Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:54:51 AM 
Back  

FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202003_240224APB_FTO_13543
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LUNGSEN MZ-02-003-029-001/419
(PUTLUNGASIH) 		2202003000NRG24240220240378986 24/02/2024 Vanlallawma 2202003WL002602 Vanlallawma 00032 UTIB0002144 3486 3486 Processed 13/04/2024 2897444508 VANLALLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 LUNGSEN MZ-02-003-029-001/421
(PUTLUNGASIH) 		2202003000NRG24240220240378989 24/02/2024 Lalbiaka 2202003WL002602 Lalbiaka 00032 UTIB0002144 3486 3486 Processed 13/04/2024 2897444334 LALBIAKA INDIA POST PAYMENTS BANK LIMITED(508528)
3 LUNGSEN MZ-02-003-029-001/423
(PUTLUNGASIH) 		2202003000NRG24240220240378991 24/02/2024 Basumoni 2202003WL002602 Basumoni 00032 UTIB0002144 3486 3486 Processed 13/04/2024 2897444708 BASUMONI INDIA POST PAYMENTS BANK LIMITED(508528)
4 LUNGSEN MZ-02-003-029-001/425
(PUTLUNGASIH) 		2202003000NRG24240220240378992 24/02/2024 Lalnunsiama 2202003WL002602 Lalnunsiama 00032 UTIB0002144 3486 3486 Processed 13/04/2024 2897444333 LALNUNSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13944 13944
5 LUNGSEN MZ-02-003-032-001/248
(ROTLANG (W)) 		2202003000NRG24230220240378203 24/02/2024 Lalhruaitluanga 2202003WL002600 Lalhruaitluanga 00152 HDFC0002258 3486 3486 Processed 13/04/2024 2897444707 LALHRUAITLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3486 3486
6 LUNGSEN MZ-02-003-029-001/439
(PUTLUNGASIH) 		2202003000NRG24240220240379002 24/02/2024 A Lalzamliana 2202003WL002602 A Lalzamliana 00292 YESB0MAB006 3486 3486 Processed 13/04/2024 2897445006 A LALZAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
7 LUNGSEN MZ-02-003-029-001/446
(PUTLUNGASIH) 		2202003000NRG24240220240379009 24/02/2024 Lalruatdiki 2202003WL002602 Lalruatdiki 00292 YESB0MAB006 3486 3486 Processed 13/04/2024 2897444625 LALRUATDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
8 LUNGSEN MZ-02-003-029-001/447
(PUTLUNGASIH) 		2202003000NRG24240220240379010 24/02/2024 Bungsoti 2202003WL002602 Bungsoti 00292 YESB0MAB006 3486 3486 Processed 13/04/2024 2897444606 BUNGSOTI INDIA POST PAYMENTS BANK LIMITED(508528)
9 LUNGSEN MZ-02-003-029-001/448
(PUTLUNGASIH) 		2202003000NRG24240220240379011 24/02/2024 A Laltlankima 2202003WL002602 A Laltlankima 00292 YESB0MAB006 3486 3486 Processed 13/04/2024 2897444598 ALALTLANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 LUNGSEN MZ-02-003-029-001/454
(PUTLUNGASIH) 		2202003000NRG24240220240379017 24/02/2024 Lalrindiki 2202003WL002602 Lalrindiki 00292 YESB0MAB006 3486 3486 Processed 13/04/2024 2897444607 LALRINDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
11 LUNGSEN MZ-02-003-029-001/508
(PUTLUNGASIH) 		2202003000NRG24240220240379069 24/02/2024 Laltluankima 2202003WL002602 Laltluankima 00292 YESB0MAB006 3486 3486 Processed 13/04/2024 2897444702 LALTLUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 LUNGSEN MZ-02-003-029-001/518
(PUTLUNGASIH) 		2202003000NRG24240220240379079 24/02/2024 Lalthlamuani 2202003WL002602 Lalthlamuani 00292 YESB0MAB006 3486 3486 Processed 13/04/2024 2897444703 LALTHLAMUANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 LUNGSEN MZ-02-003-034-001/151
(TUISENCHHUAH) 		2202003000NRG24240220240379788 24/02/2024 Lalfamkima 2202003WL002607 Lalfamkima 00292 YESB0MAB006 3486 3486 Processed 13/04/2024 2897444597 LALFAMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27888 27888
14 LUNGSEN MZ-02-001-051-001/1051
(PUTLUNGASIH) 		2202003000NRG24240220240378804 24/02/2024 Lalfakzuala 2202003WL002602 Lalfakzuala 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444946 CLALFAKZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
15 LUNGSEN MZ-02-001-057-001/1817
(PUTLUNGASIH) 		2202003000NRG24240220240378805 24/02/2024 H Lalnunkimi 2202003WL002602 H Lalnunkimi 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444507 Mrs. H LALNUNKIMI . MIZORAM RURAL BANK(607230)
16 LUNGSEN MZ-02-003-004-001/1
(ROLUI) 		2202003000NRG24240220240381229 24/02/2024 Doniram 2202003WL002613 Doniram 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444630 Mr. DONIRAM . MIZORAM RURAL BANK(607230)
17 LUNGSEN MZ-02-003-004-001/100
(ROLUI) 		2202003000NRG24240220240381230 24/02/2024 Vanlalpeka 2202003WL002613 Vanlalpeka 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444919 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
18 LUNGSEN MZ-02-003-004-001/101
(ROLUI) 		2202003000NRG24240220240381231 24/02/2024 Sosil Kanti 2202003WL002613 Sosil Kanti 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444444 Mr. SOSIL KANTI . MIZORAM RURAL BANK(607230)
19 LUNGSEN MZ-02-003-004-001/102
(ROLUI) 		2202003000NRG24240220240381232 24/02/2024 Biresh Chondro 2202003WL002613 Biresh Chondro 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444440 BIRESH CHONDRO INDIA POST PAYMENTS BANK LIMITED(508528)
20 LUNGSEN MZ-02-003-004-001/103
(ROLUI) 		2202003000NRG24240220240381233 24/02/2024 Semorash 2202003WL002613 Semorash 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444579 SEMORAJ AIRTEL PAYMENTS BANK LIMITED(990288)
21 LUNGSEN MZ-02-003-004-001/104
(ROLUI) 		2202003000NRG24240220240381234 24/02/2024 Sandiloda 2202003WL002613 Sandiloda 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444581 Mr. SANTI LODA . MIZORAM RURAL BANK(607230)
22 LUNGSEN MZ-02-003-004-001/107
(ROLUI) 		2202003000NRG24240220240381235 24/02/2024 Dodangi 2202003WL002613 Dodangi 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444582 DODANGI INDIA POST PAYMENTS BANK LIMITED(508528)
23 LUNGSEN MZ-02-003-004-001/109
(ROLUI) 		2202003000NRG24240220240381236 24/02/2024 Attua 2202003WL002613 Attua 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444385 ATTUA INDIA POST PAYMENTS BANK LIMITED(508528)
24 LUNGSEN MZ-02-003-004-001/11
(ROLUI) 		2202003000NRG24240220240381237 24/02/2024 Amitokumar 2202003WL002613 Amitokumar 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444541 Mr. AMITO KUMAR . MIZORAM RURAL BANK(607230)
25 LUNGSEN MZ-02-003-004-001/110
(ROLUI) 		2202003000NRG24240220240381238 24/02/2024 Mothana 2202003WL002613 Mothana 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444580 MOTHANA INDIA POST PAYMENTS BANK LIMITED(508528)
26 LUNGSEN MZ-02-003-004-001/111
(ROLUI) 		2202003000NRG24240220240381239 24/02/2024 Soba mongol 2202003WL002613 Soba mongol 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444386 Mr. SOBAMONGOL . MIZORAM RURAL BANK(607230)
27 LUNGSEN MZ-02-003-004-001/112
(ROLUI) 		2202003000NRG24240220240381240 24/02/2024 Sommoni 2202003WL002613 Sommoni 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444387 MR SOMONI SOMONI STATE BANK OF INDIA(508548)
28 LUNGSEN MZ-02-003-004-001/113
(ROLUI) 		2202003000NRG24240220240381241 24/02/2024 Babulal 2202003WL002613 Babulal 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444726 MR BABULAL STATE BANK OF INDIA(508548)
29 LUNGSEN MZ-02-003-004-001/114
(ROLUI) 		2202003000NRG24240220240381242 24/02/2024 Nilo Kanti 2202003WL002613 Nilo Kanti 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444321 NILO KANTI INDIA POST PAYMENTS BANK LIMITED(508528)
30 LUNGSEN MZ-02-003-004-001/115
(ROLUI) 		2202003000NRG24240220240381243 24/02/2024 Bodhodon 2202003WL002613 Bodhodon 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444728 Mr. BODHODON . MIZORAM RURAL BANK(607230)
31 LUNGSEN MZ-02-003-004-001/116
(ROLUI) 		2202003000NRG24240220240381244 24/02/2024 Torongo Vanlalhruaii 2202003WL002613 Torongo Vanlalhruaii 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444336 Ms. TORONGGO VANLALHRUAII . MIZORAM RURAL BANK(607230)
32 LUNGSEN MZ-02-003-004-001/117
(ROLUI) 		2202003000NRG24240220240381245 24/02/2024 Noro 2202003WL002613 Noro 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444578 NORO INDIA POST PAYMENTS BANK LIMITED(508528)
33 LUNGSEN MZ-02-003-004-001/118
(ROLUI) 		2202003000NRG24240220240381246 24/02/2024 Porbahaso 2202003WL002613 Porbahaso 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444724 Mr. PORBOHOSA . MIZORAM RURAL BANK(607230)
34 LUNGSEN MZ-02-003-004-001/119
(ROLUI) 		2202003000NRG24240220240381247 24/02/2024 Lalfakawma 2202003WL002613 Lalfakawma 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444983 MR LALFAKAWMA STATE BANK OF INDIA(508548)
35 LUNGSEN MZ-02-003-004-001/12
(ROLUI) 		2202003000NRG24240220240381248 24/02/2024 Sorolkumar 2202003WL002613 Sorolkumar 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444521 Mr. SOROLKUMAR . MIZORAM RURAL BANK(607230)
36 LUNGSEN MZ-02-003-004-001/121
(ROLUI) 		2202003000NRG24240220240381249 24/02/2024 Suresh Kanti 2202003WL002613 Suresh Kanti 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444647 MR SURESH KANTI STATE BANK OF INDIA(508548)
37 LUNGSEN MZ-02-003-004-001/122
(ROLUI) 		2202003000NRG24240220240381250 24/02/2024 Phulo Rani 2202003WL002613 Phulo Rani 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444320 Mrs. PHULO RANI . MIZORAM RURAL BANK(607230)
38 LUNGSEN MZ-02-003-004-001/123
(ROLUI) 		2202003000NRG24240220240381251 24/02/2024 Bijuloda 2202003WL002613 Bijuloda 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444842 BIJULODA INDIA POST PAYMENTS BANK LIMITED(508528)
39 LUNGSEN MZ-02-003-004-001/124
(ROLUI) 		2202003000NRG24240220240381252 24/02/2024 Bimoladevi 2202003WL002613 Bimoladevi 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444635 Miss. BIMOLA DEVI . MIZORAM RURAL BANK(607230)
40 LUNGSEN MZ-02-003-004-001/125
(ROLUI) 		2202003000NRG24240220240381253 24/02/2024 Lalremruati 2202003WL002613 Lalremruati 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444599 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
41 LUNGSEN MZ-02-003-004-001/128
(ROLUI) 		2202003000NRG24240220240381254 24/02/2024 Sondoromugi 2202003WL002613 Sondoromugi 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444319 Mrs. SONDOROMUGI . MIZORAM RURAL BANK(607230)
42 LUNGSEN MZ-02-003-004-001/129
(ROLUI) 		2202003000NRG24240220240381255 24/02/2024 Morotua 2202003WL002613 Morotua 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444390 MOROTUA INDIA POST PAYMENTS BANK LIMITED(508528)
43 LUNGSEN MZ-02-003-004-001/131
(ROLUI) 		2202003000NRG24240220240381256 24/02/2024 Kamani Ronjon 2202003WL002613 Kamani Ronjon 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444845 MR KAMANIRONJON KAMANIRONJON STATE BANK OF INDIA(508548)
44 LUNGSEN MZ-02-003-004-001/132
(ROLUI) 		2202003000NRG24240220240381257 24/02/2024 Budholoda 2202003WL002613 Budholoda 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444318 Mrs. BUDHOLODA . MIZORAM RURAL BANK(607230)
45 LUNGSEN MZ-02-003-004-001/133
(ROLUI) 		2202003000NRG24240220240381258 24/02/2024 Davida 2202003WL002613 Davida 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444389 MR DAVIDA STATE BANK OF INDIA(508548)
46 LUNGSEN MZ-02-003-004-001/134
(ROLUI) 		2202003000NRG24240220240381259 24/02/2024 Lalnunmawia 2202003WL002613 Lalnunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444478 LALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
47 LUNGSEN MZ-02-003-004-001/135
(ROLUI) 		2202003000NRG24240220240381260 24/02/2024 Surendu Mugi 2202003WL002613 Surendu Mugi 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444480 Mrs. SURENDU MUGI . MIZORAM RURAL BANK(607230)
48 LUNGSEN MZ-02-003-004-001/136
(ROLUI) 		2202003000NRG24240220240381261 24/02/2024 Podulo 2202003WL002613 Podulo 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444957 PHODULU INDIA POST PAYMENTS BANK LIMITED(508528)
49 LUNGSEN MZ-02-003-004-001/137
(ROLUI) 		2202003000NRG24240220240381262 24/02/2024 PusphorBa 2202003WL002613 PusphorBa 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444324 JOBOWTCHURI INDIA POST PAYMENTS BANK LIMITED(508528)
50 LUNGSEN MZ-02-003-004-001/138
(ROLUI) 		2202003000NRG24240220240381263 24/02/2024 Daya Don 2202003WL002613 Daya Don 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444727 Mr. DOYADON . MIZORAM RURAL BANK(607230)
51 LUNGSEN MZ-02-003-004-001/139
(ROLUI) 		2202003000NRG24240220240381264 24/02/2024 Dika 2202003WL002613 Dika 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444517 Mr. DIKA . MIZORAM RURAL BANK(607230)
52 LUNGSEN MZ-02-003-004-001/14
(ROLUI) 		2202003000NRG24240220240381265 24/02/2024 Sitrokumar 2202003WL002613 Sitrokumar 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444672 Mr. STROKUMAR . MIZORAM RURAL BANK(607230)
53 LUNGSEN MZ-02-003-004-001/140
(ROLUI) 		2202003000NRG24240220240381266 24/02/2024 Phulongo 2202003WL002613 Phulongo 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444307 Mrs. PHULONGGO . MIZORAM RURAL BANK(607230)
54 LUNGSEN MZ-02-003-004-001/141
(ROLUI) 		2202003000NRG24240220240381267 24/02/2024 Danga 2202003WL002613 Danga 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444670 DANGA INDIA POST PAYMENTS BANK LIMITED(508528)
55 LUNGSEN MZ-02-003-004-001/18
(ROLUI) 		2202003000NRG24240220240381268 24/02/2024 Bonochondro 2202003WL002613 Bonochondro 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444661 Mr. BONO CHONDRO . MIZORAM RURAL BANK(607230)
56 LUNGSEN MZ-02-003-004-001/19
(ROLUI) 		2202003000NRG24240220240381269 24/02/2024 Motilal 2202003WL002613 Motilal 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444542 Mr. MOTILAL . MIZORAM RURAL BANK(607230)
57 LUNGSEN MZ-02-003-004-001/2
(ROLUI) 		2202003000NRG24240220240381270 24/02/2024 Sukromoni 2202003WL002613 Sukromoni 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444533 Mr. SUKRO MUNI opt by LALNUNMAWIA MIZORAM RURAL BANK(607230)
58 LUNGSEN MZ-02-003-004-001/20
(ROLUI) 		2202003000NRG24240220240381271 24/02/2024 Genolal 2202003WL002613 Genolal 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444760 Mr. GENOLAL . MIZORAM RURAL BANK(607230)
59 LUNGSEN MZ-02-003-004-001/21
(ROLUI) 		2202003000NRG24240220240381272 24/02/2024 Gondoras 2202003WL002613 Gondoras 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444407 Mr. GONDORAS . MIZORAM RURAL BANK(607230)
60 LUNGSEN MZ-02-003-004-001/22
(ROLUI) 		2202003000NRG24240220240381273 24/02/2024 Prembikash 2202003WL002613 Prembikash 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444408 Mr. PREMBIKASH . MIZORAM RURAL BANK(607230)
61 LUNGSEN MZ-02-003-004-001/25
(ROLUI) 		2202003000NRG24240220240381274 24/02/2024 Potiaram 2202003WL002613 Potiaram 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444405 Mrs. NIOTI . MIZORAM RURAL BANK(607230)
62 LUNGSEN MZ-02-003-004-001/26
(ROLUI) 		2202003000NRG24240220240381275 24/02/2024 Hiniadon 2202003WL002613 Hiniadon 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444520 Mr. HINEDON . MIZORAM RURAL BANK(607230)
63 LUNGSEN MZ-02-003-004-001/27
(ROLUI) 		2202003000NRG24240220240381276 24/02/2024 Hemoronjon 2202003WL002613 Hemoronjon 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444531 Mr. HEMO RONJON . MIZORAM RURAL BANK(607230)
64 LUNGSEN MZ-02-003-004-001/28
(ROLUI) 		2202003000NRG24240220240381277 24/02/2024 Sujimala 2202003WL002613 Sujimala 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444535 Mrs. SUJI MALA . MIZORAM RURAL BANK(607230)
65 LUNGSEN MZ-02-003-004-001/29
(ROLUI) 		2202003000NRG24240220240381278 24/02/2024 Indukumar 2202003WL002613 Indukumar 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444649 Mr. INDUKUMAR . MIZORAM RURAL BANK(607230)
66 LUNGSEN MZ-02-003-004-001/3
(ROLUI) 		2202003000NRG24240220240381279 24/02/2024 Meiaram 2202003WL002613 Meiaram 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444651 Mr. MEIARAM . MIZORAM RURAL BANK(607230)
67 LUNGSEN MZ-02-003-004-001/31
(ROLUI) 		2202003000NRG24240220240381280 24/02/2024 Orunchondro 2202003WL002613 Orunchondro 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444537 ORUNCHONDRO INDIA POST PAYMENTS BANK LIMITED(508528)
68 LUNGSEN MZ-02-003-004-001/33
(ROLUI) 		2202003000NRG24240220240381281 24/02/2024 Subaschondro 2202003WL002613 Subaschondro 00293 SBIN0RRMIGB 3486 3486 Rejected 12/04/2024 2897444658 Aadhaar Number not Mapped to Account Number
69 LUNGSEN MZ-02-003-004-001/34
(ROLUI) 		2202003000NRG24240220240381282 24/02/2024 Lawma 2202003WL002613 Lawma 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444539 LAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 LUNGSEN MZ-02-003-004-001/35
(ROLUI) 		2202003000NRG24240220240381283 24/02/2024 Orunbikas 2202003WL002613 Orunbikas 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444704 ORUN BIKASH INDIA POST PAYMENTS BANK LIMITED(508528)
71 LUNGSEN MZ-02-003-004-001/36
(ROLUI) 		2202003000NRG24240220240381284 24/02/2024 Semolkanti 2202003WL002613 Semolkanti 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444756 Mr. SEMAL KANTI . MIZORAM RURAL BANK(607230)
72 LUNGSEN MZ-02-003-004-001/40
(ROLUI) 		2202003000NRG24240220240381285 24/02/2024 Hedugo 2202003WL002613 Hedugo 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444654 Mr. HEDUGO . MIZORAM RURAL BANK(607230)
73 LUNGSEN MZ-02-003-004-001/41
(ROLUI) 		2202003000NRG24240220240381286 24/02/2024 Nunmawia 2202003WL002613 Nunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444659 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
74 LUNGSEN MZ-02-003-004-001/42
(ROLUI) 		2202003000NRG24240220240381287 24/02/2024 Kalasoga 2202003WL002613 Kalasoga 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444668 Mrs. SIDE PHUDI . MIZORAM RURAL BANK(607230)
75 LUNGSEN MZ-02-003-004-001/43
(ROLUI) 		2202003000NRG24240220240381288 24/02/2024 Patonmoni 2202003WL002613 Patonmoni 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444669 Mr. POTOR MUNI . MIZORAM RURAL BANK(607230)
76 LUNGSEN MZ-02-003-004-001/47
(ROLUI) 		2202003000NRG24240220240381289 24/02/2024 Pheda 2202003WL002613 Pheda 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444522 Mr. PHEDA . MIZORAM RURAL BANK(607230)
77 LUNGSEN MZ-02-003-004-001/49
(ROLUI) 		2202003000NRG24240220240381290 24/02/2024 Jagalia 2202003WL002613 Jagalia 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444660 Mr. JANGALIA . MIZORAM RURAL BANK(607230)
78 LUNGSEN MZ-02-003-004-001/5
(ROLUI) 		2202003000NRG24240220240381291 24/02/2024 Nijiram 2202003WL002613 Nijiram 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444757 NIJIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
79 LUNGSEN MZ-02-003-004-001/51
(ROLUI) 		2202003000NRG24240220240381292 24/02/2024 Balgalia 2202003WL002613 Balgalia 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444652 BAWGALIA INDIA POST PAYMENTS BANK LIMITED(508528)
80 LUNGSEN MZ-02-003-004-001/52
(ROLUI) 		2202003000NRG24240220240381293 24/02/2024 Kirbiadon 2202003WL002613 Kirbiadon 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444406 Mr. HIRBIADON . MIZORAM RURAL BANK(607230)
81 LUNGSEN MZ-02-003-004-001/54
(ROLUI) 		2202003000NRG24240220240381294 24/02/2024 Khaniaram 2202003WL002613 Khaniaram 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444532 Mr. KHANIA RAM . MIZORAM RURAL BANK(607230)
82 LUNGSEN MZ-02-003-004-001/55
(ROLUI) 		2202003000NRG24240220240381295 24/02/2024 Gakua 2202003WL002613 Gakua 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444648 KAKU INDIA POST PAYMENTS BANK LIMITED(508528)
83 LUNGSEN MZ-02-003-004-001/56
(ROLUI) 		2202003000NRG24240220240381296 24/02/2024 Phora 2202003WL002613 Phora 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444540 Mr. PHORA . MIZORAM RURAL BANK(607230)
84 LUNGSEN MZ-02-003-004-001/59
(ROLUI) 		2202003000NRG24240220240381297 24/02/2024 Birobagu 2202003WL002613 Birobagu 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444671 Mr. BIROBAGU . MIZORAM RURAL BANK(607230)
85 LUNGSEN MZ-02-003-004-001/6
(ROLUI) 		2202003000NRG24240220240381298 24/02/2024 Bogirot 2202003WL002613 Bogirot 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444655 Mr. BOGIROT . MIZORAM RURAL BANK(607230)
86 LUNGSEN MZ-02-003-004-001/60
(ROLUI) 		2202003000NRG24240220240381299 24/02/2024 Haladon 2202003WL002613 Haladon 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444662 Mr. HALADON . MIZORAM RURAL BANK(607230)
87 LUNGSEN MZ-02-003-004-001/61
(ROLUI) 		2202003000NRG24240220240381300 24/02/2024 Sidong 2202003WL002613 Sidong 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444650 Mr. SI DONG . MIZORAM RURAL BANK(607230)
88 LUNGSEN MZ-02-003-004-001/62
(ROLUI) 		2202003000NRG24240220240381301 24/02/2024 Haniaram 2202003WL002613 Haniaram 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444534 HAINIARAM AIRTEL PAYMENTS BANK LIMITED(990288)
89 LUNGSEN MZ-02-003-004-001/64
(ROLUI) 		2202003000NRG24240220240381302 24/02/2024 Neburua 2202003WL002613 Neburua 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444519 Mr. NIBURU . MIZORAM RURAL BANK(607230)
90 LUNGSEN MZ-02-003-004-001/65
(ROLUI) 		2202003000NRG24240220240381303 24/02/2024 Thansanga 2202003WL002613 Thansanga 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444656 Mr. THANSANGA . MIZORAM RURAL BANK(607230)
91 LUNGSEN MZ-02-003-004-001/68
(ROLUI) 		2202003000NRG24240220240381304 24/02/2024 Tukkua 2202003WL002613 Tukkua 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444666 TUKKUA INDIA POST PAYMENTS BANK LIMITED(508528)
92 LUNGSEN MZ-02-003-004-001/69
(ROLUI) 		2202003000NRG24240220240381305 24/02/2024 Ropuia 2202003WL002613 Ropuia 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444664 ROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
93 LUNGSEN MZ-02-003-004-001/7
(ROLUI) 		2202003000NRG24240220240381306 24/02/2024 Dolnei 2202003WL002613 Dolnei 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444643 Mr. DOLNEI . MIZORAM RURAL BANK(607230)
94 LUNGSEN MZ-02-003-004-001/70
(ROLUI) 		2202003000NRG24240220240381307 24/02/2024 Diania 2202003WL002613 Diania 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444543 Mr. DIANA . MIZORAM RURAL BANK(607230)
95 LUNGSEN MZ-02-003-004-001/72
(ROLUI) 		2202003000NRG24240220240381308 24/02/2024 Puchungha 2202003WL002613 Puchungha 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444409 Mr. PUCHUNGA . MIZORAM RURAL BANK(607230)
96 LUNGSEN MZ-02-003-004-001/74
(ROLUI) 		2202003000NRG24240220240381309 24/02/2024 Hmaisanga 2202003WL002613 Hmaisanga 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444653 Mr. HMAISANGA . MIZORAM RURAL BANK(607230)
97 LUNGSEN MZ-02-003-004-001/76
(ROLUI) 		2202003000NRG24240220240381310 24/02/2024 Kisomon 2202003WL002613 Kisomon 00293 SBIN0RRMIGB 3486 3486 Rejected 12/04/2024 2897444673 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
98 LUNGSEN MZ-02-003-004-001/77
(ROLUI) 		2202003000NRG24240220240381311 24/02/2024 Somphudi 2202003WL002613 Somphudi 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444637 Mrs. SOMPHUDI . MIZORAM RURAL BANK(607230)
99 LUNGSEN MZ-02-003-004-001/78
(ROLUI) 		2202003000NRG24240220240381312 24/02/2024 Roton Moni 2202003WL002613 Roton Moni 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444674 Mr. ROTONMONI . MIZORAM RURAL BANK(607230)
100 LUNGSEN MZ-02-003-004-001/79
(ROLUI) 		2202003000NRG24240220240381313 24/02/2024 Sandi Moni 2202003WL002613 Sandi Moni 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444657 SANTIMONI INDIA POST PAYMENTS BANK LIMITED(508528)
101 LUNGSEN MZ-02-003-004-001/8
(ROLUI) 		2202003000NRG24240220240381314 24/02/2024 Bandipura 2202003WL002613 Bandipura 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444536 BANDIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
102 LUNGSEN MZ-02-003-004-001/81
(ROLUI) 		2202003000NRG24240220240381315 24/02/2024 Doyamoni 2202003WL002613 Doyamoni 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444759 Mr. JUDORONJON . MIZORAM RURAL BANK(607230)
103 LUNGSEN MZ-02-003-004-001/82
(ROLUI) 		2202003000NRG24240220240381316 24/02/2024 Mongol Kanti 2202003WL002613 Mongol Kanti 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444530 Mr. MONGOL KANTI . MIZORAM RURAL BANK(607230)
104 LUNGSEN MZ-02-003-004-001/86
(ROLUI) 		2202003000NRG24240220240381317 24/02/2024 Sonak 2202003WL002613 Sonak 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444518 SONDONG AIRTEL PAYMENTS BANK LIMITED(990288)
105 LUNGSEN MZ-02-003-004-001/88
(ROLUI) 		2202003000NRG24240220240381318 24/02/2024 Senogo Kumar 2202003WL002613 Senogo Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444665 Mr. SENOGO KUMAR . MIZORAM RURAL BANK(607230)
106 LUNGSEN MZ-02-003-004-001/89
(ROLUI) 		2202003000NRG24240220240381319 24/02/2024 Mailoban 2202003WL002613 Mailoban 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444538 Mr. MAILOBAN . MIZORAM RURAL BANK(607230)
107 LUNGSEN MZ-02-003-004-001/9
(ROLUI) 		2202003000NRG24240220240381320 24/02/2024 Jamanikumar 2202003WL002613 Jamanikumar 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444544 Mr. JAMANI KUMAR . MIZORAM RURAL BANK(607230)
108 LUNGSEN MZ-02-003-004-001/93
(ROLUI) 		2202003000NRG24240220240381321 24/02/2024 Prodip 2202003WL002613 Prodip 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444663 Mr. PORODIP . MIZORAM RURAL BANK(607230)
109 LUNGSEN MZ-02-003-004-001/94
(ROLUI) 		2202003000NRG24240220240381322 24/02/2024 Chukrohalso 2202003WL002613 Chukrohalso 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444667 Mr. CHUGUROHATSO . MIZORAM RURAL BANK(607230)
110 LUNGSEN MZ-02-003-004-001/95
(ROLUI) 		2202003000NRG24240220240381323 24/02/2024 Badiram 2202003WL002613 Badiram 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444811 Mr. BADIRONJON . MIZORAM RURAL BANK(607230)
111 LUNGSEN MZ-02-003-004-001/97
(ROLUI) 		2202003000NRG24240220240381324 24/02/2024 Hriata 2202003WL002613 Hriata 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444583 Mr. HRIATA . MIZORAM RURAL BANK(607230)
112 LUNGSEN MZ-02-003-004-001/98
(ROLUI) 		2202003000NRG24240220240381325 24/02/2024 Monobua 2202003WL002613 Monobua 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444918 Mr. MONUBUA . MIZORAM RURAL BANK(607230)
113 LUNGSEN MZ-02-003-027-001/162
(PUTLUNGASIH) 		2202003000NRG24240220240378806 24/02/2024 Muankima 2202003WL002602 Muankima 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444288 MUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 LUNGSEN MZ-02-003-029-001/1
(PUTLUNGASIH) 		2202003000NRG24240220240378807 24/02/2024 C.Thangchhunga 2202003WL002602 C.Thangchhunga 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444289 C THANGCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
115 LUNGSEN MZ-02-003-029-001/10
(PUTLUNGASIH) 		2202003000NRG24240220240378808 24/02/2024 Lalzawna 2202003WL002602 Lalzawna 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444295 LALZAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
116 LUNGSEN MZ-02-003-029-001/101
(PUTLUNGASIH) 		2202003000NRG24240220240378809 24/02/2024 Haiburai 2202003WL002602 Haiburai 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444679 HAIBURAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 LUNGSEN MZ-02-003-029-001/102
(PUTLUNGASIH) 		2202003000NRG24240220240378810 24/02/2024 Koloiha 2202003WL002602 Koloiha 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444680 TKOLAWIHA INDIA POST PAYMENTS BANK LIMITED(508528)
118 LUNGSEN MZ-02-003-029-001/105
(PUTLUNGASIH) 		2202003000NRG24240220240378811 24/02/2024 Lalbiaksangi 2202003WL002602 Lalbiaksangi 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444681 BIAKSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
119 LUNGSEN MZ-02-003-029-001/106
(PUTLUNGASIH) 		2202003000NRG24240220240378812 24/02/2024 Lalbiakliana 2202003WL002602 Lalbiakliana 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444682 BIAKLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
120 LUNGSEN MZ-02-003-029-001/107
(PUTLUNGASIH) 		2202003000NRG24240220240378813 24/02/2024 Taitea 2202003WL002602 Taitea 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444683 LALHMINGMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
121 LUNGSEN MZ-02-003-029-001/108
(PUTLUNGASIH) 		2202003000NRG24240220240378814 24/02/2024 Joinpoti 2202003WL002602 Joinpoti 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444684 JOINPOTI INDIA POST PAYMENTS BANK LIMITED(508528)
122 LUNGSEN MZ-02-003-029-001/11
(PUTLUNGASIH) 		2202003000NRG24240220240378815 24/02/2024 Nairaha 2202003WL002602 Nairaha 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444296 NAIRAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 LUNGSEN MZ-02-003-029-001/110
(PUTLUNGASIH) 		2202003000NRG24240220240378816 24/02/2024 Lalchhuana 2202003WL002602 Lalchhuana 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444685 LALCHHUANA AIRTEL PAYMENTS BANK LIMITED(990288)
124 LUNGSEN MZ-02-003-029-001/113
(PUTLUNGASIH) 		2202003000NRG24240220240378817 24/02/2024 Lalengmawia 2202003WL002602 Lalengmawia 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444687 LALENGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
125 LUNGSEN MZ-02-003-029-001/116
(PUTLUNGASIH) 		2202003000NRG24240220240378818 24/02/2024 Laldanga 2202003WL002602 Laldanga 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444688 LALDANGA INDIA POST PAYMENTS BANK LIMITED(508528)
126 LUNGSEN MZ-02-003-029-001/117
(PUTLUNGASIH) 		2202003000NRG24240220240378819 24/02/2024 Tainlahha 2202003WL002602 Tainlahha 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444689 TAIHLAHHA INDIA POST PAYMENTS BANK LIMITED(508528)
127 LUNGSEN MZ-02-003-029-001/119
(PUTLUNGASIH) 		2202003000NRG24240220240378820 24/02/2024 Zothansanga 2202003WL002602 Zothansanga 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444690 ZOTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
128 LUNGSEN MZ-02-003-029-001/12
(PUTLUNGASIH) 		2202003000NRG24240220240378821 24/02/2024 Somonti 2202003WL002602 Somonti 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444297 Mrs. SOMAWTI . MIZORAM RURAL BANK(607230)
129 LUNGSEN MZ-02-003-029-001/121
(PUTLUNGASIH) 		2202003000NRG24240220240378822 24/02/2024 T.Solomona 2202003WL002602 T.Solomona 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444691 SOLOMONA INDIA POST PAYMENTS BANK LIMITED(508528)
130 LUNGSEN MZ-02-003-029-001/122
(PUTLUNGASIH) 		2202003000NRG24240220240378823 24/02/2024 T.Lalfakzuala 2202003WL002602 T.Lalfakzuala 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444692 T LALFAKZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
131 LUNGSEN MZ-02-003-029-001/123
(PUTLUNGASIH) 		2202003000NRG24240220240378824 24/02/2024 C.Lalkhuma 2202003WL002602 C.Lalkhuma 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444693 CLALKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 LUNGSEN MZ-02-003-029-001/124
(PUTLUNGASIH) 		2202003000NRG24240220240378825 24/02/2024 H.Lalhmingthanga 2202003WL002602 H.Lalhmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444694 HLALHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
133 LUNGSEN MZ-02-003-029-001/126
(PUTLUNGASIH) 		2202003000NRG24240220240378826 24/02/2024 Khusirai 2202003WL002602 Khusirai 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444695 KHUSI RAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 LUNGSEN MZ-02-003-029-001/127
(PUTLUNGASIH) 		2202003000NRG24240220240378827 24/02/2024 Kaisanga 2202003WL002602 Kaisanga 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444696 KAISANGA INDIA POST PAYMENTS BANK LIMITED(508528)
135 LUNGSEN MZ-02-003-029-001/129
(PUTLUNGASIH) 		2202003000NRG24240220240378828 24/02/2024 Nadoihi 2202003WL002602 Nadoihi 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444697 Mr. NADAWIHI . MIZORAM RURAL BANK(607230)
136 LUNGSEN MZ-02-003-029-001/13
(PUTLUNGASIH) 		2202003000NRG24240220240378829 24/02/2024 A.Lalsanga 2202003WL002602 A.Lalsanga 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444298 A LALSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
137 LUNGSEN MZ-02-003-029-001/130
(PUTLUNGASIH) 		2202003000NRG24240220240378830 24/02/2024 T.Bukamoni 2202003WL002602 T.Bukamoni 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444698 Mr. T BUKOMONI . MIZORAM RURAL BANK(607230)
138 LUNGSEN MZ-02-003-029-001/131
(PUTLUNGASIH) 		2202003000NRG24240220240378831 24/02/2024 Dehorung 2202003WL002602 Dehorung 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444699 DEHORUNG INDIA POST PAYMENTS BANK LIMITED(508528)
139 LUNGSEN MZ-02-003-029-001/137
(PUTLUNGASIH) 		2202003000NRG24240220240378832 24/02/2024 Lalpeka 2202003WL002602 Lalpeka 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444700 LALPEKA INDIA POST PAYMENTS BANK LIMITED(508528)
140 LUNGSEN MZ-02-003-029-001/139
(PUTLUNGASIH) 		2202003000NRG24240220240378833 24/02/2024 T.Lalhmingthanga 2202003WL002602 T.Lalhmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444701 HMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
141 LUNGSEN MZ-02-003-029-001/14
(PUTLUNGASIH) 		2202003000NRG24240220240378834 24/02/2024 Zakhama 2202003WL002602 Zakhama 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444299 ZAKHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 LUNGSEN MZ-02-003-029-001/141
(PUTLUNGASIH) 		2202003000NRG24240220240378835 24/02/2024 Nogola 2202003WL002602 Nogola 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444783 NOGOLA INDIA POST PAYMENTS BANK LIMITED(508528)
143 LUNGSEN MZ-02-003-029-001/142
(PUTLUNGASIH) 		2202003000NRG24240220240378836 24/02/2024 Sanglianthanga 2202003WL002602 Sanglianthanga 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444784 SANGLIANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
144 LUNGSEN MZ-02-003-029-001/147
(PUTLUNGASIH) 		2202003000NRG24240220240378837 24/02/2024 P.Lalramhluna 2202003WL002602 P.Lalramhluna 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444785 P LALRAMHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
145 LUNGSEN MZ-02-003-029-001/154
(PUTLUNGASIH) 		2202003000NRG24240220240378838 24/02/2024 Zionrai 2202003WL002602 Zionrai 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444786 ZIONRAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 LUNGSEN MZ-02-003-029-001/155
(PUTLUNGASIH) 		2202003000NRG24240220240378839 24/02/2024 Kaisarai 2202003WL002602 Kaisarai 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444787 KAISARAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 LUNGSEN MZ-02-003-029-001/156
(PUTLUNGASIH) 		2202003000NRG24240220240378840 24/02/2024 Khasohrai 2202003WL002602 Khasohrai 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444788 KHASO RAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 LUNGSEN MZ-02-003-029-001/16
(PUTLUNGASIH) 		2202003000NRG24240220240378841 24/02/2024 Hambidro 2202003WL002602 Hambidro 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444300 ABINDRO INDIA POST PAYMENTS BANK LIMITED(508528)
149 LUNGSEN MZ-02-003-029-001/162
(PUTLUNGASIH) 		2202003000NRG24240220240378842 24/02/2024 Hambarai 2202003WL002602 Hambarai 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444790 HAMBARAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 LUNGSEN MZ-02-003-029-001/163
(PUTLUNGASIH) 		2202003000NRG24240220240378843 24/02/2024 Hamphaiti 2202003WL002602 Hamphaiti 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444791 HAMPHAITI INDIA POST PAYMENTS BANK LIMITED(508528)
151 LUNGSEN MZ-02-003-029-001/164
(PUTLUNGASIH) 		2202003000NRG24240220240378844 24/02/2024 Lalawmpuii 2202003WL002602 Lalawmpuii 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444792 LALAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
152 LUNGSEN MZ-02-003-029-001/165
(PUTLUNGASIH) 		2202003000NRG24240220240378845 24/02/2024 Rothangpuia 2202003WL002602 Rothangpuia 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444793 ROTHANGPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
153 LUNGSEN MZ-02-003-029-001/166
(PUTLUNGASIH) 		2202003000NRG24240220240378846 24/02/2024 Dingliana 2202003WL002602 Dingliana 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444794 LALDINGLIANA SO HOKORAI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
154 LUNGSEN MZ-02-003-029-001/168
(PUTLUNGASIH) 		2202003000NRG24240220240378847 24/02/2024 Manihrai 2202003WL002602 Manihrai 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444795 Mr. MANIRAI . MIZORAM RURAL BANK(607230)
155 LUNGSEN MZ-02-003-029-001/17
(PUTLUNGASIH) 		2202003000NRG24240220240378848 24/02/2024 Beromoni 2202003WL002602 Beromoni 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444301 BEROMONI INDIA POST PAYMENTS BANK LIMITED(508528)
156 LUNGSEN MZ-02-003-029-001/173
(PUTLUNGASIH) 		2202003000NRG24240220240378849 24/02/2024 A.Laldosanga 2202003WL002602 A.Laldosanga 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444796 LALDOSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
157 LUNGSEN MZ-02-003-029-001/175
(PUTLUNGASIH) 		2202003000NRG24240220240378850 24/02/2024 Dinpuia 2202003WL002602 Dinpuia 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444797 LALDINPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
158 LUNGSEN MZ-02-003-029-001/176
(PUTLUNGASIH) 		2202003000NRG24240220240378851 24/02/2024 Vanlalnghaka 2202003WL002602 Vanlalnghaka 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444798 VANLALNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
159 LUNGSEN MZ-02-003-029-001/179
(PUTLUNGASIH) 		2202003000NRG24240220240378852 24/02/2024 Lalengzami 2202003WL002602 Lalengzami 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444799 T LALENGZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
160 LUNGSEN MZ-02-003-029-001/18
(PUTLUNGASIH) 		2202003000NRG24240220240378853 24/02/2024 Debindro 2202003WL002602 Debindro 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444410 DEBINDRO INDIA POST PAYMENTS BANK LIMITED(508528)
161 LUNGSEN MZ-02-003-029-001/180
(PUTLUNGASIH) 		2202003000NRG24240220240378854 24/02/2024 Sonahemron 2202003WL002602 Sonahemron 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444800 SONAHEMRON INDIA POST PAYMENTS BANK LIMITED(508528)
162 LUNGSEN MZ-02-003-029-001/181
(PUTLUNGASIH) 		2202003000NRG24240220240378855 24/02/2024 Rosiama 2202003WL002602 Rosiama 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444801 LALROSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 LUNGSEN MZ-02-003-029-001/182
(PUTLUNGASIH) 		2202003000NRG24240220240378856 24/02/2024 Lalmuanpuia 2202003WL002602 Lalmuanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444802 ALALMUANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
164 LUNGSEN MZ-02-003-029-001/183
(PUTLUNGASIH) 		2202003000NRG24240220240378857 24/02/2024 Lianzama 2202003WL002602 Lianzama 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444803 LIANZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 LUNGSEN MZ-02-003-029-001/184
(PUTLUNGASIH) 		2202003000NRG24240220240378858 24/02/2024 Lalruata 2202003WL002602 Lalruata 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444804 VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
166 LUNGSEN MZ-02-003-029-001/186
(PUTLUNGASIH) 		2202003000NRG24240220240378859 24/02/2024 Ms.Lalhmingzamloa 2202003WL002602 Ms.Lalhmingzamloa 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444805 ZAMLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
167 LUNGSEN MZ-02-003-029-001/19
(PUTLUNGASIH) 		2202003000NRG24240220240378860 24/02/2024 Laltanpuia 2202003WL002602 Laltanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444411 LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
168 LUNGSEN MZ-02-003-029-001/194
(PUTLUNGASIH) 		2202003000NRG24240220240378861 24/02/2024 Lalrinzara 2202003WL002602 Lalrinzara 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444806 ALALRINZARA INDIA POST PAYMENTS BANK LIMITED(508528)
169 LUNGSEN MZ-02-003-029-001/197
(PUTLUNGASIH) 		2202003000NRG24240220240378862 24/02/2024 A.Lalmuankima 2202003WL002602 A.Lalmuankima 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444807 ALALMUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 LUNGSEN MZ-02-003-029-001/198
(PUTLUNGASIH) 		2202003000NRG24240220240378863 24/02/2024 Lalrengpuia 2202003WL002602 Lalrengpuia 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444808 LALRENGPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
171 LUNGSEN MZ-02-003-029-001/199
(PUTLUNGASIH) 		2202003000NRG24240220240378864 24/02/2024 Sonalal 2202003WL002602 Sonalal 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444809 Mr. SONALAL . MIZORAM RURAL BANK(607230)
172 LUNGSEN MZ-02-003-029-001/20
(PUTLUNGASIH) 		2202003000NRG24240220240378865 24/02/2024 Kapliana 2202003WL002602 Kapliana 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444412 KAPLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
173 LUNGSEN MZ-02-003-029-001/200
(PUTLUNGASIH) 		2202003000NRG24240220240378866 24/02/2024 Malsawma 2202003WL002602 Malsawma 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444891 A MALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 LUNGSEN MZ-02-003-029-001/204
(PUTLUNGASIH) 		2202003000NRG24240220240378867 24/02/2024 Ch.Remmawia 2202003WL002602 Ch.Remmawia 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444893 LALREMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
175 LUNGSEN MZ-02-003-029-001/206
(PUTLUNGASIH) 		2202003000NRG24240220240378868 24/02/2024 Lalremthanga 2202003WL002602 Lalremthanga 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444894 LALREMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
176 LUNGSEN MZ-02-003-029-001/207
(PUTLUNGASIH) 		2202003000NRG24240220240378869 24/02/2024 Lalrosiama 2202003WL002602 Lalrosiama 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444895 LALROSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 LUNGSEN MZ-02-003-029-001/208
(PUTLUNGASIH) 		2202003000NRG24240220240378870 24/02/2024 T.Thanmawia 2202003WL002602 T.Thanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444896 TTHANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
178 LUNGSEN MZ-02-003-029-001/21
(PUTLUNGASIH) 		2202003000NRG24240220240378871 24/02/2024 A.Lalkhuma 2202003WL002602 A.Lalkhuma 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444413 LALKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 LUNGSEN MZ-02-003-029-001/210
(PUTLUNGASIH) 		2202003000NRG24240220240378872 24/02/2024 Hamkumar 2202003WL002602 Hamkumar 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444897 HAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
180 LUNGSEN MZ-02-003-029-001/214
(PUTLUNGASIH) 		2202003000NRG24240220240378873 24/02/2024 Kramha 2202003WL002602 Kramha 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444898 KRAMHA INDIA POST PAYMENTS BANK LIMITED(508528)
181 LUNGSEN MZ-02-003-029-001/216
(PUTLUNGASIH) 		2202003000NRG24240220240378874 24/02/2024 Kumthara 2202003WL002602 Kumthara 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444899 KUMTHARA AIRTEL PAYMENTS BANK LIMITED(990288)
182 LUNGSEN MZ-02-003-029-001/217
(PUTLUNGASIH) 		2202003000NRG24240220240378875 24/02/2024 Lalthanmawia 2202003WL002602 Lalthanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444631 LALTHANMAWIA IDBI BANK(607095)
183 LUNGSEN MZ-02-003-029-001/219
(PUTLUNGASIH) 		2202003000NRG24240220240378876 24/02/2024 Lalbiaksanga 2202003WL002602 Lalbiaksanga 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444900 LALBIAKSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
184 LUNGSEN MZ-02-003-029-001/22
(PUTLUNGASIH) 		2202003000NRG24240220240378877 24/02/2024 Baganrai 2202003WL002602 Baganrai 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444414 BAGANRAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 LUNGSEN MZ-02-003-029-001/222
(PUTLUNGASIH) 		2202003000NRG24240220240378878 24/02/2024 Laltlanmawia 2202003WL002602 Laltlanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444901 LALTLANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
186 LUNGSEN MZ-02-003-029-001/229
(PUTLUNGASIH) 		2202003000NRG24240220240378879 24/02/2024 Lalthapuii 2202003WL002602 Lalthapuii 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444902 LALTHAPUII INDIA POST PAYMENTS BANK LIMITED(508528)
187 LUNGSEN MZ-02-003-029-001/23
(PUTLUNGASIH) 		2202003000NRG24240220240378880 24/02/2024 Lalliana 2202003WL002602 Lalliana 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444415 LALLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
188 LUNGSEN MZ-02-003-029-001/234
(PUTLUNGASIH) 		2202003000NRG24240220240378881 24/02/2024 Laldinthara 2202003WL002602 Laldinthara 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444903 LALDINTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
189 LUNGSEN MZ-02-003-029-001/236
(PUTLUNGASIH) 		2202003000NRG24240220240378882 24/02/2024 Rinthangi 2202003WL002602 Rinthangi 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444904 LALRINTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
190 LUNGSEN MZ-02-003-029-001/24
(PUTLUNGASIH) 		2202003000NRG24240220240378883 24/02/2024 Puiti 2202003WL002602 Puiti 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444416 PUITI INDIA POST PAYMENTS BANK LIMITED(508528)
191 LUNGSEN MZ-02-003-029-001/242
(PUTLUNGASIH) 		2202003000NRG24240220240378884 24/02/2024 Thenphunga 2202003WL002602 Thenphunga 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444905 THENPHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
192 LUNGSEN MZ-02-003-029-001/243
(PUTLUNGASIH) 		2202003000NRG24240220240378885 24/02/2024 Vanlalduha 2202003WL002602 Vanlalduha 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444906 Mr. VANLALDUHA . MIZORAM RURAL BANK(607230)
193 LUNGSEN MZ-02-003-029-001/25
(PUTLUNGASIH) 		2202003000NRG24240220240378886 24/02/2024 Ramhmuaka 2202003WL002602 Ramhmuaka 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444417 RAMHMUAKA INDIA POST PAYMENTS BANK LIMITED(508528)
194 LUNGSEN MZ-02-003-029-001/256
(PUTLUNGASIH) 		2202003000NRG24240220240378887 24/02/2024 Lalrinsangi 2202003WL002602 Lalrinsangi 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444907 LALRINSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
195 LUNGSEN MZ-02-003-029-001/26
(PUTLUNGASIH) 		2202003000NRG24240220240378888 24/02/2024 Saisirai 2202003WL002602 Saisirai 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444418 Mr. SAISIRAI . MIZORAM RURAL BANK(607230)
196 LUNGSEN MZ-02-003-029-001/261
(PUTLUNGASIH) 		2202003000NRG24240220240378889 24/02/2024 Mamuana 2202003WL002602 Mamuana 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444908 MAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
197 LUNGSEN MZ-02-003-029-001/262
(PUTLUNGASIH) 		2202003000NRG24240220240378890 24/02/2024 T.Lawmsanga 2202003WL002602 T.Lawmsanga 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444909 T LALLAWMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
198 LUNGSEN MZ-02-003-029-001/278
(PUTLUNGASIH) 		2202003000NRG24240220240378891 24/02/2024 Laltanpuia 2202003WL002602 Laltanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444853 LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
199 LUNGSEN MZ-02-003-029-001/28
(PUTLUNGASIH) 		2202003000NRG24240220240378892 24/02/2024 A.Lalmawia 2202003WL002602 A.Lalmawia 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444419 ALALMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
200 LUNGSEN MZ-02-003-029-001/280
(PUTLUNGASIH) 		2202003000NRG24240220240378893 24/02/2024 Lalramdina 2202003WL002602 Lalramdina 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444854 LALRAMDINA INDIA POST PAYMENTS BANK LIMITED(508528)
201 LUNGSEN MZ-02-003-029-001/283
(PUTLUNGASIH) 		2202003000NRG24240220240378894 24/02/2024 Papuia 2202003WL002602 Papuia 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444855 PAPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
202 LUNGSEN MZ-02-003-029-001/285
(PUTLUNGASIH) 		2202003000NRG24240220240378895 24/02/2024 Lalthanzama 2202003WL002602 Lalthanzama 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444856 LALTHANZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 LUNGSEN MZ-02-003-029-001/289
(PUTLUNGASIH) 		2202003000NRG24240220240378896 24/02/2024 Chouti 2202003WL002602 Chouti 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444857 CHAUTI INDIA POST PAYMENTS BANK LIMITED(508528)
204 LUNGSEN MZ-02-003-029-001/29
(PUTLUNGASIH) 		2202003000NRG24240220240378897 24/02/2024 Khuduha 2202003WL002602 Khuduha 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444420 KHUDUHA INDIA POST PAYMENTS BANK LIMITED(508528)
205 LUNGSEN MZ-02-003-029-001/293
(PUTLUNGASIH) 		2202003000NRG24240220240378898 24/02/2024 Lalrinzami 2202003WL002602 Lalrinzami 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897445020 LALRINZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
206 LUNGSEN MZ-02-003-029-001/297
(PUTLUNGASIH) 		2202003000NRG24240220240378899 24/02/2024 Pondirai 2202003WL002602 Pondirai 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444858 PAWDIRAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 LUNGSEN MZ-02-003-029-001/298
(PUTLUNGASIH) 		2202003000NRG24240220240378900 24/02/2024 Lalrintluanga 2202003WL002602 Lalrintluanga 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444859 LALRINTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
208 LUNGSEN MZ-02-003-029-001/3
(PUTLUNGASIH) 		2202003000NRG24240220240378901 24/02/2024 Mitroham 2202003WL002602 Mitroham 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444290 MITROHAM INDIA POST PAYMENTS BANK LIMITED(508528)
209 LUNGSEN MZ-02-003-029-001/30
(PUTLUNGASIH) 		2202003000NRG24240220240378902 24/02/2024 Thaiarai 2202003WL002602 Thaiarai 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444421 Mr. THAIARAI . MIZORAM RURAL BANK(607230)
210 LUNGSEN MZ-02-003-029-001/304
(PUTLUNGASIH) 		2202003000NRG24240220240378903 24/02/2024 Lalbeiseia 2202003WL002602 Lalbeiseia 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444860 Mr. LALBEISEIA . MIZORAM RURAL BANK(607230)
211 LUNGSEN MZ-02-003-029-001/306
(PUTLUNGASIH) 		2202003000NRG24240220240378904 24/02/2024 Lalfakzuali 2202003WL002602 Lalfakzuali 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897445008 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
212 LUNGSEN MZ-02-003-029-001/309
(PUTLUNGASIH) 		2202003000NRG24240220240378905 24/02/2024 Lalnunthari 2202003WL002602 Lalnunthari 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897445009 LALNUNTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
213 LUNGSEN MZ-02-003-029-001/311
(PUTLUNGASIH) 		2202003000NRG24240220240378906 24/02/2024 Lalthlamuana 2202003WL002602 Lalthlamuana 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444861 LALTHLAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
214 LUNGSEN MZ-02-003-029-001/317
(PUTLUNGASIH) 		2202003000NRG24240220240378907 24/02/2024 Lawmkima 2202003WL002602 Lawmkima 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444862 LAWMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 LUNGSEN MZ-02-003-029-001/322
(PUTLUNGASIH) 		2202003000NRG24240220240378908 24/02/2024 Zarzoliana 2202003WL002602 Zarzoliana 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444863 ZARZOLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
216 LUNGSEN MZ-02-003-029-001/325
(PUTLUNGASIH) 		2202003000NRG24240220240378909 24/02/2024 A.Hamsorai 2202003WL002602 A.Hamsorai 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444451 Mr. HAMSORAI . MIZORAM RURAL BANK(607230)
217 LUNGSEN MZ-02-003-029-001/326
(PUTLUNGASIH) 		2202003000NRG24240220240378910 24/02/2024 Lalrochama 2202003WL002602 Lalrochama 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444452 LALROCHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 LUNGSEN MZ-02-003-029-001/328
(PUTLUNGASIH) 		2202003000NRG24240220240378911 24/02/2024 PC.Lalrammuanpuia 2202003WL002602 PC.Lalrammuanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444453 PC LALRAMMUANPUIA . MIZORAM RURAL BANK(607230)
219 LUNGSEN MZ-02-003-029-001/329
(PUTLUNGASIH) 		2202003000NRG24240220240378912 24/02/2024 Vanlalsiamthari 2202003WL002602 Vanlalsiamthari 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444450 VLSIAMTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
220 LUNGSEN MZ-02-003-029-001/332
(PUTLUNGASIH) 		2202003000NRG24240220240378913 24/02/2024 T.Vanlalfaka 2202003WL002602 T.Vanlalfaka 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444789 VANLALFAKA INDIA POST PAYMENTS BANK LIMITED(508528)
221 LUNGSEN MZ-02-003-029-001/334
(PUTLUNGASIH) 		2202003000NRG24240220240378914 24/02/2024 Lalchhanhima 2202003WL002602 Lalchhanhima 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897445026 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
222 LUNGSEN MZ-02-003-029-001/335
(PUTLUNGASIH) 		2202003000NRG24240220240378915 24/02/2024 T Vanlalremruata 2202003WL002602 T Vanlalremruata 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444813 T VANLALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
223 LUNGSEN MZ-02-003-029-001/336
(PUTLUNGASIH) 		2202003000NRG24240220240378916 24/02/2024 Vanlalzuia 2202003WL002602 Vanlalzuia 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444592 VANLALZUIA INDIA POST PAYMENTS BANK LIMITED(508528)
224 LUNGSEN MZ-02-003-029-001/337
(PUTLUNGASIH) 		2202003000NRG24240220240378917 24/02/2024 Zonunsiami 2202003WL002602 Zonunsiami 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444646 Mrs. ZONUNSIAMI . MIZORAM RURAL BANK(607230)
225 LUNGSEN MZ-02-003-029-001/338
(PUTLUNGASIH) 		2202003000NRG24240220240378918 24/02/2024 Thanruala 2202003WL002602 Thanruala 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444256 THANRUALA INDIA POST PAYMENTS BANK LIMITED(508528)
226 LUNGSEN MZ-02-003-029-001/339
(PUTLUNGASIH) 		2202003000NRG24240220240378919 24/02/2024 Onomon 2202003WL002602 Onomon 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444253 ONOMON INDIA POST PAYMENTS BANK LIMITED(508528)
227 LUNGSEN MZ-02-003-029-001/34
(PUTLUNGASIH) 		2202003000NRG24240220240378920 24/02/2024 Lallawmsanga 2202003WL002602 Lallawmsanga 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444422 LALLAWMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
228 LUNGSEN MZ-02-003-029-001/340
(PUTLUNGASIH) 		2202003000NRG24240220240378921 24/02/2024 Vanlalnghaki 2202003WL002602 Vanlalnghaki 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444254 VANLALNGHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
229 LUNGSEN MZ-02-003-029-001/341
(PUTLUNGASIH) 		2202003000NRG24240220240378922 24/02/2024 Luseiti 2202003WL002602 Luseiti 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444255 LUSAWITI INDIA POST PAYMENTS BANK LIMITED(508528)
230 LUNGSEN MZ-02-003-029-001/342
(PUTLUNGASIH) 		2202003000NRG24240220240378923 24/02/2024 T Remlala 2202003WL002602 T Remlala 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444252 REMLALA INDIA POST PAYMENTS BANK LIMITED(508528)
231 LUNGSEN MZ-02-003-029-001/344
(PUTLUNGASIH) 		2202003000NRG24240220240378924 24/02/2024 TL Zonuamsiama 2202003WL002602 TL Zonuamsiama 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444260 Mr. TL ZONUNSIAMA . MIZORAM RURAL BANK(607230)
232 LUNGSEN MZ-02-003-029-001/345
(PUTLUNGASIH) 		2202003000NRG24240220240378925 24/02/2024 Hunlawmawma 2202003WL002602 Hunlawmawma 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444262 HUNLAWMAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 LUNGSEN MZ-02-003-029-001/346
(PUTLUNGASIH) 		2202003000NRG24240220240378926 24/02/2024 Khuthaiti 2202003WL002602 Khuthaiti 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444261 KHUTHAITI INDIA POST PAYMENTS BANK LIMITED(508528)
234 LUNGSEN MZ-02-003-029-001/347
(PUTLUNGASIH) 		2202003000NRG24240220240378927 24/02/2024 Lalhmangaihzuali 2202003WL002602 Lalhmangaihzuali 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444264 LALHMANGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
235 LUNGSEN MZ-02-003-029-001/348
(PUTLUNGASIH) 		2202003000NRG24240220240378928 24/02/2024 Vanlalsangi 2202003WL002602 Vanlalsangi 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444263 VANLALSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
236 LUNGSEN MZ-02-003-029-001/349
(PUTLUNGASIH) 		2202003000NRG24240220240378929 24/02/2024 Kungjomohan 2202003WL002602 Kungjomohan 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444575 KUNJOMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
237 LUNGSEN MZ-02-003-029-001/35
(PUTLUNGASIH) 		2202003000NRG24240220240378930 24/02/2024 Khanchondro 2202003WL002602 Khanchondro 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444423 Mr. KHAMCHONDRO . MIZORAM RURAL BANK(607230)
238 LUNGSEN MZ-02-003-029-001/350
(PUTLUNGASIH) 		2202003000NRG24240220240378931 24/02/2024 MC Henry Kisinger 2202003WL002602 MC Henry Kisinger 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444257 M C HENRY KISSINGER INDIA POST PAYMENTS BANK LIMITED(508528)
239 LUNGSEN MZ-02-003-029-001/351
(PUTLUNGASIH) 		2202003000NRG24240220240378932 24/02/2024 Lalremruata 2202003WL002602 Lalremruata 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444266 LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
240 LUNGSEN MZ-02-003-029-001/352
(PUTLUNGASIH) 		2202003000NRG24240220240378933 24/02/2024 Bijoyla 2202003WL002602 Bijoyla 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444271 BIJOILA INDIA POST PAYMENTS BANK LIMITED(508528)
241 LUNGSEN MZ-02-003-029-001/353
(PUTLUNGASIH) 		2202003000NRG24240220240378934 24/02/2024 Lalfakkima 2202003WL002602 Lalfakkima 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444269 LALFAKKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 LUNGSEN MZ-02-003-029-001/355
(PUTLUNGASIH) 		2202003000NRG24240220240378935 24/02/2024 MC.Lalfamkima 2202003WL002602 MC.Lalfamkima 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444636 Mr. MC LALFAMKIMA . MIZORAM RURAL BANK(607230)
243 LUNGSEN MZ-02-003-029-001/356
(PUTLUNGASIH) 		2202003000NRG24240220240378936 24/02/2024 Sopola 2202003WL002602 Sopola 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444265 SOPOLA INDIA POST PAYMENTS BANK LIMITED(508528)
244 LUNGSEN MZ-02-003-029-001/357
(PUTLUNGASIH) 		2202003000NRG24240220240378937 24/02/2024 H Lalnghilhlova 2202003WL002602 H Lalnghilhlova 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444633 Mr. LALNGHILHLOVA . MIZORAM RURAL BANK(607230)
245 LUNGSEN MZ-02-003-029-001/358
(PUTLUNGASIH) 		2202003000NRG24240220240378938 24/02/2024 Ganthi Rung 2202003WL002602 Ganthi Rung 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444328 GANTHIRUNG INDIA POST PAYMENTS BANK LIMITED(508528)
246 LUNGSEN MZ-02-003-029-001/359
(PUTLUNGASIH) 		2202003000NRG24240220240378939 24/02/2024 Lalmuanpuia 2202003WL002602 Lalmuanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444461 LALMUANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
247 LUNGSEN MZ-02-003-029-001/36
(PUTLUNGASIH) 		2202003000NRG24240220240378940 24/02/2024 Vanhmingliana 2202003WL002602 Vanhmingliana 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444424 HVANHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
248 LUNGSEN MZ-02-003-029-001/360
(PUTLUNGASIH) 		2202003000NRG24240220240378941 24/02/2024 Lalrinthanga 2202003WL002602 Lalrinthanga 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444449 LALRINTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
249 LUNGSEN MZ-02-003-029-001/361
(PUTLUNGASIH) 		2202003000NRG24240220240378942 24/02/2024 Laldinthara 2202003WL002602 Laldinthara 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444574 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
250 LUNGSEN MZ-02-003-029-001/362
(PUTLUNGASIH) 		2202003000NRG24240220240378943 24/02/2024 Joy Kumar 2202003WL002602 Joy Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444438 JOY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
251 LUNGSEN MZ-02-003-029-001/363
(PUTLUNGASIH) 		2202003000NRG24240220240378944 24/02/2024 Lalruatfela 2202003WL002602 Lalruatfela 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444712 LALRUATFELA INDIA POST PAYMENTS BANK LIMITED(508528)
252 LUNGSEN MZ-02-003-029-001/364
(PUTLUNGASIH) 		2202003000NRG24240220240378945 24/02/2024 Vanlalhriatpuia 2202003WL002602 Vanlalhriatpuia 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444719 VANLALHRIATPUIA IDBI BANK(607095)
253 LUNGSEN MZ-02-003-029-001/365
(PUTLUNGASIH) 		2202003000NRG24240220240378946 24/02/2024 Lalpeka 2202003WL002602 Lalpeka 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444591 LALPEKA INDIA POST PAYMENTS BANK LIMITED(508528)
254 LUNGSEN MZ-02-003-029-001/366
(PUTLUNGASIH) 		2202003000NRG24240220240378947 24/02/2024 T.Lalremruata 2202003WL002602 T.Lalremruata 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444267 TLALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
255 LUNGSEN MZ-02-003-029-001/367
(PUTLUNGASIH) 		2202003000NRG24240220240378948 24/02/2024 Lalsiama 2202003WL002602 Lalsiama 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444270 LALSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 LUNGSEN MZ-02-003-029-001/368
(PUTLUNGASIH) 		2202003000NRG24240220240378949 24/02/2024 Tlangthankima 2202003WL002602 Tlangthankima 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444268 TLANGTHANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 LUNGSEN MZ-02-003-029-001/37
(PUTLUNGASIH) 		2202003000NRG24240220240378950 24/02/2024 Thansangi 2202003WL002602 Thansangi 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444425 THANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
258 LUNGSEN MZ-02-003-029-001/370
(PUTLUNGASIH) 		2202003000NRG24240220240378951 24/02/2024 Pheraiti 2202003WL002602 Pheraiti 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444250 PHERAIBOTI INDIA POST PAYMENTS BANK LIMITED(508528)
259 LUNGSEN MZ-02-003-029-001/371
(PUTLUNGASIH) 		2202003000NRG24240220240378952 24/02/2024 Kroshteh 2202003WL002602 Kroshteh 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444715 Mrs. KROSTEH OPT BY VANNEIHKIMA . MIZORAM RURAL BANK(607230)
260 LUNGSEN MZ-02-003-029-001/372
(PUTLUNGASIH) 		2202003000NRG24240220240378953 24/02/2024 Suloti 2202003WL002602 Suloti 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444573 Mr. SULOTI OPT BY LALTHARI MIZORAM RURAL BANK(607230)
261 LUNGSEN MZ-02-003-029-001/373
(PUTLUNGASIH) 		2202003000NRG24240220240378954 24/02/2024 Zonunpari 2202003WL002602 Zonunpari 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444572 ZONUNPARI INDIA POST PAYMENTS BANK LIMITED(508528)
262 LUNGSEN MZ-02-003-029-001/374
(PUTLUNGASIH) 		2202003000NRG24240220240378955 24/02/2024 Rengthumti 2202003WL002602 Rengthumti 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444716 RENGTHUMTI INDIA POST PAYMENTS BANK LIMITED(508528)
263 LUNGSEN MZ-02-003-029-001/375
(PUTLUNGASIH) 		2202003000NRG24240220240378956 24/02/2024 Lalnundami 2202003WL002602 Lalnundami 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444714 NUNDAMI INDIA POST PAYMENTS BANK LIMITED(508528)
264 LUNGSEN MZ-02-003-029-001/376
(PUTLUNGASIH) 		2202003000NRG24240220240378957 24/02/2024 Zothanpuii 2202003WL002602 Zothanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444346 ZOTHANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
265 LUNGSEN MZ-02-003-029-001/378
(PUTLUNGASIH) 		2202003000NRG24240220240378958 24/02/2024 Lalengmawia 2202003WL002602 Lalengmawia 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444249 ALALENGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
266 LUNGSEN MZ-02-003-029-001/379
(PUTLUNGASIH) 		2202003000NRG24240220240378959 24/02/2024 Suronti 2202003WL002602 Suronti 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444335 SURONTI INDIA POST PAYMENTS BANK LIMITED(508528)
267 LUNGSEN MZ-02-003-029-001/38
(PUTLUNGASIH) 		2202003000NRG24240220240378960 24/02/2024 Jureham 2202003WL002602 Jureham 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444426 ZUREHAM INDIA POST PAYMENTS BANK LIMITED(508528)
268 LUNGSEN MZ-02-003-029-001/380
(PUTLUNGASIH) 		2202003000NRG24240220240378961 24/02/2024 A Gensila 2202003WL002602 A Gensila 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444312 A GENSILA INDIA POST PAYMENTS BANK LIMITED(508528)
269 LUNGSEN MZ-02-003-029-001/381
(PUTLUNGASIH) 		2202003000NRG24240220240378962 24/02/2024 Tikenrung 2202003WL002602 Tikenrung 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444448 TEKENRUNG INDIA POST PAYMENTS BANK LIMITED(508528)
270 LUNGSEN MZ-02-003-029-001/383
(PUTLUNGASIH) 		2202003000NRG24240220240378963 24/02/2024 Aisirai 2202003WL002602 Aisirai 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444460 TASIRAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 LUNGSEN MZ-02-003-029-001/384
(PUTLUNGASIH) 		2202003000NRG24240220240378964 24/02/2024 Vanzuala 2202003WL002602 Vanzuala 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444447 VANZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
272 LUNGSEN MZ-02-003-029-001/385
(PUTLUNGASIH) 		2202003000NRG24240220240378965 24/02/2024 Vanlalsangi 2202003WL002602 Vanlalsangi 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444437 VANLALSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
273 LUNGSEN MZ-02-003-029-001/386
(PUTLUNGASIH) 		2202003000NRG24240220240378966 24/02/2024 Sotirung 2202003WL002602 Sotirung 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444713 Mrs. SOTIRUNG and LALHMUNSANGA . MIZORAM RURAL BANK(607230)
274 LUNGSEN MZ-02-003-029-001/387
(PUTLUNGASIH) 		2202003000NRG24240220240378967 24/02/2024 Lalrinmawii 2202003WL002602 Lalrinmawii 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444463 LALRINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
275 LUNGSEN MZ-02-003-029-001/389
(PUTLUNGASIH) 		2202003000NRG24240220240378968 24/02/2024 M Dintharai 2202003WL002602 M Dintharai 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444758 DINTHARAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 LUNGSEN MZ-02-003-029-001/39
(PUTLUNGASIH) 		2202003000NRG24240220240378969 24/02/2024 Dokhosingh 2202003WL002602 Dokhosingh 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444427 Mr. DOKHOSINGH . MIZORAM RURAL BANK(607230)
277 LUNGSEN MZ-02-003-029-001/390
(PUTLUNGASIH) 		2202003000NRG24240220240378970 24/02/2024 Lalhriatzuala 2202003WL002602 Lalhriatzuala 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444251 LALHRIATZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
278 LUNGSEN MZ-02-003-029-001/391
(PUTLUNGASIH) 		2202003000NRG24240220240378971 24/02/2024 Gibonti 2202003WL002602 Gibonti 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444610 GIBONTI INDIA POST PAYMENTS BANK LIMITED(508528)
279 LUNGSEN MZ-02-003-029-001/394
(PUTLUNGASIH) 		2202003000NRG24240220240378973 24/02/2024 Zaikungi 2202003WL002602 Zaikungi 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444945 ZAIKHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
280 LUNGSEN MZ-02-003-029-001/396
(PUTLUNGASIH) 		2202003000NRG24240220240378974 24/02/2024 C Lalruatkimi 2202003WL002602 C Lalruatkimi 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444272 C LALRUATDIKI AIRTEL PAYMENTS BANK LIMITED(990288)
281 LUNGSEN MZ-02-003-029-001/398
(PUTLUNGASIH) 		2202003000NRG24240220240378975 24/02/2024 Lalrindiki 2202003WL002602 Lalrindiki 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444593 LALRINDIKI AIRTEL PAYMENTS BANK LIMITED(990288)
282 LUNGSEN MZ-02-003-029-001/399
(PUTLUNGASIH) 		2202003000NRG24240220240378976 24/02/2024 Lalhrezuala 2202003WL002602 Lalhrezuala 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444469 LALHREZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
283 LUNGSEN MZ-02-003-029-001/400
(PUTLUNGASIH) 		2202003000NRG24240220240378977 24/02/2024 Manerai 2202003WL002602 Manerai 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444468 MANE RAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 LUNGSEN MZ-02-003-029-001/401
(PUTLUNGASIH) 		2202003000NRG24240220240378978 24/02/2024 Sakati 2202003WL002602 Sakati 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444470 SAKATI INDIA POST PAYMENTS BANK LIMITED(508528)
285 LUNGSEN MZ-02-003-029-001/403
(PUTLUNGASIH) 		2202003000NRG24240220240378979 24/02/2024 Lalramthabeiseia 2202003WL002602 Lalramthabeiseia 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444439 LALRAMTHABEISEIA INDIA POST PAYMENTS BANK LIMITED(508528)
286 LUNGSEN MZ-02-003-029-001/404
(PUTLUNGASIH) 		2202003000NRG24240220240378980 24/02/2024 Bidadori 2202003WL002602 Bidadori 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444345 Mrs. BIDADORI . . MIZORAM RURAL BANK(607230)
287 LUNGSEN MZ-02-003-029-001/405
(PUTLUNGASIH) 		2202003000NRG24240220240378981 24/02/2024 Lalnunsiami 2202003WL002602 Lalnunsiami 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444466 Mrs. NUNSIAMI . MIZORAM RURAL BANK(607230)
288 LUNGSEN MZ-02-003-029-001/406
(PUTLUNGASIH) 		2202003000NRG24240220240378982 24/02/2024 Renard A Demania 2202003WL002602 Renard A Demania 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444709 RENARD A DEMANDLA IDBI BANK(607095)
289 LUNGSEN MZ-02-003-029-001/407
(PUTLUNGASIH) 		2202003000NRG24240220240378983 24/02/2024 T Lalhmuaki 2202003WL002602 T Lalhmuaki 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444485 LALHMUAKI INDIA POST PAYMENTS BANK LIMITED(508528)
290 LUNGSEN MZ-02-003-029-001/408
(PUTLUNGASIH) 		2202003000NRG24240220240378984 24/02/2024 T Lalrinzuali 2202003WL002602 T Lalrinzuali 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444721 T LALRINZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
291 LUNGSEN MZ-02-003-029-001/41
(PUTLUNGASIH) 		2202003000NRG24240220240378985 24/02/2024 Nugurung 2202003WL002602 Nugurung 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444428 NUGURUNG INDIA POST PAYMENTS BANK LIMITED(508528)
292 LUNGSEN MZ-02-003-029-001/42
(PUTLUNGASIH) 		2202003000NRG24240220240378987 24/02/2024 Lawmkima 2202003WL002602 Lawmkima 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444429 LALLAWMKIMA CANARA BANK(508532)
293 LUNGSEN MZ-02-003-029-001/420
(PUTLUNGASIH) 		2202003000NRG24240220240378988 24/02/2024 Laldingngheta 2202003WL002602 Laldingngheta 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444611 LALROKHOMI INDIA POST PAYMENTS BANK LIMITED(508528)
294 LUNGSEN MZ-02-003-029-001/422
(PUTLUNGASIH) 		2202003000NRG24240220240378990 24/02/2024 Lalrinmawia 2202003WL002602 Lalrinmawia 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444613 LALRINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
295 LUNGSEN MZ-02-003-029-001/426
(PUTLUNGASIH) 		2202003000NRG24240220240378993 24/02/2024 Hinduboti 2202003WL002602 Hinduboti 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444602 HINDUBOTI INDIA POST PAYMENTS BANK LIMITED(508528)
296 LUNGSEN MZ-02-003-029-001/427
(PUTLUNGASIH) 		2202003000NRG24240220240378994 24/02/2024 Borati 2202003WL002602 Borati 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444612 BARATI INDIA POST PAYMENTS BANK LIMITED(508528)
297 LUNGSEN MZ-02-003-029-001/428
(PUTLUNGASIH) 		2202003000NRG24240220240378995 24/02/2024 Upaichondro 2202003WL002602 Upaichondro 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444735 UPAI CHONDRO INDIA POST PAYMENTS BANK LIMITED(508528)
298 LUNGSEN MZ-02-003-029-001/431
(PUTLUNGASIH) 		2202003000NRG24240220240378996 24/02/2024 Thari 2202003WL002602 Thari 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444354 THARI UCHOI PUNJAB NATIONAL BANK(508568)
299 LUNGSEN MZ-02-003-029-001/432
(PUTLUNGASIH) 		2202003000NRG24240220240378997 24/02/2024 Sitaram 2202003WL002602 Sitaram 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444364 SITARAM AXIS BANK(607153)
300 LUNGSEN MZ-02-003-029-001/433
(PUTLUNGASIH) 		2202003000NRG24240220240378998 24/02/2024 Lalengkima 2202003WL002602 Lalengkima 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444366 LALENGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 LUNGSEN MZ-02-003-029-001/435
(PUTLUNGASIH) 		2202003000NRG24240220240378999 24/02/2024 Rengmawia 2202003WL002602 Rengmawia 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444737 RENGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
302 LUNGSEN MZ-02-003-029-001/437
(PUTLUNGASIH) 		2202003000NRG24240220240379000 24/02/2024 Bilat Chondro 2202003WL002602 Bilat Chondro 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444686 BILAT CHANDRO INDIA POST PAYMENTS BANK LIMITED(508528)
303 LUNGSEN MZ-02-003-029-001/438
(PUTLUNGASIH) 		2202003000NRG24240220240379001 24/02/2024 B Laltanpuia 2202003WL002602 B Laltanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444462 BLALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
304 LUNGSEN MZ-02-003-029-001/44
(PUTLUNGASIH) 		2202003000NRG24240220240379003 24/02/2024 Thangkima 2202003WL002602 Thangkima 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444430 THANGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 LUNGSEN MZ-02-003-029-001/440
(PUTLUNGASIH) 		2202003000NRG24240220240379004 24/02/2024 Dagarung 2202003WL002602 Dagarung 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444948 DAGARUNG INDIA POST PAYMENTS BANK LIMITED(508528)
306 LUNGSEN MZ-02-003-029-001/442
(PUTLUNGASIH) 		2202003000NRG24240220240379005 24/02/2024 A Lalbiaksanga 2202003WL002602 A Lalbiaksanga 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444576 A LALBIAKSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
307 LUNGSEN MZ-02-003-029-001/443
(PUTLUNGASIH) 		2202003000NRG24240220240379006 24/02/2024 Lalhriatpuia 2202003WL002602 Lalhriatpuia 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444378 LALHRIATPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
308 LUNGSEN MZ-02-003-029-001/444
(PUTLUNGASIH) 		2202003000NRG24240220240379007 24/02/2024 Devida 2202003WL002602 Devida 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444375 Mr. DAVIDA . MIZORAM RURAL BANK(607230)
309 LUNGSEN MZ-02-003-029-001/449
(PUTLUNGASIH) 		2202003000NRG24240220240379012 24/02/2024 Bikroboti 2202003WL002602 Bikroboti 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444355 Mrs. BIKROBOTI . MIZORAM RURAL BANK(607230)
310 LUNGSEN MZ-02-003-029-001/45
(PUTLUNGASIH) 		2202003000NRG24240220240379013 24/02/2024 Hokorai 2202003WL002602 Hokorai 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444431 HOKORAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 LUNGSEN MZ-02-003-029-001/451
(PUTLUNGASIH) 		2202003000NRG24240220240379014 24/02/2024 MC Lalengzami 2202003WL002602 MC Lalengzami 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444958 M SLALENGZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
312 LUNGSEN MZ-02-003-029-001/452
(PUTLUNGASIH) 		2202003000NRG24240220240379015 24/02/2024 Rosy Lalmuanpuii 2202003WL002602 Rosy Lalmuanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444484 Miss. ROSY LALMUANPUII . MIZORAM RURAL BANK(607230)
313 LUNGSEN MZ-02-003-029-001/453
(PUTLUNGASIH) 		2202003000NRG24240220240379016 24/02/2024 Lalthakimi 2202003WL002602 Lalthakimi 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444457 N LALTHAKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
314 LUNGSEN MZ-02-003-029-001/456
(PUTLUNGASIH) 		2202003000NRG24240220240379018 24/02/2024 T Lalhmangaihzuali 2202003WL002602 T Lalhmangaihzuali 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444986 R T HMANGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
315 LUNGSEN MZ-02-003-029-001/457
(PUTLUNGASIH) 		2202003000NRG24240220240379019 24/02/2024 Lucy Lalruatkimi 2202003WL002602 Lucy Lalruatkimi 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444367 LUCY LALRUATKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
316 LUNGSEN MZ-02-003-029-001/458
(PUTLUNGASIH) 		2202003000NRG24240220240379020 24/02/2024 Lalthlamuanpuii 2202003WL002602 Lalthlamuanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444379 LALTHLAMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
317 LUNGSEN MZ-02-003-029-001/46
(PUTLUNGASIH) 		2202003000NRG24240220240379021 24/02/2024 Hrangliana 2202003WL002602 Hrangliana 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444432 HRANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
318 LUNGSEN MZ-02-003-029-001/460
(PUTLUNGASIH) 		2202003000NRG24240220240379022 24/02/2024 Lalthanruali 2202003WL002602 Lalthanruali 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444358 LALTHANRUALI INDIA POST PAYMENTS BANK LIMITED(508528)
319 LUNGSEN MZ-02-003-029-001/462
(PUTLUNGASIH) 		2202003000NRG24240220240379023 24/02/2024 Zanmawii 2202003WL002602 Zanmawii 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444465 ZANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
320 LUNGSEN MZ-02-003-029-001/463
(PUTLUNGASIH) 		2202003000NRG24240220240379024 24/02/2024 Sangbika Apeto 2202003WL002602 Sangbika Apeto 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444710 Mr. SANGBIKA APETO . MIZORAM RURAL BANK(607230)
321 LUNGSEN MZ-02-003-029-001/464
(PUTLUNGASIH) 		2202003000NRG24240220240379025 24/02/2024 Lalramchuana 2202003WL002602 Lalramchuana 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444471 Mr. LALRAMCHUANA . MIZORAM RURAL BANK(607230)
322 LUNGSEN MZ-02-003-029-001/465
(PUTLUNGASIH) 		2202003000NRG24240220240379026 24/02/2024 Cheihiarai 2202003WL002602 Cheihiarai 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444483 Mr. CHEIHIARAI and NADAWIHI . MIZORAM RURAL BANK(607230)
323 LUNGSEN MZ-02-003-029-001/466
(PUTLUNGASIH) 		2202003000NRG24240220240379027 24/02/2024 Lalmuanawma 2202003WL002602 Lalmuanawma 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444493 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
324 LUNGSEN MZ-02-003-029-001/467
(PUTLUNGASIH) 		2202003000NRG24240220240379028 24/02/2024 Lalhmingthanga 2202003WL002602 Lalhmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444360 LALHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
325 LUNGSEN MZ-02-003-029-001/468
(PUTLUNGASIH) 		2202003000NRG24240220240379029 24/02/2024 Robert 2202003WL002602 Robert 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444491 ROBERTA INDIA POST PAYMENTS BANK LIMITED(508528)
326 LUNGSEN MZ-02-003-029-001/469
(PUTLUNGASIH) 		2202003000NRG24240220240379030 24/02/2024 Lalnunsanga 2202003WL002602 Lalnunsanga 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444497 LALNUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
327 LUNGSEN MZ-02-003-029-001/47
(PUTLUNGASIH) 		2202003000NRG24240220240379031 24/02/2024 K.Chongti 2202003WL002602 K.Chongti 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444433 KCHONGTI INDIA POST PAYMENTS BANK LIMITED(508528)
328 LUNGSEN MZ-02-003-029-001/470
(PUTLUNGASIH) 		2202003000NRG24240220240379032 24/02/2024 Bindulal 2202003WL002602 Bindulal 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444459 BINDULAL INDIA POST PAYMENTS BANK LIMITED(508528)
329 LUNGSEN MZ-02-003-029-001/471
(PUTLUNGASIH) 		2202003000NRG24240220240379033 24/02/2024 Shanti Maya Chakma 2202003WL002602 Shanti Maya Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444614 SHANTI MAYA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 LUNGSEN MZ-02-003-029-001/472
(PUTLUNGASIH) 		2202003000NRG24240220240379034 24/02/2024 Janata Devi 2202003WL002602 Janata Devi 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444339 JANATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
331 LUNGSEN MZ-02-003-029-001/473
(PUTLUNGASIH) 		2202003000NRG24240220240379035 24/02/2024 Lalthankima 2202003WL002602 Lalthankima 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444374 LALTHANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 LUNGSEN MZ-02-003-029-001/474
(PUTLUNGASIH) 		2202003000NRG24240220240379036 24/02/2024 Lalmuanpuia 2202003WL002602 Lalmuanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444627 LALMUANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
333 LUNGSEN MZ-02-003-029-001/475
(PUTLUNGASIH) 		2202003000NRG24240220240379037 24/02/2024 B Thanhranga 2202003WL002602 B Thanhranga 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444458 BTHANHRANGA INDIA POST PAYMENTS BANK LIMITED(508528)
334 LUNGSEN MZ-02-003-029-001/476
(PUTLUNGASIH) 		2202003000NRG24240220240379038 24/02/2024 Lalmuani 2202003WL002602 Lalmuani 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444325 LALMUANI INDIA POST PAYMENTS BANK LIMITED(508528)
335 LUNGSEN MZ-02-003-029-001/477
(PUTLUNGASIH) 		2202003000NRG24240220240379039 24/02/2024 Lalawmpuia 2202003WL002602 Lalawmpuia 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444496 LALAWMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
336 LUNGSEN MZ-02-003-029-001/479
(PUTLUNGASIH) 		2202003000NRG24240220240379040 24/02/2024 Vanlalruati 2202003WL002602 Vanlalruati 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444495 VANLALRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
337 LUNGSEN MZ-02-003-029-001/48
(PUTLUNGASIH) 		2202003000NRG24240220240379041 24/02/2024 Dokima 2202003WL002602 Dokima 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444434 DOKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 LUNGSEN MZ-02-003-029-001/480
(PUTLUNGASIH) 		2202003000NRG24240220240379042 24/02/2024 Aketi Zothangi 2202003WL002602 Aketi Zothangi 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444341 AKETI and ZOTHANTLUANGA . MIZORAM RURAL BANK(607230)
339 LUNGSEN MZ-02-003-029-001/481
(PUTLUNGASIH) 		2202003000NRG24240220240379043 24/02/2024 Lalromawia 2202003WL002602 Lalromawia 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444494 LALROMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
340 LUNGSEN MZ-02-003-029-001/482
(PUTLUNGASIH) 		2202003000NRG24240220240379044 24/02/2024 Lalramnghaka 2202003WL002602 Lalramnghaka 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444988 LALRAMNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
341 LUNGSEN MZ-02-003-029-001/483
(PUTLUNGASIH) 		2202003000NRG24240220240379045 24/02/2024 David Jonisa 2202003WL002602 David Jonisa 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444503 Mr. DAVID JONISA . MIZORAM RURAL BANK(607230)
342 LUNGSEN MZ-02-003-029-001/484
(PUTLUNGASIH) 		2202003000NRG24240220240379046 24/02/2024 MC Lalthianghlima 2202003WL002602 MC Lalthianghlima 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444331 MR MC LALTHIANGHLIMA STATE BANK OF INDIA(508548)
343 LUNGSEN MZ-02-003-029-001/485
(PUTLUNGASIH) 		2202003000NRG24240220240379047 24/02/2024 Lalfakpuia 2202003WL002602 Lalfakpuia 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444498 LALFAKPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
344 LUNGSEN MZ-02-003-029-001/487
(PUTLUNGASIH) 		2202003000NRG24240220240379048 24/02/2024 Vanlalduati 2202003WL002602 Vanlalduati 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444740 VANLALDUATI INDIA POST PAYMENTS BANK LIMITED(508528)
345 LUNGSEN MZ-02-003-029-001/488
(PUTLUNGASIH) 		2202003000NRG24240220240379049 24/02/2024 Zirtluangi 2202003WL002602 Zirtluangi 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444313 ZIRTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
346 LUNGSEN MZ-02-003-029-001/489
(PUTLUNGASIH) 		2202003000NRG24240220240379050 24/02/2024 Lalnunpari 2202003WL002602 Lalnunpari 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444500 LALNUNPARI INDIA POST PAYMENTS BANK LIMITED(508528)
347 LUNGSEN MZ-02-003-029-001/490
(PUTLUNGASIH) 		2202003000NRG24240220240379051 24/02/2024 T Biaklala 2202003WL002602 T Biaklala 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444810 Mr. T BIAKLALA . MIZORAM RURAL BANK(607230)
348 LUNGSEN MZ-02-003-029-001/491
(PUTLUNGASIH) 		2202003000NRG24240220240379052 24/02/2024 Dinpuii 2202003WL002602 Dinpuii 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444502 DINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
349 LUNGSEN MZ-02-003-029-001/492
(PUTLUNGASIH) 		2202003000NRG24240220240379053 24/02/2024 Samuela 2202003WL002602 Samuela 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444501 SAMUELA INDIA POST PAYMENTS BANK LIMITED(508528)
350 LUNGSEN MZ-02-003-029-001/493
(PUTLUNGASIH) 		2202003000NRG24240220240379054 24/02/2024 Rochungnunga 2202003WL002602 Rochungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444499 ROCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
351 LUNGSEN MZ-02-003-029-001/494
(PUTLUNGASIH) 		2202003000NRG24240220240379055 24/02/2024 J Lalropuii 2202003WL002602 J Lalropuii 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444953 J LALROPUII INDIA POST PAYMENTS BANK LIMITED(508528)
352 LUNGSEN MZ-02-003-029-001/495
(PUTLUNGASIH) 		2202003000NRG24240220240379056 24/02/2024 Malsawmsangi 2202003WL002602 Malsawmsangi 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444741 MALSAWMSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
353 LUNGSEN MZ-02-003-029-001/496
(PUTLUNGASIH) 		2202003000NRG24240220240379057 24/02/2024 Tito Rung 2202003WL002602 Tito Rung 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444950 TITO RUNG INDIA POST PAYMENTS BANK LIMITED(508528)
354 LUNGSEN MZ-02-003-029-001/497
(PUTLUNGASIH) 		2202003000NRG24240220240379058 24/02/2024 Doya Debi 2202003WL002602 Doya Debi 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444609 K LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
355 LUNGSEN MZ-02-003-029-001/498
(PUTLUNGASIH) 		2202003000NRG24240220240379059 24/02/2024 SUKUA 2202003WL002602 SUKUA 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444384 SUKO INDIA POST PAYMENTS BANK LIMITED(508528)
356 LUNGSEN MZ-02-003-029-001/499
(PUTLUNGASIH) 		2202003000NRG24240220240379060 24/02/2024 Debosani 2202003WL002602 Debosani 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444738 DEBOSAINI INDIA POST PAYMENTS BANK LIMITED(508528)
357 LUNGSEN MZ-02-003-029-001/50
(PUTLUNGASIH) 		2202003000NRG24240220240379061 24/02/2024 Lalrinawma 2202003WL002602 Lalrinawma 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444435 LALRINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 LUNGSEN MZ-02-003-029-001/501
(PUTLUNGASIH) 		2202003000NRG24240220240379062 24/02/2024 Rintu 2202003WL002602 Rintu 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444600 RINTU INDIA POST PAYMENTS BANK LIMITED(508528)
359 LUNGSEN MZ-02-003-029-001/502
(PUTLUNGASIH) 		2202003000NRG24240220240379063 24/02/2024 Bodoromala 2202003WL002602 Bodoromala 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444608 BODOROMALA INDIA POST PAYMENTS BANK LIMITED(508528)
360 LUNGSEN MZ-02-003-029-001/503
(PUTLUNGASIH) 		2202003000NRG24240220240379064 24/02/2024 Siddhartha 2202003WL002602 Siddhartha 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444615 SIDDHARTHA INDIA POST PAYMENTS BANK LIMITED(508528)
361 LUNGSEN MZ-02-003-029-001/504
(PUTLUNGASIH) 		2202003000NRG24240220240379065 24/02/2024 Laltlankimi 2202003WL002602 Laltlankimi 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444604 Mrs. LALTLANKIMI . MIZORAM RURAL BANK(607230)
362 LUNGSEN MZ-02-003-029-001/505
(PUTLUNGASIH) 		2202003000NRG24240220240379066 24/02/2024 Lalthara 2202003WL002602 Lalthara 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444952 LALTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
363 LUNGSEN MZ-02-003-029-001/506
(PUTLUNGASIH) 		2202003000NRG24240220240379067 24/02/2024 Zionthumti 2202003WL002602 Zionthumti 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444747 ZIONTHUMTI INDIA POST PAYMENTS BANK LIMITED(508528)
364 LUNGSEN MZ-02-003-029-001/507
(PUTLUNGASIH) 		2202003000NRG24240220240379068 24/02/2024 Vanlalpeki 2202003WL002602 Vanlalpeki 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444626 VANLALPEKI INDIA POST PAYMENTS BANK LIMITED(508528)
365 LUNGSEN MZ-02-003-029-001/509
(PUTLUNGASIH) 		2202003000NRG24240220240379070 24/02/2024 Joseph Nicholas Jacques 2202003WL002602 Joseph Nicholas Jacques 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444742 JOSEPH NICHOLAS JACQUES INDIA POST PAYMENTS BANK LIMITED(508528)
366 LUNGSEN MZ-02-003-029-001/51
(PUTLUNGASIH) 		2202003000NRG24240220240379071 24/02/2024 Suakhnuna 2202003WL002602 Suakhnuna 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444436 SUAKHNUNA INDIA POST PAYMENTS BANK LIMITED(508528)
367 LUNGSEN MZ-02-003-029-001/510
(PUTLUNGASIH) 		2202003000NRG24240220240379072 24/02/2024 Zati Ain Riang 2202003WL002602 Zati Ain Riang 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444750 Mr. ZATI AIN REANG . MIZORAM RURAL BANK(607230)
368 LUNGSEN MZ-02-003-029-001/511
(PUTLUNGASIH) 		2202003000NRG24240220240379073 24/02/2024 Vanlalnghaka 2202003WL002602 Vanlalnghaka 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444748 VANLALNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
369 LUNGSEN MZ-02-003-029-001/512
(PUTLUNGASIH) 		2202003000NRG24240220240379074 24/02/2024 Hlihha 2202003WL002602 Hlihha 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444632 Mr. HLIHA . MIZORAM RURAL BANK(607230)
370 LUNGSEN MZ-02-003-029-001/514
(PUTLUNGASIH) 		2202003000NRG24240220240379075 24/02/2024 Lalthazuali 2202003WL002602 Lalthazuali 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444739 LALTHAZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
371 LUNGSEN MZ-02-003-029-001/515
(PUTLUNGASIH) 		2202003000NRG24240220240379076 24/02/2024 Lalnunthari 2202003WL002602 Lalnunthari 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444749 LALNUNTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
372 LUNGSEN MZ-02-003-029-001/516
(PUTLUNGASIH) 		2202003000NRG24240220240379077 24/02/2024 Mile 2202003WL002602 Mile 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444751 MILE INDIA POST PAYMENTS BANK LIMITED(508528)
373 LUNGSEN MZ-02-003-029-001/517
(PUTLUNGASIH) 		2202003000NRG24240220240379078 24/02/2024 Hamthangti 2202003WL002602 Hamthangti 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444960 HAMTHANGTI INDIA POST PAYMENTS BANK LIMITED(508528)
374 LUNGSEN MZ-02-003-029-001/519
(PUTLUNGASIH) 		2202003000NRG24240220240379080 24/02/2024 Lalsangpuii 2202003WL002602 Lalsangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444595 LALSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
375 LUNGSEN MZ-02-003-029-001/52
(PUTLUNGASIH) 		2202003000NRG24240220240379081 24/02/2024 Tirhkohbura 2202003WL002602 Tirhkohbura 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444545 TIRHKOHBURA INDIA POST PAYMENTS BANK LIMITED(508528)
376 LUNGSEN MZ-02-003-029-001/520
(PUTLUNGASIH) 		2202003000NRG24240220240379082 24/02/2024 Doya Rung Reang 2202003WL002602 Doya Rung Reang 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444596 DOYA RUNG REANG INDIA POST PAYMENTS BANK LIMITED(508528)
377 LUNGSEN MZ-02-003-029-001/521
(PUTLUNGASIH) 		2202003000NRG24240220240379083 24/02/2024 Lalzuala 2202003WL002602 Lalzuala 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444446 LALZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
378 LUNGSEN MZ-02-003-029-001/53
(PUTLUNGASIH) 		2202003000NRG24240220240379084 24/02/2024 Bindorai 2202003WL002602 Bindorai 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444347 Mr. ZAWLERAI . . MIZORAM RURAL BANK(607230)
379 LUNGSEN MZ-02-003-029-001/54
(PUTLUNGASIH) 		2202003000NRG24240220240379085 24/02/2024 Baijorai 2202003WL002602 Baijorai 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444546 BAIJORAI INDIA POST PAYMENTS BANK LIMITED(508528)
380 LUNGSEN MZ-02-003-029-001/56
(PUTLUNGASIH) 		2202003000NRG24240220240379086 24/02/2024 Kalaiha 2202003WL002602 Kalaiha 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444547 KAHLAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
381 LUNGSEN MZ-02-003-029-001/57
(PUTLUNGASIH) 		2202003000NRG24240220240379087 24/02/2024 Lalropuia 2202003WL002602 Lalropuia 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444548 LALROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
382 LUNGSEN MZ-02-003-029-001/58
(PUTLUNGASIH) 		2202003000NRG24240220240379088 24/02/2024 A.Lalremmawia 2202003WL002602 A.Lalremmawia 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444549 Mr. A LALREMMAWIA . MIZORAM RURAL BANK(607230)
383 LUNGSEN MZ-02-003-029-001/6
(PUTLUNGASIH) 		2202003000NRG24240220240379089 24/02/2024 Kasarai 2202003WL002602 Kasarai 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444291 KASARAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 LUNGSEN MZ-02-003-029-001/60
(PUTLUNGASIH) 		2202003000NRG24240220240379090 24/02/2024 Dogaiti 2202003WL002602 Dogaiti 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444550 DOGAITI INDIA POST PAYMENTS BANK LIMITED(508528)
385 LUNGSEN MZ-02-003-029-001/63
(PUTLUNGASIH) 		2202003000NRG24240220240379091 24/02/2024 PC.Rodingliana 2202003WL002602 PC.Rodingliana 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444551 RODINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
386 LUNGSEN MZ-02-003-029-001/66
(PUTLUNGASIH) 		2202003000NRG24240220240379092 24/02/2024 Kanglehha 2202003WL002602 Kanglehha 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444552 KANGLEHA INDIA POST PAYMENTS BANK LIMITED(508528)
387 LUNGSEN MZ-02-003-029-001/67
(PUTLUNGASIH) 		2202003000NRG24240220240379093 24/02/2024 Nolsarai 2202003WL002602 Nolsarai 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444553 NOLSARAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 LUNGSEN MZ-02-003-029-001/68
(PUTLUNGASIH) 		2202003000NRG24240220240379094 24/02/2024 Lalmuanthanga 2202003WL002602 Lalmuanthanga 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444554 C LALMUANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
389 LUNGSEN MZ-02-003-029-001/69
(PUTLUNGASIH) 		2202003000NRG24240220240379095 24/02/2024 Lalbiakthanga 2202003WL002602 Lalbiakthanga 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444555 B LALBIAKTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
390 LUNGSEN MZ-02-003-029-001/7
(PUTLUNGASIH) 		2202003000NRG24240220240379096 24/02/2024 Bozomon 2202003WL002602 Bozomon 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444292 BAWZAWMON INDIA POST PAYMENTS BANK LIMITED(508528)
391 LUNGSEN MZ-02-003-029-001/70
(PUTLUNGASIH) 		2202003000NRG24240220240379097 24/02/2024 Mohonrai 2202003WL002602 Mohonrai 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444556 MOHONRAI INDIA POST PAYMENTS BANK LIMITED(508528)
392 LUNGSEN MZ-02-003-029-001/71
(PUTLUNGASIH) 		2202003000NRG24240220240379098 24/02/2024 Doliana 2202003WL002602 Doliana 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444557 DOLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
393 LUNGSEN MZ-02-003-029-001/72
(PUTLUNGASIH) 		2202003000NRG24240220240379099 24/02/2024 Naramoni 2202003WL002602 Naramoni 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444558 NARAMUNI INDIA POST PAYMENTS BANK LIMITED(508528)
394 LUNGSEN MZ-02-003-029-001/75
(PUTLUNGASIH) 		2202003000NRG24240220240379100 24/02/2024 Lalchungnunga 2202003WL002602 Lalchungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444559 LALCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
395 LUNGSEN MZ-02-003-029-001/77
(PUTLUNGASIH) 		2202003000NRG24240220240379101 24/02/2024 Lamzarai 2202003WL002602 Lamzarai 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444560 Ms. LALRINDIKI . MIZORAM RURAL BANK(607230)
396 LUNGSEN MZ-02-003-029-001/78
(PUTLUNGASIH) 		2202003000NRG24240220240379102 24/02/2024 Sahsorai 2202003WL002602 Sahsorai 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444561 Mr. SAHSORAI . MIZORAM RURAL BANK(607230)
397 LUNGSEN MZ-02-003-029-001/8
(PUTLUNGASIH) 		2202003000NRG24240220240379103 24/02/2024 Mohonto 2202003WL002602 Mohonto 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444293 MOHONTO INDIA POST PAYMENTS BANK LIMITED(508528)
398 LUNGSEN MZ-02-003-029-001/80
(PUTLUNGASIH) 		2202003000NRG24240220240379104 24/02/2024 Tauphiriha 2202003WL002602 Tauphiriha 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444562 TAUPHUIHRIHA INDIA POST PAYMENTS BANK LIMITED(508528)
399 LUNGSEN MZ-02-003-029-001/81
(PUTLUNGASIH) 		2202003000NRG24240220240379105 24/02/2024 Juhomoni 2202003WL002602 Juhomoni 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444563 ZOHOMONI INDIA POST PAYMENTS BANK LIMITED(508528)
400 LUNGSEN MZ-02-003-029-001/82
(PUTLUNGASIH) 		2202003000NRG24240220240379106 24/02/2024 Butaham 2202003WL002602 Butaham 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444564 BUTAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
401 LUNGSEN MZ-02-003-029-001/83
(PUTLUNGASIH) 		2202003000NRG24240220240379107 24/02/2024 Boliha 2202003WL002602 Boliha 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444565 BOLIHA INDIA POST PAYMENTS BANK LIMITED(508528)
402 LUNGSEN MZ-02-003-029-001/85
(PUTLUNGASIH) 		2202003000NRG24240220240379108 24/02/2024 J.Lalhluna 2202003WL002602 J.Lalhluna 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444566 J LALHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
403 LUNGSEN MZ-02-003-029-001/87
(PUTLUNGASIH) 		2202003000NRG24240220240379109 24/02/2024 Birkhorung 2202003WL002602 Birkhorung 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444567 BORLJPRING INDIA POST PAYMENTS BANK LIMITED(508528)
404 LUNGSEN MZ-02-003-029-001/89
(PUTLUNGASIH) 		2202003000NRG24240220240379110 24/02/2024 Zosiamliana 2202003WL002602 Zosiamliana 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444568 MS ZOSIAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
405 LUNGSEN MZ-02-003-029-001/9
(PUTLUNGASIH) 		2202003000NRG24240220240379111 24/02/2024 Thaparai 2202003WL002602 Thaparai 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444294 THAPARAI INDIA POST PAYMENTS BANK LIMITED(508528)
406 LUNGSEN MZ-02-003-029-001/90
(PUTLUNGASIH) 		2202003000NRG24240220240379112 24/02/2024 Lianmawia 2202003WL002602 Lianmawia 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444569 M C LIANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
407 LUNGSEN MZ-02-003-029-001/91
(PUTLUNGASIH) 		2202003000NRG24240220240379113 24/02/2024 Takheha 2202003WL002602 Takheha 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444570 TAUKHEHHA INDIA POST PAYMENTS BANK LIMITED(508528)
408 LUNGSEN MZ-02-003-029-001/92
(PUTLUNGASIH) 		2202003000NRG24240220240379114 24/02/2024 Lallawma 2202003WL002602 Lallawma 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444571 LALLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 LUNGSEN MZ-02-003-029-001/93
(PUTLUNGASIH) 		2202003000NRG24240220240379115 24/02/2024 Lallawmthanga 2202003WL002602 Lallawmthanga 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444675 LAWMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
410 LUNGSEN MZ-02-003-029-001/94
(PUTLUNGASIH) 		2202003000NRG24240220240379116 24/02/2024 Sawikhawma 2202003WL002602 Sawikhawma 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444676 SAWIKHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 LUNGSEN MZ-02-003-029-001/97
(PUTLUNGASIH) 		2202003000NRG24240220240379117 24/02/2024 Zoramthanga 2202003WL002602 Zoramthanga 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444677 ZORAMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
412 LUNGSEN MZ-02-003-029-001/98
(PUTLUNGASIH) 		2202003000NRG24240220240379118 24/02/2024 Sapchhunga 2202003WL002602 Sapchhunga 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444678 Mr. SAPCHHUNGA . MIZORAM RURAL BANK(607230)
413 LUNGSEN MZ-02-003-031-001/556
(PHAIRUANGKAI) 		2202003000NRG24240220240379672 24/02/2024 Kaizorung 2202003WL002606 Kaizorung 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444340 Mrs. KAIZAWHRUNG & SAMUELA . MIZORAM RURAL BANK(607230)
414 LUNGSEN MZ-02-003-031-001/557
(PHAIRUANGKAI) 		2202003000NRG24240220240379673 24/02/2024 Kalabi 2202003WL002606 Kalabi 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444736 KALABI INDIA POST PAYMENTS BANK LIMITED(508528)
415 LUNGSEN MZ-02-003-031-001/558
(PHAIRUANGKAI) 		2202003000NRG24240220240379674 24/02/2024 Salom Lalhmangaihkimi 2202003WL002606 Salom Lalhmangaihkimi 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444359 Mrs. SHALOMHMANGAIHKIMI . MIZORAM RURAL BANK(607230)
416 LUNGSEN MZ-02-003-031-001/559
(PHAIRUANGKAI) 		2202003000NRG24240220240379675 24/02/2024 Aduri 2202003WL002606 Aduri 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444746 ADURI INDIA POST PAYMENTS BANK LIMITED(508528)
417 LUNGSEN MZ-02-003-031-001/56
(PHAIRUANGKAI) 		2202003000NRG24240220240379676 24/02/2024 Lalhmingliana 2202003WL002606 Lalhmingliana 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897445010 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
418 LUNGSEN MZ-02-003-031-001/560
(PHAIRUANGKAI) 		2202003000NRG24240220240379677 24/02/2024 R Vanlalnghaka 2202003WL002606 R Vanlalnghaka 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444577 MR R VANLALNGHAKA STATE BANK OF INDIA(508548)
419 LUNGSEN MZ-02-003-031-001/561
(PHAIRUANGKAI) 		2202003000NRG24240220240379678 24/02/2024 Onita 2202003WL002606 Onita 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444326 Mrs. ONITA . MIZORAM RURAL BANK(607230)
420 LUNGSEN MZ-02-003-031-001/562
(PHAIRUANGKAI) 		2202003000NRG24240220240379679 24/02/2024 Lalremkima 2202003WL002606 Lalremkima 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444381 Mr. LALREMKIMA . MIZORAM RURAL BANK(607230)
421 LUNGSEN MZ-02-003-031-001/563
(PHAIRUANGKAI) 		2202003000NRG24240220240379680 24/02/2024 Lalnunthianghlimi 2202003WL002606 Lalnunthianghlimi 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444362 Mrs. LALNUNTHIANGHLIMI . MIZORAM RURAL BANK(607230)
422 LUNGSEN MZ-02-003-031-001/564
(PHAIRUANGKAI) 		2202003000NRG24240220240379681 24/02/2024 Gospeli 2202003WL002606 Gospeli 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444492 Mrs. GOSPELI . MIZORAM RURAL BANK(607230)
423 LUNGSEN MZ-02-003-031-001/565
(PHAIRUANGKAI) 		2202003000NRG24240220240379682 24/02/2024 Joel Laathansanga 2202003WL002606 Joel Laathansanga 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444641 Mr. JOEL LALTHANSANGA . MIZORAM RURAL BANK(607230)
424 LUNGSEN MZ-02-003-031-001/566
(PHAIRUANGKAI) 		2202003000NRG24240220240379683 24/02/2024 Riangrai 2202003WL002606 Riangrai 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444745 RIANGRAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 LUNGSEN MZ-02-003-031-001/568
(PHAIRUANGKAI) 		2202003000NRG24240220240379684 24/02/2024 Sunita 2202003WL002606 Sunita 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444363 Mrs. SUNITA . MIZORAM RURAL BANK(607230)
426 LUNGSEN MZ-02-003-031-001/569
(PHAIRUANGKAI) 		2202003000NRG24240220240379685 24/02/2024 Rachel Vanlalhmangaihi 2202003WL002606 Rachel Vanlalhmangaihi 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444377 Miss. RACHEL VANLALHMANGAIHI OP BY LALRO MIZORAM RURAL BANK(607230)
427 LUNGSEN MZ-02-003-031-001/570
(PHAIRUANGKAI) 		2202003000NRG24240220240379686 24/02/2024 Sunduri 2202003WL002606 Sunduri 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444349 Mrs. SUNDURI . MIZORAM RURAL BANK(607230)
428 LUNGSEN MZ-02-003-031-001/571
(PHAIRUANGKAI) 		2202003000NRG24240220240379687 24/02/2024 Rosang 2202003WL002606 Rosang 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444947 Mr. ROSANGA . MIZORAM RURAL BANK(607230)
429 LUNGSEN MZ-02-003-031-001/572
(PHAIRUANGKAI) 		2202003000NRG24240220240379688 24/02/2024 Vanlalliansanga 2202003WL002606 Vanlalliansanga 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444506 MR VANLALLIANSANGA STATE BANK OF INDIA(508548)
430 LUNGSEN MZ-02-003-031-001/573
(PHAIRUANGKAI) 		2202003000NRG24240220240379689 24/02/2024 Vanlalmawia 2202003WL002606 Vanlalmawia 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444248 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
431 LUNGSEN MZ-02-003-031-001/574
(PHAIRUANGKAI) 		2202003000NRG24240220240379690 24/02/2024 Laltlanthangi 2202003WL002606 Laltlanthangi 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444486 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
432 LUNGSEN MZ-02-003-031-001/575
(PHAIRUANGKAI) 		2202003000NRG24240220240379691 24/02/2024 Suzila 2202003WL002606 Suzila 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444528 SUZILA INDIA POST PAYMENTS BANK LIMITED(508528)
433 LUNGSEN MZ-02-003-031-001/576
(PHAIRUANGKAI) 		2202003000NRG24240220240379692 24/02/2024 Joel Lalchhuanawma 2202003WL002606 Joel Lalchhuanawma 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444987 Mr. JOEL LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
434 LUNGSEN MZ-02-003-031-001/578
(PHAIRUANGKAI) 		2202003000NRG24240220240379693 24/02/2024 Sonjona 2202003WL002606 Sonjona 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444348 Mrs. SONJONA . MIZORAM RURAL BANK(607230)
435 LUNGSEN MZ-02-003-031-001/579
(PHAIRUANGKAI) 		2202003000NRG24240220240379694 24/02/2024 Vanlalliani 2202003WL002606 Vanlalliani 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444634 VANLALLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
436 LUNGSEN MZ-02-003-031-001/582
(PHAIRUANGKAI) 		2202003000NRG24240220240379695 24/02/2024 Hmangaihkima 2202003WL002606 Hmangaihkima 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444629 MR HMANGAIHKIMA STATE BANK OF INDIA(508548)
437 LUNGSEN MZ-02-003-031-001/583
(PHAIRUANGKAI) 		2202003000NRG24240220240379696 24/02/2024 Zirsangzela 2202003WL002606 Zirsangzela 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444638 MR ZIRSANGZELA STATE BANK OF INDIA(508548)
438 LUNGSEN MZ-02-003-031-001/584
(PHAIRUANGKAI) 		2202003000NRG24240220240379697 24/02/2024 Jamani Ronjon 2202003WL002606 Jamani Ronjon 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444623 Mr. JAMANI RONJON . MIZORAM RURAL BANK(607230)
439 LUNGSEN MZ-02-003-031-001/585
(PHAIRUANGKAI) 		2202003000NRG24240220240379698 24/02/2024 Lalhmangaiha 2202003WL002606 Lalhmangaiha 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444984 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
440 LUNGSEN MZ-02-003-031-001/586
(PHAIRUANGKAI) 		2202003000NRG24240220240379699 24/02/2024 Khinebi 2202003WL002606 Khinebi 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444622 Mrs. KHINEBI . MIZORAM RURAL BANK(607230)
441 LUNGSEN MZ-02-003-031-001/587
(PHAIRUANGKAI) 		2202003000NRG24240220240379700 24/02/2024 Bijoyta 2202003WL002606 Bijoyta 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444961 BIJOYTA INDIA POST PAYMENTS BANK LIMITED(508528)
442 LUNGSEN MZ-02-003-031-001/588
(PHAIRUANGKAI) 		2202003000NRG24240220240379701 24/02/2024 Milesaw 2202003WL002606 Milesaw 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444624 Mrs. MILESAW . MIZORAM RURAL BANK(607230)
443 LUNGSEN MZ-02-003-031-001/589
(PHAIRUANGKAI) 		2202003000NRG24240220240379702 24/02/2024 Lalthuamliani 2202003WL002606 Lalthuamliani 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444620 Miss. LALTHUAMLIANI . MIZORAM RURAL BANK(607230)
444 LUNGSEN MZ-02-003-031-001/59
(PHAIRUANGKAI) 		2202003000NRG24240220240379703 24/02/2024 Dengzika 2202003WL002606 Dengzika 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444730 ZDDENGZIKA INDIA POST PAYMENTS BANK LIMITED(508528)
445 LUNGSEN MZ-02-003-031-001/590
(PHAIRUANGKAI) 		2202003000NRG24240220240379704 24/02/2024 D Maya 2202003WL002606 D Maya 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444963 DMAYA INDIA POST PAYMENTS BANK LIMITED(508528)
446 LUNGSEN MZ-02-003-031-001/591
(PHAIRUANGKAI) 		2202003000NRG24240220240379705 24/02/2024 Ramdinthara 2202003WL002606 Ramdinthara 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444258 RAMDINTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
447 LUNGSEN MZ-02-003-031-001/592
(PHAIRUANGKAI) 		2202003000NRG24240220240379706 24/02/2024 Lalnunmawii 2202003WL002606 Lalnunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444621 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
448 LUNGSEN MZ-02-003-031-001/593
(PHAIRUANGKAI) 		2202003000NRG24240220240379707 24/02/2024 Lalramngheta 2202003WL002606 Lalramngheta 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444617 Mr. LALRAMNGHETA . MIZORAM RURAL BANK(607230)
449 LUNGSEN MZ-02-003-031-001/594
(PHAIRUANGKAI) 		2202003000NRG24240220240379708 24/02/2024 Lalremruati 2202003WL002606 Lalremruati 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444734 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
450 LUNGSEN MZ-02-003-031-001/595
(PHAIRUANGKAI) 		2202003000NRG24240220240379709 24/02/2024 Lallawmawmi 2202003WL002606 Lallawmawmi 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444744 Mrs. LALLAWMAWMI . MIZORAM RURAL BANK(607230)
451 LUNGSEN MZ-02-003-031-001/596
(PHAIRUANGKAI) 		2202003000NRG24240220240379710 24/02/2024 Joboraj 2202003WL002606 Joboraj 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444640 Mr. JUBORAJ CHAKMA . MIZORAM RURAL BANK(607230)
452 LUNGSEN MZ-02-003-031-001/599
(PHAIRUANGKAI) 		2202003000NRG24240220240379712 24/02/2024 Lalnuntluangi 2202003WL002606 Lalnuntluangi 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444743 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
453 LUNGSEN MZ-02-003-031-001/6
(PHAIRUANGKAI) 		2202003000NRG24240220240379713 24/02/2024 Lalchawnga 2202003WL002606 Lalchawnga 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444829 Mr. LALCHAWNGA . MIZORAM RURAL BANK(607230)
454 LUNGSEN MZ-02-003-031-001/60
(PHAIRUANGKAI) 		2202003000NRG24240220240379714 24/02/2024 Lalnunthara 2202003WL002606 Lalnunthara 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444830 LALNUNTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
455 LUNGSEN MZ-02-003-031-001/62
(PHAIRUANGKAI) 		2202003000NRG24240220240379715 24/02/2024 Thenphunga 2202003WL002606 Thenphunga 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897445012 Mr. THENPHUNGA . MIZORAM RURAL BANK(607230)
456 LUNGSEN MZ-02-003-031-001/63
(PHAIRUANGKAI) 		2202003000NRG24240220240379716 24/02/2024 Lalrobula 2202003WL002606 Lalrobula 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444729 LALROBULA INDIA POST PAYMENTS BANK LIMITED(508528)
457 LUNGSEN MZ-02-003-031-001/64
(PHAIRUANGKAI) 		2202003000NRG24240220240379717 24/02/2024 Lalthanmawia 2202003WL002606 Lalthanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897445014 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
458 LUNGSEN MZ-02-003-031-001/67
(PHAIRUANGKAI) 		2202003000NRG24240220240379718 24/02/2024 Duhluaia 2202003WL002606 Duhluaia 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897445043 Mr. F DUHLUAIA . MIZORAM RURAL BANK(607230)
459 LUNGSEN MZ-02-003-031-001/68
(PHAIRUANGKAI) 		2202003000NRG24240220240379719 24/02/2024 Bodarai 2202003WL002606 Bodarai 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897445013 Mr. BAWDORAI . MIZORAM RURAL BANK(607230)
460 LUNGSEN MZ-02-003-031-001/69
(PHAIRUANGKAI) 		2202003000NRG24240220240379720 24/02/2024 Dothangpuia 2202003WL002606 Dothangpuia 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444832 Mr. DOTHANGPUIA . MIZORAM RURAL BANK(607230)
461 LUNGSEN MZ-02-003-031-001/7
(PHAIRUANGKAI) 		2202003000NRG24240220240379721 24/02/2024 Taulengma 2202003WL002606 Taulengma 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897445018 Mrs. TAULENGMA . MIZORAM RURAL BANK(607230)
462 LUNGSEN MZ-02-003-031-001/70
(PHAIRUANGKAI) 		2202003000NRG24240220240379722 24/02/2024 Hrangnawla 2202003WL002606 Hrangnawla 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897445011 Mr. HRANGNAWLA . MIZORAM RURAL BANK(607230)
463 LUNGSEN MZ-02-003-031-001/71
(PHAIRUANGKAI) 		2202003000NRG24240220240379723 24/02/2024 R.Lalmawia 2202003WL002606 R.Lalmawia 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444732 RLALMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
464 LUNGSEN MZ-02-003-031-001/73
(PHAIRUANGKAI) 		2202003000NRG24240220240379724 24/02/2024 H.Lalthanpuia 2202003WL002606 H.Lalthanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897445016 Mr. H LALTHANPUIA . MIZORAM RURAL BANK(607230)
465 LUNGSEN MZ-02-003-031-001/75
(PHAIRUANGKAI) 		2202003000NRG24240220240379725 24/02/2024 Lalremsanga 2202003WL002606 Lalremsanga 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444834 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
466 LUNGSEN MZ-02-003-031-001/76
(PHAIRUANGKAI) 		2202003000NRG24240220240379726 24/02/2024 Lungleirai 2202003WL002606 Lungleirai 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444835 Mr. LUNGLEIRAI . MIZORAM RURAL BANK(607230)
467 LUNGSEN MZ-02-003-031-001/77
(PHAIRUANGKAI) 		2202003000NRG24240220240379727 24/02/2024 Lalrammawia 2202003WL002606 Lalrammawia 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444833 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
468 LUNGSEN MZ-02-003-031-001/78
(PHAIRUANGKAI) 		2202003000NRG24240220240379728 24/02/2024 Lalengliana 2202003WL002606 Lalengliana 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897445019 Mr. LH LALENGLIANA . MIZORAM RURAL BANK(607230)
469 LUNGSEN MZ-02-003-031-001/79
(PHAIRUANGKAI) 		2202003000NRG24240220240379729 24/02/2024 Vanlalthlana 2202003WL002606 Vanlalthlana 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444733 VANLALTHLANA INDIA POST PAYMENTS BANK LIMITED(508528)
470 LUNGSEN MZ-02-003-031-001/8
(PHAIRUANGKAI) 		2202003000NRG24240220240379730 24/02/2024 Lalchhawmliana 2202003WL002606 Lalchhawmliana 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444826 LALCHHAWMLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
471 LUNGSEN MZ-02-003-031-001/80
(PHAIRUANGKAI) 		2202003000NRG24240220240379731 24/02/2024 Lalchhandama 2202003WL002606 Lalchhandama 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444920 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
472 LUNGSEN MZ-02-003-031-001/81
(PHAIRUANGKAI) 		2202003000NRG24240220240379732 24/02/2024 Lallawma 2202003WL002606 Lallawma 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444302 LALLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
473 LUNGSEN MZ-02-003-031-001/84
(PHAIRUANGKAI) 		2202003000NRG24240220240379733 24/02/2024 Masirai 2202003WL002606 Masirai 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444831 Mrs. MASIRAI . MIZORAM RURAL BANK(607230)
474 LUNGSEN MZ-02-003-031-001/85
(PHAIRUANGKAI) 		2202003000NRG24240220240379734 24/02/2024 Nikumoni 2202003WL002606 Nikumoni 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444836 Mr. NIKUAMONI . MIZORAM RURAL BANK(607230)
475 LUNGSEN MZ-02-003-031-001/86
(PHAIRUANGKAI) 		2202003000NRG24240220240379735 24/02/2024 Apheichauh 2202003WL002606 Apheichauh 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897445017 Mr. APECHOH . MIZORAM RURAL BANK(607230)
476 LUNGSEN MZ-02-003-031-001/87
(PHAIRUANGKAI) 		2202003000NRG24240220240379736 24/02/2024 Lalnunthara 2202003WL002606 Lalnunthara 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444828 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
477 LUNGSEN MZ-02-003-031-001/89
(PHAIRUANGKAI) 		2202003000NRG24240220240379737 24/02/2024 Lalnunzira 2202003WL002606 Lalnunzira 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444921 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
478 LUNGSEN MZ-02-003-031-001/9
(PHAIRUANGKAI) 		2202003000NRG24240220240379738 24/02/2024 Lalbiakthanga 2202003WL002606 Lalbiakthanga 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444825 Mr. LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
479 LUNGSEN MZ-02-003-031-001/90
(PHAIRUANGKAI) 		2202003000NRG24240220240379739 24/02/2024 Lalropuii 2202003WL002606 Lalropuii 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444827 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
480 LUNGSEN MZ-02-003-031-001/91
(PHAIRUANGKAI) 		2202003000NRG24240220240379740 24/02/2024 Meiadon 2202003WL002606 Meiadon 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444731 MEIADON INDIA POST PAYMENTS BANK LIMITED(508528)
481 LUNGSEN MZ-02-003-031-001/97
(PHAIRUANGKAI) 		2202003000NRG24240220240379741 24/02/2024 Thanglura 2202003WL002606 Thanglura 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444824 Mr. THANGLURA . MIZORAM RURAL BANK(607230)
482 LUNGSEN MZ-02-003-031-001/98
(PHAIRUANGKAI) 		2202003000NRG24240220240379742 24/02/2024 Uarnati 2202003WL002606 Uarnati 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897445015 Mrs. UARNATE . MIZORAM RURAL BANK(607230)
483 LUNGSEN MZ-02-003-032-001/10
(ROTLANG (W)) 		2202003000NRG24230220240378092 24/02/2024 Vanlaltlana 2202003WL002600 Vanlaltlana 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444816 VANLALTLANA INDIA POST PAYMENTS BANK LIMITED(508528)
484 LUNGSEN MZ-02-003-032-001/101
(ROTLANG (W)) 		2202003000NRG24230220240378093 24/02/2024 Kawiarai 2202003WL002600 Kawiarai 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444820 KUIARAI INDIA POST PAYMENTS BANK LIMITED(508528)
485 LUNGSEN MZ-02-003-032-001/102
(ROTLANG (W)) 		2202003000NRG24230220240378094 24/02/2024 Kesawmpa 2202003WL002600 Kesawmpa 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444812 Mr. K.SAWMPA . MIZORAM RURAL BANK(607230)
486 LUNGSEN MZ-02-003-032-001/109
(ROTLANG (W)) 		2202003000NRG24230220240378095 24/02/2024 Lalrema 2202003WL002600 Lalrema 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897445037 TLALREMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 LUNGSEN MZ-02-003-032-001/110
(ROTLANG (W)) 		2202003000NRG24230220240378096 24/02/2024 Baizomohan 2202003WL002600 Baizomohan 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444994 Mr. BAIZOMOHON . MIZORAM RURAL BANK(607230)
488 LUNGSEN MZ-02-003-032-001/111
(ROTLANG (W)) 		2202003000NRG24230220240378097 24/02/2024 Romawia 2202003WL002600 Romawia 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897445005 ROMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
489 LUNGSEN MZ-02-003-032-001/112
(ROTLANG (W)) 		2202003000NRG24230220240378098 24/02/2024 K.Vanlalrawna 2202003WL002600 K.Vanlalrawna 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897445040 K VANLALRAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
490 LUNGSEN MZ-02-003-032-001/118
(ROTLANG (W)) 		2202003000NRG24230220240378099 24/02/2024 Lalnuntluanga 2202003WL002600 Lalnuntluanga 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897445039 LALNUNTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
491 LUNGSEN MZ-02-003-032-001/119
(ROTLANG (W)) 		2202003000NRG24230220240378100 24/02/2024 Rampiangi 2202003WL002600 Rampiangi 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897445004 Mrs. RAMPIANGI . MIZORAM RURAL BANK(607230)
492 LUNGSEN MZ-02-003-032-001/124
(ROTLANG (W)) 		2202003000NRG24230220240378101 24/02/2024 Engchhuaki 2202003WL002600 Engchhuaki 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444996 Mrs. ENGCHHUAKI . MIZORAM RURAL BANK(607230)
493 LUNGSEN MZ-02-003-032-001/125
(ROTLANG (W)) 		2202003000NRG24230220240378102 24/02/2024 Lalremmawia 2202003WL002600 Lalremmawia 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444818 LALREMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
494 LUNGSEN MZ-02-003-032-001/126
(ROTLANG (W)) 		2202003000NRG24230220240378103 24/02/2024 Rokima 2202003WL002600 Rokima 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444821 LAROKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
495 LUNGSEN MZ-02-003-032-001/127
(ROTLANG (W)) 		2202003000NRG24230220240378104 24/02/2024 Lalrinzuala 2202003WL002600 Lalrinzuala 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444993 LALRINZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
496 LUNGSEN MZ-02-003-032-001/13
(ROTLANG (W)) 		2202003000NRG24230220240378105 24/02/2024 Chuhbehrai 2202003WL002600 Chuhbehrai 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897445023 SAIKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
497 LUNGSEN MZ-02-003-032-001/130
(ROTLANG (W)) 		2202003000NRG24230220240378106 24/02/2024 Satingboti 2202003WL002600 Satingboti 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897445027 Mrs. SATINGBOTI Opp by Dawngliana MIZORAM RURAL BANK(607230)
498 LUNGSEN MZ-02-003-032-001/139
(ROTLANG (W)) 		2202003000NRG24230220240378107 24/02/2024 Lalhmingtani 2202003WL002600 Lalhmingtani 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444442 LALHMINGTANI INDIA POST PAYMENTS BANK LIMITED(508528)
499 LUNGSEN MZ-02-003-032-001/14
(ROTLANG (W)) 		2202003000NRG24230220240378108 24/02/2024 Misamrai 2202003WL002600 Misamrai 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444931 MISAMRAI INDIA POST PAYMENTS BANK LIMITED(508528)
500 LUNGSEN MZ-02-003-032-001/141
(ROTLANG (W)) 		2202003000NRG24230220240378109 24/02/2024 Lalremmawii 2202003WL002600 Lalremmawii 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444443 Mr. LALREMMAWII . MIZORAM RURAL BANK(607230)
501 LUNGSEN MZ-02-003-032-001/142
(ROTLANG (W)) 		2202003000NRG24230220240378110 24/02/2024 Lalnunmawii 2202003WL002600 Lalnunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444441 LALNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
502 LUNGSEN MZ-02-003-032-001/146
(ROTLANG (W)) 		2202003000NRG24230220240378111 24/02/2024 Lalhmingthangi 2202003WL002600 Lalhmingthangi 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444587 LALHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
503 LUNGSEN MZ-02-003-032-001/147
(ROTLANG (W)) 		2202003000NRG24230220240378112 24/02/2024 CT.Lalropuia 2202003WL002600 CT.Lalropuia 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444645 CTLALROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
504 LUNGSEN MZ-02-003-032-001/148
(ROTLANG (W)) 		2202003000NRG24230220240378113 24/02/2024 Vanlalsawma 2202003WL002600 Vanlalsawma 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444966 VANLALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
505 LUNGSEN MZ-02-003-032-001/149
(ROTLANG (W)) 		2202003000NRG24230220240378114 24/02/2024 Jacob Lalnundama 2202003WL002600 Jacob Lalnundama 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444969 JACOB LALNUNDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
506 LUNGSEN MZ-02-003-032-001/15
(ROTLANG (W)) 		2202003000NRG24230220240378115 24/02/2024 Zoremi 2202003WL002600 Zoremi 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897445021 ZOREMI INDIA POST PAYMENTS BANK LIMITED(508528)
507 LUNGSEN MZ-02-003-032-001/150
(ROTLANG (W)) 		2202003000NRG24230220240378116 24/02/2024 Lalramnghaka 2202003WL002600 Lalramnghaka 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444392 LALRAMNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
508 LUNGSEN MZ-02-003-032-001/151
(ROTLANG (W)) 		2202003000NRG24230220240378117 24/02/2024 Vanlalmawia 2202003WL002600 Vanlalmawia 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444917 VANLALMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
509 LUNGSEN MZ-02-003-032-001/152
(ROTLANG (W)) 		2202003000NRG24230220240378118 24/02/2024 Lalthansanga 2202003WL002600 Lalthansanga 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444970 LALTHANSANGA CANARA BANK(508532)
510 LUNGSEN MZ-02-003-032-001/153
(ROTLANG (W)) 		2202003000NRG24230220240378119 24/02/2024 Lalthlamuanpuia Ralte 2202003WL002600 Lalthlamuanpuia Ralte 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444962 Mr. LALTHLAMUANPUIA RALTE . MIZORAM RURAL BANK(607230)
511 LUNGSEN MZ-02-003-032-001/154
(ROTLANG (W)) 		2202003000NRG24230220240378120 24/02/2024 Lalrinngheti 2202003WL002600 Lalrinngheti 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444965 LALRINNGHETI INDIA POST PAYMENTS BANK LIMITED(508528)
512 LUNGSEN MZ-02-003-032-001/155
(ROTLANG (W)) 		2202003000NRG24230220240378121 24/02/2024 Joseph Lalrammuana 2202003WL002600 Joseph Lalrammuana 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444395 Mr. JOSEPH LALRAMMUANA . . MIZORAM RURAL BANK(607230)
513 LUNGSEN MZ-02-003-032-001/156
(ROTLANG (W)) 		2202003000NRG24230220240378122 24/02/2024 Lalhualhima 2202003WL002600 Lalhualhima 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444398 LALHUALHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
514 LUNGSEN MZ-02-003-032-001/157
(ROTLANG (W)) 		2202003000NRG24230220240378123 24/02/2024 Rosiami 2202003WL002600 Rosiami 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444397 ROSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
515 LUNGSEN MZ-02-003-032-001/158
(ROTLANG (W)) 		2202003000NRG24230220240378124 24/02/2024 Lalrinliani 2202003WL002600 Lalrinliani 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444911 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
516 LUNGSEN MZ-02-003-032-001/159
(ROTLANG (W)) 		2202003000NRG24230220240378125 24/02/2024 Lalhnehzova 2202003WL002600 Lalhnehzova 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444393 HNEHZOVA INDIA POST PAYMENTS BANK LIMITED(508528)
517 LUNGSEN MZ-02-003-032-001/16
(ROTLANG (W)) 		2202003000NRG24230220240378126 24/02/2024 Malsawma 2202003WL002600 Malsawma 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444930 MALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
518 LUNGSEN MZ-02-003-032-001/160
(ROTLANG (W)) 		2202003000NRG24230220240378127 24/02/2024 H.Lalhmingsanga 2202003WL002600 H.Lalhmingsanga 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444968 LALHMINGSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
519 LUNGSEN MZ-02-003-032-001/161
(ROTLANG (W)) 		2202003000NRG24230220240378128 24/02/2024 Zodinpuii 2202003WL002600 Zodinpuii 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444914 Mrs. ZODINPUII . MIZORAM RURAL BANK(607230)
520 LUNGSEN MZ-02-003-032-001/162
(ROTLANG (W)) 		2202003000NRG24230220240378129 24/02/2024 Sangliani 2202003WL002600 Sangliani 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444910 SANGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
521 LUNGSEN MZ-02-003-032-001/163
(ROTLANG (W)) 		2202003000NRG24230220240378130 24/02/2024 Lallawmsanga 2202003WL002600 Lallawmsanga 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444399 LALLAWMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
522 LUNGSEN MZ-02-003-032-001/164
(ROTLANG (W)) 		2202003000NRG24230220240378131 24/02/2024 Lalthankimi 2202003WL002600 Lalthankimi 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444916 THANKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
523 LUNGSEN MZ-02-003-032-001/165
(ROTLANG (W)) 		2202003000NRG24230220240378132 24/02/2024 Lalmuanthanga 2202003WL002600 Lalmuanthanga 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444964 LALMUANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
524 LUNGSEN MZ-02-003-032-001/166
(ROTLANG (W)) 		2202003000NRG24230220240378133 24/02/2024 Chhuanhlua 2202003WL002600 Chhuanhlua 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444394 LALCHHUANHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
525 LUNGSEN MZ-02-003-032-001/167
(ROTLANG (W)) 		2202003000NRG24230220240378134 24/02/2024 Lalpianmawii 2202003WL002600 Lalpianmawii 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444912 LALPIANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
526 LUNGSEN MZ-02-003-032-001/168
(ROTLANG (W)) 		2202003000NRG24230220240378135 24/02/2024 Rohlupuii 2202003WL002600 Rohlupuii 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444396 ROHLUPUII INDIA POST PAYMENTS BANK LIMITED(508528)
527 LUNGSEN MZ-02-003-032-001/169
(ROTLANG (W)) 		2202003000NRG24230220240378136 24/02/2024 James Lalthanzuala 2202003WL002600 James Lalthanzuala 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444989 Mr. JAMES LALTHANZUALA . MIZORAM RURAL BANK(607230)
528 LUNGSEN MZ-02-003-032-001/17
(ROTLANG (W)) 		2202003000NRG24230220240378137 24/02/2024 Dawngliana 2202003WL002600 Dawngliana 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444526 DAWNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
529 LUNGSEN MZ-02-003-032-001/170
(ROTLANG (W)) 		2202003000NRG24230220240378138 24/02/2024 Eddie Lalrengpuia 2202003WL002600 Eddie Lalrengpuia 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444967 Mr. EDDIE LALRENGPUIA . MIZORAM RURAL BANK(607230)
530 LUNGSEN MZ-02-003-032-001/171
(ROTLANG (W)) 		2202003000NRG24230220240378139 24/02/2024 Nunziri 2202003WL002600 Nunziri 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444913 LALNUNZIRI INDIA POST PAYMENTS BANK LIMITED(508528)
531 LUNGSEN MZ-02-003-032-001/172
(ROTLANG (W)) 		2202003000NRG24230220240378140 24/02/2024 Ramfangzauva 2202003WL002600 Ramfangzauva 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444915 RAMFANGZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
532 LUNGSEN MZ-02-003-032-001/174
(ROTLANG (W)) 		2202003000NRG24230220240378141 24/02/2024 Lalrinzuali 2202003WL002600 Lalrinzuali 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444717 Miss. LALRINZUALI . MIZORAM RURAL BANK(607230)
533 LUNGSEN MZ-02-003-032-001/175
(ROTLANG (W)) 		2202003000NRG24230220240378142 24/02/2024 Biaklawmi 2202003WL002600 Biaklawmi 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444588 BIAKLAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
534 LUNGSEN MZ-02-003-032-001/177
(ROTLANG (W)) 		2202003000NRG24230220240378144 24/02/2024 Nizarung 2202003WL002600 Nizarung 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444473 NIZARUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
535 LUNGSEN MZ-02-003-032-001/178
(ROTLANG (W)) 		2202003000NRG24230220240378145 24/02/2024 Lalliani 2202003WL002600 Lalliani 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444477 LALLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
536 LUNGSEN MZ-02-003-032-001/179
(ROTLANG (W)) 		2202003000NRG24230220240378146 24/02/2024 Siamliani 2202003WL002600 Siamliani 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444472 Mrs. SIAMLIANI . MIZORAM RURAL BANK(607230)
537 LUNGSEN MZ-02-003-032-001/18
(ROTLANG (W)) 		2202003000NRG24230220240378147 24/02/2024 Sailutvunga 2202003WL002600 Sailutvunga 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444524 SAILUTVUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
538 LUNGSEN MZ-02-003-032-001/180
(ROTLANG (W)) 		2202003000NRG24230220240378148 24/02/2024 Lalhnempuii 2202003WL002600 Lalhnempuii 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444327 Miss. LALHNEMPUII . MIZORAM RURAL BANK(607230)
539 LUNGSEN MZ-02-003-032-001/182
(ROTLANG (W)) 		2202003000NRG24230220240378149 24/02/2024 Lalramhluni 2202003WL002600 Lalramhluni 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444352 LALRAMHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
540 LUNGSEN MZ-02-003-032-001/183
(ROTLANG (W)) 		2202003000NRG24230220240378150 24/02/2024 Thanpuia 2202003WL002600 Thanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444474 Mr. THANPUIA . MIZORAM RURAL BANK(607230)
541 LUNGSEN MZ-02-003-032-001/184
(ROTLANG (W)) 		2202003000NRG24230220240378151 24/02/2024 Zongbi 2202003WL002600 Zongbi 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444476 ZONGBI INDIA POST PAYMENTS BANK LIMITED(508528)
542 LUNGSEN MZ-02-003-032-001/185
(ROTLANG (W)) 		2202003000NRG24230220240378152 24/02/2024 Mainorung 2202003WL002600 Mainorung 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444475 Mrs. MAINOHRUNG . MIZORAM RURAL BANK(607230)
543 LUNGSEN MZ-02-003-032-001/188
(ROTLANG (W)) 		2202003000NRG24230220240378153 24/02/2024 Lallianmawia 2202003WL002600 Lallianmawia 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444353 LALLIANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
544 LUNGSEN MZ-02-003-032-001/189
(ROTLANG (W)) 		2202003000NRG24230220240378154 24/02/2024 Esther Lalramhluni 2202003WL002600 Esther Lalramhluni 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444357 RAMHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
545 LUNGSEN MZ-02-003-032-001/19
(ROTLANG (W)) 		2202003000NRG24230220240378155 24/02/2024 Rasirai 2202003WL002600 Rasirai 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444934 RASIRAI INDIA POST PAYMENTS BANK LIMITED(508528)
546 LUNGSEN MZ-02-003-032-001/190
(ROTLANG (W)) 		2202003000NRG24230220240378156 24/02/2024 Melody Lalruatfeli 2202003WL002600 Melody Lalruatfeli 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444843 MELODY LALRUATFELI INDIA POST PAYMENTS BANK LIMITED(508528)
547 LUNGSEN MZ-02-003-032-001/192
(ROTLANG (W)) 		2202003000NRG24230220240378157 24/02/2024 Erati 2202003WL002600 Erati 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444479 ERATI INDIA POST PAYMENTS BANK LIMITED(508528)
548 LUNGSEN MZ-02-003-032-001/193
(ROTLANG (W)) 		2202003000NRG24230220240378158 24/02/2024 Lalruatdika 2202003WL002600 Lalruatdika 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444487 LALRUATDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
549 LUNGSEN MZ-02-003-032-001/194
(ROTLANG (W)) 		2202003000NRG24230220240378159 24/02/2024 Lalruatpuia 2202003WL002600 Lalruatpuia 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444488 LALRUATPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
550 LUNGSEN MZ-02-003-032-001/195
(ROTLANG (W)) 		2202003000NRG24230220240378160 24/02/2024 Zonunsangi 2202003WL002600 Zonunsangi 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444351 ZONUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
551 LUNGSEN MZ-02-003-032-001/20
(ROTLANG (W)) 		2202003000NRG24230220240378161 24/02/2024 Lalrammawia 2202003WL002600 Lalrammawia 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897445022 RAMMAWIA CANARA BANK(508532)
552 LUNGSEN MZ-02-003-032-001/203
(ROTLANG (W)) 		2202003000NRG24230220240378162 24/02/2024 Lallianzami 2202003WL002600 Lallianzami 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444489 LALLIANZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
553 LUNGSEN MZ-02-003-032-001/204
(ROTLANG (W)) 		2202003000NRG24230220240378163 24/02/2024 Vanlaltanpuii 2202003WL002600 Vanlaltanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444356 VANLALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
554 LUNGSEN MZ-02-003-032-001/206
(ROTLANG (W)) 		2202003000NRG24230220240378164 24/02/2024 Lalrinfeli 2202003WL002600 Lalrinfeli 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444454 LALRINFELI INDIA POST PAYMENTS BANK LIMITED(508528)
555 LUNGSEN MZ-02-003-032-001/207
(ROTLANG (W)) 		2202003000NRG24230220240378165 24/02/2024 Lalbiaksangi 2202003WL002600 Lalbiaksangi 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444464 LALBIAKSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
556 LUNGSEN MZ-02-003-032-001/208
(ROTLANG (W)) 		2202003000NRG24230220240378166 24/02/2024 Jenny Lalthanzami 2202003WL002600 Jenny Lalthanzami 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444490 JENNY LALTHANZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
557 LUNGSEN MZ-02-003-032-001/209
(ROTLANG (W)) 		2202003000NRG24230220240378167 24/02/2024 Laltlankimi 2202003WL002600 Laltlankimi 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444344 LALTLANKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
558 LUNGSEN MZ-02-003-032-001/21
(ROTLANG (W)) 		2202003000NRG24230220240378168 24/02/2024 Nondo 2202003WL002600 Nondo 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897445025 Mr. NONDO and JACOB LALNUNDAMA . MIZORAM RURAL BANK(607230)
559 LUNGSEN MZ-02-003-032-001/210
(ROTLANG (W)) 		2202003000NRG24230220240378169 24/02/2024 Lalhmangiahzuali 2202003WL002600 Lalhmangiahzuali 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444956 LALHMANGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
560 LUNGSEN MZ-02-003-032-001/211
(ROTLANG (W)) 		2202003000NRG24230220240378170 24/02/2024 Lalruatkimi 2202003WL002600 Lalruatkimi 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444482 LALRUATKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
561 LUNGSEN MZ-02-003-032-001/213
(ROTLANG (W)) 		2202003000NRG24230220240378171 24/02/2024 Lalnundami 2202003WL002600 Lalnundami 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897445032 LALNUNDAMI INDIA POST PAYMENTS BANK LIMITED(508528)
562 LUNGSEN MZ-02-003-032-001/214
(ROTLANG (W)) 		2202003000NRG24230220240378172 24/02/2024 Lalrinthangi 2202003WL002600 Lalrinthangi 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444601 Mrs. LALRINTHANGI . MIZORAM RURAL BANK(607230)
563 LUNGSEN MZ-02-003-032-001/215
(ROTLANG (W)) 		2202003000NRG24230220240378173 24/02/2024 Vanlalbiaka 2202003WL002600 Vanlalbiaka 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444391 Mr. VANLALBIAKA . MIZORAM RURAL BANK(607230)
564 LUNGSEN MZ-02-003-032-001/216
(ROTLANG (W)) 		2202003000NRG24230220240378174 24/02/2024 Lalramengi 2202003WL002600 Lalramengi 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444642 LALRAMENGI INDIA POST PAYMENTS BANK LIMITED(508528)
565 LUNGSEN MZ-02-003-032-001/217
(ROTLANG (W)) 		2202003000NRG24230220240378175 24/02/2024 Lalhmangaiha 2202003WL002600 Lalhmangaiha 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444846 LALHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
566 LUNGSEN MZ-02-003-032-001/22
(ROTLANG (W)) 		2202003000NRG24230220240378177 24/02/2024 David Nixon 2202003WL002600 David Nixon 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444990 DAVID NICKSON INDIA POST PAYMENTS BANK LIMITED(508528)
567 LUNGSEN MZ-02-003-032-001/220
(ROTLANG (W)) 		2202003000NRG24230220240378178 24/02/2024 Vanlalnuni 2202003WL002600 Vanlalnuni 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444603 Mrs. VANLALNUNI . MIZORAM RURAL BANK(607230)
568 LUNGSEN MZ-02-003-032-001/222
(ROTLANG (W)) 		2202003000NRG24230220240378179 24/02/2024 C Laltlanthangi 2202003WL002600 C Laltlanthangi 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444361 Mrs. C LALTHLAMUANI . . MIZORAM RURAL BANK(607230)
569 LUNGSEN MZ-02-003-032-001/223
(ROTLANG (W)) 		2202003000NRG24230220240378180 24/02/2024 Kuhlamthai 2202003WL002600 Kuhlamthai 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444376 KUHLAMTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
570 LUNGSEN MZ-02-003-032-001/224
(ROTLANG (W)) 		2202003000NRG24230220240378181 24/02/2024 Lalchawimawia 2202003WL002600 Lalchawimawia 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444971 LALCHAWIMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
571 LUNGSEN MZ-02-003-032-001/225
(ROTLANG (W)) 		2202003000NRG24230220240378182 24/02/2024 Lalhmingliani 2202003WL002600 Lalhmingliani 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444368 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
572 LUNGSEN MZ-02-003-032-001/226
(ROTLANG (W)) 		2202003000NRG24230220240378183 24/02/2024 Lalremsiama 2202003WL002600 Lalremsiama 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444382 LALREMSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
573 LUNGSEN MZ-02-003-032-001/228
(ROTLANG (W)) 		2202003000NRG24230220240378184 24/02/2024 Lalfaksangi 2202003WL002600 Lalfaksangi 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444841 LALFAKSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
574 LUNGSEN MZ-02-003-032-001/229
(ROTLANG (W)) 		2202003000NRG24230220240378185 24/02/2024 Aichuti 2202003WL002600 Aichuti 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444380 AICHUTI INDIA POST PAYMENTS BANK LIMITED(508528)
575 LUNGSEN MZ-02-003-032-001/23
(ROTLANG (W)) 		2202003000NRG24230220240378186 24/02/2024 H.Lalfela 2202003WL002600 H.Lalfela 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444925 HLALFELA INDIA POST PAYMENTS BANK LIMITED(508528)
576 LUNGSEN MZ-02-003-032-001/230
(ROTLANG (W)) 		2202003000NRG24230220240378187 24/02/2024 Lalrinpuia 2202003WL002600 Lalrinpuia 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444505 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
577 LUNGSEN MZ-02-003-032-001/231
(ROTLANG (W)) 		2202003000NRG24230220240378188 24/02/2024 Didu Zorinsanga 2202003WL002600 Didu Zorinsanga 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444504 DIDU ZORINSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
578 LUNGSEN MZ-02-003-032-001/234
(ROTLANG (W)) 		2202003000NRG24230220240378189 24/02/2024 Lalthianghlimi 2202003WL002600 Lalthianghlimi 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444337 Miss. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
579 LUNGSEN MZ-02-003-032-001/235
(ROTLANG (W)) 		2202003000NRG24230220240378190 24/02/2024 Lalpekhlua 2202003WL002600 Lalpekhlua 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444605 Mr. LALPEKHLUA . MIZORAM RURAL BANK(607230)
580 LUNGSEN MZ-02-003-032-001/237
(ROTLANG (W)) 		2202003000NRG24230220240378191 24/02/2024 Lalrempuia Chhangte 2202003WL002600 Lalrempuia Chhangte 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444840 LALREMPUIA CHHANGTE INDIA POST PAYMENTS BANK LIMITED(508528)
581 LUNGSEN MZ-02-003-032-001/238
(ROTLANG (W)) 		2202003000NRG24230220240378192 24/02/2024 Ramhluni 2202003WL002600 Ramhluni 00293 SBIN0RRMIGB 3486 3486 Rejected 12/04/2024 2897444616 Aadhaar Number not Mapped to Account Number
582 LUNGSEN MZ-02-003-032-001/239
(ROTLANG (W)) 		2202003000NRG24230220240378193 24/02/2024 Zosangzeli 2202003WL002600 Zosangzeli 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444513 Mrs. ZOSANGZELI . MIZORAM RURAL BANK(607230)
583 LUNGSEN MZ-02-003-032-001/24
(ROTLANG (W)) 		2202003000NRG24230220240378194 24/02/2024 Lalvela 2202003WL002600 Lalvela 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444933 Mr. LALVELA . MIZORAM RURAL BANK(607230)
584 LUNGSEN MZ-02-003-032-001/240
(ROTLANG (W)) 		2202003000NRG24230220240378195 24/02/2024 Jeny Zomuanpuii 2202003WL002600 Jeny Zomuanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444515 Mrs. JENNY ZOMUANPUII . MIZORAM RURAL BANK(607230)
585 LUNGSEN MZ-02-003-032-001/241
(ROTLANG (W)) 		2202003000NRG24230220240378196 24/02/2024 Phuduma 2202003WL002600 Phuduma 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444512 Mrs. PHUDUMA . MIZORAM RURAL BANK(607230)
586 LUNGSEN MZ-02-003-032-001/242
(ROTLANG (W)) 		2202003000NRG24230220240378197 24/02/2024 Santi 2202003WL002600 Santi 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444618 Mrs. SANTI . MIZORAM RURAL BANK(607230)
587 LUNGSEN MZ-02-003-032-001/243
(ROTLANG (W)) 		2202003000NRG24230220240378198 24/02/2024 Lalrinkimi 2202003WL002600 Lalrinkimi 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444619 Mrs. LALRINKIMI CHINZAH . MIZORAM RURAL BANK(607230)
588 LUNGSEN MZ-02-003-032-001/244
(ROTLANG (W)) 		2202003000NRG24230220240378199 24/02/2024 Lalzarmawia 2202003WL002600 Lalzarmawia 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444851 LALZARMAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
589 LUNGSEN MZ-02-003-032-001/245
(ROTLANG (W)) 		2202003000NRG24230220240378200 24/02/2024 Rinmawii 2202003WL002600 Rinmawii 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444951 RINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
590 LUNGSEN MZ-02-003-032-001/246
(ROTLANG (W)) 		2202003000NRG24230220240378201 24/02/2024 Lalnunfima 2202003WL002600 Lalnunfima 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444850 LALNUNFIMA INDIA POST PAYMENTS BANK LIMITED(508528)
591 LUNGSEN MZ-02-003-032-001/247
(ROTLANG (W)) 		2202003000NRG24230220240378202 24/02/2024 Lalmalsawmi 2202003WL002600 Lalmalsawmi 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444852 Ms. LALMALSAWMI . MIZORAM RURAL BANK(607230)
592 LUNGSEN MZ-02-003-032-001/249
(ROTLANG (W)) 		2202003000NRG24230220240378204 24/02/2024 C Lalhmangaihzuali 2202003WL002600 C Lalhmangaihzuali 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444985 Mrs. C LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
593 LUNGSEN MZ-02-003-032-001/250
(ROTLANG (W)) 		2202003000NRG24230220240378205 24/02/2024 Rodingpuii 2202003WL002600 Rodingpuii 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444594 RODINGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
594 LUNGSEN MZ-02-003-032-001/251
(ROTLANG (W)) 		2202003000NRG24230220240378206 24/02/2024 Sangchhingi 2202003WL002600 Sangchhingi 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444847 SANGCHHINGI INDIA POST PAYMENTS BANK LIMITED(508528)
595 LUNGSEN MZ-02-003-032-001/26
(ROTLANG (W)) 		2202003000NRG24230220240378207 24/02/2024 Ramzauva 2202003WL002600 Ramzauva 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897445029 RAMZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
596 LUNGSEN MZ-02-003-032-001/27
(ROTLANG (W)) 		2202003000NRG24230220240378208 24/02/2024 Paiha 2202003WL002600 Paiha 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897445038 LALHMINGA INDIA POST PAYMENTS BANK LIMITED(508528)
597 LUNGSEN MZ-02-003-032-001/28
(ROTLANG (W)) 		2202003000NRG24230220240378209 24/02/2024 Lalnunpuii 2202003WL002600 Lalnunpuii 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444944 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
598 LUNGSEN MZ-02-003-032-001/3
(ROTLANG (W)) 		2202003000NRG24230220240378210 24/02/2024 Vanlalhnemi 2202003WL002600 Vanlalhnemi 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444753 LALHMEMI INDIA POST PAYMENTS BANK LIMITED(508528)
599 LUNGSEN MZ-02-003-032-001/30
(ROTLANG (W)) 		2202003000NRG24230220240378211 24/02/2024 Lalhmachhuana 2202003WL002600 Lalhmachhuana 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444822 LALHMACHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
600 LUNGSEN MZ-02-003-032-001/31
(ROTLANG (W)) 		2202003000NRG24230220240378212 24/02/2024 Thanpara 2202003WL002600 Thanpara 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444922 Mr. THANPARA . MIZORAM RURAL BANK(607230)
601 LUNGSEN MZ-02-003-032-001/32
(ROTLANG (W)) 		2202003000NRG24230220240378213 24/02/2024 Lalhmingthanga 2202003WL002600 Lalhmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444817 LALHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
602 LUNGSEN MZ-02-003-032-001/34
(ROTLANG (W)) 		2202003000NRG24230220240378214 24/02/2024 Lalnunhlimi 2202003WL002600 Lalnunhlimi 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444943 LALNUNHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
603 LUNGSEN MZ-02-003-032-001/35
(ROTLANG (W)) 		2202003000NRG24230220240378215 24/02/2024 Buktirai 2202003WL002600 Buktirai 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897445041 MUKTIRAI INDIA POST PAYMENTS BANK LIMITED(508528)
604 LUNGSEN MZ-02-003-032-001/36
(ROTLANG (W)) 		2202003000NRG24230220240378216 24/02/2024 Subarai 2202003WL002600 Subarai 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444928 SUBARAI INDIA POST PAYMENTS BANK LIMITED(508528)
605 LUNGSEN MZ-02-003-032-001/37
(ROTLANG (W)) 		2202003000NRG24230220240378217 24/02/2024 Mitingha 2202003WL002600 Mitingha 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897445001 MITINGA INDIA POST PAYMENTS BANK LIMITED(508528)
606 LUNGSEN MZ-02-003-032-001/38
(ROTLANG (W)) 		2202003000NRG24230220240378218 24/02/2024 Lalnunzira 2202003WL002600 Lalnunzira 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444705 LALNUNZIRA INDIA POST PAYMENTS BANK LIMITED(508528)
607 LUNGSEN MZ-02-003-032-001/39
(ROTLANG (W)) 		2202003000NRG24230220240378219 24/02/2024 Zothansanga 2202003WL002600 Zothansanga 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444924 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
608 LUNGSEN MZ-02-003-032-001/4
(ROTLANG (W)) 		2202003000NRG24230220240378220 24/02/2024 Vaizari 2202003WL002600 Vaizari 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444819 VAIZARI INDIA POST PAYMENTS BANK LIMITED(508528)
609 LUNGSEN MZ-02-003-032-001/40
(ROTLANG (W)) 		2202003000NRG24230220240378221 24/02/2024 Lalnunhlima 2202003WL002600 Lalnunhlima 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444926 Mr. LALNUNHLIMA . MIZORAM RURAL BANK(607230)
610 LUNGSEN MZ-02-003-032-001/41
(ROTLANG (W)) 		2202003000NRG24230220240378222 24/02/2024 Zorammawia 2202003WL002600 Zorammawia 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444923 Mr. ZORAMMAWIA . MIZORAM RURAL BANK(607230)
611 LUNGSEN MZ-02-003-032-001/44
(ROTLANG (W)) 		2202003000NRG24230220240378223 24/02/2024 Thansangi 2202003WL002600 Thansangi 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444752 THANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
612 LUNGSEN MZ-02-003-032-001/45
(ROTLANG (W)) 		2202003000NRG24230220240378224 24/02/2024 Lalrozami 2202003WL002600 Lalrozami 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444304 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
613 LUNGSEN MZ-02-003-032-001/46
(ROTLANG (W)) 		2202003000NRG24230220240378225 24/02/2024 Tasichondro 2202003WL002600 Tasichondro 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444937 Mr. TASICHONDRO . MIZORAM RURAL BANK(607230)
614 LUNGSEN MZ-02-003-032-001/48
(ROTLANG (W)) 		2202003000NRG24230220240378226 24/02/2024 Vanlallawma 2202003WL002600 Vanlallawma 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444932 VANLALLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
615 LUNGSEN MZ-02-003-032-001/49
(ROTLANG (W)) 		2202003000NRG24230220240378227 24/02/2024 Lawmi 2202003WL002600 Lawmi 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897445036 LALLAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
616 LUNGSEN MZ-02-003-032-001/5
(ROTLANG (W)) 		2202003000NRG24230220240378228 24/02/2024 Joimohon 2202003WL002600 Joimohon 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444402 JOIMOHON INDIA POST PAYMENTS BANK LIMITED(508528)
617 LUNGSEN MZ-02-003-032-001/51
(ROTLANG (W)) 		2202003000NRG24230220240378229 24/02/2024 Babula 2202003WL002600 Babula 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897445033 BABULA INDIA POST PAYMENTS BANK LIMITED(508528)
618 LUNGSEN MZ-02-003-032-001/52
(ROTLANG (W)) 		2202003000NRG24230220240378230 24/02/2024 Dochhunga 2202003WL002600 Dochhunga 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444940 DOCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
619 LUNGSEN MZ-02-003-032-001/55
(ROTLANG (W)) 		2202003000NRG24230220240378231 24/02/2024 Soitorai 2202003WL002600 Soitorai 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444997 SOITORAI INDIA POST PAYMENTS BANK LIMITED(508528)
620 LUNGSEN MZ-02-003-032-001/56
(ROTLANG (W)) 		2202003000NRG24230220240378232 24/02/2024 Lalremsanga 2202003WL002600 Lalremsanga 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444992 LALREMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
621 LUNGSEN MZ-02-003-032-001/57
(ROTLANG (W)) 		2202003000NRG24230220240378233 24/02/2024 Lalthanga 2202003WL002600 Lalthanga 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444991 LALTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
622 LUNGSEN MZ-02-003-032-001/6
(ROTLANG (W)) 		2202003000NRG24230220240378234 24/02/2024 Dawnsanga 2202003WL002600 Dawnsanga 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444403 DAWNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
623 LUNGSEN MZ-02-003-032-001/60
(ROTLANG (W)) 		2202003000NRG24230220240378235 24/02/2024 Lalthianghlima 2202003WL002600 Lalthianghlima 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444998 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
624 LUNGSEN MZ-02-003-032-001/62
(ROTLANG (W)) 		2202003000NRG24230220240378236 24/02/2024 Chuailova 2202003WL002600 Chuailova 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444927 Mr. VANLALCHUAILOVA . MIZORAM RURAL BANK(607230)
625 LUNGSEN MZ-02-003-032-001/63
(ROTLANG (W)) 		2202003000NRG24230220240378237 24/02/2024 Khairungha 2202003WL002600 Khairungha 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444527 KHAIRUNGHA INDIA POST PAYMENTS BANK LIMITED(508528)
626 LUNGSEN MZ-02-003-032-001/66
(ROTLANG (W)) 		2202003000NRG24230220240378238 24/02/2024 Pahrila 2202003WL002600 Pahrila 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444815 PAHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
627 LUNGSEN MZ-02-003-032-001/68
(ROTLANG (W)) 		2202003000NRG24230220240378239 24/02/2024 Pehdula 2202003WL002600 Pehdula 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897445030 Mr. PEDULA and BINIRUNG . MIZORAM RURAL BANK(607230)
628 LUNGSEN MZ-02-003-032-001/69
(ROTLANG (W)) 		2202003000NRG24230220240378240 24/02/2024 Bengsarai 2202003WL002600 Bengsarai 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444936 Mr. BENGSARAI . MIZORAM RURAL BANK(607230)
629 LUNGSEN MZ-02-003-032-001/7
(ROTLANG (W)) 		2202003000NRG24230220240378241 24/02/2024 Lalengzama 2202003WL002600 Lalengzama 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444814 LALENGZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
630 LUNGSEN MZ-02-003-032-001/72
(ROTLANG (W)) 		2202003000NRG24230220240378242 24/02/2024 Tarabir 2202003WL002600 Tarabir 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444938 TARABIR INDIA POST PAYMENTS BANK LIMITED(508528)
631 LUNGSEN MZ-02-003-032-001/73
(ROTLANG (W)) 		2202003000NRG24230220240378243 24/02/2024 Khisula 2202003WL002600 Khisula 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444303 Mr. KHISULA . MIZORAM RURAL BANK(607230)
632 LUNGSEN MZ-02-003-032-001/74
(ROTLANG (W)) 		2202003000NRG24230220240378244 24/02/2024 Klauhma 2202003WL002600 Klauhma 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897445003 KLOUHMA INDIA POST PAYMENTS BANK LIMITED(508528)
633 LUNGSEN MZ-02-003-032-001/75
(ROTLANG (W)) 		2202003000NRG24230220240378245 24/02/2024 RL.Lalchhuanawma 2202003WL002600 RL.Lalchhuanawma 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897445035 R L LALCHHUANAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
634 LUNGSEN MZ-02-003-032-001/76
(ROTLANG (W)) 		2202003000NRG24230220240378246 24/02/2024 Zawmarai 2202003WL002600 Zawmarai 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444999 Mr. ZAWMARAI . MIZORAM RURAL BANK(607230)
635 LUNGSEN MZ-02-003-032-001/77
(ROTLANG (W)) 		2202003000NRG24230220240378247 24/02/2024 Lalfakzuala 2202003WL002600 Lalfakzuala 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444939 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
636 LUNGSEN MZ-02-003-032-001/79
(ROTLANG (W)) 		2202003000NRG24230220240378248 24/02/2024 Ruri 2202003WL002600 Ruri 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444823 Mr. RURI KANDU and SAWMTAWIHTI . MIZORAM RURAL BANK(607230)
637 LUNGSEN MZ-02-003-032-001/80
(ROTLANG (W)) 		2202003000NRG24230220240378249 24/02/2024 Vanlalpeka 2202003WL002600 Vanlalpeka 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897445024 VANLALPEKA INDIA POST PAYMENTS BANK LIMITED(508528)
638 LUNGSEN MZ-02-003-032-001/81
(ROTLANG (W)) 		2202003000NRG24230220240378250 24/02/2024 Lalrozara 2202003WL002600 Lalrozara 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897445034 LALROZARA INDIA POST PAYMENTS BANK LIMITED(508528)
639 LUNGSEN MZ-02-003-032-001/86
(ROTLANG (W)) 		2202003000NRG24230220240378251 24/02/2024 A.Lalzauva 2202003WL002600 A.Lalzauva 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444942 Mr. A.LALZAUVA . MIZORAM RURAL BANK(607230)
640 LUNGSEN MZ-02-003-032-001/87
(ROTLANG (W)) 		2202003000NRG24230220240378252 24/02/2024 Zanthumrai 2202003WL002600 Zanthumrai 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444941 VANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
641 LUNGSEN MZ-02-003-032-001/88
(ROTLANG (W)) 		2202003000NRG24230220240378253 24/02/2024 Maroha 2202003WL002600 Maroha 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897445028 Mr. DARROTHANGA . MIZORAM RURAL BANK(607230)
642 LUNGSEN MZ-02-003-032-001/89
(ROTLANG (W)) 		2202003000NRG24230220240378254 24/02/2024 Rohmingthanga 2202003WL002600 Rohmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897445002 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
643 LUNGSEN MZ-02-003-032-001/9
(ROTLANG (W)) 		2202003000NRG24230220240378255 24/02/2024 C.Vanlalruata 2202003WL002600 C.Vanlalruata 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444525 C VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
644 LUNGSEN MZ-02-003-032-001/90
(ROTLANG (W)) 		2202003000NRG24230220240378256 24/02/2024 Lalnunsanga 2202003WL002600 Lalnunsanga 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897445000 LALNUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
645 LUNGSEN MZ-02-003-032-001/91
(ROTLANG (W)) 		2202003000NRG24230220240378257 24/02/2024 Laltanpuia 2202003WL002600 Laltanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444929 LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
646 LUNGSEN MZ-02-003-032-001/93
(ROTLANG (W)) 		2202003000NRG24230220240378258 24/02/2024 Nakua 2202003WL002600 Nakua 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444935 NAKUA INDIA POST PAYMENTS BANK LIMITED(508528)
647 LUNGSEN MZ-02-003-032-001/94
(ROTLANG (W)) 		2202003000NRG24230220240378259 24/02/2024 Remsiami 2202003WL002600 Remsiami 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897445042 LALREMSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
648 LUNGSEN MZ-02-003-032-001/95
(ROTLANG (W)) 		2202003000NRG24230220240378260 24/02/2024 Moniram 2202003WL002600 Moniram 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444404 MONIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
649 LUNGSEN MZ-02-003-032-001/96
(ROTLANG (W)) 		2202003000NRG24230220240378261 24/02/2024 Laldinpuia 2202003WL002600 Laldinpuia 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444723 LALDINPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
650 LUNGSEN MZ-02-003-032-001/97
(ROTLANG (W)) 		2202003000NRG24230220240378262 24/02/2024 Rodinga 2202003WL002600 Rodinga 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444523 RODINGA INDIA POST PAYMENTS BANK LIMITED(508528)
651 LUNGSEN MZ-02-003-032-001/98
(ROTLANG (W)) 		2202003000NRG24230220240378263 24/02/2024 Ozawnrai 2202003WL002600 Ozawnrai 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444995 OZOMRAI INDIA POST PAYMENTS BANK LIMITED(508528)
652 LUNGSEN MZ-02-003-032-001/99
(ROTLANG (W)) 		2202003000NRG24230220240378264 24/02/2024 Vanlalhriatpuia 2202003WL002600 Vanlalhriatpuia 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897445031 VANLALHRIATPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
653 LUNGSEN MZ-02-003-034-001/1
(TUISENCHHUAH) 		2202003000NRG24240220240379744 24/02/2024 Lalthlamuana 2202003WL002607 Lalthlamuana 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444879 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
654 LUNGSEN MZ-02-003-034-001/10
(TUISENCHHUAH) 		2202003000NRG24240220240379745 24/02/2024 Thantuma 2202003WL002607 Thantuma 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444873 THANTUMA INDIA POST PAYMENTS BANK LIMITED(508528)
655 LUNGSEN MZ-02-003-034-001/102
(TUISENCHHUAH) 		2202003000NRG24240220240379746 24/02/2024 Vanlalruati 2202003WL002607 Vanlalruati 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444445 VANLALRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
656 LUNGSEN MZ-02-003-034-001/104
(TUISENCHHUAH) 		2202003000NRG24240220240379747 24/02/2024 Lalrinpuia 2202003WL002607 Lalrinpuia 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444309 T LALRINPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
657 LUNGSEN MZ-02-003-034-001/105-A
(TUISENCHHUAH) 		2202003000NRG24240220240379748 24/02/2024 Naisingrai 2202003WL002607 Naisingrai 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444881 NAISINGRAI INDIA POST PAYMENTS BANK LIMITED(508528)
658 LUNGSEN MZ-02-003-034-001/106
(TUISENCHHUAH) 		2202003000NRG24240220240379749 24/02/2024 Malsawmkima 2202003WL002607 Malsawmkima 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444885 MALSAWMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
659 LUNGSEN MZ-02-003-034-001/107
(TUISENCHHUAH) 		2202003000NRG24240220240379750 24/02/2024 Lalrohluna 2202003WL002607 Lalrohluna 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444882 C T ROHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
660 LUNGSEN MZ-02-003-034-001/108
(TUISENCHHUAH) 		2202003000NRG24240220240379751 24/02/2024 Lalhmingthana 2202003WL002607 Lalhmingthana 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444883 LALHMINGTHANA INDIA POST PAYMENTS BANK LIMITED(508528)
661 LUNGSEN MZ-02-003-034-001/109
(TUISENCHHUAH) 		2202003000NRG24240220240379752 24/02/2024 Vanlalduati 2202003WL002607 Vanlalduati 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444285 VANLALDUATI INDIA POST PAYMENTS BANK LIMITED(508528)
662 LUNGSEN MZ-02-003-034-001/11
(TUISENCHHUAH) 		2202003000NRG24240220240379753 24/02/2024 Vanlalruata 2202003WL002607 Vanlalruata 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444877 VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
663 LUNGSEN MZ-02-003-034-001/110
(TUISENCHHUAH) 		2202003000NRG24240220240379754 24/02/2024 Lalduhsaki 2202003WL002607 Lalduhsaki 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444286 LALDUHSAKI INDIA POST PAYMENTS BANK LIMITED(508528)
664 LUNGSEN MZ-02-003-034-001/111
(TUISENCHHUAH) 		2202003000NRG24240220240379755 24/02/2024 Vanlalawmpuii 2202003WL002607 Vanlalawmpuii 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444884 VANLALLAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
665 LUNGSEN MZ-02-003-034-001/112
(TUISENCHHUAH) 		2202003000NRG24240220240379756 24/02/2024 Lalchhuanmawia 2202003WL002607 Lalchhuanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444875 LALCHHUANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
666 LUNGSEN MZ-02-003-034-001/113
(TUISENCHHUAH) 		2202003000NRG24240220240379757 24/02/2024 Badirung 2202003WL002607 Badirung 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444880 BADIRUNG INDIA POST PAYMENTS BANK LIMITED(508528)
667 LUNGSEN MZ-02-003-034-001/116
(TUISENCHHUAH) 		2202003000NRG24240220240379758 24/02/2024 Lalduhkimi 2202003WL002607 Lalduhkimi 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444979 LALDUHKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
668 LUNGSEN MZ-02-003-034-001/117
(TUISENCHHUAH) 		2202003000NRG24240220240379759 24/02/2024 Lalremruata 2202003WL002607 Lalremruata 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444977 LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
669 LUNGSEN MZ-02-003-034-001/118
(TUISENCHHUAH) 		2202003000NRG24240220240379760 24/02/2024 P Vanlalsiami 2202003WL002607 P Vanlalsiami 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444972 Mrs. VANLALSIAMI . MIZORAM RURAL BANK(607230)
670 LUNGSEN MZ-02-003-034-001/119
(TUISENCHHUAH) 		2202003000NRG24240220240379761 24/02/2024 Vanlalhruaia 2202003WL002607 Vanlalhruaia 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444974 VANLALHRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
671 LUNGSEN MZ-02-003-034-001/12
(TUISENCHHUAH) 		2202003000NRG24240220240379762 24/02/2024 Lallianzuala 2202003WL002607 Lallianzuala 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444874 LALLIANZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
672 LUNGSEN MZ-02-003-034-001/120
(TUISENCHHUAH) 		2202003000NRG24240220240379763 24/02/2024 Vanlalmawia Punte 2202003WL002607 Vanlalmawia Punte 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444976 VANLALMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
673 LUNGSEN MZ-02-003-034-001/121
(TUISENCHHUAH) 		2202003000NRG24240220240379764 24/02/2024 Lalchawimawia 2202003WL002607 Lalchawimawia 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444981 Mr. LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
674 LUNGSEN MZ-02-003-034-001/122
(TUISENCHHUAH) 		2202003000NRG24240220240379765 24/02/2024 Lalthianghlimi 2202003WL002607 Lalthianghlimi 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444978 LALTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
675 LUNGSEN MZ-02-003-034-001/123
(TUISENCHHUAH) 		2202003000NRG24240220240379766 24/02/2024 Lalthlamuani 2202003WL002607 Lalthlamuani 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444982 LALTHLAMUANI INDIA POST PAYMENTS BANK LIMITED(508528)
676 LUNGSEN MZ-02-003-034-001/124
(TUISENCHHUAH) 		2202003000NRG24240220240379767 24/02/2024 T Lalhmachhuana 2202003WL002607 T Lalhmachhuana 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444980 T LALHMACHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
677 LUNGSEN MZ-02-003-034-001/125
(TUISENCHHUAH) 		2202003000NRG24240220240379768 24/02/2024 T Lalbiakthanga 2202003WL002607 T Lalbiakthanga 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444973 LALBIAKTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
678 LUNGSEN MZ-02-003-034-001/126
(TUISENCHHUAH) 		2202003000NRG24240220240379769 24/02/2024 Israela 2202003WL002607 Israela 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444975 ISRAELA INDIA POST PAYMENTS BANK LIMITED(508528)
679 LUNGSEN MZ-02-003-034-001/127
(TUISENCHHUAH) 		2202003000NRG24240220240379770 24/02/2024 Lalkulhmawii 2202003WL002607 Lalkulhmawii 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444342 LALKULHMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
680 LUNGSEN MZ-02-003-034-001/128
(TUISENCHHUAH) 		2202003000NRG24240220240379771 24/02/2024 Malsawmtluangi 2202003WL002607 Malsawmtluangi 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444838 MALSAWMTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
681 LUNGSEN MZ-02-003-034-001/129
(TUISENCHHUAH) 		2202003000NRG24240220240379772 24/02/2024 Zohmingthangi 2202003WL002607 Zohmingthangi 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444628 Mrs. ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
682 LUNGSEN MZ-02-003-034-001/130
(TUISENCHHUAH) 		2202003000NRG24240220240379773 24/02/2024 Chhonthangi 2202003WL002607 Chhonthangi 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444949 CHHONTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
683 LUNGSEN MZ-02-003-034-001/132
(TUISENCHHUAH) 		2202003000NRG24240220240379774 24/02/2024 Lalhmingliani 2202003WL002607 Lalhmingliani 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444718 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
684 LUNGSEN MZ-02-003-034-001/133
(TUISENCHHUAH) 		2202003000NRG24240220240379775 24/02/2024 Lalramchhuana 2202003WL002607 Lalramchhuana 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444837 LALRAMCHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
685 LUNGSEN MZ-02-003-034-001/135
(TUISENCHHUAH) 		2202003000NRG24240220240379776 24/02/2024 Lalhmingthanga 2202003WL002607 Lalhmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444839 LALHMINGTHANGA SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
686 LUNGSEN MZ-02-003-034-001/136
(TUISENCHHUAH) 		2202003000NRG24240220240379777 24/02/2024 Laltanpuia 2202003WL002607 Laltanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444720 Mr. LALTANPUIA OPT BY LALTHLAMUANA MIZORAM RURAL BANK(607230)
687 LUNGSEN MZ-02-003-034-001/137
(TUISENCHHUAH) 		2202003000NRG24240220240379778 24/02/2024 Lalhmunsiami 2202003WL002607 Lalhmunsiami 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444711 LALHMUNSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
688 LUNGSEN MZ-02-003-034-001/138
(TUISENCHHUAH) 		2202003000NRG24240220240379779 24/02/2024 T Lalengmawia 2202003WL002607 T Lalengmawia 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444330 Mr. T LALENGMAWIA MIZORAM RURAL BANK(607230)
689 LUNGSEN MZ-02-003-034-001/139
(TUISENCHHUAH) 		2202003000NRG24240220240379780 24/02/2024 Vanlalthuama 2202003WL002607 Vanlalthuama 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444338 VANLALTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
690 LUNGSEN MZ-02-003-034-001/14
(TUISENCHHUAH) 		2202003000NRG24240220240379781 24/02/2024 Sawiluaia 2202003WL002607 Sawiluaia 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444284 LH SAWILUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
691 LUNGSEN MZ-02-003-034-001/141
(TUISENCHHUAH) 		2202003000NRG24240220240379782 24/02/2024 Zahnuni 2202003WL002607 Zahnuni 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444343 Mrs. ZAHNUNI . MIZORAM RURAL BANK(607230)
692 LUNGSEN MZ-02-003-034-001/145
(TUISENCHHUAH) 		2202003000NRG24240220240379783 24/02/2024 Biakkimi 2202003WL002607 Biakkimi 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444954 BIAKKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
693 LUNGSEN MZ-02-003-034-001/146
(TUISENCHHUAH) 		2202003000NRG24240220240379784 24/02/2024 Lalngaihawma 2202003WL002607 Lalngaihawma 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444844 LALNGAIHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
694 LUNGSEN MZ-02-003-034-001/147
(TUISENCHHUAH) 		2202003000NRG24240220240379785 24/02/2024 Lalzokhuma 2202003WL002607 Lalzokhuma 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444365 LALZAKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
695 LUNGSEN MZ-02-003-034-001/149
(TUISENCHHUAH) 		2202003000NRG24240220240379786 24/02/2024 Liankhaii 2202003WL002607 Liankhaii 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444955 LIANKAII INDIA POST PAYMENTS BANK LIMITED(508528)
696 LUNGSEN MZ-02-003-034-001/150
(TUISENCHHUAH) 		2202003000NRG24240220240379787 24/02/2024 Lalrinawma 2202003WL002607 Lalrinawma 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444754 LALRINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
697 LUNGSEN MZ-02-003-034-001/153
(TUISENCHHUAH) 		2202003000NRG24240220240379789 24/02/2024 Lalthlamuana 2202003WL002607 Lalthlamuana 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444259 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
698 LUNGSEN MZ-02-003-034-001/154
(TUISENCHHUAH) 		2202003000NRG24240220240379790 24/02/2024 Biakdinmawii 2202003WL002607 Biakdinmawii 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444311 Mrs. BIAKDINMAWII . MIZORAM RURAL BANK(607230)
699 LUNGSEN MZ-02-003-034-001/155
(TUISENCHHUAH) 		2202003000NRG24240220240379791 24/02/2024 Soktirai 2202003WL002607 Soktirai 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444369 SOKTIRAI INDIA POST PAYMENTS BANK LIMITED(508528)
700 LUNGSEN MZ-02-003-034-001/156
(TUISENCHHUAH) 		2202003000NRG24240220240379792 24/02/2024 Lalhmingsangi 2202003WL002607 Lalhmingsangi 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444370 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
701 LUNGSEN MZ-02-003-034-001/157
(TUISENCHHUAH) 		2202003000NRG24240220240379793 24/02/2024 Laltlanmawia 2202003WL002607 Laltlanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444373 LALTLANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
702 LUNGSEN MZ-02-003-034-001/158
(TUISENCHHUAH) 		2202003000NRG24240220240379794 24/02/2024 Lalnunmawii 2202003WL002607 Lalnunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444372 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
703 LUNGSEN MZ-02-003-034-001/159
(TUISENCHHUAH) 		2202003000NRG24240220240379795 24/02/2024 Biakropuia 2202003WL002607 Biakropuia 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444371 Mr. BIAKROPUIA . MIZORAM RURAL BANK(607230)
704 LUNGSEN MZ-02-003-034-001/160
(TUISENCHHUAH) 		2202003000NRG24240220240379796 24/02/2024 NUNSANGPUII 2202003WL002607 NUNSANGPUII 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444510 NUNSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
705 LUNGSEN MZ-02-003-034-001/161
(TUISENCHHUAH) 		2202003000NRG24240220240379797 24/02/2024 Lalbiakmawii 2202003WL002607 Lalbiakmawii 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444639 LALBIAKMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
706 LUNGSEN MZ-02-003-034-001/162
(TUISENCHHUAH) 		2202003000NRG24240220240379798 24/02/2024 Mercy Lalmuanpuii 2202003WL002607 Mercy Lalmuanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444509 MERCY LALMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
707 LUNGSEN MZ-02-003-034-001/163
(TUISENCHHUAH) 		2202003000NRG24240220240379799 24/02/2024 Kisnoti 2202003WL002607 Kisnoti 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444959 KISNOTI INDIA POST PAYMENTS BANK LIMITED(508528)
708 LUNGSEN MZ-02-003-034-001/164
(TUISENCHHUAH) 		2202003000NRG24240220240379800 24/02/2024 Lalrinawmi 2202003WL002607 Lalrinawmi 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444848 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
709 LUNGSEN MZ-02-003-034-001/165
(TUISENCHHUAH) 		2202003000NRG24240220240379801 24/02/2024 Lalengmawii 2202003WL002607 Lalengmawii 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444849 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
710 LUNGSEN MZ-02-003-034-001/21
(TUISENCHHUAH) 		2202003000NRG24240220240379802 24/02/2024 Saichhunga 2202003WL002607 Saichhunga 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444281 Mr. SAICHHUNGA . MIZORAM RURAL BANK(607230)
711 LUNGSEN MZ-02-003-034-001/23
(TUISENCHHUAH) 		2202003000NRG24240220240379803 24/02/2024 Vanlalsiama 2202003WL002607 Vanlalsiama 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444282 VANLALSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
712 LUNGSEN MZ-02-003-034-001/26
(TUISENCHHUAH) 		2202003000NRG24240220240379804 24/02/2024 Lalrinliani 2202003WL002607 Lalrinliani 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444280 LALRINLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
713 LUNGSEN MZ-02-003-034-001/29
(TUISENCHHUAH) 		2202003000NRG24240220240379805 24/02/2024 Kopirung 2202003WL002607 Kopirung 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444278 KOPIRUNG INDIA POST PAYMENTS BANK LIMITED(508528)
714 LUNGSEN MZ-02-003-034-001/30
(TUISENCHHUAH) 		2202003000NRG24240220240379806 24/02/2024 Mondirai 2202003WL002607 Mondirai 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444277 Mr. MONDIRAI . MIZORAM RURAL BANK(607230)
715 LUNGSEN MZ-02-003-034-001/31
(TUISENCHHUAH) 		2202003000NRG24240220240379807 24/02/2024 Meruham 2202003WL002607 Meruham 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444287 Mr. MERUHAM LALRINENGA . MIZORAM RURAL BANK(607230)
716 LUNGSEN MZ-02-003-034-001/32
(TUISENCHHUAH) 		2202003000NRG24240220240379808 24/02/2024 Rengkawia 2202003WL002607 Rengkawia 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444279 RENGKAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
717 LUNGSEN MZ-02-003-034-001/34
(TUISENCHHUAH) 		2202003000NRG24240220240379809 24/02/2024 Lianchawia 2202003WL002607 Lianchawia 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444876 Mr. LIANCHAWIA . MIZORAM RURAL BANK(607230)
718 LUNGSEN MZ-02-003-034-001/36
(TUISENCHHUAH) 		2202003000NRG24240220240379810 24/02/2024 Zonunsanga 2202003WL002607 Zonunsanga 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444276 ZONUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
719 LUNGSEN MZ-02-003-034-001/37
(TUISENCHHUAH) 		2202003000NRG24240220240379811 24/02/2024 C.Roluahpuia 2202003WL002607 C.Roluahpuia 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444283 C ROLUAHPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
720 LUNGSEN MZ-02-003-034-001/38
(TUISENCHHUAH) 		2202003000NRG24240220240379812 24/02/2024 Vankima 2202003WL002607 Vankima 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444890 VANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
721 LUNGSEN MZ-02-003-034-001/39
(TUISENCHHUAH) 		2202003000NRG24240220240379813 24/02/2024 Lalzamlova 2202003WL002607 Lalzamlova 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444310 LALZAMLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
722 LUNGSEN MZ-02-003-034-001/4
(TUISENCHHUAH) 		2202003000NRG24240220240379814 24/02/2024 Lalthawvenga 2202003WL002607 Lalthawvenga 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444878 LALTHAWVENGA INDIA POST PAYMENTS BANK LIMITED(508528)
723 LUNGSEN MZ-02-003-034-001/41
(TUISENCHHUAH) 		2202003000NRG24240220240379815 24/02/2024 Ramthanga 2202003WL002607 Ramthanga 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444275 RAMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
724 LUNGSEN MZ-02-003-034-001/42
(TUISENCHHUAH) 		2202003000NRG24240220240379816 24/02/2024 Lalzuidika 2202003WL002607 Lalzuidika 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444887 Mr. LALZUIDIKA . MIZORAM RURAL BANK(607230)
725 LUNGSEN MZ-02-003-034-001/43
(TUISENCHHUAH) 		2202003000NRG24240220240379817 24/02/2024 Lalchullova 2202003WL002607 Lalchullova 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444886 LALCHULLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
726 LUNGSEN MZ-02-003-034-001/44
(TUISENCHHUAH) 		2202003000NRG24240220240379818 24/02/2024 Ramfangzauva 2202003WL002607 Ramfangzauva 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444889 RAMFANGZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
727 LUNGSEN MZ-02-003-034-001/45
(TUISENCHHUAH) 		2202003000NRG24240220240379819 24/02/2024 Sibirai 2202003WL002607 Sibirai 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444888 SIBIRAI INDIA POST PAYMENTS BANK LIMITED(508528)
728 LUNGSEN MZ-02-003-035-001/11
(PUTLUNGASIH) 		2202003000NRG24240220240379119 24/02/2024 Luzonjoy 2202003WL002602 Luzonjoy 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444764 Mr. LIZONJOY . MIZORAM RURAL BANK(607230)
729 LUNGSEN MZ-02-003-035-001/12
(PUTLUNGASIH) 		2202003000NRG24240220240379120 24/02/2024 Awmpa 2202003WL002602 Awmpa 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444765 AWMPA INDIA POST PAYMENTS BANK LIMITED(508528)
730 LUNGSEN MZ-02-003-035-001/13
(PUTLUNGASIH) 		2202003000NRG24240220240379121 24/02/2024 Purondon 2202003WL002602 Purondon 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444766 PHURONDON INDIA POST PAYMENTS BANK LIMITED(508528)
731 LUNGSEN MZ-02-003-035-001/14
(PUTLUNGASIH) 		2202003000NRG24240220240379122 24/02/2024 Lalhmangaiha 2202003WL002602 Lalhmangaiha 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444767 LALHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
732 LUNGSEN MZ-02-003-035-001/15
(PUTLUNGASIH) 		2202003000NRG24240220240379123 24/02/2024 Khirbiamugi 2202003WL002602 Khirbiamugi 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444768 KHIRMIABUGI INDIA POST PAYMENTS BANK LIMITED(508528)
733 LUNGSEN MZ-02-003-035-001/16
(PUTLUNGASIH) 		2202003000NRG24240220240379124 24/02/2024 Nikua 2202003WL002602 Nikua 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444769 NIKUA INDIA POST PAYMENTS BANK LIMITED(508528)
734 LUNGSEN MZ-02-003-035-001/17
(PUTLUNGASIH) 		2202003000NRG24240220240379125 24/02/2024 Loksara 2202003WL002602 Loksara 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444770 LAKSORA INDIA POST PAYMENTS BANK LIMITED(508528)
735 LUNGSEN MZ-02-003-035-001/18
(PUTLUNGASIH) 		2202003000NRG24240220240379126 24/02/2024 Bosolal 2202003WL002602 Bosolal 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444771 BASOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
736 LUNGSEN MZ-02-003-035-001/19
(PUTLUNGASIH) 		2202003000NRG24240220240379127 24/02/2024 Lalnunsanga 2202003WL002602 Lalnunsanga 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444772 LALNUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
737 LUNGSEN MZ-02-003-035-001/22
(PUTLUNGASIH) 		2202003000NRG24240220240379128 24/02/2024 Lolitboron 2202003WL002602 Lolitboron 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444773 LOLITBORON INDIA POST PAYMENTS BANK LIMITED(508528)
738 LUNGSEN MZ-02-003-035-001/23
(PUTLUNGASIH) 		2202003000NRG24240220240379129 24/02/2024 Sonatadevi 2202003WL002602 Sonatadevi 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444774 SONOTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
739 LUNGSEN MZ-02-003-035-001/25
(PUTLUNGASIH) 		2202003000NRG24240220240379130 24/02/2024 Uschobolal 2202003WL002602 Uschobolal 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444775 USOBOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
740 LUNGSEN MZ-02-003-035-001/26
(PUTLUNGASIH) 		2202003000NRG24240220240379131 24/02/2024 Santimoy 2202003WL002602 Santimoy 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444776 SANTIMOY INDIA POST PAYMENTS BANK LIMITED(508528)
741 LUNGSEN MZ-02-003-035-001/27
(PUTLUNGASIH) 		2202003000NRG24240220240379132 24/02/2024 Kinadon 2202003WL002602 Kinadon 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444777 KINADON INDIA POST PAYMENTS BANK LIMITED(508528)
742 LUNGSEN MZ-02-003-035-001/28
(PUTLUNGASIH) 		2202003000NRG24240220240379133 24/02/2024 Nodhan 2202003WL002602 Nodhan 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444779 NUODHAN INDIA POST PAYMENTS BANK LIMITED(508528)
743 LUNGSEN MZ-02-003-035-001/31
(PUTLUNGASIH) 		2202003000NRG24240220240379134 24/02/2024 Laldinthara 2202003WL002602 Laldinthara 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444778 LALDINTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
744 LUNGSEN MZ-02-003-035-001/33
(PUTLUNGASIH) 		2202003000NRG24240220240379135 24/02/2024 Vanlalpeka 2202003WL002602 Vanlalpeka 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444780 VANLALPEKA INDIA POST PAYMENTS BANK LIMITED(508528)
745 LUNGSEN MZ-02-003-035-001/34
(PUTLUNGASIH) 		2202003000NRG24240220240379136 24/02/2024 Selia 2202003WL002602 Selia 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444781 BINORONJON INDIA POST PAYMENTS BANK LIMITED(508528)
746 LUNGSEN MZ-02-003-035-001/36
(PUTLUNGASIH) 		2202003000NRG24240220240379137 24/02/2024 Bijulal 2202003WL002602 Bijulal 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444782 BIJULAL INDIA POST PAYMENTS BANK LIMITED(508528)
747 LUNGSEN MZ-02-003-035-001/37
(PUTLUNGASIH) 		2202003000NRG24240220240379138 24/02/2024 C.Zonunzira 2202003WL002602 C.Zonunzira 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444864 Mr. ZONUNZIRA . MIZORAM RURAL BANK(607230)
748 LUNGSEN MZ-02-003-035-001/4
(PUTLUNGASIH) 		2202003000NRG24240220240379139 24/02/2024 Pongsoga 2202003WL002602 Pongsoga 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444762 PAWNSOKA INDIA POST PAYMENTS BANK LIMITED(508528)
749 LUNGSEN MZ-02-003-035-001/43
(PUTLUNGASIH) 		2202003000NRG24240220240379140 24/02/2024 Santikumar 2202003WL002602 Santikumar 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444865 SANTI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
750 LUNGSEN MZ-02-003-035-001/44
(PUTLUNGASIH) 		2202003000NRG24240220240379141 24/02/2024 Hedubahula 2202003WL002602 Hedubahula 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444866 HEDU BAHULA INDIA POST PAYMENTS BANK LIMITED(508528)
751 LUNGSEN MZ-02-003-035-001/49
(PUTLUNGASIH) 		2202003000NRG24240220240379142 24/02/2024 Babu 2202003WL002602 Babu 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444869 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
752 LUNGSEN MZ-02-003-035-001/51
(PUTLUNGASIH) 		2202003000NRG24240220240379143 24/02/2024 Mitun 2202003WL002602 Mitun 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444870 MITUN INDIA POST PAYMENTS BANK LIMITED(508528)
753 LUNGSEN MZ-02-003-035-001/53
(PUTLUNGASIH) 		2202003000NRG24240220240379144 24/02/2024 Holagonjo 2202003WL002602 Holagonjo 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444871 Mr. HALAGONJO . MIZORAM RURAL BANK(607230)
754 LUNGSEN MZ-02-003-035-001/56
(PUTLUNGASIH) 		2202003000NRG24240220240379145 24/02/2024 Robimala 2202003WL002602 Robimala 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444481 ROBIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
755 LUNGSEN MZ-02-003-035-001/57
(PUTLUNGASIH) 		2202003000NRG24240220240379146 24/02/2024 Romoni Ronson 2202003WL002602 Romoni Ronson 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444455 ROMONI RONSON INDIA POST PAYMENTS BANK LIMITED(508528)
756 LUNGSEN MZ-02-003-035-001/59
(PUTLUNGASIH) 		2202003000NRG24240220240379147 24/02/2024 Khumdichia II 2202003WL002602 Khumdichia II 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444872 HOMOCHIA INDIA POST PAYMENTS BANK LIMITED(508528)
757 LUNGSEN MZ-02-003-035-001/62
(PUTLUNGASIH) 		2202003000NRG24240220240379148 24/02/2024 Ram Phudi 2202003WL002602 Ram Phudi 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444892 MR LALDUHAWMA STATE BANK OF INDIA(508548)
758 LUNGSEN MZ-02-003-035-001/63
(PUTLUNGASIH) 		2202003000NRG24240220240379149 24/02/2024 Balchan 2202003WL002602 Balchan 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444584 Mr. OBIRON CHAKMA . MIZORAM RURAL BANK(607230)
759 LUNGSEN MZ-02-003-035-001/68
(PUTLUNGASIH) 		2202003000NRG24240220240379150 24/02/2024 Laltawnga 2202003WL002602 Laltawnga 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444761 LALTAWNGA INDIA POST PAYMENTS BANK LIMITED(508528)
760 LUNGSEN MZ-02-003-035-001/69
(PUTLUNGASIH) 		2202003000NRG24240220240379151 24/02/2024 Maya Ronjon 2202003WL002602 Maya Ronjon 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444867 Mrs. SANTI DEVI . MIZORAM RURAL BANK(607230)
761 LUNGSEN MZ-02-003-035-001/70
(PUTLUNGASIH) 		2202003000NRG24240220240379152 24/02/2024 Santi Babu 2202003WL002602 Santi Babu 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444868 SANTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
762 LUNGSEN MZ-02-003-035-001/71
(PUTLUNGASIH) 		2202003000NRG24240220240379153 24/02/2024 Amorchond 2202003WL002602 Amorchond 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444456 AMORCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
763 LUNGSEN MZ-02-003-035-001/72
(PUTLUNGASIH) 		2202003000NRG24240220240379154 24/02/2024 Zonunmawii 2202003WL002602 Zonunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444586 ZONUNMAWII CANARA BANK(508532)
764 LUNGSEN MZ-02-003-035-001/73
(PUTLUNGASIH) 		2202003000NRG24240220240379155 24/02/2024 Zorinsangi 2202003WL002602 Zorinsangi 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444585 ZORINSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
765 LUNGSEN MZ-02-003-035-001/74
(PUTLUNGASIH) 		2202003000NRG24240220240379156 24/02/2024 Tongoti 2202003WL002602 Tongoti 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444383 TONGOTI INDIA POST PAYMENTS BANK LIMITED(508528)
766 LUNGSEN MZ-02-003-035-001/75
(PUTLUNGASIH) 		2202003000NRG24240220240379157 24/02/2024 Nonita 2202003WL002602 Nonita 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444273 NONITA INDIA POST PAYMENTS BANK LIMITED(508528)
767 LUNGSEN MZ-02-003-035-001/76
(PUTLUNGASIH) 		2202003000NRG24240220240379158 24/02/2024 Phoitia mala 2202003WL002602 Phoitia mala 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444274 PHOITIA MALA INDIA POST PAYMENTS BANK LIMITED(508528)
768 LUNGSEN MZ-02-003-035-001/77
(PUTLUNGASIH) 		2202003000NRG24240220240379159 24/02/2024 Lalrindiki 2202003WL002602 Lalrindiki 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444755 LALRINDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
769 LUNGSEN MZ-02-003-035-001/8
(PUTLUNGASIH) 		2202003000NRG24240220240379160 24/02/2024 Buka 2202003WL002602 Buka 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444763 BUKKA INDIA POST PAYMENTS BANK LIMITED(508528)
770 LUNGSEN MZ-02-003-035-001/80
(PUTLUNGASIH) 		2202003000NRG24240220240379161 24/02/2024 Lalrinkimi 2202003WL002602 Lalrinkimi 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444350 LALRINKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
771 LUNGSEN MZ-02-003-035-001/81
(PUTLUNGASIH) 		2202003000NRG24240220240379162 24/02/2024 Halo Sogi 2202003WL002602 Halo Sogi 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444644 HALA SOGI INDIA POST PAYMENTS BANK LIMITED(508528)
772 LUNGSEN MZ-02-003-035-001/82
(PUTLUNGASIH) 		2202003000NRG24240220240379163 24/02/2024 Soilo bala 2202003WL002602 Soilo bala 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444589 SOILOBALA INDIA POST PAYMENTS BANK LIMITED(508528)
773 LUNGSEN MZ-02-003-035-001/83
(PUTLUNGASIH) 		2202003000NRG24240220240379164 24/02/2024 Melati 2202003WL002602 Melati 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444725 MELATI INDIA POST PAYMENTS BANK LIMITED(508528)
774 LUNGSEN MZ-02-003-035-001/84
(PUTLUNGASIH) 		2202003000NRG24240220240379165 24/02/2024 Rambapudi 2202003WL002602 Rambapudi 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444590 RAMBAPUDI INDIA POST PAYMENTS BANK LIMITED(508528)
775 LUNGSEN MZ-02-003-041-001/987
(PHAIRUANGKAI) 		2202003000NRG24240220240379743 24/02/2024 CT Lalruatthanga 2202003WL002606 CT Lalruatthanga 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444329 Mr. CT.LALRUATTHANGA . MIZORAM RURAL BANK(607230)
776 LUNGSEN MZ-02-003-066-001/422
(ROLUI) 		2202003000NRG24240220240381326 24/02/2024 Borsogi 2202003WL002613 Borsogi 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444467 Mrs. BORSOGI . MIZORAM RURAL BANK(607230)
777 LUNGSEN MZ-02-003-066-001/423
(ROLUI) 		2202003000NRG24240220240381327 24/02/2024 Rajoloki 2202003WL002613 Rajoloki 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444316 Mrs. RAJOLUKI . MIZORAM RURAL BANK(607230)
778 LUNGSEN MZ-02-003-066-001/424
(ROLUI) 		2202003000NRG24240220240381328 24/02/2024 Bondori 2202003WL002613 Bondori 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444305 Mrs. BONDORI . MIZORAM RURAL BANK(607230)
779 LUNGSEN MZ-02-003-066-001/426
(ROLUI) 		2202003000NRG24240220240381329 24/02/2024 Shusen 2202003WL002613 Shusen 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444722 SHUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
780 LUNGSEN MZ-02-003-072-001/142
(ROLUI) 		2202003000NRG24240220240381330 24/02/2024 Krinaloki 2202003WL002613 Krinaloki 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444529 Mrs. KRISNOLOKI . MIZORAM RURAL BANK(607230)
781 LUNGSEN MZ-02-003-072-001/143
(ROLUI) 		2202003000NRG24240220240381331 24/02/2024 Zorami 2202003WL002613 Zorami 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444306 Mrs. ZORAMI . MIZORAM RURAL BANK(607230)
782 LUNGSEN MZ-02-003-072-001/144
(ROLUI) 		2202003000NRG24240220240381332 24/02/2024 Rupali 2202003WL002613 Rupali 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444315 Mrs. RUPHALI . MIZORAM RURAL BANK(607230)
783 LUNGSEN MZ-02-003-072-001/146
(ROLUI) 		2202003000NRG24240220240381333 24/02/2024 Phulo Rani 2202003WL002613 Phulo Rani 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444308 Mrs. PHULORANI . MIZORAM RURAL BANK(607230)
784 LUNGSEN MZ-02-003-072-001/147
(ROLUI) 		2202003000NRG24240220240381334 24/02/2024 Bajasugi 2202003WL002613 Bajasugi 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444322 Mrs. BAJA SUGI . MIZORAM RURAL BANK(607230)
785 LUNGSEN MZ-02-003-072-001/148
(ROLUI) 		2202003000NRG24240220240381335 24/02/2024 Elobi 2202003WL002613 Elobi 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444314 Mrs. ELOBI . MIZORAM RURAL BANK(607230)
786 LUNGSEN MZ-02-003-072-001/149
(ROLUI) 		2202003000NRG24240220240381336 24/02/2024 Binot 2202003WL002613 Binot 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444323 Mrs. BINOT . MIZORAM RURAL BANK(607230)
787 LUNGSEN MZ-02-003-072-001/150
(ROLUI) 		2202003000NRG24240220240381337 24/02/2024 Kalpona 2202003WL002613 Kalpona 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444317 Mrs. KOLPONA . MIZORAM RURAL BANK(607230)
788 LUNGSEN MZ-02-003-072-001/427
(ROLUI) 		2202003000NRG24240220240381338 24/02/2024 Hirbiamoi 2202003WL002613 Hirbiamoi 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444514 Mr. HIRBIAMOI . MIZORAM RURAL BANK(607230)
789 LUNGSEN MZ-02-003-072-001/428
(ROLUI) 		2202003000NRG24240220240381339 24/02/2024 Thami 2202003WL002613 Thami 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444388 THAMI INDIA POST PAYMENTS BANK LIMITED(508528)
790 LUNGSEN MZ-02-003-072-001/429
(ROLUI) 		2202003000NRG24240220240381340 24/02/2024 Ruatpuia 2202003WL002613 Ruatpuia 00293 SBIN0RRMIGB 3486 3486 Processed 13/04/2024 2897444511 Ruatpuia AIRTEL PAYMENTS BANK LIMITED(990288)
791 LUNGSEN MZ-02-003-072-001/430
(ROLUI) 		2202003000NRG24240220240381341 24/02/2024 Bodeia 2202003WL002613 Bodeia 00293 SBIN0RRMIGB 3486 3486 Processed 12/04/2024 2897444516 Mr. BODEIA . MIZORAM RURAL BANK(607230)
SubTotal 2712108 2712108
792 LUNGSEN MZ-02-003-029-001/392
(PUTLUNGASIH) 		2202003000NRG24240220240378972 24/02/2024 Melody Zohmingliani 2202003WL002602 Melody Zohmingliani 00415 SBIN0003810 3486 3486 Processed 13/04/2024 2897444706 MELODY ZOHMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
793 LUNGSEN MZ-02-003-029-001/445
(PUTLUNGASIH) 		2202003000NRG24240220240379008 24/02/2024 Sopdorai 2202003WL002602 Sopdorai 00415 SBIN0003810 3486 3486 Processed 12/04/2024 2897444332 SABDHA RAI REANG TRIPURA GRAMIN BANK(607065)
794 LUNGSEN MZ-02-003-031-001/597
(PHAIRUANGKAI) 		2202003000NRG24240220240379711 24/02/2024 Rinchungnungi 2202003WL002606 Rinchungnungi 00415 SBIN0003810 3486 3486 Processed 12/04/2024 2897444401 MS RINCHUNGNUNGI STATE BANK OF INDIA(508548)
795 LUNGSEN MZ-02-003-032-001/176
(ROTLANG (W)) 		2202003000NRG24230220240378143 24/02/2024 Lalnunthari 2202003WL002600 Lalnunthari 00415 SBIN0003810 3486 3486 Processed 12/04/2024 2897445007 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
796 LUNGSEN MZ-02-003-032-001/218
(ROTLANG (W)) 		2202003000NRG24230220240378176 24/02/2024 Lalduhkima 2202003WL002600 Lalduhkima 00415 SBIN0003810 3486 3486 Processed 12/04/2024 2897444400 MR LALDUHKIMA STATE BANK OF INDIA(508548)
SubTotal 17430 17430
Total 2774856 2774856

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGSEN MZ2202003_240224APB_FTO_13543 AXIS BANK UTIB0002144 LUNGLEI 13944
2 LUNGSEN MZ2202003_240224APB_FTO_13543 HDFC Bank HDFC0002258 LUNGLEI 3486
3 LUNGSEN MZ2202003_240224APB_FTO_13543 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 27888
4 LUNGSEN MZ2202003_240224APB_FTO_13543 Mizoram Rural Bank SBIN0RRMIGB LUNGSEN 2701650
5 LUNGSEN MZ2202003_240224APB_FTO_13543 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 10458
6 LUNGSEN MZ2202003_240224APB_FTO_13543 State Bank of India SBIN0003810 LUNGLEI 17430

Download In Excel