Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:25 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202003_260922APB_FTO_6847
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-02-003-002-001/11
(CHHUMKHUM) 		2202003000NRG23190920220194205 26/09/2022 Saikunga Sailo 2202003WL001068 Saikunga Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238845 MR SAIKUNGA SAILO STATE BANK OF INDIA(508548)
2 LUNGSEN MZ-02-003-002-001/12
(CHHUMKHUM) 		2202003000NRG23190920220194206 26/09/2022 H.Lawikunga 2202003WL001068 H.Lawikunga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238857 Mr. H LAWIKUNGA . MIZORAM RURAL BANK(607230)
3 LUNGSEN MZ-02-003-002-001/13
(CHHUMKHUM) 		2202003000NRG23190920220194207 26/09/2022 Chawikhuma 2202003WL001068 Chawikhuma 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238847 Mr. CHAWIKHUMA . MIZORAM RURAL BANK(607230)
4 LUNGSEN MZ-02-003-002-001/14
(CHHUMKHUM) 		2202003000NRG23190920220194208 26/09/2022 Thangbuta 2202003WL001068 Thangbuta 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238842 THANGBUTA . MIZORAM RURAL BANK(607230)
5 LUNGSEN MZ-02-003-002-001/15
(CHHUMKHUM) 		2202003000NRG23190920220194209 26/09/2022 LH.Ngaihzuala 2202003WL001068 LH.Ngaihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238839 Mr. ZD LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
6 LUNGSEN MZ-02-003-002-001/18
(CHHUMKHUM) 		2202003000NRG23190920220194211 26/09/2022 K.Lalrinliana 2202003WL001068 K.Lalrinliana 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238837 Mr. K.LALRINLIANA . MIZORAM RURAL BANK(607230)
7 LUNGSEN MZ-02-003-002-001/20
(CHHUMKHUM) 		2202003000NRG23190920220194212 26/09/2022 Laibuanga 2202003WL001068 Laibuanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238855 Mr. LAIBUANGA . MIZORAM RURAL BANK(607230)
8 LUNGSEN MZ-02-003-002-001/22
(CHHUMKHUM) 		2202003000NRG23190920220194213 26/09/2022 Ronghilhlova 2202003WL001068 Ronghilhlova 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239020 Mr. RONGHILHLOVA . MIZORAM RURAL BANK(607230)
9 LUNGSEN MZ-02-003-002-001/23
(CHHUMKHUM) 		2202003000NRG23190920220194214 26/09/2022 Vanlalruata 2202003WL001068 Vanlalruata 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238848 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
10 LUNGSEN MZ-02-003-002-001/24
(CHHUMKHUM) 		2202003000NRG23190920220194215 26/09/2022 Lalruali 2202003WL001068 Lalruali 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238853 Mrs. LALRUALI . MIZORAM RURAL BANK(607230)
11 LUNGSEN MZ-02-003-002-001/28
(CHHUMKHUM) 		2202003000NRG23190920220194218 26/09/2022 Zodingliana 2202003WL001068 Zodingliana 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238856 Mr. ZODINGLIANA AND ZOREMSANGI MIZORAM RURAL BANK(607230)
12 LUNGSEN MZ-02-003-002-001/29
(CHHUMKHUM) 		2202003000NRG23190920220194219 26/09/2022 Lalhriatpuia 2202003WL001068 Lalhriatpuia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238841 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
13 LUNGSEN MZ-02-003-002-001/3
(CHHUMKHUM) 		2202003000NRG23190920220194220 26/09/2022 Phunliana 2202003WL001068 Phunliana 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238851 Mr. PHUNLIANA . MIZORAM RURAL BANK(607230)
14 LUNGSEN MZ-02-003-002-001/30
(CHHUMKHUM) 		2202003000NRG23190920220194221 26/09/2022 Vanlalthuama 2202003WL001068 Vanlalthuama 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238850 VANLALTHUAMA . MIZORAM RURAL BANK(607230)
15 LUNGSEN MZ-02-003-002-001/31
(CHHUMKHUM) 		2202003000NRG23190920220194222 26/09/2022 Duhngenkimi 2202003WL001068 Duhngenkimi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238844 Mrs. DUHNGENKIMI . MIZORAM RURAL BANK(607230)
16 LUNGSEN MZ-02-003-002-001/34
(CHHUMKHUM) 		2202003000NRG23190920220194224 26/09/2022 Lallianmawia 2202003WL001068 Lallianmawia 00293 SBIN0RRMIGB 1631 1631 Rejected 11/10/2022 5433238288 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 LUNGSEN MZ-02-003-002-001/35
(CHHUMKHUM) 		2202003000NRG23190920220194225 26/09/2022 Lalhmingsangi 2202003WL001068 Lalhmingsangi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238846 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
18 LUNGSEN MZ-02-003-002-001/38
(CHHUMKHUM) 		2202003000NRG23190920220194226 26/09/2022 Rualduailova 2202003WL001068 Rualduailova 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238840 Mr. RUALDUAILOVA . MIZORAM RURAL BANK(607230)
19 LUNGSEN MZ-02-003-002-001/39
(CHHUMKHUM) 		2202003000NRG23190920220194227 26/09/2022 LH.Rokhawla 2202003WL001068 LH.Rokhawla 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238870 Mrs. TUAHMANI . MIZORAM RURAL BANK(607230)
20 LUNGSEN MZ-02-003-002-001/40
(CHHUMKHUM) 		2202003000NRG23190920220194229 26/09/2022 Chiala 2202003WL001068 Chiala 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238843 Mr. CHIALA . MIZORAM RURAL BANK(607230)
21 LUNGSEN MZ-02-003-002-001/54
(CHHUMKHUM) 		2202003000NRG23190920220194232 26/09/2022 Rokhumliana 2202003WL001068 Rokhumliana 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238852 Mr. ROKHUMLIANA . MIZORAM RURAL BANK(607230)
22 LUNGSEN MZ-02-003-002-001/60
(UNDERMANIK) 		2202003000NRG23190920220194234 26/09/2022 Pines Kumar 2202003WL001068 Pines Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238838 Mr. DINESH KUMAR . MIZORAM RURAL BANK(607230)
23 LUNGSEN MZ-02-003-002-001/63
(CHHUMKHUM) 		2202003000NRG23190920220194235 26/09/2022 Lalruatsanga 2202003WL001068 Lalruatsanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239094 LALRUATSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
24 LUNGSEN MZ-02-003-002-001/7
(CHHUMKHUM) 		2202003000NRG23190920220194238 26/09/2022 Thangliantlinga 2202003WL001068 Thangliantlinga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238854 Mr. THANGLIANTLINGA . MIZORAM RURAL BANK(607230)
25 LUNGSEN MZ-02-003-002-001/72
(CHHUMKHUM) 		2202003000NRG23190920220194240 26/09/2022 Lalmuanpuii 2202003WL001068 Lalmuanpuii 00293 SBIN0RRMIGB 1631 1631 Rejected 11/10/2022 5433238297 Aadhaar Number not Mapped to Account Number
26 LUNGSEN MZ-02-003-002-001/73
(CHHUMKHUM) 		2202003000NRG23190920220194241 26/09/2022 Lalchanliana 2202003WL001068 Lalchanliana 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238891 LALCHANLIANA . MIZORAM RURAL BANK(607230)
27 LUNGSEN MZ-02-003-002-001/74
(CHHUMKHUM) 		2202003000NRG23190920220194242 26/09/2022 Sonilal 2202003WL001068 Sonilal 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238892 Mr. SONILAL . MIZORAM RURAL BANK(607230)
28 LUNGSEN MZ-02-003-002-001/77
(CHHUMKHUM) 		2202003000NRG23190920220194244 26/09/2022 Lalvuani 2202003WL001068 Lalvuani 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239009 Mrs. LALVUANI . MIZORAM RURAL BANK(607230)
29 LUNGSEN MZ-02-003-002-001/78
(CHHUMKHUM) 		2202003000NRG23190920220194245 26/09/2022 Remruatsanga 2202003WL001068 Remruatsanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239010 Mr. REMRUATSANGA . MIZORAM RURAL BANK(607230)
30 LUNGSEN MZ-02-003-002-001/8
(CHHUMKHUM) 		2202003000NRG23190920220194247 26/09/2022 Zokunga 2202003WL001068 Zokunga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239021 Mr. ZOKUNGA . MIZORAM RURAL BANK(607230)
31 LUNGSEN MZ-02-003-002-001/9
(CHHUMKHUM) 		2202003000NRG23190920220194253 26/09/2022 Ropianga 2202003WL001068 Ropianga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238871 Mr. ROPIANGA . MIZORAM RURAL BANK(607230)
32 LUNGSEN MZ-02-003-004-001/1
(ROLUI) 		2202003000NRG23190920220196462 26/09/2022 Doniram 2202003WL001077 Doniram 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238249 Mr. DONIRAM . MIZORAM RURAL BANK(607230)
33 LUNGSEN MZ-02-003-004-001/100
(ROLUI) 		2202003000NRG23190920220196463 26/09/2022 Vanlalpeka 2202003WL001077 Vanlalpeka 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238417 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
34 LUNGSEN MZ-02-003-004-001/103
(ROLUI) 		2202003000NRG23190920220196466 26/09/2022 Semorash 2202003WL001077 Semorash 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239122 SEMORAJ AIRTEL PAYMENTS BANK LIMITED(990288)
35 LUNGSEN MZ-02-003-004-001/104
(ROLUI) 		2202003000NRG23190920220196467 26/09/2022 Sandiloda 2202003WL001077 Sandiloda 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238418 Mr. SANTI LODA . MIZORAM RURAL BANK(607230)
36 LUNGSEN MZ-02-003-004-001/11
(ROLUI) 		2202003000NRG23190920220196470 26/09/2022 Amitokumar 2202003WL001077 Amitokumar 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238550 Mr. AMITO KUMAR . MIZORAM RURAL BANK(607230)
37 LUNGSEN MZ-02-003-004-001/12
(ROLUI) 		2202003000NRG23190920220196481 26/09/2022 Sorolkumar 2202003WL001077 Sorolkumar 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238720 Mr. SOROLKUMAR . MIZORAM RURAL BANK(607230)
38 LUNGSEN MZ-02-003-004-001/14
(ROLUI) 		2202003000NRG23190920220196497 26/09/2022 Sitrokumar 2202003WL001077 Sitrokumar 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238567 Mr. STROKUMAR . MIZORAM RURAL BANK(607230)
39 LUNGSEN MZ-02-003-004-001/19
(ROLUI) 		2202003000NRG23190920220196502 26/09/2022 Motilal 2202003WL001077 Motilal 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238551 Mr. MOTILAL . MIZORAM RURAL BANK(607230)
40 LUNGSEN MZ-02-003-004-001/2
(ROLUI) 		2202003000NRG23190920220196503 26/09/2022 Sukromoni 2202003WL001077 Sukromoni 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238545 Mr. SUKRO MUNI opt by LALNUNMAWIA MIZORAM RURAL BANK(607230)
41 LUNGSEN MZ-02-003-004-001/21
(ROLUI) 		2202003000NRG23190920220196505 26/09/2022 Gondoras 2202003WL001077 Gondoras 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238688 Mr. GONDORAS . MIZORAM RURAL BANK(607230)
42 LUNGSEN MZ-02-003-004-001/22
(ROLUI) 		2202003000NRG23190920220196506 26/09/2022 Prembikash 2202003WL001077 Prembikash 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238689 Mr. PREMBIKASH . MIZORAM RURAL BANK(607230)
43 LUNGSEN MZ-02-003-004-001/25
(ROLUI) 		2202003000NRG23190920220196507 26/09/2022 Potiaram 2202003WL001077 Potiaram 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238686 Mrs. NIOTI . MIZORAM RURAL BANK(607230)
44 LUNGSEN MZ-02-003-004-001/26
(ROLUI) 		2202003000NRG23190920220196508 26/09/2022 Hiniadon 2202003WL001077 Hiniadon 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238719 Mr. HINEDON . MIZORAM RURAL BANK(607230)
45 LUNGSEN MZ-02-003-004-001/27
(ROLUI) 		2202003000NRG23190920220196509 26/09/2022 Hemoronjon 2202003WL001077 Hemoronjon 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238515 Mr. HEMO RONJON . MIZORAM RURAL BANK(607230)
46 LUNGSEN MZ-02-003-004-001/28
(ROLUI) 		2202003000NRG23190920220196510 26/09/2022 Sujimala 2202003WL001077 Sujimala 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238547 Mrs. SUJI MALA . MIZORAM RURAL BANK(607230)
47 LUNGSEN MZ-02-003-004-001/29
(ROLUI) 		2202003000NRG23190920220196511 26/09/2022 Indukumar 2202003WL001077 Indukumar 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238553 Mr. INDUKUMAR . MIZORAM RURAL BANK(607230)
48 LUNGSEN MZ-02-003-004-001/31
(ROLUI) 		2202003000NRG23190920220196513 26/09/2022 Orunchondro 2202003WL001077 Orunchondro 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238548 Mr. ORUN CHONDRO . MIZORAM RURAL BANK(607230)
49 LUNGSEN MZ-02-003-004-001/33
(ROLUI) 		2202003000NRG23190920220196514 26/09/2022 Subaschondro 2202003WL001077 Subaschondro 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238561 Mr. NONDORANI . MIZORAM RURAL BANK(607230)
50 LUNGSEN MZ-02-003-004-001/34
(ROLUI) 		2202003000NRG23190920220196515 26/09/2022 Lawma 2202003WL001077 Lawma 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238544 Mr. LAWMA . MIZORAM RURAL BANK(607230)
51 LUNGSEN MZ-02-003-004-001/36
(ROLUI) 		2202003000NRG23190920220196517 26/09/2022 Semolkanti 2202003WL001077 Semolkanti 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238584 Mr. SEMAL KANTI . MIZORAM RURAL BANK(607230)
52 LUNGSEN MZ-02-003-004-001/41
(ROLUI) 		2202003000NRG23190920220196519 26/09/2022 Nunmawia 2202003WL001077 Nunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238562 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
53 LUNGSEN MZ-02-003-004-001/43
(ROLUI) 		2202003000NRG23190920220196521 26/09/2022 Patonmoni 2202003WL001077 Patonmoni 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238565 Mr. POTOR MUNI . MIZORAM RURAL BANK(607230)
54 LUNGSEN MZ-02-003-004-001/47
(ROLUI) 		2202003000NRG23190920220196522 26/09/2022 Pheda 2202003WL001077 Pheda 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238718 Mr. PHEDA . MIZORAM RURAL BANK(607230)
55 LUNGSEN MZ-02-003-004-001/49
(ROLUI) 		2202003000NRG23190920220196523 26/09/2022 Jagalia 2202003WL001077 Jagalia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238563 Mr. JANGALIA . MIZORAM RURAL BANK(607230)
56 LUNGSEN MZ-02-003-004-001/5
(ROLUI) 		2202003000NRG23190920220196524 26/09/2022 Nijiram 2202003WL001077 Nijiram 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238583 Mr. NIZIRAM . MIZORAM RURAL BANK(607230)
57 LUNGSEN MZ-02-003-004-001/51
(ROLUI) 		2202003000NRG23190920220196525 26/09/2022 Balgalia 2202003WL001077 Balgalia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238559 Mr. BAWGALIA . MIZORAM RURAL BANK(607230)
58 LUNGSEN MZ-02-003-004-001/52
(ROLUI) 		2202003000NRG23190920220196526 26/09/2022 Kirbiadon 2202003WL001077 Kirbiadon 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238687 Mr. HIRBIADON . MIZORAM RURAL BANK(607230)
59 LUNGSEN MZ-02-003-004-001/54
(ROLUI) 		2202003000NRG23190920220196527 26/09/2022 Khaniaram 2202003WL001077 Khaniaram 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238516 Mr. KHANIA RAM . MIZORAM RURAL BANK(607230)
60 LUNGSEN MZ-02-003-004-001/55
(ROLUI) 		2202003000NRG23190920220196528 26/09/2022 Gakua 2202003WL001077 Gakua 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238552 KAKUA . MIZORAM RURAL BANK(607230)
61 LUNGSEN MZ-02-003-004-001/56
(ROLUI) 		2202003000NRG23190920220196529 26/09/2022 Phora 2202003WL001077 Phora 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238549 Mr. PHORA . MIZORAM RURAL BANK(607230)
62 LUNGSEN MZ-02-003-004-001/59
(ROLUI) 		2202003000NRG23190920220196530 26/09/2022 Birobagu 2202003WL001077 Birobagu 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238566 Mr. BIROBAGU . MIZORAM RURAL BANK(607230)
63 LUNGSEN MZ-02-003-004-001/6
(ROLUI) 		2202003000NRG23190920220196531 26/09/2022 Bogirot 2202003WL001077 Bogirot 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238560 Mr. BOGIROT . MIZORAM RURAL BANK(607230)
64 LUNGSEN MZ-02-003-004-001/60
(ROLUI) 		2202003000NRG23190920220196532 26/09/2022 Haladon 2202003WL001077 Haladon 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238564 Mr. HALADON . MIZORAM RURAL BANK(607230)
65 LUNGSEN MZ-02-003-004-001/61
(ROLUI) 		2202003000NRG23190920220196533 26/09/2022 Sidong 2202003WL001077 Sidong 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238555 Mr. SI DONG . MIZORAM RURAL BANK(607230)
66 LUNGSEN MZ-02-003-004-001/62
(ROLUI) 		2202003000NRG23190920220196534 26/09/2022 Haniaram 2202003WL001077 Haniaram 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238546 HAINIARAM AIRTEL PAYMENTS BANK LIMITED(990288)
67 LUNGSEN MZ-02-003-004-001/72
(ROLUI) 		2202003000NRG23190920220196541 26/09/2022 Puchungha 2202003WL001077 Puchungha 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238690 Mr. PUCHUNGA . MIZORAM RURAL BANK(607230)
68 LUNGSEN MZ-02-003-005-001/1
(Lungsen-II) 		2202003000NRG23190920220195131 26/09/2022 Kamalakanta 2202003WL001072 Kamalakanta 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238554 Mr. KAMALA KANTO . MIZORAM RURAL BANK(607230)
69 LUNGSEN MZ-02-003-005-001/13
(Lungsen-II) 		2202003000NRG23190920220195134 26/09/2022 Sonot Kumar 2202003WL001072 Sonot Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238558 Mr. SONOT KUMAR . MIZORAM RURAL BANK(607230)
70 LUNGSEN MZ-02-003-005-001/15
(Lungsen-II) 		2202003000NRG23190920220195135 26/09/2022 Pulo 2202003WL001072 Pulo 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238556 Mr. PULLO . MIZORAM RURAL BANK(607230)
71 LUNGSEN MZ-02-003-005-001/16
(Lungsen-II) 		2202003000NRG23190920220195136 26/09/2022 Donokumar 2202003WL001072 Donokumar 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238858 Mr. DONOKUMAR . MIZORAM RURAL BANK(607230)
72 LUNGSEN MZ-02-003-005-001/21
(Lungsen-II) 		2202003000NRG23190920220195138 26/09/2022 Borun Bikas 2202003WL001072 Borun Bikas 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238569 Mr. BORUN BIKAS . MIZORAM RURAL BANK(607230)
73 LUNGSEN MZ-02-003-005-001/23
(Lungsen-II) 		2202003000NRG23190920220195140 26/09/2022 Mili 2202003WL001072 Mili 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238585 Mrs. MILI OPT BY SOBASH BOSU . MIZORAM RURAL BANK(607230)
74 LUNGSEN MZ-02-003-005-001/25
(Lungsen-II) 		2202003000NRG23190920220195142 26/09/2022 Somoni 2202003WL001072 Somoni 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238557 Mr. SOMONI . MIZORAM RURAL BANK(607230)
75 LUNGSEN MZ-02-003-005-001/26
(Lungsen-II) 		2202003000NRG23190920220195143 26/09/2022 Joy Kumar 2202003WL001072 Joy Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238586 JOYKUMAR . MIZORAM RURAL BANK(607230)
76 LUNGSEN MZ-02-003-005-001/28
(Lungsen-II) 		2202003000NRG23190920220195144 26/09/2022 Gurimila 2202003WL001072 Gurimila 00293 SBIN0RRMIGB 1631 1631 Rejected 11/10/2022 5433238612 Aadhaar Number not Mapped to Account Number
77 LUNGSEN MZ-02-003-005-001/31
(Lungsen-II) 		2202003000NRG23190920220195145 26/09/2022 Sunitkumar 2202003WL001072 Sunitkumar 00293 SBIN0RRMIGB 1631 1631 Rejected 11/10/2022 5433238296 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
78 LUNGSEN MZ-02-003-005-001/33
(Lungsen-II) 		2202003000NRG23190920220195147 26/09/2022 Lawma 2202003WL001072 Lawma 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239034 Mr. LAWMA . MIZORAM RURAL BANK(607230)
79 LUNGSEN MZ-02-003-005-001/5
(Lungsen-II) 		2202003000NRG23190920220195155 26/09/2022 Subash chondro 2202003WL001072 Subash chondro 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238570 Mr. SUBASH CHANDRA . MIZORAM RURAL BANK(607230)
80 LUNGSEN MZ-02-003-005-001/8
(Lungsen-II) 		2202003000NRG23190920220195157 26/09/2022 Hanjanmala 2202003WL001072 Hanjanmala 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238568 Mrs. HANJANMALA . MIZORAM RURAL BANK(607230)
81 LUNGSEN MZ-02-003-008-001/10
(CHAWNGTE (L)) 		2202003000NRG23190920220193775 26/09/2022 Romawii 2202003WL001066 Romawii 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238811 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
82 LUNGSEN MZ-02-003-008-001/100
(CHAWNGTE (L)) 		2202003000NRG23190920220193776 26/09/2022 C.Lalropuia 2202003WL001066 C.Lalropuia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238713 Mr. C.LALROPUIA . MIZORAM RURAL BANK(607230)
83 LUNGSEN MZ-02-003-008-001/101
(CHAWNGTE (L)) 		2202003000NRG23190920220193777 26/09/2022 Zoliani 2202003WL001066 Zoliani 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238537 MRS ZOLIANI STATE BANK OF INDIA(508548)
84 LUNGSEN MZ-02-003-008-001/105
(CHAWNGTE (L)) 		2202003000NRG23190920220193778 26/09/2022 Lalnunfela 2202003WL001066 Lalnunfela 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238714 Mr. LALNUNFELA . MIZORAM RURAL BANK(607230)
85 LUNGSEN MZ-02-003-008-001/109
(CHAWNGTE (L)) 		2202003000NRG23190920220193779 26/09/2022 Lalzuii 2202003WL001066 Lalzuii 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238835 Mrs. LALZUII . MIZORAM RURAL BANK(607230)
86 LUNGSEN MZ-02-003-008-001/110
(CHAWNGTE (L)) 		2202003000NRG23190920220193780 26/09/2022 Lalchansangi 2202003WL001066 Lalchansangi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238538 MRS LALCHANSANGI STATE BANK OF INDIA(508548)
87 LUNGSEN MZ-02-003-008-001/112
(CHAWNGTE (L)) 		2202003000NRG23190920220193781 26/09/2022 LH.Vanlaltlana 2202003WL001066 LH.Vanlaltlana 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238539 MR LH VANLALTLANA STATE BANK OF INDIA(508548)
88 LUNGSEN MZ-02-003-008-001/113
(CHAWNGTE (L)) 		2202003000NRG23190920220193782 26/09/2022 LH.Lalbiaksanga 2202003WL001066 LH.Lalbiaksanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238715 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
89 LUNGSEN MZ-02-003-008-001/119
(CHAWNGTE (L)) 		2202003000NRG23190920220193784 26/09/2022 Lalngailovi 2202003WL001066 Lalngailovi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238716 Mrs. LALNGAILOVI . MIZORAM RURAL BANK(607230)
90 LUNGSEN MZ-02-003-008-001/125
(CHAWNGTE (L)) 		2202003000NRG23190920220193786 26/09/2022 Lalnghakmawia 2202003WL001066 Lalnghakmawia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238717 Mr. LALNGHAKMAWIA . MIZORAM RURAL BANK(607230)
91 LUNGSEN MZ-02-003-008-001/126
(CHAWNGTE (L)) 		2202003000NRG23190920220193787 26/09/2022 Lalnundama 2202003WL001066 Lalnundama 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239084 Mr. LALNUNDAMA . MIZORAM RURAL BANK(607230)
92 LUNGSEN MZ-02-003-008-001/127
(CHAWNGTE (L)) 		2202003000NRG23190920220193788 26/09/2022 Neihchhunga 2202003WL001066 Neihchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238746 Mr. NEIHCHUNGA . MIZORAM RURAL BANK(607230)
93 LUNGSEN MZ-02-003-008-001/129
(CHAWNGTE (L)) 		2202003000NRG23190920220193789 26/09/2022 F.Lalsangluaia 2202003WL001066 F.Lalsangluaia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238747 Mr. F LALSANGLUAIA . MIZORAM RURAL BANK(607230)
94 LUNGSEN MZ-02-003-008-001/13
(CHAWNGTE (L)) 		2202003000NRG23190920220193790 26/09/2022 Lalnghaki 2202003WL001066 Lalnghaki 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238751 Mrs. LALNGHAKI . MIZORAM RURAL BANK(607230)
95 LUNGSEN MZ-02-003-008-001/131
(CHAWNGTE (L)) 		2202003000NRG23190920220193791 26/09/2022 Rokimi 2202003WL001066 Rokimi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238748 Mrs. ROKIMI . MIZORAM RURAL BANK(607230)
96 LUNGSEN MZ-02-003-008-001/133
(CHAWNGTE (L)) 		2202003000NRG23190920220193792 26/09/2022 PC.Lalengzama 2202003WL001066 PC.Lalengzama 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238745 Mr. PC LALENGZAMA . MIZORAM RURAL BANK(607230)
97 LUNGSEN MZ-02-003-008-001/134
(Lungsen-II) 		2202003000NRG23190920220195159 26/09/2022 Lalenkawli 2202003WL001072 Lalenkawli 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238625 Mr. R LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
98 LUNGSEN MZ-02-003-008-001/135
(CHAWNGTE (L)) 		2202003000NRG23190920220193793 26/09/2022 Lalengzuali 2202003WL001066 Lalengzuali 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238280 Mrs. LALENGZUALI . MIZORAM RURAL BANK(607230)
99 LUNGSEN MZ-02-003-008-001/141
(CHAWNGTE (L)) 		2202003000NRG23190920220193795 26/09/2022 K.Lalbiaka 2202003WL001066 K.Lalbiaka 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238800 Mr. K LALBIAKA . MIZORAM RURAL BANK(607230)
100 LUNGSEN MZ-02-003-008-001/145
(CHAWNGTE (L)) 		2202003000NRG23190920220193796 26/09/2022 K.Lalrammawia 2202003WL001066 K.Lalrammawia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238801 Mr. K LALRAMMAWIA . MIZORAM RURAL BANK(607230)
101 LUNGSEN MZ-02-003-008-001/148
(CHAWNGTE (L)) 		2202003000NRG23190920220193798 26/09/2022 C.Hualliana 2202003WL001066 C.Hualliana 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238802 Mr. C LALHUALLIANA . MIZORAM RURAL BANK(607230)
102 LUNGSEN MZ-02-003-008-001/152
(CHAWNGTE (L)) 		2202003000NRG23190920220193800 26/09/2022 C.Zapari 2202003WL001066 C.Zapari 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239082 MRS ZAPARI STATE BANK OF INDIA(508548)
103 LUNGSEN MZ-02-003-008-001/155
(CHAWNGTE (L)) 		2202003000NRG23190920220193801 26/09/2022 Lolita Devi 2202003WL001066 Lolita Devi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238762 MRS LOLITA STATE BANK OF INDIA(508548)
104 LUNGSEN MZ-02-003-008-001/156
(CHAWNGTE (L)) 		2202003000NRG23190920220193802 26/09/2022 Lalhriatrengi 2202003WL001066 Lalhriatrengi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238763 MRS LALHRIATRENGI STATE BANK OF INDIA(508548)
105 LUNGSEN MZ-02-003-008-001/158
(CHAWNGTE (L)) 		2202003000NRG23190920220193804 26/09/2022 J.Lalthansangi 2202003WL001066 J.Lalthansangi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238543 MRS J LALTHANSANGI STATE BANK OF INDIA(508548)
106 LUNGSEN MZ-02-003-008-001/159
(CHAWNGTE (L)) 		2202003000NRG23190920220193805 26/09/2022 ZD.Lalthangliana 2202003WL001066 ZD.Lalthangliana 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238764 Mr. ZD. LALTHANGLIANA . MIZORAM RURAL BANK(607230)
107 LUNGSEN MZ-02-003-008-001/162
(CHAWNGTE (L)) 		2202003000NRG23190920220193806 26/09/2022 Nghakliana 2202003WL001066 Nghakliana 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238765 Mr. NGHAKLIANA . MIZORAM RURAL BANK(607230)
108 LUNGSEN MZ-02-003-008-001/168
(CHAWNGTE (L)) 		2202003000NRG23190920220193807 26/09/2022 Okoloda 2202003WL001066 Okoloda 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238766 Mrs. OKOLODA . MIZORAM RURAL BANK(607230)
109 LUNGSEN MZ-02-003-008-001/17
(CHAWNGTE (L)) 		2202003000NRG23190920220193808 26/09/2022 PC.Thangpuia 2202003WL001066 PC.Thangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238752 Mr. THANGPUIA AND LALHMINGHLUNI MIZORAM RURAL BANK(607230)
110 LUNGSEN MZ-02-003-008-001/173
(CHAWNGTE (L)) 		2202003000NRG23190920220193809 26/09/2022 Zd.Ramlianvunga 2202003WL001066 Zd.Ramlianvunga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238572 MR RAMLIANVUNGA ZADENG STATE BANK OF INDIA(508548)
111 LUNGSEN MZ-02-003-008-001/175
(CHAWNGTE (L)) 		2202003000NRG23190920220193810 26/09/2022 Parmawii 2202003WL001066 Parmawii 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238809 Mrs. LALPARMAWII AND LALREMSIAMI MIZORAM RURAL BANK(607230)
112 LUNGSEN MZ-02-003-008-001/177
(CHAWNGTE (L)) 		2202003000NRG23190920220193811 26/09/2022 F.Lalnunmawii 2202003WL001066 F.Lalnunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238810 Mrs. F. LALNUNMAWII . MIZORAM RURAL BANK(607230)
113 LUNGSEN MZ-02-003-008-001/179
(CHAWNGTE (L)) 		2202003000NRG23190920220193812 26/09/2022 Lalhriattira 2202003WL001066 Lalhriattira 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238767 Mr. LALHRIATTIRA . MIZORAM RURAL BANK(607230)
114 LUNGSEN MZ-02-003-008-001/180
(CHAWNGTE (L)) 		2202003000NRG23190920220193814 26/09/2022 A.Anthony 2202003WL001066 A.Anthony 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239086 MR E ANTHONY STATE BANK OF INDIA(508548)
115 LUNGSEN MZ-02-003-008-001/182
(CHAWNGTE (L)) 		2202003000NRG23190920220193815 26/09/2022 P.Zohmangaiha 2202003WL001066 P.Zohmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238573 Mr. ZOHMANGAIHA . MIZORAM RURAL BANK(607230)
116 LUNGSEN MZ-02-003-008-001/183
(CHAWNGTE (L)) 		2202003000NRG23190920220193816 26/09/2022 Gopaltudu 2202003WL001066 Gopaltudu 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238574 Mr. GOPAL TUDU . MIZORAM RURAL BANK(607230)
117 LUNGSEN MZ-02-003-008-001/184
(CHAWNGTE (L)) 		2202003000NRG23190920220193817 26/09/2022 C.Lalthangliana 2202003WL001066 C.Lalthangliana 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238768 Mr. C LALTHANGLIANA . MIZORAM RURAL BANK(607230)
118 LUNGSEN MZ-02-003-008-001/185
(CHAWNGTE (L)) 		2202003000NRG23190920220193818 26/09/2022 Zohlupuii 2202003WL001066 Zohlupuii 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238769 Mrs. ZOHLUPUII . MIZORAM RURAL BANK(607230)
119 LUNGSEN MZ-02-003-008-001/187
(CHAWNGTE (L)) 		2202003000NRG23190920220193819 26/09/2022 Laltlangmawii 2202003WL001066 Laltlangmawii 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238571 Mrs. LALTLANGMAWII . MIZORAM RURAL BANK(607230)
120 LUNGSEN MZ-02-003-008-001/188
(CHAWNGTE (L)) 		2202003000NRG23190920220193820 26/09/2022 Monidevi 2202003WL001066 Monidevi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238286 Mrs. MONI DEVI . MIZORAM RURAL BANK(607230)
121 LUNGSEN MZ-02-003-008-001/189
(CHAWNGTE (L)) 		2202003000NRG23190920220193821 26/09/2022 Lalsangpuia 2202003WL001066 Lalsangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238770 Mr. LALSANGPUIA . MIZORAM RURAL BANK(607230)
122 LUNGSEN MZ-02-003-008-001/19
(CHAWNGTE (L)) 		2202003000NRG23190920220193822 26/09/2022 PC.Zoramsiama 2202003WL001066 PC.Zoramsiama 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238540 MR ZORAMSIAMA STATE BANK OF INDIA(508548)
123 LUNGSEN MZ-02-003-008-001/194
(CHAWNGTE (L)) 		2202003000NRG23190920220193823 26/09/2022 Vanlalnghenga 2202003WL001066 Vanlalnghenga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238771 Mr. VANLALNGHENGA . MIZORAM RURAL BANK(607230)
124 LUNGSEN MZ-02-003-008-001/197
(CHAWNGTE (L)) 		2202003000NRG23190920220193824 26/09/2022 Kalamulia 2202003WL001066 Kalamulia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239083 Mr. KALAMULIA . MIZORAM RURAL BANK(607230)
125 LUNGSEN MZ-02-003-008-001/20
(CHAWNGTE (L)) 		2202003000NRG23190920220193826 26/09/2022 Dekua 2202003WL001066 Dekua 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238753 MR DEKUA STATE BANK OF INDIA(508548)
126 LUNGSEN MZ-02-003-008-001/205
(CHAWNGTE (L)) 		2202003000NRG23190920220193830 26/09/2022 Vanbiakngura 2202003WL001066 Vanbiakngura 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238696 MR VANBIAKNGURA STATE BANK OF INDIA(508548)
127 LUNGSEN MZ-02-003-008-001/21
(CHAWNGTE (L)) 		2202003000NRG23190920220193831 26/09/2022 Pronokumar 2202003WL001066 Pronokumar 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238754 Mr. PRONO KUMAR . MIZORAM RURAL BANK(607230)
128 LUNGSEN MZ-02-003-008-001/211
(CHAWNGTE (L)) 		2202003000NRG23190920220193832 26/09/2022 Lianhlupuii 2202003WL001066 Lianhlupuii 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238697 Mrs. H.LIANHLUPUII . MIZORAM RURAL BANK(607230)
129 LUNGSEN MZ-02-003-008-001/213
(CHAWNGTE (L)) 		2202003000NRG23190920220193833 26/09/2022 M.Vanlalhruaia 2202003WL001066 M.Vanlalhruaia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238698 Mr. M.VANLALHRUAIA . MIZORAM RURAL BANK(607230)
130 LUNGSEN MZ-02-003-008-001/224
(CHAWNGTE (L)) 		2202003000NRG23190920220193837 26/09/2022 C.Laldingliana 2202003WL001066 C.Laldingliana 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238699 Mr. C. LALDINGLIANA . MIZORAM RURAL BANK(607230)
131 LUNGSEN MZ-02-003-008-001/226
(CHAWNGTE (L)) 		2202003000NRG23190920220193838 26/09/2022 Ramthangi 2202003WL001066 Ramthangi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238535 Mrs. LALRAMTHANGI . MIZORAM RURAL BANK(607230)
132 LUNGSEN MZ-02-003-008-001/239
(CHAWNGTE (L)) 		2202003000NRG23190920220193843 26/09/2022 Thankhumi 2202003WL001066 Thankhumi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238700 Mrs. THANKHUMI . MIZORAM RURAL BANK(607230)
133 LUNGSEN MZ-02-003-008-001/240
(CHAWNGTE (L)) 		2202003000NRG23190920220193845 26/09/2022 Vanlalchaka 2202003WL001066 Vanlalchaka 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238701 Mr. K VANLALCHAKA . MIZORAM RURAL BANK(607230)
134 LUNGSEN MZ-02-003-008-001/244
(CHAWNGTE (L)) 		2202003000NRG23190920220193848 26/09/2022 Lalnunnguri 2202003WL001066 Lalnunnguri 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238695 Mrs. LALNUNNGURI . MIZORAM RURAL BANK(607230)
135 LUNGSEN MZ-02-003-008-001/245
(CHAWNGTE (L)) 		2202003000NRG23190920220193849 26/09/2022 T.Udairai 2202003WL001066 T.Udairai 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238691 Mr. T UDAIRAI . MIZORAM RURAL BANK(607230)
136 LUNGSEN MZ-02-003-008-001/248
(CHAWNGTE (L)) 		2202003000NRG23190920220193850 26/09/2022 Baderaia 2202003WL001066 Baderaia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238582 Mr. BAJARAI . MIZORAM RURAL BANK(607230)
137 LUNGSEN MZ-02-003-008-001/255
(CHAWNGTE (L)) 		2202003000NRG23190920220193852 26/09/2022 S.Lalenkawla 2202003WL001066 S.Lalenkawla 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238807 Mr. S.LALENKAWLA . MIZORAM RURAL BANK(607230)
138 LUNGSEN MZ-02-003-008-001/257
(CHAWNGTE (L)) 		2202003000NRG23190920220193853 26/09/2022 Lalramthari 2202003WL001066 Lalramthari 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238805 Mr. LALRAMTHARI . MIZORAM RURAL BANK(607230)
139 LUNGSEN MZ-02-003-008-001/259
(CHAWNGTE (L)) 		2202003000NRG23190920220193854 26/09/2022 KH Lenina 2202003WL001066 KH Lenina 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238284 MR KH LENINA STATE BANK OF INDIA(508548)
140 LUNGSEN MZ-02-003-008-001/261
(CHAWNGTE (L)) 		2202003000NRG23190920220193855 26/09/2022 Vanlalliana 2202003WL001066 Vanlalliana 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238575 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
141 LUNGSEN MZ-02-003-008-001/263
(CHAWNGTE (L)) 		2202003000NRG23190920220193857 26/09/2022 Lalrawngbawla 2202003WL001066 Lalrawngbawla 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238806 MR LALRAWNGBAWLA STATE BANK OF INDIA(508548)
142 LUNGSEN MZ-02-003-008-001/265
(CHAWNGTE (L)) 		2202003000NRG23190920220193858 26/09/2022 K.Laldingliana 2202003WL001066 K.Laldingliana 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238829 K LALDINGLIANI STATE BANK OF INDIA(508548)
143 LUNGSEN MZ-02-003-008-001/267
(CHAWNGTE (L)) 		2202003000NRG23190920220193860 26/09/2022 Ramliana 2202003WL001066 Ramliana 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238576 Mrs. RAMLIANI . MIZORAM RURAL BANK(607230)
144 LUNGSEN MZ-02-003-008-001/268
(CHAWNGTE (L)) 		2202003000NRG23190920220193861 26/09/2022 Lalhmingchhuanga 2202003WL001066 Lalhmingchhuanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238578 Mr. R LALHMINGCHHUANGA . MIZORAM RURAL BANK(607230)
145 LUNGSEN MZ-02-003-008-001/27
(CHAWNGTE (L)) 		2202003000NRG23190920220193862 26/09/2022 Lalruati 2202003WL001066 Lalruati 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238755 MRS LALRUATI STATE BANK OF INDIA(508548)
146 LUNGSEN MZ-02-003-008-001/270
(CHAWNGTE (L)) 		2202003000NRG23190920220193863 26/09/2022 Ramhluni 2202003WL001066 Ramhluni 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238577 Mrs. RAMHLUNI . MIZORAM RURAL BANK(607230)
147 LUNGSEN MZ-02-003-008-001/271
(CHAWNGTE (L)) 		2202003000NRG23190920220193864 26/09/2022 Chondro 2202003WL001066 Chondro 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238808 Mr. CHONDRO . MIZORAM RURAL BANK(607230)
148 LUNGSEN MZ-02-003-008-001/279
(CHAWNGTE (L)) 		2202003000NRG23190920220193869 26/09/2022 Lalhmangaiha 2202003WL001066 Lalhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238832 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
149 LUNGSEN MZ-02-003-008-001/281
(CHAWNGTE (L)) 		2202003000NRG23190920220193871 26/09/2022 Lalthlengliani 2202003WL001066 Lalthlengliani 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238833 Mrs. LALTHLENGLIANI . MIZORAM RURAL BANK(607230)
150 LUNGSEN MZ-02-003-008-001/286
(CHAWNGTE (L)) 		2202003000NRG23190920220193874 26/09/2022 Prodip Bonik 2202003WL001066 Prodip Bonik 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238834 Mr. PRODIP BONIK . MIZORAM RURAL BANK(607230)
151 LUNGSEN MZ-02-003-008-001/3
(CHAWNGTE (L)) 		2202003000NRG23190920220193886 26/09/2022 PC.Lalramnghaka 2202003WL001066 PC.Lalramnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238749 Mr. PC LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
152 LUNGSEN MZ-02-003-008-001/30
(CHAWNGTE (L)) 		2202003000NRG23190920220193887 26/09/2022 Vanlalhruaia 2202003WL001066 Vanlalhruaia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238756 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
153 LUNGSEN MZ-02-003-008-001/31
(CHAWNGTE (L)) 		2202003000NRG23190920220193898 26/09/2022 Biakkungi 2202003WL001066 Biakkungi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238757 Mr. BIAKKUNGI . MIZORAM RURAL BANK(607230)
154 LUNGSEN MZ-02-003-008-001/35
(CHAWNGTE (L)) 		2202003000NRG23190920220193927 26/09/2022 Lianzuala 2202003WL001066 Lianzuala 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238758 MR LIANZUALA STATE BANK OF INDIA(508548)
155 LUNGSEN MZ-02-003-008-001/36
(CHAWNGTE (L)) 		2202003000NRG23190920220193938 26/09/2022 Vanlalhriata 2202003WL001066 Vanlalhriata 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238759 Mr. VANLALHRIATA . MIZORAM RURAL BANK(607230)
156 LUNGSEN MZ-02-003-008-001/4
(CHAWNGTE (L)) 		2202003000NRG23190920220193974 26/09/2022 Z.D.Zomawii 2202003WL001066 Z.D.Zomawii 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238750 Mr. ZD.ZOMAWII . MIZORAM RURAL BANK(607230)
157 LUNGSEN MZ-02-003-008-001/40
(CHAWNGTE (L)) 		2202003000NRG23190920220193975 26/09/2022 Remlala 2202003WL001066 Remlala 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238760 MR REMLALA STATE BANK OF INDIA(508548)
158 LUNGSEN MZ-02-003-008-001/41
(CHAWNGTE (L)) 		2202003000NRG23190920220193978 26/09/2022 K.Lallawmsangi 2202003WL001066 K.Lallawmsangi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238761 MRS KLALLAWMSANGI KLALLAWMSANGI STATE BANK OF INDIA(508548)
159 LUNGSEN MZ-02-003-008-001/44
(CHAWNGTE (L)) 		2202003000NRG23190920220193980 26/09/2022 Rochuangkimi 2202003WL001066 Rochuangkimi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238813 Mrs. ROCHUANGKIMI . MIZORAM RURAL BANK(607230)
160 LUNGSEN MZ-02-003-008-001/46
(CHAWNGTE (L)) 		2202003000NRG23190920220193981 26/09/2022 Saitawnlovi 2202003WL001066 Saitawnlovi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238812 Mrs. SAITAWNLOVI . MIZORAM RURAL BANK(607230)
161 LUNGSEN MZ-02-003-008-001/48
(CHAWNGTE (L)) 		2202003000NRG23190920220193982 26/09/2022 Zoramliana 2202003WL001066 Zoramliana 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238541 MR ZORAMLIANA STATE BANK OF INDIA(508548)
162 LUNGSEN MZ-02-003-008-001/49
(CHAWNGTE (L)) 		2202003000NRG23190920220193983 26/09/2022 Lalrotluanga 2202003WL001066 Lalrotluanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238542 Mr. LALROTLUANGA . MIZORAM RURAL BANK(607230)
163 LUNGSEN MZ-02-003-008-001/57
(CHAWNGTE (L)) 		2202003000NRG23190920220193987 26/09/2022 PC Lalmuankima 2202003WL001066 PC Lalmuankima 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238611 MR PC LALMUANKIMA STATE BANK OF INDIA(508548)
164 LUNGSEN MZ-02-003-008-001/6
(CHAWNGTE (L)) 		2202003000NRG23190920220193989 26/09/2022 Rothangi 2202003WL001066 Rothangi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239085 Mrs. ROTHANGI . MIZORAM RURAL BANK(607230)
165 LUNGSEN MZ-02-003-008-001/61
(CHAWNGTE (L)) 		2202003000NRG23190920220193990 26/09/2022 Rotobi 2202003WL001066 Rotobi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239087 Mrs. RATOBI . MIZORAM RURAL BANK(607230)
166 LUNGSEN MZ-02-003-008-001/64
(CHAWNGTE (L)) 		2202003000NRG23190920220193991 26/09/2022 Lianchungnunga 2202003WL001066 Lianchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238799 Mr. LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
167 LUNGSEN MZ-02-003-008-001/69
(CHAWNGTE (L)) 		2202003000NRG23190920220193994 26/09/2022 Lalruata Sailo 2202003WL001066 Lalruata Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238702 Mr. LALRUATA SAILO . MIZORAM RURAL BANK(607230)
168 LUNGSEN MZ-02-003-008-001/72
(CHAWNGTE (L)) 		2202003000NRG23190920220193996 26/09/2022 Ngunkhawla 2202003WL001066 Ngunkhawla 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238703 NGUNKHAWLA STATE BANK OF INDIA(508548)
169 LUNGSEN MZ-02-003-008-001/74
(CHAWNGTE (L)) 		2202003000NRG23190920220193997 26/09/2022 PL.Sawma Bonik 2202003WL001066 PL.Sawma Bonik 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238536 Mr. PL SAWMA . MIZORAM RURAL BANK(607230)
170 LUNGSEN MZ-02-003-008-001/79
(CHAWNGTE (L)) 		2202003000NRG23190920220193998 26/09/2022 Horimon 2202003WL001066 Horimon 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238704 Mr. HARIMON . MIZORAM RURAL BANK(607230)
171 LUNGSEN MZ-02-003-008-001/85
(CHAWNGTE (L)) 		2202003000NRG23190920220194001 26/09/2022 Thangseia 2202003WL001066 Thangseia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238705 Mr. THANGSEIA . MIZORAM RURAL BANK(607230)
172 LUNGSEN MZ-02-003-008-001/87
(CHAWNGTE (L)) 		2202003000NRG23190920220194002 26/09/2022 K.Vanthuama 2202003WL001066 K.Vanthuama 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238706 Mr. K VANTHUAMA . MIZORAM RURAL BANK(607230)
173 LUNGSEN MZ-02-003-008-001/89
(CHAWNGTE (L)) 		2202003000NRG23190920220194003 26/09/2022 Lalrinzuala 2202003WL001066 Lalrinzuala 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238707 MR K LALRINZUALA STATE BANK OF INDIA(508548)
174 LUNGSEN MZ-02-003-008-001/91
(CHAWNGTE (L)) 		2202003000NRG23190920220194004 26/09/2022 Lalhmangaihi 2202003WL001066 Lalhmangaihi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238254 MRS LALHMANGAIHI STATE BANK OF INDIA(508548)
175 LUNGSEN MZ-02-003-008-001/92
(CHAWNGTE (L)) 		2202003000NRG23190920220194005 26/09/2022 Ngurthansanga 2202003WL001066 Ngurthansanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238708 MR NGURTHANSANGA STATE BANK OF INDIA(508548)
176 LUNGSEN MZ-02-003-008-001/93
(CHAWNGTE (L)) 		2202003000NRG23190920220194006 26/09/2022 PC.Manhranga 2202003WL001066 PC.Manhranga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238709 Mr. MANHRANGA . MIZORAM RURAL BANK(607230)
177 LUNGSEN MZ-02-003-008-001/96
(CHAWNGTE (L)) 		2202003000NRG23190920220194008 26/09/2022 Lalrinmawia 2202003WL001066 Lalrinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238710 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
178 LUNGSEN MZ-02-003-008-001/98
(CHAWNGTE (L)) 		2202003000NRG23190920220194009 26/09/2022 Lalengmawii 2202003WL001066 Lalengmawii 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238711 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
179 LUNGSEN MZ-02-003-008-001/99
(CHAWNGTE (L)) 		2202003000NRG23190920220194010 26/09/2022 K.Zoramchhana 2202003WL001066 K.Zoramchhana 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238712 MR K ZORAMCHHANA STATE BANK OF INDIA(508548)
180 LUNGSEN MZ-02-003-009-001/1
(CHAWNGTE (L)) 		2202003000NRG23190920220194011 26/09/2022 Lokidon 2202003WL001066 Lokidon 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238859 Mr. LAKDON . MIZORAM RURAL BANK(607230)
181 LUNGSEN MZ-02-003-009-001/10
(CHAWNGTE (L)) 		2202003000NRG23190920220194012 26/09/2022 Probatia 2202003WL001066 Probatia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238865 Mr. PROBATIA . MIZORAM RURAL BANK(607230)
182 LUNGSEN MZ-02-003-009-001/11
(CHAWNGTE (L)) 		2202003000NRG23190920220194013 26/09/2022 Soitopryo 2202003WL001066 Soitopryo 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238866 Mr. SOITOPRYA . MIZORAM RURAL BANK(607230)
183 LUNGSEN MZ-02-003-009-001/14
(CHAWNGTE (L)) 		2202003000NRG23190920220194014 26/09/2022 Notunkumar 2202003WL001066 Notunkumar 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238867 Mr. NOTUN KUMAR . MIZORAM RURAL BANK(607230)
184 LUNGSEN MZ-02-003-009-001/15
(CHAWNGTE (L)) 		2202003000NRG23190920220194015 26/09/2022 Jibon 2202003WL001066 Jibon 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238868 Mr. JIBONA . MIZORAM RURAL BANK(607230)
185 LUNGSEN MZ-02-003-009-001/16
(CHAWNGTE (L)) 		2202003000NRG23190920220194016 26/09/2022 Ronjoni 2202003WL001066 Ronjoni 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238897 Mr. RANZONI . MIZORAM RURAL BANK(607230)
186 LUNGSEN MZ-02-003-009-001/17
(CHAWNGTE (L)) 		2202003000NRG23190920220194017 26/09/2022 Nolonikumar 2202003WL001066 Nolonikumar 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238898 Mr. NOLONI KUMAR . MIZORAM RURAL BANK(607230)
187 LUNGSEN MZ-02-003-009-001/19
(CHAWNGTE (L)) 		2202003000NRG23190920220194018 26/09/2022 Rajadon 2202003WL001066 Rajadon 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238899 Mr. RAJADON . MIZORAM RURAL BANK(607230)
188 LUNGSEN MZ-02-003-009-001/2
(CHAWNGTE (L)) 		2202003000NRG23190920220194019 26/09/2022 Budoronjon 2202003WL001066 Budoronjon 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238860 Mr. BUDORONJON . MIZORAM RURAL BANK(607230)
189 LUNGSEN MZ-02-003-009-001/20
(CHAWNGTE (L)) 		2202003000NRG23190920220194020 26/09/2022 Santilal 2202003WL001066 Santilal 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238896 Mr. SANTHILAL . MIZORAM RURAL BANK(607230)
190 LUNGSEN MZ-02-003-009-001/21
(CHAWNGTE (L)) 		2202003000NRG23190920220194021 26/09/2022 Dorjodon 2202003WL001066 Dorjodon 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238253 Mr. DUISJODON . MIZORAM RURAL BANK(607230)
191 LUNGSEN MZ-02-003-009-001/22
(CHAWNGTE (L)) 		2202003000NRG23190920220194022 26/09/2022 Muniras 2202003WL001066 Muniras 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238900 Mr. DORJODON . MIZORAM RURAL BANK(607230)
192 LUNGSEN MZ-02-003-009-001/25
(CHAWNGTE (L)) 		2202003000NRG23190920220194023 26/09/2022 Notunmoni 2202003WL001066 Notunmoni 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238901 Mr. NOTUNMUNI . MIZORAM RURAL BANK(607230)
193 LUNGSEN MZ-02-003-009-001/26
(CHAWNGTE (L)) 		2202003000NRG23190920220194024 26/09/2022 Santibikas 2202003WL001066 Santibikas 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238902 Mr. SONTI BIKASH . MIZORAM RURAL BANK(607230)
194 LUNGSEN MZ-02-003-009-001/29
(CHAWNGTE (L)) 		2202003000NRG23190920220194025 26/09/2022 Doiamon 2202003WL001066 Doiamon 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238903 Mr. DOIAMON . MIZORAM RURAL BANK(607230)
195 LUNGSEN MZ-02-003-009-001/3
(CHAWNGTE (L)) 		2202003000NRG23190920220194026 26/09/2022 Ramdon 2202003WL001066 Ramdon 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238861 Mr. RAMDON . MIZORAM RURAL BANK(607230)
196 LUNGSEN MZ-02-003-009-001/30
(CHAWNGTE (L)) 		2202003000NRG23190920220194027 26/09/2022 Pidia 2202003WL001066 Pidia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238904 Mr. PHIDEIA . MIZORAM RURAL BANK(607230)
197 LUNGSEN MZ-02-003-009-001/32
(CHAWNGTE (L)) 		2202003000NRG23190920220194028 26/09/2022 Anilokumar 2202003WL001066 Anilokumar 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238905 Mrs. OMITA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
198 LUNGSEN MZ-02-003-009-001/36
(CHAWNGTE (L)) 		2202003000NRG23190920220194030 26/09/2022 Nakua 2202003WL001066 Nakua 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238906 Mr. NAGU . MIZORAM RURAL BANK(607230)
199 LUNGSEN MZ-02-003-009-001/38
(CHAWNGTE (L)) 		2202003000NRG23190920220194031 26/09/2022 Donosor 2202003WL001066 Donosor 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238907 Mr. DANASAR . MIZORAM RURAL BANK(607230)
200 LUNGSEN MZ-02-003-009-001/4
(CHAWNGTE (L)) 		2202003000NRG23190920220194032 26/09/2022 Sojango 2202003WL001066 Sojango 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238862 Mr. SAJANGO . MIZORAM RURAL BANK(607230)
201 LUNGSEN MZ-02-003-009-001/5
(CHAWNGTE (L)) 		2202003000NRG23190920220194035 26/09/2022 Bemalaswar 2202003WL001066 Bemalaswar 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238863 Mr. BIMOLESUAR . MIZORAM RURAL BANK(607230)
202 LUNGSEN MZ-02-003-009-001/61
(CHAWNGTE (L)) 		2202003000NRG23190920220194036 26/09/2022 Sitikala 2202003WL001066 Sitikala 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238908 Mr. SITIKALA . MIZORAM RURAL BANK(607230)
203 LUNGSEN MZ-02-003-009-001/62
(CHAWNGTE (L)) 		2202003000NRG23190920220194037 26/09/2022 Premoroton 2202003WL001066 Premoroton 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238909 Mr. PRENA RATON . MIZORAM RURAL BANK(607230)
204 LUNGSEN MZ-02-003-009-001/63
(CHAWNGTE (L)) 		2202003000NRG23190920220194038 26/09/2022 Joymony 2202003WL001066 Joymony 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238910 Mr. JOYMUNI . MIZORAM RURAL BANK(607230)
205 LUNGSEN MZ-02-003-009-001/8
(CHAWNGTE (L)) 		2202003000NRG23190920220194050 26/09/2022 Zoliasoka 2202003WL001066 Zoliasoka 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238864 Mr. ZOLIASUKI . MIZORAM RURAL BANK(607230)
206 LUNGSEN MZ-02-003-009-001/9
(CHAWNGTE (L)) 		2202003000NRG23190920220194054 26/09/2022 Aluthak 2202003WL001066 Aluthak 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239026 Mr. ALUTHAR . MIZORAM RURAL BANK(607230)
207 LUNGSEN MZ-02-003-010-001/1
(CHAWNGTE (L)) 		2202003000NRG23190920220194055 26/09/2022 Kamanironjon 2202003WL001066 Kamanironjon 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238920 Mr. KAMANIRONJON . MIZORAM RURAL BANK(607230)
208 LUNGSEN MZ-02-003-010-001/10
(CHAWNGTE (L)) 		2202003000NRG23190920220194056 26/09/2022 Singo 2202003WL001066 Singo 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238912 Mr. SINGO . MIZORAM RURAL BANK(607230)
209 LUNGSEN MZ-02-003-010-001/12
(CHAWNGTE (L)) 		2202003000NRG23190920220194057 26/09/2022 Lamba 2202003WL001066 Lamba 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238918 Mr. LAMBA . MIZORAM RURAL BANK(607230)
210 LUNGSEN MZ-02-003-010-001/13
(CHAWNGTE (L)) 		2202003000NRG23190920220194058 26/09/2022 Phedeo 2202003WL001066 Phedeo 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238913 Mr. PHEDE . MIZORAM RURAL BANK(607230)
211 LUNGSEN MZ-02-003-010-001/16
(CHAWNGTE (L)) 		2202003000NRG23190920220194060 26/09/2022 Nutunkumar 2202003WL001066 Nutunkumar 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239033 Mr. NUTUN KUMAR . MIZORAM RURAL BANK(607230)
212 LUNGSEN MZ-02-003-010-001/18
(CHAWNGTE (L)) 		2202003000NRG23190920220194061 26/09/2022 Batua Ranjan 2202003WL001066 Batua Ranjan 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238915 Mr. BUDHA RANJAN . MIZORAM RURAL BANK(607230)
213 LUNGSEN MZ-02-003-010-001/20
(CHAWNGTE (L)) 		2202003000NRG23190920220194062 26/09/2022 Meraia 2202003WL001066 Meraia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238916 Mr. MEREYA . MIZORAM RURAL BANK(607230)
214 LUNGSEN MZ-02-003-010-001/25
(CHAWNGTE (L)) 		2202003000NRG23190920220194066 26/09/2022 Humuchia 2202003WL001066 Humuchia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239030 Mr. HUMUTCJIA . MIZORAM RURAL BANK(607230)
215 LUNGSEN MZ-02-003-010-001/3
(CHAWNGTE (L)) 		2202003000NRG23190920220194068 26/09/2022 Palanga 2202003WL001066 Palanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238917 Mr. PALANGA . MIZORAM RURAL BANK(607230)
216 LUNGSEN MZ-02-003-010-001/30
(CHAWNGTE (L)) 		2202003000NRG23190920220194069 26/09/2022 Kalia 2202003WL001066 Kalia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239029 Mr. PHOKTI . MIZORAM RURAL BANK(607230)
217 LUNGSEN MZ-02-003-010-001/31
(CHAWNGTE (L)) 		2202003000NRG23190920220194070 26/09/2022 Joy Kumar 2202003WL001066 Joy Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238922 Mr. JOY KUMAR . MIZORAM RURAL BANK(607230)
218 LUNGSEN MZ-02-003-010-001/36
(CHAWNGTE (L)) 		2202003000NRG23190920220194071 26/09/2022 Borpheda 2202003WL001066 Borpheda 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239027 Mr. BORPHEDA . MIZORAM RURAL BANK(607230)
219 LUNGSEN MZ-02-003-010-001/37
(CHAWNGTE (L)) 		2202003000NRG23190920220194072 26/09/2022 Onil Kumar 2202003WL001066 Onil Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238914 Mr. ONIL KUMAR . MIZORAM RURAL BANK(607230)
220 LUNGSEN MZ-02-003-010-001/4
(CHAWNGTE (L)) 		2202003000NRG23190920220194074 26/09/2022 Denga 2202003WL001066 Denga 00293 SBIN0RRMIGB 1631 1631 Rejected 11/10/2022 5433238293 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
221 LUNGSEN MZ-02-003-010-001/41
(CHAWNGTE (L)) 		2202003000NRG23190920220194076 26/09/2022 Monno 2202003WL001066 Monno 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238534 Mrs. MONO . MIZORAM RURAL BANK(607230)
222 LUNGSEN MZ-02-003-010-001/5
(CHAWNGTE (L)) 		2202003000NRG23190920220194077 26/09/2022 Sulendro 2202003WL001066 Sulendro 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238919 Mr. SULENDRO . MIZORAM RURAL BANK(607230)
223 LUNGSEN MZ-02-003-010-001/54
(CHAWNGTE (L)) 		2202003000NRG23190920220194078 26/09/2022 Sudanno 2202003WL001066 Sudanno 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238921 Mr. SUDANO . MIZORAM RURAL BANK(607230)
224 LUNGSEN MZ-02-003-010-001/55
(CHAWNGTE (L)) 		2202003000NRG23190920220194079 26/09/2022 Muktodor 2202003WL001066 Muktodor 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238533 Mr. MOTODOR . MIZORAM RURAL BANK(607230)
225 LUNGSEN MZ-02-003-010-001/58
(CHAWNGTE (L)) 		2202003000NRG23190920220194080 26/09/2022 Dilo Chor 2202003WL001066 Dilo Chor 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239032 Mr. DILICHOR . MIZORAM RURAL BANK(607230)
226 LUNGSEN MZ-02-003-010-001/6
(CHAWNGTE (L)) 		2202003000NRG23190920220194082 26/09/2022 Raj Kumar 2202003WL001066 Raj Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238911 Mr. RAJKUMAR . MIZORAM RURAL BANK(607230)
227 LUNGSEN MZ-02-003-010-001/60
(CHAWNGTE (L)) 		2202003000NRG23190920220194083 26/09/2022 Mawia 2202003WL001066 Mawia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238830 Mr. MAWIA . MIZORAM RURAL BANK(607230)
228 LUNGSEN MZ-02-003-010-001/63
(CHAWNGTE (L)) 		2202003000NRG23190920220194086 26/09/2022 Bijia 2202003WL001066 Bijia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238831 Mr. BIZIA . MIZORAM RURAL BANK(607230)
229 LUNGSEN MZ-02-003-011-001/1
(CHAWNGTE (L)) 		2202003000NRG23190920220194094 26/09/2022 Mongolchand 2202003WL001066 Mongolchand 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239053 Mr. MOGOLCHANO . MIZORAM RURAL BANK(607230)
230 LUNGSEN MZ-02-003-011-001/10
(CHAWNGTE (L)) 		2202003000NRG23190920220194095 26/09/2022 Gopalal 2202003WL001066 Gopalal 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239058 GUPA LAL CHAKMA FINO PAYMENTS BANK LTD(608001)
231 LUNGSEN MZ-02-003-011-001/11
(CHAWNGTE (L)) 		2202003000NRG23190920220194096 26/09/2022 Taglong 2202003WL001066 Taglong 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239055 Mr. THOGOLONG . MIZORAM RURAL BANK(607230)
232 LUNGSEN MZ-02-003-011-001/12
(CHAWNGTE (L)) 		2202003000NRG23190920220194097 26/09/2022 Hukio 2202003WL001066 Hukio 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239059 Mr. HOKIA . MIZORAM RURAL BANK(607230)
233 LUNGSEN MZ-02-003-011-001/13
(CHAWNGTE (L)) 		2202003000NRG23190920220194098 26/09/2022 Dononat 2202003WL001066 Dononat 00293 SBIN0RRMIGB 1631 1631 Rejected 11/10/2022 5433238290 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
234 LUNGSEN MZ-02-003-011-001/16
(CHAWNGTE (L)) 		2202003000NRG23190920220194100 26/09/2022 Anandakumar 2202003WL001066 Anandakumar 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239060 Anondo Kumar FINO PAYMENTS BANK LTD(608001)
235 LUNGSEN MZ-02-003-011-001/17
(CHAWNGTE (L)) 		2202003000NRG23190920220194101 26/09/2022 Dinokumar 2202003WL001066 Dinokumar 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239119 Mr. DINOKUMAR . MIZORAM RURAL BANK(607230)
236 LUNGSEN MZ-02-003-011-001/18
(CHAWNGTE (L)) 		2202003000NRG23190920220194102 26/09/2022 Nutunmoni 2202003WL001066 Nutunmoni 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239061 Mr. NOTUNMUNI . MIZORAM RURAL BANK(607230)
237 LUNGSEN MZ-02-003-011-001/19
(CHAWNGTE (L)) 		2202003000NRG23190920220194103 26/09/2022 Dosorat 2202003WL001066 Dosorat 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239062 Mr. POJORAT . MIZORAM RURAL BANK(607230)
238 LUNGSEN MZ-02-003-011-001/2
(CHAWNGTE (L)) 		2202003000NRG23190920220194104 26/09/2022 Songosur 2202003WL001066 Songosur 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239054 Mr. SONGASUR . MIZORAM RURAL BANK(607230)
239 LUNGSEN MZ-02-003-011-001/20
(CHAWNGTE (L)) 		2202003000NRG23190920220194105 26/09/2022 Biraskumar 2202003WL001066 Biraskumar 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239063 Mr. BIRAS KUMAR . MIZORAM RURAL BANK(607230)
240 LUNGSEN MZ-02-003-011-001/21
(CHAWNGTE (L)) 		2202003000NRG23190920220194106 26/09/2022 Sunil Kumar 2202003WL001066 Sunil Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239064 Mr. SUNIL KUMAR . MIZORAM RURAL BANK(607230)
241 LUNGSEN MZ-02-003-011-001/22
(CHAWNGTE (L)) 		2202003000NRG23190920220194107 26/09/2022 Higera 2202003WL001066 Higera 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239065 Mr. HEGARA . MIZORAM RURAL BANK(607230)
242 LUNGSEN MZ-02-003-011-001/23
(CHAWNGTE (L)) 		2202003000NRG23190920220194108 26/09/2022 Dona 2202003WL001066 Dona 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239066 Mr. DONO . MIZORAM RURAL BANK(607230)
243 LUNGSEN MZ-02-003-011-001/24
(CHAWNGTE (L)) 		2202003000NRG23190920220194109 26/09/2022 Marotso 2202003WL001066 Marotso 00293 SBIN0RRMIGB 1631 1631 Rejected 11/10/2022 5433238292 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
244 LUNGSEN MZ-02-003-011-001/26
(CHAWNGTE (L)) 		2202003000NRG23190920220194110 26/09/2022 Rupayon 2202003WL001066 Rupayon 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239068 Mr. RUPAYAN . MIZORAM RURAL BANK(607230)
245 LUNGSEN MZ-02-003-011-001/27
(CHAWNGTE (L)) 		2202003000NRG23190920220194111 26/09/2022 Prodipkumar 2202003WL001066 Prodipkumar 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239069 Mr. PRODIP KUMAR . MIZORAM RURAL BANK(607230)
246 LUNGSEN MZ-02-003-011-001/29
(CHAWNGTE (L)) 		2202003000NRG23190920220194113 26/09/2022 Morotso 2202003WL001066 Morotso 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238291 Mrs. OMIKA . MIZORAM RURAL BANK(607230)
247 LUNGSEN MZ-02-003-011-001/32
(CHAWNGTE (L)) 		2202003000NRG23190920220194114 26/09/2022 Nirotkumar 2202003WL001066 Nirotkumar 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239070 Mr. NIROT KUMAR . MIZORAM RURAL BANK(607230)
248 LUNGSEN MZ-02-003-011-001/36
(CHAWNGTE (L)) 		2202003000NRG23190920220194115 26/09/2022 Hakkana 2202003WL001066 Hakkana 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239024 Mr. HOKONAT . MIZORAM RURAL BANK(607230)
249 LUNGSEN MZ-02-003-011-001/38
(CHAWNGTE (L)) 		2202003000NRG23190920220194117 26/09/2022 Pudukia 2202003WL001066 Pudukia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239025 Mr. PHUDYKIA . MIZORAM RURAL BANK(607230)
250 LUNGSEN MZ-02-003-011-001/39
(CHAWNGTE (L)) 		2202003000NRG23190920220194118 26/09/2022 Lawma 2202003WL001066 Lawma 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239071 Mr. LAWMA . MIZORAM RURAL BANK(607230)
251 LUNGSEN MZ-02-003-011-001/41
(CHAWNGTE (L)) 		2202003000NRG23190920220194120 26/09/2022 Sukurukumar 2202003WL001066 Sukurukumar 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239072 Mr. SUKRON KUMAR . MIZORAM RURAL BANK(607230)
252 LUNGSEN MZ-02-003-011-001/42
(CHAWNGTE (L)) 		2202003000NRG23190920220194121 26/09/2022 Paksi 2202003WL001066 Paksi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239067 Mrs. PHAKSI . MIZORAM RURAL BANK(607230)
253 LUNGSEN MZ-02-003-011-001/46
(CHAWNGTE (L)) 		2202003000NRG23190920220194122 26/09/2022 Nutun Kumar 2202003WL001066 Nutun Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239073 Mr. NOTUN KUMAR . MIZORAM RURAL BANK(607230)
254 LUNGSEN MZ-02-003-011-001/5
(CHAWNGTE (L)) 		2202003000NRG23190920220194124 26/09/2022 Doyal 2202003WL001066 Doyal 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239022 Mr. DOYAL . MIZORAM RURAL BANK(607230)
255 LUNGSEN MZ-02-003-011-001/50
(CHAWNGTE (L)) 		2202003000NRG23190920220194125 26/09/2022 Garalia 2202003WL001066 Garalia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239074 Mr. GARALIA . MIZORAM RURAL BANK(607230)
256 LUNGSEN MZ-02-003-011-001/6
(CHAWNGTE (L)) 		2202003000NRG23190920220194126 26/09/2022 Nungio 2202003WL001066 Nungio 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239023 Mr. NUNGIA . MIZORAM RURAL BANK(607230)
257 LUNGSEN MZ-02-003-011-001/60
(CHAWNGTE (L)) 		2202003000NRG23190920220194127 26/09/2022 Gianonidi 2202003WL001066 Gianonidi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239075 Mr. GIANONIDI . MIZORAM RURAL BANK(607230)
258 LUNGSEN MZ-02-003-011-001/61
(CHAWNGTE (L)) 		2202003000NRG23190920220194128 26/09/2022 Lambu 2202003WL001066 Lambu 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239076 Mr. LAMBU . MIZORAM RURAL BANK(607230)
259 LUNGSEN MZ-02-003-011-001/63
(CHAWNGTE (L)) 		2202003000NRG23190920220194130 26/09/2022 Doyloki 2202003WL001066 Doyloki 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239117 Mrs. DOY LOKI . MIZORAM RURAL BANK(607230)
260 LUNGSEN MZ-02-003-011-001/64
(CHAWNGTE (L)) 		2202003000NRG23190920220194131 26/09/2022 Guru Devi 2202003WL001066 Guru Devi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239116 Mr. GURUDEVI . MIZORAM RURAL BANK(607230)
261 LUNGSEN MZ-02-003-011-001/66
(CHAWNGTE (L)) 		2202003000NRG23190920220194133 26/09/2022 Biro Kumar 2202003WL001066 Biro Kumar 00293 SBIN0RRMIGB 1631 1631 Rejected 11/10/2022 5433238298 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
262 LUNGSEN MZ-02-003-011-001/68
(CHAWNGTE (L)) 		2202003000NRG23190920220194135 26/09/2022 Somoraj 2202003WL001066 Somoraj 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239124 Mr. SUMORAJ . MIZORAM RURAL BANK(607230)
263 LUNGSEN MZ-02-003-011-001/70
(CHAWNGTE (L)) 		2202003000NRG23190920220194137 26/09/2022 Bimol Kanti 2202003WL001066 Bimol Kanti 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239123 Mr. BIMOL KANTI . MIZORAM RURAL BANK(607230)
264 LUNGSEN MZ-02-003-011-001/8
(CHAWNGTE (L)) 		2202003000NRG23190920220194146 26/09/2022 Chandu 2202003WL001066 Chandu 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239056 Mr. CHANDU . MIZORAM RURAL BANK(607230)
265 LUNGSEN MZ-02-003-011-001/9
(CHAWNGTE (L)) 		2202003000NRG23190920220194151 26/09/2022 Moratua 2202003WL001066 Moratua 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239057 Mr. MOROTUA . MIZORAM RURAL BANK(607230)
266 LUNGSEN MZ-02-003-012-001/19
(MAUTLANG) 		2202003000NRG23190920220195518 26/09/2022 J.Ronojon 2202003WL001073 J.Ronojon 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239018 J ROZAWNA AIRTEL PAYMENTS BANK LIMITED(990288)
267 LUNGSEN MZ-02-003-012-001/42
(MAUTLANG) 		2202003000NRG23190920220195534 26/09/2022 Kapthanga 2202003WL001073 Kapthanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239019 KAPTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
268 LUNGSEN MZ-02-003-012-001/77
(MAUTLANG) 		2202003000NRG23190920220195553 26/09/2022 Dos Moha 2202003WL001073 Dos Moha 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238279 DOSMOHHA AIRTEL PAYMENTS BANK LIMITED(990288)
269 LUNGSEN MZ-02-003-017-001/100
(LUNGRANG) 		2202003000NRG23190920220194458 26/09/2022 R.Laltluanga 2202003WL001070 R.Laltluanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238489 Mr. R LALTLUANGA . MIZORAM RURAL BANK(607230)
270 LUNGSEN MZ-02-003-017-001/104
(LUNGRANG) 		2202003000NRG23190920220194460 26/09/2022 M.Lalbanglova 2202003WL001070 M.Lalbanglova 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239015 M LALBANGLOVA AIRTEL PAYMENTS BANK LIMITED(990288)
271 LUNGSEN MZ-02-003-017-001/108
(LUNGRANG) 		2202003000NRG23190920220194462 26/09/2022 Lalrinthanga 2202003WL001070 Lalrinthanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239088 MR LALRINTHANGA LALRINTHANGA STATE BANK OF INDIA(508548)
272 LUNGSEN MZ-02-003-017-001/112
(LUNGRANG) 		2202003000NRG23190920220194465 26/09/2022 Tlangmawii 2202003WL001070 Tlangmawii 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239089 MRS TLANGMAWII TLANGMAWII STATE BANK OF INDIA(508548)
273 LUNGSEN MZ-02-003-017-001/113
(LUNGRANG) 		2202003000NRG23190920220194466 26/09/2022 Thannema 2202003WL001070 Thannema 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238879 B LALTHANNEMA AIRTEL PAYMENTS BANK LIMITED(990288)
274 LUNGSEN MZ-02-003-017-001/123
(LUNGRANG) 		2202003000NRG23190920220194472 26/09/2022 J.Lallunghnema 2202003WL001070 J.Lallunghnema 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238876 LALLUNGHNEMA AIRTEL PAYMENTS BANK LIMITED(990288)
275 LUNGSEN MZ-02-003-017-001/125
(LUNGRANG) 		2202003000NRG23190920220194473 26/09/2022 Lalnunkunga 2202003WL001070 Lalnunkunga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238872 Mr. M.LALNUNKUNGA . MIZORAM RURAL BANK(607230)
276 LUNGSEN MZ-02-003-017-001/140
(LUNGRANG) 		2202003000NRG23190920220194484 26/09/2022 Lalruma 2202003WL001070 Lalruma 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238482 MR LALRUMA STATE BANK OF INDIA(508548)
277 LUNGSEN MZ-02-003-017-001/145
(LUNGRANG) 		2202003000NRG23190920220194486 26/09/2022 Vanlalena 2202003WL001070 Vanlalena 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238873 VANLALENA . MIZORAM RURAL BANK(607230)
278 LUNGSEN MZ-02-003-017-001/148
(LUNGRANG) 		2202003000NRG23190920220194487 26/09/2022 C.Biaktluanga 2202003WL001070 C.Biaktluanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238485 C BIAKTLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
279 LUNGSEN MZ-02-003-017-001/149
(LUNGRANG) 		2202003000NRG23190920220194488 26/09/2022 Zorinawma 2202003WL001070 Zorinawma 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238483 Mr. ZORINAWMA . MIZORAM RURAL BANK(607230)
280 LUNGSEN MZ-02-003-017-001/16
(LUNGRANG) 		2202003000NRG23190920220194495 26/09/2022 Lalthanghuma 2202003WL001070 Lalthanghuma 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238484 LALTHANGHUMA AIRTEL PAYMENTS BANK LIMITED(990288)
281 LUNGSEN MZ-02-003-017-001/17
(LUNGRANG) 		2202003000NRG23190920220194496 26/09/2022 Lalzara 2202003WL001070 Lalzara 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238488 Mrs. LALZARA AND LALRINNGHETI RALTE MIZORAM RURAL BANK(607230)
282 LUNGSEN MZ-02-003-017-001/208
(LUNGRANG) 		2202003000NRG23190920220194503 26/09/2022 Henry Liankhuma 2202003WL001070 Henry Liankhuma 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239014 Mr. HENRY LIANKHUMA . MIZORAM RURAL BANK(607230)
283 LUNGSEN MZ-02-003-017-001/212
(LUNGRANG) 		2202003000NRG23190920220194504 26/09/2022 Zoramnghingi 2202003WL001070 Zoramnghingi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238486 ZORAMNGHINGI AIRTEL PAYMENTS BANK LIMITED(990288)
284 LUNGSEN MZ-02-003-017-001/29
(LUNGRANG) 		2202003000NRG23190920220194536 26/09/2022 C.Rinmawia 2202003WL001070 C.Rinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238874 C LALRINMAWIA IDBI BANK(607095)
285 LUNGSEN MZ-02-003-017-001/31
(LUNGRANG) 		2202003000NRG23190920220194543 26/09/2022 H.Biakthanga 2202003WL001070 H.Biakthanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238869 MR H LALBIAKTHANGA STATE BANK OF INDIA(508548)
286 LUNGSEN MZ-02-003-017-001/338
(LUNGRANG) 		2202003000NRG23190920220194561 26/09/2022 Biakchhuangi 2202003WL001070 Biakchhuangi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238518 BIAKCHHUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
287 LUNGSEN MZ-02-003-017-001/364
(LUNGRANG) 		2202003000NRG23190920220194584 26/09/2022 Lalpekmawia 2202003WL001070 Lalpekmawia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238281 LALPEKMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
288 LUNGSEN MZ-02-003-017-001/370
(LUNGRANG) 		2202003000NRG23190920220194590 26/09/2022 Lalchhannuna 2202003WL001070 Lalchhannuna 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239008 Mr. LALCHHANNUNA . MIZORAM RURAL BANK(607230)
289 LUNGSEN MZ-02-003-017-001/379
(LUNGRANG) 		2202003000NRG23190920220194599 26/09/2022 Engkimi 2202003WL001070 Engkimi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238520 Mrs. ENGKIMI . MIZORAM RURAL BANK(607230)
290 LUNGSEN MZ-02-003-017-001/39
(LUNGRANG) 		2202003000NRG23190920220194609 26/09/2022 Sanghnuna 2202003WL001070 Sanghnuna 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238875 SANGHNUNA AIRTEL PAYMENTS BANK LIMITED(990288)
291 LUNGSEN MZ-02-003-017-001/390
(LUNGRANG) 		2202003000NRG23190920220194610 26/09/2022 Lalhmangaihkima 2202003WL001070 Lalhmangaihkima 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238521 Mr. LALHMANGAIHKIMA . MIZORAM RURAL BANK(607230)
292 LUNGSEN MZ-02-003-017-001/55
(LUNGRANG) 		2202003000NRG23190920220194723 26/09/2022 K.Biaktluanga 2202003WL001070 K.Biaktluanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239013 KBIAKTLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
293 LUNGSEN MZ-02-003-017-001/66
(LUNGRANG) 		2202003000NRG23190920220194730 26/09/2022 Zodinpuia 2202003WL001070 Zodinpuia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239016 Mr. ZODINPUIA . MIZORAM RURAL BANK(607230)
294 LUNGSEN MZ-02-003-017-001/67
(LUNGRANG) 		2202003000NRG23190920220194731 26/09/2022 Lalnunziri 2202003WL001070 Lalnunziri 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238877 LALNUNZIRI AIRTEL PAYMENTS BANK LIMITED(990288)
295 LUNGSEN MZ-02-003-017-001/70
(LUNGRANG) 		2202003000NRG23190920220194734 26/09/2022 R.Pachhunga 2202003WL001070 R.Pachhunga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239012 MR PACHHUNGA RALTE STATE BANK OF INDIA(508548)
296 LUNGSEN MZ-02-003-017-001/84
(LUNGRANG) 		2202003000NRG23190920220194741 26/09/2022 Laldailova 2202003WL001070 Laldailova 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238878 LH LALDAILOVA CHAWHTE AIRTEL PAYMENTS BANK LIMITED(990288)
297 LUNGSEN MZ-02-003-017-001/87
(LUNGRANG) 		2202003000NRG23190920220194744 26/09/2022 Lalchungnunga 2202003WL001070 Lalchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238880 Mr. C LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
298 LUNGSEN MZ-02-003-017-001/91
(LUNGRANG) 		2202003000NRG23190920220194747 26/09/2022 Vanlaltluanga 2202003WL001070 Vanlaltluanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238487 MR VANLALTLUANGA STATE BANK OF INDIA(508548)
299 LUNGSEN MZ-02-003-019-001/82
(LUNGRANG) 		2202003000NRG23190920220194803 26/09/2022 Sudeshona 2202003WL001070 Sudeshona 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239017 Mr. SUDESHSONA . MIZORAM RURAL BANK(607230)
300 LUNGSEN MZ-02-003-020-001/37
(LUNGRANG) 		2202003000NRG23190920220194835 26/09/2022 Tuturule 2202003WL001070 Tuturule 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238882 MR TUTTURUK STATE BANK OF INDIA(508548)
301 LUNGSEN MZ-02-003-020-001/4
(LUNGRANG) 		2202003000NRG23190920220194837 26/09/2022 Meiomoni 2202003WL001070 Meiomoni 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238881 MEIAMONI AIRTEL PAYMENTS BANK LIMITED(990288)
302 LUNGSEN MZ-02-003-023-001/109
(RANGTE) 		2202003000NRG23190920220196298 26/09/2022 K.Siamliana 2202003WL001076 K.Siamliana 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238654 K SIAMLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
303 LUNGSEN MZ-02-003-023-001/111
(RANGTE) 		2202003000NRG23190920220196301 26/09/2022 Lalruatkima 2202003WL001076 Lalruatkima 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238642 MR LALRUATKIMA STATE BANK OF INDIA(508548)
304 LUNGSEN MZ-02-003-023-001/116
(RANGTE) 		2202003000NRG23190920220196304 26/09/2022 Lalramkimi 2202003WL001076 Lalramkimi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238659 Mrs. RAMKIMI . MIZORAM RURAL BANK(607230)
305 LUNGSEN MZ-02-003-023-001/118
(RANGTE) 		2202003000NRG23190920220196306 26/09/2022 Sailopuia 2202003WL001076 Sailopuia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238607 Mr. ROSAILOHA . MIZORAM RURAL BANK(607230)
306 LUNGSEN MZ-02-003-023-001/12
(RANGTE) 		2202003000NRG23190920220196307 26/09/2022 Lalchhuanawma 2202003WL001076 Lalchhuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238638 Mr. H.C.LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
307 LUNGSEN MZ-02-003-023-001/120
(RANGTE) 		2202003000NRG23190920220196308 26/09/2022 Vaninmawia 2202003WL001076 Vaninmawia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238643 Mr. HC VANINMAWIA . MIZORAM RURAL BANK(607230)
308 LUNGSEN MZ-02-003-023-001/128
(RANGTE) 		2202003000NRG23190920220196311 26/09/2022 Ngurthanzama 2202003WL001076 Ngurthanzama 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238645 Mr. NGURTHANZAMA . MIZORAM RURAL BANK(607230)
309 LUNGSEN MZ-02-003-023-001/129
(RANGTE) 		2202003000NRG23190920220196312 26/09/2022 Hnamthanga 2202003WL001076 Hnamthanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238639 Mr. HNAMTHANGA . MIZORAM RURAL BANK(607230)
310 LUNGSEN MZ-02-003-023-001/136
(RANGTE) 		2202003000NRG23190920220196317 26/09/2022 Rolawmsanga 2202003WL001076 Rolawmsanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239120 Mr. ROLAWMSANGA . MIZORAM RURAL BANK(607230)
311 LUNGSEN MZ-02-003-023-001/139
(RANGTE) 		2202003000NRG23190920220196320 26/09/2022 Lalnunmawii 2202003WL001076 Lalnunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238610 MRS LALNUNMAWII STATE BANK OF INDIA(508548)
312 LUNGSEN MZ-02-003-023-001/140
(RANGTE) 		2202003000NRG23190920220196322 26/09/2022 Zirsangi 2202003WL001076 Zirsangi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239121 Mrs. ZIRSANGI . MIZORAM RURAL BANK(607230)
313 LUNGSEN MZ-02-003-023-001/148
(RANGTE) 		2202003000NRG23190920220196326 26/09/2022 Ramthansanga 2202003WL001076 Ramthansanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238660 Mr. RAMTHANSANGA . MIZORAM RURAL BANK(607230)
314 LUNGSEN MZ-02-003-023-001/149
(RANGTE) 		2202003000NRG23190920220196327 26/09/2022 Vanlalmalsawma 2202003WL001076 Vanlalmalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238655 Mr. V LALMALSAWMA . MIZORAM RURAL BANK(607230)
315 LUNGSEN MZ-02-003-023-001/155
(RANGTE) 		2202003000NRG23190920220196330 26/09/2022 Zonunsanga 2202003WL001076 Zonunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238656 Mr. V ZONUNSANGA . MIZORAM RURAL BANK(607230)
316 LUNGSEN MZ-02-003-023-001/156
(RANGTE) 		2202003000NRG23190920220196331 26/09/2022 Vanlalrini 2202003WL001076 Vanlalrini 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238263 Mrs. VANLALRINI . MIZORAM RURAL BANK(607230)
317 LUNGSEN MZ-02-003-023-001/157
(RANGTE) 		2202003000NRG23190920220196332 26/09/2022 Ramnghaka 2202003WL001076 Ramnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238649 MR RAMNGHAKA STATE BANK OF INDIA(508548)
318 LUNGSEN MZ-02-003-023-001/158
(RANGTE) 		2202003000NRG23190920220196333 26/09/2022 Lalhriatpuia 2202003WL001076 Lalhriatpuia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238248 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
319 LUNGSEN MZ-02-003-023-001/161
(RANGTE) 		2202003000NRG23190920220196337 26/09/2022 Vannunmawia 2202003WL001076 Vannunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238265 Mr. VANNUNMAWIA . MIZORAM RURAL BANK(607230)
320 LUNGSEN MZ-02-003-023-001/163
(RANGTE) 		2202003000NRG23190920220196339 26/09/2022 Lalhualhima 2202003WL001076 Lalhualhima 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238266 Mr. LALHUALHIMA . MIZORAM RURAL BANK(607230)
321 LUNGSEN MZ-02-003-023-001/18
(RANGTE) 		2202003000NRG23190920220196354 26/09/2022 Tlangkhama 2202003WL001076 Tlangkhama 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238652 Mr. TLANGKHAMA . MIZORAM RURAL BANK(607230)
322 LUNGSEN MZ-02-003-023-001/19
(RANGTE) 		2202003000NRG23190920220196364 26/09/2022 Thanzuala 2202003WL001076 Thanzuala 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238692 Mr. THANZUALA . MIZORAM RURAL BANK(607230)
323 LUNGSEN MZ-02-003-023-001/29
(RANGTE) 		2202003000NRG23190920220196408 26/09/2022 Lalhritpuia 2202003WL001076 Lalhritpuia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238657 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
324 LUNGSEN MZ-02-003-023-001/30
(RANGTE) 		2202003000NRG23190920220196410 26/09/2022 Zirduhngeni 2202003WL001076 Zirduhngeni 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238658 Mrs. ZIRDUHNGENI . MIZORAM RURAL BANK(607230)
325 LUNGSEN MZ-02-003-023-001/33
(RANGTE) 		2202003000NRG23190920220196412 26/09/2022 Vanlalpari 2202003WL001076 Vanlalpari 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238693 Mrs. V.Vanlalpari . MIZORAM RURAL BANK(607230)
326 LUNGSEN MZ-02-003-023-001/34
(RANGTE) 		2202003000NRG23190920220196413 26/09/2022 Lalduhthlana 2202003WL001076 Lalduhthlana 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238651 Mr. LALDUHTHLANA . MIZORAM RURAL BANK(607230)
327 LUNGSEN MZ-02-003-023-001/36
(RANGTE) 		2202003000NRG23190920220196415 26/09/2022 Rothansanga 2202003WL001076 Rothansanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238646 Mr. ROTHANSANGA . MIZORAM RURAL BANK(607230)
328 LUNGSEN MZ-02-003-023-001/39
(RANGTE) 		2202003000NRG23190920220196417 26/09/2022 Lalramzauha 2202003WL001076 Lalramzauha 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238694 Mr. RAMZAUHA . MIZORAM RURAL BANK(607230)
329 LUNGSEN MZ-02-003-023-001/41
(RANGTE) 		2202003000NRG23190920220196420 26/09/2022 V.Biaksanga 2202003WL001076 V.Biaksanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238622 Mr. V.BIAKSANGA . MIZORAM RURAL BANK(607230)
330 LUNGSEN MZ-02-003-023-001/43
(RANGTE) 		2202003000NRG23190920220196422 26/09/2022 Vanhnuaia 2202003WL001076 Vanhnuaia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238648 Mr. VANHNUAIA opt LALTHLIRZUALA . MIZORAM RURAL BANK(607230)
331 LUNGSEN MZ-02-003-023-001/47
(RANGTE) 		2202003000NRG23190920220196423 26/09/2022 Pianglawmsanga 2202003WL001076 Pianglawmsanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238650 Mr. HC PIANGLAWMSANGA . MIZORAM RURAL BANK(607230)
332 LUNGSEN MZ-02-003-023-001/61
(RANGTE) 		2202003000NRG23190920220196431 26/09/2022 Roala 2202003WL001076 Roala 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238661 Mr. ROALA . MIZORAM RURAL BANK(607230)
333 LUNGSEN MZ-02-003-023-001/63
(RANGTE) 		2202003000NRG23190920220196433 26/09/2022 Lianthanmawii 2202003WL001076 Lianthanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238641 Mrs. LIANTHANMAWII . MIZORAM RURAL BANK(607230)
334 LUNGSEN MZ-02-003-023-001/65
(RANGTE) 		2202003000NRG23190920220196435 26/09/2022 Rochungnunga 2202003WL001076 Rochungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239051 Mr. ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
335 LUNGSEN MZ-02-003-023-001/66
(RANGTE) 		2202003000NRG23190920220196436 26/09/2022 Zunsanga 2202003WL001076 Zunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238640 Mr. HC ZUNSANGA . MIZORAM RURAL BANK(607230)
336 LUNGSEN MZ-02-003-023-001/69
(RANGTE) 		2202003000NRG23190920220196438 26/09/2022 Rotuahkhawla 2202003WL001076 Rotuahkhawla 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238637 V ROTUAHKHAWLA . MIZORAM RURAL BANK(607230)
337 LUNGSEN MZ-02-003-023-001/74
(RANGTE) 		2202003000NRG23190920220196444 26/09/2022 V.Hmingsanga 2202003WL001076 V.Hmingsanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238609 V HMINGSANGA CANARA BANK(508532)
338 LUNGSEN MZ-02-003-023-001/75
(RANGTE) 		2202003000NRG23190920220196445 26/09/2022 Hruaikhawmi 2202003WL001076 Hruaikhawmi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239050 Mr. HRUAIKHAWMI . MIZORAM RURAL BANK(607230)
339 LUNGSEN MZ-02-003-023-001/80
(RANGTE) 		2202003000NRG23190920220196448 26/09/2022 Zobiaksanga 2202003WL001076 Zobiaksanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238644 Mr. ZOBIAKSANGA . MIZORAM RURAL BANK(607230)
340 LUNGSEN MZ-02-003-023-001/82
(RANGTE) 		2202003000NRG23190920220196450 26/09/2022 Lalengthuami 2202003WL001076 Lalengthuami 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238647 Mr. LALENGTHUAMI . MIZORAM RURAL BANK(607230)
341 LUNGSEN MZ-02-003-023-001/83
(RANGTE) 		2202003000NRG23190920220196451 26/09/2022 Zarzoliani 2202003WL001076 Zarzoliani 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238264 Mrs. ZARZOLIANI . MIZORAM RURAL BANK(607230)
342 LUNGSEN MZ-02-003-023-001/84
(RANGTE) 		2202003000NRG23190920220196452 26/09/2022 Zoramfela 2202003WL001076 Zoramfela 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238663 Mr. ZORAMFELA . MIZORAM RURAL BANK(607230)
343 LUNGSEN MZ-02-003-023-001/87
(RANGTE) 		2202003000NRG23190920220196453 26/09/2022 Lalmawia 2202003WL001076 Lalmawia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238662 Mr. LALMAWIA . MIZORAM RURAL BANK(607230)
344 LUNGSEN MZ-02-003-023-001/90
(RANGTE) 		2202003000NRG23190920220196457 26/09/2022 C.Lalhmachhuana 2202003WL001076 C.Lalhmachhuana 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238653 Mr. C LALHMACHHUANA . MIZORAM RURAL BANK(607230)
345 LUNGSEN MZ-02-003-023-001/95
(RANGTE) 		2202003000NRG23190920220196459 26/09/2022 Sungsama 2202003WL001076 Sungsama 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238608 Mr. T SUNGSAMA . MIZORAM RURAL BANK(607230)
346 LUNGSEN MZ-02-003-024-001/12
(CHHUAHTHUM) 		2202003000NRG23190920220194154 26/09/2022 Morotua 2202003WL001067 Morotua 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238600 Mr. MOROTUA . MIZORAM RURAL BANK(607230)
347 LUNGSEN MZ-02-003-024-001/14
(CHHUAHTHUM) 		2202003000NRG23190920220194155 26/09/2022 Saltang 2202003WL001067 Saltang 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238593 Mr. SALTANG . MIZORAM RURAL BANK(607230)
348 LUNGSEN MZ-02-003-024-001/15
(CHHUAHTHUM) 		2202003000NRG23190920220194156 26/09/2022 Hizurmur 2202003WL001067 Hizurmur 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238421 Mr. ZIRKHUMA . MIZORAM RURAL BANK(607230)
349 LUNGSEN MZ-02-003-024-001/16
(CHHUAHTHUM) 		2202003000NRG23190920220194157 26/09/2022 Angara 2202003WL001067 Angara 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238596 Mr. ANGARA . MIZORAM RURAL BANK(607230)
350 LUNGSEN MZ-02-003-024-001/17
(CHHUAHTHUM) 		2202003000NRG23190920220194158 26/09/2022 Monikisor 2202003WL001067 Monikisor 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238604 Mr. MONIKISORE . MIZORAM RURAL BANK(607230)
351 LUNGSEN MZ-02-003-024-001/19
(CHHUAHTHUM) 		2202003000NRG23190920220194160 26/09/2022 Zunni 2202003WL001067 Zunni 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239052 Mrs. ZUNNI . MIZORAM RURAL BANK(607230)
352 LUNGSEN MZ-02-003-024-001/25
(CHHUAHTHUM) 		2202003000NRG23190920220194162 26/09/2022 Misho 2202003WL001067 Misho 00293 SBIN0RRMIGB 1631 1631 Rejected 11/10/2022 5433238289 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
353 LUNGSEN MZ-02-003-024-001/27
(CHHUAHTHUM) 		2202003000NRG23190920220194163 26/09/2022 Punyo Joy II 2202003WL001067 Punyo Joy II 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238590 Mr. PUNYOJOY . MIZORAM RURAL BANK(607230)
354 LUNGSEN MZ-02-003-024-001/34
(CHHUAHTHUM) 		2202003000NRG23190920220194167 26/09/2022 Sukraranjan 2202003WL001067 Sukraranjan 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238592 Mr. SUKRARANJAN . MIZORAM RURAL BANK(607230)
355 LUNGSEN MZ-02-003-024-001/35
(CHHUAHTHUM) 		2202003000NRG23190920220194168 26/09/2022 Anudas 2202003WL001067 Anudas 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238587 Mr. ANUDAS . MIZORAM RURAL BANK(607230)
356 LUNGSEN MZ-02-003-024-001/36
(CHHUAHTHUM) 		2202003000NRG23190920220194169 26/09/2022 Phodongomon 2202003WL001067 Phodongomon 00293 SBIN0RRMIGB 1631 1631 Rejected 11/10/2022 5433238595 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
357 LUNGSEN MZ-02-003-024-001/37
(CHHUAHTHUM) 		2202003000NRG23190920220194170 26/09/2022 Nilobanan 2202003WL001067 Nilobanan 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238598 Mr. NILIABORON . MIZORAM RURAL BANK(607230)
358 LUNGSEN MZ-02-003-024-001/39
(CHHUAHTHUM) 		2202003000NRG23190920220194171 26/09/2022 Bedoki 2202003WL001067 Bedoki 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238594 Mrs. BEDOKI . MIZORAM RURAL BANK(607230)
359 LUNGSEN MZ-02-003-024-001/4
(CHHUAHTHUM) 		2202003000NRG23190920220194172 26/09/2022 Rotonosen 2202003WL001067 Rotonosen 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238602 Mr. ROTONSEN . MIZORAM RURAL BANK(607230)
360 LUNGSEN MZ-02-003-024-001/42
(CHHUAHTHUM) 		2202003000NRG23190920220194174 26/09/2022 Zomorodon 2202003WL001067 Zomorodon 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238588 Mr. ZAMALDON . MIZORAM RURAL BANK(607230)
361 LUNGSEN MZ-02-003-024-001/43
(CHHUAHTHUM) 		2202003000NRG23190920220194175 26/09/2022 Kurinilia 2202003WL001067 Kurinilia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238606 Mr. KURIMILIA . MIZORAM RURAL BANK(607230)
362 LUNGSEN MZ-02-003-024-001/45
(CHHUAHTHUM) 		2202003000NRG23190920220194176 26/09/2022 Doaialoki 2202003WL001067 Doaialoki 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238589 Mrs. DOIYALOKI . MIZORAM RURAL BANK(607230)
363 LUNGSEN MZ-02-003-024-001/47
(CHHUAHTHUM) 		2202003000NRG23190920220194177 26/09/2022 Philabi 2202003WL001067 Philabi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238601 Mrs. PHILABI . MIZORAM RURAL BANK(607230)
364 LUNGSEN MZ-02-003-024-001/5
(CHHUAHTHUM) 		2202003000NRG23190920220194179 26/09/2022 Zokaia 2202003WL001067 Zokaia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238605 ZOKAIA AIRTEL PAYMENTS BANK LIMITED(990288)
365 LUNGSEN MZ-02-003-024-001/6
(CHHUAHTHUM) 		2202003000NRG23190920220194188 26/09/2022 Zodinthara 2202003WL001067 Zodinthara 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238603 Mr. ZODINTHARA . MIZORAM RURAL BANK(607230)
366 LUNGSEN MZ-02-003-024-001/7
(CHHUAHTHUM) 		2202003000NRG23190920220194196 26/09/2022 Nonichor 2202003WL001067 Nonichor 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238591 Mr. NONICHOR . MIZORAM RURAL BANK(607230)
367 LUNGSEN MZ-02-003-024-001/8
(CHHUAHTHUM) 		2202003000NRG23190920220194202 26/09/2022 Moroso 2202003WL001067 Moroso 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238597 Mr. MOROSO . MIZORAM RURAL BANK(607230)
368 LUNGSEN MZ-02-003-028-001/100
(BELTHEI) 		2202003000NRG23190920220193549 26/09/2022 Mosia 2202003WL001065 Mosia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238414 Mr. MOSIA . MIZORAM RURAL BANK(607230)
369 LUNGSEN MZ-02-003-028-001/102
(BELTHEI) 		2202003000NRG23190920220193551 26/09/2022 Lalnunnema 2202003WL001065 Lalnunnema 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238416 Mr. LALNUNNEMA . MIZORAM RURAL BANK(607230)
370 LUNGSEN MZ-02-003-028-001/103
(BELTHEI) 		2202003000NRG23190920220193552 26/09/2022 Kapsanga 2202003WL001065 Kapsanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238413 KAPSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
371 LUNGSEN MZ-02-003-028-001/106
(BELTHEI) 		2202003000NRG23190920220193554 26/09/2022 Lalhmangaihzuala 2202003WL001065 Lalhmangaihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238409 Mrs. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
372 LUNGSEN MZ-02-003-028-001/107
(BELTHEI) 		2202003000NRG23190920220193555 26/09/2022 Prosen 2202003WL001065 Prosen 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239095 Mr. PROSEN . MIZORAM RURAL BANK(607230)
373 LUNGSEN MZ-02-003-028-001/108
(BELTHEI) 		2202003000NRG23190920220193556 26/09/2022 Amstronga 2202003WL001065 Amstronga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238415 Mr. AMSTRONGA . MIZORAM RURAL BANK(607230)
374 LUNGSEN MZ-02-003-028-001/112
(BELTHEI) 		2202003000NRG23190920220193561 26/09/2022 Rosangpuii 2202003WL001065 Rosangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238412 Mrs. ROSANGPUII . MIZORAM RURAL BANK(607230)
375 LUNGSEN MZ-02-003-028-001/113
(BELTHEI) 		2202003000NRG23190920220193562 26/09/2022 Anil Kumar 2202003WL001065 Anil Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239096 Mr. ANIL KUMAR . MIZORAM RURAL BANK(607230)
376 LUNGSEN MZ-02-003-028-001/114
(BELTHEI) 		2202003000NRG23190920220193563 26/09/2022 Lalnunsanga 2202003WL001065 Lalnunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238275 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
377 LUNGSEN MZ-02-003-028-001/133
(BELTHEI) 		2202003000NRG23190920220193566 26/09/2022 Lalhlimpuia 2202003WL001065 Lalhlimpuia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238364 LALHLIMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
378 LUNGSEN MZ-02-003-028-001/134
(BELTHEI) 		2202003000NRG23190920220193567 26/09/2022 Lallawmkima 2202003WL001065 Lallawmkima 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238884 LAWMKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
379 LUNGSEN MZ-02-003-028-001/135
(BELTHEI) 		2202003000NRG23190920220193568 26/09/2022 Bikhrangti 2202003WL001065 Bikhrangti 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238467 Mrs. BIKHRANGTI . MIZORAM RURAL BANK(607230)
380 LUNGSEN MZ-02-003-028-001/136
(BELTHEI) 		2202003000NRG23190920220193569 26/09/2022 Lokimuni 2202003WL001065 Lokimuni 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238424 Mr. LOKIMUNI . MIZORAM RURAL BANK(607230)
381 LUNGSEN MZ-02-003-028-001/137
(BELTHEI) 		2202003000NRG23190920220193570 26/09/2022 Lalzuithanga 2202003WL001065 Lalzuithanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238886 L H LALZUITHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
382 LUNGSEN MZ-02-003-028-001/14
(BELTHEI) 		2202003000NRG23190920220193572 26/09/2022 Donirai 2202003WL001065 Donirai 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238376 DONIRAI INDIA POST PAYMENTS BANK LIMITED(508528)
383 LUNGSEN MZ-02-003-028-001/140
(BELTHEI) 		2202003000NRG23190920220193573 26/09/2022 Roliani 2202003WL001065 Roliani 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238883 Mrs. ROLIANI . MIZORAM RURAL BANK(607230)
384 LUNGSEN MZ-02-003-028-001/142
(BELTHEI) 		2202003000NRG23190920220193575 26/09/2022 Kanglehha 2202003WL001065 Kanglehha 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238465 KANGLAHA INDIA POST PAYMENTS BANK LIMITED(508528)
385 LUNGSEN MZ-02-003-028-001/143
(BELTHEI) 		2202003000NRG23190920220193576 26/09/2022 Lalramchhana 2202003WL001065 Lalramchhana 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238366 Mr. LALRAMCHHANA . MIZORAM RURAL BANK(607230)
386 LUNGSEN MZ-02-003-028-001/144
(BELTHEI) 		2202003000NRG23190920220193577 26/09/2022 Lalchhuanawma 2202003WL001065 Lalchhuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238381 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
387 LUNGSEN MZ-02-003-028-001/146
(BELTHEI) 		2202003000NRG23190920220193579 26/09/2022 Biaknghinglova 2202003WL001065 Biaknghinglova 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238422 BIAKNGHILHLOVA SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
388 LUNGSEN MZ-02-003-028-001/148
(BELTHEI) 		2202003000NRG23190920220193580 26/09/2022 Lawmsiama 2202003WL001065 Lawmsiama 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238411 LAWMSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 LUNGSEN MZ-02-003-028-001/15
(BELTHEI) 		2202003000NRG23190920220193581 26/09/2022 Lawmpuia 2202003WL001065 Lawmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238378 LAWMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
390 LUNGSEN MZ-02-003-028-001/154
(BELTHEI) 		2202003000NRG23190920220193586 26/09/2022 Lalrochamliana 2202003WL001065 Lalrochamliana 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238278 LALROCHAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
391 LUNGSEN MZ-02-003-028-001/155
(BELTHEI) 		2202003000NRG23190920220193587 26/09/2022 Lalmuana 2202003WL001065 Lalmuana 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239097 Mr. LALMUANA . MIZORAM RURAL BANK(607230)
392 LUNGSEN MZ-02-003-028-001/156
(BELTHEI) 		2202003000NRG23190920220193588 26/09/2022 Rhadahma 2202003WL001065 Rhadahma 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238893 Mrs. RHEDAHMA . MIZORAM RURAL BANK(607230)
393 LUNGSEN MZ-02-003-028-001/157
(BELTHEI) 		2202003000NRG23190920220193589 26/09/2022 Lalfakawma 2202003WL001065 Lalfakawma 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238277 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
394 LUNGSEN MZ-02-003-028-001/158
(BELTHEI) 		2202003000NRG23190920220193590 26/09/2022 Vanlalruata 2202003WL001065 Vanlalruata 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238276 VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
395 LUNGSEN MZ-02-003-028-001/160
(BELTHEI) 		2202003000NRG23190920220193593 26/09/2022 Malsawma 2202003WL001065 Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239011 MALSAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
396 LUNGSEN MZ-02-003-028-001/164
(BELTHEI) 		2202003000NRG23190920220193597 26/09/2022 MS.Lalchhanzela 2202003WL001065 MS.Lalchhanzela 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238282 MS LALCHHANZELA INDIA POST PAYMENTS BANK LIMITED(508528)
397 LUNGSEN MZ-02-003-028-001/165
(BELTHEI) 		2202003000NRG23190920220193598 26/09/2022 Denisa 2202003WL001065 Denisa 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238283 Mr. DENISA . MIZORAM RURAL BANK(607230)
398 LUNGSEN MZ-02-003-028-001/166
(BELTHEI) 		2202003000NRG23190920220193599 26/09/2022 Lalbiakziala 2202003WL001065 Lalbiakziala 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238274 Mr. LALBIAKZUALA . MIZORAM RURAL BANK(607230)
399 LUNGSEN MZ-02-003-028-001/17
(BELTHEI) 		2202003000NRG23190920220193603 26/09/2022 Dosanga 2202003WL001065 Dosanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238379 DOSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
400 LUNGSEN MZ-02-003-028-001/22
(BELTHEI) 		2202003000NRG23190920220193650 26/09/2022 Rothanga 2202003WL001065 Rothanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238380 ROTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
401 LUNGSEN MZ-02-003-028-001/23
(BELTHEI) 		2202003000NRG23190920220193661 26/09/2022 Nghakmawia 2202003WL001065 Nghakmawia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238367 Mr. NGHAKMAWIA . MIZORAM RURAL BANK(607230)
402 LUNGSEN MZ-02-003-028-001/24
(BELTHEI) 		2202003000NRG23190920220193663 26/09/2022 M.S.Romia 2202003WL001065 M.S.Romia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238426 ROMIA AIRTEL PAYMENTS BANK LIMITED(990288)
403 LUNGSEN MZ-02-003-028-001/26
(BELTHEI) 		2202003000NRG23190920220193665 26/09/2022 M.Tanpuirai 2202003WL001065 M.Tanpuirai 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238427 TANPUIRAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 LUNGSEN MZ-02-003-028-001/29
(BELTHEI) 		2202003000NRG23190920220193666 26/09/2022 Thenthaha 2202003WL001065 Thenthaha 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239090 Mr. THENTHAHA . MIZORAM RURAL BANK(607230)
405 LUNGSEN MZ-02-003-028-001/3
(BELTHEI) 		2202003000NRG23190920220193667 26/09/2022 Rampianga 2202003WL001065 Rampianga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238410 RAMPIANGA INDIA POST PAYMENTS BANK LIMITED(508528)
406 LUNGSEN MZ-02-003-028-001/30
(BELTHEI) 		2202003000NRG23190920220193668 26/09/2022 Durbangti 2202003WL001065 Durbangti 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238432 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
407 LUNGSEN MZ-02-003-028-001/32
(BELTHEI) 		2202003000NRG23190920220193670 26/09/2022 H.C.Thantlianga 2202003WL001065 H.C.Thantlianga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238887 THANTLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
408 LUNGSEN MZ-02-003-028-001/39
(BELTHEI) 		2202003000NRG23190920220193674 26/09/2022 Hampairai 2202003WL001065 Hampairai 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238377 HAMPAIRAI AIRTEL PAYMENTS BANK LIMITED(990288)
409 LUNGSEN MZ-02-003-028-001/40
(BELTHEI) 		2202003000NRG23190920220193676 26/09/2022 Phuihdula 2202003WL001065 Phuihdula 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238375 Mr. PHUIHDULA . MIZORAM RURAL BANK(607230)
410 LUNGSEN MZ-02-003-028-001/41
(BELTHEI) 		2202003000NRG23190920220193677 26/09/2022 Chauhtingha 2202003WL001065 Chauhtingha 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238429 Mr. CHAUHTINGLA . MIZORAM RURAL BANK(607230)
411 LUNGSEN MZ-02-003-028-001/42
(BELTHEI) 		2202003000NRG23190920220193678 26/09/2022 Lokhia 2202003WL001065 Lokhia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238372 Mr. LOKHIA . MIZORAM RURAL BANK(607230)
412 LUNGSEN MZ-02-003-028-001/43
(BELTHEI) 		2202003000NRG23190920220193679 26/09/2022 Chauhdula 2202003WL001065 Chauhdula 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238431 Mr. CHAUHDULA . MIZORAM RURAL BANK(607230)
413 LUNGSEN MZ-02-003-028-001/44
(BELTHEI) 		2202003000NRG23190920220193680 26/09/2022 Thangkunga 2202003WL001065 Thangkunga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238371 Mr. THANGKUNGA . MIZORAM RURAL BANK(607230)
414 LUNGSEN MZ-02-003-028-001/45
(BELTHEI) 		2202003000NRG23190920220193681 26/09/2022 Mathlohma 2202003WL001065 Mathlohma 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238425 Mr. MATHLOIHA . MIZORAM RURAL BANK(607230)
415 LUNGSEN MZ-02-003-028-001/49
(BELTHEI) 		2202003000NRG23190920220193685 26/09/2022 Kachahha 2202003WL001065 Kachahha 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238430 Mr. K CHAUHHA . MIZORAM RURAL BANK(607230)
416 LUNGSEN MZ-02-003-028-001/51
(BELTHEI) 		2202003000NRG23190920220193687 26/09/2022 Sawmrangha 2202003WL001065 Sawmrangha 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238423 Mr. SAWMRANGHA . MIZORAM RURAL BANK(607230)
417 LUNGSEN MZ-02-003-028-001/52
(BELTHEI) 		2202003000NRG23190920220193688 26/09/2022 Lalnunmawia 2202003WL001065 Lalnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238368 LALNUNMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
418 LUNGSEN MZ-02-003-028-001/53
(BELTHEI) 		2202003000NRG23190920220193689 26/09/2022 Judarai 2202003WL001065 Judarai 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238369 Mr. JUDORAI . MIZORAM RURAL BANK(607230)
419 LUNGSEN MZ-02-003-028-001/56
(BELTHEI) 		2202003000NRG23190920220193691 26/09/2022 Khawdina 2202003WL001065 Khawdina 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238370 Mr. KHAWDINA . MIZORAM RURAL BANK(607230)
420 LUNGSEN MZ-02-003-028-001/57
(BELTHEI) 		2202003000NRG23190920220193692 26/09/2022 K.Joia 2202003WL001065 K.Joia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238466 Mr. K JOIA . MIZORAM RURAL BANK(607230)
421 LUNGSEN MZ-02-003-028-001/59
(BELTHEI) 		2202003000NRG23190920220193694 26/09/2022 Kangkawia 2202003WL001065 Kangkawia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238463 Mr. KANGKOIA . MIZORAM RURAL BANK(607230)
422 LUNGSEN MZ-02-003-028-001/61
(BELTHEI) 		2202003000NRG23190920220193697 26/09/2022 Lalawmsanga 2202003WL001065 Lalawmsanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238435 LALLAWMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
423 LUNGSEN MZ-02-003-028-001/63
(BELTHEI) 		2202003000NRG23190920220193698 26/09/2022 V.Lalrinenga 2202003WL001065 V.Lalrinenga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238374 V LALRINENGA INDIA POST PAYMENTS BANK LIMITED(508528)
424 LUNGSEN MZ-02-003-028-001/65
(BELTHEI) 		2202003000NRG23190920220193699 26/09/2022 Lalkunga 2202003WL001065 Lalkunga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238885 LALKUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
425 LUNGSEN MZ-02-003-028-001/66
(BELTHEI) 		2202003000NRG23190920220193700 26/09/2022 Kripasing 2202003WL001065 Kripasing 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238428 KIRPA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
426 LUNGSEN MZ-02-003-028-001/67
(BELTHEI) 		2202003000NRG23190920220193701 26/09/2022 Manihrai 2202003WL001065 Manihrai 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238434 MAHNIHRAI INDIA POST PAYMENTS BANK LIMITED(508528)
427 LUNGSEN MZ-02-003-028-001/69
(BELTHEI) 		2202003000NRG23190920220193702 26/09/2022 Zorema 2202003WL001065 Zorema 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239091 MR MS ZOREMSIAMA STATE BANK OF INDIA(508548)
428 LUNGSEN MZ-02-003-028-001/71
(BELTHEI) 		2202003000NRG23190920220193705 26/09/2022 Lamdula 2202003WL001065 Lamdula 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238373 Mr. LAMDULA . MIZORAM RURAL BANK(607230)
429 LUNGSEN MZ-02-003-028-001/72
(BELTHEI) 		2202003000NRG23190920220193706 26/09/2022 Hmingmawia 2202003WL001065 Hmingmawia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239092 Mr. HMINGMAWIA . MIZORAM RURAL BANK(607230)
430 LUNGSEN MZ-02-003-028-001/73
(BELTHEI) 		2202003000NRG23190920220193707 26/09/2022 Hmingmawii 2202003WL001065 Hmingmawii 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238464 ZOHMINGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
431 LUNGSEN MZ-02-003-028-001/75
(BELTHEI) 		2202003000NRG23190920220193709 26/09/2022 H.C.Lalhmingmuana 2202003WL001065 H.C.Lalhmingmuana 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238433 HCLALHMINGMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
432 LUNGSEN MZ-02-003-028-001/80
(BELTHEI) 		2202003000NRG23190920220193710 26/09/2022 Lalchhanhimi 2202003WL001065 Lalchhanhimi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238365 MRS LALCHHANHIMI STATE BANK OF INDIA(508548)
433 LUNGSEN MZ-02-003-029-001/108
(PUTLUNGASIH) 		2202003000NRG23190920220195929 26/09/2022 Joinpoti 2202003WL001075 Joinpoti 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239102 Mrs. JOIMPOTI . MIZORAM RURAL BANK(607230)
434 LUNGSEN MZ-02-003-029-001/110
(PUTLUNGASIH) 		2202003000NRG23190920220195931 26/09/2022 Lalchhuana 2202003WL001075 Lalchhuana 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239103 LALCHHUANA AIRTEL PAYMENTS BANK LIMITED(990288)
435 LUNGSEN MZ-02-003-029-001/122
(PUTLUNGASIH) 		2202003000NRG23190920220195938 26/09/2022 T.Lalfakzuala 2202003WL001075 T.Lalfakzuala 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239104 Mr. T LALFAKZUALA . MIZORAM RURAL BANK(607230)
436 LUNGSEN MZ-02-003-029-001/126
(PUTLUNGASIH) 		2202003000NRG23190920220195941 26/09/2022 Khusirai 2202003WL001075 Khusirai 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239105 Mr. KHUSAI . MIZORAM RURAL BANK(607230)
437 LUNGSEN MZ-02-003-029-001/137
(PUTLUNGASIH) 		2202003000NRG23190920220195948 26/09/2022 Lalpeka 2202003WL001075 Lalpeka 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239106 Mr. LALPEKA . MIZORAM RURAL BANK(607230)
438 LUNGSEN MZ-02-003-029-001/142
(PUTLUNGASIH) 		2202003000NRG23190920220195952 26/09/2022 Sanglianthanga 2202003WL001075 Sanglianthanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239107 Mr. SANGLIANTHANGA . MIZORAM RURAL BANK(607230)
439 LUNGSEN MZ-02-003-029-001/173
(PUTLUNGASIH) 		2202003000NRG23190920220195969 26/09/2022 A.Laldosanga 2202003WL001075 A.Laldosanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239108 Mr. LALDOSANGA . MIZORAM RURAL BANK(607230)
440 LUNGSEN MZ-02-003-029-001/179
(PUTLUNGASIH) 		2202003000NRG23190920220195972 26/09/2022 Lalengzami 2202003WL001075 Lalengzami 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239109 Mrs. LALENGZAMI . MIZORAM RURAL BANK(607230)
441 LUNGSEN MZ-02-003-029-001/180
(PUTLUNGASIH) 		2202003000NRG23190920220195974 26/09/2022 Sonahemron 2202003WL001075 Sonahemron 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239110 SONA HEMRON . MIZORAM RURAL BANK(607230)
442 LUNGSEN MZ-02-003-029-001/183
(PUTLUNGASIH) 		2202003000NRG23190920220195977 26/09/2022 Lianzama 2202003WL001075 Lianzama 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239111 Mr. LIANZAMA . MIZORAM RURAL BANK(607230)
443 LUNGSEN MZ-02-003-029-001/186
(PUTLUNGASIH) 		2202003000NRG23190920220195979 26/09/2022 Ms.Lalhmingzamloa 2202003WL001075 Ms.Lalhmingzamloa 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239112 Mr. MS LALHMINGZAMLOVA . MIZORAM RURAL BANK(607230)
444 LUNGSEN MZ-02-003-029-001/216
(PUTLUNGASIH) 		2202003000NRG23190920220195995 26/09/2022 Kumthara 2202003WL001075 Kumthara 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239113 KUMTHARA AIRTEL PAYMENTS BANK LIMITED(990288)
445 LUNGSEN MZ-02-003-029-001/236
(PUTLUNGASIH) 		2202003000NRG23190920220196003 26/09/2022 Rinthangi 2202003WL001075 Rinthangi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239114 Mrs. RINTHANGI . MIZORAM RURAL BANK(607230)
446 LUNGSEN MZ-02-003-029-001/243
(PUTLUNGASIH) 		2202003000NRG23190920220196006 26/09/2022 Vanlalduha 2202003WL001075 Vanlalduha 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239115 Mr. VANLALDUHA . MIZORAM RURAL BANK(607230)
447 LUNGSEN MZ-02-003-029-001/29
(PUTLUNGASIH) 		2202003000NRG23190920220196018 26/09/2022 Khuduha 2202003WL001075 Khuduha 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239078 KHUDUHHA . MIZORAM RURAL BANK(607230)
448 LUNGSEN MZ-02-003-029-001/335
(PUTLUNGASIH) 		2202003000NRG23190920220196043 26/09/2022 T Vanlalremruata 2202003WL001075 T Vanlalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239118 T VANLALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
449 LUNGSEN MZ-02-003-029-001/35
(PUTLUNGASIH) 		2202003000NRG23190920220196059 26/09/2022 Khanchondro 2202003WL001075 Khanchondro 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239079 Mr. KHAMCHONDRO . MIZORAM RURAL BANK(607230)
450 LUNGSEN MZ-02-003-029-001/47
(PUTLUNGASIH) 		2202003000NRG23190920220196165 26/09/2022 K.Chongti 2202003WL001075 K.Chongti 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239080 Mrs. K CHONGTI . MIZORAM RURAL BANK(607230)
451 LUNGSEN MZ-02-003-029-001/60
(PUTLUNGASIH) 		2202003000NRG23190920220196201 26/09/2022 Dogaiti 2202003WL001075 Dogaiti 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239081 Mrs. DOGAITI . MIZORAM RURAL BANK(607230)
452 LUNGSEN MZ-02-003-029-001/66
(PUTLUNGASIH) 		2202003000NRG23190920220196204 26/09/2022 Kanglehha 2202003WL001075 Kanglehha 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239099 Mr. KANGLEHA . MIZORAM RURAL BANK(607230)
453 LUNGSEN MZ-02-003-029-001/68
(PUTLUNGASIH) 		2202003000NRG23190920220196206 26/09/2022 Lalmuanthanga 2202003WL001075 Lalmuanthanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239100 Mr. LALMUANTHANGA . MIZORAM RURAL BANK(607230)
454 LUNGSEN MZ-02-003-029-001/69
(PUTLUNGASIH) 		2202003000NRG23190920220196207 26/09/2022 Lalbiakthanga 2202003WL001075 Lalbiakthanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239101 Mr. B LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
455 LUNGSEN MZ-02-003-029-001/81
(PUTLUNGASIH) 		2202003000NRG23190920220196218 26/09/2022 Juhomoni 2202003WL001075 Juhomoni 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239098 ZOHOMONI AIRTEL PAYMENTS BANK LIMITED(990288)
456 LUNGSEN MZ-02-003-029-001/9
(PUTLUNGASIH) 		2202003000NRG23190920220196224 26/09/2022 Thaparai 2202003WL001075 Thaparai 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239077 Mr. THAPARAI . MIZORAM RURAL BANK(607230)
457 LUNGSEN MZ-02-003-031-001/102
(PHAIRUANGKAI) 		2202003000NRG23190920220195576 26/09/2022 Phalakdon 2202003WL001074 Phalakdon 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238471 Mr. PALAKDON . MIZORAM RURAL BANK(607230)
458 LUNGSEN MZ-02-003-031-001/132
(PHAIRUANGKAI) 		2202003000NRG23190920220195593 26/09/2022 Denghulha 2202003WL001074 Denghulha 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238322 DENGHULHA AIRTEL PAYMENTS BANK LIMITED(990288)
459 LUNGSEN MZ-02-003-031-001/14
(PHAIRUANGKAI) 		2202003000NRG23190920220195597 26/09/2022 Ronjonmoni 2202003WL001074 Ronjonmoni 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238475 Mr. BONJOMONI . MIZORAM RURAL BANK(607230)
460 LUNGSEN MZ-02-003-031-001/15
(PHAIRUANGKAI) 		2202003000NRG23190920220195601 26/09/2022 Nepena 2202003WL001074 Nepena 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238473 Mr. NEPENA . MIZORAM RURAL BANK(607230)
461 LUNGSEN MZ-02-003-031-001/170
(PHAIRUANGKAI) 		2202003000NRG23190920220195611 26/09/2022 Sukodon 2202003WL001074 Sukodon 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238468 Mr. SUKODON . MIZORAM RURAL BANK(607230)
462 LUNGSEN MZ-02-003-031-001/2
(PHAIRUANGKAI) 		2202003000NRG23190920220195630 26/09/2022 Lalthanmawia 2202003WL001074 Lalthanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238321 MR LALTHANMAWIA STATE BANK OF INDIA(508548)
463 LUNGSEN MZ-02-003-031-001/20
(PHAIRUANGKAI) 		2202003000NRG23190920220195631 26/09/2022 Lalmuansanga 2202003WL001074 Lalmuansanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238478 Mr. MUANSANGA . MIZORAM RURAL BANK(607230)
464 LUNGSEN MZ-02-003-031-001/209
(PHAIRUANGKAI) 		2202003000NRG23190920220195638 26/09/2022 Lalzawnthangi 2202003WL001074 Lalzawnthangi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238313 LALZAWNTHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
465 LUNGSEN MZ-02-003-031-001/21
(PHAIRUANGKAI) 		2202003000NRG23190920220195639 26/09/2022 Lalnunsiama 2202003WL001074 Lalnunsiama 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238324 LALNUNSIAMA AIRTEL PAYMENTS BANK LIMITED(990288)
466 LUNGSEN MZ-02-003-031-001/22
(PHAIRUANGKAI) 		2202003000NRG23190920220195644 26/09/2022 Lokhiloda 2202003WL001074 Lokhiloda 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238470 Mrs. LOKILODA . MIZORAM RURAL BANK(607230)
467 LUNGSEN MZ-02-003-031-001/23
(PHAIRUANGKAI) 		2202003000NRG23190920220195649 26/09/2022 Zorammawia 2202003WL001074 Zorammawia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238361 Mr. ZORAMMAWIA . MIZORAM RURAL BANK(607230)
468 LUNGSEN MZ-02-003-031-001/238
(PHAIRUANGKAI) 		2202003000NRG23190920220195653 26/09/2022 Vanlalnghaka 2202003WL001074 Vanlalnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238357 Mr. P VANLALNGHAKA . MIZORAM RURAL BANK(607230)
469 LUNGSEN MZ-02-003-031-001/25
(PHAIRUANGKAI) 		2202003000NRG23190920220195663 26/09/2022 Chondrobela 2202003WL001074 Chondrobela 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238469 Mr. CHONDROBELA . MIZORAM RURAL BANK(607230)
470 LUNGSEN MZ-02-003-031-001/26
(PHAIRUANGKAI) 		2202003000NRG23190920220195672 26/09/2022 Demhulua 2202003WL001074 Demhulua 00293 SBIN0RRMIGB 1631 1631 Rejected 11/10/2022 5433238613 Aadhaar Number not Mapped to Account Number
471 LUNGSEN MZ-02-003-031-001/27
(PHAIRUANGKAI) 		2202003000NRG23190920220195680 26/09/2022 Birendro 2202003WL001074 Birendro 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238312 Mr. BIRENDRO . MIZORAM RURAL BANK(607230)
472 LUNGSEN MZ-02-003-031-001/31
(PHAIRUANGKAI) 		2202003000NRG23190920220195695 26/09/2022 Bosikumar 2202003WL001074 Bosikumar 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238323 Mr. BOSI KUMAR . MIZORAM RURAL BANK(607230)
473 LUNGSEN MZ-02-003-031-001/33
(PHAIRUANGKAI) 		2202003000NRG23190920220195696 26/09/2022 Sandidon 2202003WL001074 Sandidon 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238474 Mr. SANDIDON . MIZORAM RURAL BANK(607230)
474 LUNGSEN MZ-02-003-031-001/35
(PHAIRUANGKAI) 		2202003000NRG23190920220195698 26/09/2022 Atangkarai 2202003WL001074 Atangkarai 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238480 Mr. ATANGKARAI . MIZORAM RURAL BANK(607230)
475 LUNGSEN MZ-02-003-031-001/39
(PHAIRUANGKAI) 		2202003000NRG23190920220195702 26/09/2022 Tauhbauhrai 2202003WL001074 Tauhbauhrai 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238479 Mr. TAUBAUHRAI . MIZORAM RURAL BANK(607230)
476 LUNGSEN MZ-02-003-031-001/40
(PHAIRUANGKAI) 		2202003000NRG23190920220195710 26/09/2022 Lalsiama 2202003WL001074 Lalsiama 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238355 Mr. LALSIAMA . MIZORAM RURAL BANK(607230)
477 LUNGSEN MZ-02-003-031-001/41
(PHAIRUANGKAI) 		2202003000NRG23190920220195721 26/09/2022 Chhanhima 2202003WL001074 Chhanhima 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238325 Mr. CHHANHIMA . MIZORAM RURAL BANK(607230)
478 LUNGSEN MZ-02-003-031-001/45
(PHAIRUANGKAI) 		2202003000NRG23190920220195761 26/09/2022 Lalhmingsanga 2202003WL001074 Lalhmingsanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238315 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
479 LUNGSEN MZ-02-003-031-001/459
(Zodin (Tlabung)) 		2202003000NRG23190920220195770 26/09/2022 B Lalrotluanga 2202003WL001074 B Lalrotluanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238599 Mr. B.LALROTLUANGA . MIZORAM RURAL BANK(607230)
480 LUNGSEN MZ-02-003-031-001/5
(PHAIRUANGKAI) 		2202003000NRG23190920220195813 26/09/2022 JM.Hruaia 2202003WL001074 JM.Hruaia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238314 Mr. JM HRUAIA . MIZORAM RURAL BANK(607230)
481 LUNGSEN MZ-02-003-031-001/54
(PHAIRUANGKAI) 		2202003000NRG23190920220195853 26/09/2022 Biakmawia 2202003WL001074 Biakmawia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238360 Mr. BIAKMAWIA . MIZORAM RURAL BANK(607230)
482 LUNGSEN MZ-02-003-031-001/55
(PHAIRUANGKAI) 		2202003000NRG23190920220195864 26/09/2022 Lalhmingthanga 2202003WL001074 Lalhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238476 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
483 LUNGSEN MZ-02-003-031-001/6
(PHAIRUANGKAI) 		2202003000NRG23190920220195889 26/09/2022 Lalchawnga 2202003WL001074 Lalchawnga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238319 Mr. LALCHAWNGA . MIZORAM RURAL BANK(607230)
484 LUNGSEN MZ-02-003-031-001/60
(PHAIRUANGKAI) 		2202003000NRG23190920220195890 26/09/2022 Lalnunthara 2202003WL001074 Lalnunthara 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238320 LALNUNTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
485 LUNGSEN MZ-02-003-031-001/69
(PHAIRUANGKAI) 		2202003000NRG23190920220195896 26/09/2022 Dothangpuia 2202003WL001074 Dothangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238327 Mr. DOTHANGPUIA . MIZORAM RURAL BANK(607230)
486 LUNGSEN MZ-02-003-031-001/75
(PHAIRUANGKAI) 		2202003000NRG23190920220195901 26/09/2022 Lalremsanga 2202003WL001074 Lalremsanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238358 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
487 LUNGSEN MZ-02-003-031-001/76
(PHAIRUANGKAI) 		2202003000NRG23190920220195902 26/09/2022 Lungleirai 2202003WL001074 Lungleirai 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238359 Mr. LUNGLEIRAI . MIZORAM RURAL BANK(607230)
488 LUNGSEN MZ-02-003-031-001/77
(PHAIRUANGKAI) 		2202003000NRG23190920220195903 26/09/2022 Lalrammawia 2202003WL001074 Lalrammawia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238356 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
489 LUNGSEN MZ-02-003-031-001/8
(PHAIRUANGKAI) 		2202003000NRG23190920220195906 26/09/2022 Lalchhawmliana 2202003WL001074 Lalchhawmliana 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238316 LALCHHAWMLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
490 LUNGSEN MZ-02-003-031-001/80
(PHAIRUANGKAI) 		2202003000NRG23190920220195907 26/09/2022 Lalchhandama 2202003WL001074 Lalchhandama 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238472 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
491 LUNGSEN MZ-02-003-031-001/84
(PHAIRUANGKAI) 		2202003000NRG23190920220195910 26/09/2022 Masirai 2202003WL001074 Masirai 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238326 Mrs. MASIRAI . MIZORAM RURAL BANK(607230)
492 LUNGSEN MZ-02-003-031-001/85
(PHAIRUANGKAI) 		2202003000NRG23190920220195911 26/09/2022 Nikumoni 2202003WL001074 Nikumoni 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238362 Mr. NIKUAMONI . MIZORAM RURAL BANK(607230)
493 LUNGSEN MZ-02-003-031-001/87
(PHAIRUANGKAI) 		2202003000NRG23190920220195913 26/09/2022 Lalnunthara 2202003WL001074 Lalnunthara 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238318 Mr. THARA . MIZORAM RURAL BANK(607230)
494 LUNGSEN MZ-02-003-031-001/88
(PHAIRUANGKAI) 		2202003000NRG23190920220195914 26/09/2022 Saikorai 2202003WL001074 Saikorai 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238481 Mr. SAIKARAIA . MIZORAM RURAL BANK(607230)
495 LUNGSEN MZ-02-003-031-001/89
(PHAIRUANGKAI) 		2202003000NRG23190920220195915 26/09/2022 Lalnunzira 2202003WL001074 Lalnunzira 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238477 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
496 LUNGSEN MZ-02-003-031-001/9
(PHAIRUANGKAI) 		2202003000NRG23190920220195916 26/09/2022 Lalbiakthanga 2202003WL001074 Lalbiakthanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238311 Mr. LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
497 LUNGSEN MZ-02-003-031-001/90
(PHAIRUANGKAI) 		2202003000NRG23190920220195917 26/09/2022 Lalropuii 2202003WL001074 Lalropuii 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238317 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
498 LUNGSEN MZ-02-003-031-001/97
(PHAIRUANGKAI) 		2202003000NRG23190920220195919 26/09/2022 Thanglura 2202003WL001074 Thanglura 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238310 Mr. THANGLURA . MIZORAM RURAL BANK(607230)
499 LUNGSEN MZ-02-003-033-001/110
(KAUCHHUAH) 		2202003000NRG23190920220194266 26/09/2022 Chitrosen 2202003WL001069 Chitrosen 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238363 Mr. CHOTRO SEN . MIZORAM RURAL BANK(607230)
500 LUNGSEN MZ-02-003-033-001/130
(KAUCHHUAH) 		2202003000NRG23190920220194277 26/09/2022 Rojit Babu 2202003WL001069 Rojit Babu 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238524 RONJITBABU AIRTEL PAYMENTS BANK LIMITED(990288)
501 LUNGSEN MZ-02-003-033-001/55
(KAUCHHUAH) 		2202003000NRG23190920220194418 26/09/2022 Sandalia 2202003WL001069 Sandalia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238295 MR SANDALIA SANDALIA STATE BANK OF INDIA(508548)
502 LUNGSEN MZ-02-003-033-001/67
(KAUCHHUAH) 		2202003000NRG23190920220194429 26/09/2022 Punoronjon 2202003WL001069 Punoronjon 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238523 PUNORONJON AIRTEL PAYMENTS BANK LIMITED(990288)
503 LUNGSEN MZ-02-003-035-001/62
(PUTLUNGASIH) 		2202003000NRG23190920220196268 26/09/2022 Ram Phudi 2202003WL001075 Ram Phudi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238889 MR LALDUHAWMA STATE BANK OF INDIA(508548)
504 LUNGSEN MZ-02-003-037-001/48
(BELTHEI) 		2202003000NRG23190920220193744 26/09/2022 Thanga 2202003WL001065 Thanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238888 Mr. THANGA . MIZORAM RURAL BANK(607230)
505 LUNGSEN MZ-02-003-065-001/10
(Lungsen-I) 		2202003000NRG23190920220194853 26/09/2022 H.Thanzika 2202003WL001071 H.Thanzika 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238262 Mr. H.THANZIKA . MIZORAM RURAL BANK(607230)
506 LUNGSEN MZ-02-003-065-001/100
(Lungsen-I) 		2202003000NRG23190920220194854 26/09/2022 Lalchhuangi 2202003WL001071 Lalchhuangi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238399 Mrs. R.LALCHHUANGI . MIZORAM RURAL BANK(607230)
507 LUNGSEN MZ-02-003-065-001/101
(Lungsen-I) 		2202003000NRG23190920220194855 26/09/2022 Lalhmuaki 2202003WL001071 Lalhmuaki 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238665 Mrs. LALHMUAKI . MIZORAM RURAL BANK(607230)
508 LUNGSEN MZ-02-003-065-001/102
(Lungsen-I) 		2202003000NRG23190920220194856 26/09/2022 Hmingthani 2202003WL001071 Hmingthani 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238634 Mrs. HMINGTHANI . MIZORAM RURAL BANK(607230)
509 LUNGSEN MZ-02-003-065-001/104
(Lungsen-I) 		2202003000NRG23190920220194857 26/09/2022 Manthangi 2202003WL001071 Manthangi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238261 Mrs. MANTHANGI OPT BY R LALBIAKENGI MIZORAM RURAL BANK(607230)
510 LUNGSEN MZ-02-003-065-001/109
(Lungsen-I) 		2202003000NRG23190920220194860 26/09/2022 R.Biakthansanga 2202003WL001071 R.Biakthansanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238400 Mr. R.BIAKTHANSANGA . MIZORAM RURAL BANK(607230)
511 LUNGSEN MZ-02-003-065-001/11
(Lungsen-I) 		2202003000NRG23190920220194861 26/09/2022 P.C.Chuauthuama 2202003WL001071 P.C.Chuauthuama 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238388 Mr. P.C.CHUAUTHUAMA . MIZORAM RURAL BANK(607230)
512 LUNGSEN MZ-02-003-065-001/110
(Lungsen-I) 		2202003000NRG23190920220194862 26/09/2022 C.Ngurchhinga 2202003WL001071 C.Ngurchhinga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238722 Mr. C.NGURCHHINGA . MIZORAM RURAL BANK(607230)
513 LUNGSEN MZ-02-003-065-001/111
(Lungsen-I) 		2202003000NRG23190920220194863 26/09/2022 R.Pabuanga 2202003WL001071 R.Pabuanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238443 Mr. PABUANGA . MIZORAM RURAL BANK(607230)
514 LUNGSEN MZ-02-003-065-001/112
(Lungsen-I) 		2202003000NRG23190920220194864 26/09/2022 R.Saihmingthanga 2202003WL001071 R.Saihmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238721 Mr. R.SAIHMINGTHANGA . MIZORAM RURAL BANK(607230)
515 LUNGSEN MZ-02-003-065-001/113
(Lungsen-I) 		2202003000NRG23190920220194865 26/09/2022 Rolura Sailo 2202003WL001071 Rolura Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238502 Mr. ROLURA SAILO . MIZORAM RURAL BANK(607230)
516 LUNGSEN MZ-02-003-065-001/114
(Lungsen-I) 		2202003000NRG23190920220194866 26/09/2022 H.Lalnghinglova 2202003WL001071 H.Lalnghinglova 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238497 Mr. H.LALNGHILHLOVA . MIZORAM RURAL BANK(607230)
517 LUNGSEN MZ-02-003-065-001/115
(Lungsen-I) 		2202003000NRG23190920220194867 26/09/2022 Lalnguri 2202003WL001071 Lalnguri 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238621 Mrs. NGURSANGLIANI . MIZORAM RURAL BANK(607230)
518 LUNGSEN MZ-02-003-065-001/117
(Lungsen-I) 		2202003000NRG23190920220194868 26/09/2022 P.Siamliana 2202003WL001071 P.Siamliana 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238447 Mr. P.SIAMLIANA . MIZORAM RURAL BANK(607230)
519 LUNGSEN MZ-02-003-065-001/118
(Lungsen-I) 		2202003000NRG23190920220194869 26/09/2022 T.Hrangkungi 2202003WL001071 T.Hrangkungi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238408 MRS T HRANGKUNGI STATE BANK OF INDIA(508548)
520 LUNGSEN MZ-02-003-065-001/119
(Lungsen-I) 		2202003000NRG23190920220194870 26/09/2022 H.Vanlalsanga 2202003WL001071 H.Vanlalsanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238667 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
521 LUNGSEN MZ-02-003-065-001/12
(Lungsen-I) 		2202003000NRG23190920220194871 26/09/2022 P.C.Chuauzika 2202003WL001071 P.C.Chuauzika 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238615 Mr. CHUAUZIKA . MIZORAM RURAL BANK(607230)
522 LUNGSEN MZ-02-003-065-001/120
(Lungsen-I) 		2202003000NRG23190920220194872 26/09/2022 H.Hranglura 2202003WL001071 H.Hranglura 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238455 H.HRANGLURA . MIZORAM RURAL BANK(607230)
523 LUNGSEN MZ-02-003-065-001/121
(Lungsen-I) 		2202003000NRG23190920220194873 26/09/2022 P.C.Zothansanga 2202003WL001071 P.C.Zothansanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238442 Mr. P.C.ZOTHANSANGA . MIZORAM RURAL BANK(607230)
524 LUNGSEN MZ-02-003-065-001/122
(Lungsen-I) 		2202003000NRG23190920220194874 26/09/2022 R.Hunlawmawma 2202003WL001071 R.Hunlawmawma 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238407 Mr. R.HUNLAWMAWMA . MIZORAM RURAL BANK(607230)
525 LUNGSEN MZ-02-003-065-001/123
(Lungsen-I) 		2202003000NRG23190920220194875 26/09/2022 K Lalrinfela 2202003WL001071 K Lalrinfela 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238629 Mr. K.LALRINFELA . MIZORAM RURAL BANK(607230)
526 LUNGSEN MZ-02-003-065-001/124
(Lungsen-I) 		2202003000NRG23190920220194876 26/09/2022 P.C.Liannguri 2202003WL001071 P.C.Liannguri 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238393 Mrs. P.C.LIANNGURI . MIZORAM RURAL BANK(607230)
527 LUNGSEN MZ-02-003-065-001/125
(Lungsen-I) 		2202003000NRG23190920220194877 26/09/2022 P.Manthanga 2202003WL001071 P.Manthanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238394 Mr. P.MANTHANGA . MIZORAM RURAL BANK(607230)
528 LUNGSEN MZ-02-003-065-001/126
(Lungsen-I) 		2202003000NRG23190920220194878 26/09/2022 Lalzarmawii 2202003WL001071 Lalzarmawii 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238677 Mrs. H LALZARMAWII . MIZORAM RURAL BANK(607230)
529 LUNGSEN MZ-02-003-065-001/127
(Lungsen-I) 		2202003000NRG23190920220194879 26/09/2022 P.Zosangliana 2202003WL001071 P.Zosangliana 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238490 Mr. P.ZOSANGALIANA Opp by.P Lalengkima MIZORAM RURAL BANK(607230)
530 LUNGSEN MZ-02-003-065-001/128
(Lungsen-I) 		2202003000NRG23190920220194880 26/09/2022 Lalhlimpuii 2202003WL001071 Lalhlimpuii 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238630 Mrs. R.LALHLIMPUII . MIZORAM RURAL BANK(607230)
531 LUNGSEN MZ-02-003-065-001/129
(Lungsen-I) 		2202003000NRG23190920220194881 26/09/2022 Lalthanpari 2202003WL001071 Lalthanpari 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238456 Mrs. LALTHANPARI . MIZORAM RURAL BANK(607230)
532 LUNGSEN MZ-02-003-065-001/131
(Lungsen-I) 		2202003000NRG23190920220194883 26/09/2022 Thankimi 2202003WL001071 Thankimi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238814 Mr. THANKIMI . MIZORAM RURAL BANK(607230)
533 LUNGSEN MZ-02-003-065-001/132
(Lungsen-I) 		2202003000NRG23190920220194884 26/09/2022 PC Zokhumthanga 2202003WL001071 PC Zokhumthanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238294 Mr. PC ZOMUANPUIA . MIZORAM RURAL BANK(607230)
534 LUNGSEN MZ-02-003-065-001/133
(Lungsen-I) 		2202003000NRG23190920220194885 26/09/2022 Lalngurliana Sailo 2202003WL001071 Lalngurliana Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238441 Mrs. C.LALHMANGAIHZAUVI . MIZORAM RURAL BANK(607230)
535 LUNGSEN MZ-02-003-065-001/134
(Lungsen-I) 		2202003000NRG23190920220194886 26/09/2022 Rohmingthanga 2202003WL001071 Rohmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238452 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
536 LUNGSEN MZ-02-003-065-001/135
(Lungsen-I) 		2202003000NRG23190920220194887 26/09/2022 K.Lalfinmawia 2202003WL001071 K.Lalfinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238685 Mr. SAMSON LALVENPUIA . MIZORAM RURAL BANK(607230)
537 LUNGSEN MZ-02-003-065-001/136
(Lungsen-I) 		2202003000NRG23190920220194888 26/09/2022 P.Lalhmingthanga 2202003WL001071 P.Lalhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238494 Mr. P.LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
538 LUNGSEN MZ-02-003-065-001/14
(Lungsen-I) 		2202003000NRG23190920220194889 26/09/2022 J.Lalthanpuii 2202003WL001071 J.Lalthanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238508 Mrs. Z.D.LALTHANPUII . MIZORAM RURAL BANK(607230)
539 LUNGSEN MZ-02-003-065-001/141
(Lungsen-I) 		2202003000NRG23190920220194890 26/09/2022 B.Lianzika 2202003WL001071 B.Lianzika 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238632 Mr. LIANZIKA . MIZORAM RURAL BANK(607230)
540 LUNGSEN MZ-02-003-065-001/142
(Lungsen-I) 		2202003000NRG23190920220194891 26/09/2022 B.Hrangthangpuii 2202003WL001071 B.Hrangthangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238666 Mrs. HRANGTHANGPUII . MIZORAM RURAL BANK(607230)
541 LUNGSEN MZ-02-003-065-001/144
(Lungsen-I) 		2202003000NRG23190920220194892 26/09/2022 Lalngaizuali 2202003WL001071 Lalngaizuali 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238403 Mrs. LALNGAIZUALI . MIZORAM RURAL BANK(607230)
542 LUNGSEN MZ-02-003-065-001/145
(Lungsen-I) 		2202003000NRG23190920220194893 26/09/2022 P.C.Lalhmangaihsanga 2202003WL001071 P.C.Lalhmangaihsanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238453 Mr. HMANGAIHSANGA . MIZORAM RURAL BANK(607230)
543 LUNGSEN MZ-02-003-065-001/149
(Lungsen-I) 		2202003000NRG23190920220194896 26/09/2022 B.Lalkhuma 2202003WL001071 B.Lalkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238405 Mr. B. LALKHUMA . MIZORAM RURAL BANK(607230)
544 LUNGSEN MZ-02-003-065-001/155
(Lungsen-I) 		2202003000NRG23190920220194900 26/09/2022 P.Sangluaia 2202003WL001071 P.Sangluaia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238448 Mr. SANGLUAIA OPT BY P LIANTHANGA . MIZORAM RURAL BANK(607230)
545 LUNGSEN MZ-02-003-065-001/158
(Lungsen-I) 		2202003000NRG23190920220194902 26/09/2022 J.Kaptawna 2202003WL001071 J.Kaptawna 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238396 Mr. J.KAPTAWNA . MIZORAM RURAL BANK(607230)
546 LUNGSEN MZ-02-003-065-001/16
(Lungsen-I) 		2202003000NRG23190920220194903 26/09/2022 Saibuangi 2202003WL001071 Saibuangi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238679 Mrs. SAIBUANGI . MIZORAM RURAL BANK(607230)
547 LUNGSEN MZ-02-003-065-001/160
(Lungsen-I) 		2202003000NRG23190920220194904 26/09/2022 Vanlalsanga Joute 2202003WL001071 Vanlalsanga Joute 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238495 Mr. VANLALSANGA JOUTE . MIZORAM RURAL BANK(607230)
548 LUNGSEN MZ-02-003-065-001/161
(Lungsen-I) 		2202003000NRG23190920220194905 26/09/2022 B.Thanghliri 2202003WL001071 B.Thanghliri 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238446 Mrs. THANGHLIRI . MIZORAM RURAL BANK(607230)
549 LUNGSEN MZ-02-003-065-001/162
(Lungsen-I) 		2202003000NRG23190920220194906 26/09/2022 P.C.Thuamliani 2202003WL001071 P.C.Thuamliani 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238499 Mrs. THUAMLIANI . MIZORAM RURAL BANK(607230)
550 LUNGSEN MZ-02-003-065-001/164
(Lungsen-I) 		2202003000NRG23190920220194907 26/09/2022 Dengmawipuii 2202003WL001071 Dengmawipuii 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238457 Mrs. DENGMAWIPUII . MIZORAM RURAL BANK(607230)
551 LUNGSEN MZ-02-003-065-001/165
(Lungsen-I) 		2202003000NRG23190920220194908 26/09/2022 Ramnunthangi 2202003WL001071 Ramnunthangi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238451 Mrs. RAMNUNTHANGI . MIZORAM RURAL BANK(607230)
552 LUNGSEN MZ-02-003-065-001/166
(Lungsen-I) 		2202003000NRG23190920220194909 26/09/2022 H.Vanlalhrila 2202003WL001071 H.Vanlalhrila 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238504 Mr. VANHRILA . MIZORAM RURAL BANK(607230)
553 LUNGSEN MZ-02-003-065-001/167
(Lungsen-I) 		2202003000NRG23190920220194910 26/09/2022 Lawmkimi 2202003WL001071 Lawmkimi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238506 Mr. K.LALLAWMKIMI . MIZORAM RURAL BANK(607230)
554 LUNGSEN MZ-02-003-065-001/168
(Lungsen-I) 		2202003000NRG23190920220194911 26/09/2022 Lalsawmi 2202003WL001071 Lalsawmi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238252 Mrs. LALSAWMI OPT BY PARKUNGI . MIZORAM RURAL BANK(607230)
555 LUNGSEN MZ-02-003-065-001/169
(Lungsen-I) 		2202003000NRG23190920220194912 26/09/2022 P.Lalzuiliana 2202003WL001071 P.Lalzuiliana 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238462 Mr. P.LALZUILIANA . MIZORAM RURAL BANK(607230)
556 LUNGSEN MZ-02-003-065-001/17
(Lungsen-I) 		2202003000NRG23190920220194913 26/09/2022 C.Vanlalbiakhlui 2202003WL001071 C.Vanlalbiakhlui 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238454 Mrs. C.VANLALBIAKHLUI . MIZORAM RURAL BANK(607230)
557 LUNGSEN MZ-02-003-065-001/177
(Lungsen-I) 		2202003000NRG23190920220194914 26/09/2022 Lalrosangi 2202003WL001071 Lalrosangi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238500 Mrs. C.ROSANGPUII . MIZORAM RURAL BANK(607230)
558 LUNGSEN MZ-02-003-065-001/179
(Lungsen-I) 		2202003000NRG23190920220194915 26/09/2022 Vanlalsiami 2202003WL001071 Vanlalsiami 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239046 Mrs. B VANLALSIAMI . MIZORAM RURAL BANK(607230)
559 LUNGSEN MZ-02-003-065-001/18
(Lungsen-I) 		2202003000NRG23190920220194916 26/09/2022 Laldangpuii 2202003WL001071 Laldangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238389 Mrs. LALDANGPUII . MIZORAM RURAL BANK(607230)
560 LUNGSEN MZ-02-003-065-001/180
(Lungsen-I) 		2202003000NRG23190920220194917 26/09/2022 Lalengmawii 2202003WL001071 Lalengmawii 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239041 Mr. ROBERTA . MIZORAM RURAL BANK(607230)
561 LUNGSEN MZ-02-003-065-001/183
(Lungsen-I) 		2202003000NRG23190920220194919 26/09/2022 B.Lalmawii 2202003WL001071 B.Lalmawii 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238618 Mrs. B LALMAWII . MIZORAM RURAL BANK(607230)
562 LUNGSEN MZ-02-003-065-001/184
(Lungsen-I) 		2202003000NRG23190920220194920 26/09/2022 P.Lalrintluanga 2202003WL001071 P.Lalrintluanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238491 Mr. P.LALRINTLUANGA . MIZORAM RURAL BANK(607230)
563 LUNGSEN MZ-02-003-065-001/185
(Lungsen-I) 		2202003000NRG23190920220194921 26/09/2022 Lalsangpuii 2202003WL001071 Lalsangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238503 Mrs. LALSANGPUII SAILO . MIZORAM RURAL BANK(607230)
564 LUNGSEN MZ-02-003-065-001/186
(Lungsen-I) 		2202003000NRG23190920220194922 26/09/2022 Lalhuliana 2202003WL001071 Lalhuliana 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238581 Mr. LALHULIANA . MIZORAM RURAL BANK(607230)
565 LUNGSEN MZ-02-003-065-001/187
(Lungsen-I) 		2202003000NRG23190920220194923 26/09/2022 C.Lalremruata 2202003WL001071 C.Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238390 Mr. C.LALREMRUATA . MIZORAM RURAL BANK(607230)
566 LUNGSEN MZ-02-003-065-001/189
(Lungsen-I) 		2202003000NRG23190920220194924 26/09/2022 Biakengi 2202003WL001071 Biakengi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238458 Mrs. LALBIAKENGI . MIZORAM RURAL BANK(607230)
567 LUNGSEN MZ-02-003-065-001/19
(Lungsen-I) 		2202003000NRG23190920220194925 26/09/2022 R.Sanghleia 2202003WL001071 R.Sanghleia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238517 Mr. SANGHLEIA . MIZORAM RURAL BANK(607230)
568 LUNGSEN MZ-02-003-065-001/191
(Lungsen-I) 		2202003000NRG23190920220194926 26/09/2022 Laldanmawia 2202003WL001071 Laldanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238444 Mr. LALDANMAWIA SAILO . MIZORAM RURAL BANK(607230)
569 LUNGSEN MZ-02-003-065-001/196
(Lungsen-I) 		2202003000NRG23190920220194930 26/09/2022 Lalnunpuia 2202003WL001071 Lalnunpuia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239038 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
570 LUNGSEN MZ-02-003-065-001/2
(Lungsen-I) 		2202003000NRG23190920220194933 26/09/2022 H.Zoramthanga 2202003WL001071 H.Zoramthanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238438 Mr. H.ZORAMTHANGA . MIZORAM RURAL BANK(607230)
571 LUNGSEN MZ-02-003-065-001/20
(Lungsen-I) 		2202003000NRG23190920220194934 26/09/2022 Siamdingi 2202003WL001071 Siamdingi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238461 Mrs. R.SIAMDINGI . MIZORAM RURAL BANK(607230)
572 LUNGSEN MZ-02-003-065-001/201
(Lungsen-I) 		2202003000NRG23190920220194936 26/09/2022 LP. Vanlalnghaka 2202003WL001071 LP. Vanlalnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239028 Mr. LP VANLALNGHAKA . MIZORAM RURAL BANK(607230)
573 LUNGSEN MZ-02-003-065-001/202
(Lungsen-I) 		2202003000NRG23190920220194937 26/09/2022 F. Vanlalnghaka 2202003WL001071 F. Vanlalnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238525 Mr. F VANLALNGHAKA . MIZORAM RURAL BANK(607230)
574 LUNGSEN MZ-02-003-065-001/204
(Lungsen-I) 		2202003000NRG23190920220194939 26/09/2022 Lalramchullova 2202003WL001071 Lalramchullova 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238258 Mr. LALRAMCHULLOVA . MIZORAM RURAL BANK(607230)
575 LUNGSEN MZ-02-003-065-001/206
(Lungsen-I) 		2202003000NRG23190920220194940 26/09/2022 Lalfakkima 2202003WL001071 Lalfakkima 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239037 Mr. LALFAKKIMA . MIZORAM RURAL BANK(607230)
576 LUNGSEN MZ-02-003-065-001/210
(Lungsen-I) 		2202003000NRG23190920220194943 26/09/2022 J. Biakthanzuala 2202003WL001071 J. Biakthanzuala 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238672 Mr. Z.D.BIAKTHANZUALA . MIZORAM RURAL BANK(607230)
577 LUNGSEN MZ-02-003-065-001/211
(Lungsen-I) 		2202003000NRG23190920220194944 26/09/2022 Ramfangzauvi 2202003WL001071 Ramfangzauvi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238620 Mrs. R.RAMFANGZAUVI . MIZORAM RURAL BANK(607230)
578 LUNGSEN MZ-02-003-065-001/213
(Lungsen-I) 		2202003000NRG23190920220194945 26/09/2022 PC. Sangthuama 2202003WL001071 PC. Sangthuama 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238849 Mr. SANGTHUAMA . MIZORAM RURAL BANK(607230)
579 LUNGSEN MZ-02-003-065-001/215
(Lungsen-I) 		2202003000NRG23190920220194947 26/09/2022 Laltanpuii 2202003WL001071 Laltanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238527 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
580 LUNGSEN MZ-02-003-065-001/219
(Lungsen-I) 		2202003000NRG23190920220194949 26/09/2022 Laltlanmawia 2202003WL001071 Laltlanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238673 Mr. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
581 LUNGSEN MZ-02-003-065-001/22
(Lungsen-I) 		2202003000NRG23190920220194950 26/09/2022 Lalnithanga 2202003WL001071 Lalnithanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238459 Mr. LALNITHANGA . MIZORAM RURAL BANK(607230)
582 LUNGSEN MZ-02-003-065-001/221
(Lungsen-I) 		2202003000NRG23190920220194951 26/09/2022 Lianchungnunga 2202003WL001071 Lianchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238528 Mr. LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
583 LUNGSEN MZ-02-003-065-001/222
(Lungsen-I) 		2202003000NRG23190920220194952 26/09/2022 Lalhmingchhuani 2202003WL001071 Lalhmingchhuani 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239035 Mr. ZD.LALHMINGCHHUANI . MIZORAM RURAL BANK(607230)
584 LUNGSEN MZ-02-003-065-001/223
(Lungsen-I) 		2202003000NRG23190920220194953 26/09/2022 Lawmkima 2202003WL001071 Lawmkima 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238256 Mr. LAWMKIMA . MIZORAM RURAL BANK(607230)
585 LUNGSEN MZ-02-003-065-001/227
(Lungsen-I) 		2202003000NRG23190920220194955 26/09/2022 Roluahpuii 2202003WL001071 Roluahpuii 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238670 Mrs. LALROLUAHPUII . MIZORAM RURAL BANK(607230)
586 LUNGSEN MZ-02-003-065-001/229
(Lungsen-I) 		2202003000NRG23190920220194957 26/09/2022 David Lalrodinga 2202003WL001071 David Lalrodinga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238633 Mr. DAVID.LALRODINGA . MIZORAM RURAL BANK(607230)
587 LUNGSEN MZ-02-003-065-001/232
(Lungsen-I) 		2202003000NRG23190920220194959 26/09/2022 J.Lalruatdika 2202003WL001071 J.Lalruatdika 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239044 Mr. J.LALRUATDIKA . MIZORAM RURAL BANK(607230)
588 LUNGSEN MZ-02-003-065-001/233
(Lungsen-I) 		2202003000NRG23190920220194960 26/09/2022 H.Lalramnghaki 2202003WL001071 H.Lalramnghaki 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239039 Mrs. H LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
589 LUNGSEN MZ-02-003-065-001/237
(Lungsen-I) 		2202003000NRG23190920220194963 26/09/2022 Zolianpuii 2202003WL001071 Zolianpuii 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238498 Mrs. ZOLIANPUII . MIZORAM RURAL BANK(607230)
590 LUNGSEN MZ-02-003-065-001/240
(Lungsen-I) 		2202003000NRG23190920220194966 26/09/2022 H.Lalduhsanga 2202003WL001071 H.Lalduhsanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238532 Mr. H LALDUHSANGA . MIZORAM RURAL BANK(607230)
591 LUNGSEN MZ-02-003-065-001/242
(Lungsen-I) 		2202003000NRG23190920220194968 26/09/2022 Khawpuimawia 2202003WL001071 Khawpuimawia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239048 Mr. KHAWPUIMAWIA . MIZORAM RURAL BANK(607230)
592 LUNGSEN MZ-02-003-065-001/245
(Lungsen-I) 		2202003000NRG23190920220194970 26/09/2022 Kanan Lalthazuala 2202003WL001071 Kanan Lalthazuala 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238531 Mr. KANAN LALTHAZUALA . . MIZORAM RURAL BANK(607230)
593 LUNGSEN MZ-02-003-065-001/25
(Lungsen-I) 		2202003000NRG23190920220194975 26/09/2022 Lianzami 2202003WL001071 Lianzami 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238635 Mrs. LIANZAMI . MIZORAM RURAL BANK(607230)
594 LUNGSEN MZ-02-003-065-001/252
(Lungsen-I) 		2202003000NRG23190920220194977 26/09/2022 Lalthazeli 2202003WL001071 Lalthazeli 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238529 Mrs. LALTHAZELI . MIZORAM RURAL BANK(607230)
595 LUNGSEN MZ-02-003-065-001/253
(Lungsen-I) 		2202003000NRG23190920220194978 26/09/2022 B Zonunmawii 2202003WL001071 B Zonunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238257 Mr. B ZONUNMAWII . MIZORAM RURAL BANK(607230)
596 LUNGSEN MZ-02-003-065-001/258
(Lungsen-I) 		2202003000NRG23190920220194980 26/09/2022 ZD.Lalramthanga 2202003WL001071 ZD.Lalramthanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238526 Mr. ZD.LALRAMTHANGA . MIZORAM RURAL BANK(607230)
597 LUNGSEN MZ-02-003-065-001/259
(Lungsen-I) 		2202003000NRG23190920220194981 26/09/2022 PC.Vanlalzami 2202003WL001071 PC.Vanlalzami 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238530 Mrs. PC VANLALZAMI . MIZORAM RURAL BANK(607230)
598 LUNGSEN MZ-02-003-065-001/26
(Lungsen-I) 		2202003000NRG23190920220194982 26/09/2022 Zaithansangi 2202003WL001071 Zaithansangi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238404 Mrs. ZAITHANSANGI . MIZORAM RURAL BANK(607230)
599 LUNGSEN MZ-02-003-065-001/28
(Lungsen-I) 		2202003000NRG23190920220195001 26/09/2022 Thankungi 2202003WL001071 Thankungi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238445 Mrs. THANKUNGI . MIZORAM RURAL BANK(607230)
600 LUNGSEN MZ-02-003-065-001/29
(Lungsen-I) 		2202003000NRG23190920220195010 26/09/2022 Lalduhthangi 2202003WL001071 Lalduhthangi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238507 Mrs. R.LALDUHTHANGI . MIZORAM RURAL BANK(607230)
601 LUNGSEN MZ-02-003-065-001/31
(Lungsen-I) 		2202003000NRG23190920220195029 26/09/2022 MRGK Nair 2202003WL001071 MRGK Nair 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238285 MR GK NAIR STATE BANK OF INDIA(508548)
602 LUNGSEN MZ-02-003-065-001/32
(Lungsen-I) 		2202003000NRG23190920220195033 26/09/2022 K.Lalnunsiami 2202003WL001071 K.Lalnunsiami 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238460 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
603 LUNGSEN MZ-02-003-065-001/33
(Lungsen-I) 		2202003000NRG23190920220195043 26/09/2022 M.Thumsarai 2202003WL001071 M.Thumsarai 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238681 MR MTHUMSARAI STATE BANK OF INDIA(508548)
604 LUNGSEN MZ-02-003-065-001/34
(Lungsen-I) 		2202003000NRG23190920220195053 26/09/2022 Lalvulmawii 2202003WL001071 Lalvulmawii 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238437 Mr. LALVULMAWII . MIZORAM RURAL BANK(607230)
605 LUNGSEN MZ-02-003-065-001/35
(Lungsen-I) 		2202003000NRG23190920220195064 26/09/2022 PC.Lianmawia 2202003WL001071 PC.Lianmawia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238664 PC.LIANMAWIA . MIZORAM RURAL BANK(607230)
606 LUNGSEN MZ-02-003-065-001/37
(Lungsen-I) 		2202003000NRG23190920220195086 26/09/2022 P.C.Lalruatkima 2202003WL001071 P.C.Lalruatkima 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238676 Mr. PC.LALRUATKIMA . MIZORAM RURAL BANK(607230)
607 LUNGSEN MZ-02-003-065-001/40
(Lungsen-I) 		2202003000NRG23190920220195088 26/09/2022 Lianzami 2202003WL001071 Lianzami 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238617 Mrs. P.LIANZAMI OPP BY LALENGZUALI . MIZORAM RURAL BANK(607230)
608 LUNGSEN MZ-02-003-065-001/43
(Lungsen-I) 		2202003000NRG23190920220195090 26/09/2022 C.Laltlanthanga 2202003WL001071 C.Laltlanthanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238391 Mr. C.LALTLANTHANGA . MIZORAM RURAL BANK(607230)
609 LUNGSEN MZ-02-003-065-001/44
(Lungsen-I) 		2202003000NRG23190920220195091 26/09/2022 Z.D.Lalbiakzama 2202003WL001071 Z.D.Lalbiakzama 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238440 Mr. ZD LALBIAKZAMA . MIZORAM RURAL BANK(607230)
610 LUNGSEN MZ-02-003-065-001/45
(Lungsen-I) 		2202003000NRG23190920220195092 26/09/2022 C.Lalzawnthanga 2202003WL001071 C.Lalzawnthanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238395 Mr. C.LALZAWNTHANGA . MIZORAM RURAL BANK(607230)
611 LUNGSEN MZ-02-003-065-001/46
(Lungsen-I) 		2202003000NRG23190920220195093 26/09/2022 Lalchhungi 2202003WL001071 Lalchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238255 Mrs. B.CHALCHHUNGI . MIZORAM RURAL BANK(607230)
612 LUNGSEN MZ-02-003-065-001/48
(Lungsen-I) 		2202003000NRG23190920220195094 26/09/2022 Lalrengpuii 2202003WL001071 Lalrengpuii 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238397 Mrs. LALRENGPUII . MIZORAM RURAL BANK(607230)
613 LUNGSEN MZ-02-003-065-001/51
(Lungsen-I) 		2202003000NRG23190920220195095 26/09/2022 Lalvuansanga 2202003WL001071 Lalvuansanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238580 Mr. ZD LALVUANSANGA . MIZORAM RURAL BANK(607230)
614 LUNGSEN MZ-02-003-065-001/54
(Lungsen-I) 		2202003000NRG23190920220195096 26/09/2022 B.Lalchungnunga 2202003WL001071 B.Lalchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238636 Mr. B.LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
615 LUNGSEN MZ-02-003-065-001/55
(Lungsen-I) 		2202003000NRG23190920220195097 26/09/2022 Lalthanzawna 2202003WL001071 Lalthanzawna 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238510 Mr. LALTHANZAWNA . MIZORAM RURAL BANK(607230)
616 LUNGSEN MZ-02-003-065-001/59
(Lungsen-I) 		2202003000NRG23190920220195099 26/09/2022 P.Lalhmangaihsanga 2202003WL001071 P.Lalhmangaihsanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238260 Mrs. LALHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
617 LUNGSEN MZ-02-003-065-001/6
(Lungsen-I) 		2202003000NRG23190920220195100 26/09/2022 R.Sawimawia 2202003WL001071 R.Sawimawia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238250 Mr. LALSAWIMAWIA OPT BY LALFINSANGI MIZORAM RURAL BANK(607230)
618 LUNGSEN MZ-02-003-065-001/62
(Lungsen-I) 		2202003000NRG23190920220195102 26/09/2022 B.Zohmingliana 2202003WL001071 B.Zohmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238683 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
619 LUNGSEN MZ-02-003-065-001/63
(Lungsen-I) 		2202003000NRG23190920220195103 26/09/2022 Vanhlira 2202003WL001071 Vanhlira 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238505 Mr. VANHLIRA . MIZORAM RURAL BANK(607230)
620 LUNGSEN MZ-02-003-065-001/69
(Lungsen-I) 		2202003000NRG23190920220195106 26/09/2022 P.Vanlalenga 2202003WL001071 P.Vanlalenga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238631 Mr. P.VANLALENGA . MIZORAM RURAL BANK(607230)
621 LUNGSEN MZ-02-003-065-001/70
(Lungsen-I) 		2202003000NRG23190920220195108 26/09/2022 C.Rothuami 2202003WL001071 C.Rothuami 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238678 Mrs. C.ROTHUAMI. . MIZORAM RURAL BANK(607230)
622 LUNGSEN MZ-02-003-065-001/71
(Lungsen-I) 		2202003000NRG23190920220195109 26/09/2022 ZD.Rualkhuma 2202003WL001071 ZD.Rualkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238406 ZD RUALKHUMA and LALKHUMI . MIZORAM RURAL BANK(607230)
623 LUNGSEN MZ-02-003-065-001/74
(Lungsen-I) 		2202003000NRG23190920220195110 26/09/2022 P.Lalchungnunga 2202003WL001071 P.Lalchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238496 Mr. V.L.CHUNGNUNGA . MIZORAM RURAL BANK(607230)
624 LUNGSEN MZ-02-003-065-001/75
(Lungsen-I) 		2202003000NRG23190920220195111 26/09/2022 Dohrangi 2202003WL001071 Dohrangi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238392 Mrs. DOHRANGI . MIZORAM RURAL BANK(607230)
625 LUNGSEN MZ-02-003-065-001/77
(Lungsen-I) 		2202003000NRG23190920220195112 26/09/2022 Zohmingthanga 2202003WL001071 Zohmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238522 P.C.ZOHMINGTHANGA and LALREMTHANGI . MIZORAM RURAL BANK(607230)
626 LUNGSEN MZ-02-003-065-001/78
(Lungsen-I) 		2202003000NRG23190920220195113 26/09/2022 Zasiami 2202003WL001071 Zasiami 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238674 Mrs. ZD.ZASIAMI Opp by LALZUALA . MIZORAM RURAL BANK(607230)
627 LUNGSEN MZ-02-003-065-001/8
(Lungsen-I) 		2202003000NRG23190920220195114 26/09/2022 P.C.Lalvunga 2202003WL001071 P.C.Lalvunga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238401 Mr. P.C.LALVUNGA . MIZORAM RURAL BANK(607230)
628 LUNGSEN MZ-02-003-065-001/80
(Lungsen-I) 		2202003000NRG23190920220195115 26/09/2022 Ngursailova Sailo 2202003WL001071 Ngursailova Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238492 Mr. NGURSAILOVA . MIZORAM RURAL BANK(607230)
629 LUNGSEN MZ-02-003-065-001/81
(Lungsen-I) 		2202003000NRG23190920220195116 26/09/2022 Lalthankimi 2202003WL001071 Lalthankimi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238259 Mrs. LALTHANKIMI . MIZORAM RURAL BANK(607230)
630 LUNGSEN MZ-02-003-065-001/83
(Lungsen-I) 		2202003000NRG23190920220195118 26/09/2022 C.Laldanglova 2202003WL001071 C.Laldanglova 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238501 Mr. LALDANGLOVA . MIZORAM RURAL BANK(607230)
631 LUNGSEN MZ-02-003-065-001/86
(Lungsen-I) 		2202003000NRG23190920220195121 26/09/2022 Vanlalngaii 2202003WL001071 Vanlalngaii 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238449 Mrs. VANLALNGAII . MIZORAM RURAL BANK(607230)
632 LUNGSEN MZ-02-003-065-001/88
(Lungsen-I) 		2202003000NRG23190920220195123 26/09/2022 Vanlalmuani 2202003WL001071 Vanlalmuani 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238402 Mrs. VANLALMUANI . MIZORAM RURAL BANK(607230)
633 LUNGSEN MZ-02-003-065-001/89
(Lungsen-I) 		2202003000NRG23190920220195124 26/09/2022 Ngurthankungi 2202003WL001071 Ngurthankungi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238436 Mrs. NGURTHANKUNGI . MIZORAM RURAL BANK(607230)
634 LUNGSEN MZ-02-003-065-001/90
(Lungsen-I) 		2202003000NRG23190920220195125 26/09/2022 Rinawmthanga 2202003WL001071 Rinawmthanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238493 Mr. RINAWMTHANGA . MIZORAM RURAL BANK(607230)
635 LUNGSEN MZ-02-003-065-001/93
(Lungsen-I) 		2202003000NRG23190920220195127 26/09/2022 Lallawmzuali 2202003WL001071 Lallawmzuali 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238671 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
636 LUNGSEN MZ-02-003-065-001/95
(Lungsen-I) 		2202003000NRG23190920220195128 26/09/2022 Lalbiaksanga 2202003WL001071 Lalbiaksanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238398 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
637 LUNGSEN MZ-02-003-065-001/96
(Lungsen-I) 		2202003000NRG23190920220195129 26/09/2022 Thanghluani 2202003WL001071 Thanghluani 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238450 Mrs. THANGHLUANI OPT BY LALREMRUATA . MIZORAM RURAL BANK(607230)
638 LUNGSEN MZ-02-003-065-001/97
(Lungsen-I) 		2202003000NRG23190920220195130 26/09/2022 Kapsangi 2202003WL001071 Kapsangi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238439 Mrs. C KAPSANGI . MIZORAM RURAL BANK(607230)
639 LUNGSEN MZ-02-003-066-001/100
(Lungsen-II) 		2202003000NRG23190920220195164 26/09/2022 Zohmingi 2202003WL001072 Zohmingi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238339 Mrs. ZOHMINGTHANGI JAGDISH . MIZORAM RURAL BANK(607230)
640 LUNGSEN MZ-02-003-066-001/105
(Lungsen-II) 		2202003000NRG23190920220195168 26/09/2022 K.Lallianmawii 2202003WL001072 K.Lallianmawii 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239036 Mrs. K.LALLIANMAWII . MIZORAM RURAL BANK(607230)
641 LUNGSEN MZ-02-003-066-001/107
(Lungsen-II) 		2202003000NRG23190920220195170 26/09/2022 K.Lalhnaia 2202003WL001072 K.Lalhnaia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238828 Mr. K LALHNAIA . MIZORAM RURAL BANK(607230)
642 LUNGSEN MZ-02-003-066-001/109
(Lungsen-II) 		2202003000NRG23190920220195172 26/09/2022 Lalthianghlima 2202003WL001072 Lalthianghlima 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238337 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
643 LUNGSEN MZ-02-003-066-001/11
(Lungsen-II) 		2202003000NRG23190920220195173 26/09/2022 Lalrinmawia Ngente 2202003WL001072 Lalrinmawia Ngente 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238331 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
644 LUNGSEN MZ-02-003-066-001/110
(Lungsen-II) 		2202003000NRG23190920220195174 26/09/2022 Lalnunzauva 2202003WL001072 Lalnunzauva 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238385 Mr. LALNUNZAUVA . MIZORAM RURAL BANK(607230)
645 LUNGSEN MZ-02-003-066-001/118
(Lungsen-II) 		2202003000NRG23190920220195179 26/09/2022 Vanhmingthanga 2202003WL001072 Vanhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238386 Mr. VANHMINGTHANGA . MIZORAM RURAL BANK(607230)
646 LUNGSEN MZ-02-003-066-001/119
(Lungsen-II) 		2202003000NRG23190920220195180 26/09/2022 Lalhunmawii 2202003WL001072 Lalhunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238350 Mrs. LALHUNMAWII . MIZORAM RURAL BANK(607230)
647 LUNGSEN MZ-02-003-066-001/12
(Lungsen-II) 		2202003000NRG23190920220195181 26/09/2022 P.Lalthlamuana 2202003WL001072 P.Lalthlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238354 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
648 LUNGSEN MZ-02-003-066-001/120
(Lungsen-II) 		2202003000NRG23190920220195182 26/09/2022 Zorampari 2202003WL001072 Zorampari 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238353 Mrs. ZORAMPARI . MIZORAM RURAL BANK(607230)
649 LUNGSEN MZ-02-003-066-001/121
(Lungsen-II) 		2202003000NRG23190920220195183 26/09/2022 J.Lalhlupuii 2202003WL001072 J.Lalhlupuii 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238616 Mrs. J.LALHLUPUII . MIZORAM RURAL BANK(607230)
650 LUNGSEN MZ-02-003-066-001/122
(Lungsen-II) 		2202003000NRG23190920220195184 26/09/2022 Romani 2202003WL001072 Romani 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238251 MR THANGCHHINGPUIA STATE BANK OF INDIA(508548)
651 LUNGSEN MZ-02-003-066-001/125
(Lungsen-II) 		2202003000NRG23190920220195185 26/09/2022 B.Lalsiamliana 2202003WL001072 B.Lalsiamliana 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238247 Mr. B LALSIAMLIANA . MIZORAM RURAL BANK(607230)
652 LUNGSEN MZ-02-003-066-001/128
(Lungsen-II) 		2202003000NRG23190920220195187 26/09/2022 Rosiami 2202003WL001072 Rosiami 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238743 Mrs. ROSIAMI . MIZORAM RURAL BANK(607230)
653 LUNGSEN MZ-02-003-066-001/129
(Lungsen-II) 		2202003000NRG23190920220195188 26/09/2022 R.Lalthianghlima 2202003WL001072 R.Lalthianghlima 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238780 Mr. R.LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
654 LUNGSEN MZ-02-003-066-001/13
(Lungsen-II) 		2202003000NRG23190920220195189 26/09/2022 Lianbuangi 2202003WL001072 Lianbuangi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238797 ZD LIANBUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
655 LUNGSEN MZ-02-003-066-001/130
(Lungsen-II) 		2202003000NRG23190920220195190 26/09/2022 T.Lalnunsiami 2202003WL001072 T.Lalnunsiami 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238739 Mrs. T.LALNUNSIAMI . MIZORAM RURAL BANK(607230)
656 LUNGSEN MZ-02-003-066-001/131
(Lungsen-II) 		2202003000NRG23190920220195191 26/09/2022 Zohmingliana 2202003WL001072 Zohmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238627 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
657 LUNGSEN MZ-02-003-066-001/134
(Lungsen-II) 		2202003000NRG23190920220195193 26/09/2022 Z.D.Lalhmasaa 2202003WL001072 Z.D.Lalhmasaa 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238787 Mr. Z.D.LALHMASA . MIZORAM RURAL BANK(607230)
658 LUNGSEN MZ-02-003-066-001/135
(Lungsen-II) 		2202003000NRG23190920220195194 26/09/2022 Saisangi 2202003WL001072 Saisangi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238774 Mrs. LALTHANZUALI THANGLUAH . MIZORAM RURAL BANK(607230)
659 LUNGSEN MZ-02-003-066-001/136
(Lungsen-II) 		2202003000NRG23190920220195195 26/09/2022 J.Lalduhawmi 2202003WL001072 J.Lalduhawmi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238723 J LALDUHAWMI AIRTEL PAYMENTS BANK LIMITED(990288)
660 LUNGSEN MZ-02-003-066-001/137
(Lungsen-II) 		2202003000NRG23190920220195196 26/09/2022 P.Ramtharnghaka 2202003WL001072 P.Ramtharnghaka 00293 SBIN0RRMIGB 1631 1631 Rejected 11/10/2022 5433238742 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
661 LUNGSEN MZ-02-003-066-001/141
(Lungsen-II) 		2202003000NRG23190920220195199 26/09/2022 Lalthuami 2202003WL001072 Lalthuami 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238836 LALTHUAMI AIRTEL PAYMENTS BANK LIMITED(990288)
662 LUNGSEN MZ-02-003-066-001/143
(Lungsen-II) 		2202003000NRG23190920220195201 26/09/2022 Mohani 2202003WL001072 Mohani 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238730 Mrs. MAHONI . MIZORAM RURAL BANK(607230)
663 LUNGSEN MZ-02-003-066-001/150
(Lungsen-II) 		2202003000NRG23190920220195206 26/09/2022 H.Lalbiakliana 2202003WL001072 H.Lalbiakliana 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238338 Mr. H.LALBIAKLIANA . MIZORAM RURAL BANK(607230)
664 LUNGSEN MZ-02-003-066-001/151
(Lungsen-II) 		2202003000NRG23190920220195207 26/09/2022 Chhuanmawii 2202003WL001072 Chhuanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238823 CHHUANMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
665 LUNGSEN MZ-02-003-066-001/154
(Lungsen-II) 		2202003000NRG23190920220195210 26/09/2022 lalnunthari 2202003WL001072 lalnunthari 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239031 Mrs. NUNTHARI . MIZORAM RURAL BANK(607230)
666 LUNGSEN MZ-02-003-066-001/155
(Lungsen-II) 		2202003000NRG23190920220195211 26/09/2022 L.H.Thangthuama 2202003WL001072 L.H.Thangthuama 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238786 Mr. L.H.THANGTHUAMA . MIZORAM RURAL BANK(607230)
667 LUNGSEN MZ-02-003-066-001/156
(Lungsen-II) 		2202003000NRG23190920220195212 26/09/2022 Lalengzami 2202003WL001072 Lalengzami 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238727 Mrs. LALENGZAMI . MIZORAM RURAL BANK(607230)
668 LUNGSEN MZ-02-003-066-001/158
(Lungsen-II) 		2202003000NRG23190920220195214 26/09/2022 Chauhthima 2202003WL001072 Chauhthima 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238728 Mrs. CHAUHTIHMA . MIZORAM RURAL BANK(607230)
669 LUNGSEN MZ-02-003-066-001/16
(Lungsen-II) 		2202003000NRG23190920220195216 26/09/2022 P.Lalrinawma 2202003WL001072 P.Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238821 Mr. P.LALRINAWMA . MIZORAM RURAL BANK(607230)
670 LUNGSEN MZ-02-003-066-001/160
(Lungsen-II) 		2202003000NRG23190920220195217 26/09/2022 Zorammawia 2202003WL001072 Zorammawia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238509 Mr. ZORAMMAWIA . MIZORAM RURAL BANK(607230)
671 LUNGSEN MZ-02-003-066-001/161
(Lungsen-II) 		2202003000NRG23190920220195218 26/09/2022 Laldawngliana 2202003WL001072 Laldawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238623 LALDAWNGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
672 LUNGSEN MZ-02-003-066-001/162
(Lungsen-II) 		2202003000NRG23190920220195219 26/09/2022 Lalsawmliana 2202003WL001072 Lalsawmliana 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238744 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
673 LUNGSEN MZ-02-003-066-001/163
(Lungsen-II) 		2202003000NRG23190920220195220 26/09/2022 Thangzuali 2202003WL001072 Thangzuali 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238773 Mrs. THANGZUALI . MIZORAM RURAL BANK(607230)
674 LUNGSEN MZ-02-003-066-001/164
(Lungsen-II) 		2202003000NRG23190920220195221 26/09/2022 P. Vanlalhluta 2202003WL001072 P. Vanlalhluta 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238779 Mr. VANLALHLUTA . MIZORAM RURAL BANK(607230)
675 LUNGSEN MZ-02-003-066-001/165
(Lungsen-II) 		2202003000NRG23190920220195222 26/09/2022 V.Sangthanga 2202003WL001072 V.Sangthanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238725 Mr. V.SANGTHANGA . MIZORAM RURAL BANK(607230)
676 LUNGSEN MZ-02-003-066-001/166
(Lungsen-II) 		2202003000NRG23190920220195223 26/09/2022 H.Lalchhuanmawia 2202003WL001072 H.Lalchhuanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238731 Mr. H.LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
677 LUNGSEN MZ-02-003-066-001/167
(Lungsen-II) 		2202003000NRG23190920220195224 26/09/2022 C.Vanlaltluanga 2202003WL001072 C.Vanlaltluanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239043 Mr. C VANLALTLUANGA . MIZORAM RURAL BANK(607230)
678 LUNGSEN MZ-02-003-066-001/168
(Lungsen-II) 		2202003000NRG23190920220195225 26/09/2022 Lalrenga Sailo 2202003WL001072 Lalrenga Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238732 Mrs. LALENGLIANI . MIZORAM RURAL BANK(607230)
679 LUNGSEN MZ-02-003-066-001/171
(Lungsen-II) 		2202003000NRG23190920220195228 26/09/2022 Sangkhuma 2202003WL001072 Sangkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238785 Mr. SANGKHUMA . MIZORAM RURAL BANK(607230)
680 LUNGSEN MZ-02-003-066-001/174
(Lungsen-II) 		2202003000NRG23190920220195231 26/09/2022 Lianngeni 2202003WL001072 Lianngeni 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238781 Mrs. LIANNGENGI . MIZORAM RURAL BANK(607230)
681 LUNGSEN MZ-02-003-066-001/176
(Lungsen-II) 		2202003000NRG23190920220195232 26/09/2022 P.Lunghnema 2202003WL001072 P.Lunghnema 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238737 Mr. P.LUNGHNEMA . MIZORAM RURAL BANK(607230)
682 LUNGSEN MZ-02-003-066-001/178
(Lungsen-II) 		2202003000NRG23190920220195234 26/09/2022 F.Lalrawna 2202003WL001072 F.Lalrawna 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238782 Mr. F.LALRAWNA . MIZORAM RURAL BANK(607230)
683 LUNGSEN MZ-02-003-066-001/179
(Lungsen-II) 		2202003000NRG23190920220195235 26/09/2022 Thanghnuni 2202003WL001072 Thanghnuni 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238784 Mrs. THANGHNUNI OPT ESTHER VANRAMMAWII MIZORAM RURAL BANK(607230)
684 LUNGSEN MZ-02-003-066-001/18
(Lungsen-II) 		2202003000NRG23190920220195236 26/09/2022 F.Lalliana 2202003WL001072 F.Lalliana 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238795 Mr. F.LALLIANA . MIZORAM RURAL BANK(607230)
685 LUNGSEN MZ-02-003-066-001/180
(Lungsen-II) 		2202003000NRG23190920220195237 26/09/2022 Laldingliana 2202003WL001072 Laldingliana 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238778 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
686 LUNGSEN MZ-02-003-066-001/181
(Lungsen-II) 		2202003000NRG23190920220195238 26/09/2022 Lalthankima 2202003WL001072 Lalthankima 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238777 Mr. R.LALTHANKIMA . MIZORAM RURAL BANK(607230)
687 LUNGSEN MZ-02-003-066-001/182
(Lungsen-II) 		2202003000NRG23190920220195239 26/09/2022 V.Sumleta 2202003WL001072 V.Sumleta 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238724 V.SUMLETA . MIZORAM RURAL BANK(607230)
688 LUNGSEN MZ-02-003-066-001/183
(Lungsen-II) 		2202003000NRG23190920220195240 26/09/2022 T.Malsawma 2202003WL001072 T.Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238738 T.MALSAWMA . MIZORAM RURAL BANK(607230)
689 LUNGSEN MZ-02-003-066-001/184
(Lungsen-II) 		2202003000NRG23190920220195241 26/09/2022 P.Thansiama 2202003WL001072 P.Thansiama 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238789 Mr. P THANSIAMA . MIZORAM RURAL BANK(607230)
690 LUNGSEN MZ-02-003-066-001/186
(Lungsen-II) 		2202003000NRG23190920220195242 26/09/2022 Darkimi 2202003WL001072 Darkimi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238269 Mr. DARKIMI . MIZORAM RURAL BANK(607230)
691 LUNGSEN MZ-02-003-066-001/187
(Lungsen-II) 		2202003000NRG23190920220195243 26/09/2022 Lianmawia 2202003WL001072 Lianmawia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238684 Mrs. P.LALLIANMAWIA . MIZORAM RURAL BANK(607230)
692 LUNGSEN MZ-02-003-066-001/188
(Lungsen-II) 		2202003000NRG23190920220195244 26/09/2022 H.Lianchhunga 2202003WL001072 H.Lianchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238775 Mr. H.LIANCHHUNGA . MIZORAM RURAL BANK(607230)
693 LUNGSEN MZ-02-003-066-001/189
(Lungsen-II) 		2202003000NRG23190920220195245 26/09/2022 Vanhlupuii 2202003WL001072 Vanhlupuii 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238734 Mrs. VANHLUPUII . MIZORAM RURAL BANK(607230)
694 LUNGSEN MZ-02-003-066-001/193
(Lungsen-II) 		2202003000NRG23190920220195246 26/09/2022 Zodinpuii 2202003WL001072 Zodinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238783 Mrs. ZODINPUII and KURUNOMUGI . MIZORAM RURAL BANK(607230)
695 LUNGSEN MZ-02-003-066-001/195
(Lungsen-II) 		2202003000NRG23190920220195247 26/09/2022 Lalthangthuama 2202003WL001072 Lalthangthuama 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238733 Mr. C.LALTLANZOVA . MIZORAM RURAL BANK(607230)
696 LUNGSEN MZ-02-003-066-001/196
(Lungsen-II) 		2202003000NRG23190920220195248 26/09/2022 Challianthanga 2202003WL001072 Challianthanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238741 CHALLIANTHANGA . MIZORAM RURAL BANK(607230)
697 LUNGSEN MZ-02-003-066-001/197
(Lungsen-II) 		2202003000NRG23190920220195249 26/09/2022 Lalawmpuii 2202003WL001072 Lalawmpuii 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238894 Mrs. B.LALAWMPUII . MIZORAM RURAL BANK(607230)
698 LUNGSEN MZ-02-003-066-001/20
(Lungsen-II) 		2202003000NRG23190920220195252 26/09/2022 H.Rotluanga 2202003WL001072 H.Rotluanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238305 Mr. H.ROTLUANGA . MIZORAM RURAL BANK(607230)
699 LUNGSEN MZ-02-003-066-001/200
(Lungsen-II) 		2202003000NRG23190920220195253 26/09/2022 Lalrotlinga 2202003WL001072 Lalrotlinga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238729 Mr. LALROTLINGA . MIZORAM RURAL BANK(607230)
700 LUNGSEN MZ-02-003-066-001/204
(Lungsen-II) 		2202003000NRG23190920220195256 26/09/2022 Lalthantluanga 2202003WL001072 Lalthantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238735 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
701 LUNGSEN MZ-02-003-066-001/205
(Lungsen-II) 		2202003000NRG23190920220195257 26/09/2022 PC Laisiama 2202003WL001072 PC Laisiama 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238628 Mr. PC LAISIAMA . MIZORAM RURAL BANK(607230)
702 LUNGSEN MZ-02-003-066-001/206
(Lungsen-II) 		2202003000NRG23190920220195258 26/09/2022 Dinthari 2202003WL001072 Dinthari 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238791 Mrs. P.C.DINTHARI . MIZORAM RURAL BANK(607230)
703 LUNGSEN MZ-02-003-066-001/208
(Lungsen-II) 		2202003000NRG23190920220195259 26/09/2022 Chhimtawna 2202003WL001072 Chhimtawna 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238788 Mr. CHHIMTAWNA . MIZORAM RURAL BANK(607230)
704 LUNGSEN MZ-02-003-066-001/209
(Lungsen-II) 		2202003000NRG23190920220195260 26/09/2022 Lalduhsaka 2202003WL001072 Lalduhsaka 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238726 Mr. LALDUHSAKA . MIZORAM RURAL BANK(607230)
705 LUNGSEN MZ-02-003-066-001/21
(Lungsen-II) 		2202003000NRG23190920220195261 26/09/2022 P.Lianngaia 2202003WL001072 P.Lianngaia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238420 Mr. LIANNGAIA . MIZORAM RURAL BANK(607230)
706 LUNGSEN MZ-02-003-066-001/211
(Lungsen-II) 		2202003000NRG23190920220195262 26/09/2022 Laltanpuii 2202003WL001072 Laltanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238790 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
707 LUNGSEN MZ-02-003-066-001/213
(Lungsen-II) 		2202003000NRG23190920220195264 26/09/2022 Tlangthanzami 2202003WL001072 Tlangthanzami 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239045 Mrs. TLANGTHANZAMI . . MIZORAM RURAL BANK(607230)
708 LUNGSEN MZ-02-003-066-001/214
(Lungsen-II) 		2202003000NRG23190920220195265 26/09/2022 Aizami 2202003WL001072 Aizami 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238776 Mrs. AIZAMI . MIZORAM RURAL BANK(607230)
709 LUNGSEN MZ-02-003-066-001/215
(Lungsen-II) 		2202003000NRG23190920220195266 26/09/2022 P.Lalfamkima 2202003WL001072 P.Lalfamkima 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238740 Mr. P.LALFAMKIMA . MIZORAM RURAL BANK(607230)
710 LUNGSEN MZ-02-003-066-001/220
(Lungsen-II) 		2202003000NRG23190920220195269 26/09/2022 P.Lalrinliana 2202003WL001072 P.Lalrinliana 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238736 Mr. P.LALRINLIANA . MIZORAM RURAL BANK(607230)
711 LUNGSEN MZ-02-003-066-001/225
(Lungsen-II) 		2202003000NRG23190920220195272 26/09/2022 Langovi 2202003WL001072 Langovi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238793 Mrs. LALNGOVI opt LALKIMA . MIZORAM RURAL BANK(607230)
712 LUNGSEN MZ-02-003-066-001/227
(Lungsen-II) 		2202003000NRG23190920220195273 26/09/2022 Denghluni 2202003WL001072 Denghluni 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238827 Mrs. DENGHLUNI . MIZORAM RURAL BANK(607230)
713 LUNGSEN MZ-02-003-066-001/228
(Lungsen-II) 		2202003000NRG23190920220195274 26/09/2022 Lalthangi 2202003WL001072 Lalthangi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238772 Mrs. LALTHANGI . MIZORAM RURAL BANK(607230)
714 LUNGSEN MZ-02-003-066-001/229
(Lungsen-II) 		2202003000NRG23190920220195275 26/09/2022 C.Chawngthanmawia 2202003WL001072 C.Chawngthanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238825 Mr. C.CHAWNGTHANMAWIA . MIZORAM RURAL BANK(607230)
715 LUNGSEN MZ-02-003-066-001/235
(Lungsen-II) 		2202003000NRG23190920220195276 26/09/2022 Lalrammawii 2202003WL001072 Lalrammawii 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238345 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
716 LUNGSEN MZ-02-003-066-001/236
(Lungsen-II) 		2202003000NRG23190920220195277 26/09/2022 ZD.Lalhuapzauva 2202003WL001072 ZD.Lalhuapzauva 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238343 Mr. LALHUAPZAUVA . MIZORAM RURAL BANK(607230)
717 LUNGSEN MZ-02-003-066-001/239
(Lungsen-II) 		2202003000NRG23190920220195278 26/09/2022 LH.Ramnunmawii 2202003WL001072 LH.Ramnunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238511 RAMNUNI AIRTEL PAYMENTS BANK LIMITED(990288)
718 LUNGSEN MZ-02-003-066-001/240
(Lungsen-II) 		2202003000NRG23190920220195280 26/09/2022 Lalrinkimi 2202003WL001072 Lalrinkimi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238512 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
719 LUNGSEN MZ-02-003-066-001/241
(Lungsen-II) 		2202003000NRG23190920220195281 26/09/2022 C.Lalmuankima 2202003WL001072 C.Lalmuankima 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238307 Mr. C LALMUANKIMA . MIZORAM RURAL BANK(607230)
720 LUNGSEN MZ-02-003-066-001/244
(Lungsen-II) 		2202003000NRG23190920220195283 26/09/2022 Lalnemi 2202003WL001072 Lalnemi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238513 Mrs. LALNEMI . MIZORAM RURAL BANK(607230)
721 LUNGSEN MZ-02-003-066-001/248
(Lungsen-II) 		2202003000NRG23190920220195286 26/09/2022 Vanlalngaia 2202003WL001072 Vanlalngaia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238308 Mr. VANLALNGAIA . MIZORAM RURAL BANK(607230)
722 LUNGSEN MZ-02-003-066-001/249
(Lungsen-II) 		2202003000NRG23190920220195287 26/09/2022 Hmingthankimi 2202003WL001072 Hmingthankimi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238267 Mrs. HMINGTHANKIMI . MIZORAM RURAL BANK(607230)
723 LUNGSEN MZ-02-003-066-001/252
(Lungsen-II) 		2202003000NRG23190920220195289 26/09/2022 Robula 2202003WL001072 Robula 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239093 Mr. ZD ROBULA . MIZORAM RURAL BANK(607230)
724 LUNGSEN MZ-02-003-066-001/253
(Lungsen-II) 		2202003000NRG23190920220195290 26/09/2022 Hunlawmawma 2202003WL001072 Hunlawmawma 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238268 Mr. HUNLAWMAWMA . MIZORAM RURAL BANK(607230)
725 LUNGSEN MZ-02-003-066-001/256
(Lungsen-II) 		2202003000NRG23190920220195292 26/09/2022 Vanlalnghaki 2202003WL001072 Vanlalnghaki 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238514 Mrs. LALNGHAKI . MIZORAM RURAL BANK(607230)
726 LUNGSEN MZ-02-003-066-001/259
(Lungsen-II) 		2202003000NRG23190920220195295 26/09/2022 P.Lalruatfela 2202003WL001072 P.Lalruatfela 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238890 Mr. P.LALRUATFELA . MIZORAM RURAL BANK(607230)
727 LUNGSEN MZ-02-003-066-001/26
(Lungsen-II) 		2202003000NRG23190920220195296 26/09/2022 K.Thangliana 2202003WL001072 K.Thangliana 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238340 Mr. K.THANGLIANA . MIZORAM RURAL BANK(607230)
728 LUNGSEN MZ-02-003-066-001/261
(Lungsen-II) 		2202003000NRG23190920220195298 26/09/2022 Vanlalsiama 2202003WL001072 Vanlalsiama 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239049 Mr. H VANLALSIAMA . MIZORAM RURAL BANK(607230)
729 LUNGSEN MZ-02-003-066-001/262
(Lungsen-II) 		2202003000NRG23190920220195299 26/09/2022 lalthanzuali 2202003WL001072 lalthanzuali 00293 SBIN0RRMIGB 1631 1631 Rejected 11/10/2022 5433238579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 LUNGSEN MZ-02-003-066-001/274
(Lungsen-II) 		2202003000NRG23190920220195306 26/09/2022 Lalsangpuii 2202003WL001072 Lalsangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239040 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
731 LUNGSEN MZ-02-003-066-001/279
(Lungsen-II) 		2202003000NRG23190920220195308 26/09/2022 Lalrozami 2202003WL001072 Lalrozami 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238816 Mrs. ROZAMI . MIZORAM RURAL BANK(607230)
732 LUNGSEN MZ-02-003-066-001/28
(Lungsen-II) 		2202003000NRG23190920220195309 26/09/2022 Biakdinpuia 2202003WL001072 Biakdinpuia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238351 Mrs. THANGKIMI . MIZORAM RURAL BANK(607230)
733 LUNGSEN MZ-02-003-066-001/280
(Lungsen-II) 		2202003000NRG23190920220195310 26/09/2022 Lalrinchhana 2202003WL001072 Lalrinchhana 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238271 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
734 LUNGSEN MZ-02-003-066-001/283
(Lungsen-II) 		2202003000NRG23190920220195311 26/09/2022 H. Lalzuiliani 2202003WL001072 H. Lalzuiliani 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239047 Mrs. H LALZUILIANI . MIZORAM RURAL BANK(607230)
735 LUNGSEN MZ-02-003-066-001/285
(Lungsen-II) 		2202003000NRG23190920220195312 26/09/2022 Thanghmingliana 2202003WL001072 Thanghmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238895 C THANGHMINGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
736 LUNGSEN MZ-02-003-066-001/286
(Lungsen-II) 		2202003000NRG23190920220195313 26/09/2022 Ramthanpuia 2202003WL001072 Ramthanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238675 Mr. B RAMTHANPUIA . MIZORAM RURAL BANK(607230)
737 LUNGSEN MZ-02-003-066-001/287
(Lungsen-II) 		2202003000NRG23190920220195314 26/09/2022 Hmingthansanga 2202003WL001072 Hmingthansanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238302 HMINGTHANSANGA ICICI BANK LTD(508534)
738 LUNGSEN MZ-02-003-066-001/288
(Lungsen-II) 		2202003000NRG23190920220195315 26/09/2022 K.Vanhmingliana 2202003WL001072 K.Vanhmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239042 Mr. K VANHMINGLIANA . MIZORAM RURAL BANK(607230)
739 LUNGSEN MZ-02-003-066-001/289
(Lungsen-II) 		2202003000NRG23190920220195316 26/09/2022 K.Lalnunmawia 2202003WL001072 K.Lalnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238272 Mr. K LALNUNMAWIA . MIZORAM RURAL BANK(607230)
740 LUNGSEN MZ-02-003-066-001/291
(Lungsen-II) 		2202003000NRG23190920220195318 26/09/2022 P.Laldinpuia 2202003WL001072 P.Laldinpuia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238304 Mr. P LALDINPUIA . MIZORAM RURAL BANK(607230)
741 LUNGSEN MZ-02-003-066-001/293
(Lungsen-II) 		2202003000NRG23190920220195319 26/09/2022 R.Lalchhanhimi 2202003WL001072 R.Lalchhanhimi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238382 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
742 LUNGSEN MZ-02-003-066-001/295
(Lungsen-II) 		2202003000NRG23190920220195321 26/09/2022 Vanlalruala Ngente 2202003WL001072 Vanlalruala Ngente 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239006 Mr. VANLALRUALA . MIZORAM RURAL BANK(607230)
743 LUNGSEN MZ-02-003-066-001/297
(Lungsen-II) 		2202003000NRG23190920220195323 26/09/2022 Lalramngheta 2202003WL001072 Lalramngheta 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238303 Mr. LALRAMNGHETA . MIZORAM RURAL BANK(607230)
744 LUNGSEN MZ-02-003-066-001/298
(Lungsen-II) 		2202003000NRG23190920220195324 26/09/2022 Rohlupuia Hnamte 2202003WL001072 Rohlupuia Hnamte 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239007 ROHLUPUIA HNAMTE AIRTEL PAYMENTS BANK LIMITED(990288)
745 LUNGSEN MZ-02-003-066-001/299
(Lungsen-II) 		2202003000NRG23190920220195325 26/09/2022 P.Lalremtluanga 2202003WL001072 P.Lalremtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238792 Mr. LALREMTLUANGA . MIZORAM RURAL BANK(607230)
746 LUNGSEN MZ-02-003-066-001/3
(Lungsen-II) 		2202003000NRG23190920220195326 26/09/2022 C.Pachhunga 2202003WL001072 C.Pachhunga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238328 Mr. C PACHHUNGA . MIZORAM RURAL BANK(607230)
747 LUNGSEN MZ-02-003-066-001/30
(Lungsen-II) 		2202003000NRG23190920220195327 26/09/2022 H.Lalrinpuii 2202003WL001072 H.Lalrinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238668 Mrs. H.LALRINPUII . MIZORAM RURAL BANK(607230)
748 LUNGSEN MZ-02-003-066-001/300
(Lungsen-II) 		2202003000NRG23190920220195328 26/09/2022 Lalfakzuala 2202003WL001072 Lalfakzuala 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238329 Mrs. LALFAKZUALA . MIZORAM RURAL BANK(607230)
749 LUNGSEN MZ-02-003-066-001/301
(Lungsen-II) 		2202003000NRG23190920220195329 26/09/2022 Lalhminghlui 2202003WL001072 Lalhminghlui 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238519 Mrs. LALHMINGHLUI . MIZORAM RURAL BANK(607230)
750 LUNGSEN MZ-02-003-066-001/303
(Lungsen-II) 		2202003000NRG23190920220195331 26/09/2022 Nghakmawia 2202003WL001072 Nghakmawia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238301 Mr. NGHAKMAWIA . MIZORAM RURAL BANK(607230)
751 LUNGSEN MZ-02-003-066-001/305
(Lungsen-II) 		2202003000NRG23190920220195333 26/09/2022 Lalrimawii Sailo 2202003WL001072 Lalrimawii Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239005 Mrs. LALRIMAWII SAILO . MIZORAM RURAL BANK(607230)
752 LUNGSEN MZ-02-003-066-001/306
(Lungsen-II) 		2202003000NRG23190920220195334 26/09/2022 Lalrinkima 2202003WL001072 Lalrinkima 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239004 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
753 LUNGSEN MZ-02-003-066-001/309
(Lungsen-II) 		2202003000NRG23190920220195336 26/09/2022 Lalbiakzuali 2202003WL001072 Lalbiakzuali 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238306 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
754 LUNGSEN MZ-02-003-066-001/31
(Lungsen-II) 		2202003000NRG23190920220195337 26/09/2022 Thanmawii 2202003WL001072 Thanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238794 Mrs. THANMAWII . MIZORAM RURAL BANK(607230)
755 LUNGSEN MZ-02-003-066-001/310
(Lungsen-II) 		2202003000NRG23190920220195338 26/09/2022 Lalmalsawmi 2202003WL001072 Lalmalsawmi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239002 Mrs. SUJITA LALMALSAWMI . MIZORAM RURAL BANK(607230)
756 LUNGSEN MZ-02-003-066-001/311
(Lungsen-II) 		2202003000NRG23190920220195339 26/09/2022 Lalropuia 2202003WL001072 Lalropuia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238287 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
757 LUNGSEN MZ-02-003-066-001/312
(Lungsen-II) 		2202003000NRG23190920220195340 26/09/2022 ZD Sanghmingthanga 2202003WL001072 ZD Sanghmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238273 Mr. ZD SANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
758 LUNGSEN MZ-02-003-066-001/313
(Lungsen-II) 		2202003000NRG23190920220195341 26/09/2022 Lalhmangaihzauvi 2202003WL001072 Lalhmangaihzauvi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238333 Mrs. HMANGAIHZAUVI . MIZORAM RURAL BANK(607230)
759 LUNGSEN MZ-02-003-066-001/314
(Lungsen-II) 		2202003000NRG23190920220195342 26/09/2022 Biakhmingthangi 2202003WL001072 Biakhmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238270 Mr. BIAKHMINGTHANGI . MIZORAM RURAL BANK(607230)
760 LUNGSEN MZ-02-003-066-001/316
(Lungsen-II) 		2202003000NRG23190920220195344 26/09/2022 Rebecca Rosangliani 2202003WL001072 Rebecca Rosangliani 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433239003 Mrs. REBECCA ROSANGLIANI . MIZORAM RURAL BANK(607230)
761 LUNGSEN MZ-02-003-066-001/32
(Lungsen-II) 		2202003000NRG23190920220195348 26/09/2022 H.Kapmawia 2202003WL001072 H.Kapmawia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238680 Mr. KAPMAWIA . MIZORAM RURAL BANK(607230)
762 LUNGSEN MZ-02-003-066-001/33
(Lungsen-II) 		2202003000NRG23190920220195359 26/09/2022 Lalrinchhungi 2202003WL001072 Lalrinchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238384 Mrs. LALRINCHHUNGI . MIZORAM RURAL BANK(607230)
763 LUNGSEN MZ-02-003-066-001/4
(Lungsen-II) 		2202003000NRG23190920220195413 26/09/2022 L.H.Rualthankhuma 2202003WL001072 L.H.Rualthankhuma 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238344 Mr. LH.RUALTHANKHUMA . MIZORAM RURAL BANK(607230)
764 LUNGSEN MZ-02-003-066-001/41
(Lungsen-II) 		2202003000NRG23190920220195425 26/09/2022 Darchhungi 2202003WL001072 Darchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238332 Mrs. DARCHHUNGI . MIZORAM RURAL BANK(607230)
765 LUNGSEN MZ-02-003-066-001/42
(Lungsen-II) 		2202003000NRG23190920220195435 26/09/2022 Lalbeiseii 2202003WL001072 Lalbeiseii 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238347 Mrs. LALBEISEII . MIZORAM RURAL BANK(607230)
766 LUNGSEN MZ-02-003-066-001/43
(Lungsen-II) 		2202003000NRG23190920220195443 26/09/2022 Chalkhumi 2202003WL001072 Chalkhumi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238619 H.CHALKHUMI . MIZORAM RURAL BANK(607230)
767 LUNGSEN MZ-02-003-066-001/44
(Lungsen-II) 		2202003000NRG23190920220195444 26/09/2022 P.Vanlalsanga 2202003WL001072 P.Vanlalsanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238383 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
768 LUNGSEN MZ-02-003-066-001/45
(Lungsen-II) 		2202003000NRG23190920220195445 26/09/2022 K.Thangruaia 2202003WL001072 K.Thangruaia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238342 Mr. K.THANGRUAIA . MIZORAM RURAL BANK(607230)
769 LUNGSEN MZ-02-003-066-001/46
(Lungsen-II) 		2202003000NRG23190920220195446 26/09/2022 Lalthlengliana 2202003WL001072 Lalthlengliana 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238330 Mr. H.LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
770 LUNGSEN MZ-02-003-066-001/47
(Lungsen-II) 		2202003000NRG23190920220195447 26/09/2022 P.Thankhuma 2202003WL001072 P.Thankhuma 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238348 Mr. P.THANKHUMA OPT BY P THANLIANA MIZORAM RURAL BANK(607230)
771 LUNGSEN MZ-02-003-066-001/49
(Lungsen-II) 		2202003000NRG23190920220195448 26/09/2022 Hrangziki 2202003WL001072 Hrangziki 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238798 Mr. HRANGZIKI OPP BY ZORAMFELI MIZORAM RURAL BANK(607230)
772 LUNGSEN MZ-02-003-066-001/5
(Lungsen-II) 		2202003000NRG23190920220195449 26/09/2022 Lalbiakthangi 2202003WL001072 Lalbiakthangi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238826 Mrs. LALBIAKTHANGI . MIZORAM RURAL BANK(607230)
773 LUNGSEN MZ-02-003-066-001/54
(Lungsen-II) 		2202003000NRG23190920220195453 26/09/2022 V.Lalhmingthanga 2202003WL001072 V.Lalhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238346 Mr. V.LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
774 LUNGSEN MZ-02-003-066-001/60
(Lungsen-II) 		2202003000NRG23190920220195473 26/09/2022 Kapngengi 2202003WL001072 Kapngengi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238334 Mrs. KAPNGENGI . MIZORAM RURAL BANK(607230)
775 LUNGSEN MZ-02-003-066-001/62
(Lungsen-II) 		2202003000NRG23190920220195475 26/09/2022 H.Vanlawma 2202003WL001072 H.Vanlawma 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238624 Mr. H.VANLAWMA . MIZORAM RURAL BANK(607230)
776 LUNGSEN MZ-02-003-066-001/64
(Lungsen-II) 		2202003000NRG23190920220195476 26/09/2022 Zokaii 2202003WL001072 Zokaii 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238822 ZOKAII AIRTEL PAYMENTS BANK LIMITED(990288)
777 LUNGSEN MZ-02-003-066-001/65
(Lungsen-II) 		2202003000NRG23190920220195477 26/09/2022 Zionthangi 2202003WL001072 Zionthangi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238335 Mr. Zionthangi & Lalduhawmi . MIZORAM RURAL BANK(607230)
778 LUNGSEN MZ-02-003-066-001/66
(Lungsen-II) 		2202003000NRG23190920220195478 26/09/2022 R.Lalrinawma 2202003WL001072 R.Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238300 Mr. R.LALRINAWMA . MIZORAM RURAL BANK(607230)
779 LUNGSEN MZ-02-003-066-001/67
(Lungsen-II) 		2202003000NRG23190920220195479 26/09/2022 Lalzarzova 2202003WL001072 Lalzarzova 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238796 Mr. C.LALZARZOVA . MIZORAM RURAL BANK(607230)
780 LUNGSEN MZ-02-003-066-001/68
(Lungsen-II) 		2202003000NRG23190920220195480 26/09/2022 R.Zosangliana 2202003WL001072 R.Zosangliana 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238336 Mr. R.ZOSANGLIANA . MIZORAM RURAL BANK(607230)
781 LUNGSEN MZ-02-003-066-001/69
(Lungsen-II) 		2202003000NRG23190920220195481 26/09/2022 H.Lalzuala 2202003WL001072 H.Lalzuala 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238341 Mr. LALZUALA . MIZORAM RURAL BANK(607230)
782 LUNGSEN MZ-02-003-066-001/72
(Lungsen-II) 		2202003000NRG23190920220195484 26/09/2022 Chawnghmingthanga 2202003WL001072 Chawnghmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238818 Mr. CHAWNGHMINGTHANGA . MIZORAM RURAL BANK(607230)
783 LUNGSEN MZ-02-003-066-001/73
(Lungsen-II) 		2202003000NRG23190920220195485 26/09/2022 P.Thangrema 2202003WL001072 P.Thangrema 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238387 Mr. P.THANGREMA . MIZORAM RURAL BANK(607230)
784 LUNGSEN MZ-02-003-066-001/74
(Lungsen-II) 		2202003000NRG23190920220195486 26/09/2022 Dansiami 2202003WL001072 Dansiami 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238419 Mrs. DANSIAMI . MIZORAM RURAL BANK(607230)
785 LUNGSEN MZ-02-003-066-001/75
(Lungsen-II) 		2202003000NRG23190920220195487 26/09/2022 Dengthuami 2202003WL001072 Dengthuami 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238819 Mrs. DENGTHUAMI . MIZORAM RURAL BANK(607230)
786 LUNGSEN MZ-02-003-066-001/80
(Lungsen-II) 		2202003000NRG23190920220195491 26/09/2022 Lalramngaia 2202003WL001072 Lalramngaia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238309 Mr. LALRAMNGAIA N LALNUNMAWII MIZORAM RURAL BANK(607230)
787 LUNGSEN MZ-02-003-066-001/82
(Lungsen-II) 		2202003000NRG23190920220195493 26/09/2022 Chhuanawma 2202003WL001072 Chhuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238817 Mr. C CHHUANAWMA . MIZORAM RURAL BANK(607230)
788 LUNGSEN MZ-02-003-066-001/83
(Lungsen-II) 		2202003000NRG23190920220195494 26/09/2022 Zirsangliana 2202003WL001072 Zirsangliana 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238349 Mr. ZIRSANGLIANA . MIZORAM RURAL BANK(607230)
789 LUNGSEN MZ-02-003-066-001/84
(Lungsen-II) 		2202003000NRG23190920220195495 26/09/2022 C.Siamliana 2202003WL001072 C.Siamliana 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238682 Mr. C.SIAMLIANA . MIZORAM RURAL BANK(607230)
790 LUNGSEN MZ-02-003-066-001/85
(Lungsen-II) 		2202003000NRG23190920220195496 26/09/2022 Biakchhungi 2202003WL001072 Biakchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238824 Mrs. BIAKCHHUNGI . MIZORAM RURAL BANK(607230)
791 LUNGSEN MZ-02-003-066-001/87
(Lungsen-II) 		2202003000NRG23190920220195498 26/09/2022 K.Sangliana 2202003WL001072 K.Sangliana 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238820 Mr. K.SANGLIANA opp by Buangi MIZORAM RURAL BANK(607230)
792 LUNGSEN MZ-02-003-066-001/89
(Lungsen-II) 		2202003000NRG23190920220195500 26/09/2022 R.Zatawna 2202003WL001072 R.Zatawna 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238815 Mr. R.ZATAWNA . MIZORAM RURAL BANK(607230)
793 LUNGSEN MZ-02-003-066-001/90
(Lungsen-II) 		2202003000NRG23190920220195501 26/09/2022 Lalchuailovi 2202003WL001072 Lalchuailovi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238626 Mrs. LALCHUAILOVI . MIZORAM RURAL BANK(607230)
794 LUNGSEN MZ-02-003-066-001/91
(Lungsen-II) 		2202003000NRG23190920220195502 26/09/2022 H.Lalrinkima 2202003WL001072 H.Lalrinkima 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238669 Mr. LH LALRINKIMA . MIZORAM RURAL BANK(607230)
795 LUNGSEN MZ-02-003-066-001/93
(Lungsen-II) 		2202003000NRG23190920220195504 26/09/2022 C.Lalbiakliana 2202003WL001072 C.Lalbiakliana 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238352 Mr. LALBIAKLIANA . MIZORAM RURAL BANK(607230)
796 LUNGSEN MZ-02-003-066-001/99
(Lungsen-II) 		2202003000NRG23190920220195507 26/09/2022 Sangzuali 2202003WL001072 Sangzuali 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433238299 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
SubTotal 1298276 1298276
797 LUNGSEN MZ-02-003-008-001/18
(CHAWNGTE (L)) 		2202003000NRG23190920220193813 26/09/2022 PC.Lalngaihawma 2202003WL001066 PC.Lalngaihawma 00415 SBIN0005244 1631 1631 Processed 11/10/2022 5433238614 MR PC LALNGAIHAWMA STATE BANK OF INDIA(508548)
798 LUNGSEN MZ-02-003-008-001/56
(CHAWNGTE (L)) 		2202003000NRG23190920220193986 26/09/2022 vanlalengi 2202003WL001066 vanlalengi 00415 SBIN0005244 1631 1631 Processed 11/10/2022 5433238804 MRS VANLALENGI STATE BANK OF INDIA(508548)
799 LUNGSEN MZ-02-003-008-001/83
(CHAWNGTE (L)) 		2202003000NRG23190920220194000 26/09/2022 zothansangi 2202003WL001066 zothansangi 00415 SBIN0005244 1631 1631 Processed 11/10/2022 5433238803 MRS ZOTHANSANGI ZOTHANSANGI STATE BANK OF INDIA(508548)
SubTotal 4893 4893
Total 1303169 1303169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGSEN MZ2202003_260922APB_FTO_6847 Mizoram Rural Bank SBIN0RRMIGB LUNGSEN 1298276
2 LUNGSEN MZ2202003_260922APB_FTO_6847 State Bank of India SBIN0005244 CHAWNGTE 4893

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