Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:25:25 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202003_040324APB_FTO_13860
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LUNGSEN MZ-02-001-018-001/148
(ZAWLPUI) 		2202003000NRG24040320240391073 04/03/2024 Saisirung 2202003WL002678 Saisirung 00078 CNRB0004152 1494 1494 Processed 20/04/2024 3153608057 SAISIRUNG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1494 1494
2 LUNGSEN MZ-02-003-034-001/151
(TUISENCHHUAH) 		2202003000NRG24040320240389582 04/03/2024 Lalfamkima 2202003WL002673 Lalfamkima 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153608396 LALFAMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1494 1494
3 LUNGSEN MZ-02-001-052-001/1176
(ZAWLPUI) 		2202003000NRG24040320240391074 04/03/2024 Lalremsiama 2202003WL002678 Lalremsiama 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608098 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
4 LUNGSEN MZ-02-003-002-001/59
(UNDERMANIK) 		2202003000NRG24040320240389630 04/03/2024 Remlala 2202003WL002674 Remlala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608236 Remlala .. FINO PAYMENTS BANK LTD(608001)
5 LUNGSEN MZ-02-003-002-001/60
(UNDERMANIK) 		2202003000NRG24040320240389631 04/03/2024 Pines Kumar 2202003WL002674 Pines Kumar 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608424 Mr. DINESH KUMAR . MIZORAM RURAL BANK(607230)
6 LUNGSEN MZ-02-003-003-001/1
(UNDERMANIK) 		2202003000NRG24040320240389632 04/03/2024 Sitoronjon 2202003WL002674 Sitoronjon 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608317 SITORONTON INDIA POST PAYMENTS BANK LIMITED(508528)
7 LUNGSEN MZ-02-003-003-001/10
(UNDERMANIK) 		2202003000NRG24040320240389633 04/03/2024 Omuliadhon 2202003WL002674 Omuliadhon 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608315 OMOILUADON INDIA POST PAYMENTS BANK LIMITED(508528)
8 LUNGSEN MZ-02-003-003-001/100
(UNDERMANIK) 		2202003000NRG24040320240389634 04/03/2024 Palakdon 2202003WL002674 Palakdon 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607911 PHALAKDON INDIA POST PAYMENTS BANK LIMITED(508528)
9 LUNGSEN MZ-02-003-003-001/101
(UNDERMANIK) 		2202003000NRG24040320240389635 04/03/2024 Ratnosen 2202003WL002674 Ratnosen 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607995 Mr. RATNASEN . MIZORAM RURAL BANK(607230)
10 LUNGSEN MZ-02-003-003-001/102
(UNDERMANIK) 		2202003000NRG24040320240389636 04/03/2024 Sitong 2202003WL002674 Sitong 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607907 Mr. SITTONG . MIZORAM RURAL BANK(607230)
11 LUNGSEN MZ-02-003-003-001/103
(UNDERMANIK) 		2202003000NRG24040320240389637 04/03/2024 Motigulo 2202003WL002674 Motigulo 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608412 Mr. MOTIGULO . MIZORAM RURAL BANK(607230)
12 LUNGSEN MZ-02-003-003-001/104
(UNDERMANIK) 		2202003000NRG24040320240389638 04/03/2024 Kalabi 2202003WL002674 Kalabi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608001 Mrs. HALABI . MIZORAM RURAL BANK(607230)
13 LUNGSEN MZ-02-003-003-001/106
(UNDERMANIK) 		2202003000NRG24040320240389639 04/03/2024 Santi Ranjan 2202003WL002674 Santi Ranjan 00293 SBIN0RRMIGB 1494 1494 Rejected 20/04/2024 3153608004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 LUNGSEN MZ-02-003-003-001/107
(UNDERMANIK) 		2202003000NRG24040320240389640 04/03/2024 Bisitro 2202003WL002674 Bisitro 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608043 Mr. BISITTRO . MIZORAM RURAL BANK(607230)
15 LUNGSEN MZ-02-003-003-001/109
(UNDERMANIK) 		2202003000NRG24040320240389641 04/03/2024 Chondrojoy 2202003WL002674 Chondrojoy 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608003 CHONDROJOY INDIA POST PAYMENTS BANK LIMITED(508528)
16 LUNGSEN MZ-02-003-003-001/11
(UNDERMANIK) 		2202003000NRG24040320240389642 04/03/2024 Mondulal 2202003WL002674 Mondulal 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608313 Mr. MOHANDOLAL . MIZORAM RURAL BANK(607230)
17 LUNGSEN MZ-02-003-003-001/110
(UNDERMANIK) 		2202003000NRG24040320240389643 04/03/2024 Rosomoy 2202003WL002674 Rosomoy 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608005 ROSOMOY INDIA POST PAYMENTS BANK LIMITED(508528)
18 LUNGSEN MZ-02-003-003-001/111
(UNDERMANIK) 		2202003000NRG24040320240389644 04/03/2024 Onita Bala 2202003WL002674 Onita Bala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608002 MRS ANITA BALA STATE BANK OF INDIA(508548)
19 LUNGSEN MZ-02-003-003-001/112
(UNDERMANIK) 		2202003000NRG24040320240389645 04/03/2024 Gondobi 2202003WL002674 Gondobi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608006 GONOBI INDIA POST PAYMENTS BANK LIMITED(508528)
20 LUNGSEN MZ-02-003-003-001/115
(UNDERMANIK) 		2202003000NRG24040320240389646 04/03/2024 Bojoy 2202003WL002674 Bojoy 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608064 Mr. BIJOY . MIZORAM RURAL BANK(607230)
21 LUNGSEN MZ-02-003-003-001/116
(UNDERMANIK) 		2202003000NRG24040320240389647 04/03/2024 Gunomoni 2202003WL002674 Gunomoni 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608062 Mr. GUNOMONI . MIZORAM RURAL BANK(607230)
22 LUNGSEN MZ-02-003-003-001/117
(UNDERMANIK) 		2202003000NRG24040320240389648 04/03/2024 Hengolia 2202003WL002674 Hengolia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608065 Mr. HENGOTIA . MIZORAM RURAL BANK(607230)
23 LUNGSEN MZ-02-003-003-001/118
(UNDERMANIK) 		2202003000NRG24040320240389649 04/03/2024 Nilomon 2202003WL002674 Nilomon 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608063 Mr. NILOMON . MIZORAM RURAL BANK(607230)
24 LUNGSEN MZ-02-003-003-001/12
(UNDERMANIK) 		2202003000NRG24040320240389650 04/03/2024 Doelsugi 2202003WL002674 Doelsugi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608318 DOELSUGI AIRTEL PAYMENTS BANK LIMITED(990288)
25 LUNGSEN MZ-02-003-003-001/121
(UNDERMANIK) 		2202003000NRG24040320240389651 04/03/2024 Lalsingh 2202003WL002674 Lalsingh 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608215 Lal Singh FINO PAYMENTS BANK LTD(608001)
26 LUNGSEN MZ-02-003-003-001/122
(UNDERMANIK) 		2202003000NRG24040320240389652 04/03/2024 Angara 2202003WL002674 Angara 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608212 ANGARA INDIA POST PAYMENTS BANK LIMITED(508528)
27 LUNGSEN MZ-02-003-003-001/123
(UNDERMANIK) 		2202003000NRG24040320240389653 04/03/2024 Bricuto Moni 2202003WL002674 Bricuto Moni 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608208 Mr. NAKIA . MIZORAM RURAL BANK(607230)
28 LUNGSEN MZ-02-003-003-001/124
(UNDERMANIK) 		2202003000NRG24040320240389654 04/03/2024 Sukrosen 2202003WL002674 Sukrosen 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608211 SUKROSEN INDIA POST PAYMENTS BANK LIMITED(508528)
29 LUNGSEN MZ-02-003-003-001/125
(UNDERMANIK) 		2202003000NRG24040320240389655 04/03/2024 Niloboron 2202003WL002674 Niloboron 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608214 Mr. NILOBARAN . MIZORAM RURAL BANK(607230)
30 LUNGSEN MZ-02-003-003-001/126
(UNDERMANIK) 		2202003000NRG24040320240389656 04/03/2024 Tlangmawia 2202003WL002674 Tlangmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608206 TLANGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
31 LUNGSEN MZ-02-003-003-001/127
(UNDERMANIK) 		2202003000NRG24040320240389657 04/03/2024 Dilbar 2202003WL002674 Dilbar 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608207 DILBAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 LUNGSEN MZ-02-003-003-001/129
(UNDERMANIK) 		2202003000NRG24040320240389658 04/03/2024 Notun Kumar 2202003WL002674 Notun Kumar 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608205 NOTUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 LUNGSEN MZ-02-003-003-001/130
(UNDERMANIK) 		2202003000NRG24040320240389659 04/03/2024 Hukia 2202003WL002674 Hukia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608210 Hukia Chakma FINO PAYMENTS BANK LTD(608001)
34 LUNGSEN MZ-02-003-003-001/131
(UNDERMANIK) 		2202003000NRG24040320240389660 04/03/2024 Motilal 2202003WL002674 Motilal 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608224 Mr. MOTILAL . MIZORAM RURAL BANK(607230)
35 LUNGSEN MZ-02-003-003-001/132
(UNDERMANIK) 		2202003000NRG24040320240389661 04/03/2024 Utjolkanti 2202003WL002674 Utjolkanti 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608209 Mr. UJOL KANTI . MIZORAM RURAL BANK(607230)
36 LUNGSEN MZ-02-003-003-001/133
(UNDERMANIK) 		2202003000NRG24040320240389662 04/03/2024 Lokhisen 2202003WL002674 Lokhisen 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608225 LOKHI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
37 LUNGSEN MZ-02-003-003-001/134
(UNDERMANIK) 		2202003000NRG24040320240389663 04/03/2024 Lalrinmawia 2202003WL002674 Lalrinmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608226 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
38 LUNGSEN MZ-02-003-003-001/135
(UNDERMANIK) 		2202003000NRG24040320240389664 04/03/2024 Sonsana 2202003WL002674 Sonsana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608255 SONSANA INDIA POST PAYMENTS BANK LIMITED(508528)
39 LUNGSEN MZ-02-003-003-001/139
(UNDERMANIK) 		2202003000NRG24040320240389665 04/03/2024 Lalhmingthanga 2202003WL002674 Lalhmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608216 LALHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
40 LUNGSEN MZ-02-003-003-001/14
(UNDERMANIK) 		2202003000NRG24040320240389666 04/03/2024 Judisti 2202003WL002674 Judisti 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608555 Jodesti .. FINO PAYMENTS BANK LTD(608001)
41 LUNGSEN MZ-02-003-003-001/140
(UNDERMANIK) 		2202003000NRG24040320240389667 04/03/2024 Lalmuanpuia 2202003WL002674 Lalmuanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608134 LALMUANPUIA SO CHITORONJON THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
42 LUNGSEN MZ-02-003-003-001/141
(UNDERMANIK) 		2202003000NRG24040320240389668 04/03/2024 Sunil Baron 2202003WL002674 Sunil Baron 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608213 Mr. SUNIL BABON . MIZORAM RURAL BANK(607230)
43 LUNGSEN MZ-02-003-003-001/142
(UNDERMANIK) 		2202003000NRG24040320240389669 04/03/2024 Notun Kumar 2202003WL002674 Notun Kumar 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607919 Mr. NOTUN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
44 LUNGSEN MZ-02-003-003-001/146
(UNDERMANIK) 		2202003000NRG24040320240389670 04/03/2024 Anondo Mohon 2202003WL002674 Anondo Mohon 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608254 ANONDHO MON INDIA POST PAYMENTS BANK LIMITED(508528)
45 LUNGSEN MZ-02-003-003-001/15
(UNDERMANIK) 		2202003000NRG24040320240389671 04/03/2024 Bimolchondro 2202003WL002674 Bimolchondro 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608557 Mr. BIMOL CHONDRO . MIZORAM RURAL BANK(607230)
46 LUNGSEN MZ-02-003-003-001/18
(UNDERMANIK) 		2202003000NRG24040320240389672 04/03/2024 Phora 2202003WL002674 Phora 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607914 Mr. PHORA . MIZORAM RURAL BANK(607230)
47 LUNGSEN MZ-02-003-003-001/19
(UNDERMANIK) 		2202003000NRG24040320240389673 04/03/2024 Lokhironjon 2202003WL002674 Lokhironjon 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607910 Mr. LOKKIRANJAN . MIZORAM RURAL BANK(607230)
48 LUNGSEN MZ-02-003-003-001/2
(UNDERMANIK) 		2202003000NRG24040320240389674 04/03/2024 Moharani 2202003WL002674 Moharani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608413 Mrs. MUHORANI . MIZORAM RURAL BANK(607230)
49 LUNGSEN MZ-02-003-003-001/21
(UNDERMANIK) 		2202003000NRG24040320240389675 04/03/2024 Gianoronjon 2202003WL002674 Gianoronjon 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608409 Mr. GIANA RONJON . MIZORAM RURAL BANK(607230)
50 LUNGSEN MZ-02-003-003-001/22
(UNDERMANIK) 		2202003000NRG24040320240389676 04/03/2024 Juboras 2202003WL002674 Juboras 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608406 Jabarat .. FINO PAYMENTS BANK LTD(608001)
51 LUNGSEN MZ-02-003-003-001/23
(UNDERMANIK) 		2202003000NRG24040320240389677 04/03/2024 Gianoroton 2202003WL002674 Gianoroton 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608385 Mr. GANARANTHAN . MIZORAM RURAL BANK(607230)
52 LUNGSEN MZ-02-003-003-001/24
(UNDERMANIK) 		2202003000NRG24040320240389678 04/03/2024 Gopal 2202003WL002674 Gopal 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608133 Mrs. MILITARI . . MIZORAM RURAL BANK(607230)
53 LUNGSEN MZ-02-003-003-001/25
(UNDERMANIK) 		2202003000NRG24040320240389679 04/03/2024 Phoso 2202003WL002674 Phoso 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608550 Mr. PHOSO . MIZORAM RURAL BANK(607230)
54 LUNGSEN MZ-02-003-003-001/26
(UNDERMANIK) 		2202003000NRG24040320240389680 04/03/2024 Dud Komol 2202003WL002674 Dud Komol 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608339 Dutromal .. FINO PAYMENTS BANK LTD(608001)
55 LUNGSEN MZ-02-003-003-001/27
(UNDERMANIK) 		2202003000NRG24040320240389681 04/03/2024 Bokka 2202003WL002674 Bokka 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608554 Bokka .. FINO PAYMENTS BANK LTD(608001)
56 LUNGSEN MZ-02-003-003-001/3
(UNDERMANIK) 		2202003000NRG24040320240389682 04/03/2024 Lalthara 2202003WL002674 Lalthara 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607957 LALTHARA AIRTEL PAYMENTS BANK LIMITED(990288)
57 LUNGSEN MZ-02-003-003-001/31
(UNDERMANIK) 		2202003000NRG24040320240389683 04/03/2024 Turukumar 2202003WL002674 Turukumar 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608404 Mr. TURU KUMAR . MIZORAM RURAL BANK(607230)
58 LUNGSEN MZ-02-003-003-001/32
(UNDERMANIK) 		2202003000NRG24040320240389684 04/03/2024 Shantimoy 2202003WL002674 Shantimoy 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608379 SANTIMOY II INDIA POST PAYMENTS BANK LIMITED(508528)
59 LUNGSEN MZ-02-003-003-001/33
(UNDERMANIK) 		2202003000NRG24040320240389685 04/03/2024 Chondochia 2202003WL002674 Chondochia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608389 Mr. SANDOCHIA . MIZORAM RURAL BANK(607230)
60 LUNGSEN MZ-02-003-003-001/34
(UNDERMANIK) 		2202003000NRG24040320240389686 04/03/2024 Birechia 2202003WL002674 Birechia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608244 BIRESIA INDIA POST PAYMENTS BANK LIMITED(508528)
61 LUNGSEN MZ-02-003-003-001/36
(UNDERMANIK) 		2202003000NRG24040320240389687 04/03/2024 Monglosen 2202003WL002674 Monglosen 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608410 Mr. MONGOLOSEN . MIZORAM RURAL BANK(607230)
62 LUNGSEN MZ-02-003-003-001/37
(UNDERMANIK) 		2202003000NRG24040320240389688 04/03/2024 Onil Kanti 2202003WL002674 Onil Kanti 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608546 Mr. ONIL KHANTI . MIZORAM RURAL BANK(607230)
63 LUNGSEN MZ-02-003-003-001/38
(UNDERMANIK) 		2202003000NRG24040320240389689 04/03/2024 Rebotia 2202003WL002674 Rebotia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608380 Mr. REBOTIA . MIZORAM RURAL BANK(607230)
64 LUNGSEN MZ-02-003-003-001/4
(UNDERMANIK) 		2202003000NRG24040320240389690 04/03/2024 Lalzawnga 2202003WL002674 Lalzawnga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607996 Mrs. LOKI LODHA . MIZORAM RURAL BANK(607230)
65 LUNGSEN MZ-02-003-003-001/40
(UNDERMANIK) 		2202003000NRG24040320240389691 04/03/2024 Hemoronjon 2202003WL002674 Hemoronjon 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608547 Mr. HEMORONJON . MIZORAM RURAL BANK(607230)
66 LUNGSEN MZ-02-003-003-001/42
(UNDERMANIK) 		2202003000NRG24040320240389692 04/03/2024 Sositro 2202003WL002674 Sositro 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608551 Mr. SOSITRO . MIZORAM RURAL BANK(607230)
67 LUNGSEN MZ-02-003-003-001/43
(UNDERMANIK) 		2202003000NRG24040320240389693 04/03/2024 Birokumar 2202003WL002674 Birokumar 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608387 Biro Kumar FINO PAYMENTS BANK LTD(608001)
68 LUNGSEN MZ-02-003-003-001/45
(UNDERMANIK) 		2202003000NRG24040320240389694 04/03/2024 Phulkomol 2202003WL002674 Phulkomol 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607913 Mr. PHULKOMOL . MIZORAM RURAL BANK(607230)
69 LUNGSEN MZ-02-003-003-001/46
(UNDERMANIK) 		2202003000NRG24040320240389695 04/03/2024 Rotonchan 2202003WL002674 Rotonchan 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608241 RORONSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 LUNGSEN MZ-02-003-003-001/48
(UNDERMANIK) 		2202003000NRG24040320240389696 04/03/2024 Komolaronjon 2202003WL002674 Komolaronjon 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607909 Mr. KAMALARANJAN . MIZORAM RURAL BANK(607230)
71 LUNGSEN MZ-02-003-003-001/49
(UNDERMANIK) 		2202003000NRG24040320240389697 04/03/2024 Sumotironjon 2202003WL002674 Sumotironjon 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607956 SUMOTI INDIA POST PAYMENTS BANK LIMITED(508528)
72 LUNGSEN MZ-02-003-003-001/5
(UNDERMANIK) 		2202003000NRG24040320240389698 04/03/2024 Biroko 2202003WL002674 Biroko 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608242 BIROKKO INDIA POST PAYMENTS BANK LIMITED(508528)
73 LUNGSEN MZ-02-003-003-001/51
(UNDERMANIK) 		2202003000NRG24040320240389699 04/03/2024 Jogodiswar 2202003WL002674 Jogodiswar 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608243 JOGODISOR INDIA POST PAYMENTS BANK LIMITED(508528)
74 LUNGSEN MZ-02-003-003-001/52
(UNDERMANIK) 		2202003000NRG24040320240389700 04/03/2024 Mayedhon 2202003WL002674 Mayedhon 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608386 Meiadon .. FINO PAYMENTS BANK LTD(608001)
75 LUNGSEN MZ-02-003-003-001/53
(UNDERMANIK) 		2202003000NRG24040320240389701 04/03/2024 Juborash II 2202003WL002674 Juborash II 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608408 Juboras Ii FINO PAYMENTS BANK LTD(608001)
76 LUNGSEN MZ-02-003-003-001/54
(UNDERMANIK) 		2202003000NRG24040320240389702 04/03/2024 Senehokumar 2202003WL002674 Senehokumar 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608403 Sneha Kumar FINO PAYMENTS BANK LTD(608001)
77 LUNGSEN MZ-02-003-003-001/55
(UNDERMANIK) 		2202003000NRG24040320240389703 04/03/2024 Provat 2202003WL002674 Provat 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608405 Mr. PROBAT . MIZORAM RURAL BANK(607230)
78 LUNGSEN MZ-02-003-003-001/56
(UNDERMANIK) 		2202003000NRG24040320240389704 04/03/2024 Notunkumar 2202003WL002674 Notunkumar 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608388 Mr. NOTUN KUMAR . MIZORAM RURAL BANK(607230)
79 LUNGSEN MZ-02-003-003-001/57
(UNDERMANIK) 		2202003000NRG24040320240389705 04/03/2024 Sekia 2202003WL002674 Sekia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607908 Mr. SEKIA . MIZORAM RURAL BANK(607230)
80 LUNGSEN MZ-02-003-003-001/58
(UNDERMANIK) 		2202003000NRG24040320240389706 04/03/2024 Doyadhon 2202003WL002674 Doyadhon 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608239 MR DAYADON DAYADON STATE BANK OF INDIA(508548)
81 LUNGSEN MZ-02-003-003-001/6
(UNDERMANIK) 		2202003000NRG24040320240389707 04/03/2024 Notunchondro 2202003WL002674 Notunchondro 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608314 NUTUN CHANDRO INDIA POST PAYMENTS BANK LIMITED(508528)
82 LUNGSEN MZ-02-003-003-001/60
(UNDERMANIK) 		2202003000NRG24040320240389708 04/03/2024 Durnosarju 2202003WL002674 Durnosarju 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608390 Mr. DURNOSATO . MIZORAM RURAL BANK(607230)
83 LUNGSEN MZ-02-003-003-001/62
(UNDERMANIK) 		2202003000NRG24040320240389709 04/03/2024 Beiseia 2202003WL002674 Beiseia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608411 Bei Seia FINO PAYMENTS BANK LTD(608001)
84 LUNGSEN MZ-02-003-003-001/63
(UNDERMANIK) 		2202003000NRG24040320240389710 04/03/2024 Gumonto 2202003WL002674 Gumonto 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608240 GUMONTO INDIA POST PAYMENTS BANK LIMITED(508528)
85 LUNGSEN MZ-02-003-003-001/64
(UNDERMANIK) 		2202003000NRG24040320240389711 04/03/2024 Sojadhon 2202003WL002674 Sojadhon 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608552 Mr. JOJADHAN . MIZORAM RURAL BANK(607230)
86 LUNGSEN MZ-02-003-003-001/65
(UNDERMANIK) 		2202003000NRG24040320240389712 04/03/2024 Phunobikash 2202003WL002674 Phunobikash 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608382 PHUNO BIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
87 LUNGSEN MZ-02-003-003-001/66
(UNDERMANIK) 		2202003000NRG24040320240389713 04/03/2024 Indrajoy 2202003WL002674 Indrajoy 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608246 INDRA JOY INDIA POST PAYMENTS BANK LIMITED(508528)
88 LUNGSEN MZ-02-003-003-001/67
(UNDERMANIK) 		2202003000NRG24040320240389714 04/03/2024 Budholoda 2202003WL002674 Budholoda 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608427 Mrs. BUDHOLODA . MIZORAM RURAL BANK(607230)
89 LUNGSEN MZ-02-003-003-001/7
(UNDERMANIK) 		2202003000NRG24040320240389715 04/03/2024 Joykumar 2202003WL002674 Joykumar 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608238 JOY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 LUNGSEN MZ-02-003-003-001/70
(UNDERMANIK) 		2202003000NRG24040320240389716 04/03/2024 Santilal 2202003WL002674 Santilal 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607912 Mrs. UGUDI . . MIZORAM RURAL BANK(607230)
91 LUNGSEN MZ-02-003-003-001/71
(UNDERMANIK) 		2202003000NRG24040320240389717 04/03/2024 Monironjon 2202003WL002674 Monironjon 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608426 Mr. MONI RONJON . MIZORAM RURAL BANK(607230)
92 LUNGSEN MZ-02-003-003-001/72
(UNDERMANIK) 		2202003000NRG24040320240389718 04/03/2024 Jubolal 2202003WL002674 Jubolal 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608384 Mr. JUBOLAL . MIZORAM RURAL BANK(607230)
93 LUNGSEN MZ-02-003-003-001/74
(UNDERMANIK) 		2202003000NRG24040320240389719 04/03/2024 Probatchondro 2202003WL002674 Probatchondro 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608548 PROBAT CHANDRO INDIA POST PAYMENTS BANK LIMITED(508528)
94 LUNGSEN MZ-02-003-003-001/76
(UNDERMANIK) 		2202003000NRG24040320240389720 04/03/2024 Somobijoy 2202003WL002674 Somobijoy 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608237 SOMO BIJOY INDIA POST PAYMENTS BANK LIMITED(508528)
95 LUNGSEN MZ-02-003-003-001/77
(UNDERMANIK) 		2202003000NRG24040320240389721 04/03/2024 Kinaram 2202003WL002674 Kinaram 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608407 Mr. KENIRAM . MIZORAM RURAL BANK(607230)
96 LUNGSEN MZ-02-003-003-001/78
(UNDERMANIK) 		2202003000NRG24040320240389722 04/03/2024 Orunkumar 2202003WL002674 Orunkumar 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608235 ORUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 LUNGSEN MZ-02-003-003-001/79
(UNDERMANIK) 		2202003000NRG24040320240389723 04/03/2024 Notunkumar 2202003WL002674 Notunkumar 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608381 NOTUN KUMAR I INDIA POST PAYMENTS BANK LIMITED(508528)
98 LUNGSEN MZ-02-003-003-001/8
(UNDERMANIK) 		2202003000NRG24040320240389724 04/03/2024 Lorbua 2202003WL002674 Lorbua 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608316 Mr. LURBUA . MIZORAM RURAL BANK(607230)
99 LUNGSEN MZ-02-003-003-001/80
(UNDERMANIK) 		2202003000NRG24040320240389725 04/03/2024 Birokumar 2202003WL002674 Birokumar 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608155 BIRO KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 LUNGSEN MZ-02-003-003-001/81
(UNDERMANIK) 		2202003000NRG24040320240389726 04/03/2024 Lalthanpuia 2202003WL002674 Lalthanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608383 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
101 LUNGSEN MZ-02-003-003-001/82
(UNDERMANIK) 		2202003000NRG24040320240389727 04/03/2024 Talasogy 2202003WL002674 Talasogy 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608245 HALASOGI INDIA POST PAYMENTS BANK LIMITED(508528)
102 LUNGSEN MZ-02-003-003-001/84
(UNDERMANIK) 		2202003000NRG24040320240389728 04/03/2024 Notun Kumar 2202003WL002674 Notun Kumar 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608089 Mrs. KALPONA RANI . MIZORAM RURAL BANK(607230)
103 LUNGSEN MZ-02-003-003-001/86
(UNDERMANIK) 		2202003000NRG24040320240389729 04/03/2024 Shanti Jibon 2202003WL002674 Shanti Jibon 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607916 Mr. SANTIJIBON . MIZORAM RURAL BANK(607230)
104 LUNGSEN MZ-02-003-003-001/87
(UNDERMANIK) 		2202003000NRG24040320240389730 04/03/2024 Shemol Kanti 2202003WL002674 Shemol Kanti 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608549 Mr. SEMOL KANTI . MIZORAM RURAL BANK(607230)
105 LUNGSEN MZ-02-003-003-001/9
(UNDERMANIK) 		2202003000NRG24040320240389731 04/03/2024 Lujonia 2202003WL002674 Lujonia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608340 Lojonia .. FINO PAYMENTS BANK LTD(608001)
106 LUNGSEN MZ-02-003-003-001/92
(UNDERMANIK) 		2202003000NRG24040320240389732 04/03/2024 Biju Ram 2202003WL002674 Biju Ram 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607915 Mr. BIJURAM . MIZORAM RURAL BANK(607230)
107 LUNGSEN MZ-02-003-003-001/95
(UNDERMANIK) 		2202003000NRG24040320240389733 04/03/2024 Bossoga 2202003WL002674 Bossoga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608556 BORSOGA INDIA POST PAYMENTS BANK LIMITED(508528)
108 LUNGSEN MZ-02-003-003-001/96
(UNDERMANIK) 		2202003000NRG24040320240389734 04/03/2024 Soba Mon 2202003WL002674 Soba Mon 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608425 SOBAMON INDIA POST PAYMENTS BANK LIMITED(508528)
109 LUNGSEN MZ-02-003-003-001/98
(UNDERMANIK) 		2202003000NRG24040320240389735 04/03/2024 Basgo Sen 2202003WL002674 Basgo Sen 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608553 Mr. BASGO SEN . MIZORAM RURAL BANK(607230)
110 LUNGSEN MZ-02-003-003-001/99
(UNDERMANIK) 		2202003000NRG24040320240389736 04/03/2024 Buddhu Dor 2202003WL002674 Buddhu Dor 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608558 Mr. BUDDHODOR . MIZORAM RURAL BANK(607230)
111 LUNGSEN MZ-02-003-004-001/109
(ROLUI) 		2202003000NRG24040320240389076 04/03/2024 Attua 2202003WL002668 Attua 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608263 ATTUA INDIA POST PAYMENTS BANK LIMITED(508528)
112 LUNGSEN MZ-02-003-004-001/113
(ROLUI) 		2202003000NRG24040320240389081 04/03/2024 Babulal 2202003WL002668 Babulal 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608069 MR BABULAL STATE BANK OF INDIA(508548)
113 LUNGSEN MZ-02-003-004-001/114
(ROLUI) 		2202003000NRG24040320240389082 04/03/2024 Nilo Kanti 2202003WL002668 Nilo Kanti 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608252 NILO KANTI INDIA POST PAYMENTS BANK LIMITED(508528)
114 LUNGSEN MZ-02-003-004-001/119
(ROLUI) 		2202003000NRG24040320240389087 04/03/2024 Lalfakawma 2202003WL002668 Lalfakawma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608024 MR LALFAKAWMA STATE BANK OF INDIA(508548)
115 LUNGSEN MZ-02-003-004-001/12
(ROLUI) 		2202003000NRG24040320240389088 04/03/2024 Sorolkumar 2202003WL002668 Sorolkumar 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608322 Mr. SOROLKUMAR . MIZORAM RURAL BANK(607230)
116 LUNGSEN MZ-02-003-004-001/123
(ROLUI) 		2202003000NRG24040320240389091 04/03/2024 Bijuloda 2202003WL002668 Bijuloda 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608290 BIJULODA INDIA POST PAYMENTS BANK LIMITED(508528)
117 LUNGSEN MZ-02-003-004-001/129
(ROLUI) 		2202003000NRG24040320240389095 04/03/2024 Morotua 2202003WL002668 Morotua 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608268 MOROTUA INDIA POST PAYMENTS BANK LIMITED(508528)
118 LUNGSEN MZ-02-003-004-001/131
(ROLUI) 		2202003000NRG24040320240389096 04/03/2024 Kamani Ronjon 2202003WL002668 Kamani Ronjon 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608294 MR KAMANIRONJON KAMANIRONJON STATE BANK OF INDIA(508548)
119 LUNGSEN MZ-02-003-004-001/132
(ROLUI) 		2202003000NRG24040320240389097 04/03/2024 Budholoda 2202003WL002668 Budholoda 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608035 Mrs. BUDHOLODA . MIZORAM RURAL BANK(607230)
120 LUNGSEN MZ-02-003-004-001/133
(ROLUI) 		2202003000NRG24040320240389098 04/03/2024 Davida 2202003WL002668 Davida 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608267 MR DAVIDA STATE BANK OF INDIA(508548)
121 LUNGSEN MZ-02-003-004-001/134
(ROLUI) 		2202003000NRG24040320240389099 04/03/2024 Lalnunmawia 2202003WL002668 Lalnunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608078 LALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
122 LUNGSEN MZ-02-003-004-001/135
(ROLUI) 		2202003000NRG24040320240389100 04/03/2024 Surendu Mugi 2202003WL002668 Surendu Mugi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608079 Mrs. SURENDU MUGI . MIZORAM RURAL BANK(607230)
123 LUNGSEN MZ-02-003-004-001/139
(ROLUI) 		2202003000NRG24040320240389104 04/03/2024 Dika 2202003WL002668 Dika 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608147 Mr. DIKA . MIZORAM RURAL BANK(607230)
124 LUNGSEN MZ-02-003-004-001/14
(ROLUI) 		2202003000NRG24040320240389105 04/03/2024 Sitrokumar 2202003WL002668 Sitrokumar 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608333 Mr. STROKUMAR . MIZORAM RURAL BANK(607230)
125 LUNGSEN MZ-02-003-004-001/140
(ROLUI) 		2202003000NRG24040320240389106 04/03/2024 Phulongo 2202003WL002668 Phulongo 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608027 Mrs. PHULONGGO . MIZORAM RURAL BANK(607230)
126 LUNGSEN MZ-02-003-004-001/141
(ROLUI) 		2202003000NRG24040320240389107 04/03/2024 Danga 2202003WL002668 Danga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607931 DANGA INDIA POST PAYMENTS BANK LIMITED(508528)
127 LUNGSEN MZ-02-003-004-001/18
(ROLUI) 		2202003000NRG24040320240389108 04/03/2024 Bonochondro 2202003WL002668 Bonochondro 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607930 Mr. BONO CHONDRO . MIZORAM RURAL BANK(607230)
128 LUNGSEN MZ-02-003-004-001/19
(ROLUI) 		2202003000NRG24040320240389109 04/03/2024 Motilal 2202003WL002668 Motilal 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608319 Mr. MOTILAL . MIZORAM RURAL BANK(607230)
129 LUNGSEN MZ-02-003-004-001/2
(ROLUI) 		2202003000NRG24040320240389110 04/03/2024 Sukromoni 2202003WL002668 Sukromoni 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608325 Mr. SUKRO MUNI opt by LALNUNMAWIA MIZORAM RURAL BANK(607230)
130 LUNGSEN MZ-02-003-004-001/20
(ROLUI) 		2202003000NRG24040320240389111 04/03/2024 Genolal 2202003WL002668 Genolal 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607970 Mr. GENOLAL . MIZORAM RURAL BANK(607230)
131 LUNGSEN MZ-02-003-004-001/21
(ROLUI) 		2202003000NRG24040320240389112 04/03/2024 Gondoras 2202003WL002668 Gondoras 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608320 Mr. GONDORAS . MIZORAM RURAL BANK(607230)
132 LUNGSEN MZ-02-003-004-001/22
(ROLUI) 		2202003000NRG24040320240389113 04/03/2024 Prembikash 2202003WL002668 Prembikash 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608321 Mr. PREMBIKASH . MIZORAM RURAL BANK(607230)
133 LUNGSEN MZ-02-003-004-001/25
(ROLUI) 		2202003000NRG24040320240389114 04/03/2024 Potiaram 2202003WL002668 Potiaram 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608367 Mrs. NIOTI . MIZORAM RURAL BANK(607230)
134 LUNGSEN MZ-02-003-004-001/26
(ROLUI) 		2202003000NRG24040320240389115 04/03/2024 Hiniadon 2202003WL002668 Hiniadon 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608369 Mr. HINEDON . MIZORAM RURAL BANK(607230)
135 LUNGSEN MZ-02-003-004-001/27
(ROLUI) 		2202003000NRG24040320240389116 04/03/2024 Hemoronjon 2202003WL002668 Hemoronjon 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608370 Mr. HEMO RONJON . MIZORAM RURAL BANK(607230)
136 LUNGSEN MZ-02-003-004-001/28
(ROLUI) 		2202003000NRG24040320240389117 04/03/2024 Sujimala 2202003WL002668 Sujimala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608371 Mrs. SUJI MALA . MIZORAM RURAL BANK(607230)
137 LUNGSEN MZ-02-003-004-001/29
(ROLUI) 		2202003000NRG24040320240389118 04/03/2024 Indukumar 2202003WL002668 Indukumar 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608373 Mr. INDUKUMAR . MIZORAM RURAL BANK(607230)
138 LUNGSEN MZ-02-003-004-001/31
(ROLUI) 		2202003000NRG24040320240389120 04/03/2024 Orunchondro 2202003WL002668 Orunchondro 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608430 ORUNCHONDRO INDIA POST PAYMENTS BANK LIMITED(508528)
139 LUNGSEN MZ-02-003-004-001/33
(ROLUI) 		2202003000NRG24040320240389121 04/03/2024 Subaschondro 2202003WL002668 Subaschondro 00293 SBIN0RRMIGB 1494 1494 Rejected 20/04/2024 3153608374 Aadhaar Number not Mapped to Account Number
140 LUNGSEN MZ-02-003-004-001/34
(ROLUI) 		2202003000NRG24040320240389122 04/03/2024 Lawma 2202003WL002668 Lawma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608326 LAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 LUNGSEN MZ-02-003-004-001/40
(ROLUI) 		2202003000NRG24040320240389125 04/03/2024 Hedugo 2202003WL002668 Hedugo 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607929 Mr. HEDUGO . MIZORAM RURAL BANK(607230)
142 LUNGSEN MZ-02-003-004-001/41
(ROLUI) 		2202003000NRG24040320240389126 04/03/2024 Nunmawia 2202003WL002668 Nunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608375 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
143 LUNGSEN MZ-02-003-004-001/47
(ROLUI) 		2202003000NRG24040320240389129 04/03/2024 Pheda 2202003WL002668 Pheda 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608323 Mr. PHEDA . MIZORAM RURAL BANK(607230)
144 LUNGSEN MZ-02-003-004-001/49
(ROLUI) 		2202003000NRG24040320240389130 04/03/2024 Jagalia 2202003WL002668 Jagalia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608330 Mr. JANGALIA . MIZORAM RURAL BANK(607230)
145 LUNGSEN MZ-02-003-004-001/5
(ROLUI) 		2202003000NRG24040320240389131 04/03/2024 Nijiram 2202003WL002668 Nijiram 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608378 NIJIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
146 LUNGSEN MZ-02-003-004-001/51
(ROLUI) 		2202003000NRG24040320240389132 04/03/2024 Balgalia 2202003WL002668 Balgalia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608328 BAWGALIA INDIA POST PAYMENTS BANK LIMITED(508528)
147 LUNGSEN MZ-02-003-004-001/52
(ROLUI) 		2202003000NRG24040320240389133 04/03/2024 Kirbiadon 2202003WL002668 Kirbiadon 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608368 Mr. HIRBIADON . MIZORAM RURAL BANK(607230)
148 LUNGSEN MZ-02-003-004-001/54
(ROLUI) 		2202003000NRG24040320240389134 04/03/2024 Khaniaram 2202003WL002668 Khaniaram 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608324 Mr. KHANIA RAM . MIZORAM RURAL BANK(607230)
149 LUNGSEN MZ-02-003-004-001/55
(ROLUI) 		2202003000NRG24040320240389135 04/03/2024 Gakua 2202003WL002668 Gakua 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608327 KAKU INDIA POST PAYMENTS BANK LIMITED(508528)
150 LUNGSEN MZ-02-003-004-001/56
(ROLUI) 		2202003000NRG24040320240389136 04/03/2024 Phora 2202003WL002668 Phora 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608372 Mr. PHORA . MIZORAM RURAL BANK(607230)
151 LUNGSEN MZ-02-003-004-001/59
(ROLUI) 		2202003000NRG24040320240389137 04/03/2024 Birobagu 2202003WL002668 Birobagu 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608332 Mr. BIROBAGU . MIZORAM RURAL BANK(607230)
152 LUNGSEN MZ-02-003-004-001/6
(ROLUI) 		2202003000NRG24040320240389138 04/03/2024 Bogirot 2202003WL002668 Bogirot 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608329 Mr. BOGIROT . MIZORAM RURAL BANK(607230)
153 LUNGSEN MZ-02-003-004-001/60
(ROLUI) 		2202003000NRG24040320240389139 04/03/2024 Haladon 2202003WL002668 Haladon 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608331 Mr. HALADON . MIZORAM RURAL BANK(607230)
154 LUNGSEN MZ-02-003-016-001/1
(SAILEN) 		2202003000NRG24040320240389515 04/03/2024 Zolianzawla 2202003WL002672 Zolianzawla 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608503 ZOLIANZAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
155 LUNGSEN MZ-02-003-016-001/10
(SAILEN) 		2202003000NRG24040320240389516 04/03/2024 Thahlaiha 2202003WL002672 Thahlaiha 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608500 THAHLAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
156 LUNGSEN MZ-02-003-016-001/11
(SAILEN) 		2202003000NRG24040320240389517 04/03/2024 Omoiti 2202003WL002672 Omoiti 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607969 OMAWITI INDIA POST PAYMENTS BANK LIMITED(508528)
157 LUNGSEN MZ-02-003-016-001/12
(SAILEN) 		2202003000NRG24040320240389518 04/03/2024 Disiha 2202003WL002672 Disiha 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608501 DESIHA INDIA POST PAYMENTS BANK LIMITED(508528)
158 LUNGSEN MZ-02-003-016-001/14
(SAILEN) 		2202003000NRG24040320240389519 04/03/2024 Lalnunsiama 2202003WL002672 Lalnunsiama 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608422 LALNUNSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 LUNGSEN MZ-02-003-016-001/16
(SAILEN) 		2202003000NRG24040320240389520 04/03/2024 Zatawna 2202003WL002672 Zatawna 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608499 ZATAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
160 LUNGSEN MZ-02-003-016-001/17
(SAILEN) 		2202003000NRG24040320240389521 04/03/2024 Zuduha 2202003WL002672 Zuduha 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608443 ZODUHA INDIA POST PAYMENTS BANK LIMITED(508528)
161 LUNGSEN MZ-02-003-016-001/2
(SAILEN) 		2202003000NRG24040320240389522 04/03/2024 Lalchawli 2202003WL002672 Lalchawli 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608419 LALCHHAWNI AIRTEL PAYMENTS BANK LIMITED(990288)
162 LUNGSEN MZ-02-003-016-001/3
(SAILEN) 		2202003000NRG24040320240389523 04/03/2024 Sangmawia 2202003WL002672 Sangmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608504 SANGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
163 LUNGSEN MZ-02-003-016-001/36
(SAILEN) 		2202003000NRG24040320240389524 04/03/2024 Riangphiara 2202003WL002672 Riangphiara 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608305 RIANGPHIARA INDIA POST PAYMENTS BANK LIMITED(508528)
164 LUNGSEN MZ-02-003-016-001/37
(SAILEN) 		2202003000NRG24040320240389525 04/03/2024 Chamreh 2202003WL002672 Chamreh 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608418 CHAMAREH AIRTEL PAYMENTS BANK LIMITED(990288)
165 LUNGSEN MZ-02-003-016-001/38
(SAILEN) 		2202003000NRG24040320240389526 04/03/2024 Vanchawngmawia 2202003WL002672 Vanchawngmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608298 VANCHAWNGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
166 LUNGSEN MZ-02-003-016-001/4
(SAILEN) 		2202003000NRG24040320240389527 04/03/2024 Lalrozuala 2202003WL002672 Lalrozuala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608421 Mr. LALROZUALA . MIZORAM RURAL BANK(607230)
167 LUNGSEN MZ-02-003-016-001/42
(SAILEN) 		2202003000NRG24040320240389528 04/03/2024 Vanramnghaki 2202003WL002672 Vanramnghaki 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608044 VANRAMNGHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
168 LUNGSEN MZ-02-003-016-001/43
(SAILEN) 		2202003000NRG24040320240389529 04/03/2024 Malsawmthanga 2202003WL002672 Malsawmthanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608304 MALSAWMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
169 LUNGSEN MZ-02-003-016-001/44
(SAILEN) 		2202003000NRG24040320240389530 04/03/2024 Vanlalhruaia 2202003WL002672 Vanlalhruaia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608149 VANLALHRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
170 LUNGSEN MZ-02-003-016-001/45
(SAILEN) 		2202003000NRG24040320240389531 04/03/2024 Thudika 2202003WL002672 Thudika 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608306 THUDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
171 LUNGSEN MZ-02-003-016-001/46
(SAILEN) 		2202003000NRG24040320240389532 04/03/2024 Lalnghaksanga 2202003WL002672 Lalnghaksanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608143 Mr. LALNGHAKSANGA . MIZORAM RURAL BANK(607230)
172 LUNGSEN MZ-02-003-016-001/5
(SAILEN) 		2202003000NRG24040320240389533 04/03/2024 Lalkrosmawii 2202003WL002672 Lalkrosmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608307 LALKROSMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
173 LUNGSEN MZ-02-003-016-001/6
(SAILEN) 		2202003000NRG24040320240389534 04/03/2024 Zosangliana 2202003WL002672 Zosangliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608420 B ZOSANGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
174 LUNGSEN MZ-02-003-016-001/7
(SAILEN) 		2202003000NRG24040320240389535 04/03/2024 Oibola 2202003WL002672 Oibola 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608505 AWINGBOLA INDIA POST PAYMENTS BANK LIMITED(508528)
175 LUNGSEN MZ-02-003-016-001/8
(SAILEN) 		2202003000NRG24040320240389536 04/03/2024 Sikarmohon 2202003WL002672 Sikarmohon 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608132 SIKARMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
176 LUNGSEN MZ-02-003-016-001/9
(SAILEN) 		2202003000NRG24040320240389537 04/03/2024 Tuidurai 2202003WL002672 Tuidurai 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608502 TUIDURAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 LUNGSEN MZ-02-003-017-001/525
(UPPER LUNGRANG) 		2202003000NRG24040320240389763 04/03/2024 M Lalnuntlana 2202003WL002675 M Lalnuntlana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608181 Mr. M.LALNUNTLANA . MIZORAM RURAL BANK(607230)
178 LUNGSEN MZ-02-003-017-001/526
(UPPER LUNGRANG) 		2202003000NRG24040320240389764 04/03/2024 Lalremmawia 2202003WL002675 Lalremmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608353 LALREMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
179 LUNGSEN MZ-02-003-021-001/1
(RUALALUNG) 		2202003000NRG24040320240389434 04/03/2024 C.Lalremliana 2202003WL002671 C.Lalremliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607963 C LALREMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
180 LUNGSEN MZ-02-003-021-001/10
(RUALALUNG) 		2202003000NRG24040320240389435 04/03/2024 Lalramnghaka 2202003WL002671 Lalramnghaka 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608365 LALRAMNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
181 LUNGSEN MZ-02-003-021-001/100
(RUALALUNG) 		2202003000NRG24040320240389436 04/03/2024 Lalrinngheti 2202003WL002671 Lalrinngheti 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608023 LALRINNGHETI INDIA POST PAYMENTS BANK LIMITED(508528)
182 LUNGSEN MZ-02-003-021-001/101
(RUALALUNG) 		2202003000NRG24040320240389437 04/03/2024 Laltlankima 2202003WL002671 Laltlankima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608204 LALTHANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 LUNGSEN MZ-02-003-021-001/102
(RUALALUNG) 		2202003000NRG24040320240389438 04/03/2024 Lalfakawmi 2202003WL002671 Lalfakawmi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608055 LALFAKAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
184 LUNGSEN MZ-02-003-021-001/103
(RUALALUNG) 		2202003000NRG24040320240389439 04/03/2024 Nakala 2202003WL002671 Nakala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608037 NAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
185 LUNGSEN MZ-02-003-021-001/104
(RUALALUNG) 		2202003000NRG24040320240389440 04/03/2024 Lalrinawmi 2202003WL002671 Lalrinawmi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608029 LALRINAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
186 LUNGSEN MZ-02-003-021-001/106
(RUALALUNG) 		2202003000NRG24040320240389442 04/03/2024 S lalemmanuela 2202003WL002671 S lalemmanuela 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608077 SLALIMANUELA INDIA POST PAYMENTS BANK LIMITED(508528)
187 LUNGSEN MZ-02-003-021-001/107
(RUALALUNG) 		2202003000NRG24040320240389443 04/03/2024 S Lalchawimawia 2202003WL002671 S Lalchawimawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608076 SLALCHAWIMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
188 LUNGSEN MZ-02-003-021-001/112
(RUALALUNG) 		2202003000NRG24040320240389444 04/03/2024 Lalsangzuali 2202003WL002671 Lalsangzuali 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608075 LALSANGZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
189 LUNGSEN MZ-02-003-021-001/114
(RUALALUNG) 		2202003000NRG24040320240389445 04/03/2024 C Lalremtluanga 2202003WL002671 C Lalremtluanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608080 C LALREMTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
190 LUNGSEN MZ-02-003-021-001/118
(RUALALUNG) 		2202003000NRG24040320240389446 04/03/2024 Lalnunsiami 2202003WL002671 Lalnunsiami 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608087 LALNUNSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
191 LUNGSEN MZ-02-003-021-001/119
(RUALALUNG) 		2202003000NRG24040320240389447 04/03/2024 Jessy Lalnunsangi 2202003WL002671 Jessy Lalnunsangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608303 JESSY LALNUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
192 LUNGSEN MZ-02-003-021-001/12
(RUALALUNG) 		2202003000NRG24040320240389448 04/03/2024 Saichhungi 2202003WL002671 Saichhungi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607966 KAPMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
193 LUNGSEN MZ-02-003-021-001/121
(RUALALUNG) 		2202003000NRG24040320240389449 04/03/2024 Kosuli 2202003WL002671 Kosuli 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608297 MR KOSOLI STATE BANK OF INDIA(508548)
194 LUNGSEN MZ-02-003-021-001/14
(RUALALUNG) 		2202003000NRG24040320240389450 04/03/2024 Ngurthanpari 2202003WL002671 Ngurthanpari 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608488 NGURTHANPARI INDIA POST PAYMENTS BANK LIMITED(508528)
195 LUNGSEN MZ-02-003-021-001/17
(RUALALUNG) 		2202003000NRG24040320240389451 04/03/2024 Lalrovuana 2202003WL002671 Lalrovuana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608429 LALROVUANA INDIA POST PAYMENTS BANK LIMITED(508528)
196 LUNGSEN MZ-02-003-021-001/19
(RUALALUNG) 		2202003000NRG24040320240389452 04/03/2024 Lalropuia 2202003WL002671 Lalropuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607968 LALROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
197 LUNGSEN MZ-02-003-021-001/2
(RUALALUNG) 		2202003000NRG24040320240389453 04/03/2024 KV.Luimawia 2202003WL002671 KV.Luimawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608415 KVLUIMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
198 LUNGSEN MZ-02-003-021-001/20
(RUALALUNG) 		2202003000NRG24040320240389454 04/03/2024 Zakata 2202003WL002671 Zakata 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608438 ZAKATA INDIA POST PAYMENTS BANK LIMITED(508528)
199 LUNGSEN MZ-02-003-021-001/23
(RUALALUNG) 		2202003000NRG24040320240389455 04/03/2024 F.Lalrotluanga 2202003WL002671 F.Lalrotluanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608441 F LALROTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
200 LUNGSEN MZ-02-003-021-001/24
(RUALALUNG) 		2202003000NRG24040320240389456 04/03/2024 Lalnunhlua 2202003WL002671 Lalnunhlua 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608310 LALNUNHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
201 LUNGSEN MZ-02-003-021-001/25
(RUALALUNG) 		2202003000NRG24040320240389457 04/03/2024 Lalchhandami 2202003WL002671 Lalchhandami 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607965 LALCHHANDAMI INDIA POST PAYMENTS BANK LIMITED(508528)
202 LUNGSEN MZ-02-003-021-001/26
(RUALALUNG) 		2202003000NRG24040320240389458 04/03/2024 Lalhmunsiama 2202003WL002671 Lalhmunsiama 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608311 LALHMUNSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 LUNGSEN MZ-02-003-021-001/28
(RUALALUNG) 		2202003000NRG24040320240389459 04/03/2024 Lalramliana 2202003WL002671 Lalramliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608312 TBC LALRAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
204 LUNGSEN MZ-02-003-021-001/29
(RUALALUNG) 		2202003000NRG24040320240389460 04/03/2024 Gulbahadur 2202003WL002671 Gulbahadur 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608439 GUL BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
205 LUNGSEN MZ-02-003-021-001/3
(RUALALUNG) 		2202003000NRG24040320240389461 04/03/2024 Lalnunzira 2202003WL002671 Lalnunzira 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608454 TLALNUNZIRA INDIA POST PAYMENTS BANK LIMITED(508528)
206 LUNGSEN MZ-02-003-021-001/30
(RUALALUNG) 		2202003000NRG24040320240389462 04/03/2024 Robula 2202003WL002671 Robula 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607961 H ROBULA INDIA POST PAYMENTS BANK LIMITED(508528)
207 LUNGSEN MZ-02-003-021-001/31
(RUALALUNG) 		2202003000NRG24040320240389463 04/03/2024 Zadingi 2202003WL002671 Zadingi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608486 LALRAMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
208 LUNGSEN MZ-02-003-021-001/32
(RUALALUNG) 		2202003000NRG24040320240389464 04/03/2024 Lalnunzauva 2202003WL002671 Lalnunzauva 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607962 Mr. LALNUNZAUVA . MIZORAM RURAL BANK(607230)
209 LUNGSEN MZ-02-003-021-001/33
(RUALALUNG) 		2202003000NRG24040320240389465 04/03/2024 Vanlalthanga 2202003WL002671 Vanlalthanga 00293 SBIN0RRMIGB 1494 1494 Rejected 20/04/2024 3153608167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 LUNGSEN MZ-02-003-021-001/34
(RUALALUNG) 		2202003000NRG24040320240389466 04/03/2024 Zakhuma 2202003WL002671 Zakhuma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608376 ZAKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 LUNGSEN MZ-02-003-021-001/35
(RUALALUNG) 		2202003000NRG24040320240389467 04/03/2024 Vanlalhluta 2202003WL002671 Vanlalhluta 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608449 VANLALHLUTA INDIA POST PAYMENTS BANK LIMITED(508528)
212 LUNGSEN MZ-02-003-021-001/36
(RUALALUNG) 		2202003000NRG24040320240389468 04/03/2024 VC Rimawia 2202003WL002671 VC Rimawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608414 VL RIMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
213 LUNGSEN MZ-02-003-021-001/37
(RUALALUNG) 		2202003000NRG24040320240389469 04/03/2024 F.Hmangaihzuala 2202003WL002671 F.Hmangaihzuala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608302 FHMANGAIHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
214 LUNGSEN MZ-02-003-021-001/38
(RUALALUNG) 		2202003000NRG24040320240389470 04/03/2024 Vanlaltluanga 2202003WL002671 Vanlaltluanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608435 VANLALTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
215 LUNGSEN MZ-02-003-021-001/39
(RUALALUNG) 		2202003000NRG24040320240389471 04/03/2024 Rokhumi 2202003WL002671 Rokhumi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608025 ROKHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
216 LUNGSEN MZ-02-003-021-001/41
(RUALALUNG) 		2202003000NRG24040320240389472 04/03/2024 Kapbuanga 2202003WL002671 Kapbuanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608366 KAPBUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
217 LUNGSEN MZ-02-003-021-001/43
(RUALALUNG) 		2202003000NRG24040320240389473 04/03/2024 Rotluangi 2202003WL002671 Rotluangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608417 ROTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
218 LUNGSEN MZ-02-003-021-001/44
(RUALALUNG) 		2202003000NRG24040320240389474 04/03/2024 Lianrivunga 2202003WL002671 Lianrivunga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608442 LIANRIVUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
219 LUNGSEN MZ-02-003-021-001/45
(RUALALUNG) 		2202003000NRG24040320240389475 04/03/2024 Lalrammawia 2202003WL002671 Lalrammawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608540 C LALRAMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
220 LUNGSEN MZ-02-003-021-001/46
(RUALALUNG) 		2202003000NRG24040320240389476 04/03/2024 Ngurlalzama 2202003WL002671 Ngurlalzama 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608440 NGURLALZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 LUNGSEN MZ-02-003-021-001/47
(RUALALUNG) 		2202003000NRG24040320240389477 04/03/2024 Vanlalzuata 2202003WL002671 Vanlalzuata 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608455 J VANLALZUATA INDIA POST PAYMENTS BANK LIMITED(508528)
222 LUNGSEN MZ-02-003-021-001/48
(RUALALUNG) 		2202003000NRG24040320240389478 04/03/2024 Marandi 2202003WL002671 Marandi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608481 MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
223 LUNGSEN MZ-02-003-021-001/49
(RUALALUNG) 		2202003000NRG24040320240389479 04/03/2024 Dumu 2202003WL002671 Dumu 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608450 DUMU INDIA POST PAYMENTS BANK LIMITED(508528)
224 LUNGSEN MZ-02-003-021-001/50
(RUALALUNG) 		2202003000NRG24040320240389480 04/03/2024 Bakania 2202003WL002671 Bakania 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608452 BAKANIA INDIA POST PAYMENTS BANK LIMITED(508528)
225 LUNGSEN MZ-02-003-021-001/51
(RUALALUNG) 		2202003000NRG24040320240389481 04/03/2024 Undura 2202003WL002671 Undura 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608484 KITU CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 LUNGSEN MZ-02-003-021-001/52
(RUALALUNG) 		2202003000NRG24040320240389482 04/03/2024 Subolchondro 2202003WL002671 Subolchondro 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608482 SUBOL CHONDRO INDIA POST PAYMENTS BANK LIMITED(508528)
227 LUNGSEN MZ-02-003-021-001/53
(RUALALUNG) 		2202003000NRG24040320240389483 04/03/2024 Bosontokumar 2202003WL002671 Bosontokumar 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608456 BASONTOKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
228 LUNGSEN MZ-02-003-021-001/54
(RUALALUNG) 		2202003000NRG24040320240389484 04/03/2024 Lokia 2202003WL002671 Lokia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608487 LOKIA INDIA POST PAYMENTS BANK LIMITED(508528)
229 LUNGSEN MZ-02-003-021-001/55
(RUALALUNG) 		2202003000NRG24040320240389485 04/03/2024 Hamanironjon 2202003WL002671 Hamanironjon 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608485 S ZUTIRMOIA INDIA POST PAYMENTS BANK LIMITED(508528)
230 LUNGSEN MZ-02-003-021-001/58
(RUALALUNG) 		2202003000NRG24040320240389486 04/03/2024 Angra 2202003WL002671 Angra 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608453 ANGRA INDIA POST PAYMENTS BANK LIMITED(508528)
231 LUNGSEN MZ-02-003-021-001/6
(RUALALUNG) 		2202003000NRG24040320240389487 04/03/2024 Lunghnemi 2202003WL002671 Lunghnemi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608416 LUNGHNEMI INDIA POST PAYMENTS BANK LIMITED(508528)
232 LUNGSEN MZ-02-003-021-001/60
(RUALALUNG) 		2202003000NRG24040320240389488 04/03/2024 Anamon 2202003WL002671 Anamon 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608434 ANAMON INDIA POST PAYMENTS BANK LIMITED(508528)
233 LUNGSEN MZ-02-003-021-001/61
(RUALALUNG) 		2202003000NRG24040320240389489 04/03/2024 Sangthuma 2202003WL002671 Sangthuma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608483 SANGTHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 LUNGSEN MZ-02-003-021-001/62
(RUALALUNG) 		2202003000NRG24040320240389490 04/03/2024 Delua 2202003WL002671 Delua 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608431 DELUA INDIA POST PAYMENTS BANK LIMITED(508528)
235 LUNGSEN MZ-02-003-021-001/64
(RUALALUNG) 		2202003000NRG24040320240389491 04/03/2024 Rogoni 2202003WL002671 Rogoni 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608436 ROGONI INDIA POST PAYMENTS BANK LIMITED(508528)
236 LUNGSEN MZ-02-003-021-001/65
(RUALALUNG) 		2202003000NRG24040320240389492 04/03/2024 Bilowma 2202003WL002671 Bilowma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608131 BILOMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 LUNGSEN MZ-02-003-021-001/66
(RUALALUNG) 		2202003000NRG24040320240389493 04/03/2024 Dingngheta 2202003WL002671 Dingngheta 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608451 DINGNGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
238 LUNGSEN MZ-02-003-021-001/67
(RUALALUNG) 		2202003000NRG24040320240389494 04/03/2024 S Lalrinthanga 2202003WL002671 S Lalrinthanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608377 SLALRINTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
239 LUNGSEN MZ-02-003-021-001/7
(RUALALUNG) 		2202003000NRG24040320240389495 04/03/2024 Lalrintluanga 2202003WL002671 Lalrintluanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608437 LALRINTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
240 LUNGSEN MZ-02-003-021-001/70
(RUALALUNG) 		2202003000NRG24040320240389496 04/03/2024 Zothanmawia 2202003WL002671 Zothanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608432 ZOTHANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
241 LUNGSEN MZ-02-003-021-001/71
(RUALALUNG) 		2202003000NRG24040320240389497 04/03/2024 Lalzahawmi 2202003WL002671 Lalzahawmi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608217 KVANLALZAHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
242 LUNGSEN MZ-02-003-021-001/72
(RUALALUNG) 		2202003000NRG24040320240389498 04/03/2024 Lalrawngbawli 2202003WL002671 Lalrawngbawli 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607959 Mrs. LALRAWNGBAWLI . MIZORAM RURAL BANK(607230)
243 LUNGSEN MZ-02-003-021-001/78
(RUALALUNG) 		2202003000NRG24040320240389499 04/03/2024 Zirthangmawii 2202003WL002671 Zirthangmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608026 ZIRTHANGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
244 LUNGSEN MZ-02-003-021-001/79
(RUALALUNG) 		2202003000NRG24040320240389500 04/03/2024 Lalthianghlimi 2202003WL002671 Lalthianghlimi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607960 CLALTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
245 LUNGSEN MZ-02-003-021-001/8
(RUALALUNG) 		2202003000NRG24040320240389501 04/03/2024 C.Lalduhawma 2202003WL002671 C.Lalduhawma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607964 CLALDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 LUNGSEN MZ-02-003-021-001/84
(RUALALUNG) 		2202003000NRG24040320240389502 04/03/2024 Lalhmangaihzuala 2202003WL002671 Lalhmangaihzuala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608301 HMANGAIHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
247 LUNGSEN MZ-02-003-021-001/87
(RUALALUNG) 		2202003000NRG24040320240389503 04/03/2024 Lalhmingsangi 2202003WL002671 Lalhmingsangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607967 LALHMINGSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
248 LUNGSEN MZ-02-003-021-001/88
(RUALALUNG) 		2202003000NRG24040320240389504 04/03/2024 Ramthianghlima 2202003WL002671 Ramthianghlima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608012 LALRAMTHIANGHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 LUNGSEN MZ-02-003-021-001/9
(RUALALUNG) 		2202003000NRG24040320240389505 04/03/2024 Rodaia 2202003WL002671 Rodaia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608433 RODAIA INDIA POST PAYMENTS BANK LIMITED(508528)
250 LUNGSEN MZ-02-003-021-001/90
(RUALALUNG) 		2202003000NRG24040320240389506 04/03/2024 Lalbiakzauva 2202003WL002671 Lalbiakzauva 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608040 LALBIAKZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
251 LUNGSEN MZ-02-003-021-001/91
(RUALALUNG) 		2202003000NRG24040320240389507 04/03/2024 Rupisen 2202003WL002671 Rupisen 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608041 RUPISEN INDIA POST PAYMENTS BANK LIMITED(508528)
252 LUNGSEN MZ-02-003-021-001/92
(RUALALUNG) 		2202003000NRG24040320240389508 04/03/2024 Tuturura 2202003WL002671 Tuturura 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608042 TUTURUA INDIA POST PAYMENTS BANK LIMITED(508528)
253 LUNGSEN MZ-02-003-021-001/93
(RUALALUNG) 		2202003000NRG24040320240389509 04/03/2024 Lalthanhluna 2202003WL002671 Lalthanhluna 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608045 LALTHANHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
254 LUNGSEN MZ-02-003-021-001/95
(RUALALUNG) 		2202003000NRG24040320240389510 04/03/2024 Lalpianglawma 2202003WL002671 Lalpianglawma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608258 LALPIANGLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 LUNGSEN MZ-02-003-021-001/96
(RUALALUNG) 		2202003000NRG24040320240389511 04/03/2024 Rupia 2202003WL002671 Rupia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608203 RUPIA INDIA POST PAYMENTS BANK LIMITED(508528)
256 LUNGSEN MZ-02-003-021-001/97
(RUALALUNG) 		2202003000NRG24040320240389512 04/03/2024 Elua 2202003WL002671 Elua 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608202 ELUA INDIA POST PAYMENTS BANK LIMITED(508528)
257 LUNGSEN MZ-02-003-021-001/98
(RUALALUNG) 		2202003000NRG24040320240389513 04/03/2024 Vanlalhruaia 2202003WL002671 Vanlalhruaia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608174 VANLALHRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
258 LUNGSEN MZ-02-003-021-001/99
(RUALALUNG) 		2202003000NRG24040320240389514 04/03/2024 Romawia 2202003WL002671 Romawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608169 ROMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
259 LUNGSEN MZ-02-003-022-001/1
(VAIRAWKAI) 		2202003000NRG24040320240389843 04/03/2024 Boli 2202003WL002676 Boli 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608495 BOLI INDIA POST PAYMENTS BANK LIMITED(508528)
260 LUNGSEN MZ-02-003-022-001/11
(VAIRAWKAI) 		2202003000NRG24040320240389844 04/03/2024 Onila 2202003WL002676 Onila 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608497 Mr. ONILA . MIZORAM RURAL BANK(607230)
261 LUNGSEN MZ-02-003-022-001/19
(VAIRAWKAI) 		2202003000NRG24040320240389845 04/03/2024 Poitiamon 2202003WL002676 Poitiamon 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608491 POITIAMON . MIZORAM RURAL BANK(607230)
262 LUNGSEN MZ-02-003-022-001/21
(VAIRAWKAI) 		2202003000NRG24040320240389846 04/03/2024 Binonjoi 2202003WL002676 Binonjoi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608489 DOEL INDIA POST PAYMENTS BANK LIMITED(508528)
263 LUNGSEN MZ-02-003-022-001/24
(VAIRAWKAI) 		2202003000NRG24040320240389847 04/03/2024 Judoram 2202003WL002676 Judoram 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608592 JUDORAM INDIA POST PAYMENTS BANK LIMITED(508528)
264 LUNGSEN MZ-02-003-022-001/27
(VAIRAWKAI) 		2202003000NRG24040320240389848 04/03/2024 Gurimaratua 2202003WL002676 Gurimaratua 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608594 GURIMOROTUA INDIA POST PAYMENTS BANK LIMITED(508528)
265 LUNGSEN MZ-02-003-022-001/3
(VAIRAWKAI) 		2202003000NRG24040320240389849 04/03/2024 Himadon 2202003WL002676 Himadon 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608496 HINIDON INDIA POST PAYMENTS BANK LIMITED(508528)
266 LUNGSEN MZ-02-003-022-001/35
(VAIRAWKAI) 		2202003000NRG24040320240389850 04/03/2024 Kishore Kumar 2202003WL002676 Kishore Kumar 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608493 KISUR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
267 LUNGSEN MZ-02-003-022-001/4
(VAIRAWKAI) 		2202003000NRG24040320240389851 04/03/2024 Buruna 2202003WL002676 Buruna 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608595 BURUN INDIA POST PAYMENTS BANK LIMITED(508528)
268 LUNGSEN MZ-02-003-022-001/40
(VAIRAWKAI) 		2202003000NRG24040320240389852 04/03/2024 Sukuru Kumar 2202003WL002676 Sukuru Kumar 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608492 SUKURU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
269 LUNGSEN MZ-02-003-022-001/42
(VAIRAWKAI) 		2202003000NRG24040320240389853 04/03/2024 Raskumar 2202003WL002676 Raskumar 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608490 Loki Mala AIRTEL PAYMENTS BANK LIMITED(990288)
270 LUNGSEN MZ-02-003-022-001/47
(VAIRAWKAI) 		2202003000NRG24040320240389855 04/03/2024 Hirbialoki 2202003WL002676 Hirbialoki 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608096 PHOTORANI INDIA POST PAYMENTS BANK LIMITED(508528)
271 LUNGSEN MZ-02-003-022-001/48
(VAIRAWKAI) 		2202003000NRG24040320240389856 04/03/2024 Sureshchand 2202003WL002676 Sureshchand 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607990 SURESSAN INDIA POST PAYMENTS BANK LIMITED(508528)
272 LUNGSEN MZ-02-003-022-001/49
(VAIRAWKAI) 		2202003000NRG24040320240389857 04/03/2024 Hanjon Kumar 2202003WL002676 Hanjon Kumar 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608494 HANJON KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
273 LUNGSEN MZ-02-003-022-001/50
(VAIRAWKAI) 		2202003000NRG24040320240389858 04/03/2024 Ramesh Kumar 2202003WL002676 Ramesh Kumar 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608270 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
274 LUNGSEN MZ-02-003-022-001/51
(VAIRAWKAI) 		2202003000NRG24040320240389859 04/03/2024 Tapan 2202003WL002676 Tapan 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608271 TAPAN INDIA POST PAYMENTS BANK LIMITED(508528)
275 LUNGSEN MZ-02-003-022-001/56
(VAIRAWKAI) 		2202003000NRG24040320240389860 04/03/2024 Hegra 2202003WL002676 Hegra 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608269 HEGRA INDIA POST PAYMENTS BANK LIMITED(508528)
276 LUNGSEN MZ-02-003-022-001/6
(VAIRAWKAI) 		2202003000NRG24040320240389861 04/03/2024 Doiadon 2202003WL002676 Doiadon 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608498 DOIADON INDIA POST PAYMENTS BANK LIMITED(508528)
277 LUNGSEN MZ-02-003-022-001/7
(VAIRAWKAI) 		2202003000NRG24040320240389862 04/03/2024 Vanlalzuia 2202003WL002676 Vanlalzuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608593 VANLALZUIA INDIA POST PAYMENTS BANK LIMITED(508528)
278 LUNGSEN MZ-02-003-022-001/9
(VAIRAWKAI) 		2202003000NRG24040320240389863 04/03/2024 Bozonti 2202003WL002676 Bozonti 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608596 BAJONTI INDIA POST PAYMENTS BANK LIMITED(508528)
279 LUNGSEN MZ-02-003-030-001/10
(ZAWLPUI) 		2202003000NRG24040320240391075 04/03/2024 C.Laldingngheta 2202003WL002678 C.Laldingngheta 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607940 C LALDINGNGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
280 LUNGSEN MZ-02-003-030-001/102
(ZAWLPUI) 		2202003000NRG24040320240391076 04/03/2024 Dunua 2202003WL002678 Dunua 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607904 DUNU INDIA POST PAYMENTS BANK LIMITED(508528)
281 LUNGSEN MZ-02-003-030-001/103
(ZAWLPUI) 		2202003000NRG24040320240391077 04/03/2024 Krisnolal 2202003WL002678 Krisnolal 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608523 Mr. KRISNOLAL . MIZORAM RURAL BANK(607230)
282 LUNGSEN MZ-02-003-030-001/106
(ZAWLPUI) 		2202003000NRG24040320240391078 04/03/2024 Vanlaltluanga 2202003WL002678 Vanlaltluanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608279 VANLALTLUANGA . MIZORAM RURAL BANK(607230)
283 LUNGSEN MZ-02-003-030-001/107
(ZAWLPUI) 		2202003000NRG24040320240391079 04/03/2024 Lalnunnema 2202003WL002678 Lalnunnema 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608141 LALNUNNEMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 LUNGSEN MZ-02-003-030-001/109
(ZAWLPUI) 		2202003000NRG24040320240391080 04/03/2024 Lallianthanga 2202003WL002678 Lallianthanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607986 LALLIANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
285 LUNGSEN MZ-02-003-030-001/11
(ZAWLPUI) 		2202003000NRG24040320240391081 04/03/2024 ZD.Laldawngliana 2202003WL002678 ZD.Laldawngliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608428 Mr. ZD LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
286 LUNGSEN MZ-02-003-030-001/110
(ZAWLPUI) 		2202003000NRG24040320240391082 04/03/2024 Laldinpuii 2202003WL002678 Laldinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608560 LALDINPUIIPUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
287 LUNGSEN MZ-02-003-030-001/111
(ZAWLPUI) 		2202003000NRG24040320240391083 04/03/2024 Zairumi 2202003WL002678 Zairumi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607897 ZAIRUMI INDIA POST PAYMENTS BANK LIMITED(508528)
288 LUNGSEN MZ-02-003-030-001/113
(ZAWLPUI) 		2202003000NRG24040320240391084 04/03/2024 Lalhmahruaia 2202003WL002678 Lalhmahruaia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608280 LALHMAHRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
289 LUNGSEN MZ-02-003-030-001/115
(ZAWLPUI) 		2202003000NRG24040320240391085 04/03/2024 Biakchungnunga 2202003WL002678 Biakchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608589 BIAKCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
290 LUNGSEN MZ-02-003-030-001/116
(ZAWLPUI) 		2202003000NRG24040320240391086 04/03/2024 Zorindika 2202003WL002678 Zorindika 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607941 Mr. LALTHANZUALI AND ZORINDIKA . MIZORAM RURAL BANK(607230)
291 LUNGSEN MZ-02-003-030-001/117
(ZAWLPUI) 		2202003000NRG24040320240391087 04/03/2024 Lalhmunliana 2202003WL002678 Lalhmunliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608309 LALHMUNLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
292 LUNGSEN MZ-02-003-030-001/118
(ZAWLPUI) 		2202003000NRG24040320240391088 04/03/2024 Tuisarai 2202003WL002678 Tuisarai 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608528 Mr. TUISERAI . MIZORAM RURAL BANK(607230)
293 LUNGSEN MZ-02-003-030-001/119
(ZAWLPUI) 		2202003000NRG24040320240391089 04/03/2024 Lalchhinga 2202003WL002678 Lalchhinga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607832 LALCHHINGA INDIA POST PAYMENTS BANK LIMITED(508528)
294 LUNGSEN MZ-02-003-030-001/120
(ZAWLPUI) 		2202003000NRG24040320240391090 04/03/2024 Demaram 2202003WL002678 Demaram 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607943 Mr. DEMARAM . MIZORAM RURAL BANK(607230)
295 LUNGSEN MZ-02-003-030-001/121
(ZAWLPUI) 		2202003000NRG24040320240391091 04/03/2024 Pela 2202003WL002678 Pela 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607835 PELA INDIA POST PAYMENTS BANK LIMITED(508528)
296 LUNGSEN MZ-02-003-030-001/122
(ZAWLPUI) 		2202003000NRG24040320240391092 04/03/2024 Zatorai 2202003WL002678 Zatorai 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608480 ZOTORAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 LUNGSEN MZ-02-003-030-001/123
(ZAWLPUI) 		2202003000NRG24040320240391093 04/03/2024 Sodeha 2202003WL002678 Sodeha 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608517 SODEHA INDIA POST PAYMENTS BANK LIMITED(508528)
298 LUNGSEN MZ-02-003-030-001/124
(ZAWLPUI) 		2202003000NRG24040320240391094 04/03/2024 Zomkati 2202003WL002678 Zomkati 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607847 Mr. ZOMKATI . MIZORAM RURAL BANK(607230)
299 LUNGSEN MZ-02-003-030-001/126
(ZAWLPUI) 		2202003000NRG24040320240391095 04/03/2024 Zamburai 2202003WL002678 Zamburai 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608581 ZAMBURAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 LUNGSEN MZ-02-003-030-001/127
(ZAWLPUI) 		2202003000NRG24040320240391096 04/03/2024 Porbati 2202003WL002678 Porbati 00293 SBIN0RRMIGB 1494 1494 Rejected 20/04/2024 3153608334 Aadhaar Number not Mapped to Account Number
301 LUNGSEN MZ-02-003-030-001/128
(ZAWLPUI) 		2202003000NRG24040320240391097 04/03/2024 Rinawma 2202003WL002678 Rinawma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608513 RINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 LUNGSEN MZ-02-003-030-001/129
(ZAWLPUI) 		2202003000NRG24040320240391098 04/03/2024 Phaihsorai 2202003WL002678 Phaihsorai 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607896 PAIHSAWRAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 LUNGSEN MZ-02-003-030-001/13
(ZAWLPUI) 		2202003000NRG24040320240391099 04/03/2024 Moilo 2202003WL002678 Moilo 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607901 MOILO INDIA POST PAYMENTS BANK LIMITED(508528)
304 LUNGSEN MZ-02-003-030-001/130
(ZAWLPUI) 		2202003000NRG24040320240391100 04/03/2024 Rosanga 2202003WL002678 Rosanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607880 ROSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
305 LUNGSEN MZ-02-003-030-001/131
(ZAWLPUI) 		2202003000NRG24040320240391101 04/03/2024 Vanlalruala 2202003WL002678 Vanlalruala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608519 VANLALRUALA INDIA POST PAYMENTS BANK LIMITED(508528)
306 LUNGSEN MZ-02-003-030-001/132
(ZAWLPUI) 		2202003000NRG24040320240391102 04/03/2024 Narea 2202003WL002678 Narea 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607882 Mr. NAREA . MIZORAM RURAL BANK(607230)
307 LUNGSEN MZ-02-003-030-001/134
(ZAWLPUI) 		2202003000NRG24040320240391103 04/03/2024 Rindika 2202003WL002678 Rindika 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608576 RINDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
308 LUNGSEN MZ-02-003-030-001/135
(ZAWLPUI) 		2202003000NRG24040320240391104 04/03/2024 Ramsanga 2202003WL002678 Ramsanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608575 RAMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
309 LUNGSEN MZ-02-003-030-001/136
(ZAWLPUI) 		2202003000NRG24040320240391105 04/03/2024 Sragonti 2202003WL002678 Sragonti 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608514 Mr. SAGONTI . MIZORAM RURAL BANK(607230)
310 LUNGSEN MZ-02-003-030-001/137
(ZAWLPUI) 		2202003000NRG24040320240391106 04/03/2024 Lalmohan 2202003WL002678 Lalmohan 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607837 Lalmohon .. FINO PAYMENTS BANK LTD(608001)
311 LUNGSEN MZ-02-003-030-001/138
(ZAWLPUI) 		2202003000NRG24040320240391107 04/03/2024 Basirai 2202003WL002678 Basirai 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608476 BASIRAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 LUNGSEN MZ-02-003-030-001/139
(ZAWLPUI) 		2202003000NRG24040320240391108 04/03/2024 Malarai 2202003WL002678 Malarai 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608579 MALARAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 LUNGSEN MZ-02-003-030-001/141
(ZAWLPUI) 		2202003000NRG24040320240391109 04/03/2024 Chabirai 2202003WL002678 Chabirai 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608578 CHABIRAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 LUNGSEN MZ-02-003-030-001/142
(ZAWLPUI) 		2202003000NRG24040320240391110 04/03/2024 Vanliana 2202003WL002678 Vanliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608570 A VANLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
315 LUNGSEN MZ-02-003-030-001/143
(ZAWLPUI) 		2202003000NRG24040320240391111 04/03/2024 Hamsinga 2202003WL002678 Hamsinga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608569 HAMSINGRAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 LUNGSEN MZ-02-003-030-001/148
(ZAWLPUI) 		2202003000NRG24040320240391112 04/03/2024 Taia 2202003WL002678 Taia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608282 TAIA INDIA POST PAYMENTS BANK LIMITED(508528)
317 LUNGSEN MZ-02-003-030-001/149
(ZAWLPUI) 		2202003000NRG24040320240391113 04/03/2024 Zomawia 2202003WL002678 Zomawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607950 P ZOMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
318 LUNGSEN MZ-02-003-030-001/15
(ZAWLPUI) 		2202003000NRG24040320240391114 04/03/2024 Vanramthanga 2202003WL002678 Vanramthanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607953 Mr. VANRAMTHANGA . MIZORAM RURAL BANK(607230)
319 LUNGSEN MZ-02-003-030-001/150
(ZAWLPUI) 		2202003000NRG24040320240391115 04/03/2024 Malsawmtluanga 2202003WL002678 Malsawmtluanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607948 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
320 LUNGSEN MZ-02-003-030-001/151
(ZAWLPUI) 		2202003000NRG24040320240391116 04/03/2024 Pilotrai 2202003WL002678 Pilotrai 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607885 PILOTRAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 LUNGSEN MZ-02-003-030-001/152
(ZAWLPUI) 		2202003000NRG24040320240391117 04/03/2024 Rinmawia 2202003WL002678 Rinmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607878 RINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
322 LUNGSEN MZ-02-003-030-001/153
(ZAWLPUI) 		2202003000NRG24040320240391118 04/03/2024 Lalngaia 2202003WL002678 Lalngaia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608582 LALNGAIA INDIA POST PAYMENTS BANK LIMITED(508528)
323 LUNGSEN MZ-02-003-030-001/16
(ZAWLPUI) 		2202003000NRG24040320240391119 04/03/2024 Chuansuahala 2202003WL002678 Chuansuahala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607887 CHUANSUAHALA INDIA POST PAYMENTS BANK LIMITED(508528)
324 LUNGSEN MZ-02-003-030-001/162
(ZAWLPUI) 		2202003000NRG24040320240391120 04/03/2024 Lalduhsanga 2202003WL002678 Lalduhsanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608565 Mr. LALDUHSANGA . MIZORAM RURAL BANK(607230)
325 LUNGSEN MZ-02-003-030-001/163
(ZAWLPUI) 		2202003000NRG24040320240391121 04/03/2024 Bangloa 2202003WL002678 Bangloa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607842 Mr. BANGLOA . MIZORAM RURAL BANK(607230)
326 LUNGSEN MZ-02-003-030-001/167
(ZAWLPUI) 		2202003000NRG24040320240391122 04/03/2024 Moroti 2202003WL002678 Moroti 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607889 MOROTIA INDIA POST PAYMENTS BANK LIMITED(508528)
327 LUNGSEN MZ-02-003-030-001/168
(ZAWLPUI) 		2202003000NRG24040320240391123 04/03/2024 Rinliani 2202003WL002678 Rinliani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607936 Mrs. RINLIANI . MIZORAM RURAL BANK(607230)
328 LUNGSEN MZ-02-003-030-001/169
(ZAWLPUI) 		2202003000NRG24040320240391124 04/03/2024 Buisuti 2202003WL002678 Buisuti 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607937 BUISUTI INDIA POST PAYMENTS BANK LIMITED(508528)
329 LUNGSEN MZ-02-003-030-001/170
(ZAWLPUI) 		2202003000NRG24040320240391125 04/03/2024 Mayadebi 2202003WL002678 Mayadebi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608543 MAIA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
330 LUNGSEN MZ-02-003-030-001/171
(ZAWLPUI) 		2202003000NRG24040320240391126 04/03/2024 Lalbela 2202003WL002678 Lalbela 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608562 LALBELA INDIA POST PAYMENTS BANK LIMITED(508528)
331 LUNGSEN MZ-02-003-030-001/172
(ZAWLPUI) 		2202003000NRG24040320240391127 04/03/2024 Zachulu 2202003WL002678 Zachulu 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608474 Mr. ZACHULU . MIZORAM RURAL BANK(607230)
332 LUNGSEN MZ-02-003-030-001/173
(ZAWLPUI) 		2202003000NRG24040320240391128 04/03/2024 Morotcho 2202003WL002678 Morotcho 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607954 Mr. MOROTCHO . MIZORAM RURAL BANK(607230)
333 LUNGSEN MZ-02-003-030-001/174
(ZAWLPUI) 		2202003000NRG24040320240391129 04/03/2024 Bajasoka 2202003WL002678 Bajasoka 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607933 Mr. BAZASOKA . MIZORAM RURAL BANK(607230)
334 LUNGSEN MZ-02-003-030-001/175
(ZAWLPUI) 		2202003000NRG24040320240391130 04/03/2024 Dormodos 2202003WL002678 Dormodos 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607902 DORMODOS INDIA POST PAYMENTS BANK LIMITED(508528)
335 LUNGSEN MZ-02-003-030-001/176
(ZAWLPUI) 		2202003000NRG24040320240391131 04/03/2024 Laskor 2202003WL002678 Laskor 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607999 LASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
336 LUNGSEN MZ-02-003-030-001/178
(ZAWLPUI) 		2202003000NRG24040320240391132 04/03/2024 Jormojoy 2202003WL002678 Jormojoy 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608524 JARMAJOY INDIA POST PAYMENTS BANK LIMITED(508528)
337 LUNGSEN MZ-02-003-030-001/18
(ZAWLPUI) 		2202003000NRG24040320240391133 04/03/2024 Ishor Suri 2202003WL002678 Ishor Suri 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607949 ISHOR SURI INDIA POST PAYMENTS BANK LIMITED(508528)
338 LUNGSEN MZ-02-003-030-001/180
(ZAWLPUI) 		2202003000NRG24040320240391134 04/03/2024 Kimarai 2202003WL002678 Kimarai 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608532 KIMARAI INDIA POST PAYMENTS BANK LIMITED(508528)
339 LUNGSEN MZ-02-003-030-001/186
(ZAWLPUI) 		2202003000NRG24040320240391135 04/03/2024 Sadumoni 2202003WL002678 Sadumoni 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608530 SODOMONI INDIA POST PAYMENTS BANK LIMITED(508528)
340 LUNGSEN MZ-02-003-030-001/187
(ZAWLPUI) 		2202003000NRG24040320240391136 04/03/2024 Lalkima 2202003WL002678 Lalkima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608512 LALKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 LUNGSEN MZ-02-003-030-001/190
(ZAWLPUI) 		2202003000NRG24040320240391137 04/03/2024 Tolbungti 2202003WL002678 Tolbungti 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607938 TAWLBUNGTI INDIA POST PAYMENTS BANK LIMITED(508528)
342 LUNGSEN MZ-02-003-030-001/191
(ZAWLPUI) 		2202003000NRG24040320240391138 04/03/2024 Sesarai 2202003WL002678 Sesarai 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608509 SESERAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 LUNGSEN MZ-02-003-030-001/192
(ZAWLPUI) 		2202003000NRG24040320240391139 04/03/2024 Ongsabai 2202003WL002678 Ongsabai 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608533 ONGSABAI INDIA POST PAYMENTS BANK LIMITED(508528)
344 LUNGSEN MZ-02-003-030-001/193
(ZAWLPUI) 		2202003000NRG24040320240391140 04/03/2024 Lalnunzira 2202003WL002678 Lalnunzira 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608563 LALNUNZIRA INDIA POST PAYMENTS BANK LIMITED(508528)
345 LUNGSEN MZ-02-003-030-001/196
(ZAWLPUI) 		2202003000NRG24040320240391141 04/03/2024 Boroto 2202003WL002678 Boroto 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608526 Mr. BOROTA . MIZORAM RURAL BANK(607230)
346 LUNGSEN MZ-02-003-030-001/197
(ZAWLPUI) 		2202003000NRG24040320240391142 04/03/2024 Sidia 2202003WL002678 Sidia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607833 SIDIA INDIA POST PAYMENTS BANK LIMITED(508528)
347 LUNGSEN MZ-02-003-030-001/198
(ZAWLPUI) 		2202003000NRG24040320240391143 04/03/2024 A.Maduha 2202003WL002678 A.Maduha 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607891 AMADUHA INDIA POST PAYMENTS BANK LIMITED(508528)
348 LUNGSEN MZ-02-003-030-001/199
(ZAWLPUI) 		2202003000NRG24040320240391144 04/03/2024 Lianchhinga 2202003WL002678 Lianchhinga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607840 LALCHHINGA INDIA POST PAYMENTS BANK LIMITED(508528)
349 LUNGSEN MZ-02-003-030-001/20
(ZAWLPUI) 		2202003000NRG24040320240391145 04/03/2024 Vanlalchhuanga 2202003WL002678 Vanlalchhuanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608478 VANLALCHHUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
350 LUNGSEN MZ-02-003-030-001/200
(ZAWLPUI) 		2202003000NRG24040320240391146 04/03/2024 Lalhlimpuia 2202003WL002678 Lalhlimpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607829 LALHLIMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
351 LUNGSEN MZ-02-003-030-001/201
(ZAWLPUI) 		2202003000NRG24040320240391147 04/03/2024 Laldinpuii 2202003WL002678 Laldinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608541 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
352 LUNGSEN MZ-02-003-030-001/202
(ZAWLPUI) 		2202003000NRG24040320240391148 04/03/2024 Zinaham 2202003WL002678 Zinaham 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607894 ZINAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
353 LUNGSEN MZ-02-003-030-001/203
(ZAWLPUI) 		2202003000NRG24040320240391149 04/03/2024 Rozama 2202003WL002678 Rozama 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608564 ROZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 LUNGSEN MZ-02-003-030-001/204
(ZAWLPUI) 		2202003000NRG24040320240391150 04/03/2024 Sakhawliana 2202003WL002678 Sakhawliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608584 SAKHAWLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
355 LUNGSEN MZ-02-003-030-001/205
(ZAWLPUI) 		2202003000NRG24040320240391151 04/03/2024 Pongsirai 2202003WL002678 Pongsirai 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607845 PAWNGSIRAI INDIA POST PAYMENTS BANK LIMITED(508528)
356 LUNGSEN MZ-02-003-030-001/207
(ZAWLPUI) 		2202003000NRG24040320240391152 04/03/2024 Vanlalnghaka 2202003WL002678 Vanlalnghaka 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608566 VANLALNGHAKA APETO INDIA POST PAYMENTS BANK LIMITED(508528)
357 LUNGSEN MZ-02-003-030-001/208
(ZAWLPUI) 		2202003000NRG24040320240391153 04/03/2024 Rodala 2202003WL002678 Rodala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608568 MR RO DALA STATE BANK OF INDIA(508548)
358 LUNGSEN MZ-02-003-030-001/21
(ZAWLPUI) 		2202003000NRG24040320240391154 04/03/2024 Roliankima 2202003WL002678 Roliankima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608559 Mr. ROLIANKIMA . MIZORAM RURAL BANK(607230)
359 LUNGSEN MZ-02-003-030-001/210
(ZAWLPUI) 		2202003000NRG24040320240391155 04/03/2024 Armirai 2202003WL002678 Armirai 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607831 ARMI RAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 LUNGSEN MZ-02-003-030-001/211
(ZAWLPUI) 		2202003000NRG24040320240391156 04/03/2024 Brikromohan 2202003WL002678 Brikromohan 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607824 BIKROMOHON INDIA POST PAYMENTS BANK LIMITED(508528)
361 LUNGSEN MZ-02-003-030-001/213
(ZAWLPUI) 		2202003000NRG24040320240391157 04/03/2024 Ramliana 2202003WL002678 Ramliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607895 Mr. RAMLIANA . MIZORAM RURAL BANK(607230)
362 LUNGSEN MZ-02-003-030-001/214
(ZAWLPUI) 		2202003000NRG24040320240391158 04/03/2024 Malsawma 2202003WL002678 Malsawma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608516 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
363 LUNGSEN MZ-02-003-030-001/219
(ZAWLPUI) 		2202003000NRG24040320240391159 04/03/2024 Darunga 2202003WL002678 Darunga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608521 DARUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
364 LUNGSEN MZ-02-003-030-001/220
(ZAWLPUI) 		2202003000NRG24040320240391160 04/03/2024 Pheda 2202003WL002678 Pheda 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607903 PHEDA INDIA POST PAYMENTS BANK LIMITED(508528)
365 LUNGSEN MZ-02-003-030-001/223
(ZAWLPUI) 		2202003000NRG24040320240391161 04/03/2024 Lalruanga 2202003WL002678 Lalruanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607846 LALRUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
366 LUNGSEN MZ-02-003-030-001/224
(ZAWLPUI) 		2202003000NRG24040320240391162 04/03/2024 Lalnunnema 2202003WL002678 Lalnunnema 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607945 LALNUNNEMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 LUNGSEN MZ-02-003-030-001/227
(ZAWLPUI) 		2202003000NRG24040320240391163 04/03/2024 Zohola 2202003WL002678 Zohola 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607839 JOHAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
368 LUNGSEN MZ-02-003-030-001/234
(ZAWLPUI) 		2202003000NRG24040320240391164 04/03/2024 Lalpiangsanga 2202003WL002678 Lalpiangsanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607830 LALPIANGSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
369 LUNGSEN MZ-02-003-030-001/235
(ZAWLPUI) 		2202003000NRG24040320240391165 04/03/2024 Zolalbuaia 2202003WL002678 Zolalbuaia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608591 ZOLLALBUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
370 LUNGSEN MZ-02-003-030-001/24
(ZAWLPUI) 		2202003000NRG24040320240391166 04/03/2024 Chuanzamlova 2202003WL002678 Chuanzamlova 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607952 CHUANZAMLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
371 LUNGSEN MZ-02-003-030-001/240
(ZAWLPUI) 		2202003000NRG24040320240391167 04/03/2024 Khirbemon 2202003WL002678 Khirbemon 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608520 KIRBAMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
372 LUNGSEN MZ-02-003-030-001/243
(ZAWLPUI) 		2202003000NRG24040320240391168 04/03/2024 C.Lalbiakliana 2202003WL002678 C.Lalbiakliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608276 Mr. C.LALBIAKLIANA . MIZORAM RURAL BANK(607230)
373 LUNGSEN MZ-02-003-030-001/244
(ZAWLPUI) 		2202003000NRG24040320240391169 04/03/2024 K.Vanhnuna 2202003WL002678 K.Vanhnuna 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608423 K.VANHNUNA . MIZORAM RURAL BANK(607230)
374 LUNGSEN MZ-02-003-030-001/246
(ZAWLPUI) 		2202003000NRG24040320240391170 04/03/2024 Andrew Lalremsanga 2202003WL002678 Andrew Lalremsanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608277 Mr. ANDREW LALREMSANGA . MIZORAM RURAL BANK(607230)
375 LUNGSEN MZ-02-003-030-001/249
(ZAWLPUI) 		2202003000NRG24040320240391171 04/03/2024 Suzimon 2202003WL002678 Suzimon 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608574 SUJIMON INDIA POST PAYMENTS BANK LIMITED(508528)
376 LUNGSEN MZ-02-003-030-001/25
(ZAWLPUI) 		2202003000NRG24040320240391172 04/03/2024 Lalhlimawma 2202003WL002678 Lalhlimawma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607900 Mr. C LALHLIMAWMA . MIZORAM RURAL BANK(607230)
377 LUNGSEN MZ-02-003-030-001/250
(ZAWLPUI) 		2202003000NRG24040320240391173 04/03/2024 Ralnghina 2202003WL002678 Ralnghina 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608281 Mr. RALHNINA . MIZORAM RURAL BANK(607230)
378 LUNGSEN MZ-02-003-030-001/253
(ZAWLPUI) 		2202003000NRG24040320240391174 04/03/2024 Lalhminghlua 2202003WL002678 Lalhminghlua 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608308 LALHMINGHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
379 LUNGSEN MZ-02-003-030-001/254
(ZAWLPUI) 		2202003000NRG24040320240391175 04/03/2024 Baichadon 2202003WL002678 Baichadon 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607836 Mr. BACHADON . MIZORAM RURAL BANK(607230)
380 LUNGSEN MZ-02-003-030-001/255
(ZAWLPUI) 		2202003000NRG24040320240391176 04/03/2024 Zohmingliana 2202003WL002678 Zohmingliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607898 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
381 LUNGSEN MZ-02-003-030-001/257
(ZAWLPUI) 		2202003000NRG24040320240391177 04/03/2024 Ogolokia 2202003WL002678 Ogolokia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607939 OLOKIA INDIA POST PAYMENTS BANK LIMITED(508528)
382 LUNGSEN MZ-02-003-030-001/258
(ZAWLPUI) 		2202003000NRG24040320240391178 04/03/2024 Khudula 2202003WL002678 Khudula 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607850 KHUDULA INDIA POST PAYMENTS BANK LIMITED(508528)
383 LUNGSEN MZ-02-003-030-001/263
(ZAWLPUI) 		2202003000NRG24040320240391179 04/03/2024 Lalhlimpuia 2202003WL002678 Lalhlimpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607825 LALREMSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
384 LUNGSEN MZ-02-003-030-001/264
(ZAWLPUI) 		2202003000NRG24040320240391180 04/03/2024 Lalchhuanawma 2202003WL002678 Lalchhuanawma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608587 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
385 LUNGSEN MZ-02-003-030-001/266
(ZAWLPUI) 		2202003000NRG24040320240391181 04/03/2024 Zolawma 2202003WL002678 Zolawma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608585 ZOLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 LUNGSEN MZ-02-003-030-001/269
(ZAWLPUI) 		2202003000NRG24040320240391182 04/03/2024 Obemdro 2202003WL002678 Obemdro 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608525 UPENDRO INDIA POST PAYMENTS BANK LIMITED(508528)
387 LUNGSEN MZ-02-003-030-001/27
(ZAWLPUI) 		2202003000NRG24040320240391183 04/03/2024 Vanlalmuana 2202003WL002678 Vanlalmuana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608446 VANLALMUANA . MIZORAM RURAL BANK(607230)
388 LUNGSEN MZ-02-003-030-001/270
(ZAWLPUI) 		2202003000NRG24040320240391184 04/03/2024 Lalremsanga 2202003WL002678 Lalremsanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608518 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
389 LUNGSEN MZ-02-003-030-001/272
(ZAWLPUI) 		2202003000NRG24040320240391185 04/03/2024 Phuzuluki 2202003WL002678 Phuzuluki 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607946 PHUJULUKIA INDIA POST PAYMENTS BANK LIMITED(508528)
390 LUNGSEN MZ-02-003-030-001/274
(ZAWLPUI) 		2202003000NRG24040320240391186 04/03/2024 Lalbiaka 2202003WL002678 Lalbiaka 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608590 Miss. S.LALPARMAWII . MIZORAM RURAL BANK(607230)
391 LUNGSEN MZ-02-003-030-001/277
(ZAWLPUI) 		2202003000NRG24040320240391187 04/03/2024 Lalawmpuia 2202003WL002678 Lalawmpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608567 LALAWMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
392 LUNGSEN MZ-02-003-030-001/279
(ZAWLPUI) 		2202003000NRG24040320240391188 04/03/2024 Neihkima 2202003WL002678 Neihkima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607893 Mr. NEIHKIMA . MIZORAM RURAL BANK(607230)
393 LUNGSEN MZ-02-003-030-001/280
(ZAWLPUI) 		2202003000NRG24040320240391189 04/03/2024 Mongolia 2202003WL002678 Mongolia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607932 MOGOLI INDIA POST PAYMENTS BANK LIMITED(508528)
394 LUNGSEN MZ-02-003-030-001/281
(ZAWLPUI) 		2202003000NRG24040320240391190 04/03/2024 Vanlalsanga 2202003WL002678 Vanlalsanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608580 VANLALSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
395 LUNGSEN MZ-02-003-030-001/282
(ZAWLPUI) 		2202003000NRG24040320240391191 04/03/2024 Lalhmunsiama 2202003WL002678 Lalhmunsiama 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608573 HMUNSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 LUNGSEN MZ-02-003-030-001/283
(ZAWLPUI) 		2202003000NRG24040320240391192 04/03/2024 C.Rinnunhima 2202003WL002678 C.Rinnunhima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607892 RINNUNHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 LUNGSEN MZ-02-003-030-001/284
(ZAWLPUI) 		2202003000NRG24040320240391193 04/03/2024 Dumia 2202003WL002678 Dumia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608529 DUMIA INDIA POST PAYMENTS BANK LIMITED(508528)
398 LUNGSEN MZ-02-003-030-001/287
(ZAWLPUI) 		2202003000NRG24040320240391194 04/03/2024 Khasarai 2202003WL002678 Khasarai 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608508 Mr. KHASARAI . MIZORAM RURAL BANK(607230)
399 LUNGSEN MZ-02-003-030-001/288
(ZAWLPUI) 		2202003000NRG24040320240391195 04/03/2024 Chhuanleikhupa 2202003WL002678 Chhuanleikhupa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607955 CHUANLEIKHUPA INDIA POST PAYMENTS BANK LIMITED(508528)
400 LUNGSEN MZ-02-003-030-001/291
(ZAWLPUI) 		2202003000NRG24040320240391196 04/03/2024 Hinerani 2202003WL002678 Hinerani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608479 HINERANI INDIA POST PAYMENTS BANK LIMITED(508528)
401 LUNGSEN MZ-02-003-030-001/292
(ZAWLPUI) 		2202003000NRG24040320240391197 04/03/2024 Badura 2202003WL002678 Badura 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608531 BADURA AIRTEL PAYMENTS BANK LIMITED(990288)
402 LUNGSEN MZ-02-003-030-001/293
(ZAWLPUI) 		2202003000NRG24040320240391198 04/03/2024 Siti 2202003WL002678 Siti 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607888 SITTI INDIA POST PAYMENTS BANK LIMITED(508528)
403 LUNGSEN MZ-02-003-030-001/294
(ZAWLPUI) 		2202003000NRG24040320240391199 04/03/2024 Bijoy 2202003WL002678 Bijoy 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608510 BIJOY INDIA POST PAYMENTS BANK LIMITED(508528)
404 LUNGSEN MZ-02-003-030-001/295
(ZAWLPUI) 		2202003000NRG24040320240391200 04/03/2024 Probula 2202003WL002678 Probula 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608588 PROBULA INDIA POST PAYMENTS BANK LIMITED(508528)
405 LUNGSEN MZ-02-003-030-001/296
(ZAWLPUI) 		2202003000NRG24040320240391201 04/03/2024 Robirai 2202003WL002678 Robirai 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607934 Mr. ROBIRAI . MIZORAM RURAL BANK(607230)
406 LUNGSEN MZ-02-003-030-001/297
(ZAWLPUI) 		2202003000NRG24040320240391202 04/03/2024 Lalnunzira 2202003WL002678 Lalnunzira 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607944 ZIRA INDIA POST PAYMENTS BANK LIMITED(508528)
407 LUNGSEN MZ-02-003-030-001/298
(ZAWLPUI) 		2202003000NRG24040320240391203 04/03/2024 Sitaronjon 2202003WL002678 Sitaronjon 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608522 SITO RONJON INDIA POST PAYMENTS BANK LIMITED(508528)
408 LUNGSEN MZ-02-003-030-001/299
(ZAWLPUI) 		2202003000NRG24040320240391204 04/03/2024 Santironjon 2202003WL002678 Santironjon 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608477 SANTI RONJON INDIA POST PAYMENTS BANK LIMITED(508528)
409 LUNGSEN MZ-02-003-030-001/3
(ZAWLPUI) 		2202003000NRG24040320240391205 04/03/2024 Hmangaihzuala 2202003WL002678 Hmangaihzuala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607849 HMANGAIHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
410 LUNGSEN MZ-02-003-030-001/30
(ZAWLPUI) 		2202003000NRG24040320240391206 04/03/2024 Loborai 2202003WL002678 Loborai 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607890 Mr. LOBORAI . MIZORAM RURAL BANK(607230)
411 LUNGSEN MZ-02-003-030-001/300
(ZAWLPUI) 		2202003000NRG24040320240391207 04/03/2024 Lalrinpuia 2202003WL002678 Lalrinpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608572 LALRINPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
412 LUNGSEN MZ-02-003-030-001/301
(ZAWLPUI) 		2202003000NRG24040320240391208 04/03/2024 Vanlaldinga 2202003WL002678 Vanlaldinga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608447 VANLALDINGA INDIA POST PAYMENTS BANK LIMITED(508528)
413 LUNGSEN MZ-02-003-030-001/302
(ZAWLPUI) 		2202003000NRG24040320240391209 04/03/2024 Vannunmawii 2202003WL002678 Vannunmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608112 VANNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
414 LUNGSEN MZ-02-003-030-001/303
(ZAWLPUI) 		2202003000NRG24040320240391210 04/03/2024 Raboiti 2202003WL002678 Raboiti 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608473 RABAWIHTI INDIA POST PAYMENTS BANK LIMITED(508528)
415 LUNGSEN MZ-02-003-030-001/305
(ZAWLPUI) 		2202003000NRG24040320240391211 04/03/2024 Lawmkima 2202003WL002678 Lawmkima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607947 LAWMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
416 LUNGSEN MZ-02-003-030-001/308
(ZAWLPUI) 		2202003000NRG24040320240391212 04/03/2024 Lalzidinga 2202003WL002678 Lalzidinga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607951 C LALZIDINGA INDIA POST PAYMENTS BANK LIMITED(508528)
417 LUNGSEN MZ-02-003-030-001/31
(ZAWLPUI) 		2202003000NRG24040320240391213 04/03/2024 Phoidarai 2202003WL002678 Phoidarai 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607881 PHOIDORAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 LUNGSEN MZ-02-003-030-001/313
(ZAWLPUI) 		2202003000NRG24040320240391214 04/03/2024 Laltlankima 2202003WL002678 Laltlankima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608278 LALTLANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
419 LUNGSEN MZ-02-003-030-001/314
(ZAWLPUI) 		2202003000NRG24040320240391215 04/03/2024 PC. Darthangliani 2202003WL002678 PC. Darthangliani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607958 Mrs. DARTHANGLIANI . MIZORAM RURAL BANK(607230)
420 LUNGSEN MZ-02-003-030-001/316
(ZAWLPUI) 		2202003000NRG24040320240391216 04/03/2024 Sawmtuiha 2202003WL002678 Sawmtuiha 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607987 SAWMTUIHA INDIA POST PAYMENTS BANK LIMITED(508528)
421 LUNGSEN MZ-02-003-030-001/318
(ZAWLPUI) 		2202003000NRG24040320240391217 04/03/2024 Rualkhupthanga 2202003WL002678 Rualkhupthanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607942 RUALKHUPTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
422 LUNGSEN MZ-02-003-030-001/319
(ZAWLPUI) 		2202003000NRG24040320240391218 04/03/2024 Zairemthangi 2202003WL002678 Zairemthangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607988 ZAIREMI INDIA POST PAYMENTS BANK LIMITED(508528)
423 LUNGSEN MZ-02-003-030-001/321
(ZAWLPUI) 		2202003000NRG24040320240391219 04/03/2024 K. Zolawma 2202003WL002678 K. Zolawma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607989 K ZOLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 LUNGSEN MZ-02-003-030-001/328
(ZAWLPUI) 		2202003000NRG24040320240391220 04/03/2024 Vanlalngheta 2202003WL002678 Vanlalngheta 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608046 VANLALNGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
425 LUNGSEN MZ-02-003-030-001/330
(ZAWLPUI) 		2202003000NRG24040320240391221 04/03/2024 Phaihtirung 2202003WL002678 Phaihtirung 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608047 MRS PHUIHTIRUNG PHUIHTIRUNG STATE BANK OF INDIA(508548)
426 LUNGSEN MZ-02-003-030-001/334
(ZAWLPUI) 		2202003000NRG24040320240391222 04/03/2024 Project Kumar 2202003WL002678 Project Kumar 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607997 PROJECT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
427 LUNGSEN MZ-02-003-030-001/335
(ZAWLPUI) 		2202003000NRG24040320240391223 04/03/2024 Lallianzuala 2202003WL002678 Lallianzuala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608605 LALLIANZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
428 LUNGSEN MZ-02-003-030-001/336
(ZAWLPUI) 		2202003000NRG24040320240391224 04/03/2024 Bante Hulu 2202003WL002678 Bante Hulu 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608335 BANTEKULU CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 LUNGSEN MZ-02-003-030-001/337
(ZAWLPUI) 		2202003000NRG24040320240391225 04/03/2024 K. Lalnunmawia 2202003WL002678 K. Lalnunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608102 K LALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
430 LUNGSEN MZ-02-003-030-001/338
(ZAWLPUI) 		2202003000NRG24040320240391226 04/03/2024 A. Lalnunmawia 2202003WL002678 A. Lalnunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608545 LALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
431 LUNGSEN MZ-02-003-030-001/339
(ZAWLPUI) 		2202003000NRG24040320240391227 04/03/2024 Pc. Lalsangvungi 2202003WL002678 Pc. Lalsangvungi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608101 PC LALSANGVUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
432 LUNGSEN MZ-02-003-030-001/341
(ZAWLPUI) 		2202003000NRG24040320240391228 04/03/2024 Lalnunsiami 2202003WL002678 Lalnunsiami 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608103 LALNUNSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
433 LUNGSEN MZ-02-003-030-001/342
(ZAWLPUI) 		2202003000NRG24040320240391229 04/03/2024 Lalchuangliana 2202003WL002678 Lalchuangliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608106 LALCHHUANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
434 LUNGSEN MZ-02-003-030-001/343
(ZAWLPUI) 		2202003000NRG24040320240391230 04/03/2024 LH Thanmawia 2202003WL002678 LH Thanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608000 L H THANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
435 LUNGSEN MZ-02-003-030-001/346
(ZAWLPUI) 		2202003000NRG24040320240391231 04/03/2024 Thangkungi 2202003WL002678 Thangkungi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608159 THANGKUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
436 LUNGSEN MZ-02-003-030-001/347
(ZAWLPUI) 		2202003000NRG24040320240391232 04/03/2024 Lalawmpuia 2202003WL002678 Lalawmpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608157 Mr. AWMPUIA . MIZORAM RURAL BANK(607230)
437 LUNGSEN MZ-02-003-030-001/348
(ZAWLPUI) 		2202003000NRG24040320240391233 04/03/2024 Thanghuliana 2202003WL002678 Thanghuliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608158 THANGHULIANA INDIA POST PAYMENTS BANK LIMITED(508528)
438 LUNGSEN MZ-02-003-030-001/35
(ZAWLPUI) 		2202003000NRG24040320240391234 04/03/2024 T.Lalpanliana 2202003WL002678 T.Lalpanliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608448 Mr. T LALPANLIANA . MIZORAM RURAL BANK(607230)
439 LUNGSEN MZ-02-003-030-001/351
(ZAWLPUI) 		2202003000NRG24040320240391235 04/03/2024 Lalrinenga 2202003WL002678 Lalrinenga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608168 LALRINENGA INDIA POST PAYMENTS BANK LIMITED(508528)
440 LUNGSEN MZ-02-003-030-001/353
(ZAWLPUI) 		2202003000NRG24040320240391236 04/03/2024 C Laldingngheta 2202003WL002678 C Laldingngheta 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608228 Mr. C LALDINGNGHETA . MIZORAM RURAL BANK(607230)
441 LUNGSEN MZ-02-003-030-001/354
(ZAWLPUI) 		2202003000NRG24040320240391237 04/03/2024 C Lalremsiama 2202003WL002678 C Lalremsiama 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608148 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
442 LUNGSEN MZ-02-003-030-001/355
(ZAWLPUI) 		2202003000NRG24040320240391238 04/03/2024 David Laldinpuia 2202003WL002678 David Laldinpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608120 DAVID LALDINPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
443 LUNGSEN MZ-02-003-030-001/356
(ZAWLPUI) 		2202003000NRG24040320240391239 04/03/2024 Lalrammawia 2202003WL002678 Lalrammawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608165 Mr. LALRAMMAWIA . . MIZORAM RURAL BANK(607230)
444 LUNGSEN MZ-02-003-030-001/357
(ZAWLPUI) 		2202003000NRG24040320240391240 04/03/2024 Alurai 2202003WL002678 Alurai 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608118 ALURANI INDIA POST PAYMENTS BANK LIMITED(508528)
445 LUNGSEN MZ-02-003-030-001/358
(ZAWLPUI) 		2202003000NRG24040320240391241 04/03/2024 Kalpona 2202003WL002678 Kalpona 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608117 KALPONA INDIA POST PAYMENTS BANK LIMITED(508528)
446 LUNGSEN MZ-02-003-030-001/359
(ZAWLPUI) 		2202003000NRG24040320240391242 04/03/2024 Ramfangzauva 2202003WL002678 Ramfangzauva 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608151 RAMFANGZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
447 LUNGSEN MZ-02-003-030-001/36
(ZAWLPUI) 		2202003000NRG24040320240391243 04/03/2024 Blaimoni 2202003WL002678 Blaimoni 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608527 BLAI MONI INDIA POST PAYMENTS BANK LIMITED(508528)
448 LUNGSEN MZ-02-003-030-001/360
(ZAWLPUI) 		2202003000NRG24040320240391244 04/03/2024 Baki 2202003WL002678 Baki 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608116 BAKI INDIA POST PAYMENTS BANK LIMITED(508528)
449 LUNGSEN MZ-02-003-030-001/361
(ZAWLPUI) 		2202003000NRG24040320240391245 04/03/2024 Isaka 2202003WL002678 Isaka 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608110 ISAAKA INDIA POST PAYMENTS BANK LIMITED(508528)
450 LUNGSEN MZ-02-003-030-001/362
(ZAWLPUI) 		2202003000NRG24040320240391246 04/03/2024 Usomti 2202003WL002678 Usomti 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608114 USAWMTI INDIA POST PAYMENTS BANK LIMITED(508528)
451 LUNGSEN MZ-02-003-030-001/363
(ZAWLPUI) 		2202003000NRG24040320240391247 04/03/2024 Lalrintlawma 2202003WL002678 Lalrintlawma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608227 LALRINTLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
452 LUNGSEN MZ-02-003-030-001/364
(ZAWLPUI) 		2202003000NRG24040320240391248 04/03/2024 Thiamcheri 2202003WL002678 Thiamcheri 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608264 THIAMCHARI INDIA POST PAYMENTS BANK LIMITED(508528)
453 LUNGSEN MZ-02-003-030-001/365
(ZAWLPUI) 		2202003000NRG24040320240391249 04/03/2024 Lalroengi 2202003WL002678 Lalroengi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608104 LALROENGI INDIA POST PAYMENTS BANK LIMITED(508528)
454 LUNGSEN MZ-02-003-030-001/366
(ZAWLPUI) 		2202003000NRG24040320240391250 04/03/2024 Lalnunmawii 2202003WL002678 Lalnunmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608119 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
455 LUNGSEN MZ-02-003-030-001/367
(ZAWLPUI) 		2202003000NRG24040320240391251 04/03/2024 Zodinsanga 2202003WL002678 Zodinsanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608059 ZODINSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
456 LUNGSEN MZ-02-003-030-001/368
(ZAWLPUI) 		2202003000NRG24040320240391252 04/03/2024 Lallawmzuala 2202003WL002678 Lallawmzuala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608256 LALLAWMZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
457 LUNGSEN MZ-02-003-030-001/369
(ZAWLPUI) 		2202003000NRG24040320240391253 04/03/2024 C Lalrinfela 2202003WL002678 C Lalrinfela 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608161 CLALRINFELA INDIA POST PAYMENTS BANK LIMITED(508528)
458 LUNGSEN MZ-02-003-030-001/37
(ZAWLPUI) 		2202003000NRG24040320240391254 04/03/2024 Lalrinchhana 2202003WL002678 Lalrinchhana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607935 LALRINCHHANA INDIA POST PAYMENTS BANK LIMITED(508528)
459 LUNGSEN MZ-02-003-030-001/371
(ZAWLPUI) 		2202003000NRG24040320240391255 04/03/2024 Lalengzauva 2202003WL002678 Lalengzauva 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608259 C LALENGZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
460 LUNGSEN MZ-02-003-030-001/372
(ZAWLPUI) 		2202003000NRG24040320240391256 04/03/2024 Lalhmangaiha 2202003WL002678 Lalhmangaiha 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608257 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
461 LUNGSEN MZ-02-003-030-001/373
(ZAWLPUI) 		2202003000NRG24040320240391257 04/03/2024 Thawngdawngliana 2202003WL002678 Thawngdawngliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608160 THAWNGDAWNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
462 LUNGSEN MZ-02-003-030-001/374
(ZAWLPUI) 		2202003000NRG24040320240391258 04/03/2024 Rita Hmingthansangi 2202003WL002678 Rita Hmingthansangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608170 RITA HMINGTHANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
463 LUNGSEN MZ-02-003-030-001/376
(ZAWLPUI) 		2202003000NRG24040320240391259 04/03/2024 V.Lalawmpuii 2202003WL002678 V.Lalawmpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608097 MISS V LALAWMPUII STATE BANK OF INDIA(508548)
464 LUNGSEN MZ-02-003-030-001/38
(ZAWLPUI) 		2202003000NRG24040320240391260 04/03/2024 Lalrinawma 2202003WL002678 Lalrinawma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607826 LALRINMAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
465 LUNGSEN MZ-02-003-030-001/380
(ZAWLPUI) 		2202003000NRG24040320240391261 04/03/2024 PL.Zokhumliana 2202003WL002678 PL.Zokhumliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608164 MRS ROCHANMAWII STATE BANK OF INDIA(508548)
466 LUNGSEN MZ-02-003-030-001/381
(ZAWLPUI) 		2202003000NRG24040320240391262 04/03/2024 Loki Rani 2202003WL002678 Loki Rani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608615 Mrs. LOKI RANI . MIZORAM RURAL BANK(607230)
467 LUNGSEN MZ-02-003-030-001/382
(ZAWLPUI) 		2202003000NRG24040320240391263 04/03/2024 Boloram 2202003WL002678 Boloram 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608614 BOLORAM INDIA POST PAYMENTS BANK LIMITED(508528)
468 LUNGSEN MZ-02-003-030-001/383
(ZAWLPUI) 		2202003000NRG24040320240391264 04/03/2024 Vanlalngheta 2202003WL002678 Vanlalngheta 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608192 VANLALNGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
469 LUNGSEN MZ-02-003-030-001/384
(ZAWLPUI) 		2202003000NRG24040320240391265 04/03/2024 Lalhmingliani 2202003WL002678 Lalhmingliani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608603 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
470 LUNGSEN MZ-02-003-030-001/385
(ZAWLPUI) 		2202003000NRG24040320240391266 04/03/2024 V.Lalruatkimi 2202003WL002678 V.Lalruatkimi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608610 LALRUATKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
471 LUNGSEN MZ-02-003-030-001/386
(ZAWLPUI) 		2202003000NRG24040320240391267 04/03/2024 Lalromawia 2202003WL002678 Lalromawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608607 LALROMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
472 LUNGSEN MZ-02-003-030-001/388
(ZAWLPUI) 		2202003000NRG24040320240391268 04/03/2024 Lalrinliana 2202003WL002678 Lalrinliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608163 LALRINLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
473 LUNGSEN MZ-02-003-030-001/389
(ZAWLPUI) 		2202003000NRG24040320240391269 04/03/2024 Robert Zoramchhuana 2202003WL002678 Robert Zoramchhuana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608611 Mr. ROBERT ZORAMCHHUANA . MIZORAM RURAL BANK(607230)
474 LUNGSEN MZ-02-003-030-001/39
(ZAWLPUI) 		2202003000NRG24040320240391270 04/03/2024 Chuankimi 2202003WL002678 Chuankimi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608542 CHUANKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
475 LUNGSEN MZ-02-003-030-001/390
(ZAWLPUI) 		2202003000NRG24040320240391271 04/03/2024 Vanlaltani 2202003WL002678 Vanlaltani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608173 VANLALTANI INDIA POST PAYMENTS BANK LIMITED(508528)
476 LUNGSEN MZ-02-003-030-001/391
(ZAWLPUI) 		2202003000NRG24040320240391272 04/03/2024 Lalhriatpuia 2202003WL002678 Lalhriatpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608048 LALHRIATPUIA CANARA BANK(508532)
477 LUNGSEN MZ-02-003-030-001/392
(ZAWLPUI) 		2202003000NRG24040320240391273 04/03/2024 Lokimon 2202003WL002678 Lokimon 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608166 LOKI MON INDIA POST PAYMENTS BANK LIMITED(508528)
478 LUNGSEN MZ-02-003-030-001/393
(ZAWLPUI) 		2202003000NRG24040320240391274 04/03/2024 Siduki 2202003WL002678 Siduki 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607864 SIDUKI INDIA POST PAYMENTS BANK LIMITED(508528)
479 LUNGSEN MZ-02-003-030-001/394
(ZAWLPUI) 		2202003000NRG24040320240391275 04/03/2024 T Vanlallawmi 2202003WL002678 T Vanlallawmi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607857 T VANLALLAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
480 LUNGSEN MZ-02-003-030-001/395
(ZAWLPUI) 		2202003000NRG24040320240391276 04/03/2024 Zodingliana 2202003WL002678 Zodingliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608601 ZODINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
481 LUNGSEN MZ-02-003-030-001/396
(ZAWLPUI) 		2202003000NRG24040320240391277 04/03/2024 Zoduhchiri 2202003WL002678 Zoduhchiri 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608351 ZODUHCHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
482 LUNGSEN MZ-02-003-030-001/397
(ZAWLPUI) 		2202003000NRG24040320240391278 04/03/2024 Lalnunsangi 2202003WL002678 Lalnunsangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608196 LALNUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
483 LUNGSEN MZ-02-003-030-001/398
(ZAWLPUI) 		2202003000NRG24040320240391279 04/03/2024 Lallianhmanga 2202003WL002678 Lallianhmanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607869 LALLIANHMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
484 LUNGSEN MZ-02-003-030-001/399
(ZAWLPUI) 		2202003000NRG24040320240391280 04/03/2024 Birchondro 2202003WL002678 Birchondro 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607851 BIRCHONDRO INDIA POST PAYMENTS BANK LIMITED(508528)
485 LUNGSEN MZ-02-003-030-001/4
(ZAWLPUI) 		2202003000NRG24040320240391281 04/03/2024 Biakenga 2202003WL002678 Biakenga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607828 BIAKENGA PUNJAB NATIONAL BANK(508568)
486 LUNGSEN MZ-02-003-030-001/40
(ZAWLPUI) 		2202003000NRG24040320240391282 04/03/2024 Beiseia 2202003WL002678 Beiseia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608583 BEISEIA INDIA POST PAYMENTS BANK LIMITED(508528)
487 LUNGSEN MZ-02-003-030-001/401
(ZAWLPUI) 		2202003000NRG24040320240391283 04/03/2024 Rualnunnemi 2202003WL002678 Rualnunnemi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607874 Mrs. RUALNEMI . MIZORAM RURAL BANK(607230)
488 LUNGSEN MZ-02-003-030-001/403
(ZAWLPUI) 		2202003000NRG24040320240391284 04/03/2024 Lalkulhliana 2202003WL002678 Lalkulhliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608152 LALKULHLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
489 LUNGSEN MZ-02-003-030-001/404
(ZAWLPUI) 		2202003000NRG24040320240391285 04/03/2024 Lalhmingsangi 2202003WL002678 Lalhmingsangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607873 LALHMINGSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
490 LUNGSEN MZ-02-003-030-001/405
(ZAWLPUI) 		2202003000NRG24040320240391286 04/03/2024 Zosangzela 2202003WL002678 Zosangzela 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608052 Mr. ZOSANGZELA. . MIZORAM RURAL BANK(607230)
491 LUNGSEN MZ-02-003-030-001/406
(ZAWLPUI) 		2202003000NRG24040320240391287 04/03/2024 C Lalngaihzuali 2202003WL002678 C Lalngaihzuali 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608193 CLALNGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
492 LUNGSEN MZ-02-003-030-001/407
(ZAWLPUI) 		2202003000NRG24040320240391288 04/03/2024 Anandaloda 2202003WL002678 Anandaloda 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608115 ANANDALODA INDIA POST PAYMENTS BANK LIMITED(508528)
493 LUNGSEN MZ-02-003-030-001/408
(ZAWLPUI) 		2202003000NRG24040320240391289 04/03/2024 Dolianlala 2202003WL002678 Dolianlala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608153 Mrs. LALLIANCHHUNGI . MIZORAM RURAL BANK(607230)
494 LUNGSEN MZ-02-003-030-001/409
(ZAWLPUI) 		2202003000NRG24040320240391290 04/03/2024 Lalrotlinga 2202003WL002678 Lalrotlinga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608602 LALROTLINGA INDIA POST PAYMENTS BANK LIMITED(508528)
495 LUNGSEN MZ-02-003-030-001/410
(ZAWLPUI) 		2202003000NRG24040320240391291 04/03/2024 Vanlalmawii 2202003WL002678 Vanlalmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608049 VANLALMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
496 LUNGSEN MZ-02-003-030-001/411
(ZAWLPUI) 		2202003000NRG24040320240391292 04/03/2024 Rizonti 2202003WL002678 Rizonti 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608108 RIZONTI INDIA POST PAYMENTS BANK LIMITED(508528)
497 LUNGSEN MZ-02-003-030-001/412
(ZAWLPUI) 		2202003000NRG24040320240391293 04/03/2024 Vanlalsiami 2202003WL002678 Vanlalsiami 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607860 VANLALSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
498 LUNGSEN MZ-02-003-030-001/413
(ZAWLPUI) 		2202003000NRG24040320240391294 04/03/2024 Halabi 2202003WL002678 Halabi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607838 Mrs. HALABI . MIZORAM RURAL BANK(607230)
499 LUNGSEN MZ-02-003-030-001/414
(ZAWLPUI) 		2202003000NRG24040320240391295 04/03/2024 Lalrini 2202003WL002678 Lalrini 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607872 LALRINI INDIA POST PAYMENTS BANK LIMITED(508528)
500 LUNGSEN MZ-02-003-030-001/415
(ZAWLPUI) 		2202003000NRG24040320240391296 04/03/2024 Lalmuanpuia Colney 2202003WL002678 Lalmuanpuia Colney 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608162 Mr. LALMUANPUIA COLNEY . MIZORAM RURAL BANK(607230)
501 LUNGSEN MZ-02-003-030-001/416
(ZAWLPUI) 		2202003000NRG24040320240391297 04/03/2024 Kuntala 2202003WL002678 Kuntala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608058 KUNTOLA INDIA POST PAYMENTS BANK LIMITED(508528)
502 LUNGSEN MZ-02-003-030-001/417
(ZAWLPUI) 		2202003000NRG24040320240391298 04/03/2024 Lalramhmuaka 2202003WL002678 Lalramhmuaka 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608612 Mr. LALRAMHMUAKA . MIZORAM RURAL BANK(607230)
503 LUNGSEN MZ-02-003-030-001/418
(ZAWLPUI) 		2202003000NRG24040320240391299 04/03/2024 Vanlaltluangpuia 2202003WL002678 Vanlaltluangpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607875 VANLALTLUANGPUIA PUNJAB NATIONAL BANK(508568)
504 LUNGSEN MZ-02-003-030-001/42
(ZAWLPUI) 		2202003000NRG24040320240391300 04/03/2024 Awhoiti 2202003WL002678 Awhoiti 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608191 OHOITI INDIA POST PAYMENTS BANK LIMITED(508528)
505 LUNGSEN MZ-02-003-030-001/420
(ZAWLPUI) 		2202003000NRG24040320240391301 04/03/2024 Lalmuansanga 2202003WL002678 Lalmuansanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608359 LALMUANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
506 LUNGSEN MZ-02-003-030-001/421
(ZAWLPUI) 		2202003000NRG24040320240391302 04/03/2024 Laldenga 2202003WL002678 Laldenga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607870 LALDENGA INDIA POST PAYMENTS BANK LIMITED(508528)
507 LUNGSEN MZ-02-003-030-001/422
(ZAWLPUI) 		2202003000NRG24040320240391303 04/03/2024 Ame 2202003WL002678 Ame 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608613 Mr. AME . MIZORAM RURAL BANK(607230)
508 LUNGSEN MZ-02-003-030-001/423
(ZAWLPUI) 		2202003000NRG24040320240391304 04/03/2024 Zomuana 2202003WL002678 Zomuana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607865 ZOMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
509 LUNGSEN MZ-02-003-030-001/424
(ZAWLPUI) 		2202003000NRG24040320240391305 04/03/2024 Lalvulmawii 2202003WL002678 Lalvulmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607858 LALVULMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
510 LUNGSEN MZ-02-003-030-001/426
(ZAWLPUI) 		2202003000NRG24040320240391306 04/03/2024 Tarung 2202003WL002678 Tarung 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607871 TARUNG INDIA POST PAYMENTS BANK LIMITED(508528)
511 LUNGSEN MZ-02-003-030-001/428
(ZAWLPUI) 		2202003000NRG24040320240391307 04/03/2024 C Vanlalliana 2202003WL002678 C Vanlalliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607876 MR C VANLALLIANA STATE BANK OF INDIA(508548)
512 LUNGSEN MZ-02-003-030-001/429
(ZAWLPUI) 		2202003000NRG24040320240391308 04/03/2024 Lalrammawii 2202003WL002678 Lalrammawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607854 LALRAMMAWII PUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
513 LUNGSEN MZ-02-003-030-001/43
(ZAWLPUI) 		2202003000NRG24040320240391309 04/03/2024 Sidimongol 2202003WL002678 Sidimongol 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608534 Mr. SIDIMONGOL . MIZORAM RURAL BANK(607230)
514 LUNGSEN MZ-02-003-030-001/430
(ZAWLPUI) 		2202003000NRG24040320240391310 04/03/2024 Lalramchhuani 2202003WL002678 Lalramchhuani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608144 LALRAMCHHUANI INDIA POST PAYMENTS BANK LIMITED(508528)
515 LUNGSEN MZ-02-003-030-001/431
(ZAWLPUI) 		2202003000NRG24040320240391311 04/03/2024 Siamthangi 2202003WL002678 Siamthangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607862 SIAMTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
516 LUNGSEN MZ-02-003-030-001/432
(ZAWLPUI) 		2202003000NRG24040320240391312 04/03/2024 Sainirung 2202003WL002678 Sainirung 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608608 SAINIRUNG INDIA POST PAYMENTS BANK LIMITED(508528)
517 LUNGSEN MZ-02-003-030-001/433
(ZAWLPUI) 		2202003000NRG24040320240391313 04/03/2024 Rinsangi 2202003WL002678 Rinsangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607868 RINSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
518 LUNGSEN MZ-02-003-030-001/434
(ZAWLPUI) 		2202003000NRG24040320240391314 04/03/2024 Laldinpuia 2202003WL002678 Laldinpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608183 JH LALDINPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
519 LUNGSEN MZ-02-003-030-001/436
(ZAWLPUI) 		2202003000NRG24040320240391315 04/03/2024 Salem Vanlawmkimi 2202003WL002678 Salem Vanlawmkimi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607867 SALEM VANLAWMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
520 LUNGSEN MZ-02-003-030-001/437
(ZAWLPUI) 		2202003000NRG24040320240391316 04/03/2024 Laldinsanga 2202003WL002678 Laldinsanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608105 LALDINGSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
521 LUNGSEN MZ-02-003-030-001/438
(ZAWLPUI) 		2202003000NRG24040320240391317 04/03/2024 Ramdash 2202003WL002678 Ramdash 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607863 MOLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
522 LUNGSEN MZ-02-003-030-001/439
(ZAWLPUI) 		2202003000NRG24040320240391318 04/03/2024 Lalnunthuami 2202003WL002678 Lalnunthuami 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608604 LALNUNTHUAMI INDIA POST PAYMENTS BANK LIMITED(508528)
523 LUNGSEN MZ-02-003-030-001/44
(ZAWLPUI) 		2202003000NRG24040320240391319 04/03/2024 Aphirai 2202003WL002678 Aphirai 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608571 APHIRAI INDIA POST PAYMENTS BANK LIMITED(508528)
524 LUNGSEN MZ-02-003-030-001/440
(ZAWLPUI) 		2202003000NRG24040320240391320 04/03/2024 Zothanpuia 2202003WL002678 Zothanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607861 ZOTHANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
525 LUNGSEN MZ-02-003-030-001/441
(ZAWLPUI) 		2202003000NRG24040320240391321 04/03/2024 Thasiami 2202003WL002678 Thasiami 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608219 Mrs. THASIAMI . MIZORAM RURAL BANK(607230)
526 LUNGSEN MZ-02-003-030-001/442
(ZAWLPUI) 		2202003000NRG24040320240391322 04/03/2024 Lalngaihhluni 2202003WL002678 Lalngaihhluni 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608349 LALNGAIHHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
527 LUNGSEN MZ-02-003-030-001/443
(ZAWLPUI) 		2202003000NRG24040320240391323 04/03/2024 Johana 2202003WL002678 Johana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608111 JOHANA INDIA POST PAYMENTS BANK LIMITED(508528)
528 LUNGSEN MZ-02-003-030-001/444
(ZAWLPUI) 		2202003000NRG24040320240391324 04/03/2024 Lalrosiama 2202003WL002678 Lalrosiama 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608356 LALROSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
529 LUNGSEN MZ-02-003-030-001/445
(ZAWLPUI) 		2202003000NRG24040320240391325 04/03/2024 Hampoti 2202003WL002678 Hampoti 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608109 HAMPOTI INDIA POST PAYMENTS BANK LIMITED(508528)
530 LUNGSEN MZ-02-003-030-001/448
(ZAWLPUI) 		2202003000NRG24040320240391326 04/03/2024 Engmawii 2202003WL002678 Engmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607877 ENGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
531 LUNGSEN MZ-02-003-030-001/45
(ZAWLPUI) 		2202003000NRG24040320240391327 04/03/2024 Lalthianghlima 2202003WL002678 Lalthianghlima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607883 THIANGHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
532 LUNGSEN MZ-02-003-030-001/450
(ZAWLPUI) 		2202003000NRG24040320240391328 04/03/2024 K Zodinpuii 2202003WL002678 K Zodinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607859 KZODINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
533 LUNGSEN MZ-02-003-030-001/452
(ZAWLPUI) 		2202003000NRG24040320240391329 04/03/2024 Lalrintluanga 2202003WL002678 Lalrintluanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607856 LALRINTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
534 LUNGSEN MZ-02-003-030-001/453
(ZAWLPUI) 		2202003000NRG24040320240391330 04/03/2024 Laldangpuii 2202003WL002678 Laldangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607866 LALDANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
535 LUNGSEN MZ-02-003-030-001/454
(ZAWLPUI) 		2202003000NRG24040320240391331 04/03/2024 B Lalduhawmi 2202003WL002678 B Lalduhawmi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608150 B LALDUHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
536 LUNGSEN MZ-02-003-030-001/455
(ZAWLPUI) 		2202003000NRG24040320240391332 04/03/2024 Isak Lalremsanga 2202003WL002678 Isak Lalremsanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607853 Mrs. F.LALBIAKZUALI . MIZORAM RURAL BANK(607230)
537 LUNGSEN MZ-02-003-030-001/456
(ZAWLPUI) 		2202003000NRG24040320240391333 04/03/2024 Khuduma 2202003WL002678 Khuduma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608113 KHUDUMA INDIA POST PAYMENTS BANK LIMITED(508528)
538 LUNGSEN MZ-02-003-030-001/457
(ZAWLPUI) 		2202003000NRG24040320240391334 04/03/2024 Memberti 2202003WL002678 Memberti 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607855 MEMBERTI INDIA POST PAYMENTS BANK LIMITED(508528)
539 LUNGSEN MZ-02-003-030-001/458
(ZAWLPUI) 		2202003000NRG24040320240391335 04/03/2024 ZD Lalngaihzuali 2202003WL002678 ZD Lalngaihzuali 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608054 Mrs. ZD.LALNGAIZUALI . MIZORAM RURAL BANK(607230)
540 LUNGSEN MZ-02-003-030-001/459
(ZAWLPUI) 		2202003000NRG24040320240391336 04/03/2024 Jonirung 2202003WL002678 Jonirung 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607906 Mrs. JONI RUNG . MIZORAM RURAL BANK(607230)
541 LUNGSEN MZ-02-003-030-001/46
(ZAWLPUI) 		2202003000NRG24040320240391337 04/03/2024 Laltanpuia 2202003WL002678 Laltanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608561 LALTANPUIA NGENTE AIRTEL PAYMENTS BANK LIMITED(990288)
542 LUNGSEN MZ-02-003-030-001/460
(ZAWLPUI) 		2202003000NRG24040320240391338 04/03/2024 K Lalnuntluanga 2202003WL002678 K Lalnuntluanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607905 K LALNUNTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
543 LUNGSEN MZ-02-003-030-001/461
(ZAWLPUI) 		2202003000NRG24040320240391339 04/03/2024 Malsawmkima 2202003WL002678 Malsawmkima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608176 MALSAWMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
544 LUNGSEN MZ-02-003-030-001/462
(ZAWLPUI) 		2202003000NRG24040320240391340 04/03/2024 Lalrinawma 2202003WL002678 Lalrinawma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608357 LALRINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
545 LUNGSEN MZ-02-003-030-001/464
(ZAWLPUI) 		2202003000NRG24040320240391341 04/03/2024 Lalbiaknungi 2202003WL002678 Lalbiaknungi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608197 LALBIAKNUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
546 LUNGSEN MZ-02-003-030-001/465
(ZAWLPUI) 		2202003000NRG24040320240391342 04/03/2024 Lalthansiami 2202003WL002678 Lalthansiami 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608137 LALTHANSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
547 LUNGSEN MZ-02-003-030-001/466
(ZAWLPUI) 		2202003000NRG24040320240391343 04/03/2024 Zonunmawii 2202003WL002678 Zonunmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608232 ZONUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
548 LUNGSEN MZ-02-003-030-001/467
(ZAWLPUI) 		2202003000NRG24040320240391344 04/03/2024 Sobolal 2202003WL002678 Sobolal 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608194 SOBOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
549 LUNGSEN MZ-02-003-030-001/468
(ZAWLPUI) 		2202003000NRG24040320240391345 04/03/2024 Sapuna 2202003WL002678 Sapuna 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608195 SAPUNA INDIA POST PAYMENTS BANK LIMITED(508528)
550 LUNGSEN MZ-02-003-030-001/469
(ZAWLPUI) 		2202003000NRG24040320240391346 04/03/2024 Vanlalengi 2202003WL002678 Vanlalengi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608360 VANLALENGI INDIA POST PAYMENTS BANK LIMITED(508528)
551 LUNGSEN MZ-02-003-030-001/470
(ZAWLPUI) 		2202003000NRG24040320240391347 04/03/2024 Jacob Lallungmuana 2202003WL002678 Jacob Lallungmuana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608355 JACOB LALLUNGMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
552 LUNGSEN MZ-02-003-030-001/471
(ZAWLPUI) 		2202003000NRG24040320240391348 04/03/2024 Lalrinfeli 2202003WL002678 Lalrinfeli 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608198 LALRINFELI INDIA POST PAYMENTS BANK LIMITED(508528)
553 LUNGSEN MZ-02-003-030-001/472
(ZAWLPUI) 		2202003000NRG24040320240391349 04/03/2024 Hiro 2202003WL002678 Hiro 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608300 HIRO INDIA POST PAYMENTS BANK LIMITED(508528)
554 LUNGSEN MZ-02-003-030-001/474
(ZAWLPUI) 		2202003000NRG24040320240391350 04/03/2024 Lalpianmawia 2202003WL002678 Lalpianmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608051 Mr. C LALPIANMAWIA . MIZORAM RURAL BANK(607230)
555 LUNGSEN MZ-02-003-030-001/475
(ZAWLPUI) 		2202003000NRG24040320240391351 04/03/2024 Lalremsiama 2202003WL002678 Lalremsiama 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608234 LALREMSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
556 LUNGSEN MZ-02-003-030-001/476
(ZAWLPUI) 		2202003000NRG24040320240391352 04/03/2024 Lalrenga 2202003WL002678 Lalrenga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608229 LALRENGA INDIA POST PAYMENTS BANK LIMITED(508528)
557 LUNGSEN MZ-02-003-030-001/477
(ZAWLPUI) 		2202003000NRG24040320240391353 04/03/2024 C Vanlalrimawia 2202003WL002678 C Vanlalrimawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608233 C VANLALRIMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
558 LUNGSEN MZ-02-003-030-001/478
(ZAWLPUI) 		2202003000NRG24040320240391354 04/03/2024 Lawmengi 2202003WL002678 Lawmengi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608230 Mrs. LAWMENGI . MIZORAM RURAL BANK(607230)
559 LUNGSEN MZ-02-003-030-001/479
(ZAWLPUI) 		2202003000NRG24040320240391355 04/03/2024 Roluahpuia 2202003WL002678 Roluahpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608199 Mr. ROHLUPUIA . MIZORAM RURAL BANK(607230)
560 LUNGSEN MZ-02-003-030-001/480
(ZAWLPUI) 		2202003000NRG24040320240391356 04/03/2024 Dikhirung 2202003WL002678 Dikhirung 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608231 DIKHIRUNG INDIA POST PAYMENTS BANK LIMITED(508528)
561 LUNGSEN MZ-02-003-030-001/481
(ZAWLPUI) 		2202003000NRG24040320240391357 04/03/2024 Salemthara 2202003WL002678 Salemthara 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608200 Mr. SALEMTHARA . MIZORAM RURAL BANK(607230)
562 LUNGSEN MZ-02-003-030-001/482
(ZAWLPUI) 		2202003000NRG24040320240391358 04/03/2024 Ramliani 2202003WL002678 Ramliani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608350 RAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
563 LUNGSEN MZ-02-003-030-001/483
(ZAWLPUI) 		2202003000NRG24040320240391359 04/03/2024 K Lalhriatpuii 2202003WL002678 K Lalhriatpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608107 Mrs. K LALRINPUII . MIZORAM RURAL BANK(607230)
564 LUNGSEN MZ-02-003-030-001/485
(ZAWLPUI) 		2202003000NRG24040320240391360 04/03/2024 Albert Toitheirai 2202003WL002678 Albert Toitheirai 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608172 ALBERT TOITHEIRAI INDIA POST PAYMENTS BANK LIMITED(508528)
565 LUNGSEN MZ-02-003-030-001/486
(ZAWLPUI) 		2202003000NRG24040320240391361 04/03/2024 Lalronghaka 2202003WL002678 Lalronghaka 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608201 Mr. LALRONGHAKA . MIZORAM RURAL BANK(607230)
566 LUNGSEN MZ-02-003-030-001/49
(ZAWLPUI) 		2202003000NRG24040320240391362 04/03/2024 Khusimona 2202003WL002678 Khusimona 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607844 Mr. KHUSIMONA . MIZORAM RURAL BANK(607230)
567 LUNGSEN MZ-02-003-030-001/52
(ZAWLPUI) 		2202003000NRG24040320240391363 04/03/2024 Dailova 2202003WL002678 Dailova 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607834 Mr. DAILOA . MIZORAM RURAL BANK(607230)
568 LUNGSEN MZ-02-003-030-001/53
(ZAWLPUI) 		2202003000NRG24040320240391364 04/03/2024 Gontarung 2202003WL002678 Gontarung 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608511 GONTARUNG INDIA POST PAYMENTS BANK LIMITED(508528)
569 LUNGSEN MZ-02-003-030-001/54
(ZAWLPUI) 		2202003000NRG24040320240391365 04/03/2024 Horizoi 2202003WL002678 Horizoi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607841 HORIJOY INDIA POST PAYMENTS BANK LIMITED(508528)
570 LUNGSEN MZ-02-003-030-001/55
(ZAWLPUI) 		2202003000NRG24040320240391366 04/03/2024 Lalrosanga 2202003WL002678 Lalrosanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608338 LALROSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
571 LUNGSEN MZ-02-003-030-001/56
(ZAWLPUI) 		2202003000NRG24040320240391367 04/03/2024 Khutlaiham 2202003WL002678 Khutlaiham 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607879 Mr. KUTLAIAM . MIZORAM RURAL BANK(607230)
572 LUNGSEN MZ-02-003-030-001/60
(ZAWLPUI) 		2202003000NRG24040320240391368 04/03/2024 Malsawmsanga 2202003WL002678 Malsawmsanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608337 MALSAWMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
573 LUNGSEN MZ-02-003-030-001/62
(ZAWLPUI) 		2202003000NRG24040320240391369 04/03/2024 Romawithanga 2202003WL002678 Romawithanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608445 ROMAWITHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
574 LUNGSEN MZ-02-003-030-001/63
(ZAWLPUI) 		2202003000NRG24040320240391370 04/03/2024 Lalremsiami 2202003WL002678 Lalremsiami 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608544 LALREMSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
575 LUNGSEN MZ-02-003-030-001/64
(ZAWLPUI) 		2202003000NRG24040320240391371 04/03/2024 A.Lalchhuana 2202003WL002678 A.Lalchhuana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608577 Mr. A LALCHHUANA . MIZORAM RURAL BANK(607230)
576 LUNGSEN MZ-02-003-030-001/65
(ZAWLPUI) 		2202003000NRG24040320240391372 04/03/2024 M.Liana 2202003WL002678 M.Liana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607899 Mr. LIANA . MIZORAM RURAL BANK(607230)
577 LUNGSEN MZ-02-003-030-001/67
(ZAWLPUI) 		2202003000NRG24040320240391373 04/03/2024 Lalruatsanga 2202003WL002678 Lalruatsanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608336 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
578 LUNGSEN MZ-02-003-030-001/68
(ZAWLPUI) 		2202003000NRG24040320240391374 04/03/2024 Paihsela 2202003WL002678 Paihsela 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607884 Mr. PAISELA . MIZORAM RURAL BANK(607230)
579 LUNGSEN MZ-02-003-030-001/69
(ZAWLPUI) 		2202003000NRG24040320240391375 04/03/2024 Pasanrai 2202003WL002678 Pasanrai 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608515 Mr. T LALHLIMPUIA MIZORAM RURAL BANK(607230)
580 LUNGSEN MZ-02-003-030-001/7
(ZAWLPUI) 		2202003000NRG24040320240391376 04/03/2024 Lalhualvela 2202003WL002678 Lalhualvela 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608364 LALHUALVELA INDIA POST PAYMENTS BANK LIMITED(508528)
581 LUNGSEN MZ-02-003-030-001/70
(ZAWLPUI) 		2202003000NRG24040320240391377 04/03/2024 Lalkunga 2202003WL002678 Lalkunga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607843 LALKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
582 LUNGSEN MZ-02-003-030-001/71
(ZAWLPUI) 		2202003000NRG24040320240391378 04/03/2024 Ram Singh 2202003WL002678 Ram Singh 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607848 RAMSINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
583 LUNGSEN MZ-02-003-030-001/74
(ZAWLPUI) 		2202003000NRG24040320240391379 04/03/2024 Bohsoirung 2202003WL002678 Bohsoirung 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607886 SELARAI INDIA POST PAYMENTS BANK LIMITED(508528)
584 LUNGSEN MZ-02-003-030-001/75
(ZAWLPUI) 		2202003000NRG24040320240391380 04/03/2024 Zirnunmawia 2202003WL002678 Zirnunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607827 LALHMUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
585 LUNGSEN MZ-02-003-030-001/76
(ZAWLPUI) 		2202003000NRG24040320240391381 04/03/2024 Zoramhmangaiha 2202003WL002678 Zoramhmangaiha 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608586 ZORAMHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
586 LUNGSEN MZ-02-003-034-001/1
(TUISENCHHUAH) 		2202003000NRG24040320240389538 04/03/2024 Lalthlamuana 2202003WL002673 Lalthlamuana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607980 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
587 LUNGSEN MZ-02-003-034-001/10
(TUISENCHHUAH) 		2202003000NRG24040320240389539 04/03/2024 Thantuma 2202003WL002673 Thantuma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608247 THANTUMA INDIA POST PAYMENTS BANK LIMITED(508528)
588 LUNGSEN MZ-02-003-034-001/102
(TUISENCHHUAH) 		2202003000NRG24040320240389540 04/03/2024 Vanlalruati 2202003WL002673 Vanlalruati 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608095 VANLALRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
589 LUNGSEN MZ-02-003-034-001/104
(TUISENCHHUAH) 		2202003000NRG24040320240389541 04/03/2024 Lalrinpuia 2202003WL002673 Lalrinpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608391 T LALRINPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
590 LUNGSEN MZ-02-003-034-001/105-A
(TUISENCHHUAH) 		2202003000NRG24040320240389542 04/03/2024 Naisingrai 2202003WL002673 Naisingrai 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607981 NAISINGRAI INDIA POST PAYMENTS BANK LIMITED(508528)
591 LUNGSEN MZ-02-003-034-001/106
(TUISENCHHUAH) 		2202003000NRG24040320240389543 04/03/2024 Malsawmkima 2202003WL002673 Malsawmkima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607983 MALSAWMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
592 LUNGSEN MZ-02-003-034-001/107
(TUISENCHHUAH) 		2202003000NRG24040320240389544 04/03/2024 Lalrohluna 2202003WL002673 Lalrohluna 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607982 C T ROHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
593 LUNGSEN MZ-02-003-034-001/108
(TUISENCHHUAH) 		2202003000NRG24040320240389545 04/03/2024 Lalhmingthana 2202003WL002673 Lalhmingthana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608399 LALHMINGTHANA INDIA POST PAYMENTS BANK LIMITED(508528)
594 LUNGSEN MZ-02-003-034-001/109
(TUISENCHHUAH) 		2202003000NRG24040320240389546 04/03/2024 Vanlalduati 2202003WL002673 Vanlalduati 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608470 VANLALDUATI INDIA POST PAYMENTS BANK LIMITED(508528)
595 LUNGSEN MZ-02-003-034-001/11
(TUISENCHHUAH) 		2202003000NRG24040320240389547 04/03/2024 Vanlalruata 2202003WL002673 Vanlalruata 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607978 VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
596 LUNGSEN MZ-02-003-034-001/110
(TUISENCHHUAH) 		2202003000NRG24040320240389548 04/03/2024 Lalduhsaki 2202003WL002673 Lalduhsaki 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608472 LALDUHSAKI INDIA POST PAYMENTS BANK LIMITED(508528)
597 LUNGSEN MZ-02-003-034-001/111
(TUISENCHHUAH) 		2202003000NRG24040320240389549 04/03/2024 Vanlalawmpuii 2202003WL002673 Vanlalawmpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608400 VANLALLAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
598 LUNGSEN MZ-02-003-034-001/112
(TUISENCHHUAH) 		2202003000NRG24040320240389550 04/03/2024 Lalchhuanmawia 2202003WL002673 Lalchhuanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608397 LALCHHUANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
599 LUNGSEN MZ-02-003-034-001/113
(TUISENCHHUAH) 		2202003000NRG24040320240389551 04/03/2024 Badirung 2202003WL002673 Badirung 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608398 BADIRUNG INDIA POST PAYMENTS BANK LIMITED(508528)
600 LUNGSEN MZ-02-003-034-001/116
(TUISENCHHUAH) 		2202003000NRG24040320240389552 04/03/2024 Lalduhkimi 2202003WL002673 Lalduhkimi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608361 LALDUHKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
601 LUNGSEN MZ-02-003-034-001/117
(TUISENCHHUAH) 		2202003000NRG24040320240389553 04/03/2024 Lalremruata 2202003WL002673 Lalremruata 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608021 LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
602 LUNGSEN MZ-02-003-034-001/118
(TUISENCHHUAH) 		2202003000NRG24040320240389554 04/03/2024 P Vanlalsiami 2202003WL002673 P Vanlalsiami 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608274 Mrs. VANLALSIAMI . MIZORAM RURAL BANK(607230)
603 LUNGSEN MZ-02-003-034-001/119
(TUISENCHHUAH) 		2202003000NRG24040320240389555 04/03/2024 Vanlalhruaia 2202003WL002673 Vanlalhruaia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608019 VANLALHRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
604 LUNGSEN MZ-02-003-034-001/12
(TUISENCHHUAH) 		2202003000NRG24040320240389556 04/03/2024 Lallianzuala 2202003WL002673 Lallianzuala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608248 LALLIANZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
605 LUNGSEN MZ-02-003-034-001/120
(TUISENCHHUAH) 		2202003000NRG24040320240389557 04/03/2024 Vanlalmawia Punte 2202003WL002673 Vanlalmawia Punte 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608250 VANLALMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
606 LUNGSEN MZ-02-003-034-001/121
(TUISENCHHUAH) 		2202003000NRG24040320240389558 04/03/2024 Lalchawimawia 2202003WL002673 Lalchawimawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608142 Mr. LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
607 LUNGSEN MZ-02-003-034-001/122
(TUISENCHHUAH) 		2202003000NRG24040320240389559 04/03/2024 Lalthianghlimi 2202003WL002673 Lalthianghlimi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608022 LALTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
608 LUNGSEN MZ-02-003-034-001/123
(TUISENCHHUAH) 		2202003000NRG24040320240389560 04/03/2024 Lalthlamuani 2202003WL002673 Lalthlamuani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608363 LALTHLAMUANI INDIA POST PAYMENTS BANK LIMITED(508528)
609 LUNGSEN MZ-02-003-034-001/124
(TUISENCHHUAH) 		2202003000NRG24040320240389561 04/03/2024 T Lalhmachhuana 2202003WL002673 T Lalhmachhuana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608362 T LALHMACHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
610 LUNGSEN MZ-02-003-034-001/125
(TUISENCHHUAH) 		2202003000NRG24040320240389562 04/03/2024 T Lalbiakthanga 2202003WL002673 T Lalbiakthanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608275 LALBIAKTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
611 LUNGSEN MZ-02-003-034-001/126
(TUISENCHHUAH) 		2202003000NRG24040320240389563 04/03/2024 Israela 2202003WL002673 Israela 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608020 ISRAELA INDIA POST PAYMENTS BANK LIMITED(508528)
612 LUNGSEN MZ-02-003-034-001/127
(TUISENCHHUAH) 		2202003000NRG24040320240389564 04/03/2024 Lalkulhmawii 2202003WL002673 Lalkulhmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608071 LALKULHMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
613 LUNGSEN MZ-02-003-034-001/128
(TUISENCHHUAH) 		2202003000NRG24040320240389565 04/03/2024 Malsawmtluangi 2202003WL002673 Malsawmtluangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608285 MALSAWMTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
614 LUNGSEN MZ-02-003-034-001/129
(TUISENCHHUAH) 		2202003000NRG24040320240389566 04/03/2024 Zohmingthangi 2202003WL002673 Zohmingthangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608156 Mrs. ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
615 LUNGSEN MZ-02-003-034-001/130
(TUISENCHHUAH) 		2202003000NRG24040320240389567 04/03/2024 Chhonthangi 2202003WL002673 Chhonthangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608392 CHHONTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
616 LUNGSEN MZ-02-003-034-001/132
(TUISENCHHUAH) 		2202003000NRG24040320240389568 04/03/2024 Lalhmingliani 2202003WL002673 Lalhmingliani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608039 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
617 LUNGSEN MZ-02-003-034-001/133
(TUISENCHHUAH) 		2202003000NRG24040320240389569 04/03/2024 Lalramchhuana 2202003WL002673 Lalramchhuana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608284 LALRAMCHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
618 LUNGSEN MZ-02-003-034-001/135
(TUISENCHHUAH) 		2202003000NRG24040320240389570 04/03/2024 Lalhmingthanga 2202003WL002673 Lalhmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608286 LALHMINGTHANGA SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
619 LUNGSEN MZ-02-003-034-001/136
(TUISENCHHUAH) 		2202003000NRG24040320240389571 04/03/2024 Laltanpuia 2202003WL002673 Laltanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608068 Mr. LALTANPUIA OPT BY LALTHLAMUANA MIZORAM RURAL BANK(607230)
620 LUNGSEN MZ-02-003-034-001/137
(TUISENCHHUAH) 		2202003000NRG24040320240389572 04/03/2024 Lalhmunsiami 2202003WL002673 Lalhmunsiami 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608154 LALHMUNSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
621 LUNGSEN MZ-02-003-034-001/138
(TUISENCHHUAH) 		2202003000NRG24040320240389573 04/03/2024 T Lalengmawia 2202003WL002673 T Lalengmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608053 Mr. T LALENGMAWIA MIZORAM RURAL BANK(607230)
622 LUNGSEN MZ-02-003-034-001/139
(TUISENCHHUAH) 		2202003000NRG24040320240389574 04/03/2024 Vanlalthuama 2202003WL002673 Vanlalthuama 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608070 VANLALTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
623 LUNGSEN MZ-02-003-034-001/14
(TUISENCHHUAH) 		2202003000NRG24040320240389575 04/03/2024 Sawiluaia 2202003WL002673 Sawiluaia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608469 LH SAWILUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
624 LUNGSEN MZ-02-003-034-001/141
(TUISENCHHUAH) 		2202003000NRG24040320240389576 04/03/2024 Zahnuni 2202003WL002673 Zahnuni 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608073 Mrs. ZAHNUNI . MIZORAM RURAL BANK(607230)
625 LUNGSEN MZ-02-003-034-001/145
(TUISENCHHUAH) 		2202003000NRG24040320240389577 04/03/2024 Biakkimi 2202003WL002673 Biakkimi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608393 BIAKKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
626 LUNGSEN MZ-02-003-034-001/146
(TUISENCHHUAH) 		2202003000NRG24040320240389578 04/03/2024 Lalngaihawma 2202003WL002673 Lalngaihawma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608293 LALNGAIHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
627 LUNGSEN MZ-02-003-034-001/147
(TUISENCHHUAH) 		2202003000NRG24040320240389579 04/03/2024 Lalzokhuma 2202003WL002673 Lalzokhuma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608081 LALZAKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
628 LUNGSEN MZ-02-003-034-001/149
(TUISENCHHUAH) 		2202003000NRG24040320240389580 04/03/2024 Liankhaii 2202003WL002673 Liankhaii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608394 LIANKAII INDIA POST PAYMENTS BANK LIMITED(508528)
629 LUNGSEN MZ-02-003-034-001/150
(TUISENCHHUAH) 		2202003000NRG24040320240389581 04/03/2024 Lalrinawma 2202003WL002673 Lalrinawma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608283 LALRINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
630 LUNGSEN MZ-02-003-034-001/153
(TUISENCHHUAH) 		2202003000NRG24040320240389583 04/03/2024 Lalthlamuana 2202003WL002673 Lalthlamuana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608260 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
631 LUNGSEN MZ-02-003-034-001/154
(TUISENCHHUAH) 		2202003000NRG24040320240389584 04/03/2024 Biakdinmawii 2202003WL002673 Biakdinmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608031 Mrs. BIAKDINMAWII . MIZORAM RURAL BANK(607230)
632 LUNGSEN MZ-02-003-034-001/155
(TUISENCHHUAH) 		2202003000NRG24040320240389585 04/03/2024 Soktirai 2202003WL002673 Soktirai 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608082 SOKTIRAI INDIA POST PAYMENTS BANK LIMITED(508528)
633 LUNGSEN MZ-02-003-034-001/156
(TUISENCHHUAH) 		2202003000NRG24040320240389586 04/03/2024 Lalhmingsangi 2202003WL002673 Lalhmingsangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608083 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
634 LUNGSEN MZ-02-003-034-001/157
(TUISENCHHUAH) 		2202003000NRG24040320240389587 04/03/2024 Laltlanmawia 2202003WL002673 Laltlanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608086 LALTLANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
635 LUNGSEN MZ-02-003-034-001/158
(TUISENCHHUAH) 		2202003000NRG24040320240389588 04/03/2024 Lalnunmawii 2202003WL002673 Lalnunmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608085 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
636 LUNGSEN MZ-02-003-034-001/159
(TUISENCHHUAH) 		2202003000NRG24040320240389589 04/03/2024 Biakropuia 2202003WL002673 Biakropuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608084 Mr. BIAKROPUIA . MIZORAM RURAL BANK(607230)
637 LUNGSEN MZ-02-003-034-001/160
(TUISENCHHUAH) 		2202003000NRG24040320240389590 04/03/2024 NUNSANGPUII 2202003WL002673 NUNSANGPUII 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608136 NUNSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
638 LUNGSEN MZ-02-003-034-001/161
(TUISENCHHUAH) 		2202003000NRG24040320240389591 04/03/2024 Lalbiakmawii 2202003WL002673 Lalbiakmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608171 LALBIAKMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
639 LUNGSEN MZ-02-003-034-001/162
(TUISENCHHUAH) 		2202003000NRG24040320240389592 04/03/2024 Mercy Lalmuanpuii 2202003WL002673 Mercy Lalmuanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608135 MERCY LALMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
640 LUNGSEN MZ-02-003-034-001/163
(TUISENCHHUAH) 		2202003000NRG24040320240389593 04/03/2024 Kisnoti 2202003WL002673 Kisnoti 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608395 KISNOTI INDIA POST PAYMENTS BANK LIMITED(508528)
641 LUNGSEN MZ-02-003-034-001/164
(TUISENCHHUAH) 		2202003000NRG24040320240389594 04/03/2024 Lalrinawmi 2202003WL002673 Lalrinawmi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608295 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
642 LUNGSEN MZ-02-003-034-001/165
(TUISENCHHUAH) 		2202003000NRG24040320240389595 04/03/2024 Lalengmawii 2202003WL002673 Lalengmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608296 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
643 LUNGSEN MZ-02-003-034-001/21
(TUISENCHHUAH) 		2202003000NRG24040320240389596 04/03/2024 Saichhunga 2202003WL002673 Saichhunga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608463 Mr. SAICHHUNGA . MIZORAM RURAL BANK(607230)
644 LUNGSEN MZ-02-003-034-001/23
(TUISENCHHUAH) 		2202003000NRG24040320240389597 04/03/2024 Vanlalsiama 2202003WL002673 Vanlalsiama 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608464 VANLALSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
645 LUNGSEN MZ-02-003-034-001/26
(TUISENCHHUAH) 		2202003000NRG24040320240389598 04/03/2024 Lalrinliani 2202003WL002673 Lalrinliani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608462 LALRINLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
646 LUNGSEN MZ-02-003-034-001/29
(TUISENCHHUAH) 		2202003000NRG24040320240389599 04/03/2024 Kopirung 2202003WL002673 Kopirung 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608460 KOPIRUNG INDIA POST PAYMENTS BANK LIMITED(508528)
647 LUNGSEN MZ-02-003-034-001/30
(TUISENCHHUAH) 		2202003000NRG24040320240389600 04/03/2024 Mondirai 2202003WL002673 Mondirai 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608459 Mr. MONDIRAI . MIZORAM RURAL BANK(607230)
648 LUNGSEN MZ-02-003-034-001/31
(TUISENCHHUAH) 		2202003000NRG24040320240389601 04/03/2024 Meruham 2202003WL002673 Meruham 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608475 Mr. MERUHAM LALRINENGA . MIZORAM RURAL BANK(607230)
649 LUNGSEN MZ-02-003-034-001/32
(TUISENCHHUAH) 		2202003000NRG24040320240389602 04/03/2024 Rengkawia 2202003WL002673 Rengkawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608461 RENGKAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
650 LUNGSEN MZ-02-003-034-001/34
(TUISENCHHUAH) 		2202003000NRG24040320240389603 04/03/2024 Lianchawia 2202003WL002673 Lianchawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607977 Mr. LIANCHAWIA . MIZORAM RURAL BANK(607230)
651 LUNGSEN MZ-02-003-034-001/36
(TUISENCHHUAH) 		2202003000NRG24040320240389604 04/03/2024 Zonunsanga 2202003WL002673 Zonunsanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608458 ZONUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
652 LUNGSEN MZ-02-003-034-001/37
(TUISENCHHUAH) 		2202003000NRG24040320240389605 04/03/2024 C.Roluahpuia 2202003WL002673 C.Roluahpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608468 C ROLUAHPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
653 LUNGSEN MZ-02-003-034-001/38
(TUISENCHHUAH) 		2202003000NRG24040320240389606 04/03/2024 Vankima 2202003WL002673 Vankima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608018 VANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
654 LUNGSEN MZ-02-003-034-001/39
(TUISENCHHUAH) 		2202003000NRG24040320240389607 04/03/2024 Lalzamlova 2202003WL002673 Lalzamlova 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608030 LALZAMLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
655 LUNGSEN MZ-02-003-034-001/4
(TUISENCHHUAH) 		2202003000NRG24040320240389608 04/03/2024 Lalthawvenga 2202003WL002673 Lalthawvenga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607979 LALTHAWVENGA INDIA POST PAYMENTS BANK LIMITED(508528)
656 LUNGSEN MZ-02-003-034-001/41
(TUISENCHHUAH) 		2202003000NRG24040320240389609 04/03/2024 Ramthanga 2202003WL002673 Ramthanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608457 RAMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
657 LUNGSEN MZ-02-003-034-001/42
(TUISENCHHUAH) 		2202003000NRG24040320240389610 04/03/2024 Lalzuidika 2202003WL002673 Lalzuidika 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608016 Mr. LALZUIDIKA . MIZORAM RURAL BANK(607230)
658 LUNGSEN MZ-02-003-034-001/43
(TUISENCHHUAH) 		2202003000NRG24040320240389611 04/03/2024 Lalchullova 2202003WL002673 Lalchullova 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608015 LALCHULLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
659 LUNGSEN MZ-02-003-034-001/44
(TUISENCHHUAH) 		2202003000NRG24040320240389612 04/03/2024 Ramfangzauva 2202003WL002673 Ramfangzauva 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608175 RAMFANGZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
660 LUNGSEN MZ-02-003-034-001/45
(TUISENCHHUAH) 		2202003000NRG24040320240389613 04/03/2024 Sibirai 2202003WL002673 Sibirai 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608401 SIBIRAI INDIA POST PAYMENTS BANK LIMITED(508528)
661 LUNGSEN MZ-02-003-034-001/46
(TUISENCHHUAH) 		2202003000NRG24040320240389614 04/03/2024 Subachondro 2202003WL002673 Subachondro 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608017 SUBACHONDRO INDIA POST PAYMENTS BANK LIMITED(508528)
662 LUNGSEN MZ-02-003-034-001/48
(TUISENCHHUAH) 		2202003000NRG24040320240389615 04/03/2024 Zothansanga 2202003WL002673 Zothansanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608249 ZOTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
663 LUNGSEN MZ-02-003-034-001/49
(TUISENCHHUAH) 		2202003000NRG24040320240389616 04/03/2024 Budochondro 2202003WL002673 Budochondro 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608467 BUDO CHONDRO INDIA POST PAYMENTS BANK LIMITED(508528)
664 LUNGSEN MZ-02-003-034-001/50
(TUISENCHHUAH) 		2202003000NRG24040320240389617 04/03/2024 Biakruala 2202003WL002673 Biakruala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607985 Mr. BIAKRUALA . MIZORAM RURAL BANK(607230)
665 LUNGSEN MZ-02-003-034-001/52
(TUISENCHHUAH) 		2202003000NRG24040320240389618 04/03/2024 Lalhmunsiama 2202003WL002673 Lalhmunsiama 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608471 LALHMUNSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
666 LUNGSEN MZ-02-003-034-001/53
(TUISENCHHUAH) 		2202003000NRG24040320240389619 04/03/2024 Vanlalnghaka 2202003WL002673 Vanlalnghaka 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608466 Mr. VANLALNGHAKA SAILO . MIZORAM RURAL BANK(607230)
667 LUNGSEN MZ-02-003-034-001/55
(TUISENCHHUAH) 		2202003000NRG24040320240389620 04/03/2024 Lalnunzira 2202003WL002673 Lalnunzira 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608013 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
668 LUNGSEN MZ-02-003-034-001/56
(TUISENCHHUAH) 		2202003000NRG24040320240389621 04/03/2024 Lalnghinglova 2202003WL002673 Lalnghinglova 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608014 LALNGHINGLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
669 LUNGSEN MZ-02-003-034-001/57
(TUISENCHHUAH) 		2202003000NRG24040320240389622 04/03/2024 Sangzuala 2202003WL002673 Sangzuala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607984 H LALSANGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
670 LUNGSEN MZ-02-003-034-001/58
(TUISENCHHUAH) 		2202003000NRG24040320240389623 04/03/2024 Lallawma 2202003WL002673 Lallawma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608343 LALLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
671 LUNGSEN MZ-02-003-034-001/6
(TUISENCHHUAH) 		2202003000NRG24040320240389624 04/03/2024 V.Vanchhingpuia 2202003WL002673 V.Vanchhingpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608341 V VANCHHINGPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
672 LUNGSEN MZ-02-003-034-001/60
(TUISENCHHUAH) 		2202003000NRG24040320240389625 04/03/2024 Henry Kesenger 2202003WL002673 Henry Kesenger 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608345 LALRAMLAKI INDIA POST PAYMENTS BANK LIMITED(508528)
673 LUNGSEN MZ-02-003-034-001/63
(TUISENCHHUAH) 		2202003000NRG24040320240389626 04/03/2024 Lalawmpuia 2202003WL002673 Lalawmpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608342 LALAWMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
674 LUNGSEN MZ-02-003-034-001/72
(TUISENCHHUAH) 		2202003000NRG24040320240389627 04/03/2024 Zirsangliana 2202003WL002673 Zirsangliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608465 ZIRSANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
675 LUNGSEN MZ-02-003-034-001/97
(TUISENCHHUAH) 		2202003000NRG24040320240389628 04/03/2024 Chhuanvawra 2202003WL002673 Chhuanvawra 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608066 CHHUANVAWRA INDIA POST PAYMENTS BANK LIMITED(508528)
676 LUNGSEN MZ-02-003-034-001/98
(TUISENCHHUAH) 		2202003000NRG24040320240389629 04/03/2024 Ramdinthangi 2202003WL002673 Ramdinthangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608094 MS LALRAMDINTHANGI KHIANGTE STATE BANK OF INDIA(508548)
677 LUNGSEN MZ-02-003-036-001/1
(UPPER LUNGRANG) 		2202003000NRG24040320240389765 04/03/2024 Ramchhuani 2202003WL002675 Ramchhuani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608537 Mrs. LALRAMCHHUANI and M LALROENGA . MIZORAM RURAL BANK(607230)
678 LUNGSEN MZ-02-003-036-001/100
(UPPER LUNGRANG) 		2202003000NRG24040320240389766 04/03/2024 Sangkimi 2202003WL002675 Sangkimi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608127 SANGKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
679 LUNGSEN MZ-02-003-036-001/101
(UPPER LUNGRANG) 		2202003000NRG24040320240389767 04/03/2024 ZD Laldengngura 2202003WL002675 ZD Laldengngura 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608123 ZDLALDENGNGURA INDIA POST PAYMENTS BANK LIMITED(508528)
680 LUNGSEN MZ-02-003-036-001/104
(UPPER LUNGRANG) 		2202003000NRG24040320240389768 04/03/2024 Thanglianchhungi 2202003WL002675 Thanglianchhungi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608289 THANGLIANCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
681 LUNGSEN MZ-02-003-036-001/105
(UPPER LUNGRANG) 		2202003000NRG24040320240389769 04/03/2024 Chandua 2202003WL002675 Chandua 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607998 CHANDUA INDIA POST PAYMENTS BANK LIMITED(508528)
682 LUNGSEN MZ-02-003-036-001/106
(UPPER LUNGRANG) 		2202003000NRG24040320240389770 04/03/2024 C Lalhmangaihi 2202003WL002675 C Lalhmangaihi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608125 LALHMANGAIHI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
683 LUNGSEN MZ-02-003-036-001/107
(UPPER LUNGRANG) 		2202003000NRG24040320240389771 04/03/2024 Robetsuri 2202003WL002675 Robetsuri 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608145 Mr. ROBETSURI . MIZORAM RURAL BANK(607230)
684 LUNGSEN MZ-02-003-036-001/109
(UPPER LUNGRANG) 		2202003000NRG24040320240389772 04/03/2024 H Lalrinkimi 2202003WL002675 H Lalrinkimi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608291 HLALRINKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
685 LUNGSEN MZ-02-003-036-001/11
(UPPER LUNGRANG) 		2202003000NRG24040320240389773 04/03/2024 Zodingliana 2202003WL002675 Zodingliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608093 M ZODINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
686 LUNGSEN MZ-02-003-036-001/110
(UPPER LUNGRANG) 		2202003000NRG24040320240389774 04/03/2024 Hmangaihzuali 2202003WL002675 Hmangaihzuali 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608074 HMANGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
687 LUNGSEN MZ-02-003-036-001/111
(UPPER LUNGRANG) 		2202003000NRG24040320240389775 04/03/2024 ZD Lalnuntami 2202003WL002675 ZD Lalnuntami 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608352 Z D LALNUNTAMI INDIA POST PAYMENTS BANK LIMITED(508528)
688 LUNGSEN MZ-02-003-036-001/113
(UPPER LUNGRANG) 		2202003000NRG24040320240389776 04/03/2024 Zalawmi 2202003WL002675 Zalawmi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608251 ZALAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
689 LUNGSEN MZ-02-003-036-001/114
(UPPER LUNGRANG) 		2202003000NRG24040320240389777 04/03/2024 Vanlalthlani 2202003WL002675 Vanlalthlani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608287 LH VANLALTHLANI INDIA POST PAYMENTS BANK LIMITED(508528)
690 LUNGSEN MZ-02-003-036-001/115
(UPPER LUNGRANG) 		2202003000NRG24040320240389778 04/03/2024 Esther Lalrohlui 2202003WL002675 Esther Lalrohlui 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608038 Ms. ESTHER LALROHLUI . MIZORAM RURAL BANK(607230)
691 LUNGSEN MZ-02-003-036-001/116
(UPPER LUNGRANG) 		2202003000NRG24040320240389779 04/03/2024 H Vanlalsawma 2202003WL002675 H Vanlalsawma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608288 MVANLALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
692 LUNGSEN MZ-02-003-036-001/117
(UPPER LUNGRANG) 		2202003000NRG24040320240389780 04/03/2024 Lalremmawii 2202003WL002675 Lalremmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608067 Mrs. LALREMMAWII . MIZORAM RURAL BANK(607230)
693 LUNGSEN MZ-02-003-036-001/119
(UPPER LUNGRANG) 		2202003000NRG24040320240389781 04/03/2024 Lalrammuani 2202003WL002675 Lalrammuani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608130 LALRAMMUANI INDIA POST PAYMENTS BANK LIMITED(508528)
694 LUNGSEN MZ-02-003-036-001/120
(UPPER LUNGRANG) 		2202003000NRG24040320240389782 04/03/2024 Millitong Chakma 2202003WL002675 Millitong Chakma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608129 MILLITONG CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
695 LUNGSEN MZ-02-003-036-001/121
(UPPER LUNGRANG) 		2202003000NRG24040320240389783 04/03/2024 C Lawmawma 2202003WL002675 C Lawmawma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608128 C LAWMAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
696 LUNGSEN MZ-02-003-036-001/122
(UPPER LUNGRANG) 		2202003000NRG24040320240389784 04/03/2024 Thannguri 2202003WL002675 Thannguri 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608088 THANNGURI INDIA POST PAYMENTS BANK LIMITED(508528)
697 LUNGSEN MZ-02-003-036-001/123
(UPPER LUNGRANG) 		2202003000NRG24040320240389785 04/03/2024 K Laldamsiami 2202003WL002675 K Laldamsiami 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608072 K LALDANSIAMI AIRTEL PAYMENTS BANK LIMITED(990288)
698 LUNGSEN MZ-02-003-036-001/13
(UPPER LUNGRANG) 		2202003000NRG24040320240389786 04/03/2024 Biaksanga 2202003WL002675 Biaksanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608186 BIANGSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
699 LUNGSEN MZ-02-003-036-001/16
(UPPER LUNGRANG) 		2202003000NRG24040320240389787 04/03/2024 Thanmawia 2202003WL002675 Thanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608122 THANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
700 LUNGSEN MZ-02-003-036-001/17
(UPPER LUNGRANG) 		2202003000NRG24040320240389788 04/03/2024 Rochhunga 2202003WL002675 Rochhunga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608187 ROCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
701 LUNGSEN MZ-02-003-036-001/18
(UPPER LUNGRANG) 		2202003000NRG24040320240389789 04/03/2024 Thanngura 2202003WL002675 Thanngura 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607975 THANNGURA INDIA POST PAYMENTS BANK LIMITED(508528)
702 LUNGSEN MZ-02-003-036-001/19
(UPPER LUNGRANG) 		2202003000NRG24040320240389790 04/03/2024 Lalhuthangi 2202003WL002675 Lalhuthangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607976 HUTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
703 LUNGSEN MZ-02-003-036-001/2
(UPPER LUNGRANG) 		2202003000NRG24040320240389791 04/03/2024 Duhawmi 2202003WL002675 Duhawmi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607974 LALDUHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
704 LUNGSEN MZ-02-003-036-001/20
(UPPER LUNGRANG) 		2202003000NRG24040320240389792 04/03/2024 Lalthankimi 2202003WL002675 Lalthankimi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607991 JLALTHANGKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
705 LUNGSEN MZ-02-003-036-001/24
(UPPER LUNGRANG) 		2202003000NRG24040320240389793 04/03/2024 Hmangaihzuala 2202003WL002675 Hmangaihzuala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607994 HMANGAIHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
706 LUNGSEN MZ-02-003-036-001/25
(UPPER LUNGRANG) 		2202003000NRG24040320240389794 04/03/2024 C.Lallungmuana 2202003WL002675 C.Lallungmuana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608444 Mr. C LUNGMUANA . MIZORAM RURAL BANK(607230)
707 LUNGSEN MZ-02-003-036-001/26
(UPPER LUNGRANG) 		2202003000NRG24040320240389795 04/03/2024 Thangchungnungi 2202003WL002675 Thangchungnungi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608539 THANGCHUNGNUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
708 LUNGSEN MZ-02-003-036-001/27
(UPPER LUNGRANG) 		2202003000NRG24040320240389796 04/03/2024 Lalramliana 2202003WL002675 Lalramliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608538 LALRAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
709 LUNGSEN MZ-02-003-036-001/3
(UPPER LUNGRANG) 		2202003000NRG24040320240389797 04/03/2024 Rotluanga 2202003WL002675 Rotluanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607972 Mr. P.C.ROTLUANGA and HMANGAIHI . MIZORAM RURAL BANK(607230)
710 LUNGSEN MZ-02-003-036-001/33
(UPPER LUNGRANG) 		2202003000NRG24040320240389798 04/03/2024 Thankima 2202003WL002675 Thankima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608092 THANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
711 LUNGSEN MZ-02-003-036-001/35
(UPPER LUNGRANG) 		2202003000NRG24040320240389799 04/03/2024 Rinchungnunga 2202003WL002675 Rinchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607973 RINCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
712 LUNGSEN MZ-02-003-036-001/38
(UPPER LUNGRANG) 		2202003000NRG24040320240389800 04/03/2024 Chhanhima 2202003WL002675 Chhanhima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608090 CHHANHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
713 LUNGSEN MZ-02-003-036-001/39
(UPPER LUNGRANG) 		2202003000NRG24040320240389801 04/03/2024 Biakhranga 2202003WL002675 Biakhranga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608536 BIAKHRANGA INDIA POST PAYMENTS BANK LIMITED(508528)
714 LUNGSEN MZ-02-003-036-001/4
(UPPER LUNGRANG) 		2202003000NRG24040320240389802 04/03/2024 Biakmawia 2202003WL002675 Biakmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608185 BIAKMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
715 LUNGSEN MZ-02-003-036-001/41
(UPPER LUNGRANG) 		2202003000NRG24040320240389803 04/03/2024 Lalrothianga 2202003WL002675 Lalrothianga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608124 LALROTHIANGA INDIA POST PAYMENTS BANK LIMITED(508528)
716 LUNGSEN MZ-02-003-036-001/42
(UPPER LUNGRANG) 		2202003000NRG24040320240389804 04/03/2024 Thanglura 2202003WL002675 Thanglura 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608190 THANGLURA INDIA POST PAYMENTS BANK LIMITED(508528)
717 LUNGSEN MZ-02-003-036-001/44
(UPPER LUNGRANG) 		2202003000NRG24040320240389805 04/03/2024 Kaia 2202003WL002675 Kaia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607971 Mr. KAIA . MIZORAM RURAL BANK(607230)
718 LUNGSEN MZ-02-003-036-001/46
(UPPER LUNGRANG) 		2202003000NRG24040320240389806 04/03/2024 Lokijoy 2202003WL002675 Lokijoy 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608507 LOKI JOY INDIA POST PAYMENTS BANK LIMITED(508528)
719 LUNGSEN MZ-02-003-036-001/47
(UPPER LUNGRANG) 		2202003000NRG24040320240389807 04/03/2024 Debawnga 2202003WL002675 Debawnga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608535 HOLETSOR INDIA POST PAYMENTS BANK LIMITED(508528)
720 LUNGSEN MZ-02-003-036-001/48
(UPPER LUNGRANG) 		2202003000NRG24040320240389808 04/03/2024 Monumogi 2202003WL002675 Monumogi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608189 MONUMOGI INDIA POST PAYMENTS BANK LIMITED(508528)
721 LUNGSEN MZ-02-003-036-001/50
(UPPER LUNGRANG) 		2202003000NRG24040320240389809 04/03/2024 Lianthanga 2202003WL002675 Lianthanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608506 LIANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
722 LUNGSEN MZ-02-003-036-001/52
(UPPER LUNGRANG) 		2202003000NRG24040320240389810 04/03/2024 Vanlalhnaihi 2202003WL002675 Vanlalhnaihi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607993 Mrs. LALHNAIHI . MIZORAM RURAL BANK(607230)
723 LUNGSEN MZ-02-003-036-001/55
(UPPER LUNGRANG) 		2202003000NRG24040320240389811 04/03/2024 Satinmanga 2202003WL002675 Satinmanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608091 SATINMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
724 LUNGSEN MZ-02-003-036-001/56
(UPPER LUNGRANG) 		2202003000NRG24040320240389812 04/03/2024 Lalnghillovi 2202003WL002675 Lalnghillovi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608597 LALNGHILHLOVI INDIA POST PAYMENTS BANK LIMITED(508528)
725 LUNGSEN MZ-02-003-036-001/57
(UPPER LUNGRANG) 		2202003000NRG24040320240389813 04/03/2024 Lokironjon 2202003WL002675 Lokironjon 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608184 LOKHI RONJON INDIA POST PAYMENTS BANK LIMITED(508528)
726 LUNGSEN MZ-02-003-036-001/59
(UPPER LUNGRANG) 		2202003000NRG24040320240389814 04/03/2024 Zorema 2202003WL002675 Zorema 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608188 ZOREMA INDIA POST PAYMENTS BANK LIMITED(508528)
727 LUNGSEN MZ-02-003-036-001/6
(UPPER LUNGRANG) 		2202003000NRG24040320240389815 04/03/2024 Lengchhingi 2202003WL002675 Lengchhingi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608344 LENGCHHINGI INDIA POST PAYMENTS BANK LIMITED(508528)
728 LUNGSEN MZ-02-003-036-001/68
(UPPER LUNGRANG) 		2202003000NRG24040320240389816 04/03/2024 Hmunzauva 2202003WL002675 Hmunzauva 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607992 Mr. LALHMUNZAUVA . MIZORAM RURAL BANK(607230)
729 LUNGSEN MZ-02-003-036-001/7
(UPPER LUNGRANG) 		2202003000NRG24040320240389817 04/03/2024 Rochungnunga 2202003WL002675 Rochungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608121 ROCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
730 LUNGSEN MZ-02-003-036-001/70
(UPPER LUNGRANG) 		2202003000NRG24040320240389818 04/03/2024 Ramngheta 2202003WL002675 Ramngheta 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608600 LALRAMNGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
731 LUNGSEN MZ-02-003-036-001/72
(UPPER LUNGRANG) 		2202003000NRG24040320240389819 04/03/2024 Tlanghmingthanga 2202003WL002675 Tlanghmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608007 Mr. TLANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
732 LUNGSEN MZ-02-003-036-001/73
(UPPER LUNGRANG) 		2202003000NRG24040320240389820 04/03/2024 Lalrampana 2202003WL002675 Lalrampana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608008 LALRAMPANA INDIA POST PAYMENTS BANK LIMITED(508528)
733 LUNGSEN MZ-02-003-036-001/74
(UPPER LUNGRANG) 		2202003000NRG24040320240389821 04/03/2024 Lalropeka 2202003WL002675 Lalropeka 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608009 FLALROPEKA INDIA POST PAYMENTS BANK LIMITED(508528)
734 LUNGSEN MZ-02-003-036-001/75
(UPPER LUNGRANG) 		2202003000NRG24040320240389822 04/03/2024 Lalrammawia 2202003WL002675 Lalrammawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608010 LALRAMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
735 LUNGSEN MZ-02-003-036-001/76
(UPPER LUNGRANG) 		2202003000NRG24040320240389823 04/03/2024 Zirkunga 2202003WL002675 Zirkunga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608011 ZIRKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
736 LUNGSEN MZ-02-003-036-001/78
(UPPER LUNGRANG) 		2202003000NRG24040320240389824 04/03/2024 Albert Zorinkima 2202003WL002675 Albert Zorinkima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608060 ZORIMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
737 LUNGSEN MZ-02-003-036-001/79
(UPPER LUNGRANG) 		2202003000NRG24040320240389825 04/03/2024 Lalfakmawia 2202003WL002675 Lalfakmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608061 LALFAKMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
738 LUNGSEN MZ-02-003-036-001/8
(UPPER LUNGRANG) 		2202003000NRG24040320240389826 04/03/2024 Nghakthangi 2202003WL002675 Nghakthangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608598 Mrs. NGHAKTHANGI N LALFAKAWMI . MIZORAM RURAL BANK(607230)
739 LUNGSEN MZ-02-003-036-001/81
(UPPER LUNGRANG) 		2202003000NRG24040320240389827 04/03/2024 Vanlalchhana 2202003WL002675 Vanlalchhana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608100 Mr. PC.VANLALCHHANA . MIZORAM RURAL BANK(607230)
740 LUNGSEN MZ-02-003-036-001/83
(UPPER LUNGRANG) 		2202003000NRG24040320240389828 04/03/2024 Lalchunglura 2202003WL002675 Lalchunglura 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608099 LALCHUNGLURA INDIA POST PAYMENTS BANK LIMITED(508528)
741 LUNGSEN MZ-02-003-036-001/85
(UPPER LUNGRANG) 		2202003000NRG24040320240389829 04/03/2024 F. Rinmawia 2202003WL002675 F. Rinmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608221 F RINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
742 LUNGSEN MZ-02-003-036-001/86
(UPPER LUNGRANG) 		2202003000NRG24040320240389830 04/03/2024 Lalduhlaia 2202003WL002675 Lalduhlaia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608222 VANLALRINI INDIA POST PAYMENTS BANK LIMITED(508528)
743 LUNGSEN MZ-02-003-036-001/87
(UPPER LUNGRANG) 		2202003000NRG24040320240389831 04/03/2024 Lalhriathlui 2202003WL002675 Lalhriathlui 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608223 LALHRIATHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
744 LUNGSEN MZ-02-003-036-001/88
(UPPER LUNGRANG) 		2202003000NRG24040320240389832 04/03/2024 Lalzarzova 2202003WL002675 Lalzarzova 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608220 LALZARZOVA INDIA POST PAYMENTS BANK LIMITED(508528)
745 LUNGSEN MZ-02-003-036-001/89
(UPPER LUNGRANG) 		2202003000NRG24040320240389833 04/03/2024 Vanlalhruaii 2202003WL002675 Vanlalhruaii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608273 VANLALHRUAII INDIA POST PAYMENTS BANK LIMITED(508528)
746 LUNGSEN MZ-02-003-036-001/90
(UPPER LUNGRANG) 		2202003000NRG24040320240389834 04/03/2024 Lalhualliana 2202003WL002675 Lalhualliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608262 HLALHUALHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
747 LUNGSEN MZ-02-003-036-001/91
(UPPER LUNGRANG) 		2202003000NRG24040320240389835 04/03/2024 Lalruatdika 2202003WL002675 Lalruatdika 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608261 LALRUATDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
748 LUNGSEN MZ-02-003-036-001/92
(UPPER LUNGRANG) 		2202003000NRG24040320240389836 04/03/2024 Lalhunthangi 2202003WL002675 Lalhunthangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608265 LALHUNTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
749 LUNGSEN MZ-02-003-036-001/93
(UPPER LUNGRANG) 		2202003000NRG24040320240389837 04/03/2024 Robert Hmingthansanga 2202003WL002675 Robert Hmingthansanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608606 ROBERT HMINGTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
750 LUNGSEN MZ-02-003-036-001/94
(UPPER LUNGRANG) 		2202003000NRG24040320240389838 04/03/2024 Hmingdailovi 2202003WL002675 Hmingdailovi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608599 Mrs. HMINGDAILOVI . MIZORAM RURAL BANK(607230)
751 LUNGSEN MZ-02-003-036-001/95
(UPPER LUNGRANG) 		2202003000NRG24040320240389839 04/03/2024 K Sangkhuma 2202003WL002675 K Sangkhuma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608050 K SANGKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
752 LUNGSEN MZ-02-003-036-001/96
(UPPER LUNGRANG) 		2202003000NRG24040320240389840 04/03/2024 C Zodinpuii 2202003WL002675 C Zodinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607852 CZODINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
753 LUNGSEN MZ-02-003-036-001/98
(UPPER LUNGRANG) 		2202003000NRG24040320240389841 04/03/2024 M Vanlalremmawia 2202003WL002675 M Vanlalremmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608609 M VANLALREMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
754 LUNGSEN MZ-02-003-036-001/99
(UPPER LUNGRANG) 		2202003000NRG24040320240389842 04/03/2024 Rinfeli 2202003WL002675 Rinfeli 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608126 LALRINFELI INDIA POST PAYMENTS BANK LIMITED(508528)
755 LUNGSEN MZ-02-003-065-001/341
(UNDERMANIK) 		2202003000NRG24040320240389737 04/03/2024 Simpuii 2202003WL002674 Simpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607917 SIAMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
756 LUNGSEN MZ-02-003-065-001/342
(UNDERMANIK) 		2202003000NRG24040320240389738 04/03/2024 Meya Loda 2202003WL002674 Meya Loda 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607920 Mrs. MEYA LODA . MIZORAM RURAL BANK(607230)
757 LUNGSEN MZ-02-003-065-001/344
(UNDERMANIK) 		2202003000NRG24040320240389739 04/03/2024 Renusoba 2202003WL002674 Renusoba 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608253 RENUSOBA INDIA POST PAYMENTS BANK LIMITED(508528)
758 LUNGSEN MZ-02-003-065-001/346
(UNDERMANIK) 		2202003000NRG24040320240389740 04/03/2024 Rupali 2202003WL002674 Rupali 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608299 RUPALI INDIA POST PAYMENTS BANK LIMITED(508528)
759 LUNGSEN MZ-02-003-065-001/347
(UNDERMANIK) 		2202003000NRG24040320240389741 04/03/2024 Surjorega 2202003WL002674 Surjorega 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607921 Mrs. SURJOREGA . . MIZORAM RURAL BANK(607230)
760 LUNGSEN MZ-02-003-065-001/350
(UNDERMANIK) 		2202003000NRG24040320240389742 04/03/2024 Sangamitra 2202003WL002674 Sangamitra 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607918 Miss. SANGAMITRA CHAKMA . MIZORAM RURAL BANK(607230)
761 LUNGSEN MZ-02-003-068-001/147
(UNDERMANIK) 		2202003000NRG24040320240389743 04/03/2024 Subash 2202003WL002674 Subash 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608354 SUBASH INDIA POST PAYMENTS BANK LIMITED(508528)
762 LUNGSEN MZ-02-003-068-001/148
(UNDERMANIK) 		2202003000NRG24040320240389744 04/03/2024 Orobindu 2202003WL002674 Orobindu 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607924 Orobindu .. FINO PAYMENTS BANK LTD(608001)
763 LUNGSEN MZ-02-003-068-001/149
(UNDERMANIK) 		2202003000NRG24040320240389745 04/03/2024 Mongomoni 2202003WL002674 Mongomoni 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607927 Mr. MONGOL MONI . . MIZORAM RURAL BANK(607230)
764 LUNGSEN MZ-02-003-068-001/151
(UNDERMANIK) 		2202003000NRG24040320240389746 04/03/2024 Repon Chakma 2202003WL002674 Repon Chakma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608272 Mr. RIPON . MIZORAM RURAL BANK(607230)
765 LUNGSEN MZ-02-003-068-001/152
(UNDERMANIK) 		2202003000NRG24040320240389747 04/03/2024 Baroti 2202003WL002674 Baroti 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608292 BAROTI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
766 LUNGSEN MZ-02-003-068-001/153
(UNDERMANIK) 		2202003000NRG24040320240389748 04/03/2024 Bijoy Mohan 2202003WL002674 Bijoy Mohan 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608358 MR BIJOY MOHAN CHAKMA STATE BANK OF INDIA(508548)
767 LUNGSEN MZ-02-003-068-001/154
(UNDERMANIK) 		2202003000NRG24040320240389749 04/03/2024 Robin Dronath 2202003WL002674 Robin Dronath 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607923 Mr. ROBINRONATH OPP BY JUBORAS . MIZORAM RURAL BANK(607230)
768 LUNGSEN MZ-02-003-068-001/155
(UNDERMANIK) 		2202003000NRG24040320240389750 04/03/2024 Guri Mile 2202003WL002674 Guri Mile 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607922 Mrs. GURUMILIA . . MIZORAM RURAL BANK(607230)
769 LUNGSEN MZ-02-003-068-001/156
(UNDERMANIK) 		2202003000NRG24040320240389751 04/03/2024 Amarsen 2202003WL002674 Amarsen 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607925 MR AMARSEN STATE BANK OF INDIA(508548)
770 LUNGSEN MZ-02-003-068-001/157
(UNDERMANIK) 		2202003000NRG24040320240389752 04/03/2024 Tridip 2202003WL002674 Tridip 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153607926 Mrs. MAYARANI CHAKMA . MIZORAM RURAL BANK(607230)
771 LUNGSEN MZ-02-003-068-001/351
(UNDERMANIK) 		2202003000NRG24040320240389753 04/03/2024 Suniti Ranjan 2202003WL002674 Suniti Ranjan 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608179 Mr. SUNITA RANJAN . . MIZORAM RURAL BANK(607230)
772 LUNGSEN MZ-02-003-068-001/352
(UNDERMANIK) 		2202003000NRG24040320240389754 04/03/2024 Riten Chakma 2202003WL002674 Riten Chakma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608178 Mr. RITEN CHAKMA . MIZORAM RURAL BANK(607230)
773 LUNGSEN MZ-02-003-068-001/353
(UNDERMANIK) 		2202003000NRG24040320240389755 04/03/2024 Amodon 2202003WL002674 Amodon 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608346 Amordon .. FINO PAYMENTS BANK LTD(608001)
774 LUNGSEN MZ-02-003-068-001/354
(UNDERMANIK) 		2202003000NRG24040320240389756 04/03/2024 Borpheda 2202003WL002674 Borpheda 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608218 Borpheda .. FINO PAYMENTS BANK LTD(608001)
775 LUNGSEN MZ-02-003-068-001/355
(UNDERMANIK) 		2202003000NRG24040320240389757 04/03/2024 Anondolal 2202003WL002674 Anondolal 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608347 ANONDOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
776 LUNGSEN MZ-02-003-068-001/356
(UNDERMANIK) 		2202003000NRG24040320240389758 04/03/2024 Protimoy 2202003WL002674 Protimoy 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608177 Mr. PROTIMOY CHAKMA . MIZORAM RURAL BANK(607230)
777 LUNGSEN MZ-02-003-068-001/357
(UNDERMANIK) 		2202003000NRG24040320240389759 04/03/2024 Nakobi 2202003WL002674 Nakobi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608348 Nakkobi .. FINO PAYMENTS BANK LTD(608001)
778 LUNGSEN MZ-02-003-068-001/358
(UNDERMANIK) 		2202003000NRG24040320240389760 04/03/2024 Bindulal 2202003WL002674 Bindulal 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608182 Mr. BINDULAL . MIZORAM RURAL BANK(607230)
779 LUNGSEN MZ-02-003-068-001/359
(UNDERMANIK) 		2202003000NRG24040320240389761 04/03/2024 Joseph Lalmuana 2202003WL002674 Joseph Lalmuana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608402 JOSEPH LALMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
780 LUNGSEN MZ-02-003-068-001/360
(UNDERMANIK) 		2202003000NRG24040320240389762 04/03/2024 Sunity Chakma 2202003WL002674 Sunity Chakma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608180 Mrs. SUNITY CHAKMA . MIZORAM RURAL BANK(607230)
781 LUNGSEN MZ-02-003-072-001/144
(ROLUI) 		2202003000NRG24040320240389172 04/03/2024 Rupali 2202003WL002668 Rupali 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608033 Mrs. RUPHALI . MIZORAM RURAL BANK(607230)
782 LUNGSEN MZ-02-003-072-001/146
(ROLUI) 		2202003000NRG24040320240389173 04/03/2024 Phulo Rani 2202003WL002668 Phulo Rani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608028 Mrs. PHULORANI . MIZORAM RURAL BANK(607230)
783 LUNGSEN MZ-02-003-072-001/147
(ROLUI) 		2202003000NRG24040320240389174 04/03/2024 Bajasugi 2202003WL002668 Bajasugi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608036 Mrs. BAJA SUGI . MIZORAM RURAL BANK(607230)
784 LUNGSEN MZ-02-003-072-001/148
(ROLUI) 		2202003000NRG24040320240389175 04/03/2024 Elobi 2202003WL002668 Elobi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608032 Mrs. ELOBI . MIZORAM RURAL BANK(607230)
785 LUNGSEN MZ-02-003-072-001/149
(ROLUI) 		2202003000NRG24040320240389176 04/03/2024 Binot 2202003WL002668 Binot 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608146 Mrs. BINOT . MIZORAM RURAL BANK(607230)
786 LUNGSEN MZ-02-003-072-001/150
(ROLUI) 		2202003000NRG24040320240389177 04/03/2024 Kalpona 2202003WL002668 Kalpona 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608034 Mrs. KOLPONA . MIZORAM RURAL BANK(607230)
787 LUNGSEN MZ-02-003-072-001/427
(ROLUI) 		2202003000NRG24040320240389178 04/03/2024 Hirbiamoi 2202003WL002668 Hirbiamoi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608139 Mr. HIRBIAMOI . MIZORAM RURAL BANK(607230)
788 LUNGSEN MZ-02-003-072-001/428
(ROLUI) 		2202003000NRG24040320240389179 04/03/2024 Thami 2202003WL002668 Thami 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608266 THAMI INDIA POST PAYMENTS BANK LIMITED(508528)
789 LUNGSEN MZ-02-003-072-001/429
(ROLUI) 		2202003000NRG24040320240389180 04/03/2024 Ruatpuia 2202003WL002668 Ruatpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608138 Ruatpuia AIRTEL PAYMENTS BANK LIMITED(990288)
790 LUNGSEN MZ-02-003-072-001/430
(ROLUI) 		2202003000NRG24040320240389181 04/03/2024 Bodeia 2202003WL002668 Bodeia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153608140 Mr. BODEIA . MIZORAM RURAL BANK(607230)
SubTotal 1177272 1177272
791 LUNGSEN MZ-02-003-021-001/105
(RUALALUNG) 		2202003000NRG24040320240389441 04/03/2024 Hunlawmawmi 2202003WL002671 Hunlawmawmi 00415 SBIN0005819 1494 1494 Processed 20/04/2024 3153607928 HUNLAWMAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1494 1494
792 LUNGSEN MZ-02-003-022-001/46
(VAIRAWKAI) 		2202003000NRG24040320240389854 04/03/2024 R Laldinpuia 2202003WL002676 R Laldinpuia 00415 SBIN0018502 1494 1494 Processed 20/04/2024 3153608056 Mr. R.LALDINPUIA . MIZORAM RURAL BANK(607230)
SubTotal 1494 1494
Total 1183248 1183248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGSEN MZ2202003_040324APB_FTO_13860 Canara Bank CNRB0004152 LUNGLEI 1494
2 LUNGSEN MZ2202003_040324APB_FTO_13860 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 1494
3 LUNGSEN MZ2202003_040324APB_FTO_13860 Mizoram Rural Bank SBIN0RRMIGB LUNGSEN 1175778
4 LUNGSEN MZ2202003_040324APB_FTO_13860 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 1494
5 LUNGSEN MZ2202003_040324APB_FTO_13860 State Bank of India SBIN0005819 TLABUNG 1494
6 LUNGSEN MZ2202003_040324APB_FTO_13860 State Bank of India SBIN0018502 AOC SQUARE LUNGLEI 1494

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