Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:37:30 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202003_240723APB_FTO_4731
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-02-003-033-001/219
(KAUCHHUAH) 		2202003000NRG24230720230126673 24/07/2023 Mongla Devi 2202003WL000809 Mongla Devi 00292 YESB0MAB006 1245 1245 Processed 30/07/2023 4006379236 MONGLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1245 1245
2 LUNGSEN MZ-02-003-002-001/10
(CHHUMKHUM) 		2202003000NRG24230720230126517 24/07/2023 Lalrinawma 2202003WL000808 Lalrinawma 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379314 Mr. LALRINAWMA . . MIZORAM RURAL BANK(607230)
3 LUNGSEN MZ-02-003-002-001/11
(CHHUMKHUM) 		2202003000NRG24230720230126518 24/07/2023 Saikunga Sailo 2202003WL000808 Saikunga Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379305 MR SAIKUNGA SAILO STATE BANK OF INDIA(508548)
4 LUNGSEN MZ-02-003-002-001/12
(CHHUMKHUM) 		2202003000NRG24230720230126519 24/07/2023 H.Lawikunga 2202003WL000808 H.Lawikunga 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379353 Mr. H LAWIKUNGA . MIZORAM RURAL BANK(607230)
5 LUNGSEN MZ-02-003-002-001/13
(CHHUMKHUM) 		2202003000NRG24230720230126520 24/07/2023 Chawikhuma 2202003WL000808 Chawikhuma 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379316 Mr. CHAWIKHUMA . MIZORAM RURAL BANK(607230)
6 LUNGSEN MZ-02-003-002-001/14
(CHHUMKHUM) 		2202003000NRG24230720230126521 24/07/2023 Thangbuta 2202003WL000808 Thangbuta 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379307 THANGBUTA . MIZORAM RURAL BANK(607230)
7 LUNGSEN MZ-02-003-002-001/15
(CHHUMKHUM) 		2202003000NRG24230720230126522 24/07/2023 LH.Ngaihzuala 2202003WL000808 LH.Ngaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379310 Mr. ZD LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
8 LUNGSEN MZ-02-003-002-001/18
(CHHUMKHUM) 		2202003000NRG24230720230126524 24/07/2023 K.Lalrinliana 2202003WL000808 K.Lalrinliana 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379303 Mr. K.LALRINLIANA . MIZORAM RURAL BANK(607230)
9 LUNGSEN MZ-02-003-002-001/20
(CHHUMKHUM) 		2202003000NRG24230720230126525 24/07/2023 Laibuanga 2202003WL000808 Laibuanga 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379351 Mr. LAIBUANGA . MIZORAM RURAL BANK(607230)
10 LUNGSEN MZ-02-003-002-001/22
(CHHUMKHUM) 		2202003000NRG24230720230126526 24/07/2023 Ronghilhlova 2202003WL000808 Ronghilhlova 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379313 Mr. RONGHILHLOVA . MIZORAM RURAL BANK(607230)
11 LUNGSEN MZ-02-003-002-001/23
(CHHUMKHUM) 		2202003000NRG24230720230126527 24/07/2023 Vanlalruata 2202003WL000808 Vanlalruata 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379344 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
12 LUNGSEN MZ-02-003-002-001/24
(CHHUMKHUM) 		2202003000NRG24230720230126528 24/07/2023 Lalruali 2202003WL000808 Lalruali 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379349 Mrs. LALRUALI . MIZORAM RURAL BANK(607230)
13 LUNGSEN MZ-02-003-002-001/27
(CHHUMKHUM) 		2202003000NRG24230720230126530 24/07/2023 K.Lalkova 2202003WL000808 K.Lalkova 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379306 Mr. K.LALKOHA . MIZORAM RURAL BANK(607230)
14 LUNGSEN MZ-02-003-002-001/28
(CHHUMKHUM) 		2202003000NRG24230720230126531 24/07/2023 Zodingliana 2202003WL000808 Zodingliana 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379352 Mr. ZODINGLIANA AND ZOREMSANGI MIZORAM RURAL BANK(607230)
15 LUNGSEN MZ-02-003-002-001/29
(CHHUMKHUM) 		2202003000NRG24230720230126532 24/07/2023 Lalhriatpuia 2202003WL000808 Lalhriatpuia 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379312 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
16 LUNGSEN MZ-02-003-002-001/3
(CHHUMKHUM) 		2202003000NRG24230720230126533 24/07/2023 Phunliana 2202003WL000808 Phunliana 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379347 Mr. PHUNLIANA . MIZORAM RURAL BANK(607230)
17 LUNGSEN MZ-02-003-002-001/30
(CHHUMKHUM) 		2202003000NRG24230720230126534 24/07/2023 Vanlalthuama 2202003WL000808 Vanlalthuama 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379346 VANLALTHUAMA . MIZORAM RURAL BANK(607230)
18 LUNGSEN MZ-02-003-002-001/31
(CHHUMKHUM) 		2202003000NRG24230720230126535 24/07/2023 Duhngenkimi 2202003WL000808 Duhngenkimi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379304 Mrs. DUHNGENKIMI . MIZORAM RURAL BANK(607230)
19 LUNGSEN MZ-02-003-002-001/34
(CHHUMKHUM) 		2202003000NRG24230720230126537 24/07/2023 Lallianmawia 2202003WL000808 Lallianmawia 00293 SBIN0RRMIGB 1245 1245 Rejected 29/07/2023 4006379345 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 LUNGSEN MZ-02-003-002-001/35
(CHHUMKHUM) 		2202003000NRG24230720230126538 24/07/2023 Lalhmingsangi 2202003WL000808 Lalhmingsangi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379308 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
21 LUNGSEN MZ-02-003-002-001/38
(CHHUMKHUM) 		2202003000NRG24230720230126539 24/07/2023 Rualduailova 2202003WL000808 Rualduailova 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379311 Mr. RUALDUAILOVA . MIZORAM RURAL BANK(607230)
22 LUNGSEN MZ-02-003-002-001/4
(CHHUMKHUM) 		2202003000NRG24230720230126540 24/07/2023 Vanlalnghaka 2202003WL000808 Vanlalnghaka 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379301 Mr. R VANLALNGHAKA . MIZORAM RURAL BANK(607230)
23 LUNGSEN MZ-02-003-002-001/40
(CHHUMKHUM) 		2202003000NRG24230720230126541 24/07/2023 Chiala 2202003WL000808 Chiala 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379302 Mr. CHIALA . MIZORAM RURAL BANK(607230)
24 LUNGSEN MZ-02-003-002-001/42
(CHHUMKHUM) 		2202003000NRG24230720230126543 24/07/2023 Lalsangliana 2202003WL000808 Lalsangliana 00293 SBIN0RRMIGB 1245 1245 Processed 31/07/2023 4006379309 PC LALSANGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
25 LUNGSEN MZ-02-003-002-001/54
(CHHUMKHUM) 		2202003000NRG24230720230126544 24/07/2023 Rokhumliana 2202003WL000808 Rokhumliana 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379348 Mr. ROKHUMLIANA . MIZORAM RURAL BANK(607230)
26 LUNGSEN MZ-02-003-002-001/63
(CHHUMKHUM) 		2202003000NRG24230720230126545 24/07/2023 Lalruatsanga 2202003WL000808 Lalruatsanga 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379218 LALRUATSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
27 LUNGSEN MZ-02-003-002-001/68
(CHHUMKHUM) 		2202003000NRG24230720230126546 24/07/2023 Vanlalhmangaiha 2202003WL000808 Vanlalhmangaiha 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379430 Mr. VANLALHMANGAIHA . MIZORAM RURAL BANK(607230)
28 LUNGSEN MZ-02-003-002-001/69
(CHHUMKHUM) 		2202003000NRG24230720230126547 24/07/2023 Rosangzuali 2202003WL000808 Rosangzuali 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379429 Mr. ROSANGZUALI . MIZORAM RURAL BANK(607230)
29 LUNGSEN MZ-02-003-002-001/7
(CHHUMKHUM) 		2202003000NRG24230720230126548 24/07/2023 Thangliantlinga 2202003WL000808 Thangliantlinga 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379350 Mr. THANGLIANTLINGA . MIZORAM RURAL BANK(607230)
30 LUNGSEN MZ-02-003-002-001/70
(CHHUMKHUM) 		2202003000NRG24230720230126549 24/07/2023 Lalpianmawia 2202003WL000808 Lalpianmawia 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379431 Mr. LALPIANMAWIA . MIZORAM RURAL BANK(607230)
31 LUNGSEN MZ-02-003-002-001/72
(CHHUMKHUM) 		2202003000NRG24230720230126550 24/07/2023 Lalmuanpuii 2202003WL000808 Lalmuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379233 Mrs. K LALMUANPUII . MIZORAM RURAL BANK(607230)
32 LUNGSEN MZ-02-003-002-001/73
(CHHUMKHUM) 		2202003000NRG24230720230126551 24/07/2023 Lalchanliana 2202003WL000808 Lalchanliana 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379212 LALCHANLIANA . MIZORAM RURAL BANK(607230)
33 LUNGSEN MZ-02-003-002-001/74
(CHHUMKHUM) 		2202003000NRG24230720230126552 24/07/2023 Sonilal 2202003WL000808 Sonilal 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379213 Mr. SONILAL . MIZORAM RURAL BANK(607230)
34 LUNGSEN MZ-02-003-002-001/76
(CHHUMKHUM) 		2202003000NRG24230720230126554 24/07/2023 Lalhmunmawia 2202003WL000808 Lalhmunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379129 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
35 LUNGSEN MZ-02-003-002-001/77
(CHHUMKHUM) 		2202003000NRG24230720230126555 24/07/2023 Lalvuani 2202003WL000808 Lalvuani 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379215 Mrs. LALVUANI . MIZORAM RURAL BANK(607230)
36 LUNGSEN MZ-02-003-002-001/78
(CHHUMKHUM) 		2202003000NRG24230720230126556 24/07/2023 Remruatsanga 2202003WL000808 Remruatsanga 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379216 Mr. REMRUATSANGA . MIZORAM RURAL BANK(607230)
37 LUNGSEN MZ-02-003-002-001/79
(CHHUMKHUM) 		2202003000NRG24230720230126557 24/07/2023 Devid Lalremruata 2202003WL000808 Devid Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379607 Mr. DAVID LALREMRUATA . . MIZORAM RURAL BANK(607230)
38 LUNGSEN MZ-02-003-002-001/8
(CHHUMKHUM) 		2202003000NRG24230720230126558 24/07/2023 Zokunga 2202003WL000808 Zokunga 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379315 Mr. ZOKUNGA . MIZORAM RURAL BANK(607230)
39 LUNGSEN MZ-02-003-002-001/80
(CHHUMKHUM) 		2202003000NRG24230720230126559 24/07/2023 K.Lalbuatsaiha 2202003WL000808 K.Lalbuatsaiha 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379481 Mr. K LALBUATSAIHA . MIZORAM RURAL BANK(607230)
40 LUNGSEN MZ-02-003-002-001/88
(CHHUMKHUM) 		2202003000NRG24230720230126563 24/07/2023 Vanpuii 2202003WL000808 Vanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379247 VANPUII . MIZORAM RURAL BANK(607230)
41 LUNGSEN MZ-02-003-002-001/9
(CHHUMKHUM) 		2202003000NRG24230720230126564 24/07/2023 Ropianga 2202003WL000808 Ropianga 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379354 Mr. ROPIANGA . MIZORAM RURAL BANK(607230)
42 LUNGSEN MZ-02-003-008-001/10
(CHAWNGTE (L)) 		2202003000NRG24230720230126073 24/07/2023 Romawii 2202003WL000806 Romawii 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379146 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
43 LUNGSEN MZ-02-003-008-001/100
(CHAWNGTE (L)) 		2202003000NRG24230720230126074 24/07/2023 C.Lalropuia 2202003WL000806 C.Lalropuia 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379572 Mr. C.LALROPUIA . MIZORAM RURAL BANK(607230)
44 LUNGSEN MZ-02-003-008-001/101
(CHAWNGTE (L)) 		2202003000NRG24230720230126075 24/07/2023 Zoliani 2202003WL000806 Zoliani 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379573 MRS ZOLIANI STATE BANK OF INDIA(508548)
45 LUNGSEN MZ-02-003-008-001/105
(CHAWNGTE (L)) 		2202003000NRG24230720230126076 24/07/2023 Lalnunfela 2202003WL000806 Lalnunfela 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379574 Mr. LALNUNFELA . MIZORAM RURAL BANK(607230)
46 LUNGSEN MZ-02-003-008-001/109
(CHAWNGTE (L)) 		2202003000NRG24230720230126077 24/07/2023 Lalzuii 2202003WL000806 Lalzuii 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379210 Mrs. LALZUII . MIZORAM RURAL BANK(607230)
47 LUNGSEN MZ-02-003-008-001/110
(CHAWNGTE (L)) 		2202003000NRG24230720230126078 24/07/2023 Lalchansangi 2202003WL000806 Lalchansangi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379575 MRS LALCHANSANGI STATE BANK OF INDIA(508548)
48 LUNGSEN MZ-02-003-008-001/112
(CHAWNGTE (L)) 		2202003000NRG24230720230126079 24/07/2023 LH.Vanlaltlana 2202003WL000806 LH.Vanlaltlana 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379576 MR LH VANLALTLANA STATE BANK OF INDIA(508548)
49 LUNGSEN MZ-02-003-008-001/113
(CHAWNGTE (L)) 		2202003000NRG24230720230126080 24/07/2023 LH.Lalbiaksanga 2202003WL000806 LH.Lalbiaksanga 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379577 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
50 LUNGSEN MZ-02-003-008-001/115
(CHAWNGTE (L)) 		2202003000NRG24230720230126081 24/07/2023 Lalramtiami 2202003WL000806 Lalramtiami 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379578 MRS LH LALRAMTIAMI STATE BANK OF INDIA(508548)
51 LUNGSEN MZ-02-003-008-001/119
(CHAWNGTE (L)) 		2202003000NRG24230720230126082 24/07/2023 Lalngailovi 2202003WL000806 Lalngailovi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379579 Mrs. LALNGAILOVI . MIZORAM RURAL BANK(607230)
52 LUNGSEN MZ-02-003-008-001/12
(CHAWNGTE (L)) 		2202003000NRG24230720230126083 24/07/2023 Lalnuntluangi 2202003WL000806 Lalnuntluangi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379617 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
53 LUNGSEN MZ-02-003-008-001/125
(CHAWNGTE (L)) 		2202003000NRG24230720230126084 24/07/2023 Lalnghakmawia 2202003WL000806 Lalnghakmawia 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379580 Mr. LALNGHAKMAWIA . MIZORAM RURAL BANK(607230)
54 LUNGSEN MZ-02-003-008-001/126
(CHAWNGTE (L)) 		2202003000NRG24230720230126085 24/07/2023 Lalnundama 2202003WL000806 Lalnundama 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379583 Mr. LALNUNDAMA . MIZORAM RURAL BANK(607230)
55 LUNGSEN MZ-02-003-008-001/127
(CHAWNGTE (L)) 		2202003000NRG24230720230126086 24/07/2023 Neihchhunga 2202003WL000806 Neihchhunga 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379584 Mr. NEIHCHUNGA . MIZORAM RURAL BANK(607230)
56 LUNGSEN MZ-02-003-008-001/129
(CHAWNGTE (L)) 		2202003000NRG24230720230126087 24/07/2023 F.Lalsangluaia 2202003WL000806 F.Lalsangluaia 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379585 Mr. F LALSANGLUAIA . MIZORAM RURAL BANK(607230)
57 LUNGSEN MZ-02-003-008-001/13
(CHAWNGTE (L)) 		2202003000NRG24230720230126088 24/07/2023 Lalnghaki 2202003WL000806 Lalnghaki 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379618 Mrs. LALNGHAKI . MIZORAM RURAL BANK(607230)
58 LUNGSEN MZ-02-003-008-001/131
(CHAWNGTE (L)) 		2202003000NRG24230720230126089 24/07/2023 Rokimi 2202003WL000806 Rokimi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379586 Mrs. ROKIMI . MIZORAM RURAL BANK(607230)
59 LUNGSEN MZ-02-003-008-001/133
(CHAWNGTE (L)) 		2202003000NRG24230720230126090 24/07/2023 PC.Lalengzama 2202003WL000806 PC.Lalengzama 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379614 Mr. PC LALENGZAMA . MIZORAM RURAL BANK(607230)
60 LUNGSEN MZ-02-003-008-001/135
(CHAWNGTE (L)) 		2202003000NRG24230720230126091 24/07/2023 Lalengzuali 2202003WL000806 Lalengzuali 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379227 Mrs. LALENGZUALI . MIZORAM RURAL BANK(607230)
61 LUNGSEN MZ-02-003-008-001/141
(CHAWNGTE (L)) 		2202003000NRG24230720230126093 24/07/2023 K.Lalbiaka 2202003WL000806 K.Lalbiaka 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379681 Mr. K LALBIAKA . MIZORAM RURAL BANK(607230)
62 LUNGSEN MZ-02-003-008-001/145
(CHAWNGTE (L)) 		2202003000NRG24230720230126094 24/07/2023 K.Lalrammawia 2202003WL000806 K.Lalrammawia 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379682 Mr. K LALRAMMAWIA . MIZORAM RURAL BANK(607230)
63 LUNGSEN MZ-02-003-008-001/148
(CHAWNGTE (L)) 		2202003000NRG24230720230126096 24/07/2023 C.Hualliana 2202003WL000806 C.Hualliana 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379683 Mr. C LALHUALLIANA . MIZORAM RURAL BANK(607230)
64 LUNGSEN MZ-02-003-008-001/152
(CHAWNGTE (L)) 		2202003000NRG24230720230126098 24/07/2023 C.Zapari 2202003WL000806 C.Zapari 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379634 MRS ZAPARI STATE BANK OF INDIA(508548)
65 LUNGSEN MZ-02-003-008-001/155
(CHAWNGTE (L)) 		2202003000NRG24230720230126099 24/07/2023 Lolita Devi 2202003WL000806 Lolita Devi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379635 MRS LOLITA STATE BANK OF INDIA(508548)
66 LUNGSEN MZ-02-003-008-001/156
(CHAWNGTE (L)) 		2202003000NRG24230720230126100 24/07/2023 Lalhriatrengi 2202003WL000806 Lalhriatrengi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379636 MRS LALHRIATRENGI STATE BANK OF INDIA(508548)
67 LUNGSEN MZ-02-003-008-001/158
(CHAWNGTE (L)) 		2202003000NRG24230720230126102 24/07/2023 J.Lalthansangi 2202003WL000806 J.Lalthansangi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379637 MRS J LALTHANSANGI STATE BANK OF INDIA(508548)
68 LUNGSEN MZ-02-003-008-001/159
(CHAWNGTE (L)) 		2202003000NRG24230720230126103 24/07/2023 ZD.Lalthangliana 2202003WL000806 ZD.Lalthangliana 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379638 Mr. ZD. LALTHANGLIANA . MIZORAM RURAL BANK(607230)
69 LUNGSEN MZ-02-003-008-001/162
(CHAWNGTE (L)) 		2202003000NRG24230720230126104 24/07/2023 Nghakliana 2202003WL000806 Nghakliana 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379639 Mr. NGHAKLIANA . MIZORAM RURAL BANK(607230)
70 LUNGSEN MZ-02-003-008-001/168
(CHAWNGTE (L)) 		2202003000NRG24230720230126105 24/07/2023 Okoloda 2202003WL000806 Okoloda 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379640 Mrs. OKOLODA . MIZORAM RURAL BANK(607230)
71 LUNGSEN MZ-02-003-008-001/17
(CHAWNGTE (L)) 		2202003000NRG24230720230126106 24/07/2023 PC.Thangpuia 2202003WL000806 PC.Thangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379619 Mr. THANGPUIA AND LALHMINGHLUNI MIZORAM RURAL BANK(607230)
72 LUNGSEN MZ-02-003-008-001/173
(CHAWNGTE (L)) 		2202003000NRG24230720230126107 24/07/2023 Zd.Ramlianvunga 2202003WL000806 Zd.Ramlianvunga 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379668 MR RAMLIANVUNGA ZADENG STATE BANK OF INDIA(508548)
73 LUNGSEN MZ-02-003-008-001/175
(CHAWNGTE (L)) 		2202003000NRG24230720230126108 24/07/2023 Parmawii 2202003WL000806 Parmawii 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379144 Mrs. LALPARMAWII AND LALREMSIAMI MIZORAM RURAL BANK(607230)
74 LUNGSEN MZ-02-003-008-001/177
(CHAWNGTE (L)) 		2202003000NRG24230720230126109 24/07/2023 F.Lalnunmawii 2202003WL000806 F.Lalnunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379145 Mrs. F. LALNUNMAWII . MIZORAM RURAL BANK(607230)
75 LUNGSEN MZ-02-003-008-001/179
(CHAWNGTE (L)) 		2202003000NRG24230720230126110 24/07/2023 Lalhriattira 2202003WL000806 Lalhriattira 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379669 Mr. LALHRIATTIRA . MIZORAM RURAL BANK(607230)
76 LUNGSEN MZ-02-003-008-001/180
(CHAWNGTE (L)) 		2202003000NRG24230720230126112 24/07/2023 A.Anthony 2202003WL000806 A.Anthony 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379670 MR E ANTHONY STATE BANK OF INDIA(508548)
77 LUNGSEN MZ-02-003-008-001/182
(CHAWNGTE (L)) 		2202003000NRG24230720230126113 24/07/2023 P.Zohmangaiha 2202003WL000806 P.Zohmangaiha 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379671 Mr. ZOHMANGAIHA . MIZORAM RURAL BANK(607230)
78 LUNGSEN MZ-02-003-008-001/183
(CHAWNGTE (L)) 		2202003000NRG24230720230126114 24/07/2023 Gopaltudu 2202003WL000806 Gopaltudu 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379672 Mr. GOPAL TUDU . MIZORAM RURAL BANK(607230)
79 LUNGSEN MZ-02-003-008-001/184
(CHAWNGTE (L)) 		2202003000NRG24230720230126115 24/07/2023 C.Lalthangliana 2202003WL000806 C.Lalthangliana 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379673 Mr. C LALTHANGLIANA . MIZORAM RURAL BANK(607230)
80 LUNGSEN MZ-02-003-008-001/185
(CHAWNGTE (L)) 		2202003000NRG24230720230126116 24/07/2023 Zohlupuii 2202003WL000806 Zohlupuii 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379674 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
81 LUNGSEN MZ-02-003-008-001/187
(CHAWNGTE (L)) 		2202003000NRG24230720230126117 24/07/2023 Laltlangmawii 2202003WL000806 Laltlangmawii 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379675 Mrs. LALTLANGMAWII . MIZORAM RURAL BANK(607230)
82 LUNGSEN MZ-02-003-008-001/188
(CHAWNGTE (L)) 		2202003000NRG24230720230126118 24/07/2023 Monidevi 2202003WL000806 Monidevi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379231 Mrs. MONI DEVI . MIZORAM RURAL BANK(607230)
83 LUNGSEN MZ-02-003-008-001/189
(CHAWNGTE (L)) 		2202003000NRG24230720230126119 24/07/2023 Lalsangpuia 2202003WL000806 Lalsangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379676 Mr. LALSANGPUIA . MIZORAM RURAL BANK(607230)
84 LUNGSEN MZ-02-003-008-001/19
(CHAWNGTE (L)) 		2202003000NRG24230720230126120 24/07/2023 PC.Zoramsiama 2202003WL000806 PC.Zoramsiama 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379620 MR ZORAMSIAMA STATE BANK OF INDIA(508548)
85 LUNGSEN MZ-02-003-008-001/194
(CHAWNGTE (L)) 		2202003000NRG24230720230126121 24/07/2023 Vanlalnghenga 2202003WL000806 Vanlalnghenga 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379677 Mr. VANLALNGHENGA . MIZORAM RURAL BANK(607230)
86 LUNGSEN MZ-02-003-008-001/197
(CHAWNGTE (L)) 		2202003000NRG24230720230126122 24/07/2023 Kalamulia 2202003WL000806 Kalamulia 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379522 Mr. KALAMULIA . MIZORAM RURAL BANK(607230)
87 LUNGSEN MZ-02-003-008-001/20
(CHAWNGTE (L)) 		2202003000NRG24230720230126124 24/07/2023 Dekua 2202003WL000806 Dekua 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379110 MR DEKUA STATE BANK OF INDIA(508548)
88 LUNGSEN MZ-02-003-008-001/205
(CHAWNGTE (L)) 		2202003000NRG24230720230126128 24/07/2023 Vanbiakngura 2202003WL000806 Vanbiakngura 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379523 MR VANBIAKNGURA STATE BANK OF INDIA(508548)
89 LUNGSEN MZ-02-003-008-001/21
(CHAWNGTE (L)) 		2202003000NRG24230720230126129 24/07/2023 Pronokumar 2202003WL000806 Pronokumar 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379621 Mr. PRONO KUMAR . MIZORAM RURAL BANK(607230)
90 LUNGSEN MZ-02-003-008-001/211
(CHAWNGTE (L)) 		2202003000NRG24230720230126130 24/07/2023 Lianhlupuii 2202003WL000806 Lianhlupuii 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379524 Mrs. H.LIANHLUPUII . MIZORAM RURAL BANK(607230)
91 LUNGSEN MZ-02-003-008-001/213
(CHAWNGTE (L)) 		2202003000NRG24230720230126131 24/07/2023 M.Vanlalhruaia 2202003WL000806 M.Vanlalhruaia 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379525 Mr. M.VANLALHRUAIA . MIZORAM RURAL BANK(607230)
92 LUNGSEN MZ-02-003-008-001/224
(CHAWNGTE (L)) 		2202003000NRG24230720230126135 24/07/2023 C.Laldingliana 2202003WL000806 C.Laldingliana 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379526 Mr. C. LALDINGLIANA . MIZORAM RURAL BANK(607230)
93 LUNGSEN MZ-02-003-008-001/226
(CHAWNGTE (L)) 		2202003000NRG24230720230126136 24/07/2023 Ramthangi 2202003WL000806 Ramthangi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379527 Mrs. LALRAMTHANGI . MIZORAM RURAL BANK(607230)
94 LUNGSEN MZ-02-003-008-001/230
(CHAWNGTE (L)) 		2202003000NRG24230720230126138 24/07/2023 Budoloda 2202003WL000806 Budoloda 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379528 Mrs. BUDHOLODA . MIZORAM RURAL BANK(607230)
95 LUNGSEN MZ-02-003-008-001/231
(CHAWNGTE (L)) 		2202003000NRG24230720230126139 24/07/2023 Lalmamzuali 2202003WL000806 Lalmamzuali 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379529 MISS LALMAMZUALI STATE BANK OF INDIA(508548)
96 LUNGSEN MZ-02-003-008-001/239
(CHAWNGTE (L)) 		2202003000NRG24230720230126141 24/07/2023 Thankhumi 2202003WL000806 Thankhumi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379530 Mrs. THANKHUMI . MIZORAM RURAL BANK(607230)
97 LUNGSEN MZ-02-003-008-001/24
(CHAWNGTE (L)) 		2202003000NRG24230720230126142 24/07/2023 Basanti Roton 2202003WL000806 Basanti Roton 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379622 MRS BASHONTI BASHONTI STATE BANK OF INDIA(508548)
98 LUNGSEN MZ-02-003-008-001/240
(CHAWNGTE (L)) 		2202003000NRG24230720230126143 24/07/2023 Vanlalchaka 2202003WL000806 Vanlalchaka 00293 SBIN0RRMIGB 1245 1245 Rejected 29/07/2023 4006379531 Aadhaar Number not Mapped to Account Number
99 LUNGSEN MZ-02-003-008-001/241
(CHAWNGTE (L)) 		2202003000NRG24230720230126144 24/07/2023 Zorammawii 2202003WL000806 Zorammawii 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379532 Mrs. ZORAMMAWII . MIZORAM RURAL BANK(607230)
100 LUNGSEN MZ-02-003-008-001/244
(CHAWNGTE (L)) 		2202003000NRG24230720230126146 24/07/2023 Lalnunnguri 2202003WL000806 Lalnunnguri 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379581 Mrs. LALNUNNGURI . MIZORAM RURAL BANK(607230)
101 LUNGSEN MZ-02-003-008-001/245
(CHAWNGTE (L)) 		2202003000NRG24230720230126147 24/07/2023 T.Udairai 2202003WL000806 T.Udairai 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379582 Mr. T UDAIRAI . MIZORAM RURAL BANK(607230)
102 LUNGSEN MZ-02-003-008-001/248
(CHAWNGTE (L)) 		2202003000NRG24230720230126148 24/07/2023 Baderaia 2202003WL000806 Baderaia 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379237 Mr. BAJARAI . MIZORAM RURAL BANK(607230)
103 LUNGSEN MZ-02-003-008-001/255
(CHAWNGTE (L)) 		2202003000NRG24230720230126150 24/07/2023 S.Lalenkawla 2202003WL000806 S.Lalenkawla 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379142 Mr. S.LALENKAWLA . MIZORAM RURAL BANK(607230)
104 LUNGSEN MZ-02-003-008-001/257
(CHAWNGTE (L)) 		2202003000NRG24230720230126151 24/07/2023 Lalramthari 2202003WL000806 Lalramthari 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379140 Mr. LALRAMTHARI . MIZORAM RURAL BANK(607230)
105 LUNGSEN MZ-02-003-008-001/259
(CHAWNGTE (L)) 		2202003000NRG24230720230126152 24/07/2023 KH Lenina 2202003WL000806 KH Lenina 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379230 MR KH LENINA STATE BANK OF INDIA(508548)
106 LUNGSEN MZ-02-003-008-001/261
(CHAWNGTE (L)) 		2202003000NRG24230720230126153 24/07/2023 Vanlalliana 2202003WL000806 Vanlalliana 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379200 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
107 LUNGSEN MZ-02-003-008-001/262
(CHAWNGTE (L)) 		2202003000NRG24230720230126154 24/07/2023 Khusite 2202003WL000806 Khusite 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379448 Mr. KHUSITI . MIZORAM RURAL BANK(607230)
108 LUNGSEN MZ-02-003-008-001/263
(CHAWNGTE (L)) 		2202003000NRG24230720230126155 24/07/2023 Lalrawngbawla 2202003WL000806 Lalrawngbawla 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379141 MR LALRAWNGBAWLA STATE BANK OF INDIA(508548)
109 LUNGSEN MZ-02-003-008-001/265
(CHAWNGTE (L)) 		2202003000NRG24230720230126156 24/07/2023 K.Laldingliana 2202003WL000806 K.Laldingliana 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379204 K LALDINGLIANI STATE BANK OF INDIA(508548)
110 LUNGSEN MZ-02-003-008-001/267
(CHAWNGTE (L)) 		2202003000NRG24230720230126158 24/07/2023 Ramliana 2202003WL000806 Ramliana 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379201 Mrs. RAMLIANI . MIZORAM RURAL BANK(607230)
111 LUNGSEN MZ-02-003-008-001/268
(CHAWNGTE (L)) 		2202003000NRG24230720230126159 24/07/2023 Lalhmingchhuanga 2202003WL000806 Lalhmingchhuanga 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379203 Mr. R LALHMINGCHHUANGA . MIZORAM RURAL BANK(607230)
112 LUNGSEN MZ-02-003-008-001/27
(CHAWNGTE (L)) 		2202003000NRG24230720230126160 24/07/2023 Lalruati 2202003WL000806 Lalruati 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379623 MRS LALRUATI STATE BANK OF INDIA(508548)
113 LUNGSEN MZ-02-003-008-001/270
(CHAWNGTE (L)) 		2202003000NRG24230720230126161 24/07/2023 Ramhluni 2202003WL000806 Ramhluni 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379202 Mrs. RAMHLUNI . MIZORAM RURAL BANK(607230)
114 LUNGSEN MZ-02-003-008-001/271
(CHAWNGTE (L)) 		2202003000NRG24230720230126162 24/07/2023 Chondro 2202003WL000806 Chondro 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379143 Mr. CHONDRO . MIZORAM RURAL BANK(607230)
115 LUNGSEN MZ-02-003-008-001/276
(CHAWNGTE (L)) 		2202003000NRG24230720230126165 24/07/2023 Nunsanga 2202003WL000806 Nunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379546 Mr. NUNSANGA . MIZORAM RURAL BANK(607230)
116 LUNGSEN MZ-02-003-008-001/279
(CHAWNGTE (L)) 		2202003000NRG24230720230126167 24/07/2023 Lalhmangaiha 2202003WL000806 Lalhmangaiha 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379207 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
117 LUNGSEN MZ-02-003-008-001/281
(CHAWNGTE (L)) 		2202003000NRG24230720230126169 24/07/2023 Lalthlengliani 2202003WL000806 Lalthlengliani 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379208 LALTHLENGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
118 LUNGSEN MZ-02-003-008-001/284
(CHAWNGTE (L)) 		2202003000NRG24230720230126171 24/07/2023 Jacob Lalmalsawma 2202003WL000806 Jacob Lalmalsawma 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379547 MRS REBECCA LALTHANPUII STATE BANK OF INDIA(508548)
119 LUNGSEN MZ-02-003-008-001/286
(CHAWNGTE (L)) 		2202003000NRG24230720230126172 24/07/2023 Prodip Bonik 2202003WL000806 Prodip Bonik 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379209 Mr. PRODIP BONIK . MIZORAM RURAL BANK(607230)
120 LUNGSEN MZ-02-003-008-001/29
(CHAWNGTE (L)) 		2202003000NRG24230720230126176 24/07/2023 Lalbanglova 2202003WL000806 Lalbanglova 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379624 Mr. LALBANGLOVA . MIZORAM RURAL BANK(607230)
121 LUNGSEN MZ-02-003-008-001/294
(CHAWNGTE (L)) 		2202003000NRG24230720230126179 24/07/2023 Vanlaldiki 2202003WL000806 Vanlaldiki 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379550 Mrs. VANLALDIKI . MIZORAM RURAL BANK(607230)
122 LUNGSEN MZ-02-003-008-001/296
(CHAWNGTE (L)) 		2202003000NRG24230720230126180 24/07/2023 Nathan Lalchungnunga 2202003WL000806 Nathan Lalchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379319 Mr. NATHAN LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
123 LUNGSEN MZ-02-003-008-001/298
(CHAWNGTE (L)) 		2202003000NRG24230720230126182 24/07/2023 Vanlalhruaitluangi 2202003WL000806 Vanlalhruaitluangi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379610 MRS VANLALHRUAITLUANGI STATE BANK OF INDIA(508548)
124 LUNGSEN MZ-02-003-008-001/299
(CHAWNGTE (L)) 		2202003000NRG24230720230126183 24/07/2023 Lily 2202003WL000806 Lily 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379551 MRS LILY LILY STATE BANK OF INDIA(508548)
125 LUNGSEN MZ-02-003-008-001/3
(CHAWNGTE (L)) 		2202003000NRG24230720230126184 24/07/2023 PC.Lalramnghaka 2202003WL000806 PC.Lalramnghaka 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379615 Mr. PC LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
126 LUNGSEN MZ-02-003-008-001/30
(CHAWNGTE (L)) 		2202003000NRG24230720230126185 24/07/2023 Vanlalhruaia 2202003WL000806 Vanlalhruaia 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379625 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
127 LUNGSEN MZ-02-003-008-001/300
(CHAWNGTE (L)) 		2202003000NRG24230720230126186 24/07/2023 Lalmuanzuali 2202003WL000806 Lalmuanzuali 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379643 MRS F LALMUANZUALI STATE BANK OF INDIA(508548)
128 LUNGSEN MZ-02-003-008-001/301
(CHAWNGTE (L)) 		2202003000NRG24230720230126187 24/07/2023 Saihnuni 2202003WL000806 Saihnuni 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379556 Mrs. SAIHNUNI . MIZORAM RURAL BANK(607230)
129 LUNGSEN MZ-02-003-008-001/302
(CHAWNGTE (L)) 		2202003000NRG24230720230126188 24/07/2023 Laldinsangi 2202003WL000806 Laldinsangi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379499 MS LALDINSANGI STATE BANK OF INDIA(508548)
130 LUNGSEN MZ-02-003-008-001/303
(CHAWNGTE (L)) 		2202003000NRG24230720230126189 24/07/2023 Lalramhmangaihzualzeli 2202003WL000806 Lalramhmangaihzualzeli 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379502 Miss. LALRAMHMANGAIHZUALZELI . MIZORAM RURAL BANK(607230)
131 LUNGSEN MZ-02-003-008-001/304
(CHAWNGTE (L)) 		2202003000NRG24230720230126190 24/07/2023 Lalramthanga Khiangte 2202003WL000806 Lalramthanga Khiangte 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379498 MR LALRAMTHANGA KHIANGTE STATE BANK OF INDIA(508548)
132 LUNGSEN MZ-02-003-008-001/305
(CHAWNGTE (L)) 		2202003000NRG24230720230126191 24/07/2023 C.Lalbiakthanga 2202003WL000806 C.Lalbiakthanga 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379538 MR C LALBIAKTLUANGA STATE BANK OF INDIA(508548)
133 LUNGSEN MZ-02-003-008-001/307
(CHAWNGTE (L)) 		2202003000NRG24230720230126193 24/07/2023 Lalnunziri 2202003WL000806 Lalnunziri 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379662 MRS LALNUNZIRI STATE BANK OF INDIA(508548)
134 LUNGSEN MZ-02-003-008-001/31
(CHAWNGTE (L)) 		2202003000NRG24230720230126196 24/07/2023 Biakkungi 2202003WL000806 Biakkungi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379626 Mr. BIAKKUNGI . MIZORAM RURAL BANK(607230)
135 LUNGSEN MZ-02-003-008-001/312
(CHAWNGTE (L)) 		2202003000NRG24230720230126198 24/07/2023 F.Lallianzauvi 2202003WL000806 F.Lallianzauvi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379609 Miss. F LALLIANZAUVI . MIZORAM RURAL BANK(607230)
136 LUNGSEN MZ-02-003-008-001/313
(CHAWNGTE (L)) 		2202003000NRG24230720230126199 24/07/2023 Esther Laldinpuii 2202003WL000806 Esther Laldinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379702 MS ESTHER LALDINPUII STATE BANK OF INDIA(508548)
137 LUNGSEN MZ-02-003-008-001/315
(CHAWNGTE (L)) 		2202003000NRG24230720230126201 24/07/2023 PC.Lalmuanzuali 2202003WL000806 PC.Lalmuanzuali 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379432 Mrs. PC LALMUANZUALI . MIZORAM RURAL BANK(607230)
138 LUNGSEN MZ-02-003-008-001/327
(CHAWNGTE (L)) 		2202003000NRG24230720230126205 24/07/2023 PC Laltlanhlui 2202003WL000806 PC Laltlanhlui 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379555 Mrs. PC.LALTLANHLUI . MIZORAM RURAL BANK(607230)
139 LUNGSEN MZ-02-003-008-001/328
(CHAWNGTE (L)) 		2202003000NRG24230720230126206 24/07/2023 Lalbiakdiki 2202003WL000806 Lalbiakdiki 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379869 Mrs. J LALBIAKDIKI . MIZORAM RURAL BANK(607230)
140 LUNGSEN MZ-02-003-008-001/333
(CHAWNGTE (L)) 		2202003000NRG24230720230126210 24/07/2023 K Vanlalroluahpuii 2202003WL000806 K Vanlalroluahpuii 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379504 MRS K VANLALROLUAHPUII STATE BANK OF INDIA(508548)
141 LUNGSEN MZ-02-003-008-001/334
(CHAWNGTE (L)) 		2202003000NRG24230720230126211 24/07/2023 Lungruali 2202003WL000806 Lungruali 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379642 MRS LUNGRUALI STATE BANK OF INDIA(508548)
142 LUNGSEN MZ-02-003-008-001/335
(CHAWNGTE (L)) 		2202003000NRG24230720230126212 24/07/2023 Lalruatfeli 2202003WL000806 Lalruatfeli 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379646 MRS LALRUATFELI STATE BANK OF INDIA(508548)
143 LUNGSEN MZ-02-003-008-001/337
(CHAWNGTE (L)) 		2202003000NRG24230720230126214 24/07/2023 Lalramthangi 2202003WL000806 Lalramthangi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379613 Mrs. LALRAMTHANGI . MIZORAM RURAL BANK(607230)
144 LUNGSEN MZ-02-003-008-001/338
(CHAWNGTE (L)) 		2202003000NRG24230720230126215 24/07/2023 Vanlalpeki 2202003WL000806 Vanlalpeki 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379554 Mrs. PEKI . MIZORAM RURAL BANK(607230)
145 LUNGSEN MZ-02-003-008-001/339
(CHAWNGTE (L)) 		2202003000NRG24230720230126216 24/07/2023 Zaliani 2202003WL000806 Zaliani 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379866 Mrs. ZALIANI . MIZORAM RURAL BANK(607230)
146 LUNGSEN MZ-02-003-008-001/344
(CHAWNGTE (L)) 		2202003000NRG24230720230126219 24/07/2023 Larchhuakmawia 2202003WL000806 Larchhuakmawia 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379500 Mr. LARCHHUAKMAWIA . MIZORAM RURAL BANK(607230)
147 LUNGSEN MZ-02-003-008-001/347
(CHAWNGTE (L)) 		2202003000NRG24230720230126222 24/07/2023 Zosangliani 2202003WL000806 Zosangliani 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379539 Mrs. ZOSANGLIANI . MIZORAM RURAL BANK(607230)
148 LUNGSEN MZ-02-003-008-001/35
(CHAWNGTE (L)) 		2202003000NRG24230720230126225 24/07/2023 Lianzuala 2202003WL000806 Lianzuala 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379627 MR LIANZUALA STATE BANK OF INDIA(508548)
149 LUNGSEN MZ-02-003-008-001/350
(CHAWNGTE (L)) 		2202003000NRG24230720230126226 24/07/2023 Nunui 2202003WL000806 Nunui 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379774 Mrs. NUNUI . MIZORAM RURAL BANK(607230)
150 LUNGSEN MZ-02-003-008-001/352
(CHAWNGTE (L)) 		2202003000NRG24230720230126228 24/07/2023 Susil Bikash 2202003WL000806 Susil Bikash 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379775 Mr. SUSIL BIKASH MIZORAM RURAL BANK(607230)
151 LUNGSEN MZ-02-003-008-001/356
(CHAWNGTE (L)) 		2202003000NRG24230720230126232 24/07/2023 Lalkhummawii 2202003WL000806 Lalkhummawii 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379700 Mrs. LALKHUMMAWII . MIZORAM RURAL BANK(607230)
152 LUNGSEN MZ-02-003-008-001/357
(CHAWNGTE (L)) 		2202003000NRG24230720230126233 24/07/2023 Lalropari 2202003WL000806 Lalropari 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379647 Mrs. LALROPARI . MIZORAM RURAL BANK(607230)
153 LUNGSEN MZ-02-003-008-001/358
(CHAWNGTE (L)) 		2202003000NRG24230720230126234 24/07/2023 Lalremi 2202003WL000806 Lalremi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379874 Mrs. LALREMI . MIZORAM RURAL BANK(607230)
154 LUNGSEN MZ-02-003-008-001/36
(CHAWNGTE (L)) 		2202003000NRG24230720230126236 24/07/2023 Vanlalhriata 2202003WL000806 Vanlalhriata 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379628 Mr. VANLALHRIATA . MIZORAM RURAL BANK(607230)
155 LUNGSEN MZ-02-003-008-001/360
(CHAWNGTE (L)) 		2202003000NRG24230720230126237 24/07/2023 PC Lalbuatsaiha 2202003WL000806 PC Lalbuatsaiha 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379559 Mr. PC LALRUATSAKA . MIZORAM RURAL BANK(607230)
156 LUNGSEN MZ-02-003-008-001/361
(CHAWNGTE (L)) 		2202003000NRG24230720230126238 24/07/2023 Lalbiakengi 2202003WL000806 Lalbiakengi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379809 MRS LALBIAKENGI LALBIAKENGI STATE BANK OF INDIA(508548)
157 LUNGSEN MZ-02-003-008-001/363
(CHAWNGTE (L)) 		2202003000NRG24230720230126239 24/07/2023 Lalhmunmawia 2202003WL000806 Lalhmunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379608 MR LALHMUNMAWIA STATE BANK OF INDIA(508548)
158 LUNGSEN MZ-02-003-008-001/364
(CHAWNGTE (L)) 		2202003000NRG24230720230126240 24/07/2023 Silvia laldinpuii 2202003WL000806 Silvia laldinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379872 Mrs. SYlVIA VANLALRUATI . MIZORAM RURAL BANK(607230)
159 LUNGSEN MZ-02-003-008-001/365
(CHAWNGTE (L)) 		2202003000NRG24230720230126241 24/07/2023 Lalmuanawmi 2202003WL000806 Lalmuanawmi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379805 Mrs. LALMUANAWMI . MIZORAM RURAL BANK(607230)
160 LUNGSEN MZ-02-003-008-001/366
(CHAWNGTE (L)) 		2202003000NRG24230720230126242 24/07/2023 Vanlalbela Khiangte 2202003WL000806 Vanlalbela Khiangte 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379808 MR VANLALBELA KHIANGTE STATE BANK OF INDIA(508548)
161 LUNGSEN MZ-02-003-008-001/367
(CHAWNGTE (L)) 		2202003000NRG24230720230126243 24/07/2023 C Lallunghnemi 2202003WL000806 C Lallunghnemi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379765 Mrs. C LALLUNGHNEMI . MIZORAM RURAL BANK(607230)
162 LUNGSEN MZ-02-003-008-001/368
(CHAWNGTE (L)) 		2202003000NRG24230720230126244 24/07/2023 C Lalremruata 2202003WL000806 C Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379699 Mrs. C LALREMRUATI . MIZORAM RURAL BANK(607230)
163 LUNGSEN MZ-02-003-008-001/369
(CHAWNGTE (L)) 		2202003000NRG24230720230126245 24/07/2023 Bikash Malsawmkima 2202003WL000806 Bikash Malsawmkima 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379759 Mr. BIKASH MALSAWMKIMA . MIZORAM RURAL BANK(607230)
164 LUNGSEN MZ-02-003-008-001/370
(CHAWNGTE (L)) 		2202003000NRG24230720230126246 24/07/2023 Lalkhawsiama 2202003WL000806 Lalkhawsiama 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379495 Mr. LALKHAWSIAMA . MIZORAM RURAL BANK(607230)
165 LUNGSEN MZ-02-003-008-001/371
(CHAWNGTE (L)) 		2202003000NRG24230720230126247 24/07/2023 V Laltanmawia 2202003WL000806 V Laltanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379810 Mr. V LALTANMAWIA . MIZORAM RURAL BANK(607230)
166 LUNGSEN MZ-02-003-008-001/372
(CHAWNGTE (L)) 		2202003000NRG24230720230126248 24/07/2023 Lalthangzuala 2202003WL000806 Lalthangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379807 Mr. LALTHANZUALA . MIZORAM RURAL BANK(607230)
167 LUNGSEN MZ-02-003-008-001/373
(CHAWNGTE (L)) 		2202003000NRG24230720230126249 24/07/2023 Nelson Vanlaltluanga 2202003WL000806 Nelson Vanlaltluanga 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379875 Mr. NELSON VANLALTLUANGA . MIZORAM RURAL BANK(607230)
168 LUNGSEN MZ-02-003-008-001/374
(CHAWNGTE (L)) 		2202003000NRG24230720230126250 24/07/2023 Zothansanga 2202003WL000806 Zothansanga 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379497 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
169 LUNGSEN MZ-02-003-008-001/375
(CHAWNGTE (L)) 		2202003000NRG24230720230126251 24/07/2023 Imanuel Ramropuia 2202003WL000806 Imanuel Ramropuia 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379770 Mrs. LALMUANSANGI . MIZORAM RURAL BANK(607230)
170 LUNGSEN MZ-02-003-008-001/376
(CHAWNGTE (L)) 		2202003000NRG24230720230126252 24/07/2023 Jephania Lalruatdika 2202003WL000806 Jephania Lalruatdika 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379761 MR JEPHANIA LALRUATDIKA KHIANGTE STATE BANK OF INDIA(508548)
171 LUNGSEN MZ-02-003-008-001/377
(CHAWNGTE (L)) 		2202003000NRG24230720230126253 24/07/2023 N Lalchhuana 2202003WL000806 N Lalchhuana 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379684 MR N LALCHHUANA STATE BANK OF INDIA(508548)
172 LUNGSEN MZ-02-003-008-001/378
(CHAWNGTE (L)) 		2202003000NRG24230720230126254 24/07/2023 Rita 2202003WL000806 Rita 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379870 Mrs. RITA CHAKMA . MIZORAM RURAL BANK(607230)
173 LUNGSEN MZ-02-003-008-001/380
(CHAWNGTE (L)) 		2202003000NRG24230720230126255 24/07/2023 Lalremsiami 2202003WL000806 Lalremsiami 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379503 Miss. LALREMSIAMI . MIZORAM RURAL BANK(607230)
174 LUNGSEN MZ-02-003-008-001/381
(CHAWNGTE (L)) 		2202003000NRG24230720230126256 24/07/2023 Lalfamkimi 2202003WL000806 Lalfamkimi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379601 Mrs. LALFAMKIMI . MIZORAM RURAL BANK(607230)
175 LUNGSEN MZ-02-003-008-001/382
(CHAWNGTE (L)) 		2202003000NRG24230720230126257 24/07/2023 Vanlalmaki 2202003WL000806 Vanlalmaki 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379773 MRS VANLALMAKI STATE BANK OF INDIA(508548)
176 LUNGSEN MZ-02-003-008-001/386
(CHAWNGTE (L)) 		2202003000NRG24230720230126259 24/07/2023 J Laldinpuii 2202003WL000806 J Laldinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379873 Miss. J.LALDINPUII . MIZORAM RURAL BANK(607230)
177 LUNGSEN MZ-02-003-008-001/389
(CHAWNGTE (L)) 		2202003000NRG24230720230126262 24/07/2023 Surest kanti 2202003WL000806 Surest kanti 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379754 Mr. SURESH KANTI . MIZORAM RURAL BANK(607230)
178 LUNGSEN MZ-02-003-008-001/390
(CHAWNGTE (L)) 		2202003000NRG24230720230126263 24/07/2023 Zorammawia 2202003WL000806 Zorammawia 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379877 Mrs. ZORAM MAWIA MIZORAM RURAL BANK(607230)
179 LUNGSEN MZ-02-003-008-001/391
(CHAWNGTE (L)) 		2202003000NRG24230720230126264 24/07/2023 Lalmuankimi 2202003WL000806 Lalmuankimi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379641 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
180 LUNGSEN MZ-02-003-008-001/393
(CHAWNGTE (L)) 		2202003000NRG24230720230126266 24/07/2023 Lalthanpuii 2202003WL000806 Lalthanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379649 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
181 LUNGSEN MZ-02-003-008-001/394
(CHAWNGTE (L)) 		2202003000NRG24230720230126267 24/07/2023 Subadra 2202003WL000806 Subadra 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379824 MRS SABADRA STATE BANK OF INDIA(508548)
182 LUNGSEN MZ-02-003-008-001/395
(CHAWNGTE (L)) 		2202003000NRG24230720230126268 24/07/2023 Gana mala 2202003WL000806 Gana mala 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379876 Mrs. GANA MALA CHAKMA MIZORAM RURAL BANK(607230)
183 LUNGSEN MZ-02-003-008-001/397
(CHAWNGTE (L)) 		2202003000NRG24230720230126269 24/07/2023 Eric V Vanhmunmawia 2202003WL000806 Eric V Vanhmunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379771 MR ERIC VVANHMUNMAWIA STATE BANK OF INDIA(508548)
184 LUNGSEN MZ-02-003-008-001/398
(CHAWNGTE (L)) 		2202003000NRG24230720230126270 24/07/2023 Lalnundiki 2202003WL000806 Lalnundiki 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379822 Mrs. N LALNUNDIKI . MIZORAM RURAL BANK(607230)
185 LUNGSEN MZ-02-003-008-001/40
(CHAWNGTE (L)) 		2202003000NRG24230720230126272 24/07/2023 Remlala 2202003WL000806 Remlala 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379629 MR REMLALA STATE BANK OF INDIA(508548)
186 LUNGSEN MZ-02-003-008-001/400
(CHAWNGTE (L)) 		2202003000NRG24230720230126273 24/07/2023 Laltlanchhuaha 2202003WL000806 Laltlanchhuaha 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379820 MR LALTLANCHHUAHA STATE BANK OF INDIA(508548)
187 LUNGSEN MZ-02-003-008-001/401
(CHAWNGTE (L)) 		2202003000NRG24230720230126274 24/07/2023 Manaw 2202003WL000806 Manaw 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379871 Mr. MANAW . MIZORAM RURAL BANK(607230)
188 LUNGSEN MZ-02-003-008-001/403
(CHAWNGTE (L)) 		2202003000NRG24230720230126276 24/07/2023 V Lalrinfela 2202003WL000806 V Lalrinfela 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379762 Mr. V LALRINFELA . MIZORAM RURAL BANK(607230)
189 LUNGSEN MZ-02-003-008-001/404
(CHAWNGTE (L)) 		2202003000NRG24230720230126277 24/07/2023 J Lalramthani 2202003WL000806 J Lalramthani 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379756 MRS J LALRAMTHANI STATE BANK OF INDIA(508548)
190 LUNGSEN MZ-02-003-008-001/407
(CHAWNGTE (L)) 		2202003000NRG24230720230126279 24/07/2023 Vl Hmangaihi 2202003WL000806 Vl Hmangaihi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379827 Mrs. VLHMANGAIHI . MIZORAM RURAL BANK(607230)
191 LUNGSEN MZ-02-003-008-001/41
(CHAWNGTE (L)) 		2202003000NRG24230720230126280 24/07/2023 K.Lallawmsangi 2202003WL000806 K.Lallawmsangi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379630 MRS KLALLAWMSANGI KLALLAWMSANGI STATE BANK OF INDIA(508548)
192 LUNGSEN MZ-02-003-008-001/411
(CHAWNGTE (L)) 		2202003000NRG24230720230126282 24/07/2023 Lalropeka 2202003WL000806 Lalropeka 00293 SBIN0RRMIGB 1245 1245 Rejected 29/07/2023 4006379883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 LUNGSEN MZ-02-003-008-001/413
(CHAWNGTE (L)) 		2202003000NRG24230720230126283 24/07/2023 HMANGAIHZUALI 2202003WL000806 HMANGAIHZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379882 Miss. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
194 LUNGSEN MZ-02-003-008-001/414
(CHAWNGTE (L)) 		2202003000NRG24230720230126284 24/07/2023 B Vanlalhnaia 2202003WL000806 B Vanlalhnaia 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379112 B VANLALHNAIA STATE BANK OF INDIA(508548)
195 LUNGSEN MZ-02-003-008-001/416
(CHAWNGTE (L)) 		2202003000NRG24230720230126286 24/07/2023 Rebek Laldinthari 2202003WL000806 Rebek Laldinthari 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379181 Mrs. REBEK LALDINTHARI MIZORAM RURAL BANK(607230)
196 LUNGSEN MZ-02-003-008-001/417
(CHAWNGTE (L)) 		2202003000NRG24230720230126287 24/07/2023 Buddho Rani 2202003WL000806 Buddho Rani 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379180 MISS BUDO RANI STATE BANK OF INDIA(508548)
197 LUNGSEN MZ-02-003-008-001/42
(CHAWNGTE (L)) 		2202003000NRG24230720230126288 24/07/2023 C.Malsawmi 2202003WL000806 C.Malsawmi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379631 Mrs. C MALSAWMI . MIZORAM RURAL BANK(607230)
198 LUNGSEN MZ-02-003-008-001/44
(CHAWNGTE (L)) 		2202003000NRG24230720230126289 24/07/2023 Rochuangkimi 2202003WL000806 Rochuangkimi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379148 Mrs. ROCHUANGKIMI . MIZORAM RURAL BANK(607230)
199 LUNGSEN MZ-02-003-008-001/46
(CHAWNGTE (L)) 		2202003000NRG24230720230126290 24/07/2023 Saitawnlovi 2202003WL000806 Saitawnlovi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379147 Mrs. SAITAWNLOVI . MIZORAM RURAL BANK(607230)
200 LUNGSEN MZ-02-003-008-001/48
(CHAWNGTE (L)) 		2202003000NRG24230720230126291 24/07/2023 Zoramliana 2202003WL000806 Zoramliana 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379632 MR ZORAMLIANA STATE BANK OF INDIA(508548)
201 LUNGSEN MZ-02-003-008-001/49
(CHAWNGTE (L)) 		2202003000NRG24230720230126292 24/07/2023 Lalrotluanga 2202003WL000806 Lalrotluanga 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379633 Mr. LALROTLUANGA . MIZORAM RURAL BANK(607230)
202 LUNGSEN MZ-02-003-008-001/57
(CHAWNGTE (L)) 		2202003000NRG24230720230126296 24/07/2023 PC Lalmuankima 2202003WL000806 PC Lalmuankima 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379678 MR PC LALMUANKIMA STATE BANK OF INDIA(508548)
203 LUNGSEN MZ-02-003-008-001/6
(CHAWNGTE (L)) 		2202003000NRG24230720230126298 24/07/2023 Rothangi 2202003WL000806 Rothangi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379616 Mrs. ROTHANGI . MIZORAM RURAL BANK(607230)
204 LUNGSEN MZ-02-003-008-001/61
(CHAWNGTE (L)) 		2202003000NRG24230720230126299 24/07/2023 Rotobi 2202003WL000806 Rotobi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379679 Mrs. RATOBI . MIZORAM RURAL BANK(607230)
205 LUNGSEN MZ-02-003-008-001/64
(CHAWNGTE (L)) 		2202003000NRG24230720230126300 24/07/2023 Lianchungnunga 2202003WL000806 Lianchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379680 Mr. LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
206 LUNGSEN MZ-02-003-008-001/69
(CHAWNGTE (L)) 		2202003000NRG24230720230126303 24/07/2023 Lalruata Sailo 2202003WL000806 Lalruata Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379560 Mr. LALRUATA SAILO . MIZORAM RURAL BANK(607230)
207 LUNGSEN MZ-02-003-008-001/71
(CHAWNGTE (L)) 		2202003000NRG24230720230126304 24/07/2023 H.Lalengmawii 2202003WL000806 H.Lalengmawii 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379561 MRS H LALENGMAWII STATE BANK OF INDIA(508548)
208 LUNGSEN MZ-02-003-008-001/72
(CHAWNGTE (L)) 		2202003000NRG24230720230126305 24/07/2023 Ngunkhawla 2202003WL000806 Ngunkhawla 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379562 NGUNKHAWLA STATE BANK OF INDIA(508548)
209 LUNGSEN MZ-02-003-008-001/74
(CHAWNGTE (L)) 		2202003000NRG24230720230126306 24/07/2023 PL.Sawma Bonik 2202003WL000806 PL.Sawma Bonik 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379563 Mr. PL SAWMA . MIZORAM RURAL BANK(607230)
210 LUNGSEN MZ-02-003-008-001/79
(CHAWNGTE (L)) 		2202003000NRG24230720230126307 24/07/2023 Horimon 2202003WL000806 Horimon 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379564 Mr. HARIMON . MIZORAM RURAL BANK(607230)
211 LUNGSEN MZ-02-003-008-001/85
(CHAWNGTE (L)) 		2202003000NRG24230720230126310 24/07/2023 Thangseia 2202003WL000806 Thangseia 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379565 Mr. THANGSEIA . MIZORAM RURAL BANK(607230)
212 LUNGSEN MZ-02-003-008-001/87
(CHAWNGTE (L)) 		2202003000NRG24230720230126311 24/07/2023 K.Vanthuama 2202003WL000806 K.Vanthuama 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379566 Mr. K VANTHUAMA . MIZORAM RURAL BANK(607230)
213 LUNGSEN MZ-02-003-008-001/89
(CHAWNGTE (L)) 		2202003000NRG24230720230126312 24/07/2023 Lalrinzuala 2202003WL000806 Lalrinzuala 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379567 MR K LALRINZUALA STATE BANK OF INDIA(508548)
214 LUNGSEN MZ-02-003-008-001/91
(CHAWNGTE (L)) 		2202003000NRG24230720230126313 24/07/2023 Lalhmangaihi 2202003WL000806 Lalhmangaihi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379158 MRS LALHMANGAIHI STATE BANK OF INDIA(508548)
215 LUNGSEN MZ-02-003-008-001/92
(CHAWNGTE (L)) 		2202003000NRG24230720230126314 24/07/2023 Ngurthansanga 2202003WL000806 Ngurthansanga 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379568 MR NGURTHANSANGA STATE BANK OF INDIA(508548)
216 LUNGSEN MZ-02-003-008-001/93
(CHAWNGTE (L)) 		2202003000NRG24230720230126315 24/07/2023 PC.Manhranga 2202003WL000806 PC.Manhranga 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379569 Mr. MANHRANGA . MIZORAM RURAL BANK(607230)
217 LUNGSEN MZ-02-003-008-001/96
(CHAWNGTE (L)) 		2202003000NRG24230720230126317 24/07/2023 Lalrinmawia 2202003WL000806 Lalrinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379570 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
218 LUNGSEN MZ-02-003-008-001/98
(CHAWNGTE (L)) 		2202003000NRG24230720230126318 24/07/2023 Lalengmawii 2202003WL000806 Lalengmawii 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379571 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
219 LUNGSEN MZ-02-003-008-001/99
(CHAWNGTE (L)) 		2202003000NRG24230720230126319 24/07/2023 K.Zoramchhana 2202003WL000806 K.Zoramchhana 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379109 MR K ZORAMCHHANA STATE BANK OF INDIA(508548)
220 LUNGSEN MZ-02-003-009-001/1
(CHAWNGTE (L)) 		2202003000NRG24230720230126320 24/07/2023 Lokidon 2202003WL000806 Lokidon 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379418 Mr. LAKDON . MIZORAM RURAL BANK(607230)
221 LUNGSEN MZ-02-003-009-001/10
(CHAWNGTE (L)) 		2202003000NRG24230720230126321 24/07/2023 Probatia 2202003WL000806 Probatia 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379452 Mr. PROBATIA . MIZORAM RURAL BANK(607230)
222 LUNGSEN MZ-02-003-009-001/11
(CHAWNGTE (L)) 		2202003000NRG24230720230126322 24/07/2023 Soitopryo 2202003WL000806 Soitopryo 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379453 Mr. SOITOPRYA . MIZORAM RURAL BANK(607230)
223 LUNGSEN MZ-02-003-009-001/14
(CHAWNGTE (L)) 		2202003000NRG24230720230126323 24/07/2023 Notunkumar 2202003WL000806 Notunkumar 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379454 Mr. NOTUN KUMAR . MIZORAM RURAL BANK(607230)
224 LUNGSEN MZ-02-003-009-001/15
(CHAWNGTE (L)) 		2202003000NRG24230720230126324 24/07/2023 Jibon 2202003WL000806 Jibon 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379455 Mr. JIBONA . MIZORAM RURAL BANK(607230)
225 LUNGSEN MZ-02-003-009-001/16
(CHAWNGTE (L)) 		2202003000NRG24230720230126325 24/07/2023 Ronjoni 2202003WL000806 Ronjoni 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379456 Mr. RANZONI . MIZORAM RURAL BANK(607230)
226 LUNGSEN MZ-02-003-009-001/17
(CHAWNGTE (L)) 		2202003000NRG24230720230126326 24/07/2023 Nolonikumar 2202003WL000806 Nolonikumar 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379457 Mr. NOLONI KUMAR . MIZORAM RURAL BANK(607230)
227 LUNGSEN MZ-02-003-009-001/19
(CHAWNGTE (L)) 		2202003000NRG24230720230126327 24/07/2023 Rajadon 2202003WL000806 Rajadon 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379459 Mr. RAJADON . MIZORAM RURAL BANK(607230)
228 LUNGSEN MZ-02-003-009-001/2
(CHAWNGTE (L)) 		2202003000NRG24230720230126328 24/07/2023 Budoronjon 2202003WL000806 Budoronjon 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379419 Mr. BUDORONJON . MIZORAM RURAL BANK(607230)
229 LUNGSEN MZ-02-003-009-001/20
(CHAWNGTE (L)) 		2202003000NRG24230720230126329 24/07/2023 Santilal 2202003WL000806 Santilal 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379460 Mr. SANTHILAL . MIZORAM RURAL BANK(607230)
230 LUNGSEN MZ-02-003-009-001/21
(CHAWNGTE (L)) 		2202003000NRG24230720230126330 24/07/2023 Dorjodon 2202003WL000806 Dorjodon 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379155 Mr. DUISJODON . MIZORAM RURAL BANK(607230)
231 LUNGSEN MZ-02-003-009-001/22
(CHAWNGTE (L)) 		2202003000NRG24230720230126331 24/07/2023 Muniras 2202003WL000806 Muniras 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379461 Mr. MUNIRAS . MIZORAM RURAL BANK(607230)
232 LUNGSEN MZ-02-003-009-001/25
(CHAWNGTE (L)) 		2202003000NRG24230720230126332 24/07/2023 Notunmoni 2202003WL000806 Notunmoni 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379462 Mr. NOTUNMUNI . MIZORAM RURAL BANK(607230)
233 LUNGSEN MZ-02-003-009-001/26
(CHAWNGTE (L)) 		2202003000NRG24230720230126333 24/07/2023 Santibikas 2202003WL000806 Santibikas 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379463 Mr. SONTI BIKASH . MIZORAM RURAL BANK(607230)
234 LUNGSEN MZ-02-003-009-001/29
(CHAWNGTE (L)) 		2202003000NRG24230720230126334 24/07/2023 Doiamon 2202003WL000806 Doiamon 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379464 Mr. DOIAMON . MIZORAM RURAL BANK(607230)
235 LUNGSEN MZ-02-003-009-001/3
(CHAWNGTE (L)) 		2202003000NRG24230720230126335 24/07/2023 Ramdon 2202003WL000806 Ramdon 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379420 Mr. RAMDON . MIZORAM RURAL BANK(607230)
236 LUNGSEN MZ-02-003-009-001/30
(CHAWNGTE (L)) 		2202003000NRG24230720230126336 24/07/2023 Pidia 2202003WL000806 Pidia 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379465 Mr. PHIDEIA . MIZORAM RURAL BANK(607230)
237 LUNGSEN MZ-02-003-009-001/32
(CHAWNGTE (L)) 		2202003000NRG24230720230126337 24/07/2023 Anilokumar 2202003WL000806 Anilokumar 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379466 Mrs. OMITA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
238 LUNGSEN MZ-02-003-009-001/34
(CHAWNGTE (L)) 		2202003000NRG24230720230126338 24/07/2023 Samatironjon 2202003WL000806 Samatironjon 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379467 SUMITI RONJON AIRTEL PAYMENTS BANK LIMITED(990288)
239 LUNGSEN MZ-02-003-009-001/36
(CHAWNGTE (L)) 		2202003000NRG24230720230126339 24/07/2023 Nakua 2202003WL000806 Nakua 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379468 Mr. NAGU . MIZORAM RURAL BANK(607230)
240 LUNGSEN MZ-02-003-009-001/38
(CHAWNGTE (L)) 		2202003000NRG24230720230126340 24/07/2023 Donosor 2202003WL000806 Donosor 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379469 Mr. DANASAR . MIZORAM RURAL BANK(607230)
241 LUNGSEN MZ-02-003-009-001/4
(CHAWNGTE (L)) 		2202003000NRG24230720230126341 24/07/2023 Sojango 2202003WL000806 Sojango 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379421 Mr. SAJANGO . MIZORAM RURAL BANK(607230)
242 LUNGSEN MZ-02-003-009-001/45
(CHAWNGTE (L)) 		2202003000NRG24230720230126343 24/07/2023 Priorotan 2202003WL000806 Priorotan 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379471 Mr. PRIYO RATTAN . MIZORAM RURAL BANK(607230)
243 LUNGSEN MZ-02-003-009-001/5
(CHAWNGTE (L)) 		2202003000NRG24230720230126344 24/07/2023 Bemalaswar 2202003WL000806 Bemalaswar 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379422 Mr. BIMOLESUAR . MIZORAM RURAL BANK(607230)
244 LUNGSEN MZ-02-003-009-001/61
(CHAWNGTE (L)) 		2202003000NRG24230720230126345 24/07/2023 Sitikala 2202003WL000806 Sitikala 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379472 Mr. SITIKALA . MIZORAM RURAL BANK(607230)
245 LUNGSEN MZ-02-003-009-001/62
(CHAWNGTE (L)) 		2202003000NRG24230720230126346 24/07/2023 Premoroton 2202003WL000806 Premoroton 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379473 Mr. PRENA RATON . MIZORAM RURAL BANK(607230)
246 LUNGSEN MZ-02-003-009-001/63
(CHAWNGTE (L)) 		2202003000NRG24230720230126347 24/07/2023 Joymony 2202003WL000806 Joymony 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379474 Mr. JOYMUNI . MIZORAM RURAL BANK(607230)
247 LUNGSEN MZ-02-003-009-001/65
(CHAWNGTE (L)) 		2202003000NRG24230720230126348 24/07/2023 Lalthanzama 2202003WL000806 Lalthanzama 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379458 Mr. SARADON . MIZORAM RURAL BANK(607230)
248 LUNGSEN MZ-02-003-009-001/66
(CHAWNGTE (L)) 		2202003000NRG24230720230126349 24/07/2023 Doyamoy 2202003WL000806 Doyamoy 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379545 Mr. DOYAMOY . MIZORAM RURAL BANK(607230)
249 LUNGSEN MZ-02-003-009-001/68
(CHAWNGTE (L)) 		2202003000NRG24230720230126350 24/07/2023 Mongol Bijoy 2202003WL000806 Mongol Bijoy 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379592 Mr. MONGOL BIJOY . MIZORAM RURAL BANK(607230)
250 LUNGSEN MZ-02-003-009-001/69
(CHAWNGTE (L)) 		2202003000NRG24230720230126351 24/07/2023 Phejungbi 2202003WL000806 Phejungbi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379655 Mrs. PEYUNGBI . MIZORAM RURAL BANK(607230)
251 LUNGSEN MZ-02-003-009-001/71
(CHAWNGTE (L)) 		2202003000NRG24230720230126352 24/07/2023 Doyalal 2202003WL000806 Doyalal 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379772 Mr. DOYELAL . MIZORAM RURAL BANK(607230)
252 LUNGSEN MZ-02-003-009-001/74
(CHAWNGTE (L)) 		2202003000NRG24230720230126353 24/07/2023 Senakaloda 2202003WL000806 Senakaloda 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379480 Mrs. SENEKALODA . MIZORAM RURAL BANK(607230)
253 LUNGSEN MZ-02-003-009-001/76
(CHAWNGTE (L)) 		2202003000NRG24230720230126354 24/07/2023 Bugan Bijoy 2202003WL000806 Bugan Bijoy 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379593 Mr. BUGAN BIJOY . MIZORAM RURAL BANK(607230)
254 LUNGSEN MZ-02-003-009-001/77
(CHAWNGTE (L)) 		2202003000NRG24230720230126355 24/07/2023 Lalrinawma 2202003WL000806 Lalrinawma 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379755 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
255 LUNGSEN MZ-02-003-009-001/78
(CHAWNGTE (L)) 		2202003000NRG24230720230126356 24/07/2023 Phojahani 2202003WL000806 Phojahani 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379470 Mrs. PHOZAHAWI . MIZORAM RURAL BANK(607230)
256 LUNGSEN MZ-02-003-009-001/79
(CHAWNGTE (L)) 		2202003000NRG24230720230126357 24/07/2023 Budital 2202003WL000806 Budital 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379656 Mr. BUDDILAL . MIZORAM RURAL BANK(607230)
257 LUNGSEN MZ-02-003-009-001/8
(CHAWNGTE (L)) 		2202003000NRG24230720230126358 24/07/2023 Zoliasoka 2202003WL000806 Zoliasoka 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379423 ZOLIASOGA INDIA POST PAYMENTS BANK LIMITED(508528)
258 LUNGSEN MZ-02-003-009-001/80
(CHAWNGTE (L)) 		2202003000NRG24230720230126359 24/07/2023 Sukro Kumar 2202003WL000806 Sukro Kumar 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379599 MR SUKRO KUMAR STATE BANK OF INDIA(508548)
259 LUNGSEN MZ-02-003-009-001/81
(CHAWNGTE (L)) 		2202003000NRG24230720230126360 24/07/2023 Roman Kanti 2202003WL000806 Roman Kanti 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379505 MR ROMANKANTI STATE BANK OF INDIA(508548)
260 LUNGSEN MZ-02-003-009-001/82
(CHAWNGTE (L)) 		2202003000NRG24230720230126361 24/07/2023 Dol Kumar 2202003WL000806 Dol Kumar 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379557 Mr. DOL KUMAR . MIZORAM RURAL BANK(607230)
261 LUNGSEN MZ-02-003-009-001/9
(CHAWNGTE (L)) 		2202003000NRG24230720230126362 24/07/2023 Aluthak 2202003WL000806 Aluthak 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379424 Mr. ALUTHAR . MIZORAM RURAL BANK(607230)
262 LUNGSEN MZ-02-003-010-001/1
(CHAWNGTE (L)) 		2202003000NRG24230720230126363 24/07/2023 Kamanironjon 2202003WL000806 Kamanironjon 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379516 Mr. KAMANIRONJON . MIZORAM RURAL BANK(607230)
263 LUNGSEN MZ-02-003-010-001/10
(CHAWNGTE (L)) 		2202003000NRG24230720230126364 24/07/2023 Singo 2202003WL000806 Singo 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379478 Mr. SINGO . MIZORAM RURAL BANK(607230)
264 LUNGSEN MZ-02-003-010-001/12
(CHAWNGTE (L)) 		2202003000NRG24230720230126365 24/07/2023 Lamba 2202003WL000806 Lamba 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379514 Mr. LAMBA . MIZORAM RURAL BANK(607230)
265 LUNGSEN MZ-02-003-010-001/13
(CHAWNGTE (L)) 		2202003000NRG24230720230126366 24/07/2023 Phedeo 2202003WL000806 Phedeo 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379506 Mr. PHEDE . MIZORAM RURAL BANK(607230)
266 LUNGSEN MZ-02-003-010-001/15
(CHAWNGTE (L)) 		2202003000NRG24230720230126367 24/07/2023 Joykumar II 2202003WL000806 Joykumar II 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379507 Mr. JOY KUMAR I . MIZORAM RURAL BANK(607230)
267 LUNGSEN MZ-02-003-010-001/16
(CHAWNGTE (L)) 		2202003000NRG24230720230126368 24/07/2023 Nutunkumar 2202003WL000806 Nutunkumar 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379513 Mr. NUTUN KUMAR . MIZORAM RURAL BANK(607230)
268 LUNGSEN MZ-02-003-010-001/18
(CHAWNGTE (L)) 		2202003000NRG24230720230126369 24/07/2023 Batua Ranjan 2202003WL000806 Batua Ranjan 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379509 Mr. BUDHA RANJAN . MIZORAM RURAL BANK(607230)
269 LUNGSEN MZ-02-003-010-001/20
(CHAWNGTE (L)) 		2202003000NRG24230720230126370 24/07/2023 Meraia 2202003WL000806 Meraia 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379510 Mr. MEREYA . MIZORAM RURAL BANK(607230)
270 LUNGSEN MZ-02-003-010-001/25
(CHAWNGTE (L)) 		2202003000NRG24230720230126374 24/07/2023 Humuchia 2202003WL000806 Humuchia 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379521 Mr. HUTUCHIA AND CHUCHULODA MIZORAM RURAL BANK(607230)
271 LUNGSEN MZ-02-003-010-001/3
(CHAWNGTE (L)) 		2202003000NRG24230720230126376 24/07/2023 Palanga 2202003WL000806 Palanga 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379511 Mr. PALANGA . MIZORAM RURAL BANK(607230)
272 LUNGSEN MZ-02-003-010-001/30
(CHAWNGTE (L)) 		2202003000NRG24230720230126377 24/07/2023 Kalia 2202003WL000806 Kalia 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379520 Mr. PHOKTI . MIZORAM RURAL BANK(607230)
273 LUNGSEN MZ-02-003-010-001/31
(CHAWNGTE (L)) 		2202003000NRG24230720230126378 24/07/2023 Joy Kumar 2202003WL000806 Joy Kumar 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379519 Mr. JOY KUMAR . MIZORAM RURAL BANK(607230)
274 LUNGSEN MZ-02-003-010-001/36
(CHAWNGTE (L)) 		2202003000NRG24230720230126379 24/07/2023 Borpheda 2202003WL000806 Borpheda 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379517 Mr. BORPHEDA . MIZORAM RURAL BANK(607230)
275 LUNGSEN MZ-02-003-010-001/37
(CHAWNGTE (L)) 		2202003000NRG24230720230126380 24/07/2023 Onil Kumar 2202003WL000806 Onil Kumar 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379508 Mr. ONIL KUMAR . MIZORAM RURAL BANK(607230)
276 LUNGSEN MZ-02-003-010-001/4
(CHAWNGTE (L)) 		2202003000NRG24230720230126382 24/07/2023 Denga 2202003WL000806 Denga 00293 SBIN0RRMIGB 1245 1245 Rejected 29/07/2023 4006379512 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
277 LUNGSEN MZ-02-003-010-001/41
(CHAWNGTE (L)) 		2202003000NRG24230720230126384 24/07/2023 Monno 2202003WL000806 Monno 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379476 Mrs. MONO . MIZORAM RURAL BANK(607230)
278 LUNGSEN MZ-02-003-010-001/5
(CHAWNGTE (L)) 		2202003000NRG24230720230126385 24/07/2023 Sulendro 2202003WL000806 Sulendro 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379515 Mr. SULENDRO . MIZORAM RURAL BANK(607230)
279 LUNGSEN MZ-02-003-010-001/54
(CHAWNGTE (L)) 		2202003000NRG24230720230126386 24/07/2023 Sudanno 2202003WL000806 Sudanno 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379518 Mr. SUDANO . MIZORAM RURAL BANK(607230)
280 LUNGSEN MZ-02-003-010-001/55
(CHAWNGTE (L)) 		2202003000NRG24230720230126387 24/07/2023 Muktodor 2202003WL000806 Muktodor 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379475 Mr. MOTODOR . MIZORAM RURAL BANK(607230)
281 LUNGSEN MZ-02-003-010-001/58
(CHAWNGTE (L)) 		2202003000NRG24230720230126388 24/07/2023 Dilo Chor 2202003WL000806 Dilo Chor 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379149 Mr. DILICHOR . MIZORAM RURAL BANK(607230)
282 LUNGSEN MZ-02-003-010-001/59
(CHAWNGTE (L)) 		2202003000NRG24230720230126389 24/07/2023 Lalremruata 2202003WL000806 Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379428 LALRINMUANI INDIA POST PAYMENTS BANK LIMITED(508528)
283 LUNGSEN MZ-02-003-010-001/6
(CHAWNGTE (L)) 		2202003000NRG24230720230126390 24/07/2023 Raj Kumar 2202003WL000806 Raj Kumar 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379477 Mr. RAJKUMAR . MIZORAM RURAL BANK(607230)
284 LUNGSEN MZ-02-003-010-001/60
(CHAWNGTE (L)) 		2202003000NRG24230720230126391 24/07/2023 Mawia 2202003WL000806 Mawia 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379205 Mr. MAWIA . MIZORAM RURAL BANK(607230)
285 LUNGSEN MZ-02-003-010-001/63
(CHAWNGTE (L)) 		2202003000NRG24230720230126394 24/07/2023 Bijia 2202003WL000806 Bijia 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379206 Mr. BIZIA . MIZORAM RURAL BANK(607230)
286 LUNGSEN MZ-02-003-010-001/66
(CHAWNGTE (L)) 		2202003000NRG24230720230126396 24/07/2023 Doyal Lodha 2202003WL000806 Doyal Lodha 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379708 Mrs. DOYE LODA . MIZORAM RURAL BANK(607230)
287 LUNGSEN MZ-02-003-010-001/67
(CHAWNGTE (L)) 		2202003000NRG24230720230126397 24/07/2023 Machua 2202003WL000806 Machua 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379707 Mrs. MATOHUA . MIZORAM RURAL BANK(607230)
288 LUNGSEN MZ-02-003-011-001/1
(CHAWNGTE (L)) 		2202003000NRG24230720230126402 24/07/2023 Mongolchand 2202003WL000806 Mongolchand 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379357 Mr. MOGOLCHANO . MIZORAM RURAL BANK(607230)
289 LUNGSEN MZ-02-003-011-001/10
(CHAWNGTE (L)) 		2202003000NRG24230720230126403 24/07/2023 Gopalal 2202003WL000806 Gopalal 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379363 GUPA LAL CHAKMA FINO PAYMENTS BANK LTD(608001)
290 LUNGSEN MZ-02-003-011-001/11
(CHAWNGTE (L)) 		2202003000NRG24230720230126404 24/07/2023 Taglong 2202003WL000806 Taglong 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379364 Mr. THOGOLONG . MIZORAM RURAL BANK(607230)
291 LUNGSEN MZ-02-003-011-001/12
(CHAWNGTE (L)) 		2202003000NRG24230720230126405 24/07/2023 Hukio 2202003WL000806 Hukio 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379365 Mr. HOKIA . MIZORAM RURAL BANK(607230)
292 LUNGSEN MZ-02-003-011-001/13
(CHAWNGTE (L)) 		2202003000NRG24230720230126406 24/07/2023 Dononat 2202003WL000806 Dononat 00293 SBIN0RRMIGB 1245 1245 Rejected 29/07/2023 4006379366 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
293 LUNGSEN MZ-02-003-011-001/16
(CHAWNGTE (L)) 		2202003000NRG24230720230126408 24/07/2023 Anandakumar 2202003WL000806 Anandakumar 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379367 Anondo Kumar FINO PAYMENTS BANK LTD(608001)
294 LUNGSEN MZ-02-003-011-001/17
(CHAWNGTE (L)) 		2202003000NRG24230720230126409 24/07/2023 Dinokumar 2202003WL000806 Dinokumar 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379368 Mr. DINOKUMAR . MIZORAM RURAL BANK(607230)
295 LUNGSEN MZ-02-003-011-001/18
(CHAWNGTE (L)) 		2202003000NRG24230720230126410 24/07/2023 Nutunmoni 2202003WL000806 Nutunmoni 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379369 Mr. NOTUNMUNI . MIZORAM RURAL BANK(607230)
296 LUNGSEN MZ-02-003-011-001/19
(CHAWNGTE (L)) 		2202003000NRG24230720230126411 24/07/2023 Dosorat 2202003WL000806 Dosorat 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379370 Mr. POJORAT . MIZORAM RURAL BANK(607230)
297 LUNGSEN MZ-02-003-011-001/2
(CHAWNGTE (L)) 		2202003000NRG24230720230126412 24/07/2023 Songosur 2202003WL000806 Songosur 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379358 Mr. SONGASUR . MIZORAM RURAL BANK(607230)
298 LUNGSEN MZ-02-003-011-001/20
(CHAWNGTE (L)) 		2202003000NRG24230720230126413 24/07/2023 Biraskumar 2202003WL000806 Biraskumar 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379398 Mr. BIRAS KUMAR . MIZORAM RURAL BANK(607230)
299 LUNGSEN MZ-02-003-011-001/21
(CHAWNGTE (L)) 		2202003000NRG24230720230126414 24/07/2023 Sunil Kumar 2202003WL000806 Sunil Kumar 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379399 Mr. SUNIL KUMAR . MIZORAM RURAL BANK(607230)
300 LUNGSEN MZ-02-003-011-001/22
(CHAWNGTE (L)) 		2202003000NRG24230720230126415 24/07/2023 Higera 2202003WL000806 Higera 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379400 Mr. HEGARA . MIZORAM RURAL BANK(607230)
301 LUNGSEN MZ-02-003-011-001/23
(CHAWNGTE (L)) 		2202003000NRG24230720230126416 24/07/2023 Dona 2202003WL000806 Dona 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379401 Mr. DONO . MIZORAM RURAL BANK(607230)
302 LUNGSEN MZ-02-003-011-001/24
(CHAWNGTE (L)) 		2202003000NRG24230720230126417 24/07/2023 Marotso 2202003WL000806 Marotso 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379407 MRS ANGUSHA MALA STATE BANK OF INDIA(508548)
303 LUNGSEN MZ-02-003-011-001/26
(CHAWNGTE (L)) 		2202003000NRG24230720230126418 24/07/2023 Rupayon 2202003WL000806 Rupayon 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379404 Mr. RUPAYAN . MIZORAM RURAL BANK(607230)
304 LUNGSEN MZ-02-003-011-001/27
(CHAWNGTE (L)) 		2202003000NRG24230720230126419 24/07/2023 Prodipkumar 2202003WL000806 Prodipkumar 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379405 Mr. PRODIP . MIZORAM RURAL BANK(607230)
305 LUNGSEN MZ-02-003-011-001/28
(CHAWNGTE (L)) 		2202003000NRG24230720230126420 24/07/2023 Barota 2202003WL000806 Barota 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379406 Barata .. FINO PAYMENTS BANK LTD(608001)
306 LUNGSEN MZ-02-003-011-001/29
(CHAWNGTE (L)) 		2202003000NRG24230720230126421 24/07/2023 Morotso 2202003WL000806 Morotso 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379403 Mrs. OMIKA . MIZORAM RURAL BANK(607230)
307 LUNGSEN MZ-02-003-011-001/32
(CHAWNGTE (L)) 		2202003000NRG24230720230126422 24/07/2023 Nirotkumar 2202003WL000806 Nirotkumar 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379408 Mr. NIROT KUMAR . MIZORAM RURAL BANK(607230)
308 LUNGSEN MZ-02-003-011-001/36
(CHAWNGTE (L)) 		2202003000NRG24230720230126423 24/07/2023 Hakkana 2202003WL000806 Hakkana 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379409 Mr. HOKONAT . MIZORAM RURAL BANK(607230)
309 LUNGSEN MZ-02-003-011-001/38
(CHAWNGTE (L)) 		2202003000NRG24230720230126425 24/07/2023 Pudukia 2202003WL000806 Pudukia 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379410 Mr. PHUDYKIA . MIZORAM RURAL BANK(607230)
310 LUNGSEN MZ-02-003-011-001/39
(CHAWNGTE (L)) 		2202003000NRG24230720230126426 24/07/2023 Lawma 2202003WL000806 Lawma 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379411 Mr. LAWMA . MIZORAM RURAL BANK(607230)
311 LUNGSEN MZ-02-003-011-001/4
(CHAWNGTE (L)) 		2202003000NRG24230720230126427 24/07/2023 Santikumar 2202003WL000806 Santikumar 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379360 Mr. SANTI KUMAR . MIZORAM RURAL BANK(607230)
312 LUNGSEN MZ-02-003-011-001/41
(CHAWNGTE (L)) 		2202003000NRG24230720230126428 24/07/2023 Sukurukumar 2202003WL000806 Sukurukumar 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379412 Mr. SUKRON KUMAR . MIZORAM RURAL BANK(607230)
313 LUNGSEN MZ-02-003-011-001/42
(CHAWNGTE (L)) 		2202003000NRG24230720230126429 24/07/2023 Paksi 2202003WL000806 Paksi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379402 Mrs. PHAKSI . MIZORAM RURAL BANK(607230)
314 LUNGSEN MZ-02-003-011-001/46
(CHAWNGTE (L)) 		2202003000NRG24230720230126430 24/07/2023 Nutun Kumar 2202003WL000806 Nutun Kumar 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379413 Mr. NOTUN KUMAR . MIZORAM RURAL BANK(607230)
315 LUNGSEN MZ-02-003-011-001/48
(CHAWNGTE (L)) 		2202003000NRG24230720230126431 24/07/2023 Biro Kumar 2202003WL000806 Biro Kumar 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379414 Balabi .. FINO PAYMENTS BANK LTD(608001)
316 LUNGSEN MZ-02-003-011-001/5
(CHAWNGTE (L)) 		2202003000NRG24230720230126432 24/07/2023 Doyal 2202003WL000806 Doyal 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379359 Mr. DOYAL . MIZORAM RURAL BANK(607230)
317 LUNGSEN MZ-02-003-011-001/50
(CHAWNGTE (L)) 		2202003000NRG24230720230126433 24/07/2023 Garalia 2202003WL000806 Garalia 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379415 Mr. GARALIA . MIZORAM RURAL BANK(607230)
318 LUNGSEN MZ-02-003-011-001/6
(CHAWNGTE (L)) 		2202003000NRG24230720230126434 24/07/2023 Nungio 2202003WL000806 Nungio 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379361 Mr. NUNGIA . MIZORAM RURAL BANK(607230)
319 LUNGSEN MZ-02-003-011-001/60
(CHAWNGTE (L)) 		2202003000NRG24230720230126435 24/07/2023 Gianonidi 2202003WL000806 Gianonidi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379416 Mr. GIANONIDI . MIZORAM RURAL BANK(607230)
320 LUNGSEN MZ-02-003-011-001/61
(CHAWNGTE (L)) 		2202003000NRG24230720230126436 24/07/2023 Lambu 2202003WL000806 Lambu 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379417 Mr. LAMBU . MIZORAM RURAL BANK(607230)
321 LUNGSEN MZ-02-003-011-001/63
(CHAWNGTE (L)) 		2202003000NRG24230720230126438 24/07/2023 Doyloki 2202003WL000806 Doyloki 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379152 Mrs. DOY LOKI . MIZORAM RURAL BANK(607230)
322 LUNGSEN MZ-02-003-011-001/64
(CHAWNGTE (L)) 		2202003000NRG24230720230126439 24/07/2023 Guru Devi 2202003WL000806 Guru Devi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379151 Mr. GURUDEVI . MIZORAM RURAL BANK(607230)
323 LUNGSEN MZ-02-003-011-001/66
(CHAWNGTE (L)) 		2202003000NRG24230720230126441 24/07/2023 Biro Kumar 2202003WL000806 Biro Kumar 00293 SBIN0RRMIGB 1245 1245 Rejected 29/07/2023 4006379234 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
324 LUNGSEN MZ-02-003-011-001/68
(CHAWNGTE (L)) 		2202003000NRG24230720230126443 24/07/2023 Somoraj 2202003WL000806 Somoraj 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379154 Mr. SUMORAJ . MIZORAM RURAL BANK(607230)
325 LUNGSEN MZ-02-003-011-001/70
(CHAWNGTE (L)) 		2202003000NRG24230720230126445 24/07/2023 Bimol Kanti 2202003WL000806 Bimol Kanti 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379153 Mr. BIMOL KANTI . MIZORAM RURAL BANK(607230)
326 LUNGSEN MZ-02-003-011-001/71
(CHAWNGTE (L)) 		2202003000NRG24230720230126446 24/07/2023 Ravona 2202003WL000806 Ravona 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379548 Mr. RAVONA . MIZORAM RURAL BANK(607230)
327 LUNGSEN MZ-02-003-011-001/72
(CHAWNGTE (L)) 		2202003000NRG24230720230126447 24/07/2023 Bijoy 2202003WL000806 Bijoy 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379549 Mr. BIJOY . MIZORAM RURAL BANK(607230)
328 LUNGSEN MZ-02-003-011-001/74
(CHAWNGTE (L)) 		2202003000NRG24230720230126449 24/07/2023 Gandhi 2202003WL000806 Gandhi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379591 GANDHI .. FINO PAYMENTS BANK LTD(608001)
329 LUNGSEN MZ-02-003-011-001/75
(CHAWNGTE (L)) 		2202003000NRG24230720230126450 24/07/2023 Tinko 2202003WL000806 Tinko 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379867 Mr. TINKOL . MIZORAM RURAL BANK(607230)
330 LUNGSEN MZ-02-003-011-001/76
(CHAWNGTE (L)) 		2202003000NRG24230720230126451 24/07/2023 Chandra Sikar 2202003WL000806 Chandra Sikar 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379653 Chandra Sikar FINO PAYMENTS BANK LTD(608001)
331 LUNGSEN MZ-02-003-011-001/77
(CHAWNGTE (L)) 		2202003000NRG24230720230126452 24/07/2023 Randalya 2202003WL000806 Randalya 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379654 Mr. RANDAIYA . MIZORAM RURAL BANK(607230)
332 LUNGSEN MZ-02-003-011-001/78
(CHAWNGTE (L)) 		2202003000NRG24230720230126453 24/07/2023 Bikash 2202003WL000806 Bikash 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379868 Mr. BIKASH . MIZORAM RURAL BANK(607230)
333 LUNGSEN MZ-02-003-011-001/8
(CHAWNGTE (L)) 		2202003000NRG24230720230126454 24/07/2023 Chandu 2202003WL000806 Chandu 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379150 Mr. CHANDU . MIZORAM RURAL BANK(607230)
334 LUNGSEN MZ-02-003-011-001/80
(CHAWNGTE (L)) 		2202003000NRG24230720230126455 24/07/2023 Sompudi 2202003WL000806 Sompudi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379703 Mrs. SOMPUDI . MIZORAM RURAL BANK(607230)
335 LUNGSEN MZ-02-003-011-001/81
(CHAWNGTE (L)) 		2202003000NRG24230720230126456 24/07/2023 Lolit Kumar 2202003WL000806 Lolit Kumar 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379658 Mr. LOLIT KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
336 LUNGSEN MZ-02-003-011-001/83
(CHAWNGTE (L)) 		2202003000NRG24230720230126457 24/07/2023 Mongoldon 2202003WL000806 Mongoldon 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379501 Mr. MONGOL DON . MIZORAM RURAL BANK(607230)
337 LUNGSEN MZ-02-003-011-001/85
(CHAWNGTE (L)) 		2202003000NRG24230720230126458 24/07/2023 Sanderika 2202003WL000806 Sanderika 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379764 Miss. SANDE RIKA MIZORAM RURAL BANK(607230)
338 LUNGSEN MZ-02-003-011-001/9
(CHAWNGTE (L)) 		2202003000NRG24230720230126459 24/07/2023 Moratua 2202003WL000806 Moratua 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379362 Mr. MOROTUA . MIZORAM RURAL BANK(607230)
339 LUNGSEN MZ-02-003-018-001/1
(LALNUTUI) 		2202003000NRG24230720230126776 24/07/2023 Lalenglawma 2202003WL000810 Lalenglawma 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379160 LALENGLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 LUNGSEN MZ-02-003-018-001/10
(LALNUTUI) 		2202003000NRG24230720230126777 24/07/2023 Samuela 2202003WL000810 Samuela 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379159 SAMUELA INDIA POST PAYMENTS BANK LIMITED(508528)
341 LUNGSEN MZ-02-003-018-001/104
(LALNUTUI) 		2202003000NRG24230720230126781 24/07/2023 Tlanghmingthangi 2202003WL000810 Tlanghmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379881 Mrs. TLANGHMINGTHANGI . . MIZORAM RURAL BANK(607230)
342 LUNGSEN MZ-02-003-018-001/11
(LALNUTUI) 		2202003000NRG24230720230126784 24/07/2023 Rinzuala 2202003WL000810 Rinzuala 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379191 LALRINZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
343 LUNGSEN MZ-02-003-018-001/12
(LALNUTUI) 		2202003000NRG24230720230126785 24/07/2023 Thanghrima 2202003WL000810 Thanghrima 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379865 THANGHRIMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 LUNGSEN MZ-02-003-024-001/1
(CHHUAHTHUM) 		2202003000NRG24230720230126460 24/07/2023 Bandara 2202003WL000807 Bandara 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379290 Mr. BANDARA . MIZORAM RURAL BANK(607230)
345 LUNGSEN MZ-02-003-024-001/12
(CHHUAHTHUM) 		2202003000NRG24230720230126462 24/07/2023 Morotua 2202003WL000807 Morotua 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379291 Mr. MOROTUA . MIZORAM RURAL BANK(607230)
346 LUNGSEN MZ-02-003-024-001/14
(CHHUAHTHUM) 		2202003000NRG24230720230126463 24/07/2023 Saltang 2202003WL000807 Saltang 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379257 Mr. SALTANG . MIZORAM RURAL BANK(607230)
347 LUNGSEN MZ-02-003-024-001/15
(CHHUAHTHUM) 		2202003000NRG24230720230126464 24/07/2023 Hizurmur 2202003WL000807 Hizurmur 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379192 Mr. ZIRKHUMA . MIZORAM RURAL BANK(607230)
348 LUNGSEN MZ-02-003-024-001/16
(CHHUAHTHUM) 		2202003000NRG24230720230126465 24/07/2023 Angara 2202003WL000807 Angara 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379260 Mr. ANGARA . MIZORAM RURAL BANK(607230)
349 LUNGSEN MZ-02-003-024-001/17
(CHHUAHTHUM) 		2202003000NRG24230720230126466 24/07/2023 Monikisor 2202003WL000807 Monikisor 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379297 Mr. MONIKISORE . MIZORAM RURAL BANK(607230)
350 LUNGSEN MZ-02-003-024-001/18
(CHHUAHTHUM) 		2202003000NRG24230720230126467 24/07/2023 Santiprio 2202003WL000807 Santiprio 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379292 Mr. SANTIPRIO . MIZORAM RURAL BANK(607230)
351 LUNGSEN MZ-02-003-024-001/19
(CHHUAHTHUM) 		2202003000NRG24230720230126468 24/07/2023 Zunni 2202003WL000807 Zunni 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379356 Mrs. ZUNNI . MIZORAM RURAL BANK(607230)
352 LUNGSEN MZ-02-003-024-001/25
(CHHUAHTHUM) 		2202003000NRG24230720230126470 24/07/2023 Misho 2202003WL000807 Misho 00293 SBIN0RRMIGB 1245 1245 Rejected 29/07/2023 4006379355 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
353 LUNGSEN MZ-02-003-024-001/27
(CHHUAHTHUM) 		2202003000NRG24230720230126471 24/07/2023 Punyo Joy II 2202003WL000807 Punyo Joy II 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379254 Mr. PUNYOJOY . MIZORAM RURAL BANK(607230)
354 LUNGSEN MZ-02-003-024-001/3
(CHHUAHTHUM) 		2202003000NRG24230720230126473 24/07/2023 Bimalgandhi 2202003WL000807 Bimalgandhi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379299 Mr. BIMALGANDHI . MIZORAM RURAL BANK(607230)
355 LUNGSEN MZ-02-003-024-001/34
(CHHUAHTHUM) 		2202003000NRG24230720230126475 24/07/2023 Sukraranjan 2202003WL000807 Sukraranjan 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379256 Mr. SUKRARANJAN . MIZORAM RURAL BANK(607230)
356 LUNGSEN MZ-02-003-024-001/35
(CHHUAHTHUM) 		2202003000NRG24230720230126476 24/07/2023 Anudas 2202003WL000807 Anudas 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379250 Mr. ANUDAS . MIZORAM RURAL BANK(607230)
357 LUNGSEN MZ-02-003-024-001/36
(CHHUAHTHUM) 		2202003000NRG24230720230126477 24/07/2023 Phodongomon 2202003WL000807 Phodongomon 00293 SBIN0RRMIGB 1245 1245 Rejected 29/07/2023 4006379259 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
358 LUNGSEN MZ-02-003-024-001/37
(CHHUAHTHUM) 		2202003000NRG24230720230126478 24/07/2023 Nilobanan 2202003WL000807 Nilobanan 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379262 Mr. NILO BORON . MIZORAM RURAL BANK(607230)
359 LUNGSEN MZ-02-003-024-001/39
(CHHUAHTHUM) 		2202003000NRG24230720230126479 24/07/2023 Bedoki 2202003WL000807 Bedoki 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379258 Mrs. BEDOKI . MIZORAM RURAL BANK(607230)
360 LUNGSEN MZ-02-003-024-001/4
(CHHUAHTHUM) 		2202003000NRG24230720230126480 24/07/2023 Rotonosen 2202003WL000807 Rotonosen 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379294 Mr. ROTONOSEN . MIZORAM RURAL BANK(607230)
361 LUNGSEN MZ-02-003-024-001/42
(CHHUAHTHUM) 		2202003000NRG24230720230126482 24/07/2023 Zomorodon 2202003WL000807 Zomorodon 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379251 Mr. ZAMALDON . MIZORAM RURAL BANK(607230)
362 LUNGSEN MZ-02-003-024-001/43
(CHHUAHTHUM) 		2202003000NRG24230720230126483 24/07/2023 Kurinilia 2202003WL000807 Kurinilia 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379300 Mr. KURIMILIA . MIZORAM RURAL BANK(607230)
363 LUNGSEN MZ-02-003-024-001/45
(CHHUAHTHUM) 		2202003000NRG24230720230126484 24/07/2023 Doaialoki 2202003WL000807 Doaialoki 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379252 Mrs. DOIYALOKI . MIZORAM RURAL BANK(607230)
364 LUNGSEN MZ-02-003-024-001/47
(CHHUAHTHUM) 		2202003000NRG24230720230126485 24/07/2023 Philabi 2202003WL000807 Philabi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379293 Mrs. PHILABI . MIZORAM RURAL BANK(607230)
365 LUNGSEN MZ-02-003-024-001/49
(CHHUAHTHUM) 		2202003000NRG24230720230126486 24/07/2023 Zothantluanga 2202003WL000807 Zothantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379295 F ZOTHANTLUANGA AXIS BANK(607153)
366 LUNGSEN MZ-02-003-024-001/5
(CHHUAHTHUM) 		2202003000NRG24230720230126487 24/07/2023 Zokaia 2202003WL000807 Zokaia 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379298 ZOKAIA AIRTEL PAYMENTS BANK LIMITED(990288)
367 LUNGSEN MZ-02-003-024-001/52
(CHHUAHTHUM) 		2202003000NRG24230720230126488 24/07/2023 Kandamoni 2202003WL000807 Kandamoni 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379489 Mr. KANDOMONI . MIZORAM RURAL BANK(607230)
368 LUNGSEN MZ-02-003-024-001/55
(CHHUAHTHUM) 		2202003000NRG24230720230126491 24/07/2023 Sintaharam 2202003WL000807 Sintaharam 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379597 Mr. SINTAHARAM . . MIZORAM RURAL BANK(607230)
369 LUNGSEN MZ-02-003-024-001/56
(CHHUAHTHUM) 		2202003000NRG24230720230126492 24/07/2023 Kalachakma 2202003WL000807 Kalachakma 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379594 Mr. KALA CHAKMA . MIZORAM RURAL BANK(607230)
370 LUNGSEN MZ-02-003-024-001/57
(CHHUAHTHUM) 		2202003000NRG24230720230126493 24/07/2023 Mala 2202003WL000807 Mala 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379596 Mrs. MALA . . MIZORAM RURAL BANK(607230)
371 LUNGSEN MZ-02-003-024-001/59
(CHHUAHTHUM) 		2202003000NRG24230720230126495 24/07/2023 Phurna Bahadur 2202003WL000807 Phurna Bahadur 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379587 Mr. PHURNA BAHADUR . MIZORAM RURAL BANK(607230)
372 LUNGSEN MZ-02-003-024-001/6
(CHHUAHTHUM) 		2202003000NRG24230720230126496 24/07/2023 Zodinthara 2202003WL000807 Zodinthara 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379296 Mr. ZODINTHARA . MIZORAM RURAL BANK(607230)
373 LUNGSEN MZ-02-003-024-001/61
(CHHUAHTHUM) 		2202003000NRG24230720230126498 24/07/2023 Bizuga 2202003WL000807 Bizuga 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379490 Mr. BIZUGA . MIZORAM RURAL BANK(607230)
374 LUNGSEN MZ-02-003-024-001/62
(CHHUAHTHUM) 		2202003000NRG24230720230126499 24/07/2023 Photomala 2202003WL000807 Photomala 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379487 Mr. PHOTOMALA . MIZORAM RURAL BANK(607230)
375 LUNGSEN MZ-02-003-024-001/65
(CHHUAHTHUM) 		2202003000NRG24230720230126502 24/07/2023 H Darrimawii 2202003WL000807 H Darrimawii 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379249 Mrs. H.DARRIMAWII . MIZORAM RURAL BANK(607230)
376 LUNGSEN MZ-02-003-024-001/69
(CHHUAHTHUM) 		2202003000NRG24230720230126503 24/07/2023 Probu loda 2202003WL000807 Probu loda 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379758 Mrs. PRABU LADA . MIZORAM RURAL BANK(607230)
377 LUNGSEN MZ-02-003-024-001/7
(CHHUAHTHUM) 		2202003000NRG24230720230126504 24/07/2023 Nonichor 2202003WL000807 Nonichor 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379255 Mr. NONICHOR . MIZORAM RURAL BANK(607230)
378 LUNGSEN MZ-02-003-024-001/71
(CHHUAHTHUM) 		2202003000NRG24230720230126505 24/07/2023 Lallawmzuali 2202003WL000807 Lallawmzuali 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379494 Mrs. LAWMZUALI . MIZORAM RURAL BANK(607230)
379 LUNGSEN MZ-02-003-024-001/72
(CHHUAHTHUM) 		2202003000NRG24230720230126506 24/07/2023 Lalbiaki 2202003WL000807 Lalbiaki 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379657 Mrs. LALBIAKI . MIZORAM RURAL BANK(607230)
380 LUNGSEN MZ-02-003-024-001/75
(CHHUAHTHUM) 		2202003000NRG24230720230126507 24/07/2023 Miliasaw 2202003WL000807 Miliasaw 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379253 Mr. MILIASO . MIZORAM RURAL BANK(607230)
381 LUNGSEN MZ-02-003-024-001/76
(CHHUAHTHUM) 		2202003000NRG24230720230126508 24/07/2023 Muanpuii 2202003WL000807 Muanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379819 Mrs. MUANPUII . MIZORAM RURAL BANK(607230)
382 LUNGSEN MZ-02-003-024-001/77
(CHHUAHTHUM) 		2202003000NRG24230720230126509 24/07/2023 Suresgandi 2202003WL000807 Suresgandi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379595 Mr. SURESGANDI . . MIZORAM RURAL BANK(607230)
383 LUNGSEN MZ-02-003-024-001/8
(CHHUAHTHUM) 		2202003000NRG24230720230126510 24/07/2023 Moroso 2202003WL000807 Moroso 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379261 Mr. MOROSO . MIZORAM RURAL BANK(607230)
384 LUNGSEN MZ-02-003-027-001/1
(BOLIA VENG) 		2202003000NRG24230720230125898 24/07/2023 Donurai 2202003WL000805 Donurai 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379842 Mr. DONURAI . MIZORAM RURAL BANK(607230)
385 LUNGSEN MZ-02-003-027-001/10
(BOLIA VENG) 		2202003000NRG24230720230125899 24/07/2023 Nondila 2202003WL000805 Nondila 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379085 Mr. NONDILA . MIZORAM RURAL BANK(607230)
386 LUNGSEN MZ-02-003-027-001/104
(BOLIA VENG) 		2202003000NRG24230720230125900 24/07/2023 Zomuanthanga 2202003WL000805 Zomuanthanga 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379333 ZOMUANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
387 LUNGSEN MZ-02-003-027-001/109
(BOLIA VENG) 		2202003000NRG24230720230125902 24/07/2023 Lalenga 2202003WL000805 Lalenga 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379860 LALENGA TRIPURA STATE COOPERATIVE BANK LTD(607978)
388 LUNGSEN MZ-02-003-027-001/11
(BOLIA VENG) 		2202003000NRG24230720230125903 24/07/2023 Johola 2202003WL000805 Johola 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379086 TAWHAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
389 LUNGSEN MZ-02-003-027-001/112
(BOLIA VENG) 		2202003000NRG24230720230125904 24/07/2023 Binoti 2202003WL000805 Binoti 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379102 Mrs. BINOTI . MIZORAM RURAL BANK(607230)
390 LUNGSEN MZ-02-003-027-001/114
(BOLIA VENG) 		2202003000NRG24230720230125905 24/07/2023 Lalkulha 2202003WL000805 Lalkulha 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379336 LALKULHA INDIA POST PAYMENTS BANK LIMITED(508528)
391 LUNGSEN MZ-02-003-027-001/115
(BOLIA VENG) 		2202003000NRG24230720230125906 24/07/2023 Lalkulha 2202003WL000805 Lalkulha 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379323 Mr. LALKULHA . MIZORAM RURAL BANK(607230)
392 LUNGSEN MZ-02-003-027-001/123
(BOLIA VENG) 		2202003000NRG24230720230125907 24/07/2023 Lalrinpuia 2202003WL000805 Lalrinpuia 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379854 RINPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
393 LUNGSEN MZ-02-003-027-001/124
(BOLIA VENG) 		2202003000NRG24230720230125908 24/07/2023 T Sadojoy 2202003WL000805 T Sadojoy 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379855 Mr. SADUJOI . MIZORAM RURAL BANK(607230)
394 LUNGSEN MZ-02-003-027-001/125
(BOLIA VENG) 		2202003000NRG24230720230125909 24/07/2023 Famkima 2202003WL000805 Famkima 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379838 FAMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
395 LUNGSEN MZ-02-003-027-001/126
(BOLIA VENG) 		2202003000NRG24230720230125910 24/07/2023 Thailala 2202003WL000805 Thailala 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379840 Mr. THAILALA . MIZORAM RURAL BANK(607230)
396 LUNGSEN MZ-02-003-027-001/127
(BOLIA VENG) 		2202003000NRG24230720230125911 24/07/2023 Lawmzuala 2202003WL000805 Lawmzuala 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379332 Mr. LAWMZUALA . MIZORAM RURAL BANK(607230)
397 LUNGSEN MZ-02-003-027-001/132
(BOLIA VENG) 		2202003000NRG24230720230125914 24/07/2023 Rangjoiha 2202003WL000805 Rangjoiha 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379329 RANGJOIHA INDIA POST PAYMENTS BANK LIMITED(508528)
398 LUNGSEN MZ-02-003-027-001/133
(BOLIA VENG) 		2202003000NRG24230720230125915 24/07/2023 Lawmthangi 2202003WL000805 Lawmthangi 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379339 LAWNTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
399 LUNGSEN MZ-02-003-027-001/134
(BOLIA VENG) 		2202003000NRG24230720230125916 24/07/2023 Lalhmachhuana 2202003WL000805 Lalhmachhuana 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379100 LALHMACHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
400 LUNGSEN MZ-02-003-027-001/14
(BOLIA VENG) 		2202003000NRG24230720230125917 24/07/2023 Zolutthanga 2202003WL000805 Zolutthanga 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379848 ZOLUTTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
401 LUNGSEN MZ-02-003-027-001/149
(BOLIA VENG) 		2202003000NRG24230720230125918 24/07/2023 Lalhruaii 2202003WL000805 Lalhruaii 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379093 Mrs. LALHRUAII and LALHRIATPUIA . MIZORAM RURAL BANK(607230)
402 LUNGSEN MZ-02-003-027-001/150
(BOLIA VENG) 		2202003000NRG24230720230125920 24/07/2023 Tlangsiama 2202003WL000805 Tlangsiama 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379330 TLANGSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
403 LUNGSEN MZ-02-003-027-001/151
(BOLIA VENG) 		2202003000NRG24230720230125921 24/07/2023 Lianchunga 2202003WL000805 Lianchunga 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379326 LIANCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
404 LUNGSEN MZ-02-003-027-001/152
(BOLIA VENG) 		2202003000NRG24230720230125922 24/07/2023 Lalrinliana 2202003WL000805 Lalrinliana 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379325 LALRINLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
405 LUNGSEN MZ-02-003-027-001/155
(BOLIA VENG) 		2202003000NRG24230720230125924 24/07/2023 Tlanthianghlima 2202003WL000805 Tlanthianghlima 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379853 Mr. TLANTHIANGHLIMA . MIZORAM RURAL BANK(607230)
406 LUNGSEN MZ-02-003-027-001/156
(BOLIA VENG) 		2202003000NRG24230720230125925 24/07/2023 Pachirung 2202003WL000805 Pachirung 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379835 Mrs. PACHIRUNG . MIZORAM RURAL BANK(607230)
407 LUNGSEN MZ-02-003-027-001/157
(BOLIA VENG) 		2202003000NRG24230720230125926 24/07/2023 Ram Kumar 2202003WL000805 Ram Kumar 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379852 RANGKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
408 LUNGSEN MZ-02-003-027-001/158
(BOLIA VENG) 		2202003000NRG24230720230125927 24/07/2023 Upaiti 2202003WL000805 Upaiti 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379096 Mrs. UPAITI . MIZORAM RURAL BANK(607230)
409 LUNGSEN MZ-02-003-027-001/159
(BOLIA VENG) 		2202003000NRG24230720230125928 24/07/2023 Lalsangpuia 2202003WL000805 Lalsangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379320 LALSANGPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
410 LUNGSEN MZ-02-003-027-001/16
(BOLIA VENG) 		2202003000NRG24230720230125929 24/07/2023 Chohkrohha 2202003WL000805 Chohkrohha 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379834 Mr. CHAUHRAIHA and DP RUNG . MIZORAM RURAL BANK(607230)
411 LUNGSEN MZ-02-003-027-001/161
(BOLIA VENG) 		2202003000NRG24230720230125930 24/07/2023 Solarung 2202003WL000805 Solarung 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379335 Mrs. SOLARUNG . MIZORAM RURAL BANK(607230)
412 LUNGSEN MZ-02-003-027-001/164
(BOLIA VENG) 		2202003000NRG24230720230125931 24/07/2023 Sonaram 2202003WL000805 Sonaram 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379121 SONARAM INDIA POST PAYMENTS BANK LIMITED(508528)
413 LUNGSEN MZ-02-003-027-001/166
(BOLIA VENG) 		2202003000NRG24230720230125932 24/07/2023 Lalmuansanga 2202003WL000805 Lalmuansanga 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379444 Mr. LALMUANSANGA AND SANGPUII . MIZORAM RURAL BANK(607230)
414 LUNGSEN MZ-02-003-027-001/169
(BOLIA VENG) 		2202003000NRG24230720230125934 24/07/2023 Chandirung 2202003WL000805 Chandirung 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379445 THANGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
415 LUNGSEN MZ-02-003-027-001/17
(BOLIA VENG) 		2202003000NRG24230720230125935 24/07/2023 Krohtohha 2202003WL000805 Krohtohha 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379846 KHROHTOHA INDIA POST PAYMENTS BANK LIMITED(508528)
416 LUNGSEN MZ-02-003-027-001/172
(BOLIA VENG) 		2202003000NRG24230720230125937 24/07/2023 Lalngaihawma 2202003WL000805 Lalngaihawma 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379446 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
417 LUNGSEN MZ-02-003-027-001/175
(BOLIA VENG) 		2202003000NRG24230720230125939 24/07/2023 Lalnghaksangi 2202003WL000805 Lalnghaksangi 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379447 LALNGHAKSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
418 LUNGSEN MZ-02-003-027-001/177
(BOLIA VENG) 		2202003000NRG24230720230125940 24/07/2023 Lalhmingthanga 2202003WL000805 Lalhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379126 LALHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
419 LUNGSEN MZ-02-003-027-001/178
(BOLIA VENG) 		2202003000NRG24230720230125941 24/07/2023 Chauhkhrihha 2202003WL000805 Chauhkhrihha 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379542 Mr. CHAUHKRIHHA . MIZORAM RURAL BANK(607230)
420 LUNGSEN MZ-02-003-027-001/179
(BOLIA VENG) 		2202003000NRG24230720230125942 24/07/2023 Lokhawmjoy 2202003WL000805 Lokhawmjoy 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379543 Mr. LAWKHAWN JOI . MIZORAM RURAL BANK(607230)
421 LUNGSEN MZ-02-003-027-001/18
(BOLIA VENG) 		2202003000NRG24230720230125943 24/07/2023 Kansirai 2202003WL000805 Kansirai 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379851 KANSIRAI INDIA POST PAYMENTS BANK LIMITED(508528)
422 LUNGSEN MZ-02-003-027-001/180
(BOLIA VENG) 		2202003000NRG24230720230125944 24/07/2023 Lallianmawia 2202003WL000805 Lallianmawia 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379544 LALLIANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
423 LUNGSEN MZ-02-003-027-001/181
(BOLIA VENG) 		2202003000NRG24230720230125945 24/07/2023 Robichondro 2202003WL000805 Robichondro 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379132 ROBICHONDRO INDIA POST PAYMENTS BANK LIMITED(508528)
424 LUNGSEN MZ-02-003-027-001/182
(BOLIA VENG) 		2202003000NRG24230720230125946 24/07/2023 M.Liansanga 2202003WL000805 M.Liansanga 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379606 MLIANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
425 LUNGSEN MZ-02-003-027-001/183
(BOLIA VENG) 		2202003000NRG24230720230125947 24/07/2023 Rangzoi kumar 2202003WL000805 Rangzoi kumar 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379130 RANGZOI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
426 LUNGSEN MZ-02-003-027-001/184
(BOLIA VENG) 		2202003000NRG24230720230125948 24/07/2023 Zorammawii 2202003WL000805 Zorammawii 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379558 ZORAMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
427 LUNGSEN MZ-02-003-027-001/185
(BOLIA VENG) 		2202003000NRG24230720230125949 24/07/2023 Laldinsangi 2202003WL000805 Laldinsangi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379600 MRS LALDINSANGI STATE BANK OF INDIA(508548)
428 LUNGSEN MZ-02-003-027-001/186
(BOLIA VENG) 		2202003000NRG24230720230125950 24/07/2023 Hmangaihzuali 2202003WL000805 Hmangaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379172 HMANGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
429 LUNGSEN MZ-02-003-027-001/188
(BOLIA VENG) 		2202003000NRG24230720230125952 24/07/2023 Jeremia 2202003WL000805 Jeremia 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379131 JEREMIA INDIA POST PAYMENTS BANK LIMITED(508528)
430 LUNGSEN MZ-02-003-027-001/191
(BOLIA VENG) 		2202003000NRG24230720230125955 24/07/2023 Remkunga 2202003WL000805 Remkunga 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379541 REMKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
431 LUNGSEN MZ-02-003-027-001/192
(BOLIA VENG) 		2202003000NRG24230720230125956 24/07/2023 Sareti 2202003WL000805 Sareti 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379552 Mrs. SARETI . MIZORAM RURAL BANK(607230)
432 LUNGSEN MZ-02-003-027-001/194
(BOLIA VENG) 		2202003000NRG24230720230125958 24/07/2023 Chokider 2202003WL000805 Chokider 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379171 CHOKIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
433 LUNGSEN MZ-02-003-027-001/195
(BOLIA VENG) 		2202003000NRG24230720230125959 24/07/2023 Lalhmingthanga 2202003WL000805 Lalhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379663 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
434 LUNGSEN MZ-02-003-027-001/197
(BOLIA VENG) 		2202003000NRG24230720230125961 24/07/2023 Ulenti 2202003WL000805 Ulenti 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379695 Mrs. ULENTI . MIZORAM RURAL BANK(607230)
435 LUNGSEN MZ-02-003-027-001/198
(BOLIA VENG) 		2202003000NRG24230720230125962 24/07/2023 Hamsarung 2202003WL000805 Hamsarung 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379645 Mrs. HOMSORUNG AND JONATHAN LALRODINGA MIZORAM RURAL BANK(607230)
436 LUNGSEN MZ-02-003-027-001/199
(BOLIA VENG) 		2202003000NRG24230720230125963 24/07/2023 Thawithangti 2202003WL000805 Thawithangti 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379486 Mrs. THAWITHANGI . MIZORAM RURAL BANK(607230)
437 LUNGSEN MZ-02-003-027-001/2
(BOLIA VENG) 		2202003000NRG24230720230125964 24/07/2023 Khrohpaiha 2202003WL000805 Khrohpaiha 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379098 KHROHPAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
438 LUNGSEN MZ-02-003-027-001/20
(BOLIA VENG) 		2202003000NRG24230720230125965 24/07/2023 Debirai 2202003WL000805 Debirai 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379856 DEBIRAI INDIA POST PAYMENTS BANK LIMITED(508528)
439 LUNGSEN MZ-02-003-027-001/202
(BOLIA VENG) 		2202003000NRG24230720230125968 24/07/2023 D P Rung 2202003WL000805 D P Rung 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379537 DP RUNG INDIA POST PAYMENTS BANK LIMITED(508528)
440 LUNGSEN MZ-02-003-027-001/203
(BOLIA VENG) 		2202003000NRG24230720230125969 24/07/2023 Zolawmsangi 2202003WL000805 Zolawmsangi 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379612 ZOLAWMSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
441 LUNGSEN MZ-02-003-027-001/204
(BOLIA VENG) 		2202003000NRG24230720230125970 24/07/2023 Notun kumar 2202003WL000805 Notun kumar 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379664 NOTUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
442 LUNGSEN MZ-02-003-027-001/206
(BOLIA VENG) 		2202003000NRG24230720230125972 24/07/2023 Immanuela 2202003WL000805 Immanuela 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379135 IMMANUELA INDIA POST PAYMENTS BANK LIMITED(508528)
443 LUNGSEN MZ-02-003-027-001/207
(BOLIA VENG) 		2202003000NRG24230720230125973 24/07/2023 Tehmati 2202003WL000805 Tehmati 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379644 Mrs. TEHMATI . MIZORAM RURAL BANK(607230)
444 LUNGSEN MZ-02-003-027-001/208
(BOLIA VENG) 		2202003000NRG24230720230125974 24/07/2023 Zonunmawii 2202003WL000805 Zonunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379605 Miss. ZONUNMAWII . MIZORAM RURAL BANK(607230)
445 LUNGSEN MZ-02-003-027-001/21
(BOLIA VENG) 		2202003000NRG24230720230125975 24/07/2023 Kolawiha 2202003WL000805 Kolawiha 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379847 KAWLAWIHA INDIA POST PAYMENTS BANK LIMITED(508528)
446 LUNGSEN MZ-02-003-027-001/210
(BOLIA VENG) 		2202003000NRG24230720230125976 24/07/2023 Toisati 2202003WL000805 Toisati 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379652 TOISATI INDIA POST PAYMENTS BANK LIMITED(508528)
447 LUNGSEN MZ-02-003-027-001/212
(BOLIA VENG) 		2202003000NRG24230720230125977 24/07/2023 Lalrinkimi 2202003WL000805 Lalrinkimi 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379176 LALRINKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
448 LUNGSEN MZ-02-003-027-001/215
(BOLIA VENG) 		2202003000NRG24230720230125979 24/07/2023 Lalrawngbawla 2202003WL000805 Lalrawngbawla 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379696 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
449 LUNGSEN MZ-02-003-027-001/216
(BOLIA VENG) 		2202003000NRG24230720230125980 24/07/2023 Bishopla 2202003WL000805 Bishopla 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379698 BISHOPLA INDIA POST PAYMENTS BANK LIMITED(508528)
450 LUNGSEN MZ-02-003-027-001/217
(BOLIA VENG) 		2202003000NRG24230720230125981 24/07/2023 Sigolbi 2202003WL000805 Sigolbi 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379651 SIGOLBI INDIA POST PAYMENTS BANK LIMITED(508528)
451 LUNGSEN MZ-02-003-027-001/218
(BOLIA VENG) 		2202003000NRG24230720230125982 24/07/2023 Laltlanmawia 2202003WL000805 Laltlanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379705 LALTLANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
452 LUNGSEN MZ-02-003-027-001/219
(BOLIA VENG) 		2202003000NRG24230720230125983 24/07/2023 Vanlalzuia 2202003WL000805 Vanlalzuia 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379803 Mr. VANLALZUIA . MIZORAM RURAL BANK(607230)
453 LUNGSEN MZ-02-003-027-001/22
(BOLIA VENG) 		2202003000NRG24230720230125984 24/07/2023 Kasarai 2202003WL000805 Kasarai 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379089 KASARAI INDIA POST PAYMENTS BANK LIMITED(508528)
454 LUNGSEN MZ-02-003-027-001/220
(BOLIA VENG) 		2202003000NRG24230720230125985 24/07/2023 vanlalmawia 2202003WL000805 vanlalmawia 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379136 VANLALMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
455 LUNGSEN MZ-02-003-027-001/223
(BOLIA VENG) 		2202003000NRG24230720230125988 24/07/2023 MC Lalchhandama 2202003WL000805 MC Lalchhandama 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379701 MC LALCHHANDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
456 LUNGSEN MZ-02-003-027-001/225
(BOLIA VENG) 		2202003000NRG24230720230125990 24/07/2023 Lalroluahpuii 2202003WL000805 Lalroluahpuii 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379536 LALROLUAHPUII INDIA POST PAYMENTS BANK LIMITED(508528)
457 LUNGSEN MZ-02-003-027-001/226
(BOLIA VENG) 		2202003000NRG24230720230125991 24/07/2023 mandriti 2202003WL000805 mandriti 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379175 MANDRITI INDIA POST PAYMENTS BANK LIMITED(508528)
458 LUNGSEN MZ-02-003-027-001/23
(BOLIA VENG) 		2202003000NRG24230720230125994 24/07/2023 Sawmpajoi 2202003WL000805 Sawmpajoi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379837 Mr. SAWMPAJOY . MIZORAM RURAL BANK(607230)
459 LUNGSEN MZ-02-003-027-001/231
(BOLIA VENG) 		2202003000NRG24230720230125995 24/07/2023 Lalhmingmawii 2202003WL000805 Lalhmingmawii 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379174 LALHMINGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
460 LUNGSEN MZ-02-003-027-001/233
(BOLIA VENG) 		2202003000NRG24230720230125996 24/07/2023 Gordomti 2202003WL000805 Gordomti 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379697 Mrs. GORDOMTI . MIZORAM RURAL BANK(607230)
461 LUNGSEN MZ-02-003-027-001/235
(BOLIA VENG) 		2202003000NRG24230720230125998 24/07/2023 Congresti 2202003WL000805 Congresti 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379667 Mrs. CONGRESTI . MIZORAM RURAL BANK(607230)
462 LUNGSEN MZ-02-003-027-001/236
(BOLIA VENG) 		2202003000NRG24230720230125999 24/07/2023 Lalfakawma 2202003WL000805 Lalfakawma 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379115 MR LALFAKAWMA LALFAKAWMA STATE BANK OF INDIA(508548)
463 LUNGSEN MZ-02-003-027-001/238
(BOLIA VENG) 		2202003000NRG24230720230126001 24/07/2023 Thaisarung 2202003WL000805 Thaisarung 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379117 THAISARUNG INDIA POST PAYMENTS BANK LIMITED(508528)
464 LUNGSEN MZ-02-003-027-001/239
(BOLIA VENG) 		2202003000NRG24230720230126002 24/07/2023 Toiloboti 2202003WL000805 Toiloboti 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379849 TOILOBOTI INDIA POST PAYMENTS BANK LIMITED(508528)
465 LUNGSEN MZ-02-003-027-001/24
(BOLIA VENG) 		2202003000NRG24230720230126003 24/07/2023 Lalbiaksanga 2202003WL000805 Lalbiaksanga 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379328 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
466 LUNGSEN MZ-02-003-027-001/240
(BOLIA VENG) 		2202003000NRG24230720230126004 24/07/2023 Lalchhandama 2202003WL000805 Lalchhandama 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379118 LALCHHANDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
467 LUNGSEN MZ-02-003-027-001/242
(BOLIA VENG) 		2202003000NRG24230720230126006 24/07/2023 Lalhriatmawia 2202003WL000805 Lalhriatmawia 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379119 LALHRIATMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
468 LUNGSEN MZ-02-003-027-001/244
(BOLIA VENG) 		2202003000NRG24230720230126008 24/07/2023 Joyjomoni 2202003WL000805 Joyjomoni 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379113 JOYJOMONI INDIA POST PAYMENTS BANK LIMITED(508528)
469 LUNGSEN MZ-02-003-027-001/245
(BOLIA VENG) 		2202003000NRG24230720230126009 24/07/2023 Bisojoi 2202003WL000805 Bisojoi 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379114 BISOJOI INDIA POST PAYMENTS BANK LIMITED(508528)
470 LUNGSEN MZ-02-003-027-001/246
(BOLIA VENG) 		2202003000NRG24230720230126010 24/07/2023 M Gobinjo 2202003WL000805 M Gobinjo 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379116 Mr. M GOBINJOY . MIZORAM RURAL BANK(607230)
471 LUNGSEN MZ-02-003-027-001/248
(BOLIA VENG) 		2202003000NRG24230720230126012 24/07/2023 Kengzuha 2202003WL000805 Kengzuha 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379879 Mr. KENGZUHA . MIZORAM RURAL BANK(607230)
472 LUNGSEN MZ-02-003-027-001/25
(BOLIA VENG) 		2202003000NRG24230720230126013 24/07/2023 Sitamoni 2202003WL000805 Sitamoni 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379836 SITAMONI INDIA POST PAYMENTS BANK LIMITED(508528)
473 LUNGSEN MZ-02-003-027-001/26
(BOLIA VENG) 		2202003000NRG24230720230126014 24/07/2023 Sipreha 2202003WL000805 Sipreha 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379832 SIPEREHA INDIA POST PAYMENTS BANK LIMITED(508528)
474 LUNGSEN MZ-02-003-027-001/27
(BOLIA VENG) 		2202003000NRG24230720230126015 24/07/2023 Raichondro 2202003WL000805 Raichondro 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379088 RAICHONDRO INDIA POST PAYMENTS BANK LIMITED(508528)
475 LUNGSEN MZ-02-003-027-001/3
(BOLIA VENG) 		2202003000NRG24230720230126017 24/07/2023 Biakliana 2202003WL000805 Biakliana 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379322 BIAKLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
476 LUNGSEN MZ-02-003-027-001/30
(BOLIA VENG) 		2202003000NRG24230720230126018 24/07/2023 Thanga 2202003WL000805 Thanga 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379103 Mr. THANGA . MIZORAM RURAL BANK(607230)
477 LUNGSEN MZ-02-003-027-001/31
(BOLIA VENG) 		2202003000NRG24230720230126019 24/07/2023 T.Romawia 2202003WL000805 T.Romawia 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379841 ROMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
478 LUNGSEN MZ-02-003-027-001/32
(BOLIA VENG) 		2202003000NRG24230720230126020 24/07/2023 Donjirai 2202003WL000805 Donjirai 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379327 Mr. DONJIRAI . MIZORAM RURAL BANK(607230)
479 LUNGSEN MZ-02-003-027-001/33
(BOLIA VENG) 		2202003000NRG24230720230126021 24/07/2023 Lalfakawma 2202003WL000805 Lalfakawma 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379496 LALFAKAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
480 LUNGSEN MZ-02-003-027-001/34
(BOLIA VENG) 		2202003000NRG24230720230126022 24/07/2023 Mujaratti 2202003WL000805 Mujaratti 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379095 Mrs. MUJARATI . MIZORAM RURAL BANK(607230)
481 LUNGSEN MZ-02-003-027-001/37
(BOLIA VENG) 		2202003000NRG24230720230126024 24/07/2023 Khonderung 2202003WL000805 Khonderung 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379099 KHONDERUNG INDIA POST PAYMENTS BANK LIMITED(508528)
482 LUNGSEN MZ-02-003-027-001/38
(BOLIA VENG) 		2202003000NRG24230720230126025 24/07/2023 Dumsohrai 2202003WL000805 Dumsohrai 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379798 Mr. DUMSOHRAI . MIZORAM RURAL BANK(607230)
483 LUNGSEN MZ-02-003-027-001/39
(BOLIA VENG) 		2202003000NRG24230720230126026 24/07/2023 Judorai 2202003WL000805 Judorai 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379833 Mr. JUDORAI . MIZORAM RURAL BANK(607230)
484 LUNGSEN MZ-02-003-027-001/4
(BOLIA VENG) 		2202003000NRG24230720230126027 24/07/2023 Sadaijoi 2202003WL000805 Sadaijoi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379090 Mr. SODAIJOY . MIZORAM RURAL BANK(607230)
485 LUNGSEN MZ-02-003-027-001/41
(BOLIA VENG) 		2202003000NRG24230720230126028 24/07/2023 Rajaham 2202003WL000805 Rajaham 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379092 RAJAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
486 LUNGSEN MZ-02-003-027-001/43
(BOLIA VENG) 		2202003000NRG24230720230126029 24/07/2023 Moktajoi 2202003WL000805 Moktajoi 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379844 MOKTAJOI INDIA POST PAYMENTS BANK LIMITED(508528)
487 LUNGSEN MZ-02-003-027-001/44
(BOLIA VENG) 		2202003000NRG24230720230126030 24/07/2023 Bijoila 2202003WL000805 Bijoila 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379800 BIJOYLA INDIA POST PAYMENTS BANK LIMITED(508528)
488 LUNGSEN MZ-02-003-027-001/47
(BOLIA VENG) 		2202003000NRG24230720230126032 24/07/2023 Resonti 2202003WL000805 Resonti 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379097 Mrs. RESONTI . MIZORAM RURAL BANK(607230)
489 LUNGSEN MZ-02-003-027-001/49
(BOLIA VENG) 		2202003000NRG24230720230126034 24/07/2023 Phaisarai 2202003WL000805 Phaisarai 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379801 Mr. PHAISARAI and LALSANGPUIA . MIZORAM RURAL BANK(607230)
490 LUNGSEN MZ-02-003-027-001/51
(BOLIA VENG) 		2202003000NRG24230720230126035 24/07/2023 Mongoljoi 2202003WL000805 Mongoljoi 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379845 MONGOLJOI INDIA POST PAYMENTS BANK LIMITED(508528)
491 LUNGSEN MZ-02-003-027-001/52
(BOLIA VENG) 		2202003000NRG24230720230126036 24/07/2023 Lalchhuana 2202003WL000805 Lalchhuana 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379839 LALCHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
492 LUNGSEN MZ-02-003-027-001/54
(BOLIA VENG) 		2202003000NRG24230720230126038 24/07/2023 Lalbiaksanga 2202003WL000805 Lalbiaksanga 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379794 LALBIAKSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
493 LUNGSEN MZ-02-003-027-001/55
(BOLIA VENG) 		2202003000NRG24230720230126039 24/07/2023 Khawlliana 2202003WL000805 Khawlliana 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379830 Mr. KAWLLIANA . MIZORAM RURAL BANK(607230)
494 LUNGSEN MZ-02-003-027-001/58
(BOLIA VENG) 		2202003000NRG24230720230126041 24/07/2023 Tongphairai 2202003WL000805 Tongphairai 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379091 TONGPHAIRAI INDIA POST PAYMENTS BANK LIMITED(508528)
495 LUNGSEN MZ-02-003-027-001/59
(BOLIA VENG) 		2202003000NRG24230720230126042 24/07/2023 Sondorai 2202003WL000805 Sondorai 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379797 Mr. SANTORAI AND REMLALPUIA . MIZORAM RURAL BANK(607230)
496 LUNGSEN MZ-02-003-027-001/6
(BOLIA VENG) 		2202003000NRG24230720230126043 24/07/2023 Maisohrai 2202003WL000805 Maisohrai 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379802 Mr. MAISOHRAI . MIZORAM RURAL BANK(607230)
497 LUNGSEN MZ-02-003-027-001/60
(BOLIA VENG) 		2202003000NRG24230720230126044 24/07/2023 Lalawmpuia 2202003WL000805 Lalawmpuia 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379796 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
498 LUNGSEN MZ-02-003-027-001/61
(BOLIA VENG) 		2202003000NRG24230720230126045 24/07/2023 Birkhorai 2202003WL000805 Birkhorai 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379795 BIRKHORAI INDIA POST PAYMENTS BANK LIMITED(508528)
499 LUNGSEN MZ-02-003-027-001/62
(BOLIA VENG) 		2202003000NRG24230720230126046 24/07/2023 Sombajoi 2202003WL000805 Sombajoi 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379843 SOMBAJOI INDIA POST PAYMENTS BANK LIMITED(508528)
500 LUNGSEN MZ-02-003-027-001/63
(BOLIA VENG) 		2202003000NRG24230720230126047 24/07/2023 Chauhkrohha 2202003WL000805 Chauhkrohha 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379799 CHAUHKROHA INDIA POST PAYMENTS BANK LIMITED(508528)
501 LUNGSEN MZ-02-003-027-001/64
(BOLIA VENG) 		2202003000NRG24230720230126048 24/07/2023 Chotriham 2202003WL000805 Chotriham 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379831 CHODRIHAM INDIA POST PAYMENTS BANK LIMITED(508528)
502 LUNGSEN MZ-02-003-027-001/68
(BOLIA VENG) 		2202003000NRG24230720230126050 24/07/2023 Rinmawii 2202003WL000805 Rinmawii 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379094 Mrs. RINMAWII . MIZORAM RURAL BANK(607230)
503 LUNGSEN MZ-02-003-027-001/69
(BOLIA VENG) 		2202003000NRG24230720230126051 24/07/2023 Zonunsanga 2202003WL000805 Zonunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379850 ZONUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
504 LUNGSEN MZ-02-003-027-001/70
(BOLIA VENG) 		2202003000NRG24230720230126053 24/07/2023 Guthiram 2202003WL000805 Guthiram 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379157 GUTHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
505 LUNGSEN MZ-02-003-027-001/73
(BOLIA VENG) 		2202003000NRG24230720230126055 24/07/2023 T.Uamtharai 2202003WL000805 T.Uamtharai 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379137 UAMTHARAI INDIA POST PAYMENTS BANK LIMITED(508528)
506 LUNGSEN MZ-02-003-027-001/74
(BOLIA VENG) 		2202003000NRG24230720230126056 24/07/2023 Benga 2202003WL000805 Benga 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379107 Mr. BENGA . MIZORAM RURAL BANK(607230)
507 LUNGSEN MZ-02-003-027-001/75
(BOLIA VENG) 		2202003000NRG24230720230126057 24/07/2023 Somoichondro 2202003WL000805 Somoichondro 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379331 Mr. SOMOCHONDRA . MIZORAM RURAL BANK(607230)
508 LUNGSEN MZ-02-003-027-001/76
(BOLIA VENG) 		2202003000NRG24230720230126058 24/07/2023 Siposona 2202003WL000805 Siposona 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379105 SIPOSON INDIA POST PAYMENTS BANK LIMITED(508528)
509 LUNGSEN MZ-02-003-027-001/78
(BOLIA VENG) 		2202003000NRG24230720230126059 24/07/2023 Birmohon 2202003WL000805 Birmohon 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379337 Mr. BIRMOHAN OPT BY MP RUNG . MIZORAM RURAL BANK(607230)
510 LUNGSEN MZ-02-003-027-001/79
(BOLIA VENG) 		2202003000NRG24230720230126060 24/07/2023 Manzanga 2202003WL000805 Manzanga 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379106 Mr. MANZANGA . MIZORAM RURAL BANK(607230)
511 LUNGSEN MZ-02-003-027-001/82
(BOLIA VENG) 		2202003000NRG24230720230126062 24/07/2023 Rangbaiti 2202003WL000805 Rangbaiti 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379321 Mrs. RANGBAITI and FAMKIMA . MIZORAM RURAL BANK(607230)
512 LUNGSEN MZ-02-003-027-001/83
(BOLIA VENG) 		2202003000NRG24230720230126063 24/07/2023 Pachhunga 2202003WL000805 Pachhunga 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379108 A PACHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
513 LUNGSEN MZ-02-003-027-001/84
(BOLIA VENG) 		2202003000NRG24230720230126064 24/07/2023 Dononjoi 2202003WL000805 Dononjoi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379104 Mr. DONONZOI . MIZORAM RURAL BANK(607230)
514 LUNGSEN MZ-02-003-027-001/85
(BOLIA VENG) 		2202003000NRG24230720230126065 24/07/2023 A.Lalpeka 2202003WL000805 A.Lalpeka 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379324 ALALPEKA INDIA POST PAYMENTS BANK LIMITED(508528)
515 LUNGSEN MZ-02-003-027-001/87
(BOLIA VENG) 		2202003000NRG24230720230126066 24/07/2023 Lalneihkima 2202003WL000805 Lalneihkima 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379156 Mr. LALNEIHKIMA . MIZORAM RURAL BANK(607230)
516 LUNGSEN MZ-02-003-027-001/88
(BOLIA VENG) 		2202003000NRG24230720230126067 24/07/2023 Dingliana 2202003WL000805 Dingliana 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379338 DINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
517 LUNGSEN MZ-02-003-027-001/89
(BOLIA VENG) 		2202003000NRG24230720230126068 24/07/2023 Nijoham 2202003WL000805 Nijoham 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379334 Mr. NIZOHAM . MIZORAM RURAL BANK(607230)
518 LUNGSEN MZ-02-003-027-001/9
(BOLIA VENG) 		2202003000NRG24230720230126069 24/07/2023 Pardana 2202003WL000805 Pardana 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379087 Mr. PARDANA . MIZORAM RURAL BANK(607230)
519 LUNGSEN MZ-02-003-027-001/92
(BOLIA VENG) 		2202003000NRG24230720230126071 24/07/2023 Lalmuana 2202003WL000805 Lalmuana 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379101 Mr. LALMUANA . MIZORAM RURAL BANK(607230)
520 LUNGSEN MZ-02-003-028-001/100
(BELTHEI) 		2202003000NRG24230720230125661 24/07/2023 Mosia 2202003WL000804 Mosia 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379188 Mr. MOSIA . MIZORAM RURAL BANK(607230)
521 LUNGSEN MZ-02-003-028-001/102
(BELTHEI) 		2202003000NRG24230720230125663 24/07/2023 Lalnunnema 2202003WL000804 Lalnunnema 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379190 Mr. LALNUNNEMA . MIZORAM RURAL BANK(607230)
522 LUNGSEN MZ-02-003-028-001/103
(BELTHEI) 		2202003000NRG24230720230125664 24/07/2023 Kapsanga 2202003WL000804 Kapsanga 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379187 KAPSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
523 LUNGSEN MZ-02-003-028-001/104
(BELTHEI) 		2202003000NRG24230720230125665 24/07/2023 Mandriboti 2202003WL000804 Mandriboti 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379288 MANDRIBOTI INDIA POST PAYMENTS BANK LIMITED(508528)
524 LUNGSEN MZ-02-003-028-001/106
(BELTHEI) 		2202003000NRG24230720230125666 24/07/2023 Lalhmangaihzuala 2202003WL000804 Lalhmangaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379186 Mrs. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
525 LUNGSEN MZ-02-003-028-001/107
(BELTHEI) 		2202003000NRG24230720230125667 24/07/2023 Prosen 2202003WL000804 Prosen 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379219 Mr. PROSEN . MIZORAM RURAL BANK(607230)
526 LUNGSEN MZ-02-003-028-001/108
(BELTHEI) 		2202003000NRG24230720230125668 24/07/2023 Amstronga 2202003WL000804 Amstronga 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379189 Mr. AMSTRONGA . MIZORAM RURAL BANK(607230)
527 LUNGSEN MZ-02-003-028-001/109
(BELTHEI) 		2202003000NRG24230720230125669 24/07/2023 Rosiama 2202003WL000804 Rosiama 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379287 ROSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
528 LUNGSEN MZ-02-003-028-001/11
(BELTHEI) 		2202003000NRG24230720230125670 24/07/2023 Lalhminga 2202003WL000804 Lalhminga 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379744 LALHMINGA INDIA POST PAYMENTS BANK LIMITED(508528)
529 LUNGSEN MZ-02-003-028-001/110
(BELTHEI) 		2202003000NRG24230720230125671 24/07/2023 C. Laldinsangi 2202003WL000804 C. Laldinsangi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379127 Mrs. C LALDINSANGI . MIZORAM RURAL BANK(607230)
530 LUNGSEN MZ-02-003-028-001/111
(BELTHEI) 		2202003000NRG24230720230125672 24/07/2023 Lalhmangaihsanga 2202003WL000804 Lalhmangaihsanga 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379450 Mr. LALHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
531 LUNGSEN MZ-02-003-028-001/112
(BELTHEI) 		2202003000NRG24230720230125673 24/07/2023 Rosangpuii 2202003WL000804 Rosangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379185 Mrs. ROSANGPUII . MIZORAM RURAL BANK(607230)
532 LUNGSEN MZ-02-003-028-001/113
(BELTHEI) 		2202003000NRG24230720230125674 24/07/2023 Anil Kumar 2202003WL000804 Anil Kumar 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379220 Mr. ANIL KUMAR . MIZORAM RURAL BANK(607230)
533 LUNGSEN MZ-02-003-028-001/114
(BELTHEI) 		2202003000NRG24230720230125675 24/07/2023 Lalnunsanga 2202003WL000804 Lalnunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379222 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
534 LUNGSEN MZ-02-003-028-001/12
(BELTHEI) 		2202003000NRG24230720230125676 24/07/2023 Birdarai 2202003WL000804 Birdarai 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379687 Mr. BURDARAI . MIZORAM RURAL BANK(607230)
535 LUNGSEN MZ-02-003-028-001/132
(BELTHEI) 		2202003000NRG24230720230125677 24/07/2023 Kajia 2202003WL000804 Kajia 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379747 Mr. KAJIA . MIZORAM RURAL BANK(607230)
536 LUNGSEN MZ-02-003-028-001/133
(BELTHEI) 		2202003000NRG24230720230125678 24/07/2023 Lalhlimpuia 2202003WL000804 Lalhlimpuia 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379685 LALHLIMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
537 LUNGSEN MZ-02-003-028-001/135
(BELTHEI) 		2202003000NRG24230720230125679 24/07/2023 Bikhrangti 2202003WL000804 Bikhrangti 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379792 Mrs. BIKHRANGTI . MIZORAM RURAL BANK(607230)
538 LUNGSEN MZ-02-003-028-001/136
(BELTHEI) 		2202003000NRG24230720230125680 24/07/2023 Lokimuni 2202003WL000804 Lokimuni 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379723 Mr. LOKIMUNI . MIZORAM RURAL BANK(607230)
539 LUNGSEN MZ-02-003-028-001/139
(BELTHEI) 		2202003000NRG24230720230125681 24/07/2023 Vanlalhruaia 2202003WL000804 Vanlalhruaia 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379735 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
540 LUNGSEN MZ-02-003-028-001/14
(BELTHEI) 		2202003000NRG24230720230125682 24/07/2023 Donirai 2202003WL000804 Donirai 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379163 DONIRAI INDIA POST PAYMENTS BANK LIMITED(508528)
541 LUNGSEN MZ-02-003-028-001/140
(BELTHEI) 		2202003000NRG24230720230125683 24/07/2023 Roliani 2202003WL000804 Roliani 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379724 Mrs. ROLIANI . MIZORAM RURAL BANK(607230)
542 LUNGSEN MZ-02-003-028-001/141
(BELTHEI) 		2202003000NRG24230720230125684 24/07/2023 Naga 2202003WL000804 Naga 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379693 NAGA INDIA POST PAYMENTS BANK LIMITED(508528)
543 LUNGSEN MZ-02-003-028-001/142
(BELTHEI) 		2202003000NRG24230720230125685 24/07/2023 Kanglehha 2202003WL000804 Kanglehha 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379197 KANGLAHA INDIA POST PAYMENTS BANK LIMITED(508528)
544 LUNGSEN MZ-02-003-028-001/143
(BELTHEI) 		2202003000NRG24230720230125686 24/07/2023 Lalramchhana 2202003WL000804 Lalramchhana 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379722 Mr. LALRAMCHHANA . MIZORAM RURAL BANK(607230)
545 LUNGSEN MZ-02-003-028-001/144
(BELTHEI) 		2202003000NRG24230720230125687 24/07/2023 Lalchhuanawma 2202003WL000804 Lalchhuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379789 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
546 LUNGSEN MZ-02-003-028-001/145
(BELTHEI) 		2202003000NRG24230720230125688 24/07/2023 Lalrintluanga 2202003WL000804 Lalrintluanga 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379686 Mrs. LALRAMENGI . MIZORAM RURAL BANK(607230)
547 LUNGSEN MZ-02-003-028-001/146
(BELTHEI) 		2202003000NRG24230720230125689 24/07/2023 Biaknghinglova 2202003WL000804 Biaknghinglova 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379193 BIAKNGHILHLOVA SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
548 LUNGSEN MZ-02-003-028-001/148
(BELTHEI) 		2202003000NRG24230720230125690 24/07/2023 Lawmsiama 2202003WL000804 Lawmsiama 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379184 LAWMSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
549 LUNGSEN MZ-02-003-028-001/15
(BELTHEI) 		2202003000NRG24230720230125691 24/07/2023 Lawmpuia 2202003WL000804 Lawmpuia 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379165 LAWMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
550 LUNGSEN MZ-02-003-028-001/151
(BELTHEI) 		2202003000NRG24230720230125693 24/07/2023 Jongmarung 2202003WL000804 Jongmarung 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379688 ZOMARUNG INDIA POST PAYMENTS BANK LIMITED(508528)
551 LUNGSEN MZ-02-003-028-001/152
(BELTHEI) 		2202003000NRG24230720230125694 24/07/2023 Vanlalliana 2202003WL000804 Vanlalliana 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379289 VANLALLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
552 LUNGSEN MZ-02-003-028-001/154
(BELTHEI) 		2202003000NRG24230720230125696 24/07/2023 Lalrochamliana 2202003WL000804 Lalrochamliana 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379226 LALROCHAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
553 LUNGSEN MZ-02-003-028-001/155
(BELTHEI) 		2202003000NRG24230720230125697 24/07/2023 Lalmuana 2202003WL000804 Lalmuana 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379221 Mr. LALMUANA . MIZORAM RURAL BANK(607230)
554 LUNGSEN MZ-02-003-028-001/156
(BELTHEI) 		2202003000NRG24230720230125698 24/07/2023 Rhadahma 2202003WL000804 Rhadahma 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379214 Mrs. RHEDAHMA . MIZORAM RURAL BANK(607230)
555 LUNGSEN MZ-02-003-028-001/157
(BELTHEI) 		2202003000NRG24230720230125699 24/07/2023 Lalfakawma 2202003WL000804 Lalfakawma 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379224 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
556 LUNGSEN MZ-02-003-028-001/158
(BELTHEI) 		2202003000NRG24230720230125700 24/07/2023 vanlalruata 2202003WL000804 vanlalruata 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379223 VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
557 LUNGSEN MZ-02-003-028-001/159
(BELTHEI) 		2202003000NRG24230720230125701 24/07/2023 Lallawmtei 2202003WL000804 Lallawmtei 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379317 Mrs. LALLAWMTEI . MIZORAM RURAL BANK(607230)
558 LUNGSEN MZ-02-003-028-001/160
(BELTHEI) 		2202003000NRG24230720230125703 24/07/2023 Malsawma 2202003WL000804 Malsawma 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379217 MALSAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
559 LUNGSEN MZ-02-003-028-001/162
(BELTHEI) 		2202003000NRG24230720230125705 24/07/2023 Ramzauvi 2202003WL000804 Ramzauvi 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379589 RAMZAUI INDIA POST PAYMENTS BANK LIMITED(508528)
560 LUNGSEN MZ-02-003-028-001/164
(BELTHEI) 		2202003000NRG24230720230125707 24/07/2023 MS.Lalchhanzela 2202003WL000804 MS.Lalchhanzela 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379228 MS LALCHHANZELA INDIA POST PAYMENTS BANK LIMITED(508528)
561 LUNGSEN MZ-02-003-028-001/165
(BELTHEI) 		2202003000NRG24230720230125708 24/07/2023 Denisa 2202003WL000804 Denisa 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379229 Mr. DENISA . MIZORAM RURAL BANK(607230)
562 LUNGSEN MZ-02-003-028-001/166
(BELTHEI) 		2202003000NRG24230720230125709 24/07/2023 Lalbiakziala 2202003WL000804 Lalbiakziala 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379225 Mr. LALBIAKZUALA . MIZORAM RURAL BANK(607230)
563 LUNGSEN MZ-02-003-028-001/169
(BELTHEI) 		2202003000NRG24230720230125712 24/07/2023 Vanlallawmi 2202003WL000804 Vanlallawmi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379711 Mrs. VANLALLAWMI . MIZORAM RURAL BANK(607230)
564 LUNGSEN MZ-02-003-028-001/17
(BELTHEI) 		2202003000NRG24230720230125713 24/07/2023 Dosanga 2202003WL000804 Dosanga 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379786 DOSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
565 LUNGSEN MZ-02-003-028-001/170
(BELTHEI) 		2202003000NRG24230720230125714 24/07/2023 Samthanga 2202003WL000804 Samthanga 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379442 Mr. SANTHANGA . MIZORAM RURAL BANK(607230)
566 LUNGSEN MZ-02-003-028-001/171
(BELTHEI) 		2202003000NRG24230720230125715 24/07/2023 Lalremi 2202003WL000804 Lalremi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379710 Mrs. LALREMI . MIZORAM RURAL BANK(607230)
567 LUNGSEN MZ-02-003-028-001/174
(BELTHEI) 		2202003000NRG24230720230125718 24/07/2023 Khuchoihma 2202003WL000804 Khuchoihma 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379484 Mrs. KHUCHOIHMA . MIZORAM RURAL BANK(607230)
568 LUNGSEN MZ-02-003-028-001/177
(BELTHEI) 		2202003000NRG24230720230125721 24/07/2023 Ramengi 2202003WL000804 Ramengi 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379757 RAMENGI INDIA POST PAYMENTS BANK LIMITED(508528)
569 LUNGSEN MZ-02-003-028-001/179
(BELTHEI) 		2202003000NRG24230720230125723 24/07/2023 Thaiphaima 2202003WL000804 Thaiphaima 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379706 THAIPHAIMA INDIA POST PAYMENTS BANK LIMITED(508528)
570 LUNGSEN MZ-02-003-028-001/18
(BELTHEI) 		2202003000NRG24230720230125724 24/07/2023 M.S.Lalrinsanga 2202003WL000804 M.S.Lalrinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379730 MS LALRINSANGA CANARA BANK(508532)
571 LUNGSEN MZ-02-003-028-001/185
(BELTHEI) 		2202003000NRG24230720230125728 24/07/2023 Lalawmpuia 2202003WL000804 Lalawmpuia 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379665 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
572 LUNGSEN MZ-02-003-028-001/186
(BELTHEI) 		2202003000NRG24230720230125729 24/07/2023 Biakmawia 2202003WL000804 Biakmawia 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379590 BIAKMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
573 LUNGSEN MZ-02-003-028-001/187
(BELTHEI) 		2202003000NRG24230720230125730 24/07/2023 Engzauvi 2202003WL000804 Engzauvi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379485 Mrs. ENGZOVI . MIZORAM RURAL BANK(607230)
574 LUNGSEN MZ-02-003-028-001/189
(BELTHEI) 		2202003000NRG24230720230125732 24/07/2023 Ramthara 2202003WL000804 Ramthara 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379788 Mr. RAMTHARA . MIZORAM RURAL BANK(607230)
575 LUNGSEN MZ-02-003-028-001/192
(BELTHEI) 		2202003000NRG24230720230125735 24/07/2023 Lalbuatsaiha 2202003WL000804 Lalbuatsaiha 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379766 LALBUATSAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
576 LUNGSEN MZ-02-003-028-001/193
(BELTHEI) 		2202003000NRG24230720230125736 24/07/2023 Lawmsangi 2202003WL000804 Lawmsangi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379483 Mrs. LAWMSANGI . MIZORAM RURAL BANK(607230)
577 LUNGSEN MZ-02-003-028-001/197
(BELTHEI) 		2202003000NRG24230720230125737 24/07/2023 Zosiami 2202003WL000804 Zosiami 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379812 MRS ZOSIAMI STATE BANK OF INDIA(508548)
578 LUNGSEN MZ-02-003-028-001/198
(BELTHEI) 		2202003000NRG24230720230125738 24/07/2023 Laltanpuii 2202003WL000804 Laltanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379648 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
579 LUNGSEN MZ-02-003-028-001/20
(BELTHEI) 		2202003000NRG24230720230125740 24/07/2023 Milihha 2202003WL000804 Milihha 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379787 Mr. MILIHHA . MIZORAM RURAL BANK(607230)
580 LUNGSEN MZ-02-003-028-001/201
(BELTHEI) 		2202003000NRG24230720230125742 24/07/2023 Lawmsangi 2202003WL000804 Lawmsangi 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379666 LAWMSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
581 LUNGSEN MZ-02-003-028-001/208
(BELTHEI) 		2202003000NRG24230720230125748 24/07/2023 Lalvenhimi 2202003WL000804 Lalvenhimi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379804 Mrs. LALVENHIMI . MIZORAM RURAL BANK(607230)
582 LUNGSEN MZ-02-003-028-001/215
(BELTHEI) 		2202003000NRG24230720230125755 24/07/2023 Lalrintluangi 2202003WL000804 Lalrintluangi 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379763 LALRINTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
583 LUNGSEN MZ-02-003-028-001/217
(BELTHEI) 		2202003000NRG24230720230125757 24/07/2023 Sitti 2202003WL000804 Sitti 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379712 Mrs. SITTI . MIZORAM RURAL BANK(607230)
584 LUNGSEN MZ-02-003-028-001/218
(BELTHEI) 		2202003000NRG24230720230125758 24/07/2023 Lalhmingthanga 2202003WL000804 Lalhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379767 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
585 LUNGSEN MZ-02-003-028-001/219
(BELTHEI) 		2202003000NRG24230720230125759 24/07/2023 Chhutzomoni 2202003WL000804 Chhutzomoni 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379769 CHHUTZOMONI INDIA POST PAYMENTS BANK LIMITED(508528)
586 LUNGSEN MZ-02-003-028-001/22
(BELTHEI) 		2202003000NRG24230720230125760 24/07/2023 Rothanga 2202003WL000804 Rothanga 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379182 ROTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
587 LUNGSEN MZ-02-003-028-001/221
(BELTHEI) 		2202003000NRG24230720230125762 24/07/2023 Naiati 2202003WL000804 Naiati 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379134 Mrs. NAIIATI . MIZORAM RURAL BANK(607230)
588 LUNGSEN MZ-02-003-028-001/222
(BELTHEI) 		2202003000NRG24230720230125763 24/07/2023 Ropuii 2202003WL000804 Ropuii 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379133 Mrs. ROPUII . MIZORAM RURAL BANK(607230)
589 LUNGSEN MZ-02-003-028-001/223
(BELTHEI) 		2202003000NRG24230720230125764 24/07/2023 Vanlalzami 2202003WL000804 Vanlalzami 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379825 Ms. VANLALZAMI OPT BY LALHMINGTHANGA MIZORAM RURAL BANK(607230)
590 LUNGSEN MZ-02-003-028-001/224
(BELTHEI) 		2202003000NRG24230720230125765 24/07/2023 Lallawmsangzuala 2202003WL000804 Lallawmsangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379821 Mr. LALLAWMSANGZUALA . MIZORAM RURAL BANK(607230)
591 LUNGSEN MZ-02-003-028-001/225
(BELTHEI) 		2202003000NRG24230720230125766 24/07/2023 Lalmawizuali 2202003WL000804 Lalmawizuali 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379650 Mrs. LALMAWIZUALI . MIZORAM RURAL BANK(607230)
592 LUNGSEN MZ-02-003-028-001/23
(BELTHEI) 		2202003000NRG24230720230125771 24/07/2023 Nghakmawia 2202003WL000804 Nghakmawia 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379726 Mr. NGHAKMAWIA . MIZORAM RURAL BANK(607230)
593 LUNGSEN MZ-02-003-028-001/231
(BELTHEI) 		2202003000NRG24230720230125773 24/07/2023 Sundori 2202003WL000804 Sundori 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379749 Mrs. SUNDORI . MIZORAM RURAL BANK(607230)
594 LUNGSEN MZ-02-003-028-001/232
(BELTHEI) 		2202003000NRG24230720230125774 24/07/2023 C Lalramlawmi 2202003WL000804 C Lalramlawmi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379493 Miss. C LALRAMLAWMI . MIZORAM RURAL BANK(607230)
595 LUNGSEN MZ-02-003-028-001/233
(BELTHEI) 		2202003000NRG24230720230125775 24/07/2023 C Zoramchhana 2202003WL000804 C Zoramchhana 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379857 ABRAHAM ZORAMCHHANA IDBI BANK(607095)
596 LUNGSEN MZ-02-003-028-001/234
(BELTHEI) 		2202003000NRG24230720230125776 24/07/2023 Laltlanthangi 2202003WL000804 Laltlanthangi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379828 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
597 LUNGSEN MZ-02-003-028-001/235
(BELTHEI) 		2202003000NRG24230720230125777 24/07/2023 Mili Saw 2202003WL000804 Mili Saw 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379721 Mrs. MILISAW . MIZORAM RURAL BANK(607230)
598 LUNGSEN MZ-02-003-028-001/237
(BELTHEI) 		2202003000NRG24230720230125779 24/07/2023 Zomuanthangi 2202003WL000804 Zomuanthangi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379720 Mrs. ZOMUANTHANGI . MIZORAM RURAL BANK(607230)
599 LUNGSEN MZ-02-003-028-001/24
(BELTHEI) 		2202003000NRG24230720230125781 24/07/2023 M.S.Romia 2202003WL000804 M.S.Romia 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379194 ROMIA AIRTEL PAYMENTS BANK LIMITED(990288)
600 LUNGSEN MZ-02-003-028-001/240
(BELTHEI) 		2202003000NRG24230720230125782 24/07/2023 Rody Laltanpuii 2202003WL000804 Rody Laltanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379829 Mrs. RODY LALTANPUII . MIZORAM RURAL BANK(607230)
601 LUNGSEN MZ-02-003-028-001/25
(BELTHEI) 		2202003000NRG24230720230125785 24/07/2023 Lalthara 2202003WL000804 Lalthara 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379694 LALTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
602 LUNGSEN MZ-02-003-028-001/26
(BELTHEI) 		2202003000NRG24230720230125786 24/07/2023 M.Tanpuirai 2202003WL000804 M.Tanpuirai 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379732 TANPUIRAI INDIA POST PAYMENTS BANK LIMITED(508528)
603 LUNGSEN MZ-02-003-028-001/29
(BELTHEI) 		2202003000NRG24230720230125787 24/07/2023 Thenthaha 2202003WL000804 Thenthaha 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379748 Mr. THENTHAHA . MIZORAM RURAL BANK(607230)
604 LUNGSEN MZ-02-003-028-001/3
(BELTHEI) 		2202003000NRG24230720230125788 24/07/2023 Rampianga 2202003WL000804 Rampianga 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379183 RAMPIANGA INDIA POST PAYMENTS BANK LIMITED(508528)
605 LUNGSEN MZ-02-003-028-001/30
(BELTHEI) 		2202003000NRG24230720230125789 24/07/2023 Durbangti 2202003WL000804 Durbangti 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379740 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
606 LUNGSEN MZ-02-003-028-001/32
(BELTHEI) 		2202003000NRG24230720230125791 24/07/2023 H.C.Thantlianga 2202003WL000804 H.C.Thantlianga 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379791 THANTLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
607 LUNGSEN MZ-02-003-028-001/38
(BELTHEI) 		2202003000NRG24230720230125794 24/07/2023 Kapmawia 2202003WL000804 Kapmawia 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379741 KAPMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
608 LUNGSEN MZ-02-003-028-001/39
(BELTHEI) 		2202003000NRG24230720230125795 24/07/2023 Hampairai 2202003WL000804 Hampairai 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379164 HAMPAIRAI AIRTEL PAYMENTS BANK LIMITED(990288)
609 LUNGSEN MZ-02-003-028-001/40
(BELTHEI) 		2202003000NRG24230720230125797 24/07/2023 Phuihdula 2202003WL000804 Phuihdula 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379780 Mr. PHUIHDULA . MIZORAM RURAL BANK(607230)
610 LUNGSEN MZ-02-003-028-001/41
(BELTHEI) 		2202003000NRG24230720230125798 24/07/2023 Chauhtingha 2202003WL000804 Chauhtingha 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379736 Mr. CHAUHTINGLA . MIZORAM RURAL BANK(607230)
611 LUNGSEN MZ-02-003-028-001/42
(BELTHEI) 		2202003000NRG24230720230125799 24/07/2023 Lokhia 2202003WL000804 Lokhia 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379743 Mr. LOKHIA . MIZORAM RURAL BANK(607230)
612 LUNGSEN MZ-02-003-028-001/43
(BELTHEI) 		2202003000NRG24230720230125800 24/07/2023 Chauhdula 2202003WL000804 Chauhdula 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379739 Mr. CHAUHDULA . MIZORAM RURAL BANK(607230)
613 LUNGSEN MZ-02-003-028-001/44
(BELTHEI) 		2202003000NRG24230720230125801 24/07/2023 Thangkunga 2202003WL000804 Thangkunga 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379738 Mr. THANGKUNGA . MIZORAM RURAL BANK(607230)
614 LUNGSEN MZ-02-003-028-001/45
(BELTHEI) 		2202003000NRG24230720230125802 24/07/2023 Mathlohma 2202003WL000804 Mathlohma 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379725 Mr. MATHLOIHA . MIZORAM RURAL BANK(607230)
615 LUNGSEN MZ-02-003-028-001/46
(BELTHEI) 		2202003000NRG24230720230125803 24/07/2023 M.Dothanga 2202003WL000804 M.Dothanga 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379776 Mrs. M.DOTHANGA opt LALRINMAWII . MIZORAM RURAL BANK(607230)
616 LUNGSEN MZ-02-003-028-001/48
(BELTHEI) 		2202003000NRG24230720230125805 24/07/2023 Kiphumrai 2202003WL000804 Kiphumrai 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379783 K THUMRAI INDIA POST PAYMENTS BANK LIMITED(508528)
617 LUNGSEN MZ-02-003-028-001/49
(BELTHEI) 		2202003000NRG24230720230125806 24/07/2023 Kachahha 2202003WL000804 Kachahha 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379737 Mr. K CHAUHHA . MIZORAM RURAL BANK(607230)
618 LUNGSEN MZ-02-003-028-001/50
(BELTHEI) 		2202003000NRG24230720230125807 24/07/2023 Laltanpuia 2202003WL000804 Laltanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379731 LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
619 LUNGSEN MZ-02-003-028-001/51
(BELTHEI) 		2202003000NRG24230720230125808 24/07/2023 Sawmrangha 2202003WL000804 Sawmrangha 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379689 Mr. SAWMRANGHA . MIZORAM RURAL BANK(607230)
620 LUNGSEN MZ-02-003-028-001/52
(BELTHEI) 		2202003000NRG24230720230125809 24/07/2023 Lalnunmawia 2202003WL000804 Lalnunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379162 LALNUNMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
621 LUNGSEN MZ-02-003-028-001/53
(BELTHEI) 		2202003000NRG24230720230125810 24/07/2023 Judarai 2202003WL000804 Judarai 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379728 Mr. JUDORAI . MIZORAM RURAL BANK(607230)
622 LUNGSEN MZ-02-003-028-001/56
(BELTHEI) 		2202003000NRG24230720230125812 24/07/2023 Khawdina 2202003WL000804 Khawdina 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379733 Mr. KHAWDINA . MIZORAM RURAL BANK(607230)
623 LUNGSEN MZ-02-003-028-001/57
(BELTHEI) 		2202003000NRG24230720230125813 24/07/2023 K.Joia 2202003WL000804 K.Joia 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379779 Mr. K JOIA . MIZORAM RURAL BANK(607230)
624 LUNGSEN MZ-02-003-028-001/58
(BELTHEI) 		2202003000NRG24230720230125814 24/07/2023 Piakaha 2202003WL000804 Piakaha 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379691 PIAKAHA INDIA POST PAYMENTS BANK LIMITED(508528)
625 LUNGSEN MZ-02-003-028-001/59
(BELTHEI) 		2202003000NRG24230720230125815 24/07/2023 Kangkawia 2202003WL000804 Kangkawia 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379782 Mr. KANGKOIA . MIZORAM RURAL BANK(607230)
626 LUNGSEN MZ-02-003-028-001/61
(BELTHEI) 		2202003000NRG24230720230125818 24/07/2023 Lalawmsanga 2202003WL000804 Lalawmsanga 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379196 LALLAWMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
627 LUNGSEN MZ-02-003-028-001/63
(BELTHEI) 		2202003000NRG24230720230125819 24/07/2023 V.Lalrinenga 2202003WL000804 V.Lalrinenga 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379746 V LALRINENGA INDIA POST PAYMENTS BANK LIMITED(508528)
628 LUNGSEN MZ-02-003-028-001/65
(BELTHEI) 		2202003000NRG24230720230125820 24/07/2023 Lalkunga 2202003WL000804 Lalkunga 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379790 LALKUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
629 LUNGSEN MZ-02-003-028-001/66
(BELTHEI) 		2202003000NRG24230720230125821 24/07/2023 Kripasing 2202003WL000804 Kripasing 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379734 KIRPA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
630 LUNGSEN MZ-02-003-028-001/67
(BELTHEI) 		2202003000NRG24230720230125822 24/07/2023 Manihrai 2202003WL000804 Manihrai 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379742 MAHNIHRAI INDIA POST PAYMENTS BANK LIMITED(508528)
631 LUNGSEN MZ-02-003-028-001/69
(BELTHEI) 		2202003000NRG24230720230125823 24/07/2023 Zorema 2202003WL000804 Zorema 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379781 MR MS ZOREMSIAMA STATE BANK OF INDIA(508548)
632 LUNGSEN MZ-02-003-028-001/70
(BELTHEI) 		2202003000NRG24230720230125825 24/07/2023 Dingliani 2202003WL000804 Dingliani 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379777 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
633 LUNGSEN MZ-02-003-028-001/71
(BELTHEI) 		2202003000NRG24230720230125826 24/07/2023 Lamdula 2202003WL000804 Lamdula 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379745 Mr. LAMDULA . MIZORAM RURAL BANK(607230)
634 LUNGSEN MZ-02-003-028-001/72
(BELTHEI) 		2202003000NRG24230720230125827 24/07/2023 Hmingmawia 2202003WL000804 Hmingmawia 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379784 Mr. HMINGMAWIA . MIZORAM RURAL BANK(607230)
635 LUNGSEN MZ-02-003-028-001/73
(BELTHEI) 		2202003000NRG24230720230125828 24/07/2023 Hmingmawii 2202003WL000804 Hmingmawii 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379778 ZOHMINGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
636 LUNGSEN MZ-02-003-028-001/74
(BELTHEI) 		2202003000NRG24230720230125829 24/07/2023 Somliha 2202003WL000804 Somliha 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379729 Mr. BIAKNGURA . MIZORAM RURAL BANK(607230)
637 LUNGSEN MZ-02-003-028-001/75
(BELTHEI) 		2202003000NRG24230720230125830 24/07/2023 H.C.Lalhmingmuana 2202003WL000804 H.C.Lalhmingmuana 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379195 HCLALHMINGMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
638 LUNGSEN MZ-02-003-028-001/80
(BELTHEI) 		2202003000NRG24230720230125831 24/07/2023 Lalchhanhimi 2202003WL000804 Lalchhanhimi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379692 MRS LALCHHANHIMI STATE BANK OF INDIA(508548)
639 LUNGSEN MZ-02-003-028-001/81
(BELTHEI) 		2202003000NRG24230720230125832 24/07/2023 Zobonti 2202003WL000804 Zobonti 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379785 Mrs. ZOBONTI . MIZORAM RURAL BANK(607230)
640 LUNGSEN MZ-02-003-028-001/83
(BELTHEI) 		2202003000NRG24230720230125833 24/07/2023 Lalrinmuana 2202003WL000804 Lalrinmuana 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379793 MR C LALRINMUANA STATE BANK OF INDIA(508548)
641 LUNGSEN MZ-02-003-028-001/89
(BELTHEI) 		2202003000NRG24230720230125834 24/07/2023 Khumtuiring 2202003WL000804 Khumtuiring 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379727 Ms. KHUMTOIRING . MIZORAM RURAL BANK(607230)
642 LUNGSEN MZ-02-003-028-001/92
(BELTHEI) 		2202003000NRG24230720230125835 24/07/2023 Zawnkarai 2202003WL000804 Zawnkarai 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379690 ZAWNKARAI INDIA POST PAYMENTS BANK LIMITED(508528)
643 LUNGSEN MZ-02-003-033-001/101
(KAUCHHUAH) 		2202003000NRG24230720230126569 24/07/2023 Notunsen 2202003WL000809 Notunsen 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379388 Mr. NATUNSEN . MIZORAM RURAL BANK(607230)
644 LUNGSEN MZ-02-003-033-001/105
(KAUCHHUAH) 		2202003000NRG24230720230126572 24/07/2023 Kiniasen 2202003WL000809 Kiniasen 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379389 Mr. KINASAN . . MIZORAM RURAL BANK(607230)
645 LUNGSEN MZ-02-003-033-001/108
(KAUCHHUAH) 		2202003000NRG24230720230126575 24/07/2023 Lalbiakzuala 2202003WL000809 Lalbiakzuala 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379390 MR LALBIAKZUALA LALBIAKZUALA STATE BANK OF INDIA(508548)
646 LUNGSEN MZ-02-003-033-001/110
(KAUCHHUAH) 		2202003000NRG24230720230126578 24/07/2023 Chitrosen 2202003WL000809 Chitrosen 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379161 CHITROSEN INDIA POST PAYMENTS BANK LIMITED(508528)
647 LUNGSEN MZ-02-003-033-001/115
(KAUCHHUAH) 		2202003000NRG24230720230126581 24/07/2023 Dino Boron 2202003WL000809 Dino Boron 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379391 DINA BORON AIRTEL PAYMENTS BANK LIMITED(990288)
648 LUNGSEN MZ-02-003-033-001/117
(KAUCHHUAH) 		2202003000NRG24230720230126583 24/07/2023 Adurua 2202003WL000809 Adurua 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379392 Mr. ADURYA . MIZORAM RURAL BANK(607230)
649 LUNGSEN MZ-02-003-033-001/119
(KAUCHHUAH) 		2202003000NRG24230720230126584 24/07/2023 Punyojoy 2202003WL000809 Punyojoy 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379393 Mr. PUNYAJOY . MIZORAM RURAL BANK(607230)
650 LUNGSEN MZ-02-003-033-001/124
(KAUCHHUAH) 		2202003000NRG24230720230126587 24/07/2023 B Rinpuia 2202003WL000809 B Rinpuia 00293 SBIN0RRMIGB 1245 1245 Processed 31/07/2023 4006379862 B RINPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
651 LUNGSEN MZ-02-003-033-001/130
(KAUCHHUAH) 		2202003000NRG24230720230126589 24/07/2023 Rojit Babu 2202003WL000809 Rojit Babu 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379199 RONJITBABU AIRTEL PAYMENTS BANK LIMITED(990288)
652 LUNGSEN MZ-02-003-033-001/134
(KAUCHHUAH) 		2202003000NRG24230720230126590 24/07/2023 Somonjoy 2202003WL000809 Somonjoy 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379235 Mr. SOMONJOY . MIZORAM RURAL BANK(607230)
653 LUNGSEN MZ-02-003-033-001/138
(KAUCHHUAH) 		2202003000NRG24230720230126593 24/07/2023 Guri Mili 2202003WL000809 Guri Mili 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379451 Ms. GURIMILLI . MIZORAM RURAL BANK(607230)
654 LUNGSEN MZ-02-003-033-001/140
(KAUCHHUAH) 		2202003000NRG24230720230126596 24/07/2023 Ajoy 2202003WL000809 Ajoy 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379479 Mr. AJOY . MIZORAM RURAL BANK(607230)
655 LUNGSEN MZ-02-003-033-001/145
(KAUCHHUAH) 		2202003000NRG24230720230126600 24/07/2023 Onilal 2202003WL000809 Onilal 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379863 Mr. ORNILAL . MIZORAM RURAL BANK(607230)
656 LUNGSEN MZ-02-003-033-001/146
(KAUCHHUAH) 		2202003000NRG24230720230126601 24/07/2023 Zoramthanga 2202003WL000809 Zoramthanga 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379864 ZORAMTHANGA FEDERAL BANK(607165)
657 LUNGSEN MZ-02-003-033-001/147
(KAUCHHUAH) 		2202003000NRG24230720230126602 24/07/2023 Thantluanga 2202003WL000809 Thantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379395 Mr. THANTLUANGA . MIZORAM RURAL BANK(607230)
658 LUNGSEN MZ-02-003-033-001/15
(KAUCHHUAH) 		2202003000NRG24230720230126603 24/07/2023 Lokikumar 2202003WL000809 Lokikumar 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379372 Mr. LOKI KUMAR . MIZORAM RURAL BANK(607230)
659 LUNGSEN MZ-02-003-033-001/150-A
(KAUCHHUAH) 		2202003000NRG24230720230126604 24/07/2023 Budosen 2202003WL000809 Budosen 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379394 Mr. BORUN KUMAR . MIZORAM RURAL BANK(607230)
660 LUNGSEN MZ-02-003-033-001/157
(KAUCHHUAH) 		2202003000NRG24230720230126610 24/07/2023 Nishidon Chakma 2202003WL000809 Nishidon Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379449 Mr. BOMA . MIZORAM RURAL BANK(607230)
661 LUNGSEN MZ-02-003-033-001/158
(KAUCHHUAH) 		2202003000NRG24230720230126611 24/07/2023 Lalthlamuana 2202003WL000809 Lalthlamuana 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379588 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
662 LUNGSEN MZ-02-003-033-001/159
(KAUCHHUAH) 		2202003000NRG24230720230126612 24/07/2023 Raja 2202003WL000809 Raja 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379602 Mr. RAJA . . MIZORAM RURAL BANK(607230)
663 LUNGSEN MZ-02-003-033-001/16
(KAUCHHUAH) 		2202003000NRG24230720230126613 24/07/2023 Morottua III 2202003WL000809 Morottua III 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379373 Mr. MOROTUA III . MIZORAM RURAL BANK(607230)
664 LUNGSEN MZ-02-003-033-001/168
(KAUCHHUAH) 		2202003000NRG24230720230126622 24/07/2023 Dungka 2202003WL000809 Dungka 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379859 Mr. DUNGKA . . MIZORAM RURAL BANK(607230)
665 LUNGSEN MZ-02-003-033-001/171
(KAUCHHUAH) 		2202003000NRG24230720230126626 24/07/2023 Omorsan 2202003WL000809 Omorsan 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379858 Mr. OMORSAN . . MIZORAM RURAL BANK(607230)
666 LUNGSEN MZ-02-003-033-001/173
(KAUCHHUAH) 		2202003000NRG24230720230126628 24/07/2023 Premajeni 2202003WL000809 Premajeni 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379611 Mrs. PREMA JENI . MIZORAM RURAL BANK(607230)
667 LUNGSEN MZ-02-003-033-001/176
(KAUCHHUAH) 		2202003000NRG24230720230126630 24/07/2023 Meia Rani 2202003WL000809 Meia Rani 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379535 MISS MEIARANI STATE BANK OF INDIA(508548)
668 LUNGSEN MZ-02-003-033-001/177
(KAUCHHUAH) 		2202003000NRG24230720230126631 24/07/2023 Ramliana 2202003WL000809 Ramliana 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379752 Mr. RAMLIANA . MIZORAM RURAL BANK(607230)
669 LUNGSEN MZ-02-003-033-001/178
(KAUCHHUAH) 		2202003000NRG24230720230126632 24/07/2023 Lobo 2202003WL000809 Lobo 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379753 Mr. LOBO . MIZORAM RURAL BANK(607230)
670 LUNGSEN MZ-02-003-033-001/184
(KAUCHHUAH) 		2202003000NRG24230720230126639 24/07/2023 Juri mala 2202003WL000809 Juri mala 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379443 Miss. JURIMALA . MIZORAM RURAL BANK(607230)
671 LUNGSEN MZ-02-003-033-001/190
(KAUCHHUAH) 		2202003000NRG24230720230126645 24/07/2023 nibaron 2202003WL000809 nibaron 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379768 NIBARON AIRTEL PAYMENTS BANK LIMITED(990288)
672 LUNGSEN MZ-02-003-033-001/191
(KAUCHHUAH) 		2202003000NRG24230720230126646 24/07/2023 Bishaka 2202003WL000809 Bishaka 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379128 Ms. BI SHAKA . MIZORAM RURAL BANK(607230)
673 LUNGSEN MZ-02-003-033-001/194
(KAUCHHUAH) 		2202003000NRG24230720230126649 24/07/2023 Lalmuanzuali 2202003WL000809 Lalmuanzuali 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379718 Lalmuanzuali AIRTEL PAYMENTS BANK LIMITED(990288)
674 LUNGSEN MZ-02-003-033-001/197
(KAUCHHUAH) 		2202003000NRG24230720230126652 24/07/2023 Sanjay Rani 2202003WL000809 Sanjay Rani 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379704 MISS SANJAY RANI STATE BANK OF INDIA(508548)
675 LUNGSEN MZ-02-003-033-001/2
(KAUCHHUAH) 		2202003000NRG24230720230126654 24/07/2023 Dilischor 2202003WL000809 Dilischor 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379340 Mr. DILISSOR . MIZORAM RURAL BANK(607230)
676 LUNGSEN MZ-02-003-033-001/200
(KAUCHHUAH) 		2202003000NRG24230720230126656 24/07/2023 Rokima 2202003WL000809 Rokima 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379709 ROKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
677 LUNGSEN MZ-02-003-033-001/201
(KAUCHHUAH) 		2202003000NRG24230720230126657 24/07/2023 Sorotbala 2202003WL000809 Sorotbala 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379750 Mr. SOROTBALA AND NUCHHUNGI . MIZORAM RURAL BANK(607230)
678 LUNGSEN MZ-02-003-033-001/205
(KAUCHHUAH) 		2202003000NRG24230720230126659 24/07/2023 Emoloda 2202003WL000809 Emoloda 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379717 Mr. KIRBILAL & EMOLODA . MIZORAM RURAL BANK(607230)
679 LUNGSEN MZ-02-003-033-001/206
(KAUCHHUAH) 		2202003000NRG24230720230126660 24/07/2023 Romesh ba bu 2202003WL000809 Romesh ba bu 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379553 Mr. RAMESH BABU . MIZORAM RURAL BANK(607230)
680 LUNGSEN MZ-02-003-033-001/207
(KAUCHHUAH) 		2202003000NRG24230720230126661 24/07/2023 Sarotibala 2202003WL000809 Sarotibala 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379751 Mr. SAROTIBALA . . MIZORAM RURAL BANK(607230)
681 LUNGSEN MZ-02-003-033-001/209
(KAUCHHUAH) 		2202003000NRG24230720230126662 24/07/2023 Laldinmawii 2202003WL000809 Laldinmawii 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379533 Mrs. LALDINMAWII . MIZORAM RURAL BANK(607230)
682 LUNGSEN MZ-02-003-033-001/210
(KAUCHHUAH) 		2202003000NRG24230720230126664 24/07/2023 Sagor Chakma 2202003WL000809 Sagor Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379811 SAGOR CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
683 LUNGSEN MZ-02-003-033-001/213
(KAUCHHUAH) 		2202003000NRG24230720230126667 24/07/2023 Biakmawii 2202003WL000809 Biakmawii 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379813 BIAKMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
684 LUNGSEN MZ-02-003-033-001/214
(KAUCHHUAH) 		2202003000NRG24230720230126668 24/07/2023 Tirodip 2202003WL000809 Tirodip 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379661 Mr. TIRODIP . MIZORAM RURAL BANK(607230)
685 LUNGSEN MZ-02-003-033-001/215
(KAUCHHUAH) 		2202003000NRG24230720230126669 24/07/2023 Oruna Devi 2202003WL000809 Oruna Devi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379534 Mrs. ORUNA DEVI . MIZORAM RURAL BANK(607230)
686 LUNGSEN MZ-02-003-033-001/218
(KAUCHHUAH) 		2202003000NRG24230720230126672 24/07/2023 Monhelagi 2202003WL000809 Monhelagi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379713 Mrs. MONHELAGI . MIZORAM RURAL BANK(607230)
687 LUNGSEN MZ-02-003-033-001/220
(KAUCHHUAH) 		2202003000NRG24230720230126674 24/07/2023 Phulorani Chakma 2202003WL000809 Phulorani Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379817 Mrs. PHULORANI . MIZORAM RURAL BANK(607230)
688 LUNGSEN MZ-02-003-033-001/221
(KAUCHHUAH) 		2202003000NRG24230720230126675 24/07/2023 Maiasundory 2202003WL000809 Maiasundory 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379173 MAIASUNDORY INDIA POST PAYMENTS BANK LIMITED(508528)
689 LUNGSEN MZ-02-003-033-001/224
(KAUCHHUAH) 		2202003000NRG24230720230126678 24/07/2023 Sujhi Chakma 2202003WL000809 Sujhi Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379815 Mrs. SUJHI CHAKMA . MIZORAM RURAL BANK(607230)
690 LUNGSEN MZ-02-003-033-001/225
(KAUCHHUAH) 		2202003000NRG24230720230126679 24/07/2023 Laltanpuia 2202003WL000809 Laltanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379178 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
691 LUNGSEN MZ-02-003-033-001/229
(KAUCHHUAH) 		2202003000NRG24230720230126683 24/07/2023 Mileso 2202003WL000809 Mileso 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379492 Mrs. MILIASO . MIZORAM RURAL BANK(607230)
692 LUNGSEN MZ-02-003-033-001/230
(KAUCHHUAH) 		2202003000NRG24230720230126685 24/07/2023 Madobiloda 2202003WL000809 Madobiloda 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379716 Mrs. MADOILODA . MIZORAM RURAL BANK(607230)
693 LUNGSEN MZ-02-003-033-001/232
(KAUCHHUAH) 		2202003000NRG24230720230126687 24/07/2023 Sapbi 2202003WL000809 Sapbi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379715 Mrs. SAPBI . MIZORAM RURAL BANK(607230)
694 LUNGSEN MZ-02-003-033-001/235
(KAUCHHUAH) 		2202003000NRG24230720230126690 24/07/2023 Sowilo Kumari 2202003WL000809 Sowilo Kumari 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379491 SOWILO KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
695 LUNGSEN MZ-02-003-033-001/237
(KAUCHHUAH) 		2202003000NRG24230720230126692 24/07/2023 Dholbi 2202003WL000809 Dholbi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379714 Mrs. DHOLBI . MIZORAM RURAL BANK(607230)
696 LUNGSEN MZ-02-003-033-001/238
(KAUCHHUAH) 		2202003000NRG24230720230126693 24/07/2023 Sonjit chakma 2202003WL000809 Sonjit chakma 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379816 SONJIT CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
697 LUNGSEN MZ-02-003-033-001/240
(KAUCHHUAH) 		2202003000NRG24230720230126696 24/07/2023 Lalrinawma 2202003WL000809 Lalrinawma 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379818 MR LALRINAWMA CHAKMA STATE BANK OF INDIA(508548)
698 LUNGSEN MZ-02-003-033-001/242
(KAUCHHUAH) 		2202003000NRG24230720230126698 24/07/2023 Renukomaia 2202003WL000809 Renukomaia 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379482 RENUKOMAIA INDIA POST PAYMENTS BANK LIMITED(508528)
699 LUNGSEN MZ-02-003-033-001/246
(KAUCHHUAH) 		2202003000NRG24230720230126701 24/07/2023 Onil Bikash 2202003WL000809 Onil Bikash 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379598 Mr. ONIL BIKASH . MIZORAM RURAL BANK(607230)
700 LUNGSEN MZ-02-003-033-001/247
(KAUCHHUAH) 		2202003000NRG24230720230126702 24/07/2023 Mileso 2202003WL000809 Mileso 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379760 MILESO INDIA POST PAYMENTS BANK LIMITED(508528)
701 LUNGSEN MZ-02-003-033-001/25
(KAUCHHUAH) 		2202003000NRG24230720230126705 24/07/2023 Bendachia 2202003WL000809 Bendachia 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379374 Mr. BENDACHIA . MIZORAM RURAL BANK(607230)
702 LUNGSEN MZ-02-003-033-001/252
(KAUCHHUAH) 		2202003000NRG24230720230126707 24/07/2023 Sundori 2202003WL000809 Sundori 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379540 Mrs. SUNDURI . MIZORAM RURAL BANK(607230)
703 LUNGSEN MZ-02-003-033-001/253
(KAUCHHUAH) 		2202003000NRG24230720230126708 24/07/2023 Lalthanghluna 2202003WL000809 Lalthanghluna 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379826 Mr. LALTHANGHLUNA . MIZORAM RURAL BANK(607230)
704 LUNGSEN MZ-02-003-033-001/254
(KAUCHHUAH) 		2202003000NRG24230720230126709 24/07/2023 Lalmuanpuia 2202003WL000809 Lalmuanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379823 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
705 LUNGSEN MZ-02-003-033-001/255
(KAUCHHUAH) 		2202003000NRG24230720230126710 24/07/2023 Nungnang Chakma 2202003WL000809 Nungnang Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379177 NUNGNANG CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
706 LUNGSEN MZ-02-003-033-001/29
(KAUCHHUAH) 		2202003000NRG24230720230126713 24/07/2023 Lokhilal 2202003WL000809 Lokhilal 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379375 Mr. LOKILALA . MIZORAM RURAL BANK(607230)
707 LUNGSEN MZ-02-003-033-001/38
(KAUCHHUAH) 		2202003000NRG24230720230126719 24/07/2023 Badimilia 2202003WL000809 Badimilia 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379376 Mrs. BADIMILI . MIZORAM RURAL BANK(607230)
708 LUNGSEN MZ-02-003-033-001/43
(KAUCHHUAH) 		2202003000NRG24230720230126724 24/07/2023 Zomawia 2202003WL000809 Zomawia 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379377 ZOMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
709 LUNGSEN MZ-02-003-033-001/46
(KAUCHHUAH) 		2202003000NRG24230720230126727 24/07/2023 Jubolal 2202003WL000809 Jubolal 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379138 Mr. NIBIRO . MIZORAM RURAL BANK(607230)
710 LUNGSEN MZ-02-003-033-001/52
(KAUCHHUAH) 		2202003000NRG24230720230126733 24/07/2023 Lalbiaka 2202003WL000809 Lalbiaka 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379378 MR LALBIAKA STATE BANK OF INDIA(508548)
711 LUNGSEN MZ-02-003-033-001/54
(KAUCHHUAH) 		2202003000NRG24230720230126735 24/07/2023 Borunchondro 2202003WL000809 Borunchondro 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379379 Mr. BORUN CHONDRO . MIZORAM RURAL BANK(607230)
712 LUNGSEN MZ-02-003-033-001/55
(KAUCHHUAH) 		2202003000NRG24230720230126736 24/07/2023 Sandalia 2202003WL000809 Sandalia 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379232 MR SANDALIA SANDALIA STATE BANK OF INDIA(508548)
713 LUNGSEN MZ-02-003-033-001/56
(KAUCHHUAH) 		2202003000NRG24230720230126737 24/07/2023 Laltanpuii 2202003WL000809 Laltanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 31/07/2023 4006379861 C LALTANPUII ALOMOTI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
714 LUNGSEN MZ-02-003-033-001/6
(KAUCHHUAH) 		2202003000NRG24230720230126741 24/07/2023 Doniaram 2202003WL000809 Doniaram 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379341 Mr. DONYARAM . MIZORAM RURAL BANK(607230)
715 LUNGSEN MZ-02-003-033-001/67
(KAUCHHUAH) 		2202003000NRG24230720230126747 24/07/2023 Punoronjon 2202003WL000809 Punoronjon 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379198 PUNORONJON AIRTEL PAYMENTS BANK LIMITED(990288)
716 LUNGSEN MZ-02-003-033-001/68
(KAUCHHUAH) 		2202003000NRG24230720230126748 24/07/2023 Mitungjoy 2202003WL000809 Mitungjoy 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379380 Mr. MITUNGZOI . MIZORAM RURAL BANK(607230)
717 LUNGSEN MZ-02-003-033-001/69
(KAUCHHUAH) 		2202003000NRG24230720230126749 24/07/2023 Julimoy 2202003WL000809 Julimoy 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379381 Mr. ZALIMMOI . MIZORAM RURAL BANK(607230)
718 LUNGSEN MZ-02-003-033-001/7
(KAUCHHUAH) 		2202003000NRG24230720230126750 24/07/2023 Sukrosarjio 2202003WL000809 Sukrosarjio 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379342 Mr. SUKROSATZU . MIZORAM RURAL BANK(607230)
719 LUNGSEN MZ-02-003-033-001/70
(KAUCHHUAH) 		2202003000NRG24230720230126751 24/07/2023 Hokonga 2202003WL000809 Hokonga 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379382 Mr. HOKONGA . MIZORAM RURAL BANK(607230)
720 LUNGSEN MZ-02-003-033-001/71
(KAUCHHUAH) 		2202003000NRG24230720230126752 24/07/2023 Dulobolal 2202003WL000809 Dulobolal 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379166 DULOBOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
721 LUNGSEN MZ-02-003-033-001/72
(KAUCHHUAH) 		2202003000NRG24230720230126753 24/07/2023 Hegera 2202003WL000809 Hegera 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379383 Mr. PHEGERA . MIZORAM RURAL BANK(607230)
722 LUNGSEN MZ-02-003-033-001/76
(KAUCHHUAH) 		2202003000NRG24230720230126755 24/07/2023 Laxmironjon 2202003WL000809 Laxmironjon 00293 SBIN0RRMIGB 1245 1245 Rejected 29/07/2023 4006379384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 LUNGSEN MZ-02-003-033-001/8
(KAUCHHUAH) 		2202003000NRG24230720230126758 24/07/2023 Pemomuji 2202003WL000809 Pemomuji 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379343 Mrs. PEMOMUGI AND JOINTO CHAKMA . MIZORAM RURAL BANK(607230)
724 LUNGSEN MZ-02-003-033-001/83
(KAUCHHUAH) 		2202003000NRG24230720230126761 24/07/2023 Suromon 2202003WL000809 Suromon 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379385 Mr. SUROMON . MIZORAM RURAL BANK(607230)
725 LUNGSEN MZ-02-003-033-001/88
(KAUCHHUAH) 		2202003000NRG24230720230126764 24/07/2023 Muktolal 2202003WL000809 Muktolal 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379122 MUKTOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
726 LUNGSEN MZ-02-003-033-001/89
(KAUCHHUAH) 		2202003000NRG24230720230126765 24/07/2023 Donokumar 2202003WL000809 Donokumar 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379386 Mr. DONOKUMAR . MIZORAM RURAL BANK(607230)
727 LUNGSEN MZ-02-003-033-001/9
(KAUCHHUAH) 		2202003000NRG24230720230126766 24/07/2023 Lalrinzuala 2202003WL000809 Lalrinzuala 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379371 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
728 LUNGSEN MZ-02-003-033-001/97
(KAUCHHUAH) 		2202003000NRG24230720230126774 24/07/2023 Niloboron 2202003WL000809 Niloboron 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379387 Mr. NILOBORON . MIZORAM RURAL BANK(607230)
729 LUNGSEN MZ-02-003-037-001/11
(BELTHEI) 		2202003000NRG24230720230125842 24/07/2023 Chawia 2202003WL000804 Chawia 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379266 Mr. CHAWIA . MIZORAM RURAL BANK(607230)
730 LUNGSEN MZ-02-003-037-001/12
(BELTHEI) 		2202003000NRG24230720230125843 24/07/2023 Sukibat 2202003WL000804 Sukibat 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379397 Mr. SUKRIBAD . MIZORAM RURAL BANK(607230)
731 LUNGSEN MZ-02-003-037-001/14
(BELTHEI) 		2202003000NRG24230720230125845 24/07/2023 Sumochondro 2202003WL000804 Sumochondro 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379267 Mr. SOMOCHONDRO . MIZORAM RURAL BANK(607230)
732 LUNGSEN MZ-02-003-037-001/15
(BELTHEI) 		2202003000NRG24230720230125846 24/07/2023 Lokhijoy 2202003WL000804 Lokhijoy 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379268 Mr. LOKHI JOY . MIZORAM RURAL BANK(607230)
733 LUNGSEN MZ-02-003-037-001/16
(BELTHEI) 		2202003000NRG24230720230125847 24/07/2023 Balupa 2202003WL000804 Balupa 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379425 Mr. BALUPA . MIZORAM RURAL BANK(607230)
734 LUNGSEN MZ-02-003-037-001/17
(BELTHEI) 		2202003000NRG24230720230125848 24/07/2023 Lokhilal 2202003WL000804 Lokhilal 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379269 Mr. LOKHILAL . MIZORAM RURAL BANK(607230)
735 LUNGSEN MZ-02-003-037-001/22
(BELTHEI) 		2202003000NRG24230720230125849 24/07/2023 Monglapudi 2202003WL000804 Monglapudi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379270 Mr. MONGLAPHUDI . MIZORAM RURAL BANK(607230)
736 LUNGSEN MZ-02-003-037-001/23
(BELTHEI) 		2202003000NRG24230720230125850 24/07/2023 Niloboron 2202003WL000804 Niloboron 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379271 Mr. NILOBORON . MIZORAM RURAL BANK(607230)
737 LUNGSEN MZ-02-003-037-001/25
(BELTHEI) 		2202003000NRG24230720230125852 24/07/2023 Dola Hanna 2202003WL000804 Dola Hanna 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379272 Mr. DOLAHANA . MIZORAM RURAL BANK(607230)
738 LUNGSEN MZ-02-003-037-001/26
(BELTHEI) 		2202003000NRG24230720230125853 24/07/2023 Zoramthanga 2202003WL000804 Zoramthanga 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379426 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
739 LUNGSEN MZ-02-003-037-001/28
(BELTHEI) 		2202003000NRG24230720230125854 24/07/2023 Rubendro II 2202003WL000804 Rubendro II 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379273 Mr. RUBENDRO II . MIZORAM RURAL BANK(607230)
740 LUNGSEN MZ-02-003-037-001/3
(BELTHEI) 		2202003000NRG24230720230125855 24/07/2023 Rubendro I 2202003WL000804 Rubendro I 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379263 Mr. ROBENDRO I . MIZORAM RURAL BANK(607230)
741 LUNGSEN MZ-02-003-037-001/31
(BELTHEI) 		2202003000NRG24230720230125856 24/07/2023 Dapi 2202003WL000804 Dapi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379274 Mr. DAPPI . MIZORAM RURAL BANK(607230)
742 LUNGSEN MZ-02-003-037-001/32
(BELTHEI) 		2202003000NRG24230720230125857 24/07/2023 Sanga 2202003WL000804 Sanga 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379275 Mr. SANGA . MIZORAM RURAL BANK(607230)
743 LUNGSEN MZ-02-003-037-001/33
(BELTHEI) 		2202003000NRG24230720230125858 24/07/2023 Baddonni 2202003WL000804 Baddonni 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379276 Mrs. BADONI . MIZORAM RURAL BANK(607230)
744 LUNGSEN MZ-02-003-037-001/35
(BELTHEI) 		2202003000NRG24230720230125860 24/07/2023 Anodo 2202003WL000804 Anodo 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379277 Mr. ANONDO . MIZORAM RURAL BANK(607230)
745 LUNGSEN MZ-02-003-037-001/4
(BELTHEI) 		2202003000NRG24230720230125862 24/07/2023 Devlal 2202003WL000804 Devlal 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379264 Mr. DEBOLAL . MIZORAM RURAL BANK(607230)
746 LUNGSEN MZ-02-003-037-001/40
(BELTHEI) 		2202003000NRG24230720230125863 24/07/2023 Urongthani 2202003WL000804 Urongthani 00293 SBIN0RRMIGB 1245 1245 Processed 30/07/2023 4006379278 URONG HANI INDIA POST PAYMENTS BANK LIMITED(508528)
747 LUNGSEN MZ-02-003-037-001/45
(BELTHEI) 		2202003000NRG24230720230125865 24/07/2023 Lokhi Raja 2202003WL000804 Lokhi Raja 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379279 Mr. LOKHIRAZA . MIZORAM RURAL BANK(607230)
748 LUNGSEN MZ-02-003-037-001/47
(BELTHEI) 		2202003000NRG24230720230125866 24/07/2023 Bakia 2202003WL000804 Bakia 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379280 Mr. BOKIA . MIZORAM RURAL BANK(607230)
749 LUNGSEN MZ-02-003-037-001/48
(BELTHEI) 		2202003000NRG24230720230125867 24/07/2023 Thanga 2202003WL000804 Thanga 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379211 Mr. THANGA . MIZORAM RURAL BANK(607230)
750 LUNGSEN MZ-02-003-037-001/49
(BELTHEI) 		2202003000NRG24230720230125868 24/07/2023 Khaudara 2202003WL000804 Khaudara 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379427 Mr. KHANDARA . MIZORAM RURAL BANK(607230)
751 LUNGSEN MZ-02-003-037-001/52
(BELTHEI) 		2202003000NRG24230720230125869 24/07/2023 Santi 2202003WL000804 Santi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379281 Mr. SANTI . MIZORAM RURAL BANK(607230)
752 LUNGSEN MZ-02-003-037-001/56
(BELTHEI) 		2202003000NRG24230720230125870 24/07/2023 Rammawia 2202003WL000804 Rammawia 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379282 RAMMAWIA . MIZORAM RURAL BANK(607230)
753 LUNGSEN MZ-02-003-037-001/58
(BELTHEI) 		2202003000NRG24230720230125871 24/07/2023 Biaki 2202003WL000804 Biaki 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379283 Mrs. BIAKI . MIZORAM RURAL BANK(607230)
754 LUNGSEN MZ-02-003-037-001/6
(BELTHEI) 		2202003000NRG24230720230125872 24/07/2023 Hinoko 2202003WL000804 Hinoko 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379265 Mr. HIMOKO . MIZORAM RURAL BANK(607230)
755 LUNGSEN MZ-02-003-037-001/60
(BELTHEI) 		2202003000NRG24230720230125873 24/07/2023 Sittu 2202003WL000804 Sittu 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379284 Mr. SITTU . MIZORAM RURAL BANK(607230)
756 LUNGSEN MZ-02-003-037-001/61
(BELTHEI) 		2202003000NRG24230720230125874 24/07/2023 Santi Baron 2202003WL000804 Santi Baron 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379285 Mr. SANTI BORON . MIZORAM RURAL BANK(607230)
757 LUNGSEN MZ-02-003-037-001/64
(BELTHEI) 		2202003000NRG24230720230125876 24/07/2023 Sangmora 2202003WL000804 Sangmora 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379286 Mr. SAKMORA . MIZORAM RURAL BANK(607230)
758 LUNGSEN MZ-02-003-037-001/77
(BELTHEI) 		2202003000NRG24230720230125880 24/07/2023 Lalnunmnawii 2202003WL000804 Lalnunmnawii 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379603 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
759 LUNGSEN MZ-02-003-037-001/78
(BELTHEI) 		2202003000NRG24230720230125881 24/07/2023 Monglojoy 2202003WL000804 Monglojoy 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379604 Mr. MONGLOJOY . MIZORAM RURAL BANK(607230)
760 LUNGSEN MZ-02-003-037-001/79
(BELTHEI) 		2202003000NRG24230720230125882 24/07/2023 Vanlaldika 2202003WL000804 Vanlaldika 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379318 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
761 LUNGSEN MZ-02-003-037-001/8
(BELTHEI) 		2202003000NRG24230720230125883 24/07/2023 Hokia 2202003WL000804 Hokia 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379396 SANGHAHULI and HOKIA . MIZORAM RURAL BANK(607230)
762 LUNGSEN MZ-02-003-037-001/81
(BELTHEI) 		2202003000NRG24230720230125885 24/07/2023 Malsawma 2202003WL000804 Malsawma 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379660 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
763 LUNGSEN MZ-02-003-037-001/83
(BELTHEI) 		2202003000NRG24230720230125887 24/07/2023 Rinthangi 2202003WL000804 Rinthangi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379659 Miss. RINTHANGI . MIZORAM RURAL BANK(607230)
764 LUNGSEN MZ-02-003-037-001/85
(BELTHEI) 		2202003000NRG24230720230125889 24/07/2023 Zorama 2202003WL000804 Zorama 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379179 Mr. ZORAMA . MIZORAM RURAL BANK(607230)
765 LUNGSEN MZ-02-003-037-001/89
(BELTHEI) 		2202003000NRG24230720230125892 24/07/2023 R Lalrammuana 2202003WL000804 R Lalrammuana 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379125 R LALRAMMUANA UCO BANK(607066)
766 LUNGSEN MZ-02-003-037-001/93
(BELTHEI) 		2202003000NRG24230720230125896 24/07/2023 Sandali 2202003WL000804 Sandali 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379719 Mrs. SANDALI . MIZORAM RURAL BANK(607230)
767 LUNGSEN MZ-02-003-071-001/89
(CHHUMKHUM) 		2202003000NRG24230720230126566 24/07/2023 K Lalsiamthari 2202003WL000808 K Lalsiamthari 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379814 Mrs. K LALSIAMTHARI . MIZORAM RURAL BANK(607230)
768 LUNGSEN MZ-02-003-071-001/90
(CHHUMKHUM) 		2202003000NRG24230720230126567 24/07/2023 Lalmalsawmi 2202003WL000808 Lalmalsawmi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379806 Mr. LALMALSAWMI . MIZORAM RURAL BANK(607230)
769 LUNGSEN MZ-02-003-074-001/78
(CHHUAHTHUM) 		2202003000NRG24230720230126511 24/07/2023 joymugi 2202003WL000807 joymugi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379248 Mrs. JOY MUGI . MIZORAM RURAL BANK(607230)
770 LUNGSEN MZ-02-003-074-001/80
(CHHUAHTHUM) 		2202003000NRG24230720230126513 24/07/2023 Kalabi 2202003WL000807 Kalabi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379488 Mr. KALABI . MIZORAM RURAL BANK(607230)
771 LUNGSEN MZ-02-003-074-001/81
(CHHUAHTHUM) 		2202003000NRG24230720230126514 24/07/2023 Lalbiaka 2202003WL000807 Lalbiaka 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379880 Mr. LALBIAKA . MIZORAM RURAL BANK(607230)
772 LUNGSEN MZ-02-003-074-001/82
(CHHUAHTHUM) 		2202003000NRG24230720230126515 24/07/2023 Padenga 2202003WL000807 Padenga 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006379120 Mr. PADENGA . MIZORAM RURAL BANK(607230)
SubTotal 959895 959895
773 LUNGSEN MZ-02-003-027-001/224
(BOLIA VENG) 		2202003000NRG24230720230125989 24/07/2023 Dosanga 2202003WL000805 Dosanga 00415 SBIN0003810 1245 1245 Processed 29/07/2023 4006379246 Mr. DOSANGA . MIZORAM RURAL BANK(607230)
774 LUNGSEN MZ-02-003-027-001/228
(BOLIA VENG) 		2202003000NRG24230720230125993 24/07/2023 Zonunzira 2202003WL000805 Zonunzira 00415 SBIN0003810 1245 1245 Processed 30/07/2023 4006379123 ZONUNZIRA INDIA POST PAYMENTS BANK LIMITED(508528)
775 LUNGSEN MZ-02-003-027-001/234
(BOLIA VENG) 		2202003000NRG24230720230125997 24/07/2023 M Lalremtluanga 2202003WL000805 M Lalremtluanga 00415 SBIN0003810 1245 1245 Processed 29/07/2023 4006379440 MR M LALREMTLUANGA STATE BANK OF INDIA(508548)
776 LUNGSEN MZ-02-003-033-001/231
(KAUCHHUAH) 		2202003000NRG24230720230126686 24/07/2023 Doya Lokhi 2202003WL000809 Doya Lokhi 00415 SBIN0003810 1245 1245 Processed 29/07/2023 4006379441 Mrs. DOYALOKI . MIZORAM RURAL BANK(607230)
777 LUNGSEN MZ-02-003-033-001/245
(KAUCHHUAH) 		2202003000NRG24230720230126700 24/07/2023 Lalropuia 2202003WL000809 Lalropuia 00415 SBIN0003810 1245 1245 Processed 30/07/2023 4006379170 LALROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
778 LUNGSEN MZ-02-003-033-001/257
(KAUCHHUAH) 		2202003000NRG24230720230126712 24/07/2023 Omor 2202003WL000809 Omor 00415 SBIN0003810 1245 1245 Processed 29/07/2023 4006379124 MR OMOR OMOR STATE BANK OF INDIA(508548)
SubTotal 7470 7470
779 LUNGSEN MZ-02-003-008-001/138
(CHAWNGTE (L)) 		2202003000NRG24230720230126092 24/07/2023 Thantumi 2202003WL000806 Thantumi 00415 SBIN0005244 1245 1245 Processed 29/07/2023 4006379437 MRS L H THANTUMI STATE BANK OF INDIA(508548)
780 LUNGSEN MZ-02-003-008-001/18
(CHAWNGTE (L)) 		2202003000NRG24230720230126111 24/07/2023 PC.Lalngaihawma 2202003WL000806 PC.Lalngaihawma 00415 SBIN0005244 1245 1245 Processed 29/07/2023 4006379239 MR PC LALNGAIHAWMA STATE BANK OF INDIA(508548)
781 LUNGSEN MZ-02-003-008-001/297
(CHAWNGTE (L)) 		2202003000NRG24230720230126181 24/07/2023 Vanlalsiami 2202003WL000806 Vanlalsiami 00415 SBIN0005244 1245 1245 Processed 29/07/2023 4006379438 MS VANLALSIAMI STATE BANK OF INDIA(508548)
782 LUNGSEN MZ-02-003-008-001/308
(CHAWNGTE (L)) 		2202003000NRG24230720230126194 24/07/2023 Ricky Lalduhawma Sailo 2202003WL000806 Ricky Lalduhawma Sailo 00415 SBIN0005244 1245 1245 Processed 29/07/2023 4006379168 MR RICKY LALDUHAWMA STATE BANK OF INDIA(508548)
783 LUNGSEN MZ-02-003-008-001/309
(CHAWNGTE (L)) 		2202003000NRG24230720230126195 24/07/2023 Jenny Lalramengi 2202003WL000806 Jenny Lalramengi 00415 SBIN0005244 1245 1245 Processed 29/07/2023 4006379434 MRS JENNY LALRAMENGI STATE BANK OF INDIA(508548)
784 LUNGSEN MZ-02-003-008-001/326
(CHAWNGTE (L)) 		2202003000NRG24230720230126204 24/07/2023 Lalzari 2202003WL000806 Lalzari 00415 SBIN0005244 1245 1245 Rejected 29/07/2023 4006379436 Aadhaar Number not Mapped to Account Number
785 LUNGSEN MZ-02-003-008-001/329
(CHAWNGTE (L)) 		2202003000NRG24230720230126207 24/07/2023 Vanlalkili 2202003WL000806 Vanlalkili 00415 SBIN0005244 1245 1245 Processed 29/07/2023 4006379435 Mrs. VANLALKILI AND LALROPEKA MIZORAM RURAL BANK(607230)
786 LUNGSEN MZ-02-003-008-001/336
(CHAWNGTE (L)) 		2202003000NRG24230720230126213 24/07/2023 B Lalhmachhuani 2202003WL000806 B Lalhmachhuani 00415 SBIN0005244 1245 1245 Processed 29/07/2023 4006379242 MRS B LALHMACHHUANI STATE BANK OF INDIA(508548)
787 LUNGSEN MZ-02-003-008-001/340
(CHAWNGTE (L)) 		2202003000NRG24230720230126217 24/07/2023 K Lalmuanpuia 2202003WL000806 K Lalmuanpuia 00415 SBIN0005244 1245 1245 Processed 29/07/2023 4006379433 MR K LALMUANPUIA STATE BANK OF INDIA(508548)
788 LUNGSEN MZ-02-003-008-001/415
(CHAWNGTE (L)) 		2202003000NRG24230720230126285 24/07/2023 Huanthangi 2202003WL000806 Huanthangi 00415 SBIN0005244 1245 1245 Processed 29/07/2023 4006379878 Mrs. HUANTHANGI . MIZORAM RURAL BANK(607230)
789 LUNGSEN MZ-02-003-008-001/50
(CHAWNGTE (L)) 		2202003000NRG24230720230126293 24/07/2023 Lalhnaii 2202003WL000806 Lalhnaii 00415 SBIN0005244 1245 1245 Processed 29/07/2023 4006379240 MRS VANLALHNAII STATE BANK OF INDIA(508548)
790 LUNGSEN MZ-02-003-008-001/56
(CHAWNGTE (L)) 		2202003000NRG24230720230126295 24/07/2023 vanlalengi 2202003WL000806 vanlalengi 00415 SBIN0005244 1245 1245 Processed 29/07/2023 4006379139 MRS VANLALENGI STATE BANK OF INDIA(508548)
791 LUNGSEN MZ-02-003-008-001/83
(CHAWNGTE (L)) 		2202003000NRG24230720230126309 24/07/2023 zothansangi 2202003WL000806 zothansangi 00415 SBIN0005244 1245 1245 Processed 29/07/2023 4006379111 MRS ZOTHANSANGI ZOTHANSANGI STATE BANK OF INDIA(508548)
792 LUNGSEN MZ-02-003-033-001/250
(KAUCHHUAH) 		2202003000NRG24230720230126706 24/07/2023 Bitchiaship 2202003WL000809 Bitchiaship 00415 SBIN0005244 1245 1245 Processed 29/07/2023 4006379439 MR BITCHIASHIB STATE BANK OF INDIA(508548)
SubTotal 17430 17430
793 LUNGSEN MZ-02-003-028-001/175
(BELTHEI) 		2202003000NRG24230720230125719 24/07/2023 Biakengi 2202003WL000804 Biakengi 00415 SBIN0005819 1245 1245 Processed 29/07/2023 4006379243 MRS C LALBIAKENGI STATE BANK OF INDIA(508548)
794 LUNGSEN MZ-02-003-033-001/211
(KAUCHHUAH) 		2202003000NRG24230720230126665 24/07/2023 Tungobi 2202003WL000809 Tungobi 00415 SBIN0005819 1245 1245 Processed 29/07/2023 4006379169 MRS TONGOBI TONGOBI STATE BANK OF INDIA(508548)
SubTotal 2490 2490
795 LUNGSEN MZ-02-003-027-001/221
(BOLIA VENG) 		2202003000NRG24230720230125986 24/07/2023 Bindarung 2202003WL000805 Bindarung 00415 SBIN0014233 1245 1245 Processed 30/07/2023 4006379245 BINDARUNG INDIA POST PAYMENTS BANK LIMITED(508528)
796 LUNGSEN MZ-02-003-028-001/205
(BELTHEI) 		2202003000NRG24230720230125745 24/07/2023 Vanlaldiki 2202003WL000804 Vanlaldiki 00415 SBIN0014233 1245 1245 Processed 29/07/2023 4006379244 MRS VANLALDIKI STATE BANK OF INDIA(508548)
797 LUNGSEN MZ-02-003-033-001/192
(KAUCHHUAH) 		2202003000NRG24230720230126647 24/07/2023 Sandi Debal 2202003WL000809 Sandi Debal 00415 SBIN0014233 1245 1245 Processed 29/07/2023 4006379241 MR SANDI DEBAL STATE BANK OF INDIA(508548)
798 LUNGSEN MZ-02-003-033-001/222
(KAUCHHUAH) 		2202003000NRG24230720230126676 24/07/2023 Lalkhawngaihzuali 2202003WL000809 Lalkhawngaihzuali 00415 SBIN0014233 1245 1245 Processed 29/07/2023 4006379167 MISS LALKHAWNGAIHZUALI STATE BANK OF INDIA(508548)
SubTotal 4980 4980
799 LUNGSEN MZ-02-003-028-001/220
(BELTHEI) 		2202003000NRG24230720230125761 24/07/2023 H Lalawmpuii 2202003WL000804 H Lalawmpuii 00415 SBIN0018502 1245 1245 Processed 29/07/2023 4006379238 MISS H LALAWMPUII STATE BANK OF INDIA(508548)
SubTotal 1245 1245
Total 994755 994755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGSEN MZ2202003_240723APB_FTO_4731 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 1245
2 LUNGSEN MZ2202003_240723APB_FTO_4731 Mizoram Rural Bank SBIN0RRMIGB Chanmari Branch, Aizawl 1245
3 LUNGSEN MZ2202003_240723APB_FTO_4731 Mizoram Rural Bank SBIN0RRMIGB LUNGSEN 958650
4 LUNGSEN MZ2202003_240723APB_FTO_4731 State Bank of India SBIN0003810 LUNGLEI 7470
5 LUNGSEN MZ2202003_240723APB_FTO_4731 State Bank of India SBIN0005244 CHAWNGTE 17430
6 LUNGSEN MZ2202003_240723APB_FTO_4731 State Bank of India SBIN0005819 TLABUNG 2490
7 LUNGSEN MZ2202003_240723APB_FTO_4731 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 4980
8 LUNGSEN MZ2202003_240723APB_FTO_4731 State Bank of India SBIN0018502 AOC SQUARE LUNGLEI 1245

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