Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:25:04 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202003_140323APB_FTO_12867
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-02-003-029-001/419
(PUTLUNGASIH) 		2202003000NRG23140320230395762 14/03/2023 Vanlallawma 2202003WL002426 Vanlallawma 00032 UTIB0002144 1631 1631 Processed 27/03/2023 0150575719 Mr. VANLALLAWMA . MIZORAM RURAL BANK(607230)
2 LUNGSEN MZ-02-003-029-001/421
(PUTLUNGASIH) 		2202003000NRG23140320230395765 14/03/2023 Lalbiaka 2202003WL002426 Lalbiaka 00032 UTIB0002144 1631 1631 Processed 27/03/2023 0150575721 LALBIAKA INDIA POST PAYMENTS BANK LIMITED(508528)
3 LUNGSEN MZ-02-003-029-001/425
(PUTLUNGASIH) 		2202003000NRG23140320230395768 14/03/2023 Lalnunsiama 2202003WL002426 Lalnunsiama 00032 UTIB0002144 1631 1631 Processed 27/03/2023 0150575720 MR LALNUNSIAMA STATE BANK OF INDIA(508548)
SubTotal 4893 4893
4 LUNGSEN MZ-02-003-029-001/439
(PUTLUNGASIH) 		2202003000NRG23140320230395779 14/03/2023 A Lalzamliana 2202003WL002426 A Lalzamliana 00292 YESB0MAB006 1631 1631 Processed 27/03/2023 0150575920 Mr. LALZAMLIANA . MIZORAM RURAL BANK(607230)
SubTotal 1631 1631
5 LUNGSEN MZ-02-001-057-001/1817
(PUTLUNGASIH) 		2202003000NRG23140320230395565 14/03/2023 H Lalnunkimi 2202003WL002426 H Lalnunkimi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150576276 Mrs. H LALNUNKIMI . MIZORAM RURAL BANK(607230)
6 LUNGSEN MZ-02-003-004-001/1
(ROLUI) 		2202003000NRG23140320230396835 14/03/2023 Doniram 2202003WL002431 Doniram 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575788 Mr. DONIRAM . MIZORAM RURAL BANK(607230)
7 LUNGSEN MZ-02-003-004-001/100
(ROLUI) 		2202003000NRG23140320230396836 14/03/2023 Vanlalpeka 2202003WL002431 Vanlalpeka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575724 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
8 LUNGSEN MZ-02-003-004-001/101
(ROLUI) 		2202003000NRG23140320230396837 14/03/2023 Sosil Kanti 2202003WL002431 Sosil Kanti 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575734 Mr. SOSIL KANTI . MIZORAM RURAL BANK(607230)
9 LUNGSEN MZ-02-003-004-001/103
(ROLUI) 		2202003000NRG23140320230396839 14/03/2023 Semorash 2202003WL002431 Semorash 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575762 SEMORAJ AIRTEL PAYMENTS BANK LIMITED(990288)
10 LUNGSEN MZ-02-003-004-001/104
(ROLUI) 		2202003000NRG23140320230396840 14/03/2023 Sandiloda 2202003WL002431 Sandiloda 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575763 Mr. SANTI LODA . MIZORAM RURAL BANK(607230)
11 LUNGSEN MZ-02-003-004-001/11
(ROLUI) 		2202003000NRG23140320230396843 14/03/2023 Amitokumar 2202003WL002431 Amitokumar 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575957 Mr. AMITO KUMAR . MIZORAM RURAL BANK(607230)
12 LUNGSEN MZ-02-003-004-001/111
(ROLUI) 		2202003000NRG23140320230396845 14/03/2023 Soba mongol 2202003WL002431 Soba mongol 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576172 Mr. SOBAMONGOL . MIZORAM RURAL BANK(607230)
13 LUNGSEN MZ-02-003-004-001/113
(ROLUI) 		2202003000NRG23140320230396847 14/03/2023 Babulal 2202003WL002431 Babulal 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576298 MR BABULAL STATE BANK OF INDIA(508548)
14 LUNGSEN MZ-02-003-004-001/116
(ROLUI) 		2202003000NRG23140320230396850 14/03/2023 Torongo Vanlalhruaii 2202003WL002431 Torongo Vanlalhruaii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576302 Ms. TORONGGO VANLALHRUAII . MIZORAM RURAL BANK(607230)
15 LUNGSEN MZ-02-003-004-001/118
(ROLUI) 		2202003000NRG23140320230396852 14/03/2023 Porbahaso 2202003WL002431 Porbahaso 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576297 Mr. PORBOHOSA . MIZORAM RURAL BANK(607230)
16 LUNGSEN MZ-02-003-004-001/119
(ROLUI) 		2202003000NRG23140320230396853 14/03/2023 Lalfakawma 2202003WL002431 Lalfakawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576194 MR LALFAKAWMA STATE BANK OF INDIA(508548)
17 LUNGSEN MZ-02-003-004-001/12
(ROLUI) 		2202003000NRG23140320230396854 14/03/2023 Sorolkumar 2202003WL002431 Sorolkumar 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575937 Mr. SOROLKUMAR . MIZORAM RURAL BANK(607230)
18 LUNGSEN MZ-02-003-004-001/128
(ROLUI) 		2202003000NRG23140320230396860 14/03/2023 Sondoromugi 2202003WL002431 Sondoromugi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576249 Mrs. SONDOROMUGI . MIZORAM RURAL BANK(607230)
19 LUNGSEN MZ-02-003-004-001/132
(ROLUI) 		2202003000NRG23140320230396863 14/03/2023 Budholoda 2202003WL002431 Budholoda 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576248 Mrs. BUDHOLODA . MIZORAM RURAL BANK(607230)
20 LUNGSEN MZ-02-003-004-001/133
(ROLUI) 		2202003000NRG23140320230396864 14/03/2023 Davida 2202003WL002431 Davida 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576174 MR DAVIDA STATE BANK OF INDIA(508548)
21 LUNGSEN MZ-02-003-004-001/134
(ROLUI) 		2202003000NRG23140320230396865 14/03/2023 Lalnunmawia 2202003WL002431 Lalnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576127 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
22 LUNGSEN MZ-02-003-004-001/135
(ROLUI) 		2202003000NRG23140320230396866 14/03/2023 Surendu Mugi 2202003WL002431 Surendu Mugi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576129 Mrs. SURENDU MUGI . MIZORAM RURAL BANK(607230)
23 LUNGSEN MZ-02-003-004-001/137
(ROLUI) 		2202003000NRG23140320230396868 14/03/2023 PusphorBa 2202003WL002431 PusphorBa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576251 Mrs. JOBOWCHURI . MIZORAM RURAL BANK(607230)
24 LUNGSEN MZ-02-003-004-001/138
(ROLUI) 		2202003000NRG23140320230396869 14/03/2023 Daya Don 2202003WL002431 Daya Don 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576299 Mr. DOYADON . MIZORAM RURAL BANK(607230)
25 LUNGSEN MZ-02-003-004-001/14
(ROLUI) 		2202003000NRG23140320230396871 14/03/2023 Sitrokumar 2202003WL002431 Sitrokumar 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575984 Mr. STROKUMAR . MIZORAM RURAL BANK(607230)
26 LUNGSEN MZ-02-003-004-001/140
(ROLUI) 		2202003000NRG23140320230396872 14/03/2023 Phulongo 2202003WL002431 Phulongo 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576238 Mrs. PHULONGGO . MIZORAM RURAL BANK(607230)
27 LUNGSEN MZ-02-003-004-001/141
(ROLUI) 		2202003000NRG23140320230396873 14/03/2023 Danga 2202003WL002431 Danga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575982 Mr. PUDANGA . MIZORAM RURAL BANK(607230)
28 LUNGSEN MZ-02-003-004-001/18
(ROLUI) 		2202003000NRG23140320230396875 14/03/2023 Bonochondro 2202003WL002431 Bonochondro 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575973 Mr. BONO CHONDRO . MIZORAM RURAL BANK(607230)
29 LUNGSEN MZ-02-003-004-001/19
(ROLUI) 		2202003000NRG23140320230396876 14/03/2023 Motilal 2202003WL002431 Motilal 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575958 Mr. MOTILAL . MIZORAM RURAL BANK(607230)
30 LUNGSEN MZ-02-003-004-001/2
(ROLUI) 		2202003000NRG23140320230396877 14/03/2023 Sukromoni 2202003WL002431 Sukromoni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575949 Mr. SUKRO MUNI opt by LALNUNMAWIA MIZORAM RURAL BANK(607230)
31 LUNGSEN MZ-02-003-004-001/20
(ROLUI) 		2202003000NRG23140320230396878 14/03/2023 Genolal 2202003WL002431 Genolal 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575816 Mr. GENOLAL . MIZORAM RURAL BANK(607230)
32 LUNGSEN MZ-02-003-004-001/21
(ROLUI) 		2202003000NRG23140320230396879 14/03/2023 Gondoras 2202003WL002431 Gondoras 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575931 Mr. GONDORAS . MIZORAM RURAL BANK(607230)
33 LUNGSEN MZ-02-003-004-001/22
(ROLUI) 		2202003000NRG23140320230396880 14/03/2023 Prembikash 2202003WL002431 Prembikash 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575932 Mr. PREMBIKASH . MIZORAM RURAL BANK(607230)
34 LUNGSEN MZ-02-003-004-001/25
(ROLUI) 		2202003000NRG23140320230396881 14/03/2023 Potiaram 2202003WL002431 Potiaram 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575929 Mrs. NIOTI . MIZORAM RURAL BANK(607230)
35 LUNGSEN MZ-02-003-004-001/26
(ROLUI) 		2202003000NRG23140320230396882 14/03/2023 Hiniadon 2202003WL002431 Hiniadon 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575936 Mr. HINEDON . MIZORAM RURAL BANK(607230)
36 LUNGSEN MZ-02-003-004-001/27
(ROLUI) 		2202003000NRG23140320230396883 14/03/2023 Hemoronjon 2202003WL002431 Hemoronjon 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575947 Mr. HEMO RONJON . MIZORAM RURAL BANK(607230)
37 LUNGSEN MZ-02-003-004-001/28
(ROLUI) 		2202003000NRG23140320230396884 14/03/2023 Sujimala 2202003WL002431 Sujimala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575951 Mrs. SUJI MALA . MIZORAM RURAL BANK(607230)
38 LUNGSEN MZ-02-003-004-001/29
(ROLUI) 		2202003000NRG23140320230396885 14/03/2023 Indukumar 2202003WL002431 Indukumar 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575962 Mr. INDUKUMAR . MIZORAM RURAL BANK(607230)
39 LUNGSEN MZ-02-003-004-001/3
(ROLUI) 		2202003000NRG23140320230396886 14/03/2023 Meiaram 2202003WL002431 Meiaram 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575964 Mr. MEIARAM . MIZORAM RURAL BANK(607230)
40 LUNGSEN MZ-02-003-004-001/31
(ROLUI) 		2202003000NRG23140320230396887 14/03/2023 Orunchondro 2202003WL002431 Orunchondro 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575953 Mr. ORUN CHONDRO . MIZORAM RURAL BANK(607230)
41 LUNGSEN MZ-02-003-004-001/33
(ROLUI) 		2202003000NRG23140320230396888 14/03/2023 Subaschondro 2202003WL002431 Subaschondro 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575970 Mr. NONDORANI . MIZORAM RURAL BANK(607230)
42 LUNGSEN MZ-02-003-004-001/34
(ROLUI) 		2202003000NRG23140320230396889 14/03/2023 Lawma 2202003WL002431 Lawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575955 Mr. LAWMA . MIZORAM RURAL BANK(607230)
43 LUNGSEN MZ-02-003-004-001/36
(ROLUI) 		2202003000NRG23140320230396891 14/03/2023 Semolkanti 2202003WL002431 Semolkanti 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575988 Mr. SEMAL KANTI . MIZORAM RURAL BANK(607230)
44 LUNGSEN MZ-02-003-004-001/40
(ROLUI) 		2202003000NRG23140320230396892 14/03/2023 Hedugo 2202003WL002431 Hedugo 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575967 Mr. HEDUGO . MIZORAM RURAL BANK(607230)
45 LUNGSEN MZ-02-003-004-001/41
(ROLUI) 		2202003000NRG23140320230396893 14/03/2023 Nunmawia 2202003WL002431 Nunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575971 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
46 LUNGSEN MZ-02-003-004-001/42
(ROLUI) 		2202003000NRG23140320230396894 14/03/2023 Kalasoga 2202003WL002431 Kalasoga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575980 Mrs. SIDE PHUDI . MIZORAM RURAL BANK(607230)
47 LUNGSEN MZ-02-003-004-001/43
(ROLUI) 		2202003000NRG23140320230396895 14/03/2023 Patonmoni 2202003WL002431 Patonmoni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575981 Mr. POTOR MUNI . MIZORAM RURAL BANK(607230)
48 LUNGSEN MZ-02-003-004-001/47
(ROLUI) 		2202003000NRG23140320230396896 14/03/2023 Pheda 2202003WL002431 Pheda 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575938 Mr. PHEDA . MIZORAM RURAL BANK(607230)
49 LUNGSEN MZ-02-003-004-001/49
(ROLUI) 		2202003000NRG23140320230396897 14/03/2023 Jagalia 2202003WL002431 Jagalia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575972 Mr. JANGALIA . MIZORAM RURAL BANK(607230)
50 LUNGSEN MZ-02-003-004-001/5
(ROLUI) 		2202003000NRG23140320230396898 14/03/2023 Nijiram 2202003WL002431 Nijiram 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575583 Mr. NIZIRAM . MIZORAM RURAL BANK(607230)
51 LUNGSEN MZ-02-003-004-001/51
(ROLUI) 		2202003000NRG23140320230396899 14/03/2023 Balgalia 2202003WL002431 Balgalia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575965 Mr. BAWGALIA . MIZORAM RURAL BANK(607230)
52 LUNGSEN MZ-02-003-004-001/52
(ROLUI) 		2202003000NRG23140320230396900 14/03/2023 Kirbiadon 2202003WL002431 Kirbiadon 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575930 Mr. HIRBIADON . MIZORAM RURAL BANK(607230)
53 LUNGSEN MZ-02-003-004-001/54
(ROLUI) 		2202003000NRG23140320230396901 14/03/2023 Khaniaram 2202003WL002431 Khaniaram 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575948 Mr. KHANIA RAM . MIZORAM RURAL BANK(607230)
54 LUNGSEN MZ-02-003-004-001/55
(ROLUI) 		2202003000NRG23140320230396902 14/03/2023 Gakua 2202003WL002431 Gakua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575961 KAKUA . MIZORAM RURAL BANK(607230)
55 LUNGSEN MZ-02-003-004-001/56
(ROLUI) 		2202003000NRG23140320230396903 14/03/2023 Phora 2202003WL002431 Phora 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575956 Mr. PHORA . MIZORAM RURAL BANK(607230)
56 LUNGSEN MZ-02-003-004-001/59
(ROLUI) 		2202003000NRG23140320230396904 14/03/2023 Birobagu 2202003WL002431 Birobagu 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575983 Mr. BIROBAGU . MIZORAM RURAL BANK(607230)
57 LUNGSEN MZ-02-003-004-001/6
(ROLUI) 		2202003000NRG23140320230396905 14/03/2023 Bogirot 2202003WL002431 Bogirot 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575968 Mr. BOGIROT . MIZORAM RURAL BANK(607230)
58 LUNGSEN MZ-02-003-004-001/60
(ROLUI) 		2202003000NRG23140320230396906 14/03/2023 Haladon 2202003WL002431 Haladon 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575974 Mr. HALADON . MIZORAM RURAL BANK(607230)
59 LUNGSEN MZ-02-003-004-001/61
(ROLUI) 		2202003000NRG23140320230396907 14/03/2023 Sidong 2202003WL002431 Sidong 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575963 Mr. SI DONG . MIZORAM RURAL BANK(607230)
60 LUNGSEN MZ-02-003-004-001/62
(ROLUI) 		2202003000NRG23140320230396908 14/03/2023 Haniaram 2202003WL002431 Haniaram 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575950 HAINIARAM AIRTEL PAYMENTS BANK LIMITED(990288)
61 LUNGSEN MZ-02-003-004-001/64
(ROLUI) 		2202003000NRG23140320230396909 14/03/2023 Neburua 2202003WL002431 Neburua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575935 Mr. NIBURU . MIZORAM RURAL BANK(607230)
62 LUNGSEN MZ-02-003-004-001/65
(ROLUI) 		2202003000NRG23140320230396910 14/03/2023 Thansanga 2202003WL002431 Thansanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575969 Mr. THANSANGA . MIZORAM RURAL BANK(607230)
63 LUNGSEN MZ-02-003-004-001/68
(ROLUI) 		2202003000NRG23140320230396911 14/03/2023 Tukkua 2202003WL002431 Tukkua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575978 ZD.LALZAWMTLUANGA N TUKKUA . MIZORAM RURAL BANK(607230)
64 LUNGSEN MZ-02-003-004-001/69
(ROLUI) 		2202003000NRG23140320230396912 14/03/2023 Ropuia 2202003WL002431 Ropuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575976 ROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
65 LUNGSEN MZ-02-003-004-001/7
(ROLUI) 		2202003000NRG23140320230396913 14/03/2023 Dolnei 2202003WL002431 Dolnei 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576154 Mr. DOLNEI . MIZORAM RURAL BANK(607230)
66 LUNGSEN MZ-02-003-004-001/70
(ROLUI) 		2202003000NRG23140320230396914 14/03/2023 Diania 2202003WL002431 Diania 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575959 Mr. DIANA . MIZORAM RURAL BANK(607230)
67 LUNGSEN MZ-02-003-004-001/72
(ROLUI) 		2202003000NRG23140320230396915 14/03/2023 Puchungha 2202003WL002431 Puchungha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575933 Mr. PUCHUNGA . MIZORAM RURAL BANK(607230)
68 LUNGSEN MZ-02-003-004-001/74
(ROLUI) 		2202003000NRG23140320230396916 14/03/2023 Hmaisanga 2202003WL002431 Hmaisanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575966 Mr. HMAISANGA . MIZORAM RURAL BANK(607230)
69 LUNGSEN MZ-02-003-004-001/76
(ROLUI) 		2202003000NRG23140320230396917 14/03/2023 Kisomon 2202003WL002431 Kisomon 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150575985 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
70 LUNGSEN MZ-02-003-004-001/77
(ROLUI) 		2202003000NRG23140320230396918 14/03/2023 Somphudi 2202003WL002431 Somphudi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575917 Mrs. SOMPHUDI . MIZORAM RURAL BANK(607230)
71 LUNGSEN MZ-02-003-004-001/78
(ROLUI) 		2202003000NRG23140320230396919 14/03/2023 Roton Moni 2202003WL002431 Roton Moni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575986 Mr. ROTONMONI . MIZORAM RURAL BANK(607230)
72 LUNGSEN MZ-02-003-004-001/8
(ROLUI) 		2202003000NRG23140320230396921 14/03/2023 Bandipura 2202003WL002431 Bandipura 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575952 Mr. BANDI PURI . MIZORAM RURAL BANK(607230)
73 LUNGSEN MZ-02-003-004-001/81
(ROLUI) 		2202003000NRG23140320230396922 14/03/2023 Doyamoni 2202003WL002431 Doyamoni 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150575815 Aadhaar Number not Mapped to Account Number
74 LUNGSEN MZ-02-003-004-001/82
(ROLUI) 		2202003000NRG23140320230396923 14/03/2023 Mongol Kanti 2202003WL002431 Mongol Kanti 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575946 Mr. MONGOL KANTI . MIZORAM RURAL BANK(607230)
75 LUNGSEN MZ-02-003-004-001/86
(ROLUI) 		2202003000NRG23140320230396924 14/03/2023 Sonak 2202003WL002431 Sonak 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575934 SONDONG AIRTEL PAYMENTS BANK LIMITED(990288)
76 LUNGSEN MZ-02-003-004-001/88
(ROLUI) 		2202003000NRG23140320230396925 14/03/2023 Senogo Kumar 2202003WL002431 Senogo Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575977 Mr. SENOGO KUMAR . MIZORAM RURAL BANK(607230)
77 LUNGSEN MZ-02-003-004-001/89
(ROLUI) 		2202003000NRG23140320230396926 14/03/2023 Mailoban 2202003WL002431 Mailoban 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575954 Mr. MAILOBAN . MIZORAM RURAL BANK(607230)
78 LUNGSEN MZ-02-003-004-001/9
(ROLUI) 		2202003000NRG23140320230396927 14/03/2023 Jamanikumar 2202003WL002431 Jamanikumar 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575960 Mr. JAMANI KUMAR . MIZORAM RURAL BANK(607230)
79 LUNGSEN MZ-02-003-004-001/93
(ROLUI) 		2202003000NRG23140320230396928 14/03/2023 Prodip 2202003WL002431 Prodip 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575975 Mr. PORODIP . MIZORAM RURAL BANK(607230)
80 LUNGSEN MZ-02-003-004-001/94
(ROLUI) 		2202003000NRG23140320230396929 14/03/2023 Chukrohalso 2202003WL002431 Chukrohalso 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575979 Mr. CHUGUROHATSO . MIZORAM RURAL BANK(607230)
81 LUNGSEN MZ-02-003-004-001/95
(ROLUI) 		2202003000NRG23140320230396930 14/03/2023 Badiram 2202003WL002431 Badiram 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576026 Mr. BADIRONJON . MIZORAM RURAL BANK(607230)
82 LUNGSEN MZ-02-003-004-001/97
(ROLUI) 		2202003000NRG23140320230396931 14/03/2023 Hriata 2202003WL002431 Hriata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575764 Mr. HRIATA . MIZORAM RURAL BANK(607230)
83 LUNGSEN MZ-02-003-004-001/98
(ROLUI) 		2202003000NRG23140320230396932 14/03/2023 Monobua 2202003WL002431 Monobua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575723 Mr. MONUBUA . MIZORAM RURAL BANK(607230)
84 LUNGSEN MZ-02-003-016-001/1
(SAILEN) 		2202003000NRG23140320230397205 14/03/2023 Zolianzawla 2202003WL002434 Zolianzawla 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575807 ZOLIANZAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
85 LUNGSEN MZ-02-003-016-001/10
(SAILEN) 		2202003000NRG23140320230397206 14/03/2023 Thahlaiha 2202003WL002434 Thahlaiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575803 THAHLAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
86 LUNGSEN MZ-02-003-016-001/11
(SAILEN) 		2202003000NRG23140320230397207 14/03/2023 Omoiti 2202003WL002434 Omoiti 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575813 OMAWITI INDIA POST PAYMENTS BANK LIMITED(508528)
87 LUNGSEN MZ-02-003-016-001/12
(SAILEN) 		2202003000NRG23140320230397208 14/03/2023 Disiha 2202003WL002434 Disiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575804 DESIHA INDIA POST PAYMENTS BANK LIMITED(508528)
88 LUNGSEN MZ-02-003-016-001/14
(SAILEN) 		2202003000NRG23140320230397209 14/03/2023 Lalnunsiama 2202003WL002434 Lalnunsiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575814 LALNUNSIAMA AIRTEL PAYMENTS BANK LIMITED(990288)
89 LUNGSEN MZ-02-003-016-001/16
(SAILEN) 		2202003000NRG23140320230397210 14/03/2023 Zatawna 2202003WL002434 Zatawna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575801 ZATAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
90 LUNGSEN MZ-02-003-016-001/17
(SAILEN) 		2202003000NRG23140320230397211 14/03/2023 Zuduha 2202003WL002434 Zuduha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575800 ZODUHA INDIA POST PAYMENTS BANK LIMITED(508528)
91 LUNGSEN MZ-02-003-016-001/2
(SAILEN) 		2202003000NRG23140320230397212 14/03/2023 Lalchawli 2202003WL002434 Lalchawli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575808 LALCHHAWNI AIRTEL PAYMENTS BANK LIMITED(990288)
92 LUNGSEN MZ-02-003-016-001/3
(SAILEN) 		2202003000NRG23140320230397213 14/03/2023 Sangmawia 2202003WL002434 Sangmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575809 SANGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
93 LUNGSEN MZ-02-003-016-001/37
(SAILEN) 		2202003000NRG23140320230397215 14/03/2023 Chamreh 2202003WL002434 Chamreh 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575802 CHAMAREH AIRTEL PAYMENTS BANK LIMITED(990288)
94 LUNGSEN MZ-02-003-016-001/4
(SAILEN) 		2202003000NRG23140320230397217 14/03/2023 Lalrozuala 2202003WL002434 Lalrozuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575811 Mr. LALROZUALA . MIZORAM RURAL BANK(607230)
95 LUNGSEN MZ-02-003-016-001/44
(SAILEN) 		2202003000NRG23140320230397220 14/03/2023 Vanlalhruaia 2202003WL002434 Vanlalhruaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575761 VANLALHRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
96 LUNGSEN MZ-02-003-016-001/6
(SAILEN) 		2202003000NRG23140320230397224 14/03/2023 Zosangliana 2202003WL002434 Zosangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575810 B ZOSANGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
97 LUNGSEN MZ-02-003-016-001/7
(SAILEN) 		2202003000NRG23140320230397225 14/03/2023 Oibola 2202003WL002434 Oibola 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150575812 Mr. AWINGBOLA . MIZORAM RURAL BANK(607230)
98 LUNGSEN MZ-02-003-016-001/8
(SAILEN) 		2202003000NRG23140320230397226 14/03/2023 Sikarmohon 2202003WL002434 Sikarmohon 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150575805 SIKARMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
99 LUNGSEN MZ-02-003-016-001/9
(SAILEN) 		2202003000NRG23140320230397227 14/03/2023 Tuidurai 2202003WL002434 Tuidurai 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150575806 Mr. TUIDURAI . MIZORAM RURAL BANK(607230)
100 LUNGSEN MZ-02-003-021-001/1
(RUALALUNG) 		2202003000NRG23140320230397119 14/03/2023 C.Lalremliana 2202003WL002433 C.Lalremliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575567 C LALREMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
101 LUNGSEN MZ-02-003-021-001/10
(RUALALUNG) 		2202003000NRG23140320230397120 14/03/2023 Lalramnghaka 2202003WL002433 Lalramnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576013 LALRAMNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
102 LUNGSEN MZ-02-003-021-001/100
(RUALALUNG) 		2202003000NRG23140320230397121 14/03/2023 Lalrinngheti 2202003WL002433 Lalrinngheti 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576193 LALRINNGHETI INDIA POST PAYMENTS BANK LIMITED(508528)
103 LUNGSEN MZ-02-003-021-001/101
(RUALALUNG) 		2202003000NRG23140320230397122 14/03/2023 Laltlankima 2202003WL002433 Laltlankima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576152 LALTHANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 LUNGSEN MZ-02-003-021-001/102
(RUALALUNG) 		2202003000NRG23140320230397123 14/03/2023 Lalfakawmi 2202003WL002433 Lalfakawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575717 LALFAKAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
105 LUNGSEN MZ-02-003-021-001/103
(RUALALUNG) 		2202003000NRG23140320230397124 14/03/2023 Nakala 2202003WL002433 Nakala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576283 Mr. NAKALA . MIZORAM RURAL BANK(607230)
106 LUNGSEN MZ-02-003-021-001/104
(RUALALUNG) 		2202003000NRG23140320230397125 14/03/2023 Lalrinawmi 2202003WL002433 Lalrinawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576243 LALRINAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
107 LUNGSEN MZ-02-003-021-001/106
(RUALALUNG) 		2202003000NRG23140320230397127 14/03/2023 S lalemmanuela 2202003WL002433 S lalemmanuela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576344 SLALIMANUELA INDIA POST PAYMENTS BANK LIMITED(508528)
108 LUNGSEN MZ-02-003-021-001/107
(RUALALUNG) 		2202003000NRG23140320230397128 14/03/2023 S Lalchawimawia 2202003WL002433 S Lalchawimawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576340 SLALCHAWIMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
109 LUNGSEN MZ-02-003-021-001/112
(RUALALUNG) 		2202003000NRG23140320230397129 14/03/2023 Lalsangzuali 2202003WL002433 Lalsangzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576339 LALSANGZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
110 LUNGSEN MZ-02-003-021-001/114
(RUALALUNG) 		2202003000NRG23140320230397130 14/03/2023 C Lalremtluanga 2202003WL002433 C Lalremtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576146 C LALREMTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
111 LUNGSEN MZ-02-003-021-001/117
(RUALALUNG) 		2202003000NRG23140320230397131 14/03/2023 Lalengliana 2202003WL002433 Lalengliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576255 LALENGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
112 LUNGSEN MZ-02-003-021-001/118
(RUALALUNG) 		2202003000NRG23140320230397132 14/03/2023 Lalnunsiami 2202003WL002433 Lalnunsiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576263 LALNUNSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
113 LUNGSEN MZ-02-003-021-001/12
(RUALALUNG) 		2202003000NRG23140320230397134 14/03/2023 Saichhungi 2202003WL002433 Saichhungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575579 KAPMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
114 LUNGSEN MZ-02-003-021-001/14
(RUALALUNG) 		2202003000NRG23140320230397135 14/03/2023 Ngurthanpari 2202003WL002433 Ngurthanpari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575578 NGURTHANPARI INDIA POST PAYMENTS BANK LIMITED(508528)
115 LUNGSEN MZ-02-003-021-001/17
(RUALALUNG) 		2202003000NRG23140320230397136 14/03/2023 Lalrovuana 2202003WL002433 Lalrovuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575993 LALROVUANA INDIA POST PAYMENTS BANK LIMITED(508528)
116 LUNGSEN MZ-02-003-021-001/19
(RUALALUNG) 		2202003000NRG23140320230397137 14/03/2023 Lalropuia 2202003WL002433 Lalropuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575581 LALROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
117 LUNGSEN MZ-02-003-021-001/2
(RUALALUNG) 		2202003000NRG23140320230397138 14/03/2023 KV.Luimawia 2202003WL002433 KV.Luimawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576007 KVLUIMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
118 LUNGSEN MZ-02-003-021-001/20
(RUALALUNG) 		2202003000NRG23140320230397139 14/03/2023 Zakata 2202003WL002433 Zakata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575570 ZAKATA INDIA POST PAYMENTS BANK LIMITED(508528)
119 LUNGSEN MZ-02-003-021-001/23
(RUALALUNG) 		2202003000NRG23140320230397140 14/03/2023 F.Lalrotluanga 2202003WL002433 F.Lalrotluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575575 F LALROTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
120 LUNGSEN MZ-02-003-021-001/24
(RUALALUNG) 		2202003000NRG23140320230397141 14/03/2023 Lalnunhlua 2202003WL002433 Lalnunhlua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576015 LALNUNHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
121 LUNGSEN MZ-02-003-021-001/25
(RUALALUNG) 		2202003000NRG23140320230397142 14/03/2023 Lalchhandami 2202003WL002433 Lalchhandami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575576 LALCHHANDAMI INDIA POST PAYMENTS BANK LIMITED(508528)
122 LUNGSEN MZ-02-003-021-001/26
(RUALALUNG) 		2202003000NRG23140320230397143 14/03/2023 Lalhmunsiama 2202003WL002433 Lalhmunsiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575563 LALHMUNSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 LUNGSEN MZ-02-003-021-001/27
(RUALALUNG) 		2202003000NRG23140320230397144 14/03/2023 B.Thanzauva 2202003WL002433 B.Thanzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576008 MR B THANZAUA STATE BANK OF INDIA(508548)
124 LUNGSEN MZ-02-003-021-001/28
(RUALALUNG) 		2202003000NRG23140320230397145 14/03/2023 Lalramliana 2202003WL002433 Lalramliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575572 T B C LALRAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
125 LUNGSEN MZ-02-003-021-001/29
(RUALALUNG) 		2202003000NRG23140320230397146 14/03/2023 Gulbahadur 2202003WL002433 Gulbahadur 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575571 GUL BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
126 LUNGSEN MZ-02-003-021-001/3
(RUALALUNG) 		2202003000NRG23140320230397147 14/03/2023 Lalnunzira 2202003WL002433 Lalnunzira 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576006 TLALNUNZIRA INDIA POST PAYMENTS BANK LIMITED(508528)
127 LUNGSEN MZ-02-003-021-001/30
(RUALALUNG) 		2202003000NRG23140320230397148 14/03/2023 Robula 2202003WL002433 Robula 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576005 H ROBULA INDIA POST PAYMENTS BANK LIMITED(508528)
128 LUNGSEN MZ-02-003-021-001/31
(RUALALUNG) 		2202003000NRG23140320230397149 14/03/2023 Zadingi 2202003WL002433 Zadingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575573 LALRAMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
129 LUNGSEN MZ-02-003-021-001/32
(RUALALUNG) 		2202003000NRG23140320230397150 14/03/2023 Lalnunzauva 2202003WL002433 Lalnunzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576010 Mr. LALNUNZAUVA . MIZORAM RURAL BANK(607230)
130 LUNGSEN MZ-02-003-021-001/34
(RUALALUNG) 		2202003000NRG23140320230397152 14/03/2023 Zakhuma 2202003WL002433 Zakhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576004 ZAKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 LUNGSEN MZ-02-003-021-001/35
(RUALALUNG) 		2202003000NRG23140320230397153 14/03/2023 Vanlalhluta 2202003WL002433 Vanlalhluta 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575995 VANLALHLUTA INDIA POST PAYMENTS BANK LIMITED(508528)
132 LUNGSEN MZ-02-003-021-001/36
(RUALALUNG) 		2202003000NRG23140320230397154 14/03/2023 VC Rimawia 2202003WL002433 VC Rimawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575989 VL RIMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
133 LUNGSEN MZ-02-003-021-001/38
(RUALALUNG) 		2202003000NRG23140320230397156 14/03/2023 Vanlaltluanga 2202003WL002433 Vanlaltluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576021 VANLALTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
134 LUNGSEN MZ-02-003-021-001/39
(RUALALUNG) 		2202003000NRG23140320230397157 14/03/2023 Rokhumi 2202003WL002433 Rokhumi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576195 ROKHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
135 LUNGSEN MZ-02-003-021-001/41
(RUALALUNG) 		2202003000NRG23140320230397158 14/03/2023 Kapbuanga 2202003WL002433 Kapbuanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576017 Mr. KAPBUANGA & B VANLALVENA MIZORAM RURAL BANK(607230)
136 LUNGSEN MZ-02-003-021-001/43
(RUALALUNG) 		2202003000NRG23140320230397159 14/03/2023 Rotluangi 2202003WL002433 Rotluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576016 ROTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
137 LUNGSEN MZ-02-003-021-001/44
(RUALALUNG) 		2202003000NRG23140320230397160 14/03/2023 Lianrivunga 2202003WL002433 Lianrivunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575582 LIANRIVUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
138 LUNGSEN MZ-02-003-021-001/45
(RUALALUNG) 		2202003000NRG23140320230397161 14/03/2023 Lalrammawia 2202003WL002433 Lalrammawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576085 C LALRAMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
139 LUNGSEN MZ-02-003-021-001/46
(RUALALUNG) 		2202003000NRG23140320230397162 14/03/2023 Ngurlalzama 2202003WL002433 Ngurlalzama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575574 NGURLALZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 LUNGSEN MZ-02-003-021-001/47
(RUALALUNG) 		2202003000NRG23140320230397163 14/03/2023 Vanlalzuata 2202003WL002433 Vanlalzuata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576011 J VANLALZUATA INDIA POST PAYMENTS BANK LIMITED(508528)
141 LUNGSEN MZ-02-003-021-001/48
(RUALALUNG) 		2202003000NRG23140320230397164 14/03/2023 Marandi 2202003WL002433 Marandi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575561 MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
142 LUNGSEN MZ-02-003-021-001/49
(RUALALUNG) 		2202003000NRG23140320230397165 14/03/2023 Dumu 2202003WL002433 Dumu 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575996 DUMU INDIA POST PAYMENTS BANK LIMITED(508528)
143 LUNGSEN MZ-02-003-021-001/50
(RUALALUNG) 		2202003000NRG23140320230397166 14/03/2023 Bakania 2202003WL002433 Bakania 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575999 BAKANIA INDIA POST PAYMENTS BANK LIMITED(508528)
144 LUNGSEN MZ-02-003-021-001/51
(RUALALUNG) 		2202003000NRG23140320230397167 14/03/2023 Undura 2202003WL002433 Undura 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575566 KITU CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 LUNGSEN MZ-02-003-021-001/52
(RUALALUNG) 		2202003000NRG23140320230397168 14/03/2023 Subolchondro 2202003WL002433 Subolchondro 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575564 SUBOL CHONDRO INDIA POST PAYMENTS BANK LIMITED(508528)
146 LUNGSEN MZ-02-003-021-001/53
(RUALALUNG) 		2202003000NRG23140320230397169 14/03/2023 Bosontokumar 2202003WL002433 Bosontokumar 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576020 BASONTOKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
147 LUNGSEN MZ-02-003-021-001/54
(RUALALUNG) 		2202003000NRG23140320230397170 14/03/2023 Lokia 2202003WL002433 Lokia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575577 LOKIA INDIA POST PAYMENTS BANK LIMITED(508528)
148 LUNGSEN MZ-02-003-021-001/55
(RUALALUNG) 		2202003000NRG23140320230397171 14/03/2023 Hamanironjon 2202003WL002433 Hamanironjon 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575569 S ZUTIRMOIA INDIA POST PAYMENTS BANK LIMITED(508528)
149 LUNGSEN MZ-02-003-021-001/58
(RUALALUNG) 		2202003000NRG23140320230397172 14/03/2023 Angra 2202003WL002433 Angra 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576002 ANGRA INDIA POST PAYMENTS BANK LIMITED(508528)
150 LUNGSEN MZ-02-003-021-001/6
(RUALALUNG) 		2202003000NRG23140320230397173 14/03/2023 Lunghnemi 2202003WL002433 Lunghnemi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576014 LUNGHNEMI INDIA POST PAYMENTS BANK LIMITED(508528)
151 LUNGSEN MZ-02-003-021-001/60
(RUALALUNG) 		2202003000NRG23140320230397174 14/03/2023 Anamon 2202003WL002433 Anamon 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576019 ANAMON INDIA POST PAYMENTS BANK LIMITED(508528)
152 LUNGSEN MZ-02-003-021-001/61
(RUALALUNG) 		2202003000NRG23140320230397175 14/03/2023 Sangthuma 2202003WL002433 Sangthuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575565 SANGTHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 LUNGSEN MZ-02-003-021-001/62
(RUALALUNG) 		2202003000NRG23140320230397176 14/03/2023 Delua 2202003WL002433 Delua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576000 DELUA INDIA POST PAYMENTS BANK LIMITED(508528)
154 LUNGSEN MZ-02-003-021-001/64
(RUALALUNG) 		2202003000NRG23140320230397177 14/03/2023 Rogoni 2202003WL002433 Rogoni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575560 ROGONI INDIA POST PAYMENTS BANK LIMITED(508528)
155 LUNGSEN MZ-02-003-021-001/65
(RUALALUNG) 		2202003000NRG23140320230397178 14/03/2023 Bilowma 2202003WL002433 Bilowma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575997 BILOMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 LUNGSEN MZ-02-003-021-001/66
(RUALALUNG) 		2202003000NRG23140320230397179 14/03/2023 Dingngheta 2202003WL002433 Dingngheta 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575998 DINGNGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
157 LUNGSEN MZ-02-003-021-001/67
(RUALALUNG) 		2202003000NRG23140320230397180 14/03/2023 S Lalrinthanga 2202003WL002433 S Lalrinthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576018 SLALRINTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
158 LUNGSEN MZ-02-003-021-001/68
(RUALALUNG) 		2202003000NRG23140320230397181 14/03/2023 F.Lalrivunga 2202003WL002433 F.Lalrivunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576003 MR LALRIVUNGA STATE BANK OF INDIA(508548)
159 LUNGSEN MZ-02-003-021-001/7
(RUALALUNG) 		2202003000NRG23140320230397182 14/03/2023 Lalrintluanga 2202003WL002433 Lalrintluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575562 LALRINTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
160 LUNGSEN MZ-02-003-021-001/70
(RUALALUNG) 		2202003000NRG23140320230397183 14/03/2023 Zothanmawia 2202003WL002433 Zothanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576009 ZOTHANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
161 LUNGSEN MZ-02-003-021-001/71
(RUALALUNG) 		2202003000NRG23140320230397184 14/03/2023 Lalzahawmi 2202003WL002433 Lalzahawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576028 KVANLALZAHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
162 LUNGSEN MZ-02-003-021-001/72
(RUALALUNG) 		2202003000NRG23140320230397185 14/03/2023 Lalrawngbawli 2202003WL002433 Lalrawngbawli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575990 Mrs. LALRAWNGBAWLI . MIZORAM RURAL BANK(607230)
163 LUNGSEN MZ-02-003-021-001/73
(RUALALUNG) 		2202003000NRG23140320230397186 14/03/2023 Zamveli 2202003WL002433 Zamveli 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0150575992 FC LALZAMVELI PUNJAB NATIONAL BANK(508568)
164 LUNGSEN MZ-02-003-021-001/78
(RUALALUNG) 		2202003000NRG23140320230397187 14/03/2023 Zirthangmawii 2202003WL002433 Zirthangmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576235 ZIRTHANGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
165 LUNGSEN MZ-02-003-021-001/79
(RUALALUNG) 		2202003000NRG23140320230397188 14/03/2023 Lalthianghlimi 2202003WL002433 Lalthianghlimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575994 CLALTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
166 LUNGSEN MZ-02-003-021-001/8
(RUALALUNG) 		2202003000NRG23140320230397189 14/03/2023 C.Lalduhawma 2202003WL002433 C.Lalduhawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575568 C LALDUHAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
167 LUNGSEN MZ-02-003-021-001/81
(RUALALUNG) 		2202003000NRG23140320230397190 14/03/2023 Vanlalchhungi 2202003WL002433 Vanlalchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575991 Mrs. VANLALCHHUNGI . MIZORAM RURAL BANK(607230)
168 LUNGSEN MZ-02-003-021-001/86
(RUALALUNG) 		2202003000NRG23140320230397192 14/03/2023 Vanlalrema 2202003WL002433 Vanlalrema 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576001 RVANLALREMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 LUNGSEN MZ-02-003-021-001/87
(RUALALUNG) 		2202003000NRG23140320230397193 14/03/2023 Lalhmingsangi 2202003WL002433 Lalhmingsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575580 LALHMINGSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
170 LUNGSEN MZ-02-003-021-001/88
(RUALALUNG) 		2202003000NRG23140320230397194 14/03/2023 Ramthianghlima 2202003WL002433 Ramthianghlima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575709 LALRAMTHIANGHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 LUNGSEN MZ-02-003-021-001/9
(RUALALUNG) 		2202003000NRG23140320230397195 14/03/2023 Rodaia 2202003WL002433 Rodaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576012 RODAIA INDIA POST PAYMENTS BANK LIMITED(508528)
172 LUNGSEN MZ-02-003-021-001/90
(RUALALUNG) 		2202003000NRG23140320230397196 14/03/2023 Lalbiakzauva 2202003WL002433 Lalbiakzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575710 LALBIAKZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
173 LUNGSEN MZ-02-003-021-001/91
(RUALALUNG) 		2202003000NRG23140320230397197 14/03/2023 Rupisen 2202003WL002433 Rupisen 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575711 RUPISEN INDIA POST PAYMENTS BANK LIMITED(508528)
174 LUNGSEN MZ-02-003-021-001/92
(RUALALUNG) 		2202003000NRG23140320230397198 14/03/2023 Tuturura 2202003WL002433 Tuturura 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575712 TUTURUA INDIA POST PAYMENTS BANK LIMITED(508528)
175 LUNGSEN MZ-02-003-021-001/93
(RUALALUNG) 		2202003000NRG23140320230397199 14/03/2023 Lalthanhluna 2202003WL002433 Lalthanhluna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575713 LALTHANHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
176 LUNGSEN MZ-02-003-021-001/96
(RUALALUNG) 		2202003000NRG23140320230397201 14/03/2023 Rupia 2202003WL002433 Rupia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576080 RUPIA INDIA POST PAYMENTS BANK LIMITED(508528)
177 LUNGSEN MZ-02-003-021-001/97
(RUALALUNG) 		2202003000NRG23140320230397202 14/03/2023 Elua 2202003WL002433 Elua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576031 Mr. ELUA . MIZORAM RURAL BANK(607230)
178 LUNGSEN MZ-02-003-021-001/98
(RUALALUNG) 		2202003000NRG23140320230397203 14/03/2023 Vanlalhruaia 2202003WL002433 Vanlalhruaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576079 VANLALHRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
179 LUNGSEN MZ-02-003-023-001/1
(RANGTE) 		2202003000NRG23140320230396659 14/03/2023 Thuammawia 2202003WL002430 Thuammawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575651 Mr. THUAMMAWIA . MIZORAM RURAL BANK(607230)
180 LUNGSEN MZ-02-003-023-001/10
(RANGTE) 		2202003000NRG23140320230396660 14/03/2023 Lalrintluanga 2202003WL002430 Lalrintluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575641 Mr. F LALRINTLUANGA . MIZORAM RURAL BANK(607230)
181 LUNGSEN MZ-02-003-023-001/101
(RANGTE) 		2202003000NRG23140320230396662 14/03/2023 Lalramliana 2202003WL002430 Lalramliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575670 Mr. L RAMLIANA . MIZORAM RURAL BANK(607230)
182 LUNGSEN MZ-02-003-023-001/102
(RANGTE) 		2202003000NRG23140320230396663 14/03/2023 Rinthansanga 2202003WL002430 Rinthansanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575611 Mr. RINTHLANSANGA . MIZORAM RURAL BANK(607230)
183 LUNGSEN MZ-02-003-023-001/105
(RANGTE) 		2202003000NRG23140320230396665 14/03/2023 Zaremthawna 2202003WL002430 Zaremthawna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575644 Mr. ZAREMTHAWNA . MIZORAM RURAL BANK(607230)
184 LUNGSEN MZ-02-003-023-001/106
(RANGTE) 		2202003000NRG23140320230396666 14/03/2023 Nghakthara 2202003WL002430 Nghakthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575660 A NGHAKTHARA S/O DAWNGALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
185 LUNGSEN MZ-02-003-023-001/108
(RANGTE) 		2202003000NRG23140320230396667 14/03/2023 V.Liankhama 2202003WL002430 V.Liankhama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575608 Mr. V LIANKHAMA . MIZORAM RURAL BANK(607230)
186 LUNGSEN MZ-02-003-023-001/109
(RANGTE) 		2202003000NRG23140320230396668 14/03/2023 K.Siamliana 2202003WL002430 K.Siamliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575638 K SIAMLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
187 LUNGSEN MZ-02-003-023-001/11
(RANGTE) 		2202003000NRG23140320230396669 14/03/2023 Lalsawmkimi 2202003WL002430 Lalsawmkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575623 Mr. LALSAWMKIMI . MIZORAM RURAL BANK(607230)
188 LUNGSEN MZ-02-003-023-001/110
(RANGTE) 		2202003000NRG23140320230396670 14/03/2023 Lalkohsanga 2202003WL002430 Lalkohsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575602 Mr. LALKOHSANGA . MIZORAM RURAL BANK(607230)
189 LUNGSEN MZ-02-003-023-001/111
(RANGTE) 		2202003000NRG23140320230396671 14/03/2023 Lalruatkima 2202003WL002430 Lalruatkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575614 MR LALRUATKIMA STATE BANK OF INDIA(508548)
190 LUNGSEN MZ-02-003-023-001/112
(RANGTE) 		2202003000NRG23140320230396672 14/03/2023 Lalthangliana 2202003WL002430 Lalthangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575619 Mr. LALTHANGLIANA . MIZORAM RURAL BANK(607230)
191 LUNGSEN MZ-02-003-023-001/115
(RANGTE) 		2202003000NRG23140320230396673 14/03/2023 Ramdinsaki 2202003WL002430 Ramdinsaki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575634 Mrs. RAMDINTHANGI . MIZORAM RURAL BANK(607230)
192 LUNGSEN MZ-02-003-023-001/116
(RANGTE) 		2202003000NRG23140320230396674 14/03/2023 Lalramkimi 2202003WL002430 Lalramkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575647 Mrs. RAMKIMI . MIZORAM RURAL BANK(607230)
193 LUNGSEN MZ-02-003-023-001/117
(RANGTE) 		2202003000NRG23140320230396675 14/03/2023 Lalthansanga 2202003WL002430 Lalthansanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575662 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
194 LUNGSEN MZ-02-003-023-001/118
(RANGTE) 		2202003000NRG23140320230396676 14/03/2023 Sailopuia 2202003WL002430 Sailopuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575586 Mr. ROSAILOHA . MIZORAM RURAL BANK(607230)
195 LUNGSEN MZ-02-003-023-001/12
(RANGTE) 		2202003000NRG23140320230396677 14/03/2023 Lalchhuanawma 2202003WL002430 Lalchhuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575600 Mr. H.C.LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
196 LUNGSEN MZ-02-003-023-001/120
(RANGTE) 		2202003000NRG23140320230396678 14/03/2023 Vaninmawia 2202003WL002430 Vaninmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575615 Mr. HC VANINMAWIA . MIZORAM RURAL BANK(607230)
197 LUNGSEN MZ-02-003-023-001/122
(RANGTE) 		2202003000NRG23140320230396679 14/03/2023 Lalremruata 2202003WL002430 Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575627 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
198 LUNGSEN MZ-02-003-023-001/127
(RANGTE) 		2202003000NRG23140320230396680 14/03/2023 Lalthlirzuala 2202003WL002430 Lalthlirzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575636 Mr. LALTHLIRZUALA . MIZORAM RURAL BANK(607230)
199 LUNGSEN MZ-02-003-023-001/128
(RANGTE) 		2202003000NRG23140320230396681 14/03/2023 Ngurthanzama 2202003WL002430 Ngurthanzama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575617 Mr. NGURTHANZAMA . MIZORAM RURAL BANK(607230)
200 LUNGSEN MZ-02-003-023-001/129
(RANGTE) 		2202003000NRG23140320230396682 14/03/2023 Hnamthanga 2202003WL002430 Hnamthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575601 Mr. HNAMTHANGA . MIZORAM RURAL BANK(607230)
201 LUNGSEN MZ-02-003-023-001/13
(RANGTE) 		2202003000NRG23140320230396683 14/03/2023 Zomawia 2202003WL002430 Zomawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575594 Mr. ZOMAWIA . MIZORAM RURAL BANK(607230)
202 LUNGSEN MZ-02-003-023-001/131
(RANGTE) 		2202003000NRG23140320230396684 14/03/2023 Remlalsanga 2202003WL002430 Remlalsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575666 Mr. V.REMLALSANGA . MIZORAM RURAL BANK(607230)
203 LUNGSEN MZ-02-003-023-001/133
(RANGTE) 		2202003000NRG23140320230396685 14/03/2023 Rualkhuma 2202003WL002430 Rualkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575603 Mr. RUALKHUMA . MIZORAM RURAL BANK(607230)
204 LUNGSEN MZ-02-003-023-001/135
(RANGTE) 		2202003000NRG23140320230396686 14/03/2023 Laldinsanga 2202003WL002430 Laldinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575748 Mr. LALDINSANGA . MIZORAM RURAL BANK(607230)
205 LUNGSEN MZ-02-003-023-001/136
(RANGTE) 		2202003000NRG23140320230396687 14/03/2023 Rolawmsanga 2202003WL002430 Rolawmsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575749 Mr. ROLAWMSANGA . MIZORAM RURAL BANK(607230)
206 LUNGSEN MZ-02-003-023-001/137
(RANGTE) 		2202003000NRG23140320230396688 14/03/2023 Romalsawma 2202003WL002430 Romalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575747 Mr. ROMALSAWMA . MIZORAM RURAL BANK(607230)
207 LUNGSEN MZ-02-003-023-001/138
(RANGTE) 		2202003000NRG23140320230396689 14/03/2023 Zothanpuii 2202003WL002430 Zothanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575752 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
208 LUNGSEN MZ-02-003-023-001/139
(RANGTE) 		2202003000NRG23140320230396690 14/03/2023 lalnunmawii 2202003WL002430 lalnunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575921 MRS LALNUNMAWII STATE BANK OF INDIA(508548)
209 LUNGSEN MZ-02-003-023-001/14
(RANGTE) 		2202003000NRG23140320230396691 14/03/2023 Ramliantlirha 2202003WL002430 Ramliantlirha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575624 Mr. V RAMLIANA . MIZORAM RURAL BANK(607230)
210 LUNGSEN MZ-02-003-023-001/140
(RANGTE) 		2202003000NRG23140320230396692 14/03/2023 Zirsangi 2202003WL002430 Zirsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575750 Mrs. ZIRSANGI . MIZORAM RURAL BANK(607230)
211 LUNGSEN MZ-02-003-023-001/141
(RANGTE) 		2202003000NRG23140320230396693 14/03/2023 Lalnunsiami 2202003WL002430 Lalnunsiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575751 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
212 LUNGSEN MZ-02-003-023-001/144
(RANGTE) 		2202003000NRG23140320230396694 14/03/2023 Lalmuankimi 2202003WL002430 Lalmuankimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575588 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
213 LUNGSEN MZ-02-003-023-001/145
(RANGTE) 		2202003000NRG23140320230396695 14/03/2023 Lalhmingthanga 2202003WL002430 Lalhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575587 LALRAMCHAKI . MIZORAM RURAL BANK(607230)
214 LUNGSEN MZ-02-003-023-001/148
(RANGTE) 		2202003000NRG23140320230396696 14/03/2023 Ramthansanga 2202003WL002430 Ramthansanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575649 Mr. RAMTHANSANGA . MIZORAM RURAL BANK(607230)
215 LUNGSEN MZ-02-003-023-001/149
(RANGTE) 		2202003000NRG23140320230396697 14/03/2023 Vanlalmalsawma 2202003WL002430 Vanlalmalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575640 Mr. V LALMALSAWMA . MIZORAM RURAL BANK(607230)
216 LUNGSEN MZ-02-003-023-001/15
(RANGTE) 		2202003000NRG23140320230396698 14/03/2023 Lallawma 2202003WL002430 Lallawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575656 Mr. V LALLAWMA OPT BY ZOENGMAWII . MIZORAM RURAL BANK(607230)
217 LUNGSEN MZ-02-003-023-001/150
(RANGTE) 		2202003000NRG23140320230396699 14/03/2023 Vanlalpeka 2202003WL002430 Vanlalpeka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575589 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
218 LUNGSEN MZ-02-003-023-001/155
(RANGTE) 		2202003000NRG23140320230396700 14/03/2023 Zonunsanga 2202003WL002430 Zonunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575642 Mr. V ZONUNSANGA . MIZORAM RURAL BANK(607230)
219 LUNGSEN MZ-02-003-023-001/156
(RANGTE) 		2202003000NRG23140320230396701 14/03/2023 Vanlalrini 2202003WL002430 Vanlalrini 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575798 Mrs. VANLALRINI . MIZORAM RURAL BANK(607230)
220 LUNGSEN MZ-02-003-023-001/157
(RANGTE) 		2202003000NRG23140320230396702 14/03/2023 Ramnghaka 2202003WL002430 Ramnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575629 MR RAMNGHAKA STATE BANK OF INDIA(508548)
221 LUNGSEN MZ-02-003-023-001/158
(RANGTE) 		2202003000NRG23140320230396703 14/03/2023 Lalhriatpuia 2202003WL002430 Lalhriatpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575770 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
222 LUNGSEN MZ-02-003-023-001/159
(RANGTE) 		2202003000NRG23140320230396704 14/03/2023 Lory Laldinsangi 2202003WL002430 Lory Laldinsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575771 Mrs. LORY LALDINSANGI . MIZORAM RURAL BANK(607230)
223 LUNGSEN MZ-02-003-023-001/16
(RANGTE) 		2202003000NRG23140320230396705 14/03/2023 Lalsemi 2202003WL002430 Lalsemi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575607 Mrs. LALLIANSEMI OPP BY LAREMRUATI . MIZORAM RURAL BANK(607230)
224 LUNGSEN MZ-02-003-023-001/161
(RANGTE) 		2202003000NRG23140320230396707 14/03/2023 Vannunmawia 2202003WL002430 Vannunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576029 Mr. VANNUNMAWIA . MIZORAM RURAL BANK(607230)
225 LUNGSEN MZ-02-003-023-001/162
(RANGTE) 		2202003000NRG23140320230396708 14/03/2023 Lallianzuala 2202003WL002430 Lallianzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575746 Mr. LALLIANZUALA . MIZORAM RURAL BANK(607230)
226 LUNGSEN MZ-02-003-023-001/163
(RANGTE) 		2202003000NRG23140320230396709 14/03/2023 Lalhualhima 2202003WL002430 Lalhualhima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576030 Mr. LALHUALHIMA . MIZORAM RURAL BANK(607230)
227 LUNGSEN MZ-02-003-023-001/165
(RANGTE) 		2202003000NRG23140320230396711 14/03/2023 Ramengliana 2202003WL002430 Ramengliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576121 Mr. RAMENGLIANA . MIZORAM RURAL BANK(607230)
228 LUNGSEN MZ-02-003-023-001/167
(RANGTE) 		2202003000NRG23140320230396712 14/03/2023 Pianglianthanga 2202003WL002430 Pianglianthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576158 Mr. PIANGLIANTHANGA . MIZORAM RURAL BANK(607230)
229 LUNGSEN MZ-02-003-023-001/170
(RANGTE) 		2202003000NRG23140320230396714 14/03/2023 Lianzami 2202003WL002430 Lianzami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575791 Mrs. LIANZAMI . MIZORAM RURAL BANK(607230)
230 LUNGSEN MZ-02-003-023-001/171
(RANGTE) 		2202003000NRG23140320230396715 14/03/2023 Vannunthari 2202003WL002430 Vannunthari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575772 Mrs. VANNUNTHARI . MIZORAM RURAL BANK(607230)
231 LUNGSEN MZ-02-003-023-001/172
(RANGTE) 		2202003000NRG23140320230396716 14/03/2023 Lalhlimsanga 2202003WL002430 Lalhlimsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576177 Mr. LALHLIMSANGA . MIZORAM RURAL BANK(607230)
232 LUNGSEN MZ-02-003-023-001/174
(RANGTE) 		2202003000NRG23140320230396718 14/03/2023 Lalhlimzuali 2202003WL002430 Lalhlimzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576242 Mrs. VANLALHLIMZUALI . MIZORAM RURAL BANK(607230)
233 LUNGSEN MZ-02-003-023-001/175
(RANGTE) 		2202003000NRG23140320230396719 14/03/2023 Lalrinfela 2202003WL002430 Lalrinfela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576228 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
234 LUNGSEN MZ-02-003-023-001/176
(RANGTE) 		2202003000NRG23140320230396720 14/03/2023 Ramdinsanga 2202003WL002430 Ramdinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576281 Mrs. RAMDINSANGA . MIZORAM RURAL BANK(607230)
235 LUNGSEN MZ-02-003-023-001/177
(RANGTE) 		2202003000NRG23140320230396721 14/03/2023 Hmangaihrammawii 2202003WL002430 Hmangaihrammawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576313 Mrs. HMANGAIHRAMMAWII . MIZORAM RURAL BANK(607230)
236 LUNGSEN MZ-02-003-023-001/178
(RANGTE) 		2202003000NRG23140320230396722 14/03/2023 V.Jonathana 2202003WL002430 V.Jonathana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576314 Mr. V JONATHANA . MIZORAM RURAL BANK(607230)
237 LUNGSEN MZ-02-003-023-001/179
(RANGTE) 		2202003000NRG23140320230396723 14/03/2023 Khupkimi 2202003WL002430 Khupkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576316 Mrs. KHUPKIMI . MIZORAM RURAL BANK(607230)
238 LUNGSEN MZ-02-003-023-001/18
(RANGTE) 		2202003000NRG23140320230396724 14/03/2023 Tlangkhama 2202003WL002430 Tlangkhama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575635 Mr. TLANGKHAMA . MIZORAM RURAL BANK(607230)
239 LUNGSEN MZ-02-003-023-001/181
(RANGTE) 		2202003000NRG23140320230396726 14/03/2023 Lawmngeni 2202003WL002430 Lawmngeni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576199 Mrs. LAWMNGENI . MIZORAM RURAL BANK(607230)
240 LUNGSEN MZ-02-003-023-001/183
(RANGTE) 		2202003000NRG23140320230396728 14/03/2023 Lalremsiama 2202003WL002430 Lalremsiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576197 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
241 LUNGSEN MZ-02-003-023-001/188
(RANGTE) 		2202003000NRG23140320230396732 14/03/2023 Lalramsanga Jongte 2202003WL002430 Lalramsanga Jongte 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575924 Mr. J LALRAMSANGA . MIZORAM RURAL BANK(607230)
242 LUNGSEN MZ-02-003-023-001/189
(RANGTE) 		2202003000NRG23140320230396733 14/03/2023 Hmingliani 2202003WL002430 Hmingliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576229 Mrs. HMINGLIANI . MIZORAM RURAL BANK(607230)
243 LUNGSEN MZ-02-003-023-001/19
(RANGTE) 		2202003000NRG23140320230396734 14/03/2023 Thanzuala 2202003WL002430 Thanzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575657 Mr. THANZUALA . MIZORAM RURAL BANK(607230)
244 LUNGSEN MZ-02-003-023-001/190
(RANGTE) 		2202003000NRG23140320230396735 14/03/2023 Lalhlimpuii 2202003WL002430 Lalhlimpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576230 MRS LALHLIMPUII STATE BANK OF INDIA(508548)
245 LUNGSEN MZ-02-003-023-001/191
(RANGTE) 		2202003000NRG23140320230396736 14/03/2023 Lalchungnunga 2202003WL002430 Lalchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575787 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
246 LUNGSEN MZ-02-003-023-001/192
(RANGTE) 		2202003000NRG23140320230396737 14/03/2023 David Rualhmingthanga 2202003WL002430 David Rualhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576227 Mr. RUALHMINGTHANGA . MIZORAM RURAL BANK(607230)
247 LUNGSEN MZ-02-003-023-001/193
(RANGTE) 		2202003000NRG23140320230396738 14/03/2023 Lalrammawia 2202003WL002430 Lalrammawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576315 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
248 LUNGSEN MZ-02-003-023-001/194
(RANGTE) 		2202003000NRG23140320230396739 14/03/2023 Ramthangi 2202003WL002430 Ramthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576200 Mrs. RAMTHANGI . MIZORAM RURAL BANK(607230)
249 LUNGSEN MZ-02-003-023-001/195
(RANGTE) 		2202003000NRG23140320230396740 14/03/2023 Gospelthanga 2202003WL002430 Gospelthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576279 Mr. GOSPELTHANGA . MIZORAM RURAL BANK(607230)
250 LUNGSEN MZ-02-003-023-001/196
(RANGTE) 		2202003000NRG23140320230396741 14/03/2023 Lalengmawii 2202003WL002430 Lalengmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576240 MRS LALENGMAWII STATE BANK OF INDIA(508548)
251 LUNGSEN MZ-02-003-023-001/198
(RANGTE) 		2202003000NRG23140320230396742 14/03/2023 Lalpari 2202003WL002430 Lalpari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576282 Mrs. LALPARI . MIZORAM RURAL BANK(607230)
252 LUNGSEN MZ-02-003-023-001/199
(RANGTE) 		2202003000NRG23140320230396743 14/03/2023 Lalbiakchhunga 2202003WL002430 Lalbiakchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576198 Mr. LALBIAKCHHUNGA . MIZORAM RURAL BANK(607230)
253 LUNGSEN MZ-02-003-023-001/201
(RANGTE) 		2202003000NRG23140320230396746 14/03/2023 Lalhualthanga 2202003WL002430 Lalhualthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575790 LALHUALTHANGA and JAMES VANLALTLANA . MIZORAM RURAL BANK(607230)
254 LUNGSEN MZ-02-003-023-001/202
(RANGTE) 		2202003000NRG23140320230396747 14/03/2023 VanLalrawna 2202003WL002430 VanLalrawna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576233 Mr. LALRAWNA . MIZORAM RURAL BANK(607230)
255 LUNGSEN MZ-02-003-023-001/206
(RANGTE) 		2202003000NRG23140320230396750 14/03/2023 Vanlalnuna 2202003WL002430 Vanlalnuna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576301 Mr. VANLALNUNA . MIZORAM RURAL BANK(607230)
256 LUNGSEN MZ-02-003-023-001/209
(RANGTE) 		2202003000NRG23140320230396751 14/03/2023 Lalpianmawia 2202003WL002430 Lalpianmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576142 Mr. LALPIANMAWIA . MIZORAM RURAL BANK(607230)
257 LUNGSEN MZ-02-003-023-001/21
(RANGTE) 		2202003000NRG23140320230396752 14/03/2023 Thatliana 2202003WL002430 Thatliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575669 Mr. THATLIANA . MIZORAM RURAL BANK(607230)
258 LUNGSEN MZ-02-003-023-001/212
(RANGTE) 		2202003000NRG23140320230396754 14/03/2023 Ellen Lalthantluangi 2202003WL002430 Ellen Lalthantluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576211 Mrs. ELEN LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
259 LUNGSEN MZ-02-003-023-001/214
(RANGTE) 		2202003000NRG23140320230396756 14/03/2023 Lalzawmkimi 2202003WL002430 Lalzawmkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576277 Mrs. LALZAWMKIMI . MIZORAM RURAL BANK(607230)
260 LUNGSEN MZ-02-003-023-001/215
(RANGTE) 		2202003000NRG23140320230396757 14/03/2023 Vanlalrimawii 2202003WL002430 Vanlalrimawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576206 Mrs. VANLALRIMAWII . MIZORAM RURAL BANK(607230)
261 LUNGSEN MZ-02-003-023-001/219
(RANGTE) 		2202003000NRG23140320230396761 14/03/2023 Lalramtiama 2202003WL002430 Lalramtiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576153 Mr. LALRAMTIAMA . MIZORAM RURAL BANK(607230)
262 LUNGSEN MZ-02-003-023-001/22
(RANGTE) 		2202003000NRG23140320230396762 14/03/2023 Rinmawithanga 2202003WL002430 Rinmawithanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575612 Mr. V RINMAWIA . MIZORAM RURAL BANK(607230)
263 LUNGSEN MZ-02-003-023-001/220
(RANGTE) 		2202003000NRG23140320230396763 14/03/2023 Lalngilneia 2202003WL002430 Lalngilneia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576218 Mr. LALNGILNEIA . MIZORAM RURAL BANK(607230)
264 LUNGSEN MZ-02-003-023-001/222
(RANGTE) 		2202003000NRG23140320230396765 14/03/2023 Thanmawii 2202003WL002430 Thanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576323 Mrs. THANMAWII . MIZORAM RURAL BANK(607230)
265 LUNGSEN MZ-02-003-023-001/223
(RANGTE) 		2202003000NRG23140320230396766 14/03/2023 V Kaphmingthanga 2202003WL002430 V Kaphmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576165 Mr. KAPHMINGTHANGA . MIZORAM RURAL BANK(607230)
266 LUNGSEN MZ-02-003-023-001/225
(RANGTE) 		2202003000NRG23140320230396768 14/03/2023 Janet Hmingthansangi 2202003WL002430 Janet Hmingthansangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576327 Mrs. JANET HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
267 LUNGSEN MZ-02-003-023-001/226
(RANGTE) 		2202003000NRG23140320230396769 14/03/2023 Lalbiakthanga 2202003WL002430 Lalbiakthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576214 Mr. LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
268 LUNGSEN MZ-02-003-023-001/227
(RANGTE) 		2202003000NRG23140320230396770 14/03/2023 Lalzawmsanga 2202003WL002430 Lalzawmsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576216 Mr. LALZAWMSANGA . MIZORAM RURAL BANK(607230)
269 LUNGSEN MZ-02-003-023-001/229
(RANGTE) 		2202003000NRG23140320230396772 14/03/2023 Biaknemkimi 2202003WL002430 Biaknemkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576280 BIAKNEMKIMI CANARA BANK(508532)
270 LUNGSEN MZ-02-003-023-001/23
(RANGTE) 		2202003000NRG23140320230396773 14/03/2023 Neihkhuma 2202003WL002430 Neihkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575665 Mr. HC NEIHKHUMA . MIZORAM RURAL BANK(607230)
271 LUNGSEN MZ-02-003-023-001/230
(RANGTE) 		2202003000NRG23140320230396774 14/03/2023 Vanneihtluanga 2202003WL002430 Vanneihtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576270 Mr. VANNEIHTLUANGA . MIZORAM RURAL BANK(607230)
272 LUNGSEN MZ-02-003-023-001/231
(RANGTE) 		2202003000NRG23140320230396775 14/03/2023 Hc Lalfakmawia 2202003WL002430 Hc Lalfakmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576275 Mr. HC LALFAKMAWIA . MIZORAM RURAL BANK(607230)
273 LUNGSEN MZ-02-003-023-001/232
(RANGTE) 		2202003000NRG23140320230396776 14/03/2023 Lalruatzeli 2202003WL002430 Lalruatzeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576226 Mrs. LALRUATZELI . MIZORAM RURAL BANK(607230)
274 LUNGSEN MZ-02-003-023-001/24
(RANGTE) 		2202003000NRG23140320230396777 14/03/2023 Rothangkhuma 2202003WL002430 Rothangkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575596 Mr. ROTHANGKHUMA . MIZORAM RURAL BANK(607230)
275 LUNGSEN MZ-02-003-023-001/26
(RANGTE) 		2202003000NRG23140320230396778 14/03/2023 Zotluanga 2202003WL002430 Zotluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575626 Mr. ZOTLUANGA . MIZORAM RURAL BANK(607230)
276 LUNGSEN MZ-02-003-023-001/27
(RANGTE) 		2202003000NRG23140320230396779 14/03/2023 Laltanpuii 2202003WL002430 Laltanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575659 Mr. LALTANPUII . MIZORAM RURAL BANK(607230)
277 LUNGSEN MZ-02-003-023-001/28
(RANGTE) 		2202003000NRG23140320230396780 14/03/2023 Laldengthanga 2202003WL002430 Laldengthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575590 Mr. LALDENGTHANGA . MIZORAM RURAL BANK(607230)
278 LUNGSEN MZ-02-003-023-001/29
(RANGTE) 		2202003000NRG23140320230396781 14/03/2023 Lalhritpuia 2202003WL002430 Lalhritpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575643 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
279 LUNGSEN MZ-02-003-023-001/3
(RANGTE) 		2202003000NRG23140320230396782 14/03/2023 Khawmliana 2202003WL002430 Khawmliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575671 Mr. LZ KHAWMLIANA . MIZORAM RURAL BANK(607230)
280 LUNGSEN MZ-02-003-023-001/30
(RANGTE) 		2202003000NRG23140320230396783 14/03/2023 Zirduhngeni 2202003WL002430 Zirduhngeni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575646 Mrs. ZIRDUHNGENI . MIZORAM RURAL BANK(607230)
281 LUNGSEN MZ-02-003-023-001/31
(RANGTE) 		2202003000NRG23140320230396784 14/03/2023 Lalnunnema 2202003WL002430 Lalnunnema 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575650 Mr. LALNUNNEMA . MIZORAM RURAL BANK(607230)
282 LUNGSEN MZ-02-003-023-001/33
(RANGTE) 		2202003000NRG23140320230396785 14/03/2023 Vanlalpari 2202003WL002430 Vanlalpari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575658 Mrs. V.Vanlalpari . MIZORAM RURAL BANK(607230)
283 LUNGSEN MZ-02-003-023-001/34
(RANGTE) 		2202003000NRG23140320230396786 14/03/2023 Lalduhthlana 2202003WL002430 Lalduhthlana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575632 Mr. LALDUHTHLANA . MIZORAM RURAL BANK(607230)
284 LUNGSEN MZ-02-003-023-001/35
(RANGTE) 		2202003000NRG23140320230396787 14/03/2023 Thanghmingliana 2202003WL002430 Thanghmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575595 Mr. THANGHMINGLIANA . MIZORAM RURAL BANK(607230)
285 LUNGSEN MZ-02-003-023-001/36
(RANGTE) 		2202003000NRG23140320230396788 14/03/2023 Rothansanga 2202003WL002430 Rothansanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575618 Mr. ROTHANSANGA . MIZORAM RURAL BANK(607230)
286 LUNGSEN MZ-02-003-023-001/37
(RANGTE) 		2202003000NRG23140320230396789 14/03/2023 Semnghaki 2202003WL002430 Semnghaki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575645 Mr. SEMNGHAKI . MIZORAM RURAL BANK(607230)
287 LUNGSEN MZ-02-003-023-001/39
(RANGTE) 		2202003000NRG23140320230396790 14/03/2023 Lalramzauha 2202003WL002430 Lalramzauha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575663 Mr. RAMZAUHA . MIZORAM RURAL BANK(607230)
288 LUNGSEN MZ-02-003-023-001/4
(RANGTE) 		2202003000NRG23140320230396791 14/03/2023 Laltlanchhunga 2202003WL002430 Laltlanchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575620 V THLANCHHUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
289 LUNGSEN MZ-02-003-023-001/40
(RANGTE) 		2202003000NRG23140320230396792 14/03/2023 Muankima 2202003WL002430 Muankima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575593 Mr. MUANKIMA . MIZORAM RURAL BANK(607230)
290 LUNGSEN MZ-02-003-023-001/41
(RANGTE) 		2202003000NRG23140320230396793 14/03/2023 V.Biaksanga 2202003WL002430 V.Biaksanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575925 Mr. V.BIAKSANGA . MIZORAM RURAL BANK(607230)
291 LUNGSEN MZ-02-003-023-001/43
(RANGTE) 		2202003000NRG23140320230396795 14/03/2023 Vanhnuaia 2202003WL002430 Vanhnuaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575628 Mr. VANHNUAIA opt LALTHLIRZUALA . MIZORAM RURAL BANK(607230)
292 LUNGSEN MZ-02-003-023-001/47
(RANGTE) 		2202003000NRG23140320230396796 14/03/2023 Pianglawmsanga 2202003WL002430 Pianglawmsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575631 Mr. HC PIANGLAWMSANGA . MIZORAM RURAL BANK(607230)
293 LUNGSEN MZ-02-003-023-001/48
(RANGTE) 		2202003000NRG23140320230396797 14/03/2023 Lalbiakrema 2202003WL002430 Lalbiakrema 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575633 Mr. BIAKREMA . MIZORAM RURAL BANK(607230)
294 LUNGSEN MZ-02-003-023-001/49
(RANGTE) 		2202003000NRG23140320230396798 14/03/2023 Lalzirliana 2202003WL002430 Lalzirliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575604 Mr. LALZIRLIANA . MIZORAM RURAL BANK(607230)
295 LUNGSEN MZ-02-003-023-001/5
(RANGTE) 		2202003000NRG23140320230396799 14/03/2023 Lianthangpuia 2202003WL002430 Lianthangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575610 Mr. LIANTHANPUIA . MIZORAM RURAL BANK(607230)
296 LUNGSEN MZ-02-003-023-001/50
(RANGTE) 		2202003000NRG23140320230396800 14/03/2023 Killeisanga 2202003WL002430 Killeisanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575664 Mr. KILLEISANGA . MIZORAM RURAL BANK(607230)
297 LUNGSEN MZ-02-003-023-001/57
(RANGTE) 		2202003000NRG23140320230396801 14/03/2023 Zonunmawii 2202003WL002430 Zonunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575585 Mr. ZONUNI . MIZORAM RURAL BANK(607230)
298 LUNGSEN MZ-02-003-023-001/6
(RANGTE) 		2202003000NRG23140320230396803 14/03/2023 Vanlalsanga 2202003WL002430 Vanlalsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575639 Mr. PL VANLALSANGA . MIZORAM RURAL BANK(607230)
299 LUNGSEN MZ-02-003-023-001/61
(RANGTE) 		2202003000NRG23140320230396804 14/03/2023 Roala 2202003WL002430 Roala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575652 Mr. ROALA . MIZORAM RURAL BANK(607230)
300 LUNGSEN MZ-02-003-023-001/63
(RANGTE) 		2202003000NRG23140320230396806 14/03/2023 Lianthanmawii 2202003WL002430 Lianthanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575613 Mrs. LIANTHANMAWII . MIZORAM RURAL BANK(607230)
301 LUNGSEN MZ-02-003-023-001/65
(RANGTE) 		2202003000NRG23140320230396808 14/03/2023 Rochungnunga 2202003WL002430 Rochungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575668 Mr. ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
302 LUNGSEN MZ-02-003-023-001/66
(RANGTE) 		2202003000NRG23140320230396809 14/03/2023 Zunsanga 2202003WL002430 Zunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575606 Mr. HC ZUNSANGA . MIZORAM RURAL BANK(607230)
303 LUNGSEN MZ-02-003-023-001/67
(RANGTE) 		2202003000NRG23140320230396810 14/03/2023 Pawlsanga 2202003WL002430 Pawlsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575621 Mr. V PAWLSANGA . MIZORAM RURAL BANK(607230)
304 LUNGSEN MZ-02-003-023-001/69
(RANGTE) 		2202003000NRG23140320230396811 14/03/2023 Rotuahkhawla 2202003WL002430 Rotuahkhawla 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575609 V ROTUAHKHAWLA . MIZORAM RURAL BANK(607230)
305 LUNGSEN MZ-02-003-023-001/7
(RANGTE) 		2202003000NRG23140320230396812 14/03/2023 Rolawmzuala 2202003WL002430 Rolawmzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575598 Mr. ROLAWMZUALA . MIZORAM RURAL BANK(607230)
306 LUNGSEN MZ-02-003-023-001/70
(RANGTE) 		2202003000NRG23140320230396813 14/03/2023 Piangsungi 2202003WL002430 Piangsungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575799 Mrs. PIANGSUNGI . MIZORAM RURAL BANK(607230)
307 LUNGSEN MZ-02-003-023-001/71
(RANGTE) 		2202003000NRG23140320230396814 14/03/2023 K.Laldingliana 2202003WL002430 K.Laldingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575599 Mr. K LALDINGLIANA . MIZORAM RURAL BANK(607230)
308 LUNGSEN MZ-02-003-023-001/72
(RANGTE) 		2202003000NRG23140320230396815 14/03/2023 Vanlalthanga 2202003WL002430 Vanlalthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575605 Mr. VANLALTHANGA . MIZORAM RURAL BANK(607230)
309 LUNGSEN MZ-02-003-023-001/73
(RANGTE) 		2202003000NRG23140320230396816 14/03/2023 Roliani 2202003WL002430 Roliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575622 Mrs. ROLIANI . MIZORAM RURAL BANK(607230)
310 LUNGSEN MZ-02-003-023-001/74
(RANGTE) 		2202003000NRG23140320230396817 14/03/2023 V.Hmingsanga 2202003WL002430 V.Hmingsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575592 V HMINGSANGA CANARA BANK(508532)
311 LUNGSEN MZ-02-003-023-001/75
(RANGTE) 		2202003000NRG23140320230396818 14/03/2023 Hruaikhawmi 2202003WL002430 Hruaikhawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575667 Mr. HRUAIKHAWMI . MIZORAM RURAL BANK(607230)
312 LUNGSEN MZ-02-003-023-001/78
(RANGTE) 		2202003000NRG23140320230396819 14/03/2023 Parmawii 2202003WL002430 Parmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575661 Mrs. PARMAWII . MIZORAM RURAL BANK(607230)
313 LUNGSEN MZ-02-003-023-001/79
(RANGTE) 		2202003000NRG23140320230396820 14/03/2023 Lalhimthanga 2202003WL002430 Lalhimthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575630 Mr. LALHIMTHANGA . MIZORAM RURAL BANK(607230)
314 LUNGSEN MZ-02-003-023-001/80
(RANGTE) 		2202003000NRG23140320230396821 14/03/2023 Zobiaksanga 2202003WL002430 Zobiaksanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575616 Mr. ZOBIAKSANGA . MIZORAM RURAL BANK(607230)
315 LUNGSEN MZ-02-003-023-001/81
(RANGTE) 		2202003000NRG23140320230396822 14/03/2023 Rothangliana 2202003WL002430 Rothangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575742 Mr. ROTHANGLIANA . MIZORAM RURAL BANK(607230)
316 LUNGSEN MZ-02-003-023-001/82
(RANGTE) 		2202003000NRG23140320230396823 14/03/2023 Lalengthuami 2202003WL002430 Lalengthuami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575625 Mr. LALENGTHUAMI . MIZORAM RURAL BANK(607230)
317 LUNGSEN MZ-02-003-023-001/83
(RANGTE) 		2202003000NRG23140320230396824 14/03/2023 Zarzoliani 2202003WL002430 Zarzoliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575785 Mrs. ZARZOLIANI . MIZORAM RURAL BANK(607230)
318 LUNGSEN MZ-02-003-023-001/84
(RANGTE) 		2202003000NRG23140320230396825 14/03/2023 Zoramfela 2202003WL002430 Zoramfela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575654 Mr. ZORAMFELA . MIZORAM RURAL BANK(607230)
319 LUNGSEN MZ-02-003-023-001/87
(RANGTE) 		2202003000NRG23140320230396826 14/03/2023 Lalmawia 2202003WL002430 Lalmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575653 Mr. LALMAWIA . MIZORAM RURAL BANK(607230)
320 LUNGSEN MZ-02-003-023-001/88
(RANGTE) 		2202003000NRG23140320230396827 14/03/2023 Liankila 2202003WL002430 Liankila 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575597 Mr. HC LIANKILA . MIZORAM RURAL BANK(607230)
321 LUNGSEN MZ-02-003-023-001/9
(RANGTE) 		2202003000NRG23140320230396829 14/03/2023 Lalrammuana 2202003WL002430 Lalrammuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575648 Mr. A LALRAMMUANA . MIZORAM RURAL BANK(607230)
322 LUNGSEN MZ-02-003-023-001/90
(RANGTE) 		2202003000NRG23140320230396830 14/03/2023 C.Lalhmachhuana 2202003WL002430 C.Lalhmachhuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575637 Mr. C LALHMACHHUANA . MIZORAM RURAL BANK(607230)
323 LUNGSEN MZ-02-003-023-001/95
(RANGTE) 		2202003000NRG23140320230396832 14/03/2023 Sungsama 2202003WL002430 Sungsama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575591 Mr. T SUNGSAMA . MIZORAM RURAL BANK(607230)
324 LUNGSEN MZ-02-003-023-001/96
(RANGTE) 		2202003000NRG23140320230396833 14/03/2023 V.Rinsanga 2202003WL002430 V.Rinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575655 Mr. V.RINSANGA . MIZORAM RURAL BANK(607230)
325 LUNGSEN MZ-02-003-029-001/108
(PUTLUNGASIH) 		2202003000NRG23140320230395574 14/03/2023 Joinpoti 2202003WL002426 Joinpoti 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150575862 Mrs. JOIMPOTI . MIZORAM RURAL BANK(607230)
326 LUNGSEN MZ-02-003-029-001/110
(PUTLUNGASIH) 		2202003000NRG23140320230395576 14/03/2023 Lalchhuana 2202003WL002426 Lalchhuana 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150575863 LALCHHUANA AIRTEL PAYMENTS BANK LIMITED(990288)
327 LUNGSEN MZ-02-003-029-001/113
(PUTLUNGASIH) 		2202003000NRG23140320230395577 14/03/2023 Lalengmawia 2202003WL002426 Lalengmawia 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150575864 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
328 LUNGSEN MZ-02-003-029-001/116
(PUTLUNGASIH) 		2202003000NRG23140320230395578 14/03/2023 Laldanga 2202003WL002426 Laldanga 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150575865 Mr. LALDANGA . MIZORAM RURAL BANK(607230)
329 LUNGSEN MZ-02-003-029-001/122
(PUTLUNGASIH) 		2202003000NRG23140320230395583 14/03/2023 T.Lalfakzuala 2202003WL002426 T.Lalfakzuala 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150575866 Mr. T LALFAKZUALA . MIZORAM RURAL BANK(607230)
330 LUNGSEN MZ-02-003-029-001/126
(PUTLUNGASIH) 		2202003000NRG23140320230395586 14/03/2023 Khusirai 2202003WL002426 Khusirai 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150575867 Mr. KHUSAI . MIZORAM RURAL BANK(607230)
331 LUNGSEN MZ-02-003-029-001/137
(PUTLUNGASIH) 		2202003000NRG23140320230395593 14/03/2023 Lalpeka 2202003WL002426 Lalpeka 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150575868 Mr. LALPEKA . MIZORAM RURAL BANK(607230)
332 LUNGSEN MZ-02-003-029-001/142
(PUTLUNGASIH) 		2202003000NRG23140320230395597 14/03/2023 Sanglianthanga 2202003WL002426 Sanglianthanga 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150575869 Mr. SANGLIANTHANGA . MIZORAM RURAL BANK(607230)
333 LUNGSEN MZ-02-003-029-001/163
(PUTLUNGASIH) 		2202003000NRG23140320230395607 14/03/2023 Hamphaiti 2202003WL002426 Hamphaiti 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150575870 Mrs. HAMPHAITI . MIZORAM RURAL BANK(607230)
334 LUNGSEN MZ-02-003-029-001/164
(PUTLUNGASIH) 		2202003000NRG23140320230395608 14/03/2023 Lalawmpuii 2202003WL002426 Lalawmpuii 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150575871 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
335 LUNGSEN MZ-02-003-029-001/173
(PUTLUNGASIH) 		2202003000NRG23140320230395614 14/03/2023 A.Laldosanga 2202003WL002426 A.Laldosanga 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150575872 Mr. LALDOSANGA . MIZORAM RURAL BANK(607230)
336 LUNGSEN MZ-02-003-029-001/18
(PUTLUNGASIH) 		2202003000NRG23140320230395617 14/03/2023 Debindro 2202003WL002426 Debindro 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150575831 Mr. DEBINDRO and LALRUATPUIA . MIZORAM RURAL BANK(607230)
337 LUNGSEN MZ-02-003-029-001/180
(PUTLUNGASIH) 		2202003000NRG23140320230395618 14/03/2023 Sonahemron 2202003WL002426 Sonahemron 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150575873 SONA HEMRON . MIZORAM RURAL BANK(607230)
338 LUNGSEN MZ-02-003-029-001/183
(PUTLUNGASIH) 		2202003000NRG23140320230395621 14/03/2023 Lianzama 2202003WL002426 Lianzama 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150575874 Mr. LIANZAMA . MIZORAM RURAL BANK(607230)
339 LUNGSEN MZ-02-003-029-001/186
(PUTLUNGASIH) 		2202003000NRG23140320230395623 14/03/2023 Ms.Lalhmingzamloa 2202003WL002426 Ms.Lalhmingzamloa 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150575875 Mr. MS LALHMINGZAMLOVA . MIZORAM RURAL BANK(607230)
340 LUNGSEN MZ-02-003-029-001/216
(PUTLUNGASIH) 		2202003000NRG23140320230395639 14/03/2023 Kumthara 2202003WL002426 Kumthara 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150575877 KUMTHARA AIRTEL PAYMENTS BANK LIMITED(990288)
341 LUNGSEN MZ-02-003-029-001/236
(PUTLUNGASIH) 		2202003000NRG23140320230395647 14/03/2023 Rinthangi 2202003WL002426 Rinthangi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150575878 Mrs. RINTHANGI . MIZORAM RURAL BANK(607230)
342 LUNGSEN MZ-02-003-029-001/242
(PUTLUNGASIH) 		2202003000NRG23140320230395649 14/03/2023 Thenphunga 2202003WL002426 Thenphunga 00293 SBIN0RRMIGB 1398 1398 Processed 28/03/2023 0150575879 THENPHUNGA TRIPURA STATE COOPERATIVE BANK LTD(607978)
343 LUNGSEN MZ-02-003-029-001/243
(PUTLUNGASIH) 		2202003000NRG23140320230395650 14/03/2023 Vanlalduha 2202003WL002426 Vanlalduha 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150575880 Mr. VANLALDUHA . MIZORAM RURAL BANK(607230)
344 LUNGSEN MZ-02-003-029-001/256
(PUTLUNGASIH) 		2202003000NRG23140320230395652 14/03/2023 Lalrinsangi 2202003WL002426 Lalrinsangi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150575881 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
345 LUNGSEN MZ-02-003-029-001/26
(PUTLUNGASIH) 		2202003000NRG23140320230395653 14/03/2023 Saisirai 2202003WL002426 Saisirai 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150575832 Mr. SAISIRAI . MIZORAM RURAL BANK(607230)
346 LUNGSEN MZ-02-003-029-001/29
(PUTLUNGASIH) 		2202003000NRG23140320230395662 14/03/2023 Khuduha 2202003WL002426 Khuduha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575833 KHUDUHHA . MIZORAM RURAL BANK(607230)
347 LUNGSEN MZ-02-003-029-001/293
(PUTLUNGASIH) 		2202003000NRG23140320230395663 14/03/2023 Lalrinzami 2202003WL002426 Lalrinzami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576106 Mrs. LALRINZAMI . MIZORAM RURAL BANK(607230)
348 LUNGSEN MZ-02-003-029-001/30
(PUTLUNGASIH) 		2202003000NRG23140320230395667 14/03/2023 Thaiarai 2202003WL002426 Thaiarai 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575834 Mr. THAIARAI . MIZORAM RURAL BANK(607230)
349 LUNGSEN MZ-02-003-029-001/306
(PUTLUNGASIH) 		2202003000NRG23140320230395669 14/03/2023 Lalfakzuali 2202003WL002426 Lalfakzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575882 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
350 LUNGSEN MZ-02-003-029-001/309
(PUTLUNGASIH) 		2202003000NRG23140320230395672 14/03/2023 Lalnunthari 2202003WL002426 Lalnunthari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575883 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
351 LUNGSEN MZ-02-003-029-001/334
(PUTLUNGASIH) 		2202003000NRG23140320230395686 14/03/2023 Lalchhanhima 2202003WL002426 Lalchhanhima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576114 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
352 LUNGSEN MZ-02-003-029-001/335
(PUTLUNGASIH) 		2202003000NRG23140320230395687 14/03/2023 T Vanlalremruata 2202003WL002426 T Vanlalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575714 T VANLALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
353 LUNGSEN MZ-02-003-029-001/339
(PUTLUNGASIH) 		2202003000NRG23140320230395691 14/03/2023 Onomon 2202003WL002426 Onomon 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576159 Mr. ONOMON . MIZORAM RURAL BANK(607230)
354 LUNGSEN MZ-02-003-029-001/340
(PUTLUNGASIH) 		2202003000NRG23140320230395693 14/03/2023 Vanlalnghaki 2202003WL002426 Vanlalnghaki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576160 Mrs. VANLALNGHAKI . MIZORAM RURAL BANK(607230)
355 LUNGSEN MZ-02-003-029-001/341
(PUTLUNGASIH) 		2202003000NRG23140320230395694 14/03/2023 Luseiti 2202003WL002426 Luseiti 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576161 Mrs. LUSAWTI . MIZORAM RURAL BANK(607230)
356 LUNGSEN MZ-02-003-029-001/345
(PUTLUNGASIH) 		2202003000NRG23140320230395698 14/03/2023 Hunlawmawma 2202003WL002426 Hunlawmawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576166 Mr. HUNLAWMAWMA . MIZORAM RURAL BANK(607230)
357 LUNGSEN MZ-02-003-029-001/348
(PUTLUNGASIH) 		2202003000NRG23140320230395701 14/03/2023 Vanlalsangi 2202003WL002426 Vanlalsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576167 Mrs. VANLALSANGI . MIZORAM RURAL BANK(607230)
358 LUNGSEN MZ-02-003-029-001/35
(PUTLUNGASIH) 		2202003000NRG23140320230395703 14/03/2023 Khanchondro 2202003WL002426 Khanchondro 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575835 Mr. KHAMCHONDRO . MIZORAM RURAL BANK(607230)
359 LUNGSEN MZ-02-003-029-001/353
(PUTLUNGASIH) 		2202003000NRG23140320230395707 14/03/2023 Lalfakkima 2202003WL002426 Lalfakkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576169 LALFAKKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 LUNGSEN MZ-02-003-029-001/355
(PUTLUNGASIH) 		2202003000NRG23140320230395708 14/03/2023 MC.Lalfamkima 2202003WL002426 MC.Lalfamkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575915 Mr. MC LALFAMKIMA . MIZORAM RURAL BANK(607230)
361 LUNGSEN MZ-02-003-029-001/357
(PUTLUNGASIH) 		2202003000NRG23140320230395710 14/03/2023 H Lalnghilhlova 2202003WL002426 H Lalnghilhlova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575792 Mr. LALNGHILHLOVA . MIZORAM RURAL BANK(607230)
362 LUNGSEN MZ-02-003-029-001/364
(PUTLUNGASIH) 		2202003000NRG23140320230395718 14/03/2023 Vanlalhriatpuia 2202003WL002426 Vanlalhriatpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576296 VANLALHRIATPUIA IDBI BANK(607095)
363 LUNGSEN MZ-02-003-029-001/368
(PUTLUNGASIH) 		2202003000NRG23140320230395722 14/03/2023 Tlangthankima 2202003WL002426 Tlangthankima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576168 TLANGTHANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 LUNGSEN MZ-02-003-029-001/37
(PUTLUNGASIH) 		2202003000NRG23140320230395723 14/03/2023 Thansangi 2202003WL002426 Thansangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575836 Mrs. THANSANGI . MIZORAM RURAL BANK(607230)
365 LUNGSEN MZ-02-003-029-001/371
(PUTLUNGASIH) 		2202003000NRG23140320230395725 14/03/2023 Kroshteh 2202003WL002426 Kroshteh 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576291 Mrs. KROSTEH OPT BY VANNEIHKIMA . MIZORAM RURAL BANK(607230)
366 LUNGSEN MZ-02-003-029-001/372
(PUTLUNGASIH) 		2202003000NRG23140320230395726 14/03/2023 Suloti 2202003WL002426 Suloti 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575758 Mr. SULOTI OPT BY LALTHARI MIZORAM RURAL BANK(607230)
367 LUNGSEN MZ-02-003-029-001/376
(PUTLUNGASIH) 		2202003000NRG23140320230395730 14/03/2023 Zothanpuii 2202003WL002426 Zothanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576332 Mrs. ZOTHANPUII . . MIZORAM RURAL BANK(607230)
368 LUNGSEN MZ-02-003-029-001/379
(PUTLUNGASIH) 		2202003000NRG23140320230395733 14/03/2023 Suronti 2202003WL002426 Suronti 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575722 Mr. SURONTI oper LALREMSIAMA MIZORAM RURAL BANK(607230)
369 LUNGSEN MZ-02-003-029-001/38
(PUTLUNGASIH) 		2202003000NRG23140320230395734 14/03/2023 Jureham 2202003WL002426 Jureham 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575837 ZUREHAM INDIA POST PAYMENTS BANK LIMITED(508528)
370 LUNGSEN MZ-02-003-029-001/386
(PUTLUNGASIH) 		2202003000NRG23140320230395741 14/03/2023 Sotirung 2202003WL002426 Sotirung 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576290 Mrs. SOTIRUNG and LALHMUNSANGA . MIZORAM RURAL BANK(607230)
371 LUNGSEN MZ-02-003-029-001/39
(PUTLUNGASIH) 		2202003000NRG23140320230395744 14/03/2023 Dokhosingh 2202003WL002426 Dokhosingh 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575838 Mr. DOKHOSINGH . MIZORAM RURAL BANK(607230)
372 LUNGSEN MZ-02-003-029-001/396
(PUTLUNGASIH) 		2202003000NRG23140320230395750 14/03/2023 C Lalruatkimi 2202003WL002426 C Lalruatkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576170 C LALRUATDIKI AIRTEL PAYMENTS BANK LIMITED(990288)
373 LUNGSEN MZ-02-003-029-001/398
(PUTLUNGASIH) 		2202003000NRG23140320230395751 14/03/2023 Lalrindiki 2202003WL002426 Lalrindiki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575782 LALRINDIKI AIRTEL PAYMENTS BANK LIMITED(990288)
374 LUNGSEN MZ-02-003-029-001/399
(PUTLUNGASIH) 		2202003000NRG23140320230395752 14/03/2023 Lalhrezuala 2202003WL002426 Lalhrezuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576351 Mr. LALHREZUALA . MIZORAM RURAL BANK(607230)
375 LUNGSEN MZ-02-003-029-001/400
(PUTLUNGASIH) 		2202003000NRG23140320230395753 14/03/2023 Manerai 2202003WL002426 Manerai 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576350 Mr. MANERAI . MIZORAM RURAL BANK(607230)
376 LUNGSEN MZ-02-003-029-001/401
(PUTLUNGASIH) 		2202003000NRG23140320230395754 14/03/2023 Sakati 2202003WL002426 Sakati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576352 Mrs. SAKATI . MIZORAM RURAL BANK(607230)
377 LUNGSEN MZ-02-003-029-001/404
(PUTLUNGASIH) 		2202003000NRG23140320230395756 14/03/2023 Bidadori 2202003WL002426 Bidadori 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576331 Mrs. BIDADORI . . MIZORAM RURAL BANK(607230)
378 LUNGSEN MZ-02-003-029-001/405
(PUTLUNGASIH) 		2202003000NRG23140320230395757 14/03/2023 Lalnunsiami 2202003WL002426 Lalnunsiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576348 Mrs. NUNSIAMI . MIZORAM RURAL BANK(607230)
379 LUNGSEN MZ-02-003-029-001/406
(PUTLUNGASIH) 		2202003000NRG23140320230395758 14/03/2023 Renard A Demania 2202003WL002426 Renard A Demania 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575783 RENARD A DEMANDLA IDBI BANK(607095)
380 LUNGSEN MZ-02-003-029-001/407
(PUTLUNGASIH) 		2202003000NRG23140320230395759 14/03/2023 T Lalhmuaki 2202003WL002426 T Lalhmuaki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576134 Ms. LALHMUAKI . MIZORAM RURAL BANK(607230)
381 LUNGSEN MZ-02-003-029-001/41
(PUTLUNGASIH) 		2202003000NRG23140320230395761 14/03/2023 Nugurung 2202003WL002426 Nugurung 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575839 MRS NUGURUNG STATE BANK OF INDIA(508548)
382 LUNGSEN MZ-02-003-029-001/42
(PUTLUNGASIH) 		2202003000NRG23140320230395763 14/03/2023 Lawmkima 2202003WL002426 Lawmkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575840 LALLAWMKIMA CANARA BANK(508532)
383 LUNGSEN MZ-02-003-029-001/431
(PUTLUNGASIH) 		2202003000NRG23140320230395773 14/03/2023 Thari 2202003WL002426 Thari 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0150576342 THARI REANG PUNJAB NATIONAL BANK(508568)
384 LUNGSEN MZ-02-003-029-001/432
(PUTLUNGASIH) 		2202003000NRG23140320230395774 14/03/2023 Sitaram 2202003WL002426 Sitaram 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576205 SITARAM AXIS BANK(607153)
385 LUNGSEN MZ-02-003-029-001/433
(PUTLUNGASIH) 		2202003000NRG23140320230395775 14/03/2023 Lalengkima 2202003WL002426 Lalengkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576207 Mr. LALENGKIMA . MIZORAM RURAL BANK(607230)
386 LUNGSEN MZ-02-003-029-001/442
(PUTLUNGASIH) 		2202003000NRG23140320230395782 14/03/2023 A Lalbiaksanga 2202003WL002426 A Lalbiaksanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575759 Mr. A LALBIAKSANGA . MIZORAM RURAL BANK(607230)
387 LUNGSEN MZ-02-003-029-001/443
(PUTLUNGASIH) 		2202003000NRG23140320230395783 14/03/2023 Lalhriatpuia 2202003WL002426 Lalhriatpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576219 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
388 LUNGSEN MZ-02-003-029-001/444
(PUTLUNGASIH) 		2202003000NRG23140320230395784 14/03/2023 Devida 2202003WL002426 Devida 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576213 Mr. DAVIDA . MIZORAM RURAL BANK(607230)
389 LUNGSEN MZ-02-003-029-001/449
(PUTLUNGASIH) 		2202003000NRG23140320230395789 14/03/2023 Bikroboti 2202003WL002426 Bikroboti 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576345 Mrs. BIKROBOTI . MIZORAM RURAL BANK(607230)
390 LUNGSEN MZ-02-003-029-001/452
(PUTLUNGASIH) 		2202003000NRG23140320230395792 14/03/2023 Rosy Lalmuanpuii 2202003WL002426 Rosy Lalmuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576133 Miss. ROSY LALMUANPUII . MIZORAM RURAL BANK(607230)
391 LUNGSEN MZ-02-003-029-001/453
(PUTLUNGASIH) 		2202003000NRG23140320230395793 14/03/2023 Lalthakimi 2202003WL002426 Lalthakimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575755 Mrs. NLALTHAKIMI AND FC LALHMINGHLUA . MIZORAM RURAL BANK(607230)
392 LUNGSEN MZ-02-003-029-001/457
(PUTLUNGASIH) 		2202003000NRG23140320230395797 14/03/2023 Lucy Lalruatkimi 2202003WL002426 Lucy Lalruatkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576208 Ms. LUCY LALRUATKIMI . MIZORAM RURAL BANK(607230)
393 LUNGSEN MZ-02-003-029-001/458
(PUTLUNGASIH) 		2202003000NRG23140320230395798 14/03/2023 Lalthlamuanpuii 2202003WL002426 Lalthlamuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576220 Mrs. LALTHLAMUANPUII . MIZORAM RURAL BANK(607230)
394 LUNGSEN MZ-02-003-029-001/460
(PUTLUNGASIH) 		2202003000NRG23140320230395800 14/03/2023 Lalthanruali 2202003WL002426 Lalthanruali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576144 Mrs. LALTHANRUALI . MIZORAM RURAL BANK(607230)
395 LUNGSEN MZ-02-003-029-001/462
(PUTLUNGASIH) 		2202003000NRG23140320230395802 14/03/2023 Zanmawii 2202003WL002426 Zanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576347 Mrs. ZANMAWII . MIZORAM RURAL BANK(607230)
396 LUNGSEN MZ-02-003-029-001/463
(PUTLUNGASIH) 		2202003000NRG23140320230395803 14/03/2023 Sangbika Apeto 2202003WL002426 Sangbika Apeto 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575784 Mr. SANGBIKA APETO . MIZORAM RURAL BANK(607230)
397 LUNGSEN MZ-02-003-029-001/464
(PUTLUNGASIH) 		2202003000NRG23140320230395804 14/03/2023 Lalramchuana 2202003WL002426 Lalramchuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576353 Mr. LALRAMCHUANA . MIZORAM RURAL BANK(607230)
398 LUNGSEN MZ-02-003-029-001/465
(PUTLUNGASIH) 		2202003000NRG23140320230395805 14/03/2023 Cheihiarai 2202003WL002426 Cheihiarai 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576132 Mr. CHEIHIARAI and NADAWIHI . MIZORAM RURAL BANK(607230)
399 LUNGSEN MZ-02-003-029-001/466
(PUTLUNGASIH) 		2202003000NRG23140320230395806 14/03/2023 Lalmuanawma 2202003WL002426 Lalmuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576258 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
400 LUNGSEN MZ-02-003-029-001/467
(PUTLUNGASIH) 		2202003000NRG23140320230395807 14/03/2023 Lalhmingthanga 2202003WL002426 Lalhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 28/03/2023 0150576201 LAL HMINGTHANGA TRIPURA STATE COOPERATIVE BANK LTD(607978)
401 LUNGSEN MZ-02-003-029-001/468
(PUTLUNGASIH) 		2202003000NRG23140320230395808 14/03/2023 Robert 2202003WL002426 Robert 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576254 ROBERT INDIA POST PAYMENTS BANK LIMITED(508528)
402 LUNGSEN MZ-02-003-029-001/469
(PUTLUNGASIH) 		2202003000NRG23140320230395809 14/03/2023 Lalnunsanga 2202003WL002426 Lalnunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576262 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
403 LUNGSEN MZ-02-003-029-001/47
(PUTLUNGASIH) 		2202003000NRG23140320230395810 14/03/2023 K.Chongti 2202003WL002426 K.Chongti 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575841 Mrs. K CHONGTI . MIZORAM RURAL BANK(607230)
404 LUNGSEN MZ-02-003-029-001/470
(PUTLUNGASIH) 		2202003000NRG23140320230395811 14/03/2023 Bindulal 2202003WL002426 Bindulal 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575757 Mr. BINDULAL . MIZORAM RURAL BANK(607230)
405 LUNGSEN MZ-02-003-029-001/472
(PUTLUNGASIH) 		2202003000NRG23140320230395813 14/03/2023 Janata Devi 2202003WL002426 Janata Devi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576324 JANATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
406 LUNGSEN MZ-02-003-029-001/473
(PUTLUNGASIH) 		2202003000NRG23140320230395814 14/03/2023 Lalthankima 2202003WL002426 Lalthankima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576212 Mr. LALTHANKIMA . MIZORAM RURAL BANK(607230)
407 LUNGSEN MZ-02-003-029-001/474
(PUTLUNGASIH) 		2202003000NRG23140320230395815 14/03/2023 Lalmuanpuia 2202003WL002426 Lalmuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575786 LALMUANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
408 LUNGSEN MZ-02-003-029-001/475
(PUTLUNGASIH) 		2202003000NRG23140320230395816 14/03/2023 B Thanhranga 2202003WL002426 B Thanhranga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575756 BTHANHRANGA INDIA POST PAYMENTS BANK LIMITED(508528)
409 LUNGSEN MZ-02-003-029-001/476
(PUTLUNGASIH) 		2202003000NRG23140320230395817 14/03/2023 Lalmuani 2202003WL002426 Lalmuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576252 Mrs. LALMUANI . MIZORAM RURAL BANK(607230)
410 LUNGSEN MZ-02-003-029-001/477
(PUTLUNGASIH) 		2202003000NRG23140320230395818 14/03/2023 Lalawmpuia 2202003WL002426 Lalawmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576261 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
411 LUNGSEN MZ-02-003-029-001/479
(PUTLUNGASIH) 		2202003000NRG23140320230395819 14/03/2023 Vanlalruati 2202003WL002426 Vanlalruati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576260 Mr. VANLALRUATI . MIZORAM RURAL BANK(607230)
412 LUNGSEN MZ-02-003-029-001/480
(PUTLUNGASIH) 		2202003000NRG23140320230395821 14/03/2023 Aketi Zothangi 2202003WL002426 Aketi Zothangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576326 AKETI and ZOTHANTLUANGA . MIZORAM RURAL BANK(607230)
413 LUNGSEN MZ-02-003-029-001/481
(PUTLUNGASIH) 		2202003000NRG23140320230395822 14/03/2023 Lalromawia 2202003WL002426 Lalromawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576259 Mr. LALROMAWIA . MIZORAM RURAL BANK(607230)
414 LUNGSEN MZ-02-003-029-001/482
(PUTLUNGASIH) 		2202003000NRG23140320230395823 14/03/2023 Lalramnghaka 2202003WL002426 Lalramnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576232 Mr. LALRAMNGHAKA AND VANZAIRIMAWII . MIZORAM RURAL BANK(607230)
415 LUNGSEN MZ-02-003-029-001/483
(PUTLUNGASIH) 		2202003000NRG23140320230395824 14/03/2023 David Jonisa 2202003WL002426 David Jonisa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576269 Mr. DAVID JONISA . MIZORAM RURAL BANK(607230)
416 LUNGSEN MZ-02-003-029-001/484
(PUTLUNGASIH) 		2202003000NRG23140320230395825 14/03/2023 MC Lalthianghlima 2202003WL002426 MC Lalthianghlima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575716 MR MC LALTHIANGHLIMA STATE BANK OF INDIA(508548)
417 LUNGSEN MZ-02-003-029-001/485
(PUTLUNGASIH) 		2202003000NRG23140320230395826 14/03/2023 Lalfakpuia 2202003WL002426 Lalfakpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576264 Mr. LALFAKPUIA . MIZORAM RURAL BANK(607230)
418 LUNGSEN MZ-02-003-029-001/488
(PUTLUNGASIH) 		2202003000NRG23140320230395829 14/03/2023 Zirtluangi 2202003WL002426 Zirtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576244 Miss. ZIRTLUANGI . MIZORAM RURAL BANK(607230)
419 LUNGSEN MZ-02-003-029-001/489
(PUTLUNGASIH) 		2202003000NRG23140320230395830 14/03/2023 Lalnunpari 2202003WL002426 Lalnunpari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576266 Ms. LALNUNPARI . MIZORAM RURAL BANK(607230)
420 LUNGSEN MZ-02-003-029-001/490
(PUTLUNGASIH) 		2202003000NRG23140320230395831 14/03/2023 T Biaklala 2202003WL002426 T Biaklala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576300 Mr. T BIAKLALA . MIZORAM RURAL BANK(607230)
421 LUNGSEN MZ-02-003-029-001/491
(PUTLUNGASIH) 		2202003000NRG23140320230395832 14/03/2023 Dinpuii 2202003WL002426 Dinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576268 DINPUII CANARA BANK(508532)
422 LUNGSEN MZ-02-003-029-001/492
(PUTLUNGASIH) 		2202003000NRG23140320230395833 14/03/2023 Samuela 2202003WL002426 Samuela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576267 Mr. SAMUELA . MIZORAM RURAL BANK(607230)
423 LUNGSEN MZ-02-003-029-001/493
(PUTLUNGASIH) 		2202003000NRG23140320230395834 14/03/2023 Rochungnunga 2202003WL002426 Rochungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576265 Mr. ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
424 LUNGSEN MZ-02-003-029-001/50
(PUTLUNGASIH) 		2202003000NRG23140320230395841 14/03/2023 Lalrinawma 2202003WL002426 Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575842 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
425 LUNGSEN MZ-02-003-029-001/51
(PUTLUNGASIH) 		2202003000NRG23140320230395846 14/03/2023 Suakhnuna 2202003WL002426 Suakhnuna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575843 Mr. SUAKHNUNA and ZARZOLIANA . MIZORAM RURAL BANK(607230)
426 LUNGSEN MZ-02-003-029-001/53
(PUTLUNGASIH) 		2202003000NRG23140320230395848 14/03/2023 Bindorai 2202003WL002426 Bindorai 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576333 Mr. ZAWLERAI . . MIZORAM RURAL BANK(607230)
427 LUNGSEN MZ-02-003-029-001/55
(PUTLUNGASIH) 		2202003000NRG23140320230395850 14/03/2023 Tawnlaha 2202003WL002426 Tawnlaha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575844 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
428 LUNGSEN MZ-02-003-029-001/58
(PUTLUNGASIH) 		2202003000NRG23140320230395853 14/03/2023 A.Lalremmawia 2202003WL002426 A.Lalremmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575845 Mr. A LALREMMAWIA . MIZORAM RURAL BANK(607230)
429 LUNGSEN MZ-02-003-029-001/6
(PUTLUNGASIH) 		2202003000NRG23140320230395854 14/03/2023 Kasarai 2202003WL002426 Kasarai 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575829 Mr. KASARAI . MIZORAM RURAL BANK(607230)
430 LUNGSEN MZ-02-003-029-001/60
(PUTLUNGASIH) 		2202003000NRG23140320230395855 14/03/2023 Dogaiti 2202003WL002426 Dogaiti 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575846 Mrs. DOGAITI . MIZORAM RURAL BANK(607230)
431 LUNGSEN MZ-02-003-029-001/66
(PUTLUNGASIH) 		2202003000NRG23140320230395858 14/03/2023 Kanglehha 2202003WL002426 Kanglehha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575847 Mr. KANGLEHA . MIZORAM RURAL BANK(607230)
432 LUNGSEN MZ-02-003-029-001/67
(PUTLUNGASIH) 		2202003000NRG23140320230395859 14/03/2023 Nolsarai 2202003WL002426 Nolsarai 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575848 Mr. NOLSARAI . MIZORAM RURAL BANK(607230)
433 LUNGSEN MZ-02-003-029-001/68
(PUTLUNGASIH) 		2202003000NRG23140320230395860 14/03/2023 Lalmuanthanga 2202003WL002426 Lalmuanthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575849 Mr. LALMUANTHANGA . MIZORAM RURAL BANK(607230)
434 LUNGSEN MZ-02-003-029-001/69
(PUTLUNGASIH) 		2202003000NRG23140320230395861 14/03/2023 Lalbiakthanga 2202003WL002426 Lalbiakthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575850 Mr. B LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
435 LUNGSEN MZ-02-003-029-001/75
(PUTLUNGASIH) 		2202003000NRG23140320230395866 14/03/2023 Lalchungnunga 2202003WL002426 Lalchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575851 LALCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
436 LUNGSEN MZ-02-003-029-001/77
(PUTLUNGASIH) 		2202003000NRG23140320230395867 14/03/2023 Lamzarai 2202003WL002426 Lamzarai 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575852 Ms. LALRINDIKI . MIZORAM RURAL BANK(607230)
437 LUNGSEN MZ-02-003-029-001/78
(PUTLUNGASIH) 		2202003000NRG23140320230395868 14/03/2023 Sahsorai 2202003WL002426 Sahsorai 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575853 Mr. SAHSORAI . MIZORAM RURAL BANK(607230)
438 LUNGSEN MZ-02-003-029-001/80
(PUTLUNGASIH) 		2202003000NRG23140320230395871 14/03/2023 Tauphiriha 2202003WL002426 Tauphiriha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575854 Mr. TAWPHUIHRIHA . MIZORAM RURAL BANK(607230)
439 LUNGSEN MZ-02-003-029-001/81
(PUTLUNGASIH) 		2202003000NRG23140320230395872 14/03/2023 Juhomoni 2202003WL002426 Juhomoni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575855 ZOHOMONI AIRTEL PAYMENTS BANK LIMITED(990288)
440 LUNGSEN MZ-02-003-029-001/83
(PUTLUNGASIH) 		2202003000NRG23140320230395874 14/03/2023 Boliha 2202003WL002426 Boliha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575856 Mr. BOLIHA . MIZORAM RURAL BANK(607230)
441 LUNGSEN MZ-02-003-029-001/87
(PUTLUNGASIH) 		2202003000NRG23140320230395876 14/03/2023 Birkhorung 2202003WL002426 Birkhorung 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575857 Mrs. BORLJPRIMG . MIZORAM RURAL BANK(607230)
442 LUNGSEN MZ-02-003-029-001/9
(PUTLUNGASIH) 		2202003000NRG23140320230395878 14/03/2023 Thaparai 2202003WL002426 Thaparai 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575830 Mr. THAPARAI . MIZORAM RURAL BANK(607230)
443 LUNGSEN MZ-02-003-029-001/92
(PUTLUNGASIH) 		2202003000NRG23140320230395881 14/03/2023 Lallawma 2202003WL002426 Lallawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575858 Mr. LALLAWMA . MIZORAM RURAL BANK(607230)
444 LUNGSEN MZ-02-003-029-001/93
(PUTLUNGASIH) 		2202003000NRG23140320230395882 14/03/2023 Lallawmthanga 2202003WL002426 Lallawmthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575859 LAWMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
445 LUNGSEN MZ-02-003-029-001/97
(PUTLUNGASIH) 		2202003000NRG23140320230395884 14/03/2023 Zoramthanga 2202003WL002426 Zoramthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575860 Mr. MC ZORAMTHANGA . MIZORAM RURAL BANK(607230)
446 LUNGSEN MZ-02-003-029-001/98
(PUTLUNGASIH) 		2202003000NRG23140320230395885 14/03/2023 Sapchhunga 2202003WL002426 Sapchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575861 Mr. SAPCHHUNGA . MIZORAM RURAL BANK(607230)
447 LUNGSEN MZ-02-003-031-001/274
(PHAIRUANGKAI) 		2202003000NRG23140320230395316 14/03/2023 Samraj 2202003WL002425 Samraj 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576093 Mr. SAMRAJ . MIZORAM RURAL BANK(607230)
448 LUNGSEN MZ-02-003-031-001/277
(PHAIRUANGKAI) 		2202003000NRG23140320230395317 14/03/2023 Morosaw 2202003WL002425 Morosaw 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575909 Mr. MOROCHHO . MIZORAM RURAL BANK(607230)
449 LUNGSEN MZ-02-003-031-001/280
(PHAIRUANGKAI) 		2202003000NRG23140320230395319 14/03/2023 Zonunmawii 2202003WL002425 Zonunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576095 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
450 LUNGSEN MZ-02-003-031-001/283
(PHAIRUANGKAI) 		2202003000NRG23140320230395321 14/03/2023 Porpaphudi 2202003WL002425 Porpaphudi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576088 Mrs. PORBAPHUDI . MIZORAM RURAL BANK(607230)
451 LUNGSEN MZ-02-003-031-001/285
(PHAIRUANGKAI) 		2202003000NRG23140320230395322 14/03/2023 Bimolo 2202003WL002425 Bimolo 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576089 BIMOLO INDIA POST PAYMENTS BANK LIMITED(508528)
452 LUNGSEN MZ-02-003-031-001/287
(PHAIRUANGKAI) 		2202003000NRG23140320230395323 14/03/2023 Soga 2202003WL002425 Soga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575887 Mr. SOGA . MIZORAM RURAL BANK(607230)
453 LUNGSEN MZ-02-003-031-001/288
(PHAIRUANGKAI) 		2202003000NRG23140320230395324 14/03/2023 Angiahulu 2202003WL002425 Angiahulu 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576024 Mr. AGIANHULU . MIZORAM RURAL BANK(607230)
454 LUNGSEN MZ-02-003-031-001/290
(PHAIRUANGKAI) 		2202003000NRG23140320230395325 14/03/2023 Laltlanzovi 2202003WL002425 Laltlanzovi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575766 Mrs. LALTLANZOVI . MIZORAM RURAL BANK(607230)
455 LUNGSEN MZ-02-003-031-001/30
(PHAIRUANGKAI) 		2202003000NRG23140320230395326 14/03/2023 Indukumar 2202003WL002425 Indukumar 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575884 Mr. INDU KUMAR . MIZORAM RURAL BANK(607230)
456 LUNGSEN MZ-02-003-031-001/31
(PHAIRUANGKAI) 		2202003000NRG23140320230395327 14/03/2023 Bosikumar 2202003WL002425 Bosikumar 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576039 Mr. BOSI KUMAR . MIZORAM RURAL BANK(607230)
457 LUNGSEN MZ-02-003-031-001/33
(PHAIRUANGKAI) 		2202003000NRG23140320230395328 14/03/2023 Sandidon 2202003WL002425 Sandidon 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575907 Mr. SANDIDON . MIZORAM RURAL BANK(607230)
458 LUNGSEN MZ-02-003-031-001/34
(PHAIRUANGKAI) 		2202003000NRG23140320230395329 14/03/2023 Agra 2202003WL002425 Agra 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576090 Mr. AGRA . MIZORAM RURAL BANK(607230)
459 LUNGSEN MZ-02-003-031-001/35
(PHAIRUANGKAI) 		2202003000NRG23140320230395330 14/03/2023 Atangkarai 2202003WL002425 Atangkarai 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576052 Mr. ATANGKARAI . MIZORAM RURAL BANK(607230)
460 LUNGSEN MZ-02-003-031-001/37
(PHAIRUANGKAI) 		2202003000NRG23140320230395332 14/03/2023 Lemchauha 2202003WL002425 Lemchauha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575897 Mr. LEMCHAUHA . MIZORAM RURAL BANK(607230)
461 LUNGSEN MZ-02-003-031-001/38
(PHAIRUANGKAI) 		2202003000NRG23140320230395333 14/03/2023 Somoika 2202003WL002425 Somoika 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576086 MAWIPUII INDIA POST PAYMENTS BANK LIMITED(508528)
462 LUNGSEN MZ-02-003-031-001/39
(PHAIRUANGKAI) 		2202003000NRG23140320230395334 14/03/2023 Tauhbauhrai 2202003WL002425 Tauhbauhrai 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576051 Mr. TAUBAUHRAI . MIZORAM RURAL BANK(607230)
463 LUNGSEN MZ-02-003-031-001/391
(PHAIRUANGKAI) 		2202003000NRG23140320230395335 14/03/2023 Bedokia 2202003WL002425 Bedokia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576091 Mr. BEDOKIA . MIZORAM RURAL BANK(607230)
464 LUNGSEN MZ-02-003-031-001/393
(PHAIRUANGKAI) 		2202003000NRG23140320230395336 14/03/2023 Aruna 2202003WL002425 Aruna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575886 Mrs. ARUNA . MIZORAM RURAL BANK(607230)
465 LUNGSEN MZ-02-003-031-001/394
(PHAIRUANGKAI) 		2202003000NRG23140320230395337 14/03/2023 Lalziki 2202003WL002425 Lalziki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575896 Mrs. LALZIKI . MIZORAM RURAL BANK(607230)
466 LUNGSEN MZ-02-003-031-001/395
(PHAIRUANGKAI) 		2202003000NRG23140320230395338 14/03/2023 Simobijoy 2202003WL002425 Simobijoy 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575891 Mr. SOMOBILOY . MIZORAM RURAL BANK(607230)
467 LUNGSEN MZ-02-003-031-001/396
(PHAIRUANGKAI) 		2202003000NRG23140320230395339 14/03/2023 Lalawmpuia 2202003WL002425 Lalawmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576092 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
468 LUNGSEN MZ-02-003-031-001/399
(PHAIRUANGKAI) 		2202003000NRG23140320230395340 14/03/2023 Lalthianghlima 2202003WL002425 Lalthianghlima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576094 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
469 LUNGSEN MZ-02-003-031-001/4
(PHAIRUANGKAI) 		2202003000NRG23140320230395341 14/03/2023 Lalnunthari 2202003WL002425 Lalnunthari 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150575894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 LUNGSEN MZ-02-003-031-001/40
(PHAIRUANGKAI) 		2202003000NRG23140320230395342 14/03/2023 Lalsiama 2202003WL002425 Lalsiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576046 Mr. LALSIAMA . MIZORAM RURAL BANK(607230)
471 LUNGSEN MZ-02-003-031-001/400
(PHAIRUANGKAI) 		2202003000NRG23140320230395343 14/03/2023 Ramfangzauva 2202003WL002425 Ramfangzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575728 Mr. LALRAMFANGZAUVA . MIZORAM RURAL BANK(607230)
472 LUNGSEN MZ-02-003-031-001/401
(PHAIRUANGKAI) 		2202003000NRG23140320230395344 14/03/2023 Lalsawmliana 2202003WL002425 Lalsawmliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575725 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
473 LUNGSEN MZ-02-003-031-001/402
(PHAIRUANGKAI) 		2202003000NRG23140320230395345 14/03/2023 Lalduhawma 2202003WL002425 Lalduhawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575729 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
474 LUNGSEN MZ-02-003-031-001/403
(PHAIRUANGKAI) 		2202003000NRG23140320230395346 14/03/2023 Vanlalmuana 2202003WL002425 Vanlalmuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575727 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
475 LUNGSEN MZ-02-003-031-001/404
(PHAIRUANGKAI) 		2202003000NRG23140320230395347 14/03/2023 Sangliana 2202003WL002425 Sangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575726 SANGLIANA IDBI BANK(607095)
476 LUNGSEN MZ-02-003-031-001/405
(PHAIRUANGKAI) 		2202003000NRG23140320230395348 14/03/2023 Lalduhawmi 2202003WL002425 Lalduhawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575735 Miss. LALDUHAWMI . MIZORAM RURAL BANK(607230)
477 LUNGSEN MZ-02-003-031-001/406
(PHAIRUANGKAI) 		2202003000NRG23140320230395349 14/03/2023 Lokhi Raj 2202003WL002425 Lokhi Raj 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575740 LOKHI RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
478 LUNGSEN MZ-02-003-031-001/407
(PHAIRUANGKAI) 		2202003000NRG23140320230395350 14/03/2023 Khola 2202003WL002425 Khola 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575738 Mr. KHOLA . MIZORAM RURAL BANK(607230)
479 LUNGSEN MZ-02-003-031-001/408
(PHAIRUANGKAI) 		2202003000NRG23140320230395351 14/03/2023 Biala 2202003WL002425 Biala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575741 Mr. LALMAWIA . MIZORAM RURAL BANK(607230)
480 LUNGSEN MZ-02-003-031-001/409
(PHAIRUANGKAI) 		2202003000NRG23140320230395352 14/03/2023 Oruna Devi 2202003WL002425 Oruna Devi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575739 Mrs. ORUNA DEVI . MIZORAM RURAL BANK(607230)
481 LUNGSEN MZ-02-003-031-001/41
(PHAIRUANGKAI) 		2202003000NRG23140320230395353 14/03/2023 Chhanhima 2202003WL002425 Chhanhima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576040 Mr. CHHANHIMA . MIZORAM RURAL BANK(607230)
482 LUNGSEN MZ-02-003-031-001/410
(PHAIRUANGKAI) 		2202003000NRG23140320230395354 14/03/2023 Rualkhuma 2202003WL002425 Rualkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575737 Mr. RUALKHUMA . MIZORAM RURAL BANK(607230)
483 LUNGSEN MZ-02-003-031-001/411
(PHAIRUANGKAI) 		2202003000NRG23140320230395355 14/03/2023 Vanlalhmuaka 2202003WL002425 Vanlalhmuaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575736 Mr. VANLALHMUAKA . MIZORAM RURAL BANK(607230)
484 LUNGSEN MZ-02-003-031-001/412
(PHAIRUANGKAI) 		2202003000NRG23140320230395356 14/03/2023 Zodinpuii 2202003WL002425 Zodinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575744 Mrs. ZODINPUII . MIZORAM RURAL BANK(607230)
485 LUNGSEN MZ-02-003-031-001/413
(PHAIRUANGKAI) 		2202003000NRG23140320230395357 14/03/2023 Sonadon 2202003WL002425 Sonadon 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575781 Mr. SONADON . MIZORAM RURAL BANK(607230)
486 LUNGSEN MZ-02-003-031-001/416
(PHAIRUANGKAI) 		2202003000NRG23140320230395360 14/03/2023 Doyamon 2202003WL002425 Doyamon 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575919 Mr. DOYAMON . MIZORAM RURAL BANK(607230)
487 LUNGSEN MZ-02-003-031-001/417
(PHAIRUANGKAI) 		2202003000NRG23140320230395361 14/03/2023 Sanjit Kumar 2202003WL002425 Sanjit Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576096 Mr. SANJIT KUMAR . MIZORAM RURAL BANK(607230)
488 LUNGSEN MZ-02-003-031-001/418
(PHAIRUANGKAI) 		2202003000NRG23140320230395362 14/03/2023 Santi Bijoy 2202003WL002425 Santi Bijoy 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576097 Mr. SANTIBIJOY . MIZORAM RURAL BANK(607230)
489 LUNGSEN MZ-02-003-031-001/419
(PHAIRUANGKAI) 		2202003000NRG23140320230395363 14/03/2023 Zonunmawii 2202003WL002425 Zonunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575918 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
490 LUNGSEN MZ-02-003-031-001/42
(PHAIRUANGKAI) 		2202003000NRG23140320230395364 14/03/2023 Pandawngmuni 2202003WL002425 Pandawngmuni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575892 Mr. PANDONGMONI . MIZORAM RURAL BANK(607230)
491 LUNGSEN MZ-02-003-031-001/420
(PHAIRUANGKAI) 		2202003000NRG23140320230395365 14/03/2023 Lalthuami 2202003WL002425 Lalthuami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575778 Mrs. LALTHUAMI . MIZORAM RURAL BANK(607230)
492 LUNGSEN MZ-02-003-031-001/422
(PUTLUNGASIH) 		2202003000NRG23140320230395366 14/03/2023 Lalhmingthanga 2202003WL002425 Lalhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575914 Mr. LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
493 LUNGSEN MZ-02-003-031-001/423
(PHAIRUANGKAI) 		2202003000NRG23140320230395367 14/03/2023 Lalrinliana 2202003WL002425 Lalrinliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575911 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
494 LUNGSEN MZ-02-003-031-001/424
(PHAIRUANGKAI) 		2202003000NRG23140320230395368 14/03/2023 Elizabeth Lalramnghaki 2202003WL002425 Elizabeth Lalramnghaki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575912 Mrs. ELIZABETH LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
495 LUNGSEN MZ-02-003-031-001/425
(PHAIRUANGKAI) 		2202003000NRG23140320230395369 14/03/2023 Lalthuthlungliani 2202003WL002425 Lalthuthlungliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575795 LALTHUTHLUNGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
496 LUNGSEN MZ-02-003-031-001/426
(PHAIRUANGKAI) 		2202003000NRG23140320230395370 14/03/2023 FC Lalrochama 2202003WL002425 FC Lalrochama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575794 Mr. FC LALROCHAMA . MIZORAM RURAL BANK(607230)
497 LUNGSEN MZ-02-003-031-001/427
(PHAIRUANGKAI) 		2202003000NRG23140320230395371 14/03/2023 Lalhmangaihzuali 2202003WL002425 Lalhmangaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575793 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
498 LUNGSEN MZ-02-003-031-001/428
(PHAIRUANGKAI) 		2202003000NRG23140320230395372 14/03/2023 Bekedon 2202003WL002425 Bekedon 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575913 Mr. BEKEDON . MIZORAM RURAL BANK(607230)
499 LUNGSEN MZ-02-003-031-001/429
(PHAIRUANGKAI) 		2202003000NRG23140320230395373 14/03/2023 Boloram 2202003WL002425 Boloram 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575796 Mr. BOLORAM . MIZORAM RURAL BANK(607230)
500 LUNGSEN MZ-02-003-031-001/430
(PHAIRUANGKAI) 		2202003000NRG23140320230395374 14/03/2023 Robisan 2202003WL002425 Robisan 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575797 Mr. ROBISAN . MIZORAM RURAL BANK(607230)
501 LUNGSEN MZ-02-003-031-001/431
(PHAIRUANGKAI) 		2202003000NRG23140320230395375 14/03/2023 Borpheda 2202003WL002425 Borpheda 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575910 Mr. BORPHEDA . MIZORAM RURAL BANK(607230)
502 LUNGSEN MZ-02-003-031-001/433
(PHAIRUANGKAI) 		2202003000NRG23140320230395377 14/03/2023 Challianthanga 2202003WL002425 Challianthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576113 Mr. CHALLIANTHANGA . MIZORAM RURAL BANK(607230)
503 LUNGSEN MZ-02-003-031-001/434
(PHAIRUANGKAI) 		2202003000NRG23140320230395378 14/03/2023 Remthangi 2202003WL002425 Remthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575777 Mrs. LALREMTHANGI . MIZORAM RURAL BANK(607230)
504 LUNGSEN MZ-02-003-031-001/435
(PHAIRUANGKAI) 		2202003000NRG23140320230395379 14/03/2023 Omoilo Roton 2202003WL002425 Omoilo Roton 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576163 Mr. AMOILO ROTON . MIZORAM RURAL BANK(607230)
505 LUNGSEN MZ-02-003-031-001/436
(PHAIRUANGKAI) 		2202003000NRG23140320230395380 14/03/2023 Zorammawia 2202003WL002425 Zorammawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575743 Mr. ZORAMMAWIA . MIZORAM RURAL BANK(607230)
506 LUNGSEN MZ-02-003-031-001/438
(PHAIRUANGKAI) 		2202003000NRG23140320230395381 14/03/2023 Hemontolal 2202003WL002425 Hemontolal 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575776 Mr. HEMTOLAL . MIZORAM RURAL BANK(607230)
507 LUNGSEN MZ-02-003-031-001/44
(PHAIRUANGKAI) 		2202003000NRG23140320230395383 14/03/2023 Parmawia 2202003WL002425 Parmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575893 Mr. PARMAWIA . MIZORAM RURAL BANK(607230)
508 LUNGSEN MZ-02-003-031-001/440
(PHAIRUANGKAI) 		2202003000NRG23140320230395384 14/03/2023 Lalthakima 2202003WL002425 Lalthakima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576162 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
509 LUNGSEN MZ-02-003-031-001/442
(PHAIRUANGKAI) 		2202003000NRG23140320230395385 14/03/2023 Lalbiaknema 2202003WL002425 Lalbiaknema 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576175 Mr. LALBIAKNEMA . MIZORAM RURAL BANK(607230)
510 LUNGSEN MZ-02-003-031-001/443
(PHAIRUANGKAI) 		2202003000NRG23140320230395386 14/03/2023 Henry Lalbuatsaiha 2202003WL002425 Henry Lalbuatsaiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576176 Mr. HENRY LALBUATSAIHA . MIZORAM RURAL BANK(607230)
511 LUNGSEN MZ-02-003-031-001/445
(PHAIRUANGKAI) 		2202003000NRG23140320230395388 14/03/2023 Lalthannguri 2202003WL002425 Lalthannguri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576173 Mrs. LALTHANNGURI . MIZORAM RURAL BANK(607230)
512 LUNGSEN MZ-02-003-031-001/45
(PHAIRUANGKAI) 		2202003000NRG23140320230395393 14/03/2023 Lalhmingsanga 2202003WL002425 Lalhmingsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575899 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
513 LUNGSEN MZ-02-003-031-001/450
(PHAIRUANGKAI) 		2202003000NRG23140320230395394 14/03/2023 Jarna 2202003WL002425 Jarna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576164 JARNA INDIA POST PAYMENTS BANK LIMITED(508528)
514 LUNGSEN MZ-02-003-031-001/451
(PHAIRUANGKAI) 		2202003000NRG23140320230395395 14/03/2023 Vanlalruatkimi 2202003WL002425 Vanlalruatkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576278 Mrs. VANLALRUATKIMI . MIZORAM RURAL BANK(607230)
515 LUNGSEN MZ-02-003-031-001/452
(PHAIRUANGKAI) 		2202003000NRG23140320230395396 14/03/2023 Morotchow 2202003WL002425 Morotchow 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576285 Mr. MOROTCHOW . MIZORAM RURAL BANK(607230)
516 LUNGSEN MZ-02-003-031-001/453
(PHAIRUANGKAI) 		2202003000NRG23140320230395397 14/03/2023 Borotsing 2202003WL002425 Borotsing 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576286 Mr. BOTRO SINGH . MIZORAM RURAL BANK(607230)
517 LUNGSEN MZ-02-003-031-001/457
(PHAIRUANGKAI) 		2202003000NRG23140320230395400 14/03/2023 Bena 2202003WL002425 Bena 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576284 BENA INDIA POST PAYMENTS BANK LIMITED(508528)
518 LUNGSEN MZ-02-003-031-001/458
(PHAIRUANGKAI) 		2202003000NRG23140320230395401 14/03/2023 Susil kumar 2202003WL002425 Susil kumar 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576151 SUSIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
519 LUNGSEN MZ-02-003-031-001/459
(Zodin (Tlabung)) 		2202003000NRG23140320230395402 14/03/2023 B Lalrotluanga 2202003WL002425 B Lalrotluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575584 Mr. B.LALROTLUANGA . MIZORAM RURAL BANK(607230)
520 LUNGSEN MZ-02-003-031-001/46
(PHAIRUANGKAI) 		2202003000NRG23140320230395403 14/03/2023 Mottehha 2202003WL002425 Mottehha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575888 Mr. MOTEHA . MIZORAM RURAL BANK(607230)
521 LUNGSEN MZ-02-003-031-001/461
(PHAIRUANGKAI) 		2202003000NRG23140320230395405 14/03/2023 Lalramngheti 2202003WL002425 Lalramngheti 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576295 Mrs. LALRAMNGHETI . MIZORAM RURAL BANK(607230)
522 LUNGSEN MZ-02-003-031-001/462
(PHAIRUANGKAI) 		2202003000NRG23140320230395406 14/03/2023 Pesendrolal 2202003WL002425 Pesendrolal 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576287 Mr. PESENDROLAL . MIZORAM RURAL BANK(607230)
523 LUNGSEN MZ-02-003-031-001/47
(PHAIRUANGKAI) 		2202003000NRG23140320230395414 14/03/2023 Lehbanga 2202003WL002425 Lehbanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575906 Mr. LEHBANGA . MIZORAM RURAL BANK(607230)
524 LUNGSEN MZ-02-003-031-001/471
(PHAIRUANGKAI) 		2202003000NRG23140320230395416 14/03/2023 Halasuli 2202003WL002425 Halasuli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576306 Mrs. HALASULI . MIZORAM RURAL BANK(607230)
525 LUNGSEN MZ-02-003-031-001/472
(PHAIRUANGKAI) 		2202003000NRG23140320230395417 14/03/2023 Makimi 2202003WL002425 Makimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576307 Mrs. MAKIMI . MIZORAM RURAL BANK(607230)
526 LUNGSEN MZ-02-003-031-001/473
(PHAIRUANGKAI) 		2202003000NRG23140320230395418 14/03/2023 Doila chondro 2202003WL002425 Doila chondro 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576156 Mr. DOILA CHONDRO . MIZORAM RURAL BANK(607230)
527 LUNGSEN MZ-02-003-031-001/474
(PHAIRUANGKAI) 		2202003000NRG23140320230395419 14/03/2023 Helagi 2202003WL002425 Helagi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576294 Mrs. HELAGI . MIZORAM RURAL BANK(607230)
528 LUNGSEN MZ-02-003-031-001/481
(PHAIRUANGKAI) 		2202003000NRG23140320230395426 14/03/2023 Hamsoti 2202003WL002425 Hamsoti 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575779 Mrs. HAMSAWKTI . MIZORAM RURAL BANK(607230)
529 LUNGSEN MZ-02-003-031-001/482
(PHAIRUANGKAI) 		2202003000NRG23140320230395427 14/03/2023 Lalmalsawmi 2202003WL002425 Lalmalsawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575775 MS LALMALSAWMI STATE BANK OF INDIA(508548)
530 LUNGSEN MZ-02-003-031-001/483
(PHAIRUANGKAI) 		2202003000NRG23140320230395428 14/03/2023 Laldikthangi 2202003WL002425 Laldikthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576022 Mrs. LALDIKTHANGI & CHAWNGHRIATPUIA . MIZORAM RURAL BANK(607230)
531 LUNGSEN MZ-02-003-031-001/484
(PHAIRUANGKAI) 		2202003000NRG23140320230395429 14/03/2023 Bangali 2202003WL002425 Bangali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576317 Mrs. LAREPHUDI . MIZORAM RURAL BANK(607230)
532 LUNGSEN MZ-02-003-031-001/486
(PHAIRUANGKAI) 		2202003000NRG23140320230395431 14/03/2023 Huntela 2202003WL002425 Huntela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576321 Mr. HUNTELA . MIZORAM RURAL BANK(607230)
533 LUNGSEN MZ-02-003-031-001/487
(PHAIRUANGKAI) 		2202003000NRG23140320230395432 14/03/2023 Baitia 2202003WL002425 Baitia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575885 Mr. BAITIA . MIZORAM RURAL BANK(607230)
534 LUNGSEN MZ-02-003-031-001/492
(PHAIRUANGKAI) 		2202003000NRG23140320230395437 14/03/2023 Kamalapudi 2202003WL002425 Kamalapudi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575904 Mrs. KAMALA PUDI . MIZORAM RURAL BANK(607230)
535 LUNGSEN MZ-02-003-031-001/493
(PHAIRUANGKAI) 		2202003000NRG23140320230395438 14/03/2023 Padosugi 2202003WL002425 Padosugi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576318 Mrs. PADOSIGI . MIZORAM RURAL BANK(607230)
536 LUNGSEN MZ-02-003-031-001/498
(PHAIRUANGKAI) 		2202003000NRG23140320230395443 14/03/2023 Dinpuii 2202003WL002425 Dinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575780 Mrs. DINPUII . MIZORAM RURAL BANK(607230)
537 LUNGSEN MZ-02-003-031-001/499
(PHAIRUANGKAI) 		2202003000NRG23140320230395444 14/03/2023 Vanlalthanga 2202003WL002425 Vanlalthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576320 Mr. VANLALTHANGA . MIZORAM RURAL BANK(607230)
538 LUNGSEN MZ-02-003-031-001/5
(PHAIRUANGKAI) 		2202003000NRG23140320230395445 14/03/2023 JM.Hruaia 2202003WL002425 JM.Hruaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575895 Mr. JM HRUAIA . MIZORAM RURAL BANK(607230)
539 LUNGSEN MZ-02-003-031-001/500
(PHAIRUANGKAI) 		2202003000NRG23140320230395447 14/03/2023 Lalvulmawii 2202003WL002425 Lalvulmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575789 Mrs. LALVULMAWII . MIZORAM RURAL BANK(607230)
540 LUNGSEN MZ-02-003-031-001/501
(PHAIRUANGKAI) 		2202003000NRG23140320230395448 14/03/2023 Hirobikas 2202003WL002425 Hirobikas 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576319 HIRON BIKASH INDIA POST PAYMENTS BANK LIMITED(508528)
541 LUNGSEN MZ-02-003-031-001/504
(PHAIRUANGKAI) 		2202003000NRG23140320230395451 14/03/2023 Jonathan Lalbiakhlua 2202003WL002425 Jonathan Lalbiakhlua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576322 MR JONATHAN LALBIAKHLUA STATE BANK OF INDIA(508548)
542 LUNGSEN MZ-02-003-031-001/505
(PHAIRUANGKAI) 		2202003000NRG23140320230395452 14/03/2023 Zosangliana 2202003WL002425 Zosangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575944 ZOSANGLIANA . MIZORAM RURAL BANK(607230)
543 LUNGSEN MZ-02-003-031-001/508
(PHAIRUANGKAI) 		2202003000NRG23140320230395454 14/03/2023 Zonuntluangi 2202003WL002425 Zonuntluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575916 Mrs. ZONUNTLUANGI . MIZORAM RURAL BANK(607230)
544 LUNGSEN MZ-02-003-031-001/509
(PHAIRUANGKAI) 		2202003000NRG23140320230395455 14/03/2023 Lalhmachhuani 2202003WL002425 Lalhmachhuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576328 MRS LALHMACHHUANI LALHMACHHUANI STATE BANK OF INDIA(508548)
545 LUNGSEN MZ-02-003-031-001/510
(PHAIRUANGKAI) 		2202003000NRG23140320230395456 14/03/2023 Hmangaihzuali 2202003WL002425 Hmangaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576125 Mrs. HMANGAIHZUAlI . MIZORAM RURAL BANK(607230)
546 LUNGSEN MZ-02-003-031-001/513
(PHAIRUANGKAI) 		2202003000NRG23140320230395459 14/03/2023 Dubuni 2202003WL002425 Dubuni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576343 DUBUNI INDIA POST PAYMENTS BANK LIMITED(508528)
547 LUNGSEN MZ-02-003-031-001/517
(PHAIRUANGKAI) 		2202003000NRG23140320230395463 14/03/2023 Aitawirungi 2202003WL002425 Aitawirungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576304 Mrs. AITAWIRUNGI OPT LALREMTHANGI . MIZORAM RURAL BANK(607230)
548 LUNGSEN MZ-02-003-031-001/519
(PHAIRUANGKAI) 		2202003000NRG23140320230395465 14/03/2023 Sonilmoy 2202003WL002425 Sonilmoy 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576157 Mr. SONIL MOY . MIZORAM RURAL BANK(607230)
549 LUNGSEN MZ-02-003-031-001/524
(PHAIRUANGKAI) 		2202003000NRG23140320230395469 14/03/2023 Ramthianghlimi 2202003WL002425 Ramthianghlimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576305 Mrs. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
550 LUNGSEN MZ-02-003-031-001/525
(PHAIRUANGKAI) 		2202003000NRG23140320230395470 14/03/2023 Vanlalduata 2202003WL002425 Vanlalduata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576309 Mr. VANLALDUATA . MIZORAM RURAL BANK(607230)
551 LUNGSEN MZ-02-003-031-001/527
(PHAIRUANGKAI) 		2202003000NRG23140320230395472 14/03/2023 Lalchawngmawii 2202003WL002425 Lalchawngmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576308 Mrs. CHAWNGMAWII . MIZORAM RURAL BANK(607230)
552 LUNGSEN MZ-02-003-031-001/529
(PUTLUNGASIH) 		2202003000NRG23140320230395474 14/03/2023 Zomuanpuii 2202003WL002425 Zomuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576150 Miss. ZOMUANPUII . MIZORAM RURAL BANK(607230)
553 LUNGSEN MZ-02-003-031-001/530
(PHAIRUANGKAI) 		2202003000NRG23140320230395475 14/03/2023 Lalhualhima 2202003WL002425 Lalhualhima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576292 Mr. FC.LALHUALHIMA . MIZORAM RURAL BANK(607230)
554 LUNGSEN MZ-02-003-031-001/532
(PHAIRUANGKAI) 		2202003000NRG23140320230395477 14/03/2023 Zokaisangi 2202003WL002425 Zokaisangi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150575987 Mrs. ZOKAISANGI . MIZORAM RURAL BANK(607230)
555 LUNGSEN MZ-02-003-031-001/534
(PHAIRUANGKAI) 		2202003000NRG23140320230395479 14/03/2023 A Lalrinpuii 2202003WL002425 A Lalrinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576312 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
556 LUNGSEN MZ-02-003-031-001/536
(PHAIRUANGKAI) 		2202003000NRG23140320230395481 14/03/2023 Vanlalpeki 2202003WL002425 Vanlalpeki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576147 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
557 LUNGSEN MZ-02-003-031-001/54
(PHAIRUANGKAI) 		2202003000NRG23140320230395485 14/03/2023 Biakmawia 2202003WL002425 Biakmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576047 Mr. BIAKMAWIA . MIZORAM RURAL BANK(607230)
558 LUNGSEN MZ-02-003-031-001/540
(PHAIRUANGKAI) 		2202003000NRG23140320230395486 14/03/2023 Lalrinmawia 2202003WL002425 Lalrinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576310 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
559 LUNGSEN MZ-02-003-031-001/541
(PHAIRUANGKAI) 		2202003000NRG23140320230395487 14/03/2023 F Lalramnghaki 2202003WL002425 F Lalramnghaki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576143 MRS LALRAMNGHAKI LALRAMNGHAKI STATE BANK OF INDIA(508548)
560 LUNGSEN MZ-02-003-031-001/543
(PHAIRUANGKAI) 		2202003000NRG23140320230395489 14/03/2023 Noga 2202003WL002425 Noga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576210 Mrs. NOGA . MIZORAM RURAL BANK(607230)
561 LUNGSEN MZ-02-003-031-001/544
(PHAIRUANGKAI) 		2202003000NRG23140320230395490 14/03/2023 Laltlanmawia 2202003WL002425 Laltlanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576241 Mr. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
562 LUNGSEN MZ-02-003-031-001/546
(PHAIRUANGKAI) 		2202003000NRG23140320230395492 14/03/2023 Lalnuntluangi 2202003WL002425 Lalnuntluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576196 Miss. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
563 LUNGSEN MZ-02-003-031-001/548
(PHAIRUANGKAI) 		2202003000NRG23140320230395494 14/03/2023 Malsawma 2202003WL002425 Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576311 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
564 LUNGSEN MZ-02-003-031-001/55
(PHAIRUANGKAI) 		2202003000NRG23140320230395496 14/03/2023 Lalhmingthanga 2202003WL002425 Lalhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576049 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
565 LUNGSEN MZ-02-003-031-001/550
(PHAIRUANGKAI) 		2202003000NRG23140320230395497 14/03/2023 Laldingngheti 2202003WL002425 Laldingngheti 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576288 Mrs. DINGNGHETI . MIZORAM RURAL BANK(607230)
566 LUNGSEN MZ-02-003-031-001/552
(PHAIRUANGKAI) 		2202003000NRG23140320230395499 14/03/2023 Rawphaiti 2202003WL002425 Rawphaiti 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576126 Mrs. RAWPHAITI OPT BY LALNUNTHARI . MIZORAM RURAL BANK(607230)
567 LUNGSEN MZ-02-003-031-001/553
(PHAIRUANGKAI) 		2202003000NRG23140320230395500 14/03/2023 Nunziri 2202003WL002425 Nunziri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576025 Mrs. NUNZIRI . MIZORAM RURAL BANK(607230)
568 LUNGSEN MZ-02-003-031-001/554
(PHAIRUANGKAI) 		2202003000NRG23140320230395501 14/03/2023 Zawmi 2202003WL002425 Zawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576222 Mrs. ZAWMI . MIZORAM RURAL BANK(607230)
569 LUNGSEN MZ-02-003-031-001/555
(PHAIRUANGKAI) 		2202003000NRG23140320230395502 14/03/2023 Jorati 2202003WL002425 Jorati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576329 Mrs. JORATI . MIZORAM RURAL BANK(607230)
570 LUNGSEN MZ-02-003-031-001/556
(PHAIRUANGKAI) 		2202003000NRG23140320230395503 14/03/2023 Kaizorung 2202003WL002425 Kaizorung 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576325 Mrs. KAIZAWHRUNG & SAMUELA . MIZORAM RURAL BANK(607230)
571 LUNGSEN MZ-02-003-031-001/558
(PHAIRUANGKAI) 		2202003000NRG23140320230395505 14/03/2023 Salom Lalhmangaihkimi 2202003WL002425 Salom Lalhmangaihkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576145 Mrs. SHALOMHMANGAIHKIMI . MIZORAM RURAL BANK(607230)
572 LUNGSEN MZ-02-003-031-001/56
(PHAIRUANGKAI) 		2202003000NRG23140320230395507 14/03/2023 Lalhmingliana 2202003WL002425 Lalhmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575908 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
573 LUNGSEN MZ-02-003-031-001/560
(PHAIRUANGKAI) 		2202003000NRG23140320230395508 14/03/2023 R Vanlalnghaka 2202003WL002425 R Vanlalnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575760 MR R VANLALNGHAKA STATE BANK OF INDIA(508548)
574 LUNGSEN MZ-02-003-031-001/561
(PHAIRUANGKAI) 		2202003000NRG23140320230395509 14/03/2023 Onita 2202003WL002425 Onita 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576253 Mrs. ONITA . MIZORAM RURAL BANK(607230)
575 LUNGSEN MZ-02-003-031-001/562
(PHAIRUANGKAI) 		2202003000NRG23140320230395510 14/03/2023 Lalremkima 2202003WL002425 Lalremkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576223 Mr. LALREMKIMA . MIZORAM RURAL BANK(607230)
576 LUNGSEN MZ-02-003-031-001/563
(PHAIRUANGKAI) 		2202003000NRG23140320230395511 14/03/2023 Lalnunthianghlimi 2202003WL002425 Lalnunthianghlimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576203 Mrs. LALNUNTHIANGHLIMI . MIZORAM RURAL BANK(607230)
577 LUNGSEN MZ-02-003-031-001/564
(PHAIRUANGKAI) 		2202003000NRG23140320230395512 14/03/2023 Gospeli 2202003WL002425 Gospeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576256 Mrs. GOSPELI . MIZORAM RURAL BANK(607230)
578 LUNGSEN MZ-02-003-031-001/565
(PHAIRUANGKAI) 		2202003000NRG23140320230395513 14/03/2023 Joel Laathansanga 2202003WL002425 Joel Laathansanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576148 Mr. JOEL LALTHANSANGA . MIZORAM RURAL BANK(607230)
579 LUNGSEN MZ-02-003-031-001/568
(PHAIRUANGKAI) 		2202003000NRG23140320230395516 14/03/2023 Sunita 2202003WL002425 Sunita 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576204 Mrs. SUNITA . MIZORAM RURAL BANK(607230)
580 LUNGSEN MZ-02-003-031-001/569
(PHAIRUANGKAI) 		2202003000NRG23140320230395517 14/03/2023 Rachel Vanlalhmangaihi 2202003WL002425 Rachel Vanlalhmangaihi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576217 Miss. RACHEL VANLALHMANGAIHI OP BY LALRO MIZORAM RURAL BANK(607230)
581 LUNGSEN MZ-02-003-031-001/570
(PHAIRUANGKAI) 		2202003000NRG23140320230395518 14/03/2023 Sunduri 2202003WL002425 Sunduri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576335 Mrs. SUNDURI . MIZORAM RURAL BANK(607230)
582 LUNGSEN MZ-02-003-031-001/572
(PHAIRUANGKAI) 		2202003000NRG23140320230395520 14/03/2023 Vanlalliansanga 2202003WL002425 Vanlalliansanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576274 MR VANLALLIANSANGA STATE BANK OF INDIA(508548)
583 LUNGSEN MZ-02-003-031-001/574
(PHAIRUANGKAI) 		2202003000NRG23140320230395522 14/03/2023 Laltlanthangi 2202003WL002425 Laltlanthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576135 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
584 LUNGSEN MZ-02-003-031-001/576
(PHAIRUANGKAI) 		2202003000NRG23140320230395524 14/03/2023 Joel Lalchhuanawma 2202003WL002425 Joel Lalchhuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576231 Mr. JOEL LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
585 LUNGSEN MZ-02-003-031-001/577
(PHAIRUANGKAI) 		2202003000NRG23140320230395525 14/03/2023 Lianzakimi 2202003WL002425 Lianzakimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576257 LIANZAKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
586 LUNGSEN MZ-02-003-031-001/578
(PHAIRUANGKAI) 		2202003000NRG23140320230395526 14/03/2023 Sonjona 2202003WL002425 Sonjona 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576334 Mrs. SONJONA . MIZORAM RURAL BANK(607230)
587 LUNGSEN MZ-02-003-031-001/6
(PHAIRUANGKAI) 		2202003000NRG23140320230395531 14/03/2023 Lalchawnga 2202003WL002425 Lalchawnga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575903 Mr. LALCHAWNGA . MIZORAM RURAL BANK(607230)
588 LUNGSEN MZ-02-003-031-001/60
(PHAIRUANGKAI) 		2202003000NRG23140320230395532 14/03/2023 Lalnunthara 2202003WL002425 Lalnunthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575905 LALNUNTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
589 LUNGSEN MZ-02-003-031-001/62
(PHAIRUANGKAI) 		2202003000NRG23140320230395533 14/03/2023 Thenphunga 2202003WL002425 Thenphunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576098 Mr. THENPHUNGA . MIZORAM RURAL BANK(607230)
590 LUNGSEN MZ-02-003-031-001/64
(PHAIRUANGKAI) 		2202003000NRG23140320230395535 14/03/2023 Lalthanmawia 2202003WL002425 Lalthanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576100 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
591 LUNGSEN MZ-02-003-031-001/67
(PHAIRUANGKAI) 		2202003000NRG23140320230395536 14/03/2023 Duhluaia 2202003WL002425 Duhluaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575707 Mr. F DUHLUAIA . MIZORAM RURAL BANK(607230)
592 LUNGSEN MZ-02-003-031-001/68
(PHAIRUANGKAI) 		2202003000NRG23140320230395537 14/03/2023 Bodarai 2202003WL002425 Bodarai 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576099 Mr. BAWDORAI . MIZORAM RURAL BANK(607230)
593 LUNGSEN MZ-02-003-031-001/69
(PHAIRUANGKAI) 		2202003000NRG23140320230395538 14/03/2023 Dothangpuia 2202003WL002425 Dothangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576042 Mr. DOTHANGPUIA . MIZORAM RURAL BANK(607230)
594 LUNGSEN MZ-02-003-031-001/7
(PHAIRUANGKAI) 		2202003000NRG23140320230395539 14/03/2023 Taulengma 2202003WL002425 Taulengma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576104 Mrs. TAULENGMA . MIZORAM RURAL BANK(607230)
595 LUNGSEN MZ-02-003-031-001/70
(PHAIRUANGKAI) 		2202003000NRG23140320230395540 14/03/2023 Hrangnawla 2202003WL002425 Hrangnawla 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576023 Mr. HRANGNAWLA . MIZORAM RURAL BANK(607230)
596 LUNGSEN MZ-02-003-031-001/73
(PHAIRUANGKAI) 		2202003000NRG23140320230395542 14/03/2023 H.Lalthanpuia 2202003WL002425 H.Lalthanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576102 Mr. H LALTHANPUIA . MIZORAM RURAL BANK(607230)
597 LUNGSEN MZ-02-003-031-001/75
(PHAIRUANGKAI) 		2202003000NRG23140320230395543 14/03/2023 Lalremsanga 2202003WL002425 Lalremsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576044 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
598 LUNGSEN MZ-02-003-031-001/76
(PHAIRUANGKAI) 		2202003000NRG23140320230395544 14/03/2023 Lungleirai 2202003WL002425 Lungleirai 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576045 Mr. LUNGLEIRAI . MIZORAM RURAL BANK(607230)
599 LUNGSEN MZ-02-003-031-001/77
(PHAIRUANGKAI) 		2202003000NRG23140320230395545 14/03/2023 Lalrammawia 2202003WL002425 Lalrammawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576043 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
600 LUNGSEN MZ-02-003-031-001/78
(PHAIRUANGKAI) 		2202003000NRG23140320230395546 14/03/2023 Lalengliana 2202003WL002425 Lalengliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576105 Mr. LH LALENGLIANA . MIZORAM RURAL BANK(607230)
601 LUNGSEN MZ-02-003-031-001/8
(PHAIRUANGKAI) 		2202003000NRG23140320230395548 14/03/2023 Lalchhawmliana 2202003WL002425 Lalchhawmliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575900 LALCHHAWMLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
602 LUNGSEN MZ-02-003-031-001/80
(PHAIRUANGKAI) 		2202003000NRG23140320230395549 14/03/2023 Lalchhandama 2202003WL002425 Lalchhandama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575898 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
603 LUNGSEN MZ-02-003-031-001/84
(PHAIRUANGKAI) 		2202003000NRG23140320230395552 14/03/2023 Masirai 2202003WL002425 Masirai 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576041 Mrs. MASIRAI . MIZORAM RURAL BANK(607230)
604 LUNGSEN MZ-02-003-031-001/85
(PHAIRUANGKAI) 		2202003000NRG23140320230395553 14/03/2023 Nikumoni 2202003WL002425 Nikumoni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576048 Mr. NIKUAMONI . MIZORAM RURAL BANK(607230)
605 LUNGSEN MZ-02-003-031-001/86
(PHAIRUANGKAI) 		2202003000NRG23140320230395554 14/03/2023 Apheichauh 2202003WL002425 Apheichauh 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576103 Mr. APECHOH . MIZORAM RURAL BANK(607230)
606 LUNGSEN MZ-02-003-031-001/87
(PHAIRUANGKAI) 		2202003000NRG23140320230395555 14/03/2023 Lalnunthara 2202003WL002425 Lalnunthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575902 Mr. THARA . MIZORAM RURAL BANK(607230)
607 LUNGSEN MZ-02-003-031-001/88
(PHAIRUANGKAI) 		2202003000NRG23140320230395556 14/03/2023 Saikorai 2202003WL002425 Saikorai 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576053 Mr. SAIKARAIA . MIZORAM RURAL BANK(607230)
608 LUNGSEN MZ-02-003-031-001/89
(PHAIRUANGKAI) 		2202003000NRG23140320230395557 14/03/2023 Lalnunzira 2202003WL002425 Lalnunzira 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576050 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
609 LUNGSEN MZ-02-003-031-001/9
(PHAIRUANGKAI) 		2202003000NRG23140320230395558 14/03/2023 Lalbiakthanga 2202003WL002425 Lalbiakthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575890 Mr. LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
610 LUNGSEN MZ-02-003-031-001/90
(PHAIRUANGKAI) 		2202003000NRG23140320230395559 14/03/2023 Lalropuii 2202003WL002425 Lalropuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575901 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
611 LUNGSEN MZ-02-003-031-001/97
(PHAIRUANGKAI) 		2202003000NRG23140320230395561 14/03/2023 Thanglura 2202003WL002425 Thanglura 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575889 Mr. THANGLURA . MIZORAM RURAL BANK(607230)
612 LUNGSEN MZ-02-003-031-001/98
(PHAIRUANGKAI) 		2202003000NRG23140320230395562 14/03/2023 Uarnati 2202003WL002425 Uarnati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576101 Mrs. UARNATE . MIZORAM RURAL BANK(607230)
613 LUNGSEN MZ-02-003-032-001/10
(ROTLANG (W)) 		2202003000NRG23140320230396945 14/03/2023 Vanlaltlana 2202003WL002432 Vanlaltlana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576033 VANLALTLANA INDIA POST PAYMENTS BANK LIMITED(508528)
614 LUNGSEN MZ-02-003-032-001/101
(ROTLANG (W)) 		2202003000NRG23140320230396946 14/03/2023 Kawiarai 2202003WL002432 Kawiarai 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576037 Mr. KOIARAI . MIZORAM RURAL BANK(607230)
615 LUNGSEN MZ-02-003-032-001/102
(ROTLANG (W)) 		2202003000NRG23140320230396947 14/03/2023 Kesawmpa 2202003WL002432 Kesawmpa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576027 Mr. K.SAWMPA . MIZORAM RURAL BANK(607230)
616 LUNGSEN MZ-02-003-032-001/109
(ROTLANG (W)) 		2202003000NRG23140320230396949 14/03/2023 Lalrema 2202003WL002432 Lalrema 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575692 T LALREMA INDIA POST PAYMENTS BANK LIMITED(508528)
617 LUNGSEN MZ-02-003-032-001/110
(ROTLANG (W)) 		2202003000NRG23140320230396950 14/03/2023 Baizomohan 2202003WL002432 Baizomohan 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576071 Mr. BAIZOMOHON . MIZORAM RURAL BANK(607230)
618 LUNGSEN MZ-02-003-032-001/111
(ROTLANG (W)) 		2202003000NRG23140320230396951 14/03/2023 Romawia 2202003WL002432 Romawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575691 ROMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
619 LUNGSEN MZ-02-003-032-001/112
(ROTLANG (W)) 		2202003000NRG23140320230396952 14/03/2023 K.Vanlalrawna 2202003WL002432 K.Vanlalrawna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575698 K VANLALRAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
620 BUNGHMUN MZ-02-003-032-001/114
(Laisawral) 		2202003000NRG23140320230396953 14/03/2023 RC.Rualkhuma 2202003WL002432 RC.Rualkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576120 Mr. RC.RUALKHUMA . MIZORAM RURAL BANK(607230)
621 LUNGSEN MZ-02-003-032-001/115
(ROTLANG (W)) 		2202003000NRG23140320230396954 14/03/2023 Lalfakzuala 2202003WL002432 Lalfakzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575708 LALFAKZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
622 LUNGSEN MZ-02-003-032-001/118
(ROTLANG (W)) 		2202003000NRG23140320230396955 14/03/2023 Lalnuntluanga 2202003WL002432 Lalnuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575696 LALNUNTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
623 LUNGSEN MZ-02-003-032-001/119
(ROTLANG (W)) 		2202003000NRG23140320230396956 14/03/2023 Rampiangi 2202003WL002432 Rampiangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575680 Mrs. RAMPIANGI . MIZORAM RURAL BANK(607230)
624 LUNGSEN MZ-02-003-032-001/12
(ROTLANG (W)) 		2202003000NRG23140320230396957 14/03/2023 Baihserai 2202003WL002432 Baihserai 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150575939 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
625 LUNGSEN MZ-02-003-032-001/124
(ROTLANG (W)) 		2202003000NRG23140320230396958 14/03/2023 Engchhuaki 2202003WL002432 Engchhuaki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576073 Mrs. ENGCHHUAKI . MIZORAM RURAL BANK(607230)
626 LUNGSEN MZ-02-003-032-001/125
(ROTLANG (W)) 		2202003000NRG23140320230396959 14/03/2023 Lalremmawia 2202003WL002432 Lalremmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576035 LALREMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
627 LUNGSEN MZ-02-003-032-001/126
(ROTLANG (W)) 		2202003000NRG23140320230396960 14/03/2023 Rokima 2202003WL002432 Rokima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575689 LAROKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
628 LUNGSEN MZ-02-003-032-001/127
(ROTLANG (W)) 		2202003000NRG23140320230396961 14/03/2023 Lalrinzuala 2202003WL002432 Lalrinzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576070 LALRINZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
629 LUNGSEN MZ-02-003-032-001/13
(ROTLANG (W)) 		2202003000NRG23140320230396962 14/03/2023 Chuhbehrai 2202003WL002432 Chuhbehrai 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576109 SAIKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
630 LUNGSEN MZ-02-003-032-001/130
(ROTLANG (W)) 		2202003000NRG23140320230396963 14/03/2023 Satingboti 2202003WL002432 Satingboti 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576115 Mrs. SATINGBOTI Opp by Dawngliana MIZORAM RURAL BANK(607230)
631 LUNGSEN MZ-02-003-032-001/133
(ROTLANG (W)) 		2202003000NRG23140320230396964 14/03/2023 T.Vanlalruata 2202003WL002432 T.Vanlalruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575672 T VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
632 LUNGSEN MZ-02-003-032-001/136
(ROTLANG (W)) 		2202003000NRG23140320230396965 14/03/2023 H. Vanlalrema 2202003WL002432 H. Vanlalrema 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575730 Mrs. LALTHANZUALI . MIZORAM RURAL BANK(607230)
633 LUNGSEN MZ-02-003-032-001/139
(ROTLANG (W)) 		2202003000NRG23140320230396966 14/03/2023 Lalhmingtani 2202003WL002432 Lalhmingtani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575732 LALHMINGTANI INDIA POST PAYMENTS BANK LIMITED(508528)
634 LUNGSEN MZ-02-003-032-001/14
(ROTLANG (W)) 		2202003000NRG23140320230396967 14/03/2023 Misamrai 2202003WL002432 Misamrai 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575686 Mr. MISAMRAI AND LALZUII . MIZORAM RURAL BANK(607230)
635 LUNGSEN MZ-02-003-032-001/141
(ROTLANG (W)) 		2202003000NRG23140320230396968 14/03/2023 Lalremmawii 2202003WL002432 Lalremmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575733 Mr. LALREMMAWII . MIZORAM RURAL BANK(607230)
636 LUNGSEN MZ-02-003-032-001/142
(ROTLANG (W)) 		2202003000NRG23140320230396969 14/03/2023 Lalnunmawii 2202003WL002432 Lalnunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575731 LALNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
637 LUNGSEN MZ-02-003-032-001/146
(ROTLANG (W)) 		2202003000NRG23140320230396970 14/03/2023 Lalhmingthangi 2202003WL002432 Lalhmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575769 LALHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
638 LUNGSEN MZ-02-003-032-001/147
(ROTLANG (W)) 		2202003000NRG23140320230396971 14/03/2023 CT.Lalropuia 2202003WL002432 CT.Lalropuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576081 C T LALROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
639 LUNGSEN MZ-02-003-032-001/148
(ROTLANG (W)) 		2202003000NRG23140320230396972 14/03/2023 Vanlalsawma 2202003WL002432 Vanlalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576189 VANLALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
640 LUNGSEN MZ-02-003-032-001/149
(ROTLANG (W)) 		2202003000NRG23140320230396973 14/03/2023 Jacob Lalnundama 2202003WL002432 Jacob Lalnundama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576084 Mr. JACOB LALNUNDAMA . MIZORAM RURAL BANK(607230)
641 LUNGSEN MZ-02-003-032-001/15
(ROTLANG (W)) 		2202003000NRG23140320230396974 14/03/2023 Zoremi 2202003WL002432 Zoremi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576107 ZOREMI INDIA POST PAYMENTS BANK LIMITED(508528)
642 LUNGSEN MZ-02-003-032-001/150
(ROTLANG (W)) 		2202003000NRG23140320230396975 14/03/2023 Lalramnghaka 2202003WL002432 Lalramnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576178 LALRAMNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
643 LUNGSEN MZ-02-003-032-001/152
(ROTLANG (W)) 		2202003000NRG23140320230396977 14/03/2023 Lalthansanga 2202003WL002432 Lalthansanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576192 LALTHANSANGA CANARA BANK(508532)
644 LUNGSEN MZ-02-003-032-001/154
(ROTLANG (W)) 		2202003000NRG23140320230396979 14/03/2023 Lalrinngheti 2202003WL002432 Lalrinngheti 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576188 LALRINNGHETI INDIA POST PAYMENTS BANK LIMITED(508528)
645 LUNGSEN MZ-02-003-032-001/155
(ROTLANG (W)) 		2202003000NRG23140320230396980 14/03/2023 Joseph Lalrammuana 2202003WL002432 Joseph Lalrammuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576083 Mr. JOSEPH LALRAMMUANA . . MIZORAM RURAL BANK(607230)
646 LUNGSEN MZ-02-003-032-001/158
(ROTLANG (W)) 		2202003000NRG23140320230396983 14/03/2023 Lalrinliani 2202003WL002432 Lalrinliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576182 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
647 LUNGSEN MZ-02-003-032-001/159
(ROTLANG (W)) 		2202003000NRG23140320230396984 14/03/2023 Lalhnehzova 2202003WL002432 Lalhnehzova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576082 Mr. LALHNEHZOVA . MIZORAM RURAL BANK(607230)
648 LUNGSEN MZ-02-003-032-001/16
(ROTLANG (W)) 		2202003000NRG23140320230396985 14/03/2023 Malsawma 2202003WL002432 Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575681 MALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
649 LUNGSEN MZ-02-003-032-001/160
(ROTLANG (W)) 		2202003000NRG23140320230396986 14/03/2023 H.Lalhmingsanga 2202003WL002432 H.Lalhmingsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576191 LALHMINGSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
650 LUNGSEN MZ-02-003-032-001/161
(ROTLANG (W)) 		2202003000NRG23140320230396987 14/03/2023 Zodinpuii 2202003WL002432 Zodinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576185 Mrs. ZODINPUII . MIZORAM RURAL BANK(607230)
651 LUNGSEN MZ-02-003-032-001/162
(ROTLANG (W)) 		2202003000NRG23140320230396988 14/03/2023 Sangliani 2202003WL002432 Sangliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576181 SANGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
652 LUNGSEN MZ-02-003-032-001/164
(ROTLANG (W)) 		2202003000NRG23140320230396990 14/03/2023 Lalthankimi 2202003WL002432 Lalthankimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576187 THANKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
653 LUNGSEN MZ-02-003-032-001/166
(ROTLANG (W)) 		2202003000NRG23140320230396992 14/03/2023 Chhuanhlua 2202003WL002432 Chhuanhlua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576179 LALCHHUANHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
654 LUNGSEN MZ-02-003-032-001/167
(ROTLANG (W)) 		2202003000NRG23140320230396993 14/03/2023 Lalpianmawii 2202003WL002432 Lalpianmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576183 LALPIANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
655 LUNGSEN MZ-02-003-032-001/168
(ROTLANG (W)) 		2202003000NRG23140320230396994 14/03/2023 Rohlupuii 2202003WL002432 Rohlupuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576180 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
656 LUNGSEN MZ-02-003-032-001/169
(ROTLANG (W)) 		2202003000NRG23140320230396995 14/03/2023 James Lalthanzuala 2202003WL002432 James Lalthanzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576234 Mr. JAMES LALTHANZUALA . MIZORAM RURAL BANK(607230)
657 LUNGSEN MZ-02-003-032-001/17
(ROTLANG (W)) 		2202003000NRG23140320230396996 14/03/2023 Dawngliana 2202003WL002432 Dawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575942 DAWNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
658 LUNGSEN MZ-02-003-032-001/170
(ROTLANG (W)) 		2202003000NRG23140320230396997 14/03/2023 Eddie Lalrengpuia 2202003WL002432 Eddie Lalrengpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576190 Mr. EDDIE LALRENGPUIA . MIZORAM RURAL BANK(607230)
659 LUNGSEN MZ-02-003-032-001/171
(ROTLANG (W)) 		2202003000NRG23140320230396998 14/03/2023 Nunziri 2202003WL002432 Nunziri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576184 LALNUNZIRI INDIA POST PAYMENTS BANK LIMITED(508528)
660 LUNGSEN MZ-02-003-032-001/172
(ROTLANG (W)) 		2202003000NRG23140320230396999 14/03/2023 Ramfangzauva 2202003WL002432 Ramfangzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576186 RAMFANGZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
661 LUNGSEN MZ-02-003-032-001/174
(ROTLANG (W)) 		2202003000NRG23140320230397000 14/03/2023 Lalrinzuali 2202003WL002432 Lalrinzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576293 Miss. LALRINZUALI . MIZORAM RURAL BANK(607230)
662 LUNGSEN MZ-02-003-032-001/175
(ROTLANG (W)) 		2202003000NRG23140320230397001 14/03/2023 Biaklawmi 2202003WL002432 Biaklawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575773 BIAKLAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
663 LUNGSEN MZ-02-003-032-001/177
(ROTLANG (W)) 		2202003000NRG23140320230397003 14/03/2023 Nizarung 2202003WL002432 Nizarung 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576355 NIZARUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
664 LUNGSEN MZ-02-003-032-001/178
(ROTLANG (W)) 		2202003000NRG23140320230397004 14/03/2023 Lalliani 2202003WL002432 Lalliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576124 LALLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
665 LUNGSEN MZ-02-003-032-001/179
(ROTLANG (W)) 		2202003000NRG23140320230397005 14/03/2023 Siamliani 2202003WL002432 Siamliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576354 Mrs. SIAMLIANI . MIZORAM RURAL BANK(607230)
666 LUNGSEN MZ-02-003-032-001/18
(ROTLANG (W)) 		2202003000NRG23140320230397006 14/03/2023 Sailutvunga 2202003WL002432 Sailutvunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575940 SAILUTVUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
667 LUNGSEN MZ-02-003-032-001/180
(ROTLANG (W)) 		2202003000NRG23140320230397007 14/03/2023 Lalhnempuii 2202003WL002432 Lalhnempuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576289 Miss. LALHNEMPUII . MIZORAM RURAL BANK(607230)
668 LUNGSEN MZ-02-003-032-001/181
(ROTLANG (W)) 		2202003000NRG23140320230397008 14/03/2023 Choidoti 2202003WL002432 Choidoti 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576356 CHOIDOTI INDIA POST PAYMENTS BANK LIMITED(508528)
669 LUNGSEN MZ-02-003-032-001/182
(ROTLANG (W)) 		2202003000NRG23140320230397009 14/03/2023 Lalramhluni 2202003WL002432 Lalramhluni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576338 LALRAMHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
670 LUNGSEN MZ-02-003-032-001/183
(ROTLANG (W)) 		2202003000NRG23140320230397010 14/03/2023 Thanpuia 2202003WL002432 Thanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576357 Mr. THANPUIA . MIZORAM RURAL BANK(607230)
671 LUNGSEN MZ-02-003-032-001/184
(ROTLANG (W)) 		2202003000NRG23140320230397011 14/03/2023 Zongbi 2202003WL002432 Zongbi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576123 ZONGBI INDIA POST PAYMENTS BANK LIMITED(508528)
672 LUNGSEN MZ-02-003-032-001/185
(ROTLANG (W)) 		2202003000NRG23140320230397012 14/03/2023 Mainorung 2202003WL002432 Mainorung 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576122 Mrs. MAINOHRUNG . MIZORAM RURAL BANK(607230)
673 LUNGSEN MZ-02-003-032-001/188
(ROTLANG (W)) 		2202003000NRG23140320230397013 14/03/2023 Lallianmawia 2202003WL002432 Lallianmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576341 LALLIANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
674 LUNGSEN MZ-02-003-032-001/189
(ROTLANG (W)) 		2202003000NRG23140320230397014 14/03/2023 Esther Lalramhluni 2202003WL002432 Esther Lalramhluni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576141 RAMHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
675 LUNGSEN MZ-02-003-032-001/19
(ROTLANG (W)) 		2202003000NRG23140320230397015 14/03/2023 Rasirai 2202003WL002432 Rasirai 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575699 RASIRAI INDIA POST PAYMENTS BANK LIMITED(508528)
676 LUNGSEN MZ-02-003-032-001/192
(ROTLANG (W)) 		2202003000NRG23140320230397018 14/03/2023 Erati 2202003WL002432 Erati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576128 ERATI INDIA POST PAYMENTS BANK LIMITED(508528)
677 LUNGSEN MZ-02-003-032-001/193
(ROTLANG (W)) 		2202003000NRG23140320230397019 14/03/2023 Lalruatdika 2202003WL002432 Lalruatdika 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576136 LALRUATDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
678 LUNGSEN MZ-02-003-032-001/194
(ROTLANG (W)) 		2202003000NRG23140320230397020 14/03/2023 Lalruatpuia 2202003WL002432 Lalruatpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576137 LALRUATPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
679 LUNGSEN MZ-02-003-032-001/195
(ROTLANG (W)) 		2202003000NRG23140320230397021 14/03/2023 Zonunsangi 2202003WL002432 Zonunsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576337 ZONUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
680 LUNGSEN MZ-02-003-032-001/20
(ROTLANG (W)) 		2202003000NRG23140320230397022 14/03/2023 Lalrammawia 2202003WL002432 Lalrammawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576108 RAMMAWIA CANARA BANK(508532)
681 LUNGSEN MZ-02-003-032-001/203
(ROTLANG (W)) 		2202003000NRG23140320230397023 14/03/2023 Lallianzami 2202003WL002432 Lallianzami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576138 LALLIANZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
682 LUNGSEN MZ-02-003-032-001/204
(ROTLANG (W)) 		2202003000NRG23140320230397024 14/03/2023 Vanlaltanpuii 2202003WL002432 Vanlaltanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576140 VANLALTANPUII CANARA BANK(508532)
683 LUNGSEN MZ-02-003-032-001/206
(ROTLANG (W)) 		2202003000NRG23140320230397025 14/03/2023 Lalrinfeli 2202003WL002432 Lalrinfeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575745 Mrs. LALRINFELI . MIZORAM RURAL BANK(607230)
684 LUNGSEN MZ-02-003-032-001/207
(ROTLANG (W)) 		2202003000NRG23140320230397026 14/03/2023 Lalbiaksangi 2202003WL002432 Lalbiaksangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576346 LALBIAKSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
685 LUNGSEN MZ-02-003-032-001/208
(ROTLANG (W)) 		2202003000NRG23140320230397027 14/03/2023 Jenny Lalthanzami 2202003WL002432 Jenny Lalthanzami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576139 JENNY LALTHANZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
686 LUNGSEN MZ-02-003-032-001/209
(ROTLANG (W)) 		2202003000NRG23140320230397028 14/03/2023 Laltlankimi 2202003WL002432 Laltlankimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576330 LALTLANKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
687 LUNGSEN MZ-02-003-032-001/21
(ROTLANG (W)) 		2202003000NRG23140320230397029 14/03/2023 Nondo 2202003WL002432 Nondo 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576112 Mr. NONDO and JACOB LALNUNDAMA . MIZORAM RURAL BANK(607230)
688 LUNGSEN MZ-02-003-032-001/211
(ROTLANG (W)) 		2202003000NRG23140320230397031 14/03/2023 Lalruatkimi 2202003WL002432 Lalruatkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576131 LALRUATKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
689 LUNGSEN MZ-02-003-032-001/213
(ROTLANG (W)) 		2202003000NRG23140320230397032 14/03/2023 Lalnundami 2202003WL002432 Lalnundami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575673 Mrs. LALNUNDAMI . MIZORAM RURAL BANK(607230)
690 LUNGSEN MZ-02-003-032-001/216
(ROTLANG (W)) 		2202003000NRG23140320230397035 14/03/2023 Lalramengi 2202003WL002432 Lalramengi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576149 LALRAMENGI AIRTEL PAYMENTS BANK LIMITED(990288)
691 LUNGSEN MZ-02-003-032-001/22
(ROTLANG (W)) 		2202003000NRG23140320230397038 14/03/2023 David Nixon 2202003WL002432 David Nixon 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575687 DAVID NICKSON INDIA POST PAYMENTS BANK LIMITED(508528)
692 LUNGSEN MZ-02-003-032-001/221
(ROTLANG (W)) 		2202003000NRG23140320230397040 14/03/2023 Saron Lallawmzuali 2202003WL002432 Saron Lallawmzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576224 MS SHARON LALLAWMZUALI STATE BANK OF INDIA(508548)
693 LUNGSEN MZ-02-003-032-001/222
(ROTLANG (W)) 		2202003000NRG23140320230397041 14/03/2023 C Laltlanthangi 2202003WL002432 C Laltlanthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576202 Mrs. C LALTHLAMUANI . . MIZORAM RURAL BANK(607230)
694 LUNGSEN MZ-02-003-032-001/223
(ROTLANG (W)) 		2202003000NRG23140320230397042 14/03/2023 Kuhlamthai 2202003WL002432 Kuhlamthai 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576215 KUHLAMTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
695 LUNGSEN MZ-02-003-032-001/225
(ROTLANG (W)) 		2202003000NRG23140320230397044 14/03/2023 Lalhmingliani 2202003WL002432 Lalhmingliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576209 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
696 LUNGSEN MZ-02-003-032-001/226
(ROTLANG (W)) 		2202003000NRG23140320230397045 14/03/2023 Lalremsiama 2202003WL002432 Lalremsiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576225 LALREMSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
697 LUNGSEN MZ-02-003-032-001/229
(ROTLANG (W)) 		2202003000NRG23140320230397047 14/03/2023 Aichuti 2202003WL002432 Aichuti 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576221 AICHUTI INDIA POST PAYMENTS BANK LIMITED(508528)
698 LUNGSEN MZ-02-003-032-001/23
(ROTLANG (W)) 		2202003000NRG23140320230397048 14/03/2023 H.Lalfela 2202003WL002432 H.Lalfela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576057 HLALFELA INDIA POST PAYMENTS BANK LIMITED(508528)
699 LUNGSEN MZ-02-003-032-001/230
(ROTLANG (W)) 		2202003000NRG23140320230397049 14/03/2023 Lalrinpuia 2202003WL002432 Lalrinpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576272 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
700 LUNGSEN MZ-02-003-032-001/231
(ROTLANG (W)) 		2202003000NRG23140320230397050 14/03/2023 Didu Zorinsanga 2202003WL002432 Didu Zorinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576271 DIDU ZORINSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
701 LUNGSEN MZ-02-003-032-001/232
(ROTLANG (W)) 		2202003000NRG23140320230397051 14/03/2023 Lalengmawia 2202003WL002432 Lalengmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576273 LALENGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
702 LUNGSEN MZ-02-003-032-001/234
(ROTLANG (W)) 		2202003000NRG23140320230397052 14/03/2023 Lalthianghlimi 2202003WL002432 Lalthianghlimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576303 Miss. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
703 LUNGSEN MZ-02-003-032-001/24
(ROTLANG (W)) 		2202003000NRG23140320230397055 14/03/2023 Lalvela 2202003WL002432 Lalvela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575697 Mr. LALVELA . MIZORAM RURAL BANK(607230)
704 LUNGSEN MZ-02-003-032-001/26
(ROTLANG (W)) 		2202003000NRG23140320230397056 14/03/2023 Ramzauva 2202003WL002432 Ramzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576117 RAMZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
705 LUNGSEN MZ-02-003-032-001/27
(ROTLANG (W)) 		2202003000NRG23140320230397057 14/03/2023 Paiha 2202003WL002432 Paiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575694 Mr. LALHMINGA and VANLALSAWMA . MIZORAM RURAL BANK(607230)
706 LUNGSEN MZ-02-003-032-001/28
(ROTLANG (W)) 		2202003000NRG23140320230397058 14/03/2023 Lalnunpuii 2202003WL002432 Lalnunpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575678 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
707 LUNGSEN MZ-02-003-032-001/3
(ROTLANG (W)) 		2202003000NRG23140320230397059 14/03/2023 Vanlalhnemi 2202003WL002432 Vanlalhnemi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575684 CHUBEHRAI INDIA POST PAYMENTS BANK LIMITED(508528)
708 LUNGSEN MZ-02-003-032-001/30
(ROTLANG (W)) 		2202003000NRG23140320230397060 14/03/2023 Lalhmachhuana 2202003WL002432 Lalhmachhuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575690 LALHMACHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
709 LUNGSEN MZ-02-003-032-001/31
(ROTLANG (W)) 		2202003000NRG23140320230397061 14/03/2023 Thanpara 2202003WL002432 Thanpara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576054 Mr. THANPARA . MIZORAM RURAL BANK(607230)
710 LUNGSEN MZ-02-003-032-001/32
(ROTLANG (W)) 		2202003000NRG23140320230397062 14/03/2023 Lalhmingthanga 2202003WL002432 Lalhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576034 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
711 LUNGSEN MZ-02-003-032-001/34
(ROTLANG (W)) 		2202003000NRG23140320230397063 14/03/2023 Lalnunhlimi 2202003WL002432 Lalnunhlimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576068 LALNUNHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
712 LUNGSEN MZ-02-003-032-001/35
(ROTLANG (W)) 		2202003000NRG23140320230397064 14/03/2023 Buktirai 2202003WL002432 Buktirai 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575703 MUKTIRAI INDIA POST PAYMENTS BANK LIMITED(508528)
713 LUNGSEN MZ-02-003-032-001/36
(ROTLANG (W)) 		2202003000NRG23140320230397065 14/03/2023 Subarai 2202003WL002432 Subarai 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576060 SUBARAI INDIA POST PAYMENTS BANK LIMITED(508528)
714 LUNGSEN MZ-02-003-032-001/37
(ROTLANG (W)) 		2202003000NRG23140320230397066 14/03/2023 Mitingha 2202003WL002432 Mitingha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575674 MITINGA INDIA POST PAYMENTS BANK LIMITED(508528)
715 LUNGSEN MZ-02-003-032-001/38
(ROTLANG (W)) 		2202003000NRG23140320230397067 14/03/2023 Lalnunzira 2202003WL002432 Lalnunzira 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575693 LALNUNZIRA INDIA POST PAYMENTS BANK LIMITED(508528)
716 LUNGSEN MZ-02-003-032-001/39
(ROTLANG (W)) 		2202003000NRG23140320230397068 14/03/2023 Zothansanga 2202003WL002432 Zothansanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576056 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
717 LUNGSEN MZ-02-003-032-001/4
(ROTLANG (W)) 		2202003000NRG23140320230397069 14/03/2023 Vaizari 2202003WL002432 Vaizari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576036 VAIZARI INDIA POST PAYMENTS BANK LIMITED(508528)
718 LUNGSEN MZ-02-003-032-001/40
(ROTLANG (W)) 		2202003000NRG23140320230397070 14/03/2023 Lalnunhlima 2202003WL002432 Lalnunhlima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576058 Mr. LALNUNHLIMA . MIZORAM RURAL BANK(607230)
719 LUNGSEN MZ-02-003-032-001/41
(ROTLANG (W)) 		2202003000NRG23140320230397071 14/03/2023 Zorammawia 2202003WL002432 Zorammawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576055 Mr. ZORAMMAWIA . MIZORAM RURAL BANK(607230)
720 LUNGSEN MZ-02-003-032-001/45
(ROTLANG (W)) 		2202003000NRG23140320230397073 14/03/2023 Lalrozami 2202003WL002432 Lalrozami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576067 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
721 LUNGSEN MZ-02-003-032-001/46
(ROTLANG (W)) 		2202003000NRG23140320230397074 14/03/2023 Tasichondro 2202003WL002432 Tasichondro 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575706 Mr. TASICHONDRO . MIZORAM RURAL BANK(607230)
722 LUNGSEN MZ-02-003-032-001/47
(ROTLANG (W)) 		2202003000NRG23140320230397075 14/03/2023 Vanlalrema 2202003WL002432 Vanlalrema 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575683 LALZARMAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
723 LUNGSEN MZ-02-003-032-001/48
(ROTLANG (W)) 		2202003000NRG23140320230397076 14/03/2023 Vanlallawma 2202003WL002432 Vanlallawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575695 VANLALLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
724 LUNGSEN MZ-02-003-032-001/49
(ROTLANG (W)) 		2202003000NRG23140320230397077 14/03/2023 Lawmi 2202003WL002432 Lawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575688 LALLAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
725 LUNGSEN MZ-02-003-032-001/5
(ROTLANG (W)) 		2202003000NRG23140320230397078 14/03/2023 Joimohon 2202003WL002432 Joimohon 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575926 JOIMOHON INDIA POST PAYMENTS BANK LIMITED(508528)
726 LUNGSEN MZ-02-003-032-001/51
(ROTLANG (W)) 		2202003000NRG23140320230397079 14/03/2023 Babula 2202003WL002432 Babula 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575676 BABULA INDIA POST PAYMENTS BANK LIMITED(508528)
727 LUNGSEN MZ-02-003-032-001/52
(ROTLANG (W)) 		2202003000NRG23140320230397080 14/03/2023 Dochhunga 2202003WL002432 Dochhunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576064 DOCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
728 LUNGSEN MZ-02-003-032-001/55
(ROTLANG (W)) 		2202003000NRG23140320230397081 14/03/2023 Soitorai 2202003WL002432 Soitorai 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576074 SOITORAI INDIA POST PAYMENTS BANK LIMITED(508528)
729 LUNGSEN MZ-02-003-032-001/56
(ROTLANG (W)) 		2202003000NRG23140320230397082 14/03/2023 Lalremsanga 2202003WL002432 Lalremsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576069 LALREMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
730 LUNGSEN MZ-02-003-032-001/57
(ROTLANG (W)) 		2202003000NRG23140320230397083 14/03/2023 Lalthanga 2202003WL002432 Lalthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575702 LALTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
731 LUNGSEN MZ-02-003-032-001/6
(ROTLANG (W)) 		2202003000NRG23140320230397084 14/03/2023 Dawnsanga 2202003WL002432 Dawnsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575927 DAWNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
732 LUNGSEN MZ-02-003-032-001/60
(ROTLANG (W)) 		2202003000NRG23140320230397085 14/03/2023 Lalthianghlima 2202003WL002432 Lalthianghlima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576075 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
733 LUNGSEN MZ-02-003-032-001/62
(ROTLANG (W)) 		2202003000NRG23140320230397086 14/03/2023 Chuailova 2202003WL002432 Chuailova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576059 Mr. VANLALCHUAILOVA . MIZORAM RURAL BANK(607230)
734 LUNGSEN MZ-02-003-032-001/63
(ROTLANG (W)) 		2202003000NRG23140320230397087 14/03/2023 Khairungha 2202003WL002432 Khairungha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575943 KAURUNGHA INDIA POST PAYMENTS BANK LIMITED(508528)
735 LUNGSEN MZ-02-003-032-001/65
(ROTLANG (W)) 		2202003000NRG23140320230397088 14/03/2023 Lalnunzira 2202003WL002432 Lalnunzira 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576110 LALNUNZIRA INDIA POST PAYMENTS BANK LIMITED(508528)
736 LUNGSEN MZ-02-003-032-001/66
(ROTLANG (W)) 		2202003000NRG23140320230397089 14/03/2023 Pahrila 2202003WL002432 Pahrila 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576032 Mr. PAHLIRA . MIZORAM RURAL BANK(607230)
737 LUNGSEN MZ-02-003-032-001/68
(ROTLANG (W)) 		2202003000NRG23140320230397090 14/03/2023 Pehdula 2202003WL002432 Pehdula 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576118 Mr. PEDULA and BINIRUNG . MIZORAM RURAL BANK(607230)
738 LUNGSEN MZ-02-003-032-001/69
(ROTLANG (W)) 		2202003000NRG23140320230397091 14/03/2023 Bengsarai 2202003WL002432 Bengsarai 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575701 Mr. BENGSARAI . MIZORAM RURAL BANK(607230)
739 LUNGSEN MZ-02-003-032-001/7
(ROTLANG (W)) 		2202003000NRG23140320230397092 14/03/2023 Lalengzama 2202003WL002432 Lalengzama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575679 LALENGZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
740 LUNGSEN MZ-02-003-032-001/72
(ROTLANG (W)) 		2202003000NRG23140320230397094 14/03/2023 Tarabir 2202003WL002432 Tarabir 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576062 TARABIR INDIA POST PAYMENTS BANK LIMITED(508528)
741 LUNGSEN MZ-02-003-032-001/73
(ROTLANG (W)) 		2202003000NRG23140320230397095 14/03/2023 Khisula 2202003WL002432 Khisula 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576087 Mr. KHISULA . MIZORAM RURAL BANK(607230)
742 LUNGSEN MZ-02-003-032-001/74
(ROTLANG (W)) 		2202003000NRG23140320230397096 14/03/2023 Klauhma 2202003WL002432 Klauhma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575677 KLOUHMA INDIA POST PAYMENTS BANK LIMITED(508528)
743 LUNGSEN MZ-02-003-032-001/75
(ROTLANG (W)) 		2202003000NRG23140320230397097 14/03/2023 RL.Lalchhuanawma 2202003WL002432 RL.Lalchhuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575685 R L LALCHHUANAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
744 LUNGSEN MZ-02-003-032-001/76
(ROTLANG (W)) 		2202003000NRG23140320230397098 14/03/2023 Zawmarai 2202003WL002432 Zawmarai 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576076 Mr. ZAWMARAI . MIZORAM RURAL BANK(607230)
745 LUNGSEN MZ-02-003-032-001/77
(ROTLANG (W)) 		2202003000NRG23140320230397099 14/03/2023 Lalfakzuala 2202003WL002432 Lalfakzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576063 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
746 LUNGSEN MZ-02-003-032-001/79
(ROTLANG (W)) 		2202003000NRG23140320230397100 14/03/2023 Ruri 2202003WL002432 Ruri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575705 Mr. RURI KANDU and SAWMTAWIHTI . MIZORAM RURAL BANK(607230)
747 LUNGSEN MZ-02-003-032-001/80
(ROTLANG (W)) 		2202003000NRG23140320230397101 14/03/2023 Vanlalpeka 2202003WL002432 Vanlalpeka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576111 VANLALPEKA INDIA POST PAYMENTS BANK LIMITED(508528)
748 LUNGSEN MZ-02-003-032-001/81
(ROTLANG (W)) 		2202003000NRG23140320230397102 14/03/2023 Lalrozara 2202003WL002432 Lalrozara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575682 LALROZARA INDIA POST PAYMENTS BANK LIMITED(508528)
749 LUNGSEN MZ-02-003-032-001/82
(ROTLANG (W)) 		2202003000NRG23140320230397103 14/03/2023 Maiati 2202003WL002432 Maiati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576077 MAIATI INDIA POST PAYMENTS BANK LIMITED(508528)
750 LUNGSEN MZ-02-003-032-001/86
(ROTLANG (W)) 		2202003000NRG23140320230397105 14/03/2023 A.Lalzauva 2202003WL002432 A.Lalzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576066 Mr. A.LALZAUVA . MIZORAM RURAL BANK(607230)
751 LUNGSEN MZ-02-003-032-001/87
(ROTLANG (W)) 		2202003000NRG23140320230397106 14/03/2023 Zanthumrai 2202003WL002432 Zanthumrai 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576065 Mr. ZANTHUMRAI . MIZORAM RURAL BANK(607230)
752 LUNGSEN MZ-02-003-032-001/88
(ROTLANG (W)) 		2202003000NRG23140320230397107 14/03/2023 Maroha 2202003WL002432 Maroha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576116 Mr. DARROTHANGA . MIZORAM RURAL BANK(607230)
753 LUNGSEN MZ-02-003-032-001/89
(ROTLANG (W)) 		2202003000NRG23140320230397108 14/03/2023 Rohmingthanga 2202003WL002432 Rohmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575675 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
754 LUNGSEN MZ-02-003-032-001/9
(ROTLANG (W)) 		2202003000NRG23140320230397109 14/03/2023 C.Vanlalruata 2202003WL002432 C.Vanlalruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575941 Mr. C. VANLALRUATA . MIZORAM RURAL BANK(607230)
755 LUNGSEN MZ-02-003-032-001/90
(ROTLANG (W)) 		2202003000NRG23140320230397110 14/03/2023 Lalnunsanga 2202003WL002432 Lalnunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576078 LALNUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
756 LUNGSEN MZ-02-003-032-001/91
(ROTLANG (W)) 		2202003000NRG23140320230397111 14/03/2023 Laltanpuia 2202003WL002432 Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576061 LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
757 LUNGSEN MZ-02-003-032-001/93
(ROTLANG (W)) 		2202003000NRG23140320230397112 14/03/2023 Nakua 2202003WL002432 Nakua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575700 NAKUA INDIA POST PAYMENTS BANK LIMITED(508528)
758 LUNGSEN MZ-02-003-032-001/94
(ROTLANG (W)) 		2202003000NRG23140320230397113 14/03/2023 Remsiami 2202003WL002432 Remsiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575704 LALREMSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
759 LUNGSEN MZ-02-003-032-001/95
(ROTLANG (W)) 		2202003000NRG23140320230397114 14/03/2023 Moniram 2202003WL002432 Moniram 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575928 MONIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
760 LUNGSEN MZ-02-003-032-001/96
(ROTLANG (W)) 		2202003000NRG23140320230397115 14/03/2023 Laldinpuia 2202003WL002432 Laldinpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576038 LALDINPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
761 LUNGSEN MZ-02-003-032-001/98
(ROTLANG (W)) 		2202003000NRG23140320230397117 14/03/2023 Ozawnrai 2202003WL002432 Ozawnrai 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576072 OZOMRAI INDIA POST PAYMENTS BANK LIMITED(508528)
762 LUNGSEN MZ-02-003-032-001/99
(ROTLANG (W)) 		2202003000NRG23140320230397118 14/03/2023 Vanlalhriatpuia 2202003WL002432 Vanlalhriatpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576119 VANLALHRIATPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
763 LUNGSEN MZ-02-003-035-001/1
(PUTLUNGASIH) 		2202003000NRG23140320230395886 14/03/2023 Hulua 2202003WL002426 Hulua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575817 Mr. LULUA . MIZORAM RURAL BANK(607230)
764 LUNGSEN MZ-02-003-035-001/13
(PUTLUNGASIH) 		2202003000NRG23140320230395889 14/03/2023 Purondon 2202003WL002426 Purondon 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575820 Mr. PHURONDON . MIZORAM RURAL BANK(607230)
765 LUNGSEN MZ-02-003-035-001/14
(PUTLUNGASIH) 		2202003000NRG23140320230395890 14/03/2023 Lalhmangaiha 2202003WL002426 Lalhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575821 LALHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
766 LUNGSEN MZ-02-003-035-001/19
(PUTLUNGASIH) 		2202003000NRG23140320230395895 14/03/2023 Lalnunsanga 2202003WL002426 Lalnunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575822 LALNUNSANGA SO DINOLAL THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
767 LUNGSEN MZ-02-003-035-001/25
(PUTLUNGASIH) 		2202003000NRG23140320230395899 14/03/2023 Uschobolal 2202003WL002426 Uschobolal 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575823 Mr. UCHOLAL . MIZORAM RURAL BANK(607230)
768 LUNGSEN MZ-02-003-035-001/36
(PUTLUNGASIH) 		2202003000NRG23140320230395908 14/03/2023 Bijulal 2202003WL002426 Bijulal 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575824 BIJULAL INDIA POST PAYMENTS BANK LIMITED(508528)
769 LUNGSEN MZ-02-003-035-001/37
(PUTLUNGASIH) 		2202003000NRG23140320230395909 14/03/2023 C.Zonunzira 2202003WL002426 C.Zonunzira 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575825 Mr. ZONUNZIRA . MIZORAM RURAL BANK(607230)
770 LUNGSEN MZ-02-003-035-001/4
(PUTLUNGASIH) 		2202003000NRG23140320230395910 14/03/2023 Pongsoga 2202003WL002426 Pongsoga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575818 Mr. PONSOGA . MIZORAM RURAL BANK(607230)
771 LUNGSEN MZ-02-003-035-001/49
(PUTLUNGASIH) 		2202003000NRG23140320230395913 14/03/2023 Babu 2202003WL002426 Babu 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575826 Mr. BABU . MIZORAM RURAL BANK(607230)
772 LUNGSEN MZ-02-003-035-001/51
(PUTLUNGASIH) 		2202003000NRG23140320230395914 14/03/2023 Mitun 2202003WL002426 Mitun 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575827 Mr. MITUN . MIZORAM RURAL BANK(607230)
773 LUNGSEN MZ-02-003-035-001/53
(PUTLUNGASIH) 		2202003000NRG23140320230395916 14/03/2023 Holagonjo 2202003WL002426 Holagonjo 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575828 Mr. HALAGONJO . MIZORAM RURAL BANK(607230)
774 LUNGSEN MZ-02-003-035-001/54
(PUTLUNGASIH) 		2202003000NRG23140320230395917 14/03/2023 CK Thanga 2202003WL002426 CK Thanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575753 Mrs. ZOMUANI . MIZORAM RURAL BANK(607230)
775 LUNGSEN MZ-02-003-035-001/56
(PUTLUNGASIH) 		2202003000NRG23140320230395919 14/03/2023 Robimala 2202003WL002426 Robimala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576130 Mrs. ROBIMALA . MIZORAM RURAL BANK(607230)
776 LUNGSEN MZ-02-003-035-001/57
(PUTLUNGASIH) 		2202003000NRG23140320230395920 14/03/2023 Romoni Ronson 2202003WL002426 Romoni Ronson 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575754 Mr. ROMONI RONJON . MIZORAM RURAL BANK(607230)
777 LUNGSEN MZ-02-003-035-001/62
(PUTLUNGASIH) 		2202003000NRG23140320230395922 14/03/2023 Ram Phudi 2202003WL002426 Ram Phudi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575876 MR LALDUHAWMA STATE BANK OF INDIA(508548)
778 LUNGSEN MZ-02-003-035-001/63
(PUTLUNGASIH) 		2202003000NRG23140320230395923 14/03/2023 Balchan 2202003WL002426 Balchan 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575765 Mr. OBIRON CHAKMA . MIZORAM RURAL BANK(607230)
779 LUNGSEN MZ-02-003-035-001/72
(PUTLUNGASIH) 		2202003000NRG23140320230395931 14/03/2023 Zonunmawii 2202003WL002426 Zonunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575768 ZONUNMAWII CANARA BANK(508532)
780 LUNGSEN MZ-02-003-035-001/73
(PUTLUNGASIH) 		2202003000NRG23140320230395932 14/03/2023 Zorinsangi 2202003WL002426 Zorinsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575767 Mrs. ZORINSANGI . MIZORAM RURAL BANK(607230)
781 LUNGSEN MZ-02-003-035-001/74
(PUTLUNGASIH) 		2202003000NRG23140320230395933 14/03/2023 Tongoti 2202003WL002426 Tongoti 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576171 TONGOTI INDIA POST PAYMENTS BANK LIMITED(508528)
782 LUNGSEN MZ-02-003-035-001/8
(PUTLUNGASIH) 		2202003000NRG23140320230395937 14/03/2023 Buka 2202003WL002426 Buka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575819 Mr. BUKKA . MIZORAM RURAL BANK(607230)
783 LUNGSEN MZ-02-003-035-001/80
(PUTLUNGASIH) 		2202003000NRG23140320230395938 14/03/2023 Lalrinkimi 2202003WL002426 Lalrinkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576336 Miss. LALRINKIMI . MIZORAM RURAL BANK(607230)
784 LUNGSEN MZ-02-003-035-001/81
(PUTLUNGASIH) 		2202003000NRG23140320230395939 14/03/2023 Halo Sogi 2202003WL002426 Halo Sogi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576155 Mrs. HALA SOGI . MIZORAM RURAL BANK(607230)
785 LUNGSEN MZ-02-003-035-001/82
(PUTLUNGASIH) 		2202003000NRG23140320230395940 14/03/2023 Soilo bala 2202003WL002426 Soilo bala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575774 Mrs. SOLOBALA . MIZORAM RURAL BANK(607230)
786 LUNGSEN MZ-02-003-041-001/987
(PHAIRUANGKAI) 		2202003000NRG23140320230395563 14/03/2023 CT Lalruatthanga 2202003WL002425 CT Lalruatthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575715 Mr. CT.LALRUATTHANGA . MIZORAM RURAL BANK(607230)
787 LUNGSEN MZ-02-003-066-001/422
(ROLUI) 		2202003000NRG23140320230396933 14/03/2023 Borsogi 2202003WL002431 Borsogi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576349 Mrs. BORSOGI . MIZORAM RURAL BANK(607230)
788 LUNGSEN MZ-02-003-066-001/424
(ROLUI) 		2202003000NRG23140320230396935 14/03/2023 Bondori 2202003WL002431 Bondori 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576236 Mrs. BONDORI . MIZORAM RURAL BANK(607230)
789 LUNGSEN MZ-02-003-072-001/142
(ROLUI) 		2202003000NRG23140320230396937 14/03/2023 Krinaloki 2202003WL002431 Krinaloki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575945 Mrs. KRISNOLOKI . MIZORAM RURAL BANK(607230)
790 LUNGSEN MZ-02-003-072-001/143
(ROLUI) 		2202003000NRG23140320230396938 14/03/2023 Zorami 2202003WL002431 Zorami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576237 Mrs. ZORAMI . MIZORAM RURAL BANK(607230)
791 LUNGSEN MZ-02-003-072-001/144
(ROLUI) 		2202003000NRG23140320230396939 14/03/2023 Rupali 2202003WL002431 Rupali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576246 Mrs. RUPHALI . MIZORAM RURAL BANK(607230)
792 LUNGSEN MZ-02-003-072-001/146
(ROLUI) 		2202003000NRG23140320230396940 14/03/2023 Phulo Rani 2202003WL002431 Phulo Rani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576239 Mrs. PHULORANI . MIZORAM RURAL BANK(607230)
793 LUNGSEN MZ-02-003-072-001/147
(ROLUI) 		2202003000NRG23140320230396941 14/03/2023 Bajasugi 2202003WL002431 Bajasugi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576250 Mrs. BAJA SUGI . MIZORAM RURAL BANK(607230)
794 LUNGSEN MZ-02-003-072-001/148
(ROLUI) 		2202003000NRG23140320230396942 14/03/2023 Elobi 2202003WL002431 Elobi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576245 Mrs. ELOBI . MIZORAM RURAL BANK(607230)
795 LUNGSEN MZ-02-003-072-001/150
(ROLUI) 		2202003000NRG23140320230396944 14/03/2023 Kalpona 2202003WL002431 Kalpona 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150576247 Mrs. KOLPONA . MIZORAM RURAL BANK(607230)
SubTotal 1284063 1284063
796 LUNGSEN MZ-02-003-029-001/445
(PUTLUNGASIH) 		2202003000NRG23140320230395785 14/03/2023 Sopdorai 2202003WL002426 Sopdorai 00415 SBIN0003810 1631 1631 Processed 28/03/2023 0150575718 SABDHA RAI REANG TRIPURA GRAMIN BANK(607065)
797 LUNGSEN MZ-02-003-032-001/176
(ROTLANG (W)) 		2202003000NRG23140320230397002 14/03/2023 Lalnunthari 2202003WL002432 Lalnunthari 00415 SBIN0003810 1631 1631 Processed 27/03/2023 0150575923 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
SubTotal 3262 3262
798 LUNGSEN MZ-02-003-021-001/105
(RUALALUNG) 		2202003000NRG23140320230397126 14/03/2023 Hunlawmawmi 2202003WL002433 Hunlawmawmi 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150575922 HUNLAWMAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1631 1631
Total 1295480 1295480

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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_12867 AXIS BANK UTIB0002144 LUNGLEI 4893
2 LUNGSEN MZ2202003_140323APB_FTO_12867 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 1631
3 LUNGSEN MZ2202003_140323APB_FTO_12867 Mizoram Rural Bank SBIN0RRMIGB LUNGSEN 1282665
4 LUNGSEN MZ2202003_140323APB_FTO_12867 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 1398
5 LUNGSEN MZ2202003_140323APB_FTO_12867 State Bank of India SBIN0003810 LUNGLEI 3262
6 LUNGSEN MZ2202003_140323APB_FTO_12867 State Bank of India SBIN0005819 TLABUNG 1631

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