Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:39:30 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202003_210823APB_FTO_6360
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-02-003-002-001/60
(UNDERMANIK) 		2202003000NRG24210820230180055 21/08/2023 Pines Kumar 2202003WL001137 Pines Kumar 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501462 Mr. DINESH KUMAR . MIZORAM RURAL BANK(607230)
2 LUNGSEN MZ-02-003-003-001/10
(UNDERMANIK) 		2202003000NRG24210820230180056 21/08/2023 Omuliadhon 2202003WL001137 Omuliadhon 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501553 Mr. OMOILUADON . MIZORAM RURAL BANK(607230)
3 LUNGSEN MZ-02-003-003-001/100
(UNDERMANIK) 		2202003000NRG24210820230180057 21/08/2023 Palakdon 2202003WL001137 Palakdon 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501549 Mr. PHALAK DON . MIZORAM RURAL BANK(607230)
4 LUNGSEN MZ-02-003-003-001/101
(UNDERMANIK) 		2202003000NRG24210820230180058 21/08/2023 Ratnosen 2202003WL001137 Ratnosen 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501285 Mr. RATNASEN . MIZORAM RURAL BANK(607230)
5 LUNGSEN MZ-02-003-003-001/102
(UNDERMANIK) 		2202003000NRG24210820230180059 21/08/2023 Sitong 2202003WL001137 Sitong 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501494 Mr. SITTONG . MIZORAM RURAL BANK(607230)
6 LUNGSEN MZ-02-003-003-001/103
(UNDERMANIK) 		2202003000NRG24210820230180060 21/08/2023 Motigulo 2202003WL001137 Motigulo 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501567 Mr. MOTIGULO . MIZORAM RURAL BANK(607230)
7 LUNGSEN MZ-02-003-003-001/104
(UNDERMANIK) 		2202003000NRG24210820230180061 21/08/2023 Kalabi 2202003WL001137 Kalabi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501287 Mrs. HALABI . MIZORAM RURAL BANK(607230)
8 LUNGSEN MZ-02-003-003-001/106
(UNDERMANIK) 		2202003000NRG24210820230180062 21/08/2023 Santi Ranjan 2202003WL001137 Santi Ranjan 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501289 Mr. SANTI RONJON . MIZORAM RURAL BANK(607230)
9 LUNGSEN MZ-02-003-003-001/107
(UNDERMANIK) 		2202003000NRG24210820230180063 21/08/2023 Bisitro 2202003WL001137 Bisitro 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501436 Mr. BISITTRO . MIZORAM RURAL BANK(607230)
10 LUNGSEN MZ-02-003-003-001/108
(UNDERMANIK) 		2202003000NRG24210820230180064 21/08/2023 Jorondon 2202003WL001137 Jorondon 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501288 Mrs. KHAWRUNAMUGI . MIZORAM RURAL BANK(607230)
11 LUNGSEN MZ-02-003-003-001/11
(UNDERMANIK) 		2202003000NRG24210820230180065 21/08/2023 Mondulal 2202003WL001137 Mondulal 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501466 Mr. MOHANDOLAL . MIZORAM RURAL BANK(607230)
12 LUNGSEN MZ-02-003-003-001/110
(UNDERMANIK) 		2202003000NRG24210820230180066 21/08/2023 Rosomoy 2202003WL001137 Rosomoy 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501435 Mr. ROSOMOY . MIZORAM RURAL BANK(607230)
13 LUNGSEN MZ-02-003-003-001/115
(UNDERMANIK) 		2202003000NRG24210820230180069 21/08/2023 Bojoy 2202003WL001137 Bojoy 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501151 Mr. BIJOY . MIZORAM RURAL BANK(607230)
14 LUNGSEN MZ-02-003-003-001/116
(UNDERMANIK) 		2202003000NRG24210820230180070 21/08/2023 Gunomoni 2202003WL001137 Gunomoni 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501437 Mr. GUNOMONI . MIZORAM RURAL BANK(607230)
15 LUNGSEN MZ-02-003-003-001/117
(UNDERMANIK) 		2202003000NRG24210820230180071 21/08/2023 Hengolia 2202003WL001137 Hengolia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501152 Mr. HENGOTIA . MIZORAM RURAL BANK(607230)
16 LUNGSEN MZ-02-003-003-001/118
(UNDERMANIK) 		2202003000NRG24210820230180072 21/08/2023 Nilomon 2202003WL001137 Nilomon 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501150 Mr. NILOMON . MIZORAM RURAL BANK(607230)
17 LUNGSEN MZ-02-003-003-001/12
(UNDERMANIK) 		2202003000NRG24210820230180073 21/08/2023 Doelsugi 2202003WL001137 Doelsugi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501568 DOELSUGI AIRTEL PAYMENTS BANK LIMITED(990288)
18 LUNGSEN MZ-02-003-003-001/120
(UNDERMANIK) 		2202003000NRG24210820230180074 21/08/2023 Lokhi Rani 2202003WL001137 Lokhi Rani 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501286 Mrs. LOKHIRANI . MIZORAM RURAL BANK(607230)
19 LUNGSEN MZ-02-003-003-001/121
(UNDERMANIK) 		2202003000NRG24210820230180075 21/08/2023 Lalsingh 2202003WL001137 Lalsingh 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501469 Mr. LAL SINGH . MIZORAM RURAL BANK(607230)
20 LUNGSEN MZ-02-003-003-001/123
(UNDERMANIK) 		2202003000NRG24210820230180077 21/08/2023 Bricuto Moni 2202003WL001137 Bricuto Moni 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501439 Mr. NAKIA . MIZORAM RURAL BANK(607230)
21 LUNGSEN MZ-02-003-003-001/124
(UNDERMANIK) 		2202003000NRG24210820230180078 21/08/2023 Sukrosen 2202003WL001137 Sukrosen 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501159 SUKROSEN INDIA POST PAYMENTS BANK LIMITED(508528)
22 LUNGSEN MZ-02-003-003-001/125
(UNDERMANIK) 		2202003000NRG24210820230180079 21/08/2023 Niloboron 2202003WL001137 Niloboron 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501468 Mr. NILOBARAN . MIZORAM RURAL BANK(607230)
23 LUNGSEN MZ-02-003-003-001/126
(UNDERMANIK) 		2202003000NRG24210820230180080 21/08/2023 Tlangmawia 2202003WL001137 Tlangmawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501153 TLANGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
24 LUNGSEN MZ-02-003-003-001/127
(UNDERMANIK) 		2202003000NRG24210820230180081 21/08/2023 Dilbar 2202003WL001137 Dilbar 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501438 Mr. DILBAN . MIZORAM RURAL BANK(607230)
25 LUNGSEN MZ-02-003-003-001/130
(UNDERMANIK) 		2202003000NRG24210820230180085 21/08/2023 Hukia 2202003WL001137 Hukia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501467 Mr. HUKIA . MIZORAM RURAL BANK(607230)
26 LUNGSEN MZ-02-003-003-001/131
(UNDERMANIK) 		2202003000NRG24210820230180086 21/08/2023 Motilal 2202003WL001137 Motilal 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501016 Mr. MOTILAL . MIZORAM RURAL BANK(607230)
27 LUNGSEN MZ-02-003-003-001/132
(UNDERMANIK) 		2202003000NRG24210820230180087 21/08/2023 Utjolkanti 2202003WL001137 Utjolkanti 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501014 Mr. UJOL KANTI . MIZORAM RURAL BANK(607230)
28 LUNGSEN MZ-02-003-003-001/134
(UNDERMANIK) 		2202003000NRG24210820230180089 21/08/2023 Lalrinmawia 2202003WL001137 Lalrinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501017 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
29 LUNGSEN MZ-02-003-003-001/136
(UNDERMANIK) 		2202003000NRG24210820230180091 21/08/2023 Maya Loda 2202003WL001137 Maya Loda 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501277 Mrs. MAYA LODA . MIZORAM RURAL BANK(607230)
30 LUNGSEN MZ-02-003-003-001/138
(UNDERMANIK) 		2202003000NRG24210820230180093 21/08/2023 Podha Rani 2202003WL001137 Podha Rani 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501022 Mrs. PODHA RANI . MIZORAM RURAL BANK(607230)
31 LUNGSEN MZ-02-003-003-001/139
(UNDERMANIK) 		2202003000NRG24210820230180094 21/08/2023 Lalhmingthanga 2202003WL001137 Lalhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501092 LALHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
32 LUNGSEN MZ-02-003-003-001/14
(UNDERMANIK) 		2202003000NRG24210820230180095 21/08/2023 Judisti 2202003WL001137 Judisti 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501550 Mr. JUDISTI . MIZORAM RURAL BANK(607230)
33 LUNGSEN MZ-02-003-003-001/140
(UNDERMANIK) 		2202003000NRG24210820230180096 21/08/2023 Lalmuanpuia 2202003WL001137 Lalmuanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501045 LALMUANPUIA SO CHITORONJON THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
34 LUNGSEN MZ-02-003-003-001/141
(UNDERMANIK) 		2202003000NRG24210820230180097 21/08/2023 Sunil Baron 2202003WL001137 Sunil Baron 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501015 Mr. SUNIL BABON . MIZORAM RURAL BANK(607230)
35 LUNGSEN MZ-02-003-003-001/142
(UNDERMANIK) 		2202003000NRG24210820230180098 21/08/2023 Notun Kumar 2202003WL001137 Notun Kumar 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501021 Mr. NOTUN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
36 LUNGSEN MZ-02-003-003-001/15
(UNDERMANIK) 		2202003000NRG24210820230180100 21/08/2023 Bimolchondro 2202003WL001137 Bimolchondro 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501555 Mr. BIMOL CHONDRO . MIZORAM RURAL BANK(607230)
37 LUNGSEN MZ-02-003-003-001/18
(UNDERMANIK) 		2202003000NRG24210820230180102 21/08/2023 Phora 2202003WL001137 Phora 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501562 Mr. PHORA . MIZORAM RURAL BANK(607230)
38 LUNGSEN MZ-02-003-003-001/19
(UNDERMANIK) 		2202003000NRG24210820230180103 21/08/2023 Lokhironjon 2202003WL001137 Lokhironjon 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501518 Mr. LOKKIRANJAN . MIZORAM RURAL BANK(607230)
39 LUNGSEN MZ-02-003-003-001/2
(UNDERMANIK) 		2202003000NRG24210820230180104 21/08/2023 Moharani 2202003WL001137 Moharani 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501154 Mrs. MUHORANI . MIZORAM RURAL BANK(607230)
40 LUNGSEN MZ-02-003-003-001/21
(UNDERMANIK) 		2202003000NRG24210820230180105 21/08/2023 Gianoronjon 2202003WL001137 Gianoronjon 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501561 Mr. GIANA RONJON . MIZORAM RURAL BANK(607230)
41 LUNGSEN MZ-02-003-003-001/22
(UNDERMANIK) 		2202003000NRG24210820230180106 21/08/2023 Juboras 2202003WL001137 Juboras 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501552 Mr. JABARAT . MIZORAM RURAL BANK(607230)
42 LUNGSEN MZ-02-003-003-001/23
(UNDERMANIK) 		2202003000NRG24210820230180107 21/08/2023 Gianoroton 2202003WL001137 Gianoroton 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501501 Mr. GANARANTHAN . MIZORAM RURAL BANK(607230)
43 LUNGSEN MZ-02-003-003-001/24
(UNDERMANIK) 		2202003000NRG24210820230180108 21/08/2023 Gopal 2202003WL001137 Gopal 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501548 Mrs. MILITARI . . MIZORAM RURAL BANK(607230)
44 LUNGSEN MZ-02-003-003-001/25
(UNDERMANIK) 		2202003000NRG24210820230180109 21/08/2023 Phoso 2202003WL001137 Phoso 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501509 Mr. PHOSO . MIZORAM RURAL BANK(607230)
45 LUNGSEN MZ-02-003-003-001/27
(UNDERMANIK) 		2202003000NRG24210820230180111 21/08/2023 Bokka 2202003WL001137 Bokka 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501516 Mr. BOKKA . MIZORAM RURAL BANK(607230)
46 LUNGSEN MZ-02-003-003-001/3
(UNDERMANIK) 		2202003000NRG24210820230180113 21/08/2023 Lalthara 2202003WL001137 Lalthara 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501148 LALTHARA AIRTEL PAYMENTS BANK LIMITED(990288)
47 LUNGSEN MZ-02-003-003-001/31
(UNDERMANIK) 		2202003000NRG24210820230180114 21/08/2023 Turukumar 2202003WL001137 Turukumar 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501519 Mr. TURU KUMAR . MIZORAM RURAL BANK(607230)
48 LUNGSEN MZ-02-003-003-001/33
(UNDERMANIK) 		2202003000NRG24210820230180115 21/08/2023 Chondochia 2202003WL001137 Chondochia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501513 Mr. SANDOCHIA . MIZORAM RURAL BANK(607230)
49 LUNGSEN MZ-02-003-003-001/36
(UNDERMANIK) 		2202003000NRG24210820230180118 21/08/2023 Monglosen 2202003WL001137 Monglosen 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501565 Mr. MONGOLOSEN . MIZORAM RURAL BANK(607230)
50 LUNGSEN MZ-02-003-003-001/37
(UNDERMANIK) 		2202003000NRG24210820230180119 21/08/2023 Onil Kanti 2202003WL001137 Onil Kanti 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501464 Mr. ONIL KHANTI . MIZORAM RURAL BANK(607230)
51 LUNGSEN MZ-02-003-003-001/38
(UNDERMANIK) 		2202003000NRG24210820230180120 21/08/2023 Rebotia 2202003WL001137 Rebotia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501465 Mr. REBOTIA . MIZORAM RURAL BANK(607230)
52 LUNGSEN MZ-02-003-003-001/4
(UNDERMANIK) 		2202003000NRG24210820230180121 21/08/2023 Lalzawnga 2202003WL001137 Lalzawnga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501013 Mrs. LOKI LODHA . MIZORAM RURAL BANK(607230)
53 LUNGSEN MZ-02-003-003-001/40
(UNDERMANIK) 		2202003000NRG24210820230180122 21/08/2023 Hemoronjon 2202003WL001137 Hemoronjon 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501495 Mr. HEMORONJON . MIZORAM RURAL BANK(607230)
54 LUNGSEN MZ-02-003-003-001/42
(UNDERMANIK) 		2202003000NRG24210820230180123 21/08/2023 Sositro 2202003WL001137 Sositro 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501510 Mr. SOSITRO . MIZORAM RURAL BANK(607230)
55 LUNGSEN MZ-02-003-003-001/43
(UNDERMANIK) 		2202003000NRG24210820230180124 21/08/2023 Birokumar 2202003WL001137 Birokumar 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501505 Mr. BIROKUMAR . MIZORAM RURAL BANK(607230)
56 LUNGSEN MZ-02-003-003-001/45
(UNDERMANIK) 		2202003000NRG24210820230180125 21/08/2023 Phulkomol 2202003WL001137 Phulkomol 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501559 Mr. PHULKOMOL . MIZORAM RURAL BANK(607230)
57 LUNGSEN MZ-02-003-003-001/48
(UNDERMANIK) 		2202003000NRG24210820230180128 21/08/2023 Komolaronjon 2202003WL001137 Komolaronjon 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501502 Mr. KAMALARANJAN . MIZORAM RURAL BANK(607230)
58 LUNGSEN MZ-02-003-003-001/52
(UNDERMANIK) 		2202003000NRG24210820230180133 21/08/2023 Mayedhon 2202003WL001137 Mayedhon 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501503 Mr. MEIADON . MIZORAM RURAL BANK(607230)
59 LUNGSEN MZ-02-003-003-001/53
(UNDERMANIK) 		2202003000NRG24210820230180134 21/08/2023 Juborash II 2202003WL001137 Juborash II 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501560 Mr. JUBO RASH . MIZORAM RURAL BANK(607230)
60 LUNGSEN MZ-02-003-003-001/54
(UNDERMANIK) 		2202003000NRG24210820230180135 21/08/2023 Senehokumar 2202003WL001137 Senehokumar 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501517 Mr. SENEHAKUMAR . MIZORAM RURAL BANK(607230)
61 LUNGSEN MZ-02-003-003-001/55
(UNDERMANIK) 		2202003000NRG24210820230180136 21/08/2023 Provat 2202003WL001137 Provat 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501551 Mr. PROBAT . MIZORAM RURAL BANK(607230)
62 LUNGSEN MZ-02-003-003-001/56
(UNDERMANIK) 		2202003000NRG24210820230180137 21/08/2023 Notunkumar 2202003WL001137 Notunkumar 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501508 Mr. NOTUN KUMAR . MIZORAM RURAL BANK(607230)
63 LUNGSEN MZ-02-003-003-001/57
(UNDERMANIK) 		2202003000NRG24210820230180138 21/08/2023 Sekia 2202003WL001137 Sekia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501499 Mr. SEKIA . MIZORAM RURAL BANK(607230)
64 LUNGSEN MZ-02-003-003-001/6
(UNDERMANIK) 		2202003000NRG24210820230180141 21/08/2023 Notunchondro 2202003WL001137 Notunchondro 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501498 NUTUN CHANDRO INDIA POST PAYMENTS BANK LIMITED(508528)
65 LUNGSEN MZ-02-003-003-001/60
(UNDERMANIK) 		2202003000NRG24210820230180142 21/08/2023 Durnosarju 2202003WL001137 Durnosarju 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501514 Mr. DURNOSATO . MIZORAM RURAL BANK(607230)
66 LUNGSEN MZ-02-003-003-001/62
(UNDERMANIK) 		2202003000NRG24210820230180143 21/08/2023 Beiseia 2202003WL001137 Beiseia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501566 Mr. BEISEIA . MIZORAM RURAL BANK(607230)
67 LUNGSEN MZ-02-003-003-001/64
(UNDERMANIK) 		2202003000NRG24210820230180145 21/08/2023 Sojadhon 2202003WL001137 Sojadhon 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501511 Mr. JOJADHAN . MIZORAM RURAL BANK(607230)
68 LUNGSEN MZ-02-003-003-001/65
(UNDERMANIK) 		2202003000NRG24210820230180146 21/08/2023 Phunobikash 2202003WL001137 Phunobikash 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501496 Mr. PUNOBIKASH . MIZORAM RURAL BANK(607230)
69 LUNGSEN MZ-02-003-003-001/67
(UNDERMANIK) 		2202003000NRG24210820230180148 21/08/2023 Budholoda 2202003WL001137 Budholoda 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501162 Mrs. BUDHOLODA . MIZORAM RURAL BANK(607230)
70 LUNGSEN MZ-02-003-003-001/70
(UNDERMANIK) 		2202003000NRG24210820230180151 21/08/2023 Santilal 2202003WL001137 Santilal 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501556 Mrs. UGUDI . . MIZORAM RURAL BANK(607230)
71 LUNGSEN MZ-02-003-003-001/71
(UNDERMANIK) 		2202003000NRG24210820230180152 21/08/2023 Monironjon 2202003WL001137 Monironjon 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501515 Mr. MONI RONJON . MIZORAM RURAL BANK(607230)
72 LUNGSEN MZ-02-003-003-001/72
(UNDERMANIK) 		2202003000NRG24210820230180153 21/08/2023 Jubolal 2202003WL001137 Jubolal 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501500 Mr. JUBOLAL . MIZORAM RURAL BANK(607230)
73 LUNGSEN MZ-02-003-003-001/74
(UNDERMANIK) 		2202003000NRG24210820230180154 21/08/2023 Probatchondro 2202003WL001137 Probatchondro 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501506 Mr. PRAVAT CHONDRO . MIZORAM RURAL BANK(607230)
74 LUNGSEN MZ-02-003-003-001/77
(UNDERMANIK) 		2202003000NRG24210820230180157 21/08/2023 Kinaram 2202003WL001137 Kinaram 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501557 Mr. KENIRAM . MIZORAM RURAL BANK(607230)
75 LUNGSEN MZ-02-003-003-001/8
(UNDERMANIK) 		2202003000NRG24210820230180159 21/08/2023 Lorbua 2202003WL001137 Lorbua 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501563 Mr. LURBUA . MIZORAM RURAL BANK(607230)
76 LUNGSEN MZ-02-003-003-001/81
(UNDERMANIK) 		2202003000NRG24210820230180161 21/08/2023 Lalthanpuia 2202003WL001137 Lalthanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501497 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
77 LUNGSEN MZ-02-003-003-001/84
(UNDERMANIK) 		2202003000NRG24210820230180163 21/08/2023 Notun Kumar 2202003WL001137 Notun Kumar 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501504 Mrs. KALPONA RANI . MIZORAM RURAL BANK(607230)
78 LUNGSEN MZ-02-003-003-001/86
(UNDERMANIK) 		2202003000NRG24210820230180164 21/08/2023 Shanti Jibon 2202003WL001137 Shanti Jibon 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501569 Mr. SANTIJIBON . MIZORAM RURAL BANK(607230)
79 LUNGSEN MZ-02-003-003-001/87
(UNDERMANIK) 		2202003000NRG24210820230180165 21/08/2023 Shemol Kanti 2202003WL001137 Shemol Kanti 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501507 Mr. SEMOL KANTI . MIZORAM RURAL BANK(607230)
80 LUNGSEN MZ-02-003-003-001/91
(UNDERMANIK) 		2202003000NRG24210820230180167 21/08/2023 Notun Pudi 2202003WL001137 Notun Pudi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501214 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
81 LUNGSEN MZ-02-003-003-001/92
(UNDERMANIK) 		2202003000NRG24210820230180168 21/08/2023 Biju Ram 2202003WL001137 Biju Ram 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501564 Mr. BIJURAM . MIZORAM RURAL BANK(607230)
82 LUNGSEN MZ-02-003-003-001/95
(UNDERMANIK) 		2202003000NRG24210820230180169 21/08/2023 Bossoga 2202003WL001137 Bossoga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501554 Mr. BORSOGA . MIZORAM RURAL BANK(607230)
83 LUNGSEN MZ-02-003-003-001/96
(UNDERMANIK) 		2202003000NRG24210820230180170 21/08/2023 Soba Mon 2202003WL001137 Soba Mon 00293 SBIN0RRMIGB 1245 1245 Rejected 25/08/2023 4830501520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 LUNGSEN MZ-02-003-003-001/98
(UNDERMANIK) 		2202003000NRG24210820230180171 21/08/2023 Basgo Sen 2202003WL001137 Basgo Sen 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501512 Mr. BASGO SEN . MIZORAM RURAL BANK(607230)
85 LUNGSEN MZ-02-003-003-001/99
(UNDERMANIK) 		2202003000NRG24210820230180172 21/08/2023 Buddhu Dor 2202003WL001137 Buddhu Dor 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501558 Mr. BUDDHODOR . MIZORAM RURAL BANK(607230)
86 LUNGSEN MZ-02-003-016-001/1
(SAILEN) 		2202003000NRG24210820230179932 21/08/2023 Zolianzawla 2202003WL001135 Zolianzawla 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501401 ZOLIANZAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
87 LUNGSEN MZ-02-003-016-001/10
(SAILEN) 		2202003000NRG24210820230179933 21/08/2023 Thahlaiha 2202003WL001135 Thahlaiha 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501397 THAHLAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
88 LUNGSEN MZ-02-003-016-001/11
(SAILEN) 		2202003000NRG24210820230179934 21/08/2023 Omoiti 2202003WL001135 Omoiti 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501407 OMAWITI INDIA POST PAYMENTS BANK LIMITED(508528)
89 LUNGSEN MZ-02-003-016-001/12
(SAILEN) 		2202003000NRG24210820230179935 21/08/2023 Disiha 2202003WL001135 Disiha 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501398 DESIHA INDIA POST PAYMENTS BANK LIMITED(508528)
90 LUNGSEN MZ-02-003-016-001/14
(SAILEN) 		2202003000NRG24210820230179936 21/08/2023 Lalnunsiama 2202003WL001135 Lalnunsiama 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501408 LALNUNSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 LUNGSEN MZ-02-003-016-001/16
(SAILEN) 		2202003000NRG24210820230179937 21/08/2023 Zatawna 2202003WL001135 Zatawna 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501395 ZATAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
92 LUNGSEN MZ-02-003-016-001/17
(SAILEN) 		2202003000NRG24210820230179938 21/08/2023 Zuduha 2202003WL001135 Zuduha 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501394 ZODUHA INDIA POST PAYMENTS BANK LIMITED(508528)
93 LUNGSEN MZ-02-003-016-001/2
(SAILEN) 		2202003000NRG24210820230179939 21/08/2023 Lalchawli 2202003WL001135 Lalchawli 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501402 LALCHHAWNI AIRTEL PAYMENTS BANK LIMITED(990288)
94 LUNGSEN MZ-02-003-016-001/3
(SAILEN) 		2202003000NRG24210820230179940 21/08/2023 Sangmawia 2202003WL001135 Sangmawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501403 SANGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
95 LUNGSEN MZ-02-003-016-001/37
(SAILEN) 		2202003000NRG24210820230179942 21/08/2023 Chamreh 2202003WL001135 Chamreh 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501396 CHAMAREH AIRTEL PAYMENTS BANK LIMITED(990288)
96 LUNGSEN MZ-02-003-016-001/4
(SAILEN) 		2202003000NRG24210820230179944 21/08/2023 Lalrozuala 2202003WL001135 Lalrozuala 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501405 Mr. LALROZUALA . MIZORAM RURAL BANK(607230)
97 LUNGSEN MZ-02-003-016-001/44
(SAILEN) 		2202003000NRG24210820230179947 21/08/2023 Vanlalhruaia 2202003WL001135 Vanlalhruaia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501239 VANLALHRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
98 LUNGSEN MZ-02-003-016-001/46
(SAILEN) 		2202003000NRG24210820230179949 21/08/2023 Lalnghaksanga 2202003WL001135 Lalnghaksanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501083 Mr. LALNGHAKSANGA . MIZORAM RURAL BANK(607230)
99 LUNGSEN MZ-02-003-016-001/6
(SAILEN) 		2202003000NRG24210820230179951 21/08/2023 Zosangliana 2202003WL001135 Zosangliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501404 B ZOSANGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
100 LUNGSEN MZ-02-003-016-001/7
(SAILEN) 		2202003000NRG24210820230179952 21/08/2023 Oibola 2202003WL001135 Oibola 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501406 Mr. AWINGBOLA . MIZORAM RURAL BANK(607230)
101 LUNGSEN MZ-02-003-016-001/8
(SAILEN) 		2202003000NRG24210820230179953 21/08/2023 Sikarmohon 2202003WL001135 Sikarmohon 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501399 SIKARMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
102 LUNGSEN MZ-02-003-016-001/9
(SAILEN) 		2202003000NRG24210820230179954 21/08/2023 Tuidurai 2202003WL001135 Tuidurai 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501400 TUIDURAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 LUNGSEN MZ-02-003-017-001/525
(UPPER LUNGRANG) 		2202003000NRG24210820230180201 21/08/2023 M Lalnuntlana 2202003WL001138 M Lalnuntlana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501105 Mr. M.LALNUNTLANA . MIZORAM RURAL BANK(607230)
104 LUNGSEN MZ-02-003-021-001/1
(RUALALUNG) 		2202003000NRG24210820230179845 21/08/2023 C.Lalremliana 2202003WL001134 C.Lalremliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501371 C LALREMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
105 LUNGSEN MZ-02-003-021-001/10
(RUALALUNG) 		2202003000NRG24210820230179846 21/08/2023 Lalramnghaka 2202003WL001134 Lalramnghaka 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501328 LALRAMNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
106 LUNGSEN MZ-02-003-021-001/100
(RUALALUNG) 		2202003000NRG24210820230179847 21/08/2023 Lalrinngheti 2202003WL001134 Lalrinngheti 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501108 LALRINNGHETI INDIA POST PAYMENTS BANK LIMITED(508528)
107 LUNGSEN MZ-02-003-021-001/101
(RUALALUNG) 		2202003000NRG24210820230179848 21/08/2023 Laltlankima 2202003WL001134 Laltlankima 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501075 LALTHANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 LUNGSEN MZ-02-003-021-001/102
(RUALALUNG) 		2202003000NRG24210820230179849 21/08/2023 Lalfakawmi 2202003WL001134 Lalfakawmi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501070 LALFAKAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
109 LUNGSEN MZ-02-003-021-001/103
(RUALALUNG) 		2202003000NRG24210820230179850 21/08/2023 Nakala 2202003WL001134 Nakala 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501114 Mr. NAKALA . MIZORAM RURAL BANK(607230)
110 LUNGSEN MZ-02-003-021-001/104
(RUALALUNG) 		2202003000NRG24210820230179851 21/08/2023 Lalrinawmi 2202003WL001134 Lalrinawmi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501111 LALRINAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
111 LUNGSEN MZ-02-003-021-001/106
(RUALALUNG) 		2202003000NRG24210820230179853 21/08/2023 S lalemmanuela 2202003WL001134 S lalemmanuela 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501127 SLALIMANUELA INDIA POST PAYMENTS BANK LIMITED(508528)
112 LUNGSEN MZ-02-003-021-001/107
(RUALALUNG) 		2202003000NRG24210820230179854 21/08/2023 S Lalchawimawia 2202003WL001134 S Lalchawimawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501126 SLALCHAWIMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
113 LUNGSEN MZ-02-003-021-001/112
(RUALALUNG) 		2202003000NRG24210820230179855 21/08/2023 Lalsangzuali 2202003WL001134 Lalsangzuali 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501125 LALSANGZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
114 LUNGSEN MZ-02-003-021-001/114
(RUALALUNG) 		2202003000NRG24210820230179856 21/08/2023 C Lalremtluanga 2202003WL001134 C Lalremtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501128 C LALREMTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
115 LUNGSEN MZ-02-003-021-001/117
(RUALALUNG) 		2202003000NRG24210820230179857 21/08/2023 Lalengliana 2202003WL001134 Lalengliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501136 LALENGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
116 LUNGSEN MZ-02-003-021-001/118
(RUALALUNG) 		2202003000NRG24210820230179858 21/08/2023 Lalnunsiami 2202003WL001134 Lalnunsiami 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501137 LALNUNSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
117 LUNGSEN MZ-02-003-021-001/12
(RUALALUNG) 		2202003000NRG24210820230179860 21/08/2023 Saichhungi 2202003WL001134 Saichhungi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501383 KAPMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
118 LUNGSEN MZ-02-003-021-001/14
(RUALALUNG) 		2202003000NRG24210820230179862 21/08/2023 Ngurthanpari 2202003WL001134 Ngurthanpari 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501382 NGURTHANPARI INDIA POST PAYMENTS BANK LIMITED(508528)
119 LUNGSEN MZ-02-003-021-001/17
(RUALALUNG) 		2202003000NRG24210820230179863 21/08/2023 Lalrovuana 2202003WL001134 Lalrovuana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501309 LALROVUANA INDIA POST PAYMENTS BANK LIMITED(508528)
120 LUNGSEN MZ-02-003-021-001/19
(RUALALUNG) 		2202003000NRG24210820230179864 21/08/2023 Lalropuia 2202003WL001134 Lalropuia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501385 LALROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
121 LUNGSEN MZ-02-003-021-001/2
(RUALALUNG) 		2202003000NRG24210820230179865 21/08/2023 KV.Luimawia 2202003WL001134 KV.Luimawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501322 KVLUIMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
122 LUNGSEN MZ-02-003-021-001/20
(RUALALUNG) 		2202003000NRG24210820230179866 21/08/2023 Zakata 2202003WL001134 Zakata 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501374 ZAKATA INDIA POST PAYMENTS BANK LIMITED(508528)
123 LUNGSEN MZ-02-003-021-001/23
(RUALALUNG) 		2202003000NRG24210820230179867 21/08/2023 F.Lalrotluanga 2202003WL001134 F.Lalrotluanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501379 F LALROTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
124 LUNGSEN MZ-02-003-021-001/24
(RUALALUNG) 		2202003000NRG24210820230179868 21/08/2023 Lalnunhlua 2202003WL001134 Lalnunhlua 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501330 LALNUNHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
125 LUNGSEN MZ-02-003-021-001/25
(RUALALUNG) 		2202003000NRG24210820230179869 21/08/2023 Lalchhandami 2202003WL001134 Lalchhandami 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501380 LALCHHANDAMI INDIA POST PAYMENTS BANK LIMITED(508528)
126 LUNGSEN MZ-02-003-021-001/26
(RUALALUNG) 		2202003000NRG24210820230179870 21/08/2023 Lalhmunsiama 2202003WL001134 Lalhmunsiama 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501367 LALHMUNSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 LUNGSEN MZ-02-003-021-001/27
(RUALALUNG) 		2202003000NRG24210820230179871 21/08/2023 B.Thanzauva 2202003WL001134 B.Thanzauva 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501323 MR B THANZAUA STATE BANK OF INDIA(508548)
128 LUNGSEN MZ-02-003-021-001/28
(RUALALUNG) 		2202003000NRG24210820230179872 21/08/2023 Lalramliana 2202003WL001134 Lalramliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501376 TBC LALRAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
129 LUNGSEN MZ-02-003-021-001/29
(RUALALUNG) 		2202003000NRG24210820230179873 21/08/2023 Gulbahadur 2202003WL001134 Gulbahadur 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501375 GUL BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
130 LUNGSEN MZ-02-003-021-001/3
(RUALALUNG) 		2202003000NRG24210820230179874 21/08/2023 Lalnunzira 2202003WL001134 Lalnunzira 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501321 TLALNUNZIRA INDIA POST PAYMENTS BANK LIMITED(508528)
131 LUNGSEN MZ-02-003-021-001/30
(RUALALUNG) 		2202003000NRG24210820230179875 21/08/2023 Robula 2202003WL001134 Robula 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501320 H ROBULA INDIA POST PAYMENTS BANK LIMITED(508528)
132 LUNGSEN MZ-02-003-021-001/31
(RUALALUNG) 		2202003000NRG24210820230179876 21/08/2023 Zadingi 2202003WL001134 Zadingi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501377 LALRAMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
133 LUNGSEN MZ-02-003-021-001/32
(RUALALUNG) 		2202003000NRG24210820230179877 21/08/2023 Lalnunzauva 2202003WL001134 Lalnunzauva 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501325 Mr. LALNUNZAUVA . MIZORAM RURAL BANK(607230)
134 LUNGSEN MZ-02-003-021-001/33
(RUALALUNG) 		2202003000NRG24210820230179878 21/08/2023 Vanlalthanga 2202003WL001134 Vanlalthanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501079 Mr. B.VANLALTHANGA . MIZORAM RURAL BANK(607230)
135 LUNGSEN MZ-02-003-021-001/34
(RUALALUNG) 		2202003000NRG24210820230179879 21/08/2023 Zakhuma 2202003WL001134 Zakhuma 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501319 ZAKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 LUNGSEN MZ-02-003-021-001/35
(RUALALUNG) 		2202003000NRG24210820230179880 21/08/2023 Vanlalhluta 2202003WL001134 Vanlalhluta 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501311 VANLALHLUTA INDIA POST PAYMENTS BANK LIMITED(508528)
137 LUNGSEN MZ-02-003-021-001/36
(RUALALUNG) 		2202003000NRG24210820230179881 21/08/2023 VC Rimawia 2202003WL001134 VC Rimawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501305 VL RIMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
138 LUNGSEN MZ-02-003-021-001/38
(RUALALUNG) 		2202003000NRG24210820230179883 21/08/2023 Vanlaltluanga 2202003WL001134 Vanlaltluanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501363 VANLALTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
139 LUNGSEN MZ-02-003-021-001/39
(RUALALUNG) 		2202003000NRG24210820230179884 21/08/2023 Rokhumi 2202003WL001134 Rokhumi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501109 ROKHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
140 LUNGSEN MZ-02-003-021-001/41
(RUALALUNG) 		2202003000NRG24210820230179885 21/08/2023 Kapbuanga 2202003WL001134 Kapbuanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501359 KAPBUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
141 LUNGSEN MZ-02-003-021-001/43
(RUALALUNG) 		2202003000NRG24210820230179886 21/08/2023 Rotluangi 2202003WL001134 Rotluangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501331 ROTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
142 LUNGSEN MZ-02-003-021-001/44
(RUALALUNG) 		2202003000NRG24210820230179887 21/08/2023 Lianrivunga 2202003WL001134 Lianrivunga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501413 LIANRIVUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
143 LUNGSEN MZ-02-003-021-001/45
(RUALALUNG) 		2202003000NRG24210820230179888 21/08/2023 Lalrammawia 2202003WL001134 Lalrammawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501278 C LALRAMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
144 LUNGSEN MZ-02-003-021-001/46
(RUALALUNG) 		2202003000NRG24210820230179889 21/08/2023 Ngurlalzama 2202003WL001134 Ngurlalzama 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501378 NGURLALZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 LUNGSEN MZ-02-003-021-001/47
(RUALALUNG) 		2202003000NRG24210820230179890 21/08/2023 Vanlalzuata 2202003WL001134 Vanlalzuata 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501326 J VANLALZUATA INDIA POST PAYMENTS BANK LIMITED(508528)
146 LUNGSEN MZ-02-003-021-001/48
(RUALALUNG) 		2202003000NRG24210820230179891 21/08/2023 Marandi 2202003WL001134 Marandi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501365 MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
147 LUNGSEN MZ-02-003-021-001/49
(RUALALUNG) 		2202003000NRG24210820230179892 21/08/2023 Dumu 2202003WL001134 Dumu 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501312 DUMU INDIA POST PAYMENTS BANK LIMITED(508528)
148 LUNGSEN MZ-02-003-021-001/50
(RUALALUNG) 		2202003000NRG24210820230179893 21/08/2023 Bakania 2202003WL001134 Bakania 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501314 BAKANIA INDIA POST PAYMENTS BANK LIMITED(508528)
149 LUNGSEN MZ-02-003-021-001/51
(RUALALUNG) 		2202003000NRG24210820230179894 21/08/2023 Undura 2202003WL001134 Undura 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501370 KITU CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 LUNGSEN MZ-02-003-021-001/52
(RUALALUNG) 		2202003000NRG24210820230179895 21/08/2023 Subolchondro 2202003WL001134 Subolchondro 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501368 SUBOL CHONDRO INDIA POST PAYMENTS BANK LIMITED(508528)
151 LUNGSEN MZ-02-003-021-001/53
(RUALALUNG) 		2202003000NRG24210820230179896 21/08/2023 Bosontokumar 2202003WL001134 Bosontokumar 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501362 BASONTOKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
152 LUNGSEN MZ-02-003-021-001/54
(RUALALUNG) 		2202003000NRG24210820230179897 21/08/2023 Lokia 2202003WL001134 Lokia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501381 LOKIA INDIA POST PAYMENTS BANK LIMITED(508528)
153 LUNGSEN MZ-02-003-021-001/55
(RUALALUNG) 		2202003000NRG24210820230179898 21/08/2023 Hamanironjon 2202003WL001134 Hamanironjon 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501373 S ZUTIRMOIA INDIA POST PAYMENTS BANK LIMITED(508528)
154 LUNGSEN MZ-02-003-021-001/58
(RUALALUNG) 		2202003000NRG24210820230179899 21/08/2023 Angra 2202003WL001134 Angra 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501317 ANGRA INDIA POST PAYMENTS BANK LIMITED(508528)
155 LUNGSEN MZ-02-003-021-001/6
(RUALALUNG) 		2202003000NRG24210820230179900 21/08/2023 Lunghnemi 2202003WL001134 Lunghnemi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501329 LUNGHNEMI INDIA POST PAYMENTS BANK LIMITED(508528)
156 LUNGSEN MZ-02-003-021-001/60
(RUALALUNG) 		2202003000NRG24210820230179901 21/08/2023 Anamon 2202003WL001134 Anamon 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501361 ANAMON INDIA POST PAYMENTS BANK LIMITED(508528)
157 LUNGSEN MZ-02-003-021-001/61
(RUALALUNG) 		2202003000NRG24210820230179902 21/08/2023 Sangthuma 2202003WL001134 Sangthuma 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501369 SANGTHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 LUNGSEN MZ-02-003-021-001/62
(RUALALUNG) 		2202003000NRG24210820230179903 21/08/2023 Delua 2202003WL001134 Delua 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501315 DELUA INDIA POST PAYMENTS BANK LIMITED(508528)
159 LUNGSEN MZ-02-003-021-001/64
(RUALALUNG) 		2202003000NRG24210820230179904 21/08/2023 Rogoni 2202003WL001134 Rogoni 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501364 ROGONI INDIA POST PAYMENTS BANK LIMITED(508528)
160 LUNGSEN MZ-02-003-021-001/65
(RUALALUNG) 		2202003000NRG24210820230179905 21/08/2023 Bilowma 2202003WL001134 Bilowma 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501044 BILOMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 LUNGSEN MZ-02-003-021-001/66
(RUALALUNG) 		2202003000NRG24210820230179906 21/08/2023 Dingngheta 2202003WL001134 Dingngheta 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501313 DINGNGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
162 LUNGSEN MZ-02-003-021-001/67
(RUALALUNG) 		2202003000NRG24210820230179907 21/08/2023 S Lalrinthanga 2202003WL001134 S Lalrinthanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501360 SLALRINTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
163 LUNGSEN MZ-02-003-021-001/68
(RUALALUNG) 		2202003000NRG24210820230179908 21/08/2023 F.Lalrivunga 2202003WL001134 F.Lalrivunga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501318 MR LALRIVUNGA STATE BANK OF INDIA(508548)
164 LUNGSEN MZ-02-003-021-001/7
(RUALALUNG) 		2202003000NRG24210820230179909 21/08/2023 Lalrintluanga 2202003WL001134 Lalrintluanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501366 LALRINTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
165 LUNGSEN MZ-02-003-021-001/70
(RUALALUNG) 		2202003000NRG24210820230179910 21/08/2023 Zothanmawia 2202003WL001134 Zothanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501324 ZOTHANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
166 LUNGSEN MZ-02-003-021-001/71
(RUALALUNG) 		2202003000NRG24210820230179911 21/08/2023 Lalzahawmi 2202003WL001134 Lalzahawmi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830500984 KVANLALZAHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
167 LUNGSEN MZ-02-003-021-001/72
(RUALALUNG) 		2202003000NRG24210820230179912 21/08/2023 Lalrawngbawli 2202003WL001134 Lalrawngbawli 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501306 Mrs. LALRAWNGBAWLI . MIZORAM RURAL BANK(607230)
168 LUNGSEN MZ-02-003-021-001/73
(RUALALUNG) 		2202003000NRG24210820230179913 21/08/2023 Zamveli 2202003WL001134 Zamveli 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501308 FC LALZAMVELI PUNJAB NATIONAL BANK(508568)
169 LUNGSEN MZ-02-003-021-001/78
(RUALALUNG) 		2202003000NRG24210820230179914 21/08/2023 Zirthangmawii 2202003WL001134 Zirthangmawii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501110 ZIRTHANGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
170 LUNGSEN MZ-02-003-021-001/79
(RUALALUNG) 		2202003000NRG24210820230179915 21/08/2023 Lalthianghlimi 2202003WL001134 Lalthianghlimi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501310 CLALTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
171 LUNGSEN MZ-02-003-021-001/8
(RUALALUNG) 		2202003000NRG24210820230179916 21/08/2023 C.Lalduhawma 2202003WL001134 C.Lalduhawma 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501372 CLALDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 LUNGSEN MZ-02-003-021-001/81
(RUALALUNG) 		2202003000NRG24210820230179917 21/08/2023 Vanlalchhungi 2202003WL001134 Vanlalchhungi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501307 Mrs. VANLALCHHUNGI . MIZORAM RURAL BANK(607230)
173 LUNGSEN MZ-02-003-021-001/86
(RUALALUNG) 		2202003000NRG24210820230179919 21/08/2023 Vanlalrema 2202003WL001134 Vanlalrema 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501316 RVANLALREMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 LUNGSEN MZ-02-003-021-001/87
(RUALALUNG) 		2202003000NRG24210820230179920 21/08/2023 Lalhmingsangi 2202003WL001134 Lalhmingsangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501384 LALHMINGSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
175 LUNGSEN MZ-02-003-021-001/88
(RUALALUNG) 		2202003000NRG24210820230179921 21/08/2023 Ramthianghlima 2202003WL001134 Ramthianghlima 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501177 LALRAMTHIANGHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 LUNGSEN MZ-02-003-021-001/9
(RUALALUNG) 		2202003000NRG24210820230179922 21/08/2023 Rodaia 2202003WL001134 Rodaia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501327 RODAIA INDIA POST PAYMENTS BANK LIMITED(508528)
177 LUNGSEN MZ-02-003-021-001/90
(RUALALUNG) 		2202003000NRG24210820230179923 21/08/2023 Lalbiakzauva 2202003WL001134 Lalbiakzauva 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501067 LALBIAKZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
178 LUNGSEN MZ-02-003-021-001/91
(RUALALUNG) 		2202003000NRG24210820230179924 21/08/2023 Rupisen 2202003WL001134 Rupisen 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501068 RUPISEN INDIA POST PAYMENTS BANK LIMITED(508528)
179 LUNGSEN MZ-02-003-021-001/92
(RUALALUNG) 		2202003000NRG24210820230179925 21/08/2023 Tuturura 2202003WL001134 Tuturura 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501231 TUTURUA INDIA POST PAYMENTS BANK LIMITED(508528)
180 LUNGSEN MZ-02-003-021-001/93
(RUALALUNG) 		2202003000NRG24210820230179926 21/08/2023 Lalthanhluna 2202003WL001134 Lalthanhluna 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501149 LALTHANHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
181 LUNGSEN MZ-02-003-021-001/96
(RUALALUNG) 		2202003000NRG24210820230179928 21/08/2023 Rupia 2202003WL001134 Rupia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501243 RUPIA INDIA POST PAYMENTS BANK LIMITED(508528)
182 LUNGSEN MZ-02-003-021-001/97
(RUALALUNG) 		2202003000NRG24210820230179929 21/08/2023 Elua 2202003WL001134 Elua 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501143 Mr. ELUA . MIZORAM RURAL BANK(607230)
183 LUNGSEN MZ-02-003-021-001/98
(RUALALUNG) 		2202003000NRG24210820230179930 21/08/2023 Vanlalhruaia 2202003WL001134 Vanlalhruaia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501242 VANLALHRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
184 LUNGSEN MZ-02-003-022-001/1
(VAIRAWKAI) 		2202003000NRG24210820230180282 21/08/2023 Boli 2202003WL001139 Boli 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501425 BOLI INDIA POST PAYMENTS BANK LIMITED(508528)
185 LUNGSEN MZ-02-003-022-001/11
(VAIRAWKAI) 		2202003000NRG24210820230180283 21/08/2023 Onila 2202003WL001139 Onila 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501432 Mr. ONILA . MIZORAM RURAL BANK(607230)
186 LUNGSEN MZ-02-003-022-001/17
(VAIRAWKAI) 		2202003000NRG24210820230180284 21/08/2023 Kalachan 2202003WL001139 Kalachan 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501422 KALACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
187 LUNGSEN MZ-02-003-022-001/18
(VAIRAWKAI) 		2202003000NRG24210820230180285 21/08/2023 Bosu 2202003WL001139 Bosu 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501414 BOSU INDIA POST PAYMENTS BANK LIMITED(508528)
188 LUNGSEN MZ-02-003-022-001/19
(VAIRAWKAI) 		2202003000NRG24210820230180286 21/08/2023 Poitiamon 2202003WL001139 Poitiamon 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501419 POITIAMON . MIZORAM RURAL BANK(607230)
189 LUNGSEN MZ-02-003-022-001/21
(VAIRAWKAI) 		2202003000NRG24210820230180288 21/08/2023 Binonjoi 2202003WL001139 Binonjoi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501416 DOEL INDIA POST PAYMENTS BANK LIMITED(508528)
190 LUNGSEN MZ-02-003-022-001/23
(VAIRAWKAI) 		2202003000NRG24210820230180289 21/08/2023 Pundomon 2202003WL001139 Pundomon 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501431 PUNADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
191 LUNGSEN MZ-02-003-022-001/24
(VAIRAWKAI) 		2202003000NRG24210820230180290 21/08/2023 Judoram 2202003WL001139 Judoram 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501415 JUDORAM INDIA POST PAYMENTS BANK LIMITED(508528)
192 LUNGSEN MZ-02-003-022-001/25
(VAIRAWKAI) 		2202003000NRG24210820230180291 21/08/2023 Bonohuzum 2202003WL001139 Bonohuzum 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501426 Bonohuzum .. FINO PAYMENTS BANK LTD(608001)
193 LUNGSEN MZ-02-003-022-001/27
(VAIRAWKAI) 		2202003000NRG24210820230180292 21/08/2023 Gurimaratua 2202003WL001139 Gurimaratua 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501424 GURIMOROTUA INDIA POST PAYMENTS BANK LIMITED(508528)
194 LUNGSEN MZ-02-003-022-001/3
(VAIRAWKAI) 		2202003000NRG24210820230180293 21/08/2023 Himadon 2202003WL001139 Himadon 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501427 HINIDON INDIA POST PAYMENTS BANK LIMITED(508528)
195 LUNGSEN MZ-02-003-022-001/35
(VAIRAWKAI) 		2202003000NRG24210820230180294 21/08/2023 Kishore Kumar 2202003WL001139 Kishore Kumar 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501421 KISUR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
196 LUNGSEN MZ-02-003-022-001/4
(VAIRAWKAI) 		2202003000NRG24210820230180295 21/08/2023 Buruna 2202003WL001139 Buruna 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501429 BURUN INDIA POST PAYMENTS BANK LIMITED(508528)
197 LUNGSEN MZ-02-003-022-001/40
(VAIRAWKAI) 		2202003000NRG24210820230180296 21/08/2023 Sukuru Kumar 2202003WL001139 Sukuru Kumar 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501420 SUKURU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
198 LUNGSEN MZ-02-003-022-001/42
(VAIRAWKAI) 		2202003000NRG24210820230180297 21/08/2023 Raskumar 2202003WL001139 Raskumar 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501418 LOKI MALA INDIA POST PAYMENTS BANK LIMITED(508528)
199 LUNGSEN MZ-02-003-022-001/43
(VAIRAWKAI) 		2202003000NRG24210820230180298 21/08/2023 Meiesor 2202003WL001139 Meiesor 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501428 MEIASOR INDIA POST PAYMENTS BANK LIMITED(508528)
200 LUNGSEN MZ-02-003-022-001/44
(VAIRAWKAI) 		2202003000NRG24210820230180299 21/08/2023 Dilip Kumar 2202003WL001139 Dilip Kumar 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501430 DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
201 LUNGSEN MZ-02-003-022-001/47
(VAIRAWKAI) 		2202003000NRG24210820230180301 21/08/2023 Hirbialoki 2202003WL001139 Hirbialoki 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501578 PHOTORANI INDIA POST PAYMENTS BANK LIMITED(508528)
202 LUNGSEN MZ-02-003-022-001/48
(VAIRAWKAI) 		2202003000NRG24210820230180302 21/08/2023 Sureshchand 2202003WL001139 Sureshchand 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501536 SURESSAN INDIA POST PAYMENTS BANK LIMITED(508528)
203 LUNGSEN MZ-02-003-022-001/49
(VAIRAWKAI) 		2202003000NRG24210820230180303 21/08/2023 Hanjon Kumar 2202003WL001139 Hanjon Kumar 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501423 HANJON KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
204 LUNGSEN MZ-02-003-022-001/51
(VAIRAWKAI) 		2202003000NRG24210820230180306 21/08/2023 Tapan 2202003WL001139 Tapan 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501081 TAPAN INDIA POST PAYMENTS BANK LIMITED(508528)
205 LUNGSEN MZ-02-003-022-001/56
(VAIRAWKAI) 		2202003000NRG24210820230180307 21/08/2023 Hegra 2202003WL001139 Hegra 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501635 HEGRA INDIA POST PAYMENTS BANK LIMITED(508528)
206 LUNGSEN MZ-02-003-022-001/6
(VAIRAWKAI) 		2202003000NRG24210820230180308 21/08/2023 Doiadon 2202003WL001139 Doiadon 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501434 DOIADON INDIA POST PAYMENTS BANK LIMITED(508528)
207 LUNGSEN MZ-02-003-022-001/7
(VAIRAWKAI) 		2202003000NRG24210820230180309 21/08/2023 Vanlalzuia 2202003WL001139 Vanlalzuia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501417 VANLALZUIA INDIA POST PAYMENTS BANK LIMITED(508528)
208 LUNGSEN MZ-02-003-022-001/9
(VAIRAWKAI) 		2202003000NRG24210820230180310 21/08/2023 Bozonti 2202003WL001139 Bozonti 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501433 BAJONTI INDIA POST PAYMENTS BANK LIMITED(508528)
209 LUNGSEN MZ-02-003-025-001/1
(ZEHTET) 		2202003000NRG24210820230180628 21/08/2023 Williama 2202003WL001141 Williama 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501392 WILLIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 LUNGSEN MZ-02-003-025-001/104
(ZEHTET) 		2202003000NRG24210820230180629 21/08/2023 Lalthanmawia 2202003WL001141 Lalthanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501347 JLALTHANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
211 LUNGSEN MZ-02-003-025-001/105
(ZEHTET) 		2202003000NRG24210820230180630 21/08/2023 Malborai 2202003WL001141 Malborai 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501391 Mr. MALBORAI . MIZORAM RURAL BANK(607230)
212 LUNGSEN MZ-02-003-025-001/11
(ZEHTET) 		2202003000NRG24210820230180631 21/08/2023 Lalhruaizela 2202003WL001141 Lalhruaizela 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501342 LALHRUAIZELA INDIA POST PAYMENTS BANK LIMITED(508528)
213 LUNGSEN MZ-02-003-025-001/110
(ZEHTET) 		2202003000NRG24210820230180632 21/08/2023 Lalrosanga 2202003WL001141 Lalrosanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501291 LALROSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
214 LUNGSEN MZ-02-003-025-001/111
(ZEHTET) 		2202003000NRG24210820230180633 21/08/2023 Lallawmzuala 2202003WL001141 Lallawmzuala 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501351 LALLAWMZUALA . MIZORAM RURAL BANK(607230)
215 LUNGSEN MZ-02-003-025-001/112
(ZEHTET) 		2202003000NRG24210820230180634 21/08/2023 Rombaboti 2202003WL001141 Rombaboti 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501410 RAWNGBATI INDIA POST PAYMENTS BANK LIMITED(508528)
216 LUNGSEN MZ-02-003-025-001/12
(ZEHTET) 		2202003000NRG24210820230180635 21/08/2023 Udarjoi 2202003WL001141 Udarjoi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501292 UDARJOI INDIA POST PAYMENTS BANK LIMITED(508528)
217 LUNGSEN MZ-02-003-025-001/13
(ZEHTET) 		2202003000NRG24210820230180636 21/08/2023 Lalthanzuala 2202003WL001141 Lalthanzuala 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501344 LALTHANZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
218 LUNGSEN MZ-02-003-025-001/149
(ZEHTET) 		2202003000NRG24210820230180638 21/08/2023 Guinomon 2202003WL001141 Guinomon 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501297 GUINOMON INDIA POST PAYMENTS BANK LIMITED(508528)
219 LUNGSEN MZ-02-003-025-001/15
(ZEHTET) 		2202003000NRG24210820230180639 21/08/2023 HC.Biaka 2202003WL001141 HC.Biaka 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501354 LALMUANKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
220 LUNGSEN MZ-02-003-025-001/152
(ZEHTET) 		2202003000NRG24210820230180640 21/08/2023 Sotichondro 2202003WL001141 Sotichondro 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501343 SANTI CHONDRO INDIA POST PAYMENTS BANK LIMITED(508528)
221 LUNGSEN MZ-02-003-025-001/153
(ZEHTET) 		2202003000NRG24210820230180641 21/08/2023 Lalhmingmawia 2202003WL001141 Lalhmingmawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501358 LALHMINGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
222 LUNGSEN MZ-02-003-025-001/16
(ZEHTET) 		2202003000NRG24210820230180642 21/08/2023 Patirai 2202003WL001141 Patirai 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501340 PATHIRAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 LUNGSEN MZ-02-003-025-001/165
(ZEHTET) 		2202003000NRG24210820230180643 21/08/2023 Kathiram 2202003WL001141 Kathiram 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501338 W KATHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
224 LUNGSEN MZ-02-003-025-001/167
(ZEHTET) 		2202003000NRG24210820230180644 21/08/2023 Vanlalruata 2202003WL001141 Vanlalruata 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501337 AWING PARAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 LUNGSEN MZ-02-003-025-001/172
(ZEHTET) 		2202003000NRG24210820230180645 21/08/2023 Kirto Mohan 2202003WL001141 Kirto Mohan 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501334 KIRTOMOHON INDIA POST PAYMENTS BANK LIMITED(508528)
226 LUNGSEN MZ-02-003-025-001/176
(ZEHTET) 		2202003000NRG24210820230180646 21/08/2023 Zobela 2202003WL001141 Zobela 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501232 ZOBELA INDIA POST PAYMENTS BANK LIMITED(508528)
227 LUNGSEN MZ-02-003-025-001/177
(ZEHTET) 		2202003000NRG24210820230180647 21/08/2023 Santirai 2202003WL001141 Santirai 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501233 SANTIRAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 LUNGSEN MZ-02-003-025-001/178
(ZEHTET) 		2202003000NRG24210820230180648 21/08/2023 Khondola 2202003WL001141 Khondola 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501576 KHONDOLA INDIA POST PAYMENTS BANK LIMITED(508528)
229 LUNGSEN MZ-02-003-025-001/179
(ZEHTET) 		2202003000NRG24210820230180649 21/08/2023 Khumbaha 2202003WL001141 Khumbaha 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501298 Mr. KHUMBAHA . MIZORAM RURAL BANK(607230)
230 LUNGSEN MZ-02-003-025-001/18
(ZEHTET) 		2202003000NRG24210820230180650 21/08/2023 Eskulmohan 2202003WL001141 Eskulmohan 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501356 ISKULMONI INDIA POST PAYMENTS BANK LIMITED(508528)
231 LUNGSEN MZ-02-003-025-001/182
(ZEHTET) 		2202003000NRG24210820230180652 21/08/2023 Josia 2202003WL001141 Josia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501179 JOISA TRIPURA STATE COOPERATIVE BANK LTD(607978)
232 LUNGSEN MZ-02-003-025-001/183
(ZEHTET) 		2202003000NRG24210820230180653 21/08/2023 Bungsorai 2202003WL001141 Bungsorai 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501244 Mr. BUNGSORAI . MIZORAM RURAL BANK(607230)
233 LUNGSEN MZ-02-003-025-001/186
(ZEHTET) 		2202003000NRG24210820230180655 21/08/2023 K Lalhmingmawia 2202003WL001141 K Lalhmingmawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501089 KLALHMINGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
234 LUNGSEN MZ-02-003-025-001/187
(ZEHTET) 		2202003000NRG24210820230180656 21/08/2023 Lalzima 2202003WL001141 Lalzima 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501247 LALHLIMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
235 LUNGSEN MZ-02-003-025-001/189
(ZEHTET) 		2202003000NRG24210820230180657 21/08/2023 Vanlalhruaia 2202003WL001141 Vanlalhruaia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501246 VANLALHRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
236 LUNGSEN MZ-02-003-025-001/19
(ZEHTET) 		2202003000NRG24210820230180658 21/08/2023 Porthonla 2202003WL001141 Porthonla 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501352 PORTHONLA INDIA POST PAYMENTS BANK LIMITED(508528)
237 LUNGSEN MZ-02-003-025-001/192
(ZEHTET) 		2202003000NRG24210820230180661 21/08/2023 Vansanga 2202003WL001141 Vansanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501389 VANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
238 LUNGSEN MZ-02-003-025-001/193
(ZEHTET) 		2202003000NRG24210820230180662 21/08/2023 Vanlalsiama 2202003WL001141 Vanlalsiama 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501248 VANLALSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 LUNGSEN MZ-02-003-025-001/196
(ZEHTET) 		2202003000NRG24210820230180663 21/08/2023 Sumeona 2202003WL001141 Sumeona 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501250 SUMEONA INDIA POST PAYMENTS BANK LIMITED(508528)
240 LUNGSEN MZ-02-003-025-001/198
(ZEHTET) 		2202003000NRG24210820230180664 21/08/2023 Kochauha 2202003WL001141 Kochauha 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501161 KACHAUHA AIRTEL PAYMENTS BANK LIMITED(990288)
241 LUNGSEN MZ-02-003-025-001/199
(ZEHTET) 		2202003000NRG24210820230180665 21/08/2023 Gostirai 2202003WL001141 Gostirai 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501642 GUSTIRAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 LUNGSEN MZ-02-003-025-001/20
(ZEHTET) 		2202003000NRG24210820230180666 21/08/2023 Podemohon 2202003WL001141 Podemohon 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501390 PODEMOHON INDIA POST PAYMENTS BANK LIMITED(508528)
243 LUNGSEN MZ-02-003-025-001/200
(ZEHTET) 		2202003000NRG24210820230180667 21/08/2023 Jona 2202003WL001141 Jona 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501644 JONA INDIA POST PAYMENTS BANK LIMITED(508528)
244 LUNGSEN MZ-02-003-025-001/201
(ZEHTET) 		2202003000NRG24210820230180668 21/08/2023 K Lalmuankima 2202003WL001141 K Lalmuankima 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501647 LALMUANKIMA KAISHNEY INDIA POST PAYMENTS BANK LIMITED(508528)
245 LUNGSEN MZ-02-003-025-001/203
(ZEHTET) 		2202003000NRG24210820230180670 21/08/2023 Ruibati 2202003WL001141 Ruibati 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501633 RUIBATI INDIA POST PAYMENTS BANK LIMITED(508528)
246 LUNGSEN MZ-02-003-025-001/204
(ZEHTET) 		2202003000NRG24210820230180671 21/08/2023 Lawmiring 2202003WL001141 Lawmiring 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501639 LOMIRING INDIA POST PAYMENTS BANK LIMITED(508528)
247 LUNGSEN MZ-02-003-025-001/207
(ZEHTET) 		2202003000NRG24210820230180672 21/08/2023 Bungsomoni 2202003WL001141 Bungsomoni 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830500944 BUNGSOMONI INDIA POST PAYMENTS BANK LIMITED(508528)
248 LUNGSEN MZ-02-003-025-001/209
(ZEHTET) 		2202003000NRG24210820230180673 21/08/2023 Eden Lallawmzuali 2202003WL001141 Eden Lallawmzuali 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501094 MRS EDEN LALLAWMZUALI STATE BANK OF INDIA(508548)
249 LUNGSEN MZ-02-003-025-001/210
(ZEHTET) 		2202003000NRG24210820230180674 21/08/2023 Gotherai 2202003WL001141 Gotherai 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830500963 GOTHERAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 LUNGSEN MZ-02-003-025-001/211
(ZEHTET) 		2202003000NRG24210820230180675 21/08/2023 T Vanlalremi 2202003WL001141 T Vanlalremi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830500964 T VANLALREMI INDIA POST PAYMENTS BANK LIMITED(508528)
251 LUNGSEN MZ-02-003-025-001/213
(ZEHTET) 		2202003000NRG24210820230180676 21/08/2023 Vanlalduata 2202003WL001141 Vanlalduata 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501042 VANLALDUATA INDIA POST PAYMENTS BANK LIMITED(508528)
252 LUNGSEN MZ-02-003-025-001/214
(ZEHTET) 		2202003000NRG24210820230180677 21/08/2023 Lalrinpuia 2202003WL001141 Lalrinpuia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830500948 MR LALRINPUIA LALRINPUIA STATE BANK OF INDIA(508548)
253 LUNGSEN MZ-02-003-025-001/215
(ZEHTET) 		2202003000NRG24210820230180678 21/08/2023 Birsibauti 2202003WL001141 Birsibauti 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4830501643 BIRSIBAWTI INDIA POST PAYMENTS BANK LIMITED(508528)
254 LUNGSEN MZ-02-003-025-001/216
(ZEHTET) 		2202003000NRG24210820230180679 21/08/2023 Lalzami 2202003WL001141 Lalzami 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4830501632 LALZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
255 LUNGSEN MZ-02-003-025-001/217
(ZEHTET) 		2202003000NRG24210820230180680 21/08/2023 Lalduhkimi 2202003WL001141 Lalduhkimi 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4830500966 LALDUHKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
256 LUNGSEN MZ-02-003-025-001/219
(ZEHTET) 		2202003000NRG24210820230180682 21/08/2023 J Lalrindika 2202003WL001141 J Lalrindika 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4830501000 LALRINDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
257 LUNGSEN MZ-02-003-025-001/220
(ZEHTET) 		2202003000NRG24210820230180683 21/08/2023 Lalremtluanga 2202003WL001141 Lalremtluanga 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4830501215 Mr. B.HRANGCHHINGPUIA . MIZORAM RURAL BANK(607230)
258 LUNGSEN MZ-02-003-025-001/221
(ZEHTET) 		2202003000NRG24210820230180684 21/08/2023 Khumtiring 2202003WL001141 Khumtiring 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4830501631 KHUMTIRING INDIA POST PAYMENTS BANK LIMITED(508528)
259 LUNGSEN MZ-02-003-025-001/225
(ZEHTET) 		2202003000NRG24210820230180685 21/08/2023 Lalremruata 2202003WL001141 Lalremruata 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4830501577 LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
260 LUNGSEN MZ-02-003-025-001/226
(ZEHTET) 		2202003000NRG24210820230180686 21/08/2023 Hani 2202003WL001141 Hani 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4830500947 HANI INDIA POST PAYMENTS BANK LIMITED(508528)
261 LUNGSEN MZ-02-003-025-001/229
(ZEHTET) 		2202003000NRG24210820230180688 21/08/2023 Laldinpuii 2202003WL001141 Laldinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501007 DINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
262 LUNGSEN MZ-02-003-025-001/231
(ZEHTET) 		2202003000NRG24210820230180689 21/08/2023 Lalhmingmuana 2202003WL001141 Lalhmingmuana 00293 SBIN0RRMIGB 1245 1245 Rejected 25/08/2023 4830501595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 LUNGSEN MZ-02-003-025-001/232
(ZEHTET) 		2202003000NRG24210820230180690 21/08/2023 Lalrinchhana 2202003WL001141 Lalrinchhana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501006 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
264 LUNGSEN MZ-02-003-025-001/233
(ZEHTET) 		2202003000NRG24210820230180691 21/08/2023 Lalnunfeli 2202003WL001141 Lalnunfeli 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501009 LALNUNFELI INDIA POST PAYMENTS BANK LIMITED(508528)
265 LUNGSEN MZ-02-003-025-001/235
(ZEHTET) 		2202003000NRG24210820230180692 21/08/2023 CH Lalrosiama Reang 2202003WL001141 CH Lalrosiama Reang 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501004 CH LALROSIAMA REANG AIRTEL PAYMENTS BANK LIMITED(990288)
266 LUNGSEN MZ-02-003-025-001/236
(ZEHTET) 		2202003000NRG24210820230180693 21/08/2023 Lalbiaksangi 2202003WL001141 Lalbiaksangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830500969 LALBIAKSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
267 LUNGSEN MZ-02-003-025-001/237
(ZEHTET) 		2202003000NRG24210820230180694 21/08/2023 Lalduhzuali 2202003WL001141 Lalduhzuali 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501012 LALDUHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
268 LUNGSEN MZ-02-003-025-001/238
(ZEHTET) 		2202003000NRG24210820230180695 21/08/2023 Sarola 2202003WL001141 Sarola 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501596 SAROLA INDIA POST PAYMENTS BANK LIMITED(508528)
269 LUNGSEN MZ-02-003-025-001/239
(ZEHTET) 		2202003000NRG24210820230180696 21/08/2023 Vanlallawmi 2202003WL001141 Vanlallawmi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501098 VANLALLAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
270 LUNGSEN MZ-02-003-025-001/240
(ZEHTET) 		2202003000NRG24210820230180697 21/08/2023 Rupoti 2202003WL001141 Rupoti 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501097 RUPOTI INDIA POST PAYMENTS BANK LIMITED(508528)
271 LUNGSEN MZ-02-003-025-001/242
(ZEHTET) 		2202003000NRG24210820230180699 21/08/2023 Vanlaldiki 2202003WL001141 Vanlaldiki 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501096 VANLALDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
272 LUNGSEN MZ-02-003-025-001/243
(ZEHTET) 		2202003000NRG24210820230180700 21/08/2023 Sondoha 2202003WL001141 Sondoha 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501099 SONDOHA INDIA POST PAYMENTS BANK LIMITED(508528)
273 LUNGSEN MZ-02-003-025-001/27
(ZEHTET) 		2202003000NRG24210820230180703 21/08/2023 Nokati 2202003WL001141 Nokati 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501304 NOHKATI INDIA POST PAYMENTS BANK LIMITED(508528)
274 LUNGSEN MZ-02-003-025-001/31
(ZEHTET) 		2202003000NRG24210820230180704 21/08/2023 Aichomoni 2202003WL001141 Aichomoni 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501301 AICHOMONI INDIA POST PAYMENTS BANK LIMITED(508528)
275 LUNGSEN MZ-02-003-025-001/35
(ZEHTET) 		2202003000NRG24210820230180705 21/08/2023 T.Lalrintluanga 2202003WL001141 T.Lalrintluanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501296 T LALRINTLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
276 LUNGSEN MZ-02-003-025-001/40
(ZEHTET) 		2202003000NRG24210820230180706 21/08/2023 Joymohon 2202003WL001141 Joymohon 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501387 JOYMOHON INDIA POST PAYMENTS BANK LIMITED(508528)
277 LUNGSEN MZ-02-003-025-001/41
(ZEHTET) 		2202003000NRG24210820230180707 21/08/2023 JB.Lalremkhuma 2202003WL001141 JB.Lalremkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501290 JBLALREMKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 LUNGSEN MZ-02-003-025-001/42
(ZEHTET) 		2202003000NRG24210820230180708 21/08/2023 Pemtharai 2202003WL001141 Pemtharai 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501409 PEMTHARAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 LUNGSEN MZ-02-003-025-001/44
(ZEHTET) 		2202003000NRG24210820230180709 21/08/2023 MC.Sawma 2202003WL001141 MC.Sawma 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501335 MC SAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 LUNGSEN MZ-02-003-025-001/45
(ZEHTET) 		2202003000NRG24210820230180710 21/08/2023 Doliana 2202003WL001141 Doliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501348 PAKDO INDIA POST PAYMENTS BANK LIMITED(508528)
281 LUNGSEN MZ-02-003-025-001/46
(ZEHTET) 		2202003000NRG24210820230180711 21/08/2023 Buktimohon 2202003WL001141 Buktimohon 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501300 BUKTIMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
282 LUNGSEN MZ-02-003-025-001/48
(ZEHTET) 		2202003000NRG24210820230180712 21/08/2023 Phauhsela 2202003WL001141 Phauhsela 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501336 PHAUHSEHLA INDIA POST PAYMENTS BANK LIMITED(508528)
283 LUNGSEN MZ-02-003-025-001/5
(ZEHTET) 		2202003000NRG24210820230180713 21/08/2023 Taukhirai 2202003WL001141 Taukhirai 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501349 TAUKHIRAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 LUNGSEN MZ-02-003-025-001/50
(ZEHTET) 		2202003000NRG24210820230180714 21/08/2023 Nondokumar 2202003WL001141 Nondokumar 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501295 JLALNUNZIRA INDIA POST PAYMENTS BANK LIMITED(508528)
285 LUNGSEN MZ-02-003-025-001/55
(ZEHTET) 		2202003000NRG24210820230180717 21/08/2023 Sinduti 2202003WL001141 Sinduti 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501333 SINDUTI INDIA POST PAYMENTS BANK LIMITED(508528)
286 LUNGSEN MZ-02-003-025-001/56
(ZEHTET) 		2202003000NRG24210820230180718 21/08/2023 Selepha 2202003WL001141 Selepha 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501303 SELAPHA INDIA POST PAYMENTS BANK LIMITED(508528)
287 LUNGSEN MZ-02-003-025-001/57
(ZEHTET) 		2202003000NRG24210820230180719 21/08/2023 Bidiham 2202003WL001141 Bidiham 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830500970 B D HAMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 LUNGSEN MZ-02-003-025-001/6
(ZEHTET) 		2202003000NRG24210820230180720 21/08/2023 Chauhmati 2202003WL001141 Chauhmati 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501302 CHAUHMATI INDIA POST PAYMENTS BANK LIMITED(508528)
289 LUNGSEN MZ-02-003-025-001/60
(ZEHTET) 		2202003000NRG24210820230180721 21/08/2023 Chawimawia 2202003WL001141 Chawimawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501346 CHAWIMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
290 LUNGSEN MZ-02-003-025-001/61
(ZEHTET) 		2202003000NRG24210820230180722 21/08/2023 Rangkumar 2202003WL001141 Rangkumar 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501350 RAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
291 LUNGSEN MZ-02-003-025-001/62
(ZEHTET) 		2202003000NRG24210820230180723 21/08/2023 Sadeka 2202003WL001141 Sadeka 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501353 SADEKA INDIA POST PAYMENTS BANK LIMITED(508528)
292 LUNGSEN MZ-02-003-025-001/63
(ZEHTET) 		2202003000NRG24210820230180724 21/08/2023 Chawimawirai 2202003WL001141 Chawimawirai 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501299 CHAWIMAWIRAIA INDIA POST PAYMENTS BANK LIMITED(508528)
293 LUNGSEN MZ-02-003-025-001/66
(ZEHTET) 		2202003000NRG24210820230180725 21/08/2023 Hokila 2202003WL001141 Hokila 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501355 HUKILA INDIA POST PAYMENTS BANK LIMITED(508528)
294 LUNGSEN MZ-02-003-025-001/68
(ZEHTET) 		2202003000NRG24210820230180726 21/08/2023 Alauha 2202003WL001141 Alauha 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501357 ALAUMONI INDIA POST PAYMENTS BANK LIMITED(508528)
295 LUNGSEN MZ-02-003-025-001/69
(ZEHTET) 		2202003000NRG24210820230180727 21/08/2023 Gabriela 2202003WL001141 Gabriela 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501388 GABRIELA INDIA POST PAYMENTS BANK LIMITED(508528)
296 LUNGSEN MZ-02-003-025-001/7
(ZEHTET) 		2202003000NRG24210820230180728 21/08/2023 Kutirai 2202003WL001141 Kutirai 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501293 KHUTHI RAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 LUNGSEN MZ-02-003-025-001/71
(ZEHTET) 		2202003000NRG24210820230180729 21/08/2023 Ch.Ronoha 2202003WL001141 Ch.Ronoha 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501393 RONOHA INDIA POST PAYMENTS BANK LIMITED(508528)
298 LUNGSEN MZ-02-003-025-001/76
(ZEHTET) 		2202003000NRG24210820230180730 21/08/2023 Birda Mohon 2202003WL001141 Birda Mohon 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501386 BORUITI INDIA POST PAYMENTS BANK LIMITED(508528)
299 LUNGSEN MZ-02-003-025-001/8
(ZEHTET) 		2202003000NRG24210820230180731 21/08/2023 Laltanpuia 2202003WL001141 Laltanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501339 LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
300 LUNGSEN MZ-02-003-025-001/80
(ZEHTET) 		2202003000NRG24210820230180732 21/08/2023 Dilipkumar 2202003WL001141 Dilipkumar 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501332 R LALHMACHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
301 LUNGSEN MZ-02-003-025-001/83
(ZEHTET) 		2202003000NRG24210820230180733 21/08/2023 Lawmmawia 2202003WL001141 Lawmmawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501345 Mr. LALLAWMMAWIA . MIZORAM RURAL BANK(607230)
302 LUNGSEN MZ-02-003-025-001/85
(ZEHTET) 		2202003000NRG24210820230180734 21/08/2023 Ranggiha 2202003WL001141 Ranggiha 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501341 Mr. RANGIHA and DINGLAWMA . MIZORAM RURAL BANK(607230)
303 LUNGSEN MZ-02-003-025-001/9
(ZEHTET) 		2202003000NRG24210820230180735 21/08/2023 Zomawia 2202003WL001141 Zomawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501294 ZOMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
304 LUNGSEN MZ-02-003-030-001/10
(ZAWLPUI) 		2202003000NRG24210820230180312 21/08/2023 C.Laldingngheta 2202003WL001140 C.Laldingngheta 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501530 C LALDINGNGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
305 LUNGSEN MZ-02-003-030-001/102
(ZAWLPUI) 		2202003000NRG24210820230180313 21/08/2023 Dunua 2202003WL001140 Dunua 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501527 DUNU INDIA POST PAYMENTS BANK LIMITED(508528)
306 LUNGSEN MZ-02-003-030-001/103
(ZAWLPUI) 		2202003000NRG24210820230180314 21/08/2023 Krisnolal 2202003WL001140 Krisnolal 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501667 Mr. KRISNOLAL . MIZORAM RURAL BANK(607230)
307 LUNGSEN MZ-02-003-030-001/106
(ZAWLPUI) 		2202003000NRG24210820230180315 21/08/2023 Vanlaltluanga 2202003WL001140 Vanlaltluanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501263 VANLALTLUANGA . MIZORAM RURAL BANK(607230)
308 LUNGSEN MZ-02-003-030-001/107
(ZAWLPUI) 		2202003000NRG24210820230180316 21/08/2023 Lalnunnema 2202003WL001140 Lalnunnema 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501270 LALNUNNEMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 LUNGSEN MZ-02-003-030-001/109
(ZAWLPUI) 		2202003000NRG24210820230180317 21/08/2023 Lallianthanga 2202003WL001140 Lallianthanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501534 LALLIANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
310 LUNGSEN MZ-02-003-030-001/11
(ZAWLPUI) 		2202003000NRG24210820230180318 21/08/2023 ZD.Laldawngliana 2202003WL001140 ZD.Laldawngliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501218 Mr. ZD LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
311 LUNGSEN MZ-02-003-030-001/110
(ZAWLPUI) 		2202003000NRG24210820230180319 21/08/2023 Laldinpuii 2202003WL001140 Laldinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501258 LALDINPUIIPUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
312 LUNGSEN MZ-02-003-030-001/111
(ZAWLPUI) 		2202003000NRG24210820230180320 21/08/2023 Zairumi 2202003WL001140 Zairumi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501203 ZAIRUMI INDIA POST PAYMENTS BANK LIMITED(508528)
313 LUNGSEN MZ-02-003-030-001/113
(ZAWLPUI) 		2202003000NRG24210820230180321 21/08/2023 Lalhmahruaia 2202003WL001140 Lalhmahruaia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501265 Mr. LALHMAHRUAIA . MIZORAM RURAL BANK(607230)
314 LUNGSEN MZ-02-003-030-001/115
(ZAWLPUI) 		2202003000NRG24210820230180322 21/08/2023 Biakchungnunga 2202003WL001140 Biakchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501261 BIAKCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
315 LUNGSEN MZ-02-003-030-001/116
(ZAWLPUI) 		2202003000NRG24210820230180323 21/08/2023 Zorindika 2202003WL001140 Zorindika 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501531 Mr. LALTHANZUALI/ZORINDIKA . MIZORAM RURAL BANK(607230)
316 LUNGSEN MZ-02-003-030-001/118
(ZAWLPUI) 		2202003000NRG24210820230180325 21/08/2023 Tuisarai 2202003WL001140 Tuisarai 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501671 Mr. TUISERAI . MIZORAM RURAL BANK(607230)
317 LUNGSEN MZ-02-003-030-001/119
(ZAWLPUI) 		2202003000NRG24210820230180326 21/08/2023 Lalchhinga 2202003WL001140 Lalchhinga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501193 LALCHHINGA INDIA POST PAYMENTS BANK LIMITED(508528)
318 LUNGSEN MZ-02-003-030-001/120
(ZAWLPUI) 		2202003000NRG24210820230180327 21/08/2023 Demaram 2202003WL001140 Demaram 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501532 Mr. DEMARAM . MIZORAM RURAL BANK(607230)
319 LUNGSEN MZ-02-003-030-001/121
(ZAWLPUI) 		2202003000NRG24210820230180328 21/08/2023 Pela 2202003WL001140 Pela 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501194 PELA INDIA POST PAYMENTS BANK LIMITED(508528)
320 LUNGSEN MZ-02-003-030-001/122
(ZAWLPUI) 		2202003000NRG24210820230180329 21/08/2023 Zatorai 2202003WL001140 Zatorai 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501624 ZOTORAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 LUNGSEN MZ-02-003-030-001/123
(ZAWLPUI) 		2202003000NRG24210820230180330 21/08/2023 Sodeha 2202003WL001140 Sodeha 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501661 SODEHA INDIA POST PAYMENTS BANK LIMITED(508528)
322 LUNGSEN MZ-02-003-030-001/124
(ZAWLPUI) 		2202003000NRG24210820230180331 21/08/2023 Zomkati 2202003WL001140 Zomkati 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501680 Mr. ZOMKATI . MIZORAM RURAL BANK(607230)
323 LUNGSEN MZ-02-003-030-001/126
(ZAWLPUI) 		2202003000NRG24210820230180332 21/08/2023 Zamburai 2202003WL001140 Zamburai 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501480 ZAMBURAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 LUNGSEN MZ-02-003-030-001/127
(ZAWLPUI) 		2202003000NRG24210820230180333 21/08/2023 Porbati 2202003WL001140 Porbati 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830500985 Mrs. PORBATI . MIZORAM RURAL BANK(607230)
325 LUNGSEN MZ-02-003-030-001/128
(ZAWLPUI) 		2202003000NRG24210820230180334 21/08/2023 Rinawma 2202003WL001140 Rinawma 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501657 Mr. RINAWMA . MIZORAM RURAL BANK(607230)
326 LUNGSEN MZ-02-003-030-001/13
(ZAWLPUI) 		2202003000NRG24210820230180336 21/08/2023 Moilo 2202003WL001140 Moilo 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501160 MOILO INDIA POST PAYMENTS BANK LIMITED(508528)
327 LUNGSEN MZ-02-003-030-001/130
(ZAWLPUI) 		2202003000NRG24210820230180337 21/08/2023 Rosanga 2202003WL001140 Rosanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501682 ROSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
328 LUNGSEN MZ-02-003-030-001/131
(ZAWLPUI) 		2202003000NRG24210820230180338 21/08/2023 Vanlalruala 2202003WL001140 Vanlalruala 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501663 VANLALRUALA INDIA POST PAYMENTS BANK LIMITED(508528)
329 LUNGSEN MZ-02-003-030-001/132
(ZAWLPUI) 		2202003000NRG24210820230180339 21/08/2023 Narea 2202003WL001140 Narea 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830500972 Mr. NAREA . MIZORAM RURAL BANK(607230)
330 LUNGSEN MZ-02-003-030-001/134
(ZAWLPUI) 		2202003000NRG24210820230180340 21/08/2023 Rindika 2202003WL001140 Rindika 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501478 RINDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
331 LUNGSEN MZ-02-003-030-001/135
(ZAWLPUI) 		2202003000NRG24210820230180341 21/08/2023 Ramsanga 2202003WL001140 Ramsanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501477 RAMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
332 LUNGSEN MZ-02-003-030-001/136
(ZAWLPUI) 		2202003000NRG24210820230180342 21/08/2023 Sragonti 2202003WL001140 Sragonti 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501658 Mr. SAGONTI . MIZORAM RURAL BANK(607230)
333 LUNGSEN MZ-02-003-030-001/137
(ZAWLPUI) 		2202003000NRG24210820230180343 21/08/2023 Lalmohan 2202003WL001140 Lalmohan 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501487 Lalmohon .. FINO PAYMENTS BANK LTD(608001)
334 LUNGSEN MZ-02-003-030-001/138
(ZAWLPUI) 		2202003000NRG24210820230180344 21/08/2023 Basirai 2202003WL001140 Basirai 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501621 BASIRAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 LUNGSEN MZ-02-003-030-001/139
(ZAWLPUI) 		2202003000NRG24210820230180345 21/08/2023 Malarai 2202003WL001140 Malarai 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501676 MALARAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 LUNGSEN MZ-02-003-030-001/141
(ZAWLPUI) 		2202003000NRG24210820230180346 21/08/2023 Chabirai 2202003WL001140 Chabirai 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501186 Mr. CHABIRAI . MIZORAM RURAL BANK(607230)
337 LUNGSEN MZ-02-003-030-001/142
(ZAWLPUI) 		2202003000NRG24210820230180347 21/08/2023 Vanliana 2202003WL001140 Vanliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501674 A VANLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
338 LUNGSEN MZ-02-003-030-001/143
(ZAWLPUI) 		2202003000NRG24210820230180348 21/08/2023 Hamsinga 2202003WL001140 Hamsinga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501183 HAMSINGRAI INDIA POST PAYMENTS BANK LIMITED(508528)
339 LUNGSEN MZ-02-003-030-001/148
(ZAWLPUI) 		2202003000NRG24210820230180349 21/08/2023 Taia 2202003WL001140 Taia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501275 TAIA INDIA POST PAYMENTS BANK LIMITED(508528)
340 LUNGSEN MZ-02-003-030-001/149
(ZAWLPUI) 		2202003000NRG24210820230180350 21/08/2023 Zomawia 2202003WL001140 Zomawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830500982 P ZOMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
341 LUNGSEN MZ-02-003-030-001/15
(ZAWLPUI) 		2202003000NRG24210820230180351 21/08/2023 Vanramthanga 2202003WL001140 Vanramthanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501210 Mr. VANRAMTHANGA . MIZORAM RURAL BANK(607230)
342 LUNGSEN MZ-02-003-030-001/150
(ZAWLPUI) 		2202003000NRG24210820230180352 21/08/2023 Malsawmtluanga 2202003WL001140 Malsawmtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830500981 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
343 LUNGSEN MZ-02-003-030-001/152
(ZAWLPUI) 		2202003000NRG24210820230180354 21/08/2023 Rinmawia 2202003WL001140 Rinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501491 RINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
344 LUNGSEN MZ-02-003-030-001/153
(ZAWLPUI) 		2202003000NRG24210820230180355 21/08/2023 Lalngaia 2202003WL001140 Lalngaia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501049 LALNGAIA INDIA POST PAYMENTS BANK LIMITED(508528)
345 LUNGSEN MZ-02-003-030-001/16
(ZAWLPUI) 		2202003000NRG24210820230180359 21/08/2023 Chuansuahala 2202003WL001140 Chuansuahala 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501200 CHUANSUAHALA INDIA POST PAYMENTS BANK LIMITED(508528)
346 LUNGSEN MZ-02-003-030-001/162
(ZAWLPUI) 		2202003000NRG24210820230180360 21/08/2023 Lalduhsanga 2202003WL001140 Lalduhsanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501673 Mr. LALDUHSANGA . MIZORAM RURAL BANK(607230)
347 LUNGSEN MZ-02-003-030-001/163
(ZAWLPUI) 		2202003000NRG24210820230180361 21/08/2023 Bangloa 2202003WL001140 Bangloa 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501679 Mr. BANGLOA . MIZORAM RURAL BANK(607230)
348 LUNGSEN MZ-02-003-030-001/167
(ZAWLPUI) 		2202003000NRG24210820230180362 21/08/2023 Moroti 2202003WL001140 Moroti 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501201 MOROTIA INDIA POST PAYMENTS BANK LIMITED(508528)
349 LUNGSEN MZ-02-003-030-001/168
(ZAWLPUI) 		2202003000NRG24210820230180363 21/08/2023 Rinliani 2202003WL001140 Rinliani 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501206 Mrs. RINLIANI . MIZORAM RURAL BANK(607230)
350 LUNGSEN MZ-02-003-030-001/169
(ZAWLPUI) 		2202003000NRG24210820230180364 21/08/2023 Buisuti 2202003WL001140 Buisuti 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501207 BUISUTI INDIA POST PAYMENTS BANK LIMITED(508528)
351 LUNGSEN MZ-02-003-030-001/170
(ZAWLPUI) 		2202003000NRG24210820230180365 21/08/2023 Mayadebi 2202003WL001140 Mayadebi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501282 MAIA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
352 LUNGSEN MZ-02-003-030-001/171
(ZAWLPUI) 		2202003000NRG24210820230180366 21/08/2023 Lalbela 2202003WL001140 Lalbela 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501472 LALBELA INDIA POST PAYMENTS BANK LIMITED(508528)
353 LUNGSEN MZ-02-003-030-001/172
(ZAWLPUI) 		2202003000NRG24210820230180367 21/08/2023 Zachulu 2202003WL001140 Zachulu 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501619 Mr. ZACHULU . MIZORAM RURAL BANK(607230)
354 LUNGSEN MZ-02-003-030-001/173
(ZAWLPUI) 		2202003000NRG24210820230180368 21/08/2023 Morotcho 2202003WL001140 Morotcho 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501211 Mr. MOROTCHO . MIZORAM RURAL BANK(607230)
355 LUNGSEN MZ-02-003-030-001/174
(ZAWLPUI) 		2202003000NRG24210820230180369 21/08/2023 Bajasoka 2202003WL001140 Bajasoka 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501204 Mr. BAZASOKA . MIZORAM RURAL BANK(607230)
356 LUNGSEN MZ-02-003-030-001/175
(ZAWLPUI) 		2202003000NRG24210820230180370 21/08/2023 Dormodos 2202003WL001140 Dormodos 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830500976 Mr. DORMODAS . MIZORAM RURAL BANK(607230)
357 LUNGSEN MZ-02-003-030-001/176
(ZAWLPUI) 		2202003000NRG24210820230180371 21/08/2023 Laskor 2202003WL001140 Laskor 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501538 LASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
358 LUNGSEN MZ-02-003-030-001/178
(ZAWLPUI) 		2202003000NRG24210820230180372 21/08/2023 Jormojoy 2202003WL001140 Jormojoy 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501668 JARMAJOY INDIA POST PAYMENTS BANK LIMITED(508528)
359 LUNGSEN MZ-02-003-030-001/180
(ZAWLPUI) 		2202003000NRG24210820230180374 21/08/2023 Kimarai 2202003WL001140 Kimarai 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501470 KIMARAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 LUNGSEN MZ-02-003-030-001/186
(ZAWLPUI) 		2202003000NRG24210820230180376 21/08/2023 Sadumoni 2202003WL001140 Sadumoni 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501180 SODOMONI INDIA POST PAYMENTS BANK LIMITED(508528)
361 LUNGSEN MZ-02-003-030-001/187
(ZAWLPUI) 		2202003000NRG24210820230180377 21/08/2023 Lalkima 2202003WL001140 Lalkima 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501656 LALKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 LUNGSEN MZ-02-003-030-001/190
(ZAWLPUI) 		2202003000NRG24210820230180378 21/08/2023 Tolbungti 2202003WL001140 Tolbungti 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501142 TAWLBUNGTI INDIA POST PAYMENTS BANK LIMITED(508528)
363 LUNGSEN MZ-02-003-030-001/191
(ZAWLPUI) 		2202003000NRG24210820230180379 21/08/2023 Sesarai 2202003WL001140 Sesarai 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501626 SESERAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 LUNGSEN MZ-02-003-030-001/192
(ZAWLPUI) 		2202003000NRG24210820230180380 21/08/2023 Ongsabai 2202003WL001140 Ongsabai 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501181 ONGSABAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 LUNGSEN MZ-02-003-030-001/193
(ZAWLPUI) 		2202003000NRG24210820230180381 21/08/2023 Lalnunzira 2202003WL001140 Lalnunzira 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501473 LALNUNZIRA INDIA POST PAYMENTS BANK LIMITED(508528)
366 LUNGSEN MZ-02-003-030-001/196
(ZAWLPUI) 		2202003000NRG24210820230180382 21/08/2023 Boroto 2202003WL001140 Boroto 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501670 Mr. BOROTA . MIZORAM RURAL BANK(607230)
367 LUNGSEN MZ-02-003-030-001/197
(ZAWLPUI) 		2202003000NRG24210820230180383 21/08/2023 Sidia 2202003WL001140 Sidia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501678 SIDIA INDIA POST PAYMENTS BANK LIMITED(508528)
368 LUNGSEN MZ-02-003-030-001/198
(ZAWLPUI) 		2202003000NRG24210820230180384 21/08/2023 A.Maduha 2202003WL001140 A.Maduha 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501521 AMADUHA INDIA POST PAYMENTS BANK LIMITED(508528)
369 LUNGSEN MZ-02-003-030-001/199
(ZAWLPUI) 		2202003000NRG24210820230180385 21/08/2023 Lianchhinga 2202003WL001140 Lianchhinga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501195 LALCHHINGA INDIA POST PAYMENTS BANK LIMITED(508528)
370 LUNGSEN MZ-02-003-030-001/200
(ZAWLPUI) 		2202003000NRG24210820230180387 21/08/2023 Lalhlimpuia 2202003WL001140 Lalhlimpuia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501485 LALHLIMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
371 LUNGSEN MZ-02-003-030-001/201
(ZAWLPUI) 		2202003000NRG24210820230180388 21/08/2023 Laldinpuii 2202003WL001140 Laldinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501280 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
372 LUNGSEN MZ-02-003-030-001/202
(ZAWLPUI) 		2202003000NRG24210820230180389 21/08/2023 Zinaham 2202003WL001140 Zinaham 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501524 ZINAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
373 LUNGSEN MZ-02-003-030-001/203
(ZAWLPUI) 		2202003000NRG24210820230180390 21/08/2023 Rozama 2202003WL001140 Rozama 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501182 ROZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 LUNGSEN MZ-02-003-030-001/204
(ZAWLPUI) 		2202003000NRG24210820230180391 21/08/2023 Sakhawliana 2202003WL001140 Sakhawliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501677 SAKHAWLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
375 LUNGSEN MZ-02-003-030-001/205
(ZAWLPUI) 		2202003000NRG24210820230180392 21/08/2023 Pongsirai 2202003WL001140 Pongsirai 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501197 PAWNGSIRAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 LUNGSEN MZ-02-003-030-001/207
(ZAWLPUI) 		2202003000NRG24210820230180393 21/08/2023 Vanlalnghaka 2202003WL001140 Vanlalnghaka 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501086 VANLALNGHAKA APETO INDIA POST PAYMENTS BANK LIMITED(508528)
377 LUNGSEN MZ-02-003-030-001/208
(ZAWLPUI) 		2202003000NRG24210820230180394 21/08/2023 Rodala 2202003WL001140 Rodala 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501475 MR RO DALA STATE BANK OF INDIA(508548)
378 LUNGSEN MZ-02-003-030-001/21
(ZAWLPUI) 		2202003000NRG24210820230180395 21/08/2023 Roliankima 2202003WL001140 Roliankima 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501256 Mr. ROLIANKIMA . MIZORAM RURAL BANK(607230)
379 LUNGSEN MZ-02-003-030-001/210
(ZAWLPUI) 		2202003000NRG24210820230180396 21/08/2023 Armirai 2202003WL001140 Armirai 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501192 ARMI RAI INDIA POST PAYMENTS BANK LIMITED(508528)
380 LUNGSEN MZ-02-003-030-001/211
(ZAWLPUI) 		2202003000NRG24210820230180397 21/08/2023 Brikromohan 2202003WL001140 Brikromohan 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501189 BIKROMOHON INDIA POST PAYMENTS BANK LIMITED(508528)
381 LUNGSEN MZ-02-003-030-001/213
(ZAWLPUI) 		2202003000NRG24210820230180398 21/08/2023 Ramliana 2202003WL001140 Ramliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501525 Mr. RAMLIANA . MIZORAM RURAL BANK(607230)
382 LUNGSEN MZ-02-003-030-001/214
(ZAWLPUI) 		2202003000NRG24210820230180399 21/08/2023 Malsawma 2202003WL001140 Malsawma 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501660 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
383 LUNGSEN MZ-02-003-030-001/219
(ZAWLPUI) 		2202003000NRG24210820230180401 21/08/2023 Darunga 2202003WL001140 Darunga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501665 DARUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
384 LUNGSEN MZ-02-003-030-001/220
(ZAWLPUI) 		2202003000NRG24210820230180402 21/08/2023 Pheda 2202003WL001140 Pheda 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830500977 PHEDA INDIA POST PAYMENTS BANK LIMITED(508528)
385 LUNGSEN MZ-02-003-030-001/223
(ZAWLPUI) 		2202003000NRG24210820230180403 21/08/2023 Lalruanga 2202003WL001140 Lalruanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501198 LALRUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
386 LUNGSEN MZ-02-003-030-001/224
(ZAWLPUI) 		2202003000NRG24210820230180404 21/08/2023 Lalnunnema 2202003WL001140 Lalnunnema 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501050 LALNUNNEMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 LUNGSEN MZ-02-003-030-001/227
(ZAWLPUI) 		2202003000NRG24210820230180405 21/08/2023 Zohola 2202003WL001140 Zohola 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501489 JOHAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
388 LUNGSEN MZ-02-003-030-001/235
(ZAWLPUI) 		2202003000NRG24210820230180408 21/08/2023 Zolalbuaia 2202003WL001140 Zolalbuaia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501276 ZOLLALBUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
389 LUNGSEN MZ-02-003-030-001/24
(ZAWLPUI) 		2202003000NRG24210820230180409 21/08/2023 Chuanzamlova 2202003WL001140 Chuanzamlova 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830500983 CHUANZAMLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
390 LUNGSEN MZ-02-003-030-001/240
(ZAWLPUI) 		2202003000NRG24210820230180410 21/08/2023 Khirbemon 2202003WL001140 Khirbemon 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501664 KIRBAMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
391 LUNGSEN MZ-02-003-030-001/243
(ZAWLPUI) 		2202003000NRG24210820230180411 21/08/2023 C.Lalbiakliana 2202003WL001140 C.Lalbiakliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501223 Mr. C.LALBIAKLIANA . MIZORAM RURAL BANK(607230)
392 LUNGSEN MZ-02-003-030-001/244
(ZAWLPUI) 		2202003000NRG24210820230180412 21/08/2023 K.Vanhnuna 2202003WL001140 K.Vanhnuna 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501262 K.VANHNUNA . MIZORAM RURAL BANK(607230)
393 LUNGSEN MZ-02-003-030-001/246
(ZAWLPUI) 		2202003000NRG24210820230180413 21/08/2023 Andrew Lalremsanga 2202003WL001140 Andrew Lalremsanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501254 Mr. ANDREW LALREMSANGA . MIZORAM RURAL BANK(607230)
394 LUNGSEN MZ-02-003-030-001/25
(ZAWLPUI) 		2202003000NRG24210820230180414 21/08/2023 Lalhlimawma 2202003WL001140 Lalhlimawma 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830500975 Mr. C LALHLIMAWMA . MIZORAM RURAL BANK(607230)
395 LUNGSEN MZ-02-003-030-001/250
(ZAWLPUI) 		2202003000NRG24210820230180415 21/08/2023 Ralnghina 2202003WL001140 Ralnghina 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501266 RALHNINA . MIZORAM RURAL BANK(607230)
396 LUNGSEN MZ-02-003-030-001/254
(ZAWLPUI) 		2202003000NRG24210820230180417 21/08/2023 Baichadon 2202003WL001140 Baichadon 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501486 Mr. BACHADON . MIZORAM RURAL BANK(607230)
397 LUNGSEN MZ-02-003-030-001/255
(ZAWLPUI) 		2202003000NRG24210820230180418 21/08/2023 Zohmingliana 2202003WL001140 Zohmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830500974 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
398 LUNGSEN MZ-02-003-030-001/257
(ZAWLPUI) 		2202003000NRG24210820230180419 21/08/2023 Ogolokia 2202003WL001140 Ogolokia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501529 Mr. OLOKIA . MIZORAM RURAL BANK(607230)
399 LUNGSEN MZ-02-003-030-001/258
(ZAWLPUI) 		2202003000NRG24210820230180420 21/08/2023 Khudula 2202003WL001140 Khudula 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501681 KHUDULA INDIA POST PAYMENTS BANK LIMITED(508528)
400 LUNGSEN MZ-02-003-030-001/263
(ZAWLPUI) 		2202003000NRG24210820230180421 21/08/2023 Lalhlimpuia 2202003WL001140 Lalhlimpuia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501482 LALREMSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
401 LUNGSEN MZ-02-003-030-001/264
(ZAWLPUI) 		2202003000NRG24210820230180422 21/08/2023 Lalchhuanawma 2202003WL001140 Lalchhuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501188 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
402 LUNGSEN MZ-02-003-030-001/266
(ZAWLPUI) 		2202003000NRG24210820230180423 21/08/2023 Zolawma 2202003WL001140 Zolawma 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501187 ZOLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
403 LUNGSEN MZ-02-003-030-001/27
(ZAWLPUI) 		2202003000NRG24210820230180425 21/08/2023 Vanlalmuana 2202003WL001140 Vanlalmuana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501255 VANLALMUANA . MIZORAM RURAL BANK(607230)
404 LUNGSEN MZ-02-003-030-001/270
(ZAWLPUI) 		2202003000NRG24210820230180426 21/08/2023 Lalremsanga 2202003WL001140 Lalremsanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501662 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
405 LUNGSEN MZ-02-003-030-001/274
(ZAWLPUI) 		2202003000NRG24210820230180429 21/08/2023 Lalbiaka 2202003WL001140 Lalbiaka 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501271 Miss. S.LALPARMAWII . MIZORAM RURAL BANK(607230)
406 LUNGSEN MZ-02-003-030-001/277
(ZAWLPUI) 		2202003000NRG24210820230180430 21/08/2023 Lalawmpuia 2202003WL001140 Lalawmpuia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501474 LALAWMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
407 LUNGSEN MZ-02-003-030-001/279
(ZAWLPUI) 		2202003000NRG24210820230180431 21/08/2023 Neihkima 2202003WL001140 Neihkima 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501523 Mr. NEIHKIMA . MIZORAM RURAL BANK(607230)
408 LUNGSEN MZ-02-003-030-001/280
(ZAWLPUI) 		2202003000NRG24210820230180432 21/08/2023 Mongolia 2202003WL001140 Mongolia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501528 MOGOLI INDIA POST PAYMENTS BANK LIMITED(508528)
409 LUNGSEN MZ-02-003-030-001/281
(ZAWLPUI) 		2202003000NRG24210820230180433 21/08/2023 Vanlalsanga 2202003WL001140 Vanlalsanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501479 VANLALSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
410 LUNGSEN MZ-02-003-030-001/282
(ZAWLPUI) 		2202003000NRG24210820230180434 21/08/2023 Lalhmunsiama 2202003WL001140 Lalhmunsiama 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501675 HMUNSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 LUNGSEN MZ-02-003-030-001/283
(ZAWLPUI) 		2202003000NRG24210820230180435 21/08/2023 C.Rinnunhima 2202003WL001140 C.Rinnunhima 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501522 RINNUNHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
412 LUNGSEN MZ-02-003-030-001/287
(ZAWLPUI) 		2202003000NRG24210820230180437 21/08/2023 Khasarai 2202003WL001140 Khasarai 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501625 Mr. KHASARAI . MIZORAM RURAL BANK(607230)
413 LUNGSEN MZ-02-003-030-001/288
(ZAWLPUI) 		2202003000NRG24210820230180438 21/08/2023 Chhuanleikhupa 2202003WL001140 Chhuanleikhupa 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501157 CHUANLEIKHUPA INDIA POST PAYMENTS BANK LIMITED(508528)
414 LUNGSEN MZ-02-003-030-001/291
(ZAWLPUI) 		2202003000NRG24210820230180439 21/08/2023 Hinerani 2202003WL001140 Hinerani 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501623 HINERANI INDIA POST PAYMENTS BANK LIMITED(508528)
415 LUNGSEN MZ-02-003-030-001/292
(ZAWLPUI) 		2202003000NRG24210820230180440 21/08/2023 Badura 2202003WL001140 Badura 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501672 BADURA AIRTEL PAYMENTS BANK LIMITED(990288)
416 LUNGSEN MZ-02-003-030-001/293
(ZAWLPUI) 		2202003000NRG24210820230180441 21/08/2023 Siti 2202003WL001140 Siti 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830500973 SITTI INDIA POST PAYMENTS BANK LIMITED(508528)
417 LUNGSEN MZ-02-003-030-001/294
(ZAWLPUI) 		2202003000NRG24210820230180442 21/08/2023 Bijoy 2202003WL001140 Bijoy 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501627 BIJOY INDIA POST PAYMENTS BANK LIMITED(508528)
418 LUNGSEN MZ-02-003-030-001/295
(ZAWLPUI) 		2202003000NRG24210820230180443 21/08/2023 Probula 2202003WL001140 Probula 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501481 PROBULA INDIA POST PAYMENTS BANK LIMITED(508528)
419 LUNGSEN MZ-02-003-030-001/296
(ZAWLPUI) 		2202003000NRG24210820230180444 21/08/2023 Robirai 2202003WL001140 Robirai 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501205 Mr. ROBIRAI . MIZORAM RURAL BANK(607230)
420 LUNGSEN MZ-02-003-030-001/297
(ZAWLPUI) 		2202003000NRG24210820230180445 21/08/2023 Lalnunzira 2202003WL001140 Lalnunzira 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501209 ZIRA INDIA POST PAYMENTS BANK LIMITED(508528)
421 LUNGSEN MZ-02-003-030-001/298
(ZAWLPUI) 		2202003000NRG24210820230180446 21/08/2023 Sitaronjon 2202003WL001140 Sitaronjon 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501666 SITO RONJON INDIA POST PAYMENTS BANK LIMITED(508528)
422 LUNGSEN MZ-02-003-030-001/299
(ZAWLPUI) 		2202003000NRG24210820230180447 21/08/2023 Santironjon 2202003WL001140 Santironjon 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501622 Mr. SANTI RONJON . MIZORAM RURAL BANK(607230)
423 LUNGSEN MZ-02-003-030-001/3
(ZAWLPUI) 		2202003000NRG24210820230180448 21/08/2023 Hmangaihzuala 2202003WL001140 Hmangaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501490 HMANGAIHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
424 LUNGSEN MZ-02-003-030-001/30
(ZAWLPUI) 		2202003000NRG24210820230180449 21/08/2023 Loborai 2202003WL001140 Loborai 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501493 Mr. LOBORAI . MIZORAM RURAL BANK(607230)
425 LUNGSEN MZ-02-003-030-001/300
(ZAWLPUI) 		2202003000NRG24210820230180450 21/08/2023 Lalrinpuia 2202003WL001140 Lalrinpuia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501476 LALRINPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
426 LUNGSEN MZ-02-003-030-001/301
(ZAWLPUI) 		2202003000NRG24210820230180451 21/08/2023 Vanlaldinga 2202003WL001140 Vanlaldinga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501269 VANLALDINGA INDIA POST PAYMENTS BANK LIMITED(508528)
427 LUNGSEN MZ-02-003-030-001/302
(ZAWLPUI) 		2202003000NRG24210820230180452 21/08/2023 Vannunmawii 2202003WL001140 Vannunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501235 VANNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
428 LUNGSEN MZ-02-003-030-001/303
(ZAWLPUI) 		2202003000NRG24210820230180453 21/08/2023 Raboiti 2202003WL001140 Raboiti 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501618 RABAWIHTI INDIA POST PAYMENTS BANK LIMITED(508528)
429 LUNGSEN MZ-02-003-030-001/305
(ZAWLPUI) 		2202003000NRG24210820230180454 21/08/2023 Lawmkima 2202003WL001140 Lawmkima 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830500980 Mr. LAWMKIMA . MIZORAM RURAL BANK(607230)
430 LUNGSEN MZ-02-003-030-001/308
(ZAWLPUI) 		2202003000NRG24210820230180455 21/08/2023 Lalzidinga 2202003WL001140 Lalzidinga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501156 C LALZIDINGA INDIA POST PAYMENTS BANK LIMITED(508528)
431 LUNGSEN MZ-02-003-030-001/31
(ZAWLPUI) 		2202003000NRG24210820230180456 21/08/2023 Phoidarai 2202003WL001140 Phoidarai 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830500971 PHOIDORAI INDIA POST PAYMENTS BANK LIMITED(508528)
432 LUNGSEN MZ-02-003-030-001/313
(ZAWLPUI) 		2202003000NRG24210820230180457 21/08/2023 Laltlankima 2202003WL001140 Laltlankima 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501257 LALTLANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
433 LUNGSEN MZ-02-003-030-001/314
(ZAWLPUI) 		2202003000NRG24210820230180458 21/08/2023 PC. Darthangliani 2202003WL001140 PC. Darthangliani 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501533 Mrs. DARTHANGLIANI . MIZORAM RURAL BANK(607230)
434 LUNGSEN MZ-02-003-030-001/318
(ZAWLPUI) 		2202003000NRG24210820230180460 21/08/2023 Rualkhupthanga 2202003WL001140 Rualkhupthanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501208 RUALKHUPTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
435 LUNGSEN MZ-02-003-030-001/321
(ZAWLPUI) 		2202003000NRG24210820230180463 21/08/2023 K. Zolawma 2202003WL001140 K. Zolawma 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501535 K ZOLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
436 LUNGSEN MZ-02-003-030-001/328
(ZAWLPUI) 		2202003000NRG24210820230180465 21/08/2023 Vanlalngheta 2202003WL001140 Vanlalngheta 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501540 Mr. VANLALNGHETA . MIZORAM RURAL BANK(607230)
437 LUNGSEN MZ-02-003-030-001/330
(ZAWLPUI) 		2202003000NRG24210820230180466 21/08/2023 Phaihtirung 2202003WL001140 Phaihtirung 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501541 MRS PHUIHTIRUNG PHUIHTIRUNG STATE BANK OF INDIA(508548)
438 LUNGSEN MZ-02-003-030-001/335
(ZAWLPUI) 		2202003000NRG24210820230180468 21/08/2023 Lallianzuala 2202003WL001140 Lallianzuala 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501640 LALLIANZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
439 LUNGSEN MZ-02-003-030-001/336
(ZAWLPUI) 		2202003000NRG24210820230180469 21/08/2023 Bante Hulu 2202003WL001140 Bante Hulu 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501251 BANTEKULU CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 LUNGSEN MZ-02-003-030-001/337
(ZAWLPUI) 		2202003000NRG24210820230180470 21/08/2023 K. Lalnunmawia 2202003WL001140 K. Lalnunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501580 K LALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
441 LUNGSEN MZ-02-003-030-001/338
(ZAWLPUI) 		2202003000NRG24210820230180471 21/08/2023 A. Lalnunmawia 2202003WL001140 A. Lalnunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501284 LALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
442 LUNGSEN MZ-02-003-030-001/339
(ZAWLPUI) 		2202003000NRG24210820230180472 21/08/2023 Pc. Lalsangvungi 2202003WL001140 Pc. Lalsangvungi 00293 SBIN0RRMIGB 1245 1245 Rejected 25/08/2023 4830501178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 LUNGSEN MZ-02-003-030-001/341
(ZAWLPUI) 		2202003000NRG24210820230180473 21/08/2023 Lalnunsiami 2202003WL001140 Lalnunsiami 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830500996 LALNUNSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
444 LUNGSEN MZ-02-003-030-001/342
(ZAWLPUI) 		2202003000NRG24210820230180474 21/08/2023 Lalchuangliana 2202003WL001140 Lalchuangliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501583 LALCHHUANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
445 LUNGSEN MZ-02-003-030-001/343
(ZAWLPUI) 		2202003000NRG24210820230180475 21/08/2023 LH Thanmawia 2202003WL001140 LH Thanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501229 L H THANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
446 LUNGSEN MZ-02-003-030-001/346
(ZAWLPUI) 		2202003000NRG24210820230180477 21/08/2023 Thangkungi 2202003WL001140 Thangkungi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501590 THANGKUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
447 LUNGSEN MZ-02-003-030-001/347
(ZAWLPUI) 		2202003000NRG24210820230180478 21/08/2023 Lalawmpuia 2202003WL001140 Lalawmpuia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501240 Mr. AWMPUIA . MIZORAM RURAL BANK(607230)
448 LUNGSEN MZ-02-003-030-001/348
(ZAWLPUI) 		2202003000NRG24210820230180479 21/08/2023 Thanghuliana 2202003WL001140 Thanghuliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501589 THANGHULIANA INDIA POST PAYMENTS BANK LIMITED(508528)
449 LUNGSEN MZ-02-003-030-001/35
(ZAWLPUI) 		2202003000NRG24210820230180480 21/08/2023 T.Lalpanliana 2202003WL001140 T.Lalpanliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501272 Mr. T LALPANLIANA . MIZORAM RURAL BANK(607230)
450 LUNGSEN MZ-02-003-030-001/353
(ZAWLPUI) 		2202003000NRG24210820230180482 21/08/2023 C Laldingngheta 2202003WL001140 C Laldingngheta 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501629 Mr. C LALDINGNGHETA . MIZORAM RURAL BANK(607230)
451 LUNGSEN MZ-02-003-030-001/355
(ZAWLPUI) 		2202003000NRG24210820230180484 21/08/2023 David Laldinpuia 2202003WL001140 David Laldinpuia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501172 DAVID LALDINPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
452 LUNGSEN MZ-02-003-030-001/356
(ZAWLPUI) 		2202003000NRG24210820230180485 21/08/2023 Lalrammawia 2202003WL001140 Lalrammawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501241 Mr. LALRAMMAWIA . . MIZORAM RURAL BANK(607230)
453 LUNGSEN MZ-02-003-030-001/358
(ZAWLPUI) 		2202003000NRG24210820230180487 21/08/2023 Kalpona 2202003WL001140 Kalpona 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501237 KALPONA INDIA POST PAYMENTS BANK LIMITED(508528)
454 LUNGSEN MZ-02-003-030-001/359
(ZAWLPUI) 		2202003000NRG24210820230180488 21/08/2023 Ramfangzauva 2202003WL001140 Ramfangzauva 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501051 RAMFANGZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
455 LUNGSEN MZ-02-003-030-001/360
(ZAWLPUI) 		2202003000NRG24210820230180490 21/08/2023 Baki 2202003WL001140 Baki 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501587 BAKI INDIA POST PAYMENTS BANK LIMITED(508528)
456 LUNGSEN MZ-02-003-030-001/361
(ZAWLPUI) 		2202003000NRG24210820230180491 21/08/2023 Isaka 2202003WL001140 Isaka 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501234 ISAAKA INDIA POST PAYMENTS BANK LIMITED(508528)
457 LUNGSEN MZ-02-003-030-001/362
(ZAWLPUI) 		2202003000NRG24210820230180492 21/08/2023 Usomti 2202003WL001140 Usomti 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501236 USAWMTI INDIA POST PAYMENTS BANK LIMITED(508528)
458 LUNGSEN MZ-02-003-030-001/363
(ZAWLPUI) 		2202003000NRG24210820230180493 21/08/2023 Lalrintlawma 2202003WL001140 Lalrintlawma 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501601 LALRINTLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
459 LUNGSEN MZ-02-003-030-001/364
(ZAWLPUI) 		2202003000NRG24210820230180494 21/08/2023 Thiamcheri 2202003WL001140 Thiamcheri 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501634 THIAMCHARI INDIA POST PAYMENTS BANK LIMITED(508528)
460 LUNGSEN MZ-02-003-030-001/365
(ZAWLPUI) 		2202003000NRG24210820230180495 21/08/2023 Lalroengi 2202003WL001140 Lalroengi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501581 LALROENGI INDIA POST PAYMENTS BANK LIMITED(508528)
461 LUNGSEN MZ-02-003-030-001/366
(ZAWLPUI) 		2202003000NRG24210820230180496 21/08/2023 Lalnunmawii 2202003WL001140 Lalnunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501238 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
462 LUNGSEN MZ-02-003-030-001/367
(ZAWLPUI) 		2202003000NRG24210820230180497 21/08/2023 Zodinsanga 2202003WL001140 Zodinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501087 ZODINSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
463 LUNGSEN MZ-02-003-030-001/368
(ZAWLPUI) 		2202003000NRG24210820230180498 21/08/2023 Lallawmzuala 2202003WL001140 Lallawmzuala 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501245 LALLAWMZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
464 LUNGSEN MZ-02-003-030-001/369
(ZAWLPUI) 		2202003000NRG24210820230180499 21/08/2023 C Lalrinfela 2202003WL001140 C Lalrinfela 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501591 CLALRINFELA AIRTEL PAYMENTS BANK LIMITED(990288)
465 LUNGSEN MZ-02-003-030-001/372
(ZAWLPUI) 		2202003000NRG24210820230180503 21/08/2023 Lalhmangaiha 2202003WL001140 Lalhmangaiha 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501630 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
466 LUNGSEN MZ-02-003-030-001/374
(ZAWLPUI) 		2202003000NRG24210820230180504 21/08/2023 Rita Hmingthansangi 2202003WL001140 Rita Hmingthansangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501597 RITA HMINGTHANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
467 LUNGSEN MZ-02-003-030-001/376
(ZAWLPUI) 		2202003000NRG24210820230180505 21/08/2023 V.Lalawmpuii 2202003WL001140 V.Lalawmpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501158 MISS V LALAWMPUII STATE BANK OF INDIA(508548)
468 LUNGSEN MZ-02-003-030-001/377
(ZAWLPUI) 		2202003000NRG24210820230180506 21/08/2023 J Lalremruata 2202003WL001140 J Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501222 LALREMRUATA CANARA BANK(508532)
469 LUNGSEN MZ-02-003-030-001/38
(ZAWLPUI) 		2202003000NRG24210820230180507 21/08/2023 Lalrinawma 2202003WL001140 Lalrinawma 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501483 LALRINMAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 LUNGSEN MZ-02-003-030-001/380
(ZAWLPUI) 		2202003000NRG24210820230180508 21/08/2023 PL.Zokhumliana 2202003WL001140 PL.Zokhumliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501594 MRS ROCHANMAWII STATE BANK OF INDIA(508548)
471 LUNGSEN MZ-02-003-030-001/381
(ZAWLPUI) 		2202003000NRG24210820230180509 21/08/2023 Loki Rani 2202003WL001140 Loki Rani 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501654 Mrs. LOKI RANI . MIZORAM RURAL BANK(607230)
472 LUNGSEN MZ-02-003-030-001/382
(ZAWLPUI) 		2202003000NRG24210820230180510 21/08/2023 Boloram 2202003WL001140 Boloram 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501653 BOLORAM INDIA POST PAYMENTS BANK LIMITED(508528)
473 LUNGSEN MZ-02-003-030-001/384
(ZAWLPUI) 		2202003000NRG24210820230180512 21/08/2023 Lalhmingliani 2202003WL001140 Lalhmingliani 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501637 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
474 LUNGSEN MZ-02-003-030-001/385
(ZAWLPUI) 		2202003000NRG24210820230180513 21/08/2023 V.Lalruatkimi 2202003WL001140 V.Lalruatkimi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501649 LALRUATKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
475 LUNGSEN MZ-02-003-030-001/386
(ZAWLPUI) 		2202003000NRG24210820230180514 21/08/2023 Lalromawia 2202003WL001140 Lalromawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501645 LALROMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
476 LUNGSEN MZ-02-003-030-001/388
(ZAWLPUI) 		2202003000NRG24210820230180515 21/08/2023 Lalrinliana 2202003WL001140 Lalrinliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501593 LALRINLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
477 LUNGSEN MZ-02-003-030-001/389
(ZAWLPUI) 		2202003000NRG24210820230180516 21/08/2023 Robert Zoramchhuana 2202003WL001140 Robert Zoramchhuana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501650 Mr. ROBERT ZORAMCHHUANA . MIZORAM RURAL BANK(607230)
478 LUNGSEN MZ-02-003-030-001/39
(ZAWLPUI) 		2202003000NRG24210820230180517 21/08/2023 Chuankimi 2202003WL001140 Chuankimi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501281 CHUANKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
479 LUNGSEN MZ-02-003-030-001/390
(ZAWLPUI) 		2202003000NRG24210820230180518 21/08/2023 Vanlaltani 2202003WL001140 Vanlaltani 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501598 VANLALTANI INDIA POST PAYMENTS BANK LIMITED(508528)
480 LUNGSEN MZ-02-003-030-001/391
(ZAWLPUI) 		2202003000NRG24210820230180519 21/08/2023 Lalhriatpuia 2202003WL001140 Lalhriatpuia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501542 LALHRIATPUIA CANARA BANK(508532)
481 LUNGSEN MZ-02-003-030-001/393
(ZAWLPUI) 		2202003000NRG24210820230180521 21/08/2023 Siduki 2202003WL001140 Siduki 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830500959 SIDUKI INDIA POST PAYMENTS BANK LIMITED(508528)
482 LUNGSEN MZ-02-003-030-001/394
(ZAWLPUI) 		2202003000NRG24210820230180522 21/08/2023 T Vanlallawmi 2202003WL001140 T Vanlallawmi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830500952 T VANLALLAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
483 LUNGSEN MZ-02-003-030-001/395
(ZAWLPUI) 		2202003000NRG24210820230180523 21/08/2023 Zodingliana 2202003WL001140 Zodingliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501463 ZODINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
484 LUNGSEN MZ-02-003-030-001/398
(ZAWLPUI) 		2202003000NRG24210820230180526 21/08/2023 Lallianhmanga 2202003WL001140 Lallianhmanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830500967 LALLIANHMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
485 LUNGSEN MZ-02-003-030-001/399
(ZAWLPUI) 		2202003000NRG24210820230180527 21/08/2023 Birchondro 2202003WL001140 Birchondro 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501655 BIRCHONDRO INDIA POST PAYMENTS BANK LIMITED(508528)
486 LUNGSEN MZ-02-003-030-001/4
(ZAWLPUI) 		2202003000NRG24210820230180528 21/08/2023 Biakenga 2202003WL001140 Biakenga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501484 BIAKENGA PUNJAB NATIONAL BANK(508568)
487 LUNGSEN MZ-02-003-030-001/40
(ZAWLPUI) 		2202003000NRG24210820230180529 21/08/2023 Beiseia 2202003WL001140 Beiseia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830500987 BEISEIA INDIA POST PAYMENTS BANK LIMITED(508528)
488 LUNGSEN MZ-02-003-030-001/401
(ZAWLPUI) 		2202003000NRG24210820230180530 21/08/2023 Rualnunnemi 2202003WL001140 Rualnunnemi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501002 Mrs. RUALNEMI . MIZORAM RURAL BANK(607230)
489 LUNGSEN MZ-02-003-030-001/403
(ZAWLPUI) 		2202003000NRG24210820230180532 21/08/2023 Lalkulhliana 2202003WL001140 Lalkulhliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501090 LALKULHLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
490 LUNGSEN MZ-02-003-030-001/404
(ZAWLPUI) 		2202003000NRG24210820230180533 21/08/2023 Lalhmingsangi 2202003WL001140 Lalhmingsangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501001 LALHMINGSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
491 LUNGSEN MZ-02-003-030-001/405
(ZAWLPUI) 		2202003000NRG24210820230180534 21/08/2023 Zosangzela 2202003WL001140 Zosangzela 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501544 Mr. ZOSANGZELA. . MIZORAM RURAL BANK(607230)
492 LUNGSEN MZ-02-003-030-001/408
(ZAWLPUI) 		2202003000NRG24210820230180537 21/08/2023 Dolianlala 2202003WL001140 Dolianlala 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501588 Mrs. LALLIANCHHUNGI . MIZORAM RURAL BANK(607230)
493 LUNGSEN MZ-02-003-030-001/409
(ZAWLPUI) 		2202003000NRG24210820230180538 21/08/2023 Lalrotlinga 2202003WL001140 Lalrotlinga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501636 LALROTLINGA INDIA POST PAYMENTS BANK LIMITED(508528)
494 LUNGSEN MZ-02-003-030-001/410
(ZAWLPUI) 		2202003000NRG24210820230180539 21/08/2023 Vanlalmawii 2202003WL001140 Vanlalmawii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501543 VANLALMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
495 LUNGSEN MZ-02-003-030-001/411
(ZAWLPUI) 		2202003000NRG24210820230180540 21/08/2023 Rizonti 2202003WL001140 Rizonti 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501584 RIZONTI INDIA POST PAYMENTS BANK LIMITED(508528)
496 LUNGSEN MZ-02-003-030-001/412
(ZAWLPUI) 		2202003000NRG24210820230180541 21/08/2023 Vanlalsiami 2202003WL001140 Vanlalsiami 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830500955 VANLALSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
497 LUNGSEN MZ-02-003-030-001/413
(ZAWLPUI) 		2202003000NRG24210820230180542 21/08/2023 Halabi 2202003WL001140 Halabi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501488 Mrs. HALABI . MIZORAM RURAL BANK(607230)
498 LUNGSEN MZ-02-003-030-001/414
(ZAWLPUI) 		2202003000NRG24210820230180543 21/08/2023 Lalrini 2202003WL001140 Lalrini 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830500999 LALRINI INDIA POST PAYMENTS BANK LIMITED(508528)
499 LUNGSEN MZ-02-003-030-001/415
(ZAWLPUI) 		2202003000NRG24210820230180544 21/08/2023 Lalmuanpuia Colney 2202003WL001140 Lalmuanpuia Colney 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501592 Mr. LALMUANPUIA COLNEY . MIZORAM RURAL BANK(607230)
500 LUNGSEN MZ-02-003-030-001/416
(ZAWLPUI) 		2202003000NRG24210820230180545 21/08/2023 Kuntala 2202003WL001140 Kuntala 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501575 KUNTOLA INDIA POST PAYMENTS BANK LIMITED(508528)
501 LUNGSEN MZ-02-003-030-001/417
(ZAWLPUI) 		2202003000NRG24210820230180546 21/08/2023 Lalramhmuaka 2202003WL001140 Lalramhmuaka 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501651 Mr. LALRAMHMUAKA . MIZORAM RURAL BANK(607230)
502 LUNGSEN MZ-02-003-030-001/418
(ZAWLPUI) 		2202003000NRG24210820230180547 21/08/2023 Vanlaltluangpuia 2202003WL001140 Vanlaltluangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501003 VANLALTLUANGPUIA PUNJAB NATIONAL BANK(508568)
503 LUNGSEN MZ-02-003-030-001/421
(ZAWLPUI) 		2202003000NRG24210820230180550 21/08/2023 Laldenga 2202003WL001140 Laldenga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830500968 LALDENGA INDIA POST PAYMENTS BANK LIMITED(508528)
504 LUNGSEN MZ-02-003-030-001/422
(ZAWLPUI) 		2202003000NRG24210820230180551 21/08/2023 Ame 2202003WL001140 Ame 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501652 Mr. AME . MIZORAM RURAL BANK(607230)
505 LUNGSEN MZ-02-003-030-001/423
(ZAWLPUI) 		2202003000NRG24210820230180552 21/08/2023 Zomuana 2202003WL001140 Zomuana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830500960 ZOMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
506 LUNGSEN MZ-02-003-030-001/424
(ZAWLPUI) 		2202003000NRG24210820230180553 21/08/2023 Lalvulmawii 2202003WL001140 Lalvulmawii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830500953 LALVULMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
507 LUNGSEN MZ-02-003-030-001/426
(ZAWLPUI) 		2202003000NRG24210820230180554 21/08/2023 Tarung 2202003WL001140 Tarung 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830500998 TARUNG INDIA POST PAYMENTS BANK LIMITED(508528)
508 LUNGSEN MZ-02-003-030-001/428
(ZAWLPUI) 		2202003000NRG24210820230180556 21/08/2023 C Vanlalliana 2202003WL001140 C Vanlalliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501005 MR C VANLALLIANA STATE BANK OF INDIA(508548)
509 LUNGSEN MZ-02-003-030-001/429
(ZAWLPUI) 		2202003000NRG24210820230180557 21/08/2023 Lalrammawii 2202003WL001140 Lalrammawii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830500949 Mrs. LALRAMMAWII PUNTE . . MIZORAM RURAL BANK(607230)
510 LUNGSEN MZ-02-003-030-001/43
(ZAWLPUI) 		2202003000NRG24210820230180558 21/08/2023 Sidimongol 2202003WL001140 Sidimongol 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501471 Mr. SIDIMONGOL . MIZORAM RURAL BANK(607230)
511 LUNGSEN MZ-02-003-030-001/430
(ZAWLPUI) 		2202003000NRG24210820230180559 21/08/2023 Lalramchhuani 2202003WL001140 Lalramchhuani 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501084 LALRAMCHHUANI INDIA POST PAYMENTS BANK LIMITED(508528)
512 LUNGSEN MZ-02-003-030-001/431
(ZAWLPUI) 		2202003000NRG24210820230180560 21/08/2023 Siamthangi 2202003WL001140 Siamthangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830500957 SIAMTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
513 LUNGSEN MZ-02-003-030-001/432
(ZAWLPUI) 		2202003000NRG24210820230180561 21/08/2023 Sainirung 2202003WL001140 Sainirung 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501646 SAINIRUNG INDIA POST PAYMENTS BANK LIMITED(508528)
514 LUNGSEN MZ-02-003-030-001/433
(ZAWLPUI) 		2202003000NRG24210820230180562 21/08/2023 Rinsangi 2202003WL001140 Rinsangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830500965 RINSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
515 LUNGSEN MZ-02-003-030-001/436
(ZAWLPUI) 		2202003000NRG24210820230180564 21/08/2023 Salem Vanlawmkimi 2202003WL001140 Salem Vanlawmkimi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830500962 SALEM VANLAWMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
516 LUNGSEN MZ-02-003-030-001/437
(ZAWLPUI) 		2202003000NRG24210820230180565 21/08/2023 Laldinsanga 2202003WL001140 Laldinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501582 LALDINGSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
517 LUNGSEN MZ-02-003-030-001/438
(ZAWLPUI) 		2202003000NRG24210820230180566 21/08/2023 Ramdash 2202003WL001140 Ramdash 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830500958 MOLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
518 LUNGSEN MZ-02-003-030-001/439
(ZAWLPUI) 		2202003000NRG24210820230180567 21/08/2023 Lalnunthuami 2202003WL001140 Lalnunthuami 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501638 LALNUNTHUAMI INDIA POST PAYMENTS BANK LIMITED(508528)
519 LUNGSEN MZ-02-003-030-001/44
(ZAWLPUI) 		2202003000NRG24210820230180568 21/08/2023 Aphirai 2202003WL001140 Aphirai 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501184 APHIRAI INDIA POST PAYMENTS BANK LIMITED(508528)
520 LUNGSEN MZ-02-003-030-001/440
(ZAWLPUI) 		2202003000NRG24210820230180569 21/08/2023 Zothanpuia 2202003WL001140 Zothanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830500956 ZOTHANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
521 LUNGSEN MZ-02-003-030-001/441
(ZAWLPUI) 		2202003000NRG24210820230180570 21/08/2023 Thasiami 2202003WL001140 Thasiami 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501599 Mrs. THASIAMI . MIZORAM RURAL BANK(607230)
522 LUNGSEN MZ-02-003-030-001/443
(ZAWLPUI) 		2202003000NRG24210820230180572 21/08/2023 Johana 2202003WL001140 Johana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501586 JOHANA INDIA POST PAYMENTS BANK LIMITED(508528)
523 LUNGSEN MZ-02-003-030-001/445
(ZAWLPUI) 		2202003000NRG24210820230180574 21/08/2023 Hampoti 2202003WL001140 Hampoti 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501585 HAMPOTI INDIA POST PAYMENTS BANK LIMITED(508528)
524 LUNGSEN MZ-02-003-030-001/448
(ZAWLPUI) 		2202003000NRG24210820230180576 21/08/2023 Engmawii 2202003WL001140 Engmawii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501008 ENGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
525 LUNGSEN MZ-02-003-030-001/45
(ZAWLPUI) 		2202003000NRG24210820230180577 21/08/2023 Lalthianghlima 2202003WL001140 Lalthianghlima 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830500992 THIANGHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
526 LUNGSEN MZ-02-003-030-001/450
(ZAWLPUI) 		2202003000NRG24210820230180578 21/08/2023 K Zodinpuii 2202003WL001140 K Zodinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830500954 KZODINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
527 LUNGSEN MZ-02-003-030-001/452
(ZAWLPUI) 		2202003000NRG24210820230180579 21/08/2023 Lalrintluanga 2202003WL001140 Lalrintluanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830500951 LALRINTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
528 LUNGSEN MZ-02-003-030-001/453
(ZAWLPUI) 		2202003000NRG24210820230180580 21/08/2023 Laldangpuii 2202003WL001140 Laldangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830500961 LALDANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
529 LUNGSEN MZ-02-003-030-001/455
(ZAWLPUI) 		2202003000NRG24210820230180582 21/08/2023 Isak Lalremsanga 2202003WL001140 Isak Lalremsanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830500946 Mrs. F.LALBIAKZUALI . MIZORAM RURAL BANK(607230)
530 LUNGSEN MZ-02-003-030-001/456
(ZAWLPUI) 		2202003000NRG24210820230180583 21/08/2023 Khuduma 2202003WL001140 Khuduma 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501088 KHUDUMA INDIA POST PAYMENTS BANK LIMITED(508528)
531 LUNGSEN MZ-02-003-030-001/457
(ZAWLPUI) 		2202003000NRG24210820230180584 21/08/2023 Memberti 2202003WL001140 Memberti 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830500950 MEMBERTI INDIA POST PAYMENTS BANK LIMITED(508528)
532 LUNGSEN MZ-02-003-030-001/459
(ZAWLPUI) 		2202003000NRG24210820230180585 21/08/2023 Jonirung 2202003WL001140 Jonirung 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501011 Mrs. JONI RUNG . MIZORAM RURAL BANK(607230)
533 LUNGSEN MZ-02-003-030-001/46
(ZAWLPUI) 		2202003000NRG24210820230180586 21/08/2023 Laltanpuia 2202003WL001140 Laltanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501260 LALTANPUIA NGENTE AIRTEL PAYMENTS BANK LIMITED(990288)
534 LUNGSEN MZ-02-003-030-001/460
(ZAWLPUI) 		2202003000NRG24210820230180587 21/08/2023 K Lalnuntluanga 2202003WL001140 K Lalnuntluanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501010 K LALNUNTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
535 LUNGSEN MZ-02-003-030-001/461
(ZAWLPUI) 		2202003000NRG24210820230180588 21/08/2023 Malsawmkima 2202003WL001140 Malsawmkima 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501093 MALSAWMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
536 LUNGSEN MZ-02-003-030-001/465
(ZAWLPUI) 		2202003000NRG24210820230180591 21/08/2023 Lalthansiami 2202003WL001140 Lalthansiami 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501048 LALTHANSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
537 LUNGSEN MZ-02-003-030-001/49
(ZAWLPUI) 		2202003000NRG24210820230180592 21/08/2023 Khusimona 2202003WL001140 Khusimona 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501196 Mr. KHUSIMONA . MIZORAM RURAL BANK(607230)
538 LUNGSEN MZ-02-003-030-001/52
(ZAWLPUI) 		2202003000NRG24210820230180593 21/08/2023 Dailova 2202003WL001140 Dailova 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830500988 Mr. DAILOA . MIZORAM RURAL BANK(607230)
539 LUNGSEN MZ-02-003-030-001/53
(ZAWLPUI) 		2202003000NRG24210820230180594 21/08/2023 Gontarung 2202003WL001140 Gontarung 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501628 GONTARUNG INDIA POST PAYMENTS BANK LIMITED(508528)
540 LUNGSEN MZ-02-003-030-001/54
(ZAWLPUI) 		2202003000NRG24210820230180595 21/08/2023 Horizoi 2202003WL001140 Horizoi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830500989 HORIJOY INDIA POST PAYMENTS BANK LIMITED(508528)
541 LUNGSEN MZ-02-003-030-001/56
(ZAWLPUI) 		2202003000NRG24210820230180597 21/08/2023 Khutlaiham 2202003WL001140 Khutlaiham 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830500991 Mr. KUTLAIAM . MIZORAM RURAL BANK(607230)
542 LUNGSEN MZ-02-003-030-001/62
(ZAWLPUI) 		2202003000NRG24210820230180600 21/08/2023 Romawithanga 2202003WL001140 Romawithanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501220 ROMAWITHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
543 LUNGSEN MZ-02-003-030-001/63
(ZAWLPUI) 		2202003000NRG24210820230180601 21/08/2023 Lalremsiami 2202003WL001140 Lalremsiami 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501283 Mrs. LALREMSIAMI . MIZORAM RURAL BANK(607230)
544 LUNGSEN MZ-02-003-030-001/64
(ZAWLPUI) 		2202003000NRG24210820230180602 21/08/2023 A.Lalchhuana 2202003WL001140 A.Lalchhuana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501185 Mr. A LALCHHUANA . MIZORAM RURAL BANK(607230)
545 LUNGSEN MZ-02-003-030-001/65
(ZAWLPUI) 		2202003000NRG24210820230180603 21/08/2023 M.Liana 2202003WL001140 M.Liana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501526 Mr. LIANA . MIZORAM RURAL BANK(607230)
546 LUNGSEN MZ-02-003-030-001/67
(ZAWLPUI) 		2202003000NRG24210820230180604 21/08/2023 Lalruatsanga 2202003WL001140 Lalruatsanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501273 LALRUATSANGA . MIZORAM RURAL BANK(607230)
547 LUNGSEN MZ-02-003-030-001/68
(ZAWLPUI) 		2202003000NRG24210820230180605 21/08/2023 Paihsela 2202003WL001140 Paihsela 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830500993 Mr. PAISELA . MIZORAM RURAL BANK(607230)
548 LUNGSEN MZ-02-003-030-001/69
(ZAWLPUI) 		2202003000NRG24210820230180606 21/08/2023 Pasanrai 2202003WL001140 Pasanrai 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501659 Mr. T LALHLIMPUIA . MIZORAM RURAL BANK(607230)
549 LUNGSEN MZ-02-003-030-001/7
(ZAWLPUI) 		2202003000NRG24210820230180607 21/08/2023 Lalhualvela 2202003WL001140 Lalhualvela 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501274 LALHUALVELA . MIZORAM RURAL BANK(607230)
550 LUNGSEN MZ-02-003-030-001/70
(ZAWLPUI) 		2202003000NRG24210820230180608 21/08/2023 Lalkunga 2202003WL001140 Lalkunga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830500990 LALKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
551 LUNGSEN MZ-02-003-030-001/71
(ZAWLPUI) 		2202003000NRG24210820230180609 21/08/2023 Ram Singh 2202003WL001140 Ram Singh 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501199 Mr. RAMSING . MIZORAM RURAL BANK(607230)
552 LUNGSEN MZ-02-003-030-001/74
(ZAWLPUI) 		2202003000NRG24210820230180610 21/08/2023 Bohsoirung 2202003WL001140 Bohsoirung 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501492 SELARAI INDIA POST PAYMENTS BANK LIMITED(508528)
553 LUNGSEN MZ-02-003-030-001/75
(ZAWLPUI) 		2202003000NRG24210820230180611 21/08/2023 Zirnunmawia 2202003WL001140 Zirnunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501190 LALHMUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
554 LUNGSEN MZ-02-003-030-001/76
(ZAWLPUI) 		2202003000NRG24210820230180612 21/08/2023 Zoramhmangaiha 2202003WL001140 Zoramhmangaiha 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501139 ZORAMHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
555 LUNGSEN MZ-02-003-030-001/78
(ZAWLPUI) 		2202003000NRG24210820230180613 21/08/2023 Biakthanga 2202003WL001140 Biakthanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501202 BIAKTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
556 LUNGSEN MZ-02-003-030-001/79
(ZAWLPUI) 		2202003000NRG24210820230180614 21/08/2023 Lalzarliana 2202003WL001140 Lalzarliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830500995 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
557 LUNGSEN MZ-02-003-030-001/8
(ZAWLPUI) 		2202003000NRG24210820230180615 21/08/2023 Zunsemi 2202003WL001140 Zunsemi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830500986 ZUNSEMI INDIA POST PAYMENTS BANK LIMITED(508528)
558 LUNGSEN MZ-02-003-030-001/80
(ZAWLPUI) 		2202003000NRG24210820230180616 21/08/2023 Nunhlimzuali 2202003WL001140 Nunhlimzuali 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501259 NUNHLIMZUALI . MIZORAM RURAL BANK(607230)
559 LUNGSEN MZ-02-003-030-001/81
(ZAWLPUI) 		2202003000NRG24210820230180617 21/08/2023 Chhawntluanga 2202003WL001140 Chhawntluanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501191 Mr. CHHAWNTLUANGA . MIZORAM RURAL BANK(607230)
560 LUNGSEN MZ-02-003-030-001/82
(ZAWLPUI) 		2202003000NRG24210820230180618 21/08/2023 Lallawmthanga 2202003WL001140 Lallawmthanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501264 LALLAWMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
561 LUNGSEN MZ-02-003-030-001/83
(ZAWLPUI) 		2202003000NRG24210820230180619 21/08/2023 C.Dothanga 2202003WL001140 C.Dothanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501140 Mr. C DOTHANGA . MIZORAM RURAL BANK(607230)
562 LUNGSEN MZ-02-003-030-001/86
(ZAWLPUI) 		2202003000NRG24210820230180620 21/08/2023 H.Lalchamliana 2202003WL001140 H.Lalchamliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501219 Mr. LALCHAMLIANA . MIZORAM RURAL BANK(607230)
563 LUNGSEN MZ-02-003-030-001/88
(ZAWLPUI) 		2202003000NRG24210820230180621 21/08/2023 Subaschondro 2202003WL001140 Subaschondro 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830500994 Mr. SUBAS CHONDRO . MIZORAM RURAL BANK(607230)
564 LUNGSEN MZ-02-003-030-001/90
(ZAWLPUI) 		2202003000NRG24210820230180622 21/08/2023 Lalbawma 2202003WL001140 Lalbawma 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501268 Mr. LALBAWMA . MIZORAM RURAL BANK(607230)
565 LUNGSEN MZ-02-003-030-001/91
(ZAWLPUI) 		2202003000NRG24210820230180623 21/08/2023 Bawka 2202003WL001140 Bawka 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501267 BAWKA INDIA POST PAYMENTS BANK LIMITED(508528)
566 LUNGSEN MZ-02-003-030-001/93
(ZAWLPUI) 		2202003000NRG24210820230180624 21/08/2023 Solokia 2202003WL001140 Solokia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501155 Mr. SOLOKIA . MIZORAM RURAL BANK(607230)
567 LUNGSEN MZ-02-003-030-001/94
(ZAWLPUI) 		2202003000NRG24210820230180625 21/08/2023 Nawla 2202003WL001140 Nawla 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830500979 Mr. NOLA . MIZORAM RURAL BANK(607230)
568 LUNGSEN MZ-02-003-030-001/96
(ZAWLPUI) 		2202003000NRG24210820230180627 21/08/2023 Nuaram 2202003WL001140 Nuaram 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830500978 NUARAM INDIA POST PAYMENTS BANK LIMITED(508528)
569 LUNGSEN MZ-02-003-032-001/37
(ROTLANG (W)) 		2202003000NRG24210820230179805 21/08/2023 Mitingha 2202003WL001133 Mitingha 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501226 MITINGA INDIA POST PAYMENTS BANK LIMITED(508528)
570 LUNGSEN MZ-02-003-032-001/38
(ROTLANG (W)) 		2202003000NRG24210820230179806 21/08/2023 Lalnunzira 2202003WL001133 Lalnunzira 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501065 LALNUNZIRA INDIA POST PAYMENTS BANK LIMITED(508528)
571 LUNGSEN MZ-02-003-032-001/39
(ROTLANG (W)) 		2202003000NRG24210820230179807 21/08/2023 Zothansanga 2202003WL001133 Zothansanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501164 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
572 LUNGSEN MZ-02-003-032-001/4
(ROTLANG (W)) 		2202003000NRG24210820230179808 21/08/2023 Vaizari 2202003WL001133 Vaizari 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501145 VAIZARI INDIA POST PAYMENTS BANK LIMITED(508528)
573 LUNGSEN MZ-02-003-032-001/40
(ROTLANG (W)) 		2202003000NRG24210820230179809 21/08/2023 Lalnunhlima 2202003WL001133 Lalnunhlima 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501165 Mr. LALNUNHLIMA . MIZORAM RURAL BANK(607230)
574 LUNGSEN MZ-02-003-032-001/41
(ROTLANG (W)) 		2202003000NRG24210820230179810 21/08/2023 Zorammawia 2202003WL001133 Zorammawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501163 Mr. ZORAMMAWIA . MIZORAM RURAL BANK(607230)
575 LUNGSEN MZ-02-003-032-001/46
(ROTLANG (W)) 		2202003000NRG24210820230179812 21/08/2023 Tasichondro 2202003WL001133 Tasichondro 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501171 Mr. TASICHONDRO . MIZORAM RURAL BANK(607230)
576 LUNGSEN MZ-02-003-032-001/48
(ROTLANG (W)) 		2202003000NRG24210820230179813 21/08/2023 Vanlallawma 2202003WL001133 Vanlallawma 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501168 VANLALLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
577 LUNGSEN MZ-02-003-032-001/49
(ROTLANG (W)) 		2202003000NRG24210820230179814 21/08/2023 Lawmi 2202003WL001133 Lawmi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501064 LALLAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
578 LUNGSEN MZ-02-003-032-001/5
(ROTLANG (W)) 		2202003000NRG24210820230179815 21/08/2023 Joimohon 2202003WL001133 Joimohon 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501217 JOIMOHON INDIA POST PAYMENTS BANK LIMITED(508528)
579 LUNGSEN MZ-02-003-032-001/51
(ROTLANG (W)) 		2202003000NRG24210820230179816 21/08/2023 Babula 2202003WL001133 Babula 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501062 BABULA INDIA POST PAYMENTS BANK LIMITED(508528)
580 LUNGSEN MZ-02-003-032-001/60
(ROTLANG (W)) 		2202003000NRG24210820230179817 21/08/2023 Lalthianghlima 2202003WL001133 Lalthianghlima 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501224 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
581 LUNGSEN MZ-02-003-032-001/62
(ROTLANG (W)) 		2202003000NRG24210820230179818 21/08/2023 Chuailova 2202003WL001133 Chuailova 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501166 Mr. VANLALCHUAILOVA . MIZORAM RURAL BANK(607230)
582 LUNGSEN MZ-02-003-032-001/63
(ROTLANG (W)) 		2202003000NRG24210820230179819 21/08/2023 Khairungha 2202003WL001133 Khairungha 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501253 KHAIRUNGHA INDIA POST PAYMENTS BANK LIMITED(508528)
583 LUNGSEN MZ-02-003-032-001/66
(ROTLANG (W)) 		2202003000NRG24210820230179820 21/08/2023 Pahrila 2202003WL001133 Pahrila 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501144 Mr. PAHLIRA . MIZORAM RURAL BANK(607230)
584 LUNGSEN MZ-02-003-032-001/68
(ROTLANG (W)) 		2202003000NRG24210820230179821 21/08/2023 Pehdula 2202003WL001133 Pehdula 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501061 Mr. PEDULA and BINIRUNG . MIZORAM RURAL BANK(607230)
585 LUNGSEN MZ-02-003-032-001/69
(ROTLANG (W)) 		2202003000NRG24210820230179822 21/08/2023 Bengsarai 2202003WL001133 Bengsarai 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501170 Mr. BENGSARAI . MIZORAM RURAL BANK(607230)
586 LUNGSEN MZ-02-003-032-001/7
(ROTLANG (W)) 		2202003000NRG24210820230179823 21/08/2023 Lalengzama 2202003WL001133 Lalengzama 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501141 LALENGZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
587 LUNGSEN MZ-02-003-032-001/72
(ROTLANG (W)) 		2202003000NRG24210820230179824 21/08/2023 Tarabir 2202003WL001133 Tarabir 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501173 TARABIR INDIA POST PAYMENTS BANK LIMITED(508528)
588 LUNGSEN MZ-02-003-032-001/73
(ROTLANG (W)) 		2202003000NRG24210820230179825 21/08/2023 Khisula 2202003WL001133 Khisula 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501279 Mr. KHISULA . MIZORAM RURAL BANK(607230)
589 LUNGSEN MZ-02-003-032-001/74
(ROTLANG (W)) 		2202003000NRG24210820230179826 21/08/2023 Klauhma 2202003WL001133 Klauhma 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501228 KLOUHMA INDIA POST PAYMENTS BANK LIMITED(508528)
590 LUNGSEN MZ-02-003-032-001/75
(ROTLANG (W)) 		2202003000NRG24210820230179827 21/08/2023 RL.Lalchhuanawma 2202003WL001133 RL.Lalchhuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501063 R L LALCHHUANAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
591 LUNGSEN MZ-02-003-032-001/76
(ROTLANG (W)) 		2202003000NRG24210820230179828 21/08/2023 Zawmarai 2202003WL001133 Zawmarai 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501225 Mr. ZAWMARAI . MIZORAM RURAL BANK(607230)
592 LUNGSEN MZ-02-003-032-001/77
(ROTLANG (W)) 		2202003000NRG24210820230179829 21/08/2023 Lalfakzuala 2202003WL001133 Lalfakzuala 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501174 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
593 LUNGSEN MZ-02-003-032-001/79
(ROTLANG (W)) 		2202003000NRG24210820230179830 21/08/2023 Ruri 2202003WL001133 Ruri 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501147 Mr. RURI KANDU and SAWMTAWIHTI . MIZORAM RURAL BANK(607230)
594 LUNGSEN MZ-02-003-032-001/80
(ROTLANG (W)) 		2202003000NRG24210820230179831 21/08/2023 Vanlalpeka 2202003WL001133 Vanlalpeka 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501059 VANLALPEKA INDIA POST PAYMENTS BANK LIMITED(508528)
595 LUNGSEN MZ-02-003-032-001/86
(ROTLANG (W)) 		2202003000NRG24210820230179833 21/08/2023 A.Lalzauva 2202003WL001133 A.Lalzauva 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501176 Mr. A.LALZAUVA . MIZORAM RURAL BANK(607230)
596 LUNGSEN MZ-02-003-032-001/87
(ROTLANG (W)) 		2202003000NRG24210820230179834 21/08/2023 Zanthumrai 2202003WL001133 Zanthumrai 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501175 Mr. ZANTHUMRAI . MIZORAM RURAL BANK(607230)
597 LUNGSEN MZ-02-003-032-001/88
(ROTLANG (W)) 		2202003000NRG24210820230179835 21/08/2023 Maroha 2202003WL001133 Maroha 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501060 Mr. DARROTHANGA . MIZORAM RURAL BANK(607230)
598 LUNGSEN MZ-02-003-032-001/89
(ROTLANG (W)) 		2202003000NRG24210820230179836 21/08/2023 Rohmingthanga 2202003WL001133 Rohmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501227 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
599 LUNGSEN MZ-02-003-032-001/9
(ROTLANG (W)) 		2202003000NRG24210820230179837 21/08/2023 C.Vanlalruata 2202003WL001133 C.Vanlalruata 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501252 Mr. C. VANLALRUATA . MIZORAM RURAL BANK(607230)
600 LUNGSEN MZ-02-003-032-001/91
(ROTLANG (W)) 		2202003000NRG24210820230179838 21/08/2023 Laltanpuia 2202003WL001133 Laltanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501167 LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
601 LUNGSEN MZ-02-003-032-001/93
(ROTLANG (W)) 		2202003000NRG24210820230179839 21/08/2023 Nakua 2202003WL001133 Nakua 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501169 NAKUA INDIA POST PAYMENTS BANK LIMITED(508528)
602 LUNGSEN MZ-02-003-032-001/94
(ROTLANG (W)) 		2202003000NRG24210820230179840 21/08/2023 Remsiami 2202003WL001133 Remsiami 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501066 LALREMSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
603 LUNGSEN MZ-02-003-032-001/95
(ROTLANG (W)) 		2202003000NRG24210820230179841 21/08/2023 Moniram 2202003WL001133 Moniram 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501221 MONIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
604 LUNGSEN MZ-02-003-032-001/96
(ROTLANG (W)) 		2202003000NRG24210820230179842 21/08/2023 Laldinpuia 2202003WL001133 Laldinpuia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501146 LALDINPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
605 LUNGSEN MZ-02-003-032-001/98
(ROTLANG (W)) 		2202003000NRG24210820230179844 21/08/2023 Ozawnrai 2202003WL001133 Ozawnrai 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501213 OZOMRAI INDIA POST PAYMENTS BANK LIMITED(508528)
606 LUNGSEN MZ-02-003-034-001/1
(TUISENCHHUAH) 		2202003000NRG24210820230179956 21/08/2023 Lalthlamuana 2202003WL001136 Lalthlamuana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501573 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
607 LUNGSEN MZ-02-003-034-001/105-A
(TUISENCHHUAH) 		2202003000NRG24210820230179961 21/08/2023 Naisingrai 2202003WL001136 Naisingrai 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501574 NAISINGRAI INDIA POST PAYMENTS BANK LIMITED(508528)
608 LUNGSEN MZ-02-003-034-001/106
(TUISENCHHUAH) 		2202003000NRG24210820230179962 21/08/2023 Malsawmkima 2202003WL001136 Malsawmkima 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501603 MALSAWMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
609 LUNGSEN MZ-02-003-034-001/107
(TUISENCHHUAH) 		2202003000NRG24210820230179963 21/08/2023 Lalrohluna 2202003WL001136 Lalrohluna 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501602 C T ROHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
610 LUNGSEN MZ-02-003-034-001/109
(TUISENCHHUAH) 		2202003000NRG24210820230179965 21/08/2023 Vanlalduati 2202003WL001136 Vanlalduati 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501616 Mr. VANLALDUATI . MIZORAM RURAL BANK(607230)
611 LUNGSEN MZ-02-003-034-001/11
(TUISENCHHUAH) 		2202003000NRG24210820230179966 21/08/2023 Vanlalruata 2202003WL001136 Vanlalruata 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501571 VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
612 LUNGSEN MZ-02-003-034-001/117
(TUISENCHHUAH) 		2202003000NRG24210820230179973 21/08/2023 Lalremruata 2202003WL001136 Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501106 LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
613 LUNGSEN MZ-02-003-034-001/118
(TUISENCHHUAH) 		2202003000NRG24210820230179974 21/08/2023 P Vanlalsiami 2202003WL001136 P Vanlalsiami 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501076 Mrs. VANLALSIAMI . MIZORAM RURAL BANK(607230)
614 LUNGSEN MZ-02-003-034-001/119
(TUISENCHHUAH) 		2202003000NRG24210820230179975 21/08/2023 Vanlalhruaia 2202003WL001136 Vanlalhruaia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501077 VANLALHRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
615 LUNGSEN MZ-02-003-034-001/121
(TUISENCHHUAH) 		2202003000NRG24210820230179978 21/08/2023 Lalchawimawia 2202003WL001136 Lalchawimawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501082 Mr. LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
616 LUNGSEN MZ-02-003-034-001/122
(TUISENCHHUAH) 		2202003000NRG24210820230179979 21/08/2023 Lalthianghlimi 2202003WL001136 Lalthianghlimi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501107 LALTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
617 LUNGSEN MZ-02-003-034-001/126
(TUISENCHHUAH) 		2202003000NRG24210820230179983 21/08/2023 Israela 2202003WL001136 Israela 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501078 ISRAELA INDIA POST PAYMENTS BANK LIMITED(508528)
618 LUNGSEN MZ-02-003-034-001/127
(TUISENCHHUAH) 		2202003000NRG24210820230179984 21/08/2023 Lalkulhmawii 2202003WL001136 Lalkulhmawii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501121 LALKULHMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
619 LUNGSEN MZ-02-003-034-001/129
(TUISENCHHUAH) 		2202003000NRG24210820230179986 21/08/2023 Zohmingthangi 2202003WL001136 Zohmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501074 Mrs. ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
620 LUNGSEN MZ-02-003-034-001/132
(TUISENCHHUAH) 		2202003000NRG24210820230179988 21/08/2023 Lalhmingliani 2202003WL001136 Lalhmingliani 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501116 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
621 LUNGSEN MZ-02-003-034-001/136
(TUISENCHHUAH) 		2202003000NRG24210820230179992 21/08/2023 Laltanpuia 2202003WL001136 Laltanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501118 Mr. LALTANPUIA OPT BY LALTHLAMUANA MIZORAM RURAL BANK(607230)
622 LUNGSEN MZ-02-003-034-001/137
(TUISENCHHUAH) 		2202003000NRG24210820230179993 21/08/2023 Lalhmunsiami 2202003WL001136 Lalhmunsiami 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501073 LALHMUNSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
623 LUNGSEN MZ-02-003-034-001/138
(TUISENCHHUAH) 		2202003000NRG24210820230179994 21/08/2023 T Lalengmawia 2202003WL001136 T Lalengmawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501069 Mr. T.LALENGMAWIA . MIZORAM RURAL BANK(607230)
624 LUNGSEN MZ-02-003-034-001/139
(TUISENCHHUAH) 		2202003000NRG24210820230179995 21/08/2023 Vanlalthuama 2202003WL001136 Vanlalthuama 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501120 VANLALTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
625 LUNGSEN MZ-02-003-034-001/141
(TUISENCHHUAH) 		2202003000NRG24210820230179997 21/08/2023 Zahnuni 2202003WL001136 Zahnuni 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501123 Mrs. ZAHNUNI . MIZORAM RURAL BANK(607230)
626 LUNGSEN MZ-02-003-034-001/147
(TUISENCHHUAH) 		2202003000NRG24210820230180001 21/08/2023 Lalzokhuma 2202003WL001136 Lalzokhuma 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501129 Mr. LALZAKHUMA . MIZORAM RURAL BANK(607230)
627 LUNGSEN MZ-02-003-034-001/148
(TUISENCHHUAH) 		2202003000NRG24210820230180002 21/08/2023 Maithangti 2202003WL001136 Maithangti 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501119 MAITANGTHI INDIA POST PAYMENTS BANK LIMITED(508528)
628 LUNGSEN MZ-02-003-034-001/153
(TUISENCHHUAH) 		2202003000NRG24210820230180006 21/08/2023 Lalthlamuana 2202003WL001136 Lalthlamuana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501080 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
629 LUNGSEN MZ-02-003-034-001/154
(TUISENCHHUAH) 		2202003000NRG24210820230180007 21/08/2023 Biakdinmawii 2202003WL001136 Biakdinmawii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501113 Mrs. BIAKDINMAWII . MIZORAM RURAL BANK(607230)
630 LUNGSEN MZ-02-003-034-001/155
(TUISENCHHUAH) 		2202003000NRG24210820230180008 21/08/2023 Soktirai 2202003WL001136 Soktirai 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501130 SOKTIRAI INDIA POST PAYMENTS BANK LIMITED(508528)
631 LUNGSEN MZ-02-003-034-001/156
(TUISENCHHUAH) 		2202003000NRG24210820230180009 21/08/2023 Lalhmingsangi 2202003WL001136 Lalhmingsangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501131 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
632 LUNGSEN MZ-02-003-034-001/157
(TUISENCHHUAH) 		2202003000NRG24210820230180010 21/08/2023 Laltlanmawia 2202003WL001136 Laltlanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501135 LALTLANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
633 LUNGSEN MZ-02-003-034-001/158
(TUISENCHHUAH) 		2202003000NRG24210820230180011 21/08/2023 Lalnunmawii 2202003WL001136 Lalnunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501134 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
634 LUNGSEN MZ-02-003-034-001/159
(TUISENCHHUAH) 		2202003000NRG24210820230180012 21/08/2023 Biakropuia 2202003WL001136 Biakropuia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501133 Mr. BIAKROPUIA . MIZORAM RURAL BANK(607230)
635 LUNGSEN MZ-02-003-034-001/160
(TUISENCHHUAH) 		2202003000NRG24210820230180013 21/08/2023 NUNSANGPUII 2202003WL001136 NUNSANGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501047 NUNSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
636 LUNGSEN MZ-02-003-034-001/161
(TUISENCHHUAH) 		2202003000NRG24210820230180014 21/08/2023 Lalbiakmawii 2202003WL001136 Lalbiakmawii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501091 LALBIAKMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
637 LUNGSEN MZ-02-003-034-001/162
(TUISENCHHUAH) 		2202003000NRG24210820230180015 21/08/2023 Mercy Lalmuanpuii 2202003WL001136 Mercy Lalmuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501046 MERCY LALMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
638 LUNGSEN MZ-02-003-034-001/21
(TUISENCHHUAH) 		2202003000NRG24210820230180017 21/08/2023 Saichhunga 2202003WL001136 Saichhunga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501614 Mr. SAICHHUNGA . MIZORAM RURAL BANK(607230)
639 LUNGSEN MZ-02-003-034-001/29
(TUISENCHHUAH) 		2202003000NRG24210820230180022 21/08/2023 Kopirung 2202003WL001136 Kopirung 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501613 KOPIRUNG INDIA POST PAYMENTS BANK LIMITED(508528)
640 LUNGSEN MZ-02-003-034-001/30
(TUISENCHHUAH) 		2202003000NRG24210820230180023 21/08/2023 Mondirai 2202003WL001136 Mondirai 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501612 Mr. MONDIRAI . MIZORAM RURAL BANK(607230)
641 LUNGSEN MZ-02-003-034-001/31
(TUISENCHHUAH) 		2202003000NRG24210820230180024 21/08/2023 Meruham 2202003WL001136 Meruham 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501620 Mr. MERUHAM LALRINENGA . MIZORAM RURAL BANK(607230)
642 LUNGSEN MZ-02-003-034-001/34
(TUISENCHHUAH) 		2202003000NRG24210820230180026 21/08/2023 Lianchawia 2202003WL001136 Lianchawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501570 Mr. LIANCHAWIA . MIZORAM RURAL BANK(607230)
643 LUNGSEN MZ-02-003-034-001/38
(TUISENCHHUAH) 		2202003000NRG24210820230180029 21/08/2023 Vankima 2202003WL001136 Vankima 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501611 VANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
644 LUNGSEN MZ-02-003-034-001/39
(TUISENCHHUAH) 		2202003000NRG24210820230180030 21/08/2023 Lalzamlova 2202003WL001136 Lalzamlova 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501112 LALZAMLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
645 LUNGSEN MZ-02-003-034-001/4
(TUISENCHHUAH) 		2202003000NRG24210820230180031 21/08/2023 Lalthawvenga 2202003WL001136 Lalthawvenga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501572 LALTHAWVENGA INDIA POST PAYMENTS BANK LIMITED(508528)
646 LUNGSEN MZ-02-003-034-001/42
(TUISENCHHUAH) 		2202003000NRG24210820230180033 21/08/2023 Lalzuidika 2202003WL001136 Lalzuidika 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501609 Mr. LALZUIDIKA . MIZORAM RURAL BANK(607230)
647 LUNGSEN MZ-02-003-034-001/43
(TUISENCHHUAH) 		2202003000NRG24210820230180034 21/08/2023 Lalchullova 2202003WL001136 Lalchullova 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501608 LALCHULLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
648 LUNGSEN MZ-02-003-034-001/44
(TUISENCHHUAH) 		2202003000NRG24210820230180035 21/08/2023 Ramfangzauva 2202003WL001136 Ramfangzauva 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501669 RAMFANGZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
649 LUNGSEN MZ-02-003-034-001/46
(TUISENCHHUAH) 		2202003000NRG24210820230180037 21/08/2023 Subachondro 2202003WL001136 Subachondro 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501610 SUBACHONDRO INDIA POST PAYMENTS BANK LIMITED(508528)
650 LUNGSEN MZ-02-003-034-001/50
(TUISENCHHUAH) 		2202003000NRG24210820230180040 21/08/2023 Biakruala 2202003WL001136 Biakruala 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501605 Mr. BIAKRUALA . MIZORAM RURAL BANK(607230)
651 LUNGSEN MZ-02-003-034-001/52
(TUISENCHHUAH) 		2202003000NRG24210820230180041 21/08/2023 Lalhmunsiama 2202003WL001136 Lalhmunsiama 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501617 Mr. LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
652 LUNGSEN MZ-02-003-034-001/53
(TUISENCHHUAH) 		2202003000NRG24210820230180042 21/08/2023 Vanlalnghaka 2202003WL001136 Vanlalnghaka 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501615 Mr. VANLALNGHAKA SAILO . MIZORAM RURAL BANK(607230)
653 LUNGSEN MZ-02-003-034-001/55
(TUISENCHHUAH) 		2202003000NRG24210820230180043 21/08/2023 Lalnunzira 2202003WL001136 Lalnunzira 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501606 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
654 LUNGSEN MZ-02-003-034-001/56
(TUISENCHHUAH) 		2202003000NRG24210820230180044 21/08/2023 Lalnghinglova 2202003WL001136 Lalnghinglova 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501607 LALNGHINGLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
655 LUNGSEN MZ-02-003-034-001/57
(TUISENCHHUAH) 		2202003000NRG24210820230180045 21/08/2023 Sangzuala 2202003WL001136 Sangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501604 H LALSANGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
656 LUNGSEN MZ-02-003-034-001/96
(TUISENCHHUAH) 		2202003000NRG24210820230180051 21/08/2023 B.Lalremsanga 2202003WL001136 B.Lalremsanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501072 Mr. B LALREMSANGA . MIZORAM RURAL BANK(607230)
657 LUNGSEN MZ-02-003-034-001/98
(TUISENCHHUAH) 		2202003000NRG24210820230180053 21/08/2023 Ramdinthangi 2202003WL001136 Ramdinthangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501071 MS LALRAMDINTHANGI KHIANGTE STATE BANK OF INDIA(508548)
658 LUNGSEN MZ-02-003-036-001/1
(UPPER LUNGRANG) 		2202003000NRG24210820230180203 21/08/2023 Ramchhuani 2202003WL001138 Ramchhuani 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501456 Mrs. LALRAMCHHUANI and M LALROENGA . MIZORAM RURAL BANK(607230)
659 LUNGSEN MZ-02-003-036-001/100
(UPPER LUNGRANG) 		2202003000NRG24210820230180204 21/08/2023 Sangkimi 2202003WL001138 Sangkimi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501039 SANGKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
660 LUNGSEN MZ-02-003-036-001/101
(UPPER LUNGRANG) 		2202003000NRG24210820230180205 21/08/2023 ZD Laldengngura 2202003WL001138 ZD Laldengngura 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501035 ZDLALDENGNGURA INDIA POST PAYMENTS BANK LIMITED(508528)
661 LUNGSEN MZ-02-003-036-001/106
(UPPER LUNGRANG) 		2202003000NRG24210820230180208 21/08/2023 C Lalhmangaihi 2202003WL001138 C Lalhmangaihi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501037 LALHMANGAIHI WO ROCHUNGNUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
662 LUNGSEN MZ-02-003-036-001/107
(UPPER LUNGRANG) 		2202003000NRG24210820230180209 21/08/2023 Robetsuri 2202003WL001138 Robetsuri 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501085 Mr. ROBETSURI . MIZORAM RURAL BANK(607230)
663 LUNGSEN MZ-02-003-036-001/11
(UPPER LUNGRANG) 		2202003000NRG24210820230180211 21/08/2023 Zodingliana 2202003WL001138 Zodingliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501451 M ZODINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
664 LUNGSEN MZ-02-003-036-001/110
(UPPER LUNGRANG) 		2202003000NRG24210820230180212 21/08/2023 Hmangaihzuali 2202003WL001138 Hmangaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501124 HMANGAIHZUALI CANARA BANK(508532)
665 LUNGSEN MZ-02-003-036-001/115
(UPPER LUNGRANG) 		2202003000NRG24210820230180216 21/08/2023 Esther Lalrohlui 2202003WL001138 Esther Lalrohlui 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501115 Ms. ESTHER LALROHLUI . MIZORAM RURAL BANK(607230)
666 LUNGSEN MZ-02-003-036-001/117
(UPPER LUNGRANG) 		2202003000NRG24210820230180218 21/08/2023 Lalremmawii 2202003WL001138 Lalremmawii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501117 Mrs. LALREMMAWII . MIZORAM RURAL BANK(607230)
667 LUNGSEN MZ-02-003-036-001/119
(UPPER LUNGRANG) 		2202003000NRG24210820230180219 21/08/2023 Lalrammuani 2202003WL001138 Lalrammuani 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501043 LALRAMMUANI INDIA POST PAYMENTS BANK LIMITED(508528)
668 LUNGSEN MZ-02-003-036-001/120
(UPPER LUNGRANG) 		2202003000NRG24210820230180221 21/08/2023 Millitong Chakma 2202003WL001138 Millitong Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501041 MILLITONG CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
669 LUNGSEN MZ-02-003-036-001/121
(UPPER LUNGRANG) 		2202003000NRG24210820230180222 21/08/2023 C Lawmawma 2202003WL001138 C Lawmawma 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501040 C LAWMAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
670 LUNGSEN MZ-02-003-036-001/122
(UPPER LUNGRANG) 		2202003000NRG24210820230180223 21/08/2023 Thannguri 2202003WL001138 Thannguri 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501138 THANNGURI INDIA POST PAYMENTS BANK LIMITED(508528)
671 LUNGSEN MZ-02-003-036-001/123
(UPPER LUNGRANG) 		2202003000NRG24210820230180224 21/08/2023 K Laldamsiami 2202003WL001138 K Laldamsiami 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501122 K LALDANSIAMI AIRTEL PAYMENTS BANK LIMITED(990288)
672 LUNGSEN MZ-02-003-036-001/16
(UPPER LUNGRANG) 		2202003000NRG24210820230180226 21/08/2023 Thanmawia 2202003WL001138 Thanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501455 THANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
673 LUNGSEN MZ-02-003-036-001/18
(UPPER LUNGRANG) 		2202003000NRG24210820230180228 21/08/2023 Thanngura 2202003WL001138 Thanngura 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501457 THANNGURA INDIA POST PAYMENTS BANK LIMITED(508528)
674 LUNGSEN MZ-02-003-036-001/19
(UPPER LUNGRANG) 		2202003000NRG24210820230180229 21/08/2023 Lalhuthangi 2202003WL001138 Lalhuthangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501458 HUTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
675 LUNGSEN MZ-02-003-036-001/2
(UPPER LUNGRANG) 		2202003000NRG24210820230180230 21/08/2023 Duhawmi 2202003WL001138 Duhawmi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501453 LALDUHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
676 LUNGSEN MZ-02-003-036-001/24
(UPPER LUNGRANG) 		2202003000NRG24210820230180232 21/08/2023 Hmangaihzuala 2202003WL001138 Hmangaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830500997 HMANGAIHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
677 LUNGSEN MZ-02-003-036-001/25
(UPPER LUNGRANG) 		2202003000NRG24210820230180233 21/08/2023 C.Lallungmuana 2202003WL001138 C.Lallungmuana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501460 Mr. C LUNGMUANA . MIZORAM RURAL BANK(607230)
678 LUNGSEN MZ-02-003-036-001/26
(UPPER LUNGRANG) 		2202003000NRG24210820230180234 21/08/2023 Thangchungnungi 2202003WL001138 Thangchungnungi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501461 THANGCHUNGNUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
679 LUNGSEN MZ-02-003-036-001/27
(UPPER LUNGRANG) 		2202003000NRG24210820230180235 21/08/2023 Lalramliana 2202003WL001138 Lalramliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501459 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
680 LUNGSEN MZ-02-003-036-001/3
(UPPER LUNGRANG) 		2202003000NRG24210820230180236 21/08/2023 Rotluanga 2202003WL001138 Rotluanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501442 Mr. P.C.ROTLUANGA and HMANGAIHI . MIZORAM RURAL BANK(607230)
681 LUNGSEN MZ-02-003-036-001/33
(UPPER LUNGRANG) 		2202003000NRG24210820230180237 21/08/2023 Thankima 2202003WL001138 Thankima 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501446 THANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
682 LUNGSEN MZ-02-003-036-001/35
(UPPER LUNGRANG) 		2202003000NRG24210820230180238 21/08/2023 Rinchungnunga 2202003WL001138 Rinchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501447 RINCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
683 LUNGSEN MZ-02-003-036-001/38
(UPPER LUNGRANG) 		2202003000NRG24210820230180239 21/08/2023 Chhanhima 2202003WL001138 Chhanhima 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501412 CHHANHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
684 LUNGSEN MZ-02-003-036-001/39
(UPPER LUNGRANG) 		2202003000NRG24210820230180240 21/08/2023 Biakhranga 2202003WL001138 Biakhranga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501445 BIAKHRANGA INDIA POST PAYMENTS BANK LIMITED(508528)
685 LUNGSEN MZ-02-003-036-001/41
(UPPER LUNGRANG) 		2202003000NRG24210820230180242 21/08/2023 Lalrothianga 2202003WL001138 Lalrothianga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501036 LALROTHIANGA INDIA POST PAYMENTS BANK LIMITED(508528)
686 LUNGSEN MZ-02-003-036-001/44
(UPPER LUNGRANG) 		2202003000NRG24210820230180245 21/08/2023 Kaia 2202003WL001138 Kaia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501411 Mr. KAIA . MIZORAM RURAL BANK(607230)
687 LUNGSEN MZ-02-003-036-001/46
(UPPER LUNGRANG) 		2202003000NRG24210820230180246 21/08/2023 Lokijoy 2202003WL001138 Lokijoy 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501443 LOKI JOY INDIA POST PAYMENTS BANK LIMITED(508528)
688 LUNGSEN MZ-02-003-036-001/47
(UPPER LUNGRANG) 		2202003000NRG24210820230180247 21/08/2023 Debawnga 2202003WL001138 Debawnga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501444 HOLETSOR INDIA POST PAYMENTS BANK LIMITED(508528)
689 LUNGSEN MZ-02-003-036-001/50
(UPPER LUNGRANG) 		2202003000NRG24210820230180249 21/08/2023 Lianthanga 2202003WL001138 Lianthanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501441 LIANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
690 LUNGSEN MZ-02-003-036-001/52
(UPPER LUNGRANG) 		2202003000NRG24210820230180250 21/08/2023 Vanlalhnaihi 2202003WL001138 Vanlalhnaihi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501212 Mrs. LALHNAIHI . MIZORAM RURAL BANK(607230)
691 LUNGSEN MZ-02-003-036-001/55
(UPPER LUNGRANG) 		2202003000NRG24210820230180251 21/08/2023 Satinmanga 2202003WL001138 Satinmanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501440 SATINMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
692 LUNGSEN MZ-02-003-036-001/56
(UPPER LUNGRANG) 		2202003000NRG24210820230180252 21/08/2023 Lalnghillovi 2202003WL001138 Lalnghillovi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501448 LALNGHILHLOVI INDIA POST PAYMENTS BANK LIMITED(508528)
693 LUNGSEN MZ-02-003-036-001/68
(UPPER LUNGRANG) 		2202003000NRG24210820230180256 21/08/2023 Hmunzauva 2202003WL001138 Hmunzauva 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501537 Mr. LALHMUNZAUVA . MIZORAM RURAL BANK(607230)
694 LUNGSEN MZ-02-003-036-001/7
(UPPER LUNGRANG) 		2202003000NRG24210820230180257 21/08/2023 Rochungnunga 2202003WL001138 Rochungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501454 ROCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
695 LUNGSEN MZ-02-003-036-001/70
(UPPER LUNGRANG) 		2202003000NRG24210820230180258 21/08/2023 Ramngheta 2202003WL001138 Ramngheta 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501452 LALRAMNGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
696 LUNGSEN MZ-02-003-036-001/72
(UPPER LUNGRANG) 		2202003000NRG24210820230180259 21/08/2023 Tlanghmingthanga 2202003WL001138 Tlanghmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501539 Mr. TLANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
697 LUNGSEN MZ-02-003-036-001/74
(UPPER LUNGRANG) 		2202003000NRG24210820230180261 21/08/2023 Lalropeka 2202003WL001138 Lalropeka 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501025 FLALROPEKA INDIA POST PAYMENTS BANK LIMITED(508528)
698 LUNGSEN MZ-02-003-036-001/75
(UPPER LUNGRANG) 		2202003000NRG24210820230180262 21/08/2023 Lalrammawia 2202003WL001138 Lalrammawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501026 LALRAMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
699 LUNGSEN MZ-02-003-036-001/76
(UPPER LUNGRANG) 		2202003000NRG24210820230180263 21/08/2023 Zirkunga 2202003WL001138 Zirkunga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501230 ZIRKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
700 LUNGSEN MZ-02-003-036-001/78
(UPPER LUNGRANG) 		2202003000NRG24210820230180264 21/08/2023 Albert Zorinkima 2202003WL001138 Albert Zorinkima 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501028 ZORIMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
701 LUNGSEN MZ-02-003-036-001/79
(UPPER LUNGRANG) 		2202003000NRG24210820230180265 21/08/2023 Lalfakmawia 2202003WL001138 Lalfakmawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501029 LALFAKMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
702 LUNGSEN MZ-02-003-036-001/8
(UPPER LUNGRANG) 		2202003000NRG24210820230180266 21/08/2023 Nghakthangi 2202003WL001138 Nghakthangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501449 Mrs. NGHAKTHANGI N LALFAKAWMI . MIZORAM RURAL BANK(607230)
703 LUNGSEN MZ-02-003-036-001/81
(UPPER LUNGRANG) 		2202003000NRG24210820230180267 21/08/2023 Vanlalchhana 2202003WL001138 Vanlalchhana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501579 Mr. PC.VANLALCHHANA . MIZORAM RURAL BANK(607230)
704 LUNGSEN MZ-02-003-036-001/83
(UPPER LUNGRANG) 		2202003000NRG24210820230180268 21/08/2023 Lalchunglura 2202003WL001138 Lalchunglura 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501030 LALCHUNGLURA INDIA POST PAYMENTS BANK LIMITED(508528)
705 LUNGSEN MZ-02-003-036-001/85
(UPPER LUNGRANG) 		2202003000NRG24210820230180269 21/08/2023 F. Rinmawia 2202003WL001138 F. Rinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501600 F RINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
706 LUNGSEN MZ-02-003-036-001/86
(UPPER LUNGRANG) 		2202003000NRG24210820230180270 21/08/2023 Lalduhlaia 2202003WL001138 Lalduhlaia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501032 VANLALRINI INDIA POST PAYMENTS BANK LIMITED(508528)
707 LUNGSEN MZ-02-003-036-001/88
(UPPER LUNGRANG) 		2202003000NRG24210820230180271 21/08/2023 Lalzarzova 2202003WL001138 Lalzarzova 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501031 LALZARZOVA INDIA POST PAYMENTS BANK LIMITED(508528)
708 LUNGSEN MZ-02-003-036-001/89
(UPPER LUNGRANG) 		2202003000NRG24210820230180272 21/08/2023 Vanlalhruaii 2202003WL001138 Vanlalhruaii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501249 VANLALHRUAII INDIA POST PAYMENTS BANK LIMITED(508528)
709 LUNGSEN MZ-02-003-036-001/90
(UPPER LUNGRANG) 		2202003000NRG24210820230180273 21/08/2023 Lalhualliana 2202003WL001138 Lalhualliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501033 HLALHUALHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
710 LUNGSEN MZ-02-003-036-001/92
(UPPER LUNGRANG) 		2202003000NRG24210820230180275 21/08/2023 Lalhunthangi 2202003WL001138 Lalhunthangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501034 LALHUNTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
711 LUNGSEN MZ-02-003-036-001/93
(UPPER LUNGRANG) 		2202003000NRG24210820230180276 21/08/2023 Robert Hmingthansanga 2202003WL001138 Robert Hmingthansanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501641 ROBERT HMINGTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
712 LUNGSEN MZ-02-003-036-001/94
(UPPER LUNGRANG) 		2202003000NRG24210820230180277 21/08/2023 Hmingdailovi 2202003WL001138 Hmingdailovi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501450 Mrs. HMINGDAILOVI . MIZORAM RURAL BANK(607230)
713 LUNGSEN MZ-02-003-036-001/95
(UPPER LUNGRANG) 		2202003000NRG24210820230180278 21/08/2023 K Sangkhuma 2202003WL001138 K Sangkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501027 K SANGKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
714 LUNGSEN MZ-02-003-036-001/96
(UPPER LUNGRANG) 		2202003000NRG24210820230180279 21/08/2023 C Zodinpuii 2202003WL001138 C Zodinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830500945 CZODINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
715 LUNGSEN MZ-02-003-036-001/98
(UPPER LUNGRANG) 		2202003000NRG24210820230180280 21/08/2023 M Vanlalremmawia 2202003WL001138 M Vanlalremmawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501648 M VANLALREMMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
716 LUNGSEN MZ-02-003-036-001/99
(UPPER LUNGRANG) 		2202003000NRG24210820230180281 21/08/2023 Rinfeli 2202003WL001138 Rinfeli 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501038 LALRINFELI INDIA POST PAYMENTS BANK LIMITED(508528)
717 LUNGSEN MZ-02-003-065-001/341
(UNDERMANIK) 		2202003000NRG24210820230180173 21/08/2023 Simpuii 2202003WL001137 Simpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501019 Miss. SIAMPUII . MIZORAM RURAL BANK(607230)
718 LUNGSEN MZ-02-003-065-001/342
(UNDERMANIK) 		2202003000NRG24210820230180174 21/08/2023 Meya Loda 2202003WL001137 Meya Loda 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501023 Mrs. MEYA LODA . MIZORAM RURAL BANK(607230)
719 LUNGSEN MZ-02-003-065-001/347
(UNDERMANIK) 		2202003000NRG24210820230180179 21/08/2023 Surjorega 2202003WL001137 Surjorega 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501024 Mrs. SURJOREGA . . MIZORAM RURAL BANK(607230)
720 LUNGSEN MZ-02-003-065-001/350
(UNDERMANIK) 		2202003000NRG24210820230180180 21/08/2023 Sangamitra 2202003WL001137 Sangamitra 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501020 Miss. SANGAMITRA CHAKMA . MIZORAM RURAL BANK(607230)
721 LUNGSEN MZ-02-003-068-001/148
(UNDERMANIK) 		2202003000NRG24210820230180182 21/08/2023 Orobindu 2202003WL001137 Orobindu 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501054 Mr. OROBINDU . MIZORAM RURAL BANK(607230)
722 LUNGSEN MZ-02-003-068-001/149
(UNDERMANIK) 		2202003000NRG24210820230180183 21/08/2023 Mongomoni 2202003WL001137 Mongomoni 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501058 Mr. MONGOL MONI . . MIZORAM RURAL BANK(607230)
723 LUNGSEN MZ-02-003-068-001/150
(UNDERMANIK) 		2202003000NRG24210820230180184 21/08/2023 Renu Soba 2202003WL001137 Renu Soba 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501056 Ms. RENU SOBA . MIZORAM RURAL BANK(607230)
724 LUNGSEN MZ-02-003-068-001/151
(UNDERMANIK) 		2202003000NRG24210820230180185 21/08/2023 Repon Chakma 2202003WL001137 Repon Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501018 Mr. RIPON . MIZORAM RURAL BANK(607230)
725 LUNGSEN MZ-02-003-068-001/154
(UNDERMANIK) 		2202003000NRG24210820230180187 21/08/2023 Robin Dronath 2202003WL001137 Robin Dronath 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501053 Mr. ROBINRONATH OPP BY JUBORAS . MIZORAM RURAL BANK(607230)
726 LUNGSEN MZ-02-003-068-001/155
(UNDERMANIK) 		2202003000NRG24210820230180188 21/08/2023 Guri Mile 2202003WL001137 Guri Mile 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501052 Mrs. GURUMILIA . . MIZORAM RURAL BANK(607230)
727 LUNGSEN MZ-02-003-068-001/156
(UNDERMANIK) 		2202003000NRG24210820230180189 21/08/2023 Amarsen 2202003WL001137 Amarsen 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501055 MR AMARSEN STATE BANK OF INDIA(508548)
728 LUNGSEN MZ-02-003-068-001/157
(UNDERMANIK) 		2202003000NRG24210820230180190 21/08/2023 Tridip 2202003WL001137 Tridip 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501057 Mrs. MAYARANI CHAKMA . MIZORAM RURAL BANK(607230)
729 LUNGSEN MZ-02-003-068-001/351
(UNDERMANIK) 		2202003000NRG24210820230180191 21/08/2023 Suniti Ranjan 2202003WL001137 Suniti Ranjan 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501103 Mr. SUNITA RANJAN . . MIZORAM RURAL BANK(607230)
730 LUNGSEN MZ-02-003-068-001/352
(UNDERMANIK) 		2202003000NRG24210820230180192 21/08/2023 Riten Chakma 2202003WL001137 Riten Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501102 Mr. RITEN CHAKMA . MIZORAM RURAL BANK(607230)
731 LUNGSEN MZ-02-003-068-001/354
(UNDERMANIK) 		2202003000NRG24210820230180194 21/08/2023 Borpheda 2202003WL001137 Borpheda 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501100 Mr. BORPHEDA . MIZORAM RURAL BANK(607230)
732 LUNGSEN MZ-02-003-068-001/356
(UNDERMANIK) 		2202003000NRG24210820230180196 21/08/2023 Protimoy 2202003WL001137 Protimoy 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501101 Mr. PROTIMOY CHAKMA . MIZORAM RURAL BANK(607230)
733 LUNGSEN MZ-02-003-068-001/358
(UNDERMANIK) 		2202003000NRG24210820230180198 21/08/2023 Bindulal 2202003WL001137 Bindulal 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501132 Mr. BINDULAL . MIZORAM RURAL BANK(607230)
734 LUNGSEN MZ-02-003-068-001/360
(UNDERMANIK) 		2202003000NRG24210820230180200 21/08/2023 Sunity Chakma 2202003WL001137 Sunity Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830501104 Mrs. SUNITY CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 911838 911838
735 LUNGSEN MZ-02-003-025-001/202
(ZEHTET) 		2202003000NRG24210820230180669 21/08/2023 Lalrindiki 2202003WL001141 Lalrindiki 00415 SBIN0005244 1245 1245 Processed 25/08/2023 4830501546 LALRINDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
736 LUNGSEN MZ-02-003-025-001/227
(ZEHTET) 		2202003000NRG24210820230180687 21/08/2023 Salomi 2202003WL001141 Salomi 00415 SBIN0005244 996 996 Processed 25/08/2023 4830501545 SALOMI INDIA POST PAYMENTS BANK LIMITED(508528)
737 LUNGSEN MZ-02-003-025-001/245
(ZEHTET) 		2202003000NRG24210820230180702 21/08/2023 Lalrinzuala 2202003WL001141 Lalrinzuala 00415 SBIN0005244 1245 1245 Processed 25/08/2023 4830501095 LALRINZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3486 3486
738 LUNGSEN MZ-02-003-021-001/105
(RUALALUNG) 		2202003000NRG24210820230179852 21/08/2023 Hunlawmawmi 2202003WL001134 Hunlawmawmi 00415 SBIN0005819 1245 1245 Processed 25/08/2023 4830501216 HUNLAWMAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1245 1245
739 LUNGSEN MZ-02-003-022-001/46
(VAIRAWKAI) 		2202003000NRG24210820230180300 21/08/2023 R Laldinpuia 2202003WL001139 R Laldinpuia 00415 SBIN0018502 1245 1245 Processed 25/08/2023 4830501547 Mr. R.LALDINPUIA . MIZORAM RURAL BANK(607230)
SubTotal 1245 1245
Total 917814 917814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGSEN MZ2202003_210823APB_FTO_6360 Mizoram Rural Bank SBIN0RRMIGB LUNGSEN 911838
2 LUNGSEN MZ2202003_210823APB_FTO_6360 State Bank of India SBIN0005244 CHAWNGTE 3486
3 LUNGSEN MZ2202003_210823APB_FTO_6360 State Bank of India SBIN0005819 TLABUNG 1245
4 LUNGSEN MZ2202003_210823APB_FTO_6360 State Bank of India SBIN0018502 AOC SQUARE LUNGLEI 1245

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