Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:19:45 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202003_140323APB_FTO_12865
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 LUNGSEN MZ-02-001-046-001/571
(PHAIRUANGKAI) 		2202003000NRG23140320230395206 14/03/2023 FC Lalenkawli 2202003WL002425 FC Lalenkawli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053193 Mrs. F.C LALENKAWLI . MIZORAM RURAL BANK(607230)
2 LUNGSEN MZ-02-003-005-001/1
(Lungsen-II) 		2202003000NRG23140320230394761 14/03/2023 Kamalakanta 2202003WL002423 Kamalakanta 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052942 Mr. KAMALA KANTO . MIZORAM RURAL BANK(607230)
3 LUNGSEN MZ-02-003-005-001/11
(Lungsen-II) 		2202003000NRG23140320230394762 14/03/2023 Notun Bikash 2202003WL002423 Notun Bikash 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052951 Mr. NOTUN BIKASH . MIZORAM RURAL BANK(607230)
4 LUNGSEN MZ-02-003-005-001/12
(Lungsen-II) 		2202003000NRG23140320230394763 14/03/2023 Subasbasu 2202003WL002423 Subasbasu 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052943 Mr. SUBASH BOSU . MIZORAM RURAL BANK(607230)
5 LUNGSEN MZ-02-003-005-001/13
(Lungsen-II) 		2202003000NRG23140320230394764 14/03/2023 Sonot Kumar 2202003WL002423 Sonot Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052945 Mr. SONOT KUMAR . MIZORAM RURAL BANK(607230)
6 LUNGSEN MZ-02-003-005-001/15
(Lungsen-II) 		2202003000NRG23140320230394765 14/03/2023 Pulo 2202003WL002423 Pulo 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150052630 Aadhaar Number not Mapped to Account Number
7 LUNGSEN MZ-02-003-005-001/16
(Lungsen-II) 		2202003000NRG23140320230394766 14/03/2023 Donokumar 2202003WL002423 Donokumar 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053004 Mr. DONOKUMAR . MIZORAM RURAL BANK(607230)
8 LUNGSEN MZ-02-003-005-001/21
(Lungsen-II) 		2202003000NRG23140320230394768 14/03/2023 Borun Bikas 2202003WL002423 Borun Bikas 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052948 Mr. BORUN BIKAS . MIZORAM RURAL BANK(607230)
9 LUNGSEN MZ-02-003-005-001/22
(Lungsen-II) 		2202003000NRG23140320230394769 14/03/2023 Chandro Kumar 2202003WL002423 Chandro Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053002 Mr. CHONDRO KUMAR . MIZORAM RURAL BANK(607230)
10 LUNGSEN MZ-02-003-005-001/23
(Lungsen-II) 		2202003000NRG23140320230394770 14/03/2023 Mili 2202003WL002423 Mili 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052950 Mrs. MILI OPT BY SOBASH BOSU . MIZORAM RURAL BANK(607230)
11 LUNGSEN MZ-02-003-005-001/25
(Lungsen-II) 		2202003000NRG23140320230394772 14/03/2023 Somoni 2202003WL002423 Somoni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052944 Mr. SOMONI . MIZORAM RURAL BANK(607230)
12 LUNGSEN MZ-02-003-005-001/26
(Lungsen-II) 		2202003000NRG23140320230394773 14/03/2023 Joy Kumar 2202003WL002423 Joy Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052952 JOYKUMAR . MIZORAM RURAL BANK(607230)
13 LUNGSEN MZ-02-003-005-001/31
(Lungsen-II) 		2202003000NRG23140320230394774 14/03/2023 Sunitkumar 2202003WL002423 Sunitkumar 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150053204 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 LUNGSEN MZ-02-003-005-001/33
(Lungsen-II) 		2202003000NRG23140320230394776 14/03/2023 Lawma 2202003WL002423 Lawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052617 Mr. LAWMA . MIZORAM RURAL BANK(607230)
15 LUNGSEN MZ-02-003-005-001/34
(Lungsen-II) 		2202003000NRG23140320230394777 14/03/2023 H. Malsawma 2202003WL002423 H. Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052683 H.C.MALSAWMA . MIZORAM RURAL BANK(607230)
16 LUNGSEN MZ-02-003-005-001/37
(Lungsen-II) 		2202003000NRG23140320230394780 14/03/2023 Sonjona 2202003WL002423 Sonjona 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052863 Mrs. SONJONA . MIZORAM RURAL BANK(607230)
17 LUNGSEN MZ-02-003-005-001/38
(Lungsen-II) 		2202003000NRG23140320230394781 14/03/2023 Hodiram 2202003WL002423 Hodiram 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052864 Mr. HODI RAM . MIZORAM RURAL BANK(607230)
18 LUNGSEN MZ-02-003-005-001/40
(Lungsen-II) 		2202003000NRG23140320230394783 14/03/2023 Sundurimala 2202003WL002423 Sundurimala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052763 Mr. S TROSEN . MIZORAM RURAL BANK(607230)
19 LUNGSEN MZ-02-003-005-001/5
(Lungsen-II) 		2202003000NRG23140320230394784 14/03/2023 Subash chondro 2202003WL002423 Subash chondro 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052949 Mr. SUBASH CHANDRA . MIZORAM RURAL BANK(607230)
20 LUNGSEN MZ-02-003-005-001/7
(Lungsen-II) 		2202003000NRG23140320230394785 14/03/2023 Niharmala 2202003WL002423 Niharmala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052947 Mrs. NIHARMALA and BAWLTEA . MIZORAM RURAL BANK(607230)
21 LUNGSEN MZ-02-003-005-001/8
(Lungsen-II) 		2202003000NRG23140320230394786 14/03/2023 Hanjanmala 2202003WL002423 Hanjanmala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052946 Mrs. HANJANMALA . MIZORAM RURAL BANK(607230)
22 LUNGSEN MZ-02-003-008-001/134
(Lungsen-II) 		2202003000NRG23140320230394788 14/03/2023 Lalenkawli 2202003WL002423 Lalenkawli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052685 Mr. R LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
23 LUNGSEN MZ-02-003-012-001/100
(MAUTLANG) 		2202003000NRG23140320230395141 14/03/2023 Mawilo rung 2202003WL002424 Mawilo rung 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053140 Ms. MAWILORUNG . MIZORAM RURAL BANK(607230)
24 LUNGSEN MZ-02-003-012-001/101
(MAUTLANG) 		2202003000NRG23140320230395142 14/03/2023 Utorung 2202003WL002424 Utorung 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053067 Mrs. UTORUNG . MIZORAM RURAL BANK(607230)
25 LUNGSEN MZ-02-003-012-001/102
(MAUTLANG) 		2202003000NRG23140320230395143 14/03/2023 Samphahti 2202003WL002424 Samphahti 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053126 Mrs. SAWMPHAUHTI . MIZORAM RURAL BANK(607230)
26 LUNGSEN MZ-02-003-012-001/103
(MAUTLANG) 		2202003000NRG23140320230395144 14/03/2023 Lalnunmawii 2202003WL002424 Lalnunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053139 LALNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
27 LUNGSEN MZ-02-003-012-001/105
(MAUTLANG) 		2202003000NRG23140320230395146 14/03/2023 Lalchhuani 2202003WL002424 Lalchhuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053233 LALCHHUANI INDIA POST PAYMENTS BANK LIMITED(508528)
28 LUNGSEN MZ-02-003-012-001/106
(MAUTLANG) 		2202003000NRG23140320230395147 14/03/2023 Naomi 2202003WL002424 Naomi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053232 NAOMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 LUNGSEN MZ-02-003-012-001/11
(MAUTLANG) 		2202003000NRG23140320230395149 14/03/2023 Awnachondro 2202003WL002424 Awnachondro 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052954 AWNACHONDRO INDIA POST PAYMENTS BANK LIMITED(508528)
30 LUNGSEN MZ-02-003-012-001/19
(MAUTLANG) 		2202003000NRG23140320230395151 14/03/2023 J.Ronojon 2202003WL002424 J.Ronojon 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052953 J ROZAWNA AIRTEL PAYMENTS BANK LIMITED(990288)
31 LUNGSEN MZ-02-003-012-001/21
(MAUTLANG) 		2202003000NRG23140320230395152 14/03/2023 Baichhoram 2202003WL002424 Baichhoram 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052956 BAISORAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 LUNGSEN MZ-02-003-012-001/23
(MAUTLANG) 		2202003000NRG23140320230395154 14/03/2023 Binota 2202003WL002424 Binota 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052958 Mr. BINOTA . MIZORAM RURAL BANK(607230)
33 LUNGSEN MZ-02-003-012-001/3
(MAUTLANG) 		2202003000NRG23140320230395157 14/03/2023 Posarung 2202003WL002424 Posarung 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052996 POSPARUNG INDIA POST PAYMENTS BANK LIMITED(508528)
34 LUNGSEN MZ-02-003-012-001/31
(MAUTLANG) 		2202003000NRG23140320230395158 14/03/2023 Hansakrai 2202003WL002424 Hansakrai 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052992 HANSAHRAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 LUNGSEN MZ-02-003-012-001/32
(MAUTLANG) 		2202003000NRG23140320230395159 14/03/2023 Laldenga 2202003WL002424 Laldenga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052987 LALDENGA INDIA POST PAYMENTS BANK LIMITED(508528)
36 LUNGSEN MZ-02-003-012-001/34
(MAUTLANG) 		2202003000NRG23140320230395160 14/03/2023 Azawla 2202003WL002424 Azawla 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052986 Mr. AZAWLA . MIZORAM RURAL BANK(607230)
37 LUNGSEN MZ-02-003-012-001/35
(MAUTLANG) 		2202003000NRG23140320230395161 14/03/2023 Subachondro 2202003WL002424 Subachondro 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052988 SUBA CHONDRO INDIA POST PAYMENTS BANK LIMITED(508528)
38 LUNGSEN MZ-02-003-012-001/36
(MAUTLANG) 		2202003000NRG23140320230395162 14/03/2023 Desochondro 2202003WL002424 Desochondro 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052997 DESOCHONDRO INDIA POST PAYMENTS BANK LIMITED(508528)
39 LUNGSEN MZ-02-003-012-001/37
(MAUTLANG) 		2202003000NRG23140320230395163 14/03/2023 Bargan 2202003WL002424 Bargan 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052957 Mr. BARGANG . MIZORAM RURAL BANK(607230)
40 LUNGSEN MZ-02-003-012-001/40
(MAUTLANG) 		2202003000NRG23140320230395164 14/03/2023 Vanlalnghaka 2202003WL002424 Vanlalnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052994 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
41 LUNGSEN MZ-02-003-012-001/41
(MAUTLANG) 		2202003000NRG23140320230395165 14/03/2023 Otichondro 2202003WL002424 Otichondro 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052993 OTICHONDRO INDIA POST PAYMENTS BANK LIMITED(508528)
42 LUNGSEN MZ-02-003-012-001/42
(MAUTLANG) 		2202003000NRG23140320230395166 14/03/2023 Kapthanga 2202003WL002424 Kapthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052991 KAPTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
43 LUNGSEN MZ-02-003-012-001/6
(MAUTLANG) 		2202003000NRG23140320230395168 14/03/2023 Lalsawmliana 2202003WL002424 Lalsawmliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052999 TLALSAWMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
44 LUNGSEN MZ-02-003-012-001/62
(MAUTLANG) 		2202003000NRG23140320230395171 14/03/2023 Lallawmsanga 2202003WL002424 Lallawmsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052955 Mr. LALLAWMSANGA . MIZORAM RURAL BANK(607230)
45 LUNGSEN MZ-02-003-012-001/64
(MAUTLANG) 		2202003000NRG23140320230395172 14/03/2023 Thansiama 2202003WL002424 Thansiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052995 LALTHANSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 LUNGSEN MZ-02-003-012-001/65
(MAUTLANG) 		2202003000NRG23140320230395173 14/03/2023 Lalchhanhima 2202003WL002424 Lalchhanhima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052990 JLALCHHANHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 LUNGSEN MZ-02-003-012-001/66
(MAUTLANG) 		2202003000NRG23140320230395174 14/03/2023 Donirai 2202003WL002424 Donirai 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052985 DONARAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 LUNGSEN MZ-02-003-012-001/67
(MAUTLANG) 		2202003000NRG23140320230395175 14/03/2023 Lalrinmawia 2202003WL002424 Lalrinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052989 LALRINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
49 LUNGSEN MZ-02-003-012-001/70
(MAUTLANG) 		2202003000NRG23140320230395178 14/03/2023 Vanlalsiama 2202003WL002424 Vanlalsiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052998 VANLALSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
50 LUNGSEN MZ-02-003-012-001/71
(MAUTLANG) 		2202003000NRG23140320230395179 14/03/2023 Lalduhpuii 2202003WL002424 Lalduhpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052622 LALDUHPUII INDIA POST PAYMENTS BANK LIMITED(508528)
51 LUNGSEN MZ-02-003-012-001/72
(MAUTLANG) 		2202003000NRG23140320230395180 14/03/2023 Kebamoni 2202003WL002424 Kebamoni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052621 KEMBAMONI INDIA POST PAYMENTS BANK LIMITED(508528)
52 LUNGSEN MZ-02-003-012-001/73
(MAUTLANG) 		2202003000NRG23140320230395181 14/03/2023 Hanachondro 2202003WL002424 Hanachondro 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052623 HANACHONDRO INDIA POST PAYMENTS BANK LIMITED(508528)
53 LUNGSEN MZ-02-003-012-001/74
(MAUTLANG) 		2202003000NRG23140320230395182 14/03/2023 Lawmzuala 2202003WL002424 Lawmzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052619 Mr. LAWMZUALA . MIZORAM RURAL BANK(607230)
54 LUNGSEN MZ-02-003-012-001/76
(MAUTLANG) 		2202003000NRG23140320230395184 14/03/2023 Nasirai 2202003WL002424 Nasirai 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052620 NASIRAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 LUNGSEN MZ-02-003-012-001/77
(MAUTLANG) 		2202003000NRG23140320230395185 14/03/2023 Dos Moha 2202003WL002424 Dos Moha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052692 DOSMOHHA AIRTEL PAYMENTS BANK LIMITED(990288)
56 LUNGSEN MZ-02-003-012-001/78
(MAUTLANG) 		2202003000NRG23140320230395186 14/03/2023 Joythumrai 2202003WL002424 Joythumrai 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053196 JOITHUMRAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 LUNGSEN MZ-02-003-012-001/79
(MAUTLANG) 		2202003000NRG23140320230395187 14/03/2023 Dawn Shahrai 2202003WL002424 Dawn Shahrai 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052708 DAWNSAHRAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 LUNGSEN MZ-02-003-012-001/80
(MAUTLANG) 		2202003000NRG23140320230395188 14/03/2023 Lalrinzuala 2202003WL002424 Lalrinzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052848 LALRINZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
59 LUNGSEN MZ-02-003-012-001/81
(MAUTLANG) 		2202003000NRG23140320230395189 14/03/2023 Biakthansanga 2202003WL002424 Biakthansanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052849 BIAKTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
60 LUNGSEN MZ-02-003-012-001/83
(MAUTLANG) 		2202003000NRG23140320230395191 14/03/2023 Vanlalruata 2202003WL002424 Vanlalruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053084 MR VANLALRUATA VANLALRUATA STATE BANK OF INDIA(508548)
61 LUNGSEN MZ-02-003-012-001/84
(MAUTLANG) 		2202003000NRG23140320230395192 14/03/2023 T Lalhmingthanga 2202003WL002424 T Lalhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053076 LALHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
62 LUNGSEN MZ-02-003-012-001/85
(MAUTLANG) 		2202003000NRG23140320230395193 14/03/2023 Biaksanga 2202003WL002424 Biaksanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053226 BIAKSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
63 LUNGSEN MZ-02-003-012-001/86
(MAUTLANG) 		2202003000NRG23140320230395194 14/03/2023 Vanlalpeka 2202003WL002424 Vanlalpeka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053228 JVANLALPEKA INDIA POST PAYMENTS BANK LIMITED(508528)
64 LUNGSEN MZ-02-003-012-001/87
(MAUTLANG) 		2202003000NRG23140320230395195 14/03/2023 Davida 2202003WL002424 Davida 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053227 DAVIDA INDIA POST PAYMENTS BANK LIMITED(508528)
65 LUNGSEN MZ-02-003-012-001/89
(MAUTLANG) 		2202003000NRG23140320230395197 14/03/2023 T Khumphoirai 2202003WL002424 T Khumphoirai 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053224 TKHUMPHOIRAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 LUNGSEN MZ-02-003-012-001/91
(MAUTLANG) 		2202003000NRG23140320230395200 14/03/2023 T Vanlalhruaia 2202003WL002424 T Vanlalhruaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052850 Mr. T.VANLALHRUAIA . MIZORAM RURAL BANK(607230)
67 LUNGSEN MZ-02-003-012-001/92
(MAUTLANG) 		2202003000NRG23140320230395201 14/03/2023 Lalengzauva 2202003WL002424 Lalengzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053127 LALENGZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
68 LUNGSEN MZ-02-003-012-001/94
(MAUTLANG) 		2202003000NRG23140320230395203 14/03/2023 Lalthianghlimi 2202003WL002424 Lalthianghlimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053125 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
69 LUNGSEN MZ-02-003-012-001/97
(MAUTLANG) 		2202003000NRG23140320230395204 14/03/2023 A Lalnunsiama 2202003WL002424 A Lalnunsiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053225 ALALNUNSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 LUNGSEN MZ-02-003-012-001/98
(MAUTLANG) 		2202003000NRG23140320230395205 14/03/2023 Bathlauhti 2202003WL002424 Bathlauhti 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052746 BATHAUHTI INDIA POST PAYMENTS BANK LIMITED(508528)
71 LUNGSEN MZ-02-003-017-001/123
(LUNGRANG) 		2202003000NRG23140320230394106 14/03/2023 J.Lallunghnema 2202003WL002421 J.Lallunghnema 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053093 LALLUNGHNEMA AIRTEL PAYMENTS BANK LIMITED(990288)
72 LUNGSEN MZ-02-003-017-001/125
(LUNGRANG) 		2202003000NRG23140320230394107 14/03/2023 Lalnunkunga 2202003WL002421 Lalnunkunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053039 Mr. M.LALNUNKUNGA . MIZORAM RURAL BANK(607230)
73 LUNGSEN MZ-02-003-017-001/127
(LUNGRANG) 		2202003000NRG23140320230394108 14/03/2023 Ramchullova 2202003WL002421 Ramchullova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053157 RAMCHULLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
74 LUNGSEN MZ-02-003-017-001/13
(LUNGRANG) 		2202003000NRG23140320230394109 14/03/2023 R.Lalduhawma 2202003WL002421 R.Lalduhawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053106 LALDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 LUNGSEN MZ-02-003-017-001/132
(LUNGRANG) 		2202003000NRG23140320230394111 14/03/2023 S.Lungmuana 2202003WL002421 S.Lungmuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053060 Mr. S LUNGMUANA . MIZORAM RURAL BANK(607230)
76 LUNGSEN MZ-02-003-017-001/139
(LUNGRANG) 		2202003000NRG23140320230394116 14/03/2023 Laltinchhawna 2202003WL002421 Laltinchhawna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053158 Mr. LALTINCHHAWNA . MIZORAM RURAL BANK(607230)
77 LUNGSEN MZ-02-003-017-001/140
(LUNGRANG) 		2202003000NRG23140320230394118 14/03/2023 Lalruma 2202003WL002421 Lalruma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053011 MR LALRUMA STATE BANK OF INDIA(508548)
78 LUNGSEN MZ-02-003-017-001/145
(LUNGRANG) 		2202003000NRG23140320230394120 14/03/2023 Vanlalena 2202003WL002421 Vanlalena 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053042 VANLALENA . MIZORAM RURAL BANK(607230)
79 LUNGSEN MZ-02-003-017-001/148
(LUNGRANG) 		2202003000NRG23140320230394121 14/03/2023 C.Biaktluanga 2202003WL002421 C.Biaktluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053091 C BIAKTLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
80 LUNGSEN MZ-02-003-017-001/149
(LUNGRANG) 		2202003000NRG23140320230394122 14/03/2023 Zorinawma 2202003WL002421 Zorinawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053057 Mr. ZORINAWMA . MIZORAM RURAL BANK(607230)
81 LUNGSEN MZ-02-003-017-001/151
(LUNGRANG) 		2202003000NRG23140320230394124 14/03/2023 Lalrina 2202003WL002421 Lalrina 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053096 Mr. LALRINA . MIZORAM RURAL BANK(607230)
82 LUNGSEN MZ-02-003-017-001/153
(LUNGRANG) 		2202003000NRG23140320230394126 14/03/2023 Samlala 2202003WL002421 Samlala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053056 Mrs. THUIRIMAWII . MIZORAM RURAL BANK(607230)
83 LUNGSEN MZ-02-003-017-001/16
(LUNGRANG) 		2202003000NRG23140320230394129 14/03/2023 Lalthanghuma 2202003WL002421 Lalthanghuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053058 LALTHANGHUMA AIRTEL PAYMENTS BANK LIMITED(990288)
84 LUNGSEN MZ-02-003-017-001/17
(LUNGRANG) 		2202003000NRG23140320230394130 14/03/2023 Lalzara 2202003WL002421 Lalzara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053102 Mrs. LALZARA AND LALRINNGHETI RALTE MIZORAM RURAL BANK(607230)
85 LUNGSEN MZ-02-003-017-001/195
(LUNGRANG) 		2202003000NRG23140320230394132 14/03/2023 Laldankima 2202003WL002421 Laldankima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053059 LALDANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 LUNGSEN MZ-02-003-017-001/2
(LUNGRANG) 		2202003000NRG23140320230394133 14/03/2023 V.Biaknuama 2202003WL002421 V.Biaknuama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053100 BIAKNUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 LUNGSEN MZ-02-003-017-001/208
(LUNGRANG) 		2202003000NRG23140320230394137 14/03/2023 Henry Liankhuma 2202003WL002421 Henry Liankhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053103 Mr. HENRY LIANKHUMA . MIZORAM RURAL BANK(607230)
88 LUNGSEN MZ-02-003-017-001/225
(LUNGRANG) 		2202003000NRG23140320230394147 14/03/2023 Vanlalruati 2202003WL002421 Vanlalruati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053111 VANLALRUATI and VANLALPEKA . MIZORAM RURAL BANK(607230)
89 LUNGSEN MZ-02-003-017-001/227
(LUNGRANG) 		2202003000NRG23140320230394148 14/03/2023 Lalbuatsaiha 2202003WL002421 Lalbuatsaiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053009 LALBUATSAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
90 LUNGSEN MZ-02-003-017-001/23
(LUNGRANG) 		2202003000NRG23140320230394149 14/03/2023 B.Lawmsanga 2202003WL002421 B.Lawmsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053098 Mr. B. LAWMSANGA . MIZORAM RURAL BANK(607230)
91 LUNGSEN MZ-02-003-017-001/231
(LUNGRANG) 		2202003000NRG23140320230394150 14/03/2023 Lalchullova 2202003WL002421 Lalchullova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053104 Mr. LALCHULLOVA . MIZORAM RURAL BANK(607230)
92 LUNGSEN MZ-02-003-017-001/240
(LUNGRANG) 		2202003000NRG23140320230394152 14/03/2023 Lalthafeli 2202003WL002421 Lalthafeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053047 LALTHAFELI INDIA POST PAYMENTS BANK LIMITED(508528)
93 LUNGSEN MZ-02-003-017-001/254
(LUNGRANG) 		2202003000NRG23140320230394157 14/03/2023 Tlemchhumi 2202003WL002421 Tlemchhumi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053114 Mrs. TLEMCHHUMI N LALDUHA . MIZORAM RURAL BANK(607230)
94 LUNGSEN MZ-02-003-017-001/264
(LUNGRANG) 		2202003000NRG23140320230394163 14/03/2023 Dosangi 2202003WL002421 Dosangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053109 Mrs. DOSANGI . MIZORAM RURAL BANK(607230)
95 LUNGSEN MZ-02-003-017-001/269
(LUNGRANG) 		2202003000NRG23140320230394164 14/03/2023 Lalhrima 2202003WL002421 Lalhrima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053038 Mr. LALHRIMA . MIZORAM RURAL BANK(607230)
96 LUNGSEN MZ-02-003-017-001/272
(LUNGRANG) 		2202003000NRG23140320230394165 14/03/2023 Rinkima 2202003WL002421 Rinkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053064 LALRINKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 LUNGSEN MZ-02-003-017-001/284
(LUNGRANG) 		2202003000NRG23140320230394166 14/03/2023 Lalthanpuia 2202003WL002421 Lalthanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053052 Mrs. VANRAMMAWII . MIZORAM RURAL BANK(607230)
98 LUNGSEN MZ-02-003-017-001/29
(LUNGRANG) 		2202003000NRG23140320230394169 14/03/2023 C.Rinmawia 2202003WL002421 C.Rinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053045 C LALRINMAWIA IDBI BANK(607095)
99 LUNGSEN MZ-02-003-017-001/305
(LUNGRANG) 		2202003000NRG23140320230394175 14/03/2023 Nomawii 2202003WL002421 Nomawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053159 Mrs. NOMAWII . MIZORAM RURAL BANK(607230)
100 LUNGSEN MZ-02-003-017-001/31
(LUNGRANG) 		2202003000NRG23140320230394176 14/03/2023 H.Biakthanga 2202003WL002421 H.Biakthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053040 MR H LALBIAKTHANGA STATE BANK OF INDIA(508548)
101 LUNGSEN MZ-02-003-017-001/313
(LUNGRANG) 		2202003000NRG23140320230394180 14/03/2023 Lalhmunsanga 2202003WL002421 Lalhmunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053201 Mr. LALHMUNSANGA . MIZORAM RURAL BANK(607230)
102 LUNGSEN MZ-02-003-017-001/316
(LUNGRANG) 		2202003000NRG23140320230394182 14/03/2023 Lalpari 2202003WL002421 Lalpari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053202 Mrs. LALPARI . MIZORAM RURAL BANK(607230)
103 LUNGSEN MZ-02-003-017-001/320
(LUNGRANG) 		2202003000NRG23140320230394184 14/03/2023 Lalnunkimi 2202003WL002421 Lalnunkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053041 Mrs. LALNUNKIMI . MIZORAM RURAL BANK(607230)
104 LUNGSEN MZ-02-003-017-001/321
(LUNGRANG) 		2202003000NRG23140320230394185 14/03/2023 Biaksailovi 2202003WL002421 Biaksailovi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053108 BIAKSAILOVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 LUNGSEN MZ-02-003-017-001/328
(LUNGRANG) 		2202003000NRG23140320230394189 14/03/2023 Lalremthangi 2202003WL002421 Lalremthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053008 LALREMTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
106 LUNGSEN MZ-02-003-017-001/330
(LUNGRANG) 		2202003000NRG23140320230394190 14/03/2023 Lalramchhana 2202003WL002421 Lalramchhana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052574 LALRAMCHHANA INDIA POST PAYMENTS BANK LIMITED(508528)
107 LUNGSEN MZ-02-003-017-001/334
(LUNGRANG) 		2202003000NRG23140320230394192 14/03/2023 Vanlalvena 2202003WL002421 Vanlalvena 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052576 Mr. VANLALVENA . MIZORAM RURAL BANK(607230)
108 LUNGSEN MZ-02-003-017-001/338
(LUNGRANG) 		2202003000NRG23140320230394194 14/03/2023 Biakchhuangi 2202003WL002421 Biakchhuangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052612 BIAKCHHUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
109 LUNGSEN MZ-02-003-017-001/339
(LUNGRANG) 		2202003000NRG23140320230394195 14/03/2023 Hmangaihzauva 2202003WL002421 Hmangaihzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052614 HMANGAIHZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
110 LUNGSEN MZ-02-003-017-001/34
(LUNGRANG) 		2202003000NRG23140320230394196 14/03/2023 Vanlalauva 2202003WL002421 Vanlalauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053092 Mr. VANLALAUVA . MIZORAM RURAL BANK(607230)
111 LUNGSEN MZ-02-003-017-001/343
(LUNGRANG) 		2202003000NRG23140320230394199 14/03/2023 Lalmuanawma 2202003WL002421 Lalmuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052616 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
112 LUNGSEN MZ-02-003-017-001/346
(LUNGRANG) 		2202003000NRG23140320230394201 14/03/2023 Hmangaihtluangi 2202003WL002421 Hmangaihtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052615 Mrs. HMANGAIHTLUANGI . MIZORAM RURAL BANK(607230)
113 LUNGSEN MZ-02-003-017-001/348
(LUNGRANG) 		2202003000NRG23140320230394203 14/03/2023 Lalzawmliana 2202003WL002421 Lalzawmliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053192 LALZAWMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
114 LUNGSEN MZ-02-003-017-001/354
(LUNGRANG) 		2202003000NRG23140320230394209 14/03/2023 Lalmuanawmi 2202003WL002421 Lalmuanawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053191 Mrs. LALMUANAWMI . MIZORAM RURAL BANK(607230)
115 LUNGSEN MZ-02-003-017-001/358
(LUNGRANG) 		2202003000NRG23140320230394212 14/03/2023 M. Lalmuanpuia 2202003WL002421 M. Lalmuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053194 MLALMUANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
116 LUNGSEN MZ-02-003-017-001/359
(LUNGRANG) 		2202003000NRG23140320230394213 14/03/2023 Vanlalruatkimi 2202003WL002421 Vanlalruatkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052749 MISS VANLALRUATKIMI VANLALRUATKIMI STATE BANK OF INDIA(508548)
117 LUNGSEN MZ-02-003-017-001/361
(LUNGRANG) 		2202003000NRG23140320230394215 14/03/2023 T.Lalthianghlima 2202003WL002421 T.Lalthianghlima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052857 Mr. T LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
118 LUNGSEN MZ-02-003-017-001/364
(LUNGRANG) 		2202003000NRG23140320230394217 14/03/2023 Lalpekmawia 2202003WL002421 Lalpekmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052693 LALPEKMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
119 LUNGSEN MZ-02-003-017-001/367
(LUNGRANG) 		2202003000NRG23140320230394219 14/03/2023 C Lalchungnungi 2202003WL002421 C Lalchungnungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053043 C LALCHUNGNUNGI AIRTEL PAYMENTS BANK LIMITED(990288)
120 LUNGSEN MZ-02-003-017-001/37
(LUNGRANG) 		2202003000NRG23140320230394222 14/03/2023 Thangvunga 2202003WL002421 Thangvunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053101 Mr. THANGVUNGA . MIZORAM RURAL BANK(607230)
121 LUNGSEN MZ-02-003-017-001/370
(LUNGRANG) 		2202003000NRG23140320230394223 14/03/2023 Lalchhannuna 2202003WL002421 Lalchhannuna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052663 LALCHHANNUNA INDIA POST PAYMENTS BANK LIMITED(508528)
122 LUNGSEN MZ-02-003-017-001/371
(LUNGRANG) 		2202003000NRG23140320230394224 14/03/2023 Lalhriatrengi 2202003WL002421 Lalhriatrengi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052702 Mrs. C LALHRIATRENGI . MIZORAM RURAL BANK(607230)
123 LUNGSEN MZ-02-003-017-001/372
(LUNGRANG) 		2202003000NRG23140320230394225 14/03/2023 H Chungnungi 2202003WL002421 H Chungnungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052862 Mrs. H.CHUNGNUNGI . MIZORAM RURAL BANK(607230)
124 LUNGSEN MZ-02-003-017-001/374
(LUNGRANG) 		2202003000NRG23140320230394227 14/03/2023 Lalngaihzuali 2202003WL002421 Lalngaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052701 Mrs. LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
125 LUNGSEN MZ-02-003-017-001/377
(LUNGRANG) 		2202003000NRG23140320230394230 14/03/2023 Lalhunthari 2202003WL002421 Lalhunthari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052861 Mrs. LALHUNTHARI . MIZORAM RURAL BANK(607230)
126 LUNGSEN MZ-02-003-017-001/379
(LUNGRANG) 		2202003000NRG23140320230394232 14/03/2023 Engkimi 2202003WL002421 Engkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052641 Mrs. ENGKIMI . MIZORAM RURAL BANK(607230)
127 LUNGSEN MZ-02-003-017-001/384
(LUNGRANG) 		2202003000NRG23140320230394236 14/03/2023 R.Vanlalzawmliana 2202003WL002421 R.Vanlalzawmliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052706 Mr. R.VANLALZAWMLIANA . MIZORAM RURAL BANK(607230)
128 LUNGSEN MZ-02-003-017-001/387
(LUNGRANG) 		2202003000NRG23140320230394239 14/03/2023 Lalkulhpuia 2202003WL002421 Lalkulhpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052704 LALKULHA INDIA POST PAYMENTS BANK LIMITED(508528)
129 LUNGSEN MZ-02-003-017-001/388
(LUNGRANG) 		2202003000NRG23140320230394240 14/03/2023 Laltlanthangi 2202003WL002421 Laltlanthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052703 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
130 LUNGSEN MZ-02-003-017-001/39
(LUNGRANG) 		2202003000NRG23140320230394242 14/03/2023 Sanghnuna 2202003WL002421 Sanghnuna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053054 SANGHNUNA INDIA POST PAYMENTS BANK LIMITED(508528)
131 LUNGSEN MZ-02-003-017-001/390
(LUNGRANG) 		2202003000NRG23140320230394243 14/03/2023 Lalhmangaihkima 2202003WL002421 Lalhmangaihkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052643 Mr. LALHMANGAIHKIMA . MIZORAM RURAL BANK(607230)
132 LUNGSEN MZ-02-003-017-001/391
(LUNGRANG) 		2202003000NRG23140320230394244 14/03/2023 Vanlalmani 2202003WL002421 Vanlalmani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052869 Mrs. VANLALMANI . MIZORAM RURAL BANK(607230)
133 LUNGSEN MZ-02-003-017-001/392
(LUNGRANG) 		2202003000NRG23140320230394245 14/03/2023 Lalthanzuali 2202003WL002421 Lalthanzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052870 Mrs. LALTHANZUALI . MIZORAM RURAL BANK(607230)
134 LUNGSEN MZ-02-003-017-001/394
(LUNGRANG) 		2202003000NRG23140320230394247 14/03/2023 Lalnunnemi 2202003WL002421 Lalnunnemi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052867 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
135 LUNGSEN MZ-02-003-017-001/399
(LUNGRANG) 		2202003000NRG23140320230394252 14/03/2023 Lalruatfeli 2202003WL002421 Lalruatfeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052705 Mrs. LALRUATFELI . MIZORAM RURAL BANK(607230)
136 LUNGSEN MZ-02-003-017-001/403
(LUNGRANG) 		2202003000NRG23140320230394256 14/03/2023 Lalzamliana 2202003WL002421 Lalzamliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052899 Mr. PC LALZAMLIANA . . MIZORAM RURAL BANK(607230)
137 LUNGSEN MZ-02-003-017-001/407
(LUNGRANG) 		2202003000NRG23140320230394260 14/03/2023 K.Lalmuanpuii 2202003WL002421 K.Lalmuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053083 KLALMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
138 LUNGSEN MZ-02-003-017-001/409
(LUNGRANG) 		2202003000NRG23140320230394262 14/03/2023 Vanlalsiamthari 2202003WL002421 Vanlalsiamthari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053035 Mrs. VANLALSIAMTHARI . MIZORAM RURAL BANK(607230)
139 LUNGSEN MZ-02-003-017-001/41
(LUNGRANG) 		2202003000NRG23140320230394263 14/03/2023 K.Zalena 2202003WL002421 K.Zalena 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053007 ZALENA INDIA POST PAYMENTS BANK LIMITED(508528)
140 LUNGSEN MZ-02-003-017-001/410
(LUNGRANG) 		2202003000NRG23140320230394264 14/03/2023 K.Laltlanhlui 2202003WL002421 K.Laltlanhlui 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053072 Ms. K LALTLANHLUI . MIZORAM RURAL BANK(607230)
141 LUNGSEN MZ-02-003-017-001/411
(LUNGRANG) 		2202003000NRG23140320230394265 14/03/2023 Laltlansangi 2202003WL002421 Laltlansangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053075 LALTLANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
142 LUNGSEN MZ-02-003-017-001/413
(LUNGRANG) 		2202003000NRG23140320230394267 14/03/2023 Lalmuanpuii 2202003WL002421 Lalmuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053078 LALMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
143 LUNGSEN MZ-02-003-017-001/414
(LUNGRANG) 		2202003000NRG23140320230394268 14/03/2023 R Vanlalzauva 2202003WL002421 R Vanlalzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053071 R VANLALZAUA AIRTEL PAYMENTS BANK LIMITED(990288)
144 LUNGSEN MZ-02-003-017-001/418
(LUNGRANG) 		2202003000NRG23140320230394271 14/03/2023 Hmangaihsangi 2202003WL002421 Hmangaihsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052808 Mrs. HMANGAIHSANGI . MIZORAM RURAL BANK(607230)
145 LUNGSEN MZ-02-003-017-001/421
(LUNGRANG) 		2202003000NRG23140320230394274 14/03/2023 R Ramthianghlimi 2202003WL002421 R Ramthianghlimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053195 RRAMTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
146 LUNGSEN MZ-02-003-017-001/422
(LUNGRANG) 		2202003000NRG23140320230394275 14/03/2023 Lalhundika 2202003WL002421 Lalhundika 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053086 Mr. LALHUNDIKA . MIZORAM RURAL BANK(607230)
147 LUNGSEN MZ-02-003-017-001/428
(LUNGRANG) 		2202003000NRG23140320230394281 14/03/2023 Thanmawii 2202003WL002421 Thanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053079 Mrs. THANMAWII . MIZORAM RURAL BANK(607230)
148 LUNGSEN MZ-02-003-017-001/43
(LUNGRANG) 		2202003000NRG23140320230394283 14/03/2023 Lalthankhuma 2202003WL002421 Lalthankhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053046 Mr. LALTHANKHUMA . MIZORAM RURAL BANK(607230)
149 LUNGSEN MZ-02-003-017-001/430
(LUNGRANG) 		2202003000NRG23140320230394284 14/03/2023 Biakchungnungi 2202003WL002421 Biakchungnungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053070 BIAKCHUNGNUNGI AIRTEL PAYMENTS BANK LIMITED(990288)
150 LUNGSEN MZ-02-003-017-001/432
(LUNGRANG) 		2202003000NRG23140320230394285 14/03/2023 Zosangpuii 2202003WL002421 Zosangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052856 ZOSANGPUII AIRTEL PAYMENTS BANK LIMITED(990288)
151 LUNGSEN MZ-02-003-017-001/434
(LUNGRANG) 		2202003000NRG23140320230394287 14/03/2023 Kapchawli 2202003WL002421 Kapchawli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053118 KAPCHAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
152 LUNGSEN MZ-02-003-017-001/436
(LUNGRANG) 		2202003000NRG23140320230394289 14/03/2023 Vanlalbeli 2202003WL002421 Vanlalbeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053051 VANLALBELI INDIA POST PAYMENTS BANK LIMITED(508528)
153 LUNGSEN MZ-02-003-017-001/437
(LUNGRANG) 		2202003000NRG23140320230394290 14/03/2023 M Lalhriatsangi 2202003WL002421 M Lalhriatsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053085 Miss. M LALHRIATSANGI . MIZORAM RURAL BANK(607230)
154 LUNGSEN MZ-02-003-017-001/438
(LUNGRANG) 		2202003000NRG23140320230394291 14/03/2023 Zosangpuia 2202003WL002421 Zosangpuia 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150052665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 LUNGSEN MZ-02-003-017-001/439
(LUNGRANG) 		2202003000NRG23140320230394292 14/03/2023 Vanlalreii 2202003WL002421 Vanlalreii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053077 Mrs. VANLALREII . MIZORAM RURAL BANK(607230)
156 LUNGSEN MZ-02-003-017-001/44
(LUNGRANG) 		2202003000NRG23140320230394293 14/03/2023 Sawithuami 2202003WL002421 Sawithuami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053044 SAWITHUAMI INDIA POST PAYMENTS BANK LIMITED(508528)
157 LUNGSEN MZ-02-003-017-001/441
(LUNGRANG) 		2202003000NRG23140320230394295 14/03/2023 Rampanmawii 2202003WL002421 Rampanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052611 Mrs. RAMPANMAWII . MIZORAM RURAL BANK(607230)
158 LUNGSEN MZ-02-003-017-001/448
(LUNGRANG) 		2202003000NRG23140320230394301 14/03/2023 Lalhmingliani 2202003WL002421 Lalhmingliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053080 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
159 LUNGSEN MZ-02-003-017-001/450
(LUNGRANG) 		2202003000NRG23140320230394303 14/03/2023 Zonunmawia 2202003WL002421 Zonunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053065 MR ZONUNMAWIA ZONUNMAWIA STATE BANK OF INDIA(508548)
160 LUNGSEN MZ-02-003-017-001/453
(LUNGRANG) 		2202003000NRG23140320230394306 14/03/2023 Biaktluangi 2202003WL002421 Biaktluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053030 Mrs. BIAKTLUANGI . MIZORAM RURAL BANK(607230)
161 LUNGSEN MZ-02-003-017-001/454
(LUNGRANG) 		2202003000NRG23140320230394307 14/03/2023 Lalhmingliani 2202003WL002421 Lalhmingliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052860 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
162 LUNGSEN MZ-02-003-017-001/457
(LUNGRANG) 		2202003000NRG23140320230394309 14/03/2023 Lalrinchhana 2202003WL002421 Lalrinchhana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052582 Mr. R. LALRINCHHANA . MIZORAM RURAL BANK(607230)
163 LUNGSEN MZ-02-003-017-001/459
(LUNGRANG) 		2202003000NRG23140320230394310 14/03/2023 S Lalnunmawia 2202003WL002421 S Lalnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053121 SATHING LALNUNMAWIA CANARA BANK(508532)
164 LUNGSEN MZ-02-003-017-001/462
(LUNGRANG) 		2202003000NRG23140320230394314 14/03/2023 Lalthathangi 2202003WL002421 Lalthathangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052854 Mrs. LALTHATHANGI . MIZORAM RURAL BANK(607230)
165 LUNGSEN MZ-02-003-017-001/468
(LUNGRANG) 		2202003000NRG23140320230394320 14/03/2023 Lalsangliani 2202003WL002421 Lalsangliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052868 Mrs. LALSANGLIANI . MIZORAM RURAL BANK(607230)
166 LUNGSEN MZ-02-003-017-001/470
(LUNGRANG) 		2202003000NRG23140320230394321 14/03/2023 James Ramthanpuia 2202003WL002421 James Ramthanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053017 Mrs. CHAWNGTHANMAWII . MIZORAM RURAL BANK(607230)
167 LUNGSEN MZ-02-003-017-001/478
(LUNGRANG) 		2202003000NRG23140320230394324 14/03/2023 Lalchhandami 2202003WL002421 Lalchhandami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053172 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
168 LUNGSEN MZ-02-003-017-001/480
(LUNGRANG) 		2202003000NRG23140320230394326 14/03/2023 Lalnunkhumi 2202003WL002421 Lalnunkhumi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053050 Mrs. LALNUNKHUMI . MIZORAM RURAL BANK(607230)
169 LUNGSEN MZ-02-003-017-001/481
(LUNGRANG) 		2202003000NRG23140320230394327 14/03/2023 LH Vanlalremi 2202003WL002421 LH Vanlalremi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053229 LHVANLALREMI INDIA POST PAYMENTS BANK LIMITED(508528)
170 LUNGSEN MZ-02-003-017-001/486
(LUNGRANG) 		2202003000NRG23140320230394332 14/03/2023 Lalruatpuii 2202003WL002421 Lalruatpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052851 Miss. LALRUATPUII . MIZORAM RURAL BANK(607230)
171 LUNGSEN MZ-02-003-017-001/487
(LUNGRANG) 		2202003000NRG23140320230394333 14/03/2023 Lalremruati 2202003WL002421 Lalremruati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053130 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
172 LUNGSEN MZ-02-003-017-001/488
(LUNGRANG) 		2202003000NRG23140320230394334 14/03/2023 Lallawmkimi 2202003WL002421 Lallawmkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053129 MRS LALLAWMKIMI LALLAWMKIMI STATE BANK OF INDIA(508548)
173 LUNGSEN MZ-02-003-017-001/493
(LUNGRANG) 		2202003000NRG23140320230394338 14/03/2023 Vanlaldawti 2202003WL002421 Vanlaldawti 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053142 Mrs. VANLALDAWTI . MIZORAM RURAL BANK(607230)
174 LUNGSEN MZ-02-003-017-001/496
(LUNGRANG) 		2202003000NRG23140320230394340 14/03/2023 Thantluangi 2202003WL002421 Thantluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053234 THANTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
175 LUNGSEN MZ-02-003-017-001/497
(LUNGRANG) 		2202003000NRG23140320230394341 14/03/2023 P P Thangnunnemi 2202003WL002421 P P Thangnunnemi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053231 Mrs. PP THANGNUNNEMI . MIZORAM RURAL BANK(607230)
176 LUNGSEN MZ-02-003-017-001/510
(LUNGRANG) 		2202003000NRG23140320230394351 14/03/2023 H Lalrindiki 2202003WL002421 H Lalrindiki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053087 MISS H LALRINDIKI STATE BANK OF INDIA(508548)
177 LUNGSEN MZ-02-003-017-001/511
(LUNGRANG) 		2202003000NRG23140320230394352 14/03/2023 Vanlalmuana 2202003WL002421 Vanlalmuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053181 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
178 LUNGSEN MZ-02-003-017-001/512
(LUNGRANG) 		2202003000NRG23140320230394353 14/03/2023 Jayanta Chakma 2202003WL002421 Jayanta Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053088 Mr. JAYANTA CHAKMA . MIZORAM RURAL BANK(607230)
179 LUNGSEN MZ-02-003-017-001/513
(LUNGRANG) 		2202003000NRG23140320230394354 14/03/2023 Laldingliani 2202003WL002421 Laldingliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053081 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
180 LUNGSEN MZ-02-003-017-001/515
(LUNGRANG) 		2202003000NRG23140320230394356 14/03/2023 Vanlalvenhimi 2202003WL002421 Vanlalvenhimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053190 VANLALVENHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
181 LUNGSEN MZ-02-003-017-001/52
(LUNGRANG) 		2202003000NRG23140320230394360 14/03/2023 Muankima 2202003WL002421 Muankima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053107 B LALMUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 LUNGSEN MZ-02-003-017-001/520
(LUNGRANG) 		2202003000NRG23140320230394361 14/03/2023 Suli Chakma 2202003WL002421 Suli Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053037 Mr. SULIA . MIZORAM RURAL BANK(607230)
183 LUNGSEN MZ-02-003-017-001/54
(LUNGRANG) 		2202003000NRG23140320230394363 14/03/2023 Thangseii 2202003WL002421 Thangseii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052567 Mrs. THANGSEII . MIZORAM RURAL BANK(607230)
184 LUNGSEN MZ-02-003-017-001/55
(LUNGRANG) 		2202003000NRG23140320230394364 14/03/2023 K.Biaktluanga 2202003WL002421 K.Biaktluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053053 KBIAKTLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
185 LUNGSEN MZ-02-003-017-001/57
(LUNGRANG) 		2202003000NRG23140320230394365 14/03/2023 Rinmawii 2202003WL002421 Rinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052700 Mrs. RINMAWII . MIZORAM RURAL BANK(607230)
186 LUNGSEN MZ-02-003-017-001/59
(LUNGRANG) 		2202003000NRG23140320230394366 14/03/2023 Kaphranga 2202003WL002421 Kaphranga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053094 Mr. KAPHRANGA N AITLUANGI . MIZORAM RURAL BANK(607230)
187 LUNGSEN MZ-02-003-017-001/60
(LUNGRANG) 		2202003000NRG23140320230394368 14/03/2023 Ramhlunmawia 2202003WL002421 Ramhlunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053061 RAMHLUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
188 LUNGSEN MZ-02-003-017-001/62
(LUNGRANG) 		2202003000NRG23140320230394369 14/03/2023 Lalthazuali 2202003WL002421 Lalthazuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053055 LALTHAZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
189 LUNGSEN MZ-02-003-017-001/66
(LUNGRANG) 		2202003000NRG23140320230394371 14/03/2023 Zodinpuia 2202003WL002421 Zodinpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053113 Mr. ZODINPUIA . MIZORAM RURAL BANK(607230)
190 LUNGSEN MZ-02-003-017-001/67
(LUNGRANG) 		2202003000NRG23140320230394372 14/03/2023 Lalnunziri 2202003WL002421 Lalnunziri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053095 LALNUNZIRI AIRTEL PAYMENTS BANK LIMITED(990288)
191 LUNGSEN MZ-02-003-017-001/68
(LUNGRANG) 		2202003000NRG23140320230394373 14/03/2023 Vanlalhluna 2202003WL002421 Vanlalhluna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053006 Mrs. LALBIAKNII . MIZORAM RURAL BANK(607230)
192 LUNGSEN MZ-02-003-017-001/70
(LUNGRANG) 		2202003000NRG23140320230394375 14/03/2023 R.Pachhunga 2202003WL002421 R.Pachhunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053010 MR PACHHUNGA RALTE STATE BANK OF INDIA(508548)
193 LUNGSEN MZ-02-003-017-001/78
(LUNGRANG) 		2202003000NRG23140320230394377 14/03/2023 Malsawma 2202003WL002421 Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053097 K MALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 LUNGSEN MZ-02-003-017-001/8
(LUNGRANG) 		2202003000NRG23140320230394378 14/03/2023 Lalrintluanga 2202003WL002421 Lalrintluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053048 LALRINTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
195 LUNGSEN MZ-02-003-017-001/81
(LUNGRANG) 		2202003000NRG23140320230394379 14/03/2023 Ngamliana 2202003WL002421 Ngamliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053110 NGAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
196 LUNGSEN MZ-02-003-017-001/84
(LUNGRANG) 		2202003000NRG23140320230394382 14/03/2023 Laldailova 2202003WL002421 Laldailova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053105 LH LALDAILOVA CHAWHTE AIRTEL PAYMENTS BANK LIMITED(990288)
197 LUNGSEN MZ-02-003-017-001/85
(LUNGRANG) 		2202003000NRG23140320230394383 14/03/2023 Vanlalhluta 2202003WL002421 Vanlalhluta 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053112 S VANLALHLUTA and LALNUNMAWII . MIZORAM RURAL BANK(607230)
198 LUNGSEN MZ-02-003-017-001/86
(LUNGRANG) 		2202003000NRG23140320230394384 14/03/2023 Sakhawliana 2202003WL002421 Sakhawliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053115 Mr. SAKHAWLIANA . MIZORAM RURAL BANK(607230)
199 LUNGSEN MZ-02-003-017-001/87
(LUNGRANG) 		2202003000NRG23140320230394385 14/03/2023 Lalchungnunga 2202003WL002421 Lalchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053156 Mr. C LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
200 LUNGSEN MZ-02-003-017-001/89
(LUNGRANG) 		2202003000NRG23140320230394386 14/03/2023 Nunnema 2202003WL002421 Nunnema 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053063 NUNNEMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 LUNGSEN MZ-02-003-017-001/91
(LUNGRANG) 		2202003000NRG23140320230394388 14/03/2023 Vanlaltluanga 2202003WL002421 Vanlaltluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053099 MR VANLALTLUANGA STATE BANK OF INDIA(508548)
202 LUNGSEN MZ-02-003-017-001/96
(LUNGRANG) 		2202003000NRG23140320230394390 14/03/2023 Lalremruata 2202003WL002421 Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053062 K LALREMRUATA and LALTLANZUALI . MIZORAM RURAL BANK(607230)
203 LUNGSEN MZ-02-003-017-001/98
(LUNGRANG) 		2202003000NRG23140320230394392 14/03/2023 Lalbeiseia 2202003WL002421 Lalbeiseia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053049 Mr. LALBEISEIA . MIZORAM RURAL BANK(607230)
204 LUNGSEN MZ-02-003-019-001/36
(LUNGRANG) 		2202003000NRG23140320230394413 14/03/2023 Hinaram 2202003WL002421 Hinaram 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053160 Mr. HINARAM . MIZORAM RURAL BANK(607230)
205 LUNGSEN MZ-02-003-019-001/82
(LUNGRANG) 		2202003000NRG23140320230394443 14/03/2023 Sudeshona 2202003WL002421 Sudeshona 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053161 Mr. SUDESHSONA . MIZORAM RURAL BANK(607230)
206 LUNGSEN MZ-02-003-019-001/84
(LUNGRANG) 		2202003000NRG23140320230394445 14/03/2023 Teri Chakma 2202003WL002421 Teri Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053230 Mrs. TERI CHAKMA . MIZORAM RURAL BANK(607230)
207 LUNGSEN MZ-02-003-020-001/1
(LUNGRANG) 		2202003000NRG23140320230394448 14/03/2023 Chiringia 2202003WL002421 Chiringia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053162 Mr. CHIRINGIA . MIZORAM RURAL BANK(607230)
208 LUNGSEN MZ-02-003-020-001/12
(LUNGRANG) 		2202003000NRG23140320230394450 14/03/2023 Hiniamoni 2202003WL002421 Hiniamoni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053167 Mr. HINIAMONI . MIZORAM RURAL BANK(607230)
209 LUNGSEN MZ-02-003-020-001/13
(LUNGRANG) 		2202003000NRG23140320230394451 14/03/2023 Zamasoron 2202003WL002421 Zamasoron 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053168 Mr. ZAMA CHORON . MIZORAM RURAL BANK(607230)
210 LUNGSEN MZ-02-003-020-001/18
(LUNGRANG) 		2202003000NRG23140320230394456 14/03/2023 Lujendra 2202003WL002421 Lujendra 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053169 Mr. LUJENDRA . MIZORAM RURAL BANK(607230)
211 LUNGSEN MZ-02-003-020-001/19
(LUNGRANG) 		2202003000NRG23140320230394457 14/03/2023 Mayaronjon 2202003WL002421 Mayaronjon 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053170 Mr. MAYARONJON . MIZORAM RURAL BANK(607230)
212 LUNGSEN MZ-02-003-020-001/2
(LUNGRANG) 		2202003000NRG23140320230394458 14/03/2023 Datchia 2202003WL002421 Datchia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053163 Mr. DATCHIA . MIZORAM RURAL BANK(607230)
213 LUNGSEN MZ-02-003-020-001/26
(LUNGRANG) 		2202003000NRG23140320230394464 14/03/2023 Gonga 2202003WL002421 Gonga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053197 Mr. GONGA . MIZORAM RURAL BANK(607230)
214 LUNGSEN MZ-02-003-020-001/3
(LUNGRANG) 		2202003000NRG23140320230394468 14/03/2023 Soisana 2202003WL002421 Soisana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053164 Mrs. SOISONA . MIZORAM RURAL BANK(607230)
215 LUNGSEN MZ-02-003-020-001/34
(LUNGRANG) 		2202003000NRG23140320230394473 14/03/2023 Onil Kumar 2202003WL002421 Onil Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053198 Mr. ONIL KUMAR . MIZORAM RURAL BANK(607230)
216 LUNGSEN MZ-02-003-020-001/37
(LUNGRANG) 		2202003000NRG23140320230394475 14/03/2023 Tuturule 2202003WL002421 Tuturule 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053199 MR TUTTURUK STATE BANK OF INDIA(508548)
217 LUNGSEN MZ-02-003-020-001/39
(LUNGRANG) 		2202003000NRG23140320230394476 14/03/2023 Laldenga 2202003WL002421 Laldenga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053200 Mr. LALDENGA . MIZORAM RURAL BANK(607230)
218 LUNGSEN MZ-02-003-020-001/4
(LUNGRANG) 		2202003000NRG23140320230394477 14/03/2023 Meiomoni 2202003WL002421 Meiomoni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053165 MEIAMONI AIRTEL PAYMENTS BANK LIMITED(990288)
219 LUNGSEN MZ-02-003-020-001/46
(LUNGRANG) 		2202003000NRG23140320230394483 14/03/2023 Chhemtea 2202003WL002421 Chhemtea 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052577 Mr. CHHEMTEA . MIZORAM RURAL BANK(607230)
220 LUNGSEN MZ-02-003-020-001/47
(LUNGRANG) 		2202003000NRG23140320230394484 14/03/2023 Potta Rani 2202003WL002421 Potta Rani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052871 Mrs. POTTA RANI . MIZORAM RURAL BANK(607230)
221 LUNGSEN MZ-02-003-020-001/8
(LUNGRANG) 		2202003000NRG23140320230394490 14/03/2023 Bangalia 2202003WL002421 Bangalia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053166 Mr. BANGALIA . MIZORAM RURAL BANK(607230)
222 LUNGSEN MZ-02-003-031-001/1
(PHAIRUANGKAI) 		2202003000NRG23140320230395207 14/03/2023 Lianthanga 2202003WL002425 Lianthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052478 Mr. LIANTHANGA . MIZORAM RURAL BANK(607230)
223 LUNGSEN MZ-02-003-031-001/100
(PHAIRUANGKAI) 		2202003000NRG23140320230395208 14/03/2023 Lalnunzuama 2202003WL002425 Lalnunzuama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052471 Mr. LALNUNZUAMA . MIZORAM RURAL BANK(607230)
224 LUNGSEN MZ-02-003-031-001/102
(PHAIRUANGKAI) 		2202003000NRG23140320230395209 14/03/2023 Phalakdon 2202003WL002425 Phalakdon 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053218 Mr. PALAKDON . MIZORAM RURAL BANK(607230)
225 LUNGSEN MZ-02-003-031-001/105
(PHAIRUANGKAI) 		2202003000NRG23140320230395211 14/03/2023 Morottua 2202003WL002425 Morottua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052519 Mr. MOROTUA . MIZORAM RURAL BANK(607230)
226 LUNGSEN MZ-02-003-031-001/108
(PHAIRUANGKAI) 		2202003000NRG23140320230395213 14/03/2023 Suijosen 2202003WL002425 Suijosen 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052508 Mr. SUITZOSEN . MIZORAM RURAL BANK(607230)
227 LUNGSEN MZ-02-003-031-001/116
(PHAIRUANGKAI) 		2202003000NRG23140320230395218 14/03/2023 Gubola 2202003WL002425 Gubola 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052468 Mr. GUBOLA . MIZORAM RURAL BANK(607230)
228 LUNGSEN MZ-02-003-031-001/120
(PHAIRUANGKAI) 		2202003000NRG23140320230395219 14/03/2023 Donokumar 2202003WL002425 Donokumar 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052472 Mr. DONOKUMAR . MIZORAM RURAL BANK(607230)
229 LUNGSEN MZ-02-003-031-001/122
(PHAIRUANGKAI) 		2202003000NRG23140320230395220 14/03/2023 Laldinliana 2202003WL002425 Laldinliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052525 Mr. LALDINLIANA . MIZORAM RURAL BANK(607230)
230 LUNGSEN MZ-02-003-031-001/123
(PHAIRUANGKAI) 		2202003000NRG23140320230395221 14/03/2023 A.Lalsangzuala 2202003WL002425 A.Lalsangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052512 Mr. A LALSANGZUALA . MIZORAM RURAL BANK(607230)
231 LUNGSEN MZ-02-003-031-001/127
(PHAIRUANGKAI) 		2202003000NRG23140320230395223 14/03/2023 Doinia Phudi 2202003WL002425 Doinia Phudi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052529 Mrs. NONEIPHUDI . MIZORAM RURAL BANK(607230)
232 LUNGSEN MZ-02-003-031-001/131
(PHAIRUANGKAI) 		2202003000NRG23140320230395225 14/03/2023 Kamlalusan 2202003WL002425 Kamlalusan 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052456 Mr. KAMALALUSHAN . MIZORAM RURAL BANK(607230)
233 LUNGSEN MZ-02-003-031-001/132
(PHAIRUANGKAI) 		2202003000NRG23140320230395226 14/03/2023 Denghulha 2202003WL002425 Denghulha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052476 DENGHULHA AIRTEL PAYMENTS BANK LIMITED(990288)
234 LUNGSEN MZ-02-003-031-001/137
(PHAIRUANGKAI) 		2202003000NRG23140320230395228 14/03/2023 Lalnunsiami 2202003WL002425 Lalnunsiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052458 LALNUNSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
235 LUNGSEN MZ-02-003-031-001/139
(PHAIRUANGKAI) 		2202003000NRG23140320230395229 14/03/2023 H.Thanliana 2202003WL002425 H.Thanliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052507 Mr. H THANLIANA . MIZORAM RURAL BANK(607230)
236 LUNGSEN MZ-02-003-031-001/14
(PHAIRUANGKAI) 		2202003000NRG23140320230395230 14/03/2023 Ronjonmoni 2202003WL002425 Ronjonmoni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052479 Mr. BONJOMONI . MIZORAM RURAL BANK(607230)
237 LUNGSEN MZ-02-003-031-001/144
(PHAIRUANGKAI) 		2202003000NRG23140320230395231 14/03/2023 Hmangaihenlaia 2202003WL002425 Hmangaihenlaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053206 Mr. HMANGAIHENLAIA . MIZORAM RURAL BANK(607230)
238 LUNGSEN MZ-02-003-031-001/148
(PHAIRUANGKAI) 		2202003000NRG23140320230395232 14/03/2023 Bondo 2202003WL002425 Bondo 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053211 Mr. BINOD KUMAR (BONDO) . MIZORAM RURAL BANK(607230)
239 LUNGSEN MZ-02-003-031-001/149
(PHAIRUANGKAI) 		2202003000NRG23140320230395233 14/03/2023 Lalringi 2202003WL002425 Lalringi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052461 Mr. LALRINGI . MIZORAM RURAL BANK(607230)
240 LUNGSEN MZ-02-003-031-001/15
(PHAIRUANGKAI) 		2202003000NRG23140320230395234 14/03/2023 Nepena 2202003WL002425 Nepena 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052470 Mr. NEPENA . MIZORAM RURAL BANK(607230)
241 LUNGSEN MZ-02-003-031-001/152
(PHAIRUANGKAI) 		2202003000NRG23140320230395236 14/03/2023 Chaubuka 2202003WL002425 Chaubuka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052531 Mr. CHAUHBUKA . MIZORAM RURAL BANK(607230)
242 LUNGSEN MZ-02-003-031-001/156
(PHAIRUANGKAI) 		2202003000NRG23140320230395237 14/03/2023 Lalhmunsiama 2202003WL002425 Lalhmunsiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053217 Mr. F.LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
243 LUNGSEN MZ-02-003-031-001/157
(PHAIRUANGKAI) 		2202003000NRG23140320230395238 14/03/2023 Richhungi 2202003WL002425 Richhungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052477 RICHHUNGI AIRTEL PAYMENTS BANK LIMITED(990288)
244 LUNGSEN MZ-02-003-031-001/158
(PHAIRUANGKAI) 		2202003000NRG23140320230395239 14/03/2023 PC.Vanhlupuii 2202003WL002425 PC.Vanhlupuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053216 Mrs. PC VANHLUPUII . MIZORAM RURAL BANK(607230)
245 LUNGSEN MZ-02-003-031-001/163
(PHAIRUANGKAI) 		2202003000NRG23140320230395240 14/03/2023 Lalrammawii 2202003WL002425 Lalrammawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052467 V.LALRAMMAWII . MIZORAM RURAL BANK(607230)
246 LUNGSEN MZ-02-003-031-001/164
(PHAIRUANGKAI) 		2202003000NRG23140320230395241 14/03/2023 Abrahama 2202003WL002425 Abrahama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053223 Mr. ABRAHAMA . MIZORAM RURAL BANK(607230)
247 LUNGSEN MZ-02-003-031-001/169
(PHAIRUANGKAI) 		2202003000NRG23140320230395242 14/03/2023 Malabi 2202003WL002425 Malabi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052681 MRS MALABI STATE BANK OF INDIA(508548)
248 LUNGSEN MZ-02-003-031-001/17
(PHAIRUANGKAI) 		2202003000NRG23140320230395243 14/03/2023 Bancherai 2202003WL002425 Bancherai 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053213 Mr. BANCHERAI . MIZORAM RURAL BANK(607230)
249 LUNGSEN MZ-02-003-031-001/170
(PHAIRUANGKAI) 		2202003000NRG23140320230395244 14/03/2023 Sukodon 2202003WL002425 Sukodon 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053207 Mr. SUKODON . MIZORAM RURAL BANK(607230)
250 LUNGSEN MZ-02-003-031-001/172
(PHAIRUANGKAI) 		2202003000NRG23140320230395246 14/03/2023 Hallabi 2202003WL002425 Hallabi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052457 Mr. HALABI . MIZORAM RURAL BANK(607230)
251 LUNGSEN MZ-02-003-031-001/174
(PHAIRUANGKAI) 		2202003000NRG23140320230395247 14/03/2023 Morottua 2202003WL002425 Morottua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052524 Mr. MOROTUA . MIZORAM RURAL BANK(607230)
252 LUNGSEN MZ-02-003-031-001/176
(PHAIRUANGKAI) 		2202003000NRG23140320230395248 14/03/2023 Zosangzuali 2202003WL002425 Zosangzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053219 ZOSANGZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
253 LUNGSEN MZ-02-003-031-001/18
(PHAIRUANGKAI) 		2202003000NRG23140320230395249 14/03/2023 Lalchhuanmawia 2202003WL002425 Lalchhuanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052454 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
254 LUNGSEN MZ-02-003-031-001/180
(PHAIRUANGKAI) 		2202003000NRG23140320230395250 14/03/2023 Lalzami 2202003WL002425 Lalzami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052515 Mrs. LALZAMI . MIZORAM RURAL BANK(607230)
255 LUNGSEN MZ-02-003-031-001/181
(PHAIRUANGKAI) 		2202003000NRG23140320230395251 14/03/2023 Lalruali 2202003WL002425 Lalruali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053212 Mrs. LALRUALI . MIZORAM RURAL BANK(607230)
256 LUNGSEN MZ-02-003-031-001/182
(PHAIRUANGKAI) 		2202003000NRG23140320230395252 14/03/2023 Lalawmpuia 2202003WL002425 Lalawmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052474 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
257 LUNGSEN MZ-02-003-031-001/188
(PHAIRUANGKAI) 		2202003000NRG23140320230395255 14/03/2023 Pakunga 2202003WL002425 Pakunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052506 Mr. PAKUNGA . MIZORAM RURAL BANK(607230)
258 LUNGSEN MZ-02-003-031-001/189
(PHAIRUANGKAI) 		2202003000NRG23140320230395256 14/03/2023 Laldinpuii 2202003WL002425 Laldinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052527 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
259 LUNGSEN MZ-02-003-031-001/190
(PHAIRUANGKAI) 		2202003000NRG23140320230395257 14/03/2023 Gorimilia 2202003WL002425 Gorimilia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053205 Mrs. GURI . MIZORAM RURAL BANK(607230)
260 LUNGSEN MZ-02-003-031-001/198
(PHAIRUANGKAI) 		2202003000NRG23140320230395261 14/03/2023 Santi Dedi 2202003WL002425 Santi Dedi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053025 Ms. SANTI DEBI . MIZORAM RURAL BANK(607230)
261 LUNGSEN MZ-02-003-031-001/199
(PHAIRUANGKAI) 		2202003000NRG23140320230395262 14/03/2023 Sonde Chor 2202003WL002425 Sonde Chor 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052459 Mr. SANDECHOR . MIZORAM RURAL BANK(607230)
262 LUNGSEN MZ-02-003-031-001/2
(PHAIRUANGKAI) 		2202003000NRG23140320230395263 14/03/2023 Lalthanmawia 2202003WL002425 Lalthanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052473 MR LALTHANMAWIA STATE BANK OF INDIA(508548)
263 LUNGSEN MZ-02-003-031-001/20
(PHAIRUANGKAI) 		2202003000NRG23140320230395264 14/03/2023 Lalmuansanga 2202003WL002425 Lalmuansanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052521 Mr. MUANSANGA . MIZORAM RURAL BANK(607230)
264 LUNGSEN MZ-02-003-031-001/200
(PHAIRUANGKAI) 		2202003000NRG23140320230395265 14/03/2023 Monu Ronjon 2202003WL002425 Monu Ronjon 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052523 Mr. MONURONRONJON . MIZORAM RURAL BANK(607230)
265 LUNGSEN MZ-02-003-031-001/201
(PHAIRUANGKAI) 		2202003000NRG23140320230395266 14/03/2023 Thurus Gandhi 2202003WL002425 Thurus Gandhi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053210 Mr. THURUSGANDHI . MIZORAM RURAL BANK(607230)
266 LUNGSEN MZ-02-003-031-001/202
(PHAIRUANGKAI) 		2202003000NRG23140320230395267 14/03/2023 Vanlalveni 2202003WL002425 Vanlalveni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053028 Mrs. VANLALVENI . MIZORAM RURAL BANK(607230)
267 LUNGSEN MZ-02-003-031-001/204
(PHAIRUANGKAI) 		2202003000NRG23140320230395268 14/03/2023 Lalthansiama 2202003WL002425 Lalthansiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052509 Mr. LALTHANSIAMA . MIZORAM RURAL BANK(607230)
268 LUNGSEN MZ-02-003-031-001/206
(PHAIRUANGKAI) 		2202003000NRG23140320230395270 14/03/2023 Lalramnghaka 2202003WL002425 Lalramnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052933 LALRAMNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
269 LUNGSEN MZ-02-003-031-001/209
(PHAIRUANGKAI) 		2202003000NRG23140320230395271 14/03/2023 Lalzawnthangi 2202003WL002425 Lalzawnthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052453 LALZAWNTHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
270 LUNGSEN MZ-02-003-031-001/21
(PHAIRUANGKAI) 		2202003000NRG23140320230395272 14/03/2023 Lalnunsiama 2202003WL002425 Lalnunsiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052511 LALNUNSIAMA AIRTEL PAYMENTS BANK LIMITED(990288)
271 LUNGSEN MZ-02-003-031-001/215
(PHAIRUANGKAI) 		2202003000NRG23140320230395273 14/03/2023 Lalmalsawma 2202003WL002425 Lalmalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053222 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
272 LUNGSEN MZ-02-003-031-001/216
(PHAIRUANGKAI) 		2202003000NRG23140320230395274 14/03/2023 Alsona 2202003WL002425 Alsona 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052522 Mr. ALSONA . MIZORAM RURAL BANK(607230)
273 LUNGSEN MZ-02-003-031-001/217
(PHAIRUANGKAI) 		2202003000NRG23140320230395275 14/03/2023 Rupendro 2202003WL002425 Rupendro 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052560 Mr. RUPENDRO . MIZORAM RURAL BANK(607230)
274 LUNGSEN MZ-02-003-031-001/219
(PHAIRUANGKAI) 		2202003000NRG23140320230395276 14/03/2023 Beru Lal 2202003WL002425 Beru Lal 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052510 BERULAL INDIA POST PAYMENTS BANK LIMITED(508528)
275 LUNGSEN MZ-02-003-031-001/22
(PHAIRUANGKAI) 		2202003000NRG23140320230395277 14/03/2023 Lokhiloda 2202003WL002425 Lokhiloda 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053209 Mrs. LOKILODA . MIZORAM RURAL BANK(607230)
276 LUNGSEN MZ-02-003-031-001/222
(PHAIRUANGKAI) 		2202003000NRG23140320230395279 14/03/2023 Dino Mala 2202003WL002425 Dino Mala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053220 Mrs. DUNOMALA . MIZORAM RURAL BANK(607230)
277 LUNGSEN MZ-02-003-031-001/224
(PHAIRUANGKAI) 		2202003000NRG23140320230395280 14/03/2023 Sitro singh 2202003WL002425 Sitro singh 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052520 Mr. SITROSINGH . MIZORAM RURAL BANK(607230)
278 LUNGSEN MZ-02-003-031-001/229
(PHAIRUANGKAI) 		2202003000NRG23140320230395281 14/03/2023 C.Lalhmingliani 2202003WL002425 C.Lalhmingliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052518 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
279 LUNGSEN MZ-02-003-031-001/23
(PHAIRUANGKAI) 		2202003000NRG23140320230395282 14/03/2023 Zorammawia 2202003WL002425 Zorammawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052526 Mr. ZORAMMAWIA . MIZORAM RURAL BANK(607230)
280 LUNGSEN MZ-02-003-031-001/230
(PHAIRUANGKAI) 		2202003000NRG23140320230395283 14/03/2023 Joloitia 2202003WL002425 Joloitia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053208 Mr. JOLOIDTIA . MIZORAM RURAL BANK(607230)
281 LUNGSEN MZ-02-003-031-001/235
(PHAIRUANGKAI) 		2202003000NRG23140320230395284 14/03/2023 P Hrangzuala 2202003WL002425 P Hrangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052514 Mr. P HRANGZUALA . MIZORAM RURAL BANK(607230)
282 LUNGSEN MZ-02-003-031-001/236
(PHAIRUANGKAI) 		2202003000NRG23140320230395285 14/03/2023 Khualtawna 2202003WL002425 Khualtawna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052465 MR KHUALTAWNA STATE BANK OF INDIA(508548)
283 LUNGSEN MZ-02-003-031-001/238
(PHAIRUANGKAI) 		2202003000NRG23140320230395286 14/03/2023 Vanlalnghaka 2202003WL002425 Vanlalnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052513 Mr. P VANLALNGHAKA . MIZORAM RURAL BANK(607230)
284 LUNGSEN MZ-02-003-031-001/239
(PHAIRUANGKAI) 		2202003000NRG23140320230395287 14/03/2023 Lalfakzuala 2202003WL002425 Lalfakzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052516 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
285 LUNGSEN MZ-02-003-031-001/24
(PHAIRUANGKAI) 		2202003000NRG23140320230395288 14/03/2023 Zanawki 2202003WL002425 Zanawki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052709 Mrs. ZANOKI . MIZORAM RURAL BANK(607230)
286 LUNGSEN MZ-02-003-031-001/240
(PHAIRUANGKAI) 		2202003000NRG23140320230395289 14/03/2023 Zohminga 2202003WL002425 Zohminga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053214 Mr. HMINGA OPT BY SANGI . MIZORAM RURAL BANK(607230)
287 LUNGSEN MZ-02-003-031-001/241
(PHAIRUANGKAI) 		2202003000NRG23140320230395290 14/03/2023 Philipa 2202003WL002425 Philipa 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150052584 Aadhaar Number not Mapped to Account Number
288 LUNGSEN MZ-02-003-031-001/242
(PHAIRUANGKAI) 		2202003000NRG23140320230395291 14/03/2023 Lalmuani 2202003WL002425 Lalmuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052460 Mrs. LALMUANI . MIZORAM RURAL BANK(607230)
289 LUNGSEN MZ-02-003-031-001/244
(PHAIRUANGKAI) 		2202003000NRG23140320230395292 14/03/2023 Lalhlimpuia 2202003WL002425 Lalhlimpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052475 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
290 LUNGSEN MZ-02-003-031-001/249
(PHAIRUANGKAI) 		2202003000NRG23140320230395295 14/03/2023 Pioronjon 2202003WL002425 Pioronjon 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053215 Mr. PIARONJON . MIZORAM RURAL BANK(607230)
291 LUNGSEN MZ-02-003-031-001/25
(PHAIRUANGKAI) 		2202003000NRG23140320230395296 14/03/2023 Chondrobela 2202003WL002425 Chondrobela 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150052631 Aadhaar Number not Mapped to Account Number
292 LUNGSEN MZ-02-003-031-001/253
(PHAIRUANGKAI) 		2202003000NRG23140320230395299 14/03/2023 Natundon 2202003WL002425 Natundon 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052559 Mr. NATUNDON . MIZORAM RURAL BANK(607230)
293 LUNGSEN MZ-02-003-031-001/254
(PHAIRUANGKAI) 		2202003000NRG23140320230395300 14/03/2023 Lalhlimpuii 2202003WL002425 Lalhlimpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052532 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
294 LUNGSEN MZ-02-003-031-001/255
(PHAIRUANGKAI) 		2202003000NRG23140320230395301 14/03/2023 Judoronjon 2202003WL002425 Judoronjon 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052463 Mr. JUDO RONJON . MIZORAM RURAL BANK(607230)
295 LUNGSEN MZ-02-003-031-001/256
(PHAIRUANGKAI) 		2202003000NRG23140320230395302 14/03/2023 Rammawia 2202003WL002425 Rammawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052464 Mr. RAMMAWIA . MIZORAM RURAL BANK(607230)
296 LUNGSEN MZ-02-003-031-001/257
(PHAIRUANGKAI) 		2202003000NRG23140320230395303 14/03/2023 Lalengzuala 2202003WL002425 Lalengzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052466 Mr. LALENGZAUA . MIZORAM RURAL BANK(607230)
297 LUNGSEN MZ-02-003-031-001/258
(PHAIRUANGKAI) 		2202003000NRG23140320230395304 14/03/2023 Monglomoni 2202003WL002425 Monglomoni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052462 Mr. MONGLOMON . MIZORAM RURAL BANK(607230)
298 LUNGSEN MZ-02-003-031-001/263
(PHAIRUANGKAI) 		2202003000NRG23140320230395307 14/03/2023 Thanguka 2202003WL002425 Thanguka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052455 Mr. THANGUKA . MIZORAM RURAL BANK(607230)
299 LUNGSEN MZ-02-003-031-001/264
(PHAIRUANGKAI) 		2202003000NRG23140320230395308 14/03/2023 Maiadevi 2202003WL002425 Maiadevi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052517 Mrs. MAIADEVI . MIZORAM RURAL BANK(607230)
300 LUNGSEN MZ-02-003-031-001/265
(PHAIRUANGKAI) 		2202003000NRG23140320230395309 14/03/2023 Lalthlamuana 2202003WL002425 Lalthlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052530 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
301 LUNGSEN MZ-02-003-031-001/267
(PHAIRUANGKAI) 		2202003000NRG23140320230395310 14/03/2023 Ojit Kumar 2202003WL002425 Ojit Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052561 Mr. OJIT KUMAR . MIZORAM RURAL BANK(607230)
302 LUNGSEN MZ-02-003-031-001/268
(PHAIRUANGKAI) 		2202003000NRG23140320230395311 14/03/2023 Nilomoni 2202003WL002425 Nilomoni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052469 NILOMONI INDIA POST PAYMENTS BANK LIMITED(508528)
303 LUNGSEN MZ-02-003-031-001/27
(PHAIRUANGKAI) 		2202003000NRG23140320230395312 14/03/2023 Birendro 2202003WL002425 Birendro 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053221 Mr. BIRENDRO . MIZORAM RURAL BANK(607230)
304 LUNGSEN MZ-02-003-031-001/270
(PHAIRUANGKAI) 		2202003000NRG23140320230395313 14/03/2023 Nimesat 2202003WL002425 Nimesat 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052528 Mr. NIMESAT . MIZORAM RURAL BANK(607230)
305 LUNGSEN MZ-02-003-065-001/10
(Lungsen-I) 		2202003000NRG23140320230394493 14/03/2023 H.Thanzika 2202003WL002422 H.Thanzika 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052586 Mr. H.THANZIKA . MIZORAM RURAL BANK(607230)
306 LUNGSEN MZ-02-003-065-001/100
(Lungsen-I) 		2202003000NRG23140320230394494 14/03/2023 Lalchhuangi 2202003WL002422 Lalchhuangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052604 Mrs. R.LALCHHUANGI . MIZORAM RURAL BANK(607230)
307 LUNGSEN MZ-02-003-065-001/101
(Lungsen-I) 		2202003000NRG23140320230394495 14/03/2023 Lalhmuaki 2202003WL002422 Lalhmuaki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052730 Mrs. LALHMUAKI . MIZORAM RURAL BANK(607230)
308 LUNGSEN MZ-02-003-065-001/102
(Lungsen-I) 		2202003000NRG23140320230394496 14/03/2023 Hmingthani 2202003WL002422 Hmingthani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052724 Mrs. HMINGTHANI . MIZORAM RURAL BANK(607230)
309 LUNGSEN MZ-02-003-065-001/104
(Lungsen-I) 		2202003000NRG23140320230394497 14/03/2023 Manthangi 2202003WL002422 Manthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052585 Mrs. MANTHANGI OPT BY R LALBIAKENGI MIZORAM RURAL BANK(607230)
310 LUNGSEN MZ-02-003-065-001/107
(Lungsen-I) 		2202003000NRG23140320230394499 14/03/2023 Lalmuanpuii 2202003WL002422 Lalmuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052757 Mrs. B.LALMUANPUII . MIZORAM RURAL BANK(607230)
311 LUNGSEN MZ-02-003-065-001/109
(Lungsen-I) 		2202003000NRG23140320230394500 14/03/2023 R.Biakthansanga 2202003WL002422 R.Biakthansanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053243 Mr. R.BIAKTHANSANGA . MIZORAM RURAL BANK(607230)
312 LUNGSEN MZ-02-003-065-001/11
(Lungsen-I) 		2202003000NRG23140320230394501 14/03/2023 P.C.Chuauthuama 2202003WL002422 P.C.Chuauthuama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052602 Mr. P.C.CHUAUTHUAMA . MIZORAM RURAL BANK(607230)
313 LUNGSEN MZ-02-003-065-001/110
(Lungsen-I) 		2202003000NRG23140320230394502 14/03/2023 C.Ngurchhinga 2202003WL002422 C.Ngurchhinga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052789 Mr. C.NGURCHHINGA . MIZORAM RURAL BANK(607230)
314 LUNGSEN MZ-02-003-065-001/111
(Lungsen-I) 		2202003000NRG23140320230394503 14/03/2023 R.Pabuanga 2202003WL002422 R.Pabuanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052607 Mr. PABUANGA . MIZORAM RURAL BANK(607230)
315 LUNGSEN MZ-02-003-065-001/112
(Lungsen-I) 		2202003000NRG23140320230394504 14/03/2023 R.Saihmingthanga 2202003WL002422 R.Saihmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052788 Mr. R.SAIHMINGTHANGA . MIZORAM RURAL BANK(607230)
316 LUNGSEN MZ-02-003-065-001/113
(Lungsen-I) 		2202003000NRG23140320230394505 14/03/2023 Rolura Sailo 2202003WL002422 Rolura Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053150 Mr. ROLURA SAILO . MIZORAM RURAL BANK(607230)
317 LUNGSEN MZ-02-003-065-001/114
(Lungsen-I) 		2202003000NRG23140320230394506 14/03/2023 H.Lalnghinglova 2202003WL002422 H.Lalnghinglova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053117 Mr. H.LALNGHILHLOVA . MIZORAM RURAL BANK(607230)
318 LUNGSEN MZ-02-003-065-001/115
(Lungsen-I) 		2202003000NRG23140320230394507 14/03/2023 Lalnguri 2202003WL002422 Lalnguri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052674 Mrs. NGURSANGLIANI . MIZORAM RURAL BANK(607230)
319 LUNGSEN MZ-02-003-065-001/117
(Lungsen-I) 		2202003000NRG23140320230394508 14/03/2023 P.Siamliana 2202003WL002422 P.Siamliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052547 Mr. P.SIAMLIANA . MIZORAM RURAL BANK(607230)
320 LUNGSEN MZ-02-003-065-001/118
(Lungsen-I) 		2202003000NRG23140320230394509 14/03/2023 T.Hrangkungi 2202003WL002422 T.Hrangkungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052542 MRS T HRANGKUNGI STATE BANK OF INDIA(508548)
321 LUNGSEN MZ-02-003-065-001/119
(Lungsen-I) 		2202003000NRG23140320230394510 14/03/2023 H.Vanlalsanga 2202003WL002422 H.Vanlalsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052732 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
322 LUNGSEN MZ-02-003-065-001/12
(Lungsen-I) 		2202003000NRG23140320230394511 14/03/2023 P.C.Chuauzika 2202003WL002422 P.C.Chuauzika 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052633 Mr. CHUAUZIKA . MIZORAM RURAL BANK(607230)
323 LUNGSEN MZ-02-003-065-001/120
(Lungsen-I) 		2202003000NRG23140320230394512 14/03/2023 H.Hranglura 2202003WL002422 H.Hranglura 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052609 H.HRANGLURA . MIZORAM RURAL BANK(607230)
324 LUNGSEN MZ-02-003-065-001/121
(Lungsen-I) 		2202003000NRG23140320230394513 14/03/2023 P.C.Zothansanga 2202003WL002422 P.C.Zothansanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052606 Mr. P.C.ZOTHANSANGA . MIZORAM RURAL BANK(607230)
325 LUNGSEN MZ-02-003-065-001/122
(Lungsen-I) 		2202003000NRG23140320230394514 14/03/2023 R.Hunlawmawma 2202003WL002422 R.Hunlawmawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052541 Mr. R.HUNLAWMAWMA . MIZORAM RURAL BANK(607230)
326 LUNGSEN MZ-02-003-065-001/123
(Lungsen-I) 		2202003000NRG23140320230394515 14/03/2023 K Lalrinfela 2202003WL002422 K Lalrinfela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052717 Mr. K.LALRINFELA . MIZORAM RURAL BANK(607230)
327 LUNGSEN MZ-02-003-065-001/124
(Lungsen-I) 		2202003000NRG23140320230394516 14/03/2023 P.C.Liannguri 2202003WL002422 P.C.Liannguri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052603 Mrs. P.C.LIANNGURI . MIZORAM RURAL BANK(607230)
328 LUNGSEN MZ-02-003-065-001/125
(Lungsen-I) 		2202003000NRG23140320230394517 14/03/2023 P.Manthanga 2202003WL002422 P.Manthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053241 Mr. P.MANTHANGA . MIZORAM RURAL BANK(607230)
329 LUNGSEN MZ-02-003-065-001/126
(Lungsen-I) 		2202003000NRG23140320230394518 14/03/2023 Lalzarmawii 2202003WL002422 Lalzarmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052775 Mrs. H LALZARMAWII . MIZORAM RURAL BANK(607230)
330 LUNGSEN MZ-02-003-065-001/127
(Lungsen-I) 		2202003000NRG23140320230394519 14/03/2023 P.Zosangliana 2202003WL002422 P.Zosangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052485 Mr. P.ZOSANGALIANA Opp by.P Lalengkima MIZORAM RURAL BANK(607230)
331 LUNGSEN MZ-02-003-065-001/128
(Lungsen-I) 		2202003000NRG23140320230394520 14/03/2023 Lalhlimpuii 2202003WL002422 Lalhlimpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052719 Mrs. R.LALHLIMPUII . MIZORAM RURAL BANK(607230)
332 LUNGSEN MZ-02-003-065-001/129
(Lungsen-I) 		2202003000NRG23140320230394521 14/03/2023 Lalthanpari 2202003WL002422 Lalthanpari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052481 Mrs. LALTHANPARI . MIZORAM RURAL BANK(607230)
333 LUNGSEN MZ-02-003-065-001/130
(Lungsen-I) 		2202003000NRG23140320230394522 14/03/2023 P.Laldinthara 2202003WL002422 P.Laldinthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052711 Mr. P LALDINTHARA . MIZORAM RURAL BANK(607230)
334 LUNGSEN MZ-02-003-065-001/131
(Lungsen-I) 		2202003000NRG23140320230394523 14/03/2023 Thankimi 2202003WL002422 Thankimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052583 Mr. THANKIMI . MIZORAM RURAL BANK(607230)
335 LUNGSEN MZ-02-003-065-001/132
(Lungsen-I) 		2202003000NRG23140320230394524 14/03/2023 PC Zokhumthanga 2202003WL002422 PC Zokhumthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053005 Mr. PC ZOMUANPUIA . MIZORAM RURAL BANK(607230)
336 LUNGSEN MZ-02-003-065-001/133
(Lungsen-I) 		2202003000NRG23140320230394525 14/03/2023 Lalngurliana Sailo 2202003WL002422 Lalngurliana Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052645 Mr. LALNGURLIANA . MIZORAM RURAL BANK(607230)
337 LUNGSEN MZ-02-003-065-001/134
(Lungsen-I) 		2202003000NRG23140320230394526 14/03/2023 Rohmingthanga 2202003WL002422 Rohmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052646 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
338 LUNGSEN MZ-02-003-065-001/135
(Lungsen-I) 		2202003000NRG23140320230394527 14/03/2023 K.Lalfinmawia 2202003WL002422 K.Lalfinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052787 Mr. SAMSON LALVENPUIA . MIZORAM RURAL BANK(607230)
339 LUNGSEN MZ-02-003-065-001/136
(Lungsen-I) 		2202003000NRG23140320230394528 14/03/2023 P.Lalhmingthanga 2202003WL002422 P.Lalhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052486 Mr. P.LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
340 LUNGSEN MZ-02-003-065-001/14
(Lungsen-I) 		2202003000NRG23140320230394529 14/03/2023 J.Lalthanpuii 2202003WL002422 J.Lalthanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052903 Mrs. Z.D.LALTHANPUII . MIZORAM RURAL BANK(607230)
341 LUNGSEN MZ-02-003-065-001/141
(Lungsen-I) 		2202003000NRG23140320230394530 14/03/2023 B.Lianzika 2202003WL002422 B.Lianzika 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052722 Mr. LIANZIKA . MIZORAM RURAL BANK(607230)
342 LUNGSEN MZ-02-003-065-001/142
(Lungsen-I) 		2202003000NRG23140320230394531 14/03/2023 B.Hrangthangpuii 2202003WL002422 B.Hrangthangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052731 Mrs. HRANGTHANGPUII . MIZORAM RURAL BANK(607230)
343 LUNGSEN MZ-02-003-065-001/144
(Lungsen-I) 		2202003000NRG23140320230394532 14/03/2023 Lalngaizuali 2202003WL002422 Lalngaizuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053244 Mrs. LALNGAIZUALI . MIZORAM RURAL BANK(607230)
344 LUNGSEN MZ-02-003-065-001/145
(Lungsen-I) 		2202003000NRG23140320230394533 14/03/2023 P.C.Lalhmangaihsanga 2202003WL002422 P.C.Lalhmangaihsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052608 Mr. HMANGAIHSANGA . MIZORAM RURAL BANK(607230)
345 LUNGSEN MZ-02-003-065-001/146
(Lungsen-I) 		2202003000NRG23140320230394534 14/03/2023 LH.Lalrinawma 2202003WL002422 LH.Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052932 Mr. LH LALRUATFELA . MIZORAM RURAL BANK(607230)
346 LUNGSEN MZ-02-003-065-001/149
(Lungsen-I) 		2202003000NRG23140320230394536 14/03/2023 B.Lalkhuma 2202003WL002422 B.Lalkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053245 Mr. B. LALKHUMA . MIZORAM RURAL BANK(607230)
347 LUNGSEN MZ-02-003-065-001/153
(Lungsen-I) 		2202003000NRG23140320230394539 14/03/2023 Rochhumi 2202003WL002422 Rochhumi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052697 Mr. ROCHHUMI OPT BY BIAKSAILOVI MIZORAM RURAL BANK(607230)
348 LUNGSEN MZ-02-003-065-001/155
(Lungsen-I) 		2202003000NRG23140320230394540 14/03/2023 P.Sangluaia 2202003WL002422 P.Sangluaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053249 Mr. SANGLUAIA OPT BY P LIANTHANGA . MIZORAM RURAL BANK(607230)
349 LUNGSEN MZ-02-003-065-001/156
(Lungsen-I) 		2202003000NRG23140320230394541 14/03/2023 B.Vanlalhruaia 2202003WL002422 B.Vanlalhruaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053147 Mr. B VANLALHRUAIA & B MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
350 LUNGSEN MZ-02-003-065-001/158
(Lungsen-I) 		2202003000NRG23140320230394542 14/03/2023 J.Kaptawna 2202003WL002422 J.Kaptawna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052690 Mr. J.KAPTAWNA . MIZORAM RURAL BANK(607230)
351 LUNGSEN MZ-02-003-065-001/16
(Lungsen-I) 		2202003000NRG23140320230394543 14/03/2023 Saibuangi 2202003WL002422 Saibuangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052780 Mrs. SAIBUANGI . MIZORAM RURAL BANK(607230)
352 LUNGSEN MZ-02-003-065-001/160
(Lungsen-I) 		2202003000NRG23140320230394544 14/03/2023 Vanlalsanga Joute 2202003WL002422 Vanlalsanga Joute 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052552 Mr. VANLALSANGA JOUTE . MIZORAM RURAL BANK(607230)
353 LUNGSEN MZ-02-003-065-001/161
(Lungsen-I) 		2202003000NRG23140320230394545 14/03/2023 B.Thanghliri 2202003WL002422 B.Thanghliri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053248 Mrs. THANGHLIRI . MIZORAM RURAL BANK(607230)
354 LUNGSEN MZ-02-003-065-001/162
(Lungsen-I) 		2202003000NRG23140320230394546 14/03/2023 P.C.Thuamliani 2202003WL002422 P.C.Thuamliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053146 Mrs. THUAMLIANI . MIZORAM RURAL BANK(607230)
355 LUNGSEN MZ-02-003-065-001/164
(Lungsen-I) 		2202003000NRG23140320230394547 14/03/2023 Dengmawipuii 2202003WL002422 Dengmawipuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052482 Mrs. DENGMAWIPUII . MIZORAM RURAL BANK(607230)
356 LUNGSEN MZ-02-003-065-001/165
(Lungsen-I) 		2202003000NRG23140320230394548 14/03/2023 Ramnunthangi 2202003WL002422 Ramnunthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052480 Mrs. RAMNUNTHANGI . MIZORAM RURAL BANK(607230)
357 LUNGSEN MZ-02-003-065-001/166
(Lungsen-I) 		2202003000NRG23140320230394549 14/03/2023 H.Vanlalhrila 2202003WL002422 H.Vanlalhrila 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053152 Mr. VANHRILA . MIZORAM RURAL BANK(607230)
358 LUNGSEN MZ-02-003-065-001/167
(Lungsen-I) 		2202003000NRG23140320230394550 14/03/2023 Lawmkimi 2202003WL002422 Lawmkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052900 Mr. K.LALLAWMKIMI . MIZORAM RURAL BANK(607230)
359 LUNGSEN MZ-02-003-065-001/168
(Lungsen-I) 		2202003000NRG23140320230394551 14/03/2023 Lalsawmi 2202003WL002422 Lalsawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052505 Mrs. LALSAWMI OPT BY PARKUNGI . MIZORAM RURAL BANK(607230)
360 LUNGSEN MZ-02-003-065-001/169
(Lungsen-I) 		2202003000NRG23140320230394552 14/03/2023 P.Lalzuiliana 2202003WL002422 P.Lalzuiliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052551 Mr. P.LALZUILIANA . MIZORAM RURAL BANK(607230)
361 LUNGSEN MZ-02-003-065-001/17
(Lungsen-I) 		2202003000NRG23140320230394553 14/03/2023 C.Vanlalbiakhlui 2202003WL002422 C.Vanlalbiakhlui 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052549 Mrs. C.VANLALBIAKHLUI . MIZORAM RURAL BANK(607230)
362 LUNGSEN MZ-02-003-065-001/177
(Lungsen-I) 		2202003000NRG23140320230394554 14/03/2023 Lalrosangi 2202003WL002422 Lalrosangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053148 Mrs. C.ROSANGPUII . MIZORAM RURAL BANK(607230)
363 LUNGSEN MZ-02-003-065-001/179
(Lungsen-I) 		2202003000NRG23140320230394555 14/03/2023 Vanlalsiami 2202003WL002422 Vanlalsiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052498 Mrs. B VANLALSIAMI . MIZORAM RURAL BANK(607230)
364 LUNGSEN MZ-02-003-065-001/18
(Lungsen-I) 		2202003000NRG23140320230394556 14/03/2023 Laldangpuii 2202003WL002422 Laldangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052533 Mrs. LALDANGPUII . MIZORAM RURAL BANK(607230)
365 LUNGSEN MZ-02-003-065-001/180
(Lungsen-I) 		2202003000NRG23140320230394557 14/03/2023 Lalengmawii 2202003WL002422 Lalengmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052493 Mr. ROBERTA . MIZORAM RURAL BANK(607230)
366 LUNGSEN MZ-02-003-065-001/183
(Lungsen-I) 		2202003000NRG23140320230394559 14/03/2023 B.Lalmawii 2202003WL002422 B.Lalmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052666 Mrs. B LALMAWII . MIZORAM RURAL BANK(607230)
367 LUNGSEN MZ-02-003-065-001/184
(Lungsen-I) 		2202003000NRG23140320230394560 14/03/2023 P.Lalrintluanga 2202003WL002422 P.Lalrintluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052484 Mr. P.LALRINTLUANGA . MIZORAM RURAL BANK(607230)
368 LUNGSEN MZ-02-003-065-001/185
(Lungsen-I) 		2202003000NRG23140320230394561 14/03/2023 Lalsangpuii 2202003WL002422 Lalsangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053151 Mrs. LALSANGPUII SAILO . MIZORAM RURAL BANK(607230)
369 LUNGSEN MZ-02-003-065-001/186
(Lungsen-I) 		2202003000NRG23140320230394562 14/03/2023 lalhuliana 2202003WL002422 lalhuliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052629 Mr. LALHULIANA . MIZORAM RURAL BANK(607230)
370 LUNGSEN MZ-02-003-065-001/187
(Lungsen-I) 		2202003000NRG23140320230394563 14/03/2023 C.Lalremruata 2202003WL002422 C.Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053240 Mr. C.LALREMRUATA . MIZORAM RURAL BANK(607230)
371 LUNGSEN MZ-02-003-065-001/189
(Lungsen-I) 		2202003000NRG23140320230394564 14/03/2023 Biakengi 2202003WL002422 Biakengi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052483 Mrs. LALBIAKENGI . MIZORAM RURAL BANK(607230)
372 LUNGSEN MZ-02-003-065-001/19
(Lungsen-I) 		2202003000NRG23140320230394565 14/03/2023 R.Sanghleia 2202003WL002422 R.Sanghleia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052642 Mr. SANGHLEIA . MIZORAM RURAL BANK(607230)
373 LUNGSEN MZ-02-003-065-001/191
(Lungsen-I) 		2202003000NRG23140320230394566 14/03/2023 Laldanmawia 2202003WL002422 Laldanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053246 Mr. LALDANMAWIA SAILO . MIZORAM RURAL BANK(607230)
374 LUNGSEN MZ-02-003-065-001/192
(Lungsen-I) 		2202003000NRG23140320230394567 14/03/2023 Lalchhuani 2202003WL002422 Lalchhuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052718 Mr. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
375 LUNGSEN MZ-02-003-065-001/193
(Lungsen-I) 		2202003000NRG23140320230394568 14/03/2023 B.Lalzarzova 2202003WL002422 B.Lalzarzova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052721 Mr. B.LALZARZOVA . MIZORAM RURAL BANK(607230)
376 LUNGSEN MZ-02-003-065-001/196
(Lungsen-I) 		2202003000NRG23140320230394570 14/03/2023 Lalnunpuia 2202003WL002422 Lalnunpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052490 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
377 LUNGSEN MZ-02-003-065-001/198
(Lungsen-I) 		2202003000NRG23140320230394571 14/03/2023 PC.Lalrammawii 2202003WL002422 PC.Lalrammawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052698 P.C.RAMMAWII N LALROMAWII . MIZORAM RURAL BANK(607230)
378 LUNGSEN MZ-02-003-065-001/199
(Lungsen-I) 		2202003000NRG23140320230394572 14/03/2023 B.Lalrammawii 2202003WL002422 B.Lalrammawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052771 Mrs. B.LALRAMMAWII . MIZORAM RURAL BANK(607230)
379 LUNGSEN MZ-02-003-065-001/2
(Lungsen-I) 		2202003000NRG23140320230394573 14/03/2023 H.Zoramthanga 2202003WL002422 H.Zoramthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052544 Mr. H.ZORAMTHANGA . MIZORAM RURAL BANK(607230)
380 LUNGSEN MZ-02-003-065-001/20
(Lungsen-I) 		2202003000NRG23140320230394574 14/03/2023 Siamdingi 2202003WL002422 Siamdingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052638 Mrs. R.SIAMDINGI . MIZORAM RURAL BANK(607230)
381 LUNGSEN MZ-02-003-065-001/200
(Lungsen-I) 		2202003000NRG23140320230394575 14/03/2023 Hrangthanmawii 2202003WL002422 Hrangthanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052568 Mrs. HRANGTHANMAWII . MIZORAM RURAL BANK(607230)
382 LUNGSEN MZ-02-003-065-001/201
(Lungsen-I) 		2202003000NRG23140320230394576 14/03/2023 LP. Vanlalnghaka 2202003WL002422 LP. Vanlalnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052564 Mr. LP VANLALNGHAKA . MIZORAM RURAL BANK(607230)
383 LUNGSEN MZ-02-003-065-001/202
(Lungsen-I) 		2202003000NRG23140320230394577 14/03/2023 F. Vanlalnghaka 2202003WL002422 F. Vanlalnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052563 Mr. F VANLALNGHAKA . MIZORAM RURAL BANK(607230)
384 LUNGSEN MZ-02-003-065-001/203
(Lungsen-I) 		2202003000NRG23140320230394578 14/03/2023 Zothanzuali 2202003WL002422 Zothanzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052784 Mrs. ZOTHANZUALI . MIZORAM RURAL BANK(607230)
385 LUNGSEN MZ-02-003-065-001/204
(Lungsen-I) 		2202003000NRG23140320230394579 14/03/2023 Lalramchullova 2202003WL002422 Lalramchullova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052556 Mr. LALRAMCHULLOVA . MIZORAM RURAL BANK(607230)
386 LUNGSEN MZ-02-003-065-001/206
(Lungsen-I) 		2202003000NRG23140320230394580 14/03/2023 Lalfakkima 2202003WL002422 Lalfakkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052489 Mr. LALFAKKIMA . MIZORAM RURAL BANK(607230)
387 LUNGSEN MZ-02-003-065-001/208
(Lungsen-I) 		2202003000NRG23140320230394582 14/03/2023 Laldawmliani 2202003WL002422 Laldawmliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052676 Mrs. LALDAWMLIANI . MIZORAM RURAL BANK(607230)
388 LUNGSEN MZ-02-003-065-001/210
(Lungsen-I) 		2202003000NRG23140320230394583 14/03/2023 J. Biakthanzuala 2202003WL002422 J. Biakthanzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052739 Mr. Z.D.BIAKTHANZUALA . MIZORAM RURAL BANK(607230)
389 LUNGSEN MZ-02-003-065-001/211
(Lungsen-I) 		2202003000NRG23140320230394584 14/03/2023 Ramfangzauvi 2202003WL002422 Ramfangzauvi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052673 Mrs. R.RAMFANGZAUVI . MIZORAM RURAL BANK(607230)
390 LUNGSEN MZ-02-003-065-001/213
(Lungsen-I) 		2202003000NRG23140320230394585 14/03/2023 PC. Sangthuama 2202003WL002422 PC. Sangthuama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053001 Mr. SANGTHUAMA . MIZORAM RURAL BANK(607230)
391 LUNGSEN MZ-02-003-065-001/214
(Lungsen-I) 		2202003000NRG23140320230394586 14/03/2023 ZD.Rodingliana 2202003WL002422 ZD.Rodingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052669 Mr. RODINGLIANA H.ROHLUPUII MIZORAM RURAL BANK(607230)
392 LUNGSEN MZ-02-003-065-001/215
(Lungsen-I) 		2202003000NRG23140320230394587 14/03/2023 Laltanpuii 2202003WL002422 Laltanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052618 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
393 LUNGSEN MZ-02-003-065-001/219
(Lungsen-I) 		2202003000NRG23140320230394589 14/03/2023 Laltlanmawia 2202003WL002422 Laltlanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052740 Mr. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
394 LUNGSEN MZ-02-003-065-001/22
(Lungsen-I) 		2202003000NRG23140320230394590 14/03/2023 Lalnithanga 2202003WL002422 Lalnithanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052610 Mr. LALNITHANGA . MIZORAM RURAL BANK(607230)
395 LUNGSEN MZ-02-003-065-001/221
(Lungsen-I) 		2202003000NRG23140320230394591 14/03/2023 Lianchungnunga 2202003WL002422 Lianchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052649 Mr. LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
396 LUNGSEN MZ-02-003-065-001/222
(Lungsen-I) 		2202003000NRG23140320230394592 14/03/2023 Lalhmingchhuani 2202003WL002422 Lalhmingchhuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052487 Mr. ZD.LALHMINGCHHUANI . MIZORAM RURAL BANK(607230)
397 LUNGSEN MZ-02-003-065-001/223
(Lungsen-I) 		2202003000NRG23140320230394593 14/03/2023 Lawmkima 2202003WL002422 Lawmkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052554 Mr. LAWMKIMA . MIZORAM RURAL BANK(607230)
398 LUNGSEN MZ-02-003-065-001/224
(Lungsen-I) 		2202003000NRG23140320230394594 14/03/2023 Zochhuana 2202003WL002422 Zochhuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053003 Mr. ZOCHUANA . MIZORAM RURAL BANK(607230)
399 LUNGSEN MZ-02-003-065-001/227
(Lungsen-I) 		2202003000NRG23140320230394595 14/03/2023 Roluahpuii 2202003WL002422 Roluahpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052737 Mrs. LALROLUAHPUII . MIZORAM RURAL BANK(607230)
400 LUNGSEN MZ-02-003-065-001/228
(Lungsen-I) 		2202003000NRG23140320230394596 14/03/2023 Lalthanhliri 2202003WL002422 Lalthanhliri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052815 Mrs. ZD LALTLANHRILI . MIZORAM RURAL BANK(607230)
401 LUNGSEN MZ-02-003-065-001/229
(Lungsen-I) 		2202003000NRG23140320230394597 14/03/2023 David Lalrodinga 2202003WL002422 David Lalrodinga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052723 Mr. DAVID.LALRODINGA . MIZORAM RURAL BANK(607230)
402 LUNGSEN MZ-02-003-065-001/230
(Lungsen-I) 		2202003000NRG23140320230394598 14/03/2023 Zothankhuma 2202003WL002422 Zothankhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052819 Mr. ZOTHANKHUMA . MIZORAM RURAL BANK(607230)
403 LUNGSEN MZ-02-003-065-001/232
(Lungsen-I) 		2202003000NRG23140320230394599 14/03/2023 J.Lalruatdika 2202003WL002422 J.Lalruatdika 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052496 Mr. J.LALRUATDIKA . MIZORAM RURAL BANK(607230)
404 LUNGSEN MZ-02-003-065-001/233
(Lungsen-I) 		2202003000NRG23140320230394600 14/03/2023 H.Lalramnghaki 2202003WL002422 H.Lalramnghaki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052491 Mrs. H LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
405 LUNGSEN MZ-02-003-065-001/235
(Lungsen-I) 		2202003000NRG23140320230394602 14/03/2023 ZD.Rohmingthanga 2202003WL002422 ZD.Rohmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052712 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
406 LUNGSEN MZ-02-003-065-001/237
(Lungsen-I) 		2202003000NRG23140320230394603 14/03/2023 Zolianpuii 2202003WL002422 Zolianpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053145 Mrs. ZOLIANPUII . MIZORAM RURAL BANK(607230)
407 LUNGSEN MZ-02-003-065-001/238
(Lungsen-I) 		2202003000NRG23140320230394604 14/03/2023 Lalthumawia 2202003WL002422 Lalthumawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052578 Mr. ZD.LALTHUMAWIA . MIZORAM RURAL BANK(607230)
408 LUNGSEN MZ-02-003-065-001/240
(Lungsen-I) 		2202003000NRG23140320230394606 14/03/2023 H.Lalduhsanga 2202003WL002422 H.Lalduhsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052653 Mr. H LALDUHSANGA . MIZORAM RURAL BANK(607230)
409 LUNGSEN MZ-02-003-065-001/241
(Lungsen-I) 		2202003000NRG23140320230394607 14/03/2023 Chuaulianngura 2202003WL002422 Chuaulianngura 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052761 Mr. CHUAULIANNGURA . MIZORAM RURAL BANK(607230)
410 LUNGSEN MZ-02-003-065-001/242
(Lungsen-I) 		2202003000NRG23140320230394608 14/03/2023 Khawpuimawia 2202003WL002422 Khawpuimawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052500 Mr. KHAWPUIMAWIA . MIZORAM RURAL BANK(607230)
411 LUNGSEN MZ-02-003-065-001/243
(Lungsen-I) 		2202003000NRG23140320230394609 14/03/2023 Isak Remsangzuala 2202003WL002422 Isak Remsangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052742 Mr. ISAK REMSANGZUALA MIZORAM RURAL BANK(607230)
412 LUNGSEN MZ-02-003-065-001/245
(Lungsen-I) 		2202003000NRG23140320230394610 14/03/2023 Kanan Lalthazuala 2202003WL002422 Kanan Lalthazuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052652 Mr. KANAN LALTHAZUALA . . MIZORAM RURAL BANK(607230)
413 LUNGSEN MZ-02-003-065-001/247
(Lungsen-I) 		2202003000NRG23140320230394612 14/03/2023 P.Lalrinawma 2202003WL002422 P.Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052799 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
414 LUNGSEN MZ-02-003-065-001/248
(Lungsen-I) 		2202003000NRG23140320230394613 14/03/2023 Lalhmingthanzuali 2202003WL002422 Lalhmingthanzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052744 Mrs. LALHMINGTHANZUALI . MIZORAM RURAL BANK(607230)
415 LUNGSEN MZ-02-003-065-001/249
(Lungsen-I) 		2202003000NRG23140320230394614 14/03/2023 Lalengzami 2202003WL002422 Lalengzami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052853 Mrs. LALENGZAMI . MIZORAM RURAL BANK(607230)
416 LUNGSEN MZ-02-003-065-001/25
(Lungsen-I) 		2202003000NRG23140320230394615 14/03/2023 Lianzami 2202003WL002422 Lianzami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052726 Mrs. LIANZAMI . MIZORAM RURAL BANK(607230)
417 LUNGSEN MZ-02-003-065-001/251
(Lungsen-I) 		2202003000NRG23140320230394616 14/03/2023 C Zodingliani 2202003WL002422 C Zodingliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052812 Mrs. C ZODINGLIANI . MIZORAM RURAL BANK(607230)
418 LUNGSEN MZ-02-003-065-001/252
(Lungsen-I) 		2202003000NRG23140320230394617 14/03/2023 Lalthazeli 2202003WL002422 Lalthazeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052650 Mrs. LALTHAZELI . MIZORAM RURAL BANK(607230)
419 LUNGSEN MZ-02-003-065-001/253
(Lungsen-I) 		2202003000NRG23140320230394618 14/03/2023 B Zonunmawii 2202003WL002422 B Zonunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052555 Mr. B ZONUNMAWII . MIZORAM RURAL BANK(607230)
420 LUNGSEN MZ-02-003-065-001/258
(Lungsen-I) 		2202003000NRG23140320230394620 14/03/2023 ZD.Lalramthanga 2202003WL002422 ZD.Lalramthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052613 Mr. ZD.LALRAMTHANGA . MIZORAM RURAL BANK(607230)
421 LUNGSEN MZ-02-003-065-001/259
(Lungsen-I) 		2202003000NRG23140320230394621 14/03/2023 PC.Vanlalzami 2202003WL002422 PC.Vanlalzami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052651 Mrs. PC VANLALZAMI . MIZORAM RURAL BANK(607230)
422 LUNGSEN MZ-02-003-065-001/26
(Lungsen-I) 		2202003000NRG23140320230394622 14/03/2023 Zaithansangi 2202003WL002422 Zaithansangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052539 Mrs. ZAITHANSANGI . MIZORAM RURAL BANK(607230)
423 LUNGSEN MZ-02-003-065-001/260
(Lungsen-I) 		2202003000NRG23140320230394623 14/03/2023 Lalnunhlimi 2202003WL002422 Lalnunhlimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052672 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
424 LUNGSEN MZ-02-003-065-001/264
(Lungsen-I) 		2202003000NRG23140320230394625 14/03/2023 b Vanhlupuii 2202003WL002422 b Vanhlupuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053185 Mrs. VANHLUPUII . MIZORAM RURAL BANK(607230)
425 LUNGSEN MZ-02-003-065-001/265
(Lungsen-I) 		2202003000NRG23140320230394626 14/03/2023 Malsawmdawngliani 2202003WL002422 Malsawmdawngliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052794 Mrs. MS DAWNGLIANI . MIZORAM RURAL BANK(607230)
426 LUNGSEN MZ-02-003-065-001/267
(Lungsen-I) 		2202003000NRG23140320230394628 14/03/2023 R.Laltleipuia 2202003WL002422 R.Laltleipuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052818 Mr. LALTLEIPUIA . MIZORAM RURAL BANK(607230)
427 LUNGSEN MZ-02-003-065-001/27
(Lungsen-I) 		2202003000NRG23140320230394630 14/03/2023 Thangseia 2202003WL002422 Thangseia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053155 THANGSEIA . MIZORAM RURAL BANK(607230)
428 LUNGSEN MZ-02-003-065-001/270
(Lungsen-I) 		2202003000NRG23140320230394631 14/03/2023 B Lalmuanpuii 2202003WL002422 B Lalmuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052773 MISS B LALMUANPUII STATE BANK OF INDIA(508548)
429 LUNGSEN MZ-02-003-065-001/271
(Lungsen-I) 		2202003000NRG23140320230394632 14/03/2023 PC Lalremruati 2202003WL002422 PC Lalremruati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052846 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
430 LUNGSEN MZ-02-003-065-001/273
(Lungsen-I) 		2202003000NRG23140320230394634 14/03/2023 R Lalchhandama 2202003WL002422 R Lalchhandama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052687 Mr. R.LALCHHANDAMA . MIZORAM RURAL BANK(607230)
431 LUNGSEN MZ-02-003-065-001/274
(Lungsen-I) 		2202003000NRG23140320230394635 14/03/2023 Ramsangliani 2202003WL002422 Ramsangliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052801 Mrs. RAMSANGLIANI . MIZORAM RURAL BANK(607230)
432 LUNGSEN MZ-02-003-065-001/275
(Lungsen-I) 		2202003000NRG23140320230394636 14/03/2023 F Lalremruata 2202003WL002422 F Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052755 Mr. F.LALREMRUATA . MIZORAM RURAL BANK(607230)
433 LUNGSEN MZ-02-003-065-001/276
(Lungsen-I) 		2202003000NRG23140320230394637 14/03/2023 H Lalengruali 2202003WL002422 H Lalengruali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052772 Mrs. H.LALENGRUALI . MIZORAM RURAL BANK(607230)
434 LUNGSEN MZ-02-003-065-001/277
(Lungsen-I) 		2202003000NRG23140320230394638 14/03/2023 Laldingliana 2202003WL002422 Laldingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052797 Mr. PC.LALDINGLIANA . MIZORAM RURAL BANK(607230)
435 LUNGSEN MZ-02-003-065-001/278
(Lungsen-I) 		2202003000NRG23140320230394639 14/03/2023 Remthangi 2202003WL002422 Remthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052796 Mrs. REMTHANGI . MIZORAM RURAL BANK(607230)
436 LUNGSEN MZ-02-003-065-001/279
(Lungsen-I) 		2202003000NRG23140320230394640 14/03/2023 Lalbuatsaihi 2202003WL002422 Lalbuatsaihi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053022 Mrs. LALBUATSAIHI . MIZORAM RURAL BANK(607230)
437 LUNGSEN MZ-02-003-065-001/28
(Lungsen-I) 		2202003000NRG23140320230394641 14/03/2023 Thankungi 2202003WL002422 Thankungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053247 Mrs. THANKUNGI . MIZORAM RURAL BANK(607230)
438 LUNGSEN MZ-02-003-065-001/281
(Lungsen-I) 		2202003000NRG23140320230394642 14/03/2023 Lalthangmeki 2202003WL002422 Lalthangmeki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052806 Mr. THANGMEKI . MIZORAM RURAL BANK(607230)
439 LUNGSEN MZ-02-003-065-001/282
(Lungsen-I) 		2202003000NRG23140320230394643 14/03/2023 C Lalsangzeli 2202003WL002422 C Lalsangzeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052802 Mrs. C LALSANGZELI . MIZORAM RURAL BANK(607230)
440 LUNGSEN MZ-02-003-065-001/285
(Lungsen-I) 		2202003000NRG23140320230394645 14/03/2023 Lalhmungsangi 2202003WL002422 Lalhmungsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052667 L.P.LALHMUNSANGI . MIZORAM RURAL BANK(607230)
441 LUNGSEN MZ-02-003-065-001/286
(Lungsen-I) 		2202003000NRG23140320230394646 14/03/2023 Rebecca LP Lalnunhlui 2202003WL002422 Rebecca LP Lalnunhlui 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052668 L.P.LALNUNFELI . MIZORAM RURAL BANK(607230)
442 LUNGSEN MZ-02-003-065-001/288
(Lungsen-I) 		2202003000NRG23140320230394648 14/03/2023 Lalrochama 2202003WL002422 Lalrochama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052807 Mr. LALROCHAMA . MIZORAM RURAL BANK(607230)
443 LUNGSEN MZ-02-003-065-001/289
(Lungsen-I) 		2202003000NRG23140320230394649 14/03/2023 Lalthankimi 2202003WL002422 Lalthankimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052798 Mrs. LALTHANKIMI . MIZORAM RURAL BANK(607230)
444 LUNGSEN MZ-02-003-065-001/29
(Lungsen-I) 		2202003000NRG23140320230394650 14/03/2023 Lalduhthangi 2202003WL002422 Lalduhthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052901 Mrs. R.LALDUHTHANGI . MIZORAM RURAL BANK(607230)
445 LUNGSEN MZ-02-003-065-001/291
(Lungsen-I) 		2202003000NRG23140320230394651 14/03/2023 H Vanlalremi 2202003WL002422 H Vanlalremi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052803 Ms. H VANLALREMI . MIZORAM RURAL BANK(607230)
446 LUNGSEN MZ-02-003-065-001/292
(Lungsen-I) 		2202003000NRG23140320230394652 14/03/2023 B Lalremsanga 2202003WL002422 B Lalremsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053016 Mr. B LALREMSANGA . MIZORAM RURAL BANK(607230)
447 LUNGSEN MZ-02-003-065-001/293
(Lungsen-I) 		2202003000NRG23140320230394653 14/03/2023 Lalengzuali 2202003WL002422 Lalengzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052762 Mrs. LALENGZUALI . MIZORAM RURAL BANK(607230)
448 LUNGSEN MZ-02-003-065-001/294
(Lungsen-I) 		2202003000NRG23140320230394654 14/03/2023 ZD Lalruattluangi 2202003WL002422 ZD Lalruattluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053024 Miss. ZD LALSANGKIMI . MIZORAM RURAL BANK(607230)
449 LUNGSEN MZ-02-003-065-001/296
(Lungsen-I) 		2202003000NRG23140320230394656 14/03/2023 Zirsangzeli 2202003WL002422 Zirsangzeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053068 Mrs. ZIRSANGZELI . MIZORAM RURAL BANK(607230)
450 LUNGSEN MZ-02-003-065-001/297
(Lungsen-I) 		2202003000NRG23140320230394657 14/03/2023 Ramdinsangi 2202003WL002422 Ramdinsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052675 Mrs. RAMDINSANGI . MIZORAM RURAL BANK(607230)
451 LUNGSEN MZ-02-003-065-001/298
(Lungsen-I) 		2202003000NRG23140320230394658 14/03/2023 Lalhmunmawii 2202003WL002422 Lalhmunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052776 Mrs. PC.LALHMUNMAWII . MIZORAM RURAL BANK(607230)
452 LUNGSEN MZ-02-003-065-001/299
(Lungsen-I) 		2202003000NRG23140320230394659 14/03/2023 C Laldinpuii 2202003WL002422 C Laldinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052777 Mr. C.DENGLIANA N LALDINPUII . MIZORAM RURAL BANK(607230)
453 LUNGSEN MZ-02-003-065-001/301
(Lungsen-I) 		2202003000NRG23140320230394661 14/03/2023 Vanlalhruaii 2202003WL002422 Vanlalhruaii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053074 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
454 LUNGSEN MZ-02-003-065-001/302
(Lungsen-I) 		2202003000NRG23140320230394662 14/03/2023 Nina Ngursangliani 2202003WL002422 Nina Ngursangliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053122 Mrs. NINA NGURSANGLIANI . MIZORAM RURAL BANK(607230)
455 LUNGSEN MZ-02-003-065-001/303
(ROTLANG (W)) 		2202003000NRG23140320230394663 14/03/2023 Lalrinfeli 2202003WL002422 Lalrinfeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052866 Mrs. LALRINFELI . MIZORAM RURAL BANK(607230)
456 LUNGSEN MZ-02-003-065-001/304
(Lungsen-I) 		2202003000NRG23140320230394664 14/03/2023 B Lalramfela 2202003WL002422 B Lalramfela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052816 Mr. B.LALRAMFELA . MIZORAM RURAL BANK(607230)
457 LUNGSEN MZ-02-003-065-001/305
(Lungsen-I) 		2202003000NRG23140320230394665 14/03/2023 Hmingthanzauva 2202003WL002422 Hmingthanzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053090 Mr. HMINGTHANZAUVA . MIZORAM RURAL BANK(607230)
458 LUNGSEN MZ-02-003-065-001/308
(Lungsen-I) 		2202003000NRG23140320230394667 14/03/2023 ZD Vanlalliani 2202003WL002422 ZD Vanlalliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052745 Miss. ZD.VANLALLIANI . MIZORAM RURAL BANK(607230)
459 LUNGSEN MZ-02-003-065-001/309
(Lungsen-I) 		2202003000NRG23140320230394668 14/03/2023 Lalrinsangi 2202003WL002422 Lalrinsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053029 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
460 LUNGSEN MZ-02-003-065-001/31
(Lungsen-I) 		2202003000NRG23140320230394669 14/03/2023 MRGK Nair 2202003WL002422 MRGK Nair 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052694 MR GK NAIR STATE BANK OF INDIA(508548)
461 LUNGSEN MZ-02-003-065-001/310
(Lungsen-I) 		2202003000NRG23140320230394670 14/03/2023 H Laldinmawii 2202003WL002422 H Laldinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052747 Mrs. H.LALDINMAWII . MIZORAM RURAL BANK(607230)
462 LUNGSEN MZ-02-003-065-001/317
(Lungsen-I) 		2202003000NRG23140320230394671 14/03/2023 ZD Lalremruata 2202003WL002422 ZD Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053034 Mr. ZD LALREMRUATA AND LALHMANGAIHZUALI MIZORAM RURAL BANK(607230)
463 LUNGSEN MZ-02-003-065-001/318
(Lungsen-I) 		2202003000NRG23140320230394672 14/03/2023 Lalremruata 2202003WL002422 Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052764 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
464 LUNGSEN MZ-02-003-065-001/32
(Lungsen-I) 		2202003000NRG23140320230394673 14/03/2023 K.Lalnunsiami 2202003WL002422 K.Lalnunsiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052550 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
465 LUNGSEN MZ-02-003-065-001/320
(Lungsen-I) 		2202003000NRG23140320230394674 14/03/2023 R Lalbiakmuani 2202003WL002422 R Lalbiakmuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053171 Mrs. R LALBIAKMUANI . MIZORAM RURAL BANK(607230)
466 LUNGSEN MZ-02-003-065-001/322
(Lungsen-I) 		2202003000NRG23140320230394676 14/03/2023 Lalngaihawmi 2202003WL002422 Lalngaihawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053178 Mrs. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
467 LUNGSEN MZ-02-003-065-001/323
(Lungsen-I) 		2202003000NRG23140320230394677 14/03/2023 Lalchuailovi Hnamte 2202003WL002422 Lalchuailovi Hnamte 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053026 Mrs. LALCHUAILOVI HNAMTE . MIZORAM RURAL BANK(607230)
468 LUNGSEN MZ-02-003-065-001/324
(Lungsen-I) 		2202003000NRG23140320230394678 14/03/2023 Lalrochangi 2202003WL002422 Lalrochangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053143 Mrs. LALROCHANGI . MIZORAM RURAL BANK(607230)
469 LUNGSEN MZ-02-003-065-001/326
(Lungsen-I) 		2202003000NRG23140320230394679 14/03/2023 Lalruatfeli 2202003WL002422 Lalruatfeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053124 Ms. LALRUATFELI . MIZORAM RURAL BANK(607230)
470 LUNGSEN MZ-02-003-065-001/328
(Lungsen-I) 		2202003000NRG23140320230394681 14/03/2023 Lalthazuali 2202003WL002422 Lalthazuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053180 Mrs. H LALTHAZUALI . MIZORAM RURAL BANK(607230)
471 LUNGSEN MZ-02-003-065-001/33
(Lungsen-I) 		2202003000NRG23140320230394683 14/03/2023 M.Thumsarai 2202003WL002422 M.Thumsarai 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052782 MR MTHUMSARAI STATE BANK OF INDIA(508548)
472 LUNGSEN MZ-02-003-065-001/330
(Lungsen-I) 		2202003000NRG23140320230394684 14/03/2023 Lalthakimi 2202003WL002422 Lalthakimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052624 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
473 LUNGSEN MZ-02-003-065-001/331
(Lungsen-I) 		2202003000NRG23140320230394685 14/03/2023 C Lalhmangaihzaui 2202003WL002422 C Lalhmangaihzaui 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052939 Ms. LALHMANGAIHZAUVI . MIZORAM RURAL BANK(607230)
474 LUNGSEN MZ-02-003-065-001/332
(Lungsen-I) 		2202003000NRG23140320230394686 14/03/2023 R Lalramfeli 2202003WL002422 R Lalramfeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053027 MRS R LALRAMFELI STATE BANK OF INDIA(508548)
475 LUNGSEN MZ-02-003-065-001/333
(Lungsen-I) 		2202003000NRG23140320230394687 14/03/2023 R Lalchhandami 2202003WL002422 R Lalchhandami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052778 Mrs. R.LALCHHANDAMI . MIZORAM RURAL BANK(607230)
476 LUNGSEN MZ-02-003-065-001/334
(Lungsen-I) 		2202003000NRG23140320230394688 14/03/2023 LH Lalrinkima 2202003WL002422 LH Lalrinkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053183 Mr. LH LALRINKIMA . MIZORAM RURAL BANK(607230)
477 LUNGSEN MZ-02-003-065-001/335
(Lungsen-I) 		2202003000NRG23140320230394689 14/03/2023 Lallawmawmi 2202003WL002422 Lallawmawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052754 Mrs. LALLAWMAWMI . MIZORAM RURAL BANK(607230)
478 LUNGSEN MZ-02-003-065-001/339
(Lungsen-I) 		2202003000NRG23140320230394692 14/03/2023 Lalzamliani 2202003WL002422 Lalzamliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052626 MRS PC LALZAMLIANI STATE BANK OF INDIA(508548)
479 LUNGSEN MZ-02-003-065-001/34
(Lungsen-I) 		2202003000NRG23140320230394693 14/03/2023 Lalvulmawii 2202003WL002422 Lalvulmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052543 Mr. LALVULMAWII . MIZORAM RURAL BANK(607230)
480 LUNGSEN MZ-02-003-065-001/340
(Lungsen-I) 		2202003000NRG23140320230394694 14/03/2023 Sanghmingthangi 2202003WL002422 Sanghmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052575 Mrs. SANGHMINGTHANGI . MIZORAM RURAL BANK(607230)
481 LUNGSEN MZ-02-003-065-001/35
(Lungsen-I) 		2202003000NRG23140320230394696 14/03/2023 PC.Lianmawia 2202003WL002422 PC.Lianmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052734 PC.LIANMAWIA . MIZORAM RURAL BANK(607230)
482 LUNGSEN MZ-02-003-065-001/353
(Lungsen-I) 		2202003000NRG23140320230394699 14/03/2023 Zochhawnpuii 2202003WL002422 Zochhawnpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052680 Mrs. ZOCHHAWNI . MIZORAM RURAL BANK(607230)
483 LUNGSEN MZ-02-003-065-001/354
(Lungsen-I) 		2202003000NRG23140320230394700 14/03/2023 Lalremtluangi 2202003WL002422 Lalremtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052795 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
484 LUNGSEN MZ-02-003-065-001/357
(Lungsen-I) 		2202003000NRG23140320230394703 14/03/2023 LP Lalrinchhani 2202003WL002422 LP Lalrinchhani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053018 Mrs. LP LALRINCHHANI . MIZORAM RURAL BANK(607230)
485 LUNGSEN MZ-02-003-065-001/358
(Lungsen-I) 		2202003000NRG23140320230394704 14/03/2023 C Lalchhanhima 2202003WL002422 C Lalchhanhima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053184 Mr. C LALCHHANHIMA . MIZORAM RURAL BANK(607230)
486 LUNGSEN MZ-02-003-065-001/359
(Lungsen-I) 		2202003000NRG23140320230394705 14/03/2023 Lalbiakdika Hnamte 2202003WL002422 Lalbiakdika Hnamte 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052679 Mr. LALBIAKDIKA HNAMTE . MIZORAM RURAL BANK(607230)
487 LUNGSEN MZ-02-003-065-001/360
(Lungsen-I) 		2202003000NRG23140320230394707 14/03/2023 Vanlalzawni 2202003WL002422 Vanlalzawni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053186 Mrs. VANLALZAWNI . MIZORAM RURAL BANK(607230)
488 LUNGSEN MZ-02-003-065-001/361
(Lungsen-I) 		2202003000NRG23140320230394708 14/03/2023 B Vanlalmuanpuia 2202003WL002422 B Vanlalmuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053187 Mr. B VANLALMUANPUIA . MIZORAM RURAL BANK(607230)
489 LUNGSEN MZ-02-003-065-001/362
(Lungsen-I) 		2202003000NRG23140320230394709 14/03/2023 Lalrindiki 2202003WL002422 Lalrindiki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052858 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
490 LUNGSEN MZ-02-003-065-001/363
(Lungsen-I) 		2202003000NRG23140320230394710 14/03/2023 H Lalrinkimi 2202003WL002422 H Lalrinkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052804 Mr. H.LALRINKIMI . MIZORAM RURAL BANK(607230)
491 LUNGSEN MZ-02-003-065-001/364
(Lungsen-I) 		2202003000NRG23140320230394711 14/03/2023 S Malsawmzuali 2202003WL002422 S Malsawmzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052813 Mrs. S.MALSAWMZUALI . MIZORAM RURAL BANK(607230)
492 LUNGSEN MZ-02-003-065-001/368
(Lungsen-I) 		2202003000NRG23140320230394714 14/03/2023 Lalruatdika 2202003WL002422 Lalruatdika 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053176 Mr. LALRUATDIKA RALTE . MIZORAM RURAL BANK(607230)
493 LUNGSEN MZ-02-003-065-001/369
(Lungsen-I) 		2202003000NRG23140320230394715 14/03/2023 LH Lalrotluanga 2202003WL002422 LH Lalrotluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052937 Mr. LALTHANGPUIA . MIZORAM RURAL BANK(607230)
494 LUNGSEN MZ-02-003-065-001/37
(Lungsen-I) 		2202003000NRG23140320230394716 14/03/2023 P.C.Lalruatkima 2202003WL002422 P.C.Lalruatkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052774 Mr. PC.LALRUATKIMA . MIZORAM RURAL BANK(607230)
495 LUNGSEN MZ-02-003-065-001/40
(Lungsen-I) 		2202003000NRG23140320230394718 14/03/2023 Lianzami 2202003WL002422 Lianzami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052635 Mrs. P.LIANZAMI OPP BY LALENGZUALI . MIZORAM RURAL BANK(607230)
496 LUNGSEN MZ-02-003-065-001/41
(Lungsen-I) 		2202003000NRG23140320230394719 14/03/2023 R.Lalrinsanga 2202003WL002422 R.Lalrinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052714 Mr. R.LALRINSANGA . MIZORAM RURAL BANK(607230)
497 LUNGSEN MZ-02-003-065-001/43
(Lungsen-I) 		2202003000NRG23140320230394720 14/03/2023 C.Laltlanthanga 2202003WL002422 C.Laltlanthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052534 Mr. C.LALTLANTHANGA . MIZORAM RURAL BANK(607230)
498 LUNGSEN MZ-02-003-065-001/44
(Lungsen-I) 		2202003000NRG23140320230394721 14/03/2023 Z.D.Lalbiakzama 2202003WL002422 Z.D.Lalbiakzama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052546 Mr. ZD LALBIAKZAMA . MIZORAM RURAL BANK(607230)
499 LUNGSEN MZ-02-003-065-001/45
(Lungsen-I) 		2202003000NRG23140320230394722 14/03/2023 C.Lalzawnthanga 2202003WL002422 C.Lalzawnthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052536 Mr. C.LALZAWNTHANGA . MIZORAM RURAL BANK(607230)
500 LUNGSEN MZ-02-003-065-001/46
(Lungsen-I) 		2202003000NRG23140320230394723 14/03/2023 Lalchhungi 2202003WL002422 Lalchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052553 Mrs. B.CHALCHHUNGI . MIZORAM RURAL BANK(607230)
501 LUNGSEN MZ-02-003-065-001/48
(Lungsen-I) 		2202003000NRG23140320230394724 14/03/2023 Lalrengpuii 2202003WL002422 Lalrengpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052537 Mrs. LALRENGPUII . MIZORAM RURAL BANK(607230)
502 LUNGSEN MZ-02-003-065-001/51
(Lungsen-I) 		2202003000NRG23140320230394725 14/03/2023 lalvuansanga 2202003WL002422 lalvuansanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052628 Mr. ZD LALVUANSANGA . MIZORAM RURAL BANK(607230)
503 LUNGSEN MZ-02-003-065-001/54
(Lungsen-I) 		2202003000NRG23140320230394726 14/03/2023 B.Lalchungnunga 2202003WL002422 B.Lalchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052727 Mr. B.LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
504 LUNGSEN MZ-02-003-065-001/55
(Lungsen-I) 		2202003000NRG23140320230394727 14/03/2023 Lalthanzawna 2202003WL002422 Lalthanzawna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052905 Mr. LALTHANZAWNA . MIZORAM RURAL BANK(607230)
505 LUNGSEN MZ-02-003-065-001/58
(Lungsen-I) 		2202003000NRG23140320230394728 14/03/2023 F.Lalbiakhluna 2202003WL002422 F.Lalbiakhluna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052758 Mr. LALBIAKHLUA . MIZORAM RURAL BANK(607230)
506 LUNGSEN MZ-02-003-065-001/59
(Lungsen-I) 		2202003000NRG23140320230394729 14/03/2023 P.Lalhmangaihsanga 2202003WL002422 P.Lalhmangaihsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052558 Mrs. LALHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
507 LUNGSEN MZ-02-003-065-001/6
(Lungsen-I) 		2202003000NRG23140320230394730 14/03/2023 R.Sawimawia 2202003WL002422 R.Sawimawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052502 Mr. LALSAWIMAWIA OPT BY LALFINSANGI MIZORAM RURAL BANK(607230)
508 LUNGSEN MZ-02-003-065-001/61
(Lungsen-I) 		2202003000NRG23140320230394731 14/03/2023 Lalhmangaihzuala 2202003WL002422 Lalhmangaihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052713 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
509 LUNGSEN MZ-02-003-065-001/62
(Lungsen-I) 		2202003000NRG23140320230394732 14/03/2023 B.Zohmingliana 2202003WL002422 B.Zohmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052785 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
510 LUNGSEN MZ-02-003-065-001/63
(Lungsen-I) 		2202003000NRG23140320230394733 14/03/2023 Vanhlira 2202003WL002422 Vanhlira 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053153 Mr. VANHLIRA . MIZORAM RURAL BANK(607230)
511 LUNGSEN MZ-02-003-065-001/69
(Lungsen-I) 		2202003000NRG23140320230394736 14/03/2023 P.Vanlalenga 2202003WL002422 P.Vanlalenga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052720 Mr. P.VANLALENGA . MIZORAM RURAL BANK(607230)
512 LUNGSEN MZ-02-003-065-001/70
(Lungsen-I) 		2202003000NRG23140320230394738 14/03/2023 C.Rothuami 2202003WL002422 C.Rothuami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052779 Mrs. C.ROTHUAMI. . MIZORAM RURAL BANK(607230)
513 LUNGSEN MZ-02-003-065-001/71
(Lungsen-I) 		2202003000NRG23140320230394739 14/03/2023 ZD.Rualkhuma 2202003WL002422 ZD.Rualkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052540 ZD RUALKHUMA and LALKHUMI . MIZORAM RURAL BANK(607230)
514 LUNGSEN MZ-02-003-065-001/74
(Lungsen-I) 		2202003000NRG23140320230394740 14/03/2023 P.Lalchungnunga 2202003WL002422 P.Lalchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053116 Mr. V.L.CHUNGNUNGA . MIZORAM RURAL BANK(607230)
515 LUNGSEN MZ-02-003-065-001/75
(Lungsen-I) 		2202003000NRG23140320230394741 14/03/2023 Dohrangi 2202003WL002422 Dohrangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052535 Mrs. DOHRANGI . MIZORAM RURAL BANK(607230)
516 LUNGSEN MZ-02-003-065-001/77
(Lungsen-I) 		2202003000NRG23140320230394742 14/03/2023 Zohmingthanga 2202003WL002422 Zohmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052644 P.C.ZOHMINGTHANGA and LALREMTHANGI . MIZORAM RURAL BANK(607230)
517 LUNGSEN MZ-02-003-065-001/78
(Lungsen-I) 		2202003000NRG23140320230394743 14/03/2023 Zasiami 2202003WL002422 Zasiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052769 Mrs. ZD.ZASIAMI Opp by LALZUALA . MIZORAM RURAL BANK(607230)
518 LUNGSEN MZ-02-003-065-001/8
(Lungsen-I) 		2202003000NRG23140320230394744 14/03/2023 P.C.Lalvunga 2202003WL002422 P.C.Lalvunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052538 Mr. P.C.LALVUNGA . MIZORAM RURAL BANK(607230)
519 LUNGSEN MZ-02-003-065-001/80
(Lungsen-I) 		2202003000NRG23140320230394745 14/03/2023 Ngursailova Sailo 2202003WL002422 Ngursailova Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052639 Mr. NGURSAILOVA . MIZORAM RURAL BANK(607230)
520 LUNGSEN MZ-02-003-065-001/81
(Lungsen-I) 		2202003000NRG23140320230394746 14/03/2023 Lalthankimi 2202003WL002422 Lalthankimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052557 Mrs. LALTHANKIMI . MIZORAM RURAL BANK(607230)
521 LUNGSEN MZ-02-003-065-001/82
(Lungsen-I) 		2202003000NRG23140320230394747 14/03/2023 J.H.Mankhuma 2202003WL002422 J.H.Mankhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052699 Mr. J.H.MANKHUMA . MIZORAM RURAL BANK(607230)
522 LUNGSEN MZ-02-003-065-001/83
(Lungsen-I) 		2202003000NRG23140320230394748 14/03/2023 C.Laldanglova 2202003WL002422 C.Laldanglova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053149 Mr. LALDANGLOVA . MIZORAM RURAL BANK(607230)
523 LUNGSEN MZ-02-003-065-001/85
(Lungsen-I) 		2202003000NRG23140320230394750 14/03/2023 H.C.Mami 2202003WL002422 H.C.Mami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053144 Mrs. H.C.MAMI . MIZORAM RURAL BANK(607230)
524 LUNGSEN MZ-02-003-065-001/86
(Lungsen-I) 		2202003000NRG23140320230394751 14/03/2023 Vanlalngaii 2202003WL002422 Vanlalngaii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052548 Mrs. VANLALNGAII . MIZORAM RURAL BANK(607230)
525 LUNGSEN MZ-02-003-065-001/87
(Lungsen-I) 		2202003000NRG23140320230394752 14/03/2023 Lalthansangi 2202003WL002422 Lalthansangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052729 Mrs. C LALTHANSANGI . MIZORAM RURAL BANK(607230)
526 LUNGSEN MZ-02-003-065-001/88
(Lungsen-I) 		2202003000NRG23140320230394753 14/03/2023 Vanlalmuani 2202003WL002422 Vanlalmuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052647 Mrs. VANLALMUANI . MIZORAM RURAL BANK(607230)
527 LUNGSEN MZ-02-003-065-001/89
(Lungsen-I) 		2202003000NRG23140320230394754 14/03/2023 Ngurthankungi 2202003WL002422 Ngurthankungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052545 Mrs. NGURTHANKUNGI . MIZORAM RURAL BANK(607230)
528 LUNGSEN MZ-02-003-065-001/90
(Lungsen-I) 		2202003000NRG23140320230394755 14/03/2023 Rinawmthanga 2202003WL002422 Rinawmthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052648 Mr. RINAWMTHANGA . MIZORAM RURAL BANK(607230)
529 LUNGSEN MZ-02-003-065-001/91
(Lungsen-I) 		2202003000NRG23140320230394756 14/03/2023 Lalramnghaki 2202003WL002422 Lalramnghaki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052814 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
530 LUNGSEN MZ-02-003-065-001/93
(Lungsen-I) 		2202003000NRG23140320230394757 14/03/2023 Lallawmzuali 2202003WL002422 Lallawmzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052738 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
531 LUNGSEN MZ-02-003-065-001/95
(Lungsen-I) 		2202003000NRG23140320230394758 14/03/2023 Lalbiaksanga 2202003WL002422 Lalbiaksanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053242 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
532 LUNGSEN MZ-02-003-065-001/96
(Lungsen-I) 		2202003000NRG23140320230394759 14/03/2023 Thanghluani 2202003WL002422 Thanghluani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052691 Mrs. THANGHLUANI OPT BY LALREMRUATA . MIZORAM RURAL BANK(607230)
533 LUNGSEN MZ-02-003-065-001/97
(Lungsen-I) 		2202003000NRG23140320230394760 14/03/2023 Kapsangi 2202003WL002422 Kapsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052605 Mrs. C KAPSANGI . MIZORAM RURAL BANK(607230)
534 LUNGSEN MZ-02-003-066-001/10
(Lungsen-II) 		2202003000NRG23140320230394792 14/03/2023 Zoramthanga 2202003WL002423 Zoramthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052962 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
535 LUNGSEN MZ-02-003-066-001/100
(Lungsen-II) 		2202003000NRG23140320230394793 14/03/2023 Zohmingi 2202003WL002423 Zohmingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052968 Mrs. ZOHMINGTHANGI JAGDISH . MIZORAM RURAL BANK(607230)
536 LUNGSEN MZ-02-003-066-001/105
(Lungsen-II) 		2202003000NRG23140320230394797 14/03/2023 K.Lallianmawii 2202003WL002423 K.Lallianmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052488 Mrs. K.LALLIANMAWII . MIZORAM RURAL BANK(607230)
537 LUNGSEN MZ-02-003-066-001/107
(Lungsen-II) 		2202003000NRG23140320230394799 14/03/2023 K.Lalhnaia 2202003WL002423 K.Lalhnaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052923 Mr. K LALHNAIA . MIZORAM RURAL BANK(607230)
538 LUNGSEN MZ-02-003-066-001/109
(Lungsen-II) 		2202003000NRG23140320230394801 14/03/2023 Lalthianghlima 2202003WL002423 Lalthianghlima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052965 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
539 LUNGSEN MZ-02-003-066-001/11
(Lungsen-II) 		2202003000NRG23140320230394802 14/03/2023 Lalrinmawia Ngente 2202003WL002423 Lalrinmawia Ngente 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052928 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
540 LUNGSEN MZ-02-003-066-001/110
(Lungsen-II) 		2202003000NRG23140320230394803 14/03/2023 Lalnunzauva 2202003WL002423 Lalnunzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053015 Mr. LALNUNZAUVA . MIZORAM RURAL BANK(607230)
541 LUNGSEN MZ-02-003-066-001/117
(Lungsen-II) 		2202003000NRG23140320230394807 14/03/2023 Rokungi 2202003WL002423 Rokungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053020 Mrs. ROKUNGI . MIZORAM RURAL BANK(607230)
542 LUNGSEN MZ-02-003-066-001/118
(Lungsen-II) 		2202003000NRG23140320230394808 14/03/2023 Vanhmingthanga 2202003WL002423 Vanhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053236 Mr. VANHMINGTHANGA . MIZORAM RURAL BANK(607230)
543 LUNGSEN MZ-02-003-066-001/119
(Lungsen-II) 		2202003000NRG23140320230394809 14/03/2023 Lalhunmawii 2202003WL002423 Lalhunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052981 Mrs. LALHUNMAWII . MIZORAM RURAL BANK(607230)
544 LUNGSEN MZ-02-003-066-001/120
(Lungsen-II) 		2202003000NRG23140320230394811 14/03/2023 Zorampari 2202003WL002423 Zorampari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053012 Mrs. ZORAMPARI . MIZORAM RURAL BANK(607230)
545 LUNGSEN MZ-02-003-066-001/121
(Lungsen-II) 		2202003000NRG23140320230394812 14/03/2023 J.Lalhlupuii 2202003WL002423 J.Lalhlupuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052634 Mrs. J.LALHLUPUII . MIZORAM RURAL BANK(607230)
546 LUNGSEN MZ-02-003-066-001/122
(Lungsen-II) 		2202003000NRG23140320230394813 14/03/2023 Romani 2202003WL002423 Romani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052503 MR THANGCHHINGPUIA STATE BANK OF INDIA(508548)
547 LUNGSEN MZ-02-003-066-001/125
(Lungsen-II) 		2202003000NRG23140320230394814 14/03/2023 B.Lalsiamliana 2202003WL002423 B.Lalsiamliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052504 Mr. B LALSIAMLIANA . MIZORAM RURAL BANK(607230)
548 LUNGSEN MZ-02-003-066-001/127
(Lungsen-II) 		2202003000NRG23140320230394815 14/03/2023 Lapuii 2202003WL002423 Lapuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052743 Mrs. LAPUII . MIZORAM RURAL BANK(607230)
549 LUNGSEN MZ-02-003-066-001/128
(Lungsen-II) 		2202003000NRG23140320230394816 14/03/2023 Rosiami 2202003WL002423 Rosiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052842 Mrs. ROSIAMI . MIZORAM RURAL BANK(607230)
550 LUNGSEN MZ-02-003-066-001/129
(Lungsen-II) 		2202003000NRG23140320230394817 14/03/2023 R.Lalthianghlima 2202003WL002423 R.Lalthianghlima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052878 Mr. R.LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
551 LUNGSEN MZ-02-003-066-001/13
(Lungsen-II) 		2202003000NRG23140320230394818 14/03/2023 Lianbuangi 2202003WL002423 Lianbuangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052906 ZD LIANBUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
552 LUNGSEN MZ-02-003-066-001/130
(Lungsen-II) 		2202003000NRG23140320230394819 14/03/2023 T.Lalnunsiami 2202003WL002423 T.Lalnunsiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052836 Mrs. T.LALNUNSIAMI . MIZORAM RURAL BANK(607230)
553 LUNGSEN MZ-02-003-066-001/131
(Lungsen-II) 		2202003000NRG23140320230394820 14/03/2023 Zohmingliana 2202003WL002423 Zohmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052689 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
554 LUNGSEN MZ-02-003-066-001/133
(Lungsen-II) 		2202003000NRG23140320230394821 14/03/2023 Vanlalhriata 2202003WL002423 Vanlalhriata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052930 Mr. VANLALHRIATA . MIZORAM RURAL BANK(607230)
555 LUNGSEN MZ-02-003-066-001/134
(Lungsen-II) 		2202003000NRG23140320230394822 14/03/2023 Z.D.Lalhmasaa 2202003WL002423 Z.D.Lalhmasaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052886 Mr. Z.D.LALHMASA . MIZORAM RURAL BANK(607230)
556 LUNGSEN MZ-02-003-066-001/135
(Lungsen-II) 		2202003000NRG23140320230394823 14/03/2023 Saisangi 2202003WL002423 Saisangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052845 Mrs. LALTHANZUALI THANGLUAH . MIZORAM RURAL BANK(607230)
557 LUNGSEN MZ-02-003-066-001/136
(Lungsen-II) 		2202003000NRG23140320230394824 14/03/2023 J.Lalduhawmi 2202003WL002423 J.Lalduhawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052791 J LALDUHAWMI AIRTEL PAYMENTS BANK LIMITED(990288)
558 LUNGSEN MZ-02-003-066-001/137
(Lungsen-II) 		2202003000NRG23140320230394825 14/03/2023 P.Ramtharnghaka 2202003WL002423 P.Ramtharnghaka 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150052840 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
559 LUNGSEN MZ-02-003-066-001/138
(Lungsen-II) 		2202003000NRG23140320230394826 14/03/2023 Lalbeiseia 2202003WL002423 Lalbeiseia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052790 Mr. LALBEISEIA . MIZORAM RURAL BANK(607230)
560 LUNGSEN MZ-02-003-066-001/141
(Lungsen-II) 		2202003000NRG23140320230394828 14/03/2023 Lalthuami 2202003WL002423 Lalthuami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052654 LALTHUAMI AIRTEL PAYMENTS BANK LIMITED(990288)
561 LUNGSEN MZ-02-003-066-001/143
(Lungsen-II) 		2202003000NRG23140320230394830 14/03/2023 Mohani 2202003WL002423 Mohani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052824 Mrs. MAHONI . MIZORAM RURAL BANK(607230)
562 LUNGSEN MZ-02-003-066-001/145
(Lungsen-II) 		2202003000NRG23140320230394831 14/03/2023 Chhanhimi 2202003WL002423 Chhanhimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052839 Mrs. P.LALCHHANHIMI . MIZORAM RURAL BANK(607230)
563 LUNGSEN MZ-02-003-066-001/148
(Lungsen-II) 		2202003000NRG23140320230394832 14/03/2023 Lalhmangaihi 2202003WL002423 Lalhmangaihi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052725 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
564 LUNGSEN MZ-02-003-066-001/15
(Lungsen-II) 		2202003000NRG23140320230394834 14/03/2023 Laldikimi 2202003WL002423 Laldikimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053033 Mrs. H LALDIKKIMI . MIZORAM RURAL BANK(607230)
565 LUNGSEN MZ-02-003-066-001/150
(Lungsen-II) 		2202003000NRG23140320230394835 14/03/2023 H.Lalbiakliana 2202003WL002423 H.Lalbiakliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052966 Mr. H.LALBIAKLIANA . MIZORAM RURAL BANK(607230)
566 LUNGSEN MZ-02-003-066-001/151
(Lungsen-II) 		2202003000NRG23140320230394836 14/03/2023 Chhuanmawii 2202003WL002423 Chhuanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052918 CHHUANMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
567 LUNGSEN MZ-02-003-066-001/154
(Lungsen-II) 		2202003000NRG23140320230394839 14/03/2023 lalnunthari 2202003WL002423 lalnunthari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053203 Mrs. NUNTHARI . MIZORAM RURAL BANK(607230)
568 LUNGSEN MZ-02-003-066-001/155
(Lungsen-II) 		2202003000NRG23140320230394840 14/03/2023 L.H.Thangthuama 2202003WL002423 L.H.Thangthuama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052885 Mr. L.H.THANGTHUAMA . MIZORAM RURAL BANK(607230)
569 LUNGSEN MZ-02-003-066-001/156
(Lungsen-II) 		2202003000NRG23140320230394841 14/03/2023 Lalengzami 2202003WL002423 Lalengzami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052821 Mrs. LALENGZAMI . MIZORAM RURAL BANK(607230)
570 LUNGSEN MZ-02-003-066-001/157
(Lungsen-II) 		2202003000NRG23140320230394842 14/03/2023 Chhawntluanga 2202003WL002423 Chhawntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052830 Mr. CHHAWNTLUANGA OPT BY LALNUNDANGI MIZORAM RURAL BANK(607230)
571 LUNGSEN MZ-02-003-066-001/158
(Lungsen-II) 		2202003000NRG23140320230394843 14/03/2023 Chauhthima 2202003WL002423 Chauhthima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052822 Mrs. CHAUHTIHMA . MIZORAM RURAL BANK(607230)
572 LUNGSEN MZ-02-003-066-001/16
(Lungsen-II) 		2202003000NRG23140320230394845 14/03/2023 P.Lalrinawma 2202003WL002423 P.Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052916 Mr. P.LALRINAWMA . MIZORAM RURAL BANK(607230)
573 LUNGSEN MZ-02-003-066-001/160
(Lungsen-II) 		2202003000NRG23140320230394846 14/03/2023 Zorammawia 2202003WL002423 Zorammawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052904 Mr. ZORAMMAWIA . MIZORAM RURAL BANK(607230)
574 LUNGSEN MZ-02-003-066-001/161
(Lungsen-II) 		2202003000NRG23140320230394847 14/03/2023 Laldawngliana 2202003WL002423 Laldawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052677 LALDAWNGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
575 LUNGSEN MZ-02-003-066-001/162
(Lungsen-II) 		2202003000NRG23140320230394848 14/03/2023 Lalsawmliana 2202003WL002423 Lalsawmliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052843 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
576 LUNGSEN MZ-02-003-066-001/163
(Lungsen-II) 		2202003000NRG23140320230394849 14/03/2023 Thangzuali 2202003WL002423 Thangzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052844 Mrs. THANGZUALI . MIZORAM RURAL BANK(607230)
577 LUNGSEN MZ-02-003-066-001/164
(Lungsen-II) 		2202003000NRG23140320230394850 14/03/2023 P. Vanlalhluta 2202003WL002423 P. Vanlalhluta 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052877 Mr. VANLALHLUTA . MIZORAM RURAL BANK(607230)
578 LUNGSEN MZ-02-003-066-001/165
(Lungsen-II) 		2202003000NRG23140320230394851 14/03/2023 V.Sangthanga 2202003WL002423 V.Sangthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052793 Mr. V.SANGTHANGA . MIZORAM RURAL BANK(607230)
579 LUNGSEN MZ-02-003-066-001/166
(Lungsen-II) 		2202003000NRG23140320230394852 14/03/2023 H.Lalchhuanmawia 2202003WL002423 H.Lalchhuanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052825 Mr. H.LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
580 LUNGSEN MZ-02-003-066-001/167
(Lungsen-II) 		2202003000NRG23140320230394853 14/03/2023 C.Vanlaltluanga 2202003WL002423 C.Vanlaltluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052495 Mr. C VANLALTLUANGA . MIZORAM RURAL BANK(607230)
581 LUNGSEN MZ-02-003-066-001/168
(Lungsen-II) 		2202003000NRG23140320230394854 14/03/2023 Lalrenga Sailo 2202003WL002423 Lalrenga Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052826 Mrs. LALENGLIANI . MIZORAM RURAL BANK(607230)
582 LUNGSEN MZ-02-003-066-001/170
(Lungsen-II) 		2202003000NRG23140320230394856 14/03/2023 Lalramnghaka 2202003WL002423 Lalramnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052828 Mr. P.LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
583 LUNGSEN MZ-02-003-066-001/171
(Lungsen-II) 		2202003000NRG23140320230394857 14/03/2023 Sangkhuma 2202003WL002423 Sangkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052884 Mr. SANGKHUMA . MIZORAM RURAL BANK(607230)
584 LUNGSEN MZ-02-003-066-001/174
(Lungsen-II) 		2202003000NRG23140320230394860 14/03/2023 Lianngeni 2202003WL002423 Lianngeni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052879 Mrs. LIANNGENGI . MIZORAM RURAL BANK(607230)
585 LUNGSEN MZ-02-003-066-001/176
(Lungsen-II) 		2202003000NRG23140320230394861 14/03/2023 P.Lunghnema 2202003WL002423 P.Lunghnema 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052833 Mr. P.LUNGHNEMA . MIZORAM RURAL BANK(607230)
586 LUNGSEN MZ-02-003-066-001/178
(Lungsen-II) 		2202003000NRG23140320230394863 14/03/2023 F.Lalrawna 2202003WL002423 F.Lalrawna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052880 Mr. F.LALRAWNA . MIZORAM RURAL BANK(607230)
587 LUNGSEN MZ-02-003-066-001/179
(Lungsen-II) 		2202003000NRG23140320230394864 14/03/2023 Thanghnuni 2202003WL002423 Thanghnuni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052883 Mrs. THANGHNUNI OPT ESTHER VANRAMMAWII MIZORAM RURAL BANK(607230)
588 LUNGSEN MZ-02-003-066-001/18
(Lungsen-II) 		2202003000NRG23140320230394865 14/03/2023 F.Lalliana 2202003WL002423 F.Lalliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052895 Mr. F.LALLIANA . MIZORAM RURAL BANK(607230)
589 LUNGSEN MZ-02-003-066-001/180
(Lungsen-II) 		2202003000NRG23140320230394866 14/03/2023 Laldingliana 2202003WL002423 Laldingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052876 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
590 LUNGSEN MZ-02-003-066-001/181
(Lungsen-II) 		2202003000NRG23140320230394867 14/03/2023 Lalthankima 2202003WL002423 Lalthankima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052875 Mr. R.LALTHANKIMA . MIZORAM RURAL BANK(607230)
591 LUNGSEN MZ-02-003-066-001/182
(Lungsen-II) 		2202003000NRG23140320230394868 14/03/2023 V.Sumleta 2202003WL002423 V.Sumleta 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052792 V.SUMLETA . MIZORAM RURAL BANK(607230)
592 LUNGSEN MZ-02-003-066-001/183
(Lungsen-II) 		2202003000NRG23140320230394869 14/03/2023 T.Malsawma 2202003WL002423 T.Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052834 T.MALSAWMA . MIZORAM RURAL BANK(607230)
593 LUNGSEN MZ-02-003-066-001/184
(Lungsen-II) 		2202003000NRG23140320230394870 14/03/2023 P.Thansiama 2202003WL002423 P.Thansiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052888 Mr. P THANSIAMA & LALREMRUATPUIA PAUTU MIZORAM RURAL BANK(607230)
594 LUNGSEN MZ-02-003-066-001/186
(Lungsen-II) 		2202003000NRG23140320230394871 14/03/2023 Darkimi 2202003WL002423 Darkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052587 Mr. DARKIMI . MIZORAM RURAL BANK(607230)
595 LUNGSEN MZ-02-003-066-001/187
(Lungsen-II) 		2202003000NRG23140320230394872 14/03/2023 Lianmawia 2202003WL002423 Lianmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052786 Mrs. P.LALLIANMAWIA . MIZORAM RURAL BANK(607230)
596 LUNGSEN MZ-02-003-066-001/188
(Lungsen-II) 		2202003000NRG23140320230394873 14/03/2023 H.Lianchhunga 2202003WL002423 H.Lianchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052872 Mr. H.LIANCHHUNGA . MIZORAM RURAL BANK(607230)
597 LUNGSEN MZ-02-003-066-001/189
(Lungsen-II) 		2202003000NRG23140320230394874 14/03/2023 Vanhlupuii 2202003WL002423 Vanhlupuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052829 Mrs. VANHLUPUII . MIZORAM RURAL BANK(607230)
598 LUNGSEN MZ-02-003-066-001/193
(Lungsen-II) 		2202003000NRG23140320230394875 14/03/2023 Zodinpuii 2202003WL002423 Zodinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052881 Mrs. ZODINPUII and KURUNOMUGI . MIZORAM RURAL BANK(607230)
599 LUNGSEN MZ-02-003-066-001/195
(Lungsen-II) 		2202003000NRG23140320230394876 14/03/2023 Lalthangthuama 2202003WL002423 Lalthangthuama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052827 Mr. C.LALTLANZOVA . MIZORAM RURAL BANK(607230)
600 LUNGSEN MZ-02-003-066-001/196
(Lungsen-II) 		2202003000NRG23140320230394877 14/03/2023 Challianthanga 2202003WL002423 Challianthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052838 CHALLIANTHANGA . MIZORAM RURAL BANK(607230)
601 LUNGSEN MZ-02-003-066-001/197
(Lungsen-II) 		2202003000NRG23140320230394878 14/03/2023 Lalawmpuii 2202003WL002423 Lalawmpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052655 Mrs. B.LALAWMPUII . MIZORAM RURAL BANK(607230)
602 LUNGSEN MZ-02-003-066-001/2
(Lungsen-II) 		2202003000NRG23140320230394880 14/03/2023 Zotluangi 2202003WL002423 Zotluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052710 Mrs. ZOTLUANGI and LALRAMENGI . MIZORAM RURAL BANK(607230)
603 LUNGSEN MZ-02-003-066-001/20
(Lungsen-II) 		2202003000NRG23140320230394881 14/03/2023 H.Rotluanga 2202003WL002423 H.Rotluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052595 Mr. H.ROTLUANGA . MIZORAM RURAL BANK(607230)
604 LUNGSEN MZ-02-003-066-001/200
(Lungsen-II) 		2202003000NRG23140320230394882 14/03/2023 Lalrotlinga 2202003WL002423 Lalrotlinga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052823 Mr. LALROTLINGA . MIZORAM RURAL BANK(607230)
605 LUNGSEN MZ-02-003-066-001/204
(Lungsen-II) 		2202003000NRG23140320230394885 14/03/2023 Lalthantluanga 2202003WL002423 Lalthantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052831 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
606 LUNGSEN MZ-02-003-066-001/205
(Lungsen-II) 		2202003000NRG23140320230394886 14/03/2023 PC Laisiama 2202003WL002423 PC Laisiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052716 Mr. PC LAISIAMA . MIZORAM RURAL BANK(607230)
607 LUNGSEN MZ-02-003-066-001/206
(Lungsen-II) 		2202003000NRG23140320230394887 14/03/2023 Dinthari 2202003WL002423 Dinthari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052891 Mrs. P.C.DINTHARI . MIZORAM RURAL BANK(607230)
608 LUNGSEN MZ-02-003-066-001/208
(Lungsen-II) 		2202003000NRG23140320230394888 14/03/2023 Chhimtawna 2202003WL002423 Chhimtawna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052887 Mr. CHHIMTAWNA . MIZORAM RURAL BANK(607230)
609 LUNGSEN MZ-02-003-066-001/209
(Lungsen-II) 		2202003000NRG23140320230394889 14/03/2023 Lalduhsaka 2202003WL002423 Lalduhsaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052820 Mr. LALDUHSAKA . MIZORAM RURAL BANK(607230)
610 LUNGSEN MZ-02-003-066-001/21
(Lungsen-II) 		2202003000NRG23140320230394890 14/03/2023 P.Lianngaia 2202003WL002423 P.Lianngaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052601 Mr. LIANNGAIA . MIZORAM RURAL BANK(607230)
611 LUNGSEN MZ-02-003-066-001/211
(Lungsen-II) 		2202003000NRG23140320230394891 14/03/2023 Laltanpuii 2202003WL002423 Laltanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052890 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
612 LUNGSEN MZ-02-003-066-001/212
(Lungsen-II) 		2202003000NRG23140320230394892 14/03/2023 Lalnunthara 2202003WL002423 Lalnunthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052741 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
613 LUNGSEN MZ-02-003-066-001/213
(Lungsen-II) 		2202003000NRG23140320230394893 14/03/2023 Tlangthanzami 2202003WL002423 Tlangthanzami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052497 Mrs. TLANGTHANZAMI . . MIZORAM RURAL BANK(607230)
614 LUNGSEN MZ-02-003-066-001/214
(Lungsen-II) 		2202003000NRG23140320230394894 14/03/2023 Aizami 2202003WL002423 Aizami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052874 Mrs. AIZAMI . MIZORAM RURAL BANK(607230)
615 LUNGSEN MZ-02-003-066-001/215
(Lungsen-II) 		2202003000NRG23140320230394895 14/03/2023 P.Lalfamkima 2202003WL002423 P.Lalfamkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052837 Mr. P.LALFAMKIMA . MIZORAM RURAL BANK(607230)
616 LUNGSEN MZ-02-003-066-001/219
(Lungsen-II) 		2202003000NRG23140320230394897 14/03/2023 J.Lalngurha 2202003WL002423 J.Lalngurha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052882 Mr. J.LALNGURA . MIZORAM RURAL BANK(607230)
617 LUNGSEN MZ-02-003-066-001/220
(Lungsen-II) 		2202003000NRG23140320230394898 14/03/2023 P.Lalrinliana 2202003WL002423 P.Lalrinliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052832 Mr. P.LALRINLIANA . MIZORAM RURAL BANK(607230)
618 LUNGSEN MZ-02-003-066-001/221
(Lungsen-II) 		2202003000NRG23140320230394899 14/03/2023 Lalremruati 2202003WL002423 Lalremruati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053154 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
619 LUNGSEN MZ-02-003-066-001/222
(Lungsen-II) 		2202003000NRG23140320230394900 14/03/2023 P.Ramliana 2202003WL002423 P.Ramliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052841 Mr. P.LALRAMLIANA . MIZORAM RURAL BANK(607230)
620 LUNGSEN MZ-02-003-066-001/225
(Lungsen-II) 		2202003000NRG23140320230394901 14/03/2023 Langovi 2202003WL002423 Langovi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052893 Mrs. LALNGOVI opt LALKIMA . MIZORAM RURAL BANK(607230)
621 LUNGSEN MZ-02-003-066-001/227
(Lungsen-II) 		2202003000NRG23140320230394902 14/03/2023 Denghluni 2202003WL002423 Denghluni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052922 Mrs. DENGHLUNI . MIZORAM RURAL BANK(607230)
622 LUNGSEN MZ-02-003-066-001/228
(Lungsen-II) 		2202003000NRG23140320230394903 14/03/2023 Lalthangi 2202003WL002423 Lalthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052873 Mrs. LALTHANGI . MIZORAM RURAL BANK(607230)
623 LUNGSEN MZ-02-003-066-001/229
(Lungsen-II) 		2202003000NRG23140320230394904 14/03/2023 C.Chawngthanmawia 2202003WL002423 C.Chawngthanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052920 Mr. C.CHAWNGTHANMAWIA . MIZORAM RURAL BANK(607230)
624 LUNGSEN MZ-02-003-066-001/235
(Lungsen-II) 		2202003000NRG23140320230394905 14/03/2023 Lalrammawii 2202003WL002423 Lalrammawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052974 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
625 LUNGSEN MZ-02-003-066-001/239
(Lungsen-II) 		2202003000NRG23140320230394907 14/03/2023 LH.Ramnunmawii 2202003WL002423 LH.Ramnunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052934 RAMNUNI AIRTEL PAYMENTS BANK LIMITED(990288)
626 LUNGSEN MZ-02-003-066-001/240
(Lungsen-II) 		2202003000NRG23140320230394909 14/03/2023 Lalrinkimi 2202003WL002423 Lalrinkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052935 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
627 LUNGSEN MZ-02-003-066-001/241
(Lungsen-II) 		2202003000NRG23140320230394910 14/03/2023 C.Lalmuankima 2202003WL002423 C.Lalmuankima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052597 Mr. C LALMUANKIMA . MIZORAM RURAL BANK(607230)
628 LUNGSEN MZ-02-003-066-001/242
(Lungsen-II) 		2202003000NRG23140320230394911 14/03/2023 Lalrintluangi 2202003WL002423 Lalrintluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052938 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
629 LUNGSEN MZ-02-003-066-001/244
(Lungsen-II) 		2202003000NRG23140320230394912 14/03/2023 Lalnemi 2202003WL002423 Lalnemi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052936 Mrs. LALNEMI . MIZORAM RURAL BANK(607230)
630 LUNGSEN MZ-02-003-066-001/245
(Lungsen-II) 		2202003000NRG23140320230394913 14/03/2023 Lalmuankimi 2202003WL002423 Lalmuankimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052889 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
631 LUNGSEN MZ-02-003-066-001/248
(Lungsen-II) 		2202003000NRG23140320230394915 14/03/2023 Vanlalngaia 2202003WL002423 Vanlalngaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052598 Mr. VANLALNGAIA . MIZORAM RURAL BANK(607230)
632 LUNGSEN MZ-02-003-066-001/249
(Lungsen-II) 		2202003000NRG23140320230394916 14/03/2023 Hmingthankimi 2202003WL002423 Hmingthankimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052562 Mrs. HMINGTHANKIMI . MIZORAM RURAL BANK(607230)
633 LUNGSEN MZ-02-003-066-001/252
(Lungsen-II) 		2202003000NRG23140320230394918 14/03/2023 Robula 2202003WL002423 Robula 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052566 Mr. ZD ROBULA . MIZORAM RURAL BANK(607230)
634 LUNGSEN MZ-02-003-066-001/253
(Lungsen-II) 		2202003000NRG23140320230394919 14/03/2023 Hunlawmawma 2202003WL002423 Hunlawmawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052565 Mr. HUNLAWMAWMA . MIZORAM RURAL BANK(607230)
635 LUNGSEN MZ-02-003-066-001/256
(Lungsen-II) 		2202003000NRG23140320230394921 14/03/2023 Vanlalnghaki 2202003WL002423 Vanlalnghaki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052941 Mrs. LALNGHAKI . MIZORAM RURAL BANK(607230)
636 LUNGSEN MZ-02-003-066-001/259
(Lungsen-II) 		2202003000NRG23140320230394924 14/03/2023 P.Lalruatfela 2202003WL002423 P.Lalruatfela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052581 Mr. P.LALRUATFELA . MIZORAM RURAL BANK(607230)
637 LUNGSEN MZ-02-003-066-001/26
(Lungsen-II) 		2202003000NRG23140320230394925 14/03/2023 K.Thangliana 2202003WL002423 K.Thangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052969 Mr. K.THANGLIANA . MIZORAM RURAL BANK(607230)
638 LUNGSEN MZ-02-003-066-001/261
(Lungsen-II) 		2202003000NRG23140320230394927 14/03/2023 Vanlalsiama 2202003WL002423 Vanlalsiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052501 Mr. H VANLALSIAMA . MIZORAM RURAL BANK(607230)
639 LUNGSEN MZ-02-003-066-001/262
(Lungsen-II) 		2202003000NRG23140320230394928 14/03/2023 lalthanzuali 2202003WL002423 lalthanzuali 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150052627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 LUNGSEN MZ-02-003-066-001/264
(Lungsen-II) 		2202003000NRG23140320230394930 14/03/2023 Rongena 2202003WL002423 Rongena 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053000 Mr. RONGENA . MIZORAM RURAL BANK(607230)
641 LUNGSEN MZ-02-003-066-001/27
(Lungsen-II) 		2202003000NRG23140320230394931 14/03/2023 P.Laikunga 2202003WL002423 P.Laikunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052909 Mr. P.LAIKUNGA . MIZORAM RURAL BANK(607230)
642 LUNGSEN MZ-02-003-066-001/270
(Lungsen-II) 		2202003000NRG23140320230394932 14/03/2023 C.Lawmsiama 2202003WL002423 C.Lawmsiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052927 Mrs. C LAWMSIAMA . MIZORAM RURAL BANK(607230)
643 LUNGSEN MZ-02-003-066-001/271
(Lungsen-II) 		2202003000NRG23140320230394933 14/03/2023 Chuauziki 2202003WL002423 Chuauziki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052707 Mrs. CHUAUZIKI . MIZORAM RURAL BANK(607230)
644 LUNGSEN MZ-02-003-066-001/274
(Lungsen-II) 		2202003000NRG23140320230394935 14/03/2023 Lalsangpuii 2202003WL002423 Lalsangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052492 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
645 LUNGSEN MZ-02-003-066-001/275
(Lungsen-II) 		2202003000NRG23140320230394936 14/03/2023 R Lalhmingmawia 2202003WL002423 R Lalhmingmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052684 Miss. F LALHLIMPUII . MIZORAM RURAL BANK(607230)
646 LUNGSEN MZ-02-003-066-001/279
(Lungsen-II) 		2202003000NRG23140320230394937 14/03/2023 Lalrozami 2202003WL002423 Lalrozami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052910 Mrs. ROZAMI . MIZORAM RURAL BANK(607230)
647 LUNGSEN MZ-02-003-066-001/28
(Lungsen-II) 		2202003000NRG23140320230394938 14/03/2023 Biakdinpuia 2202003WL002423 Biakdinpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052983 Mrs. THANGKIMI . MIZORAM RURAL BANK(607230)
648 LUNGSEN MZ-02-003-066-001/280
(Lungsen-II) 		2202003000NRG23140320230394939 14/03/2023 Lalrinchhana 2202003WL002423 Lalrinchhana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052589 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
649 LUNGSEN MZ-02-003-066-001/283
(Lungsen-II) 		2202003000NRG23140320230394940 14/03/2023 H. Lalzuiliani 2202003WL002423 H. Lalzuiliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052499 Mrs. H LALZUILIANI . MIZORAM RURAL BANK(607230)
650 LUNGSEN MZ-02-003-066-001/285
(Lungsen-II) 		2202003000NRG23140320230394941 14/03/2023 Thanghmingliana 2202003WL002423 Thanghmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052656 C THANGHMINGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
651 LUNGSEN MZ-02-003-066-001/286
(Lungsen-II) 		2202003000NRG23140320230394942 14/03/2023 Ramthanpuia 2202003WL002423 Ramthanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052770 Mr. B RAMTHANPUIA . MIZORAM RURAL BANK(607230)
652 LUNGSEN MZ-02-003-066-001/287
(Lungsen-II) 		2202003000NRG23140320230394943 14/03/2023 Hmingthansanga 2202003WL002423 Hmingthansanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052625 HMINGTHANSANGA ICICI BANK LTD(508534)
653 LUNGSEN MZ-02-003-066-001/288
(Lungsen-II) 		2202003000NRG23140320230394944 14/03/2023 K.Vanhmingliana 2202003WL002423 K.Vanhmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052494 Mr. K VANHMINGLIANA . MIZORAM RURAL BANK(607230)
654 LUNGSEN MZ-02-003-066-001/289
(Lungsen-II) 		2202003000NRG23140320230394945 14/03/2023 K.Lalnunmawia 2202003WL002423 K.Lalnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052590 Mr. K LALNUNMAWIA . MIZORAM RURAL BANK(607230)
655 LUNGSEN MZ-02-003-066-001/291
(Lungsen-II) 		2202003000NRG23140320230394947 14/03/2023 P.Laldinpuia 2202003WL002423 P.Laldinpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052593 Mr. P LALDINPUIA . MIZORAM RURAL BANK(607230)
656 LUNGSEN MZ-02-003-066-001/293
(Lungsen-II) 		2202003000NRG23140320230394948 14/03/2023 R.Lalchhanhimi 2202003WL002423 R.Lalchhanhimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053235 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
657 LUNGSEN MZ-02-003-066-001/294
(Lungsen-II) 		2202003000NRG23140320230394949 14/03/2023 PC.Lalmuankima 2202003WL002423 PC.Lalmuankima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053133 KHAWVELTHANGA APETTO AIRTEL PAYMENTS BANK LIMITED(990288)
658 LUNGSEN MZ-02-003-066-001/295
(Lungsen-II) 		2202003000NRG23140320230394950 14/03/2023 Vanlalruala Ngente 2202003WL002423 Vanlalruala Ngente 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052660 Mr. VANLALRUALA . MIZORAM RURAL BANK(607230)
659 LUNGSEN MZ-02-003-066-001/296
(Lungsen-II) 		2202003000NRG23140320230394951 14/03/2023 Lalruatpuii 2202003WL002423 Lalruatpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052766 Mrs. LALRUATPUII . MIZORAM RURAL BANK(607230)
660 LUNGSEN MZ-02-003-066-001/297
(Lungsen-II) 		2202003000NRG23140320230394952 14/03/2023 Lalramngheta 2202003WL002423 Lalramngheta 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052592 Mr. LALRAMNGHETA . MIZORAM RURAL BANK(607230)
661 LUNGSEN MZ-02-003-066-001/298
(Lungsen-II) 		2202003000NRG23140320230394953 14/03/2023 Rohlupuia Hnamte 2202003WL002423 Rohlupuia Hnamte 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052662 ROHLUPUIA HNAMTE AIRTEL PAYMENTS BANK LIMITED(990288)
662 LUNGSEN MZ-02-003-066-001/299
(Lungsen-II) 		2202003000NRG23140320230394954 14/03/2023 P.Lalremtluanga 2202003WL002423 P.Lalremtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052892 Mr. LALREMTLUANGA . MIZORAM RURAL BANK(607230)
663 LUNGSEN MZ-02-003-066-001/3
(Lungsen-II) 		2202003000NRG23140320230394955 14/03/2023 C.Pachhunga 2202003WL002423 C.Pachhunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052929 Mr. C PACHHUNGA . MIZORAM RURAL BANK(607230)
664 LUNGSEN MZ-02-003-066-001/30
(Lungsen-II) 		2202003000NRG23140320230394956 14/03/2023 H.Lalrinpuii 2202003WL002423 H.Lalrinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052735 Mrs. H.LALRINPUII . MIZORAM RURAL BANK(607230)
665 LUNGSEN MZ-02-003-066-001/300
(Lungsen-II) 		2202003000NRG23140320230394957 14/03/2023 Lalfakzuala 2202003WL002423 Lalfakzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052925 Mrs. LALFAKZUALA . MIZORAM RURAL BANK(607230)
666 LUNGSEN MZ-02-003-066-001/301
(Lungsen-II) 		2202003000NRG23140320230394958 14/03/2023 Lalhminghlui 2202003WL002423 Lalhminghlui 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052640 Mrs. LALHMINGHLUI . MIZORAM RURAL BANK(607230)
667 LUNGSEN MZ-02-003-066-001/303
(Lungsen-II) 		2202003000NRG23140320230394960 14/03/2023 Nghakmawia 2202003WL002423 Nghakmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052594 Mr. NGHAKMAWIA . MIZORAM RURAL BANK(607230)
668 LUNGSEN MZ-02-003-066-001/305
(Lungsen-II) 		2202003000NRG23140320230394962 14/03/2023 Lalrimawii Sailo 2202003WL002423 Lalrimawii Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052659 Mrs. LALRIMAWII SAILO . MIZORAM RURAL BANK(607230)
669 LUNGSEN MZ-02-003-066-001/306
(Lungsen-II) 		2202003000NRG23140320230394963 14/03/2023 Lalrinkima 2202003WL002423 Lalrinkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052658 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
670 LUNGSEN MZ-02-003-066-001/309
(Lungsen-II) 		2202003000NRG23140320230394965 14/03/2023 Lalbiakzuali 2202003WL002423 Lalbiakzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052596 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
671 LUNGSEN MZ-02-003-066-001/31
(Lungsen-II) 		2202003000NRG23140320230394966 14/03/2023 Thanmawii 2202003WL002423 Thanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052894 Mrs. THANMAWII . MIZORAM RURAL BANK(607230)
672 LUNGSEN MZ-02-003-066-001/310
(Lungsen-II) 		2202003000NRG23140320230394967 14/03/2023 Lalmalsawmi 2202003WL002423 Lalmalsawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052661 Mrs. SUJITA LALMALSAWMI . MIZORAM RURAL BANK(607230)
673 LUNGSEN MZ-02-003-066-001/311
(Lungsen-II) 		2202003000NRG23140320230394968 14/03/2023 Lalropuia 2202003WL002423 Lalropuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052695 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
674 LUNGSEN MZ-02-003-066-001/312
(Lungsen-II) 		2202003000NRG23140320230394969 14/03/2023 ZD Sanghmingthanga 2202003WL002423 ZD Sanghmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052591 Mr. ZD SANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
675 LUNGSEN MZ-02-003-066-001/313
(Lungsen-II) 		2202003000NRG23140320230394970 14/03/2023 Lalhmangaihzauvi 2202003WL002423 Lalhmangaihzauvi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052960 Mrs. HMANGAIHZAUVI . MIZORAM RURAL BANK(607230)
676 LUNGSEN MZ-02-003-066-001/314
(Lungsen-II) 		2202003000NRG23140320230394971 14/03/2023 Biakhmingthangi 2202003WL002423 Biakhmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052588 Mr. BIAKHMINGTHANGI . MIZORAM RURAL BANK(607230)
677 LUNGSEN MZ-02-003-066-001/315
(Lungsen-II) 		2202003000NRG23140320230394972 14/03/2023 Kawngkharmawia 2202003WL002423 Kawngkharmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052750 Mr. LALHNAIHZUALA . MIZORAM RURAL BANK(607230)
678 LUNGSEN MZ-02-003-066-001/316
(Lungsen-II) 		2202003000NRG23140320230394973 14/03/2023 Rebecca Rosangliani 2202003WL002423 Rebecca Rosangliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052657 Mrs. REBECCA ROSANGLIANI . MIZORAM RURAL BANK(607230)
679 LUNGSEN MZ-02-003-066-001/317
(Lungsen-II) 		2202003000NRG23140320230394974 14/03/2023 LALREMMAWII 2202003WL002423 LALREMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052859 Mrs. LALREMMAWII . MIZORAM RURAL BANK(607230)
680 LUNGSEN MZ-02-003-066-001/318
(Lungsen-II) 		2202003000NRG23140320230394975 14/03/2023 PC.Lallianpuii 2202003WL002423 PC.Lallianpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052855 Mr. K.LALNUNMAWIA. . MIZORAM RURAL BANK(607230)
681 LUNGSEN MZ-02-003-066-001/319
(Lungsen-II) 		2202003000NRG23140320230394976 14/03/2023 Lalhnemchhungi 2202003WL002423 Lalhnemchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052748 Mrs. LALHNEMCHHUNGI . MIZORAM RURAL BANK(607230)
682 LUNGSEN MZ-02-003-066-001/32
(Lungsen-II) 		2202003000NRG23140320230394977 14/03/2023 H.Kapmawia 2202003WL002423 H.Kapmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052781 Mr. KAPMAWIA . MIZORAM RURAL BANK(607230)
683 LUNGSEN MZ-02-003-066-001/323
(Lungsen-II) 		2202003000NRG23140320230394981 14/03/2023 Lalvenhimi 2202003WL002423 Lalvenhimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053066 Mrs. H LALVENHIMI . MIZORAM RURAL BANK(607230)
684 LUNGSEN MZ-02-003-066-001/328
(Lungsen-II) 		2202003000NRG23140320230394986 14/03/2023 K Lalfamkimi 2202003WL002423 K Lalfamkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053021 K.LALFAMKIMI . MIZORAM RURAL BANK(607230)
685 LUNGSEN MZ-02-003-066-001/329
(Lungsen-II) 		2202003000NRG23140320230394987 14/03/2023 Dalambi 2202003WL002423 Dalambi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052800 DALAMBI AIRTEL PAYMENTS BANK LIMITED(990288)
686 LUNGSEN MZ-02-003-066-001/33
(Lungsen-II) 		2202003000NRG23140320230394988 14/03/2023 Lalrinchhungi 2202003WL002423 Lalrinchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053014 Mrs. LALRINCHHUNGI . MIZORAM RURAL BANK(607230)
687 LUNGSEN MZ-02-003-066-001/330
(Lungsen-II) 		2202003000NRG23140320230394989 14/03/2023 Lalthianghlimi 2202003WL002423 Lalthianghlimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052760 MRS LALTHIANGHLIMI STATE BANK OF INDIA(508548)
688 LUNGSEN MZ-02-003-066-001/332
(Lungsen-II) 		2202003000NRG23140320230394991 14/03/2023 Kalati 2202003WL002423 Kalati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052759 Mrs. KAIBLATI . MIZORAM RURAL BANK(607230)
689 LUNGSEN MZ-02-003-066-001/334
(Lungsen-II) 		2202003000NRG23140320230394993 14/03/2023 P Malsawmtluangi 2202003WL002423 P Malsawmtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053073 Mrs. P MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
690 LUNGSEN MZ-02-003-066-001/335
(Lungsen-II) 		2202003000NRG23140320230394994 14/03/2023 Thanmawii 2202003WL002423 Thanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052767 Mrs. THANMAWII . MIZORAM RURAL BANK(607230)
691 LUNGSEN MZ-02-003-066-001/337
(Lungsen-II) 		2202003000NRG23140320230394996 14/03/2023 Lalnuntluangi Colney 2202003WL002423 Lalnuntluangi Colney 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053069 Mrs. LALNUNTLUANGI COLNEY . MIZORAM RURAL BANK(607230)
692 LUNGSEN MZ-02-003-066-001/338
(Lungsen-II) 		2202003000NRG23140320230394997 14/03/2023 K Vanlalhruaia 2202003WL002423 K Vanlalhruaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052715 Mr. K VANLALHRUAIA . MIZORAM RURAL BANK(607230)
693 LUNGSEN MZ-02-003-066-001/339
(Lungsen-II) 		2202003000NRG23140320230394998 14/03/2023 Vanlalnghaki 2202003WL002423 Vanlalnghaki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053123 Mrs. VANLALNGHAKI . MIZORAM RURAL BANK(607230)
694 LUNGSEN MZ-02-003-066-001/343
(Lungsen-II) 		2202003000NRG23140320230395002 14/03/2023 Lalrinkimi 2202003WL002423 Lalrinkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053036 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
695 LUNGSEN MZ-02-003-066-001/344
(Lungsen-II) 		2202003000NRG23140320230395003 14/03/2023 Lalsangzuali 2202003WL002423 Lalsangzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052940 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
696 LUNGSEN MZ-02-003-066-001/345
(Lungsen-II) 		2202003000NRG23140320230395004 14/03/2023 Lalnunfela 2202003WL002423 Lalnunfela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053023 Mr. LALNUNFELA OPP BY ZORAMFELI MIZORAM RURAL BANK(607230)
697 LUNGSEN MZ-02-003-066-001/346
(Lungsen-II) 		2202003000NRG23140320230395005 14/03/2023 Vanramhluni 2202003WL002423 Vanramhluni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052765 Mrs. VANRAMHLUNI . MIZORAM RURAL BANK(607230)
698 LUNGSEN MZ-02-003-066-001/347
(Lungsen-II) 		2202003000NRG23140320230395006 14/03/2023 H Lalramsiami 2202003WL002423 H Lalramsiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052688 Mrs. H LALRAMSIAMI . MIZORAM RURAL BANK(607230)
699 LUNGSEN MZ-02-003-066-001/351
(Lungsen-II) 		2202003000NRG23140320230395008 14/03/2023 Sailothanga Sailo 2202003WL002423 Sailothanga Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052847 Mr. SAILOTHANGA SAILO . MIZORAM RURAL BANK(607230)
700 LUNGSEN MZ-02-003-066-001/352
(Lungsen-II) 		2202003000NRG23140320230395009 14/03/2023 Lalchhanhimi 2202003WL002423 Lalchhanhimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052817 Mrs. LALCHHANHIMI . . MIZORAM RURAL BANK(607230)
701 LUNGSEN MZ-02-003-066-001/354
(Lungsen-II) 		2202003000NRG23140320230395011 14/03/2023 H Hmangaigzauva 2202003WL002423 H Hmangaigzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052664 Mr. H. HMANGAIHZAUA . MIZORAM RURAL BANK(607230)
702 LUNGSEN MZ-02-003-066-001/355
(Lungsen-II) 		2202003000NRG23140320230395012 14/03/2023 H Lalremtluanga 2202003WL002423 H Lalremtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052580 Mr. H.LALREMTLUANGA . MIZORAM RURAL BANK(607230)
703 LUNGSEN MZ-02-003-066-001/356
(Lungsen-II) 		2202003000NRG23140320230395013 14/03/2023 P Laltlinpuia 2202003WL002423 P Laltlinpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053128 Mr. P LALTLINPUIA . MIZORAM RURAL BANK(607230)
704 LUNGSEN MZ-02-003-066-001/357
(Lungsen-II) 		2202003000NRG23140320230395014 14/03/2023 Laldingngheti 2202003WL002423 Laldingngheti 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053131 Mrs. LALDINGNGHETI . MIZORAM RURAL BANK(607230)
705 LUNGSEN MZ-02-003-066-001/358
(Lungsen-II) 		2202003000NRG23140320230395015 14/03/2023 ZD Lalrobuanga 2202003WL002423 ZD Lalrobuanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052752 Mr. LALROBUANGA . MIZORAM RURAL BANK(607230)
706 LUNGSEN MZ-02-003-066-001/360
(Lungsen-II) 		2202003000NRG23140320230395017 14/03/2023 F Lalpekkima 2202003WL002423 F Lalpekkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053082 Mr. F LALPEKKIMA . MIZORAM RURAL BANK(607230)
707 LUNGSEN MZ-02-003-066-001/362
(Lungsen-II) 		2202003000NRG23140320230395019 14/03/2023 PC Zirsangzela 2202003WL002423 PC Zirsangzela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052852 Mr. PC ZIRSANGZELA . MIZORAM RURAL BANK(607230)
708 LUNGSEN MZ-02-003-066-001/363
(Lungsen-II) 		2202003000NRG23140320230395020 14/03/2023 Lalrinhlui 2202003WL002423 Lalrinhlui 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053134 MRS LALRINHLUI LALRINHLUI STATE BANK OF INDIA(508548)
709 LUNGSEN MZ-02-003-066-001/365
(Lungsen-II) 		2202003000NRG23140320230395022 14/03/2023 Lalawmpuii 2202003WL002423 Lalawmpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053031 LALAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
710 LUNGSEN MZ-02-003-066-001/37
(Lungsen-II) 		2202003000NRG23140320230395023 14/03/2023 P.Biakchungnunga 2202003WL002423 P.Biakchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052908 Mrs. BUATSAIHI . MIZORAM RURAL BANK(607230)
711 LUNGSEN MZ-02-003-066-001/381
(Lungsen-II) 		2202003000NRG23140320230395025 14/03/2023 LH Lalvenpuii 2202003WL002423 LH Lalvenpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053032 Mrs. LH LALVENPUII . MIZORAM RURAL BANK(607230)
712 LUNGSEN MZ-02-003-066-001/382
(Lungsen-II) 		2202003000NRG23140320230395026 14/03/2023 Lalnunmawii 2202003WL002423 Lalnunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053132 Mrs. VANLALNUNMAWII . MIZORAM RURAL BANK(607230)
713 LUNGSEN MZ-02-003-066-001/386
(Lungsen-II) 		2202003000NRG23140320230395029 14/03/2023 J Lalrammuana 2202003WL002423 J Lalrammuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052637 Mr. J.LALRAMMUANA . MIZORAM RURAL BANK(607230)
714 LUNGSEN MZ-02-003-066-001/387
(Lungsen-II) 		2202003000NRG23140320230395030 14/03/2023 Lalhmingchhuangi 2202003WL002423 Lalhmingchhuangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052579 Mrs. LALHMINGCHHUANGI . MIZORAM RURAL BANK(607230)
715 LUNGSEN MZ-02-003-066-001/388
(Lungsen-II) 		2202003000NRG23140320230395031 14/03/2023 H Lalnunmawia 2202003WL002423 H Lalnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052636 Mr. H.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
716 LUNGSEN MZ-02-003-066-001/391
(Lungsen-II) 		2202003000NRG23140320230395033 14/03/2023 Lalzuithanga 2202003WL002423 Lalzuithanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053173 Mr. LALZUITHANGA . MIZORAM RURAL BANK(607230)
717 LUNGSEN MZ-02-003-066-001/392
(Lungsen-II) 		2202003000NRG23140320230395034 14/03/2023 Laltlankimi 2202003WL002423 Laltlankimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053120 Mrs. LALTLANKIMI . MIZORAM RURAL BANK(607230)
718 LUNGSEN MZ-02-003-066-001/393
(Lungsen-II) 		2202003000NRG23140320230395035 14/03/2023 Jerry Lalthlamuana 2202003WL002423 Jerry Lalthlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053138 Mr. JERRY LALTHLAMUANA . MIZORAM RURAL BANK(607230)
719 LUNGSEN MZ-02-003-066-001/397
(Lungsen-II) 		2202003000NRG23140320230395039 14/03/2023 Lalrinliana 2202003WL002423 Lalrinliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052728 Mr. VANLALRINLIANA . MIZORAM RURAL BANK(607230)
720 LUNGSEN MZ-02-003-066-001/4
(Lungsen-II) 		2202003000NRG23140320230395042 14/03/2023 L.H.Rualthankhuma 2202003WL002423 L.H.Rualthankhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052972 Mr. LH.RUALTHANKHUMA . MIZORAM RURAL BANK(607230)
721 LUNGSEN MZ-02-003-066-001/40
(Lungsen-II) 		2202003000NRG23140320230395043 14/03/2023 Zadingluaia 2202003WL002423 Zadingluaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052931 Mr. P.ZADINGLIANA . MIZORAM RURAL BANK(607230)
722 LUNGSEN MZ-02-003-066-001/400
(Lungsen-II) 		2202003000NRG23140320230395044 14/03/2023 Lalchullohi 2202003WL002423 Lalchullohi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053136 Mrs. LALCHULLOHI . MIZORAM RURAL BANK(607230)
723 LUNGSEN MZ-02-003-066-001/402
(Lungsen-II) 		2202003000NRG23140320230395046 14/03/2023 Zochhingi 2202003WL002423 Zochhingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053177 Miss. ZOCHHINGI . MIZORAM RURAL BANK(607230)
724 LUNGSEN MZ-02-003-066-001/404
(Lungsen-II) 		2202003000NRG23140320230395048 14/03/2023 Lalduhzuali 2202003WL002423 Lalduhzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053137 Mrs. LALDUHZUALI . MIZORAM RURAL BANK(607230)
725 LUNGSEN MZ-02-003-066-001/406
(Lungsen-II) 		2202003000NRG23140320230395050 14/03/2023 Lallianmawii 2202003WL002423 Lallianmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053141 LALLIANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
726 LUNGSEN MZ-02-003-066-001/407
(Lungsen-II) 		2202003000NRG23140320230395051 14/03/2023 Lalzarzova 2202003WL002423 Lalzarzova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053179 Mr. LALZARZOVA . MIZORAM RURAL BANK(607230)
727 LUNGSEN MZ-02-003-066-001/409
(Lungsen-II) 		2202003000NRG23140320230395053 14/03/2023 LH Lalramlawmi 2202003WL002423 LH Lalramlawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053182 Miss. LH LALRAMLAWMI . MIZORAM RURAL BANK(607230)
728 LUNGSEN MZ-02-003-066-001/41
(Lungsen-II) 		2202003000NRG23140320230395054 14/03/2023 Darchhungi 2202003WL002423 Darchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052959 Mrs. DARCHHUNGI . MIZORAM RURAL BANK(607230)
729 LUNGSEN MZ-02-003-066-001/410
(Lungsen-II) 		2202003000NRG23140320230395055 14/03/2023 T Zosangliani 2202003WL002423 T Zosangliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052751 Mrs. ZOSANGLIANI . MIZORAM RURAL BANK(607230)
730 LUNGSEN MZ-02-003-066-001/411
(Lungsen-II) 		2202003000NRG23140320230395056 14/03/2023 Lalrindiki 2202003WL002423 Lalrindiki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052753 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
731 LUNGSEN MZ-02-003-066-001/412
(Lungsen-II) 		2202003000NRG23140320230395057 14/03/2023 Lalrinmawii 2202003WL002423 Lalrinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052671 Mr. LALRINMAWII . MIZORAM RURAL BANK(607230)
732 LUNGSEN MZ-02-003-066-001/413
(Lungsen-II) 		2202003000NRG23140320230395058 14/03/2023 H Laltlanzauvi 2202003WL002423 H Laltlanzauvi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052768 Mrs. LALTLANZAUVI . MIZORAM RURAL BANK(607230)
733 LUNGSEN MZ-02-003-066-001/414
(Lungsen-II) 		2202003000NRG23140320230395059 14/03/2023 Laldintluangi 2202003WL002423 Laldintluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052678 LALDINTLUANGI . MIZORAM RURAL BANK(607230)
734 LUNGSEN MZ-02-003-066-001/415
(Lungsen-II) 		2202003000NRG23140320230395060 14/03/2023 H Lalramnghaki 2202003WL002423 H Lalramnghaki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052902 Mrs. VANLALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
735 LUNGSEN MZ-02-003-066-001/417
(Lungsen-II) 		2202003000NRG23140320230395061 14/03/2023 Lallawmi 2202003WL002423 Lallawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052865 Mr. RAMBADUR . MIZORAM RURAL BANK(607230)
736 LUNGSEN MZ-02-003-066-001/42
(Lungsen-II) 		2202003000NRG23140320230395064 14/03/2023 Lalbeiseii 2202003WL002423 Lalbeiseii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052976 Mrs. LALBEISEII . MIZORAM RURAL BANK(607230)
737 LUNGSEN MZ-02-003-066-001/421
(Lungsen-II) 		2202003000NRG23140320230395066 14/03/2023 Lalramhluni 2202003WL002423 Lalramhluni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052733 Mrs. J.LALRAMHLUNI . MIZORAM RURAL BANK(607230)
738 LUNGSEN MZ-02-003-066-001/425
(Lungsen-II) 		2202003000NRG23140320230395067 14/03/2023 P Lalhmingmuani 2202003WL002423 P Lalhmingmuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053174 Mrs. P LALHMINGMUANI . MIZORAM RURAL BANK(607230)
739 LUNGSEN MZ-02-003-066-001/43
(Lungsen-II) 		2202003000NRG23140320230395068 14/03/2023 Chalkhumi 2202003WL002423 Chalkhumi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052670 H.CHALKHUMI . MIZORAM RURAL BANK(607230)
740 LUNGSEN MZ-02-003-066-001/44
(Lungsen-II) 		2202003000NRG23140320230395069 14/03/2023 P.Vanlalsanga 2202003WL002423 P.Vanlalsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053013 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
741 LUNGSEN MZ-02-003-066-001/45
(Lungsen-II) 		2202003000NRG23140320230395070 14/03/2023 K.Thangruaia 2202003WL002423 K.Thangruaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052971 Mr. K.THANGRUAIA . MIZORAM RURAL BANK(607230)
742 LUNGSEN MZ-02-003-066-001/46
(Lungsen-II) 		2202003000NRG23140320230395071 14/03/2023 Lalthlengliana 2202003WL002423 Lalthlengliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052926 Mr. H.LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
743 LUNGSEN MZ-02-003-066-001/47
(Lungsen-II) 		2202003000NRG23140320230395072 14/03/2023 P.Thankhuma 2202003WL002423 P.Thankhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052978 Mr. P.THANKHUMA OPT BY P THANLIANA MIZORAM RURAL BANK(607230)
744 LUNGSEN MZ-02-003-066-001/49
(Lungsen-II) 		2202003000NRG23140320230395073 14/03/2023 Hrangziki 2202003WL002423 Hrangziki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052907 Mr. HRANGZIKI OPP BY ZORAMFELI MIZORAM RURAL BANK(607230)
745 LUNGSEN MZ-02-003-066-001/5
(Lungsen-II) 		2202003000NRG23140320230395074 14/03/2023 Lalbiakthangi 2202003WL002423 Lalbiakthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052921 Mrs. LALBIAKTHANGI . MIZORAM RURAL BANK(607230)
746 LUNGSEN MZ-02-003-066-001/51
(Lungsen-II) 		2202003000NRG23140320230395075 14/03/2023 Hrangthankima 2202003WL002423 Hrangthankima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052896 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
747 LUNGSEN MZ-02-003-066-001/53
(Lungsen-II) 		2202003000NRG23140320230395077 14/03/2023 Lalmuanawma 2202003WL002423 Lalmuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052977 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
748 LUNGSEN MZ-02-003-066-001/54
(Lungsen-II) 		2202003000NRG23140320230395078 14/03/2023 V.Lalhmingthanga 2202003WL002423 V.Lalhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052975 Mr. V.LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
749 LUNGSEN MZ-02-003-066-001/581
(Lungsen-II) 		2202003000NRG23140320230395081 14/03/2023 Lalpekhlua Punte 2202003WL002423 Lalpekhlua Punte 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052805 Mr. P LALPEKHLUA . MIZORAM RURAL BANK(607230)
750 LUNGSEN MZ-02-003-066-001/583
(Lungsen-II) 		2202003000NRG23140320230395083 14/03/2023 Esther Lalbiaknii 2202003WL002423 Esther Lalbiaknii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052573 MISS ESTHER LALBIAKNII STATE BANK OF INDIA(508548)
751 LUNGSEN MZ-02-003-066-001/590
(Lungsen-II) 		2202003000NRG23140320230395091 14/03/2023 Bijubu 2202003WL002423 Bijubu 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053089 Mr. L.P.LALNUNPUIA . MIZORAM RURAL BANK(607230)
752 LUNGSEN MZ-02-003-066-001/591
(Lungsen-II) 		2202003000NRG23140320230395092 14/03/2023 V Lalremruati 2202003WL002423 V Lalremruati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053119 MRS V LALREMRUATI STATE BANK OF INDIA(508548)
753 LUNGSEN MZ-02-003-066-001/592
(Lungsen-II) 		2202003000NRG23140320230395093 14/03/2023 C Zomuansangi 2202003WL002423 C Zomuansangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052810 MRS C ZOMUANSANGI STATE BANK OF INDIA(508548)
754 LUNGSEN MZ-02-003-066-001/595
(Lungsen-II) 		2202003000NRG23140320230395096 14/03/2023 Lalsailovi 2202003WL002423 Lalsailovi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053019 Mrs. LALSAILOVI . MIZORAM RURAL BANK(607230)
755 LUNGSEN MZ-02-003-066-001/596
(Lungsen-II) 		2202003000NRG23140320230395097 14/03/2023 Lalbiakengi 2202003WL002423 Lalbiakengi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052835 Mr. LALBIAKENGI . MIZORAM RURAL BANK(607230)
756 LUNGSEN MZ-02-003-066-001/597
(Lungsen-II) 		2202003000NRG23140320230395098 14/03/2023 STEPHEN LALTHATPUIA 2202003WL002423 STEPHEN LALTHATPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053189 MR STEPHEN LALTHATPUIA STATE BANK OF INDIA(508548)
757 LUNGSEN MZ-02-003-066-001/598
(Lungsen-II) 		2202003000NRG23140320230395099 14/03/2023 Rosangpuii 2202003WL002423 Rosangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053188 MISS ROSANG PUII STATE BANK OF INDIA(508548)
758 LUNGSEN MZ-02-003-066-001/599
(Lungsen-II) 		2202003000NRG23140320230395100 14/03/2023 K Lalhriatpuii 2202003WL002423 K Lalhriatpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052809 MISS K LALHRIATPUII STATE BANK OF INDIA(508548)
759 LUNGSEN MZ-02-003-066-001/60
(Lungsen-II) 		2202003000NRG23140320230395102 14/03/2023 Kapngengi 2202003WL002423 Kapngengi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052961 Mrs. KAPNGENGI . MIZORAM RURAL BANK(607230)
760 LUNGSEN MZ-02-003-066-001/600
(Lungsen-II) 		2202003000NRG23140320230395103 14/03/2023 Lalhmangaihsangzuala Zadeng 2202003WL002423 Lalhmangaihsangzuala Zadeng 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052811 Mr. LALHMANGAIHSANGZUALA ZADENG . MIZORAM RURAL BANK(607230)
761 LUNGSEN MZ-02-003-066-001/601
(Lungsen-II) 		2202003000NRG23140320230395104 14/03/2023 ZAIREMMAWIA 2202003WL002423 ZAIREMMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053135 Mr. ZAIREMMAWIA . MIZORAM RURAL BANK(607230)
762 LUNGSEN MZ-02-003-066-001/602
(Lungsen-II) 		2202003000NRG23140320230395105 14/03/2023 R Lalsiammawii 2202003WL002423 R Lalsiammawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052756 Mrs. R.LALSIAMMAWII . MIZORAM RURAL BANK(607230)
763 LUNGSEN MZ-02-003-066-001/603
(Lungsen-II) 		2202003000NRG23140320230395106 14/03/2023 Lalrawngbawli 2202003WL002423 Lalrawngbawli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053175 Mrs. LALRAWNGBAWLI . MIZORAM RURAL BANK(607230)
764 LUNGSEN MZ-02-003-066-001/61
(Lungsen-II) 		2202003000NRG23140320230395107 14/03/2023 R.Vanlalhriata 2202003WL002423 R.Vanlalhriata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052982 Mr. R.VANLALHRIATA . MIZORAM RURAL BANK(607230)
765 LUNGSEN MZ-02-003-066-001/62
(Lungsen-II) 		2202003000NRG23140320230395108 14/03/2023 H.Vanlawma 2202003WL002423 H.Vanlawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052682 Mr. H.VANLAWMA . MIZORAM RURAL BANK(607230)
766 LUNGSEN MZ-02-003-066-001/64
(Lungsen-II) 		2202003000NRG23140320230395109 14/03/2023 Zokaii 2202003WL002423 Zokaii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052917 ZOKAII AIRTEL PAYMENTS BANK LIMITED(990288)
767 LUNGSEN MZ-02-003-066-001/65
(Lungsen-II) 		2202003000NRG23140320230395110 14/03/2023 Zionthangi 2202003WL002423 Zionthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052963 Mr. Zionthangi & Lalduhawmi . MIZORAM RURAL BANK(607230)
768 LUNGSEN MZ-02-003-066-001/66
(Lungsen-II) 		2202003000NRG23140320230395111 14/03/2023 R.Lalrinawma 2202003WL002423 R.Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052924 Mr. R.LALRINAWMA . MIZORAM RURAL BANK(607230)
769 LUNGSEN MZ-02-003-066-001/67
(Lungsen-II) 		2202003000NRG23140320230395112 14/03/2023 Lalzarzova 2202003WL002423 Lalzarzova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052897 Mr. C.LALZARZOVA . MIZORAM RURAL BANK(607230)
770 LUNGSEN MZ-02-003-066-001/68
(Lungsen-II) 		2202003000NRG23140320230395113 14/03/2023 R.Zosangliana 2202003WL002423 R.Zosangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052964 Mr. R.ZOSANGLIANA . MIZORAM RURAL BANK(607230)
771 LUNGSEN MZ-02-003-066-001/69
(Lungsen-II) 		2202003000NRG23140320230395114 14/03/2023 H.Lalzuala 2202003WL002423 H.Lalzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052970 Mr. LALZUALA . MIZORAM RURAL BANK(607230)
772 LUNGSEN MZ-02-003-066-001/72
(Lungsen-II) 		2202003000NRG23140320230395117 14/03/2023 Chawnghmingthanga 2202003WL002423 Chawnghmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052912 Mr. CHAWNGHMINGTHANGA . MIZORAM RURAL BANK(607230)
773 LUNGSEN MZ-02-003-066-001/73
(Lungsen-II) 		2202003000NRG23140320230395118 14/03/2023 P.Thangrema 2202003WL002423 P.Thangrema 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053237 Mr. P.THANGREMA . MIZORAM RURAL BANK(607230)
774 LUNGSEN MZ-02-003-066-001/74
(Lungsen-II) 		2202003000NRG23140320230395119 14/03/2023 Dansiami 2202003WL002423 Dansiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052600 Mrs. DANSIAMI . MIZORAM RURAL BANK(607230)
775 LUNGSEN MZ-02-003-066-001/75
(Lungsen-II) 		2202003000NRG23140320230395120 14/03/2023 Dengthuami 2202003WL002423 Dengthuami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052914 Mrs. DENGTHUAMI . MIZORAM RURAL BANK(607230)
776 LUNGSEN MZ-02-003-066-001/77
(Lungsen-II) 		2202003000NRG23140320230395121 14/03/2023 Lalthangliani 2202003WL002423 Lalthangliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052973 Mr. THANGLIANI . MIZORAM RURAL BANK(607230)
777 LUNGSEN MZ-02-003-066-001/78
(Lungsen-II) 		2202003000NRG23140320230395122 14/03/2023 Hmingthansangi 2202003WL002423 Hmingthansangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053239 Mrs. HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
778 LUNGSEN MZ-02-003-066-001/79
(Lungsen-II) 		2202003000NRG23140320230395123 14/03/2023 K.Lalramnghaka 2202003WL002423 K.Lalramnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052979 Mr. K.LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
779 LUNGSEN MZ-02-003-066-001/80
(Lungsen-II) 		2202003000NRG23140320230395124 14/03/2023 Lalramngaia 2202003WL002423 Lalramngaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052599 Mr. LALRAMNGAIA N LALNUNMAWII MIZORAM RURAL BANK(607230)
780 LUNGSEN MZ-02-003-066-001/82
(Lungsen-II) 		2202003000NRG23140320230395126 14/03/2023 Chhuanawma 2202003WL002423 Chhuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052911 Mr. C CHHUANAWMA . MIZORAM RURAL BANK(607230)
781 LUNGSEN MZ-02-003-066-001/83
(Lungsen-II) 		2202003000NRG23140320230395127 14/03/2023 Zirsangliana 2202003WL002423 Zirsangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052980 Mr. ZIRSANGLIANA . MIZORAM RURAL BANK(607230)
782 LUNGSEN MZ-02-003-066-001/84
(Lungsen-II) 		2202003000NRG23140320230395128 14/03/2023 C.Siamliana 2202003WL002423 C.Siamliana 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150052783 Aadhaar Number not Mapped to Account Number
783 LUNGSEN MZ-02-003-066-001/85
(Lungsen-II) 		2202003000NRG23140320230395129 14/03/2023 Biakchhungi 2202003WL002423 Biakchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052919 Mrs. BIAKCHHUNGI . MIZORAM RURAL BANK(607230)
784 LUNGSEN MZ-02-003-066-001/87
(Lungsen-II) 		2202003000NRG23140320230395131 14/03/2023 K.Sangliana 2202003WL002423 K.Sangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052915 Mr. K.SANGLIANA opp by Buangi MIZORAM RURAL BANK(607230)
785 LUNGSEN MZ-02-003-066-001/88
(Lungsen-II) 		2202003000NRG23140320230395132 14/03/2023 H.Pachhunga 2202003WL002423 H.Pachhunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150053238 Mr. H.PACHHUNGA . MIZORAM RURAL BANK(607230)
786 LUNGSEN MZ-02-003-066-001/89
(Lungsen-II) 		2202003000NRG23140320230395133 14/03/2023 R.Zatawna 2202003WL002423 R.Zatawna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052913 Mr. R.ZATAWNA . MIZORAM RURAL BANK(607230)
787 LUNGSEN MZ-02-003-066-001/90
(Lungsen-II) 		2202003000NRG23140320230395134 14/03/2023 Lalchuailovi 2202003WL002423 Lalchuailovi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052686 Mrs. LALCHUAILOVI . MIZORAM RURAL BANK(607230)
788 LUNGSEN MZ-02-003-066-001/91
(Lungsen-II) 		2202003000NRG23140320230395135 14/03/2023 H.Lalrinkima 2202003WL002423 H.Lalrinkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052736 Mr. LH LALRINKIMA . MIZORAM RURAL BANK(607230)
789 LUNGSEN MZ-02-003-066-001/92
(Lungsen-II) 		2202003000NRG23140320230395136 14/03/2023 P.Lalmuana 2202003WL002423 P.Lalmuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052898 LALMUANPUIA . MIZORAM RURAL BANK(607230)
790 LUNGSEN MZ-02-003-066-001/93
(Lungsen-II) 		2202003000NRG23140320230395137 14/03/2023 C.Lalbiakliana 2202003WL002423 C.Lalbiakliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052984 Mr. LALBIAKLIANA . MIZORAM RURAL BANK(607230)
791 LUNGSEN MZ-02-003-066-001/98
(Lungsen-II) 		2202003000NRG23140320230395139 14/03/2023 Thangpuii 2202003WL002423 Thangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052967 Mr. J.LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
792 LUNGSEN MZ-02-003-066-001/99
(Lungsen-II) 		2202003000NRG23140320230395140 14/03/2023 Sangzuali 2202003WL002423 Sangzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150052696 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
SubTotal 1291752 1291752
793 LUNGSEN MZ-02-003-017-001/406
(LUNGRANG) 		2202003000NRG23140320230394259 14/03/2023 C.Lalnunthari 2202003WL002421 C.Lalnunthari 00415 SBIN0003810 1631 1631 Processed 28/03/2023 0150052569 C LALNUNTHARI PUNJAB NATIONAL BANK(508568)
794 LUNGSEN MZ-02-003-017-001/449
(LUNGRANG) 		2202003000NRG23140320230394302 14/03/2023 Linda Zothanpuii 2202003WL002421 Linda Zothanpuii 00415 SBIN0003810 1631 1631 Processed 27/03/2023 0150052570 Mrs. LINDA ZOTHANPUII . MIZORAM RURAL BANK(607230)
795 LUNGSEN MZ-02-003-017-001/483
(LUNGRANG) 		2202003000NRG23140320230394329 14/03/2023 Laltlanmawii 2202003WL002421 Laltlanmawii 00415 SBIN0003810 1631 1631 Processed 27/03/2023 0150052571 MRS LALTLANMAWII LALTLANMAWII STATE BANK OF INDIA(508548)
796 LUNGSEN MZ-02-003-065-001/348
(Lungsen-I) 		2202003000NRG23140320230394695 14/03/2023 Bimalini Chakma 2202003WL002422 Bimalini Chakma 00415 SBIN0003810 1631 1631 Processed 27/03/2023 0150052572 MRS BIMALINI CHAKMA STATE BANK OF INDIA(508548)
SubTotal 6524 6524
797 LUNGSEN MZ-02-003-065-001/365
(Lungsen-I) 		2202003000NRG23140320230394712 14/03/2023 Zonuntluangi 2202003WL002422 Zonuntluangi 00415 SBIN0014233 1631 1631 Processed 27/03/2023 0150052632 MRS ZONUNTLUANGI STATE BANK OF INDIA(508548)
SubTotal 1631 1631
Total 1299907 1299907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGSEN MZ2202003_140323APB_FTO_12865 Mizoram Rural Bank SBIN0RRMIGB LUNGSEN 1290121
2 LUNGSEN MZ2202003_140323APB_FTO_12865 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 1631
3 LUNGSEN MZ2202003_140323APB_FTO_12865 State Bank of India SBIN0003810 LUNGLEI 6524
4 LUNGSEN MZ2202003_140323APB_FTO_12865 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 1631

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