Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:32:05 AM 
Back  

FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202003_220123APB_FTO_11471
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-02-003-029-001/421
(PUTLUNGASIH) 		2202003000NRG23220120230357262 22/01/2023 Lalbiaka 2202003WL002092 Lalbiaka 00032 UTIB0002144 1165 1165 Processed 29/03/2023 0268328440 LALBIAKA INDIA POST PAYMENTS BANK LIMITED(508528)
2 LUNGSEN MZ-02-003-029-001/425
(PUTLUNGASIH) 		2202003000NRG23220120230357265 22/01/2023 Lalnunsiama 2202003WL002092 Lalnunsiama 00032 UTIB0002144 1165 1165 Processed 30/03/2023 0268328439 MR LALNUNSIAMA STATE BANK OF INDIA(508548)
SubTotal 2330 2330
3 LUNGSEN MZ-02-003-029-001/439
(PUTLUNGASIH) 		2202003000NRG23220120230357276 22/01/2023 A Lalzamliana 2202003WL002092 A Lalzamliana 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268328087 Mr. LALZAMLIANA . MIZORAM RURAL BANK(607230)
SubTotal 1165 1165
4 LUNGSEN MZ-02-001-057-001/1817
(PUTLUNGASIH) 		2202003000NRG23220120230357062 22/01/2023 H Lalnunkimi 2202003WL002092 H Lalnunkimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328167 Mrs. H LALNUNKIMI . MIZORAM RURAL BANK(607230)
5 LUNGSEN MZ-02-003-004-001/1
(ROLUI) 		2202003000NRG23220120230357615 22/01/2023 Doniram 2202003WL002094 Doniram 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327971 Mr. DONIRAM . MIZORAM RURAL BANK(607230)
6 LUNGSEN MZ-02-003-004-001/100
(ROLUI) 		2202003000NRG23220120230357616 22/01/2023 Vanlalpeka 2202003WL002094 Vanlalpeka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328211 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
7 LUNGSEN MZ-02-003-004-001/101
(ROLUI) 		2202003000NRG23220120230357617 22/01/2023 Sosil Kanti 2202003WL002094 Sosil Kanti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328471 Mr. SOSIL KANTI . MIZORAM RURAL BANK(607230)
8 LUNGSEN MZ-02-003-004-001/103
(ROLUI) 		2202003000NRG23220120230357619 22/01/2023 Semorash 2202003WL002094 Semorash 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327942 SEMORAJ AIRTEL PAYMENTS BANK LIMITED(990288)
9 LUNGSEN MZ-02-003-004-001/104
(ROLUI) 		2202003000NRG23220120230357620 22/01/2023 Sandiloda 2202003WL002094 Sandiloda 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328212 Mr. SANTI LODA . MIZORAM RURAL BANK(607230)
10 LUNGSEN MZ-02-003-004-001/11
(ROLUI) 		2202003000NRG23220120230357623 22/01/2023 Amitokumar 2202003WL002094 Amitokumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328178 Mr. AMITO KUMAR . MIZORAM RURAL BANK(607230)
11 LUNGSEN MZ-02-003-004-001/111
(ROLUI) 		2202003000NRG23220120230357625 22/01/2023 Soba mongol 2202003WL002094 Soba mongol 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328593 Mr. SOBAMONGOL . MIZORAM RURAL BANK(607230)
12 LUNGSEN MZ-02-003-004-001/113
(ROLUI) 		2202003000NRG23220120230357627 22/01/2023 Babulal 2202003WL002094 Babulal 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268327968 MR BABULAL STATE BANK OF INDIA(508548)
13 LUNGSEN MZ-02-003-004-001/116
(ROLUI) 		2202003000NRG23220120230357630 22/01/2023 Torongo Vanlalhruaii 2202003WL002094 Torongo Vanlalhruaii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327999 Ms. TORONGGO VANLALHRUAII . MIZORAM RURAL BANK(607230)
14 LUNGSEN MZ-02-003-004-001/118
(ROLUI) 		2202003000NRG23220120230357632 22/01/2023 Porbahaso 2202003WL002094 Porbahaso 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327966 Mr. PORBOHOSA . MIZORAM RURAL BANK(607230)
15 LUNGSEN MZ-02-003-004-001/119
(ROLUI) 		2202003000NRG23220120230357633 22/01/2023 Lalfakawma 2202003WL002094 Lalfakawma 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268328647 MR LALFAKAWMA STATE BANK OF INDIA(508548)
16 LUNGSEN MZ-02-003-004-001/12
(ROLUI) 		2202003000NRG23220120230357634 22/01/2023 Sorolkumar 2202003WL002094 Sorolkumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328130 Mr. SOROLKUMAR . MIZORAM RURAL BANK(607230)
17 LUNGSEN MZ-02-003-004-001/128
(ROLUI) 		2202003000NRG23220120230357640 22/01/2023 Sondoromugi 2202003WL002094 Sondoromugi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328705 Mrs. SONDOROMUGI . MIZORAM RURAL BANK(607230)
18 LUNGSEN MZ-02-003-004-001/132
(ROLUI) 		2202003000NRG23220120230357643 22/01/2023 Budholoda 2202003WL002094 Budholoda 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328704 Mrs. BUDHOLODA . MIZORAM RURAL BANK(607230)
19 LUNGSEN MZ-02-003-004-001/133
(ROLUI) 		2202003000NRG23220120230357644 22/01/2023 Davida 2202003WL002094 Davida 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268328595 MR DAVIDA STATE BANK OF INDIA(508548)
20 LUNGSEN MZ-02-003-004-001/134
(ROLUI) 		2202003000NRG23220120230357645 22/01/2023 Lalnunmawia 2202003WL002094 Lalnunmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328061 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
21 LUNGSEN MZ-02-003-004-001/135
(ROLUI) 		2202003000NRG23220120230357646 22/01/2023 Surendu Mugi 2202003WL002094 Surendu Mugi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328063 Mrs. SURENDU MUGI . MIZORAM RURAL BANK(607230)
22 LUNGSEN MZ-02-003-004-001/137
(ROLUI) 		2202003000NRG23220120230357648 22/01/2023 PusphorBa 2202003WL002094 PusphorBa 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328707 Mrs. JOBOWCHURI . MIZORAM RURAL BANK(607230)
23 LUNGSEN MZ-02-003-004-001/138
(ROLUI) 		2202003000NRG23220120230357649 22/01/2023 Daya Don 2202003WL002094 Daya Don 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327969 Mr. DOYADON . MIZORAM RURAL BANK(607230)
24 LUNGSEN MZ-02-003-004-001/14
(ROLUI) 		2202003000NRG23220120230357651 22/01/2023 Sitrokumar 2202003WL002094 Sitrokumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328232 Mr. STROKUMAR . MIZORAM RURAL BANK(607230)
25 LUNGSEN MZ-02-003-004-001/140
(ROLUI) 		2202003000NRG23220120230357652 22/01/2023 Phulongo 2202003WL002094 Phulongo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328692 Mrs. PHULONGGO . MIZORAM RURAL BANK(607230)
26 LUNGSEN MZ-02-003-004-001/141
(ROLUI) 		2202003000NRG23220120230357653 22/01/2023 Danga 2202003WL002094 Danga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328230 Mr. PUDANGA . MIZORAM RURAL BANK(607230)
27 LUNGSEN MZ-02-003-004-001/18
(ROLUI) 		2202003000NRG23220120230357655 22/01/2023 Bonochondro 2202003WL002094 Bonochondro 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328194 Mr. BONO CHONDRO . MIZORAM RURAL BANK(607230)
28 LUNGSEN MZ-02-003-004-001/19
(ROLUI) 		2202003000NRG23220120230357656 22/01/2023 Motilal 2202003WL002094 Motilal 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328179 Mr. MOTILAL . MIZORAM RURAL BANK(607230)
29 LUNGSEN MZ-02-003-004-001/2
(ROLUI) 		2202003000NRG23220120230357657 22/01/2023 Sukromoni 2202003WL002094 Sukromoni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328142 Mr. SUKRO MUNI opt by LALNUNMAWIA MIZORAM RURAL BANK(607230)
30 LUNGSEN MZ-02-003-004-001/20
(ROLUI) 		2202003000NRG23220120230357658 22/01/2023 Genolal 2202003WL002094 Genolal 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328558 Mr. GENOLAL . MIZORAM RURAL BANK(607230)
31 LUNGSEN MZ-02-003-004-001/21
(ROLUI) 		2202003000NRG23220120230357659 22/01/2023 Gondoras 2202003WL002094 Gondoras 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328124 Mr. GONDORAS . MIZORAM RURAL BANK(607230)
32 LUNGSEN MZ-02-003-004-001/22
(ROLUI) 		2202003000NRG23220120230357660 22/01/2023 Prembikash 2202003WL002094 Prembikash 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328125 Mr. PREMBIKASH . MIZORAM RURAL BANK(607230)
33 LUNGSEN MZ-02-003-004-001/25
(ROLUI) 		2202003000NRG23220120230357661 22/01/2023 Potiaram 2202003WL002094 Potiaram 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328122 Mrs. NIOTI . MIZORAM RURAL BANK(607230)
34 LUNGSEN MZ-02-003-004-001/26
(ROLUI) 		2202003000NRG23220120230357662 22/01/2023 Hiniadon 2202003WL002094 Hiniadon 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328129 Mr. HINEDON . MIZORAM RURAL BANK(607230)
35 LUNGSEN MZ-02-003-004-001/27
(ROLUI) 		2202003000NRG23220120230357663 22/01/2023 Hemoronjon 2202003WL002094 Hemoronjon 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328140 Mr. HEMO RONJON . MIZORAM RURAL BANK(607230)
36 LUNGSEN MZ-02-003-004-001/28
(ROLUI) 		2202003000NRG23220120230357664 22/01/2023 Sujimala 2202003WL002094 Sujimala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328171 Mrs. SUJI MALA . MIZORAM RURAL BANK(607230)
37 LUNGSEN MZ-02-003-004-001/29
(ROLUI) 		2202003000NRG23220120230357665 22/01/2023 Indukumar 2202003WL002094 Indukumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328183 Mr. INDUKUMAR . MIZORAM RURAL BANK(607230)
38 LUNGSEN MZ-02-003-004-001/3
(ROLUI) 		2202003000NRG23220120230357666 22/01/2023 Meiaram 2202003WL002094 Meiaram 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328185 Mr. MEIARAM . MIZORAM RURAL BANK(607230)
39 LUNGSEN MZ-02-003-004-001/31
(ROLUI) 		2202003000NRG23220120230357667 22/01/2023 Orunchondro 2202003WL002094 Orunchondro 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328173 Mr. ORUN CHONDRO . MIZORAM RURAL BANK(607230)
40 LUNGSEN MZ-02-003-004-001/33
(ROLUI) 		2202003000NRG23220120230357668 22/01/2023 Subaschondro 2202003WL002094 Subaschondro 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328191 Mr. NONDORANI . MIZORAM RURAL BANK(607230)
41 LUNGSEN MZ-02-003-004-001/34
(ROLUI) 		2202003000NRG23220120230357669 22/01/2023 Lawma 2202003WL002094 Lawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328176 Mr. LAWMA . MIZORAM RURAL BANK(607230)
42 LUNGSEN MZ-02-003-004-001/36
(ROLUI) 		2202003000NRG23220120230357671 22/01/2023 Semolkanti 2202003WL002094 Semolkanti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328236 Mr. SEMAL KANTI . MIZORAM RURAL BANK(607230)
43 LUNGSEN MZ-02-003-004-001/40
(ROLUI) 		2202003000NRG23220120230357672 22/01/2023 Hedugo 2202003WL002094 Hedugo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328188 Mr. HEDUGO . MIZORAM RURAL BANK(607230)
44 LUNGSEN MZ-02-003-004-001/41
(ROLUI) 		2202003000NRG23220120230357673 22/01/2023 Nunmawia 2202003WL002094 Nunmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328192 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
45 LUNGSEN MZ-02-003-004-001/42
(ROLUI) 		2202003000NRG23220120230357674 22/01/2023 Kalasoga 2202003WL002094 Kalasoga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328228 Mrs. SIDE PHUDI . MIZORAM RURAL BANK(607230)
46 LUNGSEN MZ-02-003-004-001/43
(ROLUI) 		2202003000NRG23220120230357675 22/01/2023 Patonmoni 2202003WL002094 Patonmoni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328229 Mr. POTOR MUNI . MIZORAM RURAL BANK(607230)
47 LUNGSEN MZ-02-003-004-001/47
(ROLUI) 		2202003000NRG23220120230357676 22/01/2023 Pheda 2202003WL002094 Pheda 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328131 Mr. PHEDA . MIZORAM RURAL BANK(607230)
48 LUNGSEN MZ-02-003-004-001/49
(ROLUI) 		2202003000NRG23220120230357677 22/01/2023 Jagalia 2202003WL002094 Jagalia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328193 Mr. JANGALIA . MIZORAM RURAL BANK(607230)
49 LUNGSEN MZ-02-003-004-001/5
(ROLUI) 		2202003000NRG23220120230357678 22/01/2023 Nijiram 2202003WL002094 Nijiram 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328346 Mr. NIZIRAM . MIZORAM RURAL BANK(607230)
50 LUNGSEN MZ-02-003-004-001/51
(ROLUI) 		2202003000NRG23220120230357679 22/01/2023 Balgalia 2202003WL002094 Balgalia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328186 Mr. BAWGALIA . MIZORAM RURAL BANK(607230)
51 LUNGSEN MZ-02-003-004-001/52
(ROLUI) 		2202003000NRG23220120230357680 22/01/2023 Kirbiadon 2202003WL002094 Kirbiadon 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328123 Mr. HIRBIADON . MIZORAM RURAL BANK(607230)
52 LUNGSEN MZ-02-003-004-001/54
(ROLUI) 		2202003000NRG23220120230357681 22/01/2023 Khaniaram 2202003WL002094 Khaniaram 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328141 Mr. KHANIA RAM . MIZORAM RURAL BANK(607230)
53 LUNGSEN MZ-02-003-004-001/55
(ROLUI) 		2202003000NRG23220120230357682 22/01/2023 Gakua 2202003WL002094 Gakua 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328182 KAKUA . MIZORAM RURAL BANK(607230)
54 LUNGSEN MZ-02-003-004-001/56
(ROLUI) 		2202003000NRG23220120230357683 22/01/2023 Phora 2202003WL002094 Phora 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328177 Mr. PHORA . MIZORAM RURAL BANK(607230)
55 LUNGSEN MZ-02-003-004-001/59
(ROLUI) 		2202003000NRG23220120230357684 22/01/2023 Birobagu 2202003WL002094 Birobagu 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328231 Mr. BIROBAGU . MIZORAM RURAL BANK(607230)
56 LUNGSEN MZ-02-003-004-001/6
(ROLUI) 		2202003000NRG23220120230357685 22/01/2023 Bogirot 2202003WL002094 Bogirot 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328189 Mr. BOGIROT . MIZORAM RURAL BANK(607230)
57 LUNGSEN MZ-02-003-004-001/60
(ROLUI) 		2202003000NRG23220120230357686 22/01/2023 Haladon 2202003WL002094 Haladon 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328195 Mr. HALADON . MIZORAM RURAL BANK(607230)
58 LUNGSEN MZ-02-003-004-001/61
(ROLUI) 		2202003000NRG23220120230357687 22/01/2023 Sidong 2202003WL002094 Sidong 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328184 Mr. SI DONG . MIZORAM RURAL BANK(607230)
59 LUNGSEN MZ-02-003-004-001/62
(ROLUI) 		2202003000NRG23220120230357688 22/01/2023 Haniaram 2202003WL002094 Haniaram 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328143 HAINIARAM AIRTEL PAYMENTS BANK LIMITED(990288)
60 LUNGSEN MZ-02-003-004-001/64
(ROLUI) 		2202003000NRG23220120230357689 22/01/2023 Neburua 2202003WL002094 Neburua 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328128 Mr. NIBURU . MIZORAM RURAL BANK(607230)
61 LUNGSEN MZ-02-003-004-001/65
(ROLUI) 		2202003000NRG23220120230357690 22/01/2023 Thansanga 2202003WL002094 Thansanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328190 Mr. THANSANGA . MIZORAM RURAL BANK(607230)
62 LUNGSEN MZ-02-003-004-001/68
(ROLUI) 		2202003000NRG23220120230357691 22/01/2023 Tukkua 2202003WL002094 Tukkua 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328226 ZD.LALZAWMTLUANGA N TUKKUA . MIZORAM RURAL BANK(607230)
63 LUNGSEN MZ-02-003-004-001/69
(ROLUI) 		2202003000NRG23220120230357692 22/01/2023 Ropuia 2202003WL002094 Ropuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328197 ROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
64 LUNGSEN MZ-02-003-004-001/7
(ROLUI) 		2202003000NRG23220120230357693 22/01/2023 Dolnei 2202003WL002094 Dolnei 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328548 Mr. DOLNEI . MIZORAM RURAL BANK(607230)
65 LUNGSEN MZ-02-003-004-001/70
(ROLUI) 		2202003000NRG23220120230357694 22/01/2023 Diania 2202003WL002094 Diania 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328180 Mr. DIANA . MIZORAM RURAL BANK(607230)
66 LUNGSEN MZ-02-003-004-001/72
(ROLUI) 		2202003000NRG23220120230357695 22/01/2023 Puchungha 2202003WL002094 Puchungha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328126 Mr. PUCHUNGA . MIZORAM RURAL BANK(607230)
67 LUNGSEN MZ-02-003-004-001/74
(ROLUI) 		2202003000NRG23220120230357696 22/01/2023 Hmaisanga 2202003WL002094 Hmaisanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328187 Mr. HMAISANGA . MIZORAM RURAL BANK(607230)
68 LUNGSEN MZ-02-003-004-001/76
(ROLUI) 		2202003000NRG23220120230357697 22/01/2023 Kisomon 2202003WL002094 Kisomon 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268328233 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
69 LUNGSEN MZ-02-003-004-001/77
(ROLUI) 		2202003000NRG23220120230357698 22/01/2023 Somphudi 2202003WL002094 Somphudi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327972 Mrs. SOMPHUDI . MIZORAM RURAL BANK(607230)
70 LUNGSEN MZ-02-003-004-001/78
(ROLUI) 		2202003000NRG23220120230357699 22/01/2023 Roton Moni 2202003WL002094 Roton Moni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328234 Mr. ROTONMONI . MIZORAM RURAL BANK(607230)
71 LUNGSEN MZ-02-003-004-001/8
(ROLUI) 		2202003000NRG23220120230357701 22/01/2023 Bandipura 2202003WL002094 Bandipura 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328172 Mr. BANDI PURI . MIZORAM RURAL BANK(607230)
72 LUNGSEN MZ-02-003-004-001/81
(ROLUI) 		2202003000NRG23220120230357702 22/01/2023 Doyamoni 2202003WL002094 Doyamoni 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268328557 Aadhaar Number not Mapped to Account Number
73 LUNGSEN MZ-02-003-004-001/82
(ROLUI) 		2202003000NRG23220120230357703 22/01/2023 Mongol Kanti 2202003WL002094 Mongol Kanti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328139 Mr. MONGOL KANTI . MIZORAM RURAL BANK(607230)
74 LUNGSEN MZ-02-003-004-001/86
(ROLUI) 		2202003000NRG23220120230357704 22/01/2023 Sonak 2202003WL002094 Sonak 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328127 SONDONG AIRTEL PAYMENTS BANK LIMITED(990288)
75 LUNGSEN MZ-02-003-004-001/88
(ROLUI) 		2202003000NRG23220120230357705 22/01/2023 Senogo Kumar 2202003WL002094 Senogo Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328225 Mr. SENOGO KUMAR . MIZORAM RURAL BANK(607230)
76 LUNGSEN MZ-02-003-004-001/89
(ROLUI) 		2202003000NRG23220120230357706 22/01/2023 Mailoban 2202003WL002094 Mailoban 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328175 Mr. MAILOBAN . MIZORAM RURAL BANK(607230)
77 LUNGSEN MZ-02-003-004-001/9
(ROLUI) 		2202003000NRG23220120230357707 22/01/2023 Jamanikumar 2202003WL002094 Jamanikumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328181 Mr. JAMANI KUMAR . MIZORAM RURAL BANK(607230)
78 LUNGSEN MZ-02-003-004-001/93
(ROLUI) 		2202003000NRG23220120230357708 22/01/2023 Prodip 2202003WL002094 Prodip 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328196 Mr. PORODIP . MIZORAM RURAL BANK(607230)
79 LUNGSEN MZ-02-003-004-001/94
(ROLUI) 		2202003000NRG23220120230357709 22/01/2023 Chukrohalso 2202003WL002094 Chukrohalso 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328227 Mr. CHUGUROHATSO . MIZORAM RURAL BANK(607230)
80 LUNGSEN MZ-02-003-004-001/95
(ROLUI) 		2202003000NRG23220120230357710 22/01/2023 Badiram 2202003WL002094 Badiram 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327937 Mr. BADIRONJON . MIZORAM RURAL BANK(607230)
81 LUNGSEN MZ-02-003-004-001/97
(ROLUI) 		2202003000NRG23220120230357711 22/01/2023 Hriata 2202003WL002094 Hriata 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328213 Mr. HRIATA . MIZORAM RURAL BANK(607230)
82 LUNGSEN MZ-02-003-004-001/98
(ROLUI) 		2202003000NRG23220120230357712 22/01/2023 Monobua 2202003WL002094 Monobua 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328210 Mr. MONUBUA . MIZORAM RURAL BANK(607230)
83 LUNGSEN MZ-02-003-016-001/1
(SAILEN) 		2202003000NRG23220120230357985 22/01/2023 Zolianzawla 2202003WL002097 Zolianzawla 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328549 ZOLIANZAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
84 LUNGSEN MZ-02-003-016-001/10
(SAILEN) 		2202003000NRG23220120230357986 22/01/2023 Thahlaiha 2202003WL002097 Thahlaiha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328519 THAHLAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
85 LUNGSEN MZ-02-003-016-001/11
(SAILEN) 		2202003000NRG23220120230357987 22/01/2023 Omoiti 2202003WL002097 Omoiti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328555 OMAWITI INDIA POST PAYMENTS BANK LIMITED(508528)
86 LUNGSEN MZ-02-003-016-001/12
(SAILEN) 		2202003000NRG23220120230357988 22/01/2023 Disiha 2202003WL002097 Disiha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328520 DESIHA INDIA POST PAYMENTS BANK LIMITED(508528)
87 LUNGSEN MZ-02-003-016-001/14
(SAILEN) 		2202003000NRG23220120230357989 22/01/2023 Lalnunsiama 2202003WL002097 Lalnunsiama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328556 LALNUNSIAMA AIRTEL PAYMENTS BANK LIMITED(990288)
88 LUNGSEN MZ-02-003-016-001/16
(SAILEN) 		2202003000NRG23220120230357990 22/01/2023 Zatawna 2202003WL002097 Zatawna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328517 ZATAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
89 LUNGSEN MZ-02-003-016-001/17
(SAILEN) 		2202003000NRG23220120230357991 22/01/2023 Zuduha 2202003WL002097 Zuduha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328516 ZODUHA INDIA POST PAYMENTS BANK LIMITED(508528)
90 LUNGSEN MZ-02-003-016-001/2
(SAILEN) 		2202003000NRG23220120230357992 22/01/2023 Lalchawli 2202003WL002097 Lalchawli 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328550 LALCHHAWNI AIRTEL PAYMENTS BANK LIMITED(990288)
91 LUNGSEN MZ-02-003-016-001/3
(SAILEN) 		2202003000NRG23220120230357993 22/01/2023 Sangmawia 2202003WL002097 Sangmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328551 SANGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
92 LUNGSEN MZ-02-003-016-001/37
(SAILEN) 		2202003000NRG23220120230357995 22/01/2023 Chamreh 2202003WL002097 Chamreh 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328518 CHAMAREH AIRTEL PAYMENTS BANK LIMITED(990288)
93 LUNGSEN MZ-02-003-016-001/4
(SAILEN) 		2202003000NRG23220120230357997 22/01/2023 Lalrozuala 2202003WL002097 Lalrozuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328553 Mr. LALROZUALA . MIZORAM RURAL BANK(607230)
94 LUNGSEN MZ-02-003-016-001/44
(SAILEN) 		2202003000NRG23220120230358000 22/01/2023 Vanlalhruaia 2202003WL002097 Vanlalhruaia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328318 VANLALHRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
95 LUNGSEN MZ-02-003-016-001/6
(SAILEN) 		2202003000NRG23220120230358004 22/01/2023 Zosangliana 2202003WL002097 Zosangliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328552 B ZOSANGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
96 LUNGSEN MZ-02-003-016-001/7
(SAILEN) 		2202003000NRG23220120230358005 22/01/2023 Oibola 2202003WL002097 Oibola 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328554 Mr. AWINGBOLA . MIZORAM RURAL BANK(607230)
97 LUNGSEN MZ-02-003-016-001/9
(SAILEN) 		2202003000NRG23220120230358007 22/01/2023 Tuidurai 2202003WL002097 Tuidurai 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328521 Mr. TUIDURAI . MIZORAM RURAL BANK(607230)
98 LUNGSEN MZ-02-003-021-001/1
(RUALALUNG) 		2202003000NRG23220120230357899 22/01/2023 C.Lalremliana 2202003WL002096 C.Lalremliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328303 C LALREMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
99 LUNGSEN MZ-02-003-021-001/10
(RUALALUNG) 		2202003000NRG23220120230357900 22/01/2023 Lalramnghaka 2202003WL002096 Lalramnghaka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328287 LALRAMNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
100 LUNGSEN MZ-02-003-021-001/100
(RUALALUNG) 		2202003000NRG23220120230357901 22/01/2023 Lalrinngheti 2202003WL002096 Lalrinngheti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328646 LALRINNGHETI INDIA POST PAYMENTS BANK LIMITED(508528)
101 LUNGSEN MZ-02-003-021-001/101
(RUALALUNG) 		2202003000NRG23220120230357902 22/01/2023 Laltlankima 2202003WL002096 Laltlankima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328546 LALTHANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 LUNGSEN MZ-02-003-021-001/102
(RUALALUNG) 		2202003000NRG23220120230357903 22/01/2023 Lalfakawmi 2202003WL002096 Lalfakawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328437 LALFAKAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
103 LUNGSEN MZ-02-003-021-001/103
(RUALALUNG) 		2202003000NRG23220120230357904 22/01/2023 Nakala 2202003WL002096 Nakala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327948 Mr. NAKALA . MIZORAM RURAL BANK(607230)
104 LUNGSEN MZ-02-003-021-001/104
(RUALALUNG) 		2202003000NRG23220120230357905 22/01/2023 Lalrinawmi 2202003WL002096 Lalrinawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328697 LALRINAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
105 LUNGSEN MZ-02-003-021-001/106
(RUALALUNG) 		2202003000NRG23220120230357907 22/01/2023 S lalemmanuela 2202003WL002096 S lalemmanuela 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328033 SLALIMANUELA INDIA POST PAYMENTS BANK LIMITED(508528)
106 LUNGSEN MZ-02-003-021-001/107
(RUALALUNG) 		2202003000NRG23220120230357908 22/01/2023 S Lalchawimawia 2202003WL002096 S Lalchawimawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328029 SLALCHAWIMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
107 LUNGSEN MZ-02-003-021-001/112
(RUALALUNG) 		2202003000NRG23220120230357909 22/01/2023 Lalsangzuali 2202003WL002096 Lalsangzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328028 LALSANGZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
108 LUNGSEN MZ-02-003-021-001/114
(RUALALUNG) 		2202003000NRG23220120230357910 22/01/2023 C Lalremtluanga 2202003WL002096 C Lalremtluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328080 C LALREMTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
109 LUNGSEN MZ-02-003-021-001/117
(RUALALUNG) 		2202003000NRG23220120230357911 22/01/2023 Lalengliana 2202003WL002096 Lalengliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328145 LALENGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
110 LUNGSEN MZ-02-003-021-001/118
(RUALALUNG) 		2202003000NRG23220120230357912 22/01/2023 Lalnunsiami 2202003WL002096 Lalnunsiami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328153 LALNUNSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
111 LUNGSEN MZ-02-003-021-001/12
(RUALALUNG) 		2202003000NRG23220120230357914 22/01/2023 Saichhungi 2202003WL002096 Saichhungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328342 KAPMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
112 LUNGSEN MZ-02-003-021-001/14
(RUALALUNG) 		2202003000NRG23220120230357915 22/01/2023 Ngurthanpari 2202003WL002096 Ngurthanpari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328341 NGURTHANPARI INDIA POST PAYMENTS BANK LIMITED(508528)
113 LUNGSEN MZ-02-003-021-001/17
(RUALALUNG) 		2202003000NRG23220120230357916 22/01/2023 Lalrovuana 2202003WL002096 Lalrovuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328241 LALROVUANA INDIA POST PAYMENTS BANK LIMITED(508528)
114 LUNGSEN MZ-02-003-021-001/19
(RUALALUNG) 		2202003000NRG23220120230357917 22/01/2023 Lalropuia 2202003WL002096 Lalropuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328344 LALROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
115 LUNGSEN MZ-02-003-021-001/2
(RUALALUNG) 		2202003000NRG23220120230357918 22/01/2023 KV.Luimawia 2202003WL002096 KV.Luimawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328281 KVLUIMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
116 LUNGSEN MZ-02-003-021-001/20
(RUALALUNG) 		2202003000NRG23220120230357919 22/01/2023 Zakata 2202003WL002096 Zakata 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328333 ZAKATA INDIA POST PAYMENTS BANK LIMITED(508528)
117 LUNGSEN MZ-02-003-021-001/23
(RUALALUNG) 		2202003000NRG23220120230357920 22/01/2023 F.Lalrotluanga 2202003WL002096 F.Lalrotluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328338 F LALROTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
118 LUNGSEN MZ-02-003-021-001/24
(RUALALUNG) 		2202003000NRG23220120230357921 22/01/2023 Lalnunhlua 2202003WL002096 Lalnunhlua 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328289 LALNUNHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
119 LUNGSEN MZ-02-003-021-001/25
(RUALALUNG) 		2202003000NRG23220120230357922 22/01/2023 Lalchhandami 2202003WL002096 Lalchhandami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328339 LALCHHANDAMI INDIA POST PAYMENTS BANK LIMITED(508528)
120 LUNGSEN MZ-02-003-021-001/26
(RUALALUNG) 		2202003000NRG23220120230357923 22/01/2023 Lalhmunsiama 2202003WL002096 Lalhmunsiama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328299 LALHMUNSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 LUNGSEN MZ-02-003-021-001/27
(RUALALUNG) 		2202003000NRG23220120230357924 22/01/2023 B.Thanzauva 2202003WL002096 B.Thanzauva 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268328282 MR B THANZAUA STATE BANK OF INDIA(508548)
122 LUNGSEN MZ-02-003-021-001/28
(RUALALUNG) 		2202003000NRG23220120230357925 22/01/2023 Lalramliana 2202003WL002096 Lalramliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328335 T B C LALRAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
123 LUNGSEN MZ-02-003-021-001/29
(RUALALUNG) 		2202003000NRG23220120230357926 22/01/2023 Gulbahadur 2202003WL002096 Gulbahadur 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328334 GUL BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
124 LUNGSEN MZ-02-003-021-001/3
(RUALALUNG) 		2202003000NRG23220120230357927 22/01/2023 Lalnunzira 2202003WL002096 Lalnunzira 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328280 TLALNUNZIRA INDIA POST PAYMENTS BANK LIMITED(508528)
125 LUNGSEN MZ-02-003-021-001/30
(RUALALUNG) 		2202003000NRG23220120230357928 22/01/2023 Robula 2202003WL002096 Robula 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328279 H ROBULA INDIA POST PAYMENTS BANK LIMITED(508528)
126 LUNGSEN MZ-02-003-021-001/31
(RUALALUNG) 		2202003000NRG23220120230357929 22/01/2023 Zadingi 2202003WL002096 Zadingi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328336 LALRAMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
127 LUNGSEN MZ-02-003-021-001/32
(RUALALUNG) 		2202003000NRG23220120230357930 22/01/2023 Lalnunzauva 2202003WL002096 Lalnunzauva 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328284 Mr. LALNUNZAUVA . MIZORAM RURAL BANK(607230)
128 LUNGSEN MZ-02-003-021-001/34
(RUALALUNG) 		2202003000NRG23220120230357932 22/01/2023 Zakhuma 2202003WL002096 Zakhuma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328251 ZAKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 LUNGSEN MZ-02-003-021-001/35
(RUALALUNG) 		2202003000NRG23220120230357933 22/01/2023 Vanlalhluta 2202003WL002096 Vanlalhluta 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328243 VANLALHLUTA INDIA POST PAYMENTS BANK LIMITED(508528)
130 LUNGSEN MZ-02-003-021-001/36
(RUALALUNG) 		2202003000NRG23220120230357934 22/01/2023 VC Rimawia 2202003WL002096 VC Rimawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328237 VL RIMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
131 LUNGSEN MZ-02-003-021-001/38
(RUALALUNG) 		2202003000NRG23220120230357936 22/01/2023 Vanlaltluanga 2202003WL002096 Vanlaltluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328295 VANLALTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
132 LUNGSEN MZ-02-003-021-001/39
(RUALALUNG) 		2202003000NRG23220120230357937 22/01/2023 Rokhumi 2202003WL002096 Rokhumi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328648 ROKHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
133 LUNGSEN MZ-02-003-021-001/41
(RUALALUNG) 		2202003000NRG23220120230357938 22/01/2023 Kapbuanga 2202003WL002096 Kapbuanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328291 Mr. KAPBUANGA & B VANLALVENA MIZORAM RURAL BANK(607230)
134 LUNGSEN MZ-02-003-021-001/43
(RUALALUNG) 		2202003000NRG23220120230357939 22/01/2023 Rotluangi 2202003WL002096 Rotluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328290 ROTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
135 LUNGSEN MZ-02-003-021-001/44
(RUALALUNG) 		2202003000NRG23220120230357940 22/01/2023 Lianrivunga 2202003WL002096 Lianrivunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328345 LIANRIVUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
136 LUNGSEN MZ-02-003-021-001/45
(RUALALUNG) 		2202003000NRG23220120230357941 22/01/2023 Lalrammawia 2202003WL002096 Lalrammawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328325 C LALRAMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
137 LUNGSEN MZ-02-003-021-001/46
(RUALALUNG) 		2202003000NRG23220120230357942 22/01/2023 Ngurlalzama 2202003WL002096 Ngurlalzama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328337 NGURLALZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 LUNGSEN MZ-02-003-021-001/47
(RUALALUNG) 		2202003000NRG23220120230357943 22/01/2023 Vanlalzuata 2202003WL002096 Vanlalzuata 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328285 J VANLALZUATA INDIA POST PAYMENTS BANK LIMITED(508528)
139 LUNGSEN MZ-02-003-021-001/48
(RUALALUNG) 		2202003000NRG23220120230357944 22/01/2023 Marandi 2202003WL002096 Marandi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328297 MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
140 LUNGSEN MZ-02-003-021-001/49
(RUALALUNG) 		2202003000NRG23220120230357945 22/01/2023 Dumu 2202003WL002096 Dumu 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328244 DUMU INDIA POST PAYMENTS BANK LIMITED(508528)
141 LUNGSEN MZ-02-003-021-001/50
(RUALALUNG) 		2202003000NRG23220120230357946 22/01/2023 Bakania 2202003WL002096 Bakania 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328246 BAKANIA INDIA POST PAYMENTS BANK LIMITED(508528)
142 LUNGSEN MZ-02-003-021-001/51
(RUALALUNG) 		2202003000NRG23220120230357947 22/01/2023 Undura 2202003WL002096 Undura 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328302 KITU CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 LUNGSEN MZ-02-003-021-001/52
(RUALALUNG) 		2202003000NRG23220120230357948 22/01/2023 Subolchondro 2202003WL002096 Subolchondro 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328300 SUBOL CHONDRO INDIA POST PAYMENTS BANK LIMITED(508528)
144 LUNGSEN MZ-02-003-021-001/53
(RUALALUNG) 		2202003000NRG23220120230357949 22/01/2023 Bosontokumar 2202003WL002096 Bosontokumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328294 BASONTOKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 LUNGSEN MZ-02-003-021-001/54
(RUALALUNG) 		2202003000NRG23220120230357950 22/01/2023 Lokia 2202003WL002096 Lokia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328340 LOKIA INDIA POST PAYMENTS BANK LIMITED(508528)
146 LUNGSEN MZ-02-003-021-001/55
(RUALALUNG) 		2202003000NRG23220120230357951 22/01/2023 Hamanironjon 2202003WL002096 Hamanironjon 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328305 S ZUTIRMOIA INDIA POST PAYMENTS BANK LIMITED(508528)
147 LUNGSEN MZ-02-003-021-001/58
(RUALALUNG) 		2202003000NRG23220120230357952 22/01/2023 Angra 2202003WL002096 Angra 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328249 ANGRA INDIA POST PAYMENTS BANK LIMITED(508528)
148 LUNGSEN MZ-02-003-021-001/6
(RUALALUNG) 		2202003000NRG23220120230357953 22/01/2023 Lunghnemi 2202003WL002096 Lunghnemi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328288 LUNGHNEMI INDIA POST PAYMENTS BANK LIMITED(508528)
149 LUNGSEN MZ-02-003-021-001/60
(RUALALUNG) 		2202003000NRG23220120230357954 22/01/2023 Anamon 2202003WL002096 Anamon 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328293 ANAMON INDIA POST PAYMENTS BANK LIMITED(508528)
150 LUNGSEN MZ-02-003-021-001/61
(RUALALUNG) 		2202003000NRG23220120230357955 22/01/2023 Sangthuma 2202003WL002096 Sangthuma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328301 SANGTHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 LUNGSEN MZ-02-003-021-001/62
(RUALALUNG) 		2202003000NRG23220120230357956 22/01/2023 Delua 2202003WL002096 Delua 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328247 DELUA INDIA POST PAYMENTS BANK LIMITED(508528)
152 LUNGSEN MZ-02-003-021-001/64
(RUALALUNG) 		2202003000NRG23220120230357957 22/01/2023 Rogoni 2202003WL002096 Rogoni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328296 ROGONI INDIA POST PAYMENTS BANK LIMITED(508528)
153 LUNGSEN MZ-02-003-021-001/66
(RUALALUNG) 		2202003000NRG23220120230357959 22/01/2023 Dingngheta 2202003WL002096 Dingngheta 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328245 DINGNGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
154 LUNGSEN MZ-02-003-021-001/67
(RUALALUNG) 		2202003000NRG23220120230357960 22/01/2023 S Lalrinthanga 2202003WL002096 S Lalrinthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328292 SLALRINTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
155 LUNGSEN MZ-02-003-021-001/68
(RUALALUNG) 		2202003000NRG23220120230357961 22/01/2023 F.Lalrivunga 2202003WL002096 F.Lalrivunga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268328250 MR LALRIVUNGA STATE BANK OF INDIA(508548)
156 LUNGSEN MZ-02-003-021-001/7
(RUALALUNG) 		2202003000NRG23220120230357962 22/01/2023 Lalrintluanga 2202003WL002096 Lalrintluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328298 LALRINTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
157 LUNGSEN MZ-02-003-021-001/70
(RUALALUNG) 		2202003000NRG23220120230357963 22/01/2023 Zothanmawia 2202003WL002096 Zothanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328283 ZOTHANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
158 LUNGSEN MZ-02-003-021-001/71
(RUALALUNG) 		2202003000NRG23220120230357964 22/01/2023 Lalzahawmi 2202003WL002096 Lalzahawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327973 KVANLALZAHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
159 LUNGSEN MZ-02-003-021-001/72
(RUALALUNG) 		2202003000NRG23220120230357965 22/01/2023 Lalrawngbawli 2202003WL002096 Lalrawngbawli 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328238 Mrs. LALRAWNGBAWLI . MIZORAM RURAL BANK(607230)
160 LUNGSEN MZ-02-003-021-001/73
(RUALALUNG) 		2202003000NRG23220120230357966 22/01/2023 Zamveli 2202003WL002096 Zamveli 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328240 FC LALZAMVELI PUNJAB NATIONAL BANK(508568)
161 LUNGSEN MZ-02-003-021-001/78
(RUALALUNG) 		2202003000NRG23220120230357967 22/01/2023 Zirthangmawii 2202003WL002096 Zirthangmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328689 ZIRTHANGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
162 LUNGSEN MZ-02-003-021-001/79
(RUALALUNG) 		2202003000NRG23220120230357968 22/01/2023 Lalthianghlimi 2202003WL002096 Lalthianghlimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328242 CLALTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
163 LUNGSEN MZ-02-003-021-001/8
(RUALALUNG) 		2202003000NRG23220120230357969 22/01/2023 C.Lalduhawma 2202003WL002096 C.Lalduhawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328304 C LALDUHAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
164 LUNGSEN MZ-02-003-021-001/81
(RUALALUNG) 		2202003000NRG23220120230357970 22/01/2023 Vanlalchhungi 2202003WL002096 Vanlalchhungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328239 Mrs. VANLALCHHUNGI . MIZORAM RURAL BANK(607230)
165 LUNGSEN MZ-02-003-021-001/86
(RUALALUNG) 		2202003000NRG23220120230357972 22/01/2023 Vanlalrema 2202003WL002096 Vanlalrema 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328248 RVANLALREMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 LUNGSEN MZ-02-003-021-001/87
(RUALALUNG) 		2202003000NRG23220120230357973 22/01/2023 Lalhmingsangi 2202003WL002096 Lalhmingsangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328343 LALHMINGSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
167 LUNGSEN MZ-02-003-021-001/88
(RUALALUNG) 		2202003000NRG23220120230357974 22/01/2023 Ramthianghlima 2202003WL002096 Ramthianghlima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328268 LALRAMTHIANGHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 LUNGSEN MZ-02-003-021-001/9
(RUALALUNG) 		2202003000NRG23220120230357975 22/01/2023 Rodaia 2202003WL002096 Rodaia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328286 RODAIA INDIA POST PAYMENTS BANK LIMITED(508528)
169 LUNGSEN MZ-02-003-021-001/90
(RUALALUNG) 		2202003000NRG23220120230357976 22/01/2023 Lalbiakzauva 2202003WL002096 Lalbiakzauva 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328432 LALBIAKZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
170 LUNGSEN MZ-02-003-021-001/91
(RUALALUNG) 		2202003000NRG23220120230357977 22/01/2023 Rupisen 2202003WL002096 Rupisen 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328433 RUPISEN INDIA POST PAYMENTS BANK LIMITED(508528)
171 LUNGSEN MZ-02-003-021-001/92
(RUALALUNG) 		2202003000NRG23220120230357978 22/01/2023 Tuturura 2202003WL002096 Tuturura 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328316 TUTURUA INDIA POST PAYMENTS BANK LIMITED(508528)
172 LUNGSEN MZ-02-003-021-001/93
(RUALALUNG) 		2202003000NRG23220120230357979 22/01/2023 Lalthanhluna 2202003WL002096 Lalthanhluna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328209 LALTHANHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
173 LUNGSEN MZ-02-003-021-001/96
(RUALALUNG) 		2202003000NRG23220120230357981 22/01/2023 Rupia 2202003WL002096 Rupia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328320 RUPIA INDIA POST PAYMENTS BANK LIMITED(508528)
174 LUNGSEN MZ-02-003-021-001/97
(RUALALUNG) 		2202003000NRG23220120230357982 22/01/2023 Elua 2202003WL002096 Elua 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327978 Mr. ELUA . MIZORAM RURAL BANK(607230)
175 LUNGSEN MZ-02-003-021-001/98
(RUALALUNG) 		2202003000NRG23220120230357983 22/01/2023 Vanlalhruaia 2202003WL002096 Vanlalhruaia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328319 VANLALHRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
176 LUNGSEN MZ-02-003-023-001/1
(RANGTE) 		2202003000NRG23220120230357439 22/01/2023 Thuammawia 2202003WL002093 Thuammawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328467 Mr. THUAMMAWIA . MIZORAM RURAL BANK(607230)
177 LUNGSEN MZ-02-003-023-001/10
(RANGTE) 		2202003000NRG23220120230357440 22/01/2023 Lalrintluanga 2202003WL002093 Lalrintluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328457 Mr. F LALRINTLUANGA . MIZORAM RURAL BANK(607230)
178 LUNGSEN MZ-02-003-023-001/101
(RANGTE) 		2202003000NRG23220120230357442 22/01/2023 Lalramliana 2202003WL002093 Lalramliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328512 Mr. L RAMLIANA . MIZORAM RURAL BANK(607230)
179 LUNGSEN MZ-02-003-023-001/102
(RANGTE) 		2202003000NRG23220120230357443 22/01/2023 Rinthansanga 2202003WL002093 Rinthansanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328401 Mr. RINTHLANSANGA . MIZORAM RURAL BANK(607230)
180 LUNGSEN MZ-02-003-023-001/105
(RANGTE) 		2202003000NRG23220120230357445 22/01/2023 Zaremthawna 2202003WL002093 Zaremthawna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328460 Mr. ZAREMTHAWNA . MIZORAM RURAL BANK(607230)
181 LUNGSEN MZ-02-003-023-001/108
(RANGTE) 		2202003000NRG23220120230357447 22/01/2023 V.Liankhama 2202003WL002093 V.Liankhama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328398 Mr. V LIANKHAMA . MIZORAM RURAL BANK(607230)
182 LUNGSEN MZ-02-003-023-001/109
(RANGTE) 		2202003000NRG23220120230357448 22/01/2023 K.Siamliana 2202003WL002093 K.Siamliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328454 K SIAMLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
183 LUNGSEN MZ-02-003-023-001/11
(RANGTE) 		2202003000NRG23220120230357449 22/01/2023 Lalsawmkimi 2202003WL002093 Lalsawmkimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328412 Mr. LALSAWMKIMI . MIZORAM RURAL BANK(607230)
184 LUNGSEN MZ-02-003-023-001/110
(RANGTE) 		2202003000NRG23220120230357450 22/01/2023 Lalkohsanga 2202003WL002093 Lalkohsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328392 Mr. LALKOHSANGA . MIZORAM RURAL BANK(607230)
185 LUNGSEN MZ-02-003-023-001/111
(RANGTE) 		2202003000NRG23220120230357451 22/01/2023 Lalruatkima 2202003WL002093 Lalruatkima 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268328404 MR LALRUATKIMA STATE BANK OF INDIA(508548)
186 LUNGSEN MZ-02-003-023-001/112
(RANGTE) 		2202003000NRG23220120230357452 22/01/2023 Lalthangliana 2202003WL002093 Lalthangliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328409 Mr. LALTHANGLIANA . MIZORAM RURAL BANK(607230)
187 LUNGSEN MZ-02-003-023-001/115
(RANGTE) 		2202003000NRG23220120230357453 22/01/2023 Ramdinsaki 2202003WL002093 Ramdinsaki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328450 Mrs. RAMDINTHANGI . MIZORAM RURAL BANK(607230)
188 LUNGSEN MZ-02-003-023-001/116
(RANGTE) 		2202003000NRG23220120230357454 22/01/2023 Lalramkimi 2202003WL002093 Lalramkimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328463 Mrs. RAMKIMI . MIZORAM RURAL BANK(607230)
189 LUNGSEN MZ-02-003-023-001/117
(RANGTE) 		2202003000NRG23220120230357455 22/01/2023 Lalthansanga 2202003WL002093 Lalthansanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328504 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
190 LUNGSEN MZ-02-003-023-001/118
(RANGTE) 		2202003000NRG23220120230357456 22/01/2023 Sailopuia 2202003WL002093 Sailopuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328349 Mr. ROSAILOHA . MIZORAM RURAL BANK(607230)
191 LUNGSEN MZ-02-003-023-001/12
(RANGTE) 		2202003000NRG23220120230357457 22/01/2023 Lalchhuanawma 2202003WL002093 Lalchhuanawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328390 Mr. H.C.LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
192 LUNGSEN MZ-02-003-023-001/120
(RANGTE) 		2202003000NRG23220120230357458 22/01/2023 Vaninmawia 2202003WL002093 Vaninmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328405 Mr. HC VANINMAWIA . MIZORAM RURAL BANK(607230)
193 LUNGSEN MZ-02-003-023-001/122
(RANGTE) 		2202003000NRG23220120230357459 22/01/2023 Lalremruata 2202003WL002093 Lalremruata 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328443 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
194 LUNGSEN MZ-02-003-023-001/127
(RANGTE) 		2202003000NRG23220120230357460 22/01/2023 Lalthlirzuala 2202003WL002093 Lalthlirzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328452 Mr. LALTHLIRZUALA . MIZORAM RURAL BANK(607230)
195 LUNGSEN MZ-02-003-023-001/128
(RANGTE) 		2202003000NRG23220120230357461 22/01/2023 Ngurthanzama 2202003WL002093 Ngurthanzama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328407 Mr. NGURTHANZAMA . MIZORAM RURAL BANK(607230)
196 LUNGSEN MZ-02-003-023-001/129
(RANGTE) 		2202003000NRG23220120230357462 22/01/2023 Hnamthanga 2202003WL002093 Hnamthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328391 Mr. HNAMTHANGA . MIZORAM RURAL BANK(607230)
197 LUNGSEN MZ-02-003-023-001/13
(RANGTE) 		2202003000NRG23220120230357463 22/01/2023 Zomawia 2202003WL002093 Zomawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328357 Mr. ZOMAWIA . MIZORAM RURAL BANK(607230)
198 LUNGSEN MZ-02-003-023-001/131
(RANGTE) 		2202003000NRG23220120230357464 22/01/2023 Remlalsanga 2202003WL002093 Remlalsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328508 Mr. V.REMLALSANGA . MIZORAM RURAL BANK(607230)
199 LUNGSEN MZ-02-003-023-001/133
(RANGTE) 		2202003000NRG23220120230357465 22/01/2023 Rualkhuma 2202003WL002093 Rualkhuma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328393 Mr. RUALKHUMA . MIZORAM RURAL BANK(607230)
200 LUNGSEN MZ-02-003-023-001/135
(RANGTE) 		2202003000NRG23220120230357466 22/01/2023 Laldinsanga 2202003WL002093 Laldinsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328478 Mr. LALDINSANGA . MIZORAM RURAL BANK(607230)
201 LUNGSEN MZ-02-003-023-001/136
(RANGTE) 		2202003000NRG23220120230357467 22/01/2023 Rolawmsanga 2202003WL002093 Rolawmsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327940 Mr. ROLAWMSANGA . MIZORAM RURAL BANK(607230)
202 LUNGSEN MZ-02-003-023-001/137
(RANGTE) 		2202003000NRG23220120230357468 22/01/2023 Romalsawma 2202003WL002093 Romalsawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328477 Mr. ROMALSAWMA . MIZORAM RURAL BANK(607230)
203 LUNGSEN MZ-02-003-023-001/138
(RANGTE) 		2202003000NRG23220120230357469 22/01/2023 Zothanpuii 2202003WL002093 Zothanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328480 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
204 LUNGSEN MZ-02-003-023-001/139
(RANGTE) 		2202003000NRG23220120230357470 22/01/2023 lalnunmawii 2202003WL002093 lalnunmawii 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268328174 MRS LALNUNMAWII STATE BANK OF INDIA(508548)
205 LUNGSEN MZ-02-003-023-001/14
(RANGTE) 		2202003000NRG23220120230357471 22/01/2023 Ramliantlirha 2202003WL002093 Ramliantlirha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328413 Mr. V RAMLIANA . MIZORAM RURAL BANK(607230)
206 LUNGSEN MZ-02-003-023-001/140
(RANGTE) 		2202003000NRG23220120230357472 22/01/2023 Zirsangi 2202003WL002093 Zirsangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327941 Mrs. ZIRSANGI . MIZORAM RURAL BANK(607230)
207 LUNGSEN MZ-02-003-023-001/141
(RANGTE) 		2202003000NRG23220120230357473 22/01/2023 Lalnunsiami 2202003WL002093 Lalnunsiami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328479 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
208 LUNGSEN MZ-02-003-023-001/144
(RANGTE) 		2202003000NRG23220120230357474 22/01/2023 Lalmuankimi 2202003WL002093 Lalmuankimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328351 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
209 LUNGSEN MZ-02-003-023-001/145
(RANGTE) 		2202003000NRG23220120230357475 22/01/2023 Lalhmingthanga 2202003WL002093 Lalhmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328350 LALRAMCHAKI . MIZORAM RURAL BANK(607230)
210 LUNGSEN MZ-02-003-023-001/148
(RANGTE) 		2202003000NRG23220120230357476 22/01/2023 Ramthansanga 2202003WL002093 Ramthansanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328465 Mr. RAMTHANSANGA . MIZORAM RURAL BANK(607230)
211 LUNGSEN MZ-02-003-023-001/149
(RANGTE) 		2202003000NRG23220120230357477 22/01/2023 Vanlalmalsawma 2202003WL002093 Vanlalmalsawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328456 Mr. V LALMALSAWMA . MIZORAM RURAL BANK(607230)
212 LUNGSEN MZ-02-003-023-001/15
(RANGTE) 		2202003000NRG23220120230357478 22/01/2023 Lallawma 2202003WL002093 Lallawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328499 Mr. V LALLAWMA OPT BY ZOENGMAWII . MIZORAM RURAL BANK(607230)
213 LUNGSEN MZ-02-003-023-001/150
(RANGTE) 		2202003000NRG23220120230357479 22/01/2023 Vanlalpeka 2202003WL002093 Vanlalpeka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328352 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
214 LUNGSEN MZ-02-003-023-001/155
(RANGTE) 		2202003000NRG23220120230357480 22/01/2023 Zonunsanga 2202003WL002093 Zonunsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328458 Mr. V ZONUNSANGA . MIZORAM RURAL BANK(607230)
215 LUNGSEN MZ-02-003-023-001/156
(RANGTE) 		2202003000NRG23220120230357481 22/01/2023 Vanlalrini 2202003WL002093 Vanlalrini 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328514 Mrs. VANLALRINI . MIZORAM RURAL BANK(607230)
216 LUNGSEN MZ-02-003-023-001/157
(RANGTE) 		2202003000NRG23220120230357482 22/01/2023 Ramnghaka 2202003WL002093 Ramnghaka 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268328445 MR RAMNGHAKA STATE BANK OF INDIA(508548)
217 LUNGSEN MZ-02-003-023-001/158
(RANGTE) 		2202003000NRG23220120230357483 22/01/2023 Lalhriatpuia 2202003WL002093 Lalhriatpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327970 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
218 LUNGSEN MZ-02-003-023-001/159
(RANGTE) 		2202003000NRG23220120230357484 22/01/2023 Lory Laldinsangi 2202003WL002093 Lory Laldinsangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328493 Mrs. LORY LALDINSANGI . MIZORAM RURAL BANK(607230)
219 LUNGSEN MZ-02-003-023-001/16
(RANGTE) 		2202003000NRG23220120230357485 22/01/2023 Lalsemi 2202003WL002093 Lalsemi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328397 Mrs. LALLIANSEMI OPP BY LAREMRUATI . MIZORAM RURAL BANK(607230)
220 LUNGSEN MZ-02-003-023-001/161
(RANGTE) 		2202003000NRG23220120230357487 22/01/2023 Vannunmawia 2202003WL002093 Vannunmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327976 Mr. VANNUNMAWIA . MIZORAM RURAL BANK(607230)
221 LUNGSEN MZ-02-003-023-001/162
(RANGTE) 		2202003000NRG23220120230357488 22/01/2023 Lallianzuala 2202003WL002093 Lallianzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328476 Mr. LALLIANZUALA . MIZORAM RURAL BANK(607230)
222 LUNGSEN MZ-02-003-023-001/163
(RANGTE) 		2202003000NRG23220120230357489 22/01/2023 Lalhualhima 2202003WL002093 Lalhualhima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327977 Mr. LALHUALHIMA . MIZORAM RURAL BANK(607230)
223 LUNGSEN MZ-02-003-023-001/165
(RANGTE) 		2202003000NRG23220120230357491 22/01/2023 Ramengliana 2202003WL002093 Ramengliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328541 Mr. RAMENGLIANA . MIZORAM RURAL BANK(607230)
224 LUNGSEN MZ-02-003-023-001/167
(RANGTE) 		2202003000NRG23220120230357492 22/01/2023 Pianglianthanga 2202003WL002093 Pianglianthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328579 Mr. PIANGLIANTHANGA . MIZORAM RURAL BANK(607230)
225 LUNGSEN MZ-02-003-023-001/170
(RANGTE) 		2202003000NRG23220120230357494 22/01/2023 Lianzami 2202003WL002093 Lianzami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328537 Mrs. LIANZAMI . MIZORAM RURAL BANK(607230)
226 LUNGSEN MZ-02-003-023-001/171
(RANGTE) 		2202003000NRG23220120230357495 22/01/2023 Vannunthari 2202003WL002093 Vannunthari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328494 Mrs. VANNUNTHARI . MIZORAM RURAL BANK(607230)
227 LUNGSEN MZ-02-003-023-001/172
(RANGTE) 		2202003000NRG23220120230357496 22/01/2023 Lalhlimsanga 2202003WL002093 Lalhlimsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328598 Mr. LALHLIMSANGA . MIZORAM RURAL BANK(607230)
228 LUNGSEN MZ-02-003-023-001/174
(RANGTE) 		2202003000NRG23220120230357498 22/01/2023 Lalhlimzuali 2202003WL002093 Lalhlimzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328696 Mrs. VANLALHLIMZUALI . MIZORAM RURAL BANK(607230)
229 LUNGSEN MZ-02-003-023-001/175
(RANGTE) 		2202003000NRG23220120230357499 22/01/2023 Lalrinfela 2202003WL002093 Lalrinfela 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328655 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
230 LUNGSEN MZ-02-003-023-001/176
(RANGTE) 		2202003000NRG23220120230357500 22/01/2023 Ramdinsanga 2202003WL002093 Ramdinsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327946 Mrs. RAMDINSANGA . MIZORAM RURAL BANK(607230)
231 LUNGSEN MZ-02-003-023-001/177
(RANGTE) 		2202003000NRG23220120230357501 22/01/2023 Hmangaihrammawii 2202003WL002093 Hmangaihrammawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328010 Mrs. HMANGAIHRAMMAWII . MIZORAM RURAL BANK(607230)
232 LUNGSEN MZ-02-003-023-001/178
(RANGTE) 		2202003000NRG23220120230357502 22/01/2023 V.Jonathana 2202003WL002093 V.Jonathana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328011 Mr. V JONATHANA . MIZORAM RURAL BANK(607230)
233 LUNGSEN MZ-02-003-023-001/179
(RANGTE) 		2202003000NRG23220120230357503 22/01/2023 Khupkimi 2202003WL002093 Khupkimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328013 Mrs. KHUPKIMI . MIZORAM RURAL BANK(607230)
234 LUNGSEN MZ-02-003-023-001/18
(RANGTE) 		2202003000NRG23220120230357504 22/01/2023 Tlangkhama 2202003WL002093 Tlangkhama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328451 Mr. TLANGKHAMA . MIZORAM RURAL BANK(607230)
235 LUNGSEN MZ-02-003-023-001/181
(RANGTE) 		2202003000NRG23220120230357506 22/01/2023 Lawmngeni 2202003WL002093 Lawmngeni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328652 Mrs. LAWMNGENI . MIZORAM RURAL BANK(607230)
236 LUNGSEN MZ-02-003-023-001/183
(RANGTE) 		2202003000NRG23220120230357508 22/01/2023 Lalremsiama 2202003WL002093 Lalremsiama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328650 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
237 LUNGSEN MZ-02-003-023-001/188
(RANGTE) 		2202003000NRG23220120230357512 22/01/2023 Lalramsanga Jongte 2202003WL002093 Lalramsanga Jongte 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328117 Mr. J LALRAMSANGA . MIZORAM RURAL BANK(607230)
238 LUNGSEN MZ-02-003-023-001/189
(RANGTE) 		2202003000NRG23220120230357513 22/01/2023 Hmingliani 2202003WL002093 Hmingliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328656 Mrs. HMINGLIANI . MIZORAM RURAL BANK(607230)
239 LUNGSEN MZ-02-003-023-001/19
(RANGTE) 		2202003000NRG23220120230357514 22/01/2023 Thanzuala 2202003WL002093 Thanzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328500 Mr. THANZUALA . MIZORAM RURAL BANK(607230)
240 LUNGSEN MZ-02-003-023-001/190
(RANGTE) 		2202003000NRG23220120230357515 22/01/2023 Lalhlimpuii 2202003WL002093 Lalhlimpuii 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268328684 MRS LALHLIMPUII STATE BANK OF INDIA(508548)
241 LUNGSEN MZ-02-003-023-001/191
(RANGTE) 		2202003000NRG23220120230357516 22/01/2023 Lalchungnunga 2202003WL002093 Lalchungnunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328534 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
242 LUNGSEN MZ-02-003-023-001/192
(RANGTE) 		2202003000NRG23220120230357517 22/01/2023 David Rualhmingthanga 2202003WL002093 David Rualhmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328654 Mr. RUALHMINGTHANGA . MIZORAM RURAL BANK(607230)
243 LUNGSEN MZ-02-003-023-001/193
(RANGTE) 		2202003000NRG23220120230357518 22/01/2023 Lalrammawia 2202003WL002093 Lalrammawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328012 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
244 LUNGSEN MZ-02-003-023-001/194
(RANGTE) 		2202003000NRG23220120230357519 22/01/2023 Ramthangi 2202003WL002093 Ramthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328653 Mrs. RAMTHANGI . MIZORAM RURAL BANK(607230)
245 LUNGSEN MZ-02-003-023-001/195
(RANGTE) 		2202003000NRG23220120230357520 22/01/2023 Gospelthanga 2202003WL002093 Gospelthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327944 Mr. GOSPELTHANGA . MIZORAM RURAL BANK(607230)
246 LUNGSEN MZ-02-003-023-001/196
(RANGTE) 		2202003000NRG23220120230357521 22/01/2023 Lalengmawii 2202003WL002093 Lalengmawii 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268328694 MRS LALENGMAWII STATE BANK OF INDIA(508548)
247 LUNGSEN MZ-02-003-023-001/198
(RANGTE) 		2202003000NRG23220120230357522 22/01/2023 Lalpari 2202003WL002093 Lalpari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327947 Mrs. LALPARI . MIZORAM RURAL BANK(607230)
248 LUNGSEN MZ-02-003-023-001/199
(RANGTE) 		2202003000NRG23220120230357523 22/01/2023 Lalbiakchhunga 2202003WL002093 Lalbiakchhunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328651 Mr. LALBIAKCHHUNGA . MIZORAM RURAL BANK(607230)
249 LUNGSEN MZ-02-003-023-001/201
(RANGTE) 		2202003000NRG23220120230357526 22/01/2023 Lalhualthanga 2202003WL002093 Lalhualthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328536 LALHUALTHANGA and JAMES VANLALTLANA . MIZORAM RURAL BANK(607230)
250 LUNGSEN MZ-02-003-023-001/202
(RANGTE) 		2202003000NRG23220120230357527 22/01/2023 VanLalrawna 2202003WL002093 VanLalrawna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328687 Mr. LALRAWNA . MIZORAM RURAL BANK(607230)
251 LUNGSEN MZ-02-003-023-001/206
(RANGTE) 		2202003000NRG23220120230357530 22/01/2023 Vanlalnuna 2202003WL002093 Vanlalnuna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327998 Mr. VANLALNUNA . MIZORAM RURAL BANK(607230)
252 LUNGSEN MZ-02-003-023-001/209
(RANGTE) 		2202003000NRG23220120230357531 22/01/2023 Lalpianmawia 2202003WL002093 Lalpianmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328076 Mr. LALPIANMAWIA . MIZORAM RURAL BANK(607230)
253 LUNGSEN MZ-02-003-023-001/21
(RANGTE) 		2202003000NRG23220120230357532 22/01/2023 Thatliana 2202003WL002093 Thatliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328511 Mr. THATLIANA . MIZORAM RURAL BANK(607230)
254 LUNGSEN MZ-02-003-023-001/212
(RANGTE) 		2202003000NRG23220120230357534 22/01/2023 Ellen Lalthantluangi 2202003WL002093 Ellen Lalthantluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328096 Mrs. ELEN LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
255 LUNGSEN MZ-02-003-023-001/214
(RANGTE) 		2202003000NRG23220120230357536 22/01/2023 Lalzawmkimi 2202003WL002093 Lalzawmkimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328710 Mrs. LALZAWMKIMI . MIZORAM RURAL BANK(607230)
256 LUNGSEN MZ-02-003-023-001/215
(RANGTE) 		2202003000NRG23220120230357537 22/01/2023 Vanlalrimawii 2202003WL002093 Vanlalrimawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328091 Mrs. VANLALRIMAWII . MIZORAM RURAL BANK(607230)
257 LUNGSEN MZ-02-003-023-001/219
(RANGTE) 		2202003000NRG23220120230357541 22/01/2023 Lalramtiama 2202003WL002093 Lalramtiama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328547 Mr. LALRAMTIAMA . MIZORAM RURAL BANK(607230)
258 LUNGSEN MZ-02-003-023-001/22
(RANGTE) 		2202003000NRG23220120230357542 22/01/2023 Rinmawithanga 2202003WL002093 Rinmawithanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328402 Mr. V RINMAWIA . MIZORAM RURAL BANK(607230)
259 LUNGSEN MZ-02-003-023-001/220
(RANGTE) 		2202003000NRG23220120230357543 22/01/2023 Lalngilneia 2202003WL002093 Lalngilneia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328108 Mr. LALNGILNEIA . MIZORAM RURAL BANK(607230)
260 LUNGSEN MZ-02-003-023-001/222
(RANGTE) 		2202003000NRG23220120230357545 22/01/2023 Thanmawii 2202003WL002093 Thanmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328020 Mrs. THANMAWII . MIZORAM RURAL BANK(607230)
261 LUNGSEN MZ-02-003-023-001/223
(RANGTE) 		2202003000NRG23220120230357546 22/01/2023 V Kaphmingthanga 2202003WL002093 V Kaphmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328586 Mr. KAPHMINGTHANGA . MIZORAM RURAL BANK(607230)
262 LUNGSEN MZ-02-003-023-001/225
(RANGTE) 		2202003000NRG23220120230357548 22/01/2023 Janet Hmingthansangi 2202003WL002093 Janet Hmingthansangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328052 Mrs. JANET HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
263 LUNGSEN MZ-02-003-023-001/226
(RANGTE) 		2202003000NRG23220120230357549 22/01/2023 Lalbiakthanga 2202003WL002093 Lalbiakthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328104 Mr. LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
264 LUNGSEN MZ-02-003-023-001/227
(RANGTE) 		2202003000NRG23220120230357550 22/01/2023 Lalzawmsanga 2202003WL002093 Lalzawmsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328106 Mr. LALZAWMSANGA . MIZORAM RURAL BANK(607230)
265 LUNGSEN MZ-02-003-023-001/229
(RANGTE) 		2202003000NRG23220120230357552 22/01/2023 Biaknemkimi 2202003WL002093 Biaknemkimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327945 BIAKNEMKIMI CANARA BANK(508532)
266 LUNGSEN MZ-02-003-023-001/23
(RANGTE) 		2202003000NRG23220120230357553 22/01/2023 Neihkhuma 2202003WL002093 Neihkhuma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328507 Mr. HC NEIHKHUMA . MIZORAM RURAL BANK(607230)
267 LUNGSEN MZ-02-003-023-001/230
(RANGTE) 		2202003000NRG23220120230357554 22/01/2023 Vanneihtluanga 2202003WL002093 Vanneihtluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328161 Mr. VANNEIHTLUANGA . MIZORAM RURAL BANK(607230)
268 LUNGSEN MZ-02-003-023-001/231
(RANGTE) 		2202003000NRG23220120230357555 22/01/2023 Hc Lalfakmawia 2202003WL002093 Hc Lalfakmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328166 Mr. HC LALFAKMAWIA . MIZORAM RURAL BANK(607230)
269 LUNGSEN MZ-02-003-023-001/232
(RANGTE) 		2202003000NRG23220120230357556 22/01/2023 Lalruatzeli 2202003WL002093 Lalruatzeli 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328116 Mrs. LALRUATZELI . MIZORAM RURAL BANK(607230)
270 LUNGSEN MZ-02-003-023-001/24
(RANGTE) 		2202003000NRG23220120230357557 22/01/2023 Rothangkhuma 2202003WL002093 Rothangkhuma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328359 Mr. ROTHANGKHUMA . MIZORAM RURAL BANK(607230)
271 LUNGSEN MZ-02-003-023-001/26
(RANGTE) 		2202003000NRG23220120230357558 22/01/2023 Zotluanga 2202003WL002093 Zotluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328442 Mr. ZOTLUANGA . MIZORAM RURAL BANK(607230)
272 LUNGSEN MZ-02-003-023-001/27
(RANGTE) 		2202003000NRG23220120230357559 22/01/2023 Laltanpuii 2202003WL002093 Laltanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328502 Mr. LALTANPUII . MIZORAM RURAL BANK(607230)
273 LUNGSEN MZ-02-003-023-001/28
(RANGTE) 		2202003000NRG23220120230357560 22/01/2023 Laldengthanga 2202003WL002093 Laldengthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328353 Mr. LALDENGTHANGA . MIZORAM RURAL BANK(607230)
274 LUNGSEN MZ-02-003-023-001/29
(RANGTE) 		2202003000NRG23220120230357561 22/01/2023 Lalhritpuia 2202003WL002093 Lalhritpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328459 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
275 LUNGSEN MZ-02-003-023-001/3
(RANGTE) 		2202003000NRG23220120230357562 22/01/2023 Khawmliana 2202003WL002093 Khawmliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328513 Mr. LZ KHAWMLIANA . MIZORAM RURAL BANK(607230)
276 LUNGSEN MZ-02-003-023-001/30
(RANGTE) 		2202003000NRG23220120230357563 22/01/2023 Zirduhngeni 2202003WL002093 Zirduhngeni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328462 Mrs. ZIRDUHNGENI . MIZORAM RURAL BANK(607230)
277 LUNGSEN MZ-02-003-023-001/31
(RANGTE) 		2202003000NRG23220120230357564 22/01/2023 Lalnunnema 2202003WL002093 Lalnunnema 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328466 Mr. LALNUNNEMA . MIZORAM RURAL BANK(607230)
278 LUNGSEN MZ-02-003-023-001/33
(RANGTE) 		2202003000NRG23220120230357565 22/01/2023 Vanlalpari 2202003WL002093 Vanlalpari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328501 Mrs. V.Vanlalpari . MIZORAM RURAL BANK(607230)
279 LUNGSEN MZ-02-003-023-001/34
(RANGTE) 		2202003000NRG23220120230357566 22/01/2023 Lalduhthlana 2202003WL002093 Lalduhthlana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328448 Mr. LALDUHTHLANA . MIZORAM RURAL BANK(607230)
280 LUNGSEN MZ-02-003-023-001/35
(RANGTE) 		2202003000NRG23220120230357567 22/01/2023 Thanghmingliana 2202003WL002093 Thanghmingliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328358 Mr. THANGHMINGLIANA . MIZORAM RURAL BANK(607230)
281 LUNGSEN MZ-02-003-023-001/36
(RANGTE) 		2202003000NRG23220120230357568 22/01/2023 Rothansanga 2202003WL002093 Rothansanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328408 Mr. ROTHANSANGA . MIZORAM RURAL BANK(607230)
282 LUNGSEN MZ-02-003-023-001/37
(RANGTE) 		2202003000NRG23220120230357569 22/01/2023 Semnghaki 2202003WL002093 Semnghaki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328461 Mr. SEMNGHAKI . MIZORAM RURAL BANK(607230)
283 LUNGSEN MZ-02-003-023-001/39
(RANGTE) 		2202003000NRG23220120230357570 22/01/2023 Lalramzauha 2202003WL002093 Lalramzauha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328505 Mr. RAMZAUHA . MIZORAM RURAL BANK(607230)
284 LUNGSEN MZ-02-003-023-001/40
(RANGTE) 		2202003000NRG23220120230357572 22/01/2023 Muankima 2202003WL002093 Muankima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328356 Mr. MUANKIMA . MIZORAM RURAL BANK(607230)
285 LUNGSEN MZ-02-003-023-001/41
(RANGTE) 		2202003000NRG23220120230357573 22/01/2023 V.Biaksanga 2202003WL002093 V.Biaksanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328118 Mr. V.BIAKSANGA . MIZORAM RURAL BANK(607230)
286 LUNGSEN MZ-02-003-023-001/43
(RANGTE) 		2202003000NRG23220120230357575 22/01/2023 Vanhnuaia 2202003WL002093 Vanhnuaia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328444 Mr. VANHNUAIA opt LALTHLIRZUALA . MIZORAM RURAL BANK(607230)
287 LUNGSEN MZ-02-003-023-001/47
(RANGTE) 		2202003000NRG23220120230357576 22/01/2023 Pianglawmsanga 2202003WL002093 Pianglawmsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328447 Mr. HC PIANGLAWMSANGA . MIZORAM RURAL BANK(607230)
288 LUNGSEN MZ-02-003-023-001/48
(RANGTE) 		2202003000NRG23220120230357577 22/01/2023 Lalbiakrema 2202003WL002093 Lalbiakrema 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328449 Mr. BIAKREMA . MIZORAM RURAL BANK(607230)
289 LUNGSEN MZ-02-003-023-001/49
(RANGTE) 		2202003000NRG23220120230357578 22/01/2023 Lalzirliana 2202003WL002093 Lalzirliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328394 Mr. LALZIRLIANA . MIZORAM RURAL BANK(607230)
290 LUNGSEN MZ-02-003-023-001/5
(RANGTE) 		2202003000NRG23220120230357579 22/01/2023 Lianthangpuia 2202003WL002093 Lianthangpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328400 Mr. LIANTHANPUIA . MIZORAM RURAL BANK(607230)
291 LUNGSEN MZ-02-003-023-001/50
(RANGTE) 		2202003000NRG23220120230357580 22/01/2023 Killeisanga 2202003WL002093 Killeisanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328506 Mr. KILLEISANGA . MIZORAM RURAL BANK(607230)
292 LUNGSEN MZ-02-003-023-001/57
(RANGTE) 		2202003000NRG23220120230357581 22/01/2023 Zonunmawii 2202003WL002093 Zonunmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328348 Mr. ZONUNI . MIZORAM RURAL BANK(607230)
293 LUNGSEN MZ-02-003-023-001/6
(RANGTE) 		2202003000NRG23220120230357583 22/01/2023 Vanlalsanga 2202003WL002093 Vanlalsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328455 Mr. PL VANLALSANGA . MIZORAM RURAL BANK(607230)
294 LUNGSEN MZ-02-003-023-001/61
(RANGTE) 		2202003000NRG23220120230357584 22/01/2023 Roala 2202003WL002093 Roala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328495 Mr. ROALA . MIZORAM RURAL BANK(607230)
295 LUNGSEN MZ-02-003-023-001/63
(RANGTE) 		2202003000NRG23220120230357586 22/01/2023 Lianthanmawii 2202003WL002093 Lianthanmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328403 Mrs. LIANTHANMAWII . MIZORAM RURAL BANK(607230)
296 LUNGSEN MZ-02-003-023-001/65
(RANGTE) 		2202003000NRG23220120230357588 22/01/2023 Rochungnunga 2202003WL002093 Rochungnunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328510 Mr. ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
297 LUNGSEN MZ-02-003-023-001/66
(RANGTE) 		2202003000NRG23220120230357589 22/01/2023 Zunsanga 2202003WL002093 Zunsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328396 Mr. HC ZUNSANGA . MIZORAM RURAL BANK(607230)
298 LUNGSEN MZ-02-003-023-001/67
(RANGTE) 		2202003000NRG23220120230357590 22/01/2023 Pawlsanga 2202003WL002093 Pawlsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328410 Mr. V PAWLSANGA . MIZORAM RURAL BANK(607230)
299 LUNGSEN MZ-02-003-023-001/69
(RANGTE) 		2202003000NRG23220120230357591 22/01/2023 Rotuahkhawla 2202003WL002093 Rotuahkhawla 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328399 V ROTUAHKHAWLA . MIZORAM RURAL BANK(607230)
300 LUNGSEN MZ-02-003-023-001/7
(RANGTE) 		2202003000NRG23220120230357592 22/01/2023 Rolawmzuala 2202003WL002093 Rolawmzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328388 Mr. ROLAWMZUALA . MIZORAM RURAL BANK(607230)
301 LUNGSEN MZ-02-003-023-001/70
(RANGTE) 		2202003000NRG23220120230357593 22/01/2023 Piangsungi 2202003WL002093 Piangsungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328515 Mrs. PIANGSUNGI . MIZORAM RURAL BANK(607230)
302 LUNGSEN MZ-02-003-023-001/71
(RANGTE) 		2202003000NRG23220120230357594 22/01/2023 K.Laldingliana 2202003WL002093 K.Laldingliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328389 Mr. K LALDINGLIANA . MIZORAM RURAL BANK(607230)
303 LUNGSEN MZ-02-003-023-001/72
(RANGTE) 		2202003000NRG23220120230357595 22/01/2023 Vanlalthanga 2202003WL002093 Vanlalthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328395 Mr. VANLALTHANGA . MIZORAM RURAL BANK(607230)
304 LUNGSEN MZ-02-003-023-001/73
(RANGTE) 		2202003000NRG23220120230357596 22/01/2023 Roliani 2202003WL002093 Roliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328411 Mrs. ROLIANI . MIZORAM RURAL BANK(607230)
305 LUNGSEN MZ-02-003-023-001/74
(RANGTE) 		2202003000NRG23220120230357597 22/01/2023 V.Hmingsanga 2202003WL002093 V.Hmingsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328355 V HMINGSANGA CANARA BANK(508532)
306 LUNGSEN MZ-02-003-023-001/75
(RANGTE) 		2202003000NRG23220120230357598 22/01/2023 Hruaikhawmi 2202003WL002093 Hruaikhawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328509 Mr. HRUAIKHAWMI . MIZORAM RURAL BANK(607230)
307 LUNGSEN MZ-02-003-023-001/78
(RANGTE) 		2202003000NRG23220120230357599 22/01/2023 Parmawii 2202003WL002093 Parmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328503 Mrs. PARMAWII . MIZORAM RURAL BANK(607230)
308 LUNGSEN MZ-02-003-023-001/79
(RANGTE) 		2202003000NRG23220120230357600 22/01/2023 Lalhimthanga 2202003WL002093 Lalhimthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328446 Mr. LALHIMTHANGA . MIZORAM RURAL BANK(607230)
309 LUNGSEN MZ-02-003-023-001/80
(RANGTE) 		2202003000NRG23220120230357601 22/01/2023 Zobiaksanga 2202003WL002093 Zobiaksanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328406 Mr. ZOBIAKSANGA . MIZORAM RURAL BANK(607230)
310 LUNGSEN MZ-02-003-023-001/81
(RANGTE) 		2202003000NRG23220120230357602 22/01/2023 Rothangliana 2202003WL002093 Rothangliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328473 Mr. ROTHANGLIANA . MIZORAM RURAL BANK(607230)
311 LUNGSEN MZ-02-003-023-001/82
(RANGTE) 		2202003000NRG23220120230357603 22/01/2023 Lalengthuami 2202003WL002093 Lalengthuami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328441 Mr. LALENGTHUAMI . MIZORAM RURAL BANK(607230)
312 LUNGSEN MZ-02-003-023-001/83
(RANGTE) 		2202003000NRG23220120230357604 22/01/2023 Zarzoliani 2202003WL002093 Zarzoliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327975 Mrs. ZARZOLIANI . MIZORAM RURAL BANK(607230)
313 LUNGSEN MZ-02-003-023-001/84
(RANGTE) 		2202003000NRG23220120230357605 22/01/2023 Zoramfela 2202003WL002093 Zoramfela 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328497 Mr. ZORAMFELA . MIZORAM RURAL BANK(607230)
314 LUNGSEN MZ-02-003-023-001/87
(RANGTE) 		2202003000NRG23220120230357606 22/01/2023 Lalmawia 2202003WL002093 Lalmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328496 Mr. LALMAWIA . MIZORAM RURAL BANK(607230)
315 LUNGSEN MZ-02-003-023-001/88
(RANGTE) 		2202003000NRG23220120230357607 22/01/2023 Liankila 2202003WL002093 Liankila 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328387 Mr. HC LIANKILA . MIZORAM RURAL BANK(607230)
316 LUNGSEN MZ-02-003-023-001/9
(RANGTE) 		2202003000NRG23220120230357609 22/01/2023 Lalrammuana 2202003WL002093 Lalrammuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328464 Mr. A LALRAMMUANA . MIZORAM RURAL BANK(607230)
317 LUNGSEN MZ-02-003-023-001/90
(RANGTE) 		2202003000NRG23220120230357610 22/01/2023 C.Lalhmachhuana 2202003WL002093 C.Lalhmachhuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328453 Mr. C LALHMACHHUANA . MIZORAM RURAL BANK(607230)
318 LUNGSEN MZ-02-003-023-001/95
(RANGTE) 		2202003000NRG23220120230357612 22/01/2023 Sungsama 2202003WL002093 Sungsama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328354 Mr. T SUNGSAMA . MIZORAM RURAL BANK(607230)
319 LUNGSEN MZ-02-003-023-001/96
(RANGTE) 		2202003000NRG23220120230357613 22/01/2023 V.Rinsanga 2202003WL002093 V.Rinsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328498 Mr. V.RINSANGA . MIZORAM RURAL BANK(607230)
320 LUNGSEN MZ-02-003-029-001/108
(PUTLUNGASIH) 		2202003000NRG23220120230357071 22/01/2023 Joinpoti 2202003WL002092 Joinpoti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327919 Mrs. JOIMPOTI . MIZORAM RURAL BANK(607230)
321 LUNGSEN MZ-02-003-029-001/110
(PUTLUNGASIH) 		2202003000NRG23220120230357073 22/01/2023 Lalchhuana 2202003WL002092 Lalchhuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327920 LALCHHUANA AIRTEL PAYMENTS BANK LIMITED(990288)
322 LUNGSEN MZ-02-003-029-001/113
(PUTLUNGASIH) 		2202003000NRG23220120230357074 22/01/2023 Lalengmawia 2202003WL002092 Lalengmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327921 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
323 LUNGSEN MZ-02-003-029-001/116
(PUTLUNGASIH) 		2202003000NRG23220120230357075 22/01/2023 Laldanga 2202003WL002092 Laldanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327922 Mr. LALDANGA . MIZORAM RURAL BANK(607230)
324 LUNGSEN MZ-02-003-029-001/122
(PUTLUNGASIH) 		2202003000NRG23220120230357080 22/01/2023 T.Lalfakzuala 2202003WL002092 T.Lalfakzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327923 Mr. T LALFAKZUALA . MIZORAM RURAL BANK(607230)
325 LUNGSEN MZ-02-003-029-001/126
(PUTLUNGASIH) 		2202003000NRG23220120230357083 22/01/2023 Khusirai 2202003WL002092 Khusirai 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327924 Mr. KHUSAI . MIZORAM RURAL BANK(607230)
326 LUNGSEN MZ-02-003-029-001/137
(PUTLUNGASIH) 		2202003000NRG23220120230357090 22/01/2023 Lalpeka 2202003WL002092 Lalpeka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327925 Mr. LALPEKA . MIZORAM RURAL BANK(607230)
327 LUNGSEN MZ-02-003-029-001/142
(PUTLUNGASIH) 		2202003000NRG23220120230357094 22/01/2023 Sanglianthanga 2202003WL002092 Sanglianthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327926 Mr. SANGLIANTHANGA . MIZORAM RURAL BANK(607230)
328 LUNGSEN MZ-02-003-029-001/163
(PUTLUNGASIH) 		2202003000NRG23220120230357104 22/01/2023 Hamphaiti 2202003WL002092 Hamphaiti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327927 Mrs. HAMPHAITI . MIZORAM RURAL BANK(607230)
329 LUNGSEN MZ-02-003-029-001/164
(PUTLUNGASIH) 		2202003000NRG23220120230357105 22/01/2023 Lalawmpuii 2202003WL002092 Lalawmpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327928 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
330 LUNGSEN MZ-02-003-029-001/173
(PUTLUNGASIH) 		2202003000NRG23220120230357111 22/01/2023 A.Laldosanga 2202003WL002092 A.Laldosanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327929 Mr. LALDOSANGA . MIZORAM RURAL BANK(607230)
331 LUNGSEN MZ-02-003-029-001/18
(PUTLUNGASIH) 		2202003000NRG23220120230357114 22/01/2023 Debindro 2202003WL002092 Debindro 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328658 Mr. DEBINDRO and LALRUATPUIA . MIZORAM RURAL BANK(607230)
332 LUNGSEN MZ-02-003-029-001/180
(PUTLUNGASIH) 		2202003000NRG23220120230357115 22/01/2023 Sonahemron 2202003WL002092 Sonahemron 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327930 SONA HEMRON . MIZORAM RURAL BANK(607230)
333 LUNGSEN MZ-02-003-029-001/183
(PUTLUNGASIH) 		2202003000NRG23220120230357118 22/01/2023 Lianzama 2202003WL002092 Lianzama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327931 Mr. LIANZAMA . MIZORAM RURAL BANK(607230)
334 LUNGSEN MZ-02-003-029-001/186
(PUTLUNGASIH) 		2202003000NRG23220120230357120 22/01/2023 Ms.Lalhmingzamloa 2202003WL002092 Ms.Lalhmingzamloa 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327932 Mr. MS LALHMINGZAMLOVA . MIZORAM RURAL BANK(607230)
335 LUNGSEN MZ-02-003-029-001/216
(PUTLUNGASIH) 		2202003000NRG23220120230357136 22/01/2023 Kumthara 2202003WL002092 Kumthara 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327934 KUMTHARA AIRTEL PAYMENTS BANK LIMITED(990288)
336 LUNGSEN MZ-02-003-029-001/236
(PUTLUNGASIH) 		2202003000NRG23220120230357144 22/01/2023 Rinthangi 2202003WL002092 Rinthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327935 Mrs. RINTHANGI . MIZORAM RURAL BANK(607230)
337 LUNGSEN MZ-02-003-029-001/242
(PUTLUNGASIH) 		2202003000NRG23220120230357146 22/01/2023 Thenphunga 2202003WL002092 Thenphunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328327 THENPHUNGA TRIPURA STATE COOPERATIVE BANK LTD(607978)
338 LUNGSEN MZ-02-003-029-001/243
(PUTLUNGASIH) 		2202003000NRG23220120230357147 22/01/2023 Vanlalduha 2202003WL002092 Vanlalduha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327936 Mr. VANLALDUHA . MIZORAM RURAL BANK(607230)
339 LUNGSEN MZ-02-003-029-001/256
(PUTLUNGASIH) 		2202003000NRG23220120230357149 22/01/2023 Lalrinsangi 2202003WL002092 Lalrinsangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328328 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
340 LUNGSEN MZ-02-003-029-001/26
(PUTLUNGASIH) 		2202003000NRG23220120230357150 22/01/2023 Saisirai 2202003WL002092 Saisirai 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328659 Mr. SAISIRAI . MIZORAM RURAL BANK(607230)
341 LUNGSEN MZ-02-003-029-001/29
(PUTLUNGASIH) 		2202003000NRG23220120230357159 22/01/2023 Khuduha 2202003WL002092 Khuduha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328660 KHUDUHHA . MIZORAM RURAL BANK(607230)
342 LUNGSEN MZ-02-003-029-001/293
(PUTLUNGASIH) 		2202003000NRG23220120230357160 22/01/2023 Lalrinzami 2202003WL002092 Lalrinzami 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268328375 Mrs. LALRINZAMI . MIZORAM RURAL BANK(607230)
343 LUNGSEN MZ-02-003-029-001/30
(PUTLUNGASIH) 		2202003000NRG23220120230357164 22/01/2023 Thaiarai 2202003WL002092 Thaiarai 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328661 Mr. THAIARAI . MIZORAM RURAL BANK(607230)
344 LUNGSEN MZ-02-003-029-001/306
(PUTLUNGASIH) 		2202003000NRG23220120230357166 22/01/2023 Lalfakzuali 2202003WL002092 Lalfakzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328329 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
345 LUNGSEN MZ-02-003-029-001/309
(PUTLUNGASIH) 		2202003000NRG23220120230357169 22/01/2023 Lalnunthari 2202003WL002092 Lalnunthari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328330 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
346 LUNGSEN MZ-02-003-029-001/334
(PUTLUNGASIH) 		2202003000NRG23220120230357183 22/01/2023 Lalchhanhima 2202003WL002092 Lalchhanhima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328383 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
347 LUNGSEN MZ-02-003-029-001/335
(PUTLUNGASIH) 		2202003000NRG23220120230357184 22/01/2023 T Vanlalremruata 2202003WL002092 T Vanlalremruata 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327939 T VANLALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
348 LUNGSEN MZ-02-003-029-001/339
(PUTLUNGASIH) 		2202003000NRG23220120230357188 22/01/2023 Onomon 2202003WL002092 Onomon 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328580 Mr. ONOMON . MIZORAM RURAL BANK(607230)
349 LUNGSEN MZ-02-003-029-001/340
(PUTLUNGASIH) 		2202003000NRG23220120230357190 22/01/2023 Vanlalnghaki 2202003WL002092 Vanlalnghaki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328581 Mrs. VANLALNGHAKI . MIZORAM RURAL BANK(607230)
350 LUNGSEN MZ-02-003-029-001/341
(PUTLUNGASIH) 		2202003000NRG23220120230357191 22/01/2023 Luseiti 2202003WL002092 Luseiti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328582 Mrs. LUSAWTI . MIZORAM RURAL BANK(607230)
351 LUNGSEN MZ-02-003-029-001/345
(PUTLUNGASIH) 		2202003000NRG23220120230357195 22/01/2023 Hunlawmawma 2202003WL002092 Hunlawmawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328587 Mr. HUNLAWMAWMA . MIZORAM RURAL BANK(607230)
352 LUNGSEN MZ-02-003-029-001/348
(PUTLUNGASIH) 		2202003000NRG23220120230357198 22/01/2023 Vanlalsangi 2202003WL002092 Vanlalsangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328588 Mrs. VANLALSANGI . MIZORAM RURAL BANK(607230)
353 LUNGSEN MZ-02-003-029-001/35
(PUTLUNGASIH) 		2202003000NRG23220120230357200 22/01/2023 Khanchondro 2202003WL002092 Khanchondro 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328662 Mr. KHAMCHONDRO . MIZORAM RURAL BANK(607230)
354 LUNGSEN MZ-02-003-029-001/353
(PUTLUNGASIH) 		2202003000NRG23220120230357204 22/01/2023 Lalfakkima 2202003WL002092 Lalfakkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328590 LALFAKKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 LUNGSEN MZ-02-003-029-001/355
(PUTLUNGASIH) 		2202003000NRG23220120230357205 22/01/2023 MC.Lalfamkima 2202003WL002092 MC.Lalfamkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328539 Mr. MC LALFAMKIMA . MIZORAM RURAL BANK(607230)
356 LUNGSEN MZ-02-003-029-001/357
(PUTLUNGASIH) 		2202003000NRG23220120230357207 22/01/2023 H Lalnghilhlova 2202003WL002092 H Lalnghilhlova 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328538 Mr. LALNGHILHLOVA . MIZORAM RURAL BANK(607230)
357 LUNGSEN MZ-02-003-029-001/364
(PUTLUNGASIH) 		2202003000NRG23220120230357215 22/01/2023 Vanlalhriatpuia 2202003WL002092 Vanlalhriatpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327964 VANLALHRIATPUIA IDBI BANK(607095)
358 LUNGSEN MZ-02-003-029-001/368
(PUTLUNGASIH) 		2202003000NRG23220120230357219 22/01/2023 Tlangthankima 2202003WL002092 Tlangthankima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328589 TLANGTHANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 LUNGSEN MZ-02-003-029-001/37
(PUTLUNGASIH) 		2202003000NRG23220120230357220 22/01/2023 Thansangi 2202003WL002092 Thansangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328663 Mrs. THANSANGI . MIZORAM RURAL BANK(607230)
360 LUNGSEN MZ-02-003-029-001/371
(PUTLUNGASIH) 		2202003000NRG23220120230357222 22/01/2023 Kroshteh 2202003WL002092 Kroshteh 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327957 Mrs. KROSTEH OPT BY VANNEIHKIMA . MIZORAM RURAL BANK(607230)
361 LUNGSEN MZ-02-003-029-001/372
(PUTLUNGASIH) 		2202003000NRG23220120230357223 22/01/2023 Suloti 2202003WL002092 Suloti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328486 Mr. SULOTI OPT BY LALTHARI MIZORAM RURAL BANK(607230)
362 LUNGSEN MZ-02-003-029-001/376
(PUTLUNGASIH) 		2202003000NRG23220120230357227 22/01/2023 Zothanpuii 2202003WL002092 Zothanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327993 Mrs. ZOTHANPUII . . MIZORAM RURAL BANK(607230)
363 LUNGSEN MZ-02-003-029-001/379
(PUTLUNGASIH) 		2202003000NRG23220120230357230 22/01/2023 Suronti 2202003WL002092 Suronti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328468 Mr. SURONTI oper LALREMSIAMA MIZORAM RURAL BANK(607230)
364 LUNGSEN MZ-02-003-029-001/38
(PUTLUNGASIH) 		2202003000NRG23220120230357231 22/01/2023 Jureham 2202003WL002092 Jureham 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328664 ZUREHAM INDIA POST PAYMENTS BANK LIMITED(508528)
365 LUNGSEN MZ-02-003-029-001/386
(PUTLUNGASIH) 		2202003000NRG23220120230357238 22/01/2023 Sotirung 2202003WL002092 Sotirung 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327956 Mrs. SOTIRUNG and LALHMUNSANGA . MIZORAM RURAL BANK(607230)
366 LUNGSEN MZ-02-003-029-001/39
(PUTLUNGASIH) 		2202003000NRG23220120230357241 22/01/2023 Dokhosingh 2202003WL002092 Dokhosingh 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328665 Mr. DOKHOSINGH . MIZORAM RURAL BANK(607230)
367 LUNGSEN MZ-02-003-029-001/396
(PUTLUNGASIH) 		2202003000NRG23220120230357247 22/01/2023 C Lalruatkimi 2202003WL002092 C Lalruatkimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328591 C LALRUATDIKI AIRTEL PAYMENTS BANK LIMITED(990288)
368 LUNGSEN MZ-02-003-029-001/398
(PUTLUNGASIH) 		2202003000NRG23220120230357248 22/01/2023 Lalrindiki 2202003WL002092 Lalrindiki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328528 LALRINDIKI AIRTEL PAYMENTS BANK LIMITED(990288)
369 LUNGSEN MZ-02-003-029-001/399
(PUTLUNGASIH) 		2202003000NRG23220120230357249 22/01/2023 Lalhrezuala 2202003WL002092 Lalhrezuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328040 Mr. LALHREZUALA . MIZORAM RURAL BANK(607230)
370 LUNGSEN MZ-02-003-029-001/400
(PUTLUNGASIH) 		2202003000NRG23220120230357250 22/01/2023 Manerai 2202003WL002092 Manerai 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328039 Mr. MANERAI . MIZORAM RURAL BANK(607230)
371 LUNGSEN MZ-02-003-029-001/401
(PUTLUNGASIH) 		2202003000NRG23220120230357251 22/01/2023 Sakati 2202003WL002092 Sakati 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328041 Mrs. SAKATI . MIZORAM RURAL BANK(607230)
372 LUNGSEN MZ-02-003-029-001/404
(PUTLUNGASIH) 		2202003000NRG23220120230357253 22/01/2023 Bidadori 2202003WL002092 Bidadori 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328059 Mrs. BIDADORI . . MIZORAM RURAL BANK(607230)
373 LUNGSEN MZ-02-003-029-001/405
(PUTLUNGASIH) 		2202003000NRG23220120230357254 22/01/2023 Lalnunsiami 2202003WL002092 Lalnunsiami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328037 Mrs. NUNSIAMI . MIZORAM RURAL BANK(607230)
374 LUNGSEN MZ-02-003-029-001/406
(PUTLUNGASIH) 		2202003000NRG23220120230357255 22/01/2023 Renard A Demania 2202003WL002092 Renard A Demania 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328529 RENARD A DEMANDLA IDBI BANK(607095)
375 LUNGSEN MZ-02-003-029-001/407
(PUTLUNGASIH) 		2202003000NRG23220120230357256 22/01/2023 T Lalhmuaki 2202003WL002092 T Lalhmuaki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328068 Ms. LALHMUAKI . MIZORAM RURAL BANK(607230)
376 LUNGSEN MZ-02-003-029-001/41
(PUTLUNGASIH) 		2202003000NRG23220120230357258 22/01/2023 Nugurung 2202003WL002092 Nugurung 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268328666 MRS NUGURUNG STATE BANK OF INDIA(508548)
377 LUNGSEN MZ-02-003-029-001/42
(PUTLUNGASIH) 		2202003000NRG23220120230357260 22/01/2023 Lawmkima 2202003WL002092 Lawmkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328667 LALLAWMKIMA CANARA BANK(508532)
378 LUNGSEN MZ-02-003-029-001/431
(PUTLUNGASIH) 		2202003000NRG23220120230357270 22/01/2023 Thari 2202003WL002092 Thari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328031 THARI REANG PUNJAB NATIONAL BANK(508568)
379 LUNGSEN MZ-02-003-029-001/432
(PUTLUNGASIH) 		2202003000NRG23220120230357271 22/01/2023 Sitaram 2202003WL002092 Sitaram 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328086 SITARAM AXIS BANK(607153)
380 LUNGSEN MZ-02-003-029-001/433
(PUTLUNGASIH) 		2202003000NRG23220120230357272 22/01/2023 Lalengkima 2202003WL002092 Lalengkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328092 Mr. LALENGKIMA . MIZORAM RURAL BANK(607230)
381 LUNGSEN MZ-02-003-029-001/442
(PUTLUNGASIH) 		2202003000NRG23220120230357279 22/01/2023 A Lalbiaksanga 2202003WL002092 A Lalbiaksanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328487 Mr. A LALBIAKSANGA . MIZORAM RURAL BANK(607230)
382 LUNGSEN MZ-02-003-029-001/443
(PUTLUNGASIH) 		2202003000NRG23220120230357280 22/01/2023 Lalhriatpuia 2202003WL002092 Lalhriatpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328109 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
383 LUNGSEN MZ-02-003-029-001/444
(PUTLUNGASIH) 		2202003000NRG23220120230357281 22/01/2023 Devida 2202003WL002092 Devida 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328103 Mr. DAVIDA . MIZORAM RURAL BANK(607230)
384 LUNGSEN MZ-02-003-029-001/449
(PUTLUNGASIH) 		2202003000NRG23220120230357286 22/01/2023 Bikroboti 2202003WL002092 Bikroboti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328034 Mrs. BIKROBOTI . MIZORAM RURAL BANK(607230)
385 LUNGSEN MZ-02-003-029-001/452
(PUTLUNGASIH) 		2202003000NRG23220120230357289 22/01/2023 Rosy Lalmuanpuii 2202003WL002092 Rosy Lalmuanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328067 Miss. ROSY LALMUANPUII . MIZORAM RURAL BANK(607230)
386 LUNGSEN MZ-02-003-029-001/453
(PUTLUNGASIH) 		2202003000NRG23220120230357290 22/01/2023 Lalthakimi 2202003WL002092 Lalthakimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328483 Mrs. NLALTHAKIMI AND FC LALHMINGHLUA . MIZORAM RURAL BANK(607230)
387 LUNGSEN MZ-02-003-029-001/457
(PUTLUNGASIH) 		2202003000NRG23220120230357294 22/01/2023 Lucy Lalruatkimi 2202003WL002092 Lucy Lalruatkimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328093 Ms. LUCY LALRUATKIMI . MIZORAM RURAL BANK(607230)
388 LUNGSEN MZ-02-003-029-001/458
(PUTLUNGASIH) 		2202003000NRG23220120230357295 22/01/2023 Lalthlamuanpuii 2202003WL002092 Lalthlamuanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328110 Mrs. LALTHLAMUANPUII . MIZORAM RURAL BANK(607230)
389 LUNGSEN MZ-02-003-029-001/460
(PUTLUNGASIH) 		2202003000NRG23220120230357297 22/01/2023 Lalthanruali 2202003WL002092 Lalthanruali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328078 Mrs. LALTHANRUALI . MIZORAM RURAL BANK(607230)
390 LUNGSEN MZ-02-003-029-001/462
(PUTLUNGASIH) 		2202003000NRG23220120230357299 22/01/2023 Zanmawii 2202003WL002092 Zanmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328036 Mrs. ZANMAWII . MIZORAM RURAL BANK(607230)
391 LUNGSEN MZ-02-003-029-001/463
(PUTLUNGASIH) 		2202003000NRG23220120230357300 22/01/2023 Sangbika Apeto 2202003WL002092 Sangbika Apeto 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328530 Mr. SANGBIKA APETO . MIZORAM RURAL BANK(607230)
392 LUNGSEN MZ-02-003-029-001/464
(PUTLUNGASIH) 		2202003000NRG23220120230357301 22/01/2023 Lalramchuana 2202003WL002092 Lalramchuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328042 Mr. LALRAMCHUANA . MIZORAM RURAL BANK(607230)
393 LUNGSEN MZ-02-003-029-001/465
(PUTLUNGASIH) 		2202003000NRG23220120230357302 22/01/2023 Cheihiarai 2202003WL002092 Cheihiarai 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328066 Mr. CHEIHIARAI and NADAWIHI . MIZORAM RURAL BANK(607230)
394 LUNGSEN MZ-02-003-029-001/466
(PUTLUNGASIH) 		2202003000NRG23220120230357303 22/01/2023 Lalmuanawma 2202003WL002092 Lalmuanawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328148 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
395 LUNGSEN MZ-02-003-029-001/467
(PUTLUNGASIH) 		2202003000NRG23220120230357304 22/01/2023 Lalhmingthanga 2202003WL002092 Lalhmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328082 LAL HMINGTHANGA TRIPURA STATE COOPERATIVE BANK LTD(607978)
396 LUNGSEN MZ-02-003-029-001/468
(PUTLUNGASIH) 		2202003000NRG23220120230357305 22/01/2023 Robert 2202003WL002092 Robert 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328144 ROBERT INDIA POST PAYMENTS BANK LIMITED(508528)
397 LUNGSEN MZ-02-003-029-001/469
(PUTLUNGASIH) 		2202003000NRG23220120230357306 22/01/2023 Lalnunsanga 2202003WL002092 Lalnunsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328152 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
398 LUNGSEN MZ-02-003-029-001/47
(PUTLUNGASIH) 		2202003000NRG23220120230357307 22/01/2023 K.Chongti 2202003WL002092 K.Chongti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328668 Mrs. K CHONGTI . MIZORAM RURAL BANK(607230)
399 LUNGSEN MZ-02-003-029-001/470
(PUTLUNGASIH) 		2202003000NRG23220120230357308 22/01/2023 Bindulal 2202003WL002092 Bindulal 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328485 Mr. BINDULAL . MIZORAM RURAL BANK(607230)
400 LUNGSEN MZ-02-003-029-001/472
(PUTLUNGASIH) 		2202003000NRG23220120230357310 22/01/2023 Janata Devi 2202003WL002092 Janata Devi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328022 JANATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
401 LUNGSEN MZ-02-003-029-001/473
(PUTLUNGASIH) 		2202003000NRG23220120230357311 22/01/2023 Lalthankima 2202003WL002092 Lalthankima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328102 Mr. LALTHANKIMA . MIZORAM RURAL BANK(607230)
402 LUNGSEN MZ-02-003-029-001/474
(PUTLUNGASIH) 		2202003000NRG23220120230357312 22/01/2023 Lalmuanpuia 2202003WL002092 Lalmuanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328532 LALMUANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
403 LUNGSEN MZ-02-003-029-001/475
(PUTLUNGASIH) 		2202003000NRG23220120230357313 22/01/2023 B Thanhranga 2202003WL002092 B Thanhranga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328484 BTHANHRANGA INDIA POST PAYMENTS BANK LIMITED(508528)
404 LUNGSEN MZ-02-003-029-001/476
(PUTLUNGASIH) 		2202003000NRG23220120230357314 22/01/2023 Lalmuani 2202003WL002092 Lalmuani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328708 Mrs. LALMUANI . MIZORAM RURAL BANK(607230)
405 LUNGSEN MZ-02-003-029-001/477
(PUTLUNGASIH) 		2202003000NRG23220120230357315 22/01/2023 Lalawmpuia 2202003WL002092 Lalawmpuia 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268328151 Aadhaar Number not Mapped to Account Number
406 LUNGSEN MZ-02-003-029-001/479
(PUTLUNGASIH) 		2202003000NRG23220120230357316 22/01/2023 Vanlalruati 2202003WL002092 Vanlalruati 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328150 Mr. VANLALRUATI . MIZORAM RURAL BANK(607230)
407 LUNGSEN MZ-02-003-029-001/480
(PUTLUNGASIH) 		2202003000NRG23220120230357318 22/01/2023 Aketi Zothangi 2202003WL002092 Aketi Zothangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328051 AKETI and ZOTHANTLUANGA . MIZORAM RURAL BANK(607230)
408 LUNGSEN MZ-02-003-029-001/481
(PUTLUNGASIH) 		2202003000NRG23220120230357319 22/01/2023 Lalromawia 2202003WL002092 Lalromawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328149 Mr. LALROMAWIA . MIZORAM RURAL BANK(607230)
409 LUNGSEN MZ-02-003-029-001/482
(PUTLUNGASIH) 		2202003000NRG23220120230357320 22/01/2023 Lalramnghaka 2202003WL002092 Lalramnghaka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328686 Mr. LALRAMNGHAKA AND VANZAIRIMAWII . MIZORAM RURAL BANK(607230)
410 LUNGSEN MZ-02-003-029-001/483
(PUTLUNGASIH) 		2202003000NRG23220120230357321 22/01/2023 David Jonisa 2202003WL002092 David Jonisa 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328160 Mr. DAVID JONISA . MIZORAM RURAL BANK(607230)
411 LUNGSEN MZ-02-003-029-001/484
(PUTLUNGASIH) 		2202003000NRG23220120230357322 22/01/2023 MC Lalthianghlima 2202003WL002092 MC Lalthianghlima 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268328436 MR MC LALTHIANGHLIMA STATE BANK OF INDIA(508548)
412 LUNGSEN MZ-02-003-029-001/485
(PUTLUNGASIH) 		2202003000NRG23220120230357323 22/01/2023 Lalfakpuia 2202003WL002092 Lalfakpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328154 Mr. LALFAKPUIA . MIZORAM RURAL BANK(607230)
413 LUNGSEN MZ-02-003-029-001/488
(PUTLUNGASIH) 		2202003000NRG23220120230357326 22/01/2023 Zirtluangi 2202003WL002092 Zirtluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328700 Miss. ZIRTLUANGI . MIZORAM RURAL BANK(607230)
414 LUNGSEN MZ-02-003-029-001/489
(PUTLUNGASIH) 		2202003000NRG23220120230357327 22/01/2023 Lalnunpari 2202003WL002092 Lalnunpari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328156 Ms. LALNUNPARI . MIZORAM RURAL BANK(607230)
415 LUNGSEN MZ-02-003-029-001/490
(PUTLUNGASIH) 		2202003000NRG23220120230357328 22/01/2023 T Biaklala 2202003WL002092 T Biaklala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327997 Mr. T BIAKLALA . MIZORAM RURAL BANK(607230)
416 LUNGSEN MZ-02-003-029-001/491
(PUTLUNGASIH) 		2202003000NRG23220120230357329 22/01/2023 Dinpuii 2202003WL002092 Dinpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328159 DINPUII CANARA BANK(508532)
417 LUNGSEN MZ-02-003-029-001/492
(PUTLUNGASIH) 		2202003000NRG23220120230357330 22/01/2023 Samuela 2202003WL002092 Samuela 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328157 Mr. SAMUELA . MIZORAM RURAL BANK(607230)
418 LUNGSEN MZ-02-003-029-001/493
(PUTLUNGASIH) 		2202003000NRG23220120230357331 22/01/2023 Rochungnunga 2202003WL002092 Rochungnunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328155 Mr. ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
419 LUNGSEN MZ-02-003-029-001/50
(PUTLUNGASIH) 		2202003000NRG23220120230357338 22/01/2023 Lalrinawma 2202003WL002092 Lalrinawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328669 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
420 LUNGSEN MZ-02-003-029-001/51
(PUTLUNGASIH) 		2202003000NRG23220120230357343 22/01/2023 Suakhnuna 2202003WL002092 Suakhnuna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328670 Mr. SUAKHNUNA and ZARZOLIANA . MIZORAM RURAL BANK(607230)
421 LUNGSEN MZ-02-003-029-001/53
(PUTLUNGASIH) 		2202003000NRG23220120230357345 22/01/2023 Bindorai 2202003WL002092 Bindorai 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327994 Mr. ZAWLERAI . . MIZORAM RURAL BANK(607230)
422 LUNGSEN MZ-02-003-029-001/55
(PUTLUNGASIH) 		2202003000NRG23220120230357347 22/01/2023 Tawnlaha 2202003WL002092 Tawnlaha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328671 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
423 LUNGSEN MZ-02-003-029-001/58
(PUTLUNGASIH) 		2202003000NRG23220120230357350 22/01/2023 A.Lalremmawia 2202003WL002092 A.Lalremmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328672 Mr. A LALREMMAWIA . MIZORAM RURAL BANK(607230)
424 LUNGSEN MZ-02-003-029-001/6
(PUTLUNGASIH) 		2202003000NRG23220120230357351 22/01/2023 Kasarai 2202003WL002092 Kasarai 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328629 Mr. KASARAI . MIZORAM RURAL BANK(607230)
425 LUNGSEN MZ-02-003-029-001/60
(PUTLUNGASIH) 		2202003000NRG23220120230357352 22/01/2023 Dogaiti 2202003WL002092 Dogaiti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328673 Mrs. DOGAITI . MIZORAM RURAL BANK(607230)
426 LUNGSEN MZ-02-003-029-001/66
(PUTLUNGASIH) 		2202003000NRG23220120230357355 22/01/2023 Kanglehha 2202003WL002092 Kanglehha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328674 Mr. KANGLEHA . MIZORAM RURAL BANK(607230)
427 LUNGSEN MZ-02-003-029-001/67
(PUTLUNGASIH) 		2202003000NRG23220120230357356 22/01/2023 Nolsarai 2202003WL002092 Nolsarai 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328675 Mr. NOLSARAI . MIZORAM RURAL BANK(607230)
428 LUNGSEN MZ-02-003-029-001/68
(PUTLUNGASIH) 		2202003000NRG23220120230357357 22/01/2023 Lalmuanthanga 2202003WL002092 Lalmuanthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328676 Mr. LALMUANTHANGA . MIZORAM RURAL BANK(607230)
429 LUNGSEN MZ-02-003-029-001/69
(PUTLUNGASIH) 		2202003000NRG23220120230357358 22/01/2023 Lalbiakthanga 2202003WL002092 Lalbiakthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328677 Mr. B LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
430 LUNGSEN MZ-02-003-029-001/75
(PUTLUNGASIH) 		2202003000NRG23220120230357363 22/01/2023 Lalchungnunga 2202003WL002092 Lalchungnunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328678 LALCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
431 LUNGSEN MZ-02-003-029-001/78
(PUTLUNGASIH) 		2202003000NRG23220120230357365 22/01/2023 Sahsorai 2202003WL002092 Sahsorai 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328679 Mr. SAHSORAI . MIZORAM RURAL BANK(607230)
432 LUNGSEN MZ-02-003-029-001/80
(PUTLUNGASIH) 		2202003000NRG23220120230357368 22/01/2023 Tauphiriha 2202003WL002092 Tauphiriha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328680 Mr. TAWPHUIHRIHA . MIZORAM RURAL BANK(607230)
433 LUNGSEN MZ-02-003-029-001/83
(PUTLUNGASIH) 		2202003000NRG23220120230357370 22/01/2023 Boliha 2202003WL002092 Boliha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328681 Mr. BOLIHA . MIZORAM RURAL BANK(607230)
434 LUNGSEN MZ-02-003-029-001/87
(PUTLUNGASIH) 		2202003000NRG23220120230357372 22/01/2023 Birkhorung 2202003WL002092 Birkhorung 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328682 Mrs. BORLJPRIMG . MIZORAM RURAL BANK(607230)
435 LUNGSEN MZ-02-003-029-001/9
(PUTLUNGASIH) 		2202003000NRG23220120230357374 22/01/2023 Thaparai 2202003WL002092 Thaparai 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328657 Mr. THAPARAI . MIZORAM RURAL BANK(607230)
436 LUNGSEN MZ-02-003-029-001/92
(PUTLUNGASIH) 		2202003000NRG23220120230357377 22/01/2023 Lallawma 2202003WL002092 Lallawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328683 Mr. LALLAWMA . MIZORAM RURAL BANK(607230)
437 LUNGSEN MZ-02-003-029-001/93
(PUTLUNGASIH) 		2202003000NRG23220120230357378 22/01/2023 Lallawmthanga 2202003WL002092 Lallawmthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327916 LAWMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
438 LUNGSEN MZ-02-003-029-001/97
(PUTLUNGASIH) 		2202003000NRG23220120230357380 22/01/2023 Zoramthanga 2202003WL002092 Zoramthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327917 Mr. MC ZORAMTHANGA . MIZORAM RURAL BANK(607230)
439 LUNGSEN MZ-02-003-029-001/98
(PUTLUNGASIH) 		2202003000NRG23220120230357381 22/01/2023 Sapchhunga 2202003WL002092 Sapchhunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327918 Mr. SAPCHHUNGA . MIZORAM RURAL BANK(607230)
440 LUNGSEN MZ-02-003-031-001/433
(PHAIRUANGKAI) 		2202003000NRG23220120230356875 22/01/2023 Challianthanga 2202003WL002091 Challianthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328382 Mr. CHALLIANTHANGA . MIZORAM RURAL BANK(607230)
441 LUNGSEN MZ-02-003-031-001/434
(PHAIRUANGKAI) 		2202003000NRG23220120230356876 22/01/2023 Remthangi 2202003WL002091 Remthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328526 Mrs. LALREMTHANGI . MIZORAM RURAL BANK(607230)
442 LUNGSEN MZ-02-003-031-001/435
(PHAIRUANGKAI) 		2202003000NRG23220120230356877 22/01/2023 Omoilo Roton 2202003WL002091 Omoilo Roton 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328584 Mr. AMOILO ROTON . MIZORAM RURAL BANK(607230)
443 LUNGSEN MZ-02-003-031-001/436
(PHAIRUANGKAI) 		2202003000NRG23220120230356878 22/01/2023 Zorammawia 2202003WL002091 Zorammawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328474 Mr. ZORAMMAWIA . MIZORAM RURAL BANK(607230)
444 LUNGSEN MZ-02-003-031-001/438
(PHAIRUANGKAI) 		2202003000NRG23220120230356879 22/01/2023 Hemontolal 2202003WL002091 Hemontolal 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328525 Mr. HEMTOLAL . MIZORAM RURAL BANK(607230)
445 LUNGSEN MZ-02-003-031-001/44
(PHAIRUANGKAI) 		2202003000NRG23220120230356881 22/01/2023 Parmawia 2202003WL002091 Parmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328360 Mr. PARMAWIA . MIZORAM RURAL BANK(607230)
446 LUNGSEN MZ-02-003-031-001/440
(PHAIRUANGKAI) 		2202003000NRG23220120230356882 22/01/2023 Lalthakima 2202003WL002091 Lalthakima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328583 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
447 LUNGSEN MZ-02-003-031-001/442
(PHAIRUANGKAI) 		2202003000NRG23220120230356883 22/01/2023 Lalbiaknema 2202003WL002091 Lalbiaknema 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328596 Mr. LALBIAKNEMA . MIZORAM RURAL BANK(607230)
448 LUNGSEN MZ-02-003-031-001/443
(PHAIRUANGKAI) 		2202003000NRG23220120230356884 22/01/2023 Henry Lalbuatsaiha 2202003WL002091 Henry Lalbuatsaiha 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268328597 Mr. HENRY LALBUATSAIHA . MIZORAM RURAL BANK(607230)
449 LUNGSEN MZ-02-003-031-001/445
(PHAIRUANGKAI) 		2202003000NRG23220120230356886 22/01/2023 Lalthannguri 2202003WL002091 Lalthannguri 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268328594 Mrs. LALTHANNGURI . MIZORAM RURAL BANK(607230)
450 LUNGSEN MZ-02-003-031-001/45
(PHAIRUANGKAI) 		2202003000NRG23220120230356891 22/01/2023 Lalhmingsanga 2202003WL002091 Lalhmingsanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268328169 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
451 LUNGSEN MZ-02-003-031-001/450
(PHAIRUANGKAI) 		2202003000NRG23220120230356892 22/01/2023 Jarna 2202003WL002091 Jarna 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268328585 JARNA INDIA POST PAYMENTS BANK LIMITED(508528)
452 LUNGSEN MZ-02-003-031-001/451
(PHAIRUANGKAI) 		2202003000NRG23220120230356893 22/01/2023 Vanlalruatkimi 2202003WL002091 Vanlalruatkimi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268327943 Mrs. VANLALRUATKIMI . MIZORAM RURAL BANK(607230)
453 LUNGSEN MZ-02-003-031-001/452
(PHAIRUANGKAI) 		2202003000NRG23220120230356894 22/01/2023 Morotchow 2202003WL002091 Morotchow 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327950 Mr. MOROTCHOW . MIZORAM RURAL BANK(607230)
454 LUNGSEN MZ-02-003-031-001/453
(PHAIRUANGKAI) 		2202003000NRG23220120230356895 22/01/2023 Borotsing 2202003WL002091 Borotsing 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327951 Mr. BOTRO SINGH . MIZORAM RURAL BANK(607230)
455 LUNGSEN MZ-02-003-031-001/457
(PHAIRUANGKAI) 		2202003000NRG23220120230356898 22/01/2023 Bena 2202003WL002091 Bena 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327949 BENA INDIA POST PAYMENTS BANK LIMITED(508528)
456 LUNGSEN MZ-02-003-031-001/458
(PHAIRUANGKAI) 		2202003000NRG23220120230356899 22/01/2023 Susil kumar 2202003WL002091 Susil kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328545 SUSIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
457 LUNGSEN MZ-02-003-031-001/459
(Zodin (Tlabung)) 		2202003000NRG23220120230356900 22/01/2023 B Lalrotluanga 2202003WL002091 B Lalrotluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328347 Mr. B.LALROTLUANGA . MIZORAM RURAL BANK(607230)
458 LUNGSEN MZ-02-003-031-001/46
(PHAIRUANGKAI) 		2202003000NRG23220120230356901 22/01/2023 Mottehha 2202003WL002091 Mottehha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328332 Mr. MOTEHA . MIZORAM RURAL BANK(607230)
459 LUNGSEN MZ-02-003-031-001/461
(PHAIRUANGKAI) 		2202003000NRG23220120230356903 22/01/2023 Lalramngheti 2202003WL002091 Lalramngheti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327961 Mrs. LALRAMNGHETI . MIZORAM RURAL BANK(607230)
460 LUNGSEN MZ-02-003-031-001/462
(PHAIRUANGKAI) 		2202003000NRG23220120230356904 22/01/2023 Pesendrolal 2202003WL002091 Pesendrolal 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327952 Mr. PESENDROLAL . MIZORAM RURAL BANK(607230)
461 LUNGSEN MZ-02-003-031-001/47
(PHAIRUANGKAI) 		2202003000NRG23220120230356912 22/01/2023 Lehbanga 2202003WL002091 Lehbanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328362 Mr. LEHBANGA . MIZORAM RURAL BANK(607230)
462 LUNGSEN MZ-02-003-031-001/471
(PHAIRUANGKAI) 		2202003000NRG23220120230356914 22/01/2023 Halasuli 2202003WL002091 Halasuli 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328003 Mrs. HALASULI . MIZORAM RURAL BANK(607230)
463 LUNGSEN MZ-02-003-031-001/472
(PHAIRUANGKAI) 		2202003000NRG23220120230356915 22/01/2023 Makimi 2202003WL002091 Makimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328004 Mrs. MAKIMI . MIZORAM RURAL BANK(607230)
464 LUNGSEN MZ-02-003-031-001/473
(PHAIRUANGKAI) 		2202003000NRG23220120230356916 22/01/2023 Doila chondro 2202003WL002091 Doila chondro 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328577 Mr. DOILA CHONDRO . MIZORAM RURAL BANK(607230)
465 LUNGSEN MZ-02-003-031-001/474
(PHAIRUANGKAI) 		2202003000NRG23220120230356917 22/01/2023 Helagi 2202003WL002091 Helagi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327960 Mrs. HELAGI . MIZORAM RURAL BANK(607230)
466 LUNGSEN MZ-02-003-031-001/481
(PHAIRUANGKAI) 		2202003000NRG23220120230356924 22/01/2023 Hamsoti 2202003WL002091 Hamsoti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328527 Mrs. HAMSAWKTI . MIZORAM RURAL BANK(607230)
467 LUNGSEN MZ-02-003-031-001/482
(PHAIRUANGKAI) 		2202003000NRG23220120230356925 22/01/2023 Lalmalsawmi 2202003WL002091 Lalmalsawmi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268328524 MS LALMALSAWMI STATE BANK OF INDIA(508548)
468 LUNGSEN MZ-02-003-031-001/483
(PHAIRUANGKAI) 		2202003000NRG23220120230356926 22/01/2023 Laldikthangi 2202003WL002091 Laldikthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328364 Mrs. LALDIKTHANGI & CHAWNGHRIATPUIA . MIZORAM RURAL BANK(607230)
469 LUNGSEN MZ-02-003-031-001/484
(PHAIRUANGKAI) 		2202003000NRG23220120230356927 22/01/2023 Bangali 2202003WL002091 Bangali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328014 Mrs. LAREPHUDI . MIZORAM RURAL BANK(607230)
470 LUNGSEN MZ-02-003-031-001/486
(PHAIRUANGKAI) 		2202003000NRG23220120230356929 22/01/2023 Huntela 2202003WL002091 Huntela 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328018 Mr. HUNTELA . MIZORAM RURAL BANK(607230)
471 LUNGSEN MZ-02-003-031-001/487
(PHAIRUANGKAI) 		2202003000NRG23220120230356930 22/01/2023 Baitia 2202003WL002091 Baitia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328331 Mr. BAITIA . MIZORAM RURAL BANK(607230)
472 LUNGSEN MZ-02-003-031-001/492
(PHAIRUANGKAI) 		2202003000NRG23220120230356935 22/01/2023 Kamalapudi 2202003WL002091 Kamalapudi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328361 Mrs. KAMALA PUDI . MIZORAM RURAL BANK(607230)
473 LUNGSEN MZ-02-003-031-001/493
(PHAIRUANGKAI) 		2202003000NRG23220120230356936 22/01/2023 Padosugi 2202003WL002091 Padosugi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328015 Mrs. PADOSIGI . MIZORAM RURAL BANK(607230)
474 LUNGSEN MZ-02-003-031-001/499
(PHAIRUANGKAI) 		2202003000NRG23220120230356942 22/01/2023 Vanlalthanga 2202003WL002091 Vanlalthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328017 Mr. VANLALTHANGA . MIZORAM RURAL BANK(607230)
475 LUNGSEN MZ-02-003-031-001/5
(PHAIRUANGKAI) 		2202003000NRG23220120230356943 22/01/2023 JM.Hruaia 2202003WL002091 JM.Hruaia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328168 Mr. JM HRUAIA . MIZORAM RURAL BANK(607230)
476 LUNGSEN MZ-02-003-031-001/500
(PHAIRUANGKAI) 		2202003000NRG23220120230356945 22/01/2023 Lalvulmawii 2202003WL002091 Lalvulmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328535 Mrs. LALVULMAWII . MIZORAM RURAL BANK(607230)
477 LUNGSEN MZ-02-003-031-001/501
(PHAIRUANGKAI) 		2202003000NRG23220120230356946 22/01/2023 Hirobikas 2202003WL002091 Hirobikas 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328016 HIRON BIKASH INDIA POST PAYMENTS BANK LIMITED(508528)
478 LUNGSEN MZ-02-003-031-001/504
(PHAIRUANGKAI) 		2202003000NRG23220120230356949 22/01/2023 Jonathan Lalbiakhlua 2202003WL002091 Jonathan Lalbiakhlua 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268328019 MR JONATHAN LALBIAKHLUA STATE BANK OF INDIA(508548)
479 LUNGSEN MZ-02-003-031-001/505
(PHAIRUANGKAI) 		2202003000NRG23220120230356950 22/01/2023 Zosangliana 2202003WL002091 Zosangliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328137 ZOSANGLIANA . MIZORAM RURAL BANK(607230)
480 LUNGSEN MZ-02-003-031-001/508
(PHAIRUANGKAI) 		2202003000NRG23220120230356952 22/01/2023 Zonuntluangi 2202003WL002091 Zonuntluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328540 Mrs. ZONUNTLUANGI . MIZORAM RURAL BANK(607230)
481 LUNGSEN MZ-02-003-031-001/509
(PHAIRUANGKAI) 		2202003000NRG23220120230356953 22/01/2023 Lalhmachhuani 2202003WL002091 Lalhmachhuani 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268328053 MRS LALHMACHHUANI LALHMACHHUANI STATE BANK OF INDIA(508548)
482 LUNGSEN MZ-02-003-031-001/510
(PHAIRUANGKAI) 		2202003000NRG23220120230356954 22/01/2023 Hmangaihzuali 2202003WL002091 Hmangaihzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328050 Mrs. HMANGAIHZUAlI . MIZORAM RURAL BANK(607230)
483 LUNGSEN MZ-02-003-031-001/513
(PHAIRUANGKAI) 		2202003000NRG23220120230356957 22/01/2023 Dubuni 2202003WL002091 Dubuni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328032 DUBUNI INDIA POST PAYMENTS BANK LIMITED(508528)
484 LUNGSEN MZ-02-003-031-001/517
(PHAIRUANGKAI) 		2202003000NRG23220120230356961 22/01/2023 Aitawirungi 2202003WL002091 Aitawirungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328001 Mrs. AITAWIRUNGI OPT LALREMTHANGI . MIZORAM RURAL BANK(607230)
485 LUNGSEN MZ-02-003-031-001/519
(PHAIRUANGKAI) 		2202003000NRG23220120230356963 22/01/2023 Sonilmoy 2202003WL002091 Sonilmoy 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328578 Mr. SONIL MOY . MIZORAM RURAL BANK(607230)
486 LUNGSEN MZ-02-003-031-001/524
(PHAIRUANGKAI) 		2202003000NRG23220120230356967 22/01/2023 Ramthianghlimi 2202003WL002091 Ramthianghlimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328002 Mrs. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
487 LUNGSEN MZ-02-003-031-001/525
(PHAIRUANGKAI) 		2202003000NRG23220120230356968 22/01/2023 Vanlalduata 2202003WL002091 Vanlalduata 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328006 Mr. VANLALDUATA . MIZORAM RURAL BANK(607230)
488 LUNGSEN MZ-02-003-031-001/527
(PHAIRUANGKAI) 		2202003000NRG23220120230356970 22/01/2023 Lalchawngmawii 2202003WL002091 Lalchawngmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328005 Mrs. CHAWNGMAWII . MIZORAM RURAL BANK(607230)
489 LUNGSEN MZ-02-003-031-001/529
(PUTLUNGASIH) 		2202003000NRG23220120230356972 22/01/2023 Zomuanpuii 2202003WL002091 Zomuanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328544 Miss. ZOMUANPUII . MIZORAM RURAL BANK(607230)
490 LUNGSEN MZ-02-003-031-001/530
(PHAIRUANGKAI) 		2202003000NRG23220120230356973 22/01/2023 Lalhualhima 2202003WL002091 Lalhualhima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327958 Mr. FC.LALHUALHIMA . MIZORAM RURAL BANK(607230)
491 LUNGSEN MZ-02-003-031-001/532
(PHAIRUANGKAI) 		2202003000NRG23220120230356975 22/01/2023 Zokaisangi 2202003WL002091 Zokaisangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328235 Mrs. ZOKAISANGI . MIZORAM RURAL BANK(607230)
492 LUNGSEN MZ-02-003-031-001/534
(PHAIRUANGKAI) 		2202003000NRG23220120230356977 22/01/2023 A Lalrinpuii 2202003WL002091 A Lalrinpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328009 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
493 LUNGSEN MZ-02-003-031-001/536
(PHAIRUANGKAI) 		2202003000NRG23220120230356979 22/01/2023 Vanlalpeki 2202003WL002091 Vanlalpeki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328081 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
494 LUNGSEN MZ-02-003-031-001/54
(PHAIRUANGKAI) 		2202003000NRG23220120230356983 22/01/2023 Biakmawia 2202003WL002091 Biakmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328207 Mr. BIAKMAWIA . MIZORAM RURAL BANK(607230)
495 LUNGSEN MZ-02-003-031-001/540
(PHAIRUANGKAI) 		2202003000NRG23220120230356984 22/01/2023 Lalrinmawia 2202003WL002091 Lalrinmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328007 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
496 LUNGSEN MZ-02-003-031-001/541
(PHAIRUANGKAI) 		2202003000NRG23220120230356985 22/01/2023 F Lalramnghaki 2202003WL002091 F Lalramnghaki 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268328077 MRS LALRAMNGHAKI LALRAMNGHAKI STATE BANK OF INDIA(508548)
497 LUNGSEN MZ-02-003-031-001/543
(PHAIRUANGKAI) 		2202003000NRG23220120230356987 22/01/2023 Noga 2202003WL002091 Noga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328095 Mrs. NOGA . MIZORAM RURAL BANK(607230)
498 LUNGSEN MZ-02-003-031-001/544
(PHAIRUANGKAI) 		2202003000NRG23220120230356988 22/01/2023 Laltlanmawia 2202003WL002091 Laltlanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328695 Mr. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
499 LUNGSEN MZ-02-003-031-001/546
(PHAIRUANGKAI) 		2202003000NRG23220120230356990 22/01/2023 Lalnuntluangi 2202003WL002091 Lalnuntluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328649 Miss. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
500 LUNGSEN MZ-02-003-031-001/548
(PHAIRUANGKAI) 		2202003000NRG23220120230356992 22/01/2023 Malsawma 2202003WL002091 Malsawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328008 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
501 LUNGSEN MZ-02-003-031-001/55
(PHAIRUANGKAI) 		2202003000NRG23220120230356994 22/01/2023 Lalhmingthanga 2202003WL002091 Lalhmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328215 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
502 LUNGSEN MZ-02-003-031-001/550
(PHAIRUANGKAI) 		2202003000NRG23220120230356995 22/01/2023 Laldingngheti 2202003WL002091 Laldingngheti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327954 Mrs. DINGNGHETI . MIZORAM RURAL BANK(607230)
503 LUNGSEN MZ-02-003-031-001/552
(PHAIRUANGKAI) 		2202003000NRG23220120230356997 22/01/2023 Rawphaiti 2202003WL002091 Rawphaiti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328060 Mrs. RAWPHAITI OPT BY LALNUNTHARI . MIZORAM RURAL BANK(607230)
504 LUNGSEN MZ-02-003-031-001/553
(PHAIRUANGKAI) 		2202003000NRG23220120230356998 22/01/2023 Nunziri 2202003WL002091 Nunziri 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328366 Mrs. NUNZIRI . MIZORAM RURAL BANK(607230)
505 LUNGSEN MZ-02-003-031-001/554
(PHAIRUANGKAI) 		2202003000NRG23220120230356999 22/01/2023 Zawmi 2202003WL002091 Zawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328112 Mrs. ZAWMI . MIZORAM RURAL BANK(607230)
506 LUNGSEN MZ-02-003-031-001/555
(PHAIRUANGKAI) 		2202003000NRG23220120230357000 22/01/2023 Jorati 2202003WL002091 Jorati 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328057 Mrs. JORATI . MIZORAM RURAL BANK(607230)
507 LUNGSEN MZ-02-003-031-001/556
(PHAIRUANGKAI) 		2202003000NRG23220120230357001 22/01/2023 Kaizorung 2202003WL002091 Kaizorung 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328023 Mrs. KAIZAWHRUNG & SAMUELA . MIZORAM RURAL BANK(607230)
508 LUNGSEN MZ-02-003-031-001/558
(PHAIRUANGKAI) 		2202003000NRG23220120230357003 22/01/2023 Salom Lalhmangaihkimi 2202003WL002091 Salom Lalhmangaihkimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328079 Mrs. SHALOMHMANGAIHKIMI . MIZORAM RURAL BANK(607230)
509 LUNGSEN MZ-02-003-031-001/56
(PHAIRUANGKAI) 		2202003000NRG23220120230357005 22/01/2023 Lalhmingliana 2202003WL002091 Lalhmingliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328363 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
510 LUNGSEN MZ-02-003-031-001/560
(PHAIRUANGKAI) 		2202003000NRG23220120230357006 22/01/2023 R Vanlalnghaka 2202003WL002091 R Vanlalnghaka 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268328488 MR R VANLALNGHAKA STATE BANK OF INDIA(508548)
511 LUNGSEN MZ-02-003-031-001/561
(PHAIRUANGKAI) 		2202003000NRG23220120230357007 22/01/2023 Onita 2202003WL002091 Onita 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328709 Mrs. ONITA . MIZORAM RURAL BANK(607230)
512 LUNGSEN MZ-02-003-031-001/562
(PHAIRUANGKAI) 		2202003000NRG23220120230357008 22/01/2023 Lalremkima 2202003WL002091 Lalremkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328113 Mr. LALREMKIMA . MIZORAM RURAL BANK(607230)
513 LUNGSEN MZ-02-003-031-001/563
(PHAIRUANGKAI) 		2202003000NRG23220120230357009 22/01/2023 Lalnunthianghlimi 2202003WL002091 Lalnunthianghlimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328084 Mrs. LALNUNTHIANGHLIMI . MIZORAM RURAL BANK(607230)
514 LUNGSEN MZ-02-003-031-001/564
(PHAIRUANGKAI) 		2202003000NRG23220120230357010 22/01/2023 Gospeli 2202003WL002091 Gospeli 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328146 Mrs. GOSPELI . MIZORAM RURAL BANK(607230)
515 LUNGSEN MZ-02-003-031-001/565
(PHAIRUANGKAI) 		2202003000NRG23220120230357011 22/01/2023 Joel Laathansanga 2202003WL002091 Joel Laathansanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328542 Mr. JOEL LALTHANSANGA . MIZORAM RURAL BANK(607230)
516 LUNGSEN MZ-02-003-031-001/568
(PHAIRUANGKAI) 		2202003000NRG23220120230357014 22/01/2023 Sunita 2202003WL002091 Sunita 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328085 Mrs. SUNITA . MIZORAM RURAL BANK(607230)
517 LUNGSEN MZ-02-003-031-001/569
(PHAIRUANGKAI) 		2202003000NRG23220120230357015 22/01/2023 Rachel Vanlalhmangaihi 2202003WL002091 Rachel Vanlalhmangaihi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328107 Miss. RACHEL VANLALHMANGAIHI OP BY LALRO MIZORAM RURAL BANK(607230)
518 LUNGSEN MZ-02-003-031-001/570
(PHAIRUANGKAI) 		2202003000NRG23220120230357016 22/01/2023 Sunduri 2202003WL002091 Sunduri 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327996 Mrs. SUNDURI . MIZORAM RURAL BANK(607230)
519 LUNGSEN MZ-02-003-031-001/572
(PHAIRUANGKAI) 		2202003000NRG23220120230357018 22/01/2023 Vanlalliansanga 2202003WL002091 Vanlalliansanga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268328165 MR VANLALLIANSANGA STATE BANK OF INDIA(508548)
520 LUNGSEN MZ-02-003-031-001/574
(PHAIRUANGKAI) 		2202003000NRG23220120230357020 22/01/2023 Laltlanthangi 2202003WL002091 Laltlanthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328069 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
521 LUNGSEN MZ-02-003-031-001/576
(PHAIRUANGKAI) 		2202003000NRG23220120230357022 22/01/2023 Joel Lalchhuanawma 2202003WL002091 Joel Lalchhuanawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328685 Mr. JOEL LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
522 LUNGSEN MZ-02-003-031-001/577
(PHAIRUANGKAI) 		2202003000NRG23220120230357023 22/01/2023 Lianzakimi 2202003WL002091 Lianzakimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328147 LIANZAKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
523 LUNGSEN MZ-02-003-031-001/578
(PHAIRUANGKAI) 		2202003000NRG23220120230357024 22/01/2023 Sonjona 2202003WL002091 Sonjona 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327995 Mrs. SONJONA . MIZORAM RURAL BANK(607230)
524 LUNGSEN MZ-02-003-031-001/6
(PHAIRUANGKAI) 		2202003000NRG23220120230357029 22/01/2023 Lalchawnga 2202003WL002091 Lalchawnga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328200 Mr. LALCHAWNGA . MIZORAM RURAL BANK(607230)
525 LUNGSEN MZ-02-003-031-001/60
(PHAIRUANGKAI) 		2202003000NRG23220120230357030 22/01/2023 Lalnunthara 2202003WL002091 Lalnunthara 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328201 LALNUNTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
526 LUNGSEN MZ-02-003-031-001/62
(PHAIRUANGKAI) 		2202003000NRG23220120230357031 22/01/2023 Thenphunga 2202003WL002091 Thenphunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328367 Mr. THENPHUNGA . MIZORAM RURAL BANK(607230)
527 LUNGSEN MZ-02-003-031-001/64
(PHAIRUANGKAI) 		2202003000NRG23220120230357033 22/01/2023 Lalthanmawia 2202003WL002091 Lalthanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328369 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
528 LUNGSEN MZ-02-003-031-001/67
(PHAIRUANGKAI) 		2202003000NRG23220120230357034 22/01/2023 Duhluaia 2202003WL002091 Duhluaia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328431 Mr. F DUHLUAIA . MIZORAM RURAL BANK(607230)
529 LUNGSEN MZ-02-003-031-001/68
(PHAIRUANGKAI) 		2202003000NRG23220120230357035 22/01/2023 Bodarai 2202003WL002091 Bodarai 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328368 Mr. BAWDORAI . MIZORAM RURAL BANK(607230)
530 LUNGSEN MZ-02-003-031-001/69
(PHAIRUANGKAI) 		2202003000NRG23220120230357036 22/01/2023 Dothangpuia 2202003WL002091 Dothangpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328203 Mr. DOTHANGPUIA . MIZORAM RURAL BANK(607230)
531 LUNGSEN MZ-02-003-031-001/7
(PHAIRUANGKAI) 		2202003000NRG23220120230357037 22/01/2023 Taulengma 2202003WL002091 Taulengma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328373 Mrs. TAULENGMA . MIZORAM RURAL BANK(607230)
532 LUNGSEN MZ-02-003-031-001/70
(PHAIRUANGKAI) 		2202003000NRG23220120230357038 22/01/2023 Hrangnawla 2202003WL002091 Hrangnawla 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328365 Mr. HRANGNAWLA . MIZORAM RURAL BANK(607230)
533 LUNGSEN MZ-02-003-031-001/73
(PHAIRUANGKAI) 		2202003000NRG23220120230357040 22/01/2023 H.Lalthanpuia 2202003WL002091 H.Lalthanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328371 Mr. H LALTHANPUIA . MIZORAM RURAL BANK(607230)
534 LUNGSEN MZ-02-003-031-001/75
(PHAIRUANGKAI) 		2202003000NRG23220120230357041 22/01/2023 Lalremsanga 2202003WL002091 Lalremsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328205 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
535 LUNGSEN MZ-02-003-031-001/76
(PHAIRUANGKAI) 		2202003000NRG23220120230357042 22/01/2023 Lungleirai 2202003WL002091 Lungleirai 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328206 Mr. LUNGLEIRAI . MIZORAM RURAL BANK(607230)
536 LUNGSEN MZ-02-003-031-001/77
(PHAIRUANGKAI) 		2202003000NRG23220120230357043 22/01/2023 Lalrammawia 2202003WL002091 Lalrammawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328204 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
537 LUNGSEN MZ-02-003-031-001/78
(PHAIRUANGKAI) 		2202003000NRG23220120230357044 22/01/2023 Lalengliana 2202003WL002091 Lalengliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328374 Mr. LH LALENGLIANA . MIZORAM RURAL BANK(607230)
538 LUNGSEN MZ-02-003-031-001/8
(PHAIRUANGKAI) 		2202003000NRG23220120230357046 22/01/2023 Lalchhawmliana 2202003WL002091 Lalchhawmliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328170 LALCHHAWMLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
539 LUNGSEN MZ-02-003-031-001/80
(PHAIRUANGKAI) 		2202003000NRG23220120230357047 22/01/2023 Lalchhandama 2202003WL002091 Lalchhandama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328214 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
540 LUNGSEN MZ-02-003-031-001/84
(PHAIRUANGKAI) 		2202003000NRG23220120230357050 22/01/2023 Masirai 2202003WL002091 Masirai 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328202 Mrs. MASIRAI . MIZORAM RURAL BANK(607230)
541 LUNGSEN MZ-02-003-031-001/85
(PHAIRUANGKAI) 		2202003000NRG23220120230357051 22/01/2023 Nikumoni 2202003WL002091 Nikumoni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328208 Mr. NIKUAMONI . MIZORAM RURAL BANK(607230)
542 LUNGSEN MZ-02-003-031-001/86
(PHAIRUANGKAI) 		2202003000NRG23220120230357052 22/01/2023 Apheichauh 2202003WL002091 Apheichauh 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328372 Mr. APECHOH . MIZORAM RURAL BANK(607230)
543 LUNGSEN MZ-02-003-031-001/87
(PHAIRUANGKAI) 		2202003000NRG23220120230357053 22/01/2023 Lalnunthara 2202003WL002091 Lalnunthara 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328199 Mr. THARA . MIZORAM RURAL BANK(607230)
544 LUNGSEN MZ-02-003-031-001/88
(PHAIRUANGKAI) 		2202003000NRG23220120230357054 22/01/2023 Saikorai 2202003WL002091 Saikorai 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328217 Mr. SAIKARAIA . MIZORAM RURAL BANK(607230)
545 LUNGSEN MZ-02-003-031-001/89
(PHAIRUANGKAI) 		2202003000NRG23220120230357055 22/01/2023 Lalnunzira 2202003WL002091 Lalnunzira 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328216 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
546 LUNGSEN MZ-02-003-031-001/9
(PHAIRUANGKAI) 		2202003000NRG23220120230357056 22/01/2023 Lalbiakthanga 2202003WL002091 Lalbiakthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327992 Mr. LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
547 LUNGSEN MZ-02-003-031-001/90
(PHAIRUANGKAI) 		2202003000NRG23220120230357057 22/01/2023 Lalropuii 2202003WL002091 Lalropuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328198 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
548 LUNGSEN MZ-02-003-031-001/97
(PHAIRUANGKAI) 		2202003000NRG23220120230357059 22/01/2023 Thanglura 2202003WL002091 Thanglura 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327991 Mr. THANGLURA . MIZORAM RURAL BANK(607230)
549 LUNGSEN MZ-02-003-031-001/98
(PHAIRUANGKAI) 		2202003000NRG23220120230357060 22/01/2023 Uarnati 2202003WL002091 Uarnati 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328370 Mrs. UARNATE . MIZORAM RURAL BANK(607230)
550 LUNGSEN MZ-02-003-032-001/10
(ROTLANG (W)) 		2202003000NRG23220120230357725 22/01/2023 Vanlaltlana 2202003WL002095 Vanlaltlana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327980 VANLALTLANA INDIA POST PAYMENTS BANK LIMITED(508528)
551 LUNGSEN MZ-02-003-032-001/101
(ROTLANG (W)) 		2202003000NRG23220120230357726 22/01/2023 Kawiarai 2202003WL002095 Kawiarai 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327984 Mr. KOIARAI . MIZORAM RURAL BANK(607230)
552 LUNGSEN MZ-02-003-032-001/102
(ROTLANG (W)) 		2202003000NRG23220120230357727 22/01/2023 Kesawmpa 2202003WL002095 Kesawmpa 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327938 Mr. K.SAWMPA . MIZORAM RURAL BANK(607230)
553 LUNGSEN MZ-02-003-032-001/109
(ROTLANG (W)) 		2202003000NRG23220120230357729 22/01/2023 Lalrema 2202003WL002095 Lalrema 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328424 T LALREMA INDIA POST PAYMENTS BANK LIMITED(508528)
554 LUNGSEN MZ-02-003-032-001/110
(ROTLANG (W)) 		2202003000NRG23220120230357730 22/01/2023 Baizomohan 2202003WL002095 Baizomohan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328276 Mr. BAIZOMOHON . MIZORAM RURAL BANK(607230)
555 LUNGSEN MZ-02-003-032-001/111
(ROTLANG (W)) 		2202003000NRG23220120230357731 22/01/2023 Romawia 2202003WL002095 Romawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328315 ROMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
556 LUNGSEN MZ-02-003-032-001/112
(ROTLANG (W)) 		2202003000NRG23220120230357732 22/01/2023 K.Vanlalrawna 2202003WL002095 K.Vanlalrawna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328428 K VANLALRAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
557 BUNGHMUN MZ-02-003-032-001/114
(Laisawral) 		2202003000NRG23220120230357733 22/01/2023 RC.Rualkhuma 2202003WL002095 RC.Rualkhuma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328416 Mr. RC.RUALKHUMA . MIZORAM RURAL BANK(607230)
558 LUNGSEN MZ-02-003-032-001/115
(ROTLANG (W)) 		2202003000NRG23220120230357734 22/01/2023 Lalfakzuala 2202003WL002095 Lalfakzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328267 LALFAKZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
559 LUNGSEN MZ-02-003-032-001/118
(ROTLANG (W)) 		2202003000NRG23220120230357735 22/01/2023 Lalnuntluanga 2202003WL002095 Lalnuntluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328427 LALNUNTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
560 LUNGSEN MZ-02-003-032-001/119
(ROTLANG (W)) 		2202003000NRG23220120230357736 22/01/2023 Rampiangi 2202003WL002095 Rampiangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328314 Mrs. RAMPIANGI . MIZORAM RURAL BANK(607230)
561 LUNGSEN MZ-02-003-032-001/12
(ROTLANG (W)) 		2202003000NRG23220120230357737 22/01/2023 Baihserai 2202003WL002095 Baihserai 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268328132 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
562 LUNGSEN MZ-02-003-032-001/124
(ROTLANG (W)) 		2202003000NRG23220120230357738 22/01/2023 Engchhuaki 2202003WL002095 Engchhuaki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328278 Mrs. ENGCHHUAKI . MIZORAM RURAL BANK(607230)
563 LUNGSEN MZ-02-003-032-001/125
(ROTLANG (W)) 		2202003000NRG23220120230357739 22/01/2023 Lalremmawia 2202003WL002095 Lalremmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327982 LALREMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
564 LUNGSEN MZ-02-003-032-001/126
(ROTLANG (W)) 		2202003000NRG23220120230357740 22/01/2023 Rokima 2202003WL002095 Rokima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327985 LAROKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
565 LUNGSEN MZ-02-003-032-001/127
(ROTLANG (W)) 		2202003000NRG23220120230357741 22/01/2023 Lalrinzuala 2202003WL002095 Lalrinzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328275 LALRINZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
566 LUNGSEN MZ-02-003-032-001/13
(ROTLANG (W)) 		2202003000NRG23220120230357742 22/01/2023 Chuhbehrai 2202003WL002095 Chuhbehrai 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328378 SAIKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
567 LUNGSEN MZ-02-003-032-001/130
(ROTLANG (W)) 		2202003000NRG23220120230357743 22/01/2023 Satingboti 2202003WL002095 Satingboti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328384 Mrs. SATINGBOTI Opp by Dawngliana MIZORAM RURAL BANK(607230)
568 LUNGSEN MZ-02-003-032-001/133
(ROTLANG (W)) 		2202003000NRG23220120230357744 22/01/2023 T.Vanlalruata 2202003WL002095 T.Vanlalruata 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328266 T VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
569 LUNGSEN MZ-02-003-032-001/136
(ROTLANG (W)) 		2202003000NRG23220120230357745 22/01/2023 H. Vanlalrema 2202003WL002095 H. Vanlalrema 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328317 Mrs. LALTHANZUALI . MIZORAM RURAL BANK(607230)
570 LUNGSEN MZ-02-003-032-001/139
(ROTLANG (W)) 		2202003000NRG23220120230357746 22/01/2023 Lalhmingtani 2202003WL002095 Lalhmingtani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327990 LALHMINGTANI INDIA POST PAYMENTS BANK LIMITED(508528)
571 LUNGSEN MZ-02-003-032-001/14
(ROTLANG (W)) 		2202003000NRG23220120230357747 22/01/2023 Misamrai 2202003WL002095 Misamrai 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328254 Mr. MISAMRAI AND LALZUII . MIZORAM RURAL BANK(607230)
572 LUNGSEN MZ-02-003-032-001/141
(ROTLANG (W)) 		2202003000NRG23220120230357748 22/01/2023 Lalremmawii 2202003WL002095 Lalremmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328469 Mr. LALREMMAWII . MIZORAM RURAL BANK(607230)
573 LUNGSEN MZ-02-003-032-001/142
(ROTLANG (W)) 		2202003000NRG23220120230357749 22/01/2023 Lalnunmawii 2202003WL002095 Lalnunmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327989 LALNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
574 LUNGSEN MZ-02-003-032-001/146
(ROTLANG (W)) 		2202003000NRG23220120230357750 22/01/2023 Lalhmingthangi 2202003WL002095 Lalhmingthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328492 LALHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
575 LUNGSEN MZ-02-003-032-001/147
(ROTLANG (W)) 		2202003000NRG23220120230357751 22/01/2023 CT.Lalropuia 2202003WL002095 CT.Lalropuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328321 C T LALROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
576 LUNGSEN MZ-02-003-032-001/148
(ROTLANG (W)) 		2202003000NRG23220120230357752 22/01/2023 Vanlalsawma 2202003WL002095 Vanlalsawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328637 VANLALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
577 LUNGSEN MZ-02-003-032-001/149
(ROTLANG (W)) 		2202003000NRG23220120230357753 22/01/2023 Jacob Lalnundama 2202003WL002095 Jacob Lalnundama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328324 Mr. JACOB LALNUNDAMA . MIZORAM RURAL BANK(607230)
578 LUNGSEN MZ-02-003-032-001/15
(ROTLANG (W)) 		2202003000NRG23220120230357754 22/01/2023 Zoremi 2202003WL002095 Zoremi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328376 ZOREMI INDIA POST PAYMENTS BANK LIMITED(508528)
579 LUNGSEN MZ-02-003-032-001/150
(ROTLANG (W)) 		2202003000NRG23220120230357755 22/01/2023 Lalramnghaka 2202003WL002095 Lalramnghaka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328599 LALRAMNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
580 LUNGSEN MZ-02-003-032-001/152
(ROTLANG (W)) 		2202003000NRG23220120230357757 22/01/2023 Lalthansanga 2202003WL002095 Lalthansanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328640 LALTHANSANGA CANARA BANK(508532)
581 LUNGSEN MZ-02-003-032-001/154
(ROTLANG (W)) 		2202003000NRG23220120230357759 22/01/2023 Lalrinngheti 2202003WL002095 Lalrinngheti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328636 LALRINNGHETI INDIA POST PAYMENTS BANK LIMITED(508528)
582 LUNGSEN MZ-02-003-032-001/155
(ROTLANG (W)) 		2202003000NRG23220120230357760 22/01/2023 Joseph Lalrammuana 2202003WL002095 Joseph Lalrammuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328323 Mr. JOSEPH LALRAMMUANA . . MIZORAM RURAL BANK(607230)
583 LUNGSEN MZ-02-003-032-001/158
(ROTLANG (W)) 		2202003000NRG23220120230357763 22/01/2023 Lalrinliani 2202003WL002095 Lalrinliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328630 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
584 LUNGSEN MZ-02-003-032-001/159
(ROTLANG (W)) 		2202003000NRG23220120230357764 22/01/2023 Lalhnehzova 2202003WL002095 Lalhnehzova 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328322 Mr. LALHNEHZOVA . MIZORAM RURAL BANK(607230)
585 LUNGSEN MZ-02-003-032-001/16
(ROTLANG (W)) 		2202003000NRG23220120230357765 22/01/2023 Malsawma 2202003WL002095 Malsawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328253 MALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
586 LUNGSEN MZ-02-003-032-001/160
(ROTLANG (W)) 		2202003000NRG23220120230357766 22/01/2023 H.Lalhmingsanga 2202003WL002095 H.Lalhmingsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328639 LALHMINGSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
587 LUNGSEN MZ-02-003-032-001/161
(ROTLANG (W)) 		2202003000NRG23220120230357767 22/01/2023 Zodinpuii 2202003WL002095 Zodinpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328633 Mrs. ZODINPUII . MIZORAM RURAL BANK(607230)
588 LUNGSEN MZ-02-003-032-001/162
(ROTLANG (W)) 		2202003000NRG23220120230357768 22/01/2023 Sangliani 2202003WL002095 Sangliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328602 SANGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
589 LUNGSEN MZ-02-003-032-001/164
(ROTLANG (W)) 		2202003000NRG23220120230357770 22/01/2023 Lalthankimi 2202003WL002095 Lalthankimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328635 THANKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
590 LUNGSEN MZ-02-003-032-001/166
(ROTLANG (W)) 		2202003000NRG23220120230357772 22/01/2023 Chhuanhlua 2202003WL002095 Chhuanhlua 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328600 LALCHHUANHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
591 LUNGSEN MZ-02-003-032-001/167
(ROTLANG (W)) 		2202003000NRG23220120230357773 22/01/2023 Lalpianmawii 2202003WL002095 Lalpianmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328631 LALPIANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
592 LUNGSEN MZ-02-003-032-001/168
(ROTLANG (W)) 		2202003000NRG23220120230357774 22/01/2023 Rohlupuii 2202003WL002095 Rohlupuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328601 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
593 LUNGSEN MZ-02-003-032-001/169
(ROTLANG (W)) 		2202003000NRG23220120230357775 22/01/2023 James Lalthanzuala 2202003WL002095 James Lalthanzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328688 Mr. JAMES LALTHANZUALA . MIZORAM RURAL BANK(607230)
594 LUNGSEN MZ-02-003-032-001/17
(ROTLANG (W)) 		2202003000NRG23220120230357776 22/01/2023 Dawngliana 2202003WL002095 Dawngliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328135 DAWNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
595 LUNGSEN MZ-02-003-032-001/170
(ROTLANG (W)) 		2202003000NRG23220120230357777 22/01/2023 Eddie Lalrengpuia 2202003WL002095 Eddie Lalrengpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328638 Mr. EDDIE LALRENGPUIA . MIZORAM RURAL BANK(607230)
596 LUNGSEN MZ-02-003-032-001/171
(ROTLANG (W)) 		2202003000NRG23220120230357778 22/01/2023 Nunziri 2202003WL002095 Nunziri 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328632 LALNUNZIRI INDIA POST PAYMENTS BANK LIMITED(508528)
597 LUNGSEN MZ-02-003-032-001/172
(ROTLANG (W)) 		2202003000NRG23220120230357779 22/01/2023 Ramfangzauva 2202003WL002095 Ramfangzauva 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328634 RAMFANGZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
598 LUNGSEN MZ-02-003-032-001/174
(ROTLANG (W)) 		2202003000NRG23220120230357780 22/01/2023 Lalrinzuali 2202003WL002095 Lalrinzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327959 Miss. LALRINZUALI . MIZORAM RURAL BANK(607230)
599 LUNGSEN MZ-02-003-032-001/175
(ROTLANG (W)) 		2202003000NRG23220120230357781 22/01/2023 Biaklawmi 2202003WL002095 Biaklawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328522 BIAKLAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
600 LUNGSEN MZ-02-003-032-001/177
(ROTLANG (W)) 		2202003000NRG23220120230357783 22/01/2023 Nizarung 2202003WL002095 Nizarung 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328044 NIZARUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
601 LUNGSEN MZ-02-003-032-001/178
(ROTLANG (W)) 		2202003000NRG23220120230357784 22/01/2023 Lalliani 2202003WL002095 Lalliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328049 LALLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
602 LUNGSEN MZ-02-003-032-001/179
(ROTLANG (W)) 		2202003000NRG23220120230357785 22/01/2023 Siamliani 2202003WL002095 Siamliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328043 Mrs. SIAMLIANI . MIZORAM RURAL BANK(607230)
603 LUNGSEN MZ-02-003-032-001/18
(ROTLANG (W)) 		2202003000NRG23220120230357786 22/01/2023 Sailutvunga 2202003WL002095 Sailutvunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328133 SAILUTVUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
604 LUNGSEN MZ-02-003-032-001/180
(ROTLANG (W)) 		2202003000NRG23220120230357787 22/01/2023 Lalhnempuii 2202003WL002095 Lalhnempuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327955 Miss. LALHNEMPUII . MIZORAM RURAL BANK(607230)
605 LUNGSEN MZ-02-003-032-001/181
(ROTLANG (W)) 		2202003000NRG23220120230357788 22/01/2023 Choidoti 2202003WL002095 Choidoti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328045 CHOIDOTI INDIA POST PAYMENTS BANK LIMITED(508528)
606 LUNGSEN MZ-02-003-032-001/182
(ROTLANG (W)) 		2202003000NRG23220120230357789 22/01/2023 Lalramhluni 2202003WL002095 Lalramhluni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328027 LALRAMHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
607 LUNGSEN MZ-02-003-032-001/183
(ROTLANG (W)) 		2202003000NRG23220120230357790 22/01/2023 Thanpuia 2202003WL002095 Thanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328046 Mr. THANPUIA . MIZORAM RURAL BANK(607230)
608 LUNGSEN MZ-02-003-032-001/184
(ROTLANG (W)) 		2202003000NRG23220120230357791 22/01/2023 Zongbi 2202003WL002095 Zongbi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328048 ZONGBI INDIA POST PAYMENTS BANK LIMITED(508528)
609 LUNGSEN MZ-02-003-032-001/185
(ROTLANG (W)) 		2202003000NRG23220120230357792 22/01/2023 Mainorung 2202003WL002095 Mainorung 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328047 Mrs. MAINOHRUNG . MIZORAM RURAL BANK(607230)
610 LUNGSEN MZ-02-003-032-001/188
(ROTLANG (W)) 		2202003000NRG23220120230357793 22/01/2023 Lallianmawia 2202003WL002095 Lallianmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328030 LALLIANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
611 LUNGSEN MZ-02-003-032-001/189
(ROTLANG (W)) 		2202003000NRG23220120230357794 22/01/2023 Esther Lalramhluni 2202003WL002095 Esther Lalramhluni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328075 RAMHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
612 LUNGSEN MZ-02-003-032-001/19
(ROTLANG (W)) 		2202003000NRG23220120230357795 22/01/2023 Rasirai 2202003WL002095 Rasirai 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328257 RASIRAI INDIA POST PAYMENTS BANK LIMITED(508528)
613 LUNGSEN MZ-02-003-032-001/192
(ROTLANG (W)) 		2202003000NRG23220120230357798 22/01/2023 Erati 2202003WL002095 Erati 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328062 ERATI INDIA POST PAYMENTS BANK LIMITED(508528)
614 LUNGSEN MZ-02-003-032-001/193
(ROTLANG (W)) 		2202003000NRG23220120230357799 22/01/2023 Lalruatdika 2202003WL002095 Lalruatdika 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328070 LALRUATDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
615 LUNGSEN MZ-02-003-032-001/194
(ROTLANG (W)) 		2202003000NRG23220120230357800 22/01/2023 Lalruatpuia 2202003WL002095 Lalruatpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328071 LALRUATPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
616 LUNGSEN MZ-02-003-032-001/195
(ROTLANG (W)) 		2202003000NRG23220120230357801 22/01/2023 Zonunsangi 2202003WL002095 Zonunsangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328026 ZONUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
617 LUNGSEN MZ-02-003-032-001/20
(ROTLANG (W)) 		2202003000NRG23220120230357802 22/01/2023 Lalrammawia 2202003WL002095 Lalrammawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328377 RAMMAWIA CANARA BANK(508532)
618 LUNGSEN MZ-02-003-032-001/203
(ROTLANG (W)) 		2202003000NRG23220120230357803 22/01/2023 Lallianzami 2202003WL002095 Lallianzami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328072 LALLIANZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
619 LUNGSEN MZ-02-003-032-001/204
(ROTLANG (W)) 		2202003000NRG23220120230357804 22/01/2023 Vanlaltanpuii 2202003WL002095 Vanlaltanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328074 VANLALTANPUII CANARA BANK(508532)
620 LUNGSEN MZ-02-003-032-001/206
(ROTLANG (W)) 		2202003000NRG23220120230357805 22/01/2023 Lalrinfeli 2202003WL002095 Lalrinfeli 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328475 Mrs. LALRINFELI . MIZORAM RURAL BANK(607230)
621 LUNGSEN MZ-02-003-032-001/207
(ROTLANG (W)) 		2202003000NRG23220120230357806 22/01/2023 Lalbiaksangi 2202003WL002095 Lalbiaksangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328035 LALBIAKSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
622 LUNGSEN MZ-02-003-032-001/208
(ROTLANG (W)) 		2202003000NRG23220120230357807 22/01/2023 Jenny Lalthanzami 2202003WL002095 Jenny Lalthanzami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328073 JENNY LALTHANZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
623 LUNGSEN MZ-02-003-032-001/209
(ROTLANG (W)) 		2202003000NRG23220120230357808 22/01/2023 Laltlankimi 2202003WL002095 Laltlankimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328058 LALTLANKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
624 LUNGSEN MZ-02-003-032-001/21
(ROTLANG (W)) 		2202003000NRG23220120230357809 22/01/2023 Nondo 2202003WL002095 Nondo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328381 Mr. NONDO and JACOB LALNUNDAMA . MIZORAM RURAL BANK(607230)
625 LUNGSEN MZ-02-003-032-001/211
(ROTLANG (W)) 		2202003000NRG23220120230357811 22/01/2023 Lalruatkimi 2202003WL002095 Lalruatkimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328065 LALRUATKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
626 LUNGSEN MZ-02-003-032-001/213
(ROTLANG (W)) 		2202003000NRG23220120230357812 22/01/2023 Lalnundami 2202003WL002095 Lalnundami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328417 Mrs. LALNUNDAMI . MIZORAM RURAL BANK(607230)
627 LUNGSEN MZ-02-003-032-001/216
(ROTLANG (W)) 		2202003000NRG23220120230357815 22/01/2023 Lalramengi 2202003WL002095 Lalramengi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328543 LALRAMENGI AIRTEL PAYMENTS BANK LIMITED(990288)
628 LUNGSEN MZ-02-003-032-001/22
(ROTLANG (W)) 		2202003000NRG23220120230357818 22/01/2023 David Nixon 2202003WL002095 David Nixon 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328272 DAVID NICKSON INDIA POST PAYMENTS BANK LIMITED(508528)
629 LUNGSEN MZ-02-003-032-001/221
(ROTLANG (W)) 		2202003000NRG23220120230357820 22/01/2023 Saron Lallawmzuali 2202003WL002095 Saron Lallawmzuali 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268328114 MS SHARON LALLAWMZUALI STATE BANK OF INDIA(508548)
630 LUNGSEN MZ-02-003-032-001/222
(ROTLANG (W)) 		2202003000NRG23220120230357821 22/01/2023 C Laltlanthangi 2202003WL002095 C Laltlanthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328083 Mrs. C LALTHLAMUANI . . MIZORAM RURAL BANK(607230)
631 LUNGSEN MZ-02-003-032-001/223
(ROTLANG (W)) 		2202003000NRG23220120230357822 22/01/2023 Kuhlamthai 2202003WL002095 Kuhlamthai 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328105 KUHLAMTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
632 LUNGSEN MZ-02-003-032-001/225
(ROTLANG (W)) 		2202003000NRG23220120230357824 22/01/2023 Lalhmingliani 2202003WL002095 Lalhmingliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328094 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
633 LUNGSEN MZ-02-003-032-001/226
(ROTLANG (W)) 		2202003000NRG23220120230357825 22/01/2023 Lalremsiama 2202003WL002095 Lalremsiama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328115 LALREMSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
634 LUNGSEN MZ-02-003-032-001/229
(ROTLANG (W)) 		2202003000NRG23220120230357827 22/01/2023 Aichuti 2202003WL002095 Aichuti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328111 AICHUTI INDIA POST PAYMENTS BANK LIMITED(508528)
635 LUNGSEN MZ-02-003-032-001/23
(ROTLANG (W)) 		2202003000NRG23220120230357828 22/01/2023 H.Lalfela 2202003WL002095 H.Lalfela 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328221 HLALFELA INDIA POST PAYMENTS BANK LIMITED(508528)
636 LUNGSEN MZ-02-003-032-001/230
(ROTLANG (W)) 		2202003000NRG23220120230357829 22/01/2023 Lalrinpuia 2202003WL002095 Lalrinpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328163 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
637 LUNGSEN MZ-02-003-032-001/231
(ROTLANG (W)) 		2202003000NRG23220120230357830 22/01/2023 Didu Zorinsanga 2202003WL002095 Didu Zorinsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328162 DIDU ZORINSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
638 LUNGSEN MZ-02-003-032-001/232
(ROTLANG (W)) 		2202003000NRG23220120230357831 22/01/2023 Lalengmawia 2202003WL002095 Lalengmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328164 LALENGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
639 LUNGSEN MZ-02-003-032-001/234
(ROTLANG (W)) 		2202003000NRG23220120230357832 22/01/2023 Lalthianghlimi 2202003WL002095 Lalthianghlimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328000 Miss. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
640 LUNGSEN MZ-02-003-032-001/24
(ROTLANG (W)) 		2202003000NRG23220120230357835 22/01/2023 Lalvela 2202003WL002095 Lalvela 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328256 Mr. LALVELA . MIZORAM RURAL BANK(607230)
641 LUNGSEN MZ-02-003-032-001/26
(ROTLANG (W)) 		2202003000NRG23220120230357836 22/01/2023 Ramzauva 2202003WL002095 Ramzauva 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328386 RAMZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
642 LUNGSEN MZ-02-003-032-001/27
(ROTLANG (W)) 		2202003000NRG23220120230357837 22/01/2023 Paiha 2202003WL002095 Paiha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328426 Mr. LALHMINGA and VANLALSAWMA . MIZORAM RURAL BANK(607230)
643 LUNGSEN MZ-02-003-032-001/28
(ROTLANG (W)) 		2202003000NRG23220120230357838 22/01/2023 Lalnunpuii 2202003WL002095 Lalnunpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328271 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
644 LUNGSEN MZ-02-003-032-001/3
(ROTLANG (W)) 		2202003000NRG23220120230357839 22/01/2023 Vanlalhnemi 2202003WL002095 Vanlalhnemi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328421 CHUBEHRAI INDIA POST PAYMENTS BANK LIMITED(508528)
645 LUNGSEN MZ-02-003-032-001/30
(ROTLANG (W)) 		2202003000NRG23220120230357840 22/01/2023 Lalhmachhuana 2202003WL002095 Lalhmachhuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327986 LALHMACHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
646 LUNGSEN MZ-02-003-032-001/31
(ROTLANG (W)) 		2202003000NRG23220120230357841 22/01/2023 Thanpara 2202003WL002095 Thanpara 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328218 Mr. THANPARA . MIZORAM RURAL BANK(607230)
647 LUNGSEN MZ-02-003-032-001/32
(ROTLANG (W)) 		2202003000NRG23220120230357842 22/01/2023 Lalhmingthanga 2202003WL002095 Lalhmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327981 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
648 LUNGSEN MZ-02-003-032-001/34
(ROTLANG (W)) 		2202003000NRG23220120230357843 22/01/2023 Lalnunhlimi 2202003WL002095 Lalnunhlimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328270 LALNUNHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
649 LUNGSEN MZ-02-003-032-001/35
(ROTLANG (W)) 		2202003000NRG23220120230357844 22/01/2023 Buktirai 2202003WL002095 Buktirai 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328429 MUKTIRAI INDIA POST PAYMENTS BANK LIMITED(508528)
650 LUNGSEN MZ-02-003-032-001/36
(ROTLANG (W)) 		2202003000NRG23220120230357845 22/01/2023 Subarai 2202003WL002095 Subarai 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328224 SUBARAI INDIA POST PAYMENTS BANK LIMITED(508528)
651 LUNGSEN MZ-02-003-032-001/37
(ROTLANG (W)) 		2202003000NRG23220120230357846 22/01/2023 Mitingha 2202003WL002095 Mitingha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328311 MITINGA INDIA POST PAYMENTS BANK LIMITED(508528)
652 LUNGSEN MZ-02-003-032-001/38
(ROTLANG (W)) 		2202003000NRG23220120230357847 22/01/2023 Lalnunzira 2202003WL002095 Lalnunzira 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328425 LALNUNZIRA INDIA POST PAYMENTS BANK LIMITED(508528)
653 LUNGSEN MZ-02-003-032-001/39
(ROTLANG (W)) 		2202003000NRG23220120230357848 22/01/2023 Zothansanga 2202003WL002095 Zothansanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328220 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
654 LUNGSEN MZ-02-003-032-001/4
(ROTLANG (W)) 		2202003000NRG23220120230357849 22/01/2023 Vaizari 2202003WL002095 Vaizari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327983 VAIZARI INDIA POST PAYMENTS BANK LIMITED(508528)
655 LUNGSEN MZ-02-003-032-001/40
(ROTLANG (W)) 		2202003000NRG23220120230357850 22/01/2023 Lalnunhlima 2202003WL002095 Lalnunhlima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328222 Mr. LALNUNHLIMA . MIZORAM RURAL BANK(607230)
656 LUNGSEN MZ-02-003-032-001/41
(ROTLANG (W)) 		2202003000NRG23220120230357851 22/01/2023 Zorammawia 2202003WL002095 Zorammawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328219 Mr. ZORAMMAWIA . MIZORAM RURAL BANK(607230)
657 LUNGSEN MZ-02-003-032-001/45
(ROTLANG (W)) 		2202003000NRG23220120230357853 22/01/2023 Lalrozami 2202003WL002095 Lalrozami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328269 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
658 LUNGSEN MZ-02-003-032-001/46
(ROTLANG (W)) 		2202003000NRG23220120230357854 22/01/2023 Tasichondro 2202003WL002095 Tasichondro 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328260 Mr. TASICHONDRO . MIZORAM RURAL BANK(607230)
659 LUNGSEN MZ-02-003-032-001/47
(ROTLANG (W)) 		2202003000NRG23220120230357855 22/01/2023 Vanlalrema 2202003WL002095 Vanlalrema 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328420 LALZARMAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
660 LUNGSEN MZ-02-003-032-001/48
(ROTLANG (W)) 		2202003000NRG23220120230357856 22/01/2023 Vanlallawma 2202003WL002095 Vanlallawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328255 VANLALLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
661 LUNGSEN MZ-02-003-032-001/49
(ROTLANG (W)) 		2202003000NRG23220120230357857 22/01/2023 Lawmi 2202003WL002095 Lawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328423 LALLAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
662 LUNGSEN MZ-02-003-032-001/5
(ROTLANG (W)) 		2202003000NRG23220120230357858 22/01/2023 Joimohon 2202003WL002095 Joimohon 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328119 JOIMOHON INDIA POST PAYMENTS BANK LIMITED(508528)
663 LUNGSEN MZ-02-003-032-001/51
(ROTLANG (W)) 		2202003000NRG23220120230357859 22/01/2023 Babula 2202003WL002095 Babula 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328418 BABULA INDIA POST PAYMENTS BANK LIMITED(508528)
664 LUNGSEN MZ-02-003-032-001/52
(ROTLANG (W)) 		2202003000NRG23220120230357860 22/01/2023 Dochhunga 2202003WL002095 Dochhunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328263 DOCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
665 LUNGSEN MZ-02-003-032-001/55
(ROTLANG (W)) 		2202003000NRG23220120230357861 22/01/2023 Soitorai 2202003WL002095 Soitorai 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328306 SOITORAI INDIA POST PAYMENTS BANK LIMITED(508528)
666 LUNGSEN MZ-02-003-032-001/56
(ROTLANG (W)) 		2202003000NRG23220120230357862 22/01/2023 Lalremsanga 2202003WL002095 Lalremsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328274 LALREMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
667 LUNGSEN MZ-02-003-032-001/57
(ROTLANG (W)) 		2202003000NRG23220120230357863 22/01/2023 Lalthanga 2202003WL002095 Lalthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328273 LALTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
668 LUNGSEN MZ-02-003-032-001/6
(ROTLANG (W)) 		2202003000NRG23220120230357864 22/01/2023 Dawnsanga 2202003WL002095 Dawnsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328120 DAWNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
669 LUNGSEN MZ-02-003-032-001/60
(ROTLANG (W)) 		2202003000NRG23220120230357865 22/01/2023 Lalthianghlima 2202003WL002095 Lalthianghlima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328307 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
670 LUNGSEN MZ-02-003-032-001/62
(ROTLANG (W)) 		2202003000NRG23220120230357866 22/01/2023 Chuailova 2202003WL002095 Chuailova 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328223 Mr. VANLALCHUAILOVA . MIZORAM RURAL BANK(607230)
671 LUNGSEN MZ-02-003-032-001/63
(ROTLANG (W)) 		2202003000NRG23220120230357867 22/01/2023 Khairungha 2202003WL002095 Khairungha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328136 KAURUNGHA INDIA POST PAYMENTS BANK LIMITED(508528)
672 LUNGSEN MZ-02-003-032-001/65
(ROTLANG (W)) 		2202003000NRG23220120230357868 22/01/2023 Lalnunzira 2202003WL002095 Lalnunzira 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328379 LALNUNZIRA INDIA POST PAYMENTS BANK LIMITED(508528)
673 LUNGSEN MZ-02-003-032-001/66
(ROTLANG (W)) 		2202003000NRG23220120230357869 22/01/2023 Pahrila 2202003WL002095 Pahrila 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327979 Mr. PAHLIRA . MIZORAM RURAL BANK(607230)
674 LUNGSEN MZ-02-003-032-001/68
(ROTLANG (W)) 		2202003000NRG23220120230357870 22/01/2023 Pehdula 2202003WL002095 Pehdula 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328414 Mr. PEDULA and BINIRUNG . MIZORAM RURAL BANK(607230)
675 LUNGSEN MZ-02-003-032-001/69
(ROTLANG (W)) 		2202003000NRG23220120230357871 22/01/2023 Bengsarai 2202003WL002095 Bengsarai 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328259 Mr. BENGSARAI . MIZORAM RURAL BANK(607230)
676 LUNGSEN MZ-02-003-032-001/7
(ROTLANG (W)) 		2202003000NRG23220120230357872 22/01/2023 Lalengzama 2202003WL002095 Lalengzama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327974 LALENGZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
677 LUNGSEN MZ-02-003-032-001/72
(ROTLANG (W)) 		2202003000NRG23220120230357874 22/01/2023 Tarabir 2202003WL002095 Tarabir 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328261 TARABIR INDIA POST PAYMENTS BANK LIMITED(508528)
678 LUNGSEN MZ-02-003-032-001/73
(ROTLANG (W)) 		2202003000NRG23220120230357875 22/01/2023 Khisula 2202003WL002095 Khisula 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328326 Mr. KHISULA . MIZORAM RURAL BANK(607230)
679 LUNGSEN MZ-02-003-032-001/74
(ROTLANG (W)) 		2202003000NRG23220120230357876 22/01/2023 Klauhma 2202003WL002095 Klauhma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328313 KLOUHMA INDIA POST PAYMENTS BANK LIMITED(508528)
680 LUNGSEN MZ-02-003-032-001/75
(ROTLANG (W)) 		2202003000NRG23220120230357877 22/01/2023 RL.Lalchhuanawma 2202003WL002095 RL.Lalchhuanawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328422 R L LALCHHUANAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
681 LUNGSEN MZ-02-003-032-001/76
(ROTLANG (W)) 		2202003000NRG23220120230357878 22/01/2023 Zawmarai 2202003WL002095 Zawmarai 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328308 Mr. ZAWMARAI . MIZORAM RURAL BANK(607230)
682 LUNGSEN MZ-02-003-032-001/77
(ROTLANG (W)) 		2202003000NRG23220120230357879 22/01/2023 Lalfakzuala 2202003WL002095 Lalfakzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328262 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
683 LUNGSEN MZ-02-003-032-001/79
(ROTLANG (W)) 		2202003000NRG23220120230357880 22/01/2023 Ruri 2202003WL002095 Ruri 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327988 Mr. RURI KANDU and SAWMTAWIHTI . MIZORAM RURAL BANK(607230)
684 LUNGSEN MZ-02-003-032-001/80
(ROTLANG (W)) 		2202003000NRG23220120230357881 22/01/2023 Vanlalpeka 2202003WL002095 Vanlalpeka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328380 VANLALPEKA INDIA POST PAYMENTS BANK LIMITED(508528)
685 LUNGSEN MZ-02-003-032-001/81
(ROTLANG (W)) 		2202003000NRG23220120230357882 22/01/2023 Lalrozara 2202003WL002095 Lalrozara 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328419 LALROZARA INDIA POST PAYMENTS BANK LIMITED(508528)
686 LUNGSEN MZ-02-003-032-001/82
(ROTLANG (W)) 		2202003000NRG23220120230357883 22/01/2023 Maiati 2202003WL002095 Maiati 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328309 MAIATI INDIA POST PAYMENTS BANK LIMITED(508528)
687 LUNGSEN MZ-02-003-032-001/86
(ROTLANG (W)) 		2202003000NRG23220120230357885 22/01/2023 A.Lalzauva 2202003WL002095 A.Lalzauva 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268328265 Mr. A.LALZAUVA . MIZORAM RURAL BANK(607230)
688 LUNGSEN MZ-02-003-032-001/87
(ROTLANG (W)) 		2202003000NRG23220120230357886 22/01/2023 Zanthumrai 2202003WL002095 Zanthumrai 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268328264 Mr. ZANTHUMRAI . MIZORAM RURAL BANK(607230)
689 LUNGSEN MZ-02-003-032-001/88
(ROTLANG (W)) 		2202003000NRG23220120230357887 22/01/2023 Maroha 2202003WL002095 Maroha 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268328385 Mr. DARROTHANGA . MIZORAM RURAL BANK(607230)
690 LUNGSEN MZ-02-003-032-001/89
(ROTLANG (W)) 		2202003000NRG23220120230357888 22/01/2023 Rohmingthanga 2202003WL002095 Rohmingthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268328312 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
691 LUNGSEN MZ-02-003-032-001/9
(ROTLANG (W)) 		2202003000NRG23220120230357889 22/01/2023 C.Vanlalruata 2202003WL002095 C.Vanlalruata 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268328134 Mr. C. VANLALRUATA . MIZORAM RURAL BANK(607230)
692 LUNGSEN MZ-02-003-032-001/90
(ROTLANG (W)) 		2202003000NRG23220120230357890 22/01/2023 Lalnunsanga 2202003WL002095 Lalnunsanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268328310 LALNUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
693 LUNGSEN MZ-02-003-032-001/91
(ROTLANG (W)) 		2202003000NRG23220120230357891 22/01/2023 Laltanpuia 2202003WL002095 Laltanpuia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268328252 LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
694 LUNGSEN MZ-02-003-032-001/93
(ROTLANG (W)) 		2202003000NRG23220120230357892 22/01/2023 Nakua 2202003WL002095 Nakua 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268328258 NAKUA INDIA POST PAYMENTS BANK LIMITED(508528)
695 LUNGSEN MZ-02-003-032-001/94
(ROTLANG (W)) 		2202003000NRG23220120230357893 22/01/2023 Remsiami 2202003WL002095 Remsiami 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268328430 LALREMSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
696 LUNGSEN MZ-02-003-032-001/95
(ROTLANG (W)) 		2202003000NRG23220120230357894 22/01/2023 Moniram 2202003WL002095 Moniram 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268328121 MONIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
697 LUNGSEN MZ-02-003-032-001/96
(ROTLANG (W)) 		2202003000NRG23220120230357895 22/01/2023 Laldinpuia 2202003WL002095 Laldinpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327987 LALDINPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
698 LUNGSEN MZ-02-003-032-001/98
(ROTLANG (W)) 		2202003000NRG23220120230357897 22/01/2023 Ozawnrai 2202003WL002095 Ozawnrai 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328277 OZOMRAI INDIA POST PAYMENTS BANK LIMITED(508528)
699 LUNGSEN MZ-02-003-032-001/99
(ROTLANG (W)) 		2202003000NRG23220120230357898 22/01/2023 Vanlalhriatpuia 2202003WL002095 Vanlalhriatpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328415 VANLALHRIATPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
700 LUNGSEN MZ-02-003-034-001/1
(TUISENCHHUAH) 		2202003000NRG23220120230358008 22/01/2023 Lalthlamuana 2202003WL002098 Lalthlamuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328610 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
701 LUNGSEN MZ-02-003-034-001/105-A
(TUISENCHHUAH) 		2202003000NRG23220120230358013 22/01/2023 Naisingrai 2202003WL002098 Naisingrai 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328611 Mr. NAISINGRAI . MIZORAM RURAL BANK(607230)
702 LUNGSEN MZ-02-003-034-001/106
(TUISENCHHUAH) 		2202003000NRG23220120230358014 22/01/2023 Malsawmkima 2202003WL002098 Malsawmkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328613 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
703 LUNGSEN MZ-02-003-034-001/107
(TUISENCHHUAH) 		2202003000NRG23220120230358015 22/01/2023 Lalrohluna 2202003WL002098 Lalrohluna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328612 C T ROHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
704 LUNGSEN MZ-02-003-034-001/109
(TUISENCHHUAH) 		2202003000NRG23220120230358017 22/01/2023 Vanlalduati 2202003WL002098 Vanlalduati 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328626 Mr. VANLALDUATI . MIZORAM RURAL BANK(607230)
705 LUNGSEN MZ-02-003-034-001/11
(TUISENCHHUAH) 		2202003000NRG23220120230358018 22/01/2023 Vanlalruata 2202003WL002098 Vanlalruata 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328608 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
706 LUNGSEN MZ-02-003-034-001/117
(TUISENCHHUAH) 		2202003000NRG23220120230358025 22/01/2023 Lalremruata 2202003WL002098 Lalremruata 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328644 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
707 LUNGSEN MZ-02-003-034-001/118
(TUISENCHHUAH) 		2202003000NRG23220120230358026 22/01/2023 P Vanlalsiami 2202003WL002098 P Vanlalsiami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328641 Mrs. VANLALSIAMI . MIZORAM RURAL BANK(607230)
708 LUNGSEN MZ-02-003-034-001/119
(TUISENCHHUAH) 		2202003000NRG23220120230358027 22/01/2023 Vanlalhruaia 2202003WL002098 Vanlalhruaia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328642 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
709 LUNGSEN MZ-02-003-034-001/122
(TUISENCHHUAH) 		2202003000NRG23220120230358031 22/01/2023 Lalthianghlimi 2202003WL002098 Lalthianghlimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328645 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
710 LUNGSEN MZ-02-003-034-001/126
(TUISENCHHUAH) 		2202003000NRG23220120230358035 22/01/2023 Israela 2202003WL002098 Israela 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328643 ISRAELA PUNJAB NATIONAL BANK(508568)
711 LUNGSEN MZ-02-003-034-001/127
(TUISENCHHUAH) 		2202003000NRG23220120230358036 22/01/2023 Lalkulhmawii 2202003WL002098 Lalkulhmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328054 Mrs. LALKULHMAWII . MIZORAM RURAL BANK(607230)
712 LUNGSEN MZ-02-003-034-001/129
(TUISENCHHUAH) 		2202003000NRG23220120230358038 22/01/2023 Zohmingthangi 2202003WL002098 Zohmingthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328533 Mrs. ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
713 LUNGSEN MZ-02-003-034-001/132
(TUISENCHHUAH) 		2202003000NRG23220120230358040 22/01/2023 Lalhmingliani 2202003WL002098 Lalhmingliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327962 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
714 LUNGSEN MZ-02-003-034-001/136
(TUISENCHHUAH) 		2202003000NRG23220120230358044 22/01/2023 Laltanpuia 2202003WL002098 Laltanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327965 Mr. LALTANPUIA OPT BY LALTHLAMUANA MIZORAM RURAL BANK(607230)
715 LUNGSEN MZ-02-003-034-001/137
(TUISENCHHUAH) 		2202003000NRG23220120230358045 22/01/2023 Lalhmunsiami 2202003WL002098 Lalhmunsiami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328531 LALHMUNSIAMI CANARA BANK(508532)
716 LUNGSEN MZ-02-003-034-001/138
(TUISENCHHUAH) 		2202003000NRG23220120230358046 22/01/2023 T Lalengmawia 2202003WL002098 T Lalengmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328435 Mr. T.LALENGMAWIA . MIZORAM RURAL BANK(607230)
717 LUNGSEN MZ-02-003-034-001/139
(TUISENCHHUAH) 		2202003000NRG23220120230358047 22/01/2023 Vanlalthuama 2202003WL002098 Vanlalthuama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328021 Mr. VANLALTHUAMA . MIZORAM RURAL BANK(607230)
718 LUNGSEN MZ-02-003-034-001/141
(TUISENCHHUAH) 		2202003000NRG23220120230358049 22/01/2023 Zahnuni 2202003WL002098 Zahnuni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328056 Mrs. ZAHNUNI . MIZORAM RURAL BANK(607230)
719 LUNGSEN MZ-02-003-034-001/147
(TUISENCHHUAH) 		2202003000NRG23220120230358053 22/01/2023 Lalzokhuma 2202003WL002098 Lalzokhuma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328090 Mr. LALZAKHUMA . MIZORAM RURAL BANK(607230)
720 LUNGSEN MZ-02-003-034-001/148
(TUISENCHHUAH) 		2202003000NRG23220120230358054 22/01/2023 Maithangti 2202003WL002098 Maithangti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327967 MAITANGTHI INDIA POST PAYMENTS BANK LIMITED(508528)
721 LUNGSEN MZ-02-003-034-001/154
(TUISENCHHUAH) 		2202003000NRG23220120230358059 22/01/2023 Biakdinmawii 2202003WL002098 Biakdinmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328699 Mrs. BIAKDINMAWII . MIZORAM RURAL BANK(607230)
722 LUNGSEN MZ-02-003-034-001/155
(TUISENCHHUAH) 		2202003000NRG23220120230358060 22/01/2023 Soktirai 2202003WL002098 Soktirai 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328097 Mr. SOKTIRAI . MIZORAM RURAL BANK(607230)
723 LUNGSEN MZ-02-003-034-001/156
(TUISENCHHUAH) 		2202003000NRG23220120230358061 22/01/2023 Lalhmingsangi 2202003WL002098 Lalhmingsangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328098 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
724 LUNGSEN MZ-02-003-034-001/157
(TUISENCHHUAH) 		2202003000NRG23220120230358062 22/01/2023 Laltlanmawia 2202003WL002098 Laltlanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328101 Mr. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
725 LUNGSEN MZ-02-003-034-001/158
(TUISENCHHUAH) 		2202003000NRG23220120230358063 22/01/2023 Lalnunmawii 2202003WL002098 Lalnunmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328100 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
726 LUNGSEN MZ-02-003-034-001/159
(TUISENCHHUAH) 		2202003000NRG23220120230358064 22/01/2023 Biakropuia 2202003WL002098 Biakropuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328099 Mr. BIAKROPUIA . MIZORAM RURAL BANK(607230)
727 LUNGSEN MZ-02-003-034-001/21
(TUISENCHHUAH) 		2202003000NRG23220120230358066 22/01/2023 Saichhunga 2202003WL002098 Saichhunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328624 Mr. SAICHHUNGA . MIZORAM RURAL BANK(607230)
728 LUNGSEN MZ-02-003-034-001/29
(TUISENCHHUAH) 		2202003000NRG23220120230358071 22/01/2023 Kopirung 2202003WL002098 Kopirung 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328623 KOPIRUNG INDIA POST PAYMENTS BANK LIMITED(508528)
729 LUNGSEN MZ-02-003-034-001/30
(TUISENCHHUAH) 		2202003000NRG23220120230358072 22/01/2023 Mondirai 2202003WL002098 Mondirai 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328622 Mr. MONDIRAI . MIZORAM RURAL BANK(607230)
730 LUNGSEN MZ-02-003-034-001/31
(TUISENCHHUAH) 		2202003000NRG23220120230358073 22/01/2023 Meruham 2202003WL002098 Meruham 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328628 Mr. MERUHAM LALRINENGA . MIZORAM RURAL BANK(607230)
731 LUNGSEN MZ-02-003-034-001/34
(TUISENCHHUAH) 		2202003000NRG23220120230358075 22/01/2023 Lianchawia 2202003WL002098 Lianchawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328607 Mr. LIANCHAWIA . MIZORAM RURAL BANK(607230)
732 LUNGSEN MZ-02-003-034-001/38
(TUISENCHHUAH) 		2202003000NRG23220120230358078 22/01/2023 Vankima 2202003WL002098 Vankima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328621 Mr. VANKIMA . MIZORAM RURAL BANK(607230)
733 LUNGSEN MZ-02-003-034-001/39
(TUISENCHHUAH) 		2202003000NRG23220120230358079 22/01/2023 Lalzamlova 2202003WL002098 Lalzamlova 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328698 LALZAMLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
734 LUNGSEN MZ-02-003-034-001/4
(TUISENCHHUAH) 		2202003000NRG23220120230358080 22/01/2023 Lalthawvenga 2202003WL002098 Lalthawvenga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328609 Mr. LALTHAWVENGA . MIZORAM RURAL BANK(607230)
735 LUNGSEN MZ-02-003-034-001/42
(TUISENCHHUAH) 		2202003000NRG23220120230358082 22/01/2023 Lalzuidika 2202003WL002098 Lalzuidika 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328619 Mr. LALZUIDIKA . MIZORAM RURAL BANK(607230)
736 LUNGSEN MZ-02-003-034-001/43
(TUISENCHHUAH) 		2202003000NRG23220120230358083 22/01/2023 Lalchullova 2202003WL002098 Lalchullova 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328618 Mr. LALCHULLOVA . MIZORAM RURAL BANK(607230)
737 LUNGSEN MZ-02-003-034-001/46
(TUISENCHHUAH) 		2202003000NRG23220120230358086 22/01/2023 Subachondro 2202003WL002098 Subachondro 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328620 Mr. SUBACHONDRO . MIZORAM RURAL BANK(607230)
738 LUNGSEN MZ-02-003-034-001/50
(TUISENCHHUAH) 		2202003000NRG23220120230358089 22/01/2023 Biakruala 2202003WL002098 Biakruala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328615 Mr. BIAKRUALA . MIZORAM RURAL BANK(607230)
739 LUNGSEN MZ-02-003-034-001/52
(TUISENCHHUAH) 		2202003000NRG23220120230358090 22/01/2023 Lalhmunsiama 2202003WL002098 Lalhmunsiama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328627 Mr. LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
740 LUNGSEN MZ-02-003-034-001/53
(TUISENCHHUAH) 		2202003000NRG23220120230358091 22/01/2023 Vanlalnghaka 2202003WL002098 Vanlalnghaka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328625 Mr. VANLALNGHAKA SAILO . MIZORAM RURAL BANK(607230)
741 LUNGSEN MZ-02-003-034-001/55
(TUISENCHHUAH) 		2202003000NRG23220120230358092 22/01/2023 Lalnunzira 2202003WL002098 Lalnunzira 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328616 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
742 LUNGSEN MZ-02-003-034-001/56
(TUISENCHHUAH) 		2202003000NRG23220120230358093 22/01/2023 Lalnghinglova 2202003WL002098 Lalnghinglova 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328617 Mr. LALNGHINGLOVA . MIZORAM RURAL BANK(607230)
743 LUNGSEN MZ-02-003-034-001/57
(TUISENCHHUAH) 		2202003000NRG23220120230358094 22/01/2023 Sangzuala 2202003WL002098 Sangzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328614 H LALSANGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
744 LUNGSEN MZ-02-003-034-001/96
(TUISENCHHUAH) 		2202003000NRG23220120230358100 22/01/2023 B.Lalremsanga 2202003WL002098 B.Lalremsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328472 Mr. B LALREMSANGA . MIZORAM RURAL BANK(607230)
745 LUNGSEN MZ-02-003-034-001/98
(TUISENCHHUAH) 		2202003000NRG23220120230358102 22/01/2023 Ramdinthangi 2202003WL002098 Ramdinthangi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268328470 MS LALRAMDINTHANGI KHIANGTE STATE BANK OF INDIA(508548)
746 LUNGSEN MZ-02-003-035-001/1
(PUTLUNGASIH) 		2202003000NRG23220120230357382 22/01/2023 Hulua 2202003WL002092 Hulua 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328569 Mr. LULUA . MIZORAM RURAL BANK(607230)
747 LUNGSEN MZ-02-003-035-001/13
(PUTLUNGASIH) 		2202003000NRG23220120230357385 22/01/2023 Purondon 2202003WL002092 Purondon 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328572 Mr. PHURONDON . MIZORAM RURAL BANK(607230)
748 LUNGSEN MZ-02-003-035-001/14
(PUTLUNGASIH) 		2202003000NRG23220120230357386 22/01/2023 Lalhmangaiha 2202003WL002092 Lalhmangaiha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328573 LALHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
749 LUNGSEN MZ-02-003-035-001/25
(PUTLUNGASIH) 		2202003000NRG23220120230357395 22/01/2023 Uschobolal 2202003WL002092 Uschobolal 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328574 Mr. UCHOLAL . MIZORAM RURAL BANK(607230)
750 LUNGSEN MZ-02-003-035-001/36
(PUTLUNGASIH) 		2202003000NRG23220120230357404 22/01/2023 Bijulal 2202003WL002092 Bijulal 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328575 BIJULAL INDIA POST PAYMENTS BANK LIMITED(508528)
751 LUNGSEN MZ-02-003-035-001/37
(PUTLUNGASIH) 		2202003000NRG23220120230357405 22/01/2023 C.Zonunzira 2202003WL002092 C.Zonunzira 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328603 Mr. ZONUNZIRA . MIZORAM RURAL BANK(607230)
752 LUNGSEN MZ-02-003-035-001/4
(PUTLUNGASIH) 		2202003000NRG23220120230357406 22/01/2023 Pongsoga 2202003WL002092 Pongsoga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328570 Mr. PONSOGA . MIZORAM RURAL BANK(607230)
753 LUNGSEN MZ-02-003-035-001/49
(PUTLUNGASIH) 		2202003000NRG23220120230357409 22/01/2023 Babu 2202003WL002092 Babu 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328604 Mr. BABU . MIZORAM RURAL BANK(607230)
754 LUNGSEN MZ-02-003-035-001/51
(PUTLUNGASIH) 		2202003000NRG23220120230357410 22/01/2023 Mitun 2202003WL002092 Mitun 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328605 Mr. MITUN . MIZORAM RURAL BANK(607230)
755 LUNGSEN MZ-02-003-035-001/53
(PUTLUNGASIH) 		2202003000NRG23220120230357412 22/01/2023 Holagonjo 2202003WL002092 Holagonjo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328606 Mr. HALAGONJO . MIZORAM RURAL BANK(607230)
756 LUNGSEN MZ-02-003-035-001/54
(PUTLUNGASIH) 		2202003000NRG23220120230357413 22/01/2023 CK Thanga 2202003WL002092 CK Thanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328481 Mrs. ZOMUANI . MIZORAM RURAL BANK(607230)
757 LUNGSEN MZ-02-003-035-001/56
(PUTLUNGASIH) 		2202003000NRG23220120230357415 22/01/2023 Robimala 2202003WL002092 Robimala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328064 Mrs. ROBIMALA . MIZORAM RURAL BANK(607230)
758 LUNGSEN MZ-02-003-035-001/57
(PUTLUNGASIH) 		2202003000NRG23220120230357416 22/01/2023 Romoni Ronson 2202003WL002092 Romoni Ronson 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328482 Mr. ROMONI RONJON . MIZORAM RURAL BANK(607230)
759 LUNGSEN MZ-02-003-035-001/62
(PUTLUNGASIH) 		2202003000NRG23220120230357418 22/01/2023 Ram Phudi 2202003WL002092 Ram Phudi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268327933 MR LALDUHAWMA STATE BANK OF INDIA(508548)
760 LUNGSEN MZ-02-003-035-001/63
(PUTLUNGASIH) 		2202003000NRG23220120230357419 22/01/2023 Balchan 2202003WL002092 Balchan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328489 Mr. OBIRON CHAKMA . MIZORAM RURAL BANK(607230)
761 LUNGSEN MZ-02-003-035-001/72
(PUTLUNGASIH) 		2202003000NRG23220120230357427 22/01/2023 Zonunmawii 2202003WL002092 Zonunmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328491 ZONUNMAWII CANARA BANK(508532)
762 LUNGSEN MZ-02-003-035-001/73
(PUTLUNGASIH) 		2202003000NRG23220120230357428 22/01/2023 Zorinsangi 2202003WL002092 Zorinsangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328490 Mrs. ZORINSANGI . MIZORAM RURAL BANK(607230)
763 LUNGSEN MZ-02-003-035-001/74
(PUTLUNGASIH) 		2202003000NRG23220120230357429 22/01/2023 Tongoti 2202003WL002092 Tongoti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328592 TONGOTI INDIA POST PAYMENTS BANK LIMITED(508528)
764 LUNGSEN MZ-02-003-035-001/8
(PUTLUNGASIH) 		2202003000NRG23220120230357433 22/01/2023 Buka 2202003WL002092 Buka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328571 Mr. BUKKA . MIZORAM RURAL BANK(607230)
765 LUNGSEN MZ-02-003-035-001/80
(PUTLUNGASIH) 		2202003000NRG23220120230357434 22/01/2023 Lalrinkimi 2202003WL002092 Lalrinkimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328024 Miss. LALRINKIMI . MIZORAM RURAL BANK(607230)
766 LUNGSEN MZ-02-003-035-001/81
(PUTLUNGASIH) 		2202003000NRG23220120230357435 22/01/2023 Halo Sogi 2202003WL002092 Halo Sogi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328576 Mrs. HALA SOGI . MIZORAM RURAL BANK(607230)
767 LUNGSEN MZ-02-003-035-001/82
(PUTLUNGASIH) 		2202003000NRG23220120230357436 22/01/2023 Soilo bala 2202003WL002092 Soilo bala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328523 Mrs. SOLOBALA . MIZORAM RURAL BANK(607230)
768 LUNGSEN MZ-02-003-036-001/1
(UPPER LUNGRANG) 		2202003000NRG23220120230358103 22/01/2023 Ramchhuani 2202003WL002099 Ramchhuani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328563 Mrs. LALRAMCHHUANI and M LALROENGA . MIZORAM RURAL BANK(607230)
769 LUNGSEN MZ-02-003-036-001/110
(UPPER LUNGRANG) 		2202003000NRG23220120230358112 22/01/2023 Hmangaihzuali 2202003WL002099 Hmangaihzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328025 HMANGAIHZUALI CANARA BANK(508532)
770 LUNGSEN MZ-02-003-036-001/115
(UPPER LUNGRANG) 		2202003000NRG23220120230358116 22/01/2023 Esther Lalrohlui 2202003WL002099 Esther Lalrohlui 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327953 Ms. ESTHER LALROHLUI . MIZORAM RURAL BANK(607230)
771 LUNGSEN MZ-02-003-036-001/117
(UPPER LUNGRANG) 		2202003000NRG23220120230358118 22/01/2023 Lalremmawii 2202003WL002099 Lalremmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268327963 Mrs. LALREMMAWII . MIZORAM RURAL BANK(607230)
772 LUNGSEN MZ-02-003-036-001/122
(UPPER LUNGRANG) 		2202003000NRG23220120230358123 22/01/2023 Thannguri 2202003WL002099 Thannguri 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268328158 THANNGURI INDIA POST PAYMENTS BANK LIMITED(508528)
773 LUNGSEN MZ-02-003-036-001/123
(UPPER LUNGRANG) 		2202003000NRG23220120230358124 22/01/2023 K Laldamsiami 2202003WL002099 K Laldamsiami 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268328055 K LALDANSIAMI AIRTEL PAYMENTS BANK LIMITED(990288)
774 LUNGSEN MZ-02-003-036-001/18
(UPPER LUNGRANG) 		2202003000NRG23220120230358128 22/01/2023 Thanngura 2202003WL002099 Thanngura 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268328564 THANNGURA INDIA POST PAYMENTS BANK LIMITED(508528)
775 LUNGSEN MZ-02-003-036-001/19
(UPPER LUNGRANG) 		2202003000NRG23220120230358129 22/01/2023 Lalhuthangi 2202003WL002099 Lalhuthangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268328565 HUTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
776 LUNGSEN MZ-02-003-036-001/2
(UPPER LUNGRANG) 		2202003000NRG23220120230358130 22/01/2023 Duhawmi 2202003WL002099 Duhawmi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268328562 LALDUHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
777 LUNGSEN MZ-02-003-036-001/25
(UPPER LUNGRANG) 		2202003000NRG23220120230358133 22/01/2023 C.Lallungmuana 2202003WL002099 C.Lallungmuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328567 Mr. C LUNGMUANA . MIZORAM RURAL BANK(607230)
778 LUNGSEN MZ-02-003-036-001/26
(UPPER LUNGRANG) 		2202003000NRG23220120230358134 22/01/2023 Thangchungnungi 2202003WL002099 Thangchungnungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328568 Mrs. THANGCHUNGNUNGI . MIZORAM RURAL BANK(607230)
779 LUNGSEN MZ-02-003-036-001/27
(UPPER LUNGRANG) 		2202003000NRG23220120230358135 22/01/2023 Lalramliana 2202003WL002099 Lalramliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328566 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
780 LUNGSEN MZ-02-003-036-001/3
(UPPER LUNGRANG) 		2202003000NRG23220120230358136 22/01/2023 Rotluanga 2202003WL002099 Rotluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328559 Mr. P.C.ROTLUANGA and HMANGAIHI . MIZORAM RURAL BANK(607230)
781 LUNGSEN MZ-02-003-036-001/35
(UPPER LUNGRANG) 		2202003000NRG23220120230358138 22/01/2023 Rinchungnunga 2202003WL002099 Rinchungnunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328561 RINCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
782 LUNGSEN MZ-02-003-036-001/39
(UPPER LUNGRANG) 		2202003000NRG23220120230358140 22/01/2023 Biakhranga 2202003WL002099 Biakhranga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328560 BIAKHRANGA INDIA POST PAYMENTS BANK LIMITED(508528)
783 LUNGSEN MZ-02-003-041-001/987
(PHAIRUANGKAI) 		2202003000NRG23220120230357061 22/01/2023 CT Lalruatthanga 2202003WL002091 CT Lalruatthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328434 Mr. CT.LALRUATTHANGA . MIZORAM RURAL BANK(607230)
784 LUNGSEN MZ-02-003-066-001/422
(ROLUI) 		2202003000NRG23220120230357713 22/01/2023 Borsogi 2202003WL002094 Borsogi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328038 Mrs. BORSOGI . MIZORAM RURAL BANK(607230)
785 LUNGSEN MZ-02-003-066-001/424
(ROLUI) 		2202003000NRG23220120230357715 22/01/2023 Bondori 2202003WL002094 Bondori 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328690 Mrs. BONDORI . MIZORAM RURAL BANK(607230)
786 LUNGSEN MZ-02-003-072-001/142
(ROLUI) 		2202003000NRG23220120230357717 22/01/2023 Krinaloki 2202003WL002094 Krinaloki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328138 Mrs. KRISNOLOKI . MIZORAM RURAL BANK(607230)
787 LUNGSEN MZ-02-003-072-001/143
(ROLUI) 		2202003000NRG23220120230357718 22/01/2023 Zorami 2202003WL002094 Zorami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328691 Mrs. ZORAMI . MIZORAM RURAL BANK(607230)
788 LUNGSEN MZ-02-003-072-001/144
(ROLUI) 		2202003000NRG23220120230357719 22/01/2023 Rupali 2202003WL002094 Rupali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328702 Mrs. RUPHALI . MIZORAM RURAL BANK(607230)
789 LUNGSEN MZ-02-003-072-001/146
(ROLUI) 		2202003000NRG23220120230357720 22/01/2023 Phulo Rani 2202003WL002094 Phulo Rani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328693 Mrs. PHULORANI . MIZORAM RURAL BANK(607230)
790 LUNGSEN MZ-02-003-072-001/147
(ROLUI) 		2202003000NRG23220120230357721 22/01/2023 Bajasugi 2202003WL002094 Bajasugi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328706 Mrs. BAJA SUGI . MIZORAM RURAL BANK(607230)
791 LUNGSEN MZ-02-003-072-001/148
(ROLUI) 		2202003000NRG23220120230357722 22/01/2023 Elobi 2202003WL002094 Elobi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328701 Mrs. ELOBI . MIZORAM RURAL BANK(607230)
792 LUNGSEN MZ-02-003-072-001/150
(ROLUI) 		2202003000NRG23220120230357724 22/01/2023 Kalpona 2202003WL002094 Kalpona 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268328703 Mrs. KOLPONA . MIZORAM RURAL BANK(607230)
SubTotal 914292 914292
793 LUNGSEN MZ-02-003-029-001/445
(PUTLUNGASIH) 		2202003000NRG23220120230357282 22/01/2023 Sopdorai 2202003WL002092 Sopdorai 00415 SBIN0003810 1165 1165 Processed 29/03/2023 0268328438 SABDHA RAI REANG TRIPURA GRAMIN BANK(607065)
794 LUNGSEN MZ-02-003-032-001/176
(ROTLANG (W)) 		2202003000NRG23220120230357782 22/01/2023 Lalnunthari 2202003WL002095 Lalnunthari 00415 SBIN0003810 1165 1165 Processed 29/03/2023 0268328089 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
SubTotal 2330 2330
795 LUNGSEN MZ-02-003-021-001/105
(RUALALUNG) 		2202003000NRG23220120230357906 22/01/2023 Hunlawmawmi 2202003WL002096 Hunlawmawmi 00415 SBIN0005819 1165 1165 Processed 29/03/2023 0268328088 HUNLAWMAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1165 1165
Total 921282 921282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGSEN MZ2202003_220123APB_FTO_11471 AXIS BANK UTIB0002144 LUNGLEI 2330
2 LUNGSEN MZ2202003_220123APB_FTO_11471 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 1165
3 LUNGSEN MZ2202003_220123APB_FTO_11471 Mizoram Rural Bank SBIN0RRMIGB LUNGSEN 913127
4 LUNGSEN MZ2202003_220123APB_FTO_11471 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 1165
5 LUNGSEN MZ2202003_220123APB_FTO_11471 State Bank of India SBIN0003810 LUNGLEI 2330
6 LUNGSEN MZ2202003_220123APB_FTO_11471 State Bank of India SBIN0005819 TLABUNG 1165

Download In Excel