Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 10:17:18 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202003_131223APB_FTO_11979
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LUNGSEN MZ-02-001-046-001/571
(PHAIRUANGKAI) 		2202003000NRG24131220230328260 13/12/2023 FC Lalenkawli 2202003WL002193 FC Lalenkawli 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623069 Mrs. F.C LALENKAWLI . MIZORAM RURAL BANK(607230)
2 LUNGSEN MZ-02-001-051-001/1051
(PUTLUNGASIH) 		2202003000NRG24131220230328634 13/12/2023 Lalfakzuala 2202003WL002194 Lalfakzuala 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990622981 CLALFAKZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
3 LUNGSEN MZ-02-001-051-001/927
(PHAIRUANGKAI) 		2202003000NRG24131220230328261 13/12/2023 R Lalrammuana 2202003WL002193 R Lalrammuana 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623068 Miss. SOFIA LALMUANZUALI RALTI RALTE . MIZORAM RURAL BANK(607230)
4 LUNGSEN MZ-02-001-057-001/1817
(PUTLUNGASIH) 		2202003000NRG24131220230328635 13/12/2023 H Lalnunkimi 2202003WL002194 H Lalnunkimi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623070 Mrs. H LALNUNKIMI . MIZORAM RURAL BANK(607230)
5 LUNGSEN MZ-02-003-005-001/1
(Lungsen-II) 		2202003000NRG24131220230327797 13/12/2023 Kamalakanta 2202003WL002191 Kamalakanta 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623645 Mr. KAMALA KANTO . MIZORAM RURAL BANK(607230)
6 LUNGSEN MZ-02-003-005-001/11
(Lungsen-II) 		2202003000NRG24131220230327798 13/12/2023 Notun Bikash 2202003WL002191 Notun Bikash 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623656 Mr. NOTUN BIKASH . MIZORAM RURAL BANK(607230)
7 LUNGSEN MZ-02-003-005-001/12
(Lungsen-II) 		2202003000NRG24131220230327799 13/12/2023 Subasbasu 2202003WL002191 Subasbasu 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623646 Mr. SUBASH BOSU . MIZORAM RURAL BANK(607230)
8 LUNGSEN MZ-02-003-005-001/13
(Lungsen-II) 		2202003000NRG24131220230327800 13/12/2023 Sonot Kumar 2202003WL002191 Sonot Kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623648 Mr. SONOT KUMAR . MIZORAM RURAL BANK(607230)
9 LUNGSEN MZ-02-003-005-001/16
(Lungsen-II) 		2202003000NRG24131220230327801 13/12/2023 Donokumar 2202003WL002191 Donokumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623123 Mr. DONOKUMAR . MIZORAM RURAL BANK(607230)
10 LUNGSEN MZ-02-003-005-001/21
(Lungsen-II) 		2202003000NRG24131220230327803 13/12/2023 Borun Bikas 2202003WL002191 Borun Bikas 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623652 Mr. BORUN BIKAS . MIZORAM RURAL BANK(607230)
11 LUNGSEN MZ-02-003-005-001/22
(Lungsen-II) 		2202003000NRG24131220230327804 13/12/2023 Chandro Kumar 2202003WL002191 Chandro Kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623122 Mr. CHONDRO KUMAR . MIZORAM RURAL BANK(607230)
12 LUNGSEN MZ-02-003-005-001/23
(Lungsen-II) 		2202003000NRG24131220230327805 13/12/2023 Mili 2202003WL002191 Mili 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623655 Mrs. MILI OPT BY SOBASH BOSU . MIZORAM RURAL BANK(607230)
13 LUNGSEN MZ-02-003-005-001/25
(Lungsen-II) 		2202003000NRG24131220230327807 13/12/2023 Somoni 2202003WL002191 Somoni 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623647 Mr. SOMONI . MIZORAM RURAL BANK(607230)
14 LUNGSEN MZ-02-003-005-001/26
(Lungsen-II) 		2202003000NRG24131220230327808 13/12/2023 Joy Kumar 2202003WL002191 Joy Kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623657 JOYKUMAR . MIZORAM RURAL BANK(607230)
15 LUNGSEN MZ-02-003-005-001/31
(Lungsen-II) 		2202003000NRG24131220230327809 13/12/2023 Sunitkumar 2202003WL002191 Sunitkumar 00293 SBIN0RRMIGB 2241 2241 Rejected 03/02/2024 9990623185 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 LUNGSEN MZ-02-003-005-001/33
(Lungsen-II) 		2202003000NRG24131220230327811 13/12/2023 Lawma 2202003WL002191 Lawma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623291 Mr. LAWMA . MIZORAM RURAL BANK(607230)
17 LUNGSEN MZ-02-003-005-001/34
(Lungsen-II) 		2202003000NRG24131220230327812 13/12/2023 H. Malsawma 2202003WL002191 H. Malsawma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623271 H.C.MALSAWMA . MIZORAM RURAL BANK(607230)
18 LUNGSEN MZ-02-003-005-001/37
(Lungsen-II) 		2202003000NRG24131220230327815 13/12/2023 Sonjona 2202003WL002191 Sonjona 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623170 Mrs. SONJONA . MIZORAM RURAL BANK(607230)
19 LUNGSEN MZ-02-003-005-001/38
(Lungsen-II) 		2202003000NRG24131220230327816 13/12/2023 Hodiram 2202003WL002191 Hodiram 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623171 Mr. HODI RAM . MIZORAM RURAL BANK(607230)
20 LUNGSEN MZ-02-003-005-001/40
(Lungsen-II) 		2202003000NRG24131220230327818 13/12/2023 Sundurimala 2202003WL002191 Sundurimala 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623111 Mr. S TROSEN . MIZORAM RURAL BANK(607230)
21 LUNGSEN MZ-02-003-005-001/5
(Lungsen-II) 		2202003000NRG24131220230327819 13/12/2023 Subash chondro 2202003WL002191 Subash chondro 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623654 Mr. SUBASH CHANDRA . MIZORAM RURAL BANK(607230)
22 LUNGSEN MZ-02-003-005-001/7
(Lungsen-II) 		2202003000NRG24131220230327820 13/12/2023 Niharmala 2202003WL002191 Niharmala 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623651 Mrs. NIHARMALA and BAWLTEA . MIZORAM RURAL BANK(607230)
23 LUNGSEN MZ-02-003-005-001/8
(Lungsen-II) 		2202003000NRG24131220230327821 13/12/2023 Hanjanmala 2202003WL002191 Hanjanmala 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623650 Mrs. HANJANMALA . MIZORAM RURAL BANK(607230)
24 LUNGSEN MZ-02-003-005-001/9
(Lungsen-II) 		2202003000NRG24131220230327822 13/12/2023 Lobindro 2202003WL002191 Lobindro 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623653 Mr. LABINDRO . MIZORAM RURAL BANK(607230)
25 LUNGSEN MZ-02-003-008-001/134
(Lungsen-II) 		2202003000NRG24131220230327823 13/12/2023 Lalenkawli 2202003WL002191 Lalenkawli 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623273 Mr. R LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
26 LUNGSEN MZ-02-003-012-001/100
(MAUTLANG) 		2202003000NRG24131220230328197 13/12/2023 Mawilo rung 2202003WL002192 Mawilo rung 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623261 Ms. MAWILORUNG . MIZORAM RURAL BANK(607230)
27 LUNGSEN MZ-02-003-012-001/101
(MAUTLANG) 		2202003000NRG24131220230328198 13/12/2023 Utorung 2202003WL002192 Utorung 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623211 Mrs. UTORUNG . MIZORAM RURAL BANK(607230)
28 LUNGSEN MZ-02-003-012-001/102
(MAUTLANG) 		2202003000NRG24131220230328199 13/12/2023 Samphahti 2202003WL002192 Samphahti 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623222 Mrs. SAWMPHAUHTI . MIZORAM RURAL BANK(607230)
29 LUNGSEN MZ-02-003-012-001/103
(MAUTLANG) 		2202003000NRG24131220230328200 13/12/2023 Lalnunmawii 2202003WL002192 Lalnunmawii 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623260 LALNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
30 LUNGSEN MZ-02-003-012-001/104
(MAUTLANG) 		2202003000NRG24131220230328201 13/12/2023 District Rung 2202003WL002192 District Rung 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623629 DISTRICT RUNG INDIA POST PAYMENTS BANK LIMITED(508528)
31 LUNGSEN MZ-02-003-012-001/105
(MAUTLANG) 		2202003000NRG24131220230328202 13/12/2023 Lalchhuani 2202003WL002192 Lalchhuani 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623081 LALCHHUANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 LUNGSEN MZ-02-003-012-001/106
(MAUTLANG) 		2202003000NRG24131220230328203 13/12/2023 Naomi 2202003WL002192 Naomi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623080 NAOMI INDIA POST PAYMENTS BANK LIMITED(508528)
33 LUNGSEN MZ-02-003-012-001/107
(MAUTLANG) 		2202003000NRG24131220230328204 13/12/2023 Laltlanmawia 2202003WL002192 Laltlanmawia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623089 Mr. LALTLANMAAWIA . MIZORAM RURAL BANK(607230)
34 LUNGSEN MZ-02-003-012-001/11
(MAUTLANG) 		2202003000NRG24131220230328205 13/12/2023 Awnachondro 2202003WL002192 Awnachondro 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623660 AWNACHONDRO INDIA POST PAYMENTS BANK LIMITED(508528)
35 LUNGSEN MZ-02-003-012-001/19
(MAUTLANG) 		2202003000NRG24131220230328207 13/12/2023 J.Ronojon 2202003WL002192 J.Ronojon 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623659 J ROZAWNA AIRTEL PAYMENTS BANK LIMITED(990288)
36 LUNGSEN MZ-02-003-012-001/21
(MAUTLANG) 		2202003000NRG24131220230328208 13/12/2023 Baichhoram 2202003WL002192 Baichhoram 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623689 BAISORAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 LUNGSEN MZ-02-003-012-001/23
(MAUTLANG) 		2202003000NRG24131220230328210 13/12/2023 Binota 2202003WL002192 Binota 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623691 Mr. BINOTA . MIZORAM RURAL BANK(607230)
38 LUNGSEN MZ-02-003-012-001/28
(MAUTLANG) 		2202003000NRG24131220230328211 13/12/2023 Somohan 2202003WL002192 Somohan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623709 SOMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 LUNGSEN MZ-02-003-012-001/3
(MAUTLANG) 		2202003000NRG24131220230328212 13/12/2023 Posarung 2202003WL002192 Posarung 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623705 POSPARUNG INDIA POST PAYMENTS BANK LIMITED(508528)
40 LUNGSEN MZ-02-003-012-001/31
(MAUTLANG) 		2202003000NRG24131220230328213 13/12/2023 Hansakrai 2202003WL002192 Hansakrai 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623701 HANSAHRAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 LUNGSEN MZ-02-003-012-001/32
(MAUTLANG) 		2202003000NRG24131220230328214 13/12/2023 Laldenga 2202003WL002192 Laldenga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623695 LALDENGA INDIA POST PAYMENTS BANK LIMITED(508528)
42 LUNGSEN MZ-02-003-012-001/34
(MAUTLANG) 		2202003000NRG24131220230328215 13/12/2023 Azawla 2202003WL002192 Azawla 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623693 Mr. AZAWLA . MIZORAM RURAL BANK(607230)
43 LUNGSEN MZ-02-003-012-001/35
(MAUTLANG) 		2202003000NRG24131220230328216 13/12/2023 Subachondro 2202003WL002192 Subachondro 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623696 SUBA CHONDRO INDIA POST PAYMENTS BANK LIMITED(508528)
44 LUNGSEN MZ-02-003-012-001/36
(MAUTLANG) 		2202003000NRG24131220230328217 13/12/2023 Desochondro 2202003WL002192 Desochondro 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623706 DESOCHONDRO INDIA POST PAYMENTS BANK LIMITED(508528)
45 LUNGSEN MZ-02-003-012-001/37
(MAUTLANG) 		2202003000NRG24131220230328218 13/12/2023 Bargan 2202003WL002192 Bargan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623690 Mr. BARGANG . MIZORAM RURAL BANK(607230)
46 LUNGSEN MZ-02-003-012-001/40
(MAUTLANG) 		2202003000NRG24131220230328219 13/12/2023 Vanlalnghaka 2202003WL002192 Vanlalnghaka 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623703 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
47 LUNGSEN MZ-02-003-012-001/41
(MAUTLANG) 		2202003000NRG24131220230328220 13/12/2023 Otichondro 2202003WL002192 Otichondro 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623702 OTICHONDRO INDIA POST PAYMENTS BANK LIMITED(508528)
48 LUNGSEN MZ-02-003-012-001/42
(MAUTLANG) 		2202003000NRG24131220230328221 13/12/2023 Kapthanga 2202003WL002192 Kapthanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623700 KAPTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
49 LUNGSEN MZ-02-003-012-001/57
(MAUTLANG) 		2202003000NRG24131220230328222 13/12/2023 Lalnunzira 2202003WL002192 Lalnunzira 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623698 LALNUNZIRA INDIA POST PAYMENTS BANK LIMITED(508528)
50 LUNGSEN MZ-02-003-012-001/6
(MAUTLANG) 		2202003000NRG24131220230328223 13/12/2023 Lalsawmliana 2202003WL002192 Lalsawmliana 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623708 TLALSAWMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
51 LUNGSEN MZ-02-003-012-001/62
(MAUTLANG) 		2202003000NRG24131220230328225 13/12/2023 Lallawmsanga 2202003WL002192 Lallawmsanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623688 Mr. LALLAWMSANGA . MIZORAM RURAL BANK(607230)
52 LUNGSEN MZ-02-003-012-001/64
(MAUTLANG) 		2202003000NRG24131220230328226 13/12/2023 Thansiama 2202003WL002192 Thansiama 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623704 LALTHANSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 LUNGSEN MZ-02-003-012-001/65
(MAUTLANG) 		2202003000NRG24131220230328227 13/12/2023 Lalchhanhima 2202003WL002192 Lalchhanhima 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623699 JLALCHHANHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 LUNGSEN MZ-02-003-012-001/66
(MAUTLANG) 		2202003000NRG24131220230328228 13/12/2023 Donirai 2202003WL002192 Donirai 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623692 DONARAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 LUNGSEN MZ-02-003-012-001/67
(MAUTLANG) 		2202003000NRG24131220230328229 13/12/2023 Lalrinmawia 2202003WL002192 Lalrinmawia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623697 LALRINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
56 LUNGSEN MZ-02-003-012-001/70
(MAUTLANG) 		2202003000NRG24131220230328232 13/12/2023 Vanlalsiama 2202003WL002192 Vanlalsiama 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623707 VANLALSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
57 LUNGSEN MZ-02-003-012-001/71
(MAUTLANG) 		2202003000NRG24131220230328233 13/12/2023 Lalduhpuii 2202003WL002192 Lalduhpuii 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623454 LALDUHPUII INDIA POST PAYMENTS BANK LIMITED(508528)
58 LUNGSEN MZ-02-003-012-001/72
(MAUTLANG) 		2202003000NRG24131220230328234 13/12/2023 Kebamoni 2202003WL002192 Kebamoni 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623453 KEMBAMONI INDIA POST PAYMENTS BANK LIMITED(508528)
59 LUNGSEN MZ-02-003-012-001/73
(MAUTLANG) 		2202003000NRG24131220230328235 13/12/2023 Hanachondro 2202003WL002192 Hanachondro 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623455 HANACHONDRO INDIA POST PAYMENTS BANK LIMITED(508528)
60 LUNGSEN MZ-02-003-012-001/74
(MAUTLANG) 		2202003000NRG24131220230328236 13/12/2023 Lawmzuala 2202003WL002192 Lawmzuala 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623452 Mr. LAWMZUALA . MIZORAM RURAL BANK(607230)
61 LUNGSEN MZ-02-003-012-001/76
(MAUTLANG) 		2202003000NRG24131220230328238 13/12/2023 Nasirai 2202003WL002192 Nasirai 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623073 NASIRAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 LUNGSEN MZ-02-003-012-001/77
(MAUTLANG) 		2202003000NRG24131220230328239 13/12/2023 Dos Moha 2202003WL002192 Dos Moha 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623448 DOSMOHHA AIRTEL PAYMENTS BANK LIMITED(990288)
63 LUNGSEN MZ-02-003-012-001/78
(MAUTLANG) 		2202003000NRG24131220230328240 13/12/2023 Joythumrai 2202003WL002192 Joythumrai 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623074 JOITHUMRAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 LUNGSEN MZ-02-003-012-001/79
(MAUTLANG) 		2202003000NRG24131220230328241 13/12/2023 Dawn Shahrai 2202003WL002192 Dawn Shahrai 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623456 DAWNSAHRAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 LUNGSEN MZ-02-003-012-001/80
(MAUTLANG) 		2202003000NRG24131220230328242 13/12/2023 Lalrinzuala 2202003WL002192 Lalrinzuala 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623164 LALRINZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
66 LUNGSEN MZ-02-003-012-001/81
(MAUTLANG) 		2202003000NRG24131220230328243 13/12/2023 Biakthansanga 2202003WL002192 Biakthansanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623165 BIAKTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
67 LUNGSEN MZ-02-003-012-001/82
(MAUTLANG) 		2202003000NRG24131220230328244 13/12/2023 Lalbuatsaiha 2202003WL002192 Lalbuatsaiha 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990622976 LALBUATSAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
68 LUNGSEN MZ-02-003-012-001/83
(MAUTLANG) 		2202003000NRG24131220230328245 13/12/2023 Vanlalruata 2202003WL002192 Vanlalruata 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623216 MR VANLALRUATA VANLALRUATA STATE BANK OF INDIA(508548)
69 LUNGSEN MZ-02-003-012-001/84
(MAUTLANG) 		2202003000NRG24131220230328246 13/12/2023 T Lalhmingthanga 2202003WL002192 T Lalhmingthanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623214 LALHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
70 LUNGSEN MZ-02-003-012-001/85
(MAUTLANG) 		2202003000NRG24131220230328247 13/12/2023 Biaksanga 2202003WL002192 Biaksanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623077 BIAKSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
71 LUNGSEN MZ-02-003-012-001/86
(MAUTLANG) 		2202003000NRG24131220230328248 13/12/2023 Vanlalpeka 2202003WL002192 Vanlalpeka 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623079 JVANLALPEKA INDIA POST PAYMENTS BANK LIMITED(508528)
72 LUNGSEN MZ-02-003-012-001/87
(MAUTLANG) 		2202003000NRG24131220230328249 13/12/2023 Davida 2202003WL002192 Davida 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623078 DAVIDA INDIA POST PAYMENTS BANK LIMITED(508528)
73 LUNGSEN MZ-02-003-012-001/89
(MAUTLANG) 		2202003000NRG24131220230328251 13/12/2023 T Khumphoirai 2202003WL002192 T Khumphoirai 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623075 TKHUMPHOIRAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 LUNGSEN MZ-02-003-012-001/9
(MAUTLANG) 		2202003000NRG24131220230328252 13/12/2023 Kaloiha 2202003WL002192 Kaloiha 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623694 ROLOIHA INDIA POST PAYMENTS BANK LIMITED(508528)
75 LUNGSEN MZ-02-003-012-001/90
(MAUTLANG) 		2202003000NRG24131220230328253 13/12/2023 Suitjawla 2202003WL002192 Suitjawla 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990622980 SUITJAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
76 LUNGSEN MZ-02-003-012-001/91
(MAUTLANG) 		2202003000NRG24131220230328254 13/12/2023 T Vanlalhruaia 2202003WL002192 T Vanlalhruaia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623166 Mr. T.VANLALHRUAIA . MIZORAM RURAL BANK(607230)
77 LUNGSEN MZ-02-003-012-001/92
(MAUTLANG) 		2202003000NRG24131220230328255 13/12/2023 Lalengzauva 2202003WL002192 Lalengzauva 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623223 LALENGZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
78 LUNGSEN MZ-02-003-012-001/94
(MAUTLANG) 		2202003000NRG24131220230328257 13/12/2023 Lalthianghlimi 2202003WL002192 Lalthianghlimi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623221 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
79 LUNGSEN MZ-02-003-012-001/97
(MAUTLANG) 		2202003000NRG24131220230328258 13/12/2023 A Lalnunsiama 2202003WL002192 A Lalnunsiama 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623076 ALALNUNSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 LUNGSEN MZ-02-003-012-001/98
(MAUTLANG) 		2202003000NRG24131220230328259 13/12/2023 Bathlauhti 2202003WL002192 Bathlauhti 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623099 BATHAUHTI INDIA POST PAYMENTS BANK LIMITED(508528)
81 LUNGSEN MZ-02-003-027-001/162
(PUTLUNGASIH) 		2202003000NRG24131220230328636 13/12/2023 Muankima 2202003WL002194 Muankima 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623124 MUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 LUNGSEN MZ-02-003-029-001/1
(PUTLUNGASIH) 		2202003000NRG24131220230328637 13/12/2023 C.Thangchhunga 2202003WL002194 C.Thangchhunga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623126 C THANGCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
83 LUNGSEN MZ-02-003-029-001/10
(PUTLUNGASIH) 		2202003000NRG24131220230328638 13/12/2023 Lalzawna 2202003WL002194 Lalzawna 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623127 LALZAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
84 LUNGSEN MZ-02-003-029-001/101
(PUTLUNGASIH) 		2202003000NRG24131220230328639 13/12/2023 Haiburai 2202003WL002194 Haiburai 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623132 HAIBURAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 LUNGSEN MZ-02-003-029-001/102
(PUTLUNGASIH) 		2202003000NRG24131220230328640 13/12/2023 Koloiha 2202003WL002194 Koloiha 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623133 TKOLAWIHA INDIA POST PAYMENTS BANK LIMITED(508528)
86 LUNGSEN MZ-02-003-029-001/106
(PUTLUNGASIH) 		2202003000NRG24131220230328642 13/12/2023 Lalbiakliana 2202003WL002194 Lalbiakliana 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623134 BIAKLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
87 LUNGSEN MZ-02-003-029-001/107
(PUTLUNGASIH) 		2202003000NRG24131220230328643 13/12/2023 Taitea 2202003WL002194 Taitea 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623135 LALHMINGMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
88 LUNGSEN MZ-02-003-029-001/108
(PUTLUNGASIH) 		2202003000NRG24131220230328644 13/12/2023 Joinpoti 2202003WL002194 Joinpoti 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623136 JOINPOTI INDIA POST PAYMENTS BANK LIMITED(508528)
89 LUNGSEN MZ-02-003-029-001/11
(PUTLUNGASIH) 		2202003000NRG24131220230328645 13/12/2023 Nairaha 2202003WL002194 Nairaha 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623128 NAIRAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 LUNGSEN MZ-02-003-029-001/110
(PUTLUNGASIH) 		2202003000NRG24131220230328646 13/12/2023 Lalchhuana 2202003WL002194 Lalchhuana 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623137 LALCHHUANA AIRTEL PAYMENTS BANK LIMITED(990288)
91 LUNGSEN MZ-02-003-029-001/113
(PUTLUNGASIH) 		2202003000NRG24131220230328647 13/12/2023 Lalengmawia 2202003WL002194 Lalengmawia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623138 LALENGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
92 LUNGSEN MZ-02-003-029-001/116
(PUTLUNGASIH) 		2202003000NRG24131220230328648 13/12/2023 Laldanga 2202003WL002194 Laldanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623139 LALDANGA INDIA POST PAYMENTS BANK LIMITED(508528)
93 LUNGSEN MZ-02-003-029-001/117
(PUTLUNGASIH) 		2202003000NRG24131220230328649 13/12/2023 Tainlahha 2202003WL002194 Tainlahha 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623140 TAIHLAHHA INDIA POST PAYMENTS BANK LIMITED(508528)
94 LUNGSEN MZ-02-003-029-001/119
(PUTLUNGASIH) 		2202003000NRG24131220230328650 13/12/2023 Zothansanga 2202003WL002194 Zothansanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623141 ZOTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
95 LUNGSEN MZ-02-003-029-001/12
(PUTLUNGASIH) 		2202003000NRG24131220230328651 13/12/2023 Somonti 2202003WL002194 Somonti 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623129 Mrs. SOMAWTI . MIZORAM RURAL BANK(607230)
96 LUNGSEN MZ-02-003-029-001/121
(PUTLUNGASIH) 		2202003000NRG24131220230328652 13/12/2023 T.Solomona 2202003WL002194 T.Solomona 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623142 SOLOMONA INDIA POST PAYMENTS BANK LIMITED(508528)
97 LUNGSEN MZ-02-003-029-001/122
(PUTLUNGASIH) 		2202003000NRG24131220230328653 13/12/2023 T.Lalfakzuala 2202003WL002194 T.Lalfakzuala 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623143 T LALFAKZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
98 LUNGSEN MZ-02-003-029-001/123
(PUTLUNGASIH) 		2202003000NRG24131220230328654 13/12/2023 C.Lalkhuma 2202003WL002194 C.Lalkhuma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623144 CLALKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 LUNGSEN MZ-02-003-029-001/124
(PUTLUNGASIH) 		2202003000NRG24131220230328655 13/12/2023 H.Lalhmingthanga 2202003WL002194 H.Lalhmingthanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623145 HLALHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
100 LUNGSEN MZ-02-003-029-001/126
(PUTLUNGASIH) 		2202003000NRG24131220230328656 13/12/2023 Khusirai 2202003WL002194 Khusirai 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623146 KHUSI RAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 LUNGSEN MZ-02-003-029-001/127
(PUTLUNGASIH) 		2202003000NRG24131220230328657 13/12/2023 Kaisanga 2202003WL002194 Kaisanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623147 KAISANGA INDIA POST PAYMENTS BANK LIMITED(508528)
102 LUNGSEN MZ-02-003-029-001/129
(PUTLUNGASIH) 		2202003000NRG24131220230328658 13/12/2023 Nadoihi 2202003WL002194 Nadoihi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623148 Mr. NADAWIHI . MIZORAM RURAL BANK(607230)
103 LUNGSEN MZ-02-003-029-001/13
(PUTLUNGASIH) 		2202003000NRG24131220230328659 13/12/2023 A.Lalsanga 2202003WL002194 A.Lalsanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623130 A LALSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
104 LUNGSEN MZ-02-003-029-001/130
(PUTLUNGASIH) 		2202003000NRG24131220230328660 13/12/2023 T.Bukamoni 2202003WL002194 T.Bukamoni 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623176 Mr. T BUKOMONI . MIZORAM RURAL BANK(607230)
105 LUNGSEN MZ-02-003-029-001/131
(PUTLUNGASIH) 		2202003000NRG24131220230328661 13/12/2023 Dehorung 2202003WL002194 Dehorung 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623177 DEHORUNG INDIA POST PAYMENTS BANK LIMITED(508528)
106 LUNGSEN MZ-02-003-029-001/137
(PUTLUNGASIH) 		2202003000NRG24131220230328662 13/12/2023 Lalpeka 2202003WL002194 Lalpeka 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623178 LALPEKA INDIA POST PAYMENTS BANK LIMITED(508528)
107 LUNGSEN MZ-02-003-029-001/139
(PUTLUNGASIH) 		2202003000NRG24131220230328663 13/12/2023 T.Lalhmingthanga 2202003WL002194 T.Lalhmingthanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623179 HMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
108 LUNGSEN MZ-02-003-029-001/14
(PUTLUNGASIH) 		2202003000NRG24131220230328664 13/12/2023 Zakhama 2202003WL002194 Zakhama 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623131 ZAKHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 LUNGSEN MZ-02-003-029-001/141
(PUTLUNGASIH) 		2202003000NRG24131220230328665 13/12/2023 Nogola 2202003WL002194 Nogola 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623180 NOGOLA INDIA POST PAYMENTS BANK LIMITED(508528)
110 LUNGSEN MZ-02-003-029-001/142
(PUTLUNGASIH) 		2202003000NRG24131220230328666 13/12/2023 Sanglianthanga 2202003WL002194 Sanglianthanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623181 SANGLIANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
111 LUNGSEN MZ-02-003-029-001/147
(PUTLUNGASIH) 		2202003000NRG24131220230328668 13/12/2023 P.Lalramhluna 2202003WL002194 P.Lalramhluna 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623182 P LALRAMHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
112 LUNGSEN MZ-02-003-029-001/154
(PUTLUNGASIH) 		2202003000NRG24131220230328671 13/12/2023 Zionrai 2202003WL002194 Zionrai 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623183 ZIONRAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 LUNGSEN MZ-02-003-029-001/155
(PUTLUNGASIH) 		2202003000NRG24131220230328672 13/12/2023 Kaisarai 2202003WL002194 Kaisarai 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623184 KAISARAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 LUNGSEN MZ-02-003-031-001/1
(PHAIRUANGKAI) 		2202003000NRG24131220230328262 13/12/2023 Lianthanga 2202003WL002193 Lianthanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623501 Mr. LIANTHANGA . MIZORAM RURAL BANK(607230)
115 LUNGSEN MZ-02-003-031-001/100
(PHAIRUANGKAI) 		2202003000NRG24131220230328263 13/12/2023 Lalnunzuama 2202003WL002193 Lalnunzuama 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623468 Mr. LALNUNZUAMA . MIZORAM RURAL BANK(607230)
116 LUNGSEN MZ-02-003-031-001/102
(PHAIRUANGKAI) 		2202003000NRG24131220230328264 13/12/2023 Phalakdon 2202003WL002193 Phalakdon 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623237 Mr. PALAKDON . MIZORAM RURAL BANK(607230)
117 LUNGSEN MZ-02-003-031-001/103
(PHAIRUANGKAI) 		2202003000NRG24131220230328265 13/12/2023 Halasuli 2202003WL002193 Halasuli 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623578 HALASULI INDIA POST PAYMENTS BANK LIMITED(508528)
118 LUNGSEN MZ-02-003-031-001/105
(PHAIRUANGKAI) 		2202003000NRG24131220230328266 13/12/2023 Morottua 2202003WL002193 Morottua 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623518 Mr. MOROTUA . MIZORAM RURAL BANK(607230)
119 LUNGSEN MZ-02-003-031-001/106
(PHAIRUANGKAI) 		2202003000NRG24131220230328267 13/12/2023 Daitia 2202003WL002193 Daitia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623577 DAITIA INDIA POST PAYMENTS BANK LIMITED(508528)
120 LUNGSEN MZ-02-003-031-001/108
(PHAIRUANGKAI) 		2202003000NRG24131220230328268 13/12/2023 Suijosen 2202003WL002193 Suijosen 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623505 Mr. SUITZOSEN . MIZORAM RURAL BANK(607230)
121 LUNGSEN MZ-02-003-031-001/11
(PHAIRUANGKAI) 		2202003000NRG24131220230328269 13/12/2023 Laldawngliana 2202003WL002193 Laldawngliana 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623575 LALDAWNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
122 LUNGSEN MZ-02-003-031-001/111
(PHAIRUANGKAI) 		2202003000NRG24131220230328270 13/12/2023 Notunmaie 2202003WL002193 Notunmaie 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623632 NUTUNGMAIE INDIA POST PAYMENTS BANK LIMITED(508528)
123 LUNGSEN MZ-02-003-031-001/113
(PHAIRUANGKAI) 		2202003000NRG24131220230328271 13/12/2023 Zokaibi 2202003WL002193 Zokaibi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623662 ZUKAIBI INDIA POST PAYMENTS BANK LIMITED(508528)
124 LUNGSEN MZ-02-003-031-001/115
(PHAIRUANGKAI) 		2202003000NRG24131220230328272 13/12/2023 Rikawti 2202003WL002193 Rikawti 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623630 ROKATI INDIA POST PAYMENTS BANK LIMITED(508528)
125 LUNGSEN MZ-02-003-031-001/116
(PHAIRUANGKAI) 		2202003000NRG24131220230328273 13/12/2023 Gubola 2202003WL002193 Gubola 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623466 Mr. GUPALA . MIZORAM RURAL BANK(607230)
126 LUNGSEN MZ-02-003-031-001/120
(PHAIRUANGKAI) 		2202003000NRG24131220230328274 13/12/2023 Donokumar 2202003WL002193 Donokumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623469 Mr. DONOKUMAR . MIZORAM RURAL BANK(607230)
127 LUNGSEN MZ-02-003-031-001/122
(PHAIRUANGKAI) 		2202003000NRG24131220230328275 13/12/2023 Laldinliana 2202003WL002193 Laldinliana 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623525 Mr. LALDINLIANA . MIZORAM RURAL BANK(607230)
128 LUNGSEN MZ-02-003-031-001/123
(PHAIRUANGKAI) 		2202003000NRG24131220230328276 13/12/2023 A.Lalsangzuala 2202003WL002193 A.Lalsangzuala 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623512 Mr. A LALSANGZUALA . MIZORAM RURAL BANK(607230)
129 LUNGSEN MZ-02-003-031-001/125
(PHAIRUANGKAI) 		2202003000NRG24131220230328277 13/12/2023 Sangzuala 2202003WL002193 Sangzuala 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623250 SANGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
130 LUNGSEN MZ-02-003-031-001/127
(PHAIRUANGKAI) 		2202003000NRG24131220230328278 13/12/2023 Doinia Phudi 2202003WL002193 Doinia Phudi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623555 Mrs. NONEIPHUDI . MIZORAM RURAL BANK(607230)
131 LUNGSEN MZ-02-003-031-001/130
(PHAIRUANGKAI) 		2202003000NRG24131220230328279 13/12/2023 Dilipkumar 2202003WL002193 Dilipkumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623612 DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 LUNGSEN MZ-02-003-031-001/131
(PHAIRUANGKAI) 		2202003000NRG24131220230328280 13/12/2023 Kamlalusan 2202003WL002193 Kamlalusan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623252 Mr. KAMALALUSHAN . MIZORAM RURAL BANK(607230)
133 LUNGSEN MZ-02-003-031-001/132
(PHAIRUANGKAI) 		2202003000NRG24131220230328281 13/12/2023 Denghulha 2202003WL002193 Denghulha 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623356 DENGHULHA AIRTEL PAYMENTS BANK LIMITED(990288)
134 LUNGSEN MZ-02-003-031-001/135
(PHAIRUANGKAI) 		2202003000NRG24131220230328282 13/12/2023 Thairohmah 2202003WL002193 Thairohmah 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623631 THAIROKMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 LUNGSEN MZ-02-003-031-001/137
(PHAIRUANGKAI) 		2202003000NRG24131220230328283 13/12/2023 Lalnunsiami 2202003WL002193 Lalnunsiami 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623285 LALNUNSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
136 LUNGSEN MZ-02-003-031-001/139
(PHAIRUANGKAI) 		2202003000NRG24131220230328284 13/12/2023 H.Thanliana 2202003WL002193 H.Thanliana 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623504 Mr. H THANLIANA . MIZORAM RURAL BANK(607230)
137 LUNGSEN MZ-02-003-031-001/14
(PHAIRUANGKAI) 		2202003000NRG24131220230328285 13/12/2023 Ronjonmoni 2202003WL002193 Ronjonmoni 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623401 Mr. BONJOMONI . MIZORAM RURAL BANK(607230)
138 LUNGSEN MZ-02-003-031-001/144
(PHAIRUANGKAI) 		2202003000NRG24131220230328286 13/12/2023 Hmangaihenlaia 2202003WL002193 Hmangaihenlaia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623187 Mr. HMANGAIHENLAIA . MIZORAM RURAL BANK(607230)
139 LUNGSEN MZ-02-003-031-001/148
(PHAIRUANGKAI) 		2202003000NRG24131220230328287 13/12/2023 Bondo 2202003WL002193 Bondo 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623193 Mr. BINOD KUMAR (BONDO) . MIZORAM RURAL BANK(607230)
140 LUNGSEN MZ-02-003-031-001/149
(PHAIRUANGKAI) 		2202003000NRG24131220230328288 13/12/2023 Lalringi 2202003WL002193 Lalringi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623459 Mr. LALRINGI . MIZORAM RURAL BANK(607230)
141 LUNGSEN MZ-02-003-031-001/15
(PHAIRUANGKAI) 		2202003000NRG24131220230328289 13/12/2023 Nepena 2202003WL002193 Nepena 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623399 Mr. NEPENA . MIZORAM RURAL BANK(607230)
142 LUNGSEN MZ-02-003-031-001/150
(PHAIRUANGKAI) 		2202003000NRG24131220230328290 13/12/2023 Zonuna 2202003WL002193 Zonuna 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623201 ZONUNA INDIA POST PAYMENTS BANK LIMITED(508528)
143 LUNGSEN MZ-02-003-031-001/152
(PHAIRUANGKAI) 		2202003000NRG24131220230328291 13/12/2023 Chaubuka 2202003WL002193 Chaubuka 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623557 Mr. CHAUHBUKA . MIZORAM RURAL BANK(607230)
144 LUNGSEN MZ-02-003-031-001/156
(PHAIRUANGKAI) 		2202003000NRG24131220230328292 13/12/2023 Lalhmunsiama 2202003WL002193 Lalhmunsiama 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623235 Mr. F.LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
145 LUNGSEN MZ-02-003-031-001/157
(PHAIRUANGKAI) 		2202003000NRG24131220230328293 13/12/2023 Richhungi 2202003WL002193 Richhungi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623500 RICHHUNGI AIRTEL PAYMENTS BANK LIMITED(990288)
146 LUNGSEN MZ-02-003-031-001/158
(PHAIRUANGKAI) 		2202003000NRG24131220230328294 13/12/2023 PC.Vanhlupuii 2202003WL002193 PC.Vanhlupuii 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623233 Mrs. PC VANHLUPUII . MIZORAM RURAL BANK(607230)
147 LUNGSEN MZ-02-003-031-001/163
(PHAIRUANGKAI) 		2202003000NRG24131220230328295 13/12/2023 Lalrammawii 2202003WL002193 Lalrammawii 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623465 V.LALRAMMAWII . MIZORAM RURAL BANK(607230)
148 LUNGSEN MZ-02-003-031-001/164
(PHAIRUANGKAI) 		2202003000NRG24131220230328296 13/12/2023 Abrahama 2202003WL002193 Abrahama 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623246 Mr. ABRAHAMA . MIZORAM RURAL BANK(607230)
149 LUNGSEN MZ-02-003-031-001/169
(PHAIRUANGKAI) 		2202003000NRG24131220230328297 13/12/2023 Malabi 2202003WL002193 Malabi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623049 MRS MALABI STATE BANK OF INDIA(508548)
150 LUNGSEN MZ-02-003-031-001/17
(PHAIRUANGKAI) 		2202003000NRG24131220230328298 13/12/2023 Bancherai 2202003WL002193 Bancherai 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623197 Mr. BANCHERAI . MIZORAM RURAL BANK(607230)
151 LUNGSEN MZ-02-003-031-001/170
(PHAIRUANGKAI) 		2202003000NRG24131220230328299 13/12/2023 Sukodon 2202003WL002193 Sukodon 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623188 Mr. SUKODON . MIZORAM RURAL BANK(607230)
152 LUNGSEN MZ-02-003-031-001/171
(PHAIRUANGKAI) 		2202003000NRG24131220230328300 13/12/2023 Zoramthanga 2202003WL002193 Zoramthanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623196 ZORAMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
153 LUNGSEN MZ-02-003-031-001/172
(PHAIRUANGKAI) 		2202003000NRG24131220230328301 13/12/2023 Hallabi 2202003WL002193 Hallabi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623254 Mr. HALABI . MIZORAM RURAL BANK(607230)
154 LUNGSEN MZ-02-003-031-001/174
(PHAIRUANGKAI) 		2202003000NRG24131220230328302 13/12/2023 Morottua 2202003WL002193 Morottua 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623523 Mr. MOROTUA . MIZORAM RURAL BANK(607230)
155 LUNGSEN MZ-02-003-031-001/176
(PHAIRUANGKAI) 		2202003000NRG24131220230328303 13/12/2023 Zosangzuali 2202003WL002193 Zosangzuali 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623240 ZOSANGZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
156 LUNGSEN MZ-02-003-031-001/18
(PHAIRUANGKAI) 		2202003000NRG24131220230328304 13/12/2023 Lalchhuanmawia 2202003WL002193 Lalchhuanmawia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623248 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
157 LUNGSEN MZ-02-003-031-001/180
(PHAIRUANGKAI) 		2202003000NRG24131220230328305 13/12/2023 Lalzami 2202003WL002193 Lalzami 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623514 Mrs. LALZAMI . MIZORAM RURAL BANK(607230)
158 LUNGSEN MZ-02-003-031-001/181
(PHAIRUANGKAI) 		2202003000NRG24131220230328306 13/12/2023 Lalruali 2202003WL002193 Lalruali 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623194 Mrs. LALRUALI . MIZORAM RURAL BANK(607230)
159 LUNGSEN MZ-02-003-031-001/182
(PHAIRUANGKAI) 		2202003000NRG24131220230328307 13/12/2023 Lalawmpuia 2202003WL002193 Lalawmpuia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623470 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
160 LUNGSEN MZ-02-003-031-001/186
(PHAIRUANGKAI) 		2202003000NRG24131220230328308 13/12/2023 Lalchhinga 2202003WL002193 Lalchhinga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623199 LALSINGA INDIA POST PAYMENTS BANK LIMITED(508528)
161 LUNGSEN MZ-02-003-031-001/187
(PHAIRUANGKAI) 		2202003000NRG24131220230328309 13/12/2023 Sunduri 2202003WL002193 Sunduri 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623735 SUMDORI INDIA POST PAYMENTS BANK LIMITED(508528)
162 LUNGSEN MZ-02-003-031-001/188
(PHAIRUANGKAI) 		2202003000NRG24131220230328310 13/12/2023 Pakunga 2202003WL002193 Pakunga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623503 Mr. PAKUNGA . MIZORAM RURAL BANK(607230)
163 LUNGSEN MZ-02-003-031-001/189
(PHAIRUANGKAI) 		2202003000NRG24131220230328311 13/12/2023 Laldinpuii 2202003WL002193 Laldinpuii 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623526 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
164 LUNGSEN MZ-02-003-031-001/190
(PHAIRUANGKAI) 		2202003000NRG24131220230328312 13/12/2023 Gorimilia 2202003WL002193 Gorimilia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623186 Mrs. GORIMITIA . MIZORAM RURAL BANK(607230)
165 LUNGSEN MZ-02-003-031-001/194
(PHAIRUANGKAI) 		2202003000NRG24131220230328313 13/12/2023 Zoremtluangi 2202003WL002193 Zoremtluangi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623253 ZOREMTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
166 LUNGSEN MZ-02-003-031-001/197
(PHAIRUANGKAI) 		2202003000NRG24131220230328315 13/12/2023 Zothanmawii 2202003WL002193 Zothanmawii 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623607 ZOTHANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
167 LUNGSEN MZ-02-003-031-001/198
(PHAIRUANGKAI) 		2202003000NRG24131220230328316 13/12/2023 Santi Dedi 2202003WL002193 Santi Dedi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623204 Ms. SANTI DEBI . MIZORAM RURAL BANK(607230)
168 LUNGSEN MZ-02-003-031-001/199
(PHAIRUANGKAI) 		2202003000NRG24131220230328317 13/12/2023 Sonde Chor 2202003WL002193 Sonde Chor 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623288 Mr. SANDECHOR . MIZORAM RURAL BANK(607230)
169 LUNGSEN MZ-02-003-031-001/2
(PHAIRUANGKAI) 		2202003000NRG24131220230328318 13/12/2023 Lalthanmawia 2202003WL002193 Lalthanmawia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623355 MR LALTHANMAWIA STATE BANK OF INDIA(508548)
170 LUNGSEN MZ-02-003-031-001/20
(PHAIRUANGKAI) 		2202003000NRG24131220230328319 13/12/2023 Lalmuansanga 2202003WL002193 Lalmuansanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623404 Mr. MUANSANGA . MIZORAM RURAL BANK(607230)
171 LUNGSEN MZ-02-003-031-001/200
(PHAIRUANGKAI) 		2202003000NRG24131220230328320 13/12/2023 Monu Ronjon 2202003WL002193 Monu Ronjon 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623522 Mr. MONURONRONJON . MIZORAM RURAL BANK(607230)
172 LUNGSEN MZ-02-003-031-001/201
(PHAIRUANGKAI) 		2202003000NRG24131220230328321 13/12/2023 Thurus Gandhi 2202003WL002193 Thurus Gandhi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623192 Mr. THURUSGANDHI . MIZORAM RURAL BANK(607230)
173 LUNGSEN MZ-02-003-031-001/202
(PHAIRUANGKAI) 		2202003000NRG24131220230328322 13/12/2023 Vanlalveni 2202003WL002193 Vanlalveni 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623205 Mrs. VANLALVENI . MIZORAM RURAL BANK(607230)
174 LUNGSEN MZ-02-003-031-001/204
(PHAIRUANGKAI) 		2202003000NRG24131220230328323 13/12/2023 Lalthansiama 2202003WL002193 Lalthansiama 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623508 Mr. LALTHANSIAMA . MIZORAM RURAL BANK(607230)
175 LUNGSEN MZ-02-003-031-001/205
(PHAIRUANGKAI) 		2202003000NRG24131220230328324 13/12/2023 Sundor Singh 2202003WL002193 Sundor Singh 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623737 SUNDOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
176 LUNGSEN MZ-02-003-031-001/206
(PHAIRUANGKAI) 		2202003000NRG24131220230328325 13/12/2023 Lalramnghaka 2202003WL002193 Lalramnghaka 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623638 LALRAMNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
177 LUNGSEN MZ-02-003-031-001/209
(PHAIRUANGKAI) 		2202003000NRG24131220230328326 13/12/2023 Lalzawnthangi 2202003WL002193 Lalzawnthangi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623247 LALZAWNTHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
178 LUNGSEN MZ-02-003-031-001/21
(PHAIRUANGKAI) 		2202003000NRG24131220230328327 13/12/2023 Lalnunsiama 2202003WL002193 Lalnunsiama 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623358 LALNUNSIAMA AIRTEL PAYMENTS BANK LIMITED(990288)
179 LUNGSEN MZ-02-003-031-001/215
(PHAIRUANGKAI) 		2202003000NRG24131220230328328 13/12/2023 Lalmalsawma 2202003WL002193 Lalmalsawma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623244 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
180 LUNGSEN MZ-02-003-031-001/216
(PHAIRUANGKAI) 		2202003000NRG24131220230328329 13/12/2023 Alsona 2202003WL002193 Alsona 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623521 Mr. ALSONA . MIZORAM RURAL BANK(607230)
181 LUNGSEN MZ-02-003-031-001/217
(PHAIRUANGKAI) 		2202003000NRG24131220230328330 13/12/2023 Rupendro 2202003WL002193 Rupendro 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623051 Mr. RUPENDRO . MIZORAM RURAL BANK(607230)
182 LUNGSEN MZ-02-003-031-001/219
(PHAIRUANGKAI) 		2202003000NRG24131220230328331 13/12/2023 Beru Lal 2202003WL002193 Beru Lal 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623510 BERULAL INDIA POST PAYMENTS BANK LIMITED(508528)
183 LUNGSEN MZ-02-003-031-001/22
(PHAIRUANGKAI) 		2202003000NRG24131220230328332 13/12/2023 Lokhiloda 2202003WL002193 Lokhiloda 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623190 Mrs. LOKILODA . MIZORAM RURAL BANK(607230)
184 LUNGSEN MZ-02-003-031-001/222
(PHAIRUANGKAI) 		2202003000NRG24131220230328334 13/12/2023 Dino Mala 2202003WL002193 Dino Mala 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623241 Mrs. DUNOMALA . MIZORAM RURAL BANK(607230)
185 LUNGSEN MZ-02-003-031-001/224
(PHAIRUANGKAI) 		2202003000NRG24131220230328335 13/12/2023 Sitro singh 2202003WL002193 Sitro singh 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623519 Mr. SITROSINGH . MIZORAM RURAL BANK(607230)
186 LUNGSEN MZ-02-003-031-001/229
(PHAIRUANGKAI) 		2202003000NRG24131220230328336 13/12/2023 C.Lalhmingliani 2202003WL002193 C.Lalhmingliani 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623517 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
187 LUNGSEN MZ-02-003-031-001/23
(PHAIRUANGKAI) 		2202003000NRG24131220230328337 13/12/2023 Zorammawia 2202003WL002193 Zorammawia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623395 Mr. ZORAMMAWIA . MIZORAM RURAL BANK(607230)
188 LUNGSEN MZ-02-003-031-001/230
(PHAIRUANGKAI) 		2202003000NRG24131220230328338 13/12/2023 Joloitia 2202003WL002193 Joloitia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623189 Mr. JOLOIDTIA . MIZORAM RURAL BANK(607230)
189 LUNGSEN MZ-02-003-031-001/235
(PHAIRUANGKAI) 		2202003000NRG24131220230328339 13/12/2023 P Hrangzuala 2202003WL002193 P Hrangzuala 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623513 Mr. P HRANGZUALA . MIZORAM RURAL BANK(607230)
190 LUNGSEN MZ-02-003-031-001/236
(PHAIRUANGKAI) 		2202003000NRG24131220230328340 13/12/2023 Khualtawna 2202003WL002193 Khualtawna 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623463 MR KHUALTAWNA STATE BANK OF INDIA(508548)
191 LUNGSEN MZ-02-003-031-001/238
(PHAIRUANGKAI) 		2202003000NRG24131220230328341 13/12/2023 Vanlalnghaka 2202003WL002193 Vanlalnghaka 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623363 Mr. P VANLALNGHAKA . MIZORAM RURAL BANK(607230)
192 LUNGSEN MZ-02-003-031-001/239
(PHAIRUANGKAI) 		2202003000NRG24131220230328342 13/12/2023 Lalfakzuala 2202003WL002193 Lalfakzuala 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623515 LALFAKZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
193 LUNGSEN MZ-02-003-031-001/24
(PHAIRUANGKAI) 		2202003000NRG24131220230328343 13/12/2023 Zanawki 2202003WL002193 Zanawki 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623458 Mrs. ZANOKI . MIZORAM RURAL BANK(607230)
194 LUNGSEN MZ-02-003-031-001/240
(PHAIRUANGKAI) 		2202003000NRG24131220230328344 13/12/2023 Zohminga 2202003WL002193 Zohminga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623198 Mr. HMINGA OPT BY SANGI . MIZORAM RURAL BANK(607230)
195 LUNGSEN MZ-02-003-031-001/241
(PHAIRUANGKAI) 		2202003000NRG24131220230328345 13/12/2023 Philipa 2202003WL002193 Philipa 00293 SBIN0RRMIGB 2241 2241 Rejected 03/02/2024 9990623067 Aadhaar Number not Mapped to Account Number
196 LUNGSEN MZ-02-003-031-001/242
(PHAIRUANGKAI) 		2202003000NRG24131220230328346 13/12/2023 Lalmuani 2202003WL002193 Lalmuani 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623289 Mrs. LALMUANI . MIZORAM RURAL BANK(607230)
197 LUNGSEN MZ-02-003-031-001/244
(PHAIRUANGKAI) 		2202003000NRG24131220230328347 13/12/2023 Lalhlimpuia 2202003WL002193 Lalhlimpuia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623471 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
198 LUNGSEN MZ-02-003-031-001/247
(PHAIRUANGKAI) 		2202003000NRG24131220230328348 13/12/2023 Loki 2202003WL002193 Loki 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623611 LOKI INDIA POST PAYMENTS BANK LIMITED(508528)
199 LUNGSEN MZ-02-003-031-001/248
(PHAIRUANGKAI) 		2202003000NRG24131220230328349 13/12/2023 Nilomoni 2202003WL002193 Nilomoni 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623576 NILO MONI INDIA POST PAYMENTS BANK LIMITED(508528)
200 LUNGSEN MZ-02-003-031-001/249
(PHAIRUANGKAI) 		2202003000NRG24131220230328350 13/12/2023 Pioronjon 2202003WL002193 Pioronjon 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623232 Mr. PIARONJON . MIZORAM RURAL BANK(607230)
201 LUNGSEN MZ-02-003-031-001/253
(PHAIRUANGKAI) 		2202003000NRG24131220230328353 13/12/2023 Natundon 2202003WL002193 Natundon 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623561 Mr. NATUNDON . MIZORAM RURAL BANK(607230)
202 LUNGSEN MZ-02-003-031-001/254
(PHAIRUANGKAI) 		2202003000NRG24131220230328354 13/12/2023 Lalhlimpuii 2202003WL002193 Lalhlimpuii 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623558 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
203 LUNGSEN MZ-02-003-031-001/255
(PHAIRUANGKAI) 		2202003000NRG24131220230328355 13/12/2023 Judoronjon 2202003WL002193 Judoronjon 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623461 Mr. JUDO RONJON . MIZORAM RURAL BANK(607230)
204 LUNGSEN MZ-02-003-031-001/256
(PHAIRUANGKAI) 		2202003000NRG24131220230328356 13/12/2023 Rammawia 2202003WL002193 Rammawia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623462 Mr. RAMMAWIA . MIZORAM RURAL BANK(607230)
205 LUNGSEN MZ-02-003-031-001/257
(PHAIRUANGKAI) 		2202003000NRG24131220230328357 13/12/2023 Lalengzuala 2202003WL002193 Lalengzuala 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623464 Mr. LALENGZAUA . MIZORAM RURAL BANK(607230)
206 LUNGSEN MZ-02-003-031-001/258
(PHAIRUANGKAI) 		2202003000NRG24131220230328358 13/12/2023 Monglomoni 2202003WL002193 Monglomoni 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623460 Mr. MONGLOMON . MIZORAM RURAL BANK(607230)
207 LUNGSEN MZ-02-003-031-001/262
(PHAIRUANGKAI) 		2202003000NRG24131220230328360 13/12/2023 Zoramthanga 2202003WL002193 Zoramthanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623284 ZORAMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
208 LUNGSEN MZ-02-003-031-001/263
(PHAIRUANGKAI) 		2202003000NRG24131220230328361 13/12/2023 Thanguka 2202003WL002193 Thanguka 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623251 Mr. THANGUKA . MIZORAM RURAL BANK(607230)
209 LUNGSEN MZ-02-003-031-001/264
(PHAIRUANGKAI) 		2202003000NRG24131220230328362 13/12/2023 Maiadevi 2202003WL002193 Maiadevi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623516 Mrs. MAIADEVI . MIZORAM RURAL BANK(607230)
210 LUNGSEN MZ-02-003-031-001/265
(PHAIRUANGKAI) 		2202003000NRG24131220230328363 13/12/2023 Lalthlamuana 2202003WL002193 Lalthlamuana 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623556 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
211 LUNGSEN MZ-02-003-031-001/267
(PHAIRUANGKAI) 		2202003000NRG24131220230328364 13/12/2023 Ojit Kumar 2202003WL002193 Ojit Kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623052 Mr. OJIT KUMAR . MIZORAM RURAL BANK(607230)
212 LUNGSEN MZ-02-003-031-001/268
(PHAIRUANGKAI) 		2202003000NRG24131220230328365 13/12/2023 Nilomoni 2202003WL002193 Nilomoni 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623467 NILOMONI INDIA POST PAYMENTS BANK LIMITED(508528)
213 LUNGSEN MZ-02-003-031-001/27
(PHAIRUANGKAI) 		2202003000NRG24131220230328366 13/12/2023 Birendro 2202003WL002193 Birendro 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623243 Mr. BIRENDRO . MIZORAM RURAL BANK(607230)
214 LUNGSEN MZ-02-003-031-001/270
(PHAIRUANGKAI) 		2202003000NRG24131220230328367 13/12/2023 Nimesat 2202003WL002193 Nimesat 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623554 Mr. NIMESAT . MIZORAM RURAL BANK(607230)
215 LUNGSEN MZ-02-003-031-001/272
(PHAIRUANGKAI) 		2202003000NRG24131220230328369 13/12/2023 Lalbiakzuala 2202003WL002193 Lalbiakzuala 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623609 BIAKZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
216 LUNGSEN MZ-02-003-031-001/274
(PHAIRUANGKAI) 		2202003000NRG24131220230328370 13/12/2023 Samraj 2202003WL002193 Samraj 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623524 Mr. SAMRAJ . MIZORAM RURAL BANK(607230)
217 LUNGSEN MZ-02-003-031-001/277
(PHAIRUANGKAI) 		2202003000NRG24131220230328371 13/12/2023 Morosaw 2202003WL002193 Morosaw 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623472 Mr. MOROCHHO . MIZORAM RURAL BANK(607230)
218 LUNGSEN MZ-02-003-031-001/28
(PHAIRUANGKAI) 		2202003000NRG24131220230328372 13/12/2023 Lianmawia 2202003WL002193 Lianmawia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623736 LALLIANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
219 LUNGSEN MZ-02-003-031-001/280
(PHAIRUANGKAI) 		2202003000NRG24131220230328373 13/12/2023 Zonunmawii 2202003WL002193 Zonunmawii 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623560 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
220 LUNGSEN MZ-02-003-031-001/281
(PHAIRUANGKAI) 		2202003000NRG24131220230328374 13/12/2023 Budhupuhudi 2202003WL002193 Budhupuhudi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623579 BUDHUPHUDI INDIA POST PAYMENTS BANK LIMITED(508528)
221 LUNGSEN MZ-02-003-031-001/283
(PHAIRUANGKAI) 		2202003000NRG24131220230328375 13/12/2023 Porpaphudi 2202003WL002193 Porpaphudi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623506 Mrs. PORBAPHUDI . MIZORAM RURAL BANK(607230)
222 LUNGSEN MZ-02-003-031-001/285
(PHAIRUANGKAI) 		2202003000NRG24131220230328376 13/12/2023 Bimolo 2202003WL002193 Bimolo 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623507 BIMOLO INDIA POST PAYMENTS BANK LIMITED(508528)
223 LUNGSEN MZ-02-003-031-001/287
(PHAIRUANGKAI) 		2202003000NRG24131220230328377 13/12/2023 Soga 2202003WL002193 Soga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623202 Mr. SOGA . MIZORAM RURAL BANK(607230)
224 LUNGSEN MZ-02-003-031-001/288
(PHAIRUANGKAI) 		2202003000NRG24131220230328378 13/12/2023 Angiahulu 2202003WL002193 Angiahulu 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623502 Mr. AGIANHULU . MIZORAM RURAL BANK(607230)
225 LUNGSEN MZ-02-003-031-001/290
(PHAIRUANGKAI) 		2202003000NRG24131220230328379 13/12/2023 Laltlanzovi 2202003WL002193 Laltlanzovi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623098 Mrs. LALTLANZOVI . MIZORAM RURAL BANK(607230)
226 LUNGSEN MZ-02-003-031-001/30
(PHAIRUANGKAI) 		2202003000NRG24131220230328380 13/12/2023 Indukumar 2202003WL002193 Indukumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623191 Mr. INDU KUMAR . MIZORAM RURAL BANK(607230)
227 LUNGSEN MZ-02-003-031-001/31
(PHAIRUANGKAI) 		2202003000NRG24131220230328381 13/12/2023 Bosikumar 2202003WL002193 Bosikumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623357 Mr. BOSI KUMAR . MIZORAM RURAL BANK(607230)
228 LUNGSEN MZ-02-003-031-001/33
(PHAIRUANGKAI) 		2202003000NRG24131220230328382 13/12/2023 Sandidon 2202003WL002193 Sandidon 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623400 Mr. SANDIDON . MIZORAM RURAL BANK(607230)
229 LUNGSEN MZ-02-003-031-001/34
(PHAIRUANGKAI) 		2202003000NRG24131220230328383 13/12/2023 Agra 2202003WL002193 Agra 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623509 Mr. AGRA . MIZORAM RURAL BANK(607230)
230 LUNGSEN MZ-02-003-031-001/35
(PHAIRUANGKAI) 		2202003000NRG24131220230328384 13/12/2023 Atangkarai 2202003WL002193 Atangkarai 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623406 Mr. ATANGKARAI . MIZORAM RURAL BANK(607230)
231 LUNGSEN MZ-02-003-031-001/36
(PHAIRUANGKAI) 		2202003000NRG24131220230328385 13/12/2023 Lalthlengliana 2202003WL002193 Lalthlengliana 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623615 LALTHLENGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
232 LUNGSEN MZ-02-003-031-001/37
(PHAIRUANGKAI) 		2202003000NRG24131220230328386 13/12/2023 Lemchauha 2202003WL002193 Lemchauha 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623286 Mr. LEMCHAUHA . MIZORAM RURAL BANK(607230)
233 LUNGSEN MZ-02-003-031-001/38
(PHAIRUANGKAI) 		2202003000NRG24131220230328387 13/12/2023 Somoika 2202003WL002193 Somoika 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623457 MAWIPUII INDIA POST PAYMENTS BANK LIMITED(508528)
234 LUNGSEN MZ-02-003-031-001/39
(PHAIRUANGKAI) 		2202003000NRG24131220230328388 13/12/2023 Tauhbauhrai 2202003WL002193 Tauhbauhrai 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623405 Mr. TAUBAUHRAI . MIZORAM RURAL BANK(607230)
235 LUNGSEN MZ-02-003-031-001/391
(PHAIRUANGKAI) 		2202003000NRG24131220230328389 13/12/2023 Bedokia 2202003WL002193 Bedokia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623511 Mr. BEDOKIA . MIZORAM RURAL BANK(607230)
236 LUNGSEN MZ-02-003-031-001/393
(PHAIRUANGKAI) 		2202003000NRG24131220230328390 13/12/2023 Aruna 2202003WL002193 Aruna 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623200 Mrs. ARUNA . MIZORAM RURAL BANK(607230)
237 LUNGSEN MZ-02-003-031-001/394
(PHAIRUANGKAI) 		2202003000NRG24131220230328391 13/12/2023 Lalziki 2202003WL002193 Lalziki 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623256 Mrs. LALZIKI . MIZORAM RURAL BANK(607230)
238 LUNGSEN MZ-02-003-031-001/395
(PHAIRUANGKAI) 		2202003000NRG24131220230328392 13/12/2023 Simobijoy 2202003WL002193 Simobijoy 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623238 Mr. SOMOBILOY . MIZORAM RURAL BANK(607230)
239 LUNGSEN MZ-02-003-031-001/396
(PHAIRUANGKAI) 		2202003000NRG24131220230328393 13/12/2023 Lalawmpuia 2202003WL002193 Lalawmpuia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623520 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
240 LUNGSEN MZ-02-003-031-001/399
(PHAIRUANGKAI) 		2202003000NRG24131220230328394 13/12/2023 Lalthianghlima 2202003WL002193 Lalthianghlima 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623559 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
241 LUNGSEN MZ-02-003-031-001/4
(PHAIRUANGKAI) 		2202003000NRG24131220230328395 13/12/2023 Lalnunthari 2202003WL002193 Lalnunthari 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623249 NUNTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
242 LUNGSEN MZ-02-003-031-001/40
(PHAIRUANGKAI) 		2202003000NRG24131220230328396 13/12/2023 Lalsiama 2202003WL002193 Lalsiama 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623393 Mr. LALSIAMA . MIZORAM RURAL BANK(607230)
243 LUNGSEN MZ-02-003-031-001/400
(PHAIRUANGKAI) 		2202003000NRG24131220230328397 13/12/2023 Ramfangzauva 2202003WL002193 Ramfangzauva 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623057 Mr. LALRAMFANGZAUVA . MIZORAM RURAL BANK(607230)
244 LUNGSEN MZ-02-003-031-001/401
(PHAIRUANGKAI) 		2202003000NRG24131220230328398 13/12/2023 Lalsawmliana 2202003WL002193 Lalsawmliana 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623055 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
245 LUNGSEN MZ-02-003-031-001/402
(PHAIRUANGKAI) 		2202003000NRG24131220230328399 13/12/2023 Lalduhawma 2202003WL002193 Lalduhawma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623058 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
246 LUNGSEN MZ-02-003-031-001/403
(PHAIRUANGKAI) 		2202003000NRG24131220230328400 13/12/2023 Vanlalmuana 2202003WL002193 Vanlalmuana 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623056 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
247 LUNGSEN MZ-02-003-031-001/404
(PHAIRUANGKAI) 		2202003000NRG24131220230328401 13/12/2023 Sangliana 2202003WL002193 Sangliana 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623071 SANGLIANA IDBI BANK(607095)
248 LUNGSEN MZ-02-003-031-001/405
(PHAIRUANGKAI) 		2202003000NRG24131220230328402 13/12/2023 Lalduhawmi 2202003WL002193 Lalduhawmi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623060 Miss. LALDUHAWMI . MIZORAM RURAL BANK(607230)
249 LUNGSEN MZ-02-003-031-001/406
(PHAIRUANGKAI) 		2202003000NRG24131220230328403 13/12/2023 Lokhi Raj 2202003WL002193 Lokhi Raj 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623065 LOKHI RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
250 LUNGSEN MZ-02-003-031-001/407
(PHAIRUANGKAI) 		2202003000NRG24131220230328404 13/12/2023 Khola 2202003WL002193 Khola 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623063 Mr. KHOLA . MIZORAM RURAL BANK(607230)
251 LUNGSEN MZ-02-003-031-001/408
(PHAIRUANGKAI) 		2202003000NRG24131220230328405 13/12/2023 Biala 2202003WL002193 Biala 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623066 Mr. LALMAWIA . MIZORAM RURAL BANK(607230)
252 LUNGSEN MZ-02-003-031-001/409
(PHAIRUANGKAI) 		2202003000NRG24131220230328406 13/12/2023 Oruna Devi 2202003WL002193 Oruna Devi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623064 Mrs. ORUNA DEVI . MIZORAM RURAL BANK(607230)
253 LUNGSEN MZ-02-003-031-001/41
(PHAIRUANGKAI) 		2202003000NRG24131220230328407 13/12/2023 Chhanhima 2202003WL002193 Chhanhima 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623359 Mr. CHHANHIMA . MIZORAM RURAL BANK(607230)
254 LUNGSEN MZ-02-003-031-001/410
(PHAIRUANGKAI) 		2202003000NRG24131220230328408 13/12/2023 Rualkhuma 2202003WL002193 Rualkhuma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623062 Mr. RUALKHUMA . MIZORAM RURAL BANK(607230)
255 LUNGSEN MZ-02-003-031-001/411
(PHAIRUANGKAI) 		2202003000NRG24131220230328409 13/12/2023 Vanlalhmuaka 2202003WL002193 Vanlalhmuaka 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623061 Mr. VANLALHMUAKA . MIZORAM RURAL BANK(607230)
256 LUNGSEN MZ-02-003-031-001/412
(PHAIRUANGKAI) 		2202003000NRG24131220230328410 13/12/2023 Zodinpuii 2202003WL002193 Zodinpuii 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623095 ZODINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
257 LUNGSEN MZ-02-003-031-001/413
(PHAIRUANGKAI) 		2202003000NRG24131220230328411 13/12/2023 Sonadon 2202003WL002193 Sonadon 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623102 Mr. SONADON . MIZORAM RURAL BANK(607230)
258 LUNGSEN MZ-02-003-031-001/414
(PHAIRUANGKAI) 		2202003000NRG24131220230328412 13/12/2023 Dumie 2202003WL002193 Dumie 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623738 DUMIE INDIA POST PAYMENTS BANK LIMITED(508528)
259 LUNGSEN MZ-02-003-031-001/415
(PHAIRUANGKAI) 		2202003000NRG24131220230328413 13/12/2023 Riday Kumar 2202003WL002193 Riday Kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623618 RIDAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
260 LUNGSEN MZ-02-003-031-001/416
(PHAIRUANGKAI) 		2202003000NRG24131220230328414 13/12/2023 Doyamon 2202003WL002193 Doyamon 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623161 Mr. DOYAMON . MIZORAM RURAL BANK(607230)
261 LUNGSEN MZ-02-003-031-001/417
(PHAIRUANGKAI) 		2202003000NRG24131220230328415 13/12/2023 Sanjit Kumar 2202003WL002193 Sanjit Kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623162 Mr. SANJIT KUMAR . MIZORAM RURAL BANK(607230)
262 LUNGSEN MZ-02-003-031-001/418
(PHAIRUANGKAI) 		2202003000NRG24131220230328416 13/12/2023 Santi Bijoy 2202003WL002193 Santi Bijoy 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623163 Mr. SANTIBIJOY . MIZORAM RURAL BANK(607230)
263 LUNGSEN MZ-02-003-031-001/419
(PHAIRUANGKAI) 		2202003000NRG24131220230328417 13/12/2023 Zonunmawii 2202003WL002193 Zonunmawii 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623160 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
264 LUNGSEN MZ-02-003-031-001/42
(PHAIRUANGKAI) 		2202003000NRG24131220230328418 13/12/2023 Pandawngmuni 2202003WL002193 Pandawngmuni 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623239 Mr. PANDONGMONI . MIZORAM RURAL BANK(607230)
265 LUNGSEN MZ-02-003-031-001/420
(PHAIRUANGKAI) 		2202003000NRG24131220230328419 13/12/2023 Lalthuami 2202003WL002193 Lalthuami 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623101 Mrs. LALTHUAMI . MIZORAM RURAL BANK(607230)
266 LUNGSEN MZ-02-003-031-001/422
(PUTLUNGASIH) 		2202003000NRG24131220230328420 13/12/2023 Lalhmingthanga 2202003WL002193 Lalhmingthanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623158 Mr. LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
267 LUNGSEN MZ-02-003-031-001/423
(PHAIRUANGKAI) 		2202003000NRG24131220230328421 13/12/2023 Lalrinliana 2202003WL002193 Lalrinliana 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623155 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
268 LUNGSEN MZ-02-003-031-001/424
(PHAIRUANGKAI) 		2202003000NRG24131220230328422 13/12/2023 Elizabeth Lalramnghaki 2202003WL002193 Elizabeth Lalramnghaki 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623156 Mrs. ELIZABETH LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
269 LUNGSEN MZ-02-003-031-001/425
(PHAIRUANGKAI) 		2202003000NRG24131220230328423 13/12/2023 Lalthuthlungliani 2202003WL002193 Lalthuthlungliani 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623151 LALTHUTHLUNGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
270 LUNGSEN MZ-02-003-031-001/426
(PHAIRUANGKAI) 		2202003000NRG24131220230328424 13/12/2023 FC Lalrochama 2202003WL002193 FC Lalrochama 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623150 Mr. FC LALROCHAMA . MIZORAM RURAL BANK(607230)
271 LUNGSEN MZ-02-003-031-001/427
(PHAIRUANGKAI) 		2202003000NRG24131220230328425 13/12/2023 Lalhmangaihzuali 2202003WL002193 Lalhmangaihzuali 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623149 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
272 LUNGSEN MZ-02-003-031-001/428
(PHAIRUANGKAI) 		2202003000NRG24131220230328426 13/12/2023 Bekedon 2202003WL002193 Bekedon 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623157 Mr. BEKEDON . MIZORAM RURAL BANK(607230)
273 LUNGSEN MZ-02-003-031-001/429
(PHAIRUANGKAI) 		2202003000NRG24131220230328427 13/12/2023 Boloram 2202003WL002193 Boloram 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623152 Mr. BOLORAM . MIZORAM RURAL BANK(607230)
274 LUNGSEN MZ-02-003-031-001/430
(PHAIRUANGKAI) 		2202003000NRG24131220230328428 13/12/2023 Robisan 2202003WL002193 Robisan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623153 Mr. ROBISAN . MIZORAM RURAL BANK(607230)
275 LUNGSEN MZ-02-003-031-001/431
(PHAIRUANGKAI) 		2202003000NRG24131220230328429 13/12/2023 Borpheda 2202003WL002193 Borpheda 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623154 Mr. BORPHEDA . MIZORAM RURAL BANK(607230)
276 LUNGSEN MZ-02-003-031-001/433
(PHAIRUANGKAI) 		2202003000NRG24131220230328431 13/12/2023 Challianthanga 2202003WL002193 Challianthanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990622956 Mr. CHALLIANTHANGA . MIZORAM RURAL BANK(607230)
277 LUNGSEN MZ-02-003-031-001/434
(PHAIRUANGKAI) 		2202003000NRG24131220230328432 13/12/2023 Remthangi 2202003WL002193 Remthangi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990622963 Mrs. LALREMTHANGI . MIZORAM RURAL BANK(607230)
278 LUNGSEN MZ-02-003-031-001/435
(PHAIRUANGKAI) 		2202003000NRG24131220230328433 13/12/2023 Omoilo Roton 2202003WL002193 Omoilo Roton 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990622983 Mr. AMOILO ROTON . MIZORAM RURAL BANK(607230)
279 LUNGSEN MZ-02-003-031-001/436
(PHAIRUANGKAI) 		2202003000NRG24131220230328434 13/12/2023 Zorammawia 2202003WL002193 Zorammawia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990622959 Mr. ZORAMMAWIA . MIZORAM RURAL BANK(607230)
280 LUNGSEN MZ-02-003-031-001/438
(PHAIRUANGKAI) 		2202003000NRG24131220230328435 13/12/2023 Hemontolal 2202003WL002193 Hemontolal 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990622962 Mr. HEMTOLAL . MIZORAM RURAL BANK(607230)
281 LUNGSEN MZ-02-003-031-001/44
(PHAIRUANGKAI) 		2202003000NRG24131220230328437 13/12/2023 Parmawia 2202003WL002193 Parmawia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623245 Mr. PARMAWIA . MIZORAM RURAL BANK(607230)
282 LUNGSEN MZ-02-003-031-001/440
(PHAIRUANGKAI) 		2202003000NRG24131220230328438 13/12/2023 Lalthakima 2202003WL002193 Lalthakima 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990622972 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
283 LUNGSEN MZ-02-003-031-001/442
(PHAIRUANGKAI) 		2202003000NRG24131220230328439 13/12/2023 Lalbiaknema 2202003WL002193 Lalbiaknema 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990622986 Mr. LALBIAKNEMA . MIZORAM RURAL BANK(607230)
284 LUNGSEN MZ-02-003-031-001/443
(PHAIRUANGKAI) 		2202003000NRG24131220230328440 13/12/2023 Henry Lalbuatsaiha 2202003WL002193 Henry Lalbuatsaiha 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990622987 Mr. HENRY LALBUATSAIHA . MIZORAM RURAL BANK(607230)
285 LUNGSEN MZ-02-003-031-001/444
(PHAIRUANGKAI) 		2202003000NRG24131220230328441 13/12/2023 Lalthansanga 2202003WL002193 Lalthansanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623620 LALTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
286 LUNGSEN MZ-02-003-031-001/445
(PHAIRUANGKAI) 		2202003000NRG24131220230328442 13/12/2023 Lalthannguri 2202003WL002193 Lalthannguri 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990622985 Mrs. LALTHANNGURI . MIZORAM RURAL BANK(607230)
287 LUNGSEN MZ-02-003-031-001/445446
(PHAIRUANGKAI) 		2202003000NRG24131220230328443 13/12/2023 Lalpekhlui 2202003WL002193 Lalpekhlui 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623628 LALPEKHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
288 LUNGSEN MZ-02-003-031-001/447
(PHAIRUANGKAI) 		2202003000NRG24131220230328444 13/12/2023 Thumujoy 2202003WL002193 Thumujoy 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623625 THURU JOY INDIA POST PAYMENTS BANK LIMITED(508528)
289 LUNGSEN MZ-02-003-031-001/449
(PHAIRUANGKAI) 		2202003000NRG24131220230328446 13/12/2023 Mawia 2202003WL002193 Mawia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623668 MAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
290 LUNGSEN MZ-02-003-031-001/45
(PHAIRUANGKAI) 		2202003000NRG24131220230328447 13/12/2023 Lalhmingsanga 2202003WL002193 Lalhmingsanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623349 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
291 LUNGSEN MZ-02-003-031-001/450
(PHAIRUANGKAI) 		2202003000NRG24131220230328448 13/12/2023 Jarna 2202003WL002193 Jarna 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990622984 JARNA INDIA POST PAYMENTS BANK LIMITED(508528)
292 LUNGSEN MZ-02-003-031-001/451
(PHAIRUANGKAI) 		2202003000NRG24131220230328449 13/12/2023 Vanlalruatkimi 2202003WL002193 Vanlalruatkimi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990622992 Mrs. VANLALRUATKIMI . MIZORAM RURAL BANK(607230)
293 LUNGSEN MZ-02-003-031-001/452
(PHAIRUANGKAI) 		2202003000NRG24131220230328450 13/12/2023 Morotchow 2202003WL002193 Morotchow 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990622994 Mr. MOROTCHOW . MIZORAM RURAL BANK(607230)
294 LUNGSEN MZ-02-003-031-001/453
(PHAIRUANGKAI) 		2202003000NRG24131220230328451 13/12/2023 Borotsing 2202003WL002193 Borotsing 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990622995 Mr. BOTRO SINGH . MIZORAM RURAL BANK(607230)
295 LUNGSEN MZ-02-003-031-001/454
(PHAIRUANGKAI) 		2202003000NRG24131220230328452 13/12/2023 Dolneimilia 2202003WL002193 Dolneimilia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623666 DOLNEIMILIA INDIA POST PAYMENTS BANK LIMITED(508528)
296 LUNGSEN MZ-02-003-031-001/455
(PHAIRUANGKAI) 		2202003000NRG24131220230328453 13/12/2023 Seneto 2202003WL002193 Seneto 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623667 SENETO INDIA POST PAYMENTS BANK LIMITED(508528)
297 LUNGSEN MZ-02-003-031-001/457
(PHAIRUANGKAI) 		2202003000NRG24131220230328454 13/12/2023 Bena 2202003WL002193 Bena 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990622993 BENA INDIA POST PAYMENTS BANK LIMITED(508528)
298 LUNGSEN MZ-02-003-031-001/458
(PHAIRUANGKAI) 		2202003000NRG24131220230328455 13/12/2023 Susil kumar 2202003WL002193 Susil kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990622969 SUSIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
299 TLABUNG MZ-02-003-031-001/459
(Zodin (Tlabung)) 		2202003000NRG24131220230328456 13/12/2023 B Lalrotluanga 2202003WL002193 B Lalrotluanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623658 Mr. B.LALROTLUANGA . MIZORAM RURAL BANK(607230)
300 LUNGSEN MZ-02-003-031-001/46
(PHAIRUANGKAI) 		2202003000NRG24131220230328457 13/12/2023 Mottehha 2202003WL002193 Mottehha 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623230 Mr. MOTEHA . MIZORAM RURAL BANK(607230)
301 LUNGSEN MZ-02-003-031-001/460
(PHAIRUANGKAI) 		2202003000NRG24131220230328458 13/12/2023 Joseph Roliana 2202003WL002193 Joseph Roliana 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623671 JOSEPH ROLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
302 LUNGSEN MZ-02-003-031-001/461
(PHAIRUANGKAI) 		2202003000NRG24131220230328459 13/12/2023 Lalramngheti 2202003WL002193 Lalramngheti 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623000 Mrs. LALRAMNGHETI . MIZORAM RURAL BANK(607230)
303 LUNGSEN MZ-02-003-031-001/462
(PHAIRUANGKAI) 		2202003000NRG24131220230328460 13/12/2023 Pesendrolal 2202003WL002193 Pesendrolal 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990622996 Mr. PESENDROLAL . MIZORAM RURAL BANK(607230)
304 LUNGSEN MZ-02-003-031-001/463
(PHAIRUANGKAI) 		2202003000NRG24131220230328461 13/12/2023 Lalnunmawia 2202003WL002193 Lalnunmawia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623718 LALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
305 LUNGSEN MZ-02-003-031-001/465
(PHAIRUANGKAI) 		2202003000NRG24131220230328463 13/12/2023 Suko 2202003WL002193 Suko 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990622977 SUKKO INDIA POST PAYMENTS BANK LIMITED(508528)
306 LUNGSEN MZ-02-003-031-001/466
(PHAIRUANGKAI) 		2202003000NRG24131220230328464 13/12/2023 Hmangaihzuali 2202003WL002193 Hmangaihzuali 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623683 HMANGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
307 LUNGSEN MZ-02-003-031-001/467
(PHAIRUANGKAI) 		2202003000NRG24131220230328465 13/12/2023 Israela 2202003WL002193 Israela 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623624 ISRAELA INDIA POST PAYMENTS BANK LIMITED(508528)
308 LUNGSEN MZ-02-003-031-001/469
(PHAIRUANGKAI) 		2202003000NRG24131220230328467 13/12/2023 Santi ronjon 2202003WL002193 Santi ronjon 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623669 SANTI RONJON INDIA POST PAYMENTS BANK LIMITED(508528)
309 LUNGSEN MZ-02-003-031-001/47
(PHAIRUANGKAI) 		2202003000NRG24131220230328468 13/12/2023 Lehbanga 2202003WL002193 Lehbanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623712 Mr. LEHBANGA . MIZORAM RURAL BANK(607230)
310 LUNGSEN MZ-02-003-031-001/470
(PHAIRUANGKAI) 		2202003000NRG24131220230328469 13/12/2023 Lalrinmawii 2202003WL002193 Lalrinmawii 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623677 LALRINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
311 LUNGSEN MZ-02-003-031-001/471
(PHAIRUANGKAI) 		2202003000NRG24131220230328470 13/12/2023 Halasuli 2202003WL002193 Halasuli 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623003 HALASULI INDIA POST PAYMENTS BANK LIMITED(508528)
312 LUNGSEN MZ-02-003-031-001/472
(PHAIRUANGKAI) 		2202003000NRG24131220230328471 13/12/2023 Makimi 2202003WL002193 Makimi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623004 Mrs. MAKIMI . MIZORAM RURAL BANK(607230)
313 LUNGSEN MZ-02-003-031-001/473
(PHAIRUANGKAI) 		2202003000NRG24131220230328472 13/12/2023 Doila chondro 2202003WL002193 Doila chondro 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990622970 Mr. DOILA CHONDRO . MIZORAM RURAL BANK(607230)
314 LUNGSEN MZ-02-003-031-001/474
(PHAIRUANGKAI) 		2202003000NRG24131220230328473 13/12/2023 Helagi 2202003WL002193 Helagi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990622999 Mrs. HELAGI . MIZORAM RURAL BANK(607230)
315 LUNGSEN MZ-02-003-031-001/475
(PHAIRUANGKAI) 		2202003000NRG24131220230328474 13/12/2023 Punya Phudi 2202003WL002193 Punya Phudi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623675 MRS PUNYA PHUDI CHAKMA STATE BANK OF INDIA(508548)
316 LUNGSEN MZ-02-003-031-001/476
(PHAIRUANGKAI) 		2202003000NRG24131220230328475 13/12/2023 H.Bole 2202003WL002193 H.Bole 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623679 HBOLE INDIA POST PAYMENTS BANK LIMITED(508528)
317 LUNGSEN MZ-02-003-031-001/477
(PHAIRUANGKAI) 		2202003000NRG24131220230328476 13/12/2023 Lithen 2202003WL002193 Lithen 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623678 LITHEN INDIA POST PAYMENTS BANK LIMITED(508528)
318 LUNGSEN MZ-02-003-031-001/478
(PHAIRUANGKAI) 		2202003000NRG24131220230328477 13/12/2023 Zonuntluanga 2202003WL002193 Zonuntluanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623676 ZONUNTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
319 LUNGSEN MZ-02-003-031-001/479
(PHAIRUANGKAI) 		2202003000NRG24131220230328478 13/12/2023 Santirai 2202003WL002193 Santirai 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623715 SANTIRAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 LUNGSEN MZ-02-003-031-001/480
(PHAIRUANGKAI) 		2202003000NRG24131220230328479 13/12/2023 Hmangaihzuala 2202003WL002193 Hmangaihzuala 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623684 HMANGAIHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
321 LUNGSEN MZ-02-003-031-001/481
(PHAIRUANGKAI) 		2202003000NRG24131220230328480 13/12/2023 Hamsoti 2202003WL002193 Hamsoti 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990622964 Mrs. HAMSAWKTI . MIZORAM RURAL BANK(607230)
322 LUNGSEN MZ-02-003-031-001/482
(PHAIRUANGKAI) 		2202003000NRG24131220230328481 13/12/2023 Lalmalsawmi 2202003WL002193 Lalmalsawmi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990622961 MS LALMALSAWMI STATE BANK OF INDIA(508548)
323 LUNGSEN MZ-02-003-031-001/483
(PHAIRUANGKAI) 		2202003000NRG24131220230328482 13/12/2023 Laldikthangi 2202003WL002193 Laldikthangi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623714 Mrs. LALDIKTHANGI & CHAWNGHRIATPUIA . MIZORAM RURAL BANK(607230)
324 LUNGSEN MZ-02-003-031-001/484
(PHAIRUANGKAI) 		2202003000NRG24131220230328483 13/12/2023 Bangali 2202003WL002193 Bangali 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623014 Mrs. BANGALI . MIZORAM RURAL BANK(607230)
325 LUNGSEN MZ-02-003-031-001/485
(PHAIRUANGKAI) 		2202003000NRG24131220230328484 13/12/2023 Sundoro 2202003WL002193 Sundoro 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990622978 SUNDURU INDIA POST PAYMENTS BANK LIMITED(508528)
326 LUNGSEN MZ-02-003-031-001/486
(PHAIRUANGKAI) 		2202003000NRG24131220230328485 13/12/2023 Huntela 2202003WL002193 Huntela 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623018 Mr. HUNTELA . MIZORAM RURAL BANK(607230)
327 LUNGSEN MZ-02-003-031-001/487
(PHAIRUANGKAI) 		2202003000NRG24131220230328486 13/12/2023 Baitia 2202003WL002193 Baitia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623195 Mr. BAITIA . MIZORAM RURAL BANK(607230)
328 LUNGSEN MZ-02-003-031-001/488
(PHAIRUANGKAI) 		2202003000NRG24131220230328487 13/12/2023 Barotchondro 2202003WL002193 Barotchondro 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623685 BAROTCHONDRO INDIA POST PAYMENTS BANK LIMITED(508528)
329 LUNGSEN MZ-02-003-031-001/489
(PHAIRUANGKAI) 		2202003000NRG24131220230328488 13/12/2023 Huzuala 2202003WL002193 Huzuala 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623680 HUZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
330 LUNGSEN MZ-02-003-031-001/491
(PHAIRUANGKAI) 		2202003000NRG24131220230328490 13/12/2023 Lalropuia 2202003WL002193 Lalropuia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623661 LALROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
331 LUNGSEN MZ-02-003-031-001/492
(PHAIRUANGKAI) 		2202003000NRG24131220230328491 13/12/2023 Kamalapudi 2202003WL002193 Kamalapudi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623711 Mrs. KAMALA PUDI . MIZORAM RURAL BANK(607230)
332 LUNGSEN MZ-02-003-031-001/493
(PHAIRUANGKAI) 		2202003000NRG24131220230328492 13/12/2023 Padosugi 2202003WL002193 Padosugi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623015 Mrs. PADOSIGI . MIZORAM RURAL BANK(607230)
333 LUNGSEN MZ-02-003-031-001/494
(PHAIRUANGKAI) 		2202003000NRG24131220230328493 13/12/2023 Josna Devi 2202003WL002193 Josna Devi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623670 JOSNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
334 LUNGSEN MZ-02-003-031-001/496
(PHAIRUANGKAI) 		2202003000NRG24131220230328495 13/12/2023 Sodish Chondro 2202003WL002193 Sodish Chondro 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623681 SODISH CHONDRO INDIA POST PAYMENTS BANK LIMITED(508528)
335 LUNGSEN MZ-02-003-031-001/497
(PHAIRUANGKAI) 		2202003000NRG24131220230328496 13/12/2023 Suitcho devi 2202003WL002193 Suitcho devi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623716 SUITCHODEVI INDIA POST PAYMENTS BANK LIMITED(508528)
336 LUNGSEN MZ-02-003-031-001/498
(PHAIRUANGKAI) 		2202003000NRG24131220230328497 13/12/2023 Dinpuii 2202003WL002193 Dinpuii 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623072 Mrs. DINPUII . MIZORAM RURAL BANK(607230)
337 LUNGSEN MZ-02-003-031-001/499
(PHAIRUANGKAI) 		2202003000NRG24131220230328498 13/12/2023 Vanlalthanga 2202003WL002193 Vanlalthanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623017 Mr. VANLALTHANGA . MIZORAM RURAL BANK(607230)
338 LUNGSEN MZ-02-003-031-001/5
(PHAIRUANGKAI) 		2202003000NRG24131220230328499 13/12/2023 JM.Hruaia 2202003WL002193 JM.Hruaia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623255 Mr. JM HRUAIA . MIZORAM RURAL BANK(607230)
339 LUNGSEN MZ-02-003-031-001/500
(PHAIRUANGKAI) 		2202003000NRG24131220230328501 13/12/2023 Lalvulmawii 2202003WL002193 Lalvulmawii 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990622965 Mrs. LALVULMAWII . MIZORAM RURAL BANK(607230)
340 LUNGSEN MZ-02-003-031-001/501
(PHAIRUANGKAI) 		2202003000NRG24131220230328502 13/12/2023 Hirobikas 2202003WL002193 Hirobikas 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623016 HIRON BIKASH INDIA POST PAYMENTS BANK LIMITED(508528)
341 LUNGSEN MZ-02-003-031-001/502
(PHAIRUANGKAI) 		2202003000NRG24131220230328503 13/12/2023 Lalnunsangi 2202003WL002193 Lalnunsangi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623087 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
342 LUNGSEN MZ-02-003-031-001/503
(PHAIRUANGKAI) 		2202003000NRG24131220230328504 13/12/2023 Malendi 2202003WL002193 Malendi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623682 MALENDI INDIA POST PAYMENTS BANK LIMITED(508528)
343 LUNGSEN MZ-02-003-031-001/504
(PHAIRUANGKAI) 		2202003000NRG24131220230328505 13/12/2023 Jonathan Lalbiakhlua 2202003WL002193 Jonathan Lalbiakhlua 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623019 MR JONATHAN LALBIAKHLUA STATE BANK OF INDIA(508548)
344 LUNGSEN MZ-02-003-031-001/505
(PHAIRUANGKAI) 		2202003000NRG24131220230328506 13/12/2023 Zosangliana 2202003WL002193 Zosangliana 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623637 ZOSANGLIANA . MIZORAM RURAL BANK(607230)
345 LUNGSEN MZ-02-003-031-001/508
(PHAIRUANGKAI) 		2202003000NRG24131220230328508 13/12/2023 Zonuntluangi 2202003WL002193 Zonuntluangi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990622966 Mrs. ZONUNTLUANGI . MIZORAM RURAL BANK(607230)
346 LUNGSEN MZ-02-003-031-001/509
(PHAIRUANGKAI) 		2202003000NRG24131220230328509 13/12/2023 Lalhmachhuani 2202003WL002193 Lalhmachhuani 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623021 LALHMACHHUANI INDIA POST PAYMENTS BANK LIMITED(508528)
347 LUNGSEN MZ-02-003-031-001/510
(PHAIRUANGKAI) 		2202003000NRG24131220230328510 13/12/2023 Hmangaihzuali 2202003WL002193 Hmangaihzuali 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623026 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
348 LUNGSEN MZ-02-003-031-001/511
(PHAIRUANGKAI) 		2202003000NRG24131220230328511 13/12/2023 Santi Bikash 2202003WL002193 Santi Bikash 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990622975 MONIL BIKASH INDIA POST PAYMENTS BANK LIMITED(508528)
349 LUNGSEN MZ-02-003-031-001/512
(PHAIRUANGKAI) 		2202003000NRG24131220230328512 13/12/2023 Omitua 2202003WL002193 Omitua 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623616 OMITUA INDIA POST PAYMENTS BANK LIMITED(508528)
350 LUNGSEN MZ-02-003-031-001/513
(PHAIRUANGKAI) 		2202003000NRG24131220230328513 13/12/2023 Dubuni 2202003WL002193 Dubuni 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623025 DUBUNI INDIA POST PAYMENTS BANK LIMITED(508528)
351 LUNGSEN MZ-02-003-031-001/514
(PHAIRUANGKAI) 		2202003000NRG24131220230328514 13/12/2023 Lalmuana 2202003WL002193 Lalmuana 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623686 LALMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
352 LUNGSEN MZ-02-003-031-001/515
(PHAIRUANGKAI) 		2202003000NRG24131220230328515 13/12/2023 Lalthanpari 2202003WL002193 Lalthanpari 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623725 LALTHANPARI INDIA POST PAYMENTS BANK LIMITED(508528)
353 LUNGSEN MZ-02-003-031-001/516
(PHAIRUANGKAI) 		2202003000NRG24131220230328516 13/12/2023 Rebeki 2202003WL002193 Rebeki 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623724 REBEKI INDIA POST PAYMENTS BANK LIMITED(508528)
354 LUNGSEN MZ-02-003-031-001/517
(PHAIRUANGKAI) 		2202003000NRG24131220230328517 13/12/2023 Aitawirungi 2202003WL002193 Aitawirungi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623001 Mrs. AITAWIRUNGI OPT LALREMTHANGI . MIZORAM RURAL BANK(607230)
355 LUNGSEN MZ-02-003-031-001/518
(PHAIRUANGKAI) 		2202003000NRG24131220230328518 13/12/2023 Loki Devi 2202003WL002193 Loki Devi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623626 LOKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
356 LUNGSEN MZ-02-003-031-001/519
(PHAIRUANGKAI) 		2202003000NRG24131220230328519 13/12/2023 Sonilmoy 2202003WL002193 Sonilmoy 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990622971 Mr. SONIL MOY . MIZORAM RURAL BANK(607230)
357 LUNGSEN MZ-02-003-031-001/521
(PHAIRUANGKAI) 		2202003000NRG24131220230328521 13/12/2023 Santi Rani 2202003WL002193 Santi Rani 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623687 SANTI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
358 LUNGSEN MZ-02-003-031-001/522
(PHAIRUANGKAI) 		2202003000NRG24131220230328522 13/12/2023 Soydorung 2202003WL002193 Soydorung 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990622979 SOYDURUNG RIANG INDIA POST PAYMENTS BANK LIMITED(508528)
359 LUNGSEN MZ-02-003-031-001/524
(PHAIRUANGKAI) 		2202003000NRG24131220230328523 13/12/2023 Ramthianghlimi 2202003WL002193 Ramthianghlimi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623002 Mrs. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
360 LUNGSEN MZ-02-003-031-001/525
(PHAIRUANGKAI) 		2202003000NRG24131220230328524 13/12/2023 Vanlalduata 2202003WL002193 Vanlalduata 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623006 Mr. VANLALDUATA . MIZORAM RURAL BANK(607230)
361 LUNGSEN MZ-02-003-031-001/526
(PHAIRUANGKAI) 		2202003000NRG24131220230328525 13/12/2023 Lalruatkimi 2202003WL002193 Lalruatkimi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623723 LALRUATKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
362 LUNGSEN MZ-02-003-031-001/527
(PHAIRUANGKAI) 		2202003000NRG24131220230328526 13/12/2023 Lalchawngmawii 2202003WL002193 Lalchawngmawii 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623005 Mrs. CHAWNGMAWII . MIZORAM RURAL BANK(607230)
363 LUNGSEN MZ-02-003-031-001/528
(PHAIRUANGKAI) 		2202003000NRG24131220230328527 13/12/2023 Zochhini 2202003WL002193 Zochhini 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623727 ZOCHHINI INDIA POST PAYMENTS BANK LIMITED(508528)
364 LUNGSEN MZ-02-003-031-001/529
(PUTLUNGASIH) 		2202003000NRG24131220230328528 13/12/2023 Zomuanpuii 2202003WL002193 Zomuanpuii 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990622968 ZOMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
365 LUNGSEN MZ-02-003-031-001/530
(PHAIRUANGKAI) 		2202003000NRG24131220230328529 13/12/2023 Lalhualhima 2202003WL002193 Lalhualhima 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990622998 Mr. FC.LALHUALHIMA . MIZORAM RURAL BANK(607230)
366 LUNGSEN MZ-02-003-031-001/531
(PHAIRUANGKAI) 		2202003000NRG24131220230328530 13/12/2023 Lalrinzuala 2202003WL002193 Lalrinzuala 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623726 LALRINZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
367 LUNGSEN MZ-02-003-031-001/532
(PHAIRUANGKAI) 		2202003000NRG24131220230328531 13/12/2023 Zokaisangi 2202003WL002193 Zokaisangi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623649 Mrs. ZOKAISANGI . MIZORAM RURAL BANK(607230)
368 LUNGSEN MZ-02-003-031-001/533
(PHAIRUANGKAI) 		2202003000NRG24131220230328532 13/12/2023 Lalpianruala 2202003WL002193 Lalpianruala 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623722 LALPIANRUALA INDIA POST PAYMENTS BANK LIMITED(508528)
369 LUNGSEN MZ-02-003-031-001/534
(PHAIRUANGKAI) 		2202003000NRG24131220230328533 13/12/2023 A Lalrinpuii 2202003WL002193 A Lalrinpuii 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623009 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
370 LUNGSEN MZ-02-003-031-001/535
(PHAIRUANGKAI) 		2202003000NRG24131220230328534 13/12/2023 Lalhlimpuia 2202003WL002193 Lalhlimpuia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990622973 LALHLIMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
371 LUNGSEN MZ-02-003-031-001/536
(PHAIRUANGKAI) 		2202003000NRG24131220230328535 13/12/2023 Vanlalpeki 2202003WL002193 Vanlalpeki 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623031 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
372 LUNGSEN MZ-02-003-031-001/537
(PHAIRUANGKAI) 		2202003000NRG24131220230328536 13/12/2023 Lalrintluangi 2202003WL002193 Lalrintluangi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623740 LALRINILUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
373 LUNGSEN MZ-02-003-031-001/538
(PHAIRUANGKAI) 		2202003000NRG24131220230328537 13/12/2023 David Lalnuntluanga 2202003WL002193 David Lalnuntluanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623717 LALNUNTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
374 LUNGSEN MZ-02-003-031-001/539
(PHAIRUANGKAI) 		2202003000NRG24131220230328538 13/12/2023 Awloga 2202003WL002193 Awloga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623663 OLOGA INDIA POST PAYMENTS BANK LIMITED(508528)
375 LUNGSEN MZ-02-003-031-001/54
(PHAIRUANGKAI) 		2202003000NRG24131220230328539 13/12/2023 Biakmawia 2202003WL002193 Biakmawia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623394 Mr. BIAKMAWIA . MIZORAM RURAL BANK(607230)
376 LUNGSEN MZ-02-003-031-001/540
(PHAIRUANGKAI) 		2202003000NRG24131220230328540 13/12/2023 Lalrinmawia 2202003WL002193 Lalrinmawia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623007 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
377 LUNGSEN MZ-02-003-031-001/541
(PHAIRUANGKAI) 		2202003000NRG24131220230328541 13/12/2023 F Lalramnghaki 2202003WL002193 F Lalramnghaki 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623029 MRS LALRAMNGHAKI LALRAMNGHAKI STATE BANK OF INDIA(508548)
378 LUNGSEN MZ-02-003-031-001/542
(PHAIRUANGKAI) 		2202003000NRG24131220230328542 13/12/2023 Miltarani 2202003WL002193 Miltarani 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623617 MILTARANI INDIA POST PAYMENTS BANK LIMITED(508528)
379 LUNGSEN MZ-02-003-031-001/543
(PHAIRUANGKAI) 		2202003000NRG24131220230328543 13/12/2023 Noga 2202003WL002193 Noga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623034 Mrs. NOGA . MIZORAM RURAL BANK(607230)
380 LUNGSEN MZ-02-003-031-001/544
(PHAIRUANGKAI) 		2202003000NRG24131220230328544 13/12/2023 Laltlanmawia 2202003WL002193 Laltlanmawia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990622990 Mr. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
381 LUNGSEN MZ-02-003-031-001/546
(PHAIRUANGKAI) 		2202003000NRG24131220230328546 13/12/2023 Lalnuntluangi 2202003WL002193 Lalnuntluangi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990622988 Miss. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
382 LUNGSEN MZ-02-003-031-001/547
(PHAIRUANGKAI) 		2202003000NRG24131220230328547 13/12/2023 Lalrinsanga 2202003WL002193 Lalrinsanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623728 LALRINSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
383 LUNGSEN MZ-02-003-031-001/548
(PHAIRUANGKAI) 		2202003000NRG24131220230328548 13/12/2023 Malsawma 2202003WL002193 Malsawma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623008 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
384 LUNGSEN MZ-02-003-031-001/55
(PHAIRUANGKAI) 		2202003000NRG24131220230328550 13/12/2023 Lalhmingthanga 2202003WL002193 Lalhmingthanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623402 CLALHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
385 LUNGSEN MZ-02-003-031-001/550
(PHAIRUANGKAI) 		2202003000NRG24131220230328551 13/12/2023 Laldingngheti 2202003WL002193 Laldingngheti 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990622997 Mrs. DINGNGHETI . MIZORAM RURAL BANK(607230)
386 LUNGSEN MZ-02-003-031-001/552
(PHAIRUANGKAI) 		2202003000NRG24131220230328553 13/12/2023 Rawphaiti 2202003WL002193 Rawphaiti 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623027 Mrs. RAWPHAITI OPT BY LALNUNTHARI . MIZORAM RURAL BANK(607230)
387 LUNGSEN MZ-02-003-031-001/553
(PHAIRUANGKAI) 		2202003000NRG24131220230328554 13/12/2023 Nunziri 2202003WL002193 Nunziri 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990622947 NUNZIRI INDIA POST PAYMENTS BANK LIMITED(508528)
388 LUNGSEN MZ-02-003-031-001/554
(PHAIRUANGKAI) 		2202003000NRG24131220230328555 13/12/2023 Zawmi 2202003WL002193 Zawmi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623036 Mrs. ZAWMI . MIZORAM RURAL BANK(607230)
389 LUNGSEN MZ-02-003-031-001/555
(PHAIRUANGKAI) 		2202003000NRG24131220230328556 13/12/2023 Jorati 2202003WL002193 Jorati 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623022 Mrs. JORATI . MIZORAM RURAL BANK(607230)
390 LUNGSEN MZ-02-003-031-001/556
(PHAIRUANGKAI) 		2202003000NRG24131220230328557 13/12/2023 Kaizorung 2202003WL002193 Kaizorung 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623020 Mrs. KAIZAWHRUNG & SAMUELA . MIZORAM RURAL BANK(607230)
391 LUNGSEN MZ-02-003-031-001/557
(PHAIRUANGKAI) 		2202003000NRG24131220230328558 13/12/2023 Kalabi 2202003WL002193 Kalabi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623721 KALABI INDIA POST PAYMENTS BANK LIMITED(508528)
392 LUNGSEN MZ-02-003-031-001/558
(PHAIRUANGKAI) 		2202003000NRG24131220230328559 13/12/2023 Salom Lalhmangaihkimi 2202003WL002193 Salom Lalhmangaihkimi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623030 Mrs. SHALOMHMANGAIHKIMI . MIZORAM RURAL BANK(607230)
393 LUNGSEN MZ-02-003-031-001/559
(PHAIRUANGKAI) 		2202003000NRG24131220230328560 13/12/2023 Aduri 2202003WL002193 Aduri 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623732 ADURI INDIA POST PAYMENTS BANK LIMITED(508528)
394 LUNGSEN MZ-02-003-031-001/56
(PHAIRUANGKAI) 		2202003000NRG24131220230328561 13/12/2023 Lalhmingliana 2202003WL002193 Lalhmingliana 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623713 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
395 LUNGSEN MZ-02-003-031-001/560
(PHAIRUANGKAI) 		2202003000NRG24131220230328562 13/12/2023 R Vanlalnghaka 2202003WL002193 R Vanlalnghaka 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990622960 MR R VANLALNGHAKA STATE BANK OF INDIA(508548)
396 LUNGSEN MZ-02-003-031-001/561
(PHAIRUANGKAI) 		2202003000NRG24131220230328563 13/12/2023 Onita 2202003WL002193 Onita 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990622991 Mrs. ONITA . MIZORAM RURAL BANK(607230)
397 LUNGSEN MZ-02-003-031-001/562
(PHAIRUANGKAI) 		2202003000NRG24131220230328564 13/12/2023 Lalremkima 2202003WL002193 Lalremkima 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623037 Mr. LALREMKIMA . MIZORAM RURAL BANK(607230)
398 LUNGSEN MZ-02-003-031-001/563
(PHAIRUANGKAI) 		2202003000NRG24131220230328565 13/12/2023 Lalnunthianghlimi 2202003WL002193 Lalnunthianghlimi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623032 Mrs. LALNUNTHIANGHLIMI . MIZORAM RURAL BANK(607230)
399 LUNGSEN MZ-02-003-031-001/564
(PHAIRUANGKAI) 		2202003000NRG24131220230328566 13/12/2023 Gospeli 2202003WL002193 Gospeli 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623038 Mrs. GOSPELI . MIZORAM RURAL BANK(607230)
400 LUNGSEN MZ-02-003-031-001/565
(PHAIRUANGKAI) 		2202003000NRG24131220230328567 13/12/2023 Joel Laathansanga 2202003WL002193 Joel Laathansanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990622967 Mr. JOEL LALTHANSANGA . MIZORAM RURAL BANK(607230)
401 LUNGSEN MZ-02-003-031-001/566
(PHAIRUANGKAI) 		2202003000NRG24131220230328568 13/12/2023 Riangrai 2202003WL002193 Riangrai 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623731 RIANGRAI INDIA POST PAYMENTS BANK LIMITED(508528)
402 LUNGSEN MZ-02-003-031-001/568
(PHAIRUANGKAI) 		2202003000NRG24131220230328570 13/12/2023 Sunita 2202003WL002193 Sunita 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623033 Mrs. SUNITA . MIZORAM RURAL BANK(607230)
403 LUNGSEN MZ-02-003-031-001/569
(PHAIRUANGKAI) 		2202003000NRG24131220230328571 13/12/2023 Rachel Vanlalhmangaihi 2202003WL002193 Rachel Vanlalhmangaihi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623035 Miss. RACHEL VANLALHMANGAIHI OP BY LALRO MIZORAM RURAL BANK(607230)
404 LUNGSEN MZ-02-003-031-001/570
(PHAIRUANGKAI) 		2202003000NRG24131220230328572 13/12/2023 Sunduri 2202003WL002193 Sunduri 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623024 Mrs. SUNDURI . MIZORAM RURAL BANK(607230)
405 LUNGSEN MZ-02-003-031-001/571
(PHAIRUANGKAI) 		2202003000NRG24131220230328573 13/12/2023 Rosang 2202003WL002193 Rosang 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990622982 Mr. ROSANGA . MIZORAM RURAL BANK(607230)
406 LUNGSEN MZ-02-003-031-001/572
(PHAIRUANGKAI) 		2202003000NRG24131220230328574 13/12/2023 Vanlalliansanga 2202003WL002193 Vanlalliansanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623040 MR VANLALLIANSANGA STATE BANK OF INDIA(508548)
407 LUNGSEN MZ-02-003-031-001/573
(PHAIRUANGKAI) 		2202003000NRG24131220230328575 13/12/2023 Vanlalmawia 2202003WL002193 Vanlalmawia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623086 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
408 LUNGSEN MZ-02-003-031-001/574
(PHAIRUANGKAI) 		2202003000NRG24131220230328576 13/12/2023 Laltlanthangi 2202003WL002193 Laltlanthangi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623028 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
409 LUNGSEN MZ-02-003-031-001/576
(PHAIRUANGKAI) 		2202003000NRG24131220230328578 13/12/2023 Joel Lalchhuanawma 2202003WL002193 Joel Lalchhuanawma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990622989 Mr. JOEL LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
410 LUNGSEN MZ-02-003-031-001/577
(PHAIRUANGKAI) 		2202003000NRG24131220230328579 13/12/2023 Lianzakimi 2202003WL002193 Lianzakimi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623039 LIANZAKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
411 LUNGSEN MZ-02-003-031-001/578
(PHAIRUANGKAI) 		2202003000NRG24131220230328580 13/12/2023 Sonjona 2202003WL002193 Sonjona 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623023 Mrs. SONJONA . MIZORAM RURAL BANK(607230)
412 LUNGSEN MZ-02-003-031-001/579
(PHAIRUANGKAI) 		2202003000NRG24131220230328581 13/12/2023 Vanlalliani 2202003WL002193 Vanlalliani 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623622 VANLALLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
413 LUNGSEN MZ-02-003-031-001/582
(PHAIRUANGKAI) 		2202003000NRG24131220230328582 13/12/2023 Hmangaihkima 2202003WL002193 Hmangaihkima 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623563 MR HMANGAIHKIMA STATE BANK OF INDIA(508548)
414 LUNGSEN MZ-02-003-031-001/583
(PHAIRUANGKAI) 		2202003000NRG24131220230328583 13/12/2023 Zirsangzela 2202003WL002193 Zirsangzela 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623565 MR ZIRSANGZELA STATE BANK OF INDIA(508548)
415 LUNGSEN MZ-02-003-031-001/584
(PHAIRUANGKAI) 		2202003000NRG24131220230328584 13/12/2023 Jamani Ronjon 2202003WL002193 Jamani Ronjon 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623570 Mr. JAMANI RONJON . MIZORAM RURAL BANK(607230)
416 LUNGSEN MZ-02-003-031-001/585
(PHAIRUANGKAI) 		2202003000NRG24131220230328585 13/12/2023 Lalhmangaiha 2202003WL002193 Lalhmangaiha 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623566 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
417 LUNGSEN MZ-02-003-031-001/586
(PHAIRUANGKAI) 		2202003000NRG24131220230328586 13/12/2023 Khinebi 2202003WL002193 Khinebi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623569 Mrs. KHINEBI . MIZORAM RURAL BANK(607230)
418 LUNGSEN MZ-02-003-031-001/588
(PHAIRUANGKAI) 		2202003000NRG24131220230328588 13/12/2023 Milesaw 2202003WL002193 Milesaw 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623571 Mrs. MILESAW . MIZORAM RURAL BANK(607230)
419 LUNGSEN MZ-02-003-031-001/589
(PHAIRUANGKAI) 		2202003000NRG24131220230328589 13/12/2023 Lalthuamliani 2202003WL002193 Lalthuamliani 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623567 Miss. LALTHUAMLIANI . MIZORAM RURAL BANK(607230)
420 LUNGSEN MZ-02-003-031-001/59
(PHAIRUANGKAI) 		2202003000NRG24131220230328590 13/12/2023 Dengzika 2202003WL002193 Dengzika 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623242 ZDDENGZIKA INDIA POST PAYMENTS BANK LIMITED(508528)
421 LUNGSEN MZ-02-003-031-001/592
(PHAIRUANGKAI) 		2202003000NRG24131220230328593 13/12/2023 Lalnunmawii 2202003WL002193 Lalnunmawii 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623568 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
422 LUNGSEN MZ-02-003-031-001/593
(PHAIRUANGKAI) 		2202003000NRG24131220230328594 13/12/2023 Lalramngheta 2202003WL002193 Lalramngheta 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623562 Mr. LALRAMNGHETA . MIZORAM RURAL BANK(607230)
423 LUNGSEN MZ-02-003-031-001/594
(PHAIRUANGKAI) 		2202003000NRG24131220230328595 13/12/2023 Lalremruati 2202003WL002193 Lalremruati 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623719 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
424 LUNGSEN MZ-02-003-031-001/595
(PHAIRUANGKAI) 		2202003000NRG24131220230328596 13/12/2023 Lallawmawmi 2202003WL002193 Lallawmawmi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623730 Mrs. LALLAWMAWMI . MIZORAM RURAL BANK(607230)
425 LUNGSEN MZ-02-003-031-001/596
(PHAIRUANGKAI) 		2202003000NRG24131220230328597 13/12/2023 Joboraj 2202003WL002193 Joboraj 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623739 Mr. JUBORAJ CHAKMA . MIZORAM RURAL BANK(607230)
426 LUNGSEN MZ-02-003-031-001/599
(PHAIRUANGKAI) 		2202003000NRG24131220230328599 13/12/2023 Lalnuntluangi 2202003WL002193 Lalnuntluangi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623729 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
427 LUNGSEN MZ-02-003-031-001/6
(PHAIRUANGKAI) 		2202003000NRG24131220230328600 13/12/2023 Lalchawnga 2202003WL002193 Lalchawnga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623353 Mr. LALCHAWNGA . MIZORAM RURAL BANK(607230)
428 LUNGSEN MZ-02-003-031-001/60
(PHAIRUANGKAI) 		2202003000NRG24131220230328601 13/12/2023 Lalnunthara 2202003WL002193 Lalnunthara 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623354 LALNUNTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
429 LUNGSEN MZ-02-003-031-001/62
(PHAIRUANGKAI) 		2202003000NRG24131220230328602 13/12/2023 Thenphunga 2202003WL002193 Thenphunga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990622948 Mr. THENPHUNGA . MIZORAM RURAL BANK(607230)
430 LUNGSEN MZ-02-003-031-001/63
(PHAIRUANGKAI) 		2202003000NRG24131220230328603 13/12/2023 Lalrobula 2202003WL002193 Lalrobula 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623231 LALROBULA INDIA POST PAYMENTS BANK LIMITED(508528)
431 LUNGSEN MZ-02-003-031-001/64
(PHAIRUANGKAI) 		2202003000NRG24131220230328604 13/12/2023 Lalthanmawia 2202003WL002193 Lalthanmawia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990622950 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
432 LUNGSEN MZ-02-003-031-001/67
(PHAIRUANGKAI) 		2202003000NRG24131220230328605 13/12/2023 Duhluaia 2202003WL002193 Duhluaia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990622957 Mr. F DUHLUAIA . MIZORAM RURAL BANK(607230)
433 LUNGSEN MZ-02-003-031-001/68
(PHAIRUANGKAI) 		2202003000NRG24131220230328606 13/12/2023 Bodarai 2202003WL002193 Bodarai 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990622949 Mr. BAWDORAI . MIZORAM RURAL BANK(607230)
434 LUNGSEN MZ-02-003-031-001/69
(PHAIRUANGKAI) 		2202003000NRG24131220230328607 13/12/2023 Dothangpuia 2202003WL002193 Dothangpuia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623361 Mr. DOTHANGPUIA . MIZORAM RURAL BANK(607230)
435 LUNGSEN MZ-02-003-031-001/7
(PHAIRUANGKAI) 		2202003000NRG24131220230328608 13/12/2023 Taulengma 2202003WL002193 Taulengma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990622954 Mrs. TAULENGMA . MIZORAM RURAL BANK(607230)
436 LUNGSEN MZ-02-003-031-001/70
(PHAIRUANGKAI) 		2202003000NRG24131220230328609 13/12/2023 Hrangnawla 2202003WL002193 Hrangnawla 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990622946 Mr. HRANGNAWLA . MIZORAM RURAL BANK(607230)
437 LUNGSEN MZ-02-003-031-001/71
(PHAIRUANGKAI) 		2202003000NRG24131220230328610 13/12/2023 R.Lalmawia 2202003WL002193 R.Lalmawia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623608 RLALMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
438 LUNGSEN MZ-02-003-031-001/73
(PHAIRUANGKAI) 		2202003000NRG24131220230328611 13/12/2023 H.Lalthanpuia 2202003WL002193 H.Lalthanpuia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990622952 Mr. H LALTHANPUIA . MIZORAM RURAL BANK(607230)
439 LUNGSEN MZ-02-003-031-001/75
(PHAIRUANGKAI) 		2202003000NRG24131220230328612 13/12/2023 Lalremsanga 2202003WL002193 Lalremsanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623364 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
440 LUNGSEN MZ-02-003-031-001/76
(PHAIRUANGKAI) 		2202003000NRG24131220230328613 13/12/2023 Lungleirai 2202003WL002193 Lungleirai 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623392 Mr. LUNGLEIRAI . MIZORAM RURAL BANK(607230)
441 LUNGSEN MZ-02-003-031-001/77
(PHAIRUANGKAI) 		2202003000NRG24131220230328614 13/12/2023 Lalrammawia 2202003WL002193 Lalrammawia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623362 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
442 LUNGSEN MZ-02-003-031-001/78
(PHAIRUANGKAI) 		2202003000NRG24131220230328615 13/12/2023 Lalengliana 2202003WL002193 Lalengliana 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990622955 Mr. LH LALENGLIANA . MIZORAM RURAL BANK(607230)
443 LUNGSEN MZ-02-003-031-001/79
(PHAIRUANGKAI) 		2202003000NRG24131220230328616 13/12/2023 Vanlalthlana 2202003WL002193 Vanlalthlana 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623610 VANLALTHLANA INDIA POST PAYMENTS BANK LIMITED(508528)
444 LUNGSEN MZ-02-003-031-001/8
(PHAIRUANGKAI) 		2202003000NRG24131220230328617 13/12/2023 Lalchhawmliana 2202003WL002193 Lalchhawmliana 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623350 LALCHHAWMLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
445 LUNGSEN MZ-02-003-031-001/80
(PHAIRUANGKAI) 		2202003000NRG24131220230328618 13/12/2023 Lalchhandama 2202003WL002193 Lalchhandama 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623287 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
446 LUNGSEN MZ-02-003-031-001/81
(PHAIRUANGKAI) 		2202003000NRG24131220230328619 13/12/2023 Lallawma 2202003WL002193 Lallawma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623633 LALLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
447 LUNGSEN MZ-02-003-031-001/84
(PHAIRUANGKAI) 		2202003000NRG24131220230328621 13/12/2023 Masirai 2202003WL002193 Masirai 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623360 Mrs. MASIRAI . MIZORAM RURAL BANK(607230)
448 LUNGSEN MZ-02-003-031-001/85
(PHAIRUANGKAI) 		2202003000NRG24131220230328622 13/12/2023 Nikumoni 2202003WL002193 Nikumoni 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623396 Mr. NIKUAMONI . MIZORAM RURAL BANK(607230)
449 LUNGSEN MZ-02-003-031-001/86
(PHAIRUANGKAI) 		2202003000NRG24131220230328623 13/12/2023 Apheichauh 2202003WL002193 Apheichauh 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990622953 Mr. APECHOH . MIZORAM RURAL BANK(607230)
450 LUNGSEN MZ-02-003-031-001/87
(PHAIRUANGKAI) 		2202003000NRG24131220230328624 13/12/2023 Lalnunthara 2202003WL002193 Lalnunthara 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623352 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
451 LUNGSEN MZ-02-003-031-001/88
(PHAIRUANGKAI) 		2202003000NRG24131220230328625 13/12/2023 Saikorai 2202003WL002193 Saikorai 00293 SBIN0RRMIGB 2241 2241 Rejected 03/02/2024 9990623407 Aadhaar Number not Mapped to Account Number
452 LUNGSEN MZ-02-003-031-001/89
(PHAIRUANGKAI) 		2202003000NRG24131220230328626 13/12/2023 Lalnunzira 2202003WL002193 Lalnunzira 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623403 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
453 LUNGSEN MZ-02-003-031-001/9
(PHAIRUANGKAI) 		2202003000NRG24131220230328627 13/12/2023 Lalbiakthanga 2202003WL002193 Lalbiakthanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623236 Mr. LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
454 LUNGSEN MZ-02-003-031-001/90
(PHAIRUANGKAI) 		2202003000NRG24131220230328628 13/12/2023 Lalropuii 2202003WL002193 Lalropuii 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623351 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
455 LUNGSEN MZ-02-003-031-001/91
(PHAIRUANGKAI) 		2202003000NRG24131220230328629 13/12/2023 Meiadon 2202003WL002193 Meiadon 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623580 MEIADON INDIA POST PAYMENTS BANK LIMITED(508528)
456 LUNGSEN MZ-02-003-031-001/97
(PHAIRUANGKAI) 		2202003000NRG24131220230328630 13/12/2023 Thanglura 2202003WL002193 Thanglura 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623234 Mr. THANGLURA . MIZORAM RURAL BANK(607230)
457 LUNGSEN MZ-02-003-031-001/98
(PHAIRUANGKAI) 		2202003000NRG24131220230328631 13/12/2023 Uarnati 2202003WL002193 Uarnati 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990622951 Mrs. UARNATE . MIZORAM RURAL BANK(607230)
458 LUNGSEN MZ-02-003-041-001/579
(Lungsen-II) 		2202003000NRG24131220230327824 13/12/2023 Vanengmawia 2202003WL002191 Vanengmawia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623572 B.VANENGMAWIA N C LALENGMAWII . MIZORAM RURAL BANK(607230)
459 LUNGSEN MZ-02-003-041-001/987
(PHAIRUANGKAI) 		2202003000NRG24131220230328632 13/12/2023 CT Lalruatthanga 2202003WL002193 CT Lalruatthanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990622958 Mr. CT.LALRUATTHANGA . MIZORAM RURAL BANK(607230)
460 LUNGSEN MZ-02-003-065-001/220
(Lungsen-II) 		2202003000NRG24131220230327825 13/12/2023 Lalthansangi 2202003WL002191 Lalthansangi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623602 Mrs. K.LALTHANSANGI . MIZORAM RURAL BANK(607230)
461 LUNGSEN MZ-02-003-065-001/376
(Lungsen-I) 		2202003000NRG24131220230327751 13/12/2023 Vanrammawii 2202003WL002190 Vanrammawii 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623574 VANRAMMAWII IDBI BANK(607095)
462 LUNGSEN MZ-02-003-065-001/378
(Lungsen-I) 		2202003000NRG24131220230327753 13/12/2023 Hc Hennry Lalhualhima 2202003WL002190 Hc Hennry Lalhualhima 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623573 Mr. HC HENRY LALHUALHIMA . MIZORAM RURAL BANK(607230)
463 LUNGSEN MZ-02-003-065-001/40
(Lungsen-I) 		2202003000NRG24131220230327754 13/12/2023 Lianzami 2202003WL002190 Lianzami 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623041 Mrs. P.LIANZAMI OPP BY LALENGZUALI . MIZORAM RURAL BANK(607230)
464 LUNGSEN MZ-02-003-065-001/41
(Lungsen-I) 		2202003000NRG24131220230327755 13/12/2023 R.Lalrinsanga 2202003WL002190 R.Lalrinsanga 00293 SBIN0RRMIGB 2241 2241 Rejected 03/02/2024 9990623600 Aadhaar Number not Mapped to Account Number
465 LUNGSEN MZ-02-003-065-001/43
(Lungsen-I) 		2202003000NRG24131220230327756 13/12/2023 C.Laltlanthanga 2202003WL002190 C.Laltlanthanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623581 Mr. C.LALTLANTHANGA . MIZORAM RURAL BANK(607230)
466 LUNGSEN MZ-02-003-065-001/44
(Lungsen-I) 		2202003000NRG24131220230327757 13/12/2023 Z.D.Lalbiakzama 2202003WL002190 Z.D.Lalbiakzama 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623592 Mr. ZD LALBIAKZAMA . MIZORAM RURAL BANK(607230)
467 LUNGSEN MZ-02-003-065-001/45
(Lungsen-I) 		2202003000NRG24131220230327758 13/12/2023 C.Lalzawnthanga 2202003WL002190 C.Lalzawnthanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623583 Mr. C.LALZAWNTHANGA . MIZORAM RURAL BANK(607230)
468 LUNGSEN MZ-02-003-065-001/46
(Lungsen-I) 		2202003000NRG24131220230327759 13/12/2023 Lalchhungi 2202003WL002190 Lalchhungi 00293 SBIN0RRMIGB 2241 2241 Rejected 03/02/2024 9990623303 Aadhaar Number not Mapped to Account Number
469 LUNGSEN MZ-02-003-065-001/48
(Lungsen-I) 		2202003000NRG24131220230327760 13/12/2023 Lalrengpuii 2202003WL002190 Lalrengpuii 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623584 Mrs. LALRENGPUII . MIZORAM RURAL BANK(607230)
470 LUNGSEN MZ-02-003-065-001/51
(Lungsen-I) 		2202003000NRG24131220230327761 13/12/2023 lalvuansanga 2202003WL002190 lalvuansanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623011 Mr. ZD LALVUANSANGA . MIZORAM RURAL BANK(607230)
471 LUNGSEN MZ-02-003-065-001/54
(Lungsen-I) 		2202003000NRG24131220230327762 13/12/2023 B.Lalchungnunga 2202003WL002190 B.Lalchungnunga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623281 Mr. B.LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
472 LUNGSEN MZ-02-003-065-001/55
(Lungsen-I) 		2202003000NRG24131220230327763 13/12/2023 Lalthanzawna 2202003WL002190 Lalthanzawna 00293 SBIN0RRMIGB 2241 2241 Rejected 03/02/2024 9990623636 Aadhaar Number not Mapped to Account Number
473 LUNGSEN MZ-02-003-065-001/58
(Lungsen-I) 		2202003000NRG24131220230327764 13/12/2023 F.Lalbiakhluna 2202003WL002190 F.Lalbiakhluna 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623108 Mr. LALBIAKHLUA . MIZORAM RURAL BANK(607230)
474 LUNGSEN MZ-02-003-065-001/59
(Lungsen-I) 		2202003000NRG24131220230327765 13/12/2023 P.Lalhmangaihsanga 2202003WL002190 P.Lalhmangaihsanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623305 Mrs. LALHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
475 LUNGSEN MZ-02-003-065-001/6
(Lungsen-I) 		2202003000NRG24131220230327766 13/12/2023 R.Sawimawia 2202003WL002190 R.Sawimawia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623299 Mr. LALSAWIMAWIA OPT BY LALFINSANGI MIZORAM RURAL BANK(607230)
476 LUNGSEN MZ-02-003-065-001/61
(Lungsen-I) 		2202003000NRG24131220230327767 13/12/2023 Lalhmangaihzuala 2202003WL002190 Lalhmangaihzuala 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623598 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
477 LUNGSEN MZ-02-003-065-001/62
(Lungsen-I) 		2202003000NRG24131220230327768 13/12/2023 B.Zohmingliana 2202003WL002190 B.Zohmingliana 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623322 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
478 LUNGSEN MZ-02-003-065-001/63
(Lungsen-I) 		2202003000NRG24131220230327769 13/12/2023 Vanhlira 2202003WL002190 Vanhlira 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623605 Mr. VANHLIRA . MIZORAM RURAL BANK(607230)
479 LUNGSEN MZ-02-003-065-001/69
(Lungsen-I) 		2202003000NRG24131220230327772 13/12/2023 P.Vanlalenga 2202003WL002190 P.Vanlalenga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623279 Mr. P.VANLALENGA . MIZORAM RURAL BANK(607230)
480 LUNGSEN MZ-02-003-065-001/7
(Lungsen-I) 		2202003000NRG24131220230327773 13/12/2023 B.Neihtluanga 2202003WL002190 B.Neihtluanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623593 B NEIHTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
481 LUNGSEN MZ-02-003-065-001/70
(Lungsen-I) 		2202003000NRG24131220230327774 13/12/2023 C.Rothuami 2202003WL002190 C.Rothuami 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623319 Mrs. C.ROTHUAMI. . MIZORAM RURAL BANK(607230)
482 LUNGSEN MZ-02-003-065-001/71
(Lungsen-I) 		2202003000NRG24131220230327775 13/12/2023 ZD.Rualkhuma 2202003WL002190 ZD.Rualkhuma 00293 SBIN0RRMIGB 2241 2241 Rejected 03/02/2024 9990623589 Aadhaar Number not Mapped to Account Number
483 LUNGSEN MZ-02-003-065-001/74
(Lungsen-I) 		2202003000NRG24131220230327776 13/12/2023 P.Lalchungnunga 2202003WL002190 P.Lalchungnunga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623601 Mr. V.L.CHUNGNUNGA . MIZORAM RURAL BANK(607230)
484 LUNGSEN MZ-02-003-065-001/75
(Lungsen-I) 		2202003000NRG24131220230327777 13/12/2023 Dohrangi 2202003WL002190 Dohrangi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623582 Mrs. DOHRANGI . MIZORAM RURAL BANK(607230)
485 LUNGSEN MZ-02-003-065-001/77
(Lungsen-I) 		2202003000NRG24131220230327778 13/12/2023 Zohmingthanga 2202003WL002190 Zohmingthanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623409 P.C.ZOHMINGTHANGA and LALREMTHANGI . MIZORAM RURAL BANK(607230)
486 LUNGSEN MZ-02-003-065-001/78
(Lungsen-I) 		2202003000NRG24131220230327779 13/12/2023 Zasiami 2202003WL002190 Zasiami 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623317 Mrs. ZD.ZASIAMI Opp by LALZUALA . MIZORAM RURAL BANK(607230)
487 LUNGSEN MZ-02-003-065-001/8
(Lungsen-I) 		2202003000NRG24131220230327780 13/12/2023 P.C.Lalvunga 2202003WL002190 P.C.Lalvunga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623586 Mr. P.C.LALVUNGA . MIZORAM RURAL BANK(607230)
488 LUNGSEN MZ-02-003-065-001/80
(Lungsen-I) 		2202003000NRG24131220230327781 13/12/2023 Ngursailova Sailo 2202003WL002190 Ngursailova Sailo 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623597 Mr. NGURSAILOVA . MIZORAM RURAL BANK(607230)
489 LUNGSEN MZ-02-003-065-001/81
(Lungsen-I) 		2202003000NRG24131220230327782 13/12/2023 Lalthankimi 2202003WL002190 Lalthankimi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623304 Mrs. LALTHANKIMI . MIZORAM RURAL BANK(607230)
490 LUNGSEN MZ-02-003-065-001/82
(Lungsen-I) 		2202003000NRG24131220230327783 13/12/2023 J.H.Mankhuma 2202003WL002190 J.H.Mankhuma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623596 Mr. J.H.MANKHUMA . MIZORAM RURAL BANK(607230)
491 LUNGSEN MZ-02-003-065-001/83
(Lungsen-I) 		2202003000NRG24131220230327784 13/12/2023 C.Laldanglova 2202003WL002190 C.Laldanglova 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623604 Mr. LALDANGLOVA . MIZORAM RURAL BANK(607230)
492 LUNGSEN MZ-02-003-065-001/84
(Lungsen-I) 		2202003000NRG24131220230327785 13/12/2023 P.C.Lianthangpuii 2202003WL002190 P.C.Lianthangpuii 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623588 LIANTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
493 LUNGSEN MZ-02-003-065-001/85
(Lungsen-I) 		2202003000NRG24131220230327786 13/12/2023 H.C.Mami 2202003WL002190 H.C.Mami 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623603 Mrs. H.C.MAMI . MIZORAM RURAL BANK(607230)
494 LUNGSEN MZ-02-003-065-001/86
(Lungsen-I) 		2202003000NRG24131220230327787 13/12/2023 Vanlalngaii 2202003WL002190 Vanlalngaii 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623594 Mrs. VANLALNGAII . MIZORAM RURAL BANK(607230)
495 LUNGSEN MZ-02-003-065-001/87
(Lungsen-I) 		2202003000NRG24131220230327788 13/12/2023 Lalthansangi 2202003WL002190 Lalthansangi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623283 Mrs. C LALTHANSANGI . MIZORAM RURAL BANK(607230)
496 LUNGSEN MZ-02-003-065-001/88
(Lungsen-I) 		2202003000NRG24131220230327789 13/12/2023 Vanlalmuani 2202003WL002190 Vanlalmuani 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623587 Mrs. VANLALMUANI . MIZORAM RURAL BANK(607230)
497 LUNGSEN MZ-02-003-065-001/89
(Lungsen-I) 		2202003000NRG24131220230327790 13/12/2023 Ngurthankungi 2202003WL002190 Ngurthankungi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623591 Mrs. NGURTHANKUNGI . MIZORAM RURAL BANK(607230)
498 LUNGSEN MZ-02-003-065-001/90
(Lungsen-I) 		2202003000NRG24131220230327791 13/12/2023 Rinawmthanga 2202003WL002190 Rinawmthanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623599 Mr. RINAWMTHANGA . MIZORAM RURAL BANK(607230)
499 LUNGSEN MZ-02-003-065-001/91
(Lungsen-I) 		2202003000NRG24131220230327792 13/12/2023 Lalramnghaki 2202003WL002190 Lalramnghaki 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623120 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
500 LUNGSEN MZ-02-003-065-001/93
(Lungsen-I) 		2202003000NRG24131220230327793 13/12/2023 Lallawmzuali 2202003WL002190 Lallawmzuali 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623314 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
501 LUNGSEN MZ-02-003-065-001/95
(Lungsen-I) 		2202003000NRG24131220230327794 13/12/2023 Lalbiaksanga 2202003WL002190 Lalbiaksanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623585 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
502 LUNGSEN MZ-02-003-065-001/96
(Lungsen-I) 		2202003000NRG24131220230327795 13/12/2023 Thanghluani 2202003WL002190 Thanghluani 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623595 Mrs. THANGHLUANI OPT BY LALREMRUATA . MIZORAM RURAL BANK(607230)
503 LUNGSEN MZ-02-003-065-001/97
(Lungsen-I) 		2202003000NRG24131220230327796 13/12/2023 Kapsangi 2202003WL002190 Kapsangi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623590 Mrs. C KAPSANGI . MIZORAM RURAL BANK(607230)
504 LUNGSEN MZ-02-003-066-001/10
(Lungsen-II) 		2202003000NRG24131220230327827 13/12/2023 Zoramthanga 2202003WL002191 Zoramthanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623493 Mr. ZORAMTHANGA LALAUVI MIZORAM RURAL BANK(607230)
505 LUNGSEN MZ-02-003-066-001/100
(Lungsen-II) 		2202003000NRG24131220230327828 13/12/2023 Zohmingi 2202003WL002191 Zohmingi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623499 Mrs. ZOHMINGTHANGI JAGDISH . MIZORAM RURAL BANK(607230)
506 LUNGSEN MZ-02-003-066-001/102
(Lungsen-II) 		2202003000NRG24131220230327830 13/12/2023 Lalhmangaihzuali 2202003WL002191 Lalhmangaihzuali 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623093 LALHMANGAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
507 LUNGSEN MZ-02-003-066-001/105
(Lungsen-II) 		2202003000NRG24131220230327832 13/12/2023 K.Lallianmawii 2202003WL002191 K.Lallianmawii 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623292 Mrs. K.LALLIANMAWII . MIZORAM RURAL BANK(607230)
508 LUNGSEN MZ-02-003-066-001/107
(Lungsen-II) 		2202003000NRG24131220230327834 13/12/2023 K.Lalhnaia 2202003WL002191 K.Lalhnaia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623481 Mr. K LALHNAIA . MIZORAM RURAL BANK(607230)
509 LUNGSEN MZ-02-003-066-001/108
(Lungsen-II) 		2202003000NRG24131220230327835 13/12/2023 C Lalruatkima 2202003WL002191 C Lalruatkima 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623300 C LALRUATKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
510 LUNGSEN MZ-02-003-066-001/109
(Lungsen-II) 		2202003000NRG24131220230327836 13/12/2023 Lalthianghlima 2202003WL002191 Lalthianghlima 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623496 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
511 LUNGSEN MZ-02-003-066-001/11
(Lungsen-II) 		2202003000NRG24131220230327837 13/12/2023 Lalrinmawia Ngente 2202003WL002191 Lalrinmawia Ngente 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623486 Mr. LALRINMAWIA AND RINPUII . MIZORAM RURAL BANK(607230)
512 LUNGSEN MZ-02-003-066-001/110
(Lungsen-II) 		2202003000NRG24131220230327838 13/12/2023 Lalnunzauva 2202003WL002191 Lalnunzauva 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623548 Mr. LALNUNZAUVA . MIZORAM RURAL BANK(607230)
513 LUNGSEN MZ-02-003-066-001/117
(Lungsen-II) 		2202003000NRG24131220230327842 13/12/2023 Rokungi 2202003WL002191 Rokungi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623174 Mrs. ROKUNGI . MIZORAM RURAL BANK(607230)
514 LUNGSEN MZ-02-003-066-001/118
(Lungsen-II) 		2202003000NRG24131220230327843 13/12/2023 Vanhmingthanga 2202003WL002191 Vanhmingthanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623550 Mr. VANHMINGTHANGA . MIZORAM RURAL BANK(607230)
515 LUNGSEN MZ-02-003-066-001/119
(Lungsen-II) 		2202003000NRG24131220230327844 13/12/2023 Lalhunmawii 2202003WL002191 Lalhunmawii 00293 SBIN0RRMIGB 2241 2241 Rejected 03/02/2024 9990623540 Aadhaar Number not Mapped to Account Number
516 LUNGSEN MZ-02-003-066-001/120
(Lungsen-II) 		2202003000NRG24131220230327846 13/12/2023 Zorampari 2202003WL002191 Zorampari 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623544 Mrs. ZORAMPARI . MIZORAM RURAL BANK(607230)
517 LUNGSEN MZ-02-003-066-001/121
(Lungsen-II) 		2202003000NRG24131220230327847 13/12/2023 J.Lalhlupuii 2202003WL002191 J.Lalhlupuii 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623013 Mrs. J.LALHLUPUII . MIZORAM RURAL BANK(607230)
518 LUNGSEN MZ-02-003-066-001/122
(Lungsen-II) 		2202003000NRG24131220230327848 13/12/2023 Romani 2202003WL002191 Romani 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623301 MR THANGCHHINGPUIA STATE BANK OF INDIA(508548)
519 LUNGSEN MZ-02-003-066-001/125
(Lungsen-II) 		2202003000NRG24131220230327849 13/12/2023 B.Lalsiamliana 2202003WL002191 B.Lalsiamliana 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623302 Mr. B LALSIAMLIANA . MIZORAM RURAL BANK(607230)
520 LUNGSEN MZ-02-003-066-001/127
(Lungsen-II) 		2202003000NRG24131220230327850 13/12/2023 Lapuii 2202003WL002191 Lapuii 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623097 Mrs. LAPUII . MIZORAM RURAL BANK(607230)
521 LUNGSEN MZ-02-003-066-001/128
(Lungsen-II) 		2202003000NRG24131220230327851 13/12/2023 Rosiami 2202003WL002191 Rosiami 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623377 Mrs. ROSIAMI . MIZORAM RURAL BANK(607230)
522 LUNGSEN MZ-02-003-066-001/129
(Lungsen-II) 		2202003000NRG24131220230327852 13/12/2023 R.Lalthianghlima 2202003WL002191 R.Lalthianghlima 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623387 Mr. R.LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
523 LUNGSEN MZ-02-003-066-001/13
(Lungsen-II) 		2202003000NRG24131220230327853 13/12/2023 Lianbuangi 2202003WL002191 Lianbuangi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623436 ZD LIANBUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
524 LUNGSEN MZ-02-003-066-001/130
(Lungsen-II) 		2202003000NRG24131220230327854 13/12/2023 T.Lalnunsiami 2202003WL002191 T.Lalnunsiami 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623370 Mrs. T.LALNUNSIAMI . MIZORAM RURAL BANK(607230)
525 LUNGSEN MZ-02-003-066-001/131
(Lungsen-II) 		2202003000NRG24131220230327855 13/12/2023 Zohmingliana 2202003WL002191 Zohmingliana 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623277 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
526 LUNGSEN MZ-02-003-066-001/133
(Lungsen-II) 		2202003000NRG24131220230327856 13/12/2023 Vanlalhriata 2202003WL002191 Vanlalhriata 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623488 Mr. VANLALHRIATA . MIZORAM RURAL BANK(607230)
527 LUNGSEN MZ-02-003-066-001/134
(Lungsen-II) 		2202003000NRG24131220230327857 13/12/2023 Z.D.Lalhmasaa 2202003WL002191 Z.D.Lalhmasaa 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623422 Mr. Z.D.LALHMASA . MIZORAM RURAL BANK(607230)
528 LUNGSEN MZ-02-003-066-001/135
(Lungsen-II) 		2202003000NRG24131220230327858 13/12/2023 Saisangi 2202003WL002191 Saisangi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623380 Mrs. LALTHANZUALI THANGLUAH . MIZORAM RURAL BANK(607230)
529 LUNGSEN MZ-02-003-066-001/136
(Lungsen-II) 		2202003000NRG24131220230327859 13/12/2023 J.Lalduhawmi 2202003WL002191 J.Lalduhawmi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623325 J LALDUHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
530 LUNGSEN MZ-02-003-066-001/137
(Lungsen-II) 		2202003000NRG24131220230327860 13/12/2023 P.Ramtharnghaka 2202003WL002191 P.Ramtharnghaka 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623375 Mrs. LALHMUNSIAMI . MIZORAM RURAL BANK(607230)
531 LUNGSEN MZ-02-003-066-001/138
(Lungsen-II) 		2202003000NRG24131220230327861 13/12/2023 Lalbeiseia 2202003WL002191 Lalbeiseia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623324 Mr. LALBEISEIA . MIZORAM RURAL BANK(607230)
532 LUNGSEN MZ-02-003-066-001/141
(Lungsen-II) 		2202003000NRG24131220230327863 13/12/2023 Lalthuami 2202003WL002191 Lalthuami 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623410 LALTHUAMI AIRTEL PAYMENTS BANK LIMITED(990288)
533 LUNGSEN MZ-02-003-066-001/143
(Lungsen-II) 		2202003000NRG24131220230327865 13/12/2023 Mohani 2202003WL002191 Mohani 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623332 Mrs. MAHONI . MIZORAM RURAL BANK(607230)
534 LUNGSEN MZ-02-003-066-001/145
(Lungsen-II) 		2202003000NRG24131220230327866 13/12/2023 Chhanhimi 2202003WL002191 Chhanhimi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623374 Mrs. P.LALCHHANHIMI . MIZORAM RURAL BANK(607230)
535 LUNGSEN MZ-02-003-066-001/148
(Lungsen-II) 		2202003000NRG24131220230327867 13/12/2023 Lalhmangaihi 2202003WL002191 Lalhmangaihi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623280 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
536 LUNGSEN MZ-02-003-066-001/149
(Lungsen-II) 		2202003000NRG24131220230327868 13/12/2023 H.Lianzuala 2202003WL002191 H.Lianzuala 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623435 H LIANZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
537 LUNGSEN MZ-02-003-066-001/15
(Lungsen-II) 		2202003000NRG24131220230327869 13/12/2023 Laldikimi 2202003WL002191 Laldikimi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623208 Mrs. H LALDIKKIMI . MIZORAM RURAL BANK(607230)
538 LUNGSEN MZ-02-003-066-001/150
(Lungsen-II) 		2202003000NRG24131220230327870 13/12/2023 H.Lalbiakliana 2202003WL002191 H.Lalbiakliana 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623497 Mr. H.LALBIAKLIANA . MIZORAM RURAL BANK(607230)
539 LUNGSEN MZ-02-003-066-001/151
(Lungsen-II) 		2202003000NRG24131220230327871 13/12/2023 Chhuanmawii 2202003WL002191 Chhuanmawii 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623476 CHHUANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
540 LUNGSEN MZ-02-003-066-001/154
(Lungsen-II) 		2202003000NRG24131220230327874 13/12/2023 lalnunthari 2202003WL002191 lalnunthari 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623125 Mrs. NUNTHARI . MIZORAM RURAL BANK(607230)
541 LUNGSEN MZ-02-003-066-001/155
(Lungsen-II) 		2202003000NRG24131220230327875 13/12/2023 L.H.Thangthuama 2202003WL002191 L.H.Thangthuama 00293 SBIN0RRMIGB 2241 2241 Rejected 03/02/2024 9990623421 Aadhaar Number not Mapped to Account Number
542 LUNGSEN MZ-02-003-066-001/156
(Lungsen-II) 		2202003000NRG24131220230327876 13/12/2023 Lalengzami 2202003WL002191 Lalengzami 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623329 Mrs. LALENGZAMI . MIZORAM RURAL BANK(607230)
543 LUNGSEN MZ-02-003-066-001/157
(Lungsen-II) 		2202003000NRG24131220230327877 13/12/2023 Chhawntluanga 2202003WL002191 Chhawntluanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623337 Mr. CHHAWNTLUANGA OPT BY LALNUNDANGI MIZORAM RURAL BANK(607230)
544 LUNGSEN MZ-02-003-066-001/158
(Lungsen-II) 		2202003000NRG24131220230327878 13/12/2023 Chauhthima 2202003WL002191 Chauhthima 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623330 Mrs. CHAUHTIHMA . MIZORAM RURAL BANK(607230)
545 LUNGSEN MZ-02-003-066-001/16
(Lungsen-II) 		2202003000NRG24131220230327880 13/12/2023 P.Lalrinawma 2202003WL002191 P.Lalrinawma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623474 Mr. P.LALRINAWMA . MIZORAM RURAL BANK(607230)
546 LUNGSEN MZ-02-003-066-001/160
(Lungsen-II) 		2202003000NRG24131220230327881 13/12/2023 Zorammawia 2202003WL002191 Zorammawia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623635 Mr. ZORAMMAWIA . MIZORAM RURAL BANK(607230)
547 LUNGSEN MZ-02-003-066-001/161
(Lungsen-II) 		2202003000NRG24131220230327882 13/12/2023 Laldawngliana 2202003WL002191 Laldawngliana 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623047 LALDAWNGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
548 LUNGSEN MZ-02-003-066-001/162
(Lungsen-II) 		2202003000NRG24131220230327883 13/12/2023 Lalsawmliana 2202003WL002191 Lalsawmliana 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623378 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
549 LUNGSEN MZ-02-003-066-001/163
(Lungsen-II) 		2202003000NRG24131220230327884 13/12/2023 Thangzuali 2202003WL002191 Thangzuali 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623379 Mrs. THANGZUALI . MIZORAM RURAL BANK(607230)
550 LUNGSEN MZ-02-003-066-001/164
(Lungsen-II) 		2202003000NRG24131220230327885 13/12/2023 P. Vanlalhluta 2202003WL002191 P. Vanlalhluta 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623386 Mr. VANLALHLUTA . MIZORAM RURAL BANK(607230)
551 LUNGSEN MZ-02-003-066-001/165
(Lungsen-II) 		2202003000NRG24131220230327886 13/12/2023 V.Sangthanga 2202003WL002191 V.Sangthanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623327 Mr. V.SANGTHANGA . MIZORAM RURAL BANK(607230)
552 LUNGSEN MZ-02-003-066-001/166
(Lungsen-II) 		2202003000NRG24131220230327887 13/12/2023 H.Lalchhuanmawia 2202003WL002191 H.Lalchhuanmawia 00293 SBIN0RRMIGB 2241 2241 Rejected 03/02/2024 9990623333 Aadhaar Number not Mapped to Account Number
553 LUNGSEN MZ-02-003-066-001/167
(Lungsen-II) 		2202003000NRG24131220230327888 13/12/2023 C.Vanlaltluanga 2202003WL002191 C.Vanlaltluanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623295 C VANLALTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
554 LUNGSEN MZ-02-003-066-001/168
(Lungsen-II) 		2202003000NRG24131220230327889 13/12/2023 Lalrenga Sailo 2202003WL002191 Lalrenga Sailo 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623334 Mrs. LALENGLIANI . MIZORAM RURAL BANK(607230)
555 LUNGSEN MZ-02-003-066-001/170
(Lungsen-II) 		2202003000NRG24131220230327891 13/12/2023 Lalramnghaka 2202003WL002191 Lalramnghaka 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623335 Mr. P.LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
556 LUNGSEN MZ-02-003-066-001/171
(Lungsen-II) 		2202003000NRG24131220230327892 13/12/2023 Sangkhuma 2202003WL002191 Sangkhuma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623420 Mr. SANGKHUMA . MIZORAM RURAL BANK(607230)
557 LUNGSEN MZ-02-003-066-001/174
(Lungsen-II) 		2202003000NRG24131220230327895 13/12/2023 Lianngeni 2202003WL002191 Lianngeni 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623388 Mrs. LIANNGENGI . MIZORAM RURAL BANK(607230)
558 LUNGSEN MZ-02-003-066-001/176
(Lungsen-II) 		2202003000NRG24131220230327896 13/12/2023 P.Lunghnema 2202003WL002191 P.Lunghnema 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623367 Mr. P.LUNGHNEMA . MIZORAM RURAL BANK(607230)
559 LUNGSEN MZ-02-003-066-001/178
(Lungsen-II) 		2202003000NRG24131220230327898 13/12/2023 F.Lalrawna 2202003WL002191 F.Lalrawna 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623389 Mr. F.LALRAWNA . MIZORAM RURAL BANK(607230)
560 LUNGSEN MZ-02-003-066-001/179
(Lungsen-II) 		2202003000NRG24131220230327899 13/12/2023 Thanghnuni 2202003WL002191 Thanghnuni 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623419 Mrs. THANGHNUNI OPT ESTHER VANRAMMAWII MIZORAM RURAL BANK(607230)
561 LUNGSEN MZ-02-003-066-001/18
(Lungsen-II) 		2202003000NRG24131220230327900 13/12/2023 F.Lalliana 2202003WL002191 F.Lalliana 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623431 Mr. F.LALLIANA . MIZORAM RURAL BANK(607230)
562 LUNGSEN MZ-02-003-066-001/180
(Lungsen-II) 		2202003000NRG24131220230327901 13/12/2023 Laldingliana 2202003WL002191 Laldingliana 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623385 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
563 LUNGSEN MZ-02-003-066-001/181
(Lungsen-II) 		2202003000NRG24131220230327902 13/12/2023 Lalthankima 2202003WL002191 Lalthankima 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623384 Mr. R.LALTHANKIMA . MIZORAM RURAL BANK(607230)
564 LUNGSEN MZ-02-003-066-001/182
(Lungsen-II) 		2202003000NRG24131220230327903 13/12/2023 V.Sumleta 2202003WL002191 V.Sumleta 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623326 V.SUMLETA . MIZORAM RURAL BANK(607230)
565 LUNGSEN MZ-02-003-066-001/183
(Lungsen-II) 		2202003000NRG24131220230327904 13/12/2023 T.Malsawma 2202003WL002191 T.Malsawma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623368 T.MALSAWMA . MIZORAM RURAL BANK(607230)
566 LUNGSEN MZ-02-003-066-001/184
(Lungsen-II) 		2202003000NRG24131220230327905 13/12/2023 P.Thansiama 2202003WL002191 P.Thansiama 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623424 Mr. P THANSIAMA & LALREMRUATPUIA PAUTU MIZORAM RURAL BANK(607230)
567 LUNGSEN MZ-02-003-066-001/186
(Lungsen-II) 		2202003000NRG24131220230327906 13/12/2023 Darkimi 2202003WL002191 Darkimi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623308 Mr. DARKIMI . MIZORAM RURAL BANK(607230)
568 LUNGSEN MZ-02-003-066-001/187
(Lungsen-II) 		2202003000NRG24131220230327907 13/12/2023 Lianmawia 2202003WL002191 Lianmawia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623323 Mrs. P.LALLIANMAWIA . MIZORAM RURAL BANK(607230)
569 LUNGSEN MZ-02-003-066-001/188
(Lungsen-II) 		2202003000NRG24131220230327908 13/12/2023 H.Lianchhunga 2202003WL002191 H.Lianchhunga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623381 Mr. H.LIANCHHUNGA . MIZORAM RURAL BANK(607230)
570 LUNGSEN MZ-02-003-066-001/189
(Lungsen-II) 		2202003000NRG24131220230327909 13/12/2023 Vanhlupuii 2202003WL002191 Vanhlupuii 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623336 VANHLUPUII INDIA POST PAYMENTS BANK LIMITED(508528)
571 LUNGSEN MZ-02-003-066-001/193
(Lungsen-II) 		2202003000NRG24131220230327910 13/12/2023 Zodinpuii 2202003WL002191 Zodinpuii 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623390 Mrs. ZODINPUII and KURUNOMUGI . MIZORAM RURAL BANK(607230)
572 LUNGSEN MZ-02-003-066-001/196
(Lungsen-II) 		2202003000NRG24131220230327911 13/12/2023 Challianthanga 2202003WL002191 Challianthanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623373 CHALLIANTHANGA . MIZORAM RURAL BANK(607230)
573 LUNGSEN MZ-02-003-066-001/197
(Lungsen-II) 		2202003000NRG24131220230327912 13/12/2023 Lalawmpuii 2202003WL002191 Lalawmpuii 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623412 Mrs. B.LALAWMPUII . MIZORAM RURAL BANK(607230)
574 LUNGSEN MZ-02-003-066-001/2
(Lungsen-II) 		2202003000NRG24131220230327914 13/12/2023 Zotluangi 2202003WL002191 Zotluangi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623553 Mrs. ZOTLUANGI and LALRAMENGI . MIZORAM RURAL BANK(607230)
575 LUNGSEN MZ-02-003-066-001/20
(Lungsen-II) 		2202003000NRG24131220230327915 13/12/2023 H.Rotluanga 2202003WL002191 H.Rotluanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623344 Mr. H.ROTLUANGA . MIZORAM RURAL BANK(607230)
576 LUNGSEN MZ-02-003-066-001/200
(Lungsen-II) 		2202003000NRG24131220230327916 13/12/2023 Lalrotlinga 2202003WL002191 Lalrotlinga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623331 Mr. LALROTLINGA . MIZORAM RURAL BANK(607230)
577 LUNGSEN MZ-02-003-066-001/204
(Lungsen-II) 		2202003000NRG24131220230327919 13/12/2023 Lalthantluanga 2202003WL002191 Lalthantluanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623365 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
578 LUNGSEN MZ-02-003-066-001/205
(Lungsen-II) 		2202003000NRG24131220230327920 13/12/2023 PC Laisiama 2202003WL002191 PC Laisiama 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623278 Mr. PC LAISIAMA . MIZORAM RURAL BANK(607230)
579 LUNGSEN MZ-02-003-066-001/206
(Lungsen-II) 		2202003000NRG24131220230327921 13/12/2023 Dinthari 2202003WL002191 Dinthari 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623427 Mrs. P.C.DINTHARI . MIZORAM RURAL BANK(607230)
580 LUNGSEN MZ-02-003-066-001/208
(Lungsen-II) 		2202003000NRG24131220230327922 13/12/2023 Chhimtawna 2202003WL002191 Chhimtawna 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623423 Mr. CHHIMTAWNA . MIZORAM RURAL BANK(607230)
581 LUNGSEN MZ-02-003-066-001/209
(Lungsen-II) 		2202003000NRG24131220230327923 13/12/2023 Lalduhsaka 2202003WL002191 Lalduhsaka 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623328 Mr. LALDUHSAKA . MIZORAM RURAL BANK(607230)
582 LUNGSEN MZ-02-003-066-001/21
(Lungsen-II) 		2202003000NRG24131220230327924 13/12/2023 P.Lianngaia 2202003WL002191 P.Lianngaia 00293 SBIN0RRMIGB 2241 2241 Rejected 03/02/2024 9990623398 Aadhaar Number not Mapped to Account Number
583 LUNGSEN MZ-02-003-066-001/211
(Lungsen-II) 		2202003000NRG24131220230327925 13/12/2023 Laltanpuii 2202003WL002191 Laltanpuii 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623426 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
584 LUNGSEN MZ-02-003-066-001/212
(Lungsen-II) 		2202003000NRG24131220230327926 13/12/2023 Lalnunthara 2202003WL002191 Lalnunthara 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623315 Mr. LALNUNTHARA AND LALHMUNSIAMI . MIZORAM RURAL BANK(607230)
585 LUNGSEN MZ-02-003-066-001/213
(Lungsen-II) 		2202003000NRG24131220230327927 13/12/2023 Tlangthanzami 2202003WL002191 Tlangthanzami 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623296 Mrs. TLANGTHANZAMI . . MIZORAM RURAL BANK(607230)
586 LUNGSEN MZ-02-003-066-001/214
(Lungsen-II) 		2202003000NRG24131220230327928 13/12/2023 Aizami 2202003WL002191 Aizami 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623383 Mrs. AIZAMI . MIZORAM RURAL BANK(607230)
587 LUNGSEN MZ-02-003-066-001/215
(Lungsen-II) 		2202003000NRG24131220230327929 13/12/2023 P.Lalfamkima 2202003WL002191 P.Lalfamkima 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623371 Mr. P.LALFAMKIMA . MIZORAM RURAL BANK(607230)
588 LUNGSEN MZ-02-003-066-001/219
(Lungsen-II) 		2202003000NRG24131220230327931 13/12/2023 J.Lalngurha 2202003WL002191 J.Lalngurha 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623391 Mr. J.LALNGURA . MIZORAM RURAL BANK(607230)
589 LUNGSEN MZ-02-003-066-001/220
(Lungsen-II) 		2202003000NRG24131220230327932 13/12/2023 P.Lalrinliana 2202003WL002191 P.Lalrinliana 00293 SBIN0RRMIGB 2241 2241 Rejected 03/02/2024 9990623366 Aadhaar Number not Mapped to Account Number
590 LUNGSEN MZ-02-003-066-001/221
(Lungsen-II) 		2202003000NRG24131220230327933 13/12/2023 Lalremruati 2202003WL002191 Lalremruati 00293 SBIN0RRMIGB 2241 2241 Rejected 03/02/2024 9990623606 Aadhaar Number not Mapped to Account Number
591 LUNGSEN MZ-02-003-066-001/222
(Lungsen-II) 		2202003000NRG24131220230327934 13/12/2023 P.Ramliana 2202003WL002191 P.Ramliana 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623376 Mr. P.LALRAMLIANA . MIZORAM RURAL BANK(607230)
592 LUNGSEN MZ-02-003-066-001/225
(Lungsen-II) 		2202003000NRG24131220230327935 13/12/2023 Langovi 2202003WL002191 Langovi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623429 Mrs. LALNGOVI opt LALKIMA . MIZORAM RURAL BANK(607230)
593 LUNGSEN MZ-02-003-066-001/227
(Lungsen-II) 		2202003000NRG24131220230327936 13/12/2023 Denghluni 2202003WL002191 Denghluni 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623480 Mrs. DENGHLUNI . MIZORAM RURAL BANK(607230)
594 LUNGSEN MZ-02-003-066-001/228
(Lungsen-II) 		2202003000NRG24131220230327937 13/12/2023 Lalthangi 2202003WL002191 Lalthangi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623382 Mrs. LALTHANGI . MIZORAM RURAL BANK(607230)
595 LUNGSEN MZ-02-003-066-001/229
(Lungsen-II) 		2202003000NRG24131220230327938 13/12/2023 C.Chawngthanmawia 2202003WL002191 C.Chawngthanmawia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623478 Mr. C.CHAWNGTHANMAWIA . MIZORAM RURAL BANK(607230)
596 LUNGSEN MZ-02-003-066-001/235
(Lungsen-II) 		2202003000NRG24131220230327939 13/12/2023 Lalrammawii 2202003WL002191 Lalrammawii 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623533 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
597 LUNGSEN MZ-02-003-066-001/236
(Lungsen-II) 		2202003000NRG24131220230327940 13/12/2023 ZD.Lalhuapzauva 2202003WL002191 ZD.Lalhuapzauva 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623530 Mr. ZD.LALHUAPZAUVA . MIZORAM RURAL BANK(607230)
598 LUNGSEN MZ-02-003-066-001/239
(Lungsen-II) 		2202003000NRG24131220230327941 13/12/2023 LH.Ramnunmawii 2202003WL002191 LH.Ramnunmawii 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623639 RAMNUNI INDIA POST PAYMENTS BANK LIMITED(508528)
599 LUNGSEN MZ-02-003-066-001/24
(Lungsen-II) 		2202003000NRG24131220230327942 13/12/2023 Zonghinga 2202003WL002191 Zonghinga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623444 ZONGHINGA INDIA POST PAYMENTS BANK LIMITED(508528)
600 LUNGSEN MZ-02-003-066-001/240
(Lungsen-II) 		2202003000NRG24131220230327943 13/12/2023 Lalrinkimi 2202003WL002191 Lalrinkimi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623640 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
601 LUNGSEN MZ-02-003-066-001/241
(Lungsen-II) 		2202003000NRG24131220230327944 13/12/2023 C.Lalmuankima 2202003WL002191 C.Lalmuankima 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623346 Mr. C LALMUANKIMA . MIZORAM RURAL BANK(607230)
602 LUNGSEN MZ-02-003-066-001/242
(Lungsen-II) 		2202003000NRG24131220230327945 13/12/2023 Lalrintluangi 2202003WL002191 Lalrintluangi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623642 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
603 LUNGSEN MZ-02-003-066-001/244
(Lungsen-II) 		2202003000NRG24131220230327946 13/12/2023 Lalnemi 2202003WL002191 Lalnemi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623641 Mrs. LALNEMI . MIZORAM RURAL BANK(607230)
604 LUNGSEN MZ-02-003-066-001/245
(Lungsen-II) 		2202003000NRG24131220230327947 13/12/2023 Lalmuankimi 2202003WL002191 Lalmuankimi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623425 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
605 LUNGSEN MZ-02-003-066-001/248
(Lungsen-II) 		2202003000NRG24131220230327949 13/12/2023 Vanlalngaia 2202003WL002191 Vanlalngaia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623347 Mr. VANLALNGAIA . MIZORAM RURAL BANK(607230)
606 LUNGSEN MZ-02-003-066-001/249
(Lungsen-II) 		2202003000NRG24131220230327950 13/12/2023 Hmingthankimi 2202003WL002191 Hmingthankimi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623306 Mrs. HMINGTHANKIMI . MIZORAM RURAL BANK(607230)
607 LUNGSEN MZ-02-003-066-001/252
(Lungsen-II) 		2202003000NRG24131220230327952 13/12/2023 Robula 2202003WL002191 Robula 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623447 Mr. ZD ROBULA . MIZORAM RURAL BANK(607230)
608 LUNGSEN MZ-02-003-066-001/253
(Lungsen-II) 		2202003000NRG24131220230327953 13/12/2023 Hunlawmawma 2202003WL002191 Hunlawmawma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623307 Mr. HUNLAWMAWMA . MIZORAM RURAL BANK(607230)
609 LUNGSEN MZ-02-003-066-001/256
(Lungsen-II) 		2202003000NRG24131220230327955 13/12/2023 Vanlalnghaki 2202003WL002191 Vanlalnghaki 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623644 Mrs. VANLALNGHAKI . MIZORAM RURAL BANK(607230)
610 LUNGSEN MZ-02-003-066-001/259
(Lungsen-II) 		2202003000NRG24131220230327958 13/12/2023 P.Lalruatfela 2202003WL002191 P.Lalruatfela 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623411 Mr. P.LALRUATFELA . MIZORAM RURAL BANK(607230)
611 LUNGSEN MZ-02-003-066-001/26
(Lungsen-II) 		2202003000NRG24131220230327959 13/12/2023 K.Thangliana 2202003WL002191 K.Thangliana 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623527 Mr. K.THANGLIANA . MIZORAM RURAL BANK(607230)
612 LUNGSEN MZ-02-003-066-001/261
(Lungsen-II) 		2202003000NRG24131220230327961 13/12/2023 Vanlalsiama 2202003WL002191 Vanlalsiama 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623298 Mr. H VANLALSIAMA . MIZORAM RURAL BANK(607230)
613 LUNGSEN MZ-02-003-066-001/262
(Lungsen-II) 		2202003000NRG24131220230327962 13/12/2023 lalthanzuali 2202003WL002191 lalthanzuali 00293 SBIN0RRMIGB 2241 2241 Rejected 03/02/2024 9990623010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 LUNGSEN MZ-02-003-066-001/264
(Lungsen-II) 		2202003000NRG24131220230327964 13/12/2023 Rongena 2202003WL002191 Rongena 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623710 Mr. RONGENA . MIZORAM RURAL BANK(607230)
615 LUNGSEN MZ-02-003-066-001/27
(Lungsen-II) 		2202003000NRG24131220230327965 13/12/2023 P.Laikunga 2202003WL002191 P.Laikunga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623439 Mr. P.LAIKUNGA . MIZORAM RURAL BANK(607230)
616 LUNGSEN MZ-02-003-066-001/270
(Lungsen-II) 		2202003000NRG24131220230327966 13/12/2023 C.Lawmsiama 2202003WL002191 C.Lawmsiama 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623485 Mrs. C LAWMSIAMA . MIZORAM RURAL BANK(607230)
617 LUNGSEN MZ-02-003-066-001/271
(Lungsen-II) 		2202003000NRG24131220230327967 13/12/2023 Chuauziki 2202003WL002191 Chuauziki 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623451 Mrs. CHUAUZIKI . MIZORAM RURAL BANK(607230)
618 LUNGSEN MZ-02-003-066-001/274
(Lungsen-II) 		2202003000NRG24131220230327969 13/12/2023 Lalsangpuii 2202003WL002191 Lalsangpuii 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623293 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
619 LUNGSEN MZ-02-003-066-001/275
(Lungsen-II) 		2202003000NRG24131220230327970 13/12/2023 R Lalhmingmawia 2202003WL002191 R Lalhmingmawia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623272 Miss. F LALHLIMPUII . MIZORAM RURAL BANK(607230)
620 LUNGSEN MZ-02-003-066-001/279
(Lungsen-II) 		2202003000NRG24131220230327971 13/12/2023 Lalrozami 2202003WL002191 Lalrozami 00293 SBIN0RRMIGB 2241 2241 Rejected 03/02/2024 9990623440 Aadhaar Number not Mapped to Account Number
621 LUNGSEN MZ-02-003-066-001/28
(Lungsen-II) 		2202003000NRG24131220230327972 13/12/2023 Biakdinpuia 2202003WL002191 Biakdinpuia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623542 Mrs. THANGKIMI . MIZORAM RURAL BANK(607230)
622 LUNGSEN MZ-02-003-066-001/280
(Lungsen-II) 		2202003000NRG24131220230327973 13/12/2023 Lalrinchhana 2202003WL002191 Lalrinchhana 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623310 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
623 LUNGSEN MZ-02-003-066-001/283
(Lungsen-II) 		2202003000NRG24131220230327974 13/12/2023 H. Lalzuiliani 2202003WL002191 H. Lalzuiliani 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623297 Mrs. H LALZUILIANI . MIZORAM RURAL BANK(607230)
624 LUNGSEN MZ-02-003-066-001/285
(Lungsen-II) 		2202003000NRG24131220230327975 13/12/2023 Thanghmingliana 2202003WL002191 Thanghmingliana 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623413 C THANGHMINGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
625 LUNGSEN MZ-02-003-066-001/286
(Lungsen-II) 		2202003000NRG24131220230327976 13/12/2023 Ramthanpuia 2202003WL002191 Ramthanpuia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623318 Mr. B RAMTHANPUIA . MIZORAM RURAL BANK(607230)
626 LUNGSEN MZ-02-003-066-001/287
(Lungsen-II) 		2202003000NRG24131220230327977 13/12/2023 Hmingthansanga 2202003WL002191 Hmingthansanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623340 HMINGTHANSANGA ICICI BANK LTD(508534)
627 LUNGSEN MZ-02-003-066-001/288
(Lungsen-II) 		2202003000NRG24131220230327978 13/12/2023 K.Vanhmingliana 2202003WL002191 K.Vanhmingliana 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623294 Mr. K VANHMINGLIANA . MIZORAM RURAL BANK(607230)
628 LUNGSEN MZ-02-003-066-001/289
(Lungsen-II) 		2202003000NRG24131220230327979 13/12/2023 K.Lalnunmawia 2202003WL002191 K.Lalnunmawia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623338 Mr. K LALNUNMAWIA . MIZORAM RURAL BANK(607230)
629 LUNGSEN MZ-02-003-066-001/291
(Lungsen-II) 		2202003000NRG24131220230327981 13/12/2023 P.Laldinpuia 2202003WL002191 P.Laldinpuia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623342 Mr. P LALDINPUIA . MIZORAM RURAL BANK(607230)
630 LUNGSEN MZ-02-003-066-001/293
(Lungsen-II) 		2202003000NRG24131220230327982 13/12/2023 R.Lalchhanhimi 2202003WL002191 R.Lalchhanhimi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623549 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
631 LUNGSEN MZ-02-003-066-001/294
(Lungsen-II) 		2202003000NRG24131220230327983 13/12/2023 PC.Lalmuankima 2202003WL002191 PC.Lalmuankima 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623227 KHAWVELTHANGA APETTO AIRTEL PAYMENTS BANK LIMITED(990288)
632 LUNGSEN MZ-02-003-066-001/295
(Lungsen-II) 		2202003000NRG24131220230327984 13/12/2023 Vanlalruala Ngente 2202003WL002191 Vanlalruala Ngente 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623417 Mr. VANLALRUALA . MIZORAM RURAL BANK(607230)
633 LUNGSEN MZ-02-003-066-001/296
(Lungsen-II) 		2202003000NRG24131220230327985 13/12/2023 Lalruatpuii 2202003WL002191 Lalruatpuii 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623113 Mrs. LALRUATPUII HMAR . MIZORAM RURAL BANK(607230)
634 LUNGSEN MZ-02-003-066-001/297
(Lungsen-II) 		2202003000NRG24131220230327986 13/12/2023 Lalramngheta 2202003WL002191 Lalramngheta 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623341 Mr. LALRAMNGHETA . MIZORAM RURAL BANK(607230)
635 LUNGSEN MZ-02-003-066-001/298
(Lungsen-II) 		2202003000NRG24131220230327987 13/12/2023 Rohlupuia Hnamte 2202003WL002191 Rohlupuia Hnamte 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623446 ROHLUPUIA HNAMTE AIRTEL PAYMENTS BANK LIMITED(990288)
636 LUNGSEN MZ-02-003-066-001/299
(Lungsen-II) 		2202003000NRG24131220230327988 13/12/2023 P.Lalremtluanga 2202003WL002191 P.Lalremtluanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623428 Mr. LALREMTLUANGA . MIZORAM RURAL BANK(607230)
637 LUNGSEN MZ-02-003-066-001/3
(Lungsen-II) 		2202003000NRG24131220230327989 13/12/2023 C.Pachhunga 2202003WL002191 C.Pachhunga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623487 Mr. C PACHHUNGA . MIZORAM RURAL BANK(607230)
638 LUNGSEN MZ-02-003-066-001/30
(Lungsen-II) 		2202003000NRG24131220230327990 13/12/2023 H.Lalrinpuii 2202003WL002191 H.Lalrinpuii 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623312 Mrs. H.LALRINPUII . MIZORAM RURAL BANK(607230)
639 LUNGSEN MZ-02-003-066-001/300
(Lungsen-II) 		2202003000NRG24131220230327991 13/12/2023 Lalfakzuala 2202003WL002191 Lalfakzuala 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623483 Mrs. LALFAKZUALA . MIZORAM RURAL BANK(607230)
640 LUNGSEN MZ-02-003-066-001/301
(Lungsen-II) 		2202003000NRG24131220230327992 13/12/2023 Lalhminghlui 2202003WL002191 Lalhminghlui 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623408 Mrs. LALHMINGHLUI . MIZORAM RURAL BANK(607230)
641 LUNGSEN MZ-02-003-066-001/303
(Lungsen-II) 		2202003000NRG24131220230327994 13/12/2023 Nghakmawia 2202003WL002191 Nghakmawia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623343 Mr. NGHAKMAWIA . MIZORAM RURAL BANK(607230)
642 LUNGSEN MZ-02-003-066-001/305
(Lungsen-II) 		2202003000NRG24131220230327996 13/12/2023 Lalrimawii Sailo 2202003WL002191 Lalrimawii Sailo 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623416 Mrs. LALRIMAWII SAILO . MIZORAM RURAL BANK(607230)
643 LUNGSEN MZ-02-003-066-001/306
(Lungsen-II) 		2202003000NRG24131220230327997 13/12/2023 Lalrinkima 2202003WL002191 Lalrinkima 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623415 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
644 LUNGSEN MZ-02-003-066-001/309
(Lungsen-II) 		2202003000NRG24131220230327999 13/12/2023 Lalbiakzuali 2202003WL002191 Lalbiakzuali 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623345 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
645 LUNGSEN MZ-02-003-066-001/31
(Lungsen-II) 		2202003000NRG24131220230328000 13/12/2023 Thanmawii 2202003WL002191 Thanmawii 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623430 Mrs. THANMAWII . MIZORAM RURAL BANK(607230)
646 LUNGSEN MZ-02-003-066-001/310
(Lungsen-II) 		2202003000NRG24131220230328001 13/12/2023 Lalmalsawmi 2202003WL002191 Lalmalsawmi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623418 Mrs. SUJITA LALMALSAWMI . MIZORAM RURAL BANK(607230)
647 LUNGSEN MZ-02-003-066-001/311
(Lungsen-II) 		2202003000NRG24131220230328002 13/12/2023 Lalropuia 2202003WL002191 Lalropuia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623449 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
648 LUNGSEN MZ-02-003-066-001/312
(Lungsen-II) 		2202003000NRG24131220230328003 13/12/2023 ZD Sanghmingthanga 2202003WL002191 ZD Sanghmingthanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623339 Mr. ZD SANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
649 LUNGSEN MZ-02-003-066-001/313
(Lungsen-II) 		2202003000NRG24131220230328004 13/12/2023 Lalhmangaihzauvi 2202003WL002191 Lalhmangaihzauvi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623491 Mrs. HMANGAIHZAUVI . MIZORAM RURAL BANK(607230)
650 LUNGSEN MZ-02-003-066-001/314
(Lungsen-II) 		2202003000NRG24131220230328005 13/12/2023 Biakhmingthangi 2202003WL002191 Biakhmingthangi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623309 Mr. BIAKHMINGTHANGI . MIZORAM RURAL BANK(607230)
651 LUNGSEN MZ-02-003-066-001/315
(Lungsen-II) 		2202003000NRG24131220230328006 13/12/2023 Kawngkharmawia 2202003WL002191 Kawngkharmawia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623103 Mr. LALHNAIHZUALA . MIZORAM RURAL BANK(607230)
652 LUNGSEN MZ-02-003-066-001/316
(Lungsen-II) 		2202003000NRG24131220230328007 13/12/2023 Rebecca Rosangliani 2202003WL002191 Rebecca Rosangliani 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623414 Mrs. REBECCA ROSANGLIANI . MIZORAM RURAL BANK(607230)
653 LUNGSEN MZ-02-003-066-001/317
(Lungsen-II) 		2202003000NRG24131220230328008 13/12/2023 LALREMMAWII 2202003WL002191 LALREMMAWII 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623169 Mrs. LALREMMAWII . MIZORAM RURAL BANK(607230)
654 LUNGSEN MZ-02-003-066-001/318
(Lungsen-II) 		2202003000NRG24131220230328009 13/12/2023 PC.Lallianpuii 2202003WL002191 PC.Lallianpuii 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623168 Mr. K.LALNUNMAWIA. . MIZORAM RURAL BANK(607230)
655 LUNGSEN MZ-02-003-066-001/319
(Lungsen-II) 		2202003000NRG24131220230328010 13/12/2023 Lalhnemchhungi 2202003WL002191 Lalhnemchhungi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623100 Mrs. LALHNEMCHHUNGI . MIZORAM RURAL BANK(607230)
656 LUNGSEN MZ-02-003-066-001/32
(Lungsen-II) 		2202003000NRG24131220230328011 13/12/2023 H.Kapmawia 2202003WL002191 H.Kapmawia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623320 Mr. H KAPMAWIA . MIZORAM RURAL BANK(607230)
657 LUNGSEN MZ-02-003-066-001/320
(Lungsen-II) 		2202003000NRG24131220230328012 13/12/2023 R Lalchhandama 2202003WL002191 R Lalchhandama 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623372 Mr. R.LALCHHANDAMA . MIZORAM RURAL BANK(607230)
658 LUNGSEN MZ-02-003-066-001/323
(Lungsen-II) 		2202003000NRG24131220230328015 13/12/2023 Lalvenhimi 2202003WL002191 Lalvenhimi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623210 Mrs. H LALVENHIMI . MIZORAM RURAL BANK(607230)
659 LUNGSEN MZ-02-003-066-001/326
(Lungsen-II) 		2202003000NRG24131220230328018 13/12/2023 C Lalhmunsiama 2202003WL002191 C Lalhmunsiama 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623619 CLALHMUNSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
660 LUNGSEN MZ-02-003-066-001/328
(Lungsen-II) 		2202003000NRG24131220230328020 13/12/2023 K Lalfamkimi 2202003WL002191 K Lalfamkimi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623175 K.LALFAMKIMI . MIZORAM RURAL BANK(607230)
661 LUNGSEN MZ-02-003-066-001/329
(Lungsen-II) 		2202003000NRG24131220230328021 13/12/2023 Dalambi 2202003WL002191 Dalambi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623115 DALAMBI AIRTEL PAYMENTS BANK LIMITED(990288)
662 LUNGSEN MZ-02-003-066-001/33
(Lungsen-II) 		2202003000NRG24131220230328022 13/12/2023 Lalrinchhungi 2202003WL002191 Lalrinchhungi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623547 Mrs. LALRINCHHUNGI . MIZORAM RURAL BANK(607230)
663 LUNGSEN MZ-02-003-066-001/330
(Lungsen-II) 		2202003000NRG24131220230328023 13/12/2023 Lalthianghlimi 2202003WL002191 Lalthianghlimi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623110 MRS LALTHIANGHLIMI STATE BANK OF INDIA(508548)
664 LUNGSEN MZ-02-003-066-001/332
(Lungsen-II) 		2202003000NRG24131220230328025 13/12/2023 Kalati 2202003WL002191 Kalati 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623109 Mrs. KAIBLATI . MIZORAM RURAL BANK(607230)
665 LUNGSEN MZ-02-003-066-001/334
(Lungsen-II) 		2202003000NRG24131220230328027 13/12/2023 P Malsawmtluangi 2202003WL002191 P Malsawmtluangi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623213 Mrs. P MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
666 LUNGSEN MZ-02-003-066-001/335
(Lungsen-II) 		2202003000NRG24131220230328028 13/12/2023 Thanmawii 2202003WL002191 Thanmawii 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623114 Mrs. THANMAWII . MIZORAM RURAL BANK(607230)
667 LUNGSEN MZ-02-003-066-001/336
(Lungsen-II) 		2202003000NRG24131220230328029 13/12/2023 Lalthantluangi 2202003WL002191 Lalthantluangi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623091 THANTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
668 LUNGSEN MZ-02-003-066-001/337
(Lungsen-II) 		2202003000NRG24131220230328030 13/12/2023 Lalnuntluangi Colney 2202003WL002191 Lalnuntluangi Colney 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623212 Mrs. LALNUNTLUANGI COLNEY . MIZORAM RURAL BANK(607230)
669 LUNGSEN MZ-02-003-066-001/338
(Lungsen-II) 		2202003000NRG24131220230328031 13/12/2023 K Vanlalhruaia 2202003WL002191 K Vanlalhruaia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623096 Mr. K VANLALHRUAIA . MIZORAM RURAL BANK(607230)
670 LUNGSEN MZ-02-003-066-001/339
(Lungsen-II) 		2202003000NRG24131220230328032 13/12/2023 Vanlalnghaki 2202003WL002191 Vanlalnghaki 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623220 Mrs. VANLALNGHAKI . MIZORAM RURAL BANK(607230)
671 LUNGSEN MZ-02-003-066-001/343
(Lungsen-II) 		2202003000NRG24131220230328036 13/12/2023 Lalrinkimi 2202003WL002191 Lalrinkimi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623209 Mrs. LALRINKIMI AND PC LALVENPUII . MIZORAM RURAL BANK(607230)
672 LUNGSEN MZ-02-003-066-001/344
(Lungsen-II) 		2202003000NRG24131220230328037 13/12/2023 Lalsangzuali 2202003WL002191 Lalsangzuali 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623643 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
673 LUNGSEN MZ-02-003-066-001/345
(Lungsen-II) 		2202003000NRG24131220230328038 13/12/2023 Lalnunfela 2202003WL002191 Lalnunfela 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623203 Mr. LALNUNFELA OPP BY ZORAMFELI MIZORAM RURAL BANK(607230)
674 LUNGSEN MZ-02-003-066-001/346
(Lungsen-II) 		2202003000NRG24131220230328039 13/12/2023 Vanramhluni 2202003WL002191 Vanramhluni 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623112 Mrs. VANRAMHLUNI . MIZORAM RURAL BANK(607230)
675 LUNGSEN MZ-02-003-066-001/347
(Lungsen-II) 		2202003000NRG24131220230328040 13/12/2023 H Lalramsiami 2202003WL002191 H Lalramsiami 00293 SBIN0RRMIGB 2241 2241 Rejected 03/02/2024 9990623275 Aadhaar Number not Mapped to Account Number
676 LUNGSEN MZ-02-003-066-001/351
(Lungsen-II) 		2202003000NRG24131220230328042 13/12/2023 Sailothanga Sailo 2202003WL002191 Sailothanga Sailo 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623159 Mr. SAILOTHANGA SAILO . MIZORAM RURAL BANK(607230)
677 LUNGSEN MZ-02-003-066-001/352
(Lungsen-II) 		2202003000NRG24131220230328043 13/12/2023 Lalchhanhimi 2202003WL002191 Lalchhanhimi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623121 Mrs. LALCHHANHIMI . . MIZORAM RURAL BANK(607230)
678 LUNGSEN MZ-02-003-066-001/354
(Lungsen-II) 		2202003000NRG24131220230328045 13/12/2023 H Hmangaigzauva 2202003WL002191 H Hmangaigzauva 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623044 Mr. H. HMANGAIHZAUA . MIZORAM RURAL BANK(607230)
679 LUNGSEN MZ-02-003-066-001/355
(Lungsen-II) 		2202003000NRG24131220230328046 13/12/2023 H Lalremtluanga 2202003WL002191 H Lalremtluanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623059 Mr. H.LALREMTLUANGA . MIZORAM RURAL BANK(607230)
680 LUNGSEN MZ-02-003-066-001/356
(Lungsen-II) 		2202003000NRG24131220230328047 13/12/2023 P Laltlinpuia 2202003WL002191 P Laltlinpuia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623224 Mr. P LALTLINPUIA . MIZORAM RURAL BANK(607230)
681 LUNGSEN MZ-02-003-066-001/357
(Lungsen-II) 		2202003000NRG24131220230328048 13/12/2023 Laldingngheti 2202003WL002191 Laldingngheti 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623225 Mrs. LALDINGNGHETI . MIZORAM RURAL BANK(607230)
682 LUNGSEN MZ-02-003-066-001/358
(Lungsen-II) 		2202003000NRG24131220230328049 13/12/2023 ZD Lalrobuanga 2202003WL002191 ZD Lalrobuanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623105 Mr. LALROBUANGA . MIZORAM RURAL BANK(607230)
683 LUNGSEN MZ-02-003-066-001/360
(Lungsen-II) 		2202003000NRG24131220230328051 13/12/2023 F Lalpekkima 2202003WL002191 F Lalpekkima 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623215 Mr. F LALPEKKIMA . MIZORAM RURAL BANK(607230)
684 LUNGSEN MZ-02-003-066-001/362
(Lungsen-II) 		2202003000NRG24131220230328053 13/12/2023 PC Zirsangzela 2202003WL002191 PC Zirsangzela 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623167 Mr. PC ZIRSANGZELA . MIZORAM RURAL BANK(607230)
685 LUNGSEN MZ-02-003-066-001/363
(Lungsen-II) 		2202003000NRG24131220230328054 13/12/2023 Lalrinhlui 2202003WL002191 Lalrinhlui 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623228 MRS LALRINHLUI LALRINHLUI STATE BANK OF INDIA(508548)
686 LUNGSEN MZ-02-003-066-001/364
(Lungsen-II) 		2202003000NRG24131220230328055 13/12/2023 B Vanlalnghaki 2202003WL002191 B Vanlalnghaki 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623674 VANLALNGHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
687 LUNGSEN MZ-02-003-066-001/365
(Lungsen-II) 		2202003000NRG24131220230328056 13/12/2023 Lalawmpuii 2202003WL002191 Lalawmpuii 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623206 LALAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
688 LUNGSEN MZ-02-003-066-001/37
(Lungsen-II) 		2202003000NRG24131220230328057 13/12/2023 P.Biakchungnunga 2202003WL002191 P.Biakchungnunga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623438 Mrs. BUATSAIHI . MIZORAM RURAL BANK(607230)
689 LUNGSEN MZ-02-003-066-001/381
(Lungsen-II) 		2202003000NRG24131220230328059 13/12/2023 LH Lalvenpuii 2202003WL002191 LH Lalvenpuii 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623207 Mrs. LH LALVENPUII . MIZORAM RURAL BANK(607230)
690 LUNGSEN MZ-02-003-066-001/382
(Lungsen-II) 		2202003000NRG24131220230328060 13/12/2023 Lalnunmawii 2202003WL002191 Lalnunmawii 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623226 Mrs. VANLALNUNMAWII . MIZORAM RURAL BANK(607230)
691 LUNGSEN MZ-02-003-066-001/386
(Lungsen-II) 		2202003000NRG24131220230328063 13/12/2023 J Lalrammuana 2202003WL002191 J Lalrammuana 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623043 Mr. J.LALRAMMUANA . MIZORAM RURAL BANK(607230)
692 LUNGSEN MZ-02-003-066-001/387
(Lungsen-II) 		2202003000NRG24131220230328064 13/12/2023 Lalhmingchhuangi 2202003WL002191 Lalhmingchhuangi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623054 Mrs. LALHMINGCHHUANGI . MIZORAM RURAL BANK(607230)
693 LUNGSEN MZ-02-003-066-001/388
(Lungsen-II) 		2202003000NRG24131220230328065 13/12/2023 H Lalnunmawia 2202003WL002191 H Lalnunmawia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623042 Mr. H.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
694 LUNGSEN MZ-02-003-066-001/391
(Lungsen-II) 		2202003000NRG24131220230328067 13/12/2023 Lalzuithanga 2202003WL002191 Lalzuithanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623263 Mr. LALZUITHANGA . MIZORAM RURAL BANK(607230)
695 LUNGSEN MZ-02-003-066-001/392
(Lungsen-II) 		2202003000NRG24131220230328068 13/12/2023 Laltlankimi 2202003WL002191 Laltlankimi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623219 Mrs. LALTLANKIMI . MIZORAM RURAL BANK(607230)
696 LUNGSEN MZ-02-003-066-001/393
(Lungsen-II) 		2202003000NRG24131220230328069 13/12/2023 Jerry Lalthlamuana 2202003WL002191 Jerry Lalthlamuana 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623259 Mr. JERRY LALTHLAMUANA . MIZORAM RURAL BANK(607230)
697 LUNGSEN MZ-02-003-066-001/396
(Lungsen-II) 		2202003000NRG24131220230328072 13/12/2023 LH Lianzama 2202003WL002191 LH Lianzama 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623276 Mr. LH.LIANZAMA . MIZORAM RURAL BANK(607230)
698 LUNGSEN MZ-02-003-066-001/397
(Lungsen-II) 		2202003000NRG24131220230328073 13/12/2023 Lalrinliana 2202003WL002191 Lalrinliana 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623282 Mr. VANLALRINLIANA . MIZORAM RURAL BANK(607230)
699 LUNGSEN MZ-02-003-066-001/398
(Lungsen-II) 		2202003000NRG24131220230328074 13/12/2023 P Lalrothara 2202003WL002191 P Lalrothara 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623090 LALROTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
700 LUNGSEN MZ-02-003-066-001/4
(Lungsen-II) 		2202003000NRG24131220230328076 13/12/2023 L.H.Rualthankhuma 2202003WL002191 L.H.Rualthankhuma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623531 Mr. LH.RUALTHANKHUMA . MIZORAM RURAL BANK(607230)
701 LUNGSEN MZ-02-003-066-001/40
(Lungsen-II) 		2202003000NRG24131220230328077 13/12/2023 Zadingluaia 2202003WL002191 Zadingluaia 00293 SBIN0RRMIGB 2241 2241 Rejected 03/02/2024 9990623489 Aadhaar Number not Mapped to Account Number
702 LUNGSEN MZ-02-003-066-001/400
(Lungsen-II) 		2202003000NRG24131220230328078 13/12/2023 Lalchullohi 2202003WL002191 Lalchullohi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623257 LALCHULLOHI INDIA POST PAYMENTS BANK LIMITED(508528)
703 LUNGSEN MZ-02-003-066-001/401
(Lungsen-II) 		2202003000NRG24131220230328079 13/12/2023 Lalmuankimi 2202003WL002191 Lalmuankimi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623092 LALMUANKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
704 LUNGSEN MZ-02-003-066-001/402
(Lungsen-II) 		2202003000NRG24131220230328080 13/12/2023 Zochhingi 2202003WL002191 Zochhingi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623266 Miss. ZOCHHINGI . MIZORAM RURAL BANK(607230)
705 LUNGSEN MZ-02-003-066-001/403
(Lungsen-II) 		2202003000NRG24131220230328081 13/12/2023 Lalrinsangi 2202003WL002191 Lalrinsangi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623094 LALRINSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
706 LUNGSEN MZ-02-003-066-001/404
(Lungsen-II) 		2202003000NRG24131220230328082 13/12/2023 Lalduhzuali 2202003WL002191 Lalduhzuali 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623258 Mrs. LALDUHZUALI . MIZORAM RURAL BANK(607230)
707 LUNGSEN MZ-02-003-066-001/406
(Lungsen-II) 		2202003000NRG24131220230328084 13/12/2023 Lallianmawii 2202003WL002191 Lallianmawii 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623262 LALLIANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
708 LUNGSEN MZ-02-003-066-001/407
(Lungsen-II) 		2202003000NRG24131220230328085 13/12/2023 Lalzarzova 2202003WL002191 Lalzarzova 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623267 Mr. LALZARZOVA . MIZORAM RURAL BANK(607230)
709 LUNGSEN MZ-02-003-066-001/408
(Lungsen-II) 		2202003000NRG24131220230328086 13/12/2023 Vanlalhruaia 2202003WL002191 Vanlalhruaia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623720 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
710 LUNGSEN MZ-02-003-066-001/409
(Lungsen-II) 		2202003000NRG24131220230328087 13/12/2023 LH Lalramlawmi 2202003WL002191 LH Lalramlawmi 00293 SBIN0RRMIGB 2241 2241 Rejected 03/02/2024 9990623268 Aadhaar Number not Mapped to Account Number
711 LUNGSEN MZ-02-003-066-001/41
(Lungsen-II) 		2202003000NRG24131220230328088 13/12/2023 Darchhungi 2202003WL002191 Darchhungi 00293 SBIN0RRMIGB 2241 2241 Rejected 03/02/2024 9990623490 Aadhaar Number not Mapped to Account Number
712 LUNGSEN MZ-02-003-066-001/410
(Lungsen-II) 		2202003000NRG24131220230328089 13/12/2023 T Zosangliani 2202003WL002191 T Zosangliani 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623104 Mrs. ZOSANGLIANI . MIZORAM RURAL BANK(607230)
713 LUNGSEN MZ-02-003-066-001/411
(Lungsen-II) 		2202003000NRG24131220230328090 13/12/2023 Lalrindiki 2202003WL002191 Lalrindiki 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623106 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
714 LUNGSEN MZ-02-003-066-001/412
(Lungsen-II) 		2202003000NRG24131220230328091 13/12/2023 Lalrinmawii 2202003WL002191 Lalrinmawii 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623046 Mr. LALRINMAWII . MIZORAM RURAL BANK(607230)
715 LUNGSEN MZ-02-003-066-001/413
(Lungsen-II) 		2202003000NRG24131220230328092 13/12/2023 H Laltlanzauvi 2202003WL002191 H Laltlanzauvi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623316 Mrs. LALTLANZAUVI . MIZORAM RURAL BANK(607230)
716 LUNGSEN MZ-02-003-066-001/414
(Lungsen-II) 		2202003000NRG24131220230328093 13/12/2023 Laldintluangi 2202003WL002191 Laldintluangi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623048 Miss. LALDINTLUANGI . MIZORAM RURAL BANK(607230)
717 LUNGSEN MZ-02-003-066-001/415
(Lungsen-II) 		2202003000NRG24131220230328094 13/12/2023 H Lalramnghaki 2202003WL002191 H Lalramnghaki 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623634 Mrs. VANLALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
718 LUNGSEN MZ-02-003-066-001/417
(Lungsen-II) 		2202003000NRG24131220230328095 13/12/2023 Lallawmi 2202003WL002191 Lallawmi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623172 Mr. RAMBADUR . MIZORAM RURAL BANK(607230)
719 LUNGSEN MZ-02-003-066-001/42
(Lungsen-II) 		2202003000NRG24131220230328098 13/12/2023 Lalbeiseii 2202003WL002191 Lalbeiseii 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623535 Mrs. LALBEISEII . MIZORAM RURAL BANK(607230)
720 LUNGSEN MZ-02-003-066-001/420
(Lungsen-II) 		2202003000NRG24131220230328099 13/12/2023 Lalchhuansangi 2202003WL002191 Lalchhuansangi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623088 Mrs. LALCHHUANSANGI OPT BY CHUAUBUANGI MIZORAM RURAL BANK(607230)
721 LUNGSEN MZ-02-003-066-001/421
(Lungsen-II) 		2202003000NRG24131220230328100 13/12/2023 Lalramhluni 2202003WL002191 Lalramhluni 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623311 Mrs. J.LALRAMHLUNI . MIZORAM RURAL BANK(607230)
722 LUNGSEN MZ-02-003-066-001/425
(Lungsen-II) 		2202003000NRG24131220230328101 13/12/2023 P Lalhmingmuani 2202003WL002191 P Lalhmingmuani 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623264 Mrs. P LALHMINGMUANI . MIZORAM RURAL BANK(607230)
723 LUNGSEN MZ-02-003-066-001/43
(Lungsen-II) 		2202003000NRG24131220230328102 13/12/2023 Chalkhumi 2202003WL002191 Chalkhumi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623045 H.CHALKHUMI . MIZORAM RURAL BANK(607230)
724 LUNGSEN MZ-02-003-066-001/44
(Lungsen-II) 		2202003000NRG24131220230328103 13/12/2023 P.Vanlalsanga 2202003WL002191 P.Vanlalsanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623546 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
725 LUNGSEN MZ-02-003-066-001/45
(Lungsen-II) 		2202003000NRG24131220230328104 13/12/2023 K.Thangruaia 2202003WL002191 K.Thangruaia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623529 Mr. K.THANGRUAIAAND THANGKHUMI . MIZORAM RURAL BANK(607230)
726 LUNGSEN MZ-02-003-066-001/46
(Lungsen-II) 		2202003000NRG24131220230328105 13/12/2023 Lalthlengliana 2202003WL002191 Lalthlengliana 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623484 Mr. H.LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
727 LUNGSEN MZ-02-003-066-001/47
(Lungsen-II) 		2202003000NRG24131220230328106 13/12/2023 P.Thankhuma 2202003WL002191 P.Thankhuma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623537 Mr. P.THANKHUMA OPT BY P THANLIANA MIZORAM RURAL BANK(607230)
728 LUNGSEN MZ-02-003-066-001/49
(Lungsen-II) 		2202003000NRG24131220230328107 13/12/2023 Hrangziki 2202003WL002191 Hrangziki 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623437 Mr. HRANGZIKI OPP BY ZORAMFELI MIZORAM RURAL BANK(607230)
729 LUNGSEN MZ-02-003-066-001/5
(Lungsen-II) 		2202003000NRG24131220230328108 13/12/2023 Lalbiakthangi 2202003WL002191 Lalbiakthangi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623479 Mrs. LALBIAKTHANGI . MIZORAM RURAL BANK(607230)
730 LUNGSEN MZ-02-003-066-001/51
(Lungsen-II) 		2202003000NRG24131220230328109 13/12/2023 Hrangthankima 2202003WL002191 Hrangthankima 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623432 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
731 LUNGSEN MZ-02-003-066-001/53
(Lungsen-II) 		2202003000NRG24131220230328111 13/12/2023 Lalmuanawma 2202003WL002191 Lalmuanawma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623536 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
732 LUNGSEN MZ-02-003-066-001/54
(Lungsen-II) 		2202003000NRG24131220230328112 13/12/2023 V.Lalhmingthanga 2202003WL002191 V.Lalhmingthanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623534 Mr. V.LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
733 LUNGSEN MZ-02-003-066-001/581
(Lungsen-II) 		2202003000NRG24131220230328115 13/12/2023 Lalpekhlua Punte 2202003WL002191 Lalpekhlua Punte 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623116 Mr. P LALPEKHLUA . MIZORAM RURAL BANK(607230)
734 LUNGSEN MZ-02-003-066-001/583
(Lungsen-II) 		2202003000NRG24131220230328117 13/12/2023 Esther Lalbiaknii 2202003WL002191 Esther Lalbiaknii 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623053 MISS ESTHER LALBIAKNII STATE BANK OF INDIA(508548)
735 LUNGSEN MZ-02-003-066-001/587
(Lungsen-II) 		2202003000NRG24131220230328121 13/12/2023 Nigiria Devi 2202003WL002191 Nigiria Devi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623741 Mrs. NIGIRIADEVI . MIZORAM RURAL BANK(607230)
736 LUNGSEN MZ-02-003-066-001/589
(Lungsen-II) 		2202003000NRG24131220230328123 13/12/2023 Nizimala 2202003WL002191 Nizimala 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623664 Mr. NIJI MALA . MIZORAM RURAL BANK(607230)
737 LUNGSEN MZ-02-003-066-001/590
(Lungsen-II) 		2202003000NRG24131220230328125 13/12/2023 Bijubu 2202003WL002191 Bijubu 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623217 Mr. BIJIBU . MIZORAM RURAL BANK(607230)
738 LUNGSEN MZ-02-003-066-001/591
(Lungsen-II) 		2202003000NRG24131220230328126 13/12/2023 V Lalremruati 2202003WL002191 V Lalremruati 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623218 MRS V LALREMRUATI STATE BANK OF INDIA(508548)
739 LUNGSEN MZ-02-003-066-001/592
(Lungsen-II) 		2202003000NRG24131220230328127 13/12/2023 C Zomuansangi 2202003WL002191 C Zomuansangi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623118 MRS C ZOMUANSANGI STATE BANK OF INDIA(508548)
740 LUNGSEN MZ-02-003-066-001/593
(Lungsen-II) 		2202003000NRG24131220230328128 13/12/2023 J Lalringliana 2202003WL002191 J Lalringliana 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623621 LALRINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
741 LUNGSEN MZ-02-003-066-001/595
(Lungsen-II) 		2202003000NRG24131220230328130 13/12/2023 Lalsailovi 2202003WL002191 Lalsailovi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623173 Mrs. LALSAILOVI . MIZORAM RURAL BANK(607230)
742 LUNGSEN MZ-02-003-066-001/596
(Lungsen-II) 		2202003000NRG24131220230328131 13/12/2023 Lalbiakengi 2202003WL002191 Lalbiakengi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623369 Mr. LALBIAKENGI . MIZORAM RURAL BANK(607230)
743 LUNGSEN MZ-02-003-066-001/597
(Lungsen-II) 		2202003000NRG24131220230328132 13/12/2023 STEPHEN LALTHATPUIA 2202003WL002191 STEPHEN LALTHATPUIA 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623270 MR STEPHEN LALTHATPUIA STATE BANK OF INDIA(508548)
744 LUNGSEN MZ-02-003-066-001/598
(Lungsen-II) 		2202003000NRG24131220230328133 13/12/2023 Rosangpuii 2202003WL002191 Rosangpuii 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623269 MISS ROSANG PUII STATE BANK OF INDIA(508548)
745 LUNGSEN MZ-02-003-066-001/599
(Lungsen-II) 		2202003000NRG24131220230328134 13/12/2023 K Lalhriatpuii 2202003WL002191 K Lalhriatpuii 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623117 MISS K LALHRIATPUII STATE BANK OF INDIA(508548)
746 LUNGSEN MZ-02-003-066-001/6
(Lungsen-II) 		2202003000NRG24131220230328135 13/12/2023 C.Lalhmangaiha 2202003WL002191 C.Lalhmangaiha 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623545 LHMANGAIHTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
747 LUNGSEN MZ-02-003-066-001/60
(Lungsen-II) 		2202003000NRG24131220230328136 13/12/2023 Kapngengi 2202003WL002191 Kapngengi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623492 Mrs. KAPNGENGI . MIZORAM RURAL BANK(607230)
748 LUNGSEN MZ-02-003-066-001/600
(Lungsen-II) 		2202003000NRG24131220230328137 13/12/2023 Lalhmangaihsangzuala Zadeng 2202003WL002191 Lalhmangaihsangzuala Zadeng 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623119 Mr. LALHMANGAIHSANGZUALA ZADENG . MIZORAM RURAL BANK(607230)
749 LUNGSEN MZ-02-003-066-001/601
(Lungsen-II) 		2202003000NRG24131220230328138 13/12/2023 ZAIREMMAWIA 2202003WL002191 ZAIREMMAWIA 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623229 Mr. ZAIREMMAWIA . MIZORAM RURAL BANK(607230)
750 LUNGSEN MZ-02-003-066-001/602
(Lungsen-II) 		2202003000NRG24131220230328139 13/12/2023 R Lalsiammawii 2202003WL002191 R Lalsiammawii 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623107 Mrs. R.LALSIAMMAWII . MIZORAM RURAL BANK(607230)
751 LUNGSEN MZ-02-003-066-001/603
(Lungsen-II) 		2202003000NRG24131220230328140 13/12/2023 Lalrawngbawli 2202003WL002191 Lalrawngbawli 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623265 Mrs. LALRAWNGBAWLI . MIZORAM RURAL BANK(607230)
752 LUNGSEN MZ-02-003-066-001/606
(Lungsen-II) 		2202003000NRG24131220230328143 13/12/2023 Liandingpuii 2202003WL002191 Liandingpuii 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623084 Miss. LIANDINGPUII . MIZORAM RURAL BANK(607230)
753 LUNGSEN MZ-02-003-066-001/607
(Lungsen-II) 		2202003000NRG24131220230328144 13/12/2023 P Lalruatkima 2202003WL002191 P Lalruatkima 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623085 Mr. P LALRUATKIMA . MIZORAM RURAL BANK(607230)
754 LUNGSEN MZ-02-003-066-001/608
(Lungsen-II) 		2202003000NRG24131220230328145 13/12/2023 Lizii 2202003WL002191 Lizii 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623083 Mrs. LIZII and P LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
755 LUNGSEN MZ-02-003-066-001/609
(Lungsen-II) 		2202003000NRG24131220230328146 13/12/2023 Lalchhandami 2202003WL002191 Lalchhandami 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623672 LALCHHANDAMI INDIA POST PAYMENTS BANK LIMITED(508528)
756 LUNGSEN MZ-02-003-066-001/61
(Lungsen-II) 		2202003000NRG24131220230328147 13/12/2023 R.Vanlalhriata 2202003WL002191 R.Vanlalhriata 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623541 Mr. R.VANLALHRIATA . MIZORAM RURAL BANK(607230)
757 LUNGSEN MZ-02-003-066-001/610
(Lungsen-II) 		2202003000NRG24131220230328148 13/12/2023 Lalhmangaihzuali 2202003WL002191 Lalhmangaihzuali 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623082 Ms. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
758 LUNGSEN MZ-02-003-066-001/612
(Lungsen-II) 		2202003000NRG24131220230328150 13/12/2023 Lalremruatpuia Pautu 2202003WL002191 Lalremruatpuia Pautu 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623564 Mr. LALREMRUATPUIA PAUTU . MIZORAM RURAL BANK(607230)
759 LUNGSEN MZ-02-003-066-001/613
(Lungsen-II) 		2202003000NRG24131220230328151 13/12/2023 Parola 2202003WL002191 Parola 00293 SBIN0RRMIGB 2241 2241 Rejected 03/02/2024 9990622974 Aadhaar Number not Mapped to Account Number
760 LUNGSEN MZ-02-003-066-001/614
(Lungsen-II) 		2202003000NRG24131220230328152 13/12/2023 Biresh Pudi 2202003WL002191 Biresh Pudi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623665 Mrs. BIRESH PUDI . MIZORAM RURAL BANK(607230)
761 LUNGSEN MZ-02-003-066-001/615
(Lungsen-II) 		2202003000NRG24131220230328153 13/12/2023 Vanlalnghaka 2202003WL002191 Vanlalnghaka 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623627 VANLALNGHAKA IDBI BANK(607095)
762 LUNGSEN MZ-02-003-066-001/617
(Lungsen-II) 		2202003000NRG24131220230328155 13/12/2023 LALAWMPUII 2202003WL002191 LALAWMPUII 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623614 LALAWMPUII and DAVID LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
763 LUNGSEN MZ-02-003-066-001/619
(Lungsen-II) 		2202003000NRG24131220230328157 13/12/2023 Omor Movi 2202003WL002191 Omor Movi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623734 Mr. OMOR MOVI . MIZORAM RURAL BANK(607230)
764 LUNGSEN MZ-02-003-066-001/62
(Lungsen-II) 		2202003000NRG24131220230328158 13/12/2023 H.Vanlawma 2202003WL002191 H.Vanlawma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623050 Mr. H.VANLAWMA . MIZORAM RURAL BANK(607230)
765 LUNGSEN MZ-02-003-066-001/620
(Lungsen-II) 		2202003000NRG24131220230328159 13/12/2023 Loisi Lalruatdiki 2202003WL002191 Loisi Lalruatdiki 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623673 Mrs. LOISI LALRUATDIKI . MIZORAM RURAL BANK(607230)
766 LUNGSEN MZ-02-003-066-001/624
(Lungsen-II) 		2202003000NRG24131220230328162 13/12/2023 Vanlalhruaii 2202003WL002191 Vanlalhruaii 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623623 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
767 LUNGSEN MZ-02-003-066-001/627
(Lungsen-II) 		2202003000NRG24131220230328165 13/12/2023 Lalawmpuii 2202003WL002191 Lalawmpuii 00293 SBIN0RRMIGB 2241 2241 Processed 04/02/2024 9990623733 LALAWMPUII PUNJAB & SIND BANK(607087)
768 LUNGSEN MZ-02-003-066-001/64
(Lungsen-II) 		2202003000NRG24131220230328166 13/12/2023 Zokaii 2202003WL002191 Zokaii 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623475 ZOKAII AIRTEL PAYMENTS BANK LIMITED(990288)
769 LUNGSEN MZ-02-003-066-001/65
(Lungsen-II) 		2202003000NRG24131220230328167 13/12/2023 Zionthangi 2202003WL002191 Zionthangi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623494 Mr. Zionthangi & Lalduhawmi . MIZORAM RURAL BANK(607230)
770 LUNGSEN MZ-02-003-066-001/66
(Lungsen-II) 		2202003000NRG24131220230328168 13/12/2023 R.Lalrinawma 2202003WL002191 R.Lalrinawma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623482 Mr. R.LALRINAWMA . MIZORAM RURAL BANK(607230)
771 LUNGSEN MZ-02-003-066-001/67
(Lungsen-II) 		2202003000NRG24131220230328169 13/12/2023 Lalzarzova 2202003WL002191 Lalzarzova 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623433 Mr. C.LALZARZOVA . MIZORAM RURAL BANK(607230)
772 LUNGSEN MZ-02-003-066-001/68
(Lungsen-II) 		2202003000NRG24131220230328170 13/12/2023 R.Zosangliana 2202003WL002191 R.Zosangliana 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623495 Mr. R.ZOSANGLIANA . MIZORAM RURAL BANK(607230)
773 LUNGSEN MZ-02-003-066-001/69
(Lungsen-II) 		2202003000NRG24131220230328171 13/12/2023 H.Lalzuala 2202003WL002191 H.Lalzuala 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623528 Mr. LALZUALA . MIZORAM RURAL BANK(607230)
774 LUNGSEN MZ-02-003-066-001/71
(Lungsen-II) 		2202003000NRG24131220230328173 13/12/2023 L.H.Liandingliana 2202003WL002191 L.H.Liandingliana 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623321 Mrs. LH.LALDINGLIANI OPP BY LALHMUNMAWII MIZORAM RURAL BANK(607230)
775 LUNGSEN MZ-02-003-066-001/72
(Lungsen-II) 		2202003000NRG24131220230328174 13/12/2023 Chawnghmingthanga 2202003WL002191 Chawnghmingthanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623442 Mr. CHAWNGHMINGTHANGA . MIZORAM RURAL BANK(607230)
776 LUNGSEN MZ-02-003-066-001/73
(Lungsen-II) 		2202003000NRG24131220230328175 13/12/2023 P.Thangrema 2202003WL002191 P.Thangrema 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623551 Mr. P.THANGREMA . MIZORAM RURAL BANK(607230)
777 LUNGSEN MZ-02-003-066-001/74
(Lungsen-II) 		2202003000NRG24131220230328176 13/12/2023 Dansiami 2202003WL002191 Dansiami 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623397 Mrs. DANSIAMI . MIZORAM RURAL BANK(607230)
778 LUNGSEN MZ-02-003-066-001/75
(Lungsen-II) 		2202003000NRG24131220230328177 13/12/2023 Dengthuami 2202003WL002191 Dengthuami 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623445 Mrs. DENGTHUAMI . MIZORAM RURAL BANK(607230)
779 LUNGSEN MZ-02-003-066-001/77
(Lungsen-II) 		2202003000NRG24131220230328178 13/12/2023 Lalthangliani 2202003WL002191 Lalthangliani 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623532 Mr. THANGLIANI . MIZORAM RURAL BANK(607230)
780 LUNGSEN MZ-02-003-066-001/78
(Lungsen-II) 		2202003000NRG24131220230328179 13/12/2023 Hmingthansangi 2202003WL002191 Hmingthansangi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623290 Mrs. HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
781 LUNGSEN MZ-02-003-066-001/79
(Lungsen-II) 		2202003000NRG24131220230328180 13/12/2023 K.Lalramnghaka 2202003WL002191 K.Lalramnghaka 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623538 Mr. K.LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
782 LUNGSEN MZ-02-003-066-001/80
(Lungsen-II) 		2202003000NRG24131220230328181 13/12/2023 Lalramngaia 2202003WL002191 Lalramngaia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623348 Mr. LALRAMNGAIA N LALNUNMAWII MIZORAM RURAL BANK(607230)
783 LUNGSEN MZ-02-003-066-001/82
(Lungsen-II) 		2202003000NRG24131220230328183 13/12/2023 Chhuanawma 2202003WL002191 Chhuanawma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623441 Mr. C CHHUANAWMA . MIZORAM RURAL BANK(607230)
784 LUNGSEN MZ-02-003-066-001/83
(Lungsen-II) 		2202003000NRG24131220230328184 13/12/2023 Zirsangliana 2202003WL002191 Zirsangliana 00293 SBIN0RRMIGB 2241 2241 Rejected 03/02/2024 9990623539 Aadhaar Number not Mapped to Account Number
785 LUNGSEN MZ-02-003-066-001/85
(Lungsen-II) 		2202003000NRG24131220230328185 13/12/2023 Biakchhungi 2202003WL002191 Biakchhungi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623477 Mrs. BIAKCHHUNGI . MIZORAM RURAL BANK(607230)
786 LUNGSEN MZ-02-003-066-001/87
(Lungsen-II) 		2202003000NRG24131220230328187 13/12/2023 K.Sangliana 2202003WL002191 K.Sangliana 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623473 Mr. K.SANGLIANA opp by Buangi MIZORAM RURAL BANK(607230)
787 LUNGSEN MZ-02-003-066-001/88
(Lungsen-II) 		2202003000NRG24131220230328188 13/12/2023 H.Pachhunga 2202003WL002191 H.Pachhunga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623552 Mr. H.PACHHUNGA . MIZORAM RURAL BANK(607230)
788 LUNGSEN MZ-02-003-066-001/89
(Lungsen-II) 		2202003000NRG24131220230328189 13/12/2023 R.Zatawna 2202003WL002191 R.Zatawna 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623443 Mr. R.ZATAWNA . MIZORAM RURAL BANK(607230)
789 LUNGSEN MZ-02-003-066-001/90
(Lungsen-II) 		2202003000NRG24131220230328190 13/12/2023 Lalchuailovi 2202003WL002191 Lalchuailovi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623274 Mrs. LALCHUAILOVI . MIZORAM RURAL BANK(607230)
790 LUNGSEN MZ-02-003-066-001/91
(Lungsen-II) 		2202003000NRG24131220230328191 13/12/2023 H.Lalrinkima 2202003WL002191 H.Lalrinkima 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623313 Mr. LH LALRINKIMA . MIZORAM RURAL BANK(607230)
791 LUNGSEN MZ-02-003-066-001/92
(Lungsen-II) 		2202003000NRG24131220230328192 13/12/2023 P.Lalmuana 2202003WL002191 P.Lalmuana 00293 SBIN0RRMIGB 2241 2241 Rejected 03/02/2024 9990623434 Aadhaar Number not Mapped to Account Number
792 LUNGSEN MZ-02-003-066-001/93
(Lungsen-II) 		2202003000NRG24131220230328193 13/12/2023 C.Lalbiakliana 2202003WL002191 C.Lalbiakliana 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623543 Mr. LALBIAKLIANA . MIZORAM RURAL BANK(607230)
793 LUNGSEN MZ-02-003-066-001/98
(Lungsen-II) 		2202003000NRG24131220230328195 13/12/2023 Thangpuii 2202003WL002191 Thangpuii 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623498 Mr. J.LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
794 LUNGSEN MZ-02-003-066-001/99
(Lungsen-II) 		2202003000NRG24131220230328196 13/12/2023 Sangzuali 2202003WL002191 Sangzuali 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990623450 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
SubTotal 1779354 1779354
795 LUNGSEN MZ-02-003-031-001/597
(PHAIRUANGKAI) 		2202003000NRG24131220230328598 13/12/2023 Rinchungnungi 2202003WL002193 Rinchungnungi 00415 SBIN0003810 2241 2241 Processed 03/02/2024 9990623012 MS RINCHUNGNUNGI STATE BANK OF INDIA(508548)
796 LUNGSEN MZ-02-003-066-001/626
(Lungsen-II) 		2202003000NRG24131220230328164 13/12/2023 Vanlalvenhima 2202003WL002191 Vanlalvenhima 00415 SBIN0003810 2241 2241 Processed 03/02/2024 9990623613 VANLALVENHIMA CANARA BANK(508532)
SubTotal 4482 4482
Total 1783836 1783836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGSEN MZ2202003_131223APB_FTO_11979 Mizoram Rural Bank SBIN0RRMIGB LUNGSEN 1770390
2 LUNGSEN MZ2202003_131223APB_FTO_11979 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 8964
3 LUNGSEN MZ2202003_131223APB_FTO_11979 State Bank of India SBIN0003810 LUNGLEI 4482

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