Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:55:18 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202003_221123APB_FTO_10660
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LUNGSEN MZ-02-003-029-001/419
(PUTLUNGASIH) 		2202003000NRG24221120230288019 22/11/2023 Vanlallawma 2202003WL001934 Vanlallawma 00032 UTIB0002144 1743 1743 Processed 19/01/2024 9671734938 VANLALLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 LUNGSEN MZ-02-003-029-001/421
(PUTLUNGASIH) 		2202003000NRG24221120230288022 22/11/2023 Lalbiaka 2202003WL001934 Lalbiaka 00032 UTIB0002144 1743 1743 Processed 19/01/2024 9671734940 LALBIAKA INDIA POST PAYMENTS BANK LIMITED(508528)
3 LUNGSEN MZ-02-003-029-001/425
(PUTLUNGASIH) 		2202003000NRG24221120230288025 22/11/2023 Lalnunsiama 2202003WL001934 Lalnunsiama 00032 UTIB0002144 1743 1743 Processed 19/01/2024 9671734939 LALNUNSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5229 5229
4 LUNGSEN MZ-02-003-029-001/439
(PUTLUNGASIH) 		2202003000NRG24221120230288036 22/11/2023 A Lalzamliana 2202003WL001934 A Lalzamliana 00292 YESB0MAB006 1743 1743 Processed 19/01/2024 9671734994 A LALZAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
5 LUNGSEN MZ-02-003-029-001/446
(PUTLUNGASIH) 		2202003000NRG24221120230288043 22/11/2023 Lalruatdiki 2202003WL001934 Lalruatdiki 00292 YESB0MAB006 1743 1743 Processed 19/01/2024 9671734997 LALRUATDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
6 LUNGSEN MZ-02-003-029-001/447
(PUTLUNGASIH) 		2202003000NRG24221120230288044 22/11/2023 Bungsoti 2202003WL001934 Bungsoti 00292 YESB0MAB006 1743 1743 Processed 19/01/2024 9671734995 BUNGSOTI INDIA POST PAYMENTS BANK LIMITED(508528)
7 LUNGSEN MZ-02-003-029-001/454
(PUTLUNGASIH) 		2202003000NRG24221120230288051 22/11/2023 Lalrindiki 2202003WL001934 Lalrindiki 00292 YESB0MAB006 1743 1743 Processed 19/01/2024 9671734996 LALRINDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6972 6972
8 LUNGSEN MZ-02-001-046-001/571
(PHAIRUANGKAI) 		2202003000NRG24221120230287450 22/11/2023 FC Lalenkawli 2202003WL001933 FC Lalenkawli 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734660 Mrs. F.C LALENKAWLI . MIZORAM RURAL BANK(607230)
9 LUNGSEN MZ-02-001-051-001/927
(PHAIRUANGKAI) 		2202003000NRG24221120230287451 22/11/2023 R Lalrammuana 2202003WL001933 R Lalrammuana 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734661 Miss. SOFIA LALMUANZUALI RALTI RALTE . MIZORAM RURAL BANK(607230)
10 LUNGSEN MZ-02-001-057-001/1817
(PUTLUNGASIH) 		2202003000NRG24221120230287825 22/11/2023 H Lalnunkimi 2202003WL001934 H Lalnunkimi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734659 Mrs. H LALNUNKIMI . MIZORAM RURAL BANK(607230)
11 LUNGSEN MZ-02-003-012-001/100
(MAUTLANG) 		2202003000NRG24221120230287387 22/11/2023 Mawilo rung 2202003WL001932 Mawilo rung 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734506 Ms. MAWILORUNG . MIZORAM RURAL BANK(607230)
12 LUNGSEN MZ-02-003-012-001/101
(MAUTLANG) 		2202003000NRG24221120230287388 22/11/2023 Utorung 2202003WL001932 Utorung 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735228 Mrs. UTORUNG . MIZORAM RURAL BANK(607230)
13 LUNGSEN MZ-02-003-012-001/102
(MAUTLANG) 		2202003000NRG24221120230287389 22/11/2023 Samphahti 2202003WL001932 Samphahti 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735239 Mrs. SAWMPHAUHTI . MIZORAM RURAL BANK(607230)
14 LUNGSEN MZ-02-003-012-001/103
(MAUTLANG) 		2202003000NRG24221120230287390 22/11/2023 Lalnunmawii 2202003WL001932 Lalnunmawii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734505 LALNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
15 LUNGSEN MZ-02-003-012-001/104
(MAUTLANG) 		2202003000NRG24221120230287391 22/11/2023 District Rung 2202003WL001932 District Rung 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734715 DISTRICT RUNG INDIA POST PAYMENTS BANK LIMITED(508528)
16 LUNGSEN MZ-02-003-012-001/105
(MAUTLANG) 		2202003000NRG24221120230287392 22/11/2023 Lalchhuani 2202003WL001932 Lalchhuani 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734478 LALCHHUANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 LUNGSEN MZ-02-003-012-001/106
(MAUTLANG) 		2202003000NRG24221120230287393 22/11/2023 Naomi 2202003WL001932 Naomi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734477 NAOMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 LUNGSEN MZ-02-003-012-001/107
(MAUTLANG) 		2202003000NRG24221120230287394 22/11/2023 Laltlanmawia 2202003WL001932 Laltlanmawia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734590 Mr. LALTLANMAAWIA . MIZORAM RURAL BANK(607230)
19 LUNGSEN MZ-02-003-012-001/11
(MAUTLANG) 		2202003000NRG24221120230287395 22/11/2023 Awnachondro 2202003WL001932 Awnachondro 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734462 AWNACHONDRO INDIA POST PAYMENTS BANK LIMITED(508528)
20 LUNGSEN MZ-02-003-012-001/19
(MAUTLANG) 		2202003000NRG24221120230287397 22/11/2023 J.Ronojon 2202003WL001932 J.Ronojon 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734461 J ROZAWNA AIRTEL PAYMENTS BANK LIMITED(990288)
21 LUNGSEN MZ-02-003-012-001/21
(MAUTLANG) 		2202003000NRG24221120230287398 22/11/2023 Baichhoram 2202003WL001932 Baichhoram 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734464 BAISORAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 LUNGSEN MZ-02-003-012-001/23
(MAUTLANG) 		2202003000NRG24221120230287400 22/11/2023 Binota 2202003WL001932 Binota 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734466 Mr. BINOTA . MIZORAM RURAL BANK(607230)
23 LUNGSEN MZ-02-003-012-001/28
(MAUTLANG) 		2202003000NRG24221120230287401 22/11/2023 Somohan 2202003WL001932 Somohan 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734490 SOMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 LUNGSEN MZ-02-003-012-001/3
(MAUTLANG) 		2202003000NRG24221120230287402 22/11/2023 Posarung 2202003WL001932 Posarung 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734486 POSPARUNG INDIA POST PAYMENTS BANK LIMITED(508528)
25 LUNGSEN MZ-02-003-012-001/31
(MAUTLANG) 		2202003000NRG24221120230287403 22/11/2023 Hansakrai 2202003WL001932 Hansakrai 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734528 HANSAHRAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 LUNGSEN MZ-02-003-012-001/32
(MAUTLANG) 		2202003000NRG24221120230287404 22/11/2023 Laldenga 2202003WL001932 Laldenga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734522 LALDENGA INDIA POST PAYMENTS BANK LIMITED(508528)
27 LUNGSEN MZ-02-003-012-001/34
(MAUTLANG) 		2202003000NRG24221120230287405 22/11/2023 Azawla 2202003WL001932 Azawla 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734468 Mr. AZAWLA . MIZORAM RURAL BANK(607230)
28 LUNGSEN MZ-02-003-012-001/35
(MAUTLANG) 		2202003000NRG24221120230287406 22/11/2023 Subachondro 2202003WL001932 Subachondro 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734523 SUBA CHONDRO INDIA POST PAYMENTS BANK LIMITED(508528)
29 LUNGSEN MZ-02-003-012-001/36
(MAUTLANG) 		2202003000NRG24221120230287407 22/11/2023 Desochondro 2202003WL001932 Desochondro 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734487 DESOCHONDRO INDIA POST PAYMENTS BANK LIMITED(508528)
30 LUNGSEN MZ-02-003-012-001/37
(MAUTLANG) 		2202003000NRG24221120230287408 22/11/2023 Bargan 2202003WL001932 Bargan 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734465 Mr. BARGANG . MIZORAM RURAL BANK(607230)
31 LUNGSEN MZ-02-003-012-001/40
(MAUTLANG) 		2202003000NRG24221120230287409 22/11/2023 Vanlalnghaka 2202003WL001932 Vanlalnghaka 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734530 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
32 LUNGSEN MZ-02-003-012-001/41
(MAUTLANG) 		2202003000NRG24221120230287410 22/11/2023 Otichondro 2202003WL001932 Otichondro 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734529 OTICHONDRO INDIA POST PAYMENTS BANK LIMITED(508528)
33 LUNGSEN MZ-02-003-012-001/42
(MAUTLANG) 		2202003000NRG24221120230287411 22/11/2023 Kapthanga 2202003WL001932 Kapthanga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734527 KAPTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
34 LUNGSEN MZ-02-003-012-001/57
(MAUTLANG) 		2202003000NRG24221120230287412 22/11/2023 Lalnunzira 2202003WL001932 Lalnunzira 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734525 LALNUNZIRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 LUNGSEN MZ-02-003-012-001/6
(MAUTLANG) 		2202003000NRG24221120230287413 22/11/2023 Lalsawmliana 2202003WL001932 Lalsawmliana 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734489 TLALSAWMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
36 LUNGSEN MZ-02-003-012-001/62
(MAUTLANG) 		2202003000NRG24221120230287415 22/11/2023 Lallawmsanga 2202003WL001932 Lallawmsanga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734463 Mr. LALLAWMSANGA . MIZORAM RURAL BANK(607230)
37 LUNGSEN MZ-02-003-012-001/64
(MAUTLANG) 		2202003000NRG24221120230287416 22/11/2023 Thansiama 2202003WL001932 Thansiama 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734531 LALTHANSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 LUNGSEN MZ-02-003-012-001/65
(MAUTLANG) 		2202003000NRG24221120230287417 22/11/2023 Lalchhanhima 2202003WL001932 Lalchhanhima 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734526 JLALCHHANHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 LUNGSEN MZ-02-003-012-001/66
(MAUTLANG) 		2202003000NRG24221120230287418 22/11/2023 Donirai 2202003WL001932 Donirai 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734467 DONARAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 LUNGSEN MZ-02-003-012-001/67
(MAUTLANG) 		2202003000NRG24221120230287419 22/11/2023 Lalrinmawia 2202003WL001932 Lalrinmawia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734524 LALRINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
41 LUNGSEN MZ-02-003-012-001/70
(MAUTLANG) 		2202003000NRG24221120230287422 22/11/2023 Vanlalsiama 2202003WL001932 Vanlalsiama 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734488 VANLALSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
42 LUNGSEN MZ-02-003-012-001/71
(MAUTLANG) 		2202003000NRG24221120230287423 22/11/2023 Lalduhpuii 2202003WL001932 Lalduhpuii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734967 LALDUHPUII INDIA POST PAYMENTS BANK LIMITED(508528)
43 LUNGSEN MZ-02-003-012-001/72
(MAUTLANG) 		2202003000NRG24221120230287424 22/11/2023 Kebamoni 2202003WL001932 Kebamoni 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734966 KEMBAMONI INDIA POST PAYMENTS BANK LIMITED(508528)
44 LUNGSEN MZ-02-003-012-001/73
(MAUTLANG) 		2202003000NRG24221120230287425 22/11/2023 Hanachondro 2202003WL001932 Hanachondro 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734968 HANACHONDRO INDIA POST PAYMENTS BANK LIMITED(508528)
45 LUNGSEN MZ-02-003-012-001/74
(MAUTLANG) 		2202003000NRG24221120230287426 22/11/2023 Lawmzuala 2202003WL001932 Lawmzuala 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734964 Mr. LAWMZUALA . MIZORAM RURAL BANK(607230)
46 LUNGSEN MZ-02-003-012-001/76
(MAUTLANG) 		2202003000NRG24221120230287428 22/11/2023 Nasirai 2202003WL001932 Nasirai 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734965 NASIRAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 LUNGSEN MZ-02-003-012-001/77
(MAUTLANG) 		2202003000NRG24221120230287429 22/11/2023 Dos Moha 2202003WL001932 Dos Moha 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735135 DOSMOHHA AIRTEL PAYMENTS BANK LIMITED(990288)
48 LUNGSEN MZ-02-003-012-001/78
(MAUTLANG) 		2202003000NRG24221120230287430 22/11/2023 Joythumrai 2202003WL001932 Joythumrai 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734471 JOITHUMRAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 LUNGSEN MZ-02-003-012-001/79
(MAUTLANG) 		2202003000NRG24221120230287431 22/11/2023 Dawn Shahrai 2202003WL001932 Dawn Shahrai 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735139 DAWNSAHRAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 LUNGSEN MZ-02-003-012-001/80
(MAUTLANG) 		2202003000NRG24221120230287432 22/11/2023 Lalrinzuala 2202003WL001932 Lalrinzuala 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735158 LALRINZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
51 LUNGSEN MZ-02-003-012-001/81
(MAUTLANG) 		2202003000NRG24221120230287433 22/11/2023 Biakthansanga 2202003WL001932 Biakthansanga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735159 BIAKTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
52 LUNGSEN MZ-02-003-012-001/83
(MAUTLANG) 		2202003000NRG24221120230287435 22/11/2023 Vanlalruata 2202003WL001932 Vanlalruata 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735233 MR VANLALRUATA VANLALRUATA STATE BANK OF INDIA(508548)
53 LUNGSEN MZ-02-003-012-001/84
(MAUTLANG) 		2202003000NRG24221120230287436 22/11/2023 T Lalhmingthanga 2202003WL001932 T Lalhmingthanga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735231 LALHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
54 LUNGSEN MZ-02-003-012-001/85
(MAUTLANG) 		2202003000NRG24221120230287437 22/11/2023 Biaksanga 2202003WL001932 Biaksanga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734474 BIAKSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
55 LUNGSEN MZ-02-003-012-001/86
(MAUTLANG) 		2202003000NRG24221120230287438 22/11/2023 Vanlalpeka 2202003WL001932 Vanlalpeka 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734476 JVANLALPEKA INDIA POST PAYMENTS BANK LIMITED(508528)
56 LUNGSEN MZ-02-003-012-001/87
(MAUTLANG) 		2202003000NRG24221120230287439 22/11/2023 Davida 2202003WL001932 Davida 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734475 DAVIDA INDIA POST PAYMENTS BANK LIMITED(508528)
57 LUNGSEN MZ-02-003-012-001/89
(MAUTLANG) 		2202003000NRG24221120230287441 22/11/2023 T Khumphoirai 2202003WL001932 T Khumphoirai 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734472 TKHUMPHOIRAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 LUNGSEN MZ-02-003-012-001/91
(MAUTLANG) 		2202003000NRG24221120230287444 22/11/2023 T Vanlalhruaia 2202003WL001932 T Vanlalhruaia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735214 Mr. T.VANLALHRUAIA . MIZORAM RURAL BANK(607230)
59 LUNGSEN MZ-02-003-012-001/92
(MAUTLANG) 		2202003000NRG24221120230287445 22/11/2023 Lalengzauva 2202003WL001932 Lalengzauva 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735240 LALENGZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
60 LUNGSEN MZ-02-003-012-001/94
(MAUTLANG) 		2202003000NRG24221120230287447 22/11/2023 Lalthianghlimi 2202003WL001932 Lalthianghlimi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735238 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
61 LUNGSEN MZ-02-003-012-001/97
(MAUTLANG) 		2202003000NRG24221120230287448 22/11/2023 A Lalnunsiama 2202003WL001932 A Lalnunsiama 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734473 ALALNUNSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 LUNGSEN MZ-02-003-012-001/98
(MAUTLANG) 		2202003000NRG24221120230287449 22/11/2023 Bathlauhti 2202003WL001932 Bathlauhti 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734985 BATHAUHTI INDIA POST PAYMENTS BANK LIMITED(508528)
63 LUNGSEN MZ-02-003-027-001/162
(PUTLUNGASIH) 		2202003000NRG24221120230287826 22/11/2023 Muankima 2202003WL001934 Muankima 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734492 MUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 LUNGSEN MZ-02-003-029-001/10
(PUTLUNGASIH) 		2202003000NRG24221120230287828 22/11/2023 Lalzawna 2202003WL001934 Lalzawna 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734549 LALZAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
65 LUNGSEN MZ-02-003-029-001/101
(PUTLUNGASIH) 		2202003000NRG24221120230287829 22/11/2023 Haiburai 2202003WL001934 Haiburai 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734641 HAIBURAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 LUNGSEN MZ-02-003-029-001/106
(PUTLUNGASIH) 		2202003000NRG24221120230287832 22/11/2023 Lalbiakliana 2202003WL001934 Lalbiakliana 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734642 BIAKLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
67 LUNGSEN MZ-02-003-029-001/108
(PUTLUNGASIH) 		2202003000NRG24221120230287834 22/11/2023 Joinpoti 2202003WL001934 Joinpoti 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734643 JOINPOTI INDIA POST PAYMENTS BANK LIMITED(508528)
68 LUNGSEN MZ-02-003-029-001/11
(PUTLUNGASIH) 		2202003000NRG24221120230287835 22/11/2023 Nairaha 2202003WL001934 Nairaha 00293 SBIN0RRMIGB 1743 1743 Processed 20/01/2024 9671734550 NAIRAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 LUNGSEN MZ-02-003-029-001/110
(PUTLUNGASIH) 		2202003000NRG24221120230287836 22/11/2023 Lalchhuana 2202003WL001934 Lalchhuana 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734644 LALCHHUANA AIRTEL PAYMENTS BANK LIMITED(990288)
70 LUNGSEN MZ-02-003-029-001/113
(PUTLUNGASIH) 		2202003000NRG24221120230287837 22/11/2023 Lalengmawia 2202003WL001934 Lalengmawia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734645 LALENGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
71 LUNGSEN MZ-02-003-029-001/116
(PUTLUNGASIH) 		2202003000NRG24221120230287838 22/11/2023 Laldanga 2202003WL001934 Laldanga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734646 LALDANGA INDIA POST PAYMENTS BANK LIMITED(508528)
72 LUNGSEN MZ-02-003-029-001/122
(PUTLUNGASIH) 		2202003000NRG24221120230287843 22/11/2023 T.Lalfakzuala 2202003WL001934 T.Lalfakzuala 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734647 T LALFAKZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
73 LUNGSEN MZ-02-003-029-001/123
(PUTLUNGASIH) 		2202003000NRG24221120230287844 22/11/2023 C.Lalkhuma 2202003WL001934 C.Lalkhuma 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734648 CLALKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 LUNGSEN MZ-02-003-029-001/126
(PUTLUNGASIH) 		2202003000NRG24221120230287846 22/11/2023 Khusirai 2202003WL001934 Khusirai 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734649 KHUSI RAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 LUNGSEN MZ-02-003-029-001/127
(PUTLUNGASIH) 		2202003000NRG24221120230287847 22/11/2023 Kaisanga 2202003WL001934 Kaisanga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734650 KAISANGA INDIA POST PAYMENTS BANK LIMITED(508528)
76 LUNGSEN MZ-02-003-029-001/13
(PUTLUNGASIH) 		2202003000NRG24221120230287849 22/11/2023 A.Lalsanga 2202003WL001934 A.Lalsanga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734551 A LALSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
77 LUNGSEN MZ-02-003-029-001/137
(PUTLUNGASIH) 		2202003000NRG24221120230287852 22/11/2023 Lalpeka 2202003WL001934 Lalpeka 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734651 LALPEKA INDIA POST PAYMENTS BANK LIMITED(508528)
78 LUNGSEN MZ-02-003-029-001/14
(PUTLUNGASIH) 		2202003000NRG24221120230287854 22/11/2023 Zakhama 2202003WL001934 Zakhama 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734552 ZAKHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 LUNGSEN MZ-02-003-029-001/141
(PUTLUNGASIH) 		2202003000NRG24221120230287855 22/11/2023 Nogola 2202003WL001934 Nogola 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734652 NOGOLA INDIA POST PAYMENTS BANK LIMITED(508528)
80 LUNGSEN MZ-02-003-029-001/142
(PUTLUNGASIH) 		2202003000NRG24221120230287856 22/11/2023 Sanglianthanga 2202003WL001934 Sanglianthanga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734653 SANGLIANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
81 LUNGSEN MZ-02-003-029-001/147
(PUTLUNGASIH) 		2202003000NRG24221120230287858 22/11/2023 P.Lalramhluna 2202003WL001934 P.Lalramhluna 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734654 P LALRAMHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
82 LUNGSEN MZ-02-003-029-001/154
(PUTLUNGASIH) 		2202003000NRG24221120230287861 22/11/2023 Zionrai 2202003WL001934 Zionrai 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734655 ZIONRAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 LUNGSEN MZ-02-003-029-001/155
(PUTLUNGASIH) 		2202003000NRG24221120230287862 22/11/2023 Kaisarai 2202003WL001934 Kaisarai 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734656 KAISARAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 LUNGSEN MZ-02-003-029-001/16
(PUTLUNGASIH) 		2202003000NRG24221120230287864 22/11/2023 Hambidro 2202003WL001934 Hambidro 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734553 ABINDRO INDIA POST PAYMENTS BANK LIMITED(508528)
85 LUNGSEN MZ-02-003-029-001/163
(PUTLUNGASIH) 		2202003000NRG24221120230287866 22/11/2023 Hamphaiti 2202003WL001934 Hamphaiti 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734684 HAMPHAITI INDIA POST PAYMENTS BANK LIMITED(508528)
86 LUNGSEN MZ-02-003-029-001/164
(PUTLUNGASIH) 		2202003000NRG24221120230287867 22/11/2023 Lalawmpuii 2202003WL001934 Lalawmpuii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734685 LALAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
87 LUNGSEN MZ-02-003-029-001/17
(PUTLUNGASIH) 		2202003000NRG24221120230287871 22/11/2023 Beromoni 2202003WL001934 Beromoni 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734554 BEROMONI INDIA POST PAYMENTS BANK LIMITED(508528)
88 LUNGSEN MZ-02-003-029-001/173
(PUTLUNGASIH) 		2202003000NRG24221120230287873 22/11/2023 A.Laldosanga 2202003WL001934 A.Laldosanga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734686 LALDOSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
89 LUNGSEN MZ-02-003-029-001/18
(PUTLUNGASIH) 		2202003000NRG24221120230287876 22/11/2023 Debindro 2202003WL001934 Debindro 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734555 DEBINDRO INDIA POST PAYMENTS BANK LIMITED(508528)
90 LUNGSEN MZ-02-003-029-001/180
(PUTLUNGASIH) 		2202003000NRG24221120230287877 22/11/2023 Sonahemron 2202003WL001934 Sonahemron 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734687 SONAHEMRON INDIA POST PAYMENTS BANK LIMITED(508528)
91 LUNGSEN MZ-02-003-029-001/183
(PUTLUNGASIH) 		2202003000NRG24221120230287880 22/11/2023 Lianzama 2202003WL001934 Lianzama 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734688 LIANZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 LUNGSEN MZ-02-003-029-001/186
(PUTLUNGASIH) 		2202003000NRG24221120230287882 22/11/2023 Ms.Lalhmingzamloa 2202003WL001934 Ms.Lalhmingzamloa 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734689 ZAMLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
93 LUNGSEN MZ-02-003-029-001/19
(PUTLUNGASIH) 		2202003000NRG24221120230287883 22/11/2023 Laltanpuia 2202003WL001934 Laltanpuia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734556 LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
94 LUNGSEN MZ-02-003-029-001/198
(PUTLUNGASIH) 		2202003000NRG24221120230287886 22/11/2023 Lalrengpuia 2202003WL001934 Lalrengpuia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734690 LALRENGPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
95 LUNGSEN MZ-02-003-029-001/207
(PUTLUNGASIH) 		2202003000NRG24221120230287892 22/11/2023 Lalrosiama 2202003WL001934 Lalrosiama 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734691 LALROSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 LUNGSEN MZ-02-003-029-001/208
(PUTLUNGASIH) 		2202003000NRG24221120230287893 22/11/2023 T.Thanmawia 2202003WL001934 T.Thanmawia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734692 TTHANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
97 LUNGSEN MZ-02-003-029-001/216
(PUTLUNGASIH) 		2202003000NRG24221120230287897 22/11/2023 Kumthara 2202003WL001934 Kumthara 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734693 KUMTHARA AIRTEL PAYMENTS BANK LIMITED(990288)
98 LUNGSEN MZ-02-003-029-001/236
(PUTLUNGASIH) 		2202003000NRG24221120230287905 22/11/2023 Rinthangi 2202003WL001934 Rinthangi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734694 LALRINTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
99 LUNGSEN MZ-02-003-029-001/24
(PUTLUNGASIH) 		2202003000NRG24221120230287906 22/11/2023 Puiti 2202003WL001934 Puiti 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734557 PUITI INDIA POST PAYMENTS BANK LIMITED(508528)
100 LUNGSEN MZ-02-003-029-001/242
(PUTLUNGASIH) 		2202003000NRG24221120230287907 22/11/2023 Thenphunga 2202003WL001934 Thenphunga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734695 THENPHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
101 LUNGSEN MZ-02-003-029-001/243
(PUTLUNGASIH) 		2202003000NRG24221120230287908 22/11/2023 Vanlalduha 2202003WL001934 Vanlalduha 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734696 Mr. VANLALDUHA . MIZORAM RURAL BANK(607230)
102 LUNGSEN MZ-02-003-029-001/256
(PUTLUNGASIH) 		2202003000NRG24221120230287910 22/11/2023 Lalrinsangi 2202003WL001934 Lalrinsangi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734697 LALRINSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
103 LUNGSEN MZ-02-003-029-001/26
(PUTLUNGASIH) 		2202003000NRG24221120230287911 22/11/2023 Saisirai 2202003WL001934 Saisirai 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734558 Mr. SAISIRAI . MIZORAM RURAL BANK(607230)
104 LUNGSEN MZ-02-003-029-001/29
(PUTLUNGASIH) 		2202003000NRG24221120230287920 22/11/2023 Khuduha 2202003WL001934 Khuduha 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734559 KHUDUHA INDIA POST PAYMENTS BANK LIMITED(508528)
105 LUNGSEN MZ-02-003-029-001/293
(PUTLUNGASIH) 		2202003000NRG24221120230287921 22/11/2023 Lalrinzami 2202003WL001934 Lalrinzami 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734924 LALRINZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
106 LUNGSEN MZ-02-003-029-001/3
(PUTLUNGASIH) 		2202003000NRG24221120230287924 22/11/2023 Mitroham 2202003WL001934 Mitroham 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734493 MITROHAM INDIA POST PAYMENTS BANK LIMITED(508528)
107 LUNGSEN MZ-02-003-029-001/30
(PUTLUNGASIH) 		2202003000NRG24221120230287925 22/11/2023 Thaiarai 2202003WL001934 Thaiarai 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734560 Mr. THAIARAI . MIZORAM RURAL BANK(607230)
108 LUNGSEN MZ-02-003-029-001/306
(PUTLUNGASIH) 		2202003000NRG24221120230287927 22/11/2023 Lalfakzuali 2202003WL001934 Lalfakzuali 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734698 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
109 LUNGSEN MZ-02-003-029-001/309
(PUTLUNGASIH) 		2202003000NRG24221120230287930 22/11/2023 Lalnunthari 2202003WL001934 Lalnunthari 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734699 LALNUNTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
110 LUNGSEN MZ-02-003-029-001/334
(PUTLUNGASIH) 		2202003000NRG24221120230287943 22/11/2023 Lalchhanhima 2202003WL001934 Lalchhanhima 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734926 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
111 LUNGSEN MZ-02-003-029-001/335
(PUTLUNGASIH) 		2202003000NRG24221120230287944 22/11/2023 T Vanlalremruata 2202003WL001934 T Vanlalremruata 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734933 T VANLALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
112 LUNGSEN MZ-02-003-029-001/337
(PUTLUNGASIH) 		2202003000NRG24221120230287946 22/11/2023 Zonunsiami 2202003WL001934 Zonunsiami 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734482 Mrs. ZONUNSIAMI . MIZORAM RURAL BANK(607230)
113 LUNGSEN MZ-02-003-029-001/339
(PUTLUNGASIH) 		2202003000NRG24221120230287948 22/11/2023 Onomon 2202003WL001934 Onomon 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734578 ONOMON INDIA POST PAYMENTS BANK LIMITED(508528)
114 LUNGSEN MZ-02-003-029-001/340
(PUTLUNGASIH) 		2202003000NRG24221120230287950 22/11/2023 Vanlalnghaki 2202003WL001934 Vanlalnghaki 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734579 VANLALNGHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
115 LUNGSEN MZ-02-003-029-001/341
(PUTLUNGASIH) 		2202003000NRG24221120230287951 22/11/2023 Luseiti 2202003WL001934 Luseiti 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734580 LUSAWITI INDIA POST PAYMENTS BANK LIMITED(508528)
116 LUNGSEN MZ-02-003-029-001/342
(PUTLUNGASIH) 		2202003000NRG24221120230287952 22/11/2023 T Remlala 2202003WL001934 T Remlala 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734595 REMLALA INDIA POST PAYMENTS BANK LIMITED(508528)
117 LUNGSEN MZ-02-003-029-001/345
(PUTLUNGASIH) 		2202003000NRG24221120230287955 22/11/2023 Hunlawmawma 2202003WL001934 Hunlawmawma 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734584 HUNLAWMAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 LUNGSEN MZ-02-003-029-001/346
(PUTLUNGASIH) 		2202003000NRG24221120230287956 22/11/2023 Khuthaiti 2202003WL001934 Khuthaiti 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734596 KHUTHAITI INDIA POST PAYMENTS BANK LIMITED(508528)
119 LUNGSEN MZ-02-003-029-001/347
(PUTLUNGASIH) 		2202003000NRG24221120230287957 22/11/2023 Lalhmangaihzuali 2202003WL001934 Lalhmangaihzuali 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734597 LALHMANGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
120 LUNGSEN MZ-02-003-029-001/348
(PUTLUNGASIH) 		2202003000NRG24221120230287958 22/11/2023 Vanlalsangi 2202003WL001934 Vanlalsangi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734585 Mrs. VANLALSANGI . MIZORAM RURAL BANK(607230)
121 LUNGSEN MZ-02-003-029-001/35
(PUTLUNGASIH) 		2202003000NRG24221120230287960 22/11/2023 Khanchondro 2202003WL001934 Khanchondro 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734561 Mr. KHAMCHONDRO . MIZORAM RURAL BANK(607230)
122 LUNGSEN MZ-02-003-029-001/353
(PUTLUNGASIH) 		2202003000NRG24221120230287964 22/11/2023 Lalfakkima 2202003WL001934 Lalfakkima 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734587 LALFAKKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 LUNGSEN MZ-02-003-029-001/355
(PUTLUNGASIH) 		2202003000NRG24221120230287965 22/11/2023 MC.Lalfamkima 2202003WL001934 MC.Lalfamkima 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734517 Mr. MC LALFAMKIMA . MIZORAM RURAL BANK(607230)
124 LUNGSEN MZ-02-003-029-001/357
(PUTLUNGASIH) 		2202003000NRG24221120230287967 22/11/2023 H Lalnghilhlova 2202003WL001934 H Lalnghilhlova 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734516 Mr. LALNGHILHLOVA . MIZORAM RURAL BANK(607230)
125 LUNGSEN MZ-02-003-029-001/359
(PUTLUNGASIH) 		2202003000NRG24221120230287969 22/11/2023 Lalmuanpuia 2202003WL001934 Lalmuanpuia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734975 LALMUANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
126 LUNGSEN MZ-02-003-029-001/360
(PUTLUNGASIH) 		2202003000NRG24221120230287971 22/11/2023 Lalrinthanga 2202003WL001934 Lalrinthanga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734962 LALRINTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
127 LUNGSEN MZ-02-003-029-001/361
(PUTLUNGASIH) 		2202003000NRG24221120230287972 22/11/2023 Laldinthara 2202003WL001934 Laldinthara 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734979 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
128 LUNGSEN MZ-02-003-029-001/362
(PUTLUNGASIH) 		2202003000NRG24221120230287973 22/11/2023 Joy Kumar 2202003WL001934 Joy Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734729 JOY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
129 LUNGSEN MZ-02-003-029-001/363
(PUTLUNGASIH) 		2202003000NRG24221120230287974 22/11/2023 Lalruatfela 2202003WL001934 Lalruatfela 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734730 LALRUATFELA INDIA POST PAYMENTS BANK LIMITED(508528)
130 LUNGSEN MZ-02-003-029-001/364
(PUTLUNGASIH) 		2202003000NRG24221120230287975 22/11/2023 Vanlalhriatpuia 2202003WL001934 Vanlalhriatpuia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734608 VANLALHRIATPUIA IDBI BANK(607095)
131 LUNGSEN MZ-02-003-029-001/365
(PUTLUNGASIH) 		2202003000NRG24221120230287976 22/11/2023 Lalpeka 2202003WL001934 Lalpeka 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735004 LALPEKA INDIA POST PAYMENTS BANK LIMITED(508528)
132 LUNGSEN MZ-02-003-029-001/366
(PUTLUNGASIH) 		2202003000NRG24221120230287977 22/11/2023 T.Lalremruata 2202003WL001934 T.Lalremruata 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734711 TLALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
133 LUNGSEN MZ-02-003-029-001/367
(PUTLUNGASIH) 		2202003000NRG24221120230287978 22/11/2023 Lalsiama 2202003WL001934 Lalsiama 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734712 LALSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 LUNGSEN MZ-02-003-029-001/368
(PUTLUNGASIH) 		2202003000NRG24221120230287979 22/11/2023 Tlangthankima 2202003WL001934 Tlangthankima 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734586 TLANGTHANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 LUNGSEN MZ-02-003-029-001/37
(PUTLUNGASIH) 		2202003000NRG24221120230287980 22/11/2023 Thansangi 2202003WL001934 Thansangi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734562 THANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
136 LUNGSEN MZ-02-003-029-001/370
(PUTLUNGASIH) 		2202003000NRG24221120230287981 22/11/2023 Pheraiti 2202003WL001934 Pheraiti 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734594 PHERAIBOTI INDIA POST PAYMENTS BANK LIMITED(508528)
137 LUNGSEN MZ-02-003-029-001/371
(PUTLUNGASIH) 		2202003000NRG24221120230287982 22/11/2023 Kroshteh 2202003WL001934 Kroshteh 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734604 Mrs. KROSTEH OPT BY VANNEIHKIMA . MIZORAM RURAL BANK(607230)
138 LUNGSEN MZ-02-003-029-001/372
(PUTLUNGASIH) 		2202003000NRG24221120230287983 22/11/2023 Suloti 2202003WL001934 Suloti 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734978 Mr. SULOTI OPT BY LALTHARI MIZORAM RURAL BANK(607230)
139 LUNGSEN MZ-02-003-029-001/373
(PUTLUNGASIH) 		2202003000NRG24221120230287984 22/11/2023 Zonunpari 2202003WL001934 Zonunpari 00293 SBIN0RRMIGB 1743 1743 Rejected 19/01/2024 9671734977 Aadhaar Number not Mapped to Account Number
140 LUNGSEN MZ-02-003-029-001/374
(PUTLUNGASIH) 		2202003000NRG24221120230287985 22/11/2023 Rengthumti 2202003WL001934 Rengthumti 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734598 RENGTHUMTI INDIA POST PAYMENTS BANK LIMITED(508528)
141 LUNGSEN MZ-02-003-029-001/376
(PUTLUNGASIH) 		2202003000NRG24221120230287987 22/11/2023 Zothanpuii 2202003WL001934 Zothanpuii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735110 ZOTHANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
142 LUNGSEN MZ-02-003-029-001/379
(PUTLUNGASIH) 		2202003000NRG24221120230287990 22/11/2023 Suronti 2202003WL001934 Suronti 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734941 SURONTI INDIA POST PAYMENTS BANK LIMITED(508528)
143 LUNGSEN MZ-02-003-029-001/38
(PUTLUNGASIH) 		2202003000NRG24221120230287991 22/11/2023 Jureham 2202003WL001934 Jureham 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734563 ZUREHAM INDIA POST PAYMENTS BANK LIMITED(508528)
144 LUNGSEN MZ-02-003-029-001/380
(PUTLUNGASIH) 		2202003000NRG24221120230287992 22/11/2023 A Gensila 2202003WL001934 A Gensila 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734723 A GENSILA INDIA POST PAYMENTS BANK LIMITED(508528)
145 LUNGSEN MZ-02-003-029-001/383
(PUTLUNGASIH) 		2202003000NRG24221120230287995 22/11/2023 Aisirai 2202003WL001934 Aisirai 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734974 TASIRAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 LUNGSEN MZ-02-003-029-001/384
(PUTLUNGASIH) 		2202003000NRG24221120230287996 22/11/2023 Vanzuala 2202003WL001934 Vanzuala 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734961 VANZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
147 LUNGSEN MZ-02-003-029-001/386
(PUTLUNGASIH) 		2202003000NRG24221120230287998 22/11/2023 Sotirung 2202003WL001934 Sotirung 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734603 Mrs. SOTIRUNG and LALHMUNSANGA . MIZORAM RURAL BANK(607230)
148 LUNGSEN MZ-02-003-029-001/387
(PUTLUNGASIH) 		2202003000NRG24221120230287999 22/11/2023 Lalrinmawii 2202003WL001934 Lalrinmawii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734976 LALRINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
149 LUNGSEN MZ-02-003-029-001/39
(PUTLUNGASIH) 		2202003000NRG24221120230288001 22/11/2023 Dokhosingh 2202003WL001934 Dokhosingh 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734564 Mr. DOKHOSINGH . MIZORAM RURAL BANK(607230)
150 LUNGSEN MZ-02-003-029-001/390
(PUTLUNGASIH) 		2202003000NRG24221120230288002 22/11/2023 Lalhriatzuala 2202003WL001934 Lalhriatzuala 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734682 LALHRIATZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
151 LUNGSEN MZ-02-003-029-001/391
(PUTLUNGASIH) 		2202003000NRG24221120230288003 22/11/2023 Gibonti 2202003WL001934 Gibonti 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734601 GIBONTI INDIA POST PAYMENTS BANK LIMITED(508528)
152 LUNGSEN MZ-02-003-029-001/396
(PUTLUNGASIH) 		2202003000NRG24221120230288007 22/11/2023 C Lalruatkimi 2202003WL001934 C Lalruatkimi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734532 C LALRUATDIKI AIRTEL PAYMENTS BANK LIMITED(990288)
153 LUNGSEN MZ-02-003-029-001/398
(PUTLUNGASIH) 		2202003000NRG24221120230288008 22/11/2023 Lalrindiki 2202003WL001934 Lalrindiki 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735008 LALRINDIKI AIRTEL PAYMENTS BANK LIMITED(990288)
154 LUNGSEN MZ-02-003-029-001/399
(PUTLUNGASIH) 		2202003000NRG24221120230288009 22/11/2023 Lalhrezuala 2202003WL001934 Lalhrezuala 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735120 LALHREZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
155 LUNGSEN MZ-02-003-029-001/400
(PUTLUNGASIH) 		2202003000NRG24221120230288010 22/11/2023 Manerai 2202003WL001934 Manerai 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735119 MANE RAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 LUNGSEN MZ-02-003-029-001/401
(PUTLUNGASIH) 		2202003000NRG24221120230288011 22/11/2023 Sakati 2202003WL001934 Sakati 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735121 SAKATI INDIA POST PAYMENTS BANK LIMITED(508528)
157 LUNGSEN MZ-02-003-029-001/404
(PUTLUNGASIH) 		2202003000NRG24221120230288013 22/11/2023 Bidadori 2202003WL001934 Bidadori 00293 SBIN0RRMIGB 1743 1743 Rejected 19/01/2024 9671735109 Aadhaar Number not Mapped to Account Number
158 LUNGSEN MZ-02-003-029-001/405
(PUTLUNGASIH) 		2202003000NRG24221120230288014 22/11/2023 Lalnunsiami 2202003WL001934 Lalnunsiami 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735118 Mrs. NUNSIAMI . MIZORAM RURAL BANK(607230)
159 LUNGSEN MZ-02-003-029-001/406
(PUTLUNGASIH) 		2202003000NRG24221120230288015 22/11/2023 Renard A Demania 2202003WL001934 Renard A Demania 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735013 RENARD A DEMANDLA IDBI BANK(607095)
160 LUNGSEN MZ-02-003-029-001/407
(PUTLUNGASIH) 		2202003000NRG24221120230288016 22/11/2023 T Lalhmuaki 2202003WL001934 T Lalhmuaki 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735127 LALHMUAKI INDIA POST PAYMENTS BANK LIMITED(508528)
161 LUNGSEN MZ-02-003-029-001/41
(PUTLUNGASIH) 		2202003000NRG24221120230288018 22/11/2023 Nugurung 2202003WL001934 Nugurung 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734565 MRS NUGURUNG STATE BANK OF INDIA(508548)
162 LUNGSEN MZ-02-003-029-001/42
(PUTLUNGASIH) 		2202003000NRG24221120230288020 22/11/2023 Lawmkima 2202003WL001934 Lawmkima 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734566 LALLAWMKIMA CANARA BANK(508532)
163 LUNGSEN MZ-02-003-029-001/420
(PUTLUNGASIH) 		2202003000NRG24221120230288021 22/11/2023 Laldingngheta 2202003WL001934 Laldingngheta 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734602 LALROKHOMI INDIA POST PAYMENTS BANK LIMITED(508528)
164 LUNGSEN MZ-02-003-029-001/422
(PUTLUNGASIH) 		2202003000NRG24221120230288023 22/11/2023 Lalrinmawia 2202003WL001934 Lalrinmawia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734658 LALRINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
165 LUNGSEN MZ-02-003-029-001/426
(PUTLUNGASIH) 		2202003000NRG24221120230288026 22/11/2023 Hinduboti 2202003WL001934 Hinduboti 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734588 HINDUBOTI INDIA POST PAYMENTS BANK LIMITED(508528)
166 LUNGSEN MZ-02-003-029-001/427
(PUTLUNGASIH) 		2202003000NRG24221120230288027 22/11/2023 Borati 2202003WL001934 Borati 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734657 BARATI INDIA POST PAYMENTS BANK LIMITED(508528)
167 LUNGSEN MZ-02-003-029-001/428
(PUTLUNGASIH) 		2202003000NRG24221120230288028 22/11/2023 Upaichondro 2202003WL001934 Upaichondro 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734783 UPAI CHONDRO INDIA POST PAYMENTS BANK LIMITED(508528)
168 LUNGSEN MZ-02-003-029-001/431
(PUTLUNGASIH) 		2202003000NRG24221120230288030 22/11/2023 Thari 2202003WL001934 Thari 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735114 THARI REANG PUNJAB NATIONAL BANK(508568)
169 LUNGSEN MZ-02-003-029-001/432
(PUTLUNGASIH) 		2202003000NRG24221120230288031 22/11/2023 Sitaram 2202003WL001934 Sitaram 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735190 SITARAM AXIS BANK(607153)
170 LUNGSEN MZ-02-003-029-001/433
(PUTLUNGASIH) 		2202003000NRG24221120230288032 22/11/2023 Lalengkima 2202003WL001934 Lalengkima 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735191 LALENGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 LUNGSEN MZ-02-003-029-001/435
(PUTLUNGASIH) 		2202003000NRG24221120230288033 22/11/2023 Rengmawia 2202003WL001934 Rengmawia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734786 RENGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
172 LUNGSEN MZ-02-003-029-001/44
(PUTLUNGASIH) 		2202003000NRG24221120230288037 22/11/2023 Thangkima 2202003WL001934 Thangkima 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734567 THANGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 LUNGSEN MZ-02-003-029-001/442
(PUTLUNGASIH) 		2202003000NRG24221120230288039 22/11/2023 A Lalbiaksanga 2202003WL001934 A Lalbiaksanga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734980 A LALBIAKSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
174 LUNGSEN MZ-02-003-029-001/443
(PUTLUNGASIH) 		2202003000NRG24221120230288040 22/11/2023 Lalhriatpuia 2202003WL001934 Lalhriatpuia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735197 LALHRIATPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
175 LUNGSEN MZ-02-003-029-001/444
(PUTLUNGASIH) 		2202003000NRG24221120230288041 22/11/2023 Devida 2202003WL001934 Devida 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735195 Mr. DAVIDA . MIZORAM RURAL BANK(607230)
176 LUNGSEN MZ-02-003-029-001/449
(PUTLUNGASIH) 		2202003000NRG24221120230288046 22/11/2023 Bikroboti 2202003WL001934 Bikroboti 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735116 Mrs. BIKROBOTI . MIZORAM RURAL BANK(607230)
177 LUNGSEN MZ-02-003-029-001/452
(PUTLUNGASIH) 		2202003000NRG24221120230288049 22/11/2023 Rosy Lalmuanpuii 2202003WL001934 Rosy Lalmuanpuii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735126 Miss. ROSY LALMUANPUII . MIZORAM RURAL BANK(607230)
178 LUNGSEN MZ-02-003-029-001/453
(PUTLUNGASIH) 		2202003000NRG24221120230288050 22/11/2023 Lalthakimi 2202003WL001934 Lalthakimi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734971 Mrs. NLALTHAKIMI AND FC LALHMINGHLUA . MIZORAM RURAL BANK(607230)
179 LUNGSEN MZ-02-003-029-001/457
(PUTLUNGASIH) 		2202003000NRG24221120230288054 22/11/2023 Lucy Lalruatkimi 2202003WL001934 Lucy Lalruatkimi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735192 Ms. LUCY LALRUATKIMI . MIZORAM RURAL BANK(607230)
180 LUNGSEN MZ-02-003-029-001/458
(PUTLUNGASIH) 		2202003000NRG24221120230288055 22/11/2023 Lalthlamuanpuii 2202003WL001934 Lalthlamuanpuii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735198 LALTHLAMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
181 LUNGSEN MZ-02-003-029-001/46
(PUTLUNGASIH) 		2202003000NRG24221120230288056 22/11/2023 Hrangliana 2202003WL001934 Hrangliana 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734568 HRANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
182 LUNGSEN MZ-02-003-029-001/460
(PUTLUNGASIH) 		2202003000NRG24221120230288057 22/11/2023 Lalthanruali 2202003WL001934 Lalthanruali 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735130 LALTHANRUALI INDIA POST PAYMENTS BANK LIMITED(508528)
183 LUNGSEN MZ-02-003-029-001/462
(PUTLUNGASIH) 		2202003000NRG24221120230288059 22/11/2023 Zanmawii 2202003WL001934 Zanmawii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735117 ZANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
184 LUNGSEN MZ-02-003-029-001/463
(PUTLUNGASIH) 		2202003000NRG24221120230288060 22/11/2023 Sangbika Apeto 2202003WL001934 Sangbika Apeto 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735014 Mr. SANGBIKA APETO . MIZORAM RURAL BANK(607230)
185 LUNGSEN MZ-02-003-029-001/464
(PUTLUNGASIH) 		2202003000NRG24221120230288061 22/11/2023 Lalramchuana 2202003WL001934 Lalramchuana 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735122 Mr. LALRAMCHUANA . MIZORAM RURAL BANK(607230)
186 LUNGSEN MZ-02-003-029-001/465
(PUTLUNGASIH) 		2202003000NRG24221120230288062 22/11/2023 Cheihiarai 2202003WL001934 Cheihiarai 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735125 Mr. CHEIHIARAI and NADAWIHI . MIZORAM RURAL BANK(607230)
187 LUNGSEN MZ-02-003-029-001/466
(PUTLUNGASIH) 		2202003000NRG24221120230288063 22/11/2023 Lalmuanawma 2202003WL001934 Lalmuanawma 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735204 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
188 LUNGSEN MZ-02-003-029-001/467
(PUTLUNGASIH) 		2202003000NRG24221120230288064 22/11/2023 Lalhmingthanga 2202003WL001934 Lalhmingthanga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735187 LALHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
189 LUNGSEN MZ-02-003-029-001/468
(PUTLUNGASIH) 		2202003000NRG24221120230288065 22/11/2023 Robert 2202003WL001934 Robert 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735201 ROBERTA INDIA POST PAYMENTS BANK LIMITED(508528)
190 LUNGSEN MZ-02-003-029-001/469
(PUTLUNGASIH) 		2202003000NRG24221120230288066 22/11/2023 Lalnunsanga 2202003WL001934 Lalnunsanga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735208 LALNUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
191 LUNGSEN MZ-02-003-029-001/47
(PUTLUNGASIH) 		2202003000NRG24221120230288067 22/11/2023 K.Chongti 2202003WL001934 K.Chongti 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734569 KCHONGTI INDIA POST PAYMENTS BANK LIMITED(508528)
192 LUNGSEN MZ-02-003-029-001/470
(PUTLUNGASIH) 		2202003000NRG24221120230288068 22/11/2023 Bindulal 2202003WL001934 Bindulal 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734973 BINDULAL INDIA POST PAYMENTS BANK LIMITED(508528)
193 LUNGSEN MZ-02-003-029-001/471
(PUTLUNGASIH) 		2202003000NRG24221120230288069 22/11/2023 Shanti Maya Chakma 2202003WL001934 Shanti Maya Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734662 SHANTI MAYA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 LUNGSEN MZ-02-003-029-001/472
(PUTLUNGASIH) 		2202003000NRG24221120230288070 22/11/2023 Janata Devi 2202003WL001934 Janata Devi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734625 JANATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
195 LUNGSEN MZ-02-003-029-001/473
(PUTLUNGASIH) 		2202003000NRG24221120230288071 22/11/2023 Lalthankima 2202003WL001934 Lalthankima 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735194 LALTHANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 LUNGSEN MZ-02-003-029-001/474
(PUTLUNGASIH) 		2202003000NRG24221120230288072 22/11/2023 Lalmuanpuia 2202003WL001934 Lalmuanpuia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735060 LALMUANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
197 LUNGSEN MZ-02-003-029-001/475
(PUTLUNGASIH) 		2202003000NRG24221120230288073 22/11/2023 B Thanhranga 2202003WL001934 B Thanhranga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734972 BTHANHRANGA INDIA POST PAYMENTS BANK LIMITED(508528)
198 LUNGSEN MZ-02-003-029-001/476
(PUTLUNGASIH) 		2202003000NRG24221120230288074 22/11/2023 Lalmuani 2202003WL001934 Lalmuani 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734541 LALMUANI INDIA POST PAYMENTS BANK LIMITED(508528)
199 LUNGSEN MZ-02-003-029-001/477
(PUTLUNGASIH) 		2202003000NRG24221120230288075 22/11/2023 Lalawmpuia 2202003WL001934 Lalawmpuia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735207 LALAWMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
200 LUNGSEN MZ-02-003-029-001/479
(PUTLUNGASIH) 		2202003000NRG24221120230288076 22/11/2023 Vanlalruati 2202003WL001934 Vanlalruati 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735206 VANLALRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
201 LUNGSEN MZ-02-003-029-001/48
(PUTLUNGASIH) 		2202003000NRG24221120230288077 22/11/2023 Dokima 2202003WL001934 Dokima 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734570 DOKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 LUNGSEN MZ-02-003-029-001/480
(PUTLUNGASIH) 		2202003000NRG24221120230288078 22/11/2023 Aketi Zothangi 2202003WL001934 Aketi Zothangi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734627 AKETI and ZOTHANTLUANGA . MIZORAM RURAL BANK(607230)
203 LUNGSEN MZ-02-003-029-001/481
(PUTLUNGASIH) 		2202003000NRG24221120230288079 22/11/2023 Lalromawia 2202003WL001934 Lalromawia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735205 LALROMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
204 LUNGSEN MZ-02-003-029-001/482
(PUTLUNGASIH) 		2202003000NRG24221120230288080 22/11/2023 Lalramnghaka 2202003WL001934 Lalramnghaka 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734538 Mr. LALRAMNGHAKA AND VANZAIRIMAWII . MIZORAM RURAL BANK(607230)
205 LUNGSEN MZ-02-003-029-001/483
(PUTLUNGASIH) 		2202003000NRG24221120230288081 22/11/2023 David Jonisa 2202003WL001934 David Jonisa 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734469 Mr. DAVID JONISA . MIZORAM RURAL BANK(607230)
206 LUNGSEN MZ-02-003-029-001/484
(PUTLUNGASIH) 		2202003000NRG24221120230288082 22/11/2023 MC Lalthianghlima 2202003WL001934 MC Lalthianghlima 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734935 MR MC LALTHIANGHLIMA STATE BANK OF INDIA(508548)
207 LUNGSEN MZ-02-003-029-001/485
(PUTLUNGASIH) 		2202003000NRG24221120230288083 22/11/2023 Lalfakpuia 2202003WL001934 Lalfakpuia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735209 LALFAKPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
208 LUNGSEN MZ-02-003-029-001/487
(PUTLUNGASIH) 		2202003000NRG24221120230288085 22/11/2023 Vanlalduati 2202003WL001934 Vanlalduati 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734819 VANLALDUATI INDIA POST PAYMENTS BANK LIMITED(508528)
209 LUNGSEN MZ-02-003-029-001/488
(PUTLUNGASIH) 		2202003000NRG24221120230288086 22/11/2023 Zirtluangi 2202003WL001934 Zirtluangi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734540 ZIRTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
210 LUNGSEN MZ-02-003-029-001/489
(PUTLUNGASIH) 		2202003000NRG24221120230288087 22/11/2023 Lalnunpari 2202003WL001934 Lalnunpari 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735211 Ms. LALNUNPARI . MIZORAM RURAL BANK(607230)
211 LUNGSEN MZ-02-003-029-001/490
(PUTLUNGASIH) 		2202003000NRG24221120230288088 22/11/2023 T Biaklala 2202003WL001934 T Biaklala 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734609 Mr. T BIAKLALA . MIZORAM RURAL BANK(607230)
212 LUNGSEN MZ-02-003-029-001/491
(PUTLUNGASIH) 		2202003000NRG24221120230288089 22/11/2023 Dinpuii 2202003WL001934 Dinpuii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735213 DINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
213 LUNGSEN MZ-02-003-029-001/492
(PUTLUNGASIH) 		2202003000NRG24221120230288090 22/11/2023 Samuela 2202003WL001934 Samuela 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735212 SAMUELA INDIA POST PAYMENTS BANK LIMITED(508528)
214 LUNGSEN MZ-02-003-029-001/493
(PUTLUNGASIH) 		2202003000NRG24221120230288091 22/11/2023 Rochungnunga 2202003WL001934 Rochungnunga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735210 Mr. ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
215 LUNGSEN MZ-02-003-029-001/495
(PUTLUNGASIH) 		2202003000NRG24221120230288093 22/11/2023 Malsawmsangi 2202003WL001934 Malsawmsangi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734822 MALSAWMSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
216 LUNGSEN MZ-02-003-029-001/497
(PUTLUNGASIH) 		2202003000NRG24221120230288095 22/11/2023 Doya Debi 2202003WL001934 Doya Debi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734600 K LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
217 LUNGSEN MZ-02-003-029-001/498
(PUTLUNGASIH) 		2202003000NRG24221120230288096 22/11/2023 SUKUA 2202003WL001934 SUKUA 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734713 SUKO INDIA POST PAYMENTS BANK LIMITED(508528)
218 LUNGSEN MZ-02-003-029-001/499
(PUTLUNGASIH) 		2202003000NRG24221120230288097 22/11/2023 Debosani 2202003WL001934 Debosani 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734787 DEBOSAINI INDIA POST PAYMENTS BANK LIMITED(508528)
219 LUNGSEN MZ-02-003-029-001/50
(PUTLUNGASIH) 		2202003000NRG24221120230288098 22/11/2023 Lalrinawma 2202003WL001934 Lalrinawma 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734571 LALRINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 LUNGSEN MZ-02-003-029-001/501
(PUTLUNGASIH) 		2202003000NRG24221120230288099 22/11/2023 Rintu 2202003WL001934 Rintu 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734485 RINTU INDIA POST PAYMENTS BANK LIMITED(508528)
221 LUNGSEN MZ-02-003-029-001/502
(PUTLUNGASIH) 		2202003000NRG24221120230288100 22/11/2023 Bodoromala 2202003WL001934 Bodoromala 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734599 BODOROMALA INDIA POST PAYMENTS BANK LIMITED(508528)
222 LUNGSEN MZ-02-003-029-001/503
(PUTLUNGASIH) 		2202003000NRG24221120230288101 22/11/2023 Siddhartha 2202003WL001934 Siddhartha 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734663 SIDDHARTHA INDIA POST PAYMENTS BANK LIMITED(508528)
223 LUNGSEN MZ-02-003-029-001/504
(PUTLUNGASIH) 		2202003000NRG24221120230288102 22/11/2023 Laltlankimi 2202003WL001934 Laltlankimi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734589 Mrs. LALTLANKIMI . MIZORAM RURAL BANK(607230)
224 LUNGSEN MZ-02-003-029-001/506
(PUTLUNGASIH) 		2202003000NRG24221120230288104 22/11/2023 Zionthumti 2202003WL001934 Zionthumti 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734829 Mrs. ZIONTHUMTI . MIZORAM RURAL BANK(607230)
225 LUNGSEN MZ-02-003-029-001/507
(PUTLUNGASIH) 		2202003000NRG24221120230288105 22/11/2023 Vanlalpeki 2202003WL001934 Vanlalpeki 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735021 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
226 LUNGSEN MZ-02-003-029-001/509
(PUTLUNGASIH) 		2202003000NRG24221120230288107 22/11/2023 Joseph Nicholas Jacques 2202003WL001934 Joseph Nicholas Jacques 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734824 JOSEPH NICHOLAS JACQUES INDIA POST PAYMENTS BANK LIMITED(508528)
227 LUNGSEN MZ-02-003-029-001/51
(PUTLUNGASIH) 		2202003000NRG24221120230288108 22/11/2023 Suakhnuna 2202003WL001934 Suakhnuna 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734572 SUAKHNUNA INDIA POST PAYMENTS BANK LIMITED(508528)
228 LUNGSEN MZ-02-003-029-001/510
(PUTLUNGASIH) 		2202003000NRG24221120230288109 22/11/2023 Zati Ain Riang 2202003WL001934 Zati Ain Riang 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734834 Mr. ZATI AIN REANG . MIZORAM RURAL BANK(607230)
229 LUNGSEN MZ-02-003-029-001/511
(PUTLUNGASIH) 		2202003000NRG24221120230288110 22/11/2023 Vanlalnghaka 2202003WL001934 Vanlalnghaka 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734830 Mr. PRITILAL . MIZORAM RURAL BANK(607230)
230 LUNGSEN MZ-02-003-029-001/512
(PUTLUNGASIH) 		2202003000NRG24221120230288111 22/11/2023 Hlihha 2202003WL001934 Hlihha 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734675 Mr. HLIHA . MIZORAM RURAL BANK(607230)
231 LUNGSEN MZ-02-003-029-001/514
(PUTLUNGASIH) 		2202003000NRG24221120230288112 22/11/2023 Lalthazuali 2202003WL001934 Lalthazuali 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734791 LALTHAZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
232 LUNGSEN MZ-02-003-029-001/515
(PUTLUNGASIH) 		2202003000NRG24221120230288113 22/11/2023 Lalnunthari 2202003WL001934 Lalnunthari 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734832 LALNUNTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
233 LUNGSEN MZ-02-003-029-001/516
(PUTLUNGASIH) 		2202003000NRG24221120230288114 22/11/2023 Mile 2202003WL001934 Mile 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734835 MILE INDIA POST PAYMENTS BANK LIMITED(508528)
234 LUNGSEN MZ-02-003-029-001/52
(PUTLUNGASIH) 		2202003000NRG24221120230288115 22/11/2023 Tirhkohbura 2202003WL001934 Tirhkohbura 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734573 TIRHKOHBURA INDIA POST PAYMENTS BANK LIMITED(508528)
235 LUNGSEN MZ-02-003-029-001/53
(PUTLUNGASIH) 		2202003000NRG24221120230288116 22/11/2023 Bindorai 2202003WL001934 Bindorai 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735111 Mr. ZAWLERAI . . MIZORAM RURAL BANK(607230)
236 LUNGSEN MZ-02-003-029-001/54
(PUTLUNGASIH) 		2202003000NRG24221120230288117 22/11/2023 Baijorai 2202003WL001934 Baijorai 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734574 BAIJORAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 LUNGSEN MZ-02-003-029-001/56
(PUTLUNGASIH) 		2202003000NRG24221120230288118 22/11/2023 Kalaiha 2202003WL001934 Kalaiha 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734575 KAHLAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
238 LUNGSEN MZ-02-003-029-001/57
(PUTLUNGASIH) 		2202003000NRG24221120230288119 22/11/2023 Lalropuia 2202003WL001934 Lalropuia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734630 LALROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
239 LUNGSEN MZ-02-003-029-001/58
(PUTLUNGASIH) 		2202003000NRG24221120230288120 22/11/2023 A.Lalremmawia 2202003WL001934 A.Lalremmawia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734631 Mr. A LALREMMAWIA . MIZORAM RURAL BANK(607230)
240 LUNGSEN MZ-02-003-029-001/6
(PUTLUNGASIH) 		2202003000NRG24221120230288121 22/11/2023 Kasarai 2202003WL001934 Kasarai 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734494 Mr. KASARAI . MIZORAM RURAL BANK(607230)
241 LUNGSEN MZ-02-003-029-001/60
(PUTLUNGASIH) 		2202003000NRG24221120230288122 22/11/2023 Dogaiti 2202003WL001934 Dogaiti 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734632 DOGAITI INDIA POST PAYMENTS BANK LIMITED(508528)
242 LUNGSEN MZ-02-003-029-001/63
(PUTLUNGASIH) 		2202003000NRG24221120230288124 22/11/2023 PC.Rodingliana 2202003WL001934 PC.Rodingliana 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734633 RODINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
243 LUNGSEN MZ-02-003-029-001/66
(PUTLUNGASIH) 		2202003000NRG24221120230288125 22/11/2023 Kanglehha 2202003WL001934 Kanglehha 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734634 Mr. KANGLEHA . MIZORAM RURAL BANK(607230)
244 LUNGSEN MZ-02-003-029-001/67
(PUTLUNGASIH) 		2202003000NRG24221120230288126 22/11/2023 Nolsarai 2202003WL001934 Nolsarai 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734635 NOLSARAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 LUNGSEN MZ-02-003-029-001/68
(PUTLUNGASIH) 		2202003000NRG24221120230288127 22/11/2023 Lalmuanthanga 2202003WL001934 Lalmuanthanga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734636 C LALMUANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
246 LUNGSEN MZ-02-003-029-001/69
(PUTLUNGASIH) 		2202003000NRG24221120230288128 22/11/2023 Lalbiakthanga 2202003WL001934 Lalbiakthanga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734637 B LALBIAKTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
247 LUNGSEN MZ-02-003-029-001/7
(PUTLUNGASIH) 		2202003000NRG24221120230288129 22/11/2023 Bozomon 2202003WL001934 Bozomon 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734495 BAWZAWMON INDIA POST PAYMENTS BANK LIMITED(508528)
248 LUNGSEN MZ-02-003-029-001/70
(PUTLUNGASIH) 		2202003000NRG24221120230288130 22/11/2023 Mohonrai 2202003WL001934 Mohonrai 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734638 MOHONRAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 LUNGSEN MZ-02-003-029-001/71
(PUTLUNGASIH) 		2202003000NRG24221120230288131 22/11/2023 Doliana 2202003WL001934 Doliana 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734639 DOLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
250 LUNGSEN MZ-02-003-029-001/72
(PUTLUNGASIH) 		2202003000NRG24221120230288132 22/11/2023 Naramoni 2202003WL001934 Naramoni 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734640 NARAMUNI INDIA POST PAYMENTS BANK LIMITED(508528)
251 LUNGSEN MZ-02-003-031-001/1
(PHAIRUANGKAI) 		2202003000NRG24221120230287452 22/11/2023 Lianthanga 2202003WL001933 Lianthanga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734848 Mr. LIANTHANGA . MIZORAM RURAL BANK(607230)
252 LUNGSEN MZ-02-003-031-001/100
(PHAIRUANGKAI) 		2202003000NRG24221120230287453 22/11/2023 Lalnunzuama 2202003WL001933 Lalnunzuama 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734818 Mr. LALNUNZUAMA . MIZORAM RURAL BANK(607230)
253 LUNGSEN MZ-02-003-031-001/102
(PHAIRUANGKAI) 		2202003000NRG24221120230287454 22/11/2023 Phalakdon 2202003WL001933 Phalakdon 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734750 Mr. PALAKDON . MIZORAM RURAL BANK(607230)
254 LUNGSEN MZ-02-003-031-001/103
(PHAIRUANGKAI) 		2202003000NRG24221120230287455 22/11/2023 Halasuli 2202003WL001933 Halasuli 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734873 HALASULI INDIA POST PAYMENTS BANK LIMITED(508528)
255 LUNGSEN MZ-02-003-031-001/105
(PHAIRUANGKAI) 		2202003000NRG24221120230287456 22/11/2023 Morottua 2202003WL001933 Morottua 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734892 Mr. MOROTUA . MIZORAM RURAL BANK(607230)
256 LUNGSEN MZ-02-003-031-001/106
(PHAIRUANGKAI) 		2202003000NRG24221120230287457 22/11/2023 Daitia 2202003WL001933 Daitia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734871 DAITIA INDIA POST PAYMENTS BANK LIMITED(508528)
257 LUNGSEN MZ-02-003-031-001/108
(PHAIRUANGKAI) 		2202003000NRG24221120230287458 22/11/2023 Suijosen 2202003WL001933 Suijosen 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734858 Mr. SUITZOSEN . MIZORAM RURAL BANK(607230)
258 LUNGSEN MZ-02-003-031-001/11
(PHAIRUANGKAI) 		2202003000NRG24221120230287459 22/11/2023 Laldawngliana 2202003WL001933 Laldawngliana 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734856 LALDAWNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
259 LUNGSEN MZ-02-003-031-001/111
(PHAIRUANGKAI) 		2202003000NRG24221120230287460 22/11/2023 Notunmaie 2202003WL001933 Notunmaie 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734718 NUTUNGMAIE INDIA POST PAYMENTS BANK LIMITED(508528)
260 LUNGSEN MZ-02-003-031-001/113
(PHAIRUANGKAI) 		2202003000NRG24221120230287461 22/11/2023 Zokaibi 2202003WL001933 Zokaibi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734721 ZUKAIBI INDIA POST PAYMENTS BANK LIMITED(508528)
261 LUNGSEN MZ-02-003-031-001/115
(PHAIRUANGKAI) 		2202003000NRG24221120230287462 22/11/2023 Rikawti 2202003WL001933 Rikawti 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734716 ROKATI INDIA POST PAYMENTS BANK LIMITED(508528)
262 LUNGSEN MZ-02-003-031-001/116
(PHAIRUANGKAI) 		2202003000NRG24221120230287463 22/11/2023 Gubola 2202003WL001933 Gubola 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734814 Mr. GUPALA . MIZORAM RURAL BANK(607230)
263 LUNGSEN MZ-02-003-031-001/120
(PHAIRUANGKAI) 		2202003000NRG24221120230287464 22/11/2023 Donokumar 2202003WL001933 Donokumar 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734837 Mr. DONOKUMAR . MIZORAM RURAL BANK(607230)
264 LUNGSEN MZ-02-003-031-001/122
(PHAIRUANGKAI) 		2202003000NRG24221120230287465 22/11/2023 Laldinliana 2202003WL001933 Laldinliana 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734906 Mr. LALDINLIANA . MIZORAM RURAL BANK(607230)
265 LUNGSEN MZ-02-003-031-001/123
(PHAIRUANGKAI) 		2202003000NRG24221120230287466 22/11/2023 A.Lalsangzuala 2202003WL001933 A.Lalsangzuala 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734872 Mr. A LALSANGZUALA . MIZORAM RURAL BANK(607230)
266 LUNGSEN MZ-02-003-031-001/125
(PHAIRUANGKAI) 		2202003000NRG24221120230287467 22/11/2023 Sangzuala 2202003WL001933 Sangzuala 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734763 SANGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
267 LUNGSEN MZ-02-003-031-001/127
(PHAIRUANGKAI) 		2202003000NRG24221120230287468 22/11/2023 Doinia Phudi 2202003WL001933 Doinia Phudi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734913 Mrs. NONEIPHUDI . MIZORAM RURAL BANK(607230)
268 LUNGSEN MZ-02-003-031-001/130
(PHAIRUANGKAI) 		2202003000NRG24221120230287469 22/11/2023 Dilipkumar 2202003WL001933 Dilipkumar 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734923 DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
269 LUNGSEN MZ-02-003-031-001/131
(PHAIRUANGKAI) 		2202003000NRG24221120230287470 22/11/2023 Kamlalusan 2202003WL001933 Kamlalusan 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734792 Mr. KAMALALUSHAN . MIZORAM RURAL BANK(607230)
270 LUNGSEN MZ-02-003-031-001/132
(PHAIRUANGKAI) 		2202003000NRG24221120230287471 22/11/2023 Denghulha 2202003WL001933 Denghulha 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734843 DENGHULHA AIRTEL PAYMENTS BANK LIMITED(990288)
271 LUNGSEN MZ-02-003-031-001/135
(PHAIRUANGKAI) 		2202003000NRG24221120230287472 22/11/2023 Thairohmah 2202003WL001933 Thairohmah 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734717 THAIROKMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 LUNGSEN MZ-02-003-031-001/137
(PHAIRUANGKAI) 		2202003000NRG24221120230287473 22/11/2023 Lalnunsiami 2202003WL001933 Lalnunsiami 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734797 LALNUNSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
273 LUNGSEN MZ-02-003-031-001/139
(PHAIRUANGKAI) 		2202003000NRG24221120230287474 22/11/2023 H.Thanliana 2202003WL001933 H.Thanliana 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734855 Mr. H THANLIANA . MIZORAM RURAL BANK(607230)
274 LUNGSEN MZ-02-003-031-001/14
(PHAIRUANGKAI) 		2202003000NRG24221120230287475 22/11/2023 Ronjonmoni 2202003WL001933 Ronjonmoni 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734849 Mr. BONJOMONI . MIZORAM RURAL BANK(607230)
275 LUNGSEN MZ-02-003-031-001/144
(PHAIRUANGKAI) 		2202003000NRG24221120230287476 22/11/2023 Hmangaihenlaia 2202003WL001933 Hmangaihenlaia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734701 Mr. HMANGAIHENLAIA . MIZORAM RURAL BANK(607230)
276 LUNGSEN MZ-02-003-031-001/148
(PHAIRUANGKAI) 		2202003000NRG24221120230287477 22/11/2023 Bondo 2202003WL001933 Bondo 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734707 Mr. BINOD KUMAR (BONDO) . MIZORAM RURAL BANK(607230)
277 LUNGSEN MZ-02-003-031-001/149
(PHAIRUANGKAI) 		2202003000NRG24221120230287478 22/11/2023 Lalringi 2202003WL001933 Lalringi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734803 Mr. LALRINGI . MIZORAM RURAL BANK(607230)
278 LUNGSEN MZ-02-003-031-001/15
(PHAIRUANGKAI) 		2202003000NRG24221120230287479 22/11/2023 Nepena 2202003WL001933 Nepena 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734816 Mr. NEPENA . MIZORAM RURAL BANK(607230)
279 LUNGSEN MZ-02-003-031-001/150
(PHAIRUANGKAI) 		2202003000NRG24221120230287480 22/11/2023 Zonuna 2202003WL001933 Zonuna 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734741 ZONUNA INDIA POST PAYMENTS BANK LIMITED(508528)
280 LUNGSEN MZ-02-003-031-001/152
(PHAIRUANGKAI) 		2202003000NRG24221120230287481 22/11/2023 Chaubuka 2202003WL001933 Chaubuka 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734917 Mr. CHAUHBUKA . MIZORAM RURAL BANK(607230)
281 LUNGSEN MZ-02-003-031-001/156
(PHAIRUANGKAI) 		2202003000NRG24221120230287482 22/11/2023 Lalhmunsiama 2202003WL001933 Lalhmunsiama 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734748 Mr. F.LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
282 LUNGSEN MZ-02-003-031-001/157
(PHAIRUANGKAI) 		2202003000NRG24221120230287483 22/11/2023 Richhungi 2202003WL001933 Richhungi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734847 RICHHUNGI AIRTEL PAYMENTS BANK LIMITED(990288)
283 LUNGSEN MZ-02-003-031-001/158
(PHAIRUANGKAI) 		2202003000NRG24221120230287484 22/11/2023 PC.Vanhlupuii 2202003WL001933 PC.Vanhlupuii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734746 Mrs. PC VANHLUPUII . MIZORAM RURAL BANK(607230)
284 LUNGSEN MZ-02-003-031-001/163
(PHAIRUANGKAI) 		2202003000NRG24221120230287485 22/11/2023 Lalrammawii 2202003WL001933 Lalrammawii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734812 V.LALRAMMAWII . MIZORAM RURAL BANK(607230)
285 LUNGSEN MZ-02-003-031-001/164
(PHAIRUANGKAI) 		2202003000NRG24221120230287486 22/11/2023 Abrahama 2202003WL001933 Abrahama 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734759 Mr. ABRAHAMA . MIZORAM RURAL BANK(607230)
286 LUNGSEN MZ-02-003-031-001/169
(PHAIRUANGKAI) 		2202003000NRG24221120230287487 22/11/2023 Malabi 2202003WL001933 Malabi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735033 MRS MALABI STATE BANK OF INDIA(508548)
287 LUNGSEN MZ-02-003-031-001/17
(PHAIRUANGKAI) 		2202003000NRG24221120230287488 22/11/2023 Bancherai 2202003WL001933 Bancherai 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734710 Mr. BANCHERAI . MIZORAM RURAL BANK(607230)
288 LUNGSEN MZ-02-003-031-001/170
(PHAIRUANGKAI) 		2202003000NRG24221120230287489 22/11/2023 Sukodon 2202003WL001933 Sukodon 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734702 Mr. SUKODON . MIZORAM RURAL BANK(607230)
289 LUNGSEN MZ-02-003-031-001/172
(PHAIRUANGKAI) 		2202003000NRG24221120230287491 22/11/2023 Hallabi 2202003WL001933 Hallabi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734794 Mr. HALABI . MIZORAM RURAL BANK(607230)
290 LUNGSEN MZ-02-003-031-001/174
(PHAIRUANGKAI) 		2202003000NRG24221120230287492 22/11/2023 Morottua 2202003WL001933 Morottua 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734904 Mr. MOROTUA . MIZORAM RURAL BANK(607230)
291 LUNGSEN MZ-02-003-031-001/176
(PHAIRUANGKAI) 		2202003000NRG24221120230287493 22/11/2023 Zosangzuali 2202003WL001933 Zosangzuali 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734753 ZOSANGZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
292 LUNGSEN MZ-02-003-031-001/18
(PHAIRUANGKAI) 		2202003000NRG24221120230287494 22/11/2023 Lalchhuanmawia 2202003WL001933 Lalchhuanmawia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734761 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
293 LUNGSEN MZ-02-003-031-001/180
(PHAIRUANGKAI) 		2202003000NRG24221120230287495 22/11/2023 Lalzami 2202003WL001933 Lalzami 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734882 Mrs. LALZAMI . MIZORAM RURAL BANK(607230)
294 LUNGSEN MZ-02-003-031-001/181
(PHAIRUANGKAI) 		2202003000NRG24221120230287496 22/11/2023 Lalruali 2202003WL001933 Lalruali 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734708 Mrs. LALRUALI . MIZORAM RURAL BANK(607230)
295 LUNGSEN MZ-02-003-031-001/182
(PHAIRUANGKAI) 		2202003000NRG24221120230287497 22/11/2023 Lalawmpuia 2202003WL001933 Lalawmpuia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734841 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
296 LUNGSEN MZ-02-003-031-001/186
(PHAIRUANGKAI) 		2202003000NRG24221120230287498 22/11/2023 Lalchhinga 2202003WL001933 Lalchhinga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734739 LALSINGA INDIA POST PAYMENTS BANK LIMITED(508528)
297 LUNGSEN MZ-02-003-031-001/188
(PHAIRUANGKAI) 		2202003000NRG24221120230287500 22/11/2023 Pakunga 2202003WL001933 Pakunga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734854 Mr. PAKUNGA . MIZORAM RURAL BANK(607230)
298 LUNGSEN MZ-02-003-031-001/189
(PHAIRUANGKAI) 		2202003000NRG24221120230287501 22/11/2023 Laldinpuii 2202003WL001933 Laldinpuii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734911 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
299 LUNGSEN MZ-02-003-031-001/190
(PHAIRUANGKAI) 		2202003000NRG24221120230287502 22/11/2023 Gorimilia 2202003WL001933 Gorimilia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734700 Mrs. GORIMITIA . MIZORAM RURAL BANK(607230)
300 LUNGSEN MZ-02-003-031-001/194
(PHAIRUANGKAI) 		2202003000NRG24221120230287503 22/11/2023 Zoremtluangi 2202003WL001933 Zoremtluangi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734793 ZOREMTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
301 LUNGSEN MZ-02-003-031-001/197
(PHAIRUANGKAI) 		2202003000NRG24221120230287505 22/11/2023 Zothanmawii 2202003WL001933 Zothanmawii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734889 ZOTHANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
302 LUNGSEN MZ-02-003-031-001/198
(PHAIRUANGKAI) 		2202003000NRG24221120230287506 22/11/2023 Santi Dedi 2202003WL001933 Santi Dedi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735222 Ms. SANTI DEBI . MIZORAM RURAL BANK(607230)
303 LUNGSEN MZ-02-003-031-001/199
(PHAIRUANGKAI) 		2202003000NRG24221120230287507 22/11/2023 Sonde Chor 2202003WL001933 Sonde Chor 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734800 Mr. SANDECHOR . MIZORAM RURAL BANK(607230)
304 LUNGSEN MZ-02-003-031-001/2
(PHAIRUANGKAI) 		2202003000NRG24221120230287508 22/11/2023 Lalthanmawia 2202003WL001933 Lalthanmawia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734840 MR LALTHANMAWIA STATE BANK OF INDIA(508548)
305 LUNGSEN MZ-02-003-031-001/20
(PHAIRUANGKAI) 		2202003000NRG24221120230287509 22/11/2023 Lalmuansanga 2202003WL001933 Lalmuansanga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734894 Mr. MUANSANGA . MIZORAM RURAL BANK(607230)
306 LUNGSEN MZ-02-003-031-001/200
(PHAIRUANGKAI) 		2202003000NRG24221120230287510 22/11/2023 Monu Ronjon 2202003WL001933 Monu Ronjon 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734902 Mr. MONURONRONJON . MIZORAM RURAL BANK(607230)
307 LUNGSEN MZ-02-003-031-001/201
(PHAIRUANGKAI) 		2202003000NRG24221120230287511 22/11/2023 Thurus Gandhi 2202003WL001933 Thurus Gandhi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734706 Mr. THURUSGANDHI . MIZORAM RURAL BANK(607230)
308 LUNGSEN MZ-02-003-031-001/202
(PHAIRUANGKAI) 		2202003000NRG24221120230287512 22/11/2023 Vanlalveni 2202003WL001933 Vanlalveni 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735223 Mrs. VANLALVENI . MIZORAM RURAL BANK(607230)
309 LUNGSEN MZ-02-003-031-001/204
(PHAIRUANGKAI) 		2202003000NRG24221120230287513 22/11/2023 Lalthansiama 2202003WL001933 Lalthansiama 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734863 Mr. LALTHANSIAMA . MIZORAM RURAL BANK(607230)
310 LUNGSEN MZ-02-003-031-001/206
(PHAIRUANGKAI) 		2202003000NRG24221120230287515 22/11/2023 Lalramnghaka 2202003WL001933 Lalramnghaka 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734452 LALRAMNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
311 LUNGSEN MZ-02-003-031-001/209
(PHAIRUANGKAI) 		2202003000NRG24221120230287516 22/11/2023 Lalzawnthangi 2202003WL001933 Lalzawnthangi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734760 LALZAWNTHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
312 LUNGSEN MZ-02-003-031-001/21
(PHAIRUANGKAI) 		2202003000NRG24221120230287517 22/11/2023 Lalnunsiama 2202003WL001933 Lalnunsiama 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734868 LALNUNSIAMA AIRTEL PAYMENTS BANK LIMITED(990288)
313 LUNGSEN MZ-02-003-031-001/215
(PHAIRUANGKAI) 		2202003000NRG24221120230287518 22/11/2023 Lalmalsawma 2202003WL001933 Lalmalsawma 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734757 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
314 LUNGSEN MZ-02-003-031-001/216
(PHAIRUANGKAI) 		2202003000NRG24221120230287519 22/11/2023 Alsona 2202003WL001933 Alsona 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734900 Mr. ALSONA . MIZORAM RURAL BANK(607230)
315 LUNGSEN MZ-02-003-031-001/217
(PHAIRUANGKAI) 		2202003000NRG24221120230287520 22/11/2023 Rupendro 2202003WL001933 Rupendro 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734927 Mr. RUPENDRO . MIZORAM RURAL BANK(607230)
316 LUNGSEN MZ-02-003-031-001/219
(PHAIRUANGKAI) 		2202003000NRG24221120230287521 22/11/2023 Beru Lal 2202003WL001933 Beru Lal 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734866 BERULAL INDIA POST PAYMENTS BANK LIMITED(508528)
317 LUNGSEN MZ-02-003-031-001/22
(PHAIRUANGKAI) 		2202003000NRG24221120230287522 22/11/2023 Lokhiloda 2202003WL001933 Lokhiloda 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734704 Mrs. LOKILODA . MIZORAM RURAL BANK(607230)
318 LUNGSEN MZ-02-003-031-001/222
(PHAIRUANGKAI) 		2202003000NRG24221120230287524 22/11/2023 Dino Mala 2202003WL001933 Dino Mala 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734754 Mrs. DUNOMALA . MIZORAM RURAL BANK(607230)
319 LUNGSEN MZ-02-003-031-001/224
(PHAIRUANGKAI) 		2202003000NRG24221120230287525 22/11/2023 Sitro singh 2202003WL001933 Sitro singh 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734893 Mr. SITROSINGH . MIZORAM RURAL BANK(607230)
320 LUNGSEN MZ-02-003-031-001/229
(PHAIRUANGKAI) 		2202003000NRG24221120230287526 22/11/2023 C.Lalhmingliani 2202003WL001933 C.Lalhmingliani 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734890 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
321 LUNGSEN MZ-02-003-031-001/23
(PHAIRUANGKAI) 		2202003000NRG24221120230287527 22/11/2023 Zorammawia 2202003WL001933 Zorammawia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734909 Mr. ZORAMMAWIA . MIZORAM RURAL BANK(607230)
322 LUNGSEN MZ-02-003-031-001/230
(PHAIRUANGKAI) 		2202003000NRG24221120230287528 22/11/2023 Joloitia 2202003WL001933 Joloitia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734703 Mr. JOLOIDTIA . MIZORAM RURAL BANK(607230)
323 LUNGSEN MZ-02-003-031-001/235
(PHAIRUANGKAI) 		2202003000NRG24221120230287529 22/11/2023 P Hrangzuala 2202003WL001933 P Hrangzuala 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734881 Mr. P HRANGZUALA . MIZORAM RURAL BANK(607230)
324 LUNGSEN MZ-02-003-031-001/236
(PHAIRUANGKAI) 		2202003000NRG24221120230287530 22/11/2023 Khualtawna 2202003WL001933 Khualtawna 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734810 MR KHUALTAWNA STATE BANK OF INDIA(508548)
325 LUNGSEN MZ-02-003-031-001/238
(PHAIRUANGKAI) 		2202003000NRG24221120230287531 22/11/2023 Vanlalnghaka 2202003WL001933 Vanlalnghaka 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734880 Mr. P VANLALNGHAKA . MIZORAM RURAL BANK(607230)
326 LUNGSEN MZ-02-003-031-001/239
(PHAIRUANGKAI) 		2202003000NRG24221120230287532 22/11/2023 Lalfakzuala 2202003WL001933 Lalfakzuala 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734884 LALFAKZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
327 LUNGSEN MZ-02-003-031-001/24
(PHAIRUANGKAI) 		2202003000NRG24221120230287533 22/11/2023 Zanawki 2202003WL001933 Zanawki 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735141 Mrs. ZANOKI . MIZORAM RURAL BANK(607230)
328 LUNGSEN MZ-02-003-031-001/240
(PHAIRUANGKAI) 		2202003000NRG24221120230287534 22/11/2023 Zohminga 2202003WL001933 Zohminga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734738 Mr. HMINGA OPT BY SANGI . MIZORAM RURAL BANK(607230)
329 LUNGSEN MZ-02-003-031-001/241
(PHAIRUANGKAI) 		2202003000NRG24221120230287535 22/11/2023 Philipa 2202003WL001933 Philipa 00293 SBIN0RRMIGB 1743 1743 Rejected 19/01/2024 9671734960 Aadhaar Number not Mapped to Account Number
330 LUNGSEN MZ-02-003-031-001/242
(PHAIRUANGKAI) 		2202003000NRG24221120230287536 22/11/2023 Lalmuani 2202003WL001933 Lalmuani 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734801 Mrs. LALMUANI . MIZORAM RURAL BANK(607230)
331 LUNGSEN MZ-02-003-031-001/244
(PHAIRUANGKAI) 		2202003000NRG24221120230287537 22/11/2023 Lalhlimpuia 2202003WL001933 Lalhlimpuia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734842 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
332 LUNGSEN MZ-02-003-031-001/247
(PHAIRUANGKAI) 		2202003000NRG24221120230287538 22/11/2023 Loki 2202003WL001933 Loki 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734918 LOKI INDIA POST PAYMENTS BANK LIMITED(508528)
333 LUNGSEN MZ-02-003-031-001/248
(PHAIRUANGKAI) 		2202003000NRG24221120230287539 22/11/2023 Nilomoni 2202003WL001933 Nilomoni 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734860 NILO MONI INDIA POST PAYMENTS BANK LIMITED(508528)
334 LUNGSEN MZ-02-003-031-001/249
(PHAIRUANGKAI) 		2202003000NRG24221120230287540 22/11/2023 Pioronjon 2202003WL001933 Pioronjon 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734745 Mr. PIARONJON . MIZORAM RURAL BANK(607230)
335 LUNGSEN MZ-02-003-031-001/253
(PHAIRUANGKAI) 		2202003000NRG24221120230287543 22/11/2023 Natundon 2202003WL001933 Natundon 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734922 Mr. NATUNDON . MIZORAM RURAL BANK(607230)
336 LUNGSEN MZ-02-003-031-001/254
(PHAIRUANGKAI) 		2202003000NRG24221120230287544 22/11/2023 Lalhlimpuii 2202003WL001933 Lalhlimpuii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734919 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
337 LUNGSEN MZ-02-003-031-001/255
(PHAIRUANGKAI) 		2202003000NRG24221120230287545 22/11/2023 Judoronjon 2202003WL001933 Judoronjon 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734805 Mr. JUDO RONJON . MIZORAM RURAL BANK(607230)
338 LUNGSEN MZ-02-003-031-001/256
(PHAIRUANGKAI) 		2202003000NRG24221120230287546 22/11/2023 Rammawia 2202003WL001933 Rammawia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734806 Mr. RAMMAWIA . MIZORAM RURAL BANK(607230)
339 LUNGSEN MZ-02-003-031-001/257
(PHAIRUANGKAI) 		2202003000NRG24221120230287547 22/11/2023 Lalengzuala 2202003WL001933 Lalengzuala 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734811 Mr. LALENGZAUA . MIZORAM RURAL BANK(607230)
340 LUNGSEN MZ-02-003-031-001/258
(PHAIRUANGKAI) 		2202003000NRG24221120230287548 22/11/2023 Monglomoni 2202003WL001933 Monglomoni 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734804 Mr. MONGLOMON . MIZORAM RURAL BANK(607230)
341 LUNGSEN MZ-02-003-031-001/263
(PHAIRUANGKAI) 		2202003000NRG24221120230287551 22/11/2023 Thanguka 2202003WL001933 Thanguka 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734764 Mr. THANGUKA . MIZORAM RURAL BANK(607230)
342 LUNGSEN MZ-02-003-031-001/264
(PHAIRUANGKAI) 		2202003000NRG24221120230287552 22/11/2023 Maiadevi 2202003WL001933 Maiadevi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734886 Mrs. MAIADEVI . MIZORAM RURAL BANK(607230)
343 LUNGSEN MZ-02-003-031-001/265
(PHAIRUANGKAI) 		2202003000NRG24221120230287553 22/11/2023 Lalthlamuana 2202003WL001933 Lalthlamuana 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734916 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
344 LUNGSEN MZ-02-003-031-001/267
(PHAIRUANGKAI) 		2202003000NRG24221120230287554 22/11/2023 Ojit Kumar 2202003WL001933 Ojit Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734928 Mr. OJIT KUMAR . MIZORAM RURAL BANK(607230)
345 LUNGSEN MZ-02-003-031-001/268
(PHAIRUANGKAI) 		2202003000NRG24221120230287555 22/11/2023 Nilomoni 2202003WL001933 Nilomoni 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734815 NILOMONI INDIA POST PAYMENTS BANK LIMITED(508528)
346 LUNGSEN MZ-02-003-031-001/27
(PHAIRUANGKAI) 		2202003000NRG24221120230287556 22/11/2023 Birendro 2202003WL001933 Birendro 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734756 Mr. BIRENDRO . MIZORAM RURAL BANK(607230)
347 LUNGSEN MZ-02-003-031-001/270
(PHAIRUANGKAI) 		2202003000NRG24221120230287557 22/11/2023 Nimesat 2202003WL001933 Nimesat 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734912 Mr. NIMESAT . MIZORAM RURAL BANK(607230)
348 LUNGSEN MZ-02-003-031-001/272
(PHAIRUANGKAI) 		2202003000NRG24221120230287559 22/11/2023 Lalbiakzuala 2202003WL001933 Lalbiakzuala 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734907 BIAKZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
349 LUNGSEN MZ-02-003-031-001/274
(PHAIRUANGKAI) 		2202003000NRG24221120230287560 22/11/2023 Samraj 2202003WL001933 Samraj 00293 SBIN0RRMIGB 1743 1743 Rejected 19/01/2024 9671734905 Aadhaar Number not Mapped to Account Number
350 LUNGSEN MZ-02-003-031-001/277
(PHAIRUANGKAI) 		2202003000NRG24221120230287561 22/11/2023 Morosaw 2202003WL001933 Morosaw 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734845 Mr. MOROCHHO . MIZORAM RURAL BANK(607230)
351 LUNGSEN MZ-02-003-031-001/280
(PHAIRUANGKAI) 		2202003000NRG24221120230287563 22/11/2023 Zonunmawii 2202003WL001933 Zonunmawii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734921 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
352 LUNGSEN MZ-02-003-031-001/281
(PHAIRUANGKAI) 		2202003000NRG24221120230287564 22/11/2023 Budhupuhudi 2202003WL001933 Budhupuhudi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734874 BUDHUPHUDI INDIA POST PAYMENTS BANK LIMITED(508528)
353 LUNGSEN MZ-02-003-031-001/283
(PHAIRUANGKAI) 		2202003000NRG24221120230287565 22/11/2023 Porpaphudi 2202003WL001933 Porpaphudi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734859 Mrs. PORBAPHUDI . MIZORAM RURAL BANK(607230)
354 LUNGSEN MZ-02-003-031-001/285
(PHAIRUANGKAI) 		2202003000NRG24221120230287566 22/11/2023 Bimolo 2202003WL001933 Bimolo 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734861 BIMOLO INDIA POST PAYMENTS BANK LIMITED(508528)
355 LUNGSEN MZ-02-003-031-001/287
(PHAIRUANGKAI) 		2202003000NRG24221120230287567 22/11/2023 Soga 2202003WL001933 Soga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734742 Mr. SOGA . MIZORAM RURAL BANK(607230)
356 LUNGSEN MZ-02-003-031-001/288
(PHAIRUANGKAI) 		2202003000NRG24221120230287568 22/11/2023 Angiahulu 2202003WL001933 Angiahulu 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734851 Mr. AGIANHULU . MIZORAM RURAL BANK(607230)
357 LUNGSEN MZ-02-003-031-001/290
(PHAIRUANGKAI) 		2202003000NRG24221120230287569 22/11/2023 Laltlanzovi 2202003WL001933 Laltlanzovi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734983 Mrs. LALTLANZOVI . MIZORAM RURAL BANK(607230)
358 LUNGSEN MZ-02-003-031-001/30
(PHAIRUANGKAI) 		2202003000NRG24221120230287570 22/11/2023 Indukumar 2202003WL001933 Indukumar 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734705 Mr. INDU KUMAR . MIZORAM RURAL BANK(607230)
359 LUNGSEN MZ-02-003-031-001/31
(PHAIRUANGKAI) 		2202003000NRG24221120230287571 22/11/2023 Bosikumar 2202003WL001933 Bosikumar 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734864 Mr. BOSI KUMAR . MIZORAM RURAL BANK(607230)
360 LUNGSEN MZ-02-003-031-001/33
(PHAIRUANGKAI) 		2202003000NRG24221120230287572 22/11/2023 Sandidon 2202003WL001933 Sandidon 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734839 Mr. SANDIDON . MIZORAM RURAL BANK(607230)
361 LUNGSEN MZ-02-003-031-001/34
(PHAIRUANGKAI) 		2202003000NRG24221120230287573 22/11/2023 Agra 2202003WL001933 Agra 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734865 Mr. AGRA . MIZORAM RURAL BANK(607230)
362 LUNGSEN MZ-02-003-031-001/35
(PHAIRUANGKAI) 		2202003000NRG24221120230287574 22/11/2023 Atangkarai 2202003WL001933 Atangkarai 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734914 Mr. ATANGKARAI . MIZORAM RURAL BANK(607230)
363 LUNGSEN MZ-02-003-031-001/36
(PHAIRUANGKAI) 		2202003000NRG24221120230287575 22/11/2023 Lalthlengliana 2202003WL001933 Lalthlengliana 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734986 LALTHLENGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
364 LUNGSEN MZ-02-003-031-001/37
(PHAIRUANGKAI) 		2202003000NRG24221120230287576 22/11/2023 Lemchauha 2202003WL001933 Lemchauha 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734798 Mr. LEMCHAUHA . MIZORAM RURAL BANK(607230)
365 LUNGSEN MZ-02-003-031-001/38
(PHAIRUANGKAI) 		2202003000NRG24221120230287577 22/11/2023 Somoika 2202003WL001933 Somoika 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735140 MAWIPUII INDIA POST PAYMENTS BANK LIMITED(508528)
366 LUNGSEN MZ-02-003-031-001/39
(PHAIRUANGKAI) 		2202003000NRG24221120230287578 22/11/2023 Tauhbauhrai 2202003WL001933 Tauhbauhrai 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734898 Mr. TAUBAUHRAI . MIZORAM RURAL BANK(607230)
367 LUNGSEN MZ-02-003-031-001/391
(PHAIRUANGKAI) 		2202003000NRG24221120230287579 22/11/2023 Bedokia 2202003WL001933 Bedokia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734870 Mr. BEDOKIA . MIZORAM RURAL BANK(607230)
368 LUNGSEN MZ-02-003-031-001/393
(PHAIRUANGKAI) 		2202003000NRG24221120230287580 22/11/2023 Aruna 2202003WL001933 Aruna 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734740 Mrs. ARUNA . MIZORAM RURAL BANK(607230)
369 LUNGSEN MZ-02-003-031-001/394
(PHAIRUANGKAI) 		2202003000NRG24221120230287581 22/11/2023 Lalziki 2202003WL001933 Lalziki 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734796 Mrs. LALZIKI . MIZORAM RURAL BANK(607230)
370 LUNGSEN MZ-02-003-031-001/395
(PHAIRUANGKAI) 		2202003000NRG24221120230287582 22/11/2023 Simobijoy 2202003WL001933 Simobijoy 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734751 Mr. SOMOBILOY . MIZORAM RURAL BANK(607230)
371 LUNGSEN MZ-02-003-031-001/396
(PHAIRUANGKAI) 		2202003000NRG24221120230287583 22/11/2023 Lalawmpuia 2202003WL001933 Lalawmpuia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734896 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
372 LUNGSEN MZ-02-003-031-001/399
(PHAIRUANGKAI) 		2202003000NRG24221120230287584 22/11/2023 Lalthianghlima 2202003WL001933 Lalthianghlima 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734920 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
373 LUNGSEN MZ-02-003-031-001/4
(PHAIRUANGKAI) 		2202003000NRG24221120230287585 22/11/2023 Lalnunthari 2202003WL001933 Lalnunthari 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734762 NUNTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
374 LUNGSEN MZ-02-003-031-001/40
(PHAIRUANGKAI) 		2202003000NRG24221120230287586 22/11/2023 Lalsiama 2202003WL001933 Lalsiama 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734899 Mr. LALSIAMA . MIZORAM RURAL BANK(607230)
375 LUNGSEN MZ-02-003-031-001/400
(PHAIRUANGKAI) 		2202003000NRG24221120230287587 22/11/2023 Ramfangzauva 2202003WL001933 Ramfangzauva 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734947 Mr. LALRAMFANGZAUVA . MIZORAM RURAL BANK(607230)
376 LUNGSEN MZ-02-003-031-001/401
(PHAIRUANGKAI) 		2202003000NRG24221120230287588 22/11/2023 Lalsawmliana 2202003WL001933 Lalsawmliana 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734944 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
377 LUNGSEN MZ-02-003-031-001/402
(PHAIRUANGKAI) 		2202003000NRG24221120230287589 22/11/2023 Lalduhawma 2202003WL001933 Lalduhawma 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734948 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
378 LUNGSEN MZ-02-003-031-001/403
(PHAIRUANGKAI) 		2202003000NRG24221120230287590 22/11/2023 Vanlalmuana 2202003WL001933 Vanlalmuana 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734946 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
379 LUNGSEN MZ-02-003-031-001/404
(PHAIRUANGKAI) 		2202003000NRG24221120230287591 22/11/2023 Sangliana 2202003WL001933 Sangliana 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734945 SANGLIANA IDBI BANK(607095)
380 LUNGSEN MZ-02-003-031-001/405
(PHAIRUANGKAI) 		2202003000NRG24221120230287592 22/11/2023 Lalduhawmi 2202003WL001933 Lalduhawmi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734952 Miss. LALDUHAWMI . MIZORAM RURAL BANK(607230)
381 LUNGSEN MZ-02-003-031-001/406
(PHAIRUANGKAI) 		2202003000NRG24221120230287593 22/11/2023 Lokhi Raj 2202003WL001933 Lokhi Raj 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734957 LOKHI RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
382 LUNGSEN MZ-02-003-031-001/407
(PHAIRUANGKAI) 		2202003000NRG24221120230287594 22/11/2023 Khola 2202003WL001933 Khola 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734955 Mr. KHOLA . MIZORAM RURAL BANK(607230)
383 LUNGSEN MZ-02-003-031-001/408
(PHAIRUANGKAI) 		2202003000NRG24221120230287595 22/11/2023 Biala 2202003WL001933 Biala 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734958 Mr. LALMAWIA . MIZORAM RURAL BANK(607230)
384 LUNGSEN MZ-02-003-031-001/409
(PHAIRUANGKAI) 		2202003000NRG24221120230287596 22/11/2023 Oruna Devi 2202003WL001933 Oruna Devi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734956 Mrs. ORUNA DEVI . MIZORAM RURAL BANK(607230)
385 LUNGSEN MZ-02-003-031-001/41
(PHAIRUANGKAI) 		2202003000NRG24221120230287597 22/11/2023 Chhanhima 2202003WL001933 Chhanhima 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734869 Mr. CHHANHIMA . MIZORAM RURAL BANK(607230)
386 LUNGSEN MZ-02-003-031-001/410
(PHAIRUANGKAI) 		2202003000NRG24221120230287598 22/11/2023 Rualkhuma 2202003WL001933 Rualkhuma 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734954 Mr. RUALKHUMA . MIZORAM RURAL BANK(607230)
387 LUNGSEN MZ-02-003-031-001/411
(PHAIRUANGKAI) 		2202003000NRG24221120230287599 22/11/2023 Vanlalhmuaka 2202003WL001933 Vanlalhmuaka 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734953 Mr. VANLALHMUAKA . MIZORAM RURAL BANK(607230)
388 LUNGSEN MZ-02-003-031-001/412
(PHAIRUANGKAI) 		2202003000NRG24221120230287600 22/11/2023 Zodinpuii 2202003WL001933 Zodinpuii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734963 ZODINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
389 LUNGSEN MZ-02-003-031-001/413
(PHAIRUANGKAI) 		2202003000NRG24221120230287601 22/11/2023 Sonadon 2202003WL001933 Sonadon 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735006 Mr. SONADON . MIZORAM RURAL BANK(607230)
390 LUNGSEN MZ-02-003-031-001/415
(PHAIRUANGKAI) 		2202003000NRG24221120230287603 22/11/2023 Riday Kumar 2202003WL001933 Riday Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735005 RIDAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
391 LUNGSEN MZ-02-003-031-001/416
(PHAIRUANGKAI) 		2202003000NRG24221120230287604 22/11/2023 Doyamon 2202003WL001933 Doyamon 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735155 Mr. DOYAMON . MIZORAM RURAL BANK(607230)
392 LUNGSEN MZ-02-003-031-001/417
(PHAIRUANGKAI) 		2202003000NRG24221120230287605 22/11/2023 Sanjit Kumar 2202003WL001933 Sanjit Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735156 Mr. SANJIT KUMAR . MIZORAM RURAL BANK(607230)
393 LUNGSEN MZ-02-003-031-001/418
(PHAIRUANGKAI) 		2202003000NRG24221120230287606 22/11/2023 Santi Bijoy 2202003WL001933 Santi Bijoy 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735157 Mr. SANTIBIJOY . MIZORAM RURAL BANK(607230)
394 LUNGSEN MZ-02-003-031-001/419
(PHAIRUANGKAI) 		2202003000NRG24221120230287607 22/11/2023 Zonunmawii 2202003WL001933 Zonunmawii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735154 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
395 LUNGSEN MZ-02-003-031-001/42
(PHAIRUANGKAI) 		2202003000NRG24221120230287608 22/11/2023 Pandawngmuni 2202003WL001933 Pandawngmuni 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734752 Mr. PANDONGMONI . MIZORAM RURAL BANK(607230)
396 LUNGSEN MZ-02-003-031-001/420
(PHAIRUANGKAI) 		2202003000NRG24221120230287609 22/11/2023 Lalthuami 2202003WL001933 Lalthuami 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734993 Mrs. LALTHUAMI . MIZORAM RURAL BANK(607230)
397 LUNGSEN MZ-02-003-031-001/422
(PUTLUNGASIH) 		2202003000NRG24221120230287610 22/11/2023 Lalhmingthanga 2202003WL001933 Lalhmingthanga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735152 Mr. LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
398 LUNGSEN MZ-02-003-031-001/423
(PHAIRUANGKAI) 		2202003000NRG24221120230287611 22/11/2023 Lalrinliana 2202003WL001933 Lalrinliana 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735149 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
399 LUNGSEN MZ-02-003-031-001/424
(PHAIRUANGKAI) 		2202003000NRG24221120230287612 22/11/2023 Elizabeth Lalramnghaki 2202003WL001933 Elizabeth Lalramnghaki 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735150 Mrs. ELIZABETH LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
400 LUNGSEN MZ-02-003-031-001/425
(PHAIRUANGKAI) 		2202003000NRG24221120230287613 22/11/2023 Lalthuthlungliani 2202003WL001933 Lalthuthlungliani 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735145 LALTHUTHLUNGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
401 LUNGSEN MZ-02-003-031-001/426
(PHAIRUANGKAI) 		2202003000NRG24221120230287614 22/11/2023 FC Lalrochama 2202003WL001933 FC Lalrochama 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735144 Mr. FC LALROCHAMA . MIZORAM RURAL BANK(607230)
402 LUNGSEN MZ-02-003-031-001/427
(PHAIRUANGKAI) 		2202003000NRG24221120230287615 22/11/2023 Lalhmangaihzuali 2202003WL001933 Lalhmangaihzuali 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735143 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
403 LUNGSEN MZ-02-003-031-001/428
(PHAIRUANGKAI) 		2202003000NRG24221120230287616 22/11/2023 Bekedon 2202003WL001933 Bekedon 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735151 Mr. BEKEDON . MIZORAM RURAL BANK(607230)
404 LUNGSEN MZ-02-003-031-001/429
(PHAIRUANGKAI) 		2202003000NRG24221120230287617 22/11/2023 Boloram 2202003WL001933 Boloram 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735146 Mr. BOLORAM . MIZORAM RURAL BANK(607230)
405 LUNGSEN MZ-02-003-031-001/430
(PHAIRUANGKAI) 		2202003000NRG24221120230287618 22/11/2023 Robisan 2202003WL001933 Robisan 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735147 Mr. ROBISAN . MIZORAM RURAL BANK(607230)
406 LUNGSEN MZ-02-003-031-001/431
(PHAIRUANGKAI) 		2202003000NRG24221120230287619 22/11/2023 Borpheda 2202003WL001933 Borpheda 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735148 Mr. BORPHEDA . MIZORAM RURAL BANK(607230)
407 LUNGSEN MZ-02-003-031-001/433
(PHAIRUANGKAI) 		2202003000NRG24221120230287621 22/11/2023 Challianthanga 2202003WL001933 Challianthanga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734925 Mr. CHALLIANTHANGA . MIZORAM RURAL BANK(607230)
408 LUNGSEN MZ-02-003-031-001/434
(PHAIRUANGKAI) 		2202003000NRG24221120230287622 22/11/2023 Remthangi 2202003WL001933 Remthangi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734992 Mrs. LALREMTHANGI . MIZORAM RURAL BANK(607230)
409 LUNGSEN MZ-02-003-031-001/435
(PHAIRUANGKAI) 		2202003000NRG24221120230287623 22/11/2023 Omoilo Roton 2202003WL001933 Omoilo Roton 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734582 Mr. AMOILO ROTON . MIZORAM RURAL BANK(607230)
410 LUNGSEN MZ-02-003-031-001/436
(PHAIRUANGKAI) 		2202003000NRG24221120230287624 22/11/2023 Zorammawia 2202003WL001933 Zorammawia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734959 Mr. ZORAMMAWIA . MIZORAM RURAL BANK(607230)
411 LUNGSEN MZ-02-003-031-001/438
(PHAIRUANGKAI) 		2202003000NRG24221120230287625 22/11/2023 Hemontolal 2202003WL001933 Hemontolal 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734991 Mr. HEMTOLAL . MIZORAM RURAL BANK(607230)
412 LUNGSEN MZ-02-003-031-001/44
(PHAIRUANGKAI) 		2202003000NRG24221120230287627 22/11/2023 Parmawia 2202003WL001933 Parmawia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734758 Mr. PARMAWIA . MIZORAM RURAL BANK(607230)
413 LUNGSEN MZ-02-003-031-001/440
(PHAIRUANGKAI) 		2202003000NRG24221120230287628 22/11/2023 Lalthakima 2202003WL001933 Lalthakima 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734581 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
414 LUNGSEN MZ-02-003-031-001/442
(PHAIRUANGKAI) 		2202003000NRG24221120230287629 22/11/2023 Lalbiaknema 2202003WL001933 Lalbiaknema 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734534 Mr. LALBIAKNEMA . MIZORAM RURAL BANK(607230)
415 LUNGSEN MZ-02-003-031-001/443
(PHAIRUANGKAI) 		2202003000NRG24221120230287630 22/11/2023 Henry Lalbuatsaiha 2202003WL001933 Henry Lalbuatsaiha 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734535 Mr. HENRY LALBUATSAIHA . MIZORAM RURAL BANK(607230)
416 LUNGSEN MZ-02-003-031-001/444
(PHAIRUANGKAI) 		2202003000NRG24221120230287631 22/11/2023 Lalthansanga 2202003WL001933 Lalthansanga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734674 LALTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
417 LUNGSEN MZ-02-003-031-001/445
(PHAIRUANGKAI) 		2202003000NRG24221120230287632 22/11/2023 Lalthannguri 2202003WL001933 Lalthannguri 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734533 Mrs. LALTHANNGURI . MIZORAM RURAL BANK(607230)
418 LUNGSEN MZ-02-003-031-001/445446
(PHAIRUANGKAI) 		2202003000NRG24221120230287633 22/11/2023 Lalpekhlui 2202003WL001933 Lalpekhlui 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734714 LALPEKHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
419 LUNGSEN MZ-02-003-031-001/447
(PHAIRUANGKAI) 		2202003000NRG24221120230287634 22/11/2023 Thumujoy 2202003WL001933 Thumujoy 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734680 THURU JOY INDIA POST PAYMENTS BANK LIMITED(508528)
420 LUNGSEN MZ-02-003-031-001/449
(PHAIRUANGKAI) 		2202003000NRG24221120230287636 22/11/2023 Mawia 2202003WL001933 Mawia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734728 MAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
421 LUNGSEN MZ-02-003-031-001/45
(PHAIRUANGKAI) 		2202003000NRG24221120230287637 22/11/2023 Lalhmingsanga 2202003WL001933 Lalhmingsanga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734802 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
422 LUNGSEN MZ-02-003-031-001/450
(PHAIRUANGKAI) 		2202003000NRG24221120230287638 22/11/2023 Jarna 2202003WL001933 Jarna 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734583 JARNA INDIA POST PAYMENTS BANK LIMITED(508528)
423 LUNGSEN MZ-02-003-031-001/451
(PHAIRUANGKAI) 		2202003000NRG24221120230287639 22/11/2023 Vanlalruatkimi 2202003WL001933 Vanlalruatkimi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734543 Mrs. VANLALRUATKIMI . MIZORAM RURAL BANK(607230)
424 LUNGSEN MZ-02-003-031-001/452
(PHAIRUANGKAI) 		2202003000NRG24221120230287640 22/11/2023 Morotchow 2202003WL001933 Morotchow 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734545 Mr. MOROTCHOW . MIZORAM RURAL BANK(607230)
425 LUNGSEN MZ-02-003-031-001/453
(PHAIRUANGKAI) 		2202003000NRG24221120230287641 22/11/2023 Borotsing 2202003WL001933 Borotsing 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734546 Mr. BOTRO SINGH . MIZORAM RURAL BANK(607230)
426 LUNGSEN MZ-02-003-031-001/454
(PHAIRUANGKAI) 		2202003000NRG24221120230287642 22/11/2023 Dolneimilia 2202003WL001933 Dolneimilia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734726 DOLNEIMILIA INDIA POST PAYMENTS BANK LIMITED(508528)
427 LUNGSEN MZ-02-003-031-001/455
(PHAIRUANGKAI) 		2202003000NRG24221120230287643 22/11/2023 Seneto 2202003WL001933 Seneto 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734727 SENETO INDIA POST PAYMENTS BANK LIMITED(508528)
428 LUNGSEN MZ-02-003-031-001/457
(PHAIRUANGKAI) 		2202003000NRG24221120230287644 22/11/2023 Bena 2202003WL001933 Bena 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734544 BENA INDIA POST PAYMENTS BANK LIMITED(508528)
429 LUNGSEN MZ-02-003-031-001/458
(PHAIRUANGKAI) 		2202003000NRG24221120230287645 22/11/2023 Susil kumar 2202003WL001933 Susil kumar 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734521 SUSIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
430 TLABUNG MZ-02-003-031-001/459
(Zodin (Tlabung)) 		2202003000NRG24221120230287646 22/11/2023 B Lalrotluanga 2202003WL001933 B Lalrotluanga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734460 Mr. B.LALROTLUANGA . MIZORAM RURAL BANK(607230)
431 LUNGSEN MZ-02-003-031-001/46
(PHAIRUANGKAI) 		2202003000NRG24221120230287647 22/11/2023 Mottehha 2202003WL001933 Mottehha 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734743 Mr. MOTEHA . MIZORAM RURAL BANK(607230)
432 LUNGSEN MZ-02-003-031-001/460
(PHAIRUANGKAI) 		2202003000NRG24221120230287648 22/11/2023 Joseph Roliana 2202003WL001933 Joseph Roliana 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734733 JOSEPH ROLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
433 LUNGSEN MZ-02-003-031-001/461
(PHAIRUANGKAI) 		2202003000NRG24221120230287649 22/11/2023 Lalramngheti 2202003WL001933 Lalramngheti 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734607 Mrs. LALRAMNGHETI . MIZORAM RURAL BANK(607230)
434 LUNGSEN MZ-02-003-031-001/462
(PHAIRUANGKAI) 		2202003000NRG24221120230287650 22/11/2023 Pesendrolal 2202003WL001933 Pesendrolal 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734547 Mr. PESENDROLAL . MIZORAM RURAL BANK(607230)
435 LUNGSEN MZ-02-003-031-001/463
(PHAIRUANGKAI) 		2202003000NRG24221120230287651 22/11/2023 Lalnunmawia 2202003WL001933 Lalnunmawia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734780 LALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
436 LUNGSEN MZ-02-003-031-001/466
(PHAIRUANGKAI) 		2202003000NRG24221120230287654 22/11/2023 Hmangaihzuali 2202003WL001933 Hmangaihzuali 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734772 HMANGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
437 LUNGSEN MZ-02-003-031-001/467
(PHAIRUANGKAI) 		2202003000NRG24221120230287655 22/11/2023 Israela 2202003WL001933 Israela 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734679 ISRAELA INDIA POST PAYMENTS BANK LIMITED(508528)
438 LUNGSEN MZ-02-003-031-001/469
(PHAIRUANGKAI) 		2202003000NRG24221120230287657 22/11/2023 Santi ronjon 2202003WL001933 Santi ronjon 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734731 SANTI RONJON INDIA POST PAYMENTS BANK LIMITED(508528)
439 LUNGSEN MZ-02-003-031-001/47
(PHAIRUANGKAI) 		2202003000NRG24221120230287658 22/11/2023 Lehbanga 2202003WL001933 Lehbanga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734838 Mr. LEHBANGA . MIZORAM RURAL BANK(607230)
440 LUNGSEN MZ-02-003-031-001/470
(PHAIRUANGKAI) 		2202003000NRG24221120230287659 22/11/2023 Lalrinmawii 2202003WL001933 Lalrinmawii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734766 LALRINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
441 LUNGSEN MZ-02-003-031-001/471
(PHAIRUANGKAI) 		2202003000NRG24221120230287660 22/11/2023 Halasuli 2202003WL001933 Halasuli 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734612 HALASULI INDIA POST PAYMENTS BANK LIMITED(508528)
442 LUNGSEN MZ-02-003-031-001/472
(PHAIRUANGKAI) 		2202003000NRG24221120230287661 22/11/2023 Makimi 2202003WL001933 Makimi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734613 Mrs. MAKIMI . MIZORAM RURAL BANK(607230)
443 LUNGSEN MZ-02-003-031-001/473
(PHAIRUANGKAI) 		2202003000NRG24221120230287662 22/11/2023 Doila chondro 2202003WL001933 Doila chondro 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734576 Mr. DOILA CHONDRO . MIZORAM RURAL BANK(607230)
444 LUNGSEN MZ-02-003-031-001/474
(PHAIRUANGKAI) 		2202003000NRG24221120230287663 22/11/2023 Helagi 2202003WL001933 Helagi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734606 Mrs. HELAGI . MIZORAM RURAL BANK(607230)
445 LUNGSEN MZ-02-003-031-001/475
(PHAIRUANGKAI) 		2202003000NRG24221120230287664 22/11/2023 Punya Phudi 2202003WL001933 Punya Phudi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734737 MRS PUNYA PHUDI CHAKMA STATE BANK OF INDIA(508548)
446 LUNGSEN MZ-02-003-031-001/476
(PHAIRUANGKAI) 		2202003000NRG24221120230287665 22/11/2023 H.Bole 2202003WL001933 H.Bole 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734768 HBOLE INDIA POST PAYMENTS BANK LIMITED(508528)
447 LUNGSEN MZ-02-003-031-001/477
(PHAIRUANGKAI) 		2202003000NRG24221120230287666 22/11/2023 Lithen 2202003WL001933 Lithen 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734767 LITHEN INDIA POST PAYMENTS BANK LIMITED(508528)
448 LUNGSEN MZ-02-003-031-001/478
(PHAIRUANGKAI) 		2202003000NRG24221120230287667 22/11/2023 Zonuntluanga 2202003WL001933 Zonuntluanga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734765 ZONUNTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
449 LUNGSEN MZ-02-003-031-001/479
(PHAIRUANGKAI) 		2202003000NRG24221120230287668 22/11/2023 Santirai 2202003WL001933 Santirai 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734777 SANTIRAI INDIA POST PAYMENTS BANK LIMITED(508528)
450 LUNGSEN MZ-02-003-031-001/480
(PHAIRUANGKAI) 		2202003000NRG24221120230287669 22/11/2023 Hmangaihzuala 2202003WL001933 Hmangaihzuala 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734773 HMANGAIHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
451 LUNGSEN MZ-02-003-031-001/481
(PHAIRUANGKAI) 		2202003000NRG24221120230287670 22/11/2023 Hamsoti 2202003WL001933 Hamsoti 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735002 Mrs. HAMSAWKTI . MIZORAM RURAL BANK(607230)
452 LUNGSEN MZ-02-003-031-001/482
(PHAIRUANGKAI) 		2202003000NRG24221120230287671 22/11/2023 Lalmalsawmi 2202003WL001933 Lalmalsawmi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734988 MS LALMALSAWMI STATE BANK OF INDIA(508548)
453 LUNGSEN MZ-02-003-031-001/483
(PHAIRUANGKAI) 		2202003000NRG24221120230287672 22/11/2023 Laldikthangi 2202003WL001933 Laldikthangi 00293 SBIN0RRMIGB 1743 1743 Rejected 19/01/2024 9671734846 Aadhaar Number not Mapped to Account Number
454 LUNGSEN MZ-02-003-031-001/484
(PHAIRUANGKAI) 		2202003000NRG24221120230287673 22/11/2023 Bangali 2202003WL001933 Bangali 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734619 Mrs. BANGALI . MIZORAM RURAL BANK(607230)
455 LUNGSEN MZ-02-003-031-001/486
(PHAIRUANGKAI) 		2202003000NRG24221120230287675 22/11/2023 Huntela 2202003WL001933 Huntela 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734623 Mr. HUNTELA . MIZORAM RURAL BANK(607230)
456 LUNGSEN MZ-02-003-031-001/487
(PHAIRUANGKAI) 		2202003000NRG24221120230287676 22/11/2023 Baitia 2202003WL001933 Baitia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734709 Mr. BAITIA . MIZORAM RURAL BANK(607230)
457 LUNGSEN MZ-02-003-031-001/488
(PHAIRUANGKAI) 		2202003000NRG24221120230287677 22/11/2023 Barotchondro 2202003WL001933 Barotchondro 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734774 BAROTCHONDRO INDIA POST PAYMENTS BANK LIMITED(508528)
458 LUNGSEN MZ-02-003-031-001/489
(PHAIRUANGKAI) 		2202003000NRG24221120230287678 22/11/2023 Huzuala 2202003WL001933 Huzuala 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734769 HUZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
459 LUNGSEN MZ-02-003-031-001/491
(PHAIRUANGKAI) 		2202003000NRG24221120230287680 22/11/2023 Lalropuia 2202003WL001933 Lalropuia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734720 LALROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
460 LUNGSEN MZ-02-003-031-001/492
(PHAIRUANGKAI) 		2202003000NRG24221120230287681 22/11/2023 Kamalapudi 2202003WL001933 Kamalapudi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734817 Mrs. KAMALA PUDI . MIZORAM RURAL BANK(607230)
461 LUNGSEN MZ-02-003-031-001/493
(PHAIRUANGKAI) 		2202003000NRG24221120230287682 22/11/2023 Padosugi 2202003WL001933 Padosugi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734620 Mrs. PADOSIGI . MIZORAM RURAL BANK(607230)
462 LUNGSEN MZ-02-003-031-001/494
(PHAIRUANGKAI) 		2202003000NRG24221120230287683 22/11/2023 Josna Devi 2202003WL001933 Josna Devi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734732 JOSNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
463 LUNGSEN MZ-02-003-031-001/496
(PHAIRUANGKAI) 		2202003000NRG24221120230287685 22/11/2023 Sodish Chondro 2202003WL001933 Sodish Chondro 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734770 SODISH CHONDRO INDIA POST PAYMENTS BANK LIMITED(508528)
464 LUNGSEN MZ-02-003-031-001/497
(PHAIRUANGKAI) 		2202003000NRG24221120230287686 22/11/2023 Suitcho devi 2202003WL001933 Suitcho devi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734778 SUITCHODEVI INDIA POST PAYMENTS BANK LIMITED(508528)
465 LUNGSEN MZ-02-003-031-001/498
(PHAIRUANGKAI) 		2202003000NRG24221120230287687 22/11/2023 Dinpuii 2202003WL001933 Dinpuii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735003 Mrs. DINPUII . MIZORAM RURAL BANK(607230)
466 LUNGSEN MZ-02-003-031-001/499
(PHAIRUANGKAI) 		2202003000NRG24221120230287688 22/11/2023 Vanlalthanga 2202003WL001933 Vanlalthanga 00293 SBIN0RRMIGB 1743 1743 Rejected 19/01/2024 9671734622 Aadhaar Number not Mapped to Account Number
467 LUNGSEN MZ-02-003-031-001/5
(PHAIRUANGKAI) 		2202003000NRG24221120230287689 22/11/2023 JM.Hruaia 2202003WL001933 JM.Hruaia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734795 Mr. JM HRUAIA . MIZORAM RURAL BANK(607230)
468 LUNGSEN MZ-02-003-031-001/500
(PHAIRUANGKAI) 		2202003000NRG24221120230287691 22/11/2023 Lalvulmawii 2202003WL001933 Lalvulmawii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735066 Mrs. LALVULMAWII . MIZORAM RURAL BANK(607230)
469 LUNGSEN MZ-02-003-031-001/501
(PHAIRUANGKAI) 		2202003000NRG24221120230287692 22/11/2023 Hirobikas 2202003WL001933 Hirobikas 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734621 HIRON BIKASH INDIA POST PAYMENTS BANK LIMITED(508528)
470 LUNGSEN MZ-02-003-031-001/502
(PHAIRUANGKAI) 		2202003000NRG24221120230287693 22/11/2023 Lalnunsangi 2202003WL001933 Lalnunsangi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734484 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
471 LUNGSEN MZ-02-003-031-001/503
(PHAIRUANGKAI) 		2202003000NRG24221120230287694 22/11/2023 Malendi 2202003WL001933 Malendi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734771 MALENDI INDIA POST PAYMENTS BANK LIMITED(508528)
472 LUNGSEN MZ-02-003-031-001/504
(PHAIRUANGKAI) 		2202003000NRG24221120230287695 22/11/2023 Jonathan Lalbiakhlua 2202003WL001933 Jonathan Lalbiakhlua 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734624 MR JONATHAN LALBIAKHLUA STATE BANK OF INDIA(508548)
473 LUNGSEN MZ-02-003-031-001/505
(PHAIRUANGKAI) 		2202003000NRG24221120230287696 22/11/2023 Zosangliana 2202003WL001933 Zosangliana 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734451 ZOSANGLIANA . MIZORAM RURAL BANK(607230)
474 LUNGSEN MZ-02-003-031-001/508
(PHAIRUANGKAI) 		2202003000NRG24221120230287698 22/11/2023 Zonuntluangi 2202003WL001933 Zonuntluangi 00293 SBIN0RRMIGB 1743 1743 Rejected 19/01/2024 9671734518 Aadhaar Number not Mapped to Account Number
475 LUNGSEN MZ-02-003-031-001/509
(PHAIRUANGKAI) 		2202003000NRG24221120230287699 22/11/2023 Lalhmachhuani 2202003WL001933 Lalhmachhuani 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734628 LALHMACHHUANI INDIA POST PAYMENTS BANK LIMITED(508528)
476 LUNGSEN MZ-02-003-031-001/510
(PHAIRUANGKAI) 		2202003000NRG24221120230287700 22/11/2023 Hmangaihzuali 2202003WL001933 Hmangaihzuali 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735123 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
477 LUNGSEN MZ-02-003-031-001/512
(PHAIRUANGKAI) 		2202003000NRG24221120230287702 22/11/2023 Omitua 2202003WL001933 Omitua 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734989 OMITUA INDIA POST PAYMENTS BANK LIMITED(508528)
478 LUNGSEN MZ-02-003-031-001/513
(PHAIRUANGKAI) 		2202003000NRG24221120230287703 22/11/2023 Dubuni 2202003WL001933 Dubuni 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735115 DUBUNI INDIA POST PAYMENTS BANK LIMITED(508528)
479 LUNGSEN MZ-02-003-031-001/514
(PHAIRUANGKAI) 		2202003000NRG24221120230287704 22/11/2023 Lalmuana 2202003WL001933 Lalmuana 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734775 LALMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
480 LUNGSEN MZ-02-003-031-001/515
(PHAIRUANGKAI) 		2202003000NRG24221120230287705 22/11/2023 Lalthanpari 2202003WL001933 Lalthanpari 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734790 LALTHANPARI INDIA POST PAYMENTS BANK LIMITED(508528)
481 LUNGSEN MZ-02-003-031-001/516
(PHAIRUANGKAI) 		2202003000NRG24221120230287706 22/11/2023 Rebeki 2202003WL001933 Rebeki 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734789 REBEKI INDIA POST PAYMENTS BANK LIMITED(508528)
482 LUNGSEN MZ-02-003-031-001/517
(PHAIRUANGKAI) 		2202003000NRG24221120230287707 22/11/2023 Aitawirungi 2202003WL001933 Aitawirungi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734610 Mrs. AITAWIRUNGI OPT LALREMTHANGI . MIZORAM RURAL BANK(607230)
483 LUNGSEN MZ-02-003-031-001/518
(PHAIRUANGKAI) 		2202003000NRG24221120230287708 22/11/2023 Loki Devi 2202003WL001933 Loki Devi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734681 LOKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
484 LUNGSEN MZ-02-003-031-001/519
(PHAIRUANGKAI) 		2202003000NRG24221120230287709 22/11/2023 Sonilmoy 2202003WL001933 Sonilmoy 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734577 Mr. SONIL MOY . MIZORAM RURAL BANK(607230)
485 LUNGSEN MZ-02-003-031-001/521
(PHAIRUANGKAI) 		2202003000NRG24221120230287711 22/11/2023 Santi Rani 2202003WL001933 Santi Rani 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734776 SANTI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
486 LUNGSEN MZ-02-003-031-001/524
(PHAIRUANGKAI) 		2202003000NRG24221120230287713 22/11/2023 Ramthianghlimi 2202003WL001933 Ramthianghlimi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734611 Mrs. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
487 LUNGSEN MZ-02-003-031-001/525
(PHAIRUANGKAI) 		2202003000NRG24221120230287714 22/11/2023 Vanlalduata 2202003WL001933 Vanlalduata 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734615 Mr. VANLALDUATA . MIZORAM RURAL BANK(607230)
488 LUNGSEN MZ-02-003-031-001/526
(PHAIRUANGKAI) 		2202003000NRG24221120230287715 22/11/2023 Lalruatkimi 2202003WL001933 Lalruatkimi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734788 LALRUATKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
489 LUNGSEN MZ-02-003-031-001/527
(PHAIRUANGKAI) 		2202003000NRG24221120230287716 22/11/2023 Lalchawngmawii 2202003WL001933 Lalchawngmawii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734614 Mrs. CHAWNGMAWII . MIZORAM RURAL BANK(607230)
490 LUNGSEN MZ-02-003-031-001/528
(PHAIRUANGKAI) 		2202003000NRG24221120230287717 22/11/2023 Zochhini 2202003WL001933 Zochhini 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734821 ZOCHHINI INDIA POST PAYMENTS BANK LIMITED(508528)
491 LUNGSEN MZ-02-003-031-001/529
(PUTLUNGASIH) 		2202003000NRG24221120230287718 22/11/2023 Zomuanpuii 2202003WL001933 Zomuanpuii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734520 ZOMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
492 LUNGSEN MZ-02-003-031-001/530
(PHAIRUANGKAI) 		2202003000NRG24221120230287719 22/11/2023 Lalhualhima 2202003WL001933 Lalhualhima 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734605 Mr. FC.LALHUALHIMA . MIZORAM RURAL BANK(607230)
493 LUNGSEN MZ-02-003-031-001/531
(PHAIRUANGKAI) 		2202003000NRG24221120230287720 22/11/2023 Lalrinzuala 2202003WL001933 Lalrinzuala 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734820 LALRINZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
494 LUNGSEN MZ-02-003-031-001/532
(PHAIRUANGKAI) 		2202003000NRG24221120230287721 22/11/2023 Zokaisangi 2202003WL001933 Zokaisangi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734459 Mrs. ZOKAISANGI . MIZORAM RURAL BANK(607230)
495 LUNGSEN MZ-02-003-031-001/533
(PHAIRUANGKAI) 		2202003000NRG24221120230287722 22/11/2023 Lalpianruala 2202003WL001933 Lalpianruala 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734785 LALPIANRUALA INDIA POST PAYMENTS BANK LIMITED(508528)
496 LUNGSEN MZ-02-003-031-001/534
(PHAIRUANGKAI) 		2202003000NRG24221120230287723 22/11/2023 A Lalrinpuii 2202003WL001933 A Lalrinpuii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734618 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
497 LUNGSEN MZ-02-003-031-001/536
(PHAIRUANGKAI) 		2202003000NRG24221120230287725 22/11/2023 Vanlalpeki 2202003WL001933 Vanlalpeki 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735132 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
498 LUNGSEN MZ-02-003-031-001/538
(PHAIRUANGKAI) 		2202003000NRG24221120230287727 22/11/2023 David Lalnuntluanga 2202003WL001933 David Lalnuntluanga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734779 LALNUNTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
499 LUNGSEN MZ-02-003-031-001/539
(PHAIRUANGKAI) 		2202003000NRG24221120230287728 22/11/2023 Awloga 2202003WL001933 Awloga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734722 OLOGA INDIA POST PAYMENTS BANK LIMITED(508528)
500 LUNGSEN MZ-02-003-031-001/54
(PHAIRUANGKAI) 		2202003000NRG24221120230287729 22/11/2023 Biakmawia 2202003WL001933 Biakmawia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734903 Mr. BIAKMAWIA . MIZORAM RURAL BANK(607230)
501 LUNGSEN MZ-02-003-031-001/540
(PHAIRUANGKAI) 		2202003000NRG24221120230287730 22/11/2023 Lalrinmawia 2202003WL001933 Lalrinmawia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734616 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
502 LUNGSEN MZ-02-003-031-001/541
(PHAIRUANGKAI) 		2202003000NRG24221120230287731 22/11/2023 F Lalramnghaki 2202003WL001933 F Lalramnghaki 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735129 MRS LALRAMNGHAKI LALRAMNGHAKI STATE BANK OF INDIA(508548)
503 LUNGSEN MZ-02-003-031-001/542
(PHAIRUANGKAI) 		2202003000NRG24221120230287732 22/11/2023 Miltarani 2202003WL001933 Miltarani 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734990 MILTARANI INDIA POST PAYMENTS BANK LIMITED(508528)
504 LUNGSEN MZ-02-003-031-001/543
(PHAIRUANGKAI) 		2202003000NRG24221120230287733 22/11/2023 Noga 2202003WL001933 Noga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735193 Mrs. NOGA . MIZORAM RURAL BANK(607230)
505 LUNGSEN MZ-02-003-031-001/544
(PHAIRUANGKAI) 		2202003000NRG24221120230287734 22/11/2023 Laltlanmawia 2202003WL001933 Laltlanmawia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734539 Mr. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
506 LUNGSEN MZ-02-003-031-001/546
(PHAIRUANGKAI) 		2202003000NRG24221120230287736 22/11/2023 Lalnuntluangi 2202003WL001933 Lalnuntluangi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734536 Miss. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
507 LUNGSEN MZ-02-003-031-001/547
(PHAIRUANGKAI) 		2202003000NRG24221120230287737 22/11/2023 Lalrinsanga 2202003WL001933 Lalrinsanga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734823 LALRINSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
508 LUNGSEN MZ-02-003-031-001/548
(PHAIRUANGKAI) 		2202003000NRG24221120230287738 22/11/2023 Malsawma 2202003WL001933 Malsawma 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734617 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
509 LUNGSEN MZ-02-003-031-001/55
(PHAIRUANGKAI) 		2202003000NRG24221120230287740 22/11/2023 Lalhmingthanga 2202003WL001933 Lalhmingthanga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734853 CLALHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
510 LUNGSEN MZ-02-003-031-001/550
(PHAIRUANGKAI) 		2202003000NRG24221120230287741 22/11/2023 Laldingngheti 2202003WL001933 Laldingngheti 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734548 Mrs. DINGNGHETI . MIZORAM RURAL BANK(607230)
511 LUNGSEN MZ-02-003-031-001/552
(PHAIRUANGKAI) 		2202003000NRG24221120230287743 22/11/2023 Rawphaiti 2202003WL001933 Rawphaiti 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735124 Mrs. RAWPHAITI OPT BY LALNUNTHARI . MIZORAM RURAL BANK(607230)
512 LUNGSEN MZ-02-003-031-001/553
(PHAIRUANGKAI) 		2202003000NRG24221120230287744 22/11/2023 Nunziri 2202003WL001933 Nunziri 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734852 NUNZIRI INDIA POST PAYMENTS BANK LIMITED(508528)
513 LUNGSEN MZ-02-003-031-001/554
(PHAIRUANGKAI) 		2202003000NRG24221120230287745 22/11/2023 Zawmi 2202003WL001933 Zawmi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735199 Mrs. ZAWMI . MIZORAM RURAL BANK(607230)
514 LUNGSEN MZ-02-003-031-001/555
(PHAIRUANGKAI) 		2202003000NRG24221120230287746 22/11/2023 Jorati 2202003WL001933 Jorati 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734629 Mrs. JORATI . MIZORAM RURAL BANK(607230)
515 LUNGSEN MZ-02-003-031-001/556
(PHAIRUANGKAI) 		2202003000NRG24221120230287747 22/11/2023 Kaizorung 2202003WL001933 Kaizorung 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734626 Mrs. KAIZAWHRUNG & SAMUELA . MIZORAM RURAL BANK(607230)
516 LUNGSEN MZ-02-003-031-001/557
(PHAIRUANGKAI) 		2202003000NRG24221120230287748 22/11/2023 Kalabi 2202003WL001933 Kalabi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734784 KALABI INDIA POST PAYMENTS BANK LIMITED(508528)
517 LUNGSEN MZ-02-003-031-001/558
(PHAIRUANGKAI) 		2202003000NRG24221120230287749 22/11/2023 Salom Lalhmangaihkimi 2202003WL001933 Salom Lalhmangaihkimi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735131 Mrs. SHALOMHMANGAIHKIMI . MIZORAM RURAL BANK(607230)
518 LUNGSEN MZ-02-003-031-001/559
(PHAIRUANGKAI) 		2202003000NRG24221120230287750 22/11/2023 Aduri 2202003WL001933 Aduri 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734828 ADURI INDIA POST PAYMENTS BANK LIMITED(508528)
519 LUNGSEN MZ-02-003-031-001/56
(PHAIRUANGKAI) 		2202003000NRG24221120230287751 22/11/2023 Lalhmingliana 2202003WL001933 Lalhmingliana 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734844 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
520 LUNGSEN MZ-02-003-031-001/560
(PHAIRUANGKAI) 		2202003000NRG24221120230287752 22/11/2023 R Vanlalnghaka 2202003WL001933 R Vanlalnghaka 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734981 MR R VANLALNGHAKA STATE BANK OF INDIA(508548)
521 LUNGSEN MZ-02-003-031-001/561
(PHAIRUANGKAI) 		2202003000NRG24221120230287753 22/11/2023 Onita 2202003WL001933 Onita 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734542 Mrs. ONITA . MIZORAM RURAL BANK(607230)
522 LUNGSEN MZ-02-003-031-001/562
(PHAIRUANGKAI) 		2202003000NRG24221120230287754 22/11/2023 Lalremkima 2202003WL001933 Lalremkima 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735200 Mr. LALREMKIMA . MIZORAM RURAL BANK(607230)
523 LUNGSEN MZ-02-003-031-001/563
(PHAIRUANGKAI) 		2202003000NRG24221120230287755 22/11/2023 Lalnunthianghlimi 2202003WL001933 Lalnunthianghlimi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735188 Mrs. LALNUNTHIANGHLIMI . MIZORAM RURAL BANK(607230)
524 LUNGSEN MZ-02-003-031-001/564
(PHAIRUANGKAI) 		2202003000NRG24221120230287756 22/11/2023 Gospeli 2202003WL001933 Gospeli 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735202 Mrs. GOSPELI . MIZORAM RURAL BANK(607230)
525 LUNGSEN MZ-02-003-031-001/565
(PHAIRUANGKAI) 		2202003000NRG24221120230287757 22/11/2023 Joel Laathansanga 2202003WL001933 Joel Laathansanga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734519 Mr. JOEL LALTHANSANGA . MIZORAM RURAL BANK(607230)
526 LUNGSEN MZ-02-003-031-001/566
(PHAIRUANGKAI) 		2202003000NRG24221120230287758 22/11/2023 Riangrai 2202003WL001933 Riangrai 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734827 RIANGRAI INDIA POST PAYMENTS BANK LIMITED(508528)
527 LUNGSEN MZ-02-003-031-001/568
(PHAIRUANGKAI) 		2202003000NRG24221120230287760 22/11/2023 Sunita 2202003WL001933 Sunita 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735189 Mrs. SUNITA . MIZORAM RURAL BANK(607230)
528 LUNGSEN MZ-02-003-031-001/569
(PHAIRUANGKAI) 		2202003000NRG24221120230287761 22/11/2023 Rachel Vanlalhmangaihi 2202003WL001933 Rachel Vanlalhmangaihi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735196 Miss. RACHEL VANLALHMANGAIHI OP BY LALRO MIZORAM RURAL BANK(607230)
529 LUNGSEN MZ-02-003-031-001/570
(PHAIRUANGKAI) 		2202003000NRG24221120230287762 22/11/2023 Sunduri 2202003WL001933 Sunduri 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735113 Mrs. SUNDURI . MIZORAM RURAL BANK(607230)
530 LUNGSEN MZ-02-003-031-001/572
(PHAIRUANGKAI) 		2202003000NRG24221120230287764 22/11/2023 Vanlalliansanga 2202003WL001933 Vanlalliansanga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734470 MR VANLALLIANSANGA STATE BANK OF INDIA(508548)
531 LUNGSEN MZ-02-003-031-001/573
(PHAIRUANGKAI) 		2202003000NRG24221120230287765 22/11/2023 Vanlalmawia 2202003WL001933 Vanlalmawia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734483 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
532 LUNGSEN MZ-02-003-031-001/574
(PHAIRUANGKAI) 		2202003000NRG24221120230287766 22/11/2023 Laltlanthangi 2202003WL001933 Laltlanthangi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735128 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
533 LUNGSEN MZ-02-003-031-001/576
(PHAIRUANGKAI) 		2202003000NRG24221120230287768 22/11/2023 Joel Lalchhuanawma 2202003WL001933 Joel Lalchhuanawma 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734537 Mr. JOEL LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
534 LUNGSEN MZ-02-003-031-001/577
(PHAIRUANGKAI) 		2202003000NRG24221120230287769 22/11/2023 Lianzakimi 2202003WL001933 Lianzakimi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735203 LIANZAKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
535 LUNGSEN MZ-02-003-031-001/578
(PHAIRUANGKAI) 		2202003000NRG24221120230287770 22/11/2023 Sonjona 2202003WL001933 Sonjona 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735112 Mrs. SONJONA . MIZORAM RURAL BANK(607230)
536 LUNGSEN MZ-02-003-031-001/579
(PHAIRUANGKAI) 		2202003000NRG24221120230287771 22/11/2023 Vanlalliani 2202003WL001933 Vanlalliani 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734677 VANLALLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
537 LUNGSEN MZ-02-003-031-001/582
(PHAIRUANGKAI) 		2202003000NRG24221120230287772 22/11/2023 Hmangaihkima 2202003WL001933 Hmangaihkima 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735061 MR HMANGAIHKIMA STATE BANK OF INDIA(508548)
538 LUNGSEN MZ-02-003-031-001/583
(PHAIRUANGKAI) 		2202003000NRG24221120230287773 22/11/2023 Zirsangzela 2202003WL001933 Zirsangzela 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734667 MR ZIRSANGZELA STATE BANK OF INDIA(508548)
539 LUNGSEN MZ-02-003-031-001/584
(PHAIRUANGKAI) 		2202003000NRG24221120230287774 22/11/2023 Jamani Ronjon 2202003WL001933 Jamani Ronjon 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734672 Mr. JAMANI RONJON . MIZORAM RURAL BANK(607230)
540 LUNGSEN MZ-02-003-031-001/585
(PHAIRUANGKAI) 		2202003000NRG24221120230287775 22/11/2023 Lalhmangaiha 2202003WL001933 Lalhmangaiha 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734668 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
541 LUNGSEN MZ-02-003-031-001/586
(PHAIRUANGKAI) 		2202003000NRG24221120230287776 22/11/2023 Khinebi 2202003WL001933 Khinebi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734671 Mrs. KHINEBI . MIZORAM RURAL BANK(607230)
542 LUNGSEN MZ-02-003-031-001/588
(PHAIRUANGKAI) 		2202003000NRG24221120230287778 22/11/2023 Milesaw 2202003WL001933 Milesaw 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734673 Mrs. MILESAW . MIZORAM RURAL BANK(607230)
543 LUNGSEN MZ-02-003-031-001/589
(PHAIRUANGKAI) 		2202003000NRG24221120230287779 22/11/2023 Lalthuamliani 2202003WL001933 Lalthuamliani 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734669 Miss. LALTHUAMLIANI . MIZORAM RURAL BANK(607230)
544 LUNGSEN MZ-02-003-031-001/59
(PHAIRUANGKAI) 		2202003000NRG24221120230287780 22/11/2023 Dengzika 2202003WL001933 Dengzika 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734755 ZDDENGZIKA INDIA POST PAYMENTS BANK LIMITED(508528)
545 LUNGSEN MZ-02-003-031-001/592
(PHAIRUANGKAI) 		2202003000NRG24221120230287783 22/11/2023 Lalnunmawii 2202003WL001933 Lalnunmawii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734670 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
546 LUNGSEN MZ-02-003-031-001/593
(PHAIRUANGKAI) 		2202003000NRG24221120230287784 22/11/2023 Lalramngheta 2202003WL001933 Lalramngheta 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734665 Mr. LALRAMNGHETA . MIZORAM RURAL BANK(607230)
547 LUNGSEN MZ-02-003-031-001/594
(PHAIRUANGKAI) 		2202003000NRG24221120230287785 22/11/2023 Lalremruati 2202003WL001933 Lalremruati 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734781 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
548 LUNGSEN MZ-02-003-031-001/595
(PHAIRUANGKAI) 		2202003000NRG24221120230287786 22/11/2023 Lallawmawmi 2202003WL001933 Lallawmawmi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734826 Mrs. LALLAWMAWMI . MIZORAM RURAL BANK(607230)
549 LUNGSEN MZ-02-003-031-001/599
(PHAIRUANGKAI) 		2202003000NRG24221120230287789 22/11/2023 Lalnuntluangi 2202003WL001933 Lalnuntluangi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734825 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
550 LUNGSEN MZ-02-003-031-001/6
(PHAIRUANGKAI) 		2202003000NRG24221120230287790 22/11/2023 Lalchawnga 2202003WL001933 Lalchawnga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734813 Mr. LALCHAWNGA . MIZORAM RURAL BANK(607230)
551 LUNGSEN MZ-02-003-031-001/60
(PHAIRUANGKAI) 		2202003000NRG24221120230287791 22/11/2023 Lalnunthara 2202003WL001933 Lalnunthara 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734836 LALNUNTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
552 LUNGSEN MZ-02-003-031-001/62
(PHAIRUANGKAI) 		2202003000NRG24221120230287792 22/11/2023 Thenphunga 2202003WL001933 Thenphunga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734862 Mr. THENPHUNGA . MIZORAM RURAL BANK(607230)
553 LUNGSEN MZ-02-003-031-001/63
(PHAIRUANGKAI) 		2202003000NRG24221120230287793 22/11/2023 Lalrobula 2202003WL001933 Lalrobula 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734744 LALROBULA INDIA POST PAYMENTS BANK LIMITED(508528)
554 LUNGSEN MZ-02-003-031-001/64
(PHAIRUANGKAI) 		2202003000NRG24221120230287794 22/11/2023 Lalthanmawia 2202003WL001933 Lalthanmawia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734878 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
555 LUNGSEN MZ-02-003-031-001/67
(PHAIRUANGKAI) 		2202003000NRG24221120230287795 22/11/2023 Duhluaia 2202003WL001933 Duhluaia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734929 Mr. F DUHLUAIA . MIZORAM RURAL BANK(607230)
556 LUNGSEN MZ-02-003-031-001/68
(PHAIRUANGKAI) 		2202003000NRG24221120230287796 22/11/2023 Bodarai 2202003WL001933 Bodarai 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734867 Mr. BAWDORAI . MIZORAM RURAL BANK(607230)
557 LUNGSEN MZ-02-003-031-001/69
(PHAIRUANGKAI) 		2202003000NRG24221120230287797 22/11/2023 Dothangpuia 2202003WL001933 Dothangpuia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734877 Mr. DOTHANGPUIA . MIZORAM RURAL BANK(607230)
558 LUNGSEN MZ-02-003-031-001/7
(PHAIRUANGKAI) 		2202003000NRG24221120230287798 22/11/2023 Taulengma 2202003WL001933 Taulengma 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734891 Mrs. TAULENGMA . MIZORAM RURAL BANK(607230)
559 LUNGSEN MZ-02-003-031-001/70
(PHAIRUANGKAI) 		2202003000NRG24221120230287799 22/11/2023 Hrangnawla 2202003WL001933 Hrangnawla 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734850 Mr. HRANGNAWLA . MIZORAM RURAL BANK(607230)
560 LUNGSEN MZ-02-003-031-001/71
(PHAIRUANGKAI) 		2202003000NRG24221120230287800 22/11/2023 R.Lalmawia 2202003WL001933 R.Lalmawia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734901 RLALMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
561 LUNGSEN MZ-02-003-031-001/73
(PHAIRUANGKAI) 		2202003000NRG24221120230287801 22/11/2023 H.Lalthanpuia 2202003WL001933 H.Lalthanpuia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734887 Mr. H LALTHANPUIA . MIZORAM RURAL BANK(607230)
562 LUNGSEN MZ-02-003-031-001/75
(PHAIRUANGKAI) 		2202003000NRG24221120230287802 22/11/2023 Lalremsanga 2202003WL001933 Lalremsanga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734883 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
563 LUNGSEN MZ-02-003-031-001/76
(PHAIRUANGKAI) 		2202003000NRG24221120230287803 22/11/2023 Lungleirai 2202003WL001933 Lungleirai 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734897 Mr. LUNGLEIRAI . MIZORAM RURAL BANK(607230)
564 LUNGSEN MZ-02-003-031-001/77
(PHAIRUANGKAI) 		2202003000NRG24221120230287804 22/11/2023 Lalrammawia 2202003WL001933 Lalrammawia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734879 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
565 LUNGSEN MZ-02-003-031-001/78
(PHAIRUANGKAI) 		2202003000NRG24221120230287805 22/11/2023 Lalengliana 2202003WL001933 Lalengliana 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734895 Mr. LH LALENGLIANA . MIZORAM RURAL BANK(607230)
566 LUNGSEN MZ-02-003-031-001/79
(PHAIRUANGKAI) 		2202003000NRG24221120230287806 22/11/2023 Vanlalthlana 2202003WL001933 Vanlalthlana 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734908 VANLALTHLANA INDIA POST PAYMENTS BANK LIMITED(508528)
567 LUNGSEN MZ-02-003-031-001/8
(PHAIRUANGKAI) 		2202003000NRG24221120230287807 22/11/2023 Lalchhawmliana 2202003WL001933 Lalchhawmliana 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734807 LALCHHAWMLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
568 LUNGSEN MZ-02-003-031-001/80
(PHAIRUANGKAI) 		2202003000NRG24221120230287808 22/11/2023 Lalchhandama 2202003WL001933 Lalchhandama 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734799 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
569 LUNGSEN MZ-02-003-031-001/81
(PHAIRUANGKAI) 		2202003000NRG24221120230287809 22/11/2023 Lallawma 2202003WL001933 Lallawma 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734719 LALLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
570 LUNGSEN MZ-02-003-031-001/84
(PHAIRUANGKAI) 		2202003000NRG24221120230287811 22/11/2023 Masirai 2202003WL001933 Masirai 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734876 Mrs. MASIRAI . MIZORAM RURAL BANK(607230)
571 LUNGSEN MZ-02-003-031-001/85
(PHAIRUANGKAI) 		2202003000NRG24221120230287812 22/11/2023 Nikumoni 2202003WL001933 Nikumoni 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734910 Mr. NIKUAMONI . MIZORAM RURAL BANK(607230)
572 LUNGSEN MZ-02-003-031-001/86
(PHAIRUANGKAI) 		2202003000NRG24221120230287813 22/11/2023 Apheichauh 2202003WL001933 Apheichauh 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734888 Mr. APECHOH . MIZORAM RURAL BANK(607230)
573 LUNGSEN MZ-02-003-031-001/87
(PHAIRUANGKAI) 		2202003000NRG24221120230287814 22/11/2023 Lalnunthara 2202003WL001933 Lalnunthara 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734809 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
574 LUNGSEN MZ-02-003-031-001/88
(PHAIRUANGKAI) 		2202003000NRG24221120230287815 22/11/2023 Saikorai 2202003WL001933 Saikorai 00293 SBIN0RRMIGB 1743 1743 Rejected 19/01/2024 9671734915 Aadhaar Number not Mapped to Account Number
575 LUNGSEN MZ-02-003-031-001/89
(PHAIRUANGKAI) 		2202003000NRG24221120230287816 22/11/2023 Lalnunzira 2202003WL001933 Lalnunzira 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734857 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
576 LUNGSEN MZ-02-003-031-001/9
(PHAIRUANGKAI) 		2202003000NRG24221120230287817 22/11/2023 Lalbiakthanga 2202003WL001933 Lalbiakthanga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734749 Mr. LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
577 LUNGSEN MZ-02-003-031-001/90
(PHAIRUANGKAI) 		2202003000NRG24221120230287818 22/11/2023 Lalropuii 2202003WL001933 Lalropuii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734808 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
578 LUNGSEN MZ-02-003-031-001/91
(PHAIRUANGKAI) 		2202003000NRG24221120230287819 22/11/2023 Meiadon 2202003WL001933 Meiadon 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734875 MEIADON INDIA POST PAYMENTS BANK LIMITED(508528)
579 LUNGSEN MZ-02-003-031-001/97
(PHAIRUANGKAI) 		2202003000NRG24221120230287820 22/11/2023 Thanglura 2202003WL001933 Thanglura 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734747 Mr. THANGLURA . MIZORAM RURAL BANK(607230)
580 LUNGSEN MZ-02-003-031-001/98
(PHAIRUANGKAI) 		2202003000NRG24221120230287821 22/11/2023 Uarnati 2202003WL001933 Uarnati 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734885 Mrs. UARNATE . MIZORAM RURAL BANK(607230)
581 LUNGSEN MZ-02-003-041-001/987
(PHAIRUANGKAI) 		2202003000NRG24221120230287822 22/11/2023 CT Lalruatthanga 2202003WL001933 CT Lalruatthanga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734934 Mr. CT.LALRUATTHANGA . MIZORAM RURAL BANK(607230)
582 LUNGSEN MZ-02-003-066-001/204
(Lungsen-II) 		2202003000NRG24221120230287109 22/11/2023 Lalthantluanga 2202003WL001931 Lalthantluanga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735050 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
583 LUNGSEN MZ-02-003-066-001/205
(Lungsen-II) 		2202003000NRG24221120230287110 22/11/2023 PC Laisiama 2202003WL001931 PC Laisiama 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735039 Mr. PC LAISIAMA . MIZORAM RURAL BANK(607230)
584 LUNGSEN MZ-02-003-066-001/206
(Lungsen-II) 		2202003000NRG24221120230287111 22/11/2023 Dinthari 2202003WL001931 Dinthari 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735087 Mrs. P.C.DINTHARI . MIZORAM RURAL BANK(607230)
585 LUNGSEN MZ-02-003-066-001/208
(Lungsen-II) 		2202003000NRG24221120230287112 22/11/2023 Chhimtawna 2202003WL001931 Chhimtawna 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735084 Mr. CHHIMTAWNA . MIZORAM RURAL BANK(607230)
586 LUNGSEN MZ-02-003-066-001/209
(Lungsen-II) 		2202003000NRG24221120230287113 22/11/2023 Lalduhsaka 2202003WL001931 Lalduhsaka 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735049 Mr. LALDUHSAKA . MIZORAM RURAL BANK(607230)
587 LUNGSEN MZ-02-003-066-001/21
(Lungsen-II) 		2202003000NRG24221120230287114 22/11/2023 P.Lianngaia 2202003WL001931 P.Lianngaia 00293 SBIN0RRMIGB 1743 1743 Rejected 19/01/2024 9671735078 Aadhaar Number not Mapped to Account Number
588 LUNGSEN MZ-02-003-066-001/211
(Lungsen-II) 		2202003000NRG24221120230287115 22/11/2023 Laltanpuii 2202003WL001931 Laltanpuii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735086 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
589 LUNGSEN MZ-02-003-066-001/212
(Lungsen-II) 		2202003000NRG24221120230287116 22/11/2023 Lalnunthara 2202003WL001931 Lalnunthara 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735044 Mr. LALNUNTHARA AND LALHMUNSIAMI . MIZORAM RURAL BANK(607230)
590 LUNGSEN MZ-02-003-066-001/213
(Lungsen-II) 		2202003000NRG24221120230287117 22/11/2023 Tlangthanzami 2202003WL001931 Tlangthanzami 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735068 Mrs. TLANGTHANZAMI . . MIZORAM RURAL BANK(607230)
591 LUNGSEN MZ-02-003-066-001/214
(Lungsen-II) 		2202003000NRG24221120230287118 22/11/2023 Aizami 2202003WL001931 Aizami 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735082 Mrs. AIZAMI . MIZORAM RURAL BANK(607230)
592 LUNGSEN MZ-02-003-066-001/215
(Lungsen-II) 		2202003000NRG24221120230287119 22/11/2023 P.Lalfamkima 2202003WL001931 P.Lalfamkima 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735053 Mr. P.LALFAMKIMA . MIZORAM RURAL BANK(607230)
593 LUNGSEN MZ-02-003-066-001/219
(Lungsen-II) 		2202003000NRG24221120230287121 22/11/2023 J.Lalngurha 2202003WL001931 J.Lalngurha 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735083 Mr. J.LALNGURA . MIZORAM RURAL BANK(607230)
594 LUNGSEN MZ-02-003-066-001/220
(Lungsen-II) 		2202003000NRG24221120230287122 22/11/2023 P.Lalrinliana 2202003WL001931 P.Lalrinliana 00293 SBIN0RRMIGB 1743 1743 Rejected 19/01/2024 9671735051 Aadhaar Number not Mapped to Account Number
595 LUNGSEN MZ-02-003-066-001/221
(Lungsen-II) 		2202003000NRG24221120230287123 22/11/2023 Lalremruati 2202003WL001931 Lalremruati 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734449 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
596 LUNGSEN MZ-02-003-066-001/222
(Lungsen-II) 		2202003000NRG24221120230287124 22/11/2023 P.Ramliana 2202003WL001931 P.Ramliana 00293 SBIN0RRMIGB 1743 1743 Rejected 19/01/2024 9671735054 Aadhaar Number not Mapped to Account Number
597 LUNGSEN MZ-02-003-066-001/225
(Lungsen-II) 		2202003000NRG24221120230287125 22/11/2023 Langovi 2202003WL001931 Langovi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735089 Mrs. LALNGOVI opt LALKIMA . MIZORAM RURAL BANK(607230)
598 LUNGSEN MZ-02-003-066-001/227
(Lungsen-II) 		2202003000NRG24221120230287126 22/11/2023 Denghluni 2202003WL001931 Denghluni 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735108 Mrs. DENGHLUNI . MIZORAM RURAL BANK(607230)
599 LUNGSEN MZ-02-003-066-001/228
(Lungsen-II) 		2202003000NRG24221120230287127 22/11/2023 Lalthangi 2202003WL001931 Lalthangi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735055 Mrs. LALTHANGI . MIZORAM RURAL BANK(607230)
600 LUNGSEN MZ-02-003-066-001/229
(Lungsen-II) 		2202003000NRG24221120230287128 22/11/2023 C.Chawngthanmawia 2202003WL001931 C.Chawngthanmawia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735106 Mr. C.CHAWNGTHANMAWIA . MIZORAM RURAL BANK(607230)
601 LUNGSEN MZ-02-003-066-001/235
(Lungsen-II) 		2202003000NRG24221120230287129 22/11/2023 Lalrammawii 2202003WL001931 Lalrammawii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735178 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
602 LUNGSEN MZ-02-003-066-001/236
(Lungsen-II) 		2202003000NRG24221120230287130 22/11/2023 ZD.Lalhuapzauva 2202003WL001931 ZD.Lalhuapzauva 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735175 Mr. ZD.LALHUAPZAUVA . MIZORAM RURAL BANK(607230)
603 LUNGSEN MZ-02-003-066-001/239
(Lungsen-II) 		2202003000NRG24221120230287131 22/11/2023 LH.Ramnunmawii 2202003WL001931 LH.Ramnunmawii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734453 RAMNUNI INDIA POST PAYMENTS BANK LIMITED(508528)
604 LUNGSEN MZ-02-003-066-001/24
(Lungsen-II) 		2202003000NRG24221120230287132 22/11/2023 Zonghinga 2202003WL001931 Zonghinga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735101 ZONGHINGA INDIA POST PAYMENTS BANK LIMITED(508528)
605 LUNGSEN MZ-02-003-066-001/240
(Lungsen-II) 		2202003000NRG24221120230287133 22/11/2023 Lalrinkimi 2202003WL001931 Lalrinkimi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734454 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
606 LUNGSEN MZ-02-003-066-001/241
(Lungsen-II) 		2202003000NRG24221120230287134 22/11/2023 C.Lalmuankima 2202003WL001931 C.Lalmuankima 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735075 Mr. C LALMUANKIMA . MIZORAM RURAL BANK(607230)
607 LUNGSEN MZ-02-003-066-001/242
(Lungsen-II) 		2202003000NRG24221120230287135 22/11/2023 Lalrintluangi 2202003WL001931 Lalrintluangi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734456 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
608 LUNGSEN MZ-02-003-066-001/244
(Lungsen-II) 		2202003000NRG24221120230287136 22/11/2023 Lalnemi 2202003WL001931 Lalnemi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734455 Mrs. LALNEMI . MIZORAM RURAL BANK(607230)
609 LUNGSEN MZ-02-003-066-001/245
(Lungsen-II) 		2202003000NRG24221120230287137 22/11/2023 Lalmuankimi 2202003WL001931 Lalmuankimi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735085 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
610 LUNGSEN MZ-02-003-066-001/248
(Lungsen-II) 		2202003000NRG24221120230287139 22/11/2023 Vanlalngaia 2202003WL001931 Vanlalngaia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735076 Mr. VANLALNGAIA . MIZORAM RURAL BANK(607230)
611 LUNGSEN MZ-02-003-066-001/249
(Lungsen-II) 		2202003000NRG24221120230287140 22/11/2023 Hmingthankimi 2202003WL001931 Hmingthankimi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734930 Mrs. HMINGTHANKIMI . MIZORAM RURAL BANK(607230)
612 LUNGSEN MZ-02-003-066-001/252
(Lungsen-II) 		2202003000NRG24221120230287142 22/11/2023 Robula 2202003WL001931 Robula 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734932 Mr. ZD ROBULA . MIZORAM RURAL BANK(607230)
613 LUNGSEN MZ-02-003-066-001/253
(Lungsen-II) 		2202003000NRG24221120230287143 22/11/2023 Hunlawmawma 2202003WL001931 Hunlawmawma 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734931 Mr. HUNLAWMAWMA . MIZORAM RURAL BANK(607230)
614 LUNGSEN MZ-02-003-066-001/256
(Lungsen-II) 		2202003000NRG24221120230287145 22/11/2023 Vanlalnghaki 2202003WL001931 Vanlalnghaki 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734458 Mrs. VANLALNGHAKI . MIZORAM RURAL BANK(607230)
615 LUNGSEN MZ-02-003-066-001/259
(Lungsen-II) 		2202003000NRG24221120230287148 22/11/2023 P.Lalruatfela 2202003WL001931 P.Lalruatfela 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734951 Mr. P.LALRUATFELA . MIZORAM RURAL BANK(607230)
616 LUNGSEN MZ-02-003-066-001/26
(Lungsen-II) 		2202003000NRG24221120230287149 22/11/2023 K.Thangliana 2202003WL001931 K.Thangliana 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735172 Mr. K.THANGLIANA . MIZORAM RURAL BANK(607230)
617 LUNGSEN MZ-02-003-066-001/261
(Lungsen-II) 		2202003000NRG24221120230287151 22/11/2023 Vanlalsiama 2202003WL001931 Vanlalsiama 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735070 Mr. H VANLALSIAMA . MIZORAM RURAL BANK(607230)
618 LUNGSEN MZ-02-003-066-001/262
(Lungsen-II) 		2202003000NRG24221120230287152 22/11/2023 lalthanzuali 2202003WL001931 lalthanzuali 00293 SBIN0RRMIGB 1743 1743 Rejected 19/01/2024 9671734998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 LUNGSEN MZ-02-003-066-001/264
(Lungsen-II) 		2202003000NRG24221120230287154 22/11/2023 Rongena 2202003WL001931 Rongena 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734491 Mr. RONGENA . MIZORAM RURAL BANK(607230)
620 LUNGSEN MZ-02-003-066-001/27
(Lungsen-II) 		2202003000NRG24221120230287155 22/11/2023 P.Laikunga 2202003WL001931 P.Laikunga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735096 Mr. P.LAIKUNGA . MIZORAM RURAL BANK(607230)
621 LUNGSEN MZ-02-003-066-001/270
(Lungsen-II) 		2202003000NRG24221120230287156 22/11/2023 C.Lawmsiama 2202003WL001931 C.Lawmsiama 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735163 Mrs. C LAWMSIAMA . MIZORAM RURAL BANK(607230)
622 LUNGSEN MZ-02-003-066-001/271
(Lungsen-II) 		2202003000NRG24221120230287157 22/11/2023 Chuauziki 2202003WL001931 Chuauziki 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735138 Mrs. CHUAUZIKI . MIZORAM RURAL BANK(607230)
623 LUNGSEN MZ-02-003-066-001/274
(Lungsen-II) 		2202003000NRG24221120230287159 22/11/2023 Lalsangpuii 2202003WL001931 Lalsangpuii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735015 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
624 LUNGSEN MZ-02-003-066-001/275
(Lungsen-II) 		2202003000NRG24221120230287160 22/11/2023 R Lalhmingmawia 2202003WL001931 R Lalhmingmawia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735035 Miss. F LALHLIMPUII . MIZORAM RURAL BANK(607230)
625 LUNGSEN MZ-02-003-066-001/279
(Lungsen-II) 		2202003000NRG24221120230287161 22/11/2023 Lalrozami 2202003WL001931 Lalrozami 00293 SBIN0RRMIGB 1743 1743 Rejected 19/01/2024 9671735097 Aadhaar Number not Mapped to Account Number
626 LUNGSEN MZ-02-003-066-001/28
(Lungsen-II) 		2202003000NRG24221120230287162 22/11/2023 Biakdinpuia 2202003WL001931 Biakdinpuia 00293 SBIN0RRMIGB 1743 1743 Rejected 19/01/2024 9671735186 Aadhaar Number not Mapped to Account Number
627 LUNGSEN MZ-02-003-066-001/280
(Lungsen-II) 		2202003000NRG24221120230287163 22/11/2023 Lalrinchhana 2202003WL001931 Lalrinchhana 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734984 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
628 LUNGSEN MZ-02-003-066-001/283
(Lungsen-II) 		2202003000NRG24221120230287164 22/11/2023 H. Lalzuiliani 2202003WL001931 H. Lalzuiliani 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735069 Mrs. H LALZUILIANI . MIZORAM RURAL BANK(607230)
629 LUNGSEN MZ-02-003-066-001/285
(Lungsen-II) 		2202003000NRG24221120230287165 22/11/2023 Thanghmingliana 2202003WL001931 Thanghmingliana 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735058 C THANGHMINGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
630 LUNGSEN MZ-02-003-066-001/286
(Lungsen-II) 		2202003000NRG24221120230287166 22/11/2023 Ramthanpuia 2202003WL001931 Ramthanpuia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735046 Mr. B RAMTHANPUIA . MIZORAM RURAL BANK(607230)
631 LUNGSEN MZ-02-003-066-001/287
(Lungsen-II) 		2202003000NRG24221120230287167 22/11/2023 Hmingthansanga 2202003WL001931 Hmingthansanga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734969 HMINGTHANSANGA ICICI BANK LTD(508534)
632 LUNGSEN MZ-02-003-066-001/288
(Lungsen-II) 		2202003000NRG24221120230287168 22/11/2023 K.Vanhmingliana 2202003WL001931 K.Vanhmingliana 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735025 Mr. K VANHMINGLIANA . MIZORAM RURAL BANK(607230)
633 LUNGSEN MZ-02-003-066-001/289
(Lungsen-II) 		2202003000NRG24221120230287169 22/11/2023 K.Lalnunmawia 2202003WL001931 K.Lalnunmawia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735007 Mr. K LALNUNMAWIA . MIZORAM RURAL BANK(607230)
634 LUNGSEN MZ-02-003-066-001/291
(Lungsen-II) 		2202003000NRG24221120230287171 22/11/2023 P.Laldinpuia 2202003WL001931 P.Laldinpuia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735072 Mr. P LALDINPUIA . MIZORAM RURAL BANK(607230)
635 LUNGSEN MZ-02-003-066-001/293
(Lungsen-II) 		2202003000NRG24221120230287172 22/11/2023 R.Lalchhanhimi 2202003WL001931 R.Lalchhanhimi 00293 SBIN0RRMIGB 1743 1743 Rejected 19/01/2024 9671734446 Aadhaar Number not Mapped to Account Number
636 LUNGSEN MZ-02-003-066-001/294
(Lungsen-II) 		2202003000NRG24221120230287173 22/11/2023 PC.Lalmuankima 2202003WL001931 PC.Lalmuankima 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734499 KHAWVELTHANGA APETTO AIRTEL PAYMENTS BANK LIMITED(990288)
637 LUNGSEN MZ-02-003-066-001/295
(Lungsen-II) 		2202003000NRG24221120230287174 22/11/2023 Vanlalruala Ngente 2202003WL001931 Vanlalruala Ngente 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735081 Mr. VANLALRUALA . MIZORAM RURAL BANK(607230)
638 LUNGSEN MZ-02-003-066-001/296
(Lungsen-II) 		2202003000NRG24221120230287175 22/11/2023 Lalruatpuii 2202003WL001931 Lalruatpuii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735023 Mrs. LALRUATPUII HMAR . MIZORAM RURAL BANK(607230)
639 LUNGSEN MZ-02-003-066-001/297
(Lungsen-II) 		2202003000NRG24221120230287176 22/11/2023 Lalramngheta 2202003WL001931 Lalramngheta 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735071 Mr. LALRAMNGHETA . MIZORAM RURAL BANK(607230)
640 LUNGSEN MZ-02-003-066-001/298
(Lungsen-II) 		2202003000NRG24221120230287177 22/11/2023 Rohlupuia Hnamte 2202003WL001931 Rohlupuia Hnamte 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735134 ROHLUPUIA HNAMTE AIRTEL PAYMENTS BANK LIMITED(990288)
641 LUNGSEN MZ-02-003-066-001/299
(Lungsen-II) 		2202003000NRG24221120230287178 22/11/2023 P.Lalremtluanga 2202003WL001931 P.Lalremtluanga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735088 Mr. LALREMTLUANGA . MIZORAM RURAL BANK(607230)
642 LUNGSEN MZ-02-003-066-001/3
(Lungsen-II) 		2202003000NRG24221120230287179 22/11/2023 C.Pachhunga 2202003WL001931 C.Pachhunga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735164 Mr. C PACHHUNGA . MIZORAM RURAL BANK(607230)
643 LUNGSEN MZ-02-003-066-001/30
(Lungsen-II) 		2202003000NRG24221120230287180 22/11/2023 H.Lalrinpuii 2202003WL001931 H.Lalrinpuii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735042 Mrs. H.LALRINPUII . MIZORAM RURAL BANK(607230)
644 LUNGSEN MZ-02-003-066-001/300
(Lungsen-II) 		2202003000NRG24221120230287181 22/11/2023 Lalfakzuala 2202003WL001931 Lalfakzuala 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735161 Mrs. LALFAKZUALA . MIZORAM RURAL BANK(607230)
645 LUNGSEN MZ-02-003-066-001/301
(Lungsen-II) 		2202003000NRG24221120230287182 22/11/2023 Lalhminghlui 2202003WL001931 Lalhminghlui 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735028 Mrs. LALHMINGHLUI . MIZORAM RURAL BANK(607230)
646 LUNGSEN MZ-02-003-066-001/303
(Lungsen-II) 		2202003000NRG24221120230287184 22/11/2023 Nghakmawia 2202003WL001931 Nghakmawia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735073 Mr. NGHAKMAWIA . MIZORAM RURAL BANK(607230)
647 LUNGSEN MZ-02-003-066-001/305
(Lungsen-II) 		2202003000NRG24221120230287186 22/11/2023 Lalrimawii Sailo 2202003WL001931 Lalrimawii Sailo 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735080 Mrs. LALRIMAWII SAILO . MIZORAM RURAL BANK(607230)
648 LUNGSEN MZ-02-003-066-001/306
(Lungsen-II) 		2202003000NRG24221120230287187 22/11/2023 Lalrinkima 2202003WL001931 Lalrinkima 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735079 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
649 LUNGSEN MZ-02-003-066-001/309
(Lungsen-II) 		2202003000NRG24221120230287189 22/11/2023 Lalbiakzuali 2202003WL001931 Lalbiakzuali 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735074 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
650 LUNGSEN MZ-02-003-066-001/31
(Lungsen-II) 		2202003000NRG24221120230287190 22/11/2023 Thanmawii 2202003WL001931 Thanmawii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735090 Mrs. THANMAWII . MIZORAM RURAL BANK(607230)
651 LUNGSEN MZ-02-003-066-001/310
(Lungsen-II) 		2202003000NRG24221120230287191 22/11/2023 Lalmalsawmi 2202003WL001931 Lalmalsawmi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735133 Mrs. SUJITA LALMALSAWMI . MIZORAM RURAL BANK(607230)
652 LUNGSEN MZ-02-003-066-001/311
(Lungsen-II) 		2202003000NRG24221120230287192 22/11/2023 Lalropuia 2202003WL001931 Lalropuia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735136 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
653 LUNGSEN MZ-02-003-066-001/312
(Lungsen-II) 		2202003000NRG24221120230287193 22/11/2023 ZD Sanghmingthanga 2202003WL001931 ZD Sanghmingthanga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735012 Mr. ZD SANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
654 LUNGSEN MZ-02-003-066-001/313
(Lungsen-II) 		2202003000NRG24221120230287194 22/11/2023 Lalhmangaihzauvi 2202003WL001931 Lalhmangaihzauvi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735167 Mrs. HMANGAIHZAUVI . MIZORAM RURAL BANK(607230)
655 LUNGSEN MZ-02-003-066-001/314
(Lungsen-II) 		2202003000NRG24221120230287195 22/11/2023 Biakhmingthangi 2202003WL001931 Biakhmingthangi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734982 Mr. BIAKHMINGTHANGI . MIZORAM RURAL BANK(607230)
656 LUNGSEN MZ-02-003-066-001/315
(Lungsen-II) 		2202003000NRG24221120230287196 22/11/2023 Kawngkharmawia 2202003WL001931 Kawngkharmawia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735009 Mr. LALHNAIHZUALA . MIZORAM RURAL BANK(607230)
657 LUNGSEN MZ-02-003-066-001/316
(Lungsen-II) 		2202003000NRG24221120230287197 22/11/2023 Rebecca Rosangliani 2202003WL001931 Rebecca Rosangliani 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735065 Mrs. REBECCA ROSANGLIANI . MIZORAM RURAL BANK(607230)
658 LUNGSEN MZ-02-003-066-001/317
(Lungsen-II) 		2202003000NRG24221120230287198 22/11/2023 LALREMMAWII 2202003WL001931 LALREMMAWII 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735217 Mrs. LALREMMAWII . MIZORAM RURAL BANK(607230)
659 LUNGSEN MZ-02-003-066-001/318
(Lungsen-II) 		2202003000NRG24221120230287199 22/11/2023 PC.Lallianpuii 2202003WL001931 PC.Lallianpuii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735216 Mr. K.LALNUNMAWIA. . MIZORAM RURAL BANK(607230)
660 LUNGSEN MZ-02-003-066-001/319
(Lungsen-II) 		2202003000NRG24221120230287200 22/11/2023 Lalhnemchhungi 2202003WL001931 Lalhnemchhungi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734987 Mrs. LALHNEMCHHUNGI . MIZORAM RURAL BANK(607230)
661 LUNGSEN MZ-02-003-066-001/32
(Lungsen-II) 		2202003000NRG24221120230287201 22/11/2023 H.Kapmawia 2202003WL001931 H.Kapmawia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735047 Mr. H KAPMAWIA . MIZORAM RURAL BANK(607230)
662 LUNGSEN MZ-02-003-066-001/323
(Lungsen-II) 		2202003000NRG24221120230287205 22/11/2023 Lalvenhimi 2202003WL001931 Lalvenhimi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735227 Mrs. H LALVENHIMI . MIZORAM RURAL BANK(607230)
663 LUNGSEN MZ-02-003-066-001/326
(Lungsen-II) 		2202003000NRG24221120230287208 22/11/2023 C Lalhmunsiama 2202003WL001931 C Lalhmunsiama 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735059 CLALHMUNSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
664 LUNGSEN MZ-02-003-066-001/328
(Lungsen-II) 		2202003000NRG24221120230287210 22/11/2023 K Lalfamkimi 2202003WL001931 K Lalfamkimi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735220 K.LALFAMKIMI . MIZORAM RURAL BANK(607230)
665 LUNGSEN MZ-02-003-066-001/329
(Lungsen-II) 		2202003000NRG24221120230287211 22/11/2023 Dalambi 2202003WL001931 Dalambi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735027 DALAMBI AIRTEL PAYMENTS BANK LIMITED(990288)
666 LUNGSEN MZ-02-003-066-001/33
(Lungsen-II) 		2202003000NRG24221120230287212 22/11/2023 Lalrinchhungi 2202003WL001931 Lalrinchhungi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734445 Mrs. LALRINCHHUNGI . MIZORAM RURAL BANK(607230)
667 LUNGSEN MZ-02-003-066-001/330
(Lungsen-II) 		2202003000NRG24221120230287213 22/11/2023 Lalthianghlimi 2202003WL001931 Lalthianghlimi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735020 MRS LALTHIANGHLIMI STATE BANK OF INDIA(508548)
668 LUNGSEN MZ-02-003-066-001/332
(Lungsen-II) 		2202003000NRG24221120230287215 22/11/2023 Kalati 2202003WL001931 Kalati 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735019 Mrs. KAIBLATI . MIZORAM RURAL BANK(607230)
669 LUNGSEN MZ-02-003-066-001/334
(Lungsen-II) 		2202003000NRG24221120230287217 22/11/2023 P Malsawmtluangi 2202003WL001931 P Malsawmtluangi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735230 Mrs. P MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
670 LUNGSEN MZ-02-003-066-001/335
(Lungsen-II) 		2202003000NRG24221120230287218 22/11/2023 Thanmawii 2202003WL001931 Thanmawii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735024 Mrs. THANMAWII . MIZORAM RURAL BANK(607230)
671 LUNGSEN MZ-02-003-066-001/336
(Lungsen-II) 		2202003000NRG24221120230287219 22/11/2023 Lalthantluangi 2202003WL001931 Lalthantluangi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734592 THANTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
672 LUNGSEN MZ-02-003-066-001/337
(Lungsen-II) 		2202003000NRG24221120230287220 22/11/2023 Lalnuntluangi Colney 2202003WL001931 Lalnuntluangi Colney 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735229 Mrs. LALNUNTLUANGI COLNEY . MIZORAM RURAL BANK(607230)
673 LUNGSEN MZ-02-003-066-001/338
(Lungsen-II) 		2202003000NRG24221120230287221 22/11/2023 K Vanlalhruaia 2202003WL001931 K Vanlalhruaia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734970 Mr. K VANLALHRUAIA . MIZORAM RURAL BANK(607230)
674 LUNGSEN MZ-02-003-066-001/339
(Lungsen-II) 		2202003000NRG24221120230287222 22/11/2023 Vanlalnghaki 2202003WL001931 Vanlalnghaki 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735237 Mrs. VANLALNGHAKI . MIZORAM RURAL BANK(607230)
675 LUNGSEN MZ-02-003-066-001/343
(Lungsen-II) 		2202003000NRG24221120230287226 22/11/2023 Lalrinkimi 2202003WL001931 Lalrinkimi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735226 Mrs. LALRINKIMI AND PC LALVENPUII . MIZORAM RURAL BANK(607230)
676 LUNGSEN MZ-02-003-066-001/344
(Lungsen-II) 		2202003000NRG24221120230287227 22/11/2023 Lalsangzuali 2202003WL001931 Lalsangzuali 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734457 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
677 LUNGSEN MZ-02-003-066-001/345
(Lungsen-II) 		2202003000NRG24221120230287228 22/11/2023 Lalnunfela 2202003WL001931 Lalnunfela 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735221 Mr. LALNUNFELA OPP BY ZORAMFELI MIZORAM RURAL BANK(607230)
678 LUNGSEN MZ-02-003-066-001/346
(Lungsen-II) 		2202003000NRG24221120230287229 22/11/2023 Vanramhluni 2202003WL001931 Vanramhluni 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735022 Mrs. VANRAMHLUNI . MIZORAM RURAL BANK(607230)
679 LUNGSEN MZ-02-003-066-001/347
(Lungsen-II) 		2202003000NRG24221120230287230 22/11/2023 H Lalramsiami 2202003WL001931 H Lalramsiami 00293 SBIN0RRMIGB 1743 1743 Rejected 19/01/2024 9671735037 Aadhaar Number not Mapped to Account Number
680 LUNGSEN MZ-02-003-066-001/351
(Lungsen-II) 		2202003000NRG24221120230287232 22/11/2023 Sailothanga Sailo 2202003WL001931 Sailothanga Sailo 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735153 Mr. SAILOTHANGA SAILO . MIZORAM RURAL BANK(607230)
681 LUNGSEN MZ-02-003-066-001/352
(Lungsen-II) 		2202003000NRG24221120230287233 22/11/2023 Lalchhanhimi 2202003WL001931 Lalchhanhimi 00293 SBIN0RRMIGB 1743 1743 Rejected 19/01/2024 9671735142 Aadhaar Number not Mapped to Account Number
682 LUNGSEN MZ-02-003-066-001/354
(Lungsen-II) 		2202003000NRG24221120230287235 22/11/2023 H Hmangaigzauva 2202003WL001931 H Hmangaigzauva 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735029 Mr. H. HMANGAIHZAUA . MIZORAM RURAL BANK(607230)
683 LUNGSEN MZ-02-003-066-001/355
(Lungsen-II) 		2202003000NRG24221120230287236 22/11/2023 H Lalremtluanga 2202003WL001931 H Lalremtluanga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734950 Mr. H.LALREMTLUANGA . MIZORAM RURAL BANK(607230)
684 LUNGSEN MZ-02-003-066-001/356
(Lungsen-II) 		2202003000NRG24221120230287237 22/11/2023 P Laltlinpuia 2202003WL001931 P Laltlinpuia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734496 Mr. P LALTLINPUIA . MIZORAM RURAL BANK(607230)
685 LUNGSEN MZ-02-003-066-001/357
(Lungsen-II) 		2202003000NRG24221120230287238 22/11/2023 Laldingngheti 2202003WL001931 Laldingngheti 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734497 Mrs. LALDINGNGHETI . MIZORAM RURAL BANK(607230)
686 LUNGSEN MZ-02-003-066-001/358
(Lungsen-II) 		2202003000NRG24221120230287239 22/11/2023 ZD Lalrobuanga 2202003WL001931 ZD Lalrobuanga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735011 Mr. LALROBUANGA . MIZORAM RURAL BANK(607230)
687 LUNGSEN MZ-02-003-066-001/360
(Lungsen-II) 		2202003000NRG24221120230287241 22/11/2023 F Lalpekkima 2202003WL001931 F Lalpekkima 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735232 Mr. F LALPEKKIMA . MIZORAM RURAL BANK(607230)
688 LUNGSEN MZ-02-003-066-001/362
(Lungsen-II) 		2202003000NRG24221120230287243 22/11/2023 PC Zirsangzela 2202003WL001931 PC Zirsangzela 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735215 Mr. PC ZIRSANGZELA . MIZORAM RURAL BANK(607230)
689 LUNGSEN MZ-02-003-066-001/363
(Lungsen-II) 		2202003000NRG24221120230287244 22/11/2023 Lalrinhlui 2202003WL001931 Lalrinhlui 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734500 MRS LALRINHLUI LALRINHLUI STATE BANK OF INDIA(508548)
690 LUNGSEN MZ-02-003-066-001/364
(Lungsen-II) 		2202003000NRG24221120230287245 22/11/2023 B Vanlalnghaki 2202003WL001931 B Vanlalnghaki 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734736 VANLALNGHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
691 LUNGSEN MZ-02-003-066-001/365
(Lungsen-II) 		2202003000NRG24221120230287246 22/11/2023 Lalawmpuii 2202003WL001931 Lalawmpuii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735224 LALAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
692 LUNGSEN MZ-02-003-066-001/37
(Lungsen-II) 		2202003000NRG24221120230287247 22/11/2023 P.Biakchungnunga 2202003WL001931 P.Biakchungnunga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735095 Mrs. BUATSAIHI . MIZORAM RURAL BANK(607230)
693 LUNGSEN MZ-02-003-066-001/381
(Lungsen-II) 		2202003000NRG24221120230287249 22/11/2023 LH Lalvenpuii 2202003WL001931 LH Lalvenpuii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735225 Mrs. LH LALVENPUII . MIZORAM RURAL BANK(607230)
694 LUNGSEN MZ-02-003-066-001/382
(Lungsen-II) 		2202003000NRG24221120230287250 22/11/2023 Lalnunmawii 2202003WL001931 Lalnunmawii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734498 Mrs. VANLALNUNMAWII . MIZORAM RURAL BANK(607230)
695 LUNGSEN MZ-02-003-066-001/386
(Lungsen-II) 		2202003000NRG24221120230287253 22/11/2023 J Lalrammuana 2202003WL001931 J Lalrammuana 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735001 Mr. J.LALRAMMUANA . MIZORAM RURAL BANK(607230)
696 LUNGSEN MZ-02-003-066-001/387
(Lungsen-II) 		2202003000NRG24221120230287254 22/11/2023 Lalhmingchhuangi 2202003WL001931 Lalhmingchhuangi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734943 Mrs. LALHMINGCHHUANGI . MIZORAM RURAL BANK(607230)
697 LUNGSEN MZ-02-003-066-001/388
(Lungsen-II) 		2202003000NRG24221120230287255 22/11/2023 H Lalnunmawia 2202003WL001931 H Lalnunmawia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735000 Mr. H.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
698 LUNGSEN MZ-02-003-066-001/391
(Lungsen-II) 		2202003000NRG24221120230287257 22/11/2023 Lalzuithanga 2202003WL001931 Lalzuithanga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734508 Mr. LALZUITHANGA . MIZORAM RURAL BANK(607230)
699 LUNGSEN MZ-02-003-066-001/392
(Lungsen-II) 		2202003000NRG24221120230287258 22/11/2023 Laltlankimi 2202003WL001931 Laltlankimi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735236 Mrs. LALTLANKIMI . MIZORAM RURAL BANK(607230)
700 LUNGSEN MZ-02-003-066-001/393
(Lungsen-II) 		2202003000NRG24221120230287259 22/11/2023 Jerry Lalthlamuana 2202003WL001931 Jerry Lalthlamuana 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734504 Mr. JERRY LALTHLAMUANA . MIZORAM RURAL BANK(607230)
701 LUNGSEN MZ-02-003-066-001/396
(Lungsen-II) 		2202003000NRG24221120230287262 22/11/2023 LH Lianzama 2202003WL001931 LH Lianzama 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735038 Mr. LH.LIANZAMA . MIZORAM RURAL BANK(607230)
702 LUNGSEN MZ-02-003-066-001/397
(Lungsen-II) 		2202003000NRG24221120230287263 22/11/2023 Lalrinliana 2202003WL001931 Lalrinliana 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735040 Mr. VANLALRINLIANA . MIZORAM RURAL BANK(607230)
703 LUNGSEN MZ-02-003-066-001/398
(Lungsen-II) 		2202003000NRG24221120230287264 22/11/2023 P Lalrothara 2202003WL001931 P Lalrothara 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734591 LALROTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
704 LUNGSEN MZ-02-003-066-001/4
(Lungsen-II) 		2202003000NRG24221120230287266 22/11/2023 L.H.Rualthankhuma 2202003WL001931 L.H.Rualthankhuma 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735176 Mr. LH.RUALTHANKHUMA . MIZORAM RURAL BANK(607230)
705 LUNGSEN MZ-02-003-066-001/40
(Lungsen-II) 		2202003000NRG24221120230287267 22/11/2023 Zadingluaia 2202003WL001931 Zadingluaia 00293 SBIN0RRMIGB 1743 1743 Rejected 19/01/2024 9671735165 Aadhaar Number not Mapped to Account Number
706 LUNGSEN MZ-02-003-066-001/400
(Lungsen-II) 		2202003000NRG24221120230287268 22/11/2023 Lalchullohi 2202003WL001931 Lalchullohi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734502 LALCHULLOHI INDIA POST PAYMENTS BANK LIMITED(508528)
707 LUNGSEN MZ-02-003-066-001/401
(Lungsen-II) 		2202003000NRG24221120230287269 22/11/2023 Lalmuankimi 2202003WL001931 Lalmuankimi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734593 LALMUANKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
708 LUNGSEN MZ-02-003-066-001/402
(Lungsen-II) 		2202003000NRG24221120230287270 22/11/2023 Zochhingi 2202003WL001931 Zochhingi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734511 Miss. ZOCHHINGI . MIZORAM RURAL BANK(607230)
709 LUNGSEN MZ-02-003-066-001/403
(Lungsen-II) 		2202003000NRG24221120230287271 22/11/2023 Lalrinsangi 2202003WL001931 Lalrinsangi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734664 LALRINSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
710 LUNGSEN MZ-02-003-066-001/404
(Lungsen-II) 		2202003000NRG24221120230287272 22/11/2023 Lalduhzuali 2202003WL001931 Lalduhzuali 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734503 Mrs. LALDUHZUALI . MIZORAM RURAL BANK(607230)
711 LUNGSEN MZ-02-003-066-001/406
(Lungsen-II) 		2202003000NRG24221120230287274 22/11/2023 Lallianmawii 2202003WL001931 Lallianmawii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734507 LALLIANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
712 LUNGSEN MZ-02-003-066-001/407
(Lungsen-II) 		2202003000NRG24221120230287275 22/11/2023 Lalzarzova 2202003WL001931 Lalzarzova 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734512 Mr. LALZARZOVA . MIZORAM RURAL BANK(607230)
713 LUNGSEN MZ-02-003-066-001/408
(Lungsen-II) 		2202003000NRG24221120230287276 22/11/2023 Vanlalhruaia 2202003WL001931 Vanlalhruaia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734782 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
714 LUNGSEN MZ-02-003-066-001/409
(Lungsen-II) 		2202003000NRG24221120230287277 22/11/2023 LH Lalramlawmi 2202003WL001931 LH Lalramlawmi 00293 SBIN0RRMIGB 1743 1743 Rejected 19/01/2024 9671734513 Aadhaar Number not Mapped to Account Number
715 LUNGSEN MZ-02-003-066-001/41
(Lungsen-II) 		2202003000NRG24221120230287278 22/11/2023 Darchhungi 2202003WL001931 Darchhungi 00293 SBIN0RRMIGB 1743 1743 Rejected 19/01/2024 9671735166 Aadhaar Number not Mapped to Account Number
716 LUNGSEN MZ-02-003-066-001/410
(Lungsen-II) 		2202003000NRG24221120230287279 22/11/2023 T Zosangliani 2202003WL001931 T Zosangliani 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735010 Mrs. ZOSANGLIANI . MIZORAM RURAL BANK(607230)
717 LUNGSEN MZ-02-003-066-001/411
(Lungsen-II) 		2202003000NRG24221120230287280 22/11/2023 Lalrindiki 2202003WL001931 Lalrindiki 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735017 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
718 LUNGSEN MZ-02-003-066-001/412
(Lungsen-II) 		2202003000NRG24221120230287281 22/11/2023 Lalrinmawii 2202003WL001931 Lalrinmawii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735031 Mr. LALRINMAWII . MIZORAM RURAL BANK(607230)
719 LUNGSEN MZ-02-003-066-001/413
(Lungsen-II) 		2202003000NRG24221120230287282 22/11/2023 H Laltlanzauvi 2202003WL001931 H Laltlanzauvi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735045 Mrs. LALTLANZAUVI . MIZORAM RURAL BANK(607230)
720 LUNGSEN MZ-02-003-066-001/414
(Lungsen-II) 		2202003000NRG24221120230287283 22/11/2023 Laldintluangi 2202003WL001931 Laldintluangi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735032 Miss. LALDINTLUANGI . MIZORAM RURAL BANK(607230)
721 LUNGSEN MZ-02-003-066-001/415
(Lungsen-II) 		2202003000NRG24221120230287284 22/11/2023 H Lalramnghaki 2202003WL001931 H Lalramnghaki 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734450 Mrs. VANLALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
722 LUNGSEN MZ-02-003-066-001/417
(Lungsen-II) 		2202003000NRG24221120230287285 22/11/2023 Lallawmi 2202003WL001931 Lallawmi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735218 Mr. RAMBADUR . MIZORAM RURAL BANK(607230)
723 LUNGSEN MZ-02-003-066-001/42
(Lungsen-II) 		2202003000NRG24221120230287288 22/11/2023 Lalbeiseii 2202003WL001931 Lalbeiseii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735180 Mrs. LALBEISEII . MIZORAM RURAL BANK(607230)
724 LUNGSEN MZ-02-003-066-001/420
(Lungsen-II) 		2202003000NRG24221120230287289 22/11/2023 Lalchhuansangi 2202003WL001931 Lalchhuansangi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735056 Mrs. LALCHHUANSANGI OPT BY CHUAUBUANGI MIZORAM RURAL BANK(607230)
725 LUNGSEN MZ-02-003-066-001/421
(Lungsen-II) 		2202003000NRG24221120230287290 22/11/2023 Lalramhluni 2202003WL001931 Lalramhluni 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735041 Mrs. J.LALRAMHLUNI . MIZORAM RURAL BANK(607230)
726 LUNGSEN MZ-02-003-066-001/425
(Lungsen-II) 		2202003000NRG24221120230287291 22/11/2023 P Lalhmingmuani 2202003WL001931 P Lalhmingmuani 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734509 Mrs. P LALHMINGMUANI . MIZORAM RURAL BANK(607230)
727 LUNGSEN MZ-02-003-066-001/43
(Lungsen-II) 		2202003000NRG24221120230287292 22/11/2023 Chalkhumi 2202003WL001931 Chalkhumi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735030 H.CHALKHUMI . MIZORAM RURAL BANK(607230)
728 LUNGSEN MZ-02-003-066-001/44
(Lungsen-II) 		2202003000NRG24221120230287293 22/11/2023 P.Vanlalsanga 2202003WL001931 P.Vanlalsanga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734444 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
729 LUNGSEN MZ-02-003-066-001/45
(Lungsen-II) 		2202003000NRG24221120230287294 22/11/2023 K.Thangruaia 2202003WL001931 K.Thangruaia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735174 Mr. K.THANGRUAIAAND THANGKHUMI . MIZORAM RURAL BANK(607230)
730 LUNGSEN MZ-02-003-066-001/46
(Lungsen-II) 		2202003000NRG24221120230287295 22/11/2023 Lalthlengliana 2202003WL001931 Lalthlengliana 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735162 Mr. H.LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
731 LUNGSEN MZ-02-003-066-001/47
(Lungsen-II) 		2202003000NRG24221120230287296 22/11/2023 P.Thankhuma 2202003WL001931 P.Thankhuma 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735182 Mr. P.THANKHUMA OPT BY P THANLIANA MIZORAM RURAL BANK(607230)
732 LUNGSEN MZ-02-003-066-001/49
(Lungsen-II) 		2202003000NRG24221120230287297 22/11/2023 Hrangziki 2202003WL001931 Hrangziki 00293 SBIN0RRMIGB 1743 1743 Rejected 19/01/2024 9671735094 Aadhaar Number not Mapped to Account Number
733 LUNGSEN MZ-02-003-066-001/5
(Lungsen-II) 		2202003000NRG24221120230287298 22/11/2023 Lalbiakthangi 2202003WL001931 Lalbiakthangi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735107 Mrs. LALBIAKTHANGI . MIZORAM RURAL BANK(607230)
734 LUNGSEN MZ-02-003-066-001/51
(Lungsen-II) 		2202003000NRG24221120230287299 22/11/2023 Hrangthankima 2202003WL001931 Hrangthankima 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735091 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
735 LUNGSEN MZ-02-003-066-001/53
(Lungsen-II) 		2202003000NRG24221120230287301 22/11/2023 Lalmuanawma 2202003WL001931 Lalmuanawma 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735181 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
736 LUNGSEN MZ-02-003-066-001/54
(Lungsen-II) 		2202003000NRG24221120230287302 22/11/2023 V.Lalhmingthanga 2202003WL001931 V.Lalhmingthanga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735179 Mr. V.LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
737 LUNGSEN MZ-02-003-066-001/581
(Lungsen-II) 		2202003000NRG24221120230287305 22/11/2023 Lalpekhlua Punte 2202003WL001931 Lalpekhlua Punte 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735057 Mr. P LALPEKHLUA . MIZORAM RURAL BANK(607230)
738 LUNGSEN MZ-02-003-066-001/583
(Lungsen-II) 		2202003000NRG24221120230287307 22/11/2023 Esther Lalbiaknii 2202003WL001931 Esther Lalbiaknii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734942 MISS ESTHER LALBIAKNII STATE BANK OF INDIA(508548)
739 LUNGSEN MZ-02-003-066-001/589
(Lungsen-II) 		2202003000NRG24221120230287313 22/11/2023 Nizimala 2202003WL001931 Nizimala 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734724 Mr. NIJI MALA . MIZORAM RURAL BANK(607230)
740 LUNGSEN MZ-02-003-066-001/590
(Lungsen-II) 		2202003000NRG24221120230287315 22/11/2023 Bijubu 2202003WL001931 Bijubu 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735234 Mr. BIJIBU . MIZORAM RURAL BANK(607230)
741 LUNGSEN MZ-02-003-066-001/591
(Lungsen-II) 		2202003000NRG24221120230287316 22/11/2023 V Lalremruati 2202003WL001931 V Lalremruati 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735235 MRS V LALREMRUATI STATE BANK OF INDIA(508548)
742 LUNGSEN MZ-02-003-066-001/592
(Lungsen-II) 		2202003000NRG24221120230287317 22/11/2023 C Zomuansangi 2202003WL001931 C Zomuansangi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735063 MRS C ZOMUANSANGI STATE BANK OF INDIA(508548)
743 LUNGSEN MZ-02-003-066-001/593
(Lungsen-II) 		2202003000NRG24221120230287318 22/11/2023 J Lalringliana 2202003WL001931 J Lalringliana 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734676 LALRINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
744 LUNGSEN MZ-02-003-066-001/595
(Lungsen-II) 		2202003000NRG24221120230287320 22/11/2023 Lalsailovi 2202003WL001931 Lalsailovi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735219 Mrs. LALSAILOVI . MIZORAM RURAL BANK(607230)
745 LUNGSEN MZ-02-003-066-001/596
(Lungsen-II) 		2202003000NRG24221120230287321 22/11/2023 Lalbiakengi 2202003WL001931 Lalbiakengi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735052 Mr. LALBIAKENGI . MIZORAM RURAL BANK(607230)
746 LUNGSEN MZ-02-003-066-001/597
(Lungsen-II) 		2202003000NRG24221120230287322 22/11/2023 STEPHEN LALTHATPUIA 2202003WL001931 STEPHEN LALTHATPUIA 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734515 MR STEPHEN LALTHATPUIA STATE BANK OF INDIA(508548)
747 LUNGSEN MZ-02-003-066-001/598
(Lungsen-II) 		2202003000NRG24221120230287323 22/11/2023 Rosangpuii 2202003WL001931 Rosangpuii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734514 MISS ROSANG PUII STATE BANK OF INDIA(508548)
748 LUNGSEN MZ-02-003-066-001/599
(Lungsen-II) 		2202003000NRG24221120230287324 22/11/2023 K Lalhriatpuii 2202003WL001931 K Lalhriatpuii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735062 MISS K LALHRIATPUII STATE BANK OF INDIA(508548)
749 LUNGSEN MZ-02-003-066-001/6
(Lungsen-II) 		2202003000NRG24221120230287325 22/11/2023 C.Lalhmangaiha 2202003WL001931 C.Lalhmangaiha 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734443 LHMANGAIHTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
750 LUNGSEN MZ-02-003-066-001/60
(Lungsen-II) 		2202003000NRG24221120230287326 22/11/2023 Kapngengi 2202003WL001931 Kapngengi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735168 Mrs. KAPNGENGI . MIZORAM RURAL BANK(607230)
751 LUNGSEN MZ-02-003-066-001/600
(Lungsen-II) 		2202003000NRG24221120230287327 22/11/2023 Lalhmangaihsangzuala Zadeng 2202003WL001931 Lalhmangaihsangzuala Zadeng 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735064 Mr. LALHMANGAIHSANGZUALA ZADENG . MIZORAM RURAL BANK(607230)
752 LUNGSEN MZ-02-003-066-001/601
(Lungsen-II) 		2202003000NRG24221120230287328 22/11/2023 ZAIREMMAWIA 2202003WL001931 ZAIREMMAWIA 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734501 Mr. ZAIREMMAWIA . MIZORAM RURAL BANK(607230)
753 LUNGSEN MZ-02-003-066-001/602
(Lungsen-II) 		2202003000NRG24221120230287329 22/11/2023 R Lalsiammawii 2202003WL001931 R Lalsiammawii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735018 Mrs. R.LALSIAMMAWII . MIZORAM RURAL BANK(607230)
754 LUNGSEN MZ-02-003-066-001/603
(Lungsen-II) 		2202003000NRG24221120230287330 22/11/2023 Lalrawngbawli 2202003WL001931 Lalrawngbawli 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734510 Mrs. LALRAWNGBAWLI . MIZORAM RURAL BANK(607230)
755 LUNGSEN MZ-02-003-066-001/606
(Lungsen-II) 		2202003000NRG24221120230287333 22/11/2023 Liandingpuii 2202003WL001931 Liandingpuii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734480 Miss. LIANDINGPUII . MIZORAM RURAL BANK(607230)
756 LUNGSEN MZ-02-003-066-001/607
(Lungsen-II) 		2202003000NRG24221120230287334 22/11/2023 P Lalruatkima 2202003WL001931 P Lalruatkima 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734481 Mr. P LALRUATKIMA . MIZORAM RURAL BANK(607230)
757 LUNGSEN MZ-02-003-066-001/608
(Lungsen-II) 		2202003000NRG24221120230287335 22/11/2023 Lizii 2202003WL001931 Lizii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734479 Mrs. LIZII and P LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
758 LUNGSEN MZ-02-003-066-001/609
(Lungsen-II) 		2202003000NRG24221120230287336 22/11/2023 Lalchhandami 2202003WL001931 Lalchhandami 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734734 LALCHHANDAMI INDIA POST PAYMENTS BANK LIMITED(508528)
759 LUNGSEN MZ-02-003-066-001/61
(Lungsen-II) 		2202003000NRG24221120230287337 22/11/2023 R.Vanlalhriata 2202003WL001931 R.Vanlalhriata 00293 SBIN0RRMIGB 1743 1743 Rejected 19/01/2024 9671735185 Aadhaar Number not Mapped to Account Number
760 LUNGSEN MZ-02-003-066-001/610
(Lungsen-II) 		2202003000NRG24221120230287338 22/11/2023 Lalhmangaihzuali 2202003WL001931 Lalhmangaihzuali 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735026 Ms. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
761 LUNGSEN MZ-02-003-066-001/612
(Lungsen-II) 		2202003000NRG24221120230287340 22/11/2023 Lalremruatpuia Pautu 2202003WL001931 Lalremruatpuia Pautu 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734666 Mr. LALREMRUATPUIA PAUTU . MIZORAM RURAL BANK(607230)
762 LUNGSEN MZ-02-003-066-001/614
(Lungsen-II) 		2202003000NRG24221120230287342 22/11/2023 Biresh Pudi 2202003WL001931 Biresh Pudi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734725 Mrs. BIRESH PUDI . MIZORAM RURAL BANK(607230)
763 LUNGSEN MZ-02-003-066-001/615
(Lungsen-II) 		2202003000NRG24221120230287343 22/11/2023 Vanlalnghaka 2202003WL001931 Vanlalnghaka 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734683 VANLALNGHAKA IDBI BANK(607095)
764 LUNGSEN MZ-02-003-066-001/617
(Lungsen-II) 		2202003000NRG24221120230287345 22/11/2023 LALAWMPUII 2202003WL001931 LALAWMPUII 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734949 LALAWMPUII and DAVID LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
765 LUNGSEN MZ-02-003-066-001/619
(Lungsen-II) 		2202003000NRG24221120230287347 22/11/2023 Omor Movi 2202003WL001931 Omor Movi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734833 Mr. OMOR MOVI . MIZORAM RURAL BANK(607230)
766 LUNGSEN MZ-02-003-066-001/62
(Lungsen-II) 		2202003000NRG24221120230287348 22/11/2023 H.Vanlawma 2202003WL001931 H.Vanlawma 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735034 Mr. H.VANLAWMA . MIZORAM RURAL BANK(607230)
767 LUNGSEN MZ-02-003-066-001/620
(Lungsen-II) 		2202003000NRG24221120230287349 22/11/2023 Loisi Lalruatdiki 2202003WL001931 Loisi Lalruatdiki 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734735 Mrs. LOISI LALRUATDIKI . MIZORAM RURAL BANK(607230)
768 LUNGSEN MZ-02-003-066-001/624
(Lungsen-II) 		2202003000NRG24221120230287352 22/11/2023 Vanlalhruaii 2202003WL001931 Vanlalhruaii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734678 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
769 LUNGSEN MZ-02-003-066-001/627
(Lungsen-II) 		2202003000NRG24221120230287355 22/11/2023 Lalawmpuii 2202003WL001931 Lalawmpuii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734831 LALAWMPUII PUNJAB & SIND BANK(607087)
770 LUNGSEN MZ-02-003-066-001/64
(Lungsen-II) 		2202003000NRG24221120230287356 22/11/2023 Zokaii 2202003WL001931 Zokaii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735104 ZOKAII AIRTEL PAYMENTS BANK LIMITED(990288)
771 LUNGSEN MZ-02-003-066-001/65
(Lungsen-II) 		2202003000NRG24221120230287357 22/11/2023 Zionthangi 2202003WL001931 Zionthangi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735169 Mr. Zionthangi & Lalduhawmi . MIZORAM RURAL BANK(607230)
772 LUNGSEN MZ-02-003-066-001/66
(Lungsen-II) 		2202003000NRG24221120230287358 22/11/2023 R.Lalrinawma 2202003WL001931 R.Lalrinawma 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735160 Mr. R.LALRINAWMA . MIZORAM RURAL BANK(607230)
773 LUNGSEN MZ-02-003-066-001/67
(Lungsen-II) 		2202003000NRG24221120230287359 22/11/2023 Lalzarzova 2202003WL001931 Lalzarzova 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735092 Mr. C.LALZARZOVA . MIZORAM RURAL BANK(607230)
774 LUNGSEN MZ-02-003-066-001/68
(Lungsen-II) 		2202003000NRG24221120230287360 22/11/2023 R.Zosangliana 2202003WL001931 R.Zosangliana 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735170 Mr. R.ZOSANGLIANA . MIZORAM RURAL BANK(607230)
775 LUNGSEN MZ-02-003-066-001/69
(Lungsen-II) 		2202003000NRG24221120230287361 22/11/2023 H.Lalzuala 2202003WL001931 H.Lalzuala 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735173 Mr. LALZUALA . MIZORAM RURAL BANK(607230)
776 LUNGSEN MZ-02-003-066-001/71
(Lungsen-II) 		2202003000NRG24221120230287363 22/11/2023 L.H.Liandingliana 2202003WL001931 L.H.Liandingliana 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735048 Mrs. LH.LALDINGLIANI OPP BY LALHMUNMAWII MIZORAM RURAL BANK(607230)
777 LUNGSEN MZ-02-003-066-001/72
(Lungsen-II) 		2202003000NRG24221120230287364 22/11/2023 Chawnghmingthanga 2202003WL001931 Chawnghmingthanga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735099 Mr. CHAWNGHMINGTHANGA . MIZORAM RURAL BANK(607230)
778 LUNGSEN MZ-02-003-066-001/73
(Lungsen-II) 		2202003000NRG24221120230287365 22/11/2023 P.Thangrema 2202003WL001931 P.Thangrema 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734447 Mr. P.THANGREMA . MIZORAM RURAL BANK(607230)
779 LUNGSEN MZ-02-003-066-001/74
(Lungsen-II) 		2202003000NRG24221120230287366 22/11/2023 Dansiami 2202003WL001931 Dansiami 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735016 Mrs. DANSIAMI . MIZORAM RURAL BANK(607230)
780 LUNGSEN MZ-02-003-066-001/75
(Lungsen-II) 		2202003000NRG24221120230287367 22/11/2023 Dengthuami 2202003WL001931 Dengthuami 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735102 Mrs. DENGTHUAMI . MIZORAM RURAL BANK(607230)
781 LUNGSEN MZ-02-003-066-001/77
(Lungsen-II) 		2202003000NRG24221120230287368 22/11/2023 Lalthangliani 2202003WL001931 Lalthangliani 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735177 Mr. THANGLIANI . MIZORAM RURAL BANK(607230)
782 LUNGSEN MZ-02-003-066-001/78
(Lungsen-II) 		2202003000NRG24221120230287369 22/11/2023 Hmingthansangi 2202003WL001931 Hmingthansangi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735067 Mrs. HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
783 LUNGSEN MZ-02-003-066-001/79
(Lungsen-II) 		2202003000NRG24221120230287370 22/11/2023 K.Lalramnghaka 2202003WL001931 K.Lalramnghaka 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735183 Mr. K.LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
784 LUNGSEN MZ-02-003-066-001/80
(Lungsen-II) 		2202003000NRG24221120230287371 22/11/2023 Lalramngaia 2202003WL001931 Lalramngaia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735077 Mr. LALRAMNGAIA N LALNUNMAWII MIZORAM RURAL BANK(607230)
785 LUNGSEN MZ-02-003-066-001/82
(Lungsen-II) 		2202003000NRG24221120230287373 22/11/2023 Chhuanawma 2202003WL001931 Chhuanawma 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735098 Mr. C CHHUANAWMA . MIZORAM RURAL BANK(607230)
786 LUNGSEN MZ-02-003-066-001/83
(Lungsen-II) 		2202003000NRG24221120230287374 22/11/2023 Zirsangliana 2202003WL001931 Zirsangliana 00293 SBIN0RRMIGB 1743 1743 Rejected 19/01/2024 9671735184 Aadhaar Number not Mapped to Account Number
787 LUNGSEN MZ-02-003-066-001/85
(Lungsen-II) 		2202003000NRG24221120230287375 22/11/2023 Biakchhungi 2202003WL001931 Biakchhungi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735105 Mrs. BIAKCHHUNGI . MIZORAM RURAL BANK(607230)
788 LUNGSEN MZ-02-003-066-001/87
(Lungsen-II) 		2202003000NRG24221120230287377 22/11/2023 K.Sangliana 2202003WL001931 K.Sangliana 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735103 Mr. K.SANGLIANA opp by Buangi MIZORAM RURAL BANK(607230)
789 LUNGSEN MZ-02-003-066-001/88
(Lungsen-II) 		2202003000NRG24221120230287378 22/11/2023 H.Pachhunga 2202003WL001931 H.Pachhunga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734448 Mr. H.PACHHUNGA . MIZORAM RURAL BANK(607230)
790 LUNGSEN MZ-02-003-066-001/89
(Lungsen-II) 		2202003000NRG24221120230287379 22/11/2023 R.Zatawna 2202003WL001931 R.Zatawna 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735100 Mr. R.ZATAWNA . MIZORAM RURAL BANK(607230)
791 LUNGSEN MZ-02-003-066-001/90
(Lungsen-II) 		2202003000NRG24221120230287380 22/11/2023 Lalchuailovi 2202003WL001931 Lalchuailovi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735036 Mrs. LALCHUAILOVI . MIZORAM RURAL BANK(607230)
792 LUNGSEN MZ-02-003-066-001/91
(Lungsen-II) 		2202003000NRG24221120230287381 22/11/2023 H.Lalrinkima 2202003WL001931 H.Lalrinkima 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735043 Mr. LH LALRINKIMA . MIZORAM RURAL BANK(607230)
793 LUNGSEN MZ-02-003-066-001/92
(Lungsen-II) 		2202003000NRG24221120230287382 22/11/2023 P.Lalmuana 2202003WL001931 P.Lalmuana 00293 SBIN0RRMIGB 1743 1743 Rejected 19/01/2024 9671735093 Aadhaar Number not Mapped to Account Number
794 LUNGSEN MZ-02-003-066-001/93
(Lungsen-II) 		2202003000NRG24221120230287383 22/11/2023 C.Lalbiakliana 2202003WL001931 C.Lalbiakliana 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671734442 Mr. LALBIAKLIANA . MIZORAM RURAL BANK(607230)
795 LUNGSEN MZ-02-003-066-001/98
(Lungsen-II) 		2202003000NRG24221120230287385 22/11/2023 Thangpuii 2202003WL001931 Thangpuii 00293 SBIN0RRMIGB 1743 1743 Rejected 19/01/2024 9671735171 Aadhaar Number not Mapped to Account Number
796 LUNGSEN MZ-02-003-066-001/99
(Lungsen-II) 		2202003000NRG24221120230287386 22/11/2023 Sangzuali 2202003WL001931 Sangzuali 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9671735137 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
SubTotal 1375227 1375227
797 LUNGSEN MZ-02-003-029-001/445
(PUTLUNGASIH) 		2202003000NRG24221120230288042 22/11/2023 Sopdorai 2202003WL001934 Sopdorai 00415 SBIN0003810 1743 1743 Processed 20/01/2024 9671734936 SABDHA RAI REANG TRIPURA GRAMIN BANK(607065)
798 LUNGSEN MZ-02-003-031-001/597
(PHAIRUANGKAI) 		2202003000NRG24221120230287788 22/11/2023 Rinchungnungi 2202003WL001933 Rinchungnungi 00415 SBIN0003810 1743 1743 Processed 19/01/2024 9671734999 MS RINCHUNGNUNGI STATE BANK OF INDIA(508548)
799 LUNGSEN MZ-02-003-066-001/626
(Lungsen-II) 		2202003000NRG24221120230287354 22/11/2023 Vanlalvenhima 2202003WL001931 Vanlalvenhima 00415 SBIN0003810 1743 1743 Processed 19/01/2024 9671734937 VANLALVENHIMA CANARA BANK(508532)
SubTotal 5229 5229
Total 1392657 1392657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGSEN MZ2202003_221123APB_FTO_10660 AXIS BANK UTIB0002144 LUNGLEI 5229
2 LUNGSEN MZ2202003_221123APB_FTO_10660 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 6972
3 LUNGSEN MZ2202003_221123APB_FTO_10660 Mizoram Rural Bank SBIN0RRMIGB LUNGSEN 1369998
4 LUNGSEN MZ2202003_221123APB_FTO_10660 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 5229
5 LUNGSEN MZ2202003_221123APB_FTO_10660 State Bank of India SBIN0003810 LUNGLEI 5229

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