Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:39:27 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202003_010623APB_FTO_2307
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-02-003-002-001/60
(UNDERMANIK) 		2202003000NRG24310520230043632 01/06/2023 Pines Kumar 2202003WL000316 Pines Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697186 Mr. DINESH KUMAR . MIZORAM RURAL BANK(607230)
2 LUNGSEN MZ-02-003-003-001/10
(UNDERMANIK) 		2202003000NRG24310520230043633 01/06/2023 Omuliadhon 2202003WL000316 Omuliadhon 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697276 Mr. OMOILUADON . MIZORAM RURAL BANK(607230)
3 LUNGSEN MZ-02-003-003-001/100
(UNDERMANIK) 		2202003000NRG24310520230043634 01/06/2023 Palakdon 2202003WL000316 Palakdon 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697272 Mr. PHALAK DON . MIZORAM RURAL BANK(607230)
4 LUNGSEN MZ-02-003-003-001/101
(UNDERMANIK) 		2202003000NRG24310520230043635 01/06/2023 Ratnosen 2202003WL000316 Ratnosen 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697041 Mr. RATNASEN . MIZORAM RURAL BANK(607230)
5 LUNGSEN MZ-02-003-003-001/102
(UNDERMANIK) 		2202003000NRG24310520230043636 01/06/2023 Sitong 2202003WL000316 Sitong 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697218 Mr. SITTONG . MIZORAM RURAL BANK(607230)
6 LUNGSEN MZ-02-003-003-001/103
(UNDERMANIK) 		2202003000NRG24310520230043637 01/06/2023 Motigulo 2202003WL000316 Motigulo 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697290 Mr. MOTIGULO . MIZORAM RURAL BANK(607230)
7 LUNGSEN MZ-02-003-003-001/104
(UNDERMANIK) 		2202003000NRG24310520230043638 01/06/2023 Kalabi 2202003WL000316 Kalabi 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697043 Mrs. HALABI . MIZORAM RURAL BANK(607230)
8 LUNGSEN MZ-02-003-003-001/106
(UNDERMANIK) 		2202003000NRG24310520230043639 01/06/2023 Santi Ranjan 2202003WL000316 Santi Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697045 Mr. SANTI RONJON . MIZORAM RURAL BANK(607230)
9 LUNGSEN MZ-02-003-003-001/107
(UNDERMANIK) 		2202003000NRG24310520230043640 01/06/2023 Bisitro 2202003WL000316 Bisitro 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697047 Mr. BISITTRO . MIZORAM RURAL BANK(607230)
10 LUNGSEN MZ-02-003-003-001/108
(UNDERMANIK) 		2202003000NRG24310520230043641 01/06/2023 Jorondon 2202003WL000316 Jorondon 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697044 Mrs. KHAWRUNAMUGI . MIZORAM RURAL BANK(607230)
11 LUNGSEN MZ-02-003-003-001/11
(UNDERMANIK) 		2202003000NRG24310520230043642 01/06/2023 Mondulal 2202003WL000316 Mondulal 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697217 Mr. MOHANDOLAL . MIZORAM RURAL BANK(607230)
12 LUNGSEN MZ-02-003-003-001/110
(UNDERMANIK) 		2202003000NRG24310520230043643 01/06/2023 Rosomoy 2202003WL000316 Rosomoy 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697046 Mr. ROSOMOY . MIZORAM RURAL BANK(607230)
13 LUNGSEN MZ-02-003-003-001/115
(UNDERMANIK) 		2202003000NRG24310520230043646 01/06/2023 Bojoy 2202003WL000316 Bojoy 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696887 Mr. BIJOY . MIZORAM RURAL BANK(607230)
14 LUNGSEN MZ-02-003-003-001/116
(UNDERMANIK) 		2202003000NRG24310520230043647 01/06/2023 Gunomoni 2202003WL000316 Gunomoni 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697048 Mr. GUNOMONI . MIZORAM RURAL BANK(607230)
15 LUNGSEN MZ-02-003-003-001/117
(UNDERMANIK) 		2202003000NRG24310520230043648 01/06/2023 Hengolia 2202003WL000316 Hengolia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696888 Mr. HENGOTIA . MIZORAM RURAL BANK(607230)
16 LUNGSEN MZ-02-003-003-001/118
(UNDERMANIK) 		2202003000NRG24310520230043649 01/06/2023 Nilomon 2202003WL000316 Nilomon 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696886 Mr. NILOMON . MIZORAM RURAL BANK(607230)
17 LUNGSEN MZ-02-003-003-001/12
(UNDERMANIK) 		2202003000NRG24310520230043650 01/06/2023 Doelsugi 2202003WL000316 Doelsugi 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697291 DOELSUGI AIRTEL PAYMENTS BANK LIMITED(990288)
18 LUNGSEN MZ-02-003-003-001/120
(UNDERMANIK) 		2202003000NRG24310520230043651 01/06/2023 Lokhi Rani 2202003WL000316 Lokhi Rani 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697042 Mrs. LOKHIRANI . MIZORAM RURAL BANK(607230)
19 LUNGSEN MZ-02-003-003-001/121
(UNDERMANIK) 		2202003000NRG24310520230043652 01/06/2023 Lalsingh 2202003WL000316 Lalsingh 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697080 Mr. LAL SINGH . MIZORAM RURAL BANK(607230)
20 LUNGSEN MZ-02-003-003-001/123
(UNDERMANIK) 		2202003000NRG24310520230043654 01/06/2023 Bricuto Moni 2202003WL000316 Bricuto Moni 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697050 Mr. NAKIA . MIZORAM RURAL BANK(607230)
21 LUNGSEN MZ-02-003-003-001/124
(UNDERMANIK) 		2202003000NRG24310520230043655 01/06/2023 Sukrosen 2202003WL000316 Sukrosen 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696922 SUKROSEN AIRTEL PAYMENTS BANK LIMITED(990288)
22 LUNGSEN MZ-02-003-003-001/125
(UNDERMANIK) 		2202003000NRG24310520230043656 01/06/2023 Niloboron 2202003WL000316 Niloboron 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697079 Mr. NILOBARAN . MIZORAM RURAL BANK(607230)
23 LUNGSEN MZ-02-003-003-001/126
(UNDERMANIK) 		2202003000NRG24310520230043657 01/06/2023 Tlangmawia 2202003WL000316 Tlangmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696889 Mr. TLANGMAWIA . MIZORAM RURAL BANK(607230)
24 LUNGSEN MZ-02-003-003-001/127
(UNDERMANIK) 		2202003000NRG24310520230043658 01/06/2023 Dilbar 2202003WL000316 Dilbar 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697049 Mr. DILBAN . MIZORAM RURAL BANK(607230)
25 LUNGSEN MZ-02-003-003-001/130
(UNDERMANIK) 		2202003000NRG24310520230043662 01/06/2023 Hukia 2202003WL000316 Hukia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697051 Mr. HUKIA . MIZORAM RURAL BANK(607230)
26 LUNGSEN MZ-02-003-003-001/131
(UNDERMANIK) 		2202003000NRG24310520230043663 01/06/2023 Motilal 2202003WL000316 Motilal 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697141 Mr. MOTILAL . MIZORAM RURAL BANK(607230)
27 LUNGSEN MZ-02-003-003-001/132
(UNDERMANIK) 		2202003000NRG24310520230043664 01/06/2023 Utjolkanti 2202003WL000316 Utjolkanti 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697139 Mr. UJOL KANTI . MIZORAM RURAL BANK(607230)
28 LUNGSEN MZ-02-003-003-001/134
(UNDERMANIK) 		2202003000NRG24310520230043666 01/06/2023 Lalrinmawia 2202003WL000316 Lalrinmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697142 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
29 LUNGSEN MZ-02-003-003-001/136
(UNDERMANIK) 		2202003000NRG24310520230043668 01/06/2023 Maya Loda 2202003WL000316 Maya Loda 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696851 Mrs. MAYA LODA . MIZORAM RURAL BANK(607230)
30 LUNGSEN MZ-02-003-003-001/138
(UNDERMANIK) 		2202003000NRG24310520230043670 01/06/2023 Podha Rani 2202003WL000316 Podha Rani 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697147 Mrs. PODHA RANI . MIZORAM RURAL BANK(607230)
31 LUNGSEN MZ-02-003-003-001/14
(UNDERMANIK) 		2202003000NRG24310520230043672 01/06/2023 Judisti 2202003WL000316 Judisti 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697273 Mr. JUDISTI . MIZORAM RURAL BANK(607230)
32 LUNGSEN MZ-02-003-003-001/140
(UNDERMANIK) 		2202003000NRG24310520230043673 01/06/2023 Lalmuanpuia 2202003WL000316 Lalmuanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697304 LALMUANPUIA SO CHITORONJON THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
33 LUNGSEN MZ-02-003-003-001/141
(UNDERMANIK) 		2202003000NRG24310520230043674 01/06/2023 Sunil Baron 2202003WL000316 Sunil Baron 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697140 Mr. SUNIL BABON . MIZORAM RURAL BANK(607230)
34 LUNGSEN MZ-02-003-003-001/142
(UNDERMANIK) 		2202003000NRG24310520230043675 01/06/2023 Notun Kumar 2202003WL000316 Notun Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697146 Mr. NOTUN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
35 LUNGSEN MZ-02-003-003-001/15
(UNDERMANIK) 		2202003000NRG24310520230043677 01/06/2023 Bimolchondro 2202003WL000316 Bimolchondro 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697278 Mr. BIMOL CHONDRO . MIZORAM RURAL BANK(607230)
36 LUNGSEN MZ-02-003-003-001/18
(UNDERMANIK) 		2202003000NRG24310520230043679 01/06/2023 Phora 2202003WL000316 Phora 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697285 Mr. PHORA . MIZORAM RURAL BANK(607230)
37 LUNGSEN MZ-02-003-003-001/19
(UNDERMANIK) 		2202003000NRG24310520230043680 01/06/2023 Lokhironjon 2202003WL000316 Lokhironjon 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697268 Mr. LOKKIRANJAN . MIZORAM RURAL BANK(607230)
38 LUNGSEN MZ-02-003-003-001/2
(UNDERMANIK) 		2202003000NRG24310520230043681 01/06/2023 Moharani 2202003WL000316 Moharani 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696917 Mrs. MUHORANI . MIZORAM RURAL BANK(607230)
39 LUNGSEN MZ-02-003-003-001/21
(UNDERMANIK) 		2202003000NRG24310520230043682 01/06/2023 Gianoronjon 2202003WL000316 Gianoronjon 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697284 Mr. GIANA RONJON . MIZORAM RURAL BANK(607230)
40 LUNGSEN MZ-02-003-003-001/22
(UNDERMANIK) 		2202003000NRG24310520230043683 01/06/2023 Juboras 2202003WL000316 Juboras 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697275 Mr. JABARAT . MIZORAM RURAL BANK(607230)
41 LUNGSEN MZ-02-003-003-001/23
(UNDERMANIK) 		2202003000NRG24310520230043684 01/06/2023 Gianoroton 2202003WL000316 Gianoroton 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697225 Mr. GANARANTHAN . MIZORAM RURAL BANK(607230)
42 LUNGSEN MZ-02-003-003-001/24
(UNDERMANIK) 		2202003000NRG24310520230043685 01/06/2023 Gopal 2202003WL000316 Gopal 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697271 Mrs. MILITARI . . MIZORAM RURAL BANK(607230)
43 LUNGSEN MZ-02-003-003-001/25
(UNDERMANIK) 		2202003000NRG24310520230043686 01/06/2023 Phoso 2202003WL000316 Phoso 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697233 Mr. PHOSO . MIZORAM RURAL BANK(607230)
44 LUNGSEN MZ-02-003-003-001/27
(UNDERMANIK) 		2202003000NRG24310520230043688 01/06/2023 Bokka 2202003WL000316 Bokka 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697240 Mr. BOKKA . MIZORAM RURAL BANK(607230)
45 LUNGSEN MZ-02-003-003-001/3
(UNDERMANIK) 		2202003000NRG24310520230043690 01/06/2023 Lalthara 2202003WL000316 Lalthara 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696884 LALTHARA AIRTEL PAYMENTS BANK LIMITED(990288)
46 LUNGSEN MZ-02-003-003-001/31
(UNDERMANIK) 		2202003000NRG24310520230043691 01/06/2023 Turukumar 2202003WL000316 Turukumar 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697269 Mr. TURU KUMAR . MIZORAM RURAL BANK(607230)
47 LUNGSEN MZ-02-003-003-001/33
(UNDERMANIK) 		2202003000NRG24310520230043692 01/06/2023 Chondochia 2202003WL000316 Chondochia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697237 Mr. SANDOCHIA . MIZORAM RURAL BANK(607230)
48 LUNGSEN MZ-02-003-003-001/36
(UNDERMANIK) 		2202003000NRG24310520230043695 01/06/2023 Monglosen 2202003WL000316 Monglosen 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697288 Mr. MONGOLOSEN . MIZORAM RURAL BANK(607230)
49 LUNGSEN MZ-02-003-003-001/37
(UNDERMANIK) 		2202003000NRG24310520230043696 01/06/2023 Onil Kanti 2202003WL000316 Onil Kanti 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697215 Mr. ONIL KHANTI . MIZORAM RURAL BANK(607230)
50 LUNGSEN MZ-02-003-003-001/38
(UNDERMANIK) 		2202003000NRG24310520230043697 01/06/2023 Rebotia 2202003WL000316 Rebotia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697216 Mr. REBOTIA . MIZORAM RURAL BANK(607230)
51 LUNGSEN MZ-02-003-003-001/4
(UNDERMANIK) 		2202003000NRG24310520230043698 01/06/2023 Lalzawnga 2202003WL000316 Lalzawnga 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697138 Mrs. LOKI LODHA . MIZORAM RURAL BANK(607230)
52 LUNGSEN MZ-02-003-003-001/40
(UNDERMANIK) 		2202003000NRG24310520230043699 01/06/2023 Hemoronjon 2202003WL000316 Hemoronjon 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697219 Mr. HEMORONJON . MIZORAM RURAL BANK(607230)
53 LUNGSEN MZ-02-003-003-001/42
(UNDERMANIK) 		2202003000NRG24310520230043700 01/06/2023 Sositro 2202003WL000316 Sositro 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697234 Mr. SOSITRO . MIZORAM RURAL BANK(607230)
54 LUNGSEN MZ-02-003-003-001/43
(UNDERMANIK) 		2202003000NRG24310520230043701 01/06/2023 Birokumar 2202003WL000316 Birokumar 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697229 Mr. BIROKUMAR . MIZORAM RURAL BANK(607230)
55 LUNGSEN MZ-02-003-003-001/45
(UNDERMANIK) 		2202003000NRG24310520230043702 01/06/2023 Phulkomol 2202003WL000316 Phulkomol 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697282 Mr. PHULKOMOL . MIZORAM RURAL BANK(607230)
56 LUNGSEN MZ-02-003-003-001/48
(UNDERMANIK) 		2202003000NRG24310520230043705 01/06/2023 Komolaronjon 2202003WL000316 Komolaronjon 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697226 Mr. KAMALARANJAN . MIZORAM RURAL BANK(607230)
57 LUNGSEN MZ-02-003-003-001/52
(UNDERMANIK) 		2202003000NRG24310520230043710 01/06/2023 Mayedhon 2202003WL000316 Mayedhon 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697227 Mr. MEIADON . MIZORAM RURAL BANK(607230)
58 LUNGSEN MZ-02-003-003-001/53
(UNDERMANIK) 		2202003000NRG24310520230043711 01/06/2023 Juborash II 2202003WL000316 Juborash II 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697283 Mr. JUBO RASH . MIZORAM RURAL BANK(607230)
59 LUNGSEN MZ-02-003-003-001/54
(UNDERMANIK) 		2202003000NRG24310520230043712 01/06/2023 Senehokumar 2202003WL000316 Senehokumar 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697267 Mr. SENEHAKUMAR . MIZORAM RURAL BANK(607230)
60 LUNGSEN MZ-02-003-003-001/55
(UNDERMANIK) 		2202003000NRG24310520230043713 01/06/2023 Provat 2202003WL000316 Provat 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697274 Mr. PROBAT . MIZORAM RURAL BANK(607230)
61 LUNGSEN MZ-02-003-003-001/56
(UNDERMANIK) 		2202003000NRG24310520230043714 01/06/2023 Notunkumar 2202003WL000316 Notunkumar 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697232 Mr. NOTUN KUMAR . MIZORAM RURAL BANK(607230)
62 LUNGSEN MZ-02-003-003-001/57
(UNDERMANIK) 		2202003000NRG24310520230043715 01/06/2023 Sekia 2202003WL000316 Sekia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697223 Mr. SEKIA . MIZORAM RURAL BANK(607230)
63 LUNGSEN MZ-02-003-003-001/6
(UNDERMANIK) 		2202003000NRG24310520230043718 01/06/2023 Notunchondro 2202003WL000316 Notunchondro 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697222 Mr. NOTUN CHONDRO . MIZORAM RURAL BANK(607230)
64 LUNGSEN MZ-02-003-003-001/60
(UNDERMANIK) 		2202003000NRG24310520230043719 01/06/2023 Durnosarju 2202003WL000316 Durnosarju 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697238 Mr. DURNOSATO . MIZORAM RURAL BANK(607230)
65 LUNGSEN MZ-02-003-003-001/62
(UNDERMANIK) 		2202003000NRG24310520230043720 01/06/2023 Beiseia 2202003WL000316 Beiseia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697289 Mr. BEISEIA . MIZORAM RURAL BANK(607230)
66 LUNGSEN MZ-02-003-003-001/64
(UNDERMANIK) 		2202003000NRG24310520230043722 01/06/2023 Sojadhon 2202003WL000316 Sojadhon 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697235 Mr. JOJADHAN . MIZORAM RURAL BANK(607230)
67 LUNGSEN MZ-02-003-003-001/65
(UNDERMANIK) 		2202003000NRG24310520230043723 01/06/2023 Phunobikash 2202003WL000316 Phunobikash 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697220 Mr. PUNOBIKASH . MIZORAM RURAL BANK(607230)
68 LUNGSEN MZ-02-003-003-001/67
(UNDERMANIK) 		2202003000NRG24310520230043725 01/06/2023 Budholoda 2202003WL000316 Budholoda 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696925 Mrs. BUDHOLODA . MIZORAM RURAL BANK(607230)
69 LUNGSEN MZ-02-003-003-001/70
(UNDERMANIK) 		2202003000NRG24310520230043728 01/06/2023 Santilal 2202003WL000316 Santilal 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697279 Mrs. UGUDI . . MIZORAM RURAL BANK(607230)
70 LUNGSEN MZ-02-003-003-001/71
(UNDERMANIK) 		2202003000NRG24310520230043729 01/06/2023 Monironjon 2202003WL000316 Monironjon 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697239 Mr. MONI RONJON . MIZORAM RURAL BANK(607230)
71 LUNGSEN MZ-02-003-003-001/72
(UNDERMANIK) 		2202003000NRG24310520230043730 01/06/2023 Jubolal 2202003WL000316 Jubolal 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697224 Mr. JUBOLAL . MIZORAM RURAL BANK(607230)
72 LUNGSEN MZ-02-003-003-001/74
(UNDERMANIK) 		2202003000NRG24310520230043731 01/06/2023 Probatchondro 2202003WL000316 Probatchondro 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697230 Mr. PRAVAT CHONDRO . MIZORAM RURAL BANK(607230)
73 LUNGSEN MZ-02-003-003-001/77
(UNDERMANIK) 		2202003000NRG24310520230043734 01/06/2023 Kinaram 2202003WL000316 Kinaram 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697280 Mr. KENIRAM . MIZORAM RURAL BANK(607230)
74 LUNGSEN MZ-02-003-003-001/8
(UNDERMANIK) 		2202003000NRG24310520230043736 01/06/2023 Lorbua 2202003WL000316 Lorbua 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697286 Mr. LURBUA . MIZORAM RURAL BANK(607230)
75 LUNGSEN MZ-02-003-003-001/81
(UNDERMANIK) 		2202003000NRG24310520230043738 01/06/2023 Lalthanpuia 2202003WL000316 Lalthanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697221 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
76 LUNGSEN MZ-02-003-003-001/84
(UNDERMANIK) 		2202003000NRG24310520230043740 01/06/2023 Notun Kumar 2202003WL000316 Notun Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697228 Mrs. KALPONA RANI . MIZORAM RURAL BANK(607230)
77 LUNGSEN MZ-02-003-003-001/86
(UNDERMANIK) 		2202003000NRG24310520230043741 01/06/2023 Shanti Jibon 2202003WL000316 Shanti Jibon 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697292 Mr. SANTIJIBON . MIZORAM RURAL BANK(607230)
78 LUNGSEN MZ-02-003-003-001/87
(UNDERMANIK) 		2202003000NRG24310520230043742 01/06/2023 Shemol Kanti 2202003WL000316 Shemol Kanti 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697231 Mr. SEMOL KANTI . MIZORAM RURAL BANK(607230)
79 LUNGSEN MZ-02-003-003-001/91
(UNDERMANIK) 		2202003000NRG24310520230043744 01/06/2023 Notun Pudi 2202003WL000316 Notun Pudi 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696792 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
80 LUNGSEN MZ-02-003-003-001/92
(UNDERMANIK) 		2202003000NRG24310520230043745 01/06/2023 Biju Ram 2202003WL000316 Biju Ram 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697287 Mr. BIJURAM . MIZORAM RURAL BANK(607230)
81 LUNGSEN MZ-02-003-003-001/95
(UNDERMANIK) 		2202003000NRG24310520230043746 01/06/2023 Bossoga 2202003WL000316 Bossoga 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697277 Mr. BORSOGA . MIZORAM RURAL BANK(607230)
82 LUNGSEN MZ-02-003-003-001/96
(UNDERMANIK) 		2202003000NRG24310520230043747 01/06/2023 Soba Mon 2202003WL000316 Soba Mon 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697270 SOBAMON AIRTEL PAYMENTS BANK LIMITED(990288)
83 LUNGSEN MZ-02-003-003-001/98
(UNDERMANIK) 		2202003000NRG24310520230043748 01/06/2023 Basgo Sen 2202003WL000316 Basgo Sen 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697236 Mr. BASGO SEN . MIZORAM RURAL BANK(607230)
84 LUNGSEN MZ-02-003-003-001/99
(UNDERMANIK) 		2202003000NRG24310520230043749 01/06/2023 Buddhu Dor 2202003WL000316 Buddhu Dor 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697281 Mr. BUDDHODOR . MIZORAM RURAL BANK(607230)
85 LUNGSEN MZ-02-003-016-001/1
(SAILEN) 		2202003000NRG24310520230043510 01/06/2023 Zolianzawla 2202003WL000314 Zolianzawla 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697125 ZOLIANZAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
86 LUNGSEN MZ-02-003-016-001/10
(SAILEN) 		2202003000NRG24310520230043511 01/06/2023 Thahlaiha 2202003WL000314 Thahlaiha 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697121 THAHLAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
87 LUNGSEN MZ-02-003-016-001/11
(SAILEN) 		2202003000NRG24310520230043512 01/06/2023 Omoiti 2202003WL000314 Omoiti 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697131 OMAWITI INDIA POST PAYMENTS BANK LIMITED(508528)
88 LUNGSEN MZ-02-003-016-001/12
(SAILEN) 		2202003000NRG24310520230043513 01/06/2023 Disiha 2202003WL000314 Disiha 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697122 DESIHA INDIA POST PAYMENTS BANK LIMITED(508528)
89 LUNGSEN MZ-02-003-016-001/14
(SAILEN) 		2202003000NRG24310520230043514 01/06/2023 Lalnunsiama 2202003WL000314 Lalnunsiama 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697132 LALNUNSIAMA AIRTEL PAYMENTS BANK LIMITED(990288)
90 LUNGSEN MZ-02-003-016-001/16
(SAILEN) 		2202003000NRG24310520230043515 01/06/2023 Zatawna 2202003WL000314 Zatawna 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697119 ZATAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
91 LUNGSEN MZ-02-003-016-001/17
(SAILEN) 		2202003000NRG24310520230043516 01/06/2023 Zuduha 2202003WL000314 Zuduha 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697118 ZODUHA INDIA POST PAYMENTS BANK LIMITED(508528)
92 LUNGSEN MZ-02-003-016-001/2
(SAILEN) 		2202003000NRG24310520230043517 01/06/2023 Lalchawli 2202003WL000314 Lalchawli 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697126 LALCHHAWNI AIRTEL PAYMENTS BANK LIMITED(990288)
93 LUNGSEN MZ-02-003-016-001/3
(SAILEN) 		2202003000NRG24310520230043518 01/06/2023 Sangmawia 2202003WL000314 Sangmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697127 SANGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
94 LUNGSEN MZ-02-003-016-001/37
(SAILEN) 		2202003000NRG24310520230043520 01/06/2023 Chamreh 2202003WL000314 Chamreh 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697120 CHAMAREH AIRTEL PAYMENTS BANK LIMITED(990288)
95 LUNGSEN MZ-02-003-016-001/4
(SAILEN) 		2202003000NRG24310520230043522 01/06/2023 Lalrozuala 2202003WL000314 Lalrozuala 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697129 Mr. LALROZUALA . MIZORAM RURAL BANK(607230)
96 LUNGSEN MZ-02-003-016-001/44
(SAILEN) 		2202003000NRG24310520230043525 01/06/2023 Vanlalhruaia 2202003WL000314 Vanlalhruaia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696995 VANLALHRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
97 LUNGSEN MZ-02-003-016-001/46
(SAILEN) 		2202003000NRG24310520230043527 01/06/2023 Lalnghaksanga 2202003WL000314 Lalnghaksanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697315 Mr. LALNGHAKSANGA . MIZORAM RURAL BANK(607230)
98 LUNGSEN MZ-02-003-016-001/6
(SAILEN) 		2202003000NRG24310520230043529 01/06/2023 Zosangliana 2202003WL000314 Zosangliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697128 B ZOSANGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
99 LUNGSEN MZ-02-003-016-001/7
(SAILEN) 		2202003000NRG24310520230043530 01/06/2023 Oibola 2202003WL000314 Oibola 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697130 Mr. AWINGBOLA . MIZORAM RURAL BANK(607230)
100 LUNGSEN MZ-02-003-016-001/8
(SAILEN) 		2202003000NRG24310520230043531 01/06/2023 Sikarmohon 2202003WL000314 Sikarmohon 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697123 SIKARMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
101 LUNGSEN MZ-02-003-016-001/9
(SAILEN) 		2202003000NRG24310520230043532 01/06/2023 Tuidurai 2202003WL000314 Tuidurai 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697124 TUIDURAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 LUNGSEN MZ-02-003-021-001/1
(RUALALUNG) 		2202003000NRG24310520230043424 01/06/2023 C.Lalremliana 2202003WL000313 C.Lalremliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696945 C LALREMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
103 LUNGSEN MZ-02-003-021-001/10
(RUALALUNG) 		2202003000NRG24310520230043425 01/06/2023 Lalramnghaka 2202003WL000313 Lalramnghaka 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696902 LALRAMNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
104 LUNGSEN MZ-02-003-021-001/100
(RUALALUNG) 		2202003000NRG24310520230043426 01/06/2023 Lalrinngheti 2202003WL000313 Lalrinngheti 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697198 LALRINNGHETI INDIA POST PAYMENTS BANK LIMITED(508528)
105 LUNGSEN MZ-02-003-021-001/101
(RUALALUNG) 		2202003000NRG24310520230043427 01/06/2023 Laltlankima 2202003WL000313 Laltlankima 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697192 LALTHANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 LUNGSEN MZ-02-003-021-001/102
(RUALALUNG) 		2202003000NRG24310520230043428 01/06/2023 Lalfakawmi 2202003WL000313 Lalfakawmi 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697187 LALFAKAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
107 LUNGSEN MZ-02-003-021-001/103
(RUALALUNG) 		2202003000NRG24310520230043429 01/06/2023 Nakala 2202003WL000313 Nakala 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697204 Mr. NAKALA . MIZORAM RURAL BANK(607230)
108 LUNGSEN MZ-02-003-021-001/104
(RUALALUNG) 		2202003000NRG24310520230043430 01/06/2023 Lalrinawmi 2202003WL000313 Lalrinawmi 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697201 LALRINAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
109 LUNGSEN MZ-02-003-021-001/106
(RUALALUNG) 		2202003000NRG24310520230043432 01/06/2023 S lalemmanuela 2202003WL000313 S lalemmanuela 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697244 SLALIMANUELA INDIA POST PAYMENTS BANK LIMITED(508528)
110 LUNGSEN MZ-02-003-021-001/107
(RUALALUNG) 		2202003000NRG24310520230043433 01/06/2023 S Lalchawimawia 2202003WL000313 S Lalchawimawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697243 SLALCHAWIMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
111 LUNGSEN MZ-02-003-021-001/112
(RUALALUNG) 		2202003000NRG24310520230043434 01/06/2023 Lalsangzuali 2202003WL000313 Lalsangzuali 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697242 LALSANGZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
112 LUNGSEN MZ-02-003-021-001/114
(RUALALUNG) 		2202003000NRG24310520230043435 01/06/2023 C Lalremtluanga 2202003WL000313 C Lalremtluanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697245 C LALREMTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
113 LUNGSEN MZ-02-003-021-001/117
(RUALALUNG) 		2202003000NRG24310520230043436 01/06/2023 Lalengliana 2202003WL000313 Lalengliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697252 LALENGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
114 LUNGSEN MZ-02-003-021-001/118
(RUALALUNG) 		2202003000NRG24310520230043437 01/06/2023 Lalnunsiami 2202003WL000313 Lalnunsiami 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697253 LALNUNSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
115 LUNGSEN MZ-02-003-021-001/12
(RUALALUNG) 		2202003000NRG24310520230043439 01/06/2023 Saichhungi 2202003WL000313 Saichhungi 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696957 KAPMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
116 LUNGSEN MZ-02-003-021-001/14
(RUALALUNG) 		2202003000NRG24310520230043440 01/06/2023 Ngurthanpari 2202003WL000313 Ngurthanpari 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696956 NGURTHANPARI INDIA POST PAYMENTS BANK LIMITED(508528)
117 LUNGSEN MZ-02-003-021-001/17
(RUALALUNG) 		2202003000NRG24310520230043441 01/06/2023 Lalrovuana 2202003WL000313 Lalrovuana 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696856 LALROVUANA INDIA POST PAYMENTS BANK LIMITED(508528)
118 LUNGSEN MZ-02-003-021-001/19
(RUALALUNG) 		2202003000NRG24310520230043442 01/06/2023 Lalropuia 2202003WL000313 Lalropuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696959 LALROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
119 LUNGSEN MZ-02-003-021-001/2
(RUALALUNG) 		2202003000NRG24310520230043443 01/06/2023 KV.Luimawia 2202003WL000313 KV.Luimawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696896 KVLUIMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
120 LUNGSEN MZ-02-003-021-001/20
(RUALALUNG) 		2202003000NRG24310520230043444 01/06/2023 Zakata 2202003WL000313 Zakata 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696948 ZAKATA INDIA POST PAYMENTS BANK LIMITED(508528)
121 LUNGSEN MZ-02-003-021-001/23
(RUALALUNG) 		2202003000NRG24310520230043445 01/06/2023 F.Lalrotluanga 2202003WL000313 F.Lalrotluanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696953 F LALROTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
122 LUNGSEN MZ-02-003-021-001/24
(RUALALUNG) 		2202003000NRG24310520230043446 01/06/2023 Lalnunhlua 2202003WL000313 Lalnunhlua 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696904 LALNUNHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
123 LUNGSEN MZ-02-003-021-001/25
(RUALALUNG) 		2202003000NRG24310520230043447 01/06/2023 Lalchhandami 2202003WL000313 Lalchhandami 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696954 LALCHHANDAMI INDIA POST PAYMENTS BANK LIMITED(508528)
124 LUNGSEN MZ-02-003-021-001/26
(RUALALUNG) 		2202003000NRG24310520230043448 01/06/2023 Lalhmunsiama 2202003WL000313 Lalhmunsiama 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696914 LALHMUNSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 LUNGSEN MZ-02-003-021-001/27
(RUALALUNG) 		2202003000NRG24310520230043449 01/06/2023 B.Thanzauva 2202003WL000313 B.Thanzauva 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696897 MR B THANZAUA STATE BANK OF INDIA(508548)
126 LUNGSEN MZ-02-003-021-001/28
(RUALALUNG) 		2202003000NRG24310520230043450 01/06/2023 Lalramliana 2202003WL000313 Lalramliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696950 T B C LALRAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
127 LUNGSEN MZ-02-003-021-001/29
(RUALALUNG) 		2202003000NRG24310520230043451 01/06/2023 Gulbahadur 2202003WL000313 Gulbahadur 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696949 GUL BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
128 LUNGSEN MZ-02-003-021-001/3
(RUALALUNG) 		2202003000NRG24310520230043452 01/06/2023 Lalnunzira 2202003WL000313 Lalnunzira 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696895 TLALNUNZIRA INDIA POST PAYMENTS BANK LIMITED(508528)
129 LUNGSEN MZ-02-003-021-001/30
(RUALALUNG) 		2202003000NRG24310520230043453 01/06/2023 Robula 2202003WL000313 Robula 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696894 H ROBULA INDIA POST PAYMENTS BANK LIMITED(508528)
130 LUNGSEN MZ-02-003-021-001/31
(RUALALUNG) 		2202003000NRG24310520230043454 01/06/2023 Zadingi 2202003WL000313 Zadingi 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696951 LALRAMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
131 LUNGSEN MZ-02-003-021-001/32
(RUALALUNG) 		2202003000NRG24310520230043455 01/06/2023 Lalnunzauva 2202003WL000313 Lalnunzauva 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696899 Mr. LALNUNZAUVA . MIZORAM RURAL BANK(607230)
132 LUNGSEN MZ-02-003-021-001/33
(RUALALUNG) 		2202003000NRG24310520230043456 01/06/2023 Vanlalthanga 2202003WL000313 Vanlalthanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697311 Mr. B.VANLALTHANGA . MIZORAM RURAL BANK(607230)
133 LUNGSEN MZ-02-003-021-001/34
(RUALALUNG) 		2202003000NRG24310520230043457 01/06/2023 Zakhuma 2202003WL000313 Zakhuma 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696893 ZAKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 LUNGSEN MZ-02-003-021-001/35
(RUALALUNG) 		2202003000NRG24310520230043458 01/06/2023 Vanlalhluta 2202003WL000313 Vanlalhluta 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696858 VANLALHLUTA INDIA POST PAYMENTS BANK LIMITED(508528)
135 LUNGSEN MZ-02-003-021-001/36
(RUALALUNG) 		2202003000NRG24310520230043459 01/06/2023 VC Rimawia 2202003WL000313 VC Rimawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696852 VL RIMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
136 LUNGSEN MZ-02-003-021-001/38
(RUALALUNG) 		2202003000NRG24310520230043461 01/06/2023 Vanlaltluanga 2202003WL000313 Vanlaltluanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696910 VANLALTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
137 LUNGSEN MZ-02-003-021-001/39
(RUALALUNG) 		2202003000NRG24310520230043462 01/06/2023 Rokhumi 2202003WL000313 Rokhumi 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697199 ROKHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
138 LUNGSEN MZ-02-003-021-001/41
(RUALALUNG) 		2202003000NRG24310520230043463 01/06/2023 Kapbuanga 2202003WL000313 Kapbuanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696906 KAPBUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
139 LUNGSEN MZ-02-003-021-001/43
(RUALALUNG) 		2202003000NRG24310520230043464 01/06/2023 Rotluangi 2202003WL000313 Rotluangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696905 ROTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
140 LUNGSEN MZ-02-003-021-001/44
(RUALALUNG) 		2202003000NRG24310520230043465 01/06/2023 Lianrivunga 2202003WL000313 Lianrivunga 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696960 LIANRIVUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
141 LUNGSEN MZ-02-003-021-001/45
(RUALALUNG) 		2202003000NRG24310520230043466 01/06/2023 Lalrammawia 2202003WL000313 Lalrammawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697035 C LALRAMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
142 LUNGSEN MZ-02-003-021-001/46
(RUALALUNG) 		2202003000NRG24310520230043467 01/06/2023 Ngurlalzama 2202003WL000313 Ngurlalzama 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696952 NGURLALZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 LUNGSEN MZ-02-003-021-001/47
(RUALALUNG) 		2202003000NRG24310520230043468 01/06/2023 Vanlalzuata 2202003WL000313 Vanlalzuata 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696900 J VANLALZUATA INDIA POST PAYMENTS BANK LIMITED(508528)
144 LUNGSEN MZ-02-003-021-001/48
(RUALALUNG) 		2202003000NRG24310520230043469 01/06/2023 Marandi 2202003WL000313 Marandi 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696912 MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
145 LUNGSEN MZ-02-003-021-001/49
(RUALALUNG) 		2202003000NRG24310520230043470 01/06/2023 Dumu 2202003WL000313 Dumu 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696859 DUMU INDIA POST PAYMENTS BANK LIMITED(508528)
146 LUNGSEN MZ-02-003-021-001/50
(RUALALUNG) 		2202003000NRG24310520230043471 01/06/2023 Bakania 2202003WL000313 Bakania 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696861 BAKANIA INDIA POST PAYMENTS BANK LIMITED(508528)
147 LUNGSEN MZ-02-003-021-001/51
(RUALALUNG) 		2202003000NRG24310520230043472 01/06/2023 Undura 2202003WL000313 Undura 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696944 KITU CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 LUNGSEN MZ-02-003-021-001/52
(RUALALUNG) 		2202003000NRG24310520230043473 01/06/2023 Subolchondro 2202003WL000313 Subolchondro 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696915 SUBOL CHONDRO INDIA POST PAYMENTS BANK LIMITED(508528)
149 LUNGSEN MZ-02-003-021-001/53
(RUALALUNG) 		2202003000NRG24310520230043474 01/06/2023 Bosontokumar 2202003WL000313 Bosontokumar 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696909 BASONTOKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
150 LUNGSEN MZ-02-003-021-001/54
(RUALALUNG) 		2202003000NRG24310520230043475 01/06/2023 Lokia 2202003WL000313 Lokia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696955 LOKIA INDIA POST PAYMENTS BANK LIMITED(508528)
151 LUNGSEN MZ-02-003-021-001/55
(RUALALUNG) 		2202003000NRG24310520230043476 01/06/2023 Hamanironjon 2202003WL000313 Hamanironjon 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696947 S ZUTIRMOIA INDIA POST PAYMENTS BANK LIMITED(508528)
152 LUNGSEN MZ-02-003-021-001/58
(RUALALUNG) 		2202003000NRG24310520230043477 01/06/2023 Angra 2202003WL000313 Angra 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696891 ANGRA INDIA POST PAYMENTS BANK LIMITED(508528)
153 LUNGSEN MZ-02-003-021-001/6
(RUALALUNG) 		2202003000NRG24310520230043478 01/06/2023 Lunghnemi 2202003WL000313 Lunghnemi 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696903 LUNGHNEMI INDIA POST PAYMENTS BANK LIMITED(508528)
154 LUNGSEN MZ-02-003-021-001/60
(RUALALUNG) 		2202003000NRG24310520230043479 01/06/2023 Anamon 2202003WL000313 Anamon 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696908 ANAMON INDIA POST PAYMENTS BANK LIMITED(508528)
155 LUNGSEN MZ-02-003-021-001/61
(RUALALUNG) 		2202003000NRG24310520230043480 01/06/2023 Sangthuma 2202003WL000313 Sangthuma 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696916 SANGTHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 LUNGSEN MZ-02-003-021-001/62
(RUALALUNG) 		2202003000NRG24310520230043481 01/06/2023 Delua 2202003WL000313 Delua 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696862 DELUA INDIA POST PAYMENTS BANK LIMITED(508528)
157 LUNGSEN MZ-02-003-021-001/64
(RUALALUNG) 		2202003000NRG24310520230043482 01/06/2023 Rogoni 2202003WL000313 Rogoni 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696911 ROGONI INDIA POST PAYMENTS BANK LIMITED(508528)
158 LUNGSEN MZ-02-003-021-001/65
(RUALALUNG) 		2202003000NRG24310520230043483 01/06/2023 Bilowma 2202003WL000313 Bilowma 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697303 BILOMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 LUNGSEN MZ-02-003-021-001/66
(RUALALUNG) 		2202003000NRG24310520230043484 01/06/2023 Dingngheta 2202003WL000313 Dingngheta 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696860 DINGNGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
160 LUNGSEN MZ-02-003-021-001/67
(RUALALUNG) 		2202003000NRG24310520230043485 01/06/2023 S Lalrinthanga 2202003WL000313 S Lalrinthanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696907 SLALRINTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
161 LUNGSEN MZ-02-003-021-001/68
(RUALALUNG) 		2202003000NRG24310520230043486 01/06/2023 F.Lalrivunga 2202003WL000313 F.Lalrivunga 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696892 MR LALRIVUNGA STATE BANK OF INDIA(508548)
162 LUNGSEN MZ-02-003-021-001/7
(RUALALUNG) 		2202003000NRG24310520230043487 01/06/2023 Lalrintluanga 2202003WL000313 Lalrintluanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696913 LALRINTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
163 LUNGSEN MZ-02-003-021-001/70
(RUALALUNG) 		2202003000NRG24310520230043488 01/06/2023 Zothanmawia 2202003WL000313 Zothanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696898 ZOTHANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
164 LUNGSEN MZ-02-003-021-001/71
(RUALALUNG) 		2202003000NRG24310520230043489 01/06/2023 Lalzahawmi 2202003WL000313 Lalzahawmi 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696713 KVANLALZAHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
165 LUNGSEN MZ-02-003-021-001/72
(RUALALUNG) 		2202003000NRG24310520230043490 01/06/2023 Lalrawngbawli 2202003WL000313 Lalrawngbawli 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696853 Mrs. LALRAWNGBAWLI . MIZORAM RURAL BANK(607230)
166 LUNGSEN MZ-02-003-021-001/73
(RUALALUNG) 		2202003000NRG24310520230043491 01/06/2023 Zamveli 2202003WL000313 Zamveli 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696855 FC LALZAMVELI PUNJAB NATIONAL BANK(508568)
167 LUNGSEN MZ-02-003-021-001/78
(RUALALUNG) 		2202003000NRG24310520230043492 01/06/2023 Zirthangmawii 2202003WL000313 Zirthangmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697200 ZIRTHANGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
168 LUNGSEN MZ-02-003-021-001/79
(RUALALUNG) 		2202003000NRG24310520230043493 01/06/2023 Lalthianghlimi 2202003WL000313 Lalthianghlimi 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696857 CLALTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
169 LUNGSEN MZ-02-003-021-001/8
(RUALALUNG) 		2202003000NRG24310520230043494 01/06/2023 C.Lalduhawma 2202003WL000313 C.Lalduhawma 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696946 CLALDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 LUNGSEN MZ-02-003-021-001/81
(RUALALUNG) 		2202003000NRG24310520230043495 01/06/2023 Vanlalchhungi 2202003WL000313 Vanlalchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696854 Mrs. VANLALCHHUNGI . MIZORAM RURAL BANK(607230)
171 LUNGSEN MZ-02-003-021-001/86
(RUALALUNG) 		2202003000NRG24310520230043497 01/06/2023 Vanlalrema 2202003WL000313 Vanlalrema 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696890 RVANLALREMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 LUNGSEN MZ-02-003-021-001/87
(RUALALUNG) 		2202003000NRG24310520230043498 01/06/2023 Lalhmingsangi 2202003WL000313 Lalhmingsangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696958 LALHMINGSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
173 LUNGSEN MZ-02-003-021-001/88
(RUALALUNG) 		2202003000NRG24310520230043499 01/06/2023 Ramthianghlima 2202003WL000313 Ramthianghlima 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696927 LALRAMTHIANGHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 LUNGSEN MZ-02-003-021-001/9
(RUALALUNG) 		2202003000NRG24310520230043500 01/06/2023 Rodaia 2202003WL000313 Rodaia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696901 RODAIA INDIA POST PAYMENTS BANK LIMITED(508528)
175 LUNGSEN MZ-02-003-021-001/90
(RUALALUNG) 		2202003000NRG24310520230043501 01/06/2023 Lalbiakzauva 2202003WL000313 Lalbiakzauva 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697157 LALBIAKZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
176 LUNGSEN MZ-02-003-021-001/91
(RUALALUNG) 		2202003000NRG24310520230043502 01/06/2023 Rupisen 2202003WL000313 Rupisen 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697158 RUPISEN INDIA POST PAYMENTS BANK LIMITED(508528)
177 LUNGSEN MZ-02-003-021-001/92
(RUALALUNG) 		2202003000NRG24310520230043503 01/06/2023 Tuturura 2202003WL000313 Tuturura 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696987 TUTURUA INDIA POST PAYMENTS BANK LIMITED(508528)
178 LUNGSEN MZ-02-003-021-001/93
(RUALALUNG) 		2202003000NRG24310520230043504 01/06/2023 Lalthanhluna 2202003WL000313 Lalthanhluna 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696885 LALTHANHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
179 LUNGSEN MZ-02-003-021-001/96
(RUALALUNG) 		2202003000NRG24310520230043506 01/06/2023 Rupia 2202003WL000313 Rupia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697026 RUPIA INDIA POST PAYMENTS BANK LIMITED(508528)
180 LUNGSEN MZ-02-003-021-001/97
(RUALALUNG) 		2202003000NRG24310520230043507 01/06/2023 Elua 2202003WL000313 Elua 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696727 Mr. ELUA . MIZORAM RURAL BANK(607230)
181 LUNGSEN MZ-02-003-021-001/98
(RUALALUNG) 		2202003000NRG24310520230043508 01/06/2023 Vanlalhruaia 2202003WL000313 Vanlalhruaia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697025 VANLALHRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
182 LUNGSEN MZ-02-003-022-001/1
(VAIRAWKAI) 		2202003000NRG24310520230043847 01/06/2023 Boli 2202003WL000318 Boli 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696999 BOLI INDIA POST PAYMENTS BANK LIMITED(508528)
183 LUNGSEN MZ-02-003-022-001/11
(VAIRAWKAI) 		2202003000NRG24310520230043848 01/06/2023 Onila 2202003WL000318 Onila 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697006 Mr. ONILA . MIZORAM RURAL BANK(607230)
184 LUNGSEN MZ-02-003-022-001/17
(VAIRAWKAI) 		2202003000NRG24310520230043849 01/06/2023 Kalachan 2202003WL000318 Kalachan 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696969 KALACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
185 LUNGSEN MZ-02-003-022-001/18
(VAIRAWKAI) 		2202003000NRG24310520230043850 01/06/2023 Bosu 2202003WL000318 Bosu 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696961 BOSU INDIA POST PAYMENTS BANK LIMITED(508528)
186 LUNGSEN MZ-02-003-022-001/19
(VAIRAWKAI) 		2202003000NRG24310520230043851 01/06/2023 Poitiamon 2202003WL000318 Poitiamon 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696966 POITIAMON . MIZORAM RURAL BANK(607230)
187 LUNGSEN MZ-02-003-022-001/21
(VAIRAWKAI) 		2202003000NRG24310520230043853 01/06/2023 Binonjoi 2202003WL000318 Binonjoi 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696963 DOEL INDIA POST PAYMENTS BANK LIMITED(508528)
188 LUNGSEN MZ-02-003-022-001/23
(VAIRAWKAI) 		2202003000NRG24310520230043854 01/06/2023 Pundomon 2202003WL000318 Pundomon 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697005 PUNADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
189 LUNGSEN MZ-02-003-022-001/24
(VAIRAWKAI) 		2202003000NRG24310520230043855 01/06/2023 Judoram 2202003WL000318 Judoram 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696962 JUDORAM INDIA POST PAYMENTS BANK LIMITED(508528)
190 LUNGSEN MZ-02-003-022-001/25
(VAIRAWKAI) 		2202003000NRG24310520230043856 01/06/2023 Bonohuzum 2202003WL000318 Bonohuzum 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697000 Bonohuzum .. FINO PAYMENTS BANK LTD(608001)
191 LUNGSEN MZ-02-003-022-001/27
(VAIRAWKAI) 		2202003000NRG24310520230043857 01/06/2023 Gurimaratua 2202003WL000318 Gurimaratua 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696998 GURIMOROTUA INDIA POST PAYMENTS BANK LIMITED(508528)
192 LUNGSEN MZ-02-003-022-001/3
(VAIRAWKAI) 		2202003000NRG24310520230043858 01/06/2023 Himadon 2202003WL000318 Himadon 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697001 HINIDON INDIA POST PAYMENTS BANK LIMITED(508528)
193 LUNGSEN MZ-02-003-022-001/35
(VAIRAWKAI) 		2202003000NRG24310520230043859 01/06/2023 Kishore Kumar 2202003WL000318 Kishore Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696968 KISUR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
194 LUNGSEN MZ-02-003-022-001/4
(VAIRAWKAI) 		2202003000NRG24310520230043860 01/06/2023 Buruna 2202003WL000318 Buruna 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697003 BURUN INDIA POST PAYMENTS BANK LIMITED(508528)
195 LUNGSEN MZ-02-003-022-001/40
(VAIRAWKAI) 		2202003000NRG24310520230043861 01/06/2023 Sukuru Kumar 2202003WL000318 Sukuru Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696967 SUKURU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
196 LUNGSEN MZ-02-003-022-001/42
(VAIRAWKAI) 		2202003000NRG24310520230043862 01/06/2023 Raskumar 2202003WL000318 Raskumar 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696965 LOKI MALA INDIA POST PAYMENTS BANK LIMITED(508528)
197 LUNGSEN MZ-02-003-022-001/43
(VAIRAWKAI) 		2202003000NRG24310520230043863 01/06/2023 Meiesor 2202003WL000318 Meiesor 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697002 MEIASOR INDIA POST PAYMENTS BANK LIMITED(508528)
198 LUNGSEN MZ-02-003-022-001/44
(VAIRAWKAI) 		2202003000NRG24310520230043864 01/06/2023 Dilip Kumar 2202003WL000318 Dilip Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697004 DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
199 LUNGSEN MZ-02-003-022-001/47
(VAIRAWKAI) 		2202003000NRG24310520230043866 01/06/2023 Hirbialoki 2202003WL000318 Hirbialoki 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696750 PHOTORANI INDIA POST PAYMENTS BANK LIMITED(508528)
200 LUNGSEN MZ-02-003-022-001/48
(VAIRAWKAI) 		2202003000NRG24310520230043867 01/06/2023 Sureshchand 2202003WL000318 Sureshchand 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696735 SURESSAN INDIA POST PAYMENTS BANK LIMITED(508528)
201 LUNGSEN MZ-02-003-022-001/49
(VAIRAWKAI) 		2202003000NRG24310520230043868 01/06/2023 Hanjon Kumar 2202003WL000318 Hanjon Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696970 HANJON KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
202 LUNGSEN MZ-02-003-022-001/51
(VAIRAWKAI) 		2202003000NRG24310520230043871 01/06/2023 Tapan 2202003WL000318 Tapan 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697313 TAPAN INDIA POST PAYMENTS BANK LIMITED(508528)
203 LUNGSEN MZ-02-003-022-001/56
(VAIRAWKAI) 		2202003000NRG24310520230043872 01/06/2023 Hegra 2202003WL000318 Hegra 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696781 HEGRA INDIA POST PAYMENTS BANK LIMITED(508528)
204 LUNGSEN MZ-02-003-022-001/6
(VAIRAWKAI) 		2202003000NRG24310520230043873 01/06/2023 Doiadon 2202003WL000318 Doiadon 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697008 DOIADON INDIA POST PAYMENTS BANK LIMITED(508528)
205 LUNGSEN MZ-02-003-022-001/7
(VAIRAWKAI) 		2202003000NRG24310520230043874 01/06/2023 Vanlalzuia 2202003WL000318 Vanlalzuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696964 VANLALZUIA INDIA POST PAYMENTS BANK LIMITED(508528)
206 LUNGSEN MZ-02-003-022-001/9
(VAIRAWKAI) 		2202003000NRG24310520230043875 01/06/2023 Bozonti 2202003WL000318 Bozonti 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697007 BAJONTI INDIA POST PAYMENTS BANK LIMITED(508528)
207 LUNGSEN MZ-02-003-025-001/1
(ZEHTET) 		2202003000NRG24310520230044191 01/06/2023 Williama 2202003WL000320 Williama 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697116 WILLIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 LUNGSEN MZ-02-003-025-001/104
(ZEHTET) 		2202003000NRG24310520230044192 01/06/2023 Lalthanmawia 2202003WL000320 Lalthanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697070 JLALTHANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
209 LUNGSEN MZ-02-003-025-001/105
(ZEHTET) 		2202003000NRG24310520230044193 01/06/2023 Malborai 2202003WL000320 Malborai 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697115 Mr. MALBORAI . MIZORAM RURAL BANK(607230)
210 LUNGSEN MZ-02-003-025-001/11
(ZEHTET) 		2202003000NRG24310520230044194 01/06/2023 Lalhruaizela 2202003WL000320 Lalhruaizela 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697065 LALHRUAIZELA INDIA POST PAYMENTS BANK LIMITED(508528)
211 LUNGSEN MZ-02-003-025-001/110
(ZEHTET) 		2202003000NRG24310520230044195 01/06/2023 Lalrosanga 2202003WL000320 Lalrosanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697010 LALROSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
212 LUNGSEN MZ-02-003-025-001/111
(ZEHTET) 		2202003000NRG24310520230044196 01/06/2023 Lallawmzuala 2202003WL000320 Lallawmzuala 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697075 LALLAWMZUALA . MIZORAM RURAL BANK(607230)
213 LUNGSEN MZ-02-003-025-001/112
(ZEHTET) 		2202003000NRG24310520230044197 01/06/2023 Rombaboti 2202003WL000320 Rombaboti 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697161 RAWNGBATI INDIA POST PAYMENTS BANK LIMITED(508528)
214 LUNGSEN MZ-02-003-025-001/12
(ZEHTET) 		2202003000NRG24310520230044198 01/06/2023 Udarjoi 2202003WL000320 Udarjoi 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697011 UDARJOI INDIA POST PAYMENTS BANK LIMITED(508528)
215 LUNGSEN MZ-02-003-025-001/13
(ZEHTET) 		2202003000NRG24310520230044199 01/06/2023 Lalthanzuala 2202003WL000320 Lalthanzuala 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697067 LALTHANZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
216 LUNGSEN MZ-02-003-025-001/149
(ZEHTET) 		2202003000NRG24310520230044201 01/06/2023 Guinomon 2202003WL000320 Guinomon 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697017 GUINOMON INDIA POST PAYMENTS BANK LIMITED(508528)
217 LUNGSEN MZ-02-003-025-001/15
(ZEHTET) 		2202003000NRG24310520230044202 01/06/2023 HC.Biaka 2202003WL000320 HC.Biaka 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697078 LALMUANKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
218 LUNGSEN MZ-02-003-025-001/152
(ZEHTET) 		2202003000NRG24310520230044203 01/06/2023 Sotichondro 2202003WL000320 Sotichondro 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697066 SANTI CHONDRO INDIA POST PAYMENTS BANK LIMITED(508528)
219 LUNGSEN MZ-02-003-025-001/153
(ZEHTET) 		2202003000NRG24310520230044204 01/06/2023 Lalhmingmawia 2202003WL000320 Lalhmingmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697109 LALHMINGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
220 LUNGSEN MZ-02-003-025-001/16
(ZEHTET) 		2202003000NRG24310520230044205 01/06/2023 Patirai 2202003WL000320 Patirai 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697062 PATHIRAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 LUNGSEN MZ-02-003-025-001/165
(ZEHTET) 		2202003000NRG24310520230044206 01/06/2023 Kathiram 2202003WL000320 Kathiram 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697060 W KATHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
222 LUNGSEN MZ-02-003-025-001/167
(ZEHTET) 		2202003000NRG24310520230044207 01/06/2023 Vanlalruata 2202003WL000320 Vanlalruata 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697059 AWING PARAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 LUNGSEN MZ-02-003-025-001/168
(ZEHTET) 		2202003000NRG24310520230044208 01/06/2023 T.Pianglawma 2202003WL000320 T.Pianglawma 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697073 T. PIANGLAWMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
224 LUNGSEN MZ-02-003-025-001/172
(ZEHTET) 		2202003000NRG24310520230044209 01/06/2023 Kirto Mohan 2202003WL000320 Kirto Mohan 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697055 KIRTOMOHON INDIA POST PAYMENTS BANK LIMITED(508528)
225 LUNGSEN MZ-02-003-025-001/176
(ZEHTET) 		2202003000NRG24310520230044210 01/06/2023 Zobela 2202003WL000320 Zobela 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696988 ZOBELA INDIA POST PAYMENTS BANK LIMITED(508528)
226 LUNGSEN MZ-02-003-025-001/177
(ZEHTET) 		2202003000NRG24310520230044211 01/06/2023 Santirai 2202003WL000320 Santirai 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696989 SANTIRAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 LUNGSEN MZ-02-003-025-001/178
(ZEHTET) 		2202003000NRG24310520230044212 01/06/2023 Khondola 2202003WL000320 Khondola 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696748 KHONDOLA INDIA POST PAYMENTS BANK LIMITED(508528)
228 LUNGSEN MZ-02-003-025-001/179
(ZEHTET) 		2202003000NRG24310520230044213 01/06/2023 Khumbaha 2202003WL000320 Khumbaha 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697018 Mr. KHUMBAHA . MIZORAM RURAL BANK(607230)
229 LUNGSEN MZ-02-003-025-001/18
(ZEHTET) 		2202003000NRG24310520230044214 01/06/2023 Eskulmohan 2202003WL000320 Eskulmohan 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697107 ISKULMONI INDIA POST PAYMENTS BANK LIMITED(508528)
230 LUNGSEN MZ-02-003-025-001/182
(ZEHTET) 		2202003000NRG24310520230044216 01/06/2023 Josia 2202003WL000320 Josia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696929 JOISA TRIPURA STATE COOPERATIVE BANK LTD(607978)
231 LUNGSEN MZ-02-003-025-001/183
(ZEHTET) 		2202003000NRG24310520230044217 01/06/2023 Bungsorai 2202003WL000320 Bungsorai 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697027 Mr. BUNGSORAI . MIZORAM RURAL BANK(607230)
232 LUNGSEN MZ-02-003-025-001/187
(ZEHTET) 		2202003000NRG24310520230044220 01/06/2023 Lalzima 2202003WL000320 Lalzima 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697031 LALHLIMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
233 LUNGSEN MZ-02-003-025-001/188
(ZEHTET) 		2202003000NRG24310520230044221 01/06/2023 Suden Kumar 2202003WL000320 Suden Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697030 SUDEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
234 LUNGSEN MZ-02-003-025-001/189
(ZEHTET) 		2202003000NRG24310520230044222 01/06/2023 Vanlalhruaia 2202003WL000320 Vanlalhruaia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697029 VANLALHRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
235 LUNGSEN MZ-02-003-025-001/19
(ZEHTET) 		2202003000NRG24310520230044223 01/06/2023 Porthonla 2202003WL000320 Porthonla 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697076 PORTHONLA INDIA POST PAYMENTS BANK LIMITED(508528)
236 LUNGSEN MZ-02-003-025-001/192
(ZEHTET) 		2202003000NRG24310520230044226 01/06/2023 Vansanga 2202003WL000320 Vansanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697113 VANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
237 LUNGSEN MZ-02-003-025-001/193
(ZEHTET) 		2202003000NRG24310520230044227 01/06/2023 Vanlalsiama 2202003WL000320 Vanlalsiama 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697032 VANLALSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 LUNGSEN MZ-02-003-025-001/196
(ZEHTET) 		2202003000NRG24310520230044228 01/06/2023 Sumeona 2202003WL000320 Sumeona 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697034 SUMEONA INDIA POST PAYMENTS BANK LIMITED(508528)
239 LUNGSEN MZ-02-003-025-001/198
(ZEHTET) 		2202003000NRG24310520230044229 01/06/2023 Kochauha 2202003WL000320 Kochauha 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696924 KACHAUHA AIRTEL PAYMENTS BANK LIMITED(990288)
240 LUNGSEN MZ-02-003-025-001/199
(ZEHTET) 		2202003000NRG24310520230044230 01/06/2023 Gostirai 2202003WL000320 Gostirai 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696788 GUSTIRAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 LUNGSEN MZ-02-003-025-001/20
(ZEHTET) 		2202003000NRG24310520230044231 01/06/2023 Podemohon 2202003WL000320 Podemohon 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697114 PODEMOHON INDIA POST PAYMENTS BANK LIMITED(508528)
242 LUNGSEN MZ-02-003-025-001/200
(ZEHTET) 		2202003000NRG24310520230044232 01/06/2023 Jona 2202003WL000320 Jona 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696790 JONA INDIA POST PAYMENTS BANK LIMITED(508528)
243 LUNGSEN MZ-02-003-025-001/201
(ZEHTET) 		2202003000NRG24310520230044233 01/06/2023 K Lalmuankima 2202003WL000320 K Lalmuankima 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696810 LALMUANKIMA KAISHNEY INDIA POST PAYMENTS BANK LIMITED(508528)
244 LUNGSEN MZ-02-003-025-001/203
(ZEHTET) 		2202003000NRG24310520230044235 01/06/2023 Ruibati 2202003WL000320 Ruibati 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696778 RUIBATI INDIA POST PAYMENTS BANK LIMITED(508528)
245 LUNGSEN MZ-02-003-025-001/204
(ZEHTET) 		2202003000NRG24310520230044236 01/06/2023 Lawmiring 2202003WL000320 Lawmiring 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696785 LOMIRING INDIA POST PAYMENTS BANK LIMITED(508528)
246 LUNGSEN MZ-02-003-025-001/205
(ZEHTET) 		2202003000NRG24310520230044237 01/06/2023 Zothanpara 2202003WL000320 Zothanpara 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696780 ZOTHANPARA INDIA POST PAYMENTS BANK LIMITED(508528)
247 LUNGSEN MZ-02-003-025-001/207
(ZEHTET) 		2202003000NRG24310520230044238 01/06/2023 Bungsomoni 2202003WL000320 Bungsomoni 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696820 BUNGSOMONI INDIA POST PAYMENTS BANK LIMITED(508528)
248 LUNGSEN MZ-02-003-025-001/210
(ZEHTET) 		2202003000NRG24310520230044240 01/06/2023 Gotherai 2202003WL000320 Gotherai 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696866 GOTHERAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 LUNGSEN MZ-02-003-025-001/211
(ZEHTET) 		2202003000NRG24310520230044241 01/06/2023 T Vanlalremi 2202003WL000320 T Vanlalremi 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696867 T VANLALREMI INDIA POST PAYMENTS BANK LIMITED(508528)
250 LUNGSEN MZ-02-003-025-001/213
(ZEHTET) 		2202003000NRG24310520230044242 01/06/2023 Vanlalduata 2202003WL000320 Vanlalduata 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697301 VANLALDUATA INDIA POST PAYMENTS BANK LIMITED(508528)
251 LUNGSEN MZ-02-003-025-001/214
(ZEHTET) 		2202003000NRG24310520230044243 01/06/2023 Lalrinpuia 2202003WL000320 Lalrinpuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696824 MR LALRINPUIA LALRINPUIA STATE BANK OF INDIA(508548)
252 LUNGSEN MZ-02-003-025-001/215
(ZEHTET) 		2202003000NRG24310520230044244 01/06/2023 Birsibauti 2202003WL000320 Birsibauti 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696789 BIRSIBAWTI INDIA POST PAYMENTS BANK LIMITED(508528)
253 LUNGSEN MZ-02-003-025-001/216
(ZEHTET) 		2202003000NRG24310520230044245 01/06/2023 Lalzami 2202003WL000320 Lalzami 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696777 LALZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
254 LUNGSEN MZ-02-003-025-001/217
(ZEHTET) 		2202003000NRG24310520230044246 01/06/2023 Lalduhkimi 2202003WL000320 Lalduhkimi 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696869 LALDUHKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
255 LUNGSEN MZ-02-003-025-001/219
(ZEHTET) 		2202003000NRG24310520230044248 01/06/2023 J Lalrindika 2202003WL000320 J Lalrindika 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696876 LALRINDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
256 LUNGSEN MZ-02-003-025-001/220
(ZEHTET) 		2202003000NRG24310520230044249 01/06/2023 Lalremtluanga 2202003WL000320 Lalremtluanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696793 Mr. B.HRANGCHHINGPUIA . MIZORAM RURAL BANK(607230)
257 LUNGSEN MZ-02-003-025-001/221
(ZEHTET) 		2202003000NRG24310520230044250 01/06/2023 Khumtiring 2202003WL000320 Khumtiring 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696776 KHUMTIRING INDIA POST PAYMENTS BANK LIMITED(508528)
258 LUNGSEN MZ-02-003-025-001/225
(ZEHTET) 		2202003000NRG24310520230044251 01/06/2023 Lalremruata 2202003WL000320 Lalremruata 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696749 LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
259 LUNGSEN MZ-02-003-025-001/226
(ZEHTET) 		2202003000NRG24310520230044252 01/06/2023 Hani 2202003WL000320 Hani 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696823 HANI INDIA POST PAYMENTS BANK LIMITED(508528)
260 LUNGSEN MZ-02-003-025-001/229
(ZEHTET) 		2202003000NRG24310520230044254 01/06/2023 Laldinpuii 2202003WL000320 Laldinpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696883 DINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
261 LUNGSEN MZ-02-003-025-001/231
(ZEHTET) 		2202003000NRG24310520230044256 01/06/2023 Lalhmingmuana 2202003WL000320 Lalhmingmuana 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696767 LALHMINGMUANA AIRTEL PAYMENTS BANK LIMITED(990288)
262 LUNGSEN MZ-02-003-025-001/232
(ZEHTET) 		2202003000NRG24310520230044257 01/06/2023 Lalrinchhana 2202003WL000320 Lalrinchhana 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696882 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
263 LUNGSEN MZ-02-003-025-001/233
(ZEHTET) 		2202003000NRG24310520230044258 01/06/2023 Lalnunfeli 2202003WL000320 Lalnunfeli 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697134 LALNUNFELI INDIA POST PAYMENTS BANK LIMITED(508528)
264 LUNGSEN MZ-02-003-025-001/235
(ZEHTET) 		2202003000NRG24310520230044259 01/06/2023 CH Lalrosiama Reang 2202003WL000320 CH Lalrosiama Reang 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696880 CH LALROSIAMA REANG AIRTEL PAYMENTS BANK LIMITED(990288)
265 LUNGSEN MZ-02-003-025-001/236
(ZEHTET) 		2202003000NRG24310520230044260 01/06/2023 Lalbiaksangi 2202003WL000320 Lalbiaksangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696872 LALBIAKSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
266 LUNGSEN MZ-02-003-025-001/237
(ZEHTET) 		2202003000NRG24310520230044261 01/06/2023 Lalduhzuali 2202003WL000320 Lalduhzuali 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697137 LALDUHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
267 LUNGSEN MZ-02-003-025-001/238
(ZEHTET) 		2202003000NRG24310520230044262 01/06/2023 Sarola 2202003WL000320 Sarola 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696768 SAROLA INDIA POST PAYMENTS BANK LIMITED(508528)
268 LUNGSEN MZ-02-003-025-001/27
(ZEHTET) 		2202003000NRG24310520230044263 01/06/2023 Nokati 2202003WL000320 Nokati 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697052 NOHKATI INDIA POST PAYMENTS BANK LIMITED(508528)
269 LUNGSEN MZ-02-003-025-001/31
(ZEHTET) 		2202003000NRG24310520230044264 01/06/2023 Aichomoni 2202003WL000320 Aichomoni 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697021 AICHOMONI INDIA POST PAYMENTS BANK LIMITED(508528)
270 LUNGSEN MZ-02-003-025-001/35
(ZEHTET) 		2202003000NRG24310520230044265 01/06/2023 T.Lalrintluanga 2202003WL000320 T.Lalrintluanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697016 T LALRINTLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
271 LUNGSEN MZ-02-003-025-001/40
(ZEHTET) 		2202003000NRG24310520230044266 01/06/2023 Joymohon 2202003WL000320 Joymohon 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697111 JOYMOHON INDIA POST PAYMENTS BANK LIMITED(508528)
272 LUNGSEN MZ-02-003-025-001/41
(ZEHTET) 		2202003000NRG24310520230044267 01/06/2023 JB.Lalremkhuma 2202003WL000320 JB.Lalremkhuma 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697009 JBLALREMKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 LUNGSEN MZ-02-003-025-001/42
(ZEHTET) 		2202003000NRG24310520230044268 01/06/2023 Pemtharai 2202003WL000320 Pemtharai 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697160 PEMTHARAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 LUNGSEN MZ-02-003-025-001/44
(ZEHTET) 		2202003000NRG24310520230044269 01/06/2023 MC.Sawma 2202003WL000320 MC.Sawma 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697057 MC SAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 LUNGSEN MZ-02-003-025-001/45
(ZEHTET) 		2202003000NRG24310520230044270 01/06/2023 Doliana 2202003WL000320 Doliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697071 PAKDO INDIA POST PAYMENTS BANK LIMITED(508528)
276 LUNGSEN MZ-02-003-025-001/46
(ZEHTET) 		2202003000NRG24310520230044271 01/06/2023 Buktimohon 2202003WL000320 Buktimohon 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697020 BUKTIMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
277 LUNGSEN MZ-02-003-025-001/47
(ZEHTET) 		2202003000NRG24310520230044272 01/06/2023 Teza 2202003WL000320 Teza 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697064 Hmingthanchama AIRTEL PAYMENTS BANK LIMITED(990288)
278 LUNGSEN MZ-02-003-025-001/48
(ZEHTET) 		2202003000NRG24310520230044273 01/06/2023 Phauhsela 2202003WL000320 Phauhsela 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697058 PHAUHSEHLA INDIA POST PAYMENTS BANK LIMITED(508528)
279 LUNGSEN MZ-02-003-025-001/5
(ZEHTET) 		2202003000NRG24310520230044274 01/06/2023 Taukhirai 2202003WL000320 Taukhirai 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697072 TAUKHIRAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 LUNGSEN MZ-02-003-025-001/50
(ZEHTET) 		2202003000NRG24310520230044275 01/06/2023 Nondokumar 2202003WL000320 Nondokumar 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697015 JLALNUNZIRA INDIA POST PAYMENTS BANK LIMITED(508528)
281 LUNGSEN MZ-02-003-025-001/55
(ZEHTET) 		2202003000NRG24310520230044278 01/06/2023 Sinduti 2202003WL000320 Sinduti 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697054 SINDUTI INDIA POST PAYMENTS BANK LIMITED(508528)
282 LUNGSEN MZ-02-003-025-001/56
(ZEHTET) 		2202003000NRG24310520230044279 01/06/2023 Selepha 2202003WL000320 Selepha 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697023 SELAPHA INDIA POST PAYMENTS BANK LIMITED(508528)
283 LUNGSEN MZ-02-003-025-001/57
(ZEHTET) 		2202003000NRG24310520230044280 01/06/2023 Bidiham 2202003WL000320 Bidiham 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696873 B D HAMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 LUNGSEN MZ-02-003-025-001/6
(ZEHTET) 		2202003000NRG24310520230044281 01/06/2023 Chauhmati 2202003WL000320 Chauhmati 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697022 CHAUHMATI INDIA POST PAYMENTS BANK LIMITED(508528)
285 LUNGSEN MZ-02-003-025-001/60
(ZEHTET) 		2202003000NRG24310520230044282 01/06/2023 Chawimawia 2202003WL000320 Chawimawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697069 CHAWIMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
286 LUNGSEN MZ-02-003-025-001/61
(ZEHTET) 		2202003000NRG24310520230044283 01/06/2023 Rangkumar 2202003WL000320 Rangkumar 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697074 RAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
287 LUNGSEN MZ-02-003-025-001/62
(ZEHTET) 		2202003000NRG24310520230044284 01/06/2023 Sadeka 2202003WL000320 Sadeka 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697077 SADEKA INDIA POST PAYMENTS BANK LIMITED(508528)
288 LUNGSEN MZ-02-003-025-001/63
(ZEHTET) 		2202003000NRG24310520230044285 01/06/2023 Chawimawirai 2202003WL000320 Chawimawirai 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697019 CHAWIMAWIRAIA INDIA POST PAYMENTS BANK LIMITED(508528)
289 LUNGSEN MZ-02-003-025-001/66
(ZEHTET) 		2202003000NRG24310520230044286 01/06/2023 Hokila 2202003WL000320 Hokila 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697106 HUKILA INDIA POST PAYMENTS BANK LIMITED(508528)
290 LUNGSEN MZ-02-003-025-001/68
(ZEHTET) 		2202003000NRG24310520230044287 01/06/2023 Alauha 2202003WL000320 Alauha 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697108 ALAUMONI INDIA POST PAYMENTS BANK LIMITED(508528)
291 LUNGSEN MZ-02-003-025-001/69
(ZEHTET) 		2202003000NRG24310520230044288 01/06/2023 Gabriela 2202003WL000320 Gabriela 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697112 GABRIELA INDIA POST PAYMENTS BANK LIMITED(508528)
292 LUNGSEN MZ-02-003-025-001/7
(ZEHTET) 		2202003000NRG24310520230044289 01/06/2023 Kutirai 2202003WL000320 Kutirai 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697013 KHUTHI RAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 LUNGSEN MZ-02-003-025-001/70
(ZEHTET) 		2202003000NRG24310520230044290 01/06/2023 Vanmawia 2202003WL000320 Vanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697024 VANMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
294 LUNGSEN MZ-02-003-025-001/71
(ZEHTET) 		2202003000NRG24310520230044291 01/06/2023 Ch.Ronoha 2202003WL000320 Ch.Ronoha 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697117 RONOHA INDIA POST PAYMENTS BANK LIMITED(508528)
295 LUNGSEN MZ-02-003-025-001/72
(ZEHTET) 		2202003000NRG24310520230044292 01/06/2023 Kisokumar 2202003WL000320 Kisokumar 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697056 KESORKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
296 LUNGSEN MZ-02-003-025-001/75
(ZEHTET) 		2202003000NRG24310520230044293 01/06/2023 Lalnunmawia 2202003WL000320 Lalnunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697012 LALNUNMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
297 LUNGSEN MZ-02-003-025-001/76
(ZEHTET) 		2202003000NRG24310520230044294 01/06/2023 Birda Mohon 2202003WL000320 Birda Mohon 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697110 BORUITI INDIA POST PAYMENTS BANK LIMITED(508528)
298 LUNGSEN MZ-02-003-025-001/8
(ZEHTET) 		2202003000NRG24310520230044295 01/06/2023 Laltanpuia 2202003WL000320 Laltanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697061 LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
299 LUNGSEN MZ-02-003-025-001/80
(ZEHTET) 		2202003000NRG24310520230044296 01/06/2023 Dilipkumar 2202003WL000320 Dilipkumar 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697053 R LALHMACHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
300 LUNGSEN MZ-02-003-025-001/83
(ZEHTET) 		2202003000NRG24310520230044297 01/06/2023 Lawmmawia 2202003WL000320 Lawmmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697068 Mr. LALLAWMMAWIA . MIZORAM RURAL BANK(607230)
301 LUNGSEN MZ-02-003-025-001/85
(ZEHTET) 		2202003000NRG24310520230044298 01/06/2023 Ranggiha 2202003WL000320 Ranggiha 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697063 Mr. RANGIHA and DINGLAWMA . MIZORAM RURAL BANK(607230)
302 LUNGSEN MZ-02-003-025-001/9
(ZEHTET) 		2202003000NRG24310520230044299 01/06/2023 Zomawia 2202003WL000320 Zomawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697014 ZOMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
303 LUNGSEN MZ-02-003-030-001/10
(ZAWLPUI) 		2202003000NRG24310520230043877 01/06/2023 C.Laldingngheta 2202003WL000319 C.Laldingngheta 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696729 C LALDINGNGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
304 LUNGSEN MZ-02-003-030-001/102
(ZAWLPUI) 		2202003000NRG24310520230043878 01/06/2023 Dunua 2202003WL000319 Dunua 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697104 DUNU INDIA POST PAYMENTS BANK LIMITED(508528)
305 LUNGSEN MZ-02-003-030-001/103
(ZAWLPUI) 		2202003000NRG24310520230043879 01/06/2023 Krisnolal 2202003WL000319 Krisnolal 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697360 Mr. KRISNOLAL . MIZORAM RURAL BANK(607230)
306 LUNGSEN MZ-02-003-030-001/106
(ZAWLPUI) 		2202003000NRG24310520230043880 01/06/2023 Vanlaltluanga 2202003WL000319 Vanlaltluanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696837 VANLALTLUANGA . MIZORAM RURAL BANK(607230)
307 LUNGSEN MZ-02-003-030-001/107
(ZAWLPUI) 		2202003000NRG24310520230043881 01/06/2023 Lalnunnema 2202003WL000319 Lalnunnema 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696844 LALNUNNEMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 LUNGSEN MZ-02-003-030-001/109
(ZAWLPUI) 		2202003000NRG24310520230043882 01/06/2023 Lallianthanga 2202003WL000319 Lallianthanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696733 LALLIANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
309 LUNGSEN MZ-02-003-030-001/11
(ZAWLPUI) 		2202003000NRG24310520230043883 01/06/2023 ZD.Laldawngliana 2202003WL000319 ZD.Laldawngliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696795 Mr. ZD LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
310 LUNGSEN MZ-02-003-030-001/110
(ZAWLPUI) 		2202003000NRG24310520230043884 01/06/2023 Laldinpuii 2202003WL000319 Laldinpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696805 LALDINPUIIPUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
311 LUNGSEN MZ-02-003-030-001/111
(ZAWLPUI) 		2202003000NRG24310520230043885 01/06/2023 Zairumi 2202003WL000319 Zairumi 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696975 ZAIRUMI INDIA POST PAYMENTS BANK LIMITED(508528)
312 LUNGSEN MZ-02-003-030-001/113
(ZAWLPUI) 		2202003000NRG24310520230043886 01/06/2023 Lalhmahruaia 2202003WL000319 Lalhmahruaia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696839 Mr. LALHMAHRUAIA . MIZORAM RURAL BANK(607230)
313 LUNGSEN MZ-02-003-030-001/115
(ZAWLPUI) 		2202003000NRG24310520230043887 01/06/2023 Biakchungnunga 2202003WL000319 Biakchungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696808 BIAKCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
314 LUNGSEN MZ-02-003-030-001/116
(ZAWLPUI) 		2202003000NRG24310520230043888 01/06/2023 Zorindika 2202003WL000319 Zorindika 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696730 Mr. LALTHANZUALI/ZORINDIKA . MIZORAM RURAL BANK(607230)
315 LUNGSEN MZ-02-003-030-001/118
(ZAWLPUI) 		2202003000NRG24310520230043890 01/06/2023 Tuisarai 2202003WL000319 Tuisarai 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697364 Mr. TUISERAI . MIZORAM RURAL BANK(607230)
316 LUNGSEN MZ-02-003-030-001/119
(ZAWLPUI) 		2202003000NRG24310520230043891 01/06/2023 Lalchhinga 2202003WL000319 Lalchhinga 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696938 LALCHHINGA INDIA POST PAYMENTS BANK LIMITED(508528)
317 LUNGSEN MZ-02-003-030-001/120
(ZAWLPUI) 		2202003000NRG24310520230043892 01/06/2023 Demaram 2202003WL000319 Demaram 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696731 Mr. DEMARAM . MIZORAM RURAL BANK(607230)
318 LUNGSEN MZ-02-003-030-001/121
(ZAWLPUI) 		2202003000NRG24310520230043893 01/06/2023 Pela 2202003WL000319 Pela 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696939 PELA INDIA POST PAYMENTS BANK LIMITED(508528)
319 LUNGSEN MZ-02-003-030-001/122
(ZAWLPUI) 		2202003000NRG24310520230043894 01/06/2023 Zatorai 2202003WL000319 Zatorai 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697344 ZOTORAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 LUNGSEN MZ-02-003-030-001/123
(ZAWLPUI) 		2202003000NRG24310520230043895 01/06/2023 Sodeha 2202003WL000319 Sodeha 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697354 SODEHA INDIA POST PAYMENTS BANK LIMITED(508528)
321 LUNGSEN MZ-02-003-030-001/124
(ZAWLPUI) 		2202003000NRG24310520230043896 01/06/2023 Zomkati 2202003WL000319 Zomkati 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696697 Mr. ZOMKATI . MIZORAM RURAL BANK(607230)
322 LUNGSEN MZ-02-003-030-001/126
(ZAWLPUI) 		2202003000NRG24310520230043897 01/06/2023 Zamburai 2202003WL000319 Zamburai 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697084 ZAMBURAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 LUNGSEN MZ-02-003-030-001/127
(ZAWLPUI) 		2202003000NRG24310520230043898 01/06/2023 Porbati 2202003WL000319 Porbati 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696714 Mrs. PORBATI . MIZORAM RURAL BANK(607230)
324 LUNGSEN MZ-02-003-030-001/128
(ZAWLPUI) 		2202003000NRG24310520230043899 01/06/2023 Rinawma 2202003WL000319 Rinawma 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697350 Mr. RINAWMA . MIZORAM RURAL BANK(607230)
325 LUNGSEN MZ-02-003-030-001/13
(ZAWLPUI) 		2202003000NRG24310520230043901 01/06/2023 Moilo 2202003WL000319 Moilo 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696923 MOILO INDIA POST PAYMENTS BANK LIMITED(508528)
326 LUNGSEN MZ-02-003-030-001/130
(ZAWLPUI) 		2202003000NRG24310520230043902 01/06/2023 Rosanga 2202003WL000319 Rosanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696699 ROSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
327 LUNGSEN MZ-02-003-030-001/131
(ZAWLPUI) 		2202003000NRG24310520230043903 01/06/2023 Vanlalruala 2202003WL000319 Vanlalruala 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697356 VANLALRUALA INDIA POST PAYMENTS BANK LIMITED(508528)
328 LUNGSEN MZ-02-003-030-001/132
(ZAWLPUI) 		2202003000NRG24310520230043904 01/06/2023 Narea 2202003WL000319 Narea 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696701 Mr. NAREA . MIZORAM RURAL BANK(607230)
329 LUNGSEN MZ-02-003-030-001/134
(ZAWLPUI) 		2202003000NRG24310520230043905 01/06/2023 Rindika 2202003WL000319 Rindika 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697082 RINDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
330 LUNGSEN MZ-02-003-030-001/135
(ZAWLPUI) 		2202003000NRG24310520230043906 01/06/2023 Ramsanga 2202003WL000319 Ramsanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697081 RAMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
331 LUNGSEN MZ-02-003-030-001/136
(ZAWLPUI) 		2202003000NRG24310520230043907 01/06/2023 Sragonti 2202003WL000319 Sragonti 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697351 Mr. SAGONTI . MIZORAM RURAL BANK(607230)
332 LUNGSEN MZ-02-003-030-001/137
(ZAWLPUI) 		2202003000NRG24310520230043908 01/06/2023 Lalmohan 2202003WL000319 Lalmohan 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697091 Lalmohon .. FINO PAYMENTS BANK LTD(608001)
333 LUNGSEN MZ-02-003-030-001/138
(ZAWLPUI) 		2202003000NRG24310520230043909 01/06/2023 Basirai 2202003WL000319 Basirai 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697341 BASIRAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 LUNGSEN MZ-02-003-030-001/139
(ZAWLPUI) 		2202003000NRG24310520230043910 01/06/2023 Malarai 2202003WL000319 Malarai 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696693 MALARAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 LUNGSEN MZ-02-003-030-001/141
(ZAWLPUI) 		2202003000NRG24310520230043911 01/06/2023 Chabirai 2202003WL000319 Chabirai 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696931 Mr. CHABIRAI . MIZORAM RURAL BANK(607230)
336 LUNGSEN MZ-02-003-030-001/142
(ZAWLPUI) 		2202003000NRG24310520230043912 01/06/2023 Vanliana 2202003WL000319 Vanliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696689 A VANLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
337 LUNGSEN MZ-02-003-030-001/143
(ZAWLPUI) 		2202003000NRG24310520230043913 01/06/2023 Hamsinga 2202003WL000319 Hamsinga 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696688 HAMSINGRAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 LUNGSEN MZ-02-003-030-001/148
(ZAWLPUI) 		2202003000NRG24310520230043914 01/06/2023 Taia 2202003WL000319 Taia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696849 Mr. TAIA . MIZORAM RURAL BANK(607230)
339 LUNGSEN MZ-02-003-030-001/149
(ZAWLPUI) 		2202003000NRG24310520230043915 01/06/2023 Zomawia 2202003WL000319 Zomawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696711 P ZOMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
340 LUNGSEN MZ-02-003-030-001/15
(ZAWLPUI) 		2202003000NRG24310520230043916 01/06/2023 Vanramthanga 2202003WL000319 Vanramthanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696982 Mr. VANRAMTHANGA . MIZORAM RURAL BANK(607230)
341 LUNGSEN MZ-02-003-030-001/150
(ZAWLPUI) 		2202003000NRG24310520230043917 01/06/2023 Malsawmtluanga 2202003WL000319 Malsawmtluanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696710 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
342 LUNGSEN MZ-02-003-030-001/152
(ZAWLPUI) 		2202003000NRG24310520230043919 01/06/2023 Rinmawia 2202003WL000319 Rinmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697095 RINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
343 LUNGSEN MZ-02-003-030-001/153
(ZAWLPUI) 		2202003000NRG24310520230043920 01/06/2023 Lalngaia 2202003WL000319 Lalngaia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697308 LALNGAIA INDIA POST PAYMENTS BANK LIMITED(508528)
344 LUNGSEN MZ-02-003-030-001/16
(ZAWLPUI) 		2202003000NRG24310520230043924 01/06/2023 Chuansuahala 2202003WL000319 Chuansuahala 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696972 Mr. CHUANSUAHALA . MIZORAM RURAL BANK(607230)
345 LUNGSEN MZ-02-003-030-001/162
(ZAWLPUI) 		2202003000NRG24310520230043925 01/06/2023 Lalduhsanga 2202003WL000319 Lalduhsanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696685 Mr. LALDUHSANGA . MIZORAM RURAL BANK(607230)
346 LUNGSEN MZ-02-003-030-001/163
(ZAWLPUI) 		2202003000NRG24310520230043926 01/06/2023 Bangloa 2202003WL000319 Bangloa 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696696 Mr. BANGLOA . MIZORAM RURAL BANK(607230)
347 LUNGSEN MZ-02-003-030-001/167
(ZAWLPUI) 		2202003000NRG24310520230043927 01/06/2023 Moroti 2202003WL000319 Moroti 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696973 MOROTIA INDIA POST PAYMENTS BANK LIMITED(508528)
348 LUNGSEN MZ-02-003-030-001/168
(ZAWLPUI) 		2202003000NRG24310520230043928 01/06/2023 Rinliani 2202003WL000319 Rinliani 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696978 Mrs. RINLIANI . MIZORAM RURAL BANK(607230)
349 LUNGSEN MZ-02-003-030-001/169
(ZAWLPUI) 		2202003000NRG24310520230043929 01/06/2023 Buisuti 2202003WL000319 Buisuti 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696979 BUISUTI INDIA POST PAYMENTS BANK LIMITED(508528)
350 LUNGSEN MZ-02-003-030-001/170
(ZAWLPUI) 		2202003000NRG24310520230043930 01/06/2023 Mayadebi 2202003WL000319 Mayadebi 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697038 MAIA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
351 LUNGSEN MZ-02-003-030-001/171
(ZAWLPUI) 		2202003000NRG24310520230043931 01/06/2023 Lalbela 2202003WL000319 Lalbela 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697370 LALBELA INDIA POST PAYMENTS BANK LIMITED(508528)
352 LUNGSEN MZ-02-003-030-001/172
(ZAWLPUI) 		2202003000NRG24310520230043932 01/06/2023 Zachulu 2202003WL000319 Zachulu 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697339 Mr. ZACHULU . MIZORAM RURAL BANK(607230)
353 LUNGSEN MZ-02-003-030-001/173
(ZAWLPUI) 		2202003000NRG24310520230043933 01/06/2023 Morotcho 2202003WL000319 Morotcho 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696983 Mr. MOROTCHO . MIZORAM RURAL BANK(607230)
354 LUNGSEN MZ-02-003-030-001/174
(ZAWLPUI) 		2202003000NRG24310520230043934 01/06/2023 Bajasoka 2202003WL000319 Bajasoka 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696976 Mr. BAZASOKA . MIZORAM RURAL BANK(607230)
355 LUNGSEN MZ-02-003-030-001/175
(ZAWLPUI) 		2202003000NRG24310520230043935 01/06/2023 Dormodos 2202003WL000319 Dormodos 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696705 Mr. DORMODAS . MIZORAM RURAL BANK(607230)
356 LUNGSEN MZ-02-003-030-001/176
(ZAWLPUI) 		2202003000NRG24310520230043936 01/06/2023 Laskor 2202003WL000319 Laskor 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696737 LASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
357 LUNGSEN MZ-02-003-030-001/178
(ZAWLPUI) 		2202003000NRG24310520230043937 01/06/2023 Jormojoy 2202003WL000319 Jormojoy 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697361 JARMAJOY INDIA POST PAYMENTS BANK LIMITED(508528)
358 LUNGSEN MZ-02-003-030-001/180
(ZAWLPUI) 		2202003000NRG24310520230043939 01/06/2023 Kimarai 2202003WL000319 Kimarai 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697367 KIMARAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 LUNGSEN MZ-02-003-030-001/186
(ZAWLPUI) 		2202003000NRG24310520230043941 01/06/2023 Sadumoni 2202003WL000319 Sadumoni 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697365 SODOMONI INDIA POST PAYMENTS BANK LIMITED(508528)
360 LUNGSEN MZ-02-003-030-001/187
(ZAWLPUI) 		2202003000NRG24310520230043942 01/06/2023 Lalkima 2202003WL000319 Lalkima 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697349 LALKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 LUNGSEN MZ-02-003-030-001/190
(ZAWLPUI) 		2202003000NRG24310520230043943 01/06/2023 Tolbungti 2202003WL000319 Tolbungti 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696726 Mrs. TAWLBUNGTI . MIZORAM RURAL BANK(607230)
362 LUNGSEN MZ-02-003-030-001/191
(ZAWLPUI) 		2202003000NRG24310520230043944 01/06/2023 Sesarai 2202003WL000319 Sesarai 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697346 SESERAI INDIA POST PAYMENTS BANK LIMITED(508528)
363 LUNGSEN MZ-02-003-030-001/192
(ZAWLPUI) 		2202003000NRG24310520230043945 01/06/2023 Ongsabai 2202003WL000319 Ongsabai 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697368 ONGSABAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 LUNGSEN MZ-02-003-030-001/193
(ZAWLPUI) 		2202003000NRG24310520230043946 01/06/2023 Lalnunzira 2202003WL000319 Lalnunzira 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697371 LALNUNZIRA INDIA POST PAYMENTS BANK LIMITED(508528)
365 LUNGSEN MZ-02-003-030-001/196
(ZAWLPUI) 		2202003000NRG24310520230043947 01/06/2023 Boroto 2202003WL000319 Boroto 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697362 Mr. BOROTA . MIZORAM RURAL BANK(607230)
366 LUNGSEN MZ-02-003-030-001/197
(ZAWLPUI) 		2202003000NRG24310520230043948 01/06/2023 Sidia 2202003WL000319 Sidia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696695 SIDIA INDIA POST PAYMENTS BANK LIMITED(508528)
367 LUNGSEN MZ-02-003-030-001/198
(ZAWLPUI) 		2202003000NRG24310520230043949 01/06/2023 A.Maduha 2202003WL000319 A.Maduha 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697098 AMADUHA INDIA POST PAYMENTS BANK LIMITED(508528)
368 LUNGSEN MZ-02-003-030-001/199
(ZAWLPUI) 		2202003000NRG24310520230043950 01/06/2023 Lianchhinga 2202003WL000319 Lianchhinga 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696940 LALCHHINGA INDIA POST PAYMENTS BANK LIMITED(508528)
369 LUNGSEN MZ-02-003-030-001/200
(ZAWLPUI) 		2202003000NRG24310520230043952 01/06/2023 Lalhlimpuia 2202003WL000319 Lalhlimpuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697089 LALHLIMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
370 LUNGSEN MZ-02-003-030-001/201
(ZAWLPUI) 		2202003000NRG24310520230043953 01/06/2023 Laldinpuii 2202003WL000319 Laldinpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697036 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
371 LUNGSEN MZ-02-003-030-001/202
(ZAWLPUI) 		2202003000NRG24310520230043954 01/06/2023 Zinaham 2202003WL000319 Zinaham 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697101 ZINAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
372 LUNGSEN MZ-02-003-030-001/203
(ZAWLPUI) 		2202003000NRG24310520230043955 01/06/2023 Rozama 2202003WL000319 Rozama 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696684 ROZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 LUNGSEN MZ-02-003-030-001/204
(ZAWLPUI) 		2202003000NRG24310520230043956 01/06/2023 Sakhawliana 2202003WL000319 Sakhawliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696694 SAKHAWLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
374 LUNGSEN MZ-02-003-030-001/205
(ZAWLPUI) 		2202003000NRG24310520230043957 01/06/2023 Pongsirai 2202003WL000319 Pongsirai 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696942 PAWNGSIRAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 LUNGSEN MZ-02-003-030-001/208
(ZAWLPUI) 		2202003000NRG24310520230043959 01/06/2023 Rodala 2202003WL000319 Rodala 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696687 MR RO DALA STATE BANK OF INDIA(508548)
376 LUNGSEN MZ-02-003-030-001/21
(ZAWLPUI) 		2202003000NRG24310520230043960 01/06/2023 Roliankima 2202003WL000319 Roliankima 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696803 Mr. ROLIANKIMA . MIZORAM RURAL BANK(607230)
377 LUNGSEN MZ-02-003-030-001/210
(ZAWLPUI) 		2202003000NRG24310520230043961 01/06/2023 Armirai 2202003WL000319 Armirai 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696937 ARMI RAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 LUNGSEN MZ-02-003-030-001/211
(ZAWLPUI) 		2202003000NRG24310520230043962 01/06/2023 Brikromohan 2202003WL000319 Brikromohan 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696934 BIKROMOHON INDIA POST PAYMENTS BANK LIMITED(508528)
379 LUNGSEN MZ-02-003-030-001/213
(ZAWLPUI) 		2202003000NRG24310520230043963 01/06/2023 Ramliana 2202003WL000319 Ramliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697102 Mr. RAMLIANA . MIZORAM RURAL BANK(607230)
380 LUNGSEN MZ-02-003-030-001/214
(ZAWLPUI) 		2202003000NRG24310520230043964 01/06/2023 Malsawma 2202003WL000319 Malsawma 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697353 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
381 LUNGSEN MZ-02-003-030-001/219
(ZAWLPUI) 		2202003000NRG24310520230043966 01/06/2023 Darunga 2202003WL000319 Darunga 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697358 DARUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
382 LUNGSEN MZ-02-003-030-001/220
(ZAWLPUI) 		2202003000NRG24310520230043967 01/06/2023 Pheda 2202003WL000319 Pheda 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696706 PHEDA INDIA POST PAYMENTS BANK LIMITED(508528)
383 LUNGSEN MZ-02-003-030-001/223
(ZAWLPUI) 		2202003000NRG24310520230043968 01/06/2023 Lalruanga 2202003WL000319 Lalruanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696943 LALRUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
384 LUNGSEN MZ-02-003-030-001/224
(ZAWLPUI) 		2202003000NRG24310520230043969 01/06/2023 Lalnunnema 2202003WL000319 Lalnunnema 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697309 LALNUNNEMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 LUNGSEN MZ-02-003-030-001/227
(ZAWLPUI) 		2202003000NRG24310520230043970 01/06/2023 Zohola 2202003WL000319 Zohola 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697093 JOHAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
386 LUNGSEN MZ-02-003-030-001/235
(ZAWLPUI) 		2202003000NRG24310520230043973 01/06/2023 Zolalbuaia 2202003WL000319 Zolalbuaia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696850 ZOLLALBUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
387 LUNGSEN MZ-02-003-030-001/24
(ZAWLPUI) 		2202003000NRG24310520230043974 01/06/2023 Chuanzamlova 2202003WL000319 Chuanzamlova 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696712 CHUANZAMLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
388 LUNGSEN MZ-02-003-030-001/240
(ZAWLPUI) 		2202003000NRG24310520230043975 01/06/2023 Khirbemon 2202003WL000319 Khirbemon 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697357 KIRBAMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
389 LUNGSEN MZ-02-003-030-001/243
(ZAWLPUI) 		2202003000NRG24310520230043976 01/06/2023 C.Lalbiakliana 2202003WL000319 C.Lalbiakliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696799 Mr. C.LALBIAKLIANA . MIZORAM RURAL BANK(607230)
390 LUNGSEN MZ-02-003-030-001/244
(ZAWLPUI) 		2202003000NRG24310520230043977 01/06/2023 K.Vanhnuna 2202003WL000319 K.Vanhnuna 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696836 K.VANHNUNA . MIZORAM RURAL BANK(607230)
391 LUNGSEN MZ-02-003-030-001/246
(ZAWLPUI) 		2202003000NRG24310520230043978 01/06/2023 Andrew Lalremsanga 2202003WL000319 Andrew Lalremsanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696801 Mr. ANDREW LALREMSANGA . MIZORAM RURAL BANK(607230)
392 LUNGSEN MZ-02-003-030-001/25
(ZAWLPUI) 		2202003000NRG24310520230043979 01/06/2023 Lalhlimawma 2202003WL000319 Lalhlimawma 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696704 Mr. C LALHLIMAWMA . MIZORAM RURAL BANK(607230)
393 LUNGSEN MZ-02-003-030-001/250
(ZAWLPUI) 		2202003000NRG24310520230043980 01/06/2023 Ralnghina 2202003WL000319 Ralnghina 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696840 RALHNINA . MIZORAM RURAL BANK(607230)
394 LUNGSEN MZ-02-003-030-001/254
(ZAWLPUI) 		2202003000NRG24310520230043982 01/06/2023 Baichadon 2202003WL000319 Baichadon 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697090 Mr. BACHADON . MIZORAM RURAL BANK(607230)
395 LUNGSEN MZ-02-003-030-001/255
(ZAWLPUI) 		2202003000NRG24310520230043983 01/06/2023 Zohmingliana 2202003WL000319 Zohmingliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696703 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
396 LUNGSEN MZ-02-003-030-001/257
(ZAWLPUI) 		2202003000NRG24310520230043984 01/06/2023 Ogolokia 2202003WL000319 Ogolokia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696728 Mr. OLOKIA . MIZORAM RURAL BANK(607230)
397 LUNGSEN MZ-02-003-030-001/258
(ZAWLPUI) 		2202003000NRG24310520230043985 01/06/2023 Khudula 2202003WL000319 Khudula 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696698 KHUDULA INDIA POST PAYMENTS BANK LIMITED(508528)
398 LUNGSEN MZ-02-003-030-001/263
(ZAWLPUI) 		2202003000NRG24310520230043986 01/06/2023 Lalhlimpuia 2202003WL000319 Lalhlimpuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697086 LALREMSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
399 LUNGSEN MZ-02-003-030-001/264
(ZAWLPUI) 		2202003000NRG24310520230043987 01/06/2023 Lalchhuanawma 2202003WL000319 Lalchhuanawma 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696933 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
400 LUNGSEN MZ-02-003-030-001/266
(ZAWLPUI) 		2202003000NRG24310520230043988 01/06/2023 Zolawma 2202003WL000319 Zolawma 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696932 ZOLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 LUNGSEN MZ-02-003-030-001/27
(ZAWLPUI) 		2202003000NRG24310520230043990 01/06/2023 Vanlalmuana 2202003WL000319 Vanlalmuana 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696802 VANLALMUANA . MIZORAM RURAL BANK(607230)
402 LUNGSEN MZ-02-003-030-001/270
(ZAWLPUI) 		2202003000NRG24310520230043991 01/06/2023 Lalremsanga 2202003WL000319 Lalremsanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697355 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
403 LUNGSEN MZ-02-003-030-001/274
(ZAWLPUI) 		2202003000NRG24310520230043994 01/06/2023 Lalbiaka 2202003WL000319 Lalbiaka 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696845 Miss. S.LALPARMAWII . MIZORAM RURAL BANK(607230)
404 LUNGSEN MZ-02-003-030-001/277
(ZAWLPUI) 		2202003000NRG24310520230043995 01/06/2023 Lalawmpuia 2202003WL000319 Lalawmpuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696686 LALAWMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
405 LUNGSEN MZ-02-003-030-001/279
(ZAWLPUI) 		2202003000NRG24310520230043996 01/06/2023 Neihkima 2202003WL000319 Neihkima 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697100 Mr. NEIHKIMA . MIZORAM RURAL BANK(607230)
406 LUNGSEN MZ-02-003-030-001/280
(ZAWLPUI) 		2202003000NRG24310520230043997 01/06/2023 Mongolia 2202003WL000319 Mongolia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697105 MOGOLI INDIA POST PAYMENTS BANK LIMITED(508528)
407 LUNGSEN MZ-02-003-030-001/281
(ZAWLPUI) 		2202003000NRG24310520230043998 01/06/2023 Vanlalsanga 2202003WL000319 Vanlalsanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697083 VANLALSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
408 LUNGSEN MZ-02-003-030-001/282
(ZAWLPUI) 		2202003000NRG24310520230043999 01/06/2023 Lalhmunsiama 2202003WL000319 Lalhmunsiama 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696692 HMUNSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 LUNGSEN MZ-02-003-030-001/283
(ZAWLPUI) 		2202003000NRG24310520230044000 01/06/2023 C.Rinnunhima 2202003WL000319 C.Rinnunhima 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697099 RINNUNHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
410 LUNGSEN MZ-02-003-030-001/287
(ZAWLPUI) 		2202003000NRG24310520230044002 01/06/2023 Khasarai 2202003WL000319 Khasarai 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697345 Mr. KHASARAI . MIZORAM RURAL BANK(607230)
411 LUNGSEN MZ-02-003-030-001/288
(ZAWLPUI) 		2202003000NRG24310520230044003 01/06/2023 Chhuanleikhupa 2202003WL000319 Chhuanleikhupa 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696920 CHUANLEIKHUPA INDIA POST PAYMENTS BANK LIMITED(508528)
412 LUNGSEN MZ-02-003-030-001/291
(ZAWLPUI) 		2202003000NRG24310520230044004 01/06/2023 Hinerani 2202003WL000319 Hinerani 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697343 HINERANI INDIA POST PAYMENTS BANK LIMITED(508528)
413 LUNGSEN MZ-02-003-030-001/292
(ZAWLPUI) 		2202003000NRG24310520230044005 01/06/2023 Badura 2202003WL000319 Badura 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697366 BADURA AIRTEL PAYMENTS BANK LIMITED(990288)
414 LUNGSEN MZ-02-003-030-001/293
(ZAWLPUI) 		2202003000NRG24310520230044006 01/06/2023 Siti 2202003WL000319 Siti 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696702 SITTI INDIA POST PAYMENTS BANK LIMITED(508528)
415 LUNGSEN MZ-02-003-030-001/294
(ZAWLPUI) 		2202003000NRG24310520230044007 01/06/2023 Bijoy 2202003WL000319 Bijoy 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697347 BIJOY INDIA POST PAYMENTS BANK LIMITED(508528)
416 LUNGSEN MZ-02-003-030-001/295
(ZAWLPUI) 		2202003000NRG24310520230044008 01/06/2023 Probula 2202003WL000319 Probula 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697085 PROBULA INDIA POST PAYMENTS BANK LIMITED(508528)
417 LUNGSEN MZ-02-003-030-001/296
(ZAWLPUI) 		2202003000NRG24310520230044009 01/06/2023 Robirai 2202003WL000319 Robirai 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696977 Mr. ROBIRAI . MIZORAM RURAL BANK(607230)
418 LUNGSEN MZ-02-003-030-001/297
(ZAWLPUI) 		2202003000NRG24310520230044010 01/06/2023 Lalnunzira 2202003WL000319 Lalnunzira 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696981 ZIRA INDIA POST PAYMENTS BANK LIMITED(508528)
419 LUNGSEN MZ-02-003-030-001/298
(ZAWLPUI) 		2202003000NRG24310520230044011 01/06/2023 Sitaronjon 2202003WL000319 Sitaronjon 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697359 SITO RONJON INDIA POST PAYMENTS BANK LIMITED(508528)
420 LUNGSEN MZ-02-003-030-001/299
(ZAWLPUI) 		2202003000NRG24310520230044012 01/06/2023 Santironjon 2202003WL000319 Santironjon 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697342 Mr. SANTI RONJON . MIZORAM RURAL BANK(607230)
421 LUNGSEN MZ-02-003-030-001/3
(ZAWLPUI) 		2202003000NRG24310520230044013 01/06/2023 Hmangaihzuala 2202003WL000319 Hmangaihzuala 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697094 HMANGAIHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
422 LUNGSEN MZ-02-003-030-001/30
(ZAWLPUI) 		2202003000NRG24310520230044014 01/06/2023 Loborai 2202003WL000319 Loborai 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697097 Mr. LOBORAI . MIZORAM RURAL BANK(607230)
423 LUNGSEN MZ-02-003-030-001/300
(ZAWLPUI) 		2202003000NRG24310520230044015 01/06/2023 Lalrinpuia 2202003WL000319 Lalrinpuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696691 LALRINPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
424 LUNGSEN MZ-02-003-030-001/301
(ZAWLPUI) 		2202003000NRG24310520230044016 01/06/2023 Vanlaldinga 2202003WL000319 Vanlaldinga 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696843 VANLALDINGA INDIA POST PAYMENTS BANK LIMITED(508528)
425 LUNGSEN MZ-02-003-030-001/302
(ZAWLPUI) 		2202003000NRG24310520230044017 01/06/2023 Vannunmawii 2202003WL000319 Vannunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696991 VANNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
426 LUNGSEN MZ-02-003-030-001/303
(ZAWLPUI) 		2202003000NRG24310520230044018 01/06/2023 Raboiti 2202003WL000319 Raboiti 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697338 RABAWIHTI INDIA POST PAYMENTS BANK LIMITED(508528)
427 LUNGSEN MZ-02-003-030-001/305
(ZAWLPUI) 		2202003000NRG24310520230044019 01/06/2023 Lawmkima 2202003WL000319 Lawmkima 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696709 Mr. LAWMKIMA . MIZORAM RURAL BANK(607230)
428 LUNGSEN MZ-02-003-030-001/308
(ZAWLPUI) 		2202003000NRG24310520230044020 01/06/2023 Lalzidinga 2202003WL000319 Lalzidinga 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696919 C LALZIDINGA INDIA POST PAYMENTS BANK LIMITED(508528)
429 LUNGSEN MZ-02-003-030-001/31
(ZAWLPUI) 		2202003000NRG24310520230044021 01/06/2023 Phoidarai 2202003WL000319 Phoidarai 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696700 PHOIDORAI INDIA POST PAYMENTS BANK LIMITED(508528)
430 LUNGSEN MZ-02-003-030-001/313
(ZAWLPUI) 		2202003000NRG24310520230044022 01/06/2023 Laltlankima 2202003WL000319 Laltlankima 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696804 LALTLANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
431 LUNGSEN MZ-02-003-030-001/314
(ZAWLPUI) 		2202003000NRG24310520230044023 01/06/2023 PC. Darthangliani 2202003WL000319 PC. Darthangliani 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696732 Mrs. DARTHANGLIANI . MIZORAM RURAL BANK(607230)
432 LUNGSEN MZ-02-003-030-001/318
(ZAWLPUI) 		2202003000NRG24310520230044025 01/06/2023 Rualkhupthanga 2202003WL000319 Rualkhupthanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696980 RUALKHUPTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
433 LUNGSEN MZ-02-003-030-001/321
(ZAWLPUI) 		2202003000NRG24310520230044027 01/06/2023 K. Zolawma 2202003WL000319 K. Zolawma 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696734 Mr. K ZOLAWMA . MIZORAM RURAL BANK(607230)
434 LUNGSEN MZ-02-003-030-001/328
(ZAWLPUI) 		2202003000NRG24310520230044029 01/06/2023 Vanlalngheta 2202003WL000319 Vanlalngheta 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696739 Mr. VANLALNGHETA . MIZORAM RURAL BANK(607230)
435 LUNGSEN MZ-02-003-030-001/330
(ZAWLPUI) 		2202003000NRG24310520230044030 01/06/2023 Phaihtirung 2202003WL000319 Phaihtirung 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696740 MRS PHUIHTIRUNG PHUIHTIRUNG STATE BANK OF INDIA(508548)
436 LUNGSEN MZ-02-003-030-001/335
(ZAWLPUI) 		2202003000NRG24310520230044032 01/06/2023 Lallianzuala 2202003WL000319 Lallianzuala 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696786 LALLIANZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
437 LUNGSEN MZ-02-003-030-001/336
(ZAWLPUI) 		2202003000NRG24310520230044033 01/06/2023 Bante Hulu 2202003WL000319 Bante Hulu 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696800 BANTEKULU CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
438 LUNGSEN MZ-02-003-030-001/337
(ZAWLPUI) 		2202003000NRG24310520230044034 01/06/2023 K. Lalnunmawia 2202003WL000319 K. Lalnunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696752 K LALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
439 LUNGSEN MZ-02-003-030-001/338
(ZAWLPUI) 		2202003000NRG24310520230044035 01/06/2023 A. Lalnunmawia 2202003WL000319 A. Lalnunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697040 LALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
440 LUNGSEN MZ-02-003-030-001/339
(ZAWLPUI) 		2202003000NRG24310520230044036 01/06/2023 Pc. Lalsangvungi 2202003WL000319 Pc. Lalsangvungi 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696928 PC LALSANGVUNGI AIRTEL PAYMENTS BANK LIMITED(990288)
441 LUNGSEN MZ-02-003-030-001/341
(ZAWLPUI) 		2202003000NRG24310520230044037 01/06/2023 Lalnunsiami 2202003WL000319 Lalnunsiami 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696724 LALNUNSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
442 LUNGSEN MZ-02-003-030-001/342
(ZAWLPUI) 		2202003000NRG24310520230044038 01/06/2023 Lalchuangliana 2202003WL000319 Lalchuangliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696755 LALCHHUANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
443 LUNGSEN MZ-02-003-030-001/343
(ZAWLPUI) 		2202003000NRG24310520230044039 01/06/2023 LH Thanmawia 2202003WL000319 LH Thanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696985 L H THANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
444 LUNGSEN MZ-02-003-030-001/346
(ZAWLPUI) 		2202003000NRG24310520230044041 01/06/2023 Thangkungi 2202003WL000319 Thangkungi 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696762 THANGKUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
445 LUNGSEN MZ-02-003-030-001/347
(ZAWLPUI) 		2202003000NRG24310520230044042 01/06/2023 Lalawmpuia 2202003WL000319 Lalawmpuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696996 Mr. AWMPUIA . MIZORAM RURAL BANK(607230)
446 LUNGSEN MZ-02-003-030-001/348
(ZAWLPUI) 		2202003000NRG24310520230044043 01/06/2023 Thanghuliana 2202003WL000319 Thanghuliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696761 THANGHULIANA INDIA POST PAYMENTS BANK LIMITED(508528)
447 LUNGSEN MZ-02-003-030-001/35
(ZAWLPUI) 		2202003000NRG24310520230044044 01/06/2023 T.Lalpanliana 2202003WL000319 T.Lalpanliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696846 Mr. T LALPANLIANA . MIZORAM RURAL BANK(607230)
448 LUNGSEN MZ-02-003-030-001/353
(ZAWLPUI) 		2202003000NRG24310520230044046 01/06/2023 C Laldingngheta 2202003WL000319 C Laldingngheta 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696774 Mr. C LALDINGNGHETA . MIZORAM RURAL BANK(607230)
449 LUNGSEN MZ-02-003-030-001/355
(ZAWLPUI) 		2202003000NRG24310520230044047 01/06/2023 David Laldinpuia 2202003WL000319 David Laldinpuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696926 DAVID LALDINPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
450 LUNGSEN MZ-02-003-030-001/356
(ZAWLPUI) 		2202003000NRG24310520230044048 01/06/2023 Lalrammawia 2202003WL000319 Lalrammawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696997 Mr. LALRAMMAWIA . . MIZORAM RURAL BANK(607230)
451 LUNGSEN MZ-02-003-030-001/358
(ZAWLPUI) 		2202003000NRG24310520230044050 01/06/2023 Kalpona 2202003WL000319 Kalpona 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696993 KALPONA INDIA POST PAYMENTS BANK LIMITED(508528)
452 LUNGSEN MZ-02-003-030-001/359
(ZAWLPUI) 		2202003000NRG24310520230044051 01/06/2023 Ramfangzauva 2202003WL000319 Ramfangzauva 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697310 RAMFANGZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
453 LUNGSEN MZ-02-003-030-001/360
(ZAWLPUI) 		2202003000NRG24310520230044053 01/06/2023 Baki 2202003WL000319 Baki 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696759 BAKI INDIA POST PAYMENTS BANK LIMITED(508528)
454 LUNGSEN MZ-02-003-030-001/361
(ZAWLPUI) 		2202003000NRG24310520230044054 01/06/2023 Isaka 2202003WL000319 Isaka 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696990 ISAAKA INDIA POST PAYMENTS BANK LIMITED(508528)
455 LUNGSEN MZ-02-003-030-001/362
(ZAWLPUI) 		2202003000NRG24310520230044055 01/06/2023 Usomti 2202003WL000319 Usomti 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696992 USAWMTI INDIA POST PAYMENTS BANK LIMITED(508528)
456 LUNGSEN MZ-02-003-030-001/363
(ZAWLPUI) 		2202003000NRG24310520230044056 01/06/2023 Lalrintlawma 2202003WL000319 Lalrintlawma 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696773 LALRINTLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
457 LUNGSEN MZ-02-003-030-001/364
(ZAWLPUI) 		2202003000NRG24310520230044057 01/06/2023 Thiamcheri 2202003WL000319 Thiamcheri 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696779 THIAMCHARI INDIA POST PAYMENTS BANK LIMITED(508528)
458 LUNGSEN MZ-02-003-030-001/365
(ZAWLPUI) 		2202003000NRG24310520230044058 01/06/2023 Lalroengi 2202003WL000319 Lalroengi 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696753 LALROENGI INDIA POST PAYMENTS BANK LIMITED(508528)
459 LUNGSEN MZ-02-003-030-001/366
(ZAWLPUI) 		2202003000NRG24310520230044059 01/06/2023 Lalnunmawii 2202003WL000319 Lalnunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696994 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
460 LUNGSEN MZ-02-003-030-001/368
(ZAWLPUI) 		2202003000NRG24310520230044061 01/06/2023 Lallawmzuala 2202003WL000319 Lallawmzuala 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697028 LALLAWMZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
461 LUNGSEN MZ-02-003-030-001/369
(ZAWLPUI) 		2202003000NRG24310520230044062 01/06/2023 C Lalrinfela 2202003WL000319 C Lalrinfela 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696763 CLALRINFELA AIRTEL PAYMENTS BANK LIMITED(990288)
462 LUNGSEN MZ-02-003-030-001/372
(ZAWLPUI) 		2202003000NRG24310520230044066 01/06/2023 Lalhmangaiha 2202003WL000319 Lalhmangaiha 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696775 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
463 LUNGSEN MZ-02-003-030-001/374
(ZAWLPUI) 		2202003000NRG24310520230044067 01/06/2023 Rita Hmingthansangi 2202003WL000319 Rita Hmingthansangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696769 RITA HMINGTHANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
464 LUNGSEN MZ-02-003-030-001/376
(ZAWLPUI) 		2202003000NRG24310520230044068 01/06/2023 V.Lalawmpuii 2202003WL000319 V.Lalawmpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696921 MISS V LALAWMPUII STATE BANK OF INDIA(508548)
465 LUNGSEN MZ-02-003-030-001/377
(ZAWLPUI) 		2202003000NRG24310520230044069 01/06/2023 J Lalremruata 2202003WL000319 J Lalremruata 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696798 LALREMRUATA CANARA BANK(508532)
466 LUNGSEN MZ-02-003-030-001/38
(ZAWLPUI) 		2202003000NRG24310520230044070 01/06/2023 Lalrinawma 2202003WL000319 Lalrinawma 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697087 LALRINMAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
467 LUNGSEN MZ-02-003-030-001/380
(ZAWLPUI) 		2202003000NRG24310520230044071 01/06/2023 PL.Zokhumliana 2202003WL000319 PL.Zokhumliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696766 MRS ROCHANMAWII STATE BANK OF INDIA(508548)
468 LUNGSEN MZ-02-003-030-001/381
(ZAWLPUI) 		2202003000NRG24310520230044072 01/06/2023 Loki Rani 2202003WL000319 Loki Rani 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696818 Mrs. LOKI RANI . MIZORAM RURAL BANK(607230)
469 LUNGSEN MZ-02-003-030-001/382
(ZAWLPUI) 		2202003000NRG24310520230044073 01/06/2023 Boloram 2202003WL000319 Boloram 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696817 BOLORAM INDIA POST PAYMENTS BANK LIMITED(508528)
470 LUNGSEN MZ-02-003-030-001/383
(ZAWLPUI) 		2202003000NRG24310520230044074 01/06/2023 Vanlalngheta 2202003WL000319 Vanlalngheta 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696814 LALCHHUANAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
471 LUNGSEN MZ-02-003-030-001/384
(ZAWLPUI) 		2202003000NRG24310520230044075 01/06/2023 Lalhmingliani 2202003WL000319 Lalhmingliani 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696783 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
472 LUNGSEN MZ-02-003-030-001/385
(ZAWLPUI) 		2202003000NRG24310520230044076 01/06/2023 V.Lalruatkimi 2202003WL000319 V.Lalruatkimi 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696812 LALRUATKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
473 LUNGSEN MZ-02-003-030-001/386
(ZAWLPUI) 		2202003000NRG24310520230044077 01/06/2023 Lalromawia 2202003WL000319 Lalromawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696791 LALROMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
474 LUNGSEN MZ-02-003-030-001/388
(ZAWLPUI) 		2202003000NRG24310520230044078 01/06/2023 Lalrinliana 2202003WL000319 Lalrinliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696765 LALRINLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
475 LUNGSEN MZ-02-003-030-001/389
(ZAWLPUI) 		2202003000NRG24310520230044079 01/06/2023 Robert Zoramchhuana 2202003WL000319 Robert Zoramchhuana 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696813 Mr. ROBERT ZORAMCHHUANA . MIZORAM RURAL BANK(607230)
476 LUNGSEN MZ-02-003-030-001/39
(ZAWLPUI) 		2202003000NRG24310520230044080 01/06/2023 Chuankimi 2202003WL000319 Chuankimi 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697037 CHUANKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
477 LUNGSEN MZ-02-003-030-001/390
(ZAWLPUI) 		2202003000NRG24310520230044081 01/06/2023 Vanlaltani 2202003WL000319 Vanlaltani 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696770 Mrs. VANLALTANI . MIZORAM RURAL BANK(607230)
478 LUNGSEN MZ-02-003-030-001/391
(ZAWLPUI) 		2202003000NRG24310520230044082 01/06/2023 Lalhriatpuia 2202003WL000319 Lalhriatpuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696741 LALHRIATPUIA CANARA BANK(508532)
479 LUNGSEN MZ-02-003-030-001/393
(ZAWLPUI) 		2202003000NRG24310520230044084 01/06/2023 Siduki 2202003WL000319 Siduki 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696835 SIDUKI INDIA POST PAYMENTS BANK LIMITED(508528)
480 LUNGSEN MZ-02-003-030-001/394
(ZAWLPUI) 		2202003000NRG24310520230044085 01/06/2023 T Vanlallawmi 2202003WL000319 T Vanlallawmi 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696828 T VANLALLAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
481 LUNGSEN MZ-02-003-030-001/395
(ZAWLPUI) 		2202003000NRG24310520230044086 01/06/2023 Zodingliana 2202003WL000319 Zodingliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697214 ZODINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
482 LUNGSEN MZ-02-003-030-001/398
(ZAWLPUI) 		2202003000NRG24310520230044089 01/06/2023 Lallianhmanga 2202003WL000319 Lallianhmanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696870 LALLIANHMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
483 LUNGSEN MZ-02-003-030-001/399
(ZAWLPUI) 		2202003000NRG24310520230044090 01/06/2023 Birchondro 2202003WL000319 Birchondro 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696819 BIRCHONDRO INDIA POST PAYMENTS BANK LIMITED(508528)
484 LUNGSEN MZ-02-003-030-001/4
(ZAWLPUI) 		2202003000NRG24310520230044091 01/06/2023 Biakenga 2202003WL000319 Biakenga 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697088 BIAKENGA PUNJAB NATIONAL BANK(508568)
485 LUNGSEN MZ-02-003-030-001/40
(ZAWLPUI) 		2202003000NRG24310520230044092 01/06/2023 Beiseia 2202003WL000319 Beiseia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696715 BEISEIA INDIA POST PAYMENTS BANK LIMITED(508528)
486 LUNGSEN MZ-02-003-030-001/401
(ZAWLPUI) 		2202003000NRG24310520230044093 01/06/2023 Rualnunnemi 2202003WL000319 Rualnunnemi 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696878 Mrs. RUALNEMI . MIZORAM RURAL BANK(607230)
487 LUNGSEN MZ-02-003-030-001/404
(ZAWLPUI) 		2202003000NRG24310520230044096 01/06/2023 Lalhmingsangi 2202003WL000319 Lalhmingsangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696877 LALHMINGSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
488 LUNGSEN MZ-02-003-030-001/405
(ZAWLPUI) 		2202003000NRG24310520230044097 01/06/2023 Zosangzela 2202003WL000319 Zosangzela 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696743 Mr. ZOSANGZELA. . MIZORAM RURAL BANK(607230)
489 LUNGSEN MZ-02-003-030-001/408
(ZAWLPUI) 		2202003000NRG24310520230044100 01/06/2023 Dolianlala 2202003WL000319 Dolianlala 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696760 Mrs. LALLIANCHHUNGI . MIZORAM RURAL BANK(607230)
490 LUNGSEN MZ-02-003-030-001/409
(ZAWLPUI) 		2202003000NRG24310520230044101 01/06/2023 Lalrotlinga 2202003WL000319 Lalrotlinga 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696782 LALROTLINGA INDIA POST PAYMENTS BANK LIMITED(508528)
491 LUNGSEN MZ-02-003-030-001/410
(ZAWLPUI) 		2202003000NRG24310520230044102 01/06/2023 Vanlalmawii 2202003WL000319 Vanlalmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696742 VANLALMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
492 LUNGSEN MZ-02-003-030-001/411
(ZAWLPUI) 		2202003000NRG24310520230044103 01/06/2023 Rizonti 2202003WL000319 Rizonti 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696756 RIZONTI INDIA POST PAYMENTS BANK LIMITED(508528)
493 LUNGSEN MZ-02-003-030-001/412
(ZAWLPUI) 		2202003000NRG24310520230044104 01/06/2023 Vanlalsiami 2202003WL000319 Vanlalsiami 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696831 VANLALSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
494 LUNGSEN MZ-02-003-030-001/413
(ZAWLPUI) 		2202003000NRG24310520230044105 01/06/2023 Halabi 2202003WL000319 Halabi 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697092 Mrs. HALABI . MIZORAM RURAL BANK(607230)
495 LUNGSEN MZ-02-003-030-001/414
(ZAWLPUI) 		2202003000NRG24310520230044106 01/06/2023 Lalrini 2202003WL000319 Lalrini 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696875 LALRINI INDIA POST PAYMENTS BANK LIMITED(508528)
496 LUNGSEN MZ-02-003-030-001/415
(ZAWLPUI) 		2202003000NRG24310520230044107 01/06/2023 Lalmuanpuia Colney 2202003WL000319 Lalmuanpuia Colney 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696764 Mr. LALMUANPUIA COLNEY . MIZORAM RURAL BANK(607230)
497 LUNGSEN MZ-02-003-030-001/416
(ZAWLPUI) 		2202003000NRG24310520230044108 01/06/2023 Kuntala 2202003WL000319 Kuntala 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696747 KUNTOLA INDIA POST PAYMENTS BANK LIMITED(508528)
498 LUNGSEN MZ-02-003-030-001/417
(ZAWLPUI) 		2202003000NRG24310520230044109 01/06/2023 Lalramhmuaka 2202003WL000319 Lalramhmuaka 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696815 Mr. LALRAMHMUAKA . MIZORAM RURAL BANK(607230)
499 LUNGSEN MZ-02-003-030-001/418
(ZAWLPUI) 		2202003000NRG24310520230044110 01/06/2023 Vanlaltluangpuia 2202003WL000319 Vanlaltluangpuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696879 VANLALTLUANGPUIA PUNJAB NATIONAL BANK(508568)
500 LUNGSEN MZ-02-003-030-001/421
(ZAWLPUI) 		2202003000NRG24310520230044113 01/06/2023 Laldenga 2202003WL000319 Laldenga 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696871 LALDENGA INDIA POST PAYMENTS BANK LIMITED(508528)
501 LUNGSEN MZ-02-003-030-001/422
(ZAWLPUI) 		2202003000NRG24310520230044114 01/06/2023 Ame 2202003WL000319 Ame 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696816 Mr. AME . MIZORAM RURAL BANK(607230)
502 LUNGSEN MZ-02-003-030-001/423
(ZAWLPUI) 		2202003000NRG24310520230044115 01/06/2023 Zomuana 2202003WL000319 Zomuana 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696863 ZOMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
503 LUNGSEN MZ-02-003-030-001/424
(ZAWLPUI) 		2202003000NRG24310520230044116 01/06/2023 Lalvulmawii 2202003WL000319 Lalvulmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696829 LALVULMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
504 LUNGSEN MZ-02-003-030-001/426
(ZAWLPUI) 		2202003000NRG24310520230044117 01/06/2023 Tarung 2202003WL000319 Tarung 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696874 TARUNG INDIA POST PAYMENTS BANK LIMITED(508528)
505 LUNGSEN MZ-02-003-030-001/428
(ZAWLPUI) 		2202003000NRG24310520230044119 01/06/2023 C Vanlalliana 2202003WL000319 C Vanlalliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696881 MR C VANLALLIANA STATE BANK OF INDIA(508548)
506 LUNGSEN MZ-02-003-030-001/429
(ZAWLPUI) 		2202003000NRG24310520230044120 01/06/2023 Lalrammawii 2202003WL000319 Lalrammawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696825 Mrs. LALRAMMAWII PUNTE . . MIZORAM RURAL BANK(607230)
507 LUNGSEN MZ-02-003-030-001/43
(ZAWLPUI) 		2202003000NRG24310520230044121 01/06/2023 Sidimongol 2202003WL000319 Sidimongol 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697369 Mr. SIDIMONGOL . MIZORAM RURAL BANK(607230)
508 LUNGSEN MZ-02-003-030-001/430
(ZAWLPUI) 		2202003000NRG24310520230044122 01/06/2023 Lalramchhuani 2202003WL000319 Lalramchhuani 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697316 LALRAMCHHUANI INDIA POST PAYMENTS BANK LIMITED(508528)
509 LUNGSEN MZ-02-003-030-001/431
(ZAWLPUI) 		2202003000NRG24310520230044123 01/06/2023 Siamthangi 2202003WL000319 Siamthangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696833 SIAMTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
510 LUNGSEN MZ-02-003-030-001/432
(ZAWLPUI) 		2202003000NRG24310520230044124 01/06/2023 Sainirung 2202003WL000319 Sainirung 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696809 SAINIRUNG INDIA POST PAYMENTS BANK LIMITED(508528)
511 LUNGSEN MZ-02-003-030-001/433
(ZAWLPUI) 		2202003000NRG24310520230044125 01/06/2023 Rinsangi 2202003WL000319 Rinsangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696868 RINSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
512 LUNGSEN MZ-02-003-030-001/436
(ZAWLPUI) 		2202003000NRG24310520230044127 01/06/2023 Salem Vanlawmkimi 2202003WL000319 Salem Vanlawmkimi 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696865 SALEM VANLAWMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
513 LUNGSEN MZ-02-003-030-001/437
(ZAWLPUI) 		2202003000NRG24310520230044128 01/06/2023 Laldinsanga 2202003WL000319 Laldinsanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696754 LALDINGSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
514 LUNGSEN MZ-02-003-030-001/438
(ZAWLPUI) 		2202003000NRG24310520230044129 01/06/2023 Ramdash 2202003WL000319 Ramdash 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696834 MOLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
515 LUNGSEN MZ-02-003-030-001/439
(ZAWLPUI) 		2202003000NRG24310520230044130 01/06/2023 Lalnunthuami 2202003WL000319 Lalnunthuami 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696784 LALNUNTHUAMI INDIA POST PAYMENTS BANK LIMITED(508528)
516 LUNGSEN MZ-02-003-030-001/44
(ZAWLPUI) 		2202003000NRG24310520230044131 01/06/2023 Aphirai 2202003WL000319 Aphirai 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696690 APHIRAI INDIA POST PAYMENTS BANK LIMITED(508528)
517 LUNGSEN MZ-02-003-030-001/440
(ZAWLPUI) 		2202003000NRG24310520230044132 01/06/2023 Zothanpuia 2202003WL000319 Zothanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696832 ZOTHANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
518 LUNGSEN MZ-02-003-030-001/441
(ZAWLPUI) 		2202003000NRG24310520230044133 01/06/2023 Thasiami 2202003WL000319 Thasiami 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696771 Mrs. THASIAMI . MIZORAM RURAL BANK(607230)
519 LUNGSEN MZ-02-003-030-001/443
(ZAWLPUI) 		2202003000NRG24310520230044135 01/06/2023 Johana 2202003WL000319 Johana 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696758 JOHANA INDIA POST PAYMENTS BANK LIMITED(508528)
520 LUNGSEN MZ-02-003-030-001/445
(ZAWLPUI) 		2202003000NRG24310520230044137 01/06/2023 Hampoti 2202003WL000319 Hampoti 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696757 Mrs. HAMPOTI . MIZORAM RURAL BANK(607230)
521 LUNGSEN MZ-02-003-030-001/448
(ZAWLPUI) 		2202003000NRG24310520230044139 01/06/2023 Engmawii 2202003WL000319 Engmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697133 ENGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
522 LUNGSEN MZ-02-003-030-001/45
(ZAWLPUI) 		2202003000NRG24310520230044140 01/06/2023 Lalthianghlima 2202003WL000319 Lalthianghlima 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696720 THIANGHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 LUNGSEN MZ-02-003-030-001/450
(ZAWLPUI) 		2202003000NRG24310520230044141 01/06/2023 K Zodinpuii 2202003WL000319 K Zodinpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696830 KZODINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
524 LUNGSEN MZ-02-003-030-001/452
(ZAWLPUI) 		2202003000NRG24310520230044142 01/06/2023 Lalrintluanga 2202003WL000319 Lalrintluanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696827 LALRINTLUANGA IDBI BANK(607095)
525 LUNGSEN MZ-02-003-030-001/453
(ZAWLPUI) 		2202003000NRG24310520230044143 01/06/2023 Laldangpuii 2202003WL000319 Laldangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696864 LALDANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
526 LUNGSEN MZ-02-003-030-001/455
(ZAWLPUI) 		2202003000NRG24310520230044145 01/06/2023 Isak Lalremsanga 2202003WL000319 Isak Lalremsanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696822 Mrs. F.LALBIAKZUALI . MIZORAM RURAL BANK(607230)
527 LUNGSEN MZ-02-003-030-001/457
(ZAWLPUI) 		2202003000NRG24310520230044147 01/06/2023 Memberti 2202003WL000319 Memberti 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696826 MEMBERTI INDIA POST PAYMENTS BANK LIMITED(508528)
528 LUNGSEN MZ-02-003-030-001/459
(ZAWLPUI) 		2202003000NRG24310520230044148 01/06/2023 Jonirung 2202003WL000319 Jonirung 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697136 Mrs. JONI RUNG . MIZORAM RURAL BANK(607230)
529 LUNGSEN MZ-02-003-030-001/46
(ZAWLPUI) 		2202003000NRG24310520230044149 01/06/2023 Laltanpuia 2202003WL000319 Laltanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696807 LALTANPUIA NGENTE AIRTEL PAYMENTS BANK LIMITED(990288)
530 LUNGSEN MZ-02-003-030-001/460
(ZAWLPUI) 		2202003000NRG24310520230044150 01/06/2023 K Lalnuntluanga 2202003WL000319 K Lalnuntluanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697135 K LALNUNTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
531 LUNGSEN MZ-02-003-030-001/465
(ZAWLPUI) 		2202003000NRG24310520230044154 01/06/2023 Lalthansiami 2202003WL000319 Lalthansiami 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697307 LALTHANSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
532 LUNGSEN MZ-02-003-030-001/49
(ZAWLPUI) 		2202003000NRG24310520230044155 01/06/2023 Khusimona 2202003WL000319 Khusimona 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696941 Mr. KHUSIMONA . MIZORAM RURAL BANK(607230)
533 LUNGSEN MZ-02-003-030-001/52
(ZAWLPUI) 		2202003000NRG24310520230044156 01/06/2023 Dailova 2202003WL000319 Dailova 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696716 Mr. DAILOA . MIZORAM RURAL BANK(607230)
534 LUNGSEN MZ-02-003-030-001/53
(ZAWLPUI) 		2202003000NRG24310520230044157 01/06/2023 Gontarung 2202003WL000319 Gontarung 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697348 GONTARUNG INDIA POST PAYMENTS BANK LIMITED(508528)
535 LUNGSEN MZ-02-003-030-001/54
(ZAWLPUI) 		2202003000NRG24310520230044158 01/06/2023 Horizoi 2202003WL000319 Horizoi 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696717 HORIJOY INDIA POST PAYMENTS BANK LIMITED(508528)
536 LUNGSEN MZ-02-003-030-001/56
(ZAWLPUI) 		2202003000NRG24310520230044160 01/06/2023 Khutlaiham 2202003WL000319 Khutlaiham 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696719 Mr. KUTLAIAM . MIZORAM RURAL BANK(607230)
537 LUNGSEN MZ-02-003-030-001/62
(ZAWLPUI) 		2202003000NRG24310520230044163 01/06/2023 Romawithanga 2202003WL000319 Romawithanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696797 ROMAWITHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
538 LUNGSEN MZ-02-003-030-001/63
(ZAWLPUI) 		2202003000NRG24310520230044164 01/06/2023 Lalremsiami 2202003WL000319 Lalremsiami 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697039 Mrs. LALREMSIAMI . MIZORAM RURAL BANK(607230)
539 LUNGSEN MZ-02-003-030-001/64
(ZAWLPUI) 		2202003000NRG24310520230044165 01/06/2023 A.Lalchhuana 2202003WL000319 A.Lalchhuana 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696930 Mr. A LALCHHUANA . MIZORAM RURAL BANK(607230)
540 LUNGSEN MZ-02-003-030-001/65
(ZAWLPUI) 		2202003000NRG24310520230044166 01/06/2023 M.Liana 2202003WL000319 M.Liana 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697103 Mr. LIANA . MIZORAM RURAL BANK(607230)
541 LUNGSEN MZ-02-003-030-001/67
(ZAWLPUI) 		2202003000NRG24310520230044167 01/06/2023 Lalruatsanga 2202003WL000319 Lalruatsanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696847 LALRUATSANGA . MIZORAM RURAL BANK(607230)
542 LUNGSEN MZ-02-003-030-001/68
(ZAWLPUI) 		2202003000NRG24310520230044168 01/06/2023 Paihsela 2202003WL000319 Paihsela 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696721 Mr. PAISELA . MIZORAM RURAL BANK(607230)
543 LUNGSEN MZ-02-003-030-001/69
(ZAWLPUI) 		2202003000NRG24310520230044169 01/06/2023 Pasanrai 2202003WL000319 Pasanrai 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697352 Mr. T LALHLIMPUIA . MIZORAM RURAL BANK(607230)
544 LUNGSEN MZ-02-003-030-001/7
(ZAWLPUI) 		2202003000NRG24310520230044170 01/06/2023 Lalhualvela 2202003WL000319 Lalhualvela 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696848 LALHUALVELA . MIZORAM RURAL BANK(607230)
545 LUNGSEN MZ-02-003-030-001/70
(ZAWLPUI) 		2202003000NRG24310520230044171 01/06/2023 Lalkunga 2202003WL000319 Lalkunga 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696718 LALKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
546 LUNGSEN MZ-02-003-030-001/71
(ZAWLPUI) 		2202003000NRG24310520230044172 01/06/2023 Ram Singh 2202003WL000319 Ram Singh 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696971 Mr. RAMSING . MIZORAM RURAL BANK(607230)
547 LUNGSEN MZ-02-003-030-001/74
(ZAWLPUI) 		2202003000NRG24310520230044173 01/06/2023 Bohsoirung 2202003WL000319 Bohsoirung 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697096 SELARAI INDIA POST PAYMENTS BANK LIMITED(508528)
548 LUNGSEN MZ-02-003-030-001/75
(ZAWLPUI) 		2202003000NRG24310520230044174 01/06/2023 Zirnunmawia 2202003WL000319 Zirnunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696935 LALHMUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
549 LUNGSEN MZ-02-003-030-001/76
(ZAWLPUI) 		2202003000NRG24310520230044175 01/06/2023 Zoramhmangaiha 2202003WL000319 Zoramhmangaiha 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697255 ZORAMHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
550 LUNGSEN MZ-02-003-030-001/78
(ZAWLPUI) 		2202003000NRG24310520230044176 01/06/2023 Biakthanga 2202003WL000319 Biakthanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696974 BIAKTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
551 LUNGSEN MZ-02-003-030-001/79
(ZAWLPUI) 		2202003000NRG24310520230044177 01/06/2023 Lalzarliana 2202003WL000319 Lalzarliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696723 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
552 LUNGSEN MZ-02-003-030-001/8
(ZAWLPUI) 		2202003000NRG24310520230044178 01/06/2023 Zunsemi 2202003WL000319 Zunsemi 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697363 ZUNSEMI INDIA POST PAYMENTS BANK LIMITED(508528)
553 LUNGSEN MZ-02-003-030-001/80
(ZAWLPUI) 		2202003000NRG24310520230044179 01/06/2023 Nunhlimzuali 2202003WL000319 Nunhlimzuali 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696806 NUNHLIMZUALI . MIZORAM RURAL BANK(607230)
554 LUNGSEN MZ-02-003-030-001/81
(ZAWLPUI) 		2202003000NRG24310520230044180 01/06/2023 Chhawntluanga 2202003WL000319 Chhawntluanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696936 Mr. CHHAWNTLUANGA . MIZORAM RURAL BANK(607230)
555 LUNGSEN MZ-02-003-030-001/82
(ZAWLPUI) 		2202003000NRG24310520230044181 01/06/2023 Lallawmthanga 2202003WL000319 Lallawmthanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696838 Mr. LALLAWMTHANGA . MIZORAM RURAL BANK(607230)
556 LUNGSEN MZ-02-003-030-001/83
(ZAWLPUI) 		2202003000NRG24310520230044182 01/06/2023 C.Dothanga 2202003WL000319 C.Dothanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696725 Mr. C DOTHANGA . MIZORAM RURAL BANK(607230)
557 LUNGSEN MZ-02-003-030-001/86
(ZAWLPUI) 		2202003000NRG24310520230044183 01/06/2023 H.Lalchamliana 2202003WL000319 H.Lalchamliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696796 Mr. LALCHAMLIANA . MIZORAM RURAL BANK(607230)
558 LUNGSEN MZ-02-003-030-001/88
(ZAWLPUI) 		2202003000NRG24310520230044184 01/06/2023 Subaschondro 2202003WL000319 Subaschondro 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696722 Mr. SUBAS CHONDRO . MIZORAM RURAL BANK(607230)
559 LUNGSEN MZ-02-003-030-001/90
(ZAWLPUI) 		2202003000NRG24310520230044185 01/06/2023 Lalbawma 2202003WL000319 Lalbawma 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696842 Mr. LALBAWMA . MIZORAM RURAL BANK(607230)
560 LUNGSEN MZ-02-003-030-001/91
(ZAWLPUI) 		2202003000NRG24310520230044186 01/06/2023 Bawka 2202003WL000319 Bawka 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696841 BAWKA INDIA POST PAYMENTS BANK LIMITED(508528)
561 LUNGSEN MZ-02-003-030-001/93
(ZAWLPUI) 		2202003000NRG24310520230044187 01/06/2023 Solokia 2202003WL000319 Solokia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696918 Mr. SOLOKIA . MIZORAM RURAL BANK(607230)
562 LUNGSEN MZ-02-003-030-001/94
(ZAWLPUI) 		2202003000NRG24310520230044188 01/06/2023 Nawla 2202003WL000319 Nawla 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696708 Mr. NOLA . MIZORAM RURAL BANK(607230)
563 LUNGSEN MZ-02-003-030-001/96
(ZAWLPUI) 		2202003000NRG24310520230044190 01/06/2023 Nuaram 2202003WL000319 Nuaram 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696707 NUARAM INDIA POST PAYMENTS BANK LIMITED(508528)
564 LUNGSEN MZ-02-003-034-001/1
(TUISENCHHUAH) 		2202003000NRG24310520230043533 01/06/2023 Lalthlamuana 2202003WL000315 Lalthlamuana 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697320 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
565 LUNGSEN MZ-02-003-034-001/105-A
(TUISENCHHUAH) 		2202003000NRG24310520230043538 01/06/2023 Naisingrai 2202003WL000315 Naisingrai 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697321 NAISINGRAI INDIA POST PAYMENTS BANK LIMITED(508528)
566 LUNGSEN MZ-02-003-034-001/106
(TUISENCHHUAH) 		2202003000NRG24310520230043539 01/06/2023 Malsawmkima 2202003WL000315 Malsawmkima 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697323 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
567 LUNGSEN MZ-02-003-034-001/107
(TUISENCHHUAH) 		2202003000NRG24310520230043540 01/06/2023 Lalrohluna 2202003WL000315 Lalrohluna 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697322 C T ROHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
568 LUNGSEN MZ-02-003-034-001/109
(TUISENCHHUAH) 		2202003000NRG24310520230043542 01/06/2023 Vanlalduati 2202003WL000315 Vanlalduati 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697336 Mr. VANLALDUATI . MIZORAM RURAL BANK(607230)
569 LUNGSEN MZ-02-003-034-001/11
(TUISENCHHUAH) 		2202003000NRG24310520230043543 01/06/2023 Vanlalruata 2202003WL000315 Vanlalruata 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697318 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
570 LUNGSEN MZ-02-003-034-001/117
(TUISENCHHUAH) 		2202003000NRG24310520230043550 01/06/2023 Lalremruata 2202003WL000315 Lalremruata 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697196 LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
571 LUNGSEN MZ-02-003-034-001/118
(TUISENCHHUAH) 		2202003000NRG24310520230043551 01/06/2023 P Vanlalsiami 2202003WL000315 P Vanlalsiami 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697193 Mrs. VANLALSIAMI . MIZORAM RURAL BANK(607230)
572 LUNGSEN MZ-02-003-034-001/119
(TUISENCHHUAH) 		2202003000NRG24310520230043552 01/06/2023 Vanlalhruaia 2202003WL000315 Vanlalhruaia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697194 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
573 LUNGSEN MZ-02-003-034-001/121
(TUISENCHHUAH) 		2202003000NRG24310520230043555 01/06/2023 Lalchawimawia 2202003WL000315 Lalchawimawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697314 Mr. LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
574 LUNGSEN MZ-02-003-034-001/122
(TUISENCHHUAH) 		2202003000NRG24310520230043556 01/06/2023 Lalthianghlimi 2202003WL000315 Lalthianghlimi 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697197 LALTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
575 LUNGSEN MZ-02-003-034-001/126
(TUISENCHHUAH) 		2202003000NRG24310520230043560 01/06/2023 Israela 2202003WL000315 Israela 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697195 ISRAELA PUNJAB NATIONAL BANK(508568)
576 LUNGSEN MZ-02-003-034-001/127
(TUISENCHHUAH) 		2202003000NRG24310520230043561 01/06/2023 Lalkulhmawii 2202003WL000315 Lalkulhmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697211 Mrs. LALKULHMAWII . MIZORAM RURAL BANK(607230)
577 LUNGSEN MZ-02-003-034-001/129
(TUISENCHHUAH) 		2202003000NRG24310520230043563 01/06/2023 Zohmingthangi 2202003WL000315 Zohmingthangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697191 Mrs. ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
578 LUNGSEN MZ-02-003-034-001/132
(TUISENCHHUAH) 		2202003000NRG24310520230043565 01/06/2023 Lalhmingliani 2202003WL000315 Lalhmingliani 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697206 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
579 LUNGSEN MZ-02-003-034-001/136
(TUISENCHHUAH) 		2202003000NRG24310520230043569 01/06/2023 Laltanpuia 2202003WL000315 Laltanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697208 Mr. LALTANPUIA OPT BY LALTHLAMUANA MIZORAM RURAL BANK(607230)
580 LUNGSEN MZ-02-003-034-001/137
(TUISENCHHUAH) 		2202003000NRG24310520230043570 01/06/2023 Lalhmunsiami 2202003WL000315 Lalhmunsiami 00293 SBIN0RRMIGB 3486 3486 Rejected 07/06/2023 2267697190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 LUNGSEN MZ-02-003-034-001/138
(TUISENCHHUAH) 		2202003000NRG24310520230043571 01/06/2023 T Lalengmawia 2202003WL000315 T Lalengmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697159 Mr. T.LALENGMAWIA . MIZORAM RURAL BANK(607230)
582 LUNGSEN MZ-02-003-034-001/139
(TUISENCHHUAH) 		2202003000NRG24310520230043572 01/06/2023 Vanlalthuama 2202003WL000315 Vanlalthuama 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697210 Mr. VANLALTHUAMA . MIZORAM RURAL BANK(607230)
583 LUNGSEN MZ-02-003-034-001/141
(TUISENCHHUAH) 		2202003000NRG24310520230043574 01/06/2023 Zahnuni 2202003WL000315 Zahnuni 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697213 Mrs. ZAHNUNI . MIZORAM RURAL BANK(607230)
584 LUNGSEN MZ-02-003-034-001/147
(TUISENCHHUAH) 		2202003000NRG24310520230043578 01/06/2023 Lalzokhuma 2202003WL000315 Lalzokhuma 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697246 Mr. LALZAKHUMA . MIZORAM RURAL BANK(607230)
585 LUNGSEN MZ-02-003-034-001/148
(TUISENCHHUAH) 		2202003000NRG24310520230043579 01/06/2023 Maithangti 2202003WL000315 Maithangti 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697209 MAITANGTHI INDIA POST PAYMENTS BANK LIMITED(508528)
586 LUNGSEN MZ-02-003-034-001/153
(TUISENCHHUAH) 		2202003000NRG24310520230043583 01/06/2023 Lalthlamuana 2202003WL000315 Lalthlamuana 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697312 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
587 LUNGSEN MZ-02-003-034-001/154
(TUISENCHHUAH) 		2202003000NRG24310520230043584 01/06/2023 Biakdinmawii 2202003WL000315 Biakdinmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697203 Mrs. BIAKDINMAWII . MIZORAM RURAL BANK(607230)
588 LUNGSEN MZ-02-003-034-001/155
(TUISENCHHUAH) 		2202003000NRG24310520230043585 01/06/2023 Soktirai 2202003WL000315 Soktirai 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697247 Mr. SOKTIRAI . MIZORAM RURAL BANK(607230)
589 LUNGSEN MZ-02-003-034-001/156
(TUISENCHHUAH) 		2202003000NRG24310520230043586 01/06/2023 Lalhmingsangi 2202003WL000315 Lalhmingsangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697248 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
590 LUNGSEN MZ-02-003-034-001/157
(TUISENCHHUAH) 		2202003000NRG24310520230043587 01/06/2023 Laltlanmawia 2202003WL000315 Laltlanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697251 Mr. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
591 LUNGSEN MZ-02-003-034-001/158
(TUISENCHHUAH) 		2202003000NRG24310520230043588 01/06/2023 Lalnunmawii 2202003WL000315 Lalnunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697250 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
592 LUNGSEN MZ-02-003-034-001/159
(TUISENCHHUAH) 		2202003000NRG24310520230043589 01/06/2023 Biakropuia 2202003WL000315 Biakropuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697249 Mr. BIAKROPUIA . MIZORAM RURAL BANK(607230)
593 LUNGSEN MZ-02-003-034-001/160
(TUISENCHHUAH) 		2202003000NRG24310520230043590 01/06/2023 NUNSANGPUII 2202003WL000315 NUNSANGPUII 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697306 Mrs. NUNSANGPUII . MIZORAM RURAL BANK(607230)
594 LUNGSEN MZ-02-003-034-001/162
(TUISENCHHUAH) 		2202003000NRG24310520230043592 01/06/2023 Mercy Lalmuanpuii 2202003WL000315 Mercy Lalmuanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697305 MERCY LALMUANPUII CANARA BANK(508532)
595 LUNGSEN MZ-02-003-034-001/21
(TUISENCHHUAH) 		2202003000NRG24310520230043594 01/06/2023 Saichhunga 2202003WL000315 Saichhunga 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697334 Mr. SAICHHUNGA . MIZORAM RURAL BANK(607230)
596 LUNGSEN MZ-02-003-034-001/29
(TUISENCHHUAH) 		2202003000NRG24310520230043599 01/06/2023 Kopirung 2202003WL000315 Kopirung 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697333 KOPIRUNG INDIA POST PAYMENTS BANK LIMITED(508528)
597 LUNGSEN MZ-02-003-034-001/30
(TUISENCHHUAH) 		2202003000NRG24310520230043600 01/06/2023 Mondirai 2202003WL000315 Mondirai 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697332 Mr. MONDIRAI . MIZORAM RURAL BANK(607230)
598 LUNGSEN MZ-02-003-034-001/31
(TUISENCHHUAH) 		2202003000NRG24310520230043601 01/06/2023 Meruham 2202003WL000315 Meruham 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697340 Mr. MERUHAM LALRINENGA . MIZORAM RURAL BANK(607230)
599 LUNGSEN MZ-02-003-034-001/34
(TUISENCHHUAH) 		2202003000NRG24310520230043603 01/06/2023 Lianchawia 2202003WL000315 Lianchawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697293 Mr. LIANCHAWIA . MIZORAM RURAL BANK(607230)
600 LUNGSEN MZ-02-003-034-001/38
(TUISENCHHUAH) 		2202003000NRG24310520230043606 01/06/2023 Vankima 2202003WL000315 Vankima 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697331 Mr. VANKIMA . MIZORAM RURAL BANK(607230)
601 LUNGSEN MZ-02-003-034-001/39
(TUISENCHHUAH) 		2202003000NRG24310520230043607 01/06/2023 Lalzamlova 2202003WL000315 Lalzamlova 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697202 LALZAMLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
602 LUNGSEN MZ-02-003-034-001/4
(TUISENCHHUAH) 		2202003000NRG24310520230043608 01/06/2023 Lalthawvenga 2202003WL000315 Lalthawvenga 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697319 Mr. LALTHAWVENGA . MIZORAM RURAL BANK(607230)
603 LUNGSEN MZ-02-003-034-001/42
(TUISENCHHUAH) 		2202003000NRG24310520230043610 01/06/2023 Lalzuidika 2202003WL000315 Lalzuidika 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697329 Mr. LALZUIDIKA . MIZORAM RURAL BANK(607230)
604 LUNGSEN MZ-02-003-034-001/43
(TUISENCHHUAH) 		2202003000NRG24310520230043611 01/06/2023 Lalchullova 2202003WL000315 Lalchullova 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697328 Mr. LALCHULLOVA . MIZORAM RURAL BANK(607230)
605 LUNGSEN MZ-02-003-034-001/46
(TUISENCHHUAH) 		2202003000NRG24310520230043614 01/06/2023 Subachondro 2202003WL000315 Subachondro 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697330 Mr. SUBACHONDRO . MIZORAM RURAL BANK(607230)
606 LUNGSEN MZ-02-003-034-001/50
(TUISENCHHUAH) 		2202003000NRG24310520230043617 01/06/2023 Biakruala 2202003WL000315 Biakruala 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697325 Mr. BIAKRUALA . MIZORAM RURAL BANK(607230)
607 LUNGSEN MZ-02-003-034-001/52
(TUISENCHHUAH) 		2202003000NRG24310520230043618 01/06/2023 Lalhmunsiama 2202003WL000315 Lalhmunsiama 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697337 Mr. LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
608 LUNGSEN MZ-02-003-034-001/53
(TUISENCHHUAH) 		2202003000NRG24310520230043619 01/06/2023 Vanlalnghaka 2202003WL000315 Vanlalnghaka 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697335 Mr. VANLALNGHAKA SAILO . MIZORAM RURAL BANK(607230)
609 LUNGSEN MZ-02-003-034-001/55
(TUISENCHHUAH) 		2202003000NRG24310520230043620 01/06/2023 Lalnunzira 2202003WL000315 Lalnunzira 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697326 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
610 LUNGSEN MZ-02-003-034-001/56
(TUISENCHHUAH) 		2202003000NRG24310520230043621 01/06/2023 Lalnghinglova 2202003WL000315 Lalnghinglova 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697327 Mr. LALNGHINGLOVA . MIZORAM RURAL BANK(607230)
611 LUNGSEN MZ-02-003-034-001/57
(TUISENCHHUAH) 		2202003000NRG24310520230043622 01/06/2023 Sangzuala 2202003WL000315 Sangzuala 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697324 H LALSANGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
612 LUNGSEN MZ-02-003-034-001/96
(TUISENCHHUAH) 		2202003000NRG24310520230043628 01/06/2023 B.Lalremsanga 2202003WL000315 B.Lalremsanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697189 Mr. B LALREMSANGA . MIZORAM RURAL BANK(607230)
613 LUNGSEN MZ-02-003-034-001/98
(TUISENCHHUAH) 		2202003000NRG24310520230043630 01/06/2023 Ramdinthangi 2202003WL000315 Ramdinthangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697188 MS LALRAMDINTHANGI KHIANGTE STATE BANK OF INDIA(508548)
614 LUNGSEN MZ-02-003-036-001/1
(UPPER LUNGRANG) 		2202003000NRG24310520230043768 01/06/2023 Ramchhuani 2202003WL000317 Ramchhuani 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697180 Mrs. LALRAMCHHUANI and M LALROENGA . MIZORAM RURAL BANK(607230)
615 LUNGSEN MZ-02-003-036-001/100
(UPPER LUNGRANG) 		2202003000NRG24310520230043769 01/06/2023 Sangkimi 2202003WL000317 Sangkimi 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697298 SANGKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
616 LUNGSEN MZ-02-003-036-001/101
(UPPER LUNGRANG) 		2202003000NRG24310520230043770 01/06/2023 ZD Laldengngura 2202003WL000317 ZD Laldengngura 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697294 ZDLALDENGNGURA INDIA POST PAYMENTS BANK LIMITED(508528)
617 LUNGSEN MZ-02-003-036-001/106
(UPPER LUNGRANG) 		2202003000NRG24310520230043773 01/06/2023 C Lalhmangaihi 2202003WL000317 C Lalhmangaihi 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697296 LALHMANGAIHI WO ROCHUNGNUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
618 LUNGSEN MZ-02-003-036-001/107
(UPPER LUNGRANG) 		2202003000NRG24310520230043774 01/06/2023 Robetsuri 2202003WL000317 Robetsuri 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697317 Mr. ROBETSURI . MIZORAM RURAL BANK(607230)
619 LUNGSEN MZ-02-003-036-001/11
(UPPER LUNGRANG) 		2202003000NRG24310520230043776 01/06/2023 Zodingliana 2202003WL000317 Zodingliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697175 M ZODINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
620 LUNGSEN MZ-02-003-036-001/110
(UPPER LUNGRANG) 		2202003000NRG24310520230043777 01/06/2023 Hmangaihzuali 2202003WL000317 Hmangaihzuali 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697241 HMANGAIHZUALI CANARA BANK(508532)
621 LUNGSEN MZ-02-003-036-001/115
(UPPER LUNGRANG) 		2202003000NRG24310520230043781 01/06/2023 Esther Lalrohlui 2202003WL000317 Esther Lalrohlui 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697205 Ms. ESTHER LALROHLUI . MIZORAM RURAL BANK(607230)
622 LUNGSEN MZ-02-003-036-001/117
(UPPER LUNGRANG) 		2202003000NRG24310520230043783 01/06/2023 Lalremmawii 2202003WL000317 Lalremmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697207 Mrs. LALREMMAWII . MIZORAM RURAL BANK(607230)
623 LUNGSEN MZ-02-003-036-001/119
(UPPER LUNGRANG) 		2202003000NRG24310520230043784 01/06/2023 Lalrammuani 2202003WL000317 Lalrammuani 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697302 LALRAMMUANI INDIA POST PAYMENTS BANK LIMITED(508528)
624 LUNGSEN MZ-02-003-036-001/120
(UPPER LUNGRANG) 		2202003000NRG24310520230043786 01/06/2023 Millitong Chakma 2202003WL000317 Millitong Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697300 MILLITONG CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
625 LUNGSEN MZ-02-003-036-001/121
(UPPER LUNGRANG) 		2202003000NRG24310520230043787 01/06/2023 C Lawmawma 2202003WL000317 C Lawmawma 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697299 C LAWMAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
626 LUNGSEN MZ-02-003-036-001/122
(UPPER LUNGRANG) 		2202003000NRG24310520230043788 01/06/2023 Thannguri 2202003WL000317 Thannguri 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697254 THANNGURI INDIA POST PAYMENTS BANK LIMITED(508528)
627 LUNGSEN MZ-02-003-036-001/123
(UPPER LUNGRANG) 		2202003000NRG24310520230043789 01/06/2023 K Laldamsiami 2202003WL000317 K Laldamsiami 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697212 K LALDANSIAMI AIRTEL PAYMENTS BANK LIMITED(990288)
628 LUNGSEN MZ-02-003-036-001/16
(UPPER LUNGRANG) 		2202003000NRG24310520230043791 01/06/2023 Thanmawia 2202003WL000317 Thanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697179 THANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
629 LUNGSEN MZ-02-003-036-001/18
(UPPER LUNGRANG) 		2202003000NRG24310520230043793 01/06/2023 Thanngura 2202003WL000317 Thanngura 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697181 THANNGURA INDIA POST PAYMENTS BANK LIMITED(508528)
630 LUNGSEN MZ-02-003-036-001/19
(UPPER LUNGRANG) 		2202003000NRG24310520230043794 01/06/2023 Lalhuthangi 2202003WL000317 Lalhuthangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697182 HUTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
631 LUNGSEN MZ-02-003-036-001/2
(UPPER LUNGRANG) 		2202003000NRG24310520230043795 01/06/2023 Duhawmi 2202003WL000317 Duhawmi 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697177 LALDUHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
632 LUNGSEN MZ-02-003-036-001/24
(UPPER LUNGRANG) 		2202003000NRG24310520230043797 01/06/2023 Hmangaihzuala 2202003WL000317 Hmangaihzuala 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697256 HMANGAIHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
633 LUNGSEN MZ-02-003-036-001/25
(UPPER LUNGRANG) 		2202003000NRG24310520230043798 01/06/2023 C.Lallungmuana 2202003WL000317 C.Lallungmuana 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697184 Mr. C LUNGMUANA . MIZORAM RURAL BANK(607230)
634 LUNGSEN MZ-02-003-036-001/26
(UPPER LUNGRANG) 		2202003000NRG24310520230043799 01/06/2023 Thangchungnungi 2202003WL000317 Thangchungnungi 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697185 Mrs. THANGCHUNGNUNGI . MIZORAM RURAL BANK(607230)
635 LUNGSEN MZ-02-003-036-001/27
(UPPER LUNGRANG) 		2202003000NRG24310520230043800 01/06/2023 Lalramliana 2202003WL000317 Lalramliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697183 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
636 LUNGSEN MZ-02-003-036-001/3
(UPPER LUNGRANG) 		2202003000NRG24310520230043801 01/06/2023 Rotluanga 2202003WL000317 Rotluanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697166 Mr. P.C.ROTLUANGA and HMANGAIHI . MIZORAM RURAL BANK(607230)
637 LUNGSEN MZ-02-003-036-001/33
(UPPER LUNGRANG) 		2202003000NRG24310520230043802 01/06/2023 Thankima 2202003WL000317 Thankima 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697170 THANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
638 LUNGSEN MZ-02-003-036-001/35
(UPPER LUNGRANG) 		2202003000NRG24310520230043803 01/06/2023 Rinchungnunga 2202003WL000317 Rinchungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697171 RINCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
639 LUNGSEN MZ-02-003-036-001/38
(UPPER LUNGRANG) 		2202003000NRG24310520230043804 01/06/2023 Chhanhima 2202003WL000317 Chhanhima 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697163 CHHANHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
640 LUNGSEN MZ-02-003-036-001/39
(UPPER LUNGRANG) 		2202003000NRG24310520230043805 01/06/2023 Biakhranga 2202003WL000317 Biakhranga 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697169 BIAKHRANGA INDIA POST PAYMENTS BANK LIMITED(508528)
641 LUNGSEN MZ-02-003-036-001/41
(UPPER LUNGRANG) 		2202003000NRG24310520230043807 01/06/2023 Lalrothianga 2202003WL000317 Lalrothianga 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697295 LALROTHIANGA INDIA POST PAYMENTS BANK LIMITED(508528)
642 LUNGSEN MZ-02-003-036-001/44
(UPPER LUNGRANG) 		2202003000NRG24310520230043810 01/06/2023 Kaia 2202003WL000317 Kaia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697162 Mr. KAIA . MIZORAM RURAL BANK(607230)
643 LUNGSEN MZ-02-003-036-001/46
(UPPER LUNGRANG) 		2202003000NRG24310520230043811 01/06/2023 Lokijoy 2202003WL000317 Lokijoy 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697167 LOKI JOY INDIA POST PAYMENTS BANK LIMITED(508528)
644 LUNGSEN MZ-02-003-036-001/47
(UPPER LUNGRANG) 		2202003000NRG24310520230043812 01/06/2023 Debawnga 2202003WL000317 Debawnga 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697168 HOLETSOR INDIA POST PAYMENTS BANK LIMITED(508528)
645 LUNGSEN MZ-02-003-036-001/50
(UPPER LUNGRANG) 		2202003000NRG24310520230043814 01/06/2023 Lianthanga 2202003WL000317 Lianthanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697165 Mrs. LIANTHANGA and RINDIKA . MIZORAM RURAL BANK(607230)
646 LUNGSEN MZ-02-003-036-001/52
(UPPER LUNGRANG) 		2202003000NRG24310520230043815 01/06/2023 Vanlalhnaihi 2202003WL000317 Vanlalhnaihi 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696984 Mrs. LALHNAIHI . MIZORAM RURAL BANK(607230)
647 LUNGSEN MZ-02-003-036-001/55
(UPPER LUNGRANG) 		2202003000NRG24310520230043816 01/06/2023 Satinmanga 2202003WL000317 Satinmanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697164 SATINMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
648 LUNGSEN MZ-02-003-036-001/56
(UPPER LUNGRANG) 		2202003000NRG24310520230043817 01/06/2023 Lalnghillovi 2202003WL000317 Lalnghillovi 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697172 LALNGHILHLOVI INDIA POST PAYMENTS BANK LIMITED(508528)
649 LUNGSEN MZ-02-003-036-001/68
(UPPER LUNGRANG) 		2202003000NRG24310520230043821 01/06/2023 Hmunzauva 2202003WL000317 Hmunzauva 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696736 Mr. LALHMUNZAUVA . MIZORAM RURAL BANK(607230)
650 LUNGSEN MZ-02-003-036-001/7
(UPPER LUNGRANG) 		2202003000NRG24310520230043822 01/06/2023 Rochungnunga 2202003WL000317 Rochungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697178 ROCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
651 LUNGSEN MZ-02-003-036-001/70
(UPPER LUNGRANG) 		2202003000NRG24310520230043823 01/06/2023 Ramngheta 2202003WL000317 Ramngheta 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697176 Mr. LALRAMNGHETA . MIZORAM RURAL BANK(607230)
652 LUNGSEN MZ-02-003-036-001/72
(UPPER LUNGRANG) 		2202003000NRG24310520230043824 01/06/2023 Tlanghmingthanga 2202003WL000317 Tlanghmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696738 Mr. TLANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
653 LUNGSEN MZ-02-003-036-001/74
(UPPER LUNGRANG) 		2202003000NRG24310520230043826 01/06/2023 Lalropeka 2202003WL000317 Lalropeka 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697257 FLALROPEKA INDIA POST PAYMENTS BANK LIMITED(508528)
654 LUNGSEN MZ-02-003-036-001/75
(UPPER LUNGRANG) 		2202003000NRG24310520230043827 01/06/2023 Lalrammawia 2202003WL000317 Lalrammawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697258 LALRAMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
655 LUNGSEN MZ-02-003-036-001/76
(UPPER LUNGRANG) 		2202003000NRG24310520230043828 01/06/2023 Zirkunga 2202003WL000317 Zirkunga 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696986 ZIRKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
656 LUNGSEN MZ-02-003-036-001/78
(UPPER LUNGRANG) 		2202003000NRG24310520230043829 01/06/2023 Albert Zorinkima 2202003WL000317 Albert Zorinkima 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697260 ZORIMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
657 LUNGSEN MZ-02-003-036-001/79
(UPPER LUNGRANG) 		2202003000NRG24310520230043830 01/06/2023 Lalfakmawia 2202003WL000317 Lalfakmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697261 LALFAKMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
658 LUNGSEN MZ-02-003-036-001/8
(UPPER LUNGRANG) 		2202003000NRG24310520230043831 01/06/2023 Nghakthangi 2202003WL000317 Nghakthangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697173 Mrs. NGHAKTHANGI N LALFAKAWMI . MIZORAM RURAL BANK(607230)
659 LUNGSEN MZ-02-003-036-001/81
(UPPER LUNGRANG) 		2202003000NRG24310520230043832 01/06/2023 Vanlalchhana 2202003WL000317 Vanlalchhana 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696751 Mr. PC.VANLALCHHANA . MIZORAM RURAL BANK(607230)
660 LUNGSEN MZ-02-003-036-001/83
(UPPER LUNGRANG) 		2202003000NRG24310520230043833 01/06/2023 Lalchunglura 2202003WL000317 Lalchunglura 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697262 LALCHUNGLURA INDIA POST PAYMENTS BANK LIMITED(508528)
661 LUNGSEN MZ-02-003-036-001/85
(UPPER LUNGRANG) 		2202003000NRG24310520230043834 01/06/2023 F. Rinmawia 2202003WL000317 F. Rinmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696772 F RINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
662 LUNGSEN MZ-02-003-036-001/86
(UPPER LUNGRANG) 		2202003000NRG24310520230043835 01/06/2023 Lalduhlaia 2202003WL000317 Lalduhlaia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697264 VANLALRINI INDIA POST PAYMENTS BANK LIMITED(508528)
663 LUNGSEN MZ-02-003-036-001/88
(UPPER LUNGRANG) 		2202003000NRG24310520230043836 01/06/2023 Lalzarzova 2202003WL000317 Lalzarzova 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697263 LALZARZOVA INDIA POST PAYMENTS BANK LIMITED(508528)
664 LUNGSEN MZ-02-003-036-001/89
(UPPER LUNGRANG) 		2202003000NRG24310520230043837 01/06/2023 Vanlalhruaii 2202003WL000317 Vanlalhruaii 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697033 VANLALHRUAII INDIA POST PAYMENTS BANK LIMITED(508528)
665 LUNGSEN MZ-02-003-036-001/90
(UPPER LUNGRANG) 		2202003000NRG24310520230043838 01/06/2023 Lalhualliana 2202003WL000317 Lalhualliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697265 HLALHUALHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
666 LUNGSEN MZ-02-003-036-001/92
(UPPER LUNGRANG) 		2202003000NRG24310520230043840 01/06/2023 Lalhunthangi 2202003WL000317 Lalhunthangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697266 LALHUNTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
667 LUNGSEN MZ-02-003-036-001/93
(UPPER LUNGRANG) 		2202003000NRG24310520230043841 01/06/2023 Robert Hmingthansanga 2202003WL000317 Robert Hmingthansanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696787 ROBERT HMINGTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
668 LUNGSEN MZ-02-003-036-001/94
(UPPER LUNGRANG) 		2202003000NRG24310520230043842 01/06/2023 Hmingdailovi 2202003WL000317 Hmingdailovi 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697174 Mrs. HMINGDAILOVI . MIZORAM RURAL BANK(607230)
669 LUNGSEN MZ-02-003-036-001/95
(UPPER LUNGRANG) 		2202003000NRG24310520230043843 01/06/2023 K Sangkhuma 2202003WL000317 K Sangkhuma 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697259 K SANGKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
670 LUNGSEN MZ-02-003-036-001/96
(UPPER LUNGRANG) 		2202003000NRG24310520230043844 01/06/2023 C Zodinpuii 2202003WL000317 C Zodinpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696821 CZODINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
671 LUNGSEN MZ-02-003-036-001/98
(UPPER LUNGRANG) 		2202003000NRG24310520230043845 01/06/2023 M Vanlalremmawia 2202003WL000317 M Vanlalremmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267696811 M VANLALREMMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
672 LUNGSEN MZ-02-003-036-001/99
(UPPER LUNGRANG) 		2202003000NRG24310520230043846 01/06/2023 Rinfeli 2202003WL000317 Rinfeli 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697297 LALRINFELI INDIA POST PAYMENTS BANK LIMITED(508528)
673 LUNGSEN MZ-02-003-065-001/341
(UNDERMANIK) 		2202003000NRG24310520230043750 01/06/2023 Simpuii 2202003WL000316 Simpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697144 Miss. SIAMPUII . MIZORAM RURAL BANK(607230)
674 LUNGSEN MZ-02-003-065-001/342
(UNDERMANIK) 		2202003000NRG24310520230043751 01/06/2023 Meya Loda 2202003WL000316 Meya Loda 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697148 Mrs. MEYA LODA . MIZORAM RURAL BANK(607230)
675 LUNGSEN MZ-02-003-065-001/347
(UNDERMANIK) 		2202003000NRG24310520230043756 01/06/2023 Surjorega 2202003WL000316 Surjorega 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697149 Mrs. SURJOREGA . . MIZORAM RURAL BANK(607230)
676 LUNGSEN MZ-02-003-065-001/350
(UNDERMANIK) 		2202003000NRG24310520230043757 01/06/2023 Sangamitra 2202003WL000316 Sangamitra 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697145 Miss. SANGAMITRA CHAKMA . MIZORAM RURAL BANK(607230)
677 LUNGSEN MZ-02-003-068-001/148
(UNDERMANIK) 		2202003000NRG24310520230043759 01/06/2023 Orobindu 2202003WL000316 Orobindu 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697152 Mr. OROBINDU . MIZORAM RURAL BANK(607230)
678 LUNGSEN MZ-02-003-068-001/149
(UNDERMANIK) 		2202003000NRG24310520230043760 01/06/2023 Mongomoni 2202003WL000316 Mongomoni 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697156 Mr. MONGOL MONI . . MIZORAM RURAL BANK(607230)
679 LUNGSEN MZ-02-003-068-001/150
(UNDERMANIK) 		2202003000NRG24310520230043761 01/06/2023 Renu Soba 2202003WL000316 Renu Soba 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697154 Ms. RENU SOBA . MIZORAM RURAL BANK(607230)
680 LUNGSEN MZ-02-003-068-001/151
(UNDERMANIK) 		2202003000NRG24310520230043762 01/06/2023 Repon Chakma 2202003WL000316 Repon Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697143 Mr. RIPON . MIZORAM RURAL BANK(607230)
681 LUNGSEN MZ-02-003-068-001/154
(UNDERMANIK) 		2202003000NRG24310520230043764 01/06/2023 Robin Dronath 2202003WL000316 Robin Dronath 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697151 Mr. ROBINRONATH OPP BY JUBORAS . MIZORAM RURAL BANK(607230)
682 LUNGSEN MZ-02-003-068-001/155
(UNDERMANIK) 		2202003000NRG24310520230043765 01/06/2023 Guri Mile 2202003WL000316 Guri Mile 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697150 Mrs. GURUMILIA . . MIZORAM RURAL BANK(607230)
683 LUNGSEN MZ-02-003-068-001/156
(UNDERMANIK) 		2202003000NRG24310520230043766 01/06/2023 Amarsen 2202003WL000316 Amarsen 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697153 MR AMARSEN STATE BANK OF INDIA(508548)
684 LUNGSEN MZ-02-003-068-001/157
(UNDERMANIK) 		2202003000NRG24310520230043767 01/06/2023 Tridip 2202003WL000316 Tridip 00293 SBIN0RRMIGB 3486 3486 Processed 07/06/2023 2267697155 Mrs. MAYARANI CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 2384424 2384424
685 LUNGSEN MZ-02-003-025-001/202
(ZEHTET) 		2202003000NRG24310520230044234 01/06/2023 Lalrindiki 2202003WL000320 Lalrindiki 00415 SBIN0005244 3486 3486 Processed 07/06/2023 2267696745 LALRINDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
686 LUNGSEN MZ-02-003-025-001/227
(ZEHTET) 		2202003000NRG24310520230044253 01/06/2023 Salomi 2202003WL000320 Salomi 00415 SBIN0005244 3486 3486 Processed 07/06/2023 2267696744 SALOMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6972 6972
687 LUNGSEN MZ-02-003-021-001/105
(RUALALUNG) 		2202003000NRG24310520230043431 01/06/2023 Hunlawmawmi 2202003WL000313 Hunlawmawmi 00415 SBIN0005819 3486 3486 Processed 07/06/2023 2267696794 HUNLAWMAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3486 3486
688 LUNGSEN MZ-02-003-022-001/46
(VAIRAWKAI) 		2202003000NRG24310520230043865 01/06/2023 R Laldinpuia 2202003WL000318 R Laldinpuia 00415 SBIN0018502 3486 3486 Processed 07/06/2023 2267696746 Mr. R.LALDINPUIA . MIZORAM RURAL BANK(607230)
SubTotal 3486 3486
Total 2398368 2398368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGSEN MZ2202003_010623APB_FTO_2307 Mizoram Rural Bank SBIN0RRMIGB LUNGSEN 2384424
2 LUNGSEN MZ2202003_010623APB_FTO_2307 State Bank of India SBIN0005244 CHAWNGTE 6972
3 LUNGSEN MZ2202003_010623APB_FTO_2307 State Bank of India SBIN0005819 TLABUNG 3486
4 LUNGSEN MZ2202003_010623APB_FTO_2307 State Bank of India SBIN0018502 AOC SQUARE LUNGLEI 3486

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