Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:58:26 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202003_040324APB_FTO_13857
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LUNGSEN MZ-02-003-033-001/278
(KAUCHHUAH) 		2202003000NRG24040320240386961 04/03/2024 B Lalsangzuala 2202003WL002659 B Lalsangzuala 00152 HDFC0002258 1494 1494 Processed 20/04/2024 3153610129 Mr. B.LALSANGZUALA . MIZORAM RURAL BANK(607230)
SubTotal 1494 1494
2 LUNGSEN MZ-02-001-050-001/1901
(Lungsen-I) 		2202003000NRG24040320240387490 04/03/2024 Lalrohlui 2202003WL002662 Lalrohlui 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153610031 LALROHLUI W/O VANLALZAMLOVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
3 LUNGSEN MZ-02-003-033-001/219
(KAUCHHUAH) 		2202003000NRG24040320240386909 04/03/2024 Mongla Devi 2202003WL002659 Mongla Devi 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153609927 MONGLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2988 2988
4 LUNGSEN MZ-02-001-047-001/1299
(Lungsen-I) 		2202003000NRG24040320240387489 04/03/2024 H Lalbiakkima 2202003WL002662 H Lalbiakkima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609991 Mr. H LALBIAKKIMA . MIZORAM RURAL BANK(607230)
5 LUNGSEN MZ-02-003-002-001/1
(CHHUMKHUM) 		2202003000NRG24040320240386764 04/03/2024 Lalrintluanga 2202003WL002658 Lalrintluanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609444 RINTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
6 LUNGSEN MZ-02-003-002-001/10
(CHHUMKHUM) 		2202003000NRG24040320240386765 04/03/2024 Lalrinawma 2202003WL002658 Lalrinawma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609864 Mr. LALRINAWMA . . MIZORAM RURAL BANK(607230)
7 LUNGSEN MZ-02-003-002-001/11
(CHHUMKHUM) 		2202003000NRG24040320240386766 04/03/2024 Saikunga Sailo 2202003WL002658 Saikunga Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609645 MR SAIKUNGA SAILO STATE BANK OF INDIA(508548)
8 LUNGSEN MZ-02-003-002-001/12
(CHHUMKHUM) 		2202003000NRG24040320240386767 04/03/2024 H.Lawikunga 2202003WL002658 H.Lawikunga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609657 Mr. H LAWIKUNGA . MIZORAM RURAL BANK(607230)
9 LUNGSEN MZ-02-003-002-001/13
(CHHUMKHUM) 		2202003000NRG24040320240386768 04/03/2024 Chawikhuma 2202003WL002658 Chawikhuma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609648 Mr. CHAWIKHUMA . MIZORAM RURAL BANK(607230)
10 LUNGSEN MZ-02-003-002-001/14
(CHHUMKHUM) 		2202003000NRG24040320240386769 04/03/2024 Thangbuta 2202003WL002658 Thangbuta 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609646 THANGBUTA . MIZORAM RURAL BANK(607230)
11 LUNGSEN MZ-02-003-002-001/15
(CHHUMKHUM) 		2202003000NRG24040320240386770 04/03/2024 LH.Ngaihzuala 2202003WL002658 LH.Ngaihzuala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609814 Mr. ZD LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
12 LUNGSEN MZ-02-003-002-001/16
(CHHUMKHUM) 		2202003000NRG24040320240386771 04/03/2024 Lalmuanpuia 2202003WL002658 Lalmuanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609443 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
13 LUNGSEN MZ-02-003-002-001/18
(CHHUMKHUM) 		2202003000NRG24040320240386772 04/03/2024 K.Lalrinliana 2202003WL002658 K.Lalrinliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609813 Mr. K.LALRINLIANA . MIZORAM RURAL BANK(607230)
14 LUNGSEN MZ-02-003-002-001/20
(CHHUMKHUM) 		2202003000NRG24040320240386773 04/03/2024 Laibuanga 2202003WL002658 Laibuanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609655 Mr. LAIBUANGA . MIZORAM RURAL BANK(607230)
15 LUNGSEN MZ-02-003-002-001/22
(CHHUMKHUM) 		2202003000NRG24040320240386774 04/03/2024 Ronghilhlova 2202003WL002658 Ronghilhlova 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609857 Mr. RONGHILHLOVA . MIZORAM RURAL BANK(607230)
16 LUNGSEN MZ-02-003-002-001/23
(CHHUMKHUM) 		2202003000NRG24040320240386775 04/03/2024 Vanlalruata 2202003WL002658 Vanlalruata 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609649 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
17 LUNGSEN MZ-02-003-002-001/24
(CHHUMKHUM) 		2202003000NRG24040320240386776 04/03/2024 Lalruali 2202003WL002658 Lalruali 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609653 Mrs. LALRUALI . MIZORAM RURAL BANK(607230)
18 LUNGSEN MZ-02-003-002-001/26
(CHHUMKHUM) 		2202003000NRG24040320240386777 04/03/2024 Zonunmawia 2202003WL002658 Zonunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609445 ZONUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
19 LUNGSEN MZ-02-003-002-001/27
(CHHUMKHUM) 		2202003000NRG24040320240386778 04/03/2024 K.Lalkova 2202003WL002658 K.Lalkova 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609932 Mr. K.LALKOHA . MIZORAM RURAL BANK(607230)
20 LUNGSEN MZ-02-003-002-001/28
(CHHUMKHUM) 		2202003000NRG24040320240386779 04/03/2024 Zodingliana 2202003WL002658 Zodingliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609656 Mr. ZODINGLIANA AND ZOREMSANGI MIZORAM RURAL BANK(607230)
21 LUNGSEN MZ-02-003-002-001/29
(CHHUMKHUM) 		2202003000NRG24040320240386780 04/03/2024 Lalhriatpuia 2202003WL002658 Lalhriatpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609816 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
22 LUNGSEN MZ-02-003-002-001/3
(CHHUMKHUM) 		2202003000NRG24040320240386781 04/03/2024 Phunliana 2202003WL002658 Phunliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609651 Mr. PHUNLIANA . MIZORAM RURAL BANK(607230)
23 LUNGSEN MZ-02-003-002-001/30
(CHHUMKHUM) 		2202003000NRG24040320240386782 04/03/2024 Vanlalthuama 2202003WL002658 Vanlalthuama 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609650 VANLALTHUAMA . MIZORAM RURAL BANK(607230)
24 LUNGSEN MZ-02-003-002-001/31
(CHHUMKHUM) 		2202003000NRG24040320240386783 04/03/2024 Duhngenkimi 2202003WL002658 Duhngenkimi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609644 Mrs. DUHNGENKIMI . MIZORAM RURAL BANK(607230)
25 LUNGSEN MZ-02-003-002-001/35
(CHHUMKHUM) 		2202003000NRG24040320240386784 04/03/2024 Lalhmingsangi 2202003WL002658 Lalhmingsangi 00293 SBIN0RRMIGB 1494 1494 Rejected 20/04/2024 3153609647 Aadhaar Number not Mapped to Account Number
26 LUNGSEN MZ-02-003-002-001/38
(CHHUMKHUM) 		2202003000NRG24040320240386785 04/03/2024 Rualduailova 2202003WL002658 Rualduailova 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609815 Mr. RUALDUAILOVA . MIZORAM RURAL BANK(607230)
27 LUNGSEN MZ-02-003-002-001/4
(CHHUMKHUM) 		2202003000NRG24040320240386786 04/03/2024 Vanlalnghaka 2202003WL002658 Vanlalnghaka 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609931 Mr. R VANLALNGHAKA . MIZORAM RURAL BANK(607230)
28 LUNGSEN MZ-02-003-002-001/40
(CHHUMKHUM) 		2202003000NRG24040320240386787 04/03/2024 Chiala 2202003WL002658 Chiala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609643 Mr. CHIALA . MIZORAM RURAL BANK(607230)
29 LUNGSEN MZ-02-003-002-001/41
(CHHUMKHUM) 		2202003000NRG24040320240386788 04/03/2024 Khukri 2202003WL002658 Khukri 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609442 POKIRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 LUNGSEN MZ-02-003-002-001/54
(CHHUMKHUM) 		2202003000NRG24040320240386789 04/03/2024 Rokhumliana 2202003WL002658 Rokhumliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609652 Mr. ROKHUMLIANA . MIZORAM RURAL BANK(607230)
31 LUNGSEN MZ-02-003-002-001/63
(CHHUMKHUM) 		2202003000NRG24040320240386790 04/03/2024 Lalruatsanga 2202003WL002658 Lalruatsanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609859 LALRUATSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
32 LUNGSEN MZ-02-003-002-001/7
(CHHUMKHUM) 		2202003000NRG24040320240386791 04/03/2024 Thangliantlinga 2202003WL002658 Thangliantlinga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609654 Mr. THANGLIANTLINGA . MIZORAM RURAL BANK(607230)
33 LUNGSEN MZ-02-003-002-001/70
(CHHUMKHUM) 		2202003000NRG24040320240386792 04/03/2024 Lalpianmawia 2202003WL002658 Lalpianmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609969 Mr. LALPIANMAWIA . MIZORAM RURAL BANK(607230)
34 LUNGSEN MZ-02-003-002-001/72
(CHHUMKHUM) 		2202003000NRG24040320240386793 04/03/2024 Lalmuanpuii 2202003WL002658 Lalmuanpuii 00293 SBIN0RRMIGB 1494 1494 Rejected 20/04/2024 3153609862 Aadhaar Number not Mapped to Account Number
35 LUNGSEN MZ-02-003-002-001/73
(CHHUMKHUM) 		2202003000NRG24040320240386794 04/03/2024 Lalchanliana 2202003WL002658 Lalchanliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609823 LALCHANLIANA . MIZORAM RURAL BANK(607230)
36 LUNGSEN MZ-02-003-002-001/74
(CHHUMKHUM) 		2202003000NRG24040320240386795 04/03/2024 Sonilal 2202003WL002658 Sonilal 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609824 Mr. SONILAL . MIZORAM RURAL BANK(607230)
37 LUNGSEN MZ-02-003-002-001/76
(CHHUMKHUM) 		2202003000NRG24040320240386796 04/03/2024 Lalhmunmawia 2202003WL002658 Lalhmunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609832 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
38 LUNGSEN MZ-02-003-002-001/77
(CHHUMKHUM) 		2202003000NRG24040320240386797 04/03/2024 Lalvuani 2202003WL002658 Lalvuani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609831 Mrs. LALVUANI . MIZORAM RURAL BANK(607230)
39 LUNGSEN MZ-02-003-002-001/78
(CHHUMKHUM) 		2202003000NRG24040320240386798 04/03/2024 Remruatsanga 2202003WL002658 Remruatsanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609834 Mr. REMRUATSANGA . MIZORAM RURAL BANK(607230)
40 LUNGSEN MZ-02-003-002-001/79
(CHHUMKHUM) 		2202003000NRG24040320240386799 04/03/2024 Devid Lalremruata 2202003WL002658 Devid Lalremruata 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609940 Mr. DAVID LALREMRUATA . . MIZORAM RURAL BANK(607230)
41 LUNGSEN MZ-02-003-002-001/8
(CHHUMKHUM) 		2202003000NRG24040320240386800 04/03/2024 Zokunga 2202003WL002658 Zokunga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609858 Mr. ZOKUNGA . MIZORAM RURAL BANK(607230)
42 LUNGSEN MZ-02-003-002-001/80
(CHHUMKHUM) 		2202003000NRG24040320240386801 04/03/2024 K.Lalbuatsaiha 2202003WL002658 K.Lalbuatsaiha 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609978 Mr. K LALBUATSAIHA . MIZORAM RURAL BANK(607230)
43 LUNGSEN MZ-02-003-002-001/81
(CHHUMKHUM) 		2202003000NRG24040320240386802 04/03/2024 Lalthapuii 2202003WL002658 Lalthapuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609950 LALTHAPUII INDIA POST PAYMENTS BANK LIMITED(508528)
44 LUNGSEN MZ-02-003-002-001/82
(CHHUMKHUM) 		2202003000NRG24040320240386803 04/03/2024 Lalfakzuala 2202003WL002658 Lalfakzuala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610178 LALFAKZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
45 LUNGSEN MZ-02-003-002-001/86
(CHHUMKHUM) 		2202003000NRG24040320240386804 04/03/2024 V Lalremruata 2202003WL002658 V Lalremruata 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609446 LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
46 LUNGSEN MZ-02-003-002-001/88
(CHHUMKHUM) 		2202003000NRG24040320240386805 04/03/2024 Vanpuii 2202003WL002658 Vanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609928 VANPUII . MIZORAM RURAL BANK(607230)
47 LUNGSEN MZ-02-003-002-001/9
(CHHUMKHUM) 		2202003000NRG24040320240386806 04/03/2024 Ropianga 2202003WL002658 Ropianga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609817 Mr. ROPIANGA . MIZORAM RURAL BANK(607230)
48 LUNGSEN MZ-02-003-017-001/100
(LUNGRANG) 		2202003000NRG24040320240387099 04/03/2024 R.Laltluanga 2202003WL002661 R.Laltluanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609577 RLALTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
49 LUNGSEN MZ-02-003-017-001/103
(LUNGRANG) 		2202003000NRG24040320240387100 04/03/2024 Lallianzuala 2202003WL002661 Lallianzuala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609629 LALLIANZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
50 LUNGSEN MZ-02-003-017-001/107
(LUNGRANG) 		2202003000NRG24040320240387101 04/03/2024 Lalsiami 2202003WL002661 Lalsiami 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609622 LALSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
51 LUNGSEN MZ-02-003-017-001/108
(LUNGRANG) 		2202003000NRG24040320240387102 04/03/2024 Lalrinthanga 2202003WL002661 Lalrinthanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609527 LALRINTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
52 LUNGSEN MZ-02-003-017-001/109
(LUNGRANG) 		2202003000NRG24040320240387103 04/03/2024 K.Laldingliana 2202003WL002661 K.Laldingliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609626 K LALDINGLIANA CANARA BANK(508532)
53 LUNGSEN MZ-02-003-017-001/111
(LUNGRANG) 		2202003000NRG24040320240387104 04/03/2024 Vanlalnghaka 2202003WL002661 Vanlalnghaka 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609675 VANLALNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
54 LUNGSEN MZ-02-003-017-001/112
(LUNGRANG) 		2202003000NRG24040320240387105 04/03/2024 Tlangmawii 2202003WL002661 Tlangmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609623 MRS TLANGMAWII TLANGMAWII STATE BANK OF INDIA(508548)
55 LUNGSEN MZ-02-003-017-001/113
(LUNGRANG) 		2202003000NRG24040320240387106 04/03/2024 Thannema 2202003WL002661 Thannema 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609580 B LALTHANNEMA AIRTEL PAYMENTS BANK LIMITED(990288)
56 LUNGSEN MZ-02-003-017-001/116
(LUNGRANG) 		2202003000NRG24040320240387107 04/03/2024 Lalthanga 2202003WL002661 Lalthanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609640 Mr. LALTHANGA AND VANLALLAWMA . MIZORAM RURAL BANK(607230)
57 LUNGSEN MZ-02-003-017-001/117
(LUNGRANG) 		2202003000NRG24040320240387108 04/03/2024 Piangmawia 2202003WL002661 Piangmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609805 MR PIANGMAWIA STATE BANK OF INDIA(508548)
58 LUNGSEN MZ-02-003-017-001/119
(LUNGRANG) 		2202003000NRG24040320240387109 04/03/2024 Lalfamkima 2202003WL002661 Lalfamkima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609637 LALFAMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 LUNGSEN MZ-02-003-017-001/12
(LUNGRANG) 		2202003000NRG24040320240387110 04/03/2024 Ramthianghlima 2202003WL002661 Ramthianghlima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610141 Mr. RAMTHIANGHLIMA . MIZORAM RURAL BANK(607230)
60 LUNGSEN MZ-02-003-017-001/122
(LUNGRANG) 		2202003000NRG24040320240387111 04/03/2024 Sanneihthanga 2202003WL002661 Sanneihthanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609529 SANNEIHTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
61 LUNGSEN MZ-02-003-017-001/123
(LUNGRANG) 		2202003000NRG24040320240387112 04/03/2024 J.Lallunghnema 2202003WL002661 J.Lallunghnema 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609519 LALLUNGHNEMA AIRTEL PAYMENTS BANK LIMITED(990288)
62 LUNGSEN MZ-02-003-017-001/125
(LUNGRANG) 		2202003000NRG24040320240387113 04/03/2024 Lalnunkunga 2202003WL002661 Lalnunkunga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609818 Mr. M.LALNUNKUNGA . MIZORAM RURAL BANK(607230)
63 LUNGSEN MZ-02-003-017-001/127
(LUNGRANG) 		2202003000NRG24040320240387114 04/03/2024 Ramchullova 2202003WL002661 Ramchullova 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609618 RAMCHULLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
64 LUNGSEN MZ-02-003-017-001/13
(LUNGRANG) 		2202003000NRG24040320240387115 04/03/2024 R.Lalduhawma 2202003WL002661 R.Lalduhawma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609575 LALDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 LUNGSEN MZ-02-003-017-001/130
(LUNGRANG) 		2202003000NRG24040320240387116 04/03/2024 Malsawma 2202003WL002661 Malsawma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610152 MALSAWMDAWNGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
66 LUNGSEN MZ-02-003-017-001/132
(LUNGRANG) 		2202003000NRG24040320240387117 04/03/2024 S.Lungmuana 2202003WL002661 S.Lungmuana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609638 S LUNGMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
67 LUNGSEN MZ-02-003-017-001/134
(LUNGRANG) 		2202003000NRG24040320240387118 04/03/2024 Rova 2202003WL002661 Rova 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609673 Mr. RO VA MIZORAM RURAL BANK(607230)
68 LUNGSEN MZ-02-003-017-001/137
(LUNGRANG) 		2202003000NRG24040320240387119 04/03/2024 Lalromawia 2202003WL002661 Lalromawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610181 C LALROMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
69 LUNGSEN MZ-02-003-017-001/138
(LUNGRANG) 		2202003000NRG24040320240387120 04/03/2024 Biakhmingliana 2202003WL002661 Biakhmingliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609451 R BIAKHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
70 LUNGSEN MZ-02-003-017-001/139
(LUNGRANG) 		2202003000NRG24040320240387121 04/03/2024 Laltinchhawna 2202003WL002661 Laltinchhawna 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609620 Mr. LALTINCHHAWNA . MIZORAM RURAL BANK(607230)
71 LUNGSEN MZ-02-003-017-001/14
(LUNGRANG) 		2202003000NRG24040320240387122 04/03/2024 Lalthlamuana 2202003WL002661 Lalthlamuana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609522 FLALTHLAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
72 LUNGSEN MZ-02-003-017-001/140
(LUNGRANG) 		2202003000NRG24040320240387123 04/03/2024 Lalruma 2202003WL002661 Lalruma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609804 LALRUMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 LUNGSEN MZ-02-003-017-001/142
(LUNGRANG) 		2202003000NRG24040320240387124 04/03/2024 Lalbika 2202003WL002661 Lalbika 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610138 LALBIAKA INDIA POST PAYMENTS BANK LIMITED(508528)
74 LUNGSEN MZ-02-003-017-001/145
(LUNGRANG) 		2202003000NRG24040320240387125 04/03/2024 Vanlalena 2202003WL002661 Vanlalena 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609820 PC VANLALENA INDIA POST PAYMENTS BANK LIMITED(508528)
75 LUNGSEN MZ-02-003-017-001/148
(LUNGRANG) 		2202003000NRG24040320240387126 04/03/2024 C.Biaktluanga 2202003WL002661 C.Biaktluanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609631 C BIAKTLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
76 LUNGSEN MZ-02-003-017-001/149
(LUNGRANG) 		2202003000NRG24040320240387127 04/03/2024 Zorinawma 2202003WL002661 Zorinawma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609670 ZORINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 LUNGSEN MZ-02-003-017-001/15
(LUNGRANG) 		2202003000NRG24040320240387128 04/03/2024 Lalzirliana 2202003WL002661 Lalzirliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610147 LALZIRLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
78 LUNGSEN MZ-02-003-017-001/151
(LUNGRANG) 		2202003000NRG24040320240387129 04/03/2024 Lalrina 2202003WL002661 Lalrina 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609525 Mr. LALRINA . MIZORAM RURAL BANK(607230)
79 LUNGSEN MZ-02-003-017-001/152
(LUNGRANG) 		2202003000NRG24040320240387130 04/03/2024 Ramdinthara 2202003WL002661 Ramdinthara 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609616 RAMDINTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
80 LUNGSEN MZ-02-003-017-001/153
(LUNGRANG) 		2202003000NRG24040320240387131 04/03/2024 Samlala 2202003WL002661 Samlala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609671 Mrs. THUIRIMAWII . MIZORAM RURAL BANK(607230)
81 LUNGSEN MZ-02-003-017-001/154
(LUNGRANG) 		2202003000NRG24040320240387132 04/03/2024 Jisu 2202003WL002661 Jisu 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609619 ZISU INDIA POST PAYMENTS BANK LIMITED(508528)
82 LUNGSEN MZ-02-003-017-001/16
(LUNGRANG) 		2202003000NRG24040320240387133 04/03/2024 Lalthanghuma 2202003WL002661 Lalthanghuma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609669 LALTHANGHUMA AIRTEL PAYMENTS BANK LIMITED(990288)
83 LUNGSEN MZ-02-003-017-001/17
(LUNGRANG) 		2202003000NRG24040320240387134 04/03/2024 Lalzara 2202003WL002661 Lalzara 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609568 LALZARA INDIA POST PAYMENTS BANK LIMITED(508528)
84 LUNGSEN MZ-02-003-017-001/18
(LUNGRANG) 		2202003000NRG24040320240387135 04/03/2024 Lalropuia 2202003WL002661 Lalropuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609569 LALROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
85 LUNGSEN MZ-02-003-017-001/195
(LUNGRANG) 		2202003000NRG24040320240387136 04/03/2024 Laldankima 2202003WL002661 Laldankima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609668 LALDANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 LUNGSEN MZ-02-003-017-001/2
(LUNGRANG) 		2202003000NRG24040320240387137 04/03/2024 V.Biaknuama 2202003WL002661 V.Biaknuama 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609566 BIAKNUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 LUNGSEN MZ-02-003-017-001/200
(LUNGRANG) 		2202003000NRG24040320240387138 04/03/2024 Lalnuntluangi 2202003WL002661 Lalnuntluangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609518 LALNUNTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
88 LUNGSEN MZ-02-003-017-001/206
(LUNGRANG) 		2202003000NRG24040320240387139 04/03/2024 Vanlalzawni 2202003WL002661 Vanlalzawni 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609570 VANLALZAWNI INDIA POST PAYMENTS BANK LIMITED(508528)
89 LUNGSEN MZ-02-003-017-001/208
(LUNGRANG) 		2202003000NRG24040320240387140 04/03/2024 Henry Liankhuma 2202003WL002661 Henry Liankhuma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609571 Mr. HENRY LIANKHUMA . MIZORAM RURAL BANK(607230)
90 LUNGSEN MZ-02-003-017-001/213
(LUNGRANG) 		2202003000NRG24040320240387141 04/03/2024 Lalbera 2202003WL002661 Lalbera 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609523 LALBERA INDIA POST PAYMENTS BANK LIMITED(508528)
91 LUNGSEN MZ-02-003-017-001/214
(LUNGRANG) 		2202003000NRG24040320240387142 04/03/2024 Biakzama 2202003WL002661 Biakzama 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609576 BIAKZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 LUNGSEN MZ-02-003-017-001/215
(LUNGRANG) 		2202003000NRG24040320240387143 04/03/2024 Lalhunmawia 2202003WL002661 Lalhunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610144 LALHUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
93 LUNGSEN MZ-02-003-017-001/218
(LUNGRANG) 		2202003000NRG24040320240387144 04/03/2024 Lalrammawia 2202003WL002661 Lalrammawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609572 LALRAMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
94 LUNGSEN MZ-02-003-017-001/219
(LUNGRANG) 		2202003000NRG24040320240387145 04/03/2024 Lalthlengliana 2202003WL002661 Lalthlengliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610146 LALTHLENGLAINI INDIA POST PAYMENTS BANK LIMITED(508528)
95 LUNGSEN MZ-02-003-017-001/22
(LUNGRANG) 		2202003000NRG24040320240387146 04/03/2024 Liankhuma 2202003WL002661 Liankhuma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610182 MLIANKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 LUNGSEN MZ-02-003-017-001/220
(LUNGRANG) 		2202003000NRG24040320240387147 04/03/2024 Lallawmzovi 2202003WL002661 Lallawmzovi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609633 LALLAWMZOVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 LUNGSEN MZ-02-003-017-001/223
(LUNGRANG) 		2202003000NRG24040320240387148 04/03/2024 H.Lalhluta 2202003WL002661 H.Lalhluta 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610150 LALHLUTA INDIA POST PAYMENTS BANK LIMITED(508528)
98 LUNGSEN MZ-02-003-017-001/225
(LUNGRANG) 		2202003000NRG24040320240387149 04/03/2024 Vanlalruati 2202003WL002661 Vanlalruati 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609583 VANLALRUATI and VANLALPEKA . MIZORAM RURAL BANK(607230)
99 LUNGSEN MZ-02-003-017-001/227
(LUNGRANG) 		2202003000NRG24040320240387150 04/03/2024 Lalbuatsaiha 2202003WL002661 Lalbuatsaiha 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609868 LALBUATSAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
100 LUNGSEN MZ-02-003-017-001/23
(LUNGRANG) 		2202003000NRG24040320240387151 04/03/2024 B.Lawmsanga 2202003WL002661 B.Lawmsanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609560 Mr. B. LAWMSANGA . MIZORAM RURAL BANK(607230)
101 LUNGSEN MZ-02-003-017-001/231
(LUNGRANG) 		2202003000NRG24040320240387152 04/03/2024 Lalchullova 2202003WL002661 Lalchullova 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609573 Mr. LALCHULLOVA . MIZORAM RURAL BANK(607230)
102 LUNGSEN MZ-02-003-017-001/24
(LUNGRANG) 		2202003000NRG24040320240387153 04/03/2024 Ramtharnghaka 2202003WL002661 Ramtharnghaka 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609562 Mr. LH RAMTHARNGHAKA . MIZORAM RURAL BANK(607230)
103 LUNGSEN MZ-02-003-017-001/240
(LUNGRANG) 		2202003000NRG24040320240387154 04/03/2024 Lalthafeli 2202003WL002661 Lalthafeli 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610026 LALTHAFELI INDIA POST PAYMENTS BANK LIMITED(508528)
104 LUNGSEN MZ-02-003-017-001/243
(LUNGRANG) 		2202003000NRG24040320240387155 04/03/2024 Lalsailova 2202003WL002661 Lalsailova 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609628 VANLALSAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
105 LUNGSEN MZ-02-003-017-001/25
(LUNGRANG) 		2202003000NRG24040320240387156 04/03/2024 Thangzama 2202003WL002661 Thangzama 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609531 Mr. THANGZAMA . MIZORAM RURAL BANK(607230)
106 LUNGSEN MZ-02-003-017-001/250
(LUNGRANG) 		2202003000NRG24040320240387157 04/03/2024 Malsawmi 2202003WL002661 Malsawmi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609565 LALMALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
107 LUNGSEN MZ-02-003-017-001/251
(LUNGRANG) 		2202003000NRG24040320240387158 04/03/2024 B.Laltharmawia 2202003WL002661 B.Laltharmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610149 LALTHARMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
108 LUNGSEN MZ-02-003-017-001/254
(LUNGRANG) 		2202003000NRG24040320240387159 04/03/2024 Tlemchhumi 2202003WL002661 Tlemchhumi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609586 Mrs. TLEMCHHUMI N LALDUHA . MIZORAM RURAL BANK(607230)
109 LUNGSEN MZ-02-003-017-001/26
(LUNGRANG) 		2202003000NRG24040320240387160 04/03/2024 Thanchungnunga 2202003WL002661 Thanchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609564 THANCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
110 LUNGSEN MZ-02-003-017-001/260
(LUNGRANG) 		2202003000NRG24040320240387161 04/03/2024 Lalthakunga 2202003WL002661 Lalthakunga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610153 CLALTHAKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
111 LUNGSEN MZ-02-003-017-001/261
(LUNGRANG) 		2202003000NRG24040320240387162 04/03/2024 Lalrindika 2202003WL002661 Lalrindika 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609449 LALRINDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
112 LUNGSEN MZ-02-003-017-001/263
(LUNGRANG) 		2202003000NRG24040320240387163 04/03/2024 Chawngmawii 2202003WL002661 Chawngmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610139 C CHAWNGMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
113 LUNGSEN MZ-02-003-017-001/264
(LUNGRANG) 		2202003000NRG24040320240387164 04/03/2024 Dosangi 2202003WL002661 Dosangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609581 DOSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
114 LUNGSEN MZ-02-003-017-001/269
(LUNGRANG) 		2202003000NRG24040320240387165 04/03/2024 Lalhrima 2202003WL002661 Lalhrima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609869 Mr. LALHRIMA . MIZORAM RURAL BANK(607230)
115 LUNGSEN MZ-02-003-017-001/272
(LUNGRANG) 		2202003000NRG24040320240387166 04/03/2024 Rinkima 2202003WL002661 Rinkima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609632 LALRINKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 LUNGSEN MZ-02-003-017-001/284
(LUNGRANG) 		2202003000NRG24040320240387167 04/03/2024 Lalthanpuia 2202003WL002661 Lalthanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609933 Mrs. VANRAMMAWII . MIZORAM RURAL BANK(607230)
117 LUNGSEN MZ-02-003-017-001/285
(LUNGRANG) 		2202003000NRG24040320240387168 04/03/2024 Zokaia 2202003WL002661 Zokaia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609498 CHAWNGLUTA INDIA POST PAYMENTS BANK LIMITED(508528)
118 LUNGSEN MZ-02-003-017-001/29
(LUNGRANG) 		2202003000NRG24040320240387169 04/03/2024 C.Rinmawia 2202003WL002661 C.Rinmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609821 C LALRINMAWIA IDBI BANK(607095)
119 LUNGSEN MZ-02-003-017-001/291
(LUNGRANG) 		2202003000NRG24040320240387170 04/03/2024 Rozarmawia 2202003WL002661 Rozarmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610148 ROZARMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
120 LUNGSEN MZ-02-003-017-001/292
(LUNGRANG) 		2202003000NRG24040320240387171 04/03/2024 C.Romawia 2202003WL002661 C.Romawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609517 RROMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
121 LUNGSEN MZ-02-003-017-001/294
(LUNGRANG) 		2202003000NRG24040320240387172 04/03/2024 Vanlalruata 2202003WL002661 Vanlalruata 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610033 VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
122 LUNGSEN MZ-02-003-017-001/297
(LUNGRANG) 		2202003000NRG24040320240387173 04/03/2024 David Vanlalkima 2202003WL002661 David Vanlalkima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610143 DAVID VANLALKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 LUNGSEN MZ-02-003-017-001/298
(LUNGRANG) 		2202003000NRG24040320240387174 04/03/2024 Lalnunpuia 2202003WL002661 Lalnunpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609520 LALNUNPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
124 LUNGSEN MZ-02-003-017-001/305
(LUNGRANG) 		2202003000NRG24040320240387175 04/03/2024 Nomawii 2202003WL002661 Nomawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609621 Mrs. NOMAWII . MIZORAM RURAL BANK(607230)
125 LUNGSEN MZ-02-003-017-001/31
(LUNGRANG) 		2202003000NRG24040320240387176 04/03/2024 H.Biakthanga 2202003WL002661 H.Biakthanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609819 HLALBIAKTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
126 LUNGSEN MZ-02-003-017-001/310
(LUNGRANG) 		2202003000NRG24040320240387177 04/03/2024 H.Neihliana 2202003WL002661 H.Neihliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609614 HNEIHLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
127 LUNGSEN MZ-02-003-017-001/311
(LUNGRANG) 		2202003000NRG24040320240387178 04/03/2024 Tuanbilhthanga 2202003WL002661 Tuanbilhthanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609672 TUANBILHTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
128 LUNGSEN MZ-02-003-017-001/312
(LUNGRANG) 		2202003000NRG24040320240387179 04/03/2024 Laldawngliana 2202003WL002661 Laldawngliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609450 LALDAWNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
129 LUNGSEN MZ-02-003-017-001/313
(LUNGRANG) 		2202003000NRG24040320240387180 04/03/2024 Lalhmunsanga 2202003WL002661 Lalhmunsanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609497 Mr. LALHMUNSANGA . MIZORAM RURAL BANK(607230)
130 LUNGSEN MZ-02-003-017-001/315
(LUNGRANG) 		2202003000NRG24040320240387181 04/03/2024 Lalengzauvi 2202003WL002661 Lalengzauvi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609561 LALENGZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
131 LUNGSEN MZ-02-003-017-001/316
(LUNGRANG) 		2202003000NRG24040320240387182 04/03/2024 Lalpari 2202003WL002661 Lalpari 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609499 Mrs. LALPARI . MIZORAM RURAL BANK(607230)
132 LUNGSEN MZ-02-003-017-001/318
(LUNGRANG) 		2202003000NRG24040320240387183 04/03/2024 Laldinthanga 2202003WL002661 Laldinthanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609807 LALDINTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
133 LUNGSEN MZ-02-003-017-001/320
(LUNGRANG) 		2202003000NRG24040320240387184 04/03/2024 Lalnunkimi 2202003WL002661 Lalnunkimi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609870 Mrs. LALNUNKIMI . MIZORAM RURAL BANK(607230)
134 LUNGSEN MZ-02-003-017-001/321
(LUNGRANG) 		2202003000NRG24040320240387185 04/03/2024 Biaksailovi 2202003WL002661 Biaksailovi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609579 BIAKSAILOVI INDIA POST PAYMENTS BANK LIMITED(508528)
135 LUNGSEN MZ-02-003-017-001/324
(LUNGRANG) 		2202003000NRG24040320240387186 04/03/2024 Jesse Lalnunpuia 2202003WL002661 Jesse Lalnunpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610099 JESY LALNUNPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
136 LUNGSEN MZ-02-003-017-001/325
(LUNGRANG) 		2202003000NRG24040320240387187 04/03/2024 Lalrammuana 2202003WL002661 Lalrammuana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610187 MR LALRAMMUANA STATE BANK OF INDIA(508548)
137 LUNGSEN MZ-02-003-017-001/327
(LUNGRANG) 		2202003000NRG24040320240387188 04/03/2024 Lalhriatpuia 2202003WL002661 Lalhriatpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609630 LALHRIATPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
138 LUNGSEN MZ-02-003-017-001/328
(LUNGRANG) 		2202003000NRG24040320240387189 04/03/2024 Lalremthangi 2202003WL002661 Lalremthangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609867 LALREMTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
139 LUNGSEN MZ-02-003-017-001/330
(LUNGRANG) 		2202003000NRG24040320240387190 04/03/2024 Lalramchhana 2202003WL002661 Lalramchhana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609875 LALRAMCHHANA INDIA POST PAYMENTS BANK LIMITED(508528)
140 LUNGSEN MZ-02-003-017-001/332
(LUNGRANG) 		2202003000NRG24040320240387191 04/03/2024 Lalnunngila 2202003WL002661 Lalnunngila 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610189 MR LALNUNNGILA LALNUNNGILA STATE BANK OF INDIA(508548)
141 LUNGSEN MZ-02-003-017-001/334
(LUNGRANG) 		2202003000NRG24040320240387192 04/03/2024 Vanlalvena 2202003WL002661 Vanlalvena 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609876 VANLALVENA INDIA POST PAYMENTS BANK LIMITED(508528)
142 LUNGSEN MZ-02-003-017-001/336
(LUNGRANG) 		2202003000NRG24040320240387193 04/03/2024 Lalnuntawia 2202003WL002661 Lalnuntawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609457 LALNUNTAMI INDIA POST PAYMENTS BANK LIMITED(508528)
143 LUNGSEN MZ-02-003-017-001/338
(LUNGRANG) 		2202003000NRG24040320240387194 04/03/2024 Biakchhuangi 2202003WL002661 Biakchhuangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609808 BIAKCHHUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
144 LUNGSEN MZ-02-003-017-001/339
(LUNGRANG) 		2202003000NRG24040320240387195 04/03/2024 Hmangaihzauva 2202003WL002661 Hmangaihzauva 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610028 HMANGAIHZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
145 LUNGSEN MZ-02-003-017-001/34
(LUNGRANG) 		2202003000NRG24040320240387196 04/03/2024 Vanlalauva 2202003WL002661 Vanlalauva 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609627 Mr. K C VANLALAUVA . MIZORAM RURAL BANK(607230)
146 LUNGSEN MZ-02-003-017-001/340
(LUNGRANG) 		2202003000NRG24040320240387197 04/03/2024 Lalthlamuana 2202003WL002661 Lalthlamuana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609459 LALTHLAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
147 LUNGSEN MZ-02-003-017-001/343
(LUNGRANG) 		2202003000NRG24040320240387198 04/03/2024 Lalmuanawma 2202003WL002661 Lalmuanawma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609879 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
148 LUNGSEN MZ-02-003-017-001/344
(LUNGRANG) 		2202003000NRG24040320240387199 04/03/2024 Lallawmzuala 2202003WL002661 Lallawmzuala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610192 LALLAWMZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
149 LUNGSEN MZ-02-003-017-001/346
(LUNGRANG) 		2202003000NRG24040320240387200 04/03/2024 Hmangaihtluangi 2202003WL002661 Hmangaihtluangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609974 Mrs. HMANGAIHTLUANGI . MIZORAM RURAL BANK(607230)
150 LUNGSEN MZ-02-003-017-001/347
(LUNGRANG) 		2202003000NRG24040320240387201 04/03/2024 Laltlanmawia 2202003WL002661 Laltlanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610193 KLALTLANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
151 LUNGSEN MZ-02-003-017-001/348
(LUNGRANG) 		2202003000NRG24040320240387202 04/03/2024 Lalzawmliana 2202003WL002661 Lalzawmliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609984 LALZAWMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
152 LUNGSEN MZ-02-003-017-001/349
(LUNGRANG) 		2202003000NRG24040320240387203 04/03/2024 Malsawmsanga 2202003WL002661 Malsawmsanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610198 HMALSAWMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
153 LUNGSEN MZ-02-003-017-001/350
(LUNGRANG) 		2202003000NRG24040320240387204 04/03/2024 Lalthanmawia 2202003WL002661 Lalthanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610199 LALTHANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
154 LUNGSEN MZ-02-003-017-001/353
(LUNGRANG) 		2202003000NRG24040320240387205 04/03/2024 Tomy Lalruatpuia 2202003WL002661 Tomy Lalruatpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610134 TOMMY LALRUATPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
155 LUNGSEN MZ-02-003-017-001/354
(LUNGRANG) 		2202003000NRG24040320240387206 04/03/2024 Lalmuanawmi 2202003WL002661 Lalmuanawmi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609980 LALMUANAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
156 LUNGSEN MZ-02-003-017-001/355
(LUNGRANG) 		2202003000NRG24040320240387207 04/03/2024 Lalawmpuii 2202003WL002661 Lalawmpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610135 LALAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
157 LUNGSEN MZ-02-003-017-001/357
(LUNGRANG) 		2202003000NRG24040320240387208 04/03/2024 L. Vanlalhlua 2202003WL002661 L. Vanlalhlua 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610200 VANLALHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
158 LUNGSEN MZ-02-003-017-001/358
(LUNGRANG) 		2202003000NRG24040320240387209 04/03/2024 M. Lalmuanpuia 2202003WL002661 M. Lalmuanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610029 MLALMUANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
159 LUNGSEN MZ-02-003-017-001/359
(LUNGRANG) 		2202003000NRG24040320240387210 04/03/2024 Vanlalruatkimi 2202003WL002661 Vanlalruatkimi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609921 MISS VANLALRUATKIMI VANLALRUATKIMI STATE BANK OF INDIA(508548)
160 LUNGSEN MZ-02-003-017-001/360
(LUNGRANG) 		2202003000NRG24040320240387211 04/03/2024 Saitluangpuia 2202003WL002661 Saitluangpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609460 SAITLUANGPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
161 LUNGSEN MZ-02-003-017-001/361
(LUNGRANG) 		2202003000NRG24040320240387212 04/03/2024 T.Lalthianghlima 2202003WL002661 T.Lalthianghlima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609926 TLALTHIANGHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 LUNGSEN MZ-02-003-017-001/362
(LUNGRANG) 		2202003000NRG24040320240387213 04/03/2024 R.Lalzirliana 2202003WL002661 R.Lalzirliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610206 LALZIRLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
163 LUNGSEN MZ-02-003-017-001/364
(LUNGRANG) 		2202003000NRG24040320240387214 04/03/2024 Lalpekmawia 2202003WL002661 Lalpekmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609791 LALPEKMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
164 LUNGSEN MZ-02-003-017-001/366
(LUNGRANG) 		2202003000NRG24040320240387215 04/03/2024 H Laldingngheta 2202003WL002661 H Laldingngheta 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609796 LALDINGNGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
165 LUNGSEN MZ-02-003-017-001/367
(LUNGRANG) 		2202003000NRG24040320240387216 04/03/2024 C Lalchungnungi 2202003WL002661 C Lalchungnungi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609806 C LALCHUNGNUNGI AIRTEL PAYMENTS BANK LIMITED(990288)
166 LUNGSEN MZ-02-003-017-001/368
(LUNGRANG) 		2202003000NRG24040320240387217 04/03/2024 Lalhriatrenga 2202003WL002661 Lalhriatrenga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609790 LALHRIATRENGA INDIA POST PAYMENTS BANK LIMITED(508528)
167 LUNGSEN MZ-02-003-017-001/369
(LUNGRANG) 		2202003000NRG24040320240387218 04/03/2024 Laltanpuia 2202003WL002661 Laltanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610204 LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
168 LUNGSEN MZ-02-003-017-001/37
(LUNGRANG) 		2202003000NRG24040320240387219 04/03/2024 Thangvunga 2202003WL002661 Thangvunga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609567 THANGVUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
169 LUNGSEN MZ-02-003-017-001/370
(LUNGRANG) 		2202003000NRG24040320240387220 04/03/2024 Lalchhannuna 2202003WL002661 Lalchhannuna 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609789 LALCHHANNUNA INDIA POST PAYMENTS BANK LIMITED(508528)
170 LUNGSEN MZ-02-003-017-001/371
(LUNGRANG) 		2202003000NRG24040320240387221 04/03/2024 Lalhriatrengi 2202003WL002661 Lalhriatrengi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609794 Mrs. C LALHRIATRENGI . MIZORAM RURAL BANK(607230)
171 LUNGSEN MZ-02-003-017-001/372
(LUNGRANG) 		2202003000NRG24040320240387222 04/03/2024 H Chungnungi 2202003WL002661 H Chungnungi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609800 Mrs. H.CHUNGNUNGI . MIZORAM RURAL BANK(607230)
172 LUNGSEN MZ-02-003-017-001/373
(LUNGRANG) 		2202003000NRG24040320240387223 04/03/2024 Thuthlungliana 2202003WL002661 Thuthlungliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609802 LALTHUTHLUNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
173 LUNGSEN MZ-02-003-017-001/374
(LUNGRANG) 		2202003000NRG24040320240387224 04/03/2024 Lalngaihzuali 2202003WL002661 Lalngaihzuali 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609881 LALNGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
174 LUNGSEN MZ-02-003-017-001/375
(LUNGRANG) 		2202003000NRG24040320240387225 04/03/2024 Lalhualzauva 2202003WL002661 Lalhualzauva 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609792 LALHUALZAUA INDIA POST PAYMENTS BANK LIMITED(508528)
175 LUNGSEN MZ-02-003-017-001/376
(LUNGRANG) 		2202003000NRG24040320240387226 04/03/2024 Vanlalfaki 2202003WL002661 Vanlalfaki 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609437 LALFAKI INDIA POST PAYMENTS BANK LIMITED(508528)
176 LUNGSEN MZ-02-003-017-001/377
(LUNGRANG) 		2202003000NRG24040320240387227 04/03/2024 Lalhunthari 2202003WL002661 Lalhunthari 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609797 Mrs. LALHUNTHARI . MIZORAM RURAL BANK(607230)
177 LUNGSEN MZ-02-003-017-001/378
(LUNGRANG) 		2202003000NRG24040320240387228 04/03/2024 Vanlalhmangaiha 2202003WL002661 Vanlalhmangaiha 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609795 Mr. VANLALHMANGAIHA . MIZORAM RURAL BANK(607230)
178 LUNGSEN MZ-02-003-017-001/379
(LUNGRANG) 		2202003000NRG24040320240387229 04/03/2024 Engkimi 2202003WL002661 Engkimi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609809 Mrs. ENGKIMI . MIZORAM RURAL BANK(607230)
179 LUNGSEN MZ-02-003-017-001/380
(LUNGRANG) 		2202003000NRG24040320240387230 04/03/2024 Lalhlimpari 2202003WL002661 Lalhlimpari 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609793 SALEM LALHLIMPARI INDIA POST PAYMENTS BANK LIMITED(508528)
180 LUNGSEN MZ-02-003-017-001/382
(LUNGRANG) 		2202003000NRG24040320240387231 04/03/2024 H.Lalnunmawii 2202003WL002661 H.Lalnunmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609439 LALNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
181 LUNGSEN MZ-02-003-017-001/383
(LUNGRANG) 		2202003000NRG24040320240387232 04/03/2024 Khawtinthamga 2202003WL002661 Khawtinthamga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609438 Mr. KHAWTINTHANGA . MIZORAM RURAL BANK(607230)
182 LUNGSEN MZ-02-003-017-001/384
(LUNGRANG) 		2202003000NRG24040320240387233 04/03/2024 R.Vanlalzawmliana 2202003WL002661 R.Vanlalzawmliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609890 RVANLALZAWMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
183 LUNGSEN MZ-02-003-017-001/385
(LUNGRANG) 		2202003000NRG24040320240387234 04/03/2024 Vanlalhluna 2202003WL002661 Vanlalhluna 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609440 LVANLALHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
184 LUNGSEN MZ-02-003-017-001/386
(LUNGRANG) 		2202003000NRG24040320240387235 04/03/2024 Lalhlimpuii 2202003WL002661 Lalhlimpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609894 LALHLIMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
185 LUNGSEN MZ-02-003-017-001/387
(LUNGRANG) 		2202003000NRG24040320240387236 04/03/2024 Lalkulhpuia 2202003WL002661 Lalkulhpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609851 LALKULHA INDIA POST PAYMENTS BANK LIMITED(508528)
186 LUNGSEN MZ-02-003-017-001/388
(LUNGRANG) 		2202003000NRG24040320240387237 04/03/2024 Laltlanthangi 2202003WL002661 Laltlanthangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609845 LALTLANTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
187 LUNGSEN MZ-02-003-017-001/39
(LUNGRANG) 		2202003000NRG24040320240387238 04/03/2024 Sanghnuna 2202003WL002661 Sanghnuna 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609822 SANGHNUNA INDIA POST PAYMENTS BANK LIMITED(508528)
188 LUNGSEN MZ-02-003-017-001/390
(LUNGRANG) 		2202003000NRG24040320240387239 04/03/2024 Lalhmangaihkima 2202003WL002661 Lalhmangaihkima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609893 Mr. LALHMANGAIHKIMA . MIZORAM RURAL BANK(607230)
189 LUNGSEN MZ-02-003-017-001/391
(LUNGRANG) 		2202003000NRG24040320240387240 04/03/2024 Vanlalmani 2202003WL002661 Vanlalmani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609891 Mrs. VANLALMANI . MIZORAM RURAL BANK(607230)
190 LUNGSEN MZ-02-003-017-001/392
(LUNGRANG) 		2202003000NRG24040320240387241 04/03/2024 Lalthanzuali 2202003WL002661 Lalthanzuali 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609900 Mrs. LALTHANZUALI . MIZORAM RURAL BANK(607230)
191 LUNGSEN MZ-02-003-017-001/393
(LUNGRANG) 		2202003000NRG24040320240387242 04/03/2024 Lalnunfeli 2202003WL002661 Lalnunfeli 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609848 RLALNUNFELI INDIA POST PAYMENTS BANK LIMITED(508528)
192 LUNGSEN MZ-02-003-017-001/394
(LUNGRANG) 		2202003000NRG24040320240387243 04/03/2024 Lalnunnemi 2202003WL002661 Lalnunnemi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609847 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
193 LUNGSEN MZ-02-003-017-001/395
(LUNGRANG) 		2202003000NRG24040320240387244 04/03/2024 Laldarhzaua 2202003WL002661 Laldarhzaua 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609798 LALDARHZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
194 LUNGSEN MZ-02-003-017-001/396
(LUNGRANG) 		2202003000NRG24040320240387245 04/03/2024 Laltlanpari 2202003WL002661 Laltlanpari 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609892 LALTLANPARI INDIA POST PAYMENTS BANK LIMITED(508528)
195 LUNGSEN MZ-02-003-017-001/397
(LUNGRANG) 		2202003000NRG24040320240387246 04/03/2024 TH.Vanlalthanga 2202003WL002661 TH.Vanlalthanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610201 THVANLALTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
196 LUNGSEN MZ-02-003-017-001/398
(LUNGRANG) 		2202003000NRG24040320240387247 04/03/2024 Lalnunzira 2202003WL002661 Lalnunzira 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609830 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
197 LUNGSEN MZ-02-003-017-001/399
(LUNGRANG) 		2202003000NRG24040320240387248 04/03/2024 Lalruatfeli 2202003WL002661 Lalruatfeli 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609852 LALRUATFELI INDIA POST PAYMENTS BANK LIMITED(508528)
198 LUNGSEN MZ-02-003-017-001/400
(LUNGRANG) 		2202003000NRG24040320240387249 04/03/2024 Lalchanchini 2202003WL002661 Lalchanchini 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609801 C LALCHANCHINI INDIA POST PAYMENTS BANK LIMITED(508528)
199 LUNGSEN MZ-02-003-017-001/401
(LUNGRANG) 		2202003000NRG24040320240387250 04/03/2024 Zolianai 2202003WL002661 Zolianai 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609962 ZOLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
200 LUNGSEN MZ-02-003-017-001/402
(LUNGRANG) 		2202003000NRG24040320240387251 04/03/2024 Laltlanzauva 2202003WL002661 Laltlanzauva 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609963 LALTLANZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
201 LUNGSEN MZ-02-003-017-001/403
(LUNGRANG) 		2202003000NRG24040320240387252 04/03/2024 Lalzamliana 2202003WL002661 Lalzamliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609905 LALZAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
202 LUNGSEN MZ-02-003-017-001/404
(LUNGRANG) 		2202003000NRG24040320240387253 04/03/2024 Edenmawia 2202003WL002661 Edenmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609895 EDENMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
203 LUNGSEN MZ-02-003-017-001/405
(LUNGRANG) 		2202003000NRG24040320240387254 04/03/2024 Lalremruata 2202003WL002661 Lalremruata 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610010 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
204 LUNGSEN MZ-02-003-017-001/407
(LUNGRANG) 		2202003000NRG24040320240387256 04/03/2024 K.Lalmuanpuii 2202003WL002661 K.Lalmuanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610012 KLALMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
205 LUNGSEN MZ-02-003-017-001/408
(LUNGRANG) 		2202003000NRG24040320240387257 04/03/2024 Lalruatkimi 2202003WL002661 Lalruatkimi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610191 LALRUATKIMI COLNEY INDIA POST PAYMENTS BANK LIMITED(508528)
206 LUNGSEN MZ-02-003-017-001/409
(LUNGRANG) 		2202003000NRG24040320240387258 04/03/2024 Vanlalsiamthari 2202003WL002661 Vanlalsiamthari 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609949 Mrs. VANLALSIAMTHARI . MIZORAM RURAL BANK(607230)
207 LUNGSEN MZ-02-003-017-001/41
(LUNGRANG) 		2202003000NRG24040320240387259 04/03/2024 K.Zalena 2202003WL002661 K.Zalena 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609866 ZALENA INDIA POST PAYMENTS BANK LIMITED(508528)
208 LUNGSEN MZ-02-003-017-001/410
(LUNGRANG) 		2202003000NRG24040320240387260 04/03/2024 K.Laltlanhlui 2202003WL002661 K.Laltlanhlui 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609961 Ms. K LALTLANHLUI . MIZORAM RURAL BANK(607230)
209 LUNGSEN MZ-02-003-017-001/411
(LUNGRANG) 		2202003000NRG24040320240387261 04/03/2024 Laltlansangi 2202003WL002661 Laltlansangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609996 LALTLANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
210 LUNGSEN MZ-02-003-017-001/412
(LUNGRANG) 		2202003000NRG24040320240387262 04/03/2024 Lalnunchhunga 2202003WL002661 Lalnunchhunga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609994 Mr. LALNUNCHHUNGA . MIZORAM RURAL BANK(607230)
211 LUNGSEN MZ-02-003-017-001/413
(LUNGRANG) 		2202003000NRG24040320240387263 04/03/2024 Lalmuanpuii 2202003WL002661 Lalmuanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610006 LALMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
212 LUNGSEN MZ-02-003-017-001/414
(LUNGRANG) 		2202003000NRG24040320240387264 04/03/2024 R Vanlalzauva 2202003WL002661 R Vanlalzauva 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609959 R VANLALZAUA AIRTEL PAYMENTS BANK LIMITED(990288)
213 LUNGSEN MZ-02-003-017-001/415
(LUNGRANG) 		2202003000NRG24040320240387265 04/03/2024 Zobiaki 2202003WL002661 Zobiaki 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610051 ZOBIAKI INDIA POST PAYMENTS BANK LIMITED(508528)
214 LUNGSEN MZ-02-003-017-001/416
(LUNGRANG) 		2202003000NRG24040320240387266 04/03/2024 Hmingchungnunga 2202003WL002661 Hmingchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610136 HMINGCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
215 LUNGSEN MZ-02-003-017-001/418
(LUNGRANG) 		2202003000NRG24040320240387267 04/03/2024 Hmangaihsangi 2202003WL002661 Hmangaihsangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609923 HMANGAIHSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
216 LUNGSEN MZ-02-003-017-001/419
(LUNGRANG) 		2202003000NRG24040320240387268 04/03/2024 LH Lianthangpuia 2202003WL002661 LH Lianthangpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609410 LHLIANTHANGPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
217 LUNGSEN MZ-02-003-017-001/420
(LUNGRANG) 		2202003000NRG24040320240387269 04/03/2024 Vanlalerna 2202003WL002661 Vanlalerna 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610002 MVANLALENA INDIA POST PAYMENTS BANK LIMITED(508528)
218 LUNGSEN MZ-02-003-017-001/421
(LUNGRANG) 		2202003000NRG24040320240387270 04/03/2024 R Ramthianghlimi 2202003WL002661 R Ramthianghlimi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610030 RRAMTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
219 LUNGSEN MZ-02-003-017-001/422
(LUNGRANG) 		2202003000NRG24040320240387271 04/03/2024 Lalhundika 2202003WL002661 Lalhundika 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610015 Mr. LALHUNDIKA . MIZORAM RURAL BANK(607230)
220 LUNGSEN MZ-02-003-017-001/423
(LUNGRANG) 		2202003000NRG24040320240387272 04/03/2024 Lalremtluangi 2202003WL002661 Lalremtluangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610035 LALREMTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
221 LUNGSEN MZ-02-003-017-001/425
(LUNGRANG) 		2202003000NRG24040320240387274 04/03/2024 Lalduhsaki 2202003WL002661 Lalduhsaki 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610013 LALDUHSAKI INDIA POST PAYMENTS BANK LIMITED(508528)
222 LUNGSEN MZ-02-003-017-001/426
(LUNGRANG) 		2202003000NRG24040320240387275 04/03/2024 Lalhmunsiami 2202003WL002661 Lalhmunsiami 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610132 LALHMUNSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
223 LUNGSEN MZ-02-003-017-001/427
(LUNGRANG) 		2202003000NRG24040320240387276 04/03/2024 Lalnunkima 2202003WL002661 Lalnunkima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609942 LALNUNKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 LUNGSEN MZ-02-003-017-001/428
(LUNGRANG) 		2202003000NRG24040320240387277 04/03/2024 Thanmawii 2202003WL002661 Thanmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610007 THANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
225 LUNGSEN MZ-02-003-017-001/429
(LUNGRANG) 		2202003000NRG24040320240387278 04/03/2024 ZD Lalthansanga 2202003WL002661 ZD Lalthansanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610203 THANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
226 LUNGSEN MZ-02-003-017-001/43
(LUNGRANG) 		2202003000NRG24040320240387279 04/03/2024 Lalthankhuma 2202003WL002661 Lalthankhuma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609871 LALTHANKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 LUNGSEN MZ-02-003-017-001/430
(LUNGRANG) 		2202003000NRG24040320240387280 04/03/2024 Biakchungnungi 2202003WL002661 Biakchungnungi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609955 BIAKCHUNGNUNGI AIRTEL PAYMENTS BANK LIMITED(990288)
228 LUNGSEN MZ-02-003-017-001/433
(LUNGRANG) 		2202003000NRG24040320240387281 04/03/2024 Vanlaltlana 2202003WL002661 Vanlaltlana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610202 CVANLALTLANA INDIA POST PAYMENTS BANK LIMITED(508528)
229 LUNGSEN MZ-02-003-017-001/434
(LUNGRANG) 		2202003000NRG24040320240387282 04/03/2024 Kapchawli 2202003WL002661 Kapchawli 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610050 KAPCHAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
230 LUNGSEN MZ-02-003-017-001/436
(LUNGRANG) 		2202003000NRG24040320240387283 04/03/2024 Vanlalbeli 2202003WL002661 Vanlalbeli 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610027 VANLALBELI INDIA POST PAYMENTS BANK LIMITED(508528)
231 LUNGSEN MZ-02-003-017-001/437
(LUNGRANG) 		2202003000NRG24040320240387284 04/03/2024 M Lalhriatsangi 2202003WL002661 M Lalhriatsangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610014 Miss. M LALHRIATSANGI . MIZORAM RURAL BANK(607230)
232 LUNGSEN MZ-02-003-017-001/438
(LUNGRANG) 		2202003000NRG24040320240387285 04/03/2024 Zosangpuia 2202003WL002661 Zosangpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609882 ZOSANGPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
233 LUNGSEN MZ-02-003-017-001/439
(LUNGRANG) 		2202003000NRG24040320240387286 04/03/2024 Vanlalreii 2202003WL002661 Vanlalreii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610005 Mrs. VANLALREII . MIZORAM RURAL BANK(607230)
234 LUNGSEN MZ-02-003-017-001/44
(LUNGRANG) 		2202003000NRG24040320240387287 04/03/2024 Sawithuami 2202003WL002661 Sawithuami 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609913 SAWITHUAMI INDIA POST PAYMENTS BANK LIMITED(508528)
235 LUNGSEN MZ-02-003-017-001/440
(LUNGRANG) 		2202003000NRG24040320240387288 04/03/2024 Laldingliani 2202003WL002661 Laldingliani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609939 Mrs. LALDINGLIANI . . MIZORAM RURAL BANK(607230)
236 LUNGSEN MZ-02-003-017-001/441
(LUNGRANG) 		2202003000NRG24040320240387289 04/03/2024 Rampanmawii 2202003WL002661 Rampanmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609920 RAMPANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
237 LUNGSEN MZ-02-003-017-001/442
(LUNGRANG) 		2202003000NRG24040320240387290 04/03/2024 Lalthanpari 2202003WL002661 Lalthanpari 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610110 LALTHANPARI INDIA POST PAYMENTS BANK LIMITED(508528)
238 LUNGSEN MZ-02-003-017-001/443
(LUNGRANG) 		2202003000NRG24040320240387291 04/03/2024 ZD Ngurthanzaua 2202003WL002661 ZD Ngurthanzaua 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610207 ZDNGURTHANZAUA INDIA POST PAYMENTS BANK LIMITED(508528)
239 LUNGSEN MZ-02-003-017-001/445
(LUNGRANG) 		2202003000NRG24040320240387292 04/03/2024 Lalhunchhungi 2202003WL002661 Lalhunchhungi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609846 LALHUNGCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
240 LUNGSEN MZ-02-003-017-001/446
(LUNGRANG) 		2202003000NRG24040320240387293 04/03/2024 K Rodingliana 2202003WL002661 K Rodingliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609956 KRODINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
241 LUNGSEN MZ-02-003-017-001/447
(LUNGRANG) 		2202003000NRG24040320240387294 04/03/2024 Ngurziki 2202003WL002661 Ngurziki 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609835 NGURZIKI INDIA POST PAYMENTS BANK LIMITED(508528)
242 LUNGSEN MZ-02-003-017-001/448
(LUNGRANG) 		2202003000NRG24040320240387295 04/03/2024 Lalhmingliani 2202003WL002661 Lalhmingliani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610008 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
243 LUNGSEN MZ-02-003-017-001/450
(LUNGRANG) 		2202003000NRG24040320240387297 04/03/2024 Zonunmawia 2202003WL002661 Zonunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609952 ZONUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
244 LUNGSEN MZ-02-003-017-001/451
(LUNGRANG) 		2202003000NRG24040320240387298 04/03/2024 Rinliani 2202003WL002661 Rinliani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610112 LALRINLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
245 LUNGSEN MZ-02-003-017-001/452
(LUNGRANG) 		2202003000NRG24040320240387299 04/03/2024 Lalkrosmawii 2202003WL002661 Lalkrosmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610091 LALKROSMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
246 LUNGSEN MZ-02-003-017-001/453
(LUNGRANG) 		2202003000NRG24040320240387300 04/03/2024 Biaktluangi 2202003WL002661 Biaktluangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609948 Mrs. BIAKTLUANGI . MIZORAM RURAL BANK(607230)
247 LUNGSEN MZ-02-003-017-001/454
(LUNGRANG) 		2202003000NRG24040320240387301 04/03/2024 Lalhmingliani 2202003WL002661 Lalhmingliani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609788 LALHMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
248 LUNGSEN MZ-02-003-017-001/457
(LUNGRANG) 		2202003000NRG24040320240387302 04/03/2024 Lalrinchhana 2202003WL002661 Lalrinchhana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609919 Mr. R. LALRINCHHANA . MIZORAM RURAL BANK(607230)
249 LUNGSEN MZ-02-003-017-001/459
(LUNGRANG) 		2202003000NRG24040320240387303 04/03/2024 S Lalnunmawia 2202003WL002661 S Lalnunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610113 SATHING LALNUNMAWIA CANARA BANK(508532)
250 LUNGSEN MZ-02-003-017-001/460
(LUNGRANG) 		2202003000NRG24040320240387304 04/03/2024 Lallianmawia 2202003WL002661 Lallianmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610169 LALLIANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
251 LUNGSEN MZ-02-003-017-001/462
(LUNGRANG) 		2202003000NRG24040320240387305 04/03/2024 Lalthathangi 2202003WL002661 Lalthathangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609925 Mrs. LALTHATHANGI . MIZORAM RURAL BANK(607230)
252 LUNGSEN MZ-02-003-017-001/463
(LUNGRANG) 		2202003000NRG24040320240387306 04/03/2024 Vanlalchhanchhuaha 2202003WL002661 Vanlalchhanchhuaha 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609964 VANLALCHHANCHHUAHA INDIA POST PAYMENTS BANK LIMITED(508528)
253 LUNGSEN MZ-02-003-017-001/464
(LUNGRANG) 		2202003000NRG24040320240387307 04/03/2024 Lalpianmawii 2202003WL002661 Lalpianmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610122 LALPIANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
254 LUNGSEN MZ-02-003-017-001/465
(LUNGRANG) 		2202003000NRG24040320240387308 04/03/2024 Lalhmangaihi 2202003WL002661 Lalhmangaihi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610168 LALHMANGIAHI INDIA POST PAYMENTS BANK LIMITED(508528)
255 LUNGSEN MZ-02-003-017-001/466
(LUNGRANG) 		2202003000NRG24040320240387309 04/03/2024 Lallianthanga 2202003WL002661 Lallianthanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610196 LALLIANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
256 LUNGSEN MZ-02-003-017-001/467
(LUNGRANG) 		2202003000NRG24040320240387310 04/03/2024 K Remveli 2202003WL002661 K Remveli 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610072 KREMVELI INDIA POST PAYMENTS BANK LIMITED(508528)
257 LUNGSEN MZ-02-003-017-001/468
(LUNGRANG) 		2202003000NRG24040320240387311 04/03/2024 Lalsangliani 2202003WL002661 Lalsangliani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609849 Mrs. LALSANGLIANI . MIZORAM RURAL BANK(607230)
258 LUNGSEN MZ-02-003-017-001/470
(LUNGRANG) 		2202003000NRG24040320240387312 04/03/2024 James Ramthanpuia 2202003WL002661 James Ramthanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609943 Mrs. CHAWNGTHANMAWII . MIZORAM RURAL BANK(607230)
259 LUNGSEN MZ-02-003-017-001/475
(LUNGRANG) 		2202003000NRG24040320240387313 04/03/2024 Laltlanhlui 2202003WL002661 Laltlanhlui 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610111 LALTLANHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
260 LUNGSEN MZ-02-003-017-001/477
(LUNGRANG) 		2202003000NRG24040320240387314 04/03/2024 P Lalnunzami 2202003WL002661 P Lalnunzami 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610049 PLALNUNZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
261 LUNGSEN MZ-02-003-017-001/478
(LUNGRANG) 		2202003000NRG24040320240387315 04/03/2024 Lalchhandami 2202003WL002661 Lalchhandami 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609428 LALCHHANDAMI INDIA POST PAYMENTS BANK LIMITED(508528)
262 LUNGSEN MZ-02-003-017-001/479
(LUNGRANG) 		2202003000NRG24040320240387316 04/03/2024 Darkima 2202003WL002661 Darkima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610186 DARKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 LUNGSEN MZ-02-003-017-001/480
(LUNGRANG) 		2202003000NRG24040320240387317 04/03/2024 Lalnunkhumi 2202003WL002661 Lalnunkhumi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609915 Mrs. LALNUNKHUMI . MIZORAM RURAL BANK(607230)
264 LUNGSEN MZ-02-003-017-001/481
(LUNGRANG) 		2202003000NRG24040320240387318 04/03/2024 LH Vanlalremi 2202003WL002661 LH Vanlalremi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610120 LHVANLALREMI INDIA POST PAYMENTS BANK LIMITED(508528)
265 LUNGSEN MZ-02-003-017-001/482
(LUNGRANG) 		2202003000NRG24040320240387319 04/03/2024 Laltira 2202003WL002661 Laltira 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610004 LALTIRA INDIA POST PAYMENTS BANK LIMITED(508528)
266 LUNGSEN MZ-02-003-017-001/484
(LUNGRANG) 		2202003000NRG24040320240387320 04/03/2024 LH Lalruatfela 2202003WL002661 LH Lalruatfela 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609462 LALRUATFELA INDIA POST PAYMENTS BANK LIMITED(508528)
267 LUNGSEN MZ-02-003-017-001/485
(LUNGRANG) 		2202003000NRG24040320240387321 04/03/2024 Lalbuatsaihi 2202003WL002661 Lalbuatsaihi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610133 LALBUATSAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
268 LUNGSEN MZ-02-003-017-001/486
(LUNGRANG) 		2202003000NRG24040320240387322 04/03/2024 Lalruatpuii 2202003WL002661 Lalruatpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609924 LALRUATPUII INDIA POST PAYMENTS BANK LIMITED(508528)
269 LUNGSEN MZ-02-003-017-001/487
(LUNGRANG) 		2202003000NRG24040320240387323 04/03/2024 Lalremruati 2202003WL002661 Lalremruati 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610175 Mrs. LALREMRUATI AND C LALBIAKFELI . MIZORAM RURAL BANK(607230)
270 LUNGSEN MZ-02-003-017-001/488
(LUNGRANG) 		2202003000NRG24040320240387324 04/03/2024 Lallawmkimi 2202003WL002661 Lallawmkimi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610174 MRS LALLAWMKIMI LALLAWMKIMI STATE BANK OF INDIA(508548)
271 LUNGSEN MZ-02-003-017-001/49
(LUNGRANG) 		2202003000NRG24040320240387326 04/03/2024 Rimawia 2202003WL002661 Rimawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610145 C RIMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
272 LUNGSEN MZ-02-003-017-001/490
(LUNGRANG) 		2202003000NRG24040320240387327 04/03/2024 R Laltawnliana 2202003WL002661 R Laltawnliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610194 Mr. R LALTAWNLIANA . MIZORAM RURAL BANK(607230)
273 LUNGSEN MZ-02-003-017-001/493
(LUNGRANG) 		2202003000NRG24040320240387328 04/03/2024 Vanlaldawti 2202003WL002661 Vanlaldawti 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609417 Mrs. VANLALDAWTI . MIZORAM RURAL BANK(607230)
274 LUNGSEN MZ-02-003-017-001/494
(LUNGRANG) 		2202003000NRG24040320240387329 04/03/2024 Vanlalrina 2202003WL002661 Vanlalrina 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610195 VANLALRINA AIRTEL PAYMENTS BANK LIMITED(990288)
275 LUNGSEN MZ-02-003-017-001/496
(LUNGRANG) 		2202003000NRG24040320240387330 04/03/2024 Thantluangi 2202003WL002661 Thantluangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609429 THANTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
276 LUNGSEN MZ-02-003-017-001/497
(LUNGRANG) 		2202003000NRG24040320240387331 04/03/2024 P P Thangnunnemi 2202003WL002661 P P Thangnunnemi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610176 PPTHANGNUNNEMI INDIA POST PAYMENTS BANK LIMITED(508528)
277 LUNGSEN MZ-02-003-017-001/498
(LUNGRANG) 		2202003000NRG24040320240387332 04/03/2024 K Lalmuanzovi 2202003WL002661 K Lalmuanzovi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610160 LALMUANZOVI INDIA POST PAYMENTS BANK LIMITED(508528)
278 LUNGSEN MZ-02-003-017-001/499
(LUNGRANG) 		2202003000NRG24040320240387333 04/03/2024 LH Lalremruati 2202003WL002661 LH Lalremruati 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610124 LHLALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
279 LUNGSEN MZ-02-003-017-001/5
(LUNGRANG) 		2202003000NRG24040320240387334 04/03/2024 Lalrinzuali 2202003WL002661 Lalrinzuali 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609532 CLALRINZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
280 LUNGSEN MZ-02-003-017-001/500
(LUNGRANG) 		2202003000NRG24040320240387335 04/03/2024 Lalrammawia 2202003WL002661 Lalrammawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610159 LALRAMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
281 LUNGSEN MZ-02-003-017-001/501
(LUNGRANG) 		2202003000NRG24040320240387336 04/03/2024 Laldinthara 2202003WL002661 Laldinthara 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610180 LALDINTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
282 LUNGSEN MZ-02-003-017-001/502
(LUNGRANG) 		2202003000NRG24040320240387337 04/03/2024 Loki Ronjon 2202003WL002661 Loki Ronjon 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610197 LOKI RONJON INDIA POST PAYMENTS BANK LIMITED(508528)
283 LUNGSEN MZ-02-003-017-001/505
(LUNGRANG) 		2202003000NRG24040320240387338 04/03/2024 Omoilia Rattan 2202003WL002661 Omoilia Rattan 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610163 OMOILIA RATTAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 LUNGSEN MZ-02-003-017-001/508
(LUNGRANG) 		2202003000NRG24040320240387339 04/03/2024 Lalramengi 2202003WL002661 Lalramengi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610126 LALRAMENGI INDIA POST PAYMENTS BANK LIMITED(508528)
285 LUNGSEN MZ-02-003-017-001/510
(LUNGRANG) 		2202003000NRG24040320240387340 04/03/2024 H Lalrindiki 2202003WL002661 H Lalrindiki 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610017 MISS H LALRINDIKI STATE BANK OF INDIA(508548)
286 LUNGSEN MZ-02-003-017-001/511
(LUNGRANG) 		2202003000NRG24040320240387341 04/03/2024 Vanlalmuana 2202003WL002661 Vanlalmuana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609436 VANLALMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
287 LUNGSEN MZ-02-003-017-001/512
(LUNGRANG) 		2202003000NRG24040320240387342 04/03/2024 Jayanta Chakma 2202003WL002661 Jayanta Chakma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610018 JAYANTA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 LUNGSEN MZ-02-003-017-001/513
(LUNGRANG) 		2202003000NRG24040320240387343 04/03/2024 Laldingliani 2202003WL002661 Laldingliani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610009 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
289 LUNGSEN MZ-02-003-017-001/514
(LUNGRANG) 		2202003000NRG24040320240387344 04/03/2024 Lalthlamuanzuali 2202003WL002661 Lalthlamuanzuali 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609414 LALTHLAMUANZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
290 LUNGSEN MZ-02-003-017-001/515
(LUNGRANG) 		2202003000NRG24040320240387345 04/03/2024 Vanlalvenhimi 2202003WL002661 Vanlalvenhimi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609475 VANLALVENHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
291 LUNGSEN MZ-02-003-017-001/516
(LUNGRANG) 		2202003000NRG24040320240387346 04/03/2024 Lalrosanga 2202003WL002661 Lalrosanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609427 LALROSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
292 LUNGSEN MZ-02-003-017-001/517
(LUNGRANG) 		2202003000NRG24040320240387347 04/03/2024 Vanlalvuli 2202003WL002661 Vanlalvuli 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609413 VANLALVULI INDIA POST PAYMENTS BANK LIMITED(508528)
293 LUNGSEN MZ-02-003-017-001/518
(LUNGRANG) 		2202003000NRG24040320240387348 04/03/2024 C Lalhlimawma 2202003WL002661 C Lalhlimawma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610034 C LALHLIMAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 LUNGSEN MZ-02-003-017-001/52
(LUNGRANG) 		2202003000NRG24040320240387349 04/03/2024 Muankima 2202003WL002661 Muankima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609578 B LALMUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 LUNGSEN MZ-02-003-017-001/520
(LUNGRANG) 		2202003000NRG24040320240387350 04/03/2024 Suli Chakma 2202003WL002661 Suli Chakma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609951 SULI INDIA POST PAYMENTS BANK LIMITED(508528)
296 LUNGSEN MZ-02-003-017-001/521
(LUNGRANG) 		2202003000NRG24040320240387351 04/03/2024 S Lallawmzuali 2202003WL002661 S Lallawmzuali 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609941 SLALLAWMZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
297 LUNGSEN MZ-02-003-017-001/522
(LUNGRANG) 		2202003000NRG24040320240387352 04/03/2024 Lalzidingi 2202003WL002661 Lalzidingi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609470 Mrs. LALZIDINGI . MIZORAM RURAL BANK(607230)
298 LUNGSEN MZ-02-003-017-001/524
(LUNGRANG) 		2202003000NRG24040320240387353 04/03/2024 Aitluangi 2202003WL002661 Aitluangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609463 AITLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
299 LUNGSEN MZ-02-003-017-001/528
(LUNGRANG) 		2202003000NRG24040320240387354 04/03/2024 Vanlalduha 2202003WL002661 Vanlalduha 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609479 VANLALDUHA INDIA POST PAYMENTS BANK LIMITED(508528)
300 LUNGSEN MZ-02-003-017-001/529
(LUNGRANG) 		2202003000NRG24040320240387355 04/03/2024 Nathun Chakma 2202003WL002661 Nathun Chakma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609416 NATHUN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 LUNGSEN MZ-02-003-017-001/53
(LUNGRANG) 		2202003000NRG24040320240387356 04/03/2024 J.Lunghnema 2202003WL002661 J.Lunghnema 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609563 JLUNGHNEMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 LUNGSEN MZ-02-003-017-001/530
(LUNGRANG) 		2202003000NRG24040320240387357 04/03/2024 Lalthawmliani 2202003WL002661 Lalthawmliani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610161 LALTHAWMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
303 LUNGSEN MZ-02-003-017-001/531
(LUNGRANG) 		2202003000NRG24040320240387358 04/03/2024 Santi Lal 2202003WL002661 Santi Lal 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609472 SANTI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
304 LUNGSEN MZ-02-003-017-001/532
(LUNGRANG) 		2202003000NRG24040320240387359 04/03/2024 Sandish Kumar Chakma 2202003WL002661 Sandish Kumar Chakma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609992 SANDISH KUMAR CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 LUNGSEN MZ-02-003-017-001/533
(LUNGRANG) 		2202003000NRG24040320240387360 04/03/2024 Basko Kumar 2202003WL002661 Basko Kumar 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609473 BASKO KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
306 LUNGSEN MZ-02-003-017-001/534
(LUNGRANG) 		2202003000NRG24040320240387361 04/03/2024 Sudho Dhon Chakma 2202003WL002661 Sudho Dhon Chakma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610154 SUDHO DHON CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 LUNGSEN MZ-02-003-017-001/535
(LUNGRANG) 		2202003000NRG24040320240387362 04/03/2024 Shanti Ratton Chakma 2202003WL002661 Shanti Ratton Chakma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609468 SHANTI RATTON CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 LUNGSEN MZ-02-003-017-001/536
(LUNGRANG) 		2202003000NRG24040320240387363 04/03/2024 Bisju Kumar 2202003WL002661 Bisju Kumar 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610016 Mr. BISJU KUMAR . MIZORAM RURAL BANK(607230)
309 LUNGSEN MZ-02-003-017-001/537
(LUNGRANG) 		2202003000NRG24040320240387364 04/03/2024 Santi Rani 2202003WL002661 Santi Rani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610177 Santi Rani FINO PAYMENTS BANK LTD(608001)
310 LUNGSEN MZ-02-003-017-001/538
(LUNGRANG) 		2202003000NRG24040320240387365 04/03/2024 Lalrodinga 2202003WL002661 Lalrodinga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609430 Mr. R LALRODINGA . MIZORAM RURAL BANK(607230)
311 LUNGSEN MZ-02-003-017-001/539
(LUNGRANG) 		2202003000NRG24040320240387366 04/03/2024 Doiarani 2202003WL002661 Doiarani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609465 DOIARANI INDIA POST PAYMENTS BANK LIMITED(508528)
312 LUNGSEN MZ-02-003-017-001/54
(LUNGRANG) 		2202003000NRG24040320240387367 04/03/2024 Thangseii 2202003WL002661 Thangseii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609916 THANGSEII INDIA POST PAYMENTS BANK LIMITED(508528)
313 LUNGSEN MZ-02-003-017-001/540
(LUNGRANG) 		2202003000NRG24040320240387368 04/03/2024 Vanlalhnemi 2202003WL002661 Vanlalhnemi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610172 VANLALHNEMI INDIA POST PAYMENTS BANK LIMITED(508528)
314 LUNGSEN MZ-02-003-017-001/541
(LUNGRANG) 		2202003000NRG24040320240387369 04/03/2024 K Lalruatmawii 2202003WL002661 K Lalruatmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610121 K LALRUATMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
315 LUNGSEN MZ-02-003-017-001/542
(LUNGRANG) 		2202003000NRG24040320240387370 04/03/2024 B Zodipuia 2202003WL002661 B Zodipuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609461 BZODINPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
316 LUNGSEN MZ-02-003-017-001/548
(LUNGRANG) 		2202003000NRG24040320240387372 04/03/2024 Mongola Devi 2202003WL002661 Mongola Devi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609456 Mrs. MONGOLA DEVI . MIZORAM RURAL BANK(607230)
317 LUNGSEN MZ-02-003-017-001/55
(LUNGRANG) 		2202003000NRG24040320240387373 04/03/2024 K.Biaktluanga 2202003WL002661 K.Biaktluanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609826 KBIAKTLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
318 LUNGSEN MZ-02-003-017-001/552
(LUNGRANG) 		2202003000NRG24040320240387374 04/03/2024 AGAME CHAKMA 2202003WL002661 AGAME CHAKMA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609476 MR AGAME CHAKMA STATE BANK OF INDIA(508548)
319 LUNGSEN MZ-02-003-017-001/554
(LUNGRANG) 		2202003000NRG24040320240387375 04/03/2024 Boli 2202003WL002661 Boli 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610047 Mr. BOLI . MIZORAM RURAL BANK(607230)
320 LUNGSEN MZ-02-003-017-001/555
(LUNGRANG) 		2202003000NRG24040320240387376 04/03/2024 Kalamilia 2202003WL002661 Kalamilia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610167 Mrs. KALAMILIA . MIZORAM RURAL BANK(607230)
321 LUNGSEN MZ-02-003-017-001/556
(LUNGRANG) 		2202003000NRG24040320240387377 04/03/2024 Sundoro Rani 2202003WL002661 Sundoro Rani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609478 Mrs. SUNDORO RANI . MIZORAM RURAL BANK(607230)
322 LUNGSEN MZ-02-003-017-001/557
(LUNGRANG) 		2202003000NRG24040320240387378 04/03/2024 Anonda Lal 2202003WL002661 Anonda Lal 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609474 Mr. ANONDA LAL . MIZORAM RURAL BANK(607230)
323 LUNGSEN MZ-02-003-017-001/558
(LUNGRANG) 		2202003000NRG24040320240387379 04/03/2024 Muntu Chakma 2202003WL002661 Muntu Chakma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609958 MUNTU CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 LUNGSEN MZ-02-003-017-001/57
(LUNGRANG) 		2202003000NRG24040320240387380 04/03/2024 Rinmawii 2202003WL002661 Rinmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609880 RINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
325 LUNGSEN MZ-02-003-017-001/59
(LUNGRANG) 		2202003000NRG24040320240387381 04/03/2024 Kaphranga 2202003WL002661 Kaphranga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609521 Mr. KAPHRANGA N AITLUANGI . MIZORAM RURAL BANK(607230)
326 LUNGSEN MZ-02-003-017-001/6
(LUNGRANG) 		2202003000NRG24040320240387382 04/03/2024 Zachhunga 2202003WL002661 Zachhunga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609530 ZACHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
327 LUNGSEN MZ-02-003-017-001/60
(LUNGRANG) 		2202003000NRG24040320240387383 04/03/2024 Ramhlunmawia 2202003WL002661 Ramhlunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609636 RAMHLUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
328 LUNGSEN MZ-02-003-017-001/62
(LUNGRANG) 		2202003000NRG24040320240387384 04/03/2024 Lalthazuali 2202003WL002661 Lalthazuali 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609674 LALTHAZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
329 LUNGSEN MZ-02-003-017-001/63
(LUNGRANG) 		2202003000NRG24040320240387385 04/03/2024 Kapchhunga 2202003WL002661 Kapchhunga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610092 KAPCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
330 LUNGSEN MZ-02-003-017-001/66
(LUNGRANG) 		2202003000NRG24040320240387386 04/03/2024 Zodinpuia 2202003WL002661 Zodinpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609585 Mr. ZODINPUIA . MIZORAM RURAL BANK(607230)
331 LUNGSEN MZ-02-003-017-001/67
(LUNGRANG) 		2202003000NRG24040320240387387 04/03/2024 Lalnunziri 2202003WL002661 Lalnunziri 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609524 LALNUNZIRI AIRTEL PAYMENTS BANK LIMITED(990288)
332 LUNGSEN MZ-02-003-017-001/68
(LUNGRANG) 		2202003000NRG24040320240387388 04/03/2024 Vanlalhluna 2202003WL002661 Vanlalhluna 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609865 Mrs. LALBIAKNII . MIZORAM RURAL BANK(607230)
333 LUNGSEN MZ-02-003-017-001/69
(LUNGRANG) 		2202003000NRG24040320240387389 04/03/2024 Remmawia 2202003WL002661 Remmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610137 REMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
334 LUNGSEN MZ-02-003-017-001/70
(LUNGRANG) 		2202003000NRG24040320240387390 04/03/2024 R.Pachhunga 2202003WL002661 R.Pachhunga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609825 MR PACHHUNGA RALTE STATE BANK OF INDIA(508548)
335 LUNGSEN MZ-02-003-017-001/77
(LUNGRANG) 		2202003000NRG24040320240387391 04/03/2024 Lalduhawma 2202003WL002661 Lalduhawma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609420 LALDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 LUNGSEN MZ-02-003-017-001/78
(LUNGRANG) 		2202003000NRG24040320240387392 04/03/2024 Malsawma 2202003WL002661 Malsawma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609526 K MALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 LUNGSEN MZ-02-003-017-001/8
(LUNGRANG) 		2202003000NRG24040320240387393 04/03/2024 Lalrintluanga 2202003WL002661 Lalrintluanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609914 LALRINTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
338 LUNGSEN MZ-02-003-017-001/81
(LUNGRANG) 		2202003000NRG24040320240387394 04/03/2024 Ngamliana 2202003WL002661 Ngamliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609582 NGAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
339 LUNGSEN MZ-02-003-017-001/82
(LUNGRANG) 		2202003000NRG24040320240387395 04/03/2024 Ralliana 2202003WL002661 Ralliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610142 RALLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
340 LUNGSEN MZ-02-003-017-001/83
(LUNGRANG) 		2202003000NRG24040320240387396 04/03/2024 Rochani 2202003WL002661 Rochani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609528 ROCHANI INDIA POST PAYMENTS BANK LIMITED(508528)
341 LUNGSEN MZ-02-003-017-001/84
(LUNGRANG) 		2202003000NRG24040320240387397 04/03/2024 Laldailova 2202003WL002661 Laldailova 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609574 LH LALDAILOVA CHAWHTE AIRTEL PAYMENTS BANK LIMITED(990288)
342 LUNGSEN MZ-02-003-017-001/85
(LUNGRANG) 		2202003000NRG24040320240387398 04/03/2024 Vanlalhluta 2202003WL002661 Vanlalhluta 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609584 S VANLALHLUTA and LALNUNMAWII . MIZORAM RURAL BANK(607230)
343 LUNGSEN MZ-02-003-017-001/86
(LUNGRANG) 		2202003000NRG24040320240387399 04/03/2024 Sakhawliana 2202003WL002661 Sakhawliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609615 Mr. SAKHAWLIANA . MIZORAM RURAL BANK(607230)
344 LUNGSEN MZ-02-003-017-001/87
(LUNGRANG) 		2202003000NRG24040320240387400 04/03/2024 Lalchungnunga 2202003WL002661 Lalchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609617 Mr. C LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
345 LUNGSEN MZ-02-003-017-001/89
(LUNGRANG) 		2202003000NRG24040320240387401 04/03/2024 Nunnema 2202003WL002661 Nunnema 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609634 NUNNEMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 LUNGSEN MZ-02-003-017-001/9
(LUNGRANG) 		2202003000NRG24040320240387402 04/03/2024 Thanhlira 2202003WL002661 Thanhlira 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610151 THANHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
347 LUNGSEN MZ-02-003-017-001/91
(LUNGRANG) 		2202003000NRG24040320240387403 04/03/2024 Vanlaltluanga 2202003WL002661 Vanlaltluanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609625 VANLALTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
348 LUNGSEN MZ-02-003-017-001/94
(LUNGRANG) 		2202003000NRG24040320240387404 04/03/2024 Muanzuala 2202003WL002661 Muanzuala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609639 Mr. MUANZUALA and THAZOVI . MIZORAM RURAL BANK(607230)
349 LUNGSEN MZ-02-003-017-001/96
(LUNGRANG) 		2202003000NRG24040320240387405 04/03/2024 Lalremruata 2202003WL002661 Lalremruata 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609635 KLALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
350 LUNGSEN MZ-02-003-017-001/97
(LUNGRANG) 		2202003000NRG24040320240387406 04/03/2024 Lalramhluna 2202003WL002661 Lalramhluna 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610140 LALRAMHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
351 LUNGSEN MZ-02-003-017-001/98
(LUNGRANG) 		2202003000NRG24040320240387407 04/03/2024 Lalbeiseia 2202003WL002661 Lalbeiseia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609872 Mr. LALBEISEIA . MIZORAM RURAL BANK(607230)
352 LUNGSEN MZ-02-003-018-001/1
(LALNUTUI) 		2202003000NRG24040320240387021 04/03/2024 Lalenglawma 2202003WL002660 Lalenglawma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609708 LALENGLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 LUNGSEN MZ-02-003-018-001/10
(LALNUTUI) 		2202003000NRG24040320240387022 04/03/2024 Samuela 2202003WL002660 Samuela 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609705 SAMUELA INDIA POST PAYMENTS BANK LIMITED(508528)
354 LUNGSEN MZ-02-003-018-001/100
(LALNUTUI) 		2202003000NRG24040320240387023 04/03/2024 Lalbuatsaihi 2202003WL002660 Lalbuatsaihi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610119 LALBUATSAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
355 LUNGSEN MZ-02-003-018-001/102
(LALNUTUI) 		2202003000NRG24040320240387024 04/03/2024 Hmingthansanga 2202003WL002660 Hmingthansanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610088 HMINGTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
356 LUNGSEN MZ-02-003-018-001/103
(LALNUTUI) 		2202003000NRG24040320240387025 04/03/2024 Chawngchirani 2202003WL002660 Chawngchirani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609421 CHAWNGCHIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
357 LUNGSEN MZ-02-003-018-001/104
(LALNUTUI) 		2202003000NRG24040320240387026 04/03/2024 Tlanghmingthangi 2202003WL002660 Tlanghmingthangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609960 Mrs. TLANGHMINGTHANGI . . MIZORAM RURAL BANK(607230)
358 LUNGSEN MZ-02-003-018-001/105
(LALNUTUI) 		2202003000NRG24040320240387027 04/03/2024 Vanlalchhunga 2202003WL002660 Vanlalchhunga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609441 VANLALCHHUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
359 LUNGSEN MZ-02-003-018-001/106
(LALNUTUI) 		2202003000NRG24040320240387028 04/03/2024 Lalnunsiami 2202003WL002660 Lalnunsiami 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610090 LALNUNSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
360 LUNGSEN MZ-02-003-018-001/107
(LALNUTUI) 		2202003000NRG24040320240387029 04/03/2024 Lalrindiki 2202003WL002660 Lalrindiki 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610164 Miss. LALRINDIKI . MIZORAM RURAL BANK(607230)
361 LUNGSEN MZ-02-003-018-001/108
(LALNUTUI) 		2202003000NRG24040320240387030 04/03/2024 Lalrinsangi 2202003WL002660 Lalrinsangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610162 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
362 LUNGSEN MZ-02-003-018-001/11
(LALNUTUI) 		2202003000NRG24040320240387031 04/03/2024 Rinzuala 2202003WL002660 Rinzuala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609767 LALRINZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
363 LUNGSEN MZ-02-003-018-001/12
(LALNUTUI) 		2202003000NRG24040320240387032 04/03/2024 Thanghrima 2202003WL002660 Thanghrima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610022 THANGHRIMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 LUNGSEN MZ-02-003-018-001/13
(LALNUTUI) 		2202003000NRG24040320240387033 04/03/2024 PC.Lalfakzuala 2202003WL002660 PC.Lalfakzuala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609758 LALFAKZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
365 LUNGSEN MZ-02-003-018-001/14
(LALNUTUI) 		2202003000NRG24040320240387034 04/03/2024 Laldingliana 2202003WL002660 Laldingliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609715 LALDINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
366 LUNGSEN MZ-02-003-018-001/16
(LALNUTUI) 		2202003000NRG24040320240387035 04/03/2024 Lalnunmawia 2202003WL002660 Lalnunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609713 LALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
367 LUNGSEN MZ-02-003-018-001/2
(LALNUTUI) 		2202003000NRG24040320240387036 04/03/2024 Hrangthiaua 2202003WL002660 Hrangthiaua 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609761 HRANGTHIAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
368 LUNGSEN MZ-02-003-018-001/22
(LALNUTUI) 		2202003000NRG24040320240387037 04/03/2024 Lalsangliana 2202003WL002660 Lalsangliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609716 LALSANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
369 LUNGSEN MZ-02-003-018-001/23
(LALNUTUI) 		2202003000NRG24040320240387038 04/03/2024 Lalthangi 2202003WL002660 Lalthangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609762 Miss. LAL THANGI MIZORAM RURAL BANK(607230)
370 LUNGSEN MZ-02-003-018-001/24
(LALNUTUI) 		2202003000NRG24040320240387039 04/03/2024 Lalhlimpuia 2202003WL002660 Lalhlimpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609706 LALHLIMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
371 LUNGSEN MZ-02-003-018-001/27
(LALNUTUI) 		2202003000NRG24040320240387040 04/03/2024 Vanlalchhangi 2202003WL002660 Vanlalchhangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609749 VANLALCHHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
372 LUNGSEN MZ-02-003-018-001/28
(LALNUTUI) 		2202003000NRG24040320240387041 04/03/2024 Lalthianghlima 2202003WL002660 Lalthianghlima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609712 LALTHIANGHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 LUNGSEN MZ-02-003-018-001/29
(LALNUTUI) 		2202003000NRG24040320240387042 04/03/2024 Laltlanmawia 2202003WL002660 Laltlanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609874 Mr. VANLALTLANMAWIA . MIZORAM RURAL BANK(607230)
374 LUNGSEN MZ-02-003-018-001/3
(LALNUTUI) 		2202003000NRG24040320240387043 04/03/2024 Rinngheta 2202003WL002660 Rinngheta 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609721 RINNGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
375 LUNGSEN MZ-02-003-018-001/31
(LALNUTUI) 		2202003000NRG24040320240387044 04/03/2024 Lalthanga 2202003WL002660 Lalthanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610024 LALTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
376 LUNGSEN MZ-02-003-018-001/32
(LALNUTUI) 		2202003000NRG24040320240387045 04/03/2024 Hmingdailovi 2202003WL002660 Hmingdailovi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609707 Mrs. HMINGDAILOVI . MIZORAM RURAL BANK(607230)
377 LUNGSEN MZ-02-003-018-001/35
(LALNUTUI) 		2202003000NRG24040320240387046 04/03/2024 Sangzeli 2202003WL002660 Sangzeli 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610021 LALSANGZELI INDIA POST PAYMENTS BANK LIMITED(508528)
378 LUNGSEN MZ-02-003-018-001/36
(LALNUTUI) 		2202003000NRG24040320240387047 04/03/2024 Darchhunga 2202003WL002660 Darchhunga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609756 Mr. DARCHHUNGA . MIZORAM RURAL BANK(607230)
379 LUNGSEN MZ-02-003-018-001/37
(LALNUTUI) 		2202003000NRG24040320240387048 04/03/2024 Binomohan 2202003WL002660 Binomohan 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609760 DINO MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
380 LUNGSEN MZ-02-003-018-001/39
(LALNUTUI) 		2202003000NRG24040320240387049 04/03/2024 H.Lalremruata 2202003WL002660 H.Lalremruata 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609711 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
381 LUNGSEN MZ-02-003-018-001/40
(LALNUTUI) 		2202003000NRG24040320240387050 04/03/2024 Roma Mugi 2202003WL002660 Roma Mugi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609763 RUMA MUGHI INDIA POST PAYMENTS BANK LIMITED(508528)
382 LUNGSEN MZ-02-003-018-001/41
(LALNUTUI) 		2202003000NRG24040320240387051 04/03/2024 Hengoti 2202003WL002660 Hengoti 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609764 HENGOTI INDIA POST PAYMENTS BANK LIMITED(508528)
383 LUNGSEN MZ-02-003-018-001/42
(LALNUTUI) 		2202003000NRG24040320240387052 04/03/2024 Lianchungnungi 2202003WL002660 Lianchungnungi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610023 Mrs. LIANCHUNGNUNGI . MIZORAM RURAL BANK(607230)
384 LUNGSEN MZ-02-003-018-001/43
(LALNUTUI) 		2202003000NRG24040320240387053 04/03/2024 Lalzikpuii 2202003WL002660 Lalzikpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609710 Mrs. LALZIKPUII . MIZORAM RURAL BANK(607230)
385 LUNGSEN MZ-02-003-018-001/44
(LALNUTUI) 		2202003000NRG24040320240387054 04/03/2024 Lianhranga 2202003WL002660 Lianhranga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609719 LIANHRANGA INDIA POST PAYMENTS BANK LIMITED(508528)
386 LUNGSEN MZ-02-003-018-001/46
(LALNUTUI) 		2202003000NRG24040320240387055 04/03/2024 Hmingchungnunga 2202003WL002660 Hmingchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609720 HMINGCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
387 LUNGSEN MZ-02-003-018-001/49
(LALNUTUI) 		2202003000NRG24040320240387056 04/03/2024 Ukrosen 2202003WL002660 Ukrosen 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609704 UKROSEN INDIA POST PAYMENTS BANK LIMITED(508528)
388 LUNGSEN MZ-02-003-018-001/5
(LALNUTUI) 		2202003000NRG24040320240387057 04/03/2024 Ramenfela 2202003WL002660 Ramenfela 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609766 MRAMENFELA INDIA POST PAYMENTS BANK LIMITED(508528)
389 LUNGSEN MZ-02-003-018-001/50
(LALNUTUI) 		2202003000NRG24040320240387058 04/03/2024 Esther Lalrohluii 2202003WL002660 Esther Lalrohluii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609757 ESTHER LALROHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
390 LUNGSEN MZ-02-003-018-001/52
(LALNUTUI) 		2202003000NRG24040320240387059 04/03/2024 Lalthanchhungi 2202003WL002660 Lalthanchhungi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609718 LALTHANCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
391 LUNGSEN MZ-02-003-018-001/53
(LALNUTUI) 		2202003000NRG24040320240387060 04/03/2024 Nutheni 2202003WL002660 Nutheni 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609750 NUTHENI INDIA POST PAYMENTS BANK LIMITED(508528)
392 LUNGSEN MZ-02-003-018-001/55
(LALNUTUI) 		2202003000NRG24040320240387061 04/03/2024 Ianghleipari 2202003WL002660 Ianghleipari 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609765 LALLIANPARI INDIA POST PAYMENTS BANK LIMITED(508528)
393 LUNGSEN MZ-02-003-018-001/58
(LALNUTUI) 		2202003000NRG24040320240387062 04/03/2024 Neihvawra 2202003WL002660 Neihvawra 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609714 NEIHVAWRA INDIA POST PAYMENTS BANK LIMITED(508528)
394 LUNGSEN MZ-02-003-018-001/6
(LALNUTUI) 		2202003000NRG24040320240387063 04/03/2024 Biaknunga 2202003WL002660 Biaknunga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609709 BIAKNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
395 LUNGSEN MZ-02-003-018-001/60
(LALNUTUI) 		2202003000NRG24040320240387064 04/03/2024 Lalherliana 2202003WL002660 Lalherliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609752 LALHERLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
396 LUNGSEN MZ-02-003-018-001/61
(LALNUTUI) 		2202003000NRG24040320240387065 04/03/2024 Lalengzuala 2202003WL002660 Lalengzuala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609751 Mr. LALENGZUALA . MIZORAM RURAL BANK(607230)
397 LUNGSEN MZ-02-003-018-001/62
(LALNUTUI) 		2202003000NRG24040320240387066 04/03/2024 Lalnunpari 2202003WL002660 Lalnunpari 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609753 LALNUNPARI INDIA POST PAYMENTS BANK LIMITED(508528)
398 LUNGSEN MZ-02-003-018-001/63
(LALNUTUI) 		2202003000NRG24040320240387067 04/03/2024 Lalawmpuia 2202003WL002660 Lalawmpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609945 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
399 LUNGSEN MZ-02-003-018-001/65
(LALNUTUI) 		2202003000NRG24040320240387068 04/03/2024 Lalengzauvi 2202003WL002660 Lalengzauvi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609878 LALENGZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
400 LUNGSEN MZ-02-003-018-001/66
(LALNUTUI) 		2202003000NRG24040320240387069 04/03/2024 Lianmawia 2202003WL002660 Lianmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610025 LIANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
401 LUNGSEN MZ-02-003-018-001/67
(LALNUTUI) 		2202003000NRG24040320240387070 04/03/2024 M.Lalpekfela 2202003WL002660 M.Lalpekfela 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609754 Mr. M LALPEKFELA . MIZORAM RURAL BANK(607230)
402 LUNGSEN MZ-02-003-018-001/69
(LALNUTUI) 		2202003000NRG24040320240387071 04/03/2024 Vanlalchhungi 2202003WL002660 Vanlalchhungi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609838 VANLALCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
403 LUNGSEN MZ-02-003-018-001/7
(LALNUTUI) 		2202003000NRG24040320240387072 04/03/2024 Lianthuami 2202003WL002660 Lianthuami 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609717 LIANTHUAMI INDIA POST PAYMENTS BANK LIMITED(508528)
404 LUNGSEN MZ-02-003-018-001/70
(LALNUTUI) 		2202003000NRG24040320240387073 04/03/2024 R Lalremruati 2202003WL002660 R Lalremruati 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609837 RLALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
405 LUNGSEN MZ-02-003-018-001/71
(LALNUTUI) 		2202003000NRG24040320240387074 04/03/2024 Nirotha 2202003WL002660 Nirotha 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609841 NIROTHA INDIA POST PAYMENTS BANK LIMITED(508528)
406 LUNGSEN MZ-02-003-018-001/72
(LALNUTUI) 		2202003000NRG24040320240387075 04/03/2024 Sujoy 2202003WL002660 Sujoy 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609839 SUJOY INDIA POST PAYMENTS BANK LIMITED(508528)
407 LUNGSEN MZ-02-003-018-001/73
(LALNUTUI) 		2202003000NRG24040320240387076 04/03/2024 Bono Bihari 2202003WL002660 Bono Bihari 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610131 BONO BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
408 LUNGSEN MZ-02-003-018-001/74
(LALNUTUI) 		2202003000NRG24040320240387077 04/03/2024 Anandha Kumar 2202003WL002660 Anandha Kumar 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609840 Mr. ANANDHA KUMAR . MIZORAM RURAL BANK(607230)
409 LUNGSEN MZ-02-003-018-001/75
(LALNUTUI) 		2202003000NRG24040320240387078 04/03/2024 Lalzarzova 2202003WL002660 Lalzarzova 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609842 LALZARZOVA INDIA POST PAYMENTS BANK LIMITED(508528)
410 LUNGSEN MZ-02-003-018-001/77
(LALNUTUI) 		2202003000NRG24040320240387079 04/03/2024 Lalchhuanmawia 2202003WL002660 Lalchhuanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609953 LALCHHUANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
411 LUNGSEN MZ-02-003-018-001/78
(LALNUTUI) 		2202003000NRG24040320240387080 04/03/2024 Lalengzami 2202003WL002660 Lalengzami 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609843 LALENGZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
412 LUNGSEN MZ-02-003-018-001/79
(LALNUTUI) 		2202003000NRG24040320240387081 04/03/2024 Lalramnuama 2202003WL002660 Lalramnuama 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609954 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
413 LUNGSEN MZ-02-003-018-001/8
(LALNUTUI) 		2202003000NRG24040320240387082 04/03/2024 C Biakliana 2202003WL002660 C Biakliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609759 CLALBIAKLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
414 LUNGSEN MZ-02-003-018-001/80
(LALNUTUI) 		2202003000NRG24040320240387083 04/03/2024 Lalremdika 2202003WL002660 Lalremdika 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610104 LALREMDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
415 LUNGSEN MZ-02-003-018-001/81
(LALNUTUI) 		2202003000NRG24040320240387084 04/03/2024 Lalrohlua 2202003WL002660 Lalrohlua 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610067 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
416 LUNGSEN MZ-02-003-018-001/82
(LALNUTUI) 		2202003000NRG24040320240387085 04/03/2024 Dosanga 2202003WL002660 Dosanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609799 Mr. DOSANGA OPT BY VANLALCHHANGI MIZORAM RURAL BANK(607230)
417 LUNGSEN MZ-02-003-018-001/83
(LALNUTUI) 		2202003000NRG24040320240387086 04/03/2024 Lalchhuanzova 2202003WL002660 Lalchhuanzova 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610103 Mr. LALCHHUANZOVA . MIZORAM RURAL BANK(607230)
418 LUNGSEN MZ-02-003-018-001/87
(LALNUTUI) 		2202003000NRG24040320240387087 04/03/2024 Keibu 2202003WL002660 Keibu 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609999 KEIBU INDIA POST PAYMENTS BANK LIMITED(508528)
419 LUNGSEN MZ-02-003-018-001/88
(LALNUTUI) 		2202003000NRG24040320240387088 04/03/2024 Lalnunhlua 2202003WL002660 Lalnunhlua 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609997 LALNUNHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
420 LUNGSEN MZ-02-003-018-001/89
(LALNUTUI) 		2202003000NRG24040320240387089 04/03/2024 Laltlansanga 2202003WL002660 Laltlansanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610001 LALTLANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
421 LUNGSEN MZ-02-003-018-001/9
(LALNUTUI) 		2202003000NRG24040320240387090 04/03/2024 Lamkunga 2202003WL002660 Lamkunga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610098 LAMKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
422 LUNGSEN MZ-02-003-018-001/90
(LALNUTUI) 		2202003000NRG24040320240387091 04/03/2024 Prodip Chondro 2202003WL002660 Prodip Chondro 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610000 PRODIP CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
423 LUNGSEN MZ-02-003-018-001/92
(LALNUTUI) 		2202003000NRG24040320240387092 04/03/2024 Lalthlangliana 2202003WL002660 Lalthlangliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609973 MR LALTHLANGLIANA SAILO STATE BANK OF INDIA(508548)
424 LUNGSEN MZ-02-003-018-001/94
(LALNUTUI) 		2202003000NRG24040320240387093 04/03/2024 Binoy Ganti 2202003WL002660 Binoy Ganti 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609998 BINOYA INDIA POST PAYMENTS BANK LIMITED(508528)
425 LUNGSEN MZ-02-003-018-001/96
(LALNUTUI) 		2202003000NRG24040320240387094 04/03/2024 Santosh Kumar 2202003WL002660 Santosh Kumar 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609435 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
426 LUNGSEN MZ-02-003-018-001/97
(LALNUTUI) 		2202003000NRG24040320240387095 04/03/2024 Kawlniengi 2202003WL002660 Kawlniengi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610105 KAWLNIENGI INDIA POST PAYMENTS BANK LIMITED(508528)
427 LUNGSEN MZ-02-003-018-001/98
(LALNUTUI) 		2202003000NRG24040320240387096 04/03/2024 Santi rani 2202003WL002660 Santi rani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610170 SANTI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
428 LUNGSEN MZ-02-003-018-001/99
(LALNUTUI) 		2202003000NRG24040320240387097 04/03/2024 Lalawmpuia 2202003WL002660 Lalawmpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609411 LALAWMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
429 LUNGSEN MZ-02-003-019-001/10
(LUNGRANG) 		2202003000NRG24040320240387408 04/03/2024 Nuasan 2202003WL002661 Nuasan 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609677 NUASAN INDIA POST PAYMENTS BANK LIMITED(508528)
430 LUNGSEN MZ-02-003-019-001/13
(LUNGRANG) 		2202003000NRG24040320240387409 04/03/2024 Rongras 2202003WL002661 Rongras 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609678 RONGGRAS INDIA POST PAYMENTS BANK LIMITED(508528)
431 LUNGSEN MZ-02-003-019-001/14
(LUNGRANG) 		2202003000NRG24040320240387410 04/03/2024 Anil Kumar 2202003WL002661 Anil Kumar 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609679 ANIL KUMAR CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
432 LUNGSEN MZ-02-003-019-001/16
(LUNGRANG) 		2202003000NRG24040320240387411 04/03/2024 Phora 2202003WL002661 Phora 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609680 PORA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
433 LUNGSEN MZ-02-003-019-001/19
(LUNGRANG) 		2202003000NRG24040320240387412 04/03/2024 Sujikumar 2202003WL002661 Sujikumar 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609681 SUJIKUMAR CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
434 LUNGSEN MZ-02-003-019-001/2
(LALNUTUI) 		2202003000NRG24040320240387098 04/03/2024 Judomoni 2202003WL002660 Judomoni 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609624 ZUDO MONI INDIA POST PAYMENTS BANK LIMITED(508528)
435 LUNGSEN MZ-02-003-019-001/20
(LUNGRANG) 		2202003000NRG24040320240387413 04/03/2024 Omor 2202003WL002661 Omor 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609682 OMOR CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
436 LUNGSEN MZ-02-003-019-001/21
(LUNGRANG) 		2202003000NRG24040320240387414 04/03/2024 Bangalia 2202003WL002661 Bangalia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609683 BANGALIA INDIA POST PAYMENTS BANK LIMITED(508528)
437 LUNGSEN MZ-02-003-019-001/22
(LUNGRANG) 		2202003000NRG24040320240387415 04/03/2024 Zangalia 2202003WL002661 Zangalia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609684 JANGALIA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
438 LUNGSEN MZ-02-003-019-001/23
(LUNGRANG) 		2202003000NRG24040320240387416 04/03/2024 Sagorsan 2202003WL002661 Sagorsan 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609685 SAGORSAN INDIA POST PAYMENTS BANK LIMITED(508528)
439 LUNGSEN MZ-02-003-019-001/27
(LUNGRANG) 		2202003000NRG24040320240387417 04/03/2024 Okoimoni 2202003WL002661 Okoimoni 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609686 Awkimone AIRTEL PAYMENTS BANK LIMITED(990288)
440 LUNGSEN MZ-02-003-019-001/3
(LUNGRANG) 		2202003000NRG24040320240387418 04/03/2024 Sandromoni 2202003WL002661 Sandromoni 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609676 SANDROMONI INDIA POST PAYMENTS BANK LIMITED(508528)
441 LUNGSEN MZ-02-003-019-001/31
(LUNGRANG) 		2202003000NRG24040320240387419 04/03/2024 Hongsosur 2202003WL002661 Hongsosur 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609687 HAWNGSOSUR CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 LUNGSEN MZ-02-003-019-001/34
(LUNGRANG) 		2202003000NRG24040320240387420 04/03/2024 Badihulu 2202003WL002661 Badihulu 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609688 BADI HULO CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
443 LUNGSEN MZ-02-003-019-001/35
(LUNGRANG) 		2202003000NRG24040320240387421 04/03/2024 Jonboram 2202003WL002661 Jonboram 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609689 JARBORAM CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 LUNGSEN MZ-02-003-019-001/36
(LUNGRANG) 		2202003000NRG24040320240387422 04/03/2024 Hinaram 2202003WL002661 Hinaram 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609690 HINARAM INDIA POST PAYMENTS BANK LIMITED(508528)
445 LUNGSEN MZ-02-003-019-001/41
(LUNGRANG) 		2202003000NRG24040320240387423 04/03/2024 Sigona 2202003WL002661 Sigona 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609691 SIGONA INDIA POST PAYMENTS BANK LIMITED(508528)
446 LUNGSEN MZ-02-003-019-001/42
(LUNGRANG) 		2202003000NRG24040320240387424 04/03/2024 Lokikumar 2202003WL002661 Lokikumar 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609692 LOKI KUMAR CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
447 LUNGSEN MZ-02-003-019-001/43
(LUNGRANG) 		2202003000NRG24040320240387425 04/03/2024 Lokimon 2202003WL002661 Lokimon 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609693 LOKIMON INDIA POST PAYMENTS BANK LIMITED(508528)
448 LUNGSEN MZ-02-003-019-001/50
(LUNGRANG) 		2202003000NRG24040320240387426 04/03/2024 Bindulal 2202003WL002661 Bindulal 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609694 BINDU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
449 LUNGSEN MZ-02-003-019-001/52
(LUNGRANG) 		2202003000NRG24040320240387427 04/03/2024 Sadonmuni 2202003WL002661 Sadonmuni 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609722 SADON MUNI INDIA POST PAYMENTS BANK LIMITED(508528)
450 LUNGSEN MZ-02-003-019-001/56
(LUNGRANG) 		2202003000NRG24040320240387428 04/03/2024 Bimolkumar 2202003WL002661 Bimolkumar 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609723 BIMOL KUMAR CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
451 LUNGSEN MZ-02-003-019-001/58
(LUNGRANG) 		2202003000NRG24040320240387429 04/03/2024 Ujoronjon 2202003WL002661 Ujoronjon 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609724 UJORONJON INDIA POST PAYMENTS BANK LIMITED(508528)
452 LUNGSEN MZ-02-003-019-001/59
(LUNGRANG) 		2202003000NRG24040320240387430 04/03/2024 Goiasur 2202003WL002661 Goiasur 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609725 GOIASUR INDIA POST PAYMENTS BANK LIMITED(508528)
453 LUNGSEN MZ-02-003-019-001/61
(LUNGRANG) 		2202003000NRG24040320240387431 04/03/2024 Pusporonjon 2202003WL002661 Pusporonjon 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609726 PUSHPORONJON CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
454 LUNGSEN MZ-02-003-019-001/63
(LUNGRANG) 		2202003000NRG24040320240387432 04/03/2024 Joy Sanga 2202003WL002661 Joy Sanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609727 JOY SANGA INDIA POST PAYMENTS BANK LIMITED(508528)
455 LUNGSEN MZ-02-003-019-001/65
(LUNGRANG) 		2202003000NRG24040320240387433 04/03/2024 Aleisan 2202003WL002661 Aleisan 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609728 ALISAN INDIA POST PAYMENTS BANK LIMITED(508528)
456 LUNGSEN MZ-02-003-019-001/66
(LUNGRANG) 		2202003000NRG24040320240387434 04/03/2024 Gulsoka 2202003WL002661 Gulsoka 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609729 GULSOKA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
457 LUNGSEN MZ-02-003-019-001/68
(LUNGRANG) 		2202003000NRG24040320240387435 04/03/2024 Ganoronjon 2202003WL002661 Ganoronjon 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609730 GANORANJON CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
458 LUNGSEN MZ-02-003-019-001/74
(LUNGRANG) 		2202003000NRG24040320240387436 04/03/2024 Segoronjon 2202003WL002661 Segoronjon 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609731 Mr. SENOGORONJON . MIZORAM RURAL BANK(607230)
459 LUNGSEN MZ-02-003-019-001/75
(LUNGRANG) 		2202003000NRG24040320240387437 04/03/2024 Lokimoy 2202003WL002661 Lokimoy 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609732 LOKIMAII CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
460 LUNGSEN MZ-02-003-019-001/76
(LUNGRANG) 		2202003000NRG24040320240387438 04/03/2024 Morotsow 2202003WL002661 Morotsow 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609733 MOROTSO INDIA POST PAYMENTS BANK LIMITED(508528)
461 LUNGSEN MZ-02-003-019-001/77
(LUNGRANG) 		2202003000NRG24040320240387439 04/03/2024 Sandi 2202003WL002661 Sandi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609734 SONDI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
462 LUNGSEN MZ-02-003-019-001/78
(LUNGRANG) 		2202003000NRG24040320240387440 04/03/2024 Nondo Kumar 2202003WL002661 Nondo Kumar 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609735 NONDO KUMAR CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
463 LUNGSEN MZ-02-003-019-001/80
(LUNGRANG) 		2202003000NRG24040320240387441 04/03/2024 Lokimaii 2202003WL002661 Lokimaii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609736 LOKI MAIA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
464 LUNGSEN MZ-02-003-019-001/82
(LUNGRANG) 		2202003000NRG24040320240387442 04/03/2024 Sudeshona 2202003WL002661 Sudeshona 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609737 SUDESHSONA INDIA POST PAYMENTS BANK LIMITED(508528)
465 LUNGSEN MZ-02-003-019-001/83
(LUNGRANG) 		2202003000NRG24040320240387443 04/03/2024 Sandi Kumar 2202003WL002661 Sandi Kumar 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610188 Mr. SANDI KUMAR . MIZORAM RURAL BANK(607230)
466 LUNGSEN MZ-02-003-019-001/84
(LUNGRANG) 		2202003000NRG24040320240387444 04/03/2024 Teri Chakma 2202003WL002661 Teri Chakma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610165 TERI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
467 LUNGSEN MZ-02-003-019-001/85
(LUNGRANG) 		2202003000NRG24040320240387445 04/03/2024 Ukrosen 2202003WL002661 Ukrosen 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610046 UGROSEN INDIA POST PAYMENTS BANK LIMITED(508528)
468 LUNGSEN MZ-02-003-020-001/1
(LUNGRANG) 		2202003000NRG24040320240387446 04/03/2024 Chiringia 2202003WL002661 Chiringia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609738 CHIRINGIA INDIA POST PAYMENTS BANK LIMITED(508528)
469 LUNGSEN MZ-02-003-020-001/11
(LUNGRANG) 		2202003000NRG24040320240387447 04/03/2024 Nilochandro 2202003WL002661 Nilochandro 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609746 NILO CHONDROW INDIA POST PAYMENTS BANK LIMITED(508528)
470 LUNGSEN MZ-02-003-020-001/12
(LUNGRANG) 		2202003000NRG24040320240387448 04/03/2024 Hiniamoni 2202003WL002661 Hiniamoni 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609747 HINIAMONI INDIA POST PAYMENTS BANK LIMITED(508528)
471 LUNGSEN MZ-02-003-020-001/13
(LUNGRANG) 		2202003000NRG24040320240387449 04/03/2024 Zamasoron 2202003WL002661 Zamasoron 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609748 ZAMASORON INDIA POST PAYMENTS BANK LIMITED(508528)
472 LUNGSEN MZ-02-003-020-001/14
(LUNGRANG) 		2202003000NRG24040320240387450 04/03/2024 Juboklal 2202003WL002661 Juboklal 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609776 JUBOKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
473 LUNGSEN MZ-02-003-020-001/15
(LUNGRANG) 		2202003000NRG24040320240387451 04/03/2024 Doyaronjon 2202003WL002661 Doyaronjon 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609777 DOYA RANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
474 LUNGSEN MZ-02-003-020-001/16
(LUNGRANG) 		2202003000NRG24040320240387452 04/03/2024 Pusparehnu 2202003WL002661 Pusparehnu 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609778 PUSHPA RENU INDIA POST PAYMENTS BANK LIMITED(508528)
475 LUNGSEN MZ-02-003-020-001/17
(LUNGRANG) 		2202003000NRG24040320240387453 04/03/2024 Morotua 2202003WL002661 Morotua 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609779 MORATUA INDIA POST PAYMENTS BANK LIMITED(508528)
476 LUNGSEN MZ-02-003-020-001/18
(LUNGRANG) 		2202003000NRG24040320240387454 04/03/2024 Lujendra 2202003WL002661 Lujendra 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609780 LUJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
477 LUNGSEN MZ-02-003-020-001/19
(LUNGRANG) 		2202003000NRG24040320240387455 04/03/2024 Mayaronjon 2202003WL002661 Mayaronjon 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609781 MAYARONJON INDIA POST PAYMENTS BANK LIMITED(508528)
478 LUNGSEN MZ-02-003-020-001/2
(LUNGRANG) 		2202003000NRG24040320240387456 04/03/2024 Datchia 2202003WL002661 Datchia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609739 DATCHIA INDIA POST PAYMENTS BANK LIMITED(508528)
479 LUNGSEN MZ-02-003-020-001/20
(LUNGRANG) 		2202003000NRG24040320240387457 04/03/2024 Urikia 2202003WL002661 Urikia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609782 Mr. URIGIA . MIZORAM RURAL BANK(607230)
480 LUNGSEN MZ-02-003-020-001/22
(LUNGRANG) 		2202003000NRG24040320240387458 04/03/2024 Sittiboa 2202003WL002661 Sittiboa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609783 SITTIBOA INDIA POST PAYMENTS BANK LIMITED(508528)
481 LUNGSEN MZ-02-003-020-001/23
(LUNGRANG) 		2202003000NRG24040320240387459 04/03/2024 Sushi Kumar 2202003WL002661 Sushi Kumar 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609784 SUSIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
482 LUNGSEN MZ-02-003-020-001/24
(LUNGRANG) 		2202003000NRG24040320240387460 04/03/2024 Sayasobha 2202003WL002661 Sayasobha 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609785 SAYASOBA INDIA POST PAYMENTS BANK LIMITED(508528)
483 LUNGSEN MZ-02-003-020-001/26
(LUNGRANG) 		2202003000NRG24040320240387461 04/03/2024 Gonga 2202003WL002661 Gonga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609786 GONGA INDIA POST PAYMENTS BANK LIMITED(508528)
484 LUNGSEN MZ-02-003-020-001/27
(LUNGRANG) 		2202003000NRG24040320240387462 04/03/2024 Chigonmoni 2202003WL002661 Chigonmoni 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609787 CHIGONMUNI INDIA POST PAYMENTS BANK LIMITED(508528)
485 LUNGSEN MZ-02-003-020-001/28
(LUNGRANG) 		2202003000NRG24040320240387463 04/03/2024 Phoda Kumar 2202003WL002661 Phoda Kumar 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609486 PUDHA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
486 LUNGSEN MZ-02-003-020-001/29
(LUNGRANG) 		2202003000NRG24040320240387464 04/03/2024 Santiproba 2202003WL002661 Santiproba 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609487 SANTI PROBA INDIA POST PAYMENTS BANK LIMITED(508528)
487 LUNGSEN MZ-02-003-020-001/3
(LUNGRANG) 		2202003000NRG24040320240387465 04/03/2024 Soisana 2202003WL002661 Soisana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609740 SOISANA INDIA POST PAYMENTS BANK LIMITED(508528)
488 LUNGSEN MZ-02-003-020-001/30
(LUNGRANG) 		2202003000NRG24040320240387466 04/03/2024 Bomaichur 2202003WL002661 Bomaichur 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609488 BOMAICHUR INDIA POST PAYMENTS BANK LIMITED(508528)
489 LUNGSEN MZ-02-003-020-001/31
(LUNGRANG) 		2202003000NRG24040320240387467 04/03/2024 Moyantaia 2202003WL002661 Moyantaia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609489 NOYAN TARA INDIA POST PAYMENTS BANK LIMITED(508528)
490 LUNGSEN MZ-02-003-020-001/33
(LUNGRANG) 		2202003000NRG24040320240387468 04/03/2024 Sunday 2202003WL002661 Sunday 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609490 SANDYA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
491 LUNGSEN MZ-02-003-020-001/34
(LUNGRANG) 		2202003000NRG24040320240387469 04/03/2024 Onil Kumar 2202003WL002661 Onil Kumar 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609491 ONIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
492 LUNGSEN MZ-02-003-020-001/35
(LUNGRANG) 		2202003000NRG24040320240387470 04/03/2024 Raimuni 2202003WL002661 Raimuni 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609492 RAIMONI INDIA POST PAYMENTS BANK LIMITED(508528)
493 LUNGSEN MZ-02-003-020-001/37
(LUNGRANG) 		2202003000NRG24040320240387471 04/03/2024 Tuturule 2202003WL002661 Tuturule 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609493 MR TUTTURUK STATE BANK OF INDIA(508548)
494 LUNGSEN MZ-02-003-020-001/39
(LUNGRANG) 		2202003000NRG24040320240387472 04/03/2024 Laldenga 2202003WL002661 Laldenga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609494 LALDENGA INDIA POST PAYMENTS BANK LIMITED(508528)
495 LUNGSEN MZ-02-003-020-001/4
(LUNGRANG) 		2202003000NRG24040320240387473 04/03/2024 Meiomoni 2202003WL002661 Meiomoni 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609741 MEIAMONI INDIA POST PAYMENTS BANK LIMITED(508528)
496 LUNGSEN MZ-02-003-020-001/40
(LUNGRANG) 		2202003000NRG24040320240387474 04/03/2024 Elua 2202003WL002661 Elua 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609495 ELUA INDIA POST PAYMENTS BANK LIMITED(508528)
497 LUNGSEN MZ-02-003-020-001/41
(LUNGRANG) 		2202003000NRG24040320240387475 04/03/2024 Dormeia 2202003WL002661 Dormeia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609496 DORMAYA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
498 LUNGSEN MZ-02-003-020-001/42
(LUNGRANG) 		2202003000NRG24040320240387476 04/03/2024 Anil Bikash 2202003WL002661 Anil Bikash 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610130 ANIL BIKASH INDIA POST PAYMENTS BANK LIMITED(508528)
499 LUNGSEN MZ-02-003-020-001/44
(LUNGRANG) 		2202003000NRG24040320240387477 04/03/2024 Halamuka 2202003WL002661 Halamuka 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609458 HALAMUKA INDIA POST PAYMENTS BANK LIMITED(508528)
500 LUNGSEN MZ-02-003-020-001/45
(LUNGRANG) 		2202003000NRG24040320240387478 04/03/2024 Loki Bikash 2202003WL002661 Loki Bikash 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610190 LOKI BIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
501 LUNGSEN MZ-02-003-020-001/46
(LUNGRANG) 		2202003000NRG24040320240387479 04/03/2024 Chhemtea 2202003WL002661 Chhemtea 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609877 CHHEMTEA INDIA POST PAYMENTS BANK LIMITED(508528)
502 LUNGSEN MZ-02-003-020-001/47
(LUNGRANG) 		2202003000NRG24040320240387480 04/03/2024 Potta Rani 2202003WL002661 Potta Rani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609902 POTTA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
503 LUNGSEN MZ-02-003-020-001/48
(LUNGRANG) 		2202003000NRG24040320240387481 04/03/2024 Pulo Ronjon 2202003WL002661 Pulo Ronjon 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609888 FULO RONJON INDIA POST PAYMENTS BANK LIMITED(508528)
504 LUNGSEN MZ-02-003-020-001/49
(LUNGRANG) 		2202003000NRG24040320240387482 04/03/2024 Doya rattan 2202003WL002661 Doya rattan 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610205 DOYA RATTAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
505 LUNGSEN MZ-02-003-020-001/5
(LUNGRANG) 		2202003000NRG24040320240387483 04/03/2024 Mongolchandra 2202003WL002661 Mongolchandra 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609742 MONGOL CHANDRA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
506 LUNGSEN MZ-02-003-020-001/50
(LUNGRANG) 		2202003000NRG24040320240387484 04/03/2024 Tarit Kante 2202003WL002661 Tarit Kante 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609910 MR TARIT KANTI CHAKMA STATE BANK OF INDIA(508548)
507 LUNGSEN MZ-02-003-020-001/7
(LUNGRANG) 		2202003000NRG24040320240387485 04/03/2024 Senokokumar 2202003WL002661 Senokokumar 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609743 SENOKO KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
508 LUNGSEN MZ-02-003-020-001/8
(LUNGRANG) 		2202003000NRG24040320240387486 04/03/2024 Bangalia 2202003WL002661 Bangalia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609744 BANGALIA INDIA POST PAYMENTS BANK LIMITED(508528)
509 LUNGSEN MZ-02-003-020-001/9
(LUNGRANG) 		2202003000NRG24040320240387487 04/03/2024 Sintamoni 2202003WL002661 Sintamoni 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609745 SINTA MONI INDIA POST PAYMENTS BANK LIMITED(508528)
510 LUNGSEN MZ-02-003-024-001/58
(CHHUAHTHUM) 		2202003000NRG24040320240386741 04/03/2024 Guriloda 2202003WL002657 Guriloda 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609898 GURILODA INDIA POST PAYMENTS BANK LIMITED(508528)
511 LUNGSEN MZ-02-003-024-001/59
(CHHUAHTHUM) 		2202003000NRG24040320240386742 04/03/2024 Phurna Bahadur 2202003WL002657 Phurna Bahadur 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609850 Mr. PHURNA BAHADUR . MIZORAM RURAL BANK(607230)
512 LUNGSEN MZ-02-003-024-001/6
(CHHUAHTHUM) 		2202003000NRG24040320240386743 04/03/2024 Zodinthara 2202003WL002657 Zodinthara 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609660 Mr. ZODINTHARA . MIZORAM RURAL BANK(607230)
513 LUNGSEN MZ-02-003-024-001/60
(CHHUAHTHUM) 		2202003000NRG24040320240386744 04/03/2024 Badimilia 2202003WL002657 Badimilia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609995 BADIMILIA INDIA POST PAYMENTS BANK LIMITED(508528)
514 LUNGSEN MZ-02-003-024-001/61
(CHHUAHTHUM) 		2202003000NRG24040320240386745 04/03/2024 Bizuga 2202003WL002657 Bizuga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609983 Mrs. BIZUGA . MIZORAM RURAL BANK(607230)
515 LUNGSEN MZ-02-003-024-001/62
(CHHUAHTHUM) 		2202003000NRG24040320240386746 04/03/2024 Photomala 2202003WL002657 Photomala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609981 Mr. PHOTOMALA . MIZORAM RURAL BANK(607230)
516 LUNGSEN MZ-02-003-024-001/65
(CHHUAHTHUM) 		2202003000NRG24040320240386747 04/03/2024 H Darrimawii 2202003WL002657 H Darrimawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609930 Mrs. H.DARRIMAWII . MIZORAM RURAL BANK(607230)
517 LUNGSEN MZ-02-003-024-001/69
(CHHUAHTHUM) 		2202003000NRG24040320240386748 04/03/2024 Probu loda 2202003WL002657 Probu loda 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610125 Mrs. PRABU LADA . MIZORAM RURAL BANK(607230)
518 LUNGSEN MZ-02-003-024-001/7
(CHHUAHTHUM) 		2202003000NRG24040320240386749 04/03/2024 Nonichor 2202003WL002657 Nonichor 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609658 Mr. NONICHOR . MIZORAM RURAL BANK(607230)
519 LUNGSEN MZ-02-003-024-001/71
(CHHUAHTHUM) 		2202003000NRG24040320240386750 04/03/2024 Lallawmzuali 2202003WL002657 Lallawmzuali 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609987 Mrs. LAWMZUALI . MIZORAM RURAL BANK(607230)
520 LUNGSEN MZ-02-003-024-001/72
(CHHUAHTHUM) 		2202003000NRG24040320240386751 04/03/2024 Lalbiaki 2202003WL002657 Lalbiaki 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609993 Mrs. LALBIAKI . MIZORAM RURAL BANK(607230)
521 LUNGSEN MZ-02-003-024-001/75
(CHHUAHTHUM) 		2202003000NRG24040320240386752 04/03/2024 Miliasaw 2202003WL002657 Miliasaw 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610037 Mr. MILIASO . MIZORAM RURAL BANK(607230)
522 LUNGSEN MZ-02-003-024-001/76
(CHHUAHTHUM) 		2202003000NRG24040320240386753 04/03/2024 Muanpuii 2202003WL002657 Muanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609434 Mrs. MUANPUII . MIZORAM RURAL BANK(607230)
523 LUNGSEN MZ-02-003-024-001/77
(CHHUAHTHUM) 		2202003000NRG24040320240386754 04/03/2024 Suresgandi 2202003WL002657 Suresgandi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609899 SURESGANDI INDIA POST PAYMENTS BANK LIMITED(508528)
524 LUNGSEN MZ-02-003-024-001/8
(CHHUAHTHUM) 		2202003000NRG24040320240386755 04/03/2024 Moroso 2202003WL002657 Moroso 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609659 Mr. MOROSO . MIZORAM RURAL BANK(607230)
525 LUNGSEN MZ-02-003-031-001/397
(LUNGRANG) 		2202003000NRG24040320240387488 04/03/2024 Hejepanda 2202003WL002661 Hejepanda 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610185 PHEJEPNAGA INDIA POST PAYMENTS BANK LIMITED(508528)
526 LUNGSEN MZ-02-003-033-001/10
(KAUCHHUAH) 		2202003000NRG24040320240386811 04/03/2024 Bijukumar 2202003WL002659 Bijukumar 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609506 Bijukumar AIRTEL PAYMENTS BANK LIMITED(990288)
527 LUNGSEN MZ-02-003-033-001/101
(KAUCHHUAH) 		2202003000NRG24040320240386812 04/03/2024 Notunsen 2202003WL002659 Notunsen 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609935 Mr. NATUNSEN . MIZORAM RURAL BANK(607230)
528 LUNGSEN MZ-02-003-033-001/102
(KAUCHHUAH) 		2202003000NRG24040320240386813 04/03/2024 Lalchhuanliana 2202003WL002659 Lalchhuanliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609453 HZOCHHUANLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
529 LUNGSEN MZ-02-003-033-001/104
(KAUCHHUAH) 		2202003000NRG24040320240386814 04/03/2024 Etsoga 2202003WL002659 Etsoga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610043 ESTOGA INDIA POST PAYMENTS BANK LIMITED(508528)
530 LUNGSEN MZ-02-003-033-001/106
(KAUCHHUAH) 		2202003000NRG24040320240386815 04/03/2024 Urutul 2202003WL002659 Urutul 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610044 URUTUL INDIA POST PAYMENTS BANK LIMITED(508528)
531 LUNGSEN MZ-02-003-033-001/107
(KAUCHHUAH) 		2202003000NRG24040320240386816 04/03/2024 Moka 2202003WL002659 Moka 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610045 MOKA INDIA POST PAYMENTS BANK LIMITED(508528)
532 LUNGSEN MZ-02-003-033-001/108
(KAUCHHUAH) 		2202003000NRG24040320240386817 04/03/2024 Lalbiakzuala 2202003WL002659 Lalbiakzuala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609936 LALBIAKZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
533 LUNGSEN MZ-02-003-033-001/109
(KAUCHHUAH) 		2202003000NRG24040320240386818 04/03/2024 Ronjon 2202003WL002659 Ronjon 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610073 RONJON INDIA POST PAYMENTS BANK LIMITED(508528)
534 LUNGSEN MZ-02-003-033-001/11
(KAUCHHUAH) 		2202003000NRG24040320240386819 04/03/2024 Budosen 2202003WL002659 Budosen 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609507 Budhosen AIRTEL PAYMENTS BANK LIMITED(990288)
535 LUNGSEN MZ-02-003-033-001/110
(KAUCHHUAH) 		2202003000NRG24040320240386820 04/03/2024 Chitrosen 2202003WL002659 Chitrosen 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609755 CHITROSEN INDIA POST PAYMENTS BANK LIMITED(508528)
536 LUNGSEN MZ-02-003-033-001/111
(KAUCHHUAH) 		2202003000NRG24040320240386821 04/03/2024 Motia 2202003WL002659 Motia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610074 MOTIA INDIA POST PAYMENTS BANK LIMITED(508528)
537 LUNGSEN MZ-02-003-033-001/113
(KAUCHHUAH) 		2202003000NRG24040320240386822 04/03/2024 Hemorohjon 2202003WL002659 Hemorohjon 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610075 HEMORONJON INDIA POST PAYMENTS BANK LIMITED(508528)
538 LUNGSEN MZ-02-003-033-001/115
(KAUCHHUAH) 		2202003000NRG24040320240386823 04/03/2024 Dino Boron 2202003WL002659 Dino Boron 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609937 DINA BORON AIRTEL PAYMENTS BANK LIMITED(990288)
539 LUNGSEN MZ-02-003-033-001/116
(KAUCHHUAH) 		2202003000NRG24040320240386824 04/03/2024 Sena 2202003WL002659 Sena 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610076 SENA INDIA POST PAYMENTS BANK LIMITED(508528)
540 LUNGSEN MZ-02-003-033-001/117
(KAUCHHUAH) 		2202003000NRG24040320240386825 04/03/2024 Adurua 2202003WL002659 Adurua 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609965 Mr. ADURYA . MIZORAM RURAL BANK(607230)
541 LUNGSEN MZ-02-003-033-001/119
(KAUCHHUAH) 		2202003000NRG24040320240386826 04/03/2024 Punyojoy 2202003WL002659 Punyojoy 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609966 Mr. PUNYAJOY . MIZORAM RURAL BANK(607230)
542 LUNGSEN MZ-02-003-033-001/12
(KAUCHHUAH) 		2202003000NRG24040320240386827 04/03/2024 Satunbon 2202003WL002659 Satunbon 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609508 SOTURGON INDIA POST PAYMENTS BANK LIMITED(508528)
543 LUNGSEN MZ-02-003-033-001/121
(KAUCHHUAH) 		2202003000NRG24040320240386828 04/03/2024 Kaladijie 2202003WL002659 Kaladijie 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610077 KALADIJE INDIA POST PAYMENTS BANK LIMITED(508528)
544 LUNGSEN MZ-02-003-033-001/124
(KAUCHHUAH) 		2202003000NRG24040320240386829 04/03/2024 B Rinpuia 2202003WL002659 B Rinpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610019 B RINPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
545 LUNGSEN MZ-02-003-033-001/13
(KAUCHHUAH) 		2202003000NRG24040320240386830 04/03/2024 Birgosen 2202003WL002659 Birgosen 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609509 BIRGOSEN INDIA POST PAYMENTS BANK LIMITED(508528)
546 LUNGSEN MZ-02-003-033-001/130
(KAUCHHUAH) 		2202003000NRG24040320240386831 04/03/2024 Rojit Babu 2202003WL002659 Rojit Babu 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609812 RONJITBABU INDIA POST PAYMENTS BANK LIMITED(508528)
547 LUNGSEN MZ-02-003-033-001/134
(KAUCHHUAH) 		2202003000NRG24040320240386832 04/03/2024 Somonjoy 2202003WL002659 Somonjoy 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609873 Mr. SOMONJOY . MIZORAM RURAL BANK(607230)
548 LUNGSEN MZ-02-003-033-001/136
(KAUCHHUAH) 		2202003000NRG24040320240386833 04/03/2024 Songita Devi 2202003WL002659 Songita Devi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610078 SONGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
549 LUNGSEN MZ-02-003-033-001/138
(KAUCHHUAH) 		2202003000NRG24040320240386834 04/03/2024 Guri Mili 2202003WL002659 Guri Mili 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609976 GURI MILLI INDIA POST PAYMENTS BANK LIMITED(508528)
550 LUNGSEN MZ-02-003-033-001/139
(KAUCHHUAH) 		2202003000NRG24040320240386835 04/03/2024 Biransing 2202003WL002659 Biransing 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610082 BIRASING INDIA POST PAYMENTS BANK LIMITED(508528)
551 LUNGSEN MZ-02-003-033-001/14
(KAUCHHUAH) 		2202003000NRG24040320240386836 04/03/2024 Patormuni 2202003WL002659 Patormuni 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609510 PATOR MUNI INDIA POST PAYMENTS BANK LIMITED(508528)
552 LUNGSEN MZ-02-003-033-001/140
(KAUCHHUAH) 		2202003000NRG24040320240386837 04/03/2024 Ajoy 2202003WL002659 Ajoy 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609977 Mr. AJOY . MIZORAM RURAL BANK(607230)
553 LUNGSEN MZ-02-003-033-001/141
(KAUCHHUAH) 		2202003000NRG24040320240386838 04/03/2024 Pradip Chakma 2202003WL002659 Pradip Chakma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610083 PRADIPIA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
554 LUNGSEN MZ-02-003-033-001/143
(KAUCHHUAH) 		2202003000NRG24040320240386839 04/03/2024 Momotadevi 2202003WL002659 Momotadevi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610081 MOMOTADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
555 LUNGSEN MZ-02-003-033-001/144
(KAUCHHUAH) 		2202003000NRG24040320240386840 04/03/2024 Rakesh 2202003WL002659 Rakesh 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610080 Rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
556 LUNGSEN MZ-02-003-033-001/145
(KAUCHHUAH) 		2202003000NRG24040320240386841 04/03/2024 Onilal 2202003WL002659 Onilal 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610020 Mr. ORNILAL . MIZORAM RURAL BANK(607230)
557 LUNGSEN MZ-02-003-033-001/147
(KAUCHHUAH) 		2202003000NRG24040320240386842 04/03/2024 Thantluanga 2202003WL002659 Thantluanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609968 Mr. THANTLUANGA . MIZORAM RURAL BANK(607230)
558 LUNGSEN MZ-02-003-033-001/15
(KAUCHHUAH) 		2202003000NRG24040320240386843 04/03/2024 Lokikumar 2202003WL002659 Lokikumar 00293 SBIN0RRMIGB 1494 1494 Rejected 20/04/2024 3153609511 Aadhaar Number not Mapped to Account Number
559 LUNGSEN MZ-02-003-033-001/150-A
(KAUCHHUAH) 		2202003000NRG24040320240386844 04/03/2024 Budosen 2202003WL002659 Budosen 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609967 Mr. BORUN KUMAR . MIZORAM RURAL BANK(607230)
560 LUNGSEN MZ-02-003-033-001/151
(KAUCHHUAH) 		2202003000NRG24040320240386845 04/03/2024 Soponamili 2202003WL002659 Soponamili 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610079 SOPPONAMILE INDIA POST PAYMENTS BANK LIMITED(508528)
561 LUNGSEN MZ-02-003-033-001/152
(KAUCHHUAH) 		2202003000NRG24040320240386846 04/03/2024 Ophiloda 2202003WL002659 Ophiloda 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609454 OPHILODA INDIA POST PAYMENTS BANK LIMITED(508528)
562 LUNGSEN MZ-02-003-033-001/153
(KAUCHHUAH) 		2202003000NRG24040320240386847 04/03/2024 Bonomali 2202003WL002659 Bonomali 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610183 BONOMALI INDIA POST PAYMENTS BANK LIMITED(508528)
563 LUNGSEN MZ-02-003-033-001/155
(KAUCHHUAH) 		2202003000NRG24040320240386848 04/03/2024 Baroita 2202003WL002659 Baroita 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610184 BAROTIA INDIA POST PAYMENTS BANK LIMITED(508528)
564 LUNGSEN MZ-02-003-033-001/156
(KAUCHHUAH) 		2202003000NRG24040320240386849 04/03/2024 Orun Kumar 2202003WL002659 Orun Kumar 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610097 ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
565 LUNGSEN MZ-02-003-033-001/157
(KAUCHHUAH) 		2202003000NRG24040320240386850 04/03/2024 Nishidon Chakma 2202003WL002659 Nishidon Chakma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609975 Mr. BOMA . MIZORAM RURAL BANK(607230)
566 LUNGSEN MZ-02-003-033-001/158
(KAUCHHUAH) 		2202003000NRG24040320240386851 04/03/2024 Lalthlamuana 2202003WL002659 Lalthlamuana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609885 LALTHLAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
567 LUNGSEN MZ-02-003-033-001/159
(KAUCHHUAH) 		2202003000NRG24040320240386852 04/03/2024 Raja 2202003WL002659 Raja 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609906 Mr. RAJA . . MIZORAM RURAL BANK(607230)
568 LUNGSEN MZ-02-003-033-001/16
(KAUCHHUAH) 		2202003000NRG24040320240386853 04/03/2024 Morottua III 2202003WL002659 Morottua III 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609512 MOROTUA I I I INDIA POST PAYMENTS BANK LIMITED(508528)
569 LUNGSEN MZ-02-003-033-001/160
(KAUCHHUAH) 		2202003000NRG24040320240386854 04/03/2024 Bede 2202003WL002659 Bede 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609886 BEDE INDIA POST PAYMENTS BANK LIMITED(508528)
570 LUNGSEN MZ-02-003-033-001/161
(KAUCHHUAH) 		2202003000NRG24040320240386855 04/03/2024 Raja Baran 2202003WL002659 Raja Baran 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609853 RAJA BARAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
571 LUNGSEN MZ-02-003-033-001/162
(KAUCHHUAH) 		2202003000NRG24040320240386856 04/03/2024 Asika 2202003WL002659 Asika 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609855 ASHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
572 LUNGSEN MZ-02-003-033-001/163
(KAUCHHUAH) 		2202003000NRG24040320240386857 04/03/2024 Phaji 2202003WL002659 Phaji 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609887 PHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
573 LUNGSEN MZ-02-003-033-001/164
(KAUCHHUAH) 		2202003000NRG24040320240386858 04/03/2024 Tridip 2202003WL002659 Tridip 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609897 TRIDIP INDIA POST PAYMENTS BANK LIMITED(508528)
574 LUNGSEN MZ-02-003-033-001/165
(KAUCHHUAH) 		2202003000NRG24040320240386859 04/03/2024 Govinda 2202003WL002659 Govinda 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609856 GOVINDA INDIA POST PAYMENTS BANK LIMITED(508528)
575 LUNGSEN MZ-02-003-033-001/166
(KAUCHHUAH) 		2202003000NRG24040320240386860 04/03/2024 Hondiha 2202003WL002659 Hondiha 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609908 Hondiha AIRTEL PAYMENTS BANK LIMITED(990288)
576 LUNGSEN MZ-02-003-033-001/167
(KAUCHHUAH) 		2202003000NRG24040320240386861 04/03/2024 Govinda 2202003WL002659 Govinda 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609854 GOVINDA INDIA POST PAYMENTS BANK LIMITED(508528)
577 LUNGSEN MZ-02-003-033-001/168
(KAUCHHUAH) 		2202003000NRG24040320240386862 04/03/2024 Dungka 2202003WL002659 Dungka 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609909 Mr. DUNGKA . . MIZORAM RURAL BANK(607230)
578 LUNGSEN MZ-02-003-033-001/169
(KAUCHHUAH) 		2202003000NRG24040320240386863 04/03/2024 Manak Pudi 2202003WL002659 Manak Pudi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609907 MANAK PUDI INDIA POST PAYMENTS BANK LIMITED(508528)
579 LUNGSEN MZ-02-003-033-001/17
(KAUCHHUAH) 		2202003000NRG24040320240386864 04/03/2024 Anilboron 2202003WL002659 Anilboron 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609513 ONIL BORON INDIA POST PAYMENTS BANK LIMITED(508528)
580 LUNGSEN MZ-02-003-033-001/170
(KAUCHHUAH) 		2202003000NRG24040320240386865 04/03/2024 Boro 2202003WL002659 Boro 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609889 BORO INDIA POST PAYMENTS BANK LIMITED(508528)
581 LUNGSEN MZ-02-003-033-001/171
(KAUCHHUAH) 		2202003000NRG24040320240386866 04/03/2024 Omorsan 2202003WL002659 Omorsan 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609903 Mr. OMORSAN . . MIZORAM RURAL BANK(607230)
582 LUNGSEN MZ-02-003-033-001/172
(KAUCHHUAH) 		2202003000NRG24040320240386867 04/03/2024 Borsoga 2202003WL002659 Borsoga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609904 BORSOGA INDIA POST PAYMENTS BANK LIMITED(508528)
583 LUNGSEN MZ-02-003-033-001/173
(KAUCHHUAH) 		2202003000NRG24040320240386868 04/03/2024 Premajeni 2202003WL002659 Premajeni 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609946 PREMA JENI INDIA POST PAYMENTS BANK LIMITED(508528)
584 LUNGSEN MZ-02-003-033-001/175
(KAUCHHUAH) 		2202003000NRG24040320240386869 04/03/2024 Muharani 2202003WL002659 Muharani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609957 MUHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
585 LUNGSEN MZ-02-003-033-001/176
(KAUCHHUAH) 		2202003000NRG24040320240386870 04/03/2024 Meia Rani 2202003WL002659 Meia Rani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609990 MEIA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
586 LUNGSEN MZ-02-003-033-001/177
(KAUCHHUAH) 		2202003000NRG24040320240386871 04/03/2024 Ramliana 2202003WL002659 Ramliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610116 RAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
587 LUNGSEN MZ-02-003-033-001/178
(KAUCHHUAH) 		2202003000NRG24040320240386872 04/03/2024 Lobo 2202003WL002659 Lobo 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610118 Mr. LOBO . MIZORAM RURAL BANK(607230)
588 LUNGSEN MZ-02-003-033-001/179
(KAUCHHUAH) 		2202003000NRG24040320240386873 04/03/2024 Mina 2202003WL002659 Mina 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610114 MINA INDIA POST PAYMENTS BANK LIMITED(508528)
589 LUNGSEN MZ-02-003-033-001/18
(KAUCHHUAH) 		2202003000NRG24040320240386874 04/03/2024 Sujistro 2202003WL002659 Sujistro 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609514 SOSITRO INDIA POST PAYMENTS BANK LIMITED(508528)
590 LUNGSEN MZ-02-003-033-001/180
(KAUCHHUAH) 		2202003000NRG24040320240386875 04/03/2024 Lambi 2202003WL002659 Lambi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610064 LAMBI INDIA POST PAYMENTS BANK LIMITED(508528)
591 LUNGSEN MZ-02-003-033-001/181
(KAUCHHUAH) 		2202003000NRG24040320240386876 04/03/2024 Baja soga 2202003WL002659 Baja soga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610117 Baja Soga AIRTEL PAYMENTS BANK LIMITED(990288)
592 LUNGSEN MZ-02-003-033-001/182
(KAUCHHUAH) 		2202003000NRG24040320240386877 04/03/2024 Sunil Bikash 2202003WL002659 Sunil Bikash 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610115 SUNIL BIKASH INDIA POST PAYMENTS BANK LIMITED(508528)
593 LUNGSEN MZ-02-003-033-001/183
(KAUCHHUAH) 		2202003000NRG24040320240386878 04/03/2024 Krisholoda 2202003WL002659 Krisholoda 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610053 KRISHOLODA INDIA POST PAYMENTS BANK LIMITED(508528)
594 LUNGSEN MZ-02-003-033-001/184
(KAUCHHUAH) 		2202003000NRG24040320240386879 04/03/2024 Juri mala 2202003WL002659 Juri mala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609972 Miss. JURIMALA . MIZORAM RURAL BANK(607230)
595 LUNGSEN MZ-02-003-033-001/185
(KAUCHHUAH) 		2202003000NRG24040320240386880 04/03/2024 Torun babu 2202003WL002659 Torun babu 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610069 TURUN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
596 LUNGSEN MZ-02-003-033-001/187
(KAUCHHUAH) 		2202003000NRG24040320240386881 04/03/2024 Handuri 2202003WL002659 Handuri 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610058 HANDORI INDIA POST PAYMENTS BANK LIMITED(508528)
597 LUNGSEN MZ-02-003-033-001/188
(KAUCHHUAH) 		2202003000NRG24040320240386882 04/03/2024 Maharaj 2202003WL002659 Maharaj 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610065 MOHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
598 LUNGSEN MZ-02-003-033-001/189
(KAUCHHUAH) 		2202003000NRG24040320240386883 04/03/2024 Sobondola 2202003WL002659 Sobondola 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610070 SOBONDOLA INDIA POST PAYMENTS BANK LIMITED(508528)
599 LUNGSEN MZ-02-003-033-001/190
(KAUCHHUAH) 		2202003000NRG24040320240386884 04/03/2024 nibaron 2202003WL002659 nibaron 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610173 NIBARON INDIA POST PAYMENTS BANK LIMITED(508528)
600 LUNGSEN MZ-02-003-033-001/191
(KAUCHHUAH) 		2202003000NRG24040320240386885 04/03/2024 Bishaka 2202003WL002659 Bishaka 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610039 Ms. BI SHAKA . MIZORAM RURAL BANK(607230)
601 LUNGSEN MZ-02-003-033-001/193
(KAUCHHUAH) 		2202003000NRG24040320240386887 04/03/2024 Doya boti 2202003WL002659 Doya boti 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610063 DOYA BOTI INDIA POST PAYMENTS BANK LIMITED(508528)
602 LUNGSEN MZ-02-003-033-001/194
(KAUCHHUAH) 		2202003000NRG24040320240386888 04/03/2024 Lalmuanzuali 2202003WL002659 Lalmuanzuali 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610100 Lalmuanzuali AIRTEL PAYMENTS BANK LIMITED(990288)
603 LUNGSEN MZ-02-003-033-001/195
(KAUCHHUAH) 		2202003000NRG24040320240386889 04/03/2024 Sansa Rani 2202003WL002659 Sansa Rani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609884 SANSA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
604 LUNGSEN MZ-02-003-033-001/196
(KAUCHHUAH) 		2202003000NRG24040320240386890 04/03/2024 Hanko 2202003WL002659 Hanko 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610156 HENGKO CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
605 LUNGSEN MZ-02-003-033-001/197
(KAUCHHUAH) 		2202003000NRG24040320240386891 04/03/2024 Sanjay Rani 2202003WL002659 Sanjay Rani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610048 MISS SANJAY RANI STATE BANK OF INDIA(508548)
606 LUNGSEN MZ-02-003-033-001/2
(KAUCHHUAH) 		2202003000NRG24040320240386892 04/03/2024 Dilischor 2202003WL002659 Dilischor 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609500 DILISOR INDIA POST PAYMENTS BANK LIMITED(508528)
607 LUNGSEN MZ-02-003-033-001/20
(KAUCHHUAH) 		2202003000NRG24040320240386893 04/03/2024 Halabijia 2202003WL002659 Halabijia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609515 HALABIJI INDIA POST PAYMENTS BANK LIMITED(508528)
608 LUNGSEN MZ-02-003-033-001/200
(KAUCHHUAH) 		2202003000NRG24040320240386894 04/03/2024 Rokima 2202003WL002659 Rokima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610052 ROKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
609 LUNGSEN MZ-02-003-033-001/201
(KAUCHHUAH) 		2202003000NRG24040320240386895 04/03/2024 Sorotbala 2202003WL002659 Sorotbala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610108 Mr. SOROTBALA AND NUCHHUNGI . MIZORAM RURAL BANK(607230)
610 LUNGSEN MZ-02-003-033-001/205
(KAUCHHUAH) 		2202003000NRG24040320240386896 04/03/2024 Emoloda 2202003WL002659 Emoloda 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610062 Mr. KIRBILAL & EMOLODA . MIZORAM RURAL BANK(607230)
611 LUNGSEN MZ-02-003-033-001/206
(KAUCHHUAH) 		2202003000NRG24040320240386897 04/03/2024 Romesh ba bu 2202003WL002659 Romesh ba bu 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609836 Mr. RAMESH BABU . MIZORAM RURAL BANK(607230)
612 LUNGSEN MZ-02-003-033-001/207
(KAUCHHUAH) 		2202003000NRG24040320240386898 04/03/2024 Sarotibala 2202003WL002659 Sarotibala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610109 Mr. SAROTIBALA . . MIZORAM RURAL BANK(607230)
613 LUNGSEN MZ-02-003-033-001/209
(KAUCHHUAH) 		2202003000NRG24040320240386899 04/03/2024 Laldinmawii 2202003WL002659 Laldinmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609988 Mrs. LALDINMAWII . MIZORAM RURAL BANK(607230)
614 LUNGSEN MZ-02-003-033-001/21
(KAUCHHUAH) 		2202003000NRG24040320240386900 04/03/2024 Lengro 2202003WL002659 Lengro 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609516 LENGRO INDIA POST PAYMENTS BANK LIMITED(508528)
615 LUNGSEN MZ-02-003-033-001/210
(KAUCHHUAH) 		2202003000NRG24040320240386901 04/03/2024 Sagor Chakma 2202003WL002659 Sagor Chakma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609419 Sagor Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
616 LUNGSEN MZ-02-003-033-001/212
(KAUCHHUAH) 		2202003000NRG24040320240386903 04/03/2024 Kusum rani 2202003WL002659 Kusum rani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609938 Miss. KUSUMRANI . MIZORAM RURAL BANK(607230)
617 LUNGSEN MZ-02-003-033-001/213
(KAUCHHUAH) 		2202003000NRG24040320240386904 04/03/2024 Biakmawii 2202003WL002659 Biakmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609422 BIAKMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
618 LUNGSEN MZ-02-003-033-001/214
(KAUCHHUAH) 		2202003000NRG24040320240386905 04/03/2024 Tirodip 2202003WL002659 Tirodip 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610003 Mr. TIRODIP . MIZORAM RURAL BANK(607230)
619 LUNGSEN MZ-02-003-033-001/215
(KAUCHHUAH) 		2202003000NRG24040320240386906 04/03/2024 Oruna Devi 2202003WL002659 Oruna Devi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609989 Mrs. ORUNA DEVI . MIZORAM RURAL BANK(607230)
620 LUNGSEN MZ-02-003-033-001/216
(KAUCHHUAH) 		2202003000NRG24040320240386907 04/03/2024 Urgoji 2202003WL002659 Urgoji 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610056 URGOJI INDIA POST PAYMENTS BANK LIMITED(508528)
621 LUNGSEN MZ-02-003-033-001/218
(KAUCHHUAH) 		2202003000NRG24040320240386908 04/03/2024 Monhelagi 2202003WL002659 Monhelagi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610055 Mrs. MONHELAGI . MIZORAM RURAL BANK(607230)
622 LUNGSEN MZ-02-003-033-001/220
(KAUCHHUAH) 		2202003000NRG24040320240386910 04/03/2024 Phulorani Chakma 2202003WL002659 Phulorani Chakma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609426 Mrs. PHULORANI CHAKMA MIZORAM RURAL BANK(607230)
623 LUNGSEN MZ-02-003-033-001/221
(KAUCHHUAH) 		2202003000NRG24040320240386911 04/03/2024 Maiasundory 2202003WL002659 Maiasundory 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609844 MAIASUNDORY INDIA POST PAYMENTS BANK LIMITED(508528)
624 LUNGSEN MZ-02-003-033-001/223
(KAUCHHUAH) 		2202003000NRG24040320240386913 04/03/2024 Deno loki 2202003WL002659 Deno loki 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610085 DONOLOKI INDIA POST PAYMENTS BANK LIMITED(508528)
625 LUNGSEN MZ-02-003-033-001/224
(KAUCHHUAH) 		2202003000NRG24040320240386914 04/03/2024 Sujhi Chakma 2202003WL002659 Sujhi Chakma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609424 Mrs. SUJHI CHAKMA . MIZORAM RURAL BANK(607230)
626 LUNGSEN MZ-02-003-033-001/225
(KAUCHHUAH) 		2202003000NRG24040320240386915 04/03/2024 Laltanpuia 2202003WL002659 Laltanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609464 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
627 LUNGSEN MZ-02-003-033-001/228
(KAUCHHUAH) 		2202003000NRG24040320240386916 04/03/2024 Zodinliani 2202003WL002659 Zodinliani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609433 ZODINLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
628 LUNGSEN MZ-02-003-033-001/229
(KAUCHHUAH) 		2202003000NRG24040320240386917 04/03/2024 Mileso 2202003WL002659 Mileso 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609986 MILIASA INDIA POST PAYMENTS BANK LIMITED(508528)
629 LUNGSEN MZ-02-003-033-001/23
(KAUCHHUAH) 		2202003000NRG24040320240386918 04/03/2024 Sitonga 2202003WL002659 Sitonga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609533 SITTONGA INDIA POST PAYMENTS BANK LIMITED(508528)
630 LUNGSEN MZ-02-003-033-001/230
(KAUCHHUAH) 		2202003000NRG24040320240386919 04/03/2024 Madobiloda 2202003WL002659 Madobiloda 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610061 Mrs. MADOILODA . MIZORAM RURAL BANK(607230)
631 LUNGSEN MZ-02-003-033-001/232
(KAUCHHUAH) 		2202003000NRG24040320240386921 04/03/2024 Sapbi 2202003WL002659 Sapbi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610060 Mrs. SAPBI . MIZORAM RURAL BANK(607230)
632 LUNGSEN MZ-02-003-033-001/233
(KAUCHHUAH) 		2202003000NRG24040320240386922 04/03/2024 Onil bikash 2202003WL002659 Onil bikash 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609466 UNOTIBALA INDIA POST PAYMENTS BANK LIMITED(508528)
633 LUNGSEN MZ-02-003-033-001/234
(KAUCHHUAH) 		2202003000NRG24040320240386923 04/03/2024 Biros Pudi 2202003WL002659 Biros Pudi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610054 MRS BIROSPUDI BIROSPUDI STATE BANK OF INDIA(508548)
634 LUNGSEN MZ-02-003-033-001/235
(KAUCHHUAH) 		2202003000NRG24040320240386924 04/03/2024 Sowilo Kumari 2202003WL002659 Sowilo Kumari 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609985 SOWILO KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
635 LUNGSEN MZ-02-003-033-001/236
(KAUCHHUAH) 		2202003000NRG24040320240386925 04/03/2024 Basgophudi 2202003WL002659 Basgophudi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610071 BASGOPHUDI INDIA POST PAYMENTS BANK LIMITED(508528)
636 LUNGSEN MZ-02-003-033-001/237
(KAUCHHUAH) 		2202003000NRG24040320240386926 04/03/2024 Dholbi 2202003WL002659 Dholbi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610057 Mrs. DHOLBI . MIZORAM RURAL BANK(607230)
637 LUNGSEN MZ-02-003-033-001/238
(KAUCHHUAH) 		2202003000NRG24040320240386927 04/03/2024 Sonjit chakma 2202003WL002659 Sonjit chakma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609425 SONJIT CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
638 LUNGSEN MZ-02-003-033-001/239
(KAUCHHUAH) 		2202003000NRG24040320240386928 04/03/2024 Damphedi 2202003WL002659 Damphedi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610155 DAMPHEDI INDIA POST PAYMENTS BANK LIMITED(508528)
639 LUNGSEN MZ-02-003-033-001/24
(KAUCHHUAH) 		2202003000NRG24040320240386929 04/03/2024 Rochiamon 2202003WL002659 Rochiamon 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609534 ROCHIAMON INDIA POST PAYMENTS BANK LIMITED(508528)
640 LUNGSEN MZ-02-003-033-001/240
(KAUCHHUAH) 		2202003000NRG24040320240386930 04/03/2024 Lalrinawma 2202003WL002659 Lalrinawma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609432 MR LALRINAWMA CHAKMA STATE BANK OF INDIA(508548)
641 LUNGSEN MZ-02-003-033-001/241
(KAUCHHUAH) 		2202003000NRG24040320240386931 04/03/2024 Sugomoi 2202003WL002659 Sugomoi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609431 SUGOMOI INDIA POST PAYMENTS BANK LIMITED(508528)
642 LUNGSEN MZ-02-003-033-001/242
(KAUCHHUAH) 		2202003000NRG24040320240386932 04/03/2024 Renukomaia 2202003WL002659 Renukomaia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609979 RENUKOMAIA INDIA POST PAYMENTS BANK LIMITED(508528)
643 LUNGSEN MZ-02-003-033-001/246
(KAUCHHUAH) 		2202003000NRG24040320240386934 04/03/2024 Onil Bikash 2202003WL002659 Onil Bikash 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609901 Mr. ONIL BIKASH . MIZORAM RURAL BANK(607230)
644 LUNGSEN MZ-02-003-033-001/247
(KAUCHHUAH) 		2202003000NRG24040320240386935 04/03/2024 Mileso 2202003WL002659 Mileso 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610158 MILESO INDIA POST PAYMENTS BANK LIMITED(508528)
645 LUNGSEN MZ-02-003-033-001/25
(KAUCHHUAH) 		2202003000NRG24040320240386937 04/03/2024 Bendachia 2202003WL002659 Bendachia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609535 Mr. BENDACHIA . MIZORAM RURAL BANK(607230)
646 LUNGSEN MZ-02-003-033-001/252
(KAUCHHUAH) 		2202003000NRG24040320240386939 04/03/2024 Sundori 2202003WL002659 Sundori 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609833 Mrs. SUNDURI . MIZORAM RURAL BANK(607230)
647 LUNGSEN MZ-02-003-033-001/253
(KAUCHHUAH) 		2202003000NRG24040320240386940 04/03/2024 Lalthanghluna 2202003WL002659 Lalthanghluna 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609469 LALTHANGHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
648 LUNGSEN MZ-02-003-033-001/254
(KAUCHHUAH) 		2202003000NRG24040320240386941 04/03/2024 Lalmuanpuia 2202003WL002659 Lalmuanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609467 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
649 LUNGSEN MZ-02-003-033-001/255
(KAUCHHUAH) 		2202003000NRG24040320240386942 04/03/2024 Nungnang Chakma 2202003WL002659 Nungnang Chakma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610171 NUNGNANG CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
650 LUNGSEN MZ-02-003-033-001/256
(KAUCHHUAH) 		2202003000NRG24040320240386943 04/03/2024 Anita 2202003WL002659 Anita 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610106 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
651 LUNGSEN MZ-02-003-033-001/259
(KAUCHHUAH) 		2202003000NRG24040320240386945 04/03/2024 Lalkima 2202003WL002659 Lalkima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609485 Lalkima AIRTEL PAYMENTS BANK LIMITED(990288)
652 LUNGSEN MZ-02-003-033-001/260
(KAUCHHUAH) 		2202003000NRG24040320240386946 04/03/2024 Kalpana Dev 2202003WL002659 Kalpana Dev 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610059 KALPANA DEV INDIA POST PAYMENTS BANK LIMITED(508528)
653 LUNGSEN MZ-02-003-033-001/261
(KAUCHHUAH) 		2202003000NRG24040320240386947 04/03/2024 Nuchhungi 2202003WL002659 Nuchhungi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610101 Mrs. NUCHHUNGI . MIZORAM RURAL BANK(607230)
654 LUNGSEN MZ-02-003-033-001/262
(KAUCHHUAH) 		2202003000NRG24040320240386948 04/03/2024 Lalrindiki 2202003WL002659 Lalrindiki 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609483 VANLALDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
655 LUNGSEN MZ-02-003-033-001/263
(KAUCHHUAH) 		2202003000NRG24040320240386949 04/03/2024 Sujil Bindu 2202003WL002659 Sujil Bindu 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610166 SUJIL BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
656 LUNGSEN MZ-02-003-033-001/264
(KAUCHHUAH) 		2202003000NRG24040320240386950 04/03/2024 Sandalima 2202003WL002659 Sandalima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610157 SANDALIMA INDIA POST PAYMENTS BANK LIMITED(508528)
657 LUNGSEN MZ-02-003-033-001/265
(KAUCHHUAH) 		2202003000NRG24040320240386951 04/03/2024 Lalromawii 2202003WL002659 Lalromawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610102 Miss. LALROMAWII . MIZORAM RURAL BANK(607230)
658 LUNGSEN MZ-02-003-033-001/266
(KAUCHHUAH) 		2202003000NRG24040320240386952 04/03/2024 Lalruatkimi 2202003WL002659 Lalruatkimi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609896 LALRUATKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
659 LUNGSEN MZ-02-003-033-001/267
(KAUCHHUAH) 		2202003000NRG24040320240386953 04/03/2024 Sonoka 2202003WL002659 Sonoka 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610087 Mrs. SONOKA . MIZORAM RURAL BANK(607230)
660 LUNGSEN MZ-02-003-033-001/268
(KAUCHHUAH) 		2202003000NRG24040320240386954 04/03/2024 Sonotadevi 2202003WL002659 Sonotadevi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610068 SONOTADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
661 LUNGSEN MZ-02-003-033-001/269
(KAUCHHUAH) 		2202003000NRG24040320240386955 04/03/2024 Pikash 2202003WL002659 Pikash 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609477 Mr. PIKASH . MIZORAM RURAL BANK(607230)
662 LUNGSEN MZ-02-003-033-001/270
(KAUCHHUAH) 		2202003000NRG24040320240386956 04/03/2024 Subo Priyo 2202003WL002659 Subo Priyo 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610123 SUBO PRIYO INDIA POST PAYMENTS BANK LIMITED(508528)
663 LUNGSEN MZ-02-003-033-001/271
(KAUCHHUAH) 		2202003000NRG24040320240386957 04/03/2024 Lalmawii 2202003WL002659 Lalmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609484 Miss. LALMAWII . MIZORAM RURAL BANK(607230)
664 LUNGSEN MZ-02-003-033-001/275
(KAUCHHUAH) 		2202003000NRG24040320240386958 04/03/2024 Loki Mili 2202003WL002659 Loki Mili 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610084 Loki Mili AIRTEL PAYMENTS BANK LIMITED(990288)
665 LUNGSEN MZ-02-003-033-001/276
(KAUCHHUAH) 		2202003000NRG24040320240386959 04/03/2024 Niro Devi 2202003WL002659 Niro Devi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609482 NIRO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
666 LUNGSEN MZ-02-003-033-001/277
(KAUCHHUAH) 		2202003000NRG24040320240386960 04/03/2024 Singko 2202003WL002659 Singko 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610066 SINGKO INDIA POST PAYMENTS BANK LIMITED(508528)
667 LUNGSEN MZ-02-003-033-001/279
(KAUCHHUAH) 		2202003000NRG24040320240386962 04/03/2024 Santi Doye 2202003WL002659 Santi Doye 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609481 SANTI DOYE INDIA POST PAYMENTS BANK LIMITED(508528)
668 LUNGSEN MZ-02-003-033-001/29
(KAUCHHUAH) 		2202003000NRG24040320240386963 04/03/2024 Lokhilal 2202003WL002659 Lokhilal 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609536 Mr. LOKILALA . MIZORAM RURAL BANK(607230)
669 LUNGSEN MZ-02-003-033-001/30
(KAUCHHUAH) 		2202003000NRG24040320240386964 04/03/2024 Anil Bikash 2202003WL002659 Anil Bikash 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609537 ONIL BIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
670 LUNGSEN MZ-02-003-033-001/33
(KAUCHHUAH) 		2202003000NRG24040320240386965 04/03/2024 Semolkumar 2202003WL002659 Semolkumar 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609538 SEMOL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
671 LUNGSEN MZ-02-003-033-001/35
(KAUCHHUAH) 		2202003000NRG24040320240386966 04/03/2024 Mulutchia 2202003WL002659 Mulutchia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609539 MUDUTCHIA INDIA POST PAYMENTS BANK LIMITED(508528)
672 LUNGSEN MZ-02-003-033-001/36
(KAUCHHUAH) 		2202003000NRG24040320240386967 04/03/2024 Denga II 2202003WL002659 Denga II 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609540 DENGA I I INDIA POST PAYMENTS BANK LIMITED(508528)
673 LUNGSEN MZ-02-003-033-001/37
(KAUCHHUAH) 		2202003000NRG24040320240386968 04/03/2024 Zavenga 2202003WL002659 Zavenga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609541 ZAVENGA INDIA POST PAYMENTS BANK LIMITED(508528)
674 LUNGSEN MZ-02-003-033-001/38
(KAUCHHUAH) 		2202003000NRG24040320240386969 04/03/2024 Badimilia 2202003WL002659 Badimilia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609542 Mrs. BADIMILI . MIZORAM RURAL BANK(607230)
675 LUNGSEN MZ-02-003-033-001/39
(KAUCHHUAH) 		2202003000NRG24040320240386970 04/03/2024 Sugoboron 2202003WL002659 Sugoboron 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609543 SUGOBORON INDIA POST PAYMENTS BANK LIMITED(508528)
676 LUNGSEN MZ-02-003-033-001/40
(KAUCHHUAH) 		2202003000NRG24040320240386971 04/03/2024 Borsoga 2202003WL002659 Borsoga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609544 BORSOKA INDIA POST PAYMENTS BANK LIMITED(508528)
677 LUNGSEN MZ-02-003-033-001/41
(KAUCHHUAH) 		2202003000NRG24040320240386972 04/03/2024 Sapia 2202003WL002659 Sapia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609545 SAPIA INDIA POST PAYMENTS BANK LIMITED(508528)
678 LUNGSEN MZ-02-003-033-001/42
(KAUCHHUAH) 		2202003000NRG24040320240386973 04/03/2024 Mayaboron 2202003WL002659 Mayaboron 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609546 MEIABORON INDIA POST PAYMENTS BANK LIMITED(508528)
679 LUNGSEN MZ-02-003-033-001/43
(KAUCHHUAH) 		2202003000NRG24040320240386974 04/03/2024 Zomawia 2202003WL002659 Zomawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609547 ZOMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
680 LUNGSEN MZ-02-003-033-001/44
(KAUCHHUAH) 		2202003000NRG24040320240386975 04/03/2024 Angara 2202003WL002659 Angara 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609548 ANGARA INDIA POST PAYMENTS BANK LIMITED(508528)
681 LUNGSEN MZ-02-003-033-001/45
(KAUCHHUAH) 		2202003000NRG24040320240386976 04/03/2024 Lokiboron 2202003WL002659 Lokiboron 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609549 LOKIBORON INDIA POST PAYMENTS BANK LIMITED(508528)
682 LUNGSEN MZ-02-003-033-001/47
(KAUCHHUAH) 		2202003000NRG24040320240386977 04/03/2024 Punoboron 2202003WL002659 Punoboron 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609550 PURNOBORON INDIA POST PAYMENTS BANK LIMITED(508528)
683 LUNGSEN MZ-02-003-033-001/49
(KAUCHHUAH) 		2202003000NRG24040320240386978 04/03/2024 Doiaboron 2202003WL002659 Doiaboron 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609551 DOYABORON INDIA POST PAYMENTS BANK LIMITED(508528)
684 LUNGSEN MZ-02-003-033-001/5
(KAUCHHUAH) 		2202003000NRG24040320240386979 04/03/2024 Morottua II 2202003WL002659 Morottua II 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609501 MOROTUA I I INDIA POST PAYMENTS BANK LIMITED(508528)
685 LUNGSEN MZ-02-003-033-001/50
(KAUCHHUAH) 		2202003000NRG24040320240386980 04/03/2024 Notunboron 2202003WL002659 Notunboron 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609552 NUTUN BORON INDIA POST PAYMENTS BANK LIMITED(508528)
686 LUNGSEN MZ-02-003-033-001/51
(KAUCHHUAH) 		2202003000NRG24040320240386981 04/03/2024 Sosodor 2202003WL002659 Sosodor 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609553 SOSODOR INDIA POST PAYMENTS BANK LIMITED(508528)
687 LUNGSEN MZ-02-003-033-001/52
(KAUCHHUAH) 		2202003000NRG24040320240386982 04/03/2024 Lalbiaka 2202003WL002659 Lalbiaka 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609554 MR LALBIAKA STATE BANK OF INDIA(508548)
688 LUNGSEN MZ-02-003-033-001/53
(KAUCHHUAH) 		2202003000NRG24040320240386983 04/03/2024 Buddomuni 2202003WL002659 Buddomuni 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609555 BODOMUNI INDIA POST PAYMENTS BANK LIMITED(508528)
689 LUNGSEN MZ-02-003-033-001/54
(KAUCHHUAH) 		2202003000NRG24040320240386984 04/03/2024 Borunchondro 2202003WL002659 Borunchondro 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609556 Mr. BORUN CHONDRO . MIZORAM RURAL BANK(607230)
690 LUNGSEN MZ-02-003-033-001/55
(KAUCHHUAH) 		2202003000NRG24040320240386985 04/03/2024 Sandalia 2202003WL002659 Sandalia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609698 MR SANDALIA SANDALIA STATE BANK OF INDIA(508548)
691 LUNGSEN MZ-02-003-033-001/56
(KAUCHHUAH) 		2202003000NRG24040320240386986 04/03/2024 Laltanpuii 2202003WL002659 Laltanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609557 C LALTANPUII ALOMOTI INDIA POST PAYMENTS BANK LIMITED(508528)
692 LUNGSEN MZ-02-003-033-001/57
(KAUCHHUAH) 		2202003000NRG24040320240386987 04/03/2024 Anontolal 2202003WL002659 Anontolal 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609558 Anondolal AIRTEL PAYMENTS BANK LIMITED(990288)
693 LUNGSEN MZ-02-003-033-001/58
(KAUCHHUAH) 		2202003000NRG24040320240386988 04/03/2024 Darmacharan 2202003WL002659 Darmacharan 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609559 DARMACHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
694 LUNGSEN MZ-02-003-033-001/59
(KAUCHHUAH) 		2202003000NRG24040320240386989 04/03/2024 Anontokumar 2202003WL002659 Anontokumar 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609587 ANONDOKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
695 LUNGSEN MZ-02-003-033-001/6
(KAUCHHUAH) 		2202003000NRG24040320240386990 04/03/2024 Doniaram 2202003WL002659 Doniaram 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609502 DOYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
696 LUNGSEN MZ-02-003-033-001/60
(KAUCHHUAH) 		2202003000NRG24040320240386991 04/03/2024 Barottia 2202003WL002659 Barottia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609588 BAROTIA INDIA POST PAYMENTS BANK LIMITED(508528)
697 LUNGSEN MZ-02-003-033-001/61
(KAUCHHUAH) 		2202003000NRG24040320240386992 04/03/2024 Khumochia I 2202003WL002659 Khumochia I 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609589 KHUMUCHIA INDIA POST PAYMENTS BANK LIMITED(508528)
698 LUNGSEN MZ-02-003-033-001/62
(KAUCHHUAH) 		2202003000NRG24040320240386993 04/03/2024 Honokboron 2202003WL002659 Honokboron 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609590 HOMOKBORON INDIA POST PAYMENTS BANK LIMITED(508528)
699 LUNGSEN MZ-02-003-033-001/64
(KAUCHHUAH) 		2202003000NRG24040320240386994 04/03/2024 Jurimohon 2202003WL002659 Jurimohon 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609591 JURI MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
700 LUNGSEN MZ-02-003-033-001/65
(KAUCHHUAH) 		2202003000NRG24040320240386995 04/03/2024 Halasoga 2202003WL002659 Halasoga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609592 MR HALASOKA HALASOKA STATE BANK OF INDIA(508548)
701 LUNGSEN MZ-02-003-033-001/67
(KAUCHHUAH) 		2202003000NRG24040320240386996 04/03/2024 Punoronjon 2202003WL002659 Punoronjon 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609697 PUNORONJON AIRTEL PAYMENTS BANK LIMITED(990288)
702 LUNGSEN MZ-02-003-033-001/68
(KAUCHHUAH) 		2202003000NRG24040320240386997 04/03/2024 Mitungjoy 2202003WL002659 Mitungjoy 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609593 Mr. MITUNGZOI . MIZORAM RURAL BANK(607230)
703 LUNGSEN MZ-02-003-033-001/69
(KAUCHHUAH) 		2202003000NRG24040320240386998 04/03/2024 Julimoy 2202003WL002659 Julimoy 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609594 Mr. ZALIMMOI . MIZORAM RURAL BANK(607230)
704 LUNGSEN MZ-02-003-033-001/7
(KAUCHHUAH) 		2202003000NRG24040320240386999 04/03/2024 Sukrosarjio 2202003WL002659 Sukrosarjio 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609503 Mr. SUKROSATZU . MIZORAM RURAL BANK(607230)
705 LUNGSEN MZ-02-003-033-001/70
(KAUCHHUAH) 		2202003000NRG24040320240387000 04/03/2024 Hokonga 2202003WL002659 Hokonga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609595 Mr. HOKONGA . MIZORAM RURAL BANK(607230)
706 LUNGSEN MZ-02-003-033-001/71
(KAUCHHUAH) 		2202003000NRG24040320240387001 04/03/2024 Dulobolal 2202003WL002659 Dulobolal 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609596 DULOBOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
707 LUNGSEN MZ-02-003-033-001/72
(KAUCHHUAH) 		2202003000NRG24040320240387002 04/03/2024 Hegera 2202003WL002659 Hegera 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609597 Mr. PHEGERA . MIZORAM RURAL BANK(607230)
708 LUNGSEN MZ-02-003-033-001/76
(KAUCHHUAH) 		2202003000NRG24040320240387003 04/03/2024 Laxmironjon 2202003WL002659 Laxmironjon 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609598 LOKHI RANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
709 LUNGSEN MZ-02-003-033-001/78
(KAUCHHUAH) 		2202003000NRG24040320240387004 04/03/2024 Mogoldash 2202003WL002659 Mogoldash 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609599 MONGOLDAS INDIA POST PAYMENTS BANK LIMITED(508528)
710 LUNGSEN MZ-02-003-033-001/8
(KAUCHHUAH) 		2202003000NRG24040320240387005 04/03/2024 Pemomuji 2202003WL002659 Pemomuji 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609504 Mrs. PEMOMUGI AND JOINTO CHAKMA . MIZORAM RURAL BANK(607230)
711 LUNGSEN MZ-02-003-033-001/80
(KAUCHHUAH) 		2202003000NRG24040320240387006 04/03/2024 Anandabaran 2202003WL002659 Anandabaran 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609600 ANANDABARAN INDIA POST PAYMENTS BANK LIMITED(508528)
712 LUNGSEN MZ-02-003-033-001/81
(KAUCHHUAH) 		2202003000NRG24040320240387007 04/03/2024 Mawia 2202003WL002659 Mawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609601 MAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
713 LUNGSEN MZ-02-003-033-001/83
(KAUCHHUAH) 		2202003000NRG24040320240387008 04/03/2024 Suromon 2202003WL002659 Suromon 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609602 Mr. SUROMON . MIZORAM RURAL BANK(607230)
714 LUNGSEN MZ-02-003-033-001/84
(KAUCHHUAH) 		2202003000NRG24040320240387009 04/03/2024 Bachadhan 2202003WL002659 Bachadhan 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609603 BACHADHON INDIA POST PAYMENTS BANK LIMITED(508528)
715 LUNGSEN MZ-02-003-033-001/86
(KAUCHHUAH) 		2202003000NRG24040320240387010 04/03/2024 Doiamoy 2202003WL002659 Doiamoy 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609604 DOYAMOY INDIA POST PAYMENTS BANK LIMITED(508528)
716 LUNGSEN MZ-02-003-033-001/88
(KAUCHHUAH) 		2202003000NRG24040320240387011 04/03/2024 Muktolal 2202003WL002659 Muktolal 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609605 MUKTOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
717 LUNGSEN MZ-02-003-033-001/9
(KAUCHHUAH) 		2202003000NRG24040320240387012 04/03/2024 Lalrinzuala 2202003WL002659 Lalrinzuala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609505 LALRINZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
718 LUNGSEN MZ-02-003-033-001/91
(KAUCHHUAH) 		2202003000NRG24040320240387013 04/03/2024 Rochiabi 2202003WL002659 Rochiabi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609606 ROCHIABI INDIA POST PAYMENTS BANK LIMITED(508528)
719 LUNGSEN MZ-02-003-033-001/92
(KAUCHHUAH) 		2202003000NRG24040320240387014 04/03/2024 Batia 2202003WL002659 Batia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610093 BATIA INDIA POST PAYMENTS BANK LIMITED(508528)
720 LUNGSEN MZ-02-003-033-001/93
(KAUCHHUAH) 		2202003000NRG24040320240387015 04/03/2024 Lalchhandama 2202003WL002659 Lalchhandama 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609452 LALCHHANDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
721 LUNGSEN MZ-02-003-033-001/94
(KAUCHHUAH) 		2202003000NRG24040320240387016 04/03/2024 Porba 2202003WL002659 Porba 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610094 PORBA INDIA POST PAYMENTS BANK LIMITED(508528)
722 LUNGSEN MZ-02-003-033-001/95
(KAUCHHUAH) 		2202003000NRG24040320240387017 04/03/2024 Nidurboron 2202003WL002659 Nidurboron 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610095 NIDURBORON INDIA POST PAYMENTS BANK LIMITED(508528)
723 LUNGSEN MZ-02-003-033-001/96
(KAUCHHUAH) 		2202003000NRG24040320240387018 04/03/2024 Rangkomol 2202003WL002659 Rangkomol 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610096 RANGKAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
724 LUNGSEN MZ-02-003-033-001/97
(KAUCHHUAH) 		2202003000NRG24040320240387019 04/03/2024 Niloboron 2202003WL002659 Niloboron 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609934 Mr. NILOBORON . MIZORAM RURAL BANK(607230)
725 LUNGSEN MZ-02-003-033-001/99
(KAUCHHUAH) 		2202003000NRG24040320240387020 04/03/2024 Denga III 2202003WL002659 Denga III 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610086 DENGA INDIA POST PAYMENTS BANK LIMITED(508528)
726 LUNGSEN MZ-02-003-065-001/10
(Lungsen-I) 		2202003000NRG24040320240387491 04/03/2024 H.Thanzika 2202003WL002662 H.Thanzika 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609947 Mr. H.THANZIKA . MIZORAM RURAL BANK(607230)
727 LUNGSEN MZ-02-003-065-001/100
(Lungsen-I) 		2202003000NRG24040320240387492 04/03/2024 Lalchhuangi 2202003WL002662 Lalchhuangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609771 R LALCHHUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
728 LUNGSEN MZ-02-003-065-001/101
(Lungsen-I) 		2202003000NRG24040320240387493 04/03/2024 Lalhmuaki 2202003WL002662 Lalhmuaki 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609663 Mrs. LALHMUAKI . MIZORAM RURAL BANK(607230)
729 LUNGSEN MZ-02-003-065-001/102
(Lungsen-I) 		2202003000NRG24040320240387494 04/03/2024 Hmingthani 2202003WL002662 Hmingthani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609768 HMINGTHANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
730 LUNGSEN MZ-02-003-065-001/104
(Lungsen-I) 		2202003000NRG24040320240387495 04/03/2024 Manthangi 2202003WL002662 Manthangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609703 Mrs. MANTHANGI OPT BY R LALBIAKENGI MIZORAM RURAL BANK(607230)
731 LUNGSEN MZ-02-003-065-001/106
(Lungsen-I) 		2202003000NRG24040320240387496 04/03/2024 Lalmuanpuii 2202003WL002662 Lalmuanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609448 R LALMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
732 LUNGSEN MZ-02-003-065-001/107
(Lungsen-I) 		2202003000NRG24040320240387497 04/03/2024 Lalmuanpuii 2202003WL002662 Lalmuanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609922 Mrs. B.LALMUANPUII . MIZORAM RURAL BANK(607230)
733 LUNGSEN MZ-02-003-065-001/109
(Lungsen-I) 		2202003000NRG24040320240387498 04/03/2024 R.Biakthansanga 2202003WL002662 R.Biakthansanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609608 Mr. R.BIAKTHANSANGA . MIZORAM RURAL BANK(607230)
734 LUNGSEN MZ-02-003-065-001/11
(Lungsen-I) 		2202003000NRG24040320240387499 04/03/2024 P.C.Chuauthuama 2202003WL002662 P.C.Chuauthuama 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609769 Mr. P.C.CHUAUTHUAMA . MIZORAM RURAL BANK(607230)
735 LUNGSEN MZ-02-003-065-001/110
(Lungsen-I) 		2202003000NRG24040320240387500 04/03/2024 C.Ngurchhinga 2202003WL002662 C.Ngurchhinga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609699 Mr. C.NGURCHHINGA . MIZORAM RURAL BANK(607230)
736 LUNGSEN MZ-02-003-065-001/112
(Lungsen-I) 		2202003000NRG24040320240387501 04/03/2024 R.Saihmingthanga 2202003WL002662 R.Saihmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609665 Mr. R.SAIHMINGTHANGA . MIZORAM RURAL BANK(607230)
737 LUNGSEN MZ-02-003-065-001/113
(Lungsen-I) 		2202003000NRG24040320240387502 04/03/2024 Rolura Sailo 2202003WL002662 Rolura Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609803 Mr. ROLURA SAILO . MIZORAM RURAL BANK(607230)
738 LUNGSEN MZ-02-003-065-001/114
(Lungsen-I) 		2202003000NRG24040320240387503 04/03/2024 H.Lalnghinglova 2202003WL002662 H.Lalnghinglova 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609775 Mr. H.LALNGHILHLOVA . MIZORAM RURAL BANK(607230)
739 LUNGSEN MZ-02-003-065-001/115
(Lungsen-I) 		2202003000NRG24040320240387504 04/03/2024 Lalnguri 2202003WL002662 Lalnguri 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609661 NGURSANGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
740 LUNGSEN MZ-02-003-065-001/117
(Lungsen-I) 		2202003000NRG24040320240387505 04/03/2024 P.Siamliana 2202003WL002662 P.Siamliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609702 Mr. P.SIAMLIANA . MIZORAM RURAL BANK(607230)
741 LUNGSEN MZ-02-003-065-001/118
(Lungsen-I) 		2202003000NRG24040320240387506 04/03/2024 T.Hrangkungi 2202003WL002662 T.Hrangkungi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609701 MRS T HRANGKUNGI STATE BANK OF INDIA(508548)
742 LUNGSEN MZ-02-003-065-001/119
(Lungsen-I) 		2202003000NRG24040320240387507 04/03/2024 H.Vanlalsanga 2202003WL002662 H.Vanlalsanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609664 H VANLALSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
743 LUNGSEN MZ-02-003-065-001/12
(Lungsen-I) 		2202003000NRG24040320240387508 04/03/2024 P.C.Chuauzika 2202003WL002662 P.C.Chuauzika 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609827 Mr. CHUAUZIKA . MIZORAM RURAL BANK(607230)
744 LUNGSEN MZ-02-003-065-001/120
(Lungsen-I) 		2202003000NRG24040320240387509 04/03/2024 H.Hranglura 2202003WL002662 H.Hranglura 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609774 H.HRANGLURA . MIZORAM RURAL BANK(607230)
745 LUNGSEN MZ-02-003-065-001/121
(Lungsen-I) 		2202003000NRG24040320240387510 04/03/2024 P.C.Zothansanga 2202003WL002662 P.C.Zothansanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609772 ZOTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
746 LUNGSEN MZ-02-003-065-001/122
(Lungsen-I) 		2202003000NRG24040320240387511 04/03/2024 R.Hunlawmawma 2202003WL002662 R.Hunlawmawma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609700 Mr. R.HUNLAWMAWMA . MIZORAM RURAL BANK(607230)
747 LUNGSEN MZ-02-003-065-001/123
(Lungsen-I) 		2202003000NRG24040320240387512 04/03/2024 K Lalrinfela 2202003WL002662 K Lalrinfela 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609662 KLALRINFELA INDIA POST PAYMENTS BANK LIMITED(508528)
748 LUNGSEN MZ-02-003-065-001/124
(Lungsen-I) 		2202003000NRG24040320240387513 04/03/2024 P.C.Liannguri 2202003WL002662 P.C.Liannguri 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609770 PC LIANNGURI INDIA POST PAYMENTS BANK LIMITED(508528)
749 LUNGSEN MZ-02-003-065-001/125
(Lungsen-I) 		2202003000NRG24040320240387514 04/03/2024 P.Manthanga 2202003WL002662 P.Manthanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609607 Mr. P.MANTHANGA . MIZORAM RURAL BANK(607230)
750 LUNGSEN MZ-02-003-065-001/126
(Lungsen-I) 		2202003000NRG24040320240387515 04/03/2024 Lalzarmawii 2202003WL002662 Lalzarmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609666 Mrs. H LALZARMAWII . MIZORAM RURAL BANK(607230)
751 LUNGSEN MZ-02-003-065-001/127
(Lungsen-I) 		2202003000NRG24040320240387516 04/03/2024 P.Zosangliana 2202003WL002662 P.Zosangliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609641 Mr. P.ZOSANGALIANA Opp by.P Lalengkima MIZORAM RURAL BANK(607230)
752 LUNGSEN MZ-02-003-065-001/128
(Lungsen-I) 		2202003000NRG24040320240387517 04/03/2024 Lalhlimpuii 2202003WL002662 Lalhlimpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609696 Mrs. R.LALHLIMPUII . MIZORAM RURAL BANK(607230)
753 LUNGSEN MZ-02-003-065-001/129
(Lungsen-I) 		2202003000NRG24040320240387518 04/03/2024 Lalthanpari 2202003WL002662 Lalthanpari 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609613 Mrs. LALTHANPARI . MIZORAM RURAL BANK(607230)
754 LUNGSEN MZ-02-003-065-001/130
(Lungsen-I) 		2202003000NRG24040320240387519 04/03/2024 P.Laldinthara 2202003WL002662 P.Laldinthara 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609883 Mr. P LALDINTHARA . MIZORAM RURAL BANK(607230)
755 LUNGSEN MZ-02-003-065-001/131
(Lungsen-I) 		2202003000NRG24040320240387520 04/03/2024 Thankimi 2202003WL002662 Thankimi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609612 Mr. THANKIMI . MIZORAM RURAL BANK(607230)
756 LUNGSEN MZ-02-003-065-001/132
(Lungsen-I) 		2202003000NRG24040320240387521 04/03/2024 PC Zokhumthanga 2202003WL002662 PC Zokhumthanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609861 Mr. PC ZOMUANPUIA . MIZORAM RURAL BANK(607230)
757 LUNGSEN MZ-02-003-065-001/133
(Lungsen-I) 		2202003000NRG24040320240387522 04/03/2024 Lalngurliana Sailo 2202003WL002662 Lalngurliana Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609810 LALNGURLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
758 LUNGSEN MZ-02-003-065-001/134
(Lungsen-I) 		2202003000NRG24040320240387523 04/03/2024 Rohmingthanga 2202003WL002662 Rohmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609811 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
759 LUNGSEN MZ-02-003-065-001/135
(Lungsen-I) 		2202003000NRG24040320240387524 04/03/2024 K.Lalfinmawia 2202003WL002662 K.Lalfinmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609860 Mr. SAMSON LALVENPUIA . MIZORAM RURAL BANK(607230)
760 LUNGSEN MZ-02-003-065-001/136
(Lungsen-I) 		2202003000NRG24040320240387525 04/03/2024 P.Lalhmingthanga 2202003WL002662 P.Lalhmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609642 Mr. P.LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
761 LUNGSEN MZ-02-003-065-001/14
(Lungsen-I) 		2202003000NRG24040320240387526 04/03/2024 J.Lalthanpuii 2202003WL002662 J.Lalthanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609829 Mrs. Z.D.LALTHANPUII . MIZORAM RURAL BANK(607230)
762 LUNGSEN MZ-02-003-065-001/141
(Lungsen-I) 		2202003000NRG24040320240387527 04/03/2024 B.Lianzika 2202003WL002662 B.Lianzika 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609695 Mr. LIANZIKA . MIZORAM RURAL BANK(607230)
763 LUNGSEN MZ-02-003-065-001/142
(Lungsen-I) 		2202003000NRG24040320240387528 04/03/2024 B.Hrangthangpuii 2202003WL002662 B.Hrangthangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609667 Mrs. HRANGTHANGPUII . MIZORAM RURAL BANK(607230)
764 LUNGSEN MZ-02-003-065-001/144
(Lungsen-I) 		2202003000NRG24040320240387529 04/03/2024 Lalngaizuali 2202003WL002662 Lalngaizuali 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609609 Mrs. LALNGAIZUALI . MIZORAM RURAL BANK(607230)
765 LUNGSEN MZ-02-003-065-001/145
(Lungsen-I) 		2202003000NRG24040320240387530 04/03/2024 P.C.Lalhmangaihsanga 2202003WL002662 P.C.Lalhmangaihsanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609773 Mr. HMANGAIHSANGA . MIZORAM RURAL BANK(607230)
766 LUNGSEN MZ-02-003-065-001/146
(Lungsen-I) 		2202003000NRG24040320240387531 04/03/2024 LH.Lalrinawma 2202003WL002662 LH.Lalrinawma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609912 Mr. LH LALRUATFELA . MIZORAM RURAL BANK(607230)
767 LUNGSEN MZ-02-003-065-001/147
(Lungsen-I) 		2202003000NRG24040320240387532 04/03/2024 Zaneihthangi 2202003WL002662 Zaneihthangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610032 ZANEIHTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
768 LUNGSEN MZ-02-003-065-001/149
(Lungsen-I) 		2202003000NRG24040320240387533 04/03/2024 B.Lalkhuma 2202003WL002662 B.Lalkhuma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609610 Mr. B. LALKHUMA . MIZORAM RURAL BANK(607230)
769 LUNGSEN MZ-02-003-065-001/152
(Lungsen-I) 		2202003000NRG24040320240387534 04/03/2024 Sangkungi 2202003WL002662 Sangkungi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609447 SANGKUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
770 LUNGSEN MZ-02-003-065-001/153
(Lungsen-I) 		2202003000NRG24040320240387535 04/03/2024 Rochhumi 2202003WL002662 Rochhumi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609863 Mr. ROCHHUMI OPT BY BIAKSAILOVI MIZORAM RURAL BANK(607230)
771 LUNGSEN MZ-02-003-065-001/155
(Lungsen-I) 		2202003000NRG24040320240387536 04/03/2024 P.Sangluaia 2202003WL002662 P.Sangluaia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609611 Mr. SANGLUAIA OPT BY P LIANTHANGA . MIZORAM RURAL BANK(607230)
772 LUNGSEN MZ-02-003-065-001/156
(Lungsen-I) 		2202003000NRG24040320240387537 04/03/2024 B.Vanlalhruaia 2202003WL002662 B.Vanlalhruaia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609911 BVANLALHRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
773 LUNGSEN MZ-02-003-065-001/158
(Lungsen-I) 		2202003000NRG24040320240387538 04/03/2024 J.Kaptawna 2202003WL002662 J.Kaptawna 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609828 Mr. J.KAPTAWNA . MIZORAM RURAL BANK(607230)
774 LUNGSEN MZ-02-003-065-001/349
(CHHUMKHUM) 		2202003000NRG24040320240386807 04/03/2024 Lalrawnliana 2202003WL002658 Lalrawnliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610179 LALRAWNLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
775 LUNGSEN MZ-02-003-071-001/89
(CHHUMKHUM) 		2202003000NRG24040320240386808 04/03/2024 K Lalsiamthari 2202003WL002658 K Lalsiamthari 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609423 Mrs. K LALSIAMTHARI . MIZORAM RURAL BANK(607230)
776 LUNGSEN MZ-02-003-071-001/90
(CHHUMKHUM) 		2202003000NRG24040320240386809 04/03/2024 Lalmalsawmi 2202003WL002658 Lalmalsawmi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609415 Mr. LALMALSAWMI . MIZORAM RURAL BANK(607230)
777 LUNGSEN MZ-02-003-071-001/92
(CHHUMKHUM) 		2202003000NRG24040320240386810 04/03/2024 Lalnunpui Khiangte 2202003WL002658 Lalnunpui Khiangte 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609480 LALNUNPUIA KHIANGTE INDIA POST PAYMENTS BANK LIMITED(508528)
778 LUNGSEN MZ-02-003-074-001/78
(CHHUAHTHUM) 		2202003000NRG24040320240386756 04/03/2024 joymugi 2202003WL002657 joymugi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609929 Mrs. JOY MUGI . MIZORAM RURAL BANK(607230)
779 LUNGSEN MZ-02-003-074-001/79
(CHHUAHTHUM) 		2202003000NRG24040320240386757 04/03/2024 Santi Bikash 2202003WL002657 Santi Bikash 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609412 SANTIBIGAS INDIA POST PAYMENTS BANK LIMITED(508528)
780 LUNGSEN MZ-02-003-074-001/80
(CHHUAHTHUM) 		2202003000NRG24040320240386758 04/03/2024 Kalabi 2202003WL002657 Kalabi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609982 Mr. KALABI . MIZORAM RURAL BANK(607230)
781 LUNGSEN MZ-02-003-074-001/81
(CHHUAHTHUM) 		2202003000NRG24040320240386759 04/03/2024 Lalbiaka 2202003WL002657 Lalbiaka 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609944 Mr. LALBIAKA . MIZORAM RURAL BANK(607230)
782 LUNGSEN MZ-02-003-074-001/82
(CHHUAHTHUM) 		2202003000NRG24040320240386760 04/03/2024 Padenga 2202003WL002657 Padenga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609471 Mr. PADENGA . MIZORAM RURAL BANK(607230)
783 LUNGSEN MZ-02-003-074-001/83
(CHHUAHTHUM) 		2202003000NRG24040320240386761 04/03/2024 Gobodevi 2202003WL002657 Gobodevi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610011 Mrs. GOBODEVI . MIZORAM RURAL BANK(607230)
784 LUNGSEN MZ-02-003-074-001/84
(CHHUAHTHUM) 		2202003000NRG24040320240386762 04/03/2024 Phulorani 2202003WL002657 Phulorani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153610107 PHULORANI INDIA POST PAYMENTS BANK LIMITED(508528)
785 LUNGSEN MZ-02-003-074-001/85
(CHHUAHTHUM) 		2202003000NRG24040320240386763 04/03/2024 Moni Sankar 2202003WL002657 Moni Sankar 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153609418 Mr. MONISANGKAR . MIZORAM RURAL BANK(607230)
SubTotal 1168308 1168308
786 LUNGSEN MZ-02-003-017-001/406
(LUNGRANG) 		2202003000NRG24040320240387255 04/03/2024 C.Lalnunthari 2202003WL002661 C.Lalnunthari 00415 SBIN0003810 1494 1494 Processed 20/04/2024 3153609917 C LALNUNTHARI PUNJAB NATIONAL BANK(508568)
787 LUNGSEN MZ-02-003-017-001/449
(LUNGRANG) 		2202003000NRG24040320240387296 04/03/2024 Linda Zothanpuii 2202003WL002661 Linda Zothanpuii 00415 SBIN0003810 1494 1494 Processed 20/04/2024 3153609918 Mrs. LINDA ZOTHANPUII . MIZORAM RURAL BANK(607230)
788 LUNGSEN MZ-02-003-017-001/489
(LUNGRANG) 		2202003000NRG24040320240387325 04/03/2024 Lalbiaknii 2202003WL002661 Lalbiaknii 00415 SBIN0003810 1494 1494 Processed 20/04/2024 3153609455 LALBIAKNII INDIA POST PAYMENTS BANK LIMITED(508528)
789 LUNGSEN MZ-02-003-017-001/547
(LUNGRANG) 		2202003000NRG24040320240387371 04/03/2024 Lalnunpari 2202003WL002661 Lalnunpari 00415 SBIN0003810 1494 1494 Processed 20/04/2024 3153610127 LALNUNPARI INDIA POST PAYMENTS BANK LIMITED(508528)
790 LUNGSEN MZ-02-003-033-001/231
(KAUCHHUAH) 		2202003000NRG24040320240386920 04/03/2024 Doya Lokhi 2202003WL002659 Doya Lokhi 00415 SBIN0003810 1494 1494 Processed 20/04/2024 3153609971 DOYALOKI INDIA POST PAYMENTS BANK LIMITED(508528)
791 LUNGSEN MZ-02-003-033-001/245
(KAUCHHUAH) 		2202003000NRG24040320240386933 04/03/2024 Lalropuia 2202003WL002659 Lalropuia 00415 SBIN0003810 1494 1494 Processed 20/04/2024 3153610042 LALROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
792 LUNGSEN MZ-02-003-033-001/249
(KAUCHHUAH) 		2202003000NRG24040320240386936 04/03/2024 Zohmangaiha 2202003WL002659 Zohmangaiha 00415 SBIN0003810 1494 1494 Processed 20/04/2024 3153610128 ZOHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
793 LUNGSEN MZ-02-003-033-001/257
(KAUCHHUAH) 		2202003000NRG24040320240386944 04/03/2024 Omor 2202003WL002659 Omor 00415 SBIN0003810 1494 1494 Processed 20/04/2024 3153610038 MR OMOR OMOR STATE BANK OF INDIA(508548)
SubTotal 11952 11952
794 LUNGSEN MZ-02-003-017-001/424
(LUNGRANG) 		2202003000NRG24040320240387273 04/03/2024 Laldinmawia 2202003WL002661 Laldinmawia 00415 SBIN0005244 1494 1494 Processed 20/04/2024 3153610089 LALDINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
795 LUNGSEN MZ-02-003-033-001/250
(KAUCHHUAH) 		2202003000NRG24040320240386938 04/03/2024 Bitchiaship 2202003WL002659 Bitchiaship 00415 SBIN0005244 1494 1494 Processed 20/04/2024 3153609970 MR BITCHIASHIB STATE BANK OF INDIA(508548)
SubTotal 2988 2988
796 LUNGSEN MZ-02-003-033-001/211
(KAUCHHUAH) 		2202003000NRG24040320240386902 04/03/2024 Tungobi 2202003WL002659 Tungobi 00415 SBIN0005819 1494 1494 Processed 20/04/2024 3153610041 MRS TONGOBI TONGOBI STATE BANK OF INDIA(508548)
SubTotal 1494 1494
797 LUNGSEN MZ-02-003-033-001/192
(KAUCHHUAH) 		2202003000NRG24040320240386886 04/03/2024 Sandi Debal 2202003WL002659 Sandi Debal 00415 SBIN0014233 1494 1494 Processed 20/04/2024 3153610036 SANDI DEBAL INDIA POST PAYMENTS BANK LIMITED(508528)
798 LUNGSEN MZ-02-003-033-001/222
(KAUCHHUAH) 		2202003000NRG24040320240386912 04/03/2024 Lalkhawngaihzuali 2202003WL002659 Lalkhawngaihzuali 00415 SBIN0014233 1494 1494 Processed 20/04/2024 3153610040 LALKHAWNGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2988 2988
Total 1192212 1192212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGSEN MZ2202003_040324APB_FTO_13857 HDFC Bank HDFC0002258 LUNGLEI 1494
2 LUNGSEN MZ2202003_040324APB_FTO_13857 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 2988
3 LUNGSEN MZ2202003_040324APB_FTO_13857 Mizoram Rural Bank SBIN0RRMIGB LUNGSEN 1166814
4 LUNGSEN MZ2202003_040324APB_FTO_13857 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 1494
5 LUNGSEN MZ2202003_040324APB_FTO_13857 State Bank of India SBIN0003810 LUNGLEI 11952
6 LUNGSEN MZ2202003_040324APB_FTO_13857 State Bank of India SBIN0005244 CHAWNGTE 2988
7 LUNGSEN MZ2202003_040324APB_FTO_13857 State Bank of India SBIN0005819 TLABUNG 1494
8 LUNGSEN MZ2202003_040324APB_FTO_13857 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 2988

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