Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:20:07 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202005_030523APB_FTO_1314
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 TLABUNG MZ-02-003-037-001/86
(Silgur) 		2202003000NRG24030520230030412 03/05/2023 C.Lalremchhungi 2202003WL000120 C.Lalremchhungi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253960 Mrs. C LALREMCHHUNGI . MIZORAM RURAL BANK(607230)
2 TLABUNG MZ-02-003-040-001/110
(NEW BALUKIASURY) 		2202003000NRG24030520230026784 03/05/2023 Monu Ranjan 2202003WL000109 Monu Ranjan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254087 Mr. MONU RANJAN . MIZORAM RURAL BANK(607230)
3 TLABUNG MZ-02-003-040-001/111
(NEW BALUKIASURY) 		2202003000NRG24030520230026785 03/05/2023 Saubulal 2202003WL000109 Saubulal 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254085 Mr. SAMBULAL CHAKMA . . MIZORAM RURAL BANK(607230)
4 TLABUNG MZ-02-003-040-001/115
(NEW BALUKIASURY) 		2202003000NRG24030520230026788 03/05/2023 Chitro Muni 2202003WL000109 Chitro Muni 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254084 Mr. CHITRO MUNI CHAKMA . MIZORAM RURAL BANK(607230)
5 TLABUNG MZ-02-003-040-001/116
(NEW BALUKIASURY) 		2202003000NRG24030520230026789 03/05/2023 Bimal Kanti 2202003WL000109 Bimal Kanti 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254089 MR BIMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
6 TLABUNG MZ-02-003-040-001/119
(NEW BALUKIASURY) 		2202003000NRG24030520230026792 03/05/2023 Mangala devi 2202003WL000109 Mangala devi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254083 MRS MANGALA DEVI CHAKMA STATE BANK OF INDIA(508548)
7 TLABUNG MZ-02-003-040-001/121
(NEW BALUKIASURY) 		2202003000NRG24030520230026794 03/05/2023 Doyal Chondro 2202003WL000109 Doyal Chondro 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254086 MR DOEL CHONDRO STATE BANK OF INDIA(508548)
8 TLABUNG MZ-02-003-040-001/122
(NEW BALUKIASURY) 		2202003000NRG24030520230026795 03/05/2023 Rup Kumar 2202003WL000109 Rup Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254088 Mr. RUP KUMAR CHAKMA . . MIZORAM RURAL BANK(607230)
9 TLABUNG MZ-02-003-040-001/125
(NEW BALUKIASURY) 		2202003000NRG24030520230026797 03/05/2023 Santi Bikash 2202003WL000109 Santi Bikash 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253371 Shanti Bikash Chakma IDFC BANK LIMITED(608117)
10 TLABUNG MZ-02-003-040-001/127
(NEW BALUKIASURY) 		2202003000NRG24030520230026799 03/05/2023 Samir kanti 2202003WL000109 Samir kanti 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253959 MS LALENGZUALI STATE BANK OF INDIA(508548)
11 TLABUNG MZ-02-003-040-001/128
(NEW BALUKIASURY) 		2202003000NRG24030520230026800 03/05/2023 Sanjib kumar 2202003WL000109 Sanjib kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253549 MR SANJIB KUMAR CHAKMA STATE BANK OF INDIA(508548)
12 TLABUNG MZ-02-003-040-001/130
(NEW BALUKIASURY) 		2202003000NRG24030520230026802 03/05/2023 Tiru Bala 2202003WL000109 Tiru Bala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253375 Mrs. TIRU BALA . MIZORAM RURAL BANK(607230)
13 TLABUNG MZ-02-003-040-001/131
(NEW BALUKIASURY) 		2202003000NRG24030520230026803 03/05/2023 Sanjarika 2202003WL000109 Sanjarika 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253548 SANJARIKA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 TLABUNG MZ-02-003-040-001/58
(NEW BALUKIASURY) 		2202003000NRG24030520230026804 03/05/2023 Amo Lendu 2202003WL000109 Amo Lendu 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253505 AMOLENDU CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 TLABUNG MZ-02-003-040-001/61
(NEW BALUKIASURY) 		2202003000NRG24030520230026807 03/05/2023 Sukro kumar 2202003WL000109 Sukro kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253506 MR SUKRO KUMAR STATE BANK OF INDIA(508548)
16 TLABUNG MZ-02-003-040-001/62
(NEW BALUKIASURY) 		2202003000NRG24030520230026808 03/05/2023 Ratna Sen 2202003WL000109 Ratna Sen 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253507 Mr. RATNA SEN . MIZORAM RURAL BANK(607230)
17 TLABUNG MZ-02-003-040-001/63
(NEW BALUKIASURY) 		2202003000NRG24030520230026809 03/05/2023 Biro Sen 2202003WL000109 Biro Sen 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253508 MR BIROSEN CHAKMA STATE BANK OF INDIA(508548)
18 TLABUNG MZ-02-003-040-001/65
(NEW BALUKIASURY) 		2202003000NRG24030520230026810 03/05/2023 Punyo Singh 2202003WL000109 Punyo Singh 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253509 Mr. PUNYO SINGH . . MIZORAM RURAL BANK(607230)
19 TLABUNG MZ-02-003-040-001/66
(NEW BALUKIASURY) 		2202003000NRG24030520230026811 03/05/2023 Hiro Bindu 2202003WL000109 Hiro Bindu 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253510 Mr. HIRABINDU . MIZORAM RURAL BANK(607230)
20 TLABUNG MZ-02-003-040-001/68
(NEW BALUKIASURY) 		2202003000NRG24030520230026813 03/05/2023 Rosik Baron 2202003WL000109 Rosik Baron 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253840 Mr. RASIK BORON CHAKMA . . MIZORAM RURAL BANK(607230)
21 TLABUNG MZ-02-003-040-001/69
(NEW BALUKIASURY) 		2202003000NRG24030520230026814 03/05/2023 Jagu Lokia 2202003WL000109 Jagu Lokia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253511 JAGULUKIA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 TLABUNG MZ-02-003-040-001/70
(NEW BALUKIASURY) 		2202003000NRG24030520230026815 03/05/2023 Nomo Kesor 2202003WL000109 Nomo Kesor 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253841 Mr. Name Kesor . . MIZORAM RURAL BANK(607230)
23 TLABUNG MZ-02-003-040-001/73
(NEW BALUKIASURY) 		2202003000NRG24030520230026818 03/05/2023 Choran Singh 2202003WL000109 Choran Singh 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253842 Mr. Choran Singh . . MIZORAM RURAL BANK(607230)
24 TLABUNG MZ-02-003-040-001/78
(NEW BALUKIASURY) 		2202003000NRG24030520230026822 03/05/2023 Susil Jebon 2202003WL000109 Susil Jebon 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253843 Mr. Susil Jebon . . MIZORAM RURAL BANK(607230)
25 TLABUNG MZ-02-003-040-001/81
(NEW BALUKIASURY) 		2202003000NRG24030520230026825 03/05/2023 Porimol Kanti 2202003WL000109 Porimol Kanti 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253512 Mr. PORIMAL CHAKMA . . MIZORAM RURAL BANK(607230)
26 TLABUNG MZ-02-003-040-001/82
(NEW BALUKIASURY) 		2202003000NRG24030520230026826 03/05/2023 Arun Kanti 2202003WL000109 Arun Kanti 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253513 Mr. ARUN KANTI . MIZORAM RURAL BANK(607230)
27 TLABUNG MZ-02-003-040-001/83
(NEW BALUKIASURY) 		2202003000NRG24030520230026827 03/05/2023 Dono Kanto 2202003WL000109 Dono Kanto 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253844 Dhana Kanta Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
28 TLABUNG MZ-02-003-040-001/85
(NEW BALUKIASURY) 		2202003000NRG24030520230026829 03/05/2023 Mithun Joy 2202003WL000109 Mithun Joy 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253514 Mr. MITHUNG JOY . MIZORAM RURAL BANK(607230)
29 TLABUNG MZ-02-003-040-001/89
(NEW BALUKIASURY) 		2202003000NRG24030520230026833 03/05/2023 Jalen Kumar 2202003WL000109 Jalen Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253515 Mr. JALEN KUMAR . MIZORAM RURAL BANK(607230)
30 TLABUNG MZ-02-003-040-001/91
(NEW BALUKIASURY) 		2202003000NRG24030520230026835 03/05/2023 Milon Bikash 2202003WL000109 Milon Bikash 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253516 MILON BIKAS ICICI BANK LTD(508534)
31 TLABUNG MZ-02-003-040-001/94
(NEW BALUKIASURY) 		2202003000NRG24030520230026838 03/05/2023 Susil Kumar 2202003WL000109 Susil Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253517 SUSIL KUMAR CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 TLABUNG MZ-02-003-040-001/95
(NEW BALUKIASURY) 		2202003000NRG24030520230026839 03/05/2023 Susi Phudi 2202003WL000109 Susi Phudi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253545 SUJI PUDI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 TLABUNG MZ-02-003-040-001/96
(NEW BALUKIASURY) 		2202003000NRG24030520230026840 03/05/2023 Kamini Ranjan 2202003WL000109 Kamini Ranjan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253546 Mr. KAMINI RANJAN . MIZORAM RURAL BANK(607230)
34 TLABUNG MZ-02-003-040-001/98
(NEW BALUKIASURY) 		2202003000NRG24030520230026841 03/05/2023 Premo Mohan 2202003WL000109 Premo Mohan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253547 PREMA MOHAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 TLABUNG MZ-02-003-045-001/181
(Nunsury) 		2202003000NRG24030520230027561 03/05/2023 Jyoti pal 2202003WL000112 Jyoti pal 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253703 MR JYOTI PAL CHAKMA STATE BANK OF INDIA(508548)
36 TLABUNG MZ-02-003-045-001/182
(Nunsury) 		2202003000NRG24030520230027562 03/05/2023 Joshna Rani 2202003WL000112 Joshna Rani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253704 Mrs. JOSSNA RANI . MIZORAM RURAL BANK(607230)
37 TLABUNG MZ-02-003-045-001/183
(Nunsury) 		2202003000NRG24030520230027563 03/05/2023 Golak Dhan 2202003WL000112 Golak Dhan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253705 Mr. GULOK DHAN . MIZORAM RURAL BANK(607230)
38 TLABUNG MZ-02-003-045-001/190
(Nunsury) 		2202003000NRG24030520230027567 03/05/2023 Probin Bikash 2202003WL000112 Probin Bikash 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253557 Mr. Probin Bikash . . MIZORAM RURAL BANK(607230)
39 TLABUNG MZ-02-003-045-001/192
(Nunsury) 		2202003000NRG24030520230027569 03/05/2023 Bipe Chandro 2202003WL000112 Bipe Chandro 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253706 MR BIPIN CHANDRO STATE BANK OF INDIA(508548)
40 TLABUNG MZ-02-003-045-001/193
(Nunsury) 		2202003000NRG24030520230027570 03/05/2023 Sikon Kala 2202003WL000112 Sikon Kala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253707 MRS KOINA CHAKMA STATE BANK OF INDIA(508548)
41 TLABUNG MZ-02-003-045-001/199
(Nunsury) 		2202003000NRG24030520230027574 03/05/2023 Subaran Gandhi 2202003WL000112 Subaran Gandhi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253708 MR SUBIRANG KANTI CHAKMA STATE BANK OF INDIA(508548)
42 TLABUNG MZ-02-003-045-001/202
(Nunsury) 		2202003000NRG24030520230027578 03/05/2023 T. Mixon 2202003WL000112 T. Mixon 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253709 MR T MIXON STATE BANK OF INDIA(508548)
43 TLABUNG MZ-02-003-045-001/203
(Nunsury) 		2202003000NRG24030520230027579 03/05/2023 Prodip Chandro 2202003WL000112 Prodip Chandro 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253710 MR PRODIP CHANDRA STATE BANK OF INDIA(508548)
44 TLABUNG MZ-02-003-045-001/206
(Nunsury) 		2202003000NRG24030520230027581 03/05/2023 Mongola Devi 2202003WL000112 Mongola Devi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253711 MR SUNDAR KUMAR CHAKMA STATE BANK OF INDIA(508548)
45 TLABUNG MZ-02-003-045-001/208
(Nunsury) 		2202003000NRG24030520230027582 03/05/2023 Milon 2202003WL000112 Milon 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253712 MR MILON STATE BANK OF INDIA(508548)
46 TLABUNG MZ-02-003-045-001/209
(Nunsury) 		2202003000NRG24030520230027583 03/05/2023 Jamaram 2202003WL000112 Jamaram 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253713 Mr. JAMARAM CHAKMA . MIZORAM RURAL BANK(607230)
47 TLABUNG MZ-02-003-045-001/211
(Nunsury) 		2202003000NRG24030520230027585 03/05/2023 Radha Mohan 2202003WL000112 Radha Mohan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253714 Mr. RADHA MOHAN . MIZORAM RURAL BANK(607230)
48 TLABUNG MZ-02-003-045-001/214
(Nunsury) 		2202003000NRG24030520230027587 03/05/2023 T.Bollal Sen 2202003WL000112 T.Bollal Sen 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253715 MR T BOLLALSEN STATE BANK OF INDIA(508548)
49 TLABUNG MZ-02-003-045-001/215
(Nunsury) 		2202003000NRG24030520230027588 03/05/2023 Proti Moy 2202003WL000112 Proti Moy 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253716 MR PRATI MOY CHAKMA STATE BANK OF INDIA(508548)
50 TLABUNG MZ-02-003-045-001/217
(Nunsury) 		2202003000NRG24030520230027590 03/05/2023 Amar Dhan 2202003WL000112 Amar Dhan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253717 MR AMAR DHAN CHAKMA STATE BANK OF INDIA(508548)
51 TLABUNG MZ-02-003-045-001/219
(Nunsury) 		2202003000NRG24030520230027591 03/05/2023 Joy Kanti 2202003WL000112 Joy Kanti 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253757 MRS KAKOLIKA CHAKMA STATE BANK OF INDIA(508548)
52 TLABUNG MZ-02-003-045-001/223
(Nunsury) 		2202003000NRG24030520230027594 03/05/2023 Sansan 2202003WL000112 Sansan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253718 MR CHAN CHAN CHAKMA STATE BANK OF INDIA(508548)
53 TLABUNG MZ-02-003-045-001/227
(Nunsury) 		2202003000NRG24030520230027596 03/05/2023 Sikon Kala 2202003WL000112 Sikon Kala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253719 MR SIGON KALA CHAKMA STATE BANK OF INDIA(508548)
54 TLABUNG MZ-02-003-045-001/231
(Nunsury) 		2202003000NRG24030520230027599 03/05/2023 Jarmojoy 2202003WL000112 Jarmojoy 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253720 MR JARMA JOY CHAKMA STATE BANK OF INDIA(508548)
55 TLABUNG MZ-02-003-045-001/233
(Nunsury) 		2202003000NRG24030520230027600 03/05/2023 Santu Chakma 2202003WL000112 Santu Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253721 MR SANTU CHAKMA STATE BANK OF INDIA(508548)
56 TLABUNG MZ-02-003-045-001/234
(Nunsury) 		2202003000NRG24030520230027601 03/05/2023 Kina Muni 2202003WL000112 Kina Muni 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253722 MR KINA MUNI CHAKMA STATE BANK OF INDIA(508548)
57 TLABUNG MZ-02-003-045-001/236
(Nunsury) 		2202003000NRG24030520230027602 03/05/2023 Sangita 2202003WL000112 Sangita 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253723 MISS SANGITA CHAKMA STATE BANK OF INDIA(508548)
58 TLABUNG MZ-02-003-045-001/238
(Nunsury) 		2202003000NRG24030520230027603 03/05/2023 Bijoy Loda 2202003WL000112 Bijoy Loda 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253724 Mrs. BIJOY LODA CHAKMA . MIZORAM RURAL BANK(607230)
59 TLABUNG MZ-02-003-045-001/245
(Nunsury) 		2202003000NRG24030520230027609 03/05/2023 Indro Lal 2202003WL000112 Indro Lal 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253725 MR INDRA LAL CHAKMA STATE BANK OF INDIA(508548)
60 TLABUNG MZ-02-003-045-001/250
(Nunsury) 		2202003000NRG24030520230027613 03/05/2023 Toresh Kanti 2202003WL000112 Toresh Kanti 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253726 TORESH KANTI CHAKMA IDBI BANK(607095)
61 TLABUNG MZ-02-003-045-001/263
(Nunsury) 		2202003000NRG24030520230027625 03/05/2023 Darpan 2202003WL000112 Darpan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253727 MR DARPAN CHAKMA STATE BANK OF INDIA(508548)
62 TLABUNG MZ-02-003-045-001/264
(Nunsury) 		2202003000NRG24030520230027626 03/05/2023 Avik Kumar 2202003WL000112 Avik Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253728 MR TABIK KUMAR CHAKMA STATE BANK OF INDIA(508548)
63 TLABUNG MZ-02-003-045-001/265
(Nunsury) 		2202003000NRG24030520230027627 03/05/2023 Binoy Bihari 2202003WL000112 Binoy Bihari 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253729 Mr. BINOY BEHARI . MIZORAM RURAL BANK(607230)
64 TLABUNG MZ-02-003-045-001/266
(Nunsury) 		2202003000NRG24030520230027628 03/05/2023 Pankaj Kanti 2202003WL000112 Pankaj Kanti 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253730 MR POMKOJ KANTI STATE BANK OF INDIA(508548)
65 TLABUNG MZ-02-003-045-001/268
(Nunsury) 		2202003000NRG24030520230027629 03/05/2023 Bijoygiri 2202003WL000112 Bijoygiri 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253731 MR BIJOY GIRI STATE BANK OF INDIA(508548)
66 TLABUNG MZ-02-003-045-001/271
(Nunsury) 		2202003000NRG24030520230027632 03/05/2023 Bimal Kanti 2202003WL000112 Bimal Kanti 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253732 MR BIMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
67 TLABUNG MZ-02-003-045-001/273
(Nunsury) 		2202003000NRG24030520230027634 03/05/2023 Kusum Kumar 2202003WL000112 Kusum Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253733 MR KUSUM KUMAR CHAKMA STATE BANK OF INDIA(508548)
68 TLABUNG MZ-02-003-045-001/274
(Nunsury) 		2202003000NRG24030520230027635 03/05/2023 Mrinal Kanti 2202003WL000112 Mrinal Kanti 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253734 Mr. MRINAL KANTI . MIZORAM RURAL BANK(607230)
69 TLABUNG MZ-02-003-045-001/282
(Nunsury) 		2202003000NRG24030520230027639 03/05/2023 Protul Kumar 2202003WL000112 Protul Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253735 MRS PROTUL KUMAR STATE BANK OF INDIA(508548)
70 TLABUNG MZ-02-003-045-001/287
(Nunsury) 		2202003000NRG24030520230027643 03/05/2023 Amuthya 2202003WL000112 Amuthya 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253736 Mr. UJJAL CHAKMA . . MIZORAM RURAL BANK(607230)
71 TLABUNG MZ-02-003-045-001/288
(Nunsury) 		2202003000NRG24030520230027644 03/05/2023 Dharmadas 2202003WL000112 Dharmadas 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253737 MR DHARMA DHAJ CHAKMA STATE BANK OF INDIA(508548)
72 TLABUNG MZ-02-003-045-001/294
(Nunsury) 		2202003000NRG24030520230027648 03/05/2023 Sundari 2202003WL000112 Sundari 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253759 MRS SUNDARI CHAKMA STATE BANK OF INDIA(508548)
73 TLABUNG MZ-02-003-045-001/297
(Nunsury) 		2202003000NRG24030520230027651 03/05/2023 Benga 2202003WL000112 Benga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253760 MR BENGA CHAKMA STATE BANK OF INDIA(508548)
74 TLABUNG MZ-02-003-045-001/299
(Nunsury) 		2202003000NRG24030520230027653 03/05/2023 Sukamal Kanti 2202003WL000112 Sukamal Kanti 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253761 MR SUKAMAL KANTI STATE BANK OF INDIA(508548)
75 TLABUNG MZ-02-003-045-001/300
(Nunsury) 		2202003000NRG24030520230027654 03/05/2023 Krishna 2202003WL000112 Krishna 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253762 MRS KRISHNA CHAKMA STATE BANK OF INDIA(508548)
76 TLABUNG MZ-02-003-045-001/308
(Nunsury) 		2202003000NRG24030520230027660 03/05/2023 Subadhra 2202003WL000112 Subadhra 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253763 Mr. INDRAJIT CHAKMA . . MIZORAM RURAL BANK(607230)
77 TLABUNG MZ-02-003-045-001/309
(Nunsury) 		2202003000NRG24030520230027661 03/05/2023 Shanti Moy 2202003WL000112 Shanti Moy 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253764 Mr. SHANTIMOY CHAKMA . MIZORAM RURAL BANK(607230)
78 TLABUNG MZ-02-003-045-001/310
(Nunsury) 		2202003000NRG24030520230027662 03/05/2023 Jyotika 2202003WL000112 Jyotika 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253765 MRS JYOTIKA CHAKMA STATE BANK OF INDIA(508548)
79 TLABUNG MZ-02-003-045-001/317
(Nunsury) 		2202003000NRG24030520230027667 03/05/2023 Miliaso 2202003WL000112 Miliaso 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253766 MR MILIASAW CHAKMA STATE BANK OF INDIA(508548)
80 TLABUNG MZ-02-003-045-001/318
(Nunsury) 		2202003000NRG24030520230027668 03/05/2023 Sarala Devi 2202003WL000112 Sarala Devi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253767 MRS SAROLA DEVI STATE BANK OF INDIA(508548)
81 TLABUNG MZ-02-003-045-001/319
(Nunsury) 		2202003000NRG24030520230027669 03/05/2023 Anjana Devi 2202003WL000112 Anjana Devi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253768 MRS ANJANA CHAKMA STATE BANK OF INDIA(508548)
82 TLABUNG MZ-02-003-045-001/324
(Nunsury) 		2202003000NRG24030520230027673 03/05/2023 Shanti Bushan 2202003WL000112 Shanti Bushan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253769 MR SHANTI BUSHAN CHAKMA STATE BANK OF INDIA(508548)
83 TLABUNG MZ-02-003-045-001/327
(Nunsury) 		2202003000NRG24030520230027674 03/05/2023 Suniti 2202003WL000112 Suniti 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253770 MR SUNITI STATE BANK OF INDIA(508548)
84 TLABUNG MZ-02-003-045-001/328
(Nunsury) 		2202003000NRG24030520230027675 03/05/2023 Shyamal Kanti 2202003WL000112 Shyamal Kanti 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253771 MR SHYAMOL KANTI CHAKMA SHYAMOL KANTI CH STATE BANK OF INDIA(508548)
85 TLABUNG MZ-02-003-045-001/336
(Nunsury) 		2202003000NRG24030520230027678 03/05/2023 Priti Kusum 2202003WL000112 Priti Kusum 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253772 Mr. PRITI KUSUM . MIZORAM RURAL BANK(607230)
86 TLABUNG MZ-02-003-045-001/339
(Nunsury) 		2202003000NRG24030520230027681 03/05/2023 Alo Bikash 2202003WL000112 Alo Bikash 00293 SBIN0RRMIGB 2490 2490 Rejected 13/05/2023 1538253773 Aadhaar Number not Mapped to Account Number
87 TLABUNG MZ-02-003-045-001/344
(Nunsury) 		2202003000NRG24030520230027686 03/05/2023 Toresh Kanti 2202003WL000112 Toresh Kanti 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253774 MR TORISH KANTI CHAKMA STATE BANK OF INDIA(508548)
88 TLABUNG MZ-02-003-045-001/345
(Nunsury) 		2202003000NRG24030520230027687 03/05/2023 Munmuna 2202003WL000112 Munmuna 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253775 MISS MOONMUNA CHAKMA CHAKMA STATE BANK OF INDIA(508548)
89 TLABUNG MZ-02-003-045-001/350
(Nunsury) 		2202003000NRG24030520230027692 03/05/2023 Manzu Dewan 2202003WL000112 Manzu Dewan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253776 Mr. MANZU DEWAN . MIZORAM RURAL BANK(607230)
90 TLABUNG MZ-02-003-045-001/351
(Nunsury) 		2202003000NRG24030520230027693 03/05/2023 Pushparath 2202003WL000112 Pushparath 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253777 MR PUSHPARATH CHAKMA STATE BANK OF INDIA(508548)
91 TLABUNG MZ-02-003-045-001/354
(Nunsury) 		2202003000NRG24030520230027696 03/05/2023 Hita Devi 2202003WL000112 Hita Devi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253778 MRS HITA DEVI CHAKMA STATE BANK OF INDIA(508548)
92 TLABUNG MZ-02-003-045-001/355
(Nunsury) 		2202003000NRG24030520230027697 03/05/2023 Kusum Kumari 2202003WL000112 Kusum Kumari 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253779 MRS KUSUM KUMARI CHAKMA STATE BANK OF INDIA(508548)
93 TLABUNG MZ-02-003-045-001/356
(Nunsury) 		2202003000NRG24030520230027698 03/05/2023 Niharbala Chakma 2202003WL000112 Niharbala Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253780 MISS NIHARBALA CHAKMA STATE BANK OF INDIA(508548)
94 TLABUNG MZ-02-003-045-001/358
(Nunsury) 		2202003000NRG24030520230027700 03/05/2023 Suro Chargio 2202003WL000112 Suro Chargio 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253781 MR SUKRO CHARJO CHAKMA STATE BANK OF INDIA(508548)
95 TLABUNG MZ-02-003-045-001/359
(Nunsury) 		2202003000NRG24030520230027701 03/05/2023 Binomoy Chakma 2202003WL000112 Binomoy Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253782 Mrs. CHANCHALA DEVI . MIZORAM RURAL BANK(607230)
96 TLABUNG MZ-02-003-045-001/465
(Nunsury) 		2202003000NRG24030520230027703 03/05/2023 Pulo Rani 2202003WL000112 Pulo Rani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253333 POLORANI CHAKMA CANARA BANK(508532)
97 TLABUNG MZ-02-003-045-001/469
(Nunsury) 		2202003000NRG24030520230027707 03/05/2023 Kalyan dewan 2202003WL000112 Kalyan dewan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253917 MR KALYAN DEWAN STATE BANK OF INDIA(508548)
98 TLABUNG MZ-02-003-045-001/470
(Nunsury) 		2202003000NRG24030520230027708 03/05/2023 Lalbahadur 2202003WL000112 Lalbahadur 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253372 Mr. LAL BAHADUR . MIZORAM RURAL BANK(607230)
99 TLABUNG MZ-02-003-045-001/471
(Nunsury) 		2202003000NRG24030520230027709 03/05/2023 Tridip 2202003WL000112 Tridip 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254078 Mr. TRIDIP . MIZORAM RURAL BANK(607230)
100 TLABUNG MZ-02-003-045-001/476
(Nunsury) 		2202003000NRG24030520230027714 03/05/2023 Suriyorekha 2202003WL000112 Suriyorekha 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253377 MRS SURJOREKA SURJOREKA STATE BANK OF INDIA(508548)
101 TLABUNG MZ-02-003-045-001/479
(Nunsury) 		2202003000NRG24030520230027717 03/05/2023 Subahubala 2202003WL000112 Subahubala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253376 MRS SUBAHU LOTA STATE BANK OF INDIA(508548)
102 TLABUNG MZ-02-003-045-001/482
(Nunsury) 		2202003000NRG24030520230027720 03/05/2023 Badi mila 2202003WL000112 Badi mila 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253406 Mrs. BADIMILA . MIZORAM RURAL BANK(607230)
103 TLABUNG MZ-02-003-045-001/483
(Nunsury) 		2202003000NRG24030520230027721 03/05/2023 Mayalokhi 2202003WL000112 Mayalokhi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253369 MRS MAYA LOKHI CHAKMA STATE BANK OF INDIA(508548)
104 TLABUNG MZ-02-003-045-001/491
(Nunsury) 		2202003000NRG24030520230027729 03/05/2023 Chanchana 2202003WL000112 Chanchana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253385 MRS CHANCHANA CHAKMA STATE BANK OF INDIA(508548)
105 TLABUNG MZ-02-003-045-001/500
(Nunsury) 		2202003000NRG24030520230027738 03/05/2023 Usshap Chakma 2202003WL000112 Usshap Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253390 MR USSHAP CHAKMA STATE BANK OF INDIA(508548)
106 TLABUNG MZ-02-003-045-001/506
(Nunsury) 		2202003000NRG24030520230027742 03/05/2023 Sanjeeta 2202003WL000112 Sanjeeta 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253563 Mrs. SANJEETA . . MIZORAM RURAL BANK(607230)
107 TLABUNG MZ-02-003-045-001/509
(Nunsury) 		2202003000NRG24030520230027745 03/05/2023 Carmine 2202003WL000112 Carmine 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254079 MISS CARMINE CHAKMA STATE BANK OF INDIA(508548)
108 TLABUNG MZ-02-003-045-001/511
(Nunsury) 		2202003000NRG24030520230027747 03/05/2023 Runa 2202003WL000112 Runa 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254080 Mrs. RUNA CHAKMA . MIZORAM RURAL BANK(607230)
109 TLABUNG MZ-02-003-045-001/514
(Nunsury) 		2202003000NRG24030520230027750 03/05/2023 Kamala 2202003WL000112 Kamala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253555 MR KAMALE KAMALE STATE BANK OF INDIA(508548)
110 TLABUNG MZ-02-003-045-001/518
(SERHUAN) 		2202003000NRG24030520230027791 03/05/2023 Anil Boron 2202003WL000113 Anil Boron 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253574 Mr. Anil Boron . . MIZORAM RURAL BANK(607230)
111 TLABUNG MZ-02-003-045-001/521
(SERHUAN) 		2202003000NRG24030520230027794 03/05/2023 Bodro Kumar 2202003WL000113 Bodro Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253575 MR BODRO KUMAR STATE BANK OF INDIA(508548)
112 TLABUNG MZ-02-003-045-001/522
(SERHUAN) 		2202003000NRG24030520230027795 03/05/2023 Rosya Mala 2202003WL000113 Rosya Mala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253576 Mrs. Rosya Mala . . MIZORAM RURAL BANK(607230)
113 TLABUNG MZ-02-003-045-001/524
(SERHUAN) 		2202003000NRG24030520230027797 03/05/2023 Lokhi Rani 2202003WL000113 Lokhi Rani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253635 Mrs. MALA CHAKMA . MIZORAM RURAL BANK(607230)
114 TLABUNG MZ-02-003-045-001/527
(SERHUAN) 		2202003000NRG24030520230027799 03/05/2023 Bugon Mon 2202003WL000113 Bugon Mon 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253578 Mr. Bugon Mon . . MIZORAM RURAL BANK(607230)
115 TLABUNG MZ-02-003-045-001/528
(SERHUAN) 		2202003000NRG24030520230027800 03/05/2023 Mangal Dhan 2202003WL000113 Mangal Dhan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253579 Mr. Mangal Dhan . . MIZORAM RURAL BANK(607230)
116 TLABUNG MZ-02-003-045-001/531
(SERHUAN) 		2202003000NRG24030520230027802 03/05/2023 Ajit Kumar 2202003WL000113 Ajit Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253580 Mr. Ajit Kumar . . MIZORAM RURAL BANK(607230)
117 TLABUNG MZ-02-003-045-001/533
(SERHUAN) 		2202003000NRG24030520230027804 03/05/2023 Naksaw Devi 2202003WL000113 Naksaw Devi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253581 MISS NAKSO DEVI STATE BANK OF INDIA(508548)
118 TLABUNG MZ-02-003-045-001/534
(SERHUAN) 		2202003000NRG24030520230027805 03/05/2023 Putin Mon 2202003WL000113 Putin Mon 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253582 Mr. Putin Mon . . MIZORAM RURAL BANK(607230)
119 TLABUNG MZ-02-003-045-001/536
(SERHUAN) 		2202003000NRG24030520230027806 03/05/2023 Soporna 2202003WL000113 Soporna 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253592 Mrs. SAPNA . . MIZORAM RURAL BANK(607230)
120 TLABUNG MZ-02-003-045-001/537
(SERHUAN) 		2202003000NRG24030520230027807 03/05/2023 Haniabi 2202003WL000113 Haniabi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253593 Mrs. HANIABHI . MIZORAM RURAL BANK(607230)
121 TLABUNG MZ-02-003-045-001/538
(SERHUAN) 		2202003000NRG24030520230027808 03/05/2023 Dino Bindu 2202003WL000113 Dino Bindu 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253594 Mr. Dino Bandu . . MIZORAM RURAL BANK(607230)
122 TLABUNG MZ-02-003-045-001/539
(SERHUAN) 		2202003000NRG24030520230027809 03/05/2023 Sampodi 2202003WL000113 Sampodi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253595 MR SOMPOTI STATE BANK OF INDIA(508548)
123 TLABUNG MZ-02-003-045-001/543
(SERHUAN) 		2202003000NRG24030520230027810 03/05/2023 Pal Patli 2202003WL000113 Pal Patli 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253596 MRS TALPODI STATE BANK OF INDIA(508548)
124 TLABUNG MZ-02-003-045-001/545
(SERHUAN) 		2202003000NRG24030520230027812 03/05/2023 Sadon 2202003WL000113 Sadon 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253597 Mr. Sadon . . MIZORAM RURAL BANK(607230)
125 TLABUNG MZ-02-003-045-001/546
(SERHUAN) 		2202003000NRG24030520230027813 03/05/2023 Nondalon 2202003WL000113 Nondalon 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253598 Mr. Nondalon . . MIZORAM RURAL BANK(607230)
126 TLABUNG MZ-02-003-045-001/547
(SERHUAN) 		2202003000NRG24030520230027814 03/05/2023 Modhu Sadhon 2202003WL000113 Modhu Sadhon 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253599 Mr. Modhu Sadhon . . MIZORAM RURAL BANK(607230)
127 TLABUNG MZ-02-003-045-001/549
(SERHUAN) 		2202003000NRG24030520230027815 03/05/2023 Suniti Kumar 2202003WL000113 Suniti Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253600 MR SANTI KUMAR CHAKMA STATE BANK OF INDIA(508548)
128 TLABUNG MZ-02-003-045-001/550
(SERHUAN) 		2202003000NRG24030520230027816 03/05/2023 Mukto Dhar 2202003WL000113 Mukto Dhar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253601 Mr. Mukto Dhar . . MIZORAM RURAL BANK(607230)
129 TLABUNG MZ-02-003-045-001/551
(SERHUAN) 		2202003000NRG24030520230027817 03/05/2023 Modhu Mangal 2202003WL000113 Modhu Mangal 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253602 Mr. Modhu Mangal . . MIZORAM RURAL BANK(607230)
130 TLABUNG MZ-02-003-045-001/552
(SERHUAN) 		2202003000NRG24030520230027818 03/05/2023 Poli 2202003WL000113 Poli 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253603 Mrs. Poli . . MIZORAM RURAL BANK(607230)
131 TLABUNG MZ-02-003-045-001/553
(SERHUAN) 		2202003000NRG24030520230027819 03/05/2023 Gyana Chakma 2202003WL000113 Gyana Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253604 Mr. gyano Chakma . . MIZORAM RURAL BANK(607230)
132 TLABUNG MZ-02-003-045-001/554
(SERHUAN) 		2202003000NRG24030520230027820 03/05/2023 Sunil Kumar 2202003WL000113 Sunil Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253605 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
133 TLABUNG MZ-02-003-045-001/555
(SERHUAN) 		2202003000NRG24030520230027821 03/05/2023 Komola Devi 2202003WL000113 Komola Devi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253606 Mrs. Komola Devi . . MIZORAM RURAL BANK(607230)
134 TLABUNG MZ-02-003-045-001/557
(SERHUAN) 		2202003000NRG24030520230027823 03/05/2023 Santi Lal 2202003WL000113 Santi Lal 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253607 MR SANTILAL STATE BANK OF INDIA(508548)
135 TLABUNG MZ-02-003-045-001/558
(SERHUAN) 		2202003000NRG24030520230027824 03/05/2023 Subo Rani 2202003WL000113 Subo Rani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253608 Mrs. Subo Rani . . MIZORAM RURAL BANK(607230)
136 TLABUNG MZ-02-003-045-001/561
(SERHUAN) 		2202003000NRG24030520230027827 03/05/2023 Joy Chandra 2202003WL000113 Joy Chandra 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253609 Mr. Joy Chandra . . MIZORAM RURAL BANK(607230)
137 TLABUNG MZ-02-003-045-001/563
(SERHUAN) 		2202003000NRG24030520230027828 03/05/2023 Sneha Kumar 2202003WL000113 Sneha Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253610 MR SNEHA KUMAR STATE BANK OF INDIA(508548)
138 TLABUNG MZ-02-003-045-001/564
(SERHUAN) 		2202003000NRG24030520230027829 03/05/2023 Sunil Kumar 2202003WL000113 Sunil Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253611 MR SANIL KUMAR STATE BANK OF INDIA(508548)
139 TLABUNG MZ-02-003-045-001/565
(SERHUAN) 		2202003000NRG24030520230027830 03/05/2023 Indra Sen 2202003WL000113 Indra Sen 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253612 MR INDRA SEN CHAKMA STATE BANK OF INDIA(508548)
140 TLABUNG MZ-02-003-045-001/569
(SERHUAN) 		2202003000NRG24030520230027832 03/05/2023 Rontu 2202003WL000113 Rontu 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253613 MR RANTU RANTU STATE BANK OF INDIA(508548)
141 TLABUNG MZ-02-003-045-001/574
(SERHUAN) 		2202003000NRG24030520230027835 03/05/2023 Protul Kumar 2202003WL000113 Protul Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253614 Mr. Protul Kumar . . MIZORAM RURAL BANK(607230)
142 TLABUNG MZ-02-003-045-001/576
(SERHUAN) 		2202003000NRG24030520230027837 03/05/2023 Debo Kumar 2202003WL000113 Debo Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253408 Mr. Debo Kumar . . MIZORAM RURAL BANK(607230)
143 TLABUNG MZ-02-003-045-001/577
(SERHUAN) 		2202003000NRG24030520230027838 03/05/2023 Sneha Kumar II 2202003WL000113 Sneha Kumar II 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253409 MR SENOHO KUMAR STATE BANK OF INDIA(508548)
144 TLABUNG MZ-02-003-045-001/578
(SERHUAN) 		2202003000NRG24030520230027839 03/05/2023 Lila Moy 2202003WL000113 Lila Moy 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253410 Mr. Lila Moy . . MIZORAM RURAL BANK(607230)
145 TLABUNG MZ-02-003-045-001/579
(SERHUAN) 		2202003000NRG24030520230027840 03/05/2023 Bolo Badra 2202003WL000113 Bolo Badra 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253411 Mr. Bolo Badra . . MIZORAM RURAL BANK(607230)
146 TLABUNG MZ-02-003-045-001/582
(SERHUAN) 		2202003000NRG24030520230027841 03/05/2023 Kina Ram 2202003WL000113 Kina Ram 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253412 Mr. Kina Ram . . MIZORAM RURAL BANK(607230)
147 TLABUNG MZ-02-003-045-001/583
(SERHUAN) 		2202003000NRG24030520230027842 03/05/2023 Porimol 2202003WL000113 Porimol 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253413 Mr. MIMI . . MIZORAM RURAL BANK(607230)
148 TLABUNG MZ-02-003-045-001/584
(SERHUAN) 		2202003000NRG24030520230027843 03/05/2023 Mohendra Lal 2202003WL000113 Mohendra Lal 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253414 MR MOHENDRA LAL STATE BANK OF INDIA(508548)
149 TLABUNG MZ-02-003-045-001/585
(SERHUAN) 		2202003000NRG24030520230027844 03/05/2023 santi Ranjan 2202003WL000113 santi Ranjan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253415 MR SANTI RANJAN STATE BANK OF INDIA(508548)
150 TLABUNG MZ-02-003-045-001/586
(SERHUAN) 		2202003000NRG24030520230027845 03/05/2023 Chandra Lal 2202003WL000113 Chandra Lal 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253416 Mr. Chandra Lal . . MIZORAM RURAL BANK(607230)
151 TLABUNG MZ-02-003-045-001/587
(SERHUAN) 		2202003000NRG24030520230027846 03/05/2023 Sudesh Sen Chakma 2202003WL000113 Sudesh Sen Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253417 MR SADESH SEN CHAKMA STATE BANK OF INDIA(508548)
152 TLABUNG MZ-02-003-045-001/588
(SERHUAN) 		2202003000NRG24030520230027847 03/05/2023 Priyo Lila 2202003WL000113 Priyo Lila 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253418 MR PRIO LELA STATE BANK OF INDIA(508548)
153 TLABUNG MZ-02-003-045-001/589
(SERHUAN) 		2202003000NRG24030520230027848 03/05/2023 Nomita Rani 2202003WL000113 Nomita Rani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253419 MISS RUNA DEVI CHAKMA STATE BANK OF INDIA(508548)
154 TLABUNG MZ-02-003-045-001/591
(SERHUAN) 		2202003000NRG24030520230027850 03/05/2023 Gandhi 2202003WL000113 Gandhi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253420 MRS JUBOMAYE JUBOMAYE STATE BANK OF INDIA(508548)
155 TLABUNG MZ-02-003-045-001/592
(SERHUAN) 		2202003000NRG24030520230027851 03/05/2023 Zampuii 2202003WL000113 Zampuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253421 MS ZAMPUII STATE BANK OF INDIA(508548)
156 TLABUNG MZ-02-003-045-001/600
(SERHUAN) 		2202003000NRG24030520230027853 03/05/2023 Robi Ranjan 2202003WL000113 Robi Ranjan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253423 Mr. ROBIRONJON . MIZORAM RURAL BANK(607230)
157 TLABUNG MZ-02-003-045-001/603
(SERHUAN) 		2202003000NRG24030520230027855 03/05/2023 Dhol Kumar 2202003WL000113 Dhol Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253424 MR DHOL KUMAR STATE BANK OF INDIA(508548)
158 TLABUNG MZ-02-003-045-001/606
(SERHUAN) 		2202003000NRG24030520230027858 03/05/2023 Krishna Moy 2202003WL000113 Krishna Moy 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253426 Mr. Krishna Moy . . MIZORAM RURAL BANK(607230)
159 TLABUNG MZ-02-003-045-001/607
(SERHUAN) 		2202003000NRG24030520230027859 03/05/2023 Tatro Singh 2202003WL000113 Tatro Singh 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253427 Mr. Tatro Singh . . MIZORAM RURAL BANK(607230)
160 TLABUNG MZ-02-003-045-001/608
(SERHUAN) 		2202003000NRG24030520230027860 03/05/2023 Nito Ronjon 2202003WL000113 Nito Ronjon 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253428 MR NITO RANJAN STATE BANK OF INDIA(508548)
161 TLABUNG MZ-02-003-045-001/609
(SERHUAN) 		2202003000NRG24030520230027861 03/05/2023 MayaDhon Chakma 2202003WL000113 MayaDhon Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253430 Mr. MayaDhon Chakma . . MIZORAM RURAL BANK(607230)
162 TLABUNG MZ-02-003-045-001/612
(SERHUAN) 		2202003000NRG24030520230027864 03/05/2023 Ratna Subho 2202003WL000113 Ratna Subho 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253431 MISS RATNA SUBA STATE BANK OF INDIA(508548)
163 TLABUNG MZ-02-003-045-001/616
(SERHUAN) 		2202003000NRG24030520230027868 03/05/2023 Taruna 2202003WL000113 Taruna 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253541 Mrs. TARUNA . MIZORAM RURAL BANK(607230)
164 TLABUNG MZ-02-003-045-001/619
(SERHUAN) 		2202003000NRG24030520230027871 03/05/2023 Thajal 2202003WL000113 Thajal 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254081 MR THAJAL CHAKMA STATE BANK OF INDIA(508548)
165 TLABUNG MZ-02-003-045-001/620
(SERHUAN) 		2202003000NRG24030520230027872 03/05/2023 Bachhu 2202003WL000113 Bachhu 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254082 Mr. BACHHU CHAKMA . . MIZORAM RURAL BANK(607230)
166 TLABUNG MZ-02-003-045-001/623
(SERHUAN) 		2202003000NRG24030520230027875 03/05/2023 Ratona Devi 2202003WL000113 Ratona Devi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253370 Mrs. RATANA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
167 TLABUNG MZ-02-003-045-001/628
(SERHUAN) 		2202003000NRG24030520230027880 03/05/2023 SusilKumar 2202003WL000113 SusilKumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253488 MR SUNIL KUMAR CHAKMA STATE BANK OF INDIA(508548)
168 TLABUNG MZ-02-003-045-001/629
(SERHUAN) 		2202003000NRG24030520230027881 03/05/2023 Anjona Devi 2202003WL000113 Anjona Devi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253404 Mrs. ANJONA DEVI . MIZORAM RURAL BANK(607230)
169 TLABUNG MZ-02-003-045-001/633
(SERHUAN) 		2202003000NRG24030520230027885 03/05/2023 Guriko 2202003WL000113 Guriko 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253425 Mr. GURIKO . . MIZORAM RURAL BANK(607230)
170 TLABUNG MZ-02-003-045-001/661
(SERHUAN) 		2202003000NRG24030520230027895 03/05/2023 Sneha Devi Chakma 2202003WL000113 Sneha Devi Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253587 Miss. SNEHA DEVI CHAKMA . . MIZORAM RURAL BANK(607230)
171 TLABUNG MZ-02-003-045-001/665
(SERHUAN) 		2202003000NRG24030520230027898 03/05/2023 Maya Rani 2202003WL000113 Maya Rani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253585 Miss. MAYA RANI . MIZORAM RURAL BANK(607230)
172 TLABUNG MZ-02-003-045-001/668
(Nunsury) 		2202003000NRG24030520230027770 03/05/2023 Nissim Chakma 2202003WL000112 Nissim Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253399 Mr. NISSIM CHAKMA . MIZORAM RURAL BANK(607230)
173 TLABUNG MZ-02-003-045-001/676
(Nunsury) 		2202003000NRG24030520230027775 03/05/2023 Karuna Chakma 2202003WL000112 Karuna Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253542 Miss. KARUNA CHAKMA . MIZORAM RURAL BANK(607230)
174 TLABUNG MZ-02-003-045-001/681
(SERHUAN) 		2202003000NRG24030520230027903 03/05/2023 Boscho Rodhar 2202003WL000113 Boscho Rodhar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253957 Mr. BOSCHORODHAR . MIZORAM RURAL BANK(607230)
175 TLABUNG MZ-02-003-045-001/691
(Nunsury) 		2202003000NRG24030520230027779 03/05/2023 Chakra Kanti 2202003WL000112 Chakra Kanti 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253919 MR CHAKRA KANTI STATE BANK OF INDIA(508548)
176 TLABUNG MZ-02-003-045-001/693
(Nunsury) 		2202003000NRG24030520230027781 03/05/2023 Bijoy Chakma 2202003WL000112 Bijoy Chakma 00293 SBIN0RRMIGB 2490 2490 Rejected 13/05/2023 1538253400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TLABUNG MZ-02-003-045-001/696
(Nunsury) 		2202003000NRG24030520230027783 03/05/2023 Kusumika Chakma 2202003WL000112 Kusumika Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253367 Mrs. KUSUMIKA CHAKMA . MIZORAM RURAL BANK(607230)
178 TLABUNG MZ-02-003-045-001/697
(Nunsury) 		2202003000NRG24030520230027784 03/05/2023 Jeevan 2202003WL000112 Jeevan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253742 Mr. JEEVAN . MIZORAM RURAL BANK(607230)
179 TLABUNG MZ-02-003-045-001/698
(Nunsury) 		2202003000NRG24030520230027785 03/05/2023 Jackual Chakma 2202003WL000112 Jackual Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253556 Mr. JACKUAL CHAKMA . . MIZORAM RURAL BANK(607230)
180 TLABUNG MZ-02-003-045-001/699
(Nunsury) 		2202003000NRG24030520230027786 03/05/2023 Nanaka Devi 2202003WL000112 Nanaka Devi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253622 Miss. NANAKA DEVI . MIZORAM RURAL BANK(607230)
181 TLABUNG MZ-02-003-045-001/705
(Nunsury) 		2202003000NRG24030520230027789 03/05/2023 Purna Singha 2202003WL000112 Purna Singha 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253677 Mr. PURNA SINGHA . MIZORAM RURAL BANK(607230)
182 TLABUNG MZ-02-003-045-001/706
(Nunsury) 		2202003000NRG24030520230027790 03/05/2023 Dharma Roti Chakma 2202003WL000112 Dharma Roti Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253644 DHARMA ROTI CHAKMA IDBI BANK(607095)
183 TLABUNG MZ-02-003-046-001/336
(MADHIASORA) 		2202003000NRG24030520230026390 03/05/2023 Giana ratan 2202003WL000106 Giana ratan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253334 Mr. GYANO RATAN . MIZORAM RURAL BANK(607230)
184 TLABUNG MZ-02-003-046-001/338
(MADHIASORA) 		2202003000NRG24030520230026391 03/05/2023 Mintu 2202003WL000106 Mintu 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253335 Mr. Mintu . . MIZORAM RURAL BANK(607230)
185 TLABUNG MZ-02-003-046-001/342
(MADHIASORA) 		2202003000NRG24030520230026392 03/05/2023 Zodinthara 2202003WL000106 Zodinthara 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253336 MR ZODINTHARA STATE BANK OF INDIA(508548)
186 TLABUNG MZ-02-003-046-001/348
(MADHIASORA) 		2202003000NRG24030520230026393 03/05/2023 Ratna Sen 2202003WL000106 Ratna Sen 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253337 Mr. RATNA SEN CHAKMA . MIZORAM RURAL BANK(607230)
187 TLABUNG MZ-02-003-046-001/359
(MADHIASORA) 		2202003000NRG24030520230026395 03/05/2023 Ashwani Kumar 2202003WL000106 Ashwani Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253338 MR ASHWINI KUMAR CHAKMA STATE BANK OF INDIA(508548)
188 TLABUNG MZ-02-003-046-001/366
(MADHIASORA) 		2202003000NRG24030520230026397 03/05/2023 Rosik Chandra 2202003WL000106 Rosik Chandra 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253339 Mrs. KUNTALENI . MIZORAM RURAL BANK(607230)
189 TLABUNG MZ-02-003-046-001/374
(MADHIASORA) 		2202003000NRG24030520230026398 03/05/2023 Nibaron 2202003WL000106 Nibaron 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253340 MR NIBARAN STATE BANK OF INDIA(508548)
190 TLABUNG MZ-02-003-046-001/382
(MADHIASORA) 		2202003000NRG24030520230026399 03/05/2023 Anika Devi 2202003WL000106 Anika Devi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253341 MR TK CHAKMA STATE BANK OF INDIA(508548)
191 TLABUNG MZ-02-003-046-001/393
(MADHIASORA) 		2202003000NRG24030520230026401 03/05/2023 Premo Mohan 2202003WL000106 Premo Mohan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253342 Mrs. NANDA RANI . . MIZORAM RURAL BANK(607230)
192 TLABUNG MZ-02-003-046-001/400
(MADHIASORA) 		2202003000NRG24030520230026402 03/05/2023 Phulo Rani 2202003WL000106 Phulo Rani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253343 MRS FULORANI CHAKMA STATE BANK OF INDIA(508548)
193 TLABUNG MZ-02-003-046-001/434
(MADHIASORA) 		2202003000NRG24030520230026406 03/05/2023 Laksmi Soba 2202003WL000106 Laksmi Soba 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253344 Mr. Laksmi Soba . . MIZORAM RURAL BANK(607230)
194 TLABUNG MZ-02-003-046-001/471
(MADHIASORA) 		2202003000NRG24030520230026412 03/05/2023 Sonjai 2202003WL000106 Sonjai 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253345 Mrs. ALAKA CHAKMA . MIZORAM RURAL BANK(607230)
195 TLABUNG MZ-02-003-046-001/479
(MADHIASORA) 		2202003000NRG24030520230026415 03/05/2023 Komo Leni 2202003WL000106 Komo Leni 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253346 MRS KAMALENI CHAKMA STATE BANK OF INDIA(508548)
196 TLABUNG MZ-02-003-046-001/696
(MADHIASORA) 		2202003000NRG24030520230026507 03/05/2023 Joy Chand 2202003WL000106 Joy Chand 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253952 MR JOY CHAND CHAKMA STATE BANK OF INDIA(508548)
197 TLABUNG MZ-02-003-046-001/704
(MADHIASORA) 		2202003000NRG24030520230026510 03/05/2023 Ajanta Chakma 2202003WL000106 Ajanta Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253569 Mrs. ANJANA CHAKMA . MIZORAM RURAL BANK(607230)
198 TLABUNG MZ-02-003-046-001/707
(MADHIASORA) 		2202003000NRG24030520230026512 03/05/2023 Suma Chakma 2202003WL000106 Suma Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253961 MRS SUMA CHAKMA STATE BANK OF INDIA(508548)
199 TLABUNG MZ-02-003-046-001/711
(MADHIASORA) 		2202003000NRG24030520230026513 03/05/2023 Kalpana 2202003WL000106 Kalpana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253364 Miss. KALPANA . MIZORAM RURAL BANK(607230)
200 TLABUNG MZ-02-003-046-001/717
(MADHIASORA) 		2202003000NRG24030520230026514 03/05/2023 Kalabua 2202003WL000106 Kalabua 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253383 Mrs. KALABUA . . MIZORAM RURAL BANK(607230)
201 TLABUNG MZ-02-003-046-001/718
(MADHIASORA) 		2202003000NRG24030520230026515 03/05/2023 Kalasuli Chakma 2202003WL000106 Kalasuli Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253368 MRS KALASULI CHAKMA STATE BANK OF INDIA(508548)
202 TLABUNG MZ-02-003-046-001/724
(MADHIASORA) 		2202003000NRG24030520230026517 03/05/2023 Gupatara CH 2202003WL000106 Gupatara CH 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253537 Mrs. GUPATARA CHAKMA . MIZORAM RURAL BANK(607230)
203 TLABUNG MZ-02-003-046-001/727
(MADHIASORA) 		2202003000NRG24030520230026519 03/05/2023 Joya 2202003WL000106 Joya 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253384 Mrs. JOYA CHAKMA . . MIZORAM RURAL BANK(607230)
204 TLABUNG MZ-02-003-046-001/734
(MADHIASORA) 		2202003000NRG24030520230026521 03/05/2023 Meena 2202003WL000106 Meena 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253380 MISS MEENA MEENA STATE BANK OF INDIA(508548)
205 TLABUNG MZ-02-003-046-001/738
(MADHIASORA) 		2202003000NRG24030520230026524 03/05/2023 Rashni 2202003WL000106 Rashni 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253397 MRS RASHNI CHAKMA STATE BANK OF INDIA(508548)
206 TLABUNG MZ-02-003-046-001/742
(MADHIASORA) 		2202003000NRG24030520230026526 03/05/2023 Punyo Sona 2202003WL000106 Punyo Sona 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253402 Mrs. PUNYO SOVA CHAKMA . MIZORAM RURAL BANK(607230)
207 TLABUNG MZ-02-003-046-001/759
(MADHIASORA) 		2202003000NRG24030520230026528 03/05/2023 Susmita Chakma 2202003WL000106 Susmita Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253633 Mrs. SUSRMITA CHAKMA . MIZORAM RURAL BANK(607230)
208 TLABUNG MZ-02-003-047-001/13
(New Khojoysury) 		2202003000NRG24030520230026846 03/05/2023 Doyal Kumar 2202003WL000110 Doyal Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253650 MR DOYAL KUMAR CHAKMA STATE BANK OF INDIA(508548)
209 TLABUNG MZ-02-003-047-001/135
(New Khojoysury) 		2202003000NRG24030520230026847 03/05/2023 Rattono Kanti 2202003WL000110 Rattono Kanti 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253663 Mr. RATNA KANTI CHAKMA . MIZORAM RURAL BANK(607230)
210 TLABUNG MZ-02-003-047-001/137
(New Khojoysury) 		2202003000NRG24030520230026849 03/05/2023 Gyano Ranjan 2202003WL000110 Gyano Ranjan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253664 MR GIANA RANJAN CHAKMA STATE BANK OF INDIA(508548)
211 TLABUNG MZ-02-003-047-001/138
(New Khojoysury) 		2202003000NRG24030520230026850 03/05/2023 Saya Rani 2202003WL000110 Saya Rani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253665 MRS SAYA RANI CHAKMA STATE BANK OF INDIA(508548)
212 TLABUNG MZ-02-003-047-001/141
(New Khojoysury) 		2202003000NRG24030520230026854 03/05/2023 Arun Kanti 2202003WL000110 Arun Kanti 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253666 Mr. Arun Kanti . . MIZORAM RURAL BANK(607230)
213 TLABUNG MZ-02-003-047-001/145
(New Khojoysury) 		2202003000NRG24030520230026858 03/05/2023 nilobaran 2202003WL000110 nilobaran 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253386 Mr. NILO BARAN CHAKMA . MIZORAM RURAL BANK(607230)
214 TLABUNG MZ-02-003-047-001/146
(New Khojoysury) 		2202003000NRG24030520230026859 03/05/2023 Rongibala 2202003WL000110 Rongibala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254023 MS RONGIBALA STATE BANK OF INDIA(508548)
215 TLABUNG MZ-02-003-047-001/147
(New Khojoysury) 		2202003000NRG24030520230026860 03/05/2023 Sundor singh 2202003WL000110 Sundor singh 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253552 Mr. SUNDOR SINGH CHAKMA . . MIZORAM RURAL BANK(607230)
216 TLABUNG MZ-02-003-047-001/155
(New Khojoysury) 		2202003000NRG24030520230026866 03/05/2023 Mokul Bala 2202003WL000110 Mokul Bala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253387 Mrs. MOKULA BALA CHAKMA . . MIZORAM RURAL BANK(607230)
217 TLABUNG MZ-02-003-047-001/156
(New Khojoysury) 		2202003000NRG24030520230026867 03/05/2023 Natun joy 2202003WL000110 Natun joy 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253389 Mr. NATUN JOY CHAKMA . MIZORAM RURAL BANK(607230)
218 TLABUNG MZ-02-003-047-001/16
(New Khojoysury) 		2202003000NRG24030520230026868 03/05/2023 Punyo Rotton 2202003WL000110 Punyo Rotton 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253651 MR PUNIO ROTON CHAKMA STATE BANK OF INDIA(508548)
219 TLABUNG MZ-02-003-047-001/21
(New Khojoysury) 		2202003000NRG24030520230026871 03/05/2023 Kina Kumar 2202003WL000110 Kina Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253652 Mrs. KINA KUMAR CHAKMA . . MIZORAM RURAL BANK(607230)
220 TLABUNG MZ-02-003-047-001/22
(New Khojoysury) 		2202003000NRG24030520230026872 03/05/2023 Rogusen 2202003WL000110 Rogusen 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253653 MR ROGUSEN CHAKMA STATE BANK OF INDIA(508548)
221 TLABUNG MZ-02-003-047-001/24
(New Khojoysury) 		2202003000NRG24030520230026874 03/05/2023 Basok Chandro 2202003WL000110 Basok Chandro 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253654 Mr. BASAK CHANDRA CHAKMA AND AMAR JYOTI MIZORAM RURAL BANK(607230)
222 TLABUNG MZ-02-003-047-001/26
(New Khojoysury) 		2202003000NRG24030520230026875 03/05/2023 Udai Kumar 2202003WL000110 Udai Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253655 Mr. Udai Kumar . . MIZORAM RURAL BANK(607230)
223 TLABUNG MZ-02-003-047-001/29
(New Khojoysury) 		2202003000NRG24030520230026877 03/05/2023 Probat Kusum 2202003WL000110 Probat Kusum 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253637 Probat Kusum Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
224 TLABUNG MZ-02-003-047-001/32
(New Khojoysury) 		2202003000NRG24030520230026881 03/05/2023 Nilo Dosia 2202003WL000110 Nilo Dosia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253656 Nilo Dosh Chakma FINO PAYMENTS BANK LTD(608001)
225 TLABUNG MZ-02-003-047-001/35
(New Khojoysury) 		2202003000NRG24030520230026884 03/05/2023 Chandra Guata 2202003WL000110 Chandra Guata 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253657 Mr. Chandra Guata . . MIZORAM RURAL BANK(607230)
226 TLABUNG MZ-02-003-047-001/42
(New Khojoysury) 		2202003000NRG24030520230026889 03/05/2023 Assatama 2202003WL000110 Assatama 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253658 Mr. Assatama . . MIZORAM RURAL BANK(607230)
227 TLABUNG MZ-02-003-047-001/49
(New Khojoysury) 		2202003000NRG24030520230026893 03/05/2023 Probat Kumar 2202003WL000110 Probat Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253659 Mr. Probat Kumar . . MIZORAM RURAL BANK(607230)
228 TLABUNG MZ-02-003-047-001/54
(New Khojoysury) 		2202003000NRG24030520230026896 03/05/2023 Sondi 2202003WL000110 Sondi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253660 Mr. SANJIT CHAKMA . MIZORAM RURAL BANK(607230)
229 TLABUNG MZ-02-003-047-001/55
(New Khojoysury) 		2202003000NRG24030520230026897 03/05/2023 Ranjit Singh 2202003WL000110 Ranjit Singh 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253661 MR RONJIT SINGH CHAKMA STATE BANK OF INDIA(508548)
230 TLABUNG MZ-02-003-047-001/58
(New Khojoysury) 		2202003000NRG24030520230026900 03/05/2023 Shymal Kanti 2202003WL000110 Shymal Kanti 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253662 MR SHYMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
231 TLABUNG MZ-02-003-047-001/7
(New Khojoysury) 		2202003000NRG24030520230026901 03/05/2023 Palokia 2202003WL000110 Palokia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253649 MR PALAKIA CHAKMA STATE BANK OF INDIA(508548)
232 TLABUNG MZ-02-003-049-001/102
(New Khojoysury) 		2202003000NRG24030520230026903 03/05/2023 Rajo Lodha 2202003WL000110 Rajo Lodha 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254002 Mrs. RAJ LODA . MIZORAM RURAL BANK(607230)
233 TLABUNG MZ-02-003-049-001/107
(New Khojoysury) 		2202003000NRG24030520230026907 03/05/2023 Susil Kumar 2202003WL000110 Susil Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254003 Mr. Susil Kumar . . MIZORAM RURAL BANK(607230)
234 TLABUNG MZ-02-003-049-001/111
(New Khojoysury) 		2202003000NRG24030520230026909 03/05/2023 Kandra 2202003WL000110 Kandra 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254005 Mr. KANDARA . MIZORAM RURAL BANK(607230)
235 TLABUNG MZ-02-003-049-001/112
(New Khojoysury) 		2202003000NRG24030520230026910 03/05/2023 Kushal 2202003WL000110 Kushal 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254006 Kushal Chakma FINO PAYMENTS BANK LTD(608001)
236 TLABUNG MZ-02-003-049-001/113
(New Khojoysury) 		2202003000NRG24030520230026911 03/05/2023 Modu Mohan 2202003WL000110 Modu Mohan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254007 Mr. MODU MOHON . MIZORAM RURAL BANK(607230)
237 TLABUNG MZ-02-003-049-001/114
(New Khojoysury) 		2202003000NRG24030520230026912 03/05/2023 Dona Kumar 2202003WL000110 Dona Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254008 Mr. DHANA KUMAR CHAKMA . . MIZORAM RURAL BANK(607230)
238 TLABUNG MZ-02-003-049-001/116
(New Khojoysury) 		2202003000NRG24030520230026914 03/05/2023 Krishna Ronjon 2202003WL000110 Krishna Ronjon 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254009 Krishna Ronjan Chakma FINO PAYMENTS BANK LTD(608001)
239 TLABUNG MZ-02-003-049-001/118
(New Khojoysury) 		2202003000NRG24030520230026915 03/05/2023 Sotyo Kumar 2202003WL000110 Sotyo Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254010 Mr. Sotyo Kumar . . MIZORAM RURAL BANK(607230)
240 TLABUNG MZ-02-003-049-001/119
(New Khojoysury) 		2202003000NRG24030520230026916 03/05/2023 Gada Dhov 2202003WL000110 Gada Dhov 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254011 Mr. GODA DHAR CHAKMA . . MIZORAM RURAL BANK(607230)
241 TLABUNG MZ-02-003-049-001/122
(New Khojoysury) 		2202003000NRG24030520230026917 03/05/2023 Bagyo Kumar 2202003WL000110 Bagyo Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254012 Bagio Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
242 TLABUNG MZ-02-003-049-001/124
(New Khojoysury) 		2202003000NRG24030520230026919 03/05/2023 Nilo Kumar 2202003WL000110 Nilo Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254013 MR NILO KUMAR CHAKMA STATE BANK OF INDIA(508548)
243 TLABUNG MZ-02-003-049-001/130
(New Khojoysury) 		2202003000NRG24030520230026922 03/05/2023 mintu 2202003WL000110 mintu 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254014 Mr. MINTU . . MIZORAM RURAL BANK(607230)
244 TLABUNG MZ-02-003-049-001/131
(New Khojoysury) 		2202003000NRG24030520230026923 03/05/2023 Suprojo 2202003WL000110 Suprojo 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254015 Supriyo Chakma FINO PAYMENTS BANK LTD(608001)
245 TLABUNG MZ-02-003-049-001/133
(New Khojoysury) 		2202003000NRG24030520230026924 03/05/2023 Kamala Sundori 2202003WL000110 Kamala Sundori 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254016 Mrs. KOMOLA SUNDORY CHAKMA . MIZORAM RURAL BANK(607230)
246 TLABUNG MZ-02-003-049-001/134
(New Khojoysury) 		2202003000NRG24030520230026925 03/05/2023 B Kiran 2202003WL000110 B Kiran 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253966 Mr. B KIRAN CHAKMA . MIZORAM RURAL BANK(607230)
247 TLABUNG MZ-02-003-049-001/137
(New Khojoysury) 		2202003000NRG24030520230026927 03/05/2023 Gyana Pryo 2202003WL000110 Gyana Pryo 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253964 Mr. GYANA PRIYO CHAKMA . . MIZORAM RURAL BANK(607230)
248 TLABUNG MZ-02-003-049-001/138
(New Khojoysury) 		2202003000NRG24030520230026928 03/05/2023 Manek Lal 2202003WL000110 Manek Lal 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253358 Manek Lal Chakma FINO PAYMENTS BANK LTD(608001)
249 TLABUNG MZ-02-003-049-001/139
(New Khojoysury) 		2202003000NRG24030520230026929 03/05/2023 Noya Na 2202003WL000110 Noya Na 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253962 Mrs. NOYONA CHAKMA . . MIZORAM RURAL BANK(607230)
250 TLABUNG MZ-02-003-049-001/142
(New Khojoysury) 		2202003000NRG24030520230026931 03/05/2023 Bishow joy 2202003WL000110 Bishow joy 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253362 Mr. BISHOW JOY . . MIZORAM RURAL BANK(607230)
251 TLABUNG MZ-02-003-049-001/144
(New Khojoysury) 		2202003000NRG24030520230026933 03/05/2023 Shanti Priyo 2202003WL000110 Shanti Priyo 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253360 Mr. SHANTI PRIYO . . MIZORAM RURAL BANK(607230)
252 TLABUNG MZ-02-003-049-001/145
(New Khojoysury) 		2202003000NRG24030520230026934 03/05/2023 Binoy Chakma 2202003WL000110 Binoy Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253359 Mr. BINOY CHAKMA . . MIZORAM RURAL BANK(607230)
253 TLABUNG MZ-02-003-049-001/147
(New Khojoysury) 		2202003000NRG24030520230026935 03/05/2023 Dyana Kumar 2202003WL000110 Dyana Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253525 Dyna Kumar FINO PAYMENTS BANK LTD(608001)
254 TLABUNG MZ-02-003-049-001/70
(New Khojoysury) 		2202003000NRG24030520230026937 03/05/2023 Kamini Ranjan 2202003WL000110 Kamini Ranjan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253991 Mr. Kamini Ranjan . . MIZORAM RURAL BANK(607230)
255 TLABUNG MZ-02-003-049-001/73
(New Khojoysury) 		2202003000NRG24030520230026939 03/05/2023 Muktodhar 2202003WL000110 Muktodhar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253992 Mukto Dor Chakma FINO PAYMENTS BANK LTD(608001)
256 TLABUNG MZ-02-003-049-001/74
(New Khojoysury) 		2202003000NRG24030520230026940 03/05/2023 Gunodip 2202003WL000110 Gunodip 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253993 Mr. GUNO DEEP . MIZORAM RURAL BANK(607230)
257 TLABUNG MZ-02-003-049-001/78
(New Khojoysury) 		2202003000NRG24030520230026942 03/05/2023 Ranjit 2202003WL000110 Ranjit 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253994 Ranjit Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
258 TLABUNG MZ-02-003-049-001/88
(New Khojoysury) 		2202003000NRG24030520230026947 03/05/2023 Anandha 2202003WL000110 Anandha 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253996 Mr. ANANDA CHAKMA . MIZORAM RURAL BANK(607230)
259 TLABUNG MZ-02-003-049-001/92
(New Khojoysury) 		2202003000NRG24030520230026950 03/05/2023 Krishna Kumar 2202003WL000110 Krishna Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253997 Krishna Kumar FINO PAYMENTS BANK LTD(608001)
260 TLABUNG MZ-02-003-049-001/93
(New Khojoysury) 		2202003000NRG24030520230026951 03/05/2023 B. Sunil 2202003WL000110 B. Sunil 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253998 B Sunil Chakma FINO PAYMENTS BANK LTD(608001)
261 TLABUNG MZ-02-003-049-001/94
(New Khojoysury) 		2202003000NRG24030520230026952 03/05/2023 Borun 2202003WL000110 Borun 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253999 Borun Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
262 TLABUNG MZ-02-003-049-001/95
(New Khojoysury) 		2202003000NRG24030520230026953 03/05/2023 Kalabua 2202003WL000110 Kalabua 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254000 Mr. KALABUA . . MIZORAM RURAL BANK(607230)
263 TLABUNG MZ-02-003-049-001/97
(New Khojoysury) 		2202003000NRG24030520230026955 03/05/2023 Atul Kumar 2202003WL000110 Atul Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254001 Mr. ATUL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
264 TLABUNG MZ-02-003-050-001/116
(New Khojoysury) 		2202003000NRG24030520230026957 03/05/2023 Oni Moy 2202003WL000110 Oni Moy 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254017 Mr. ANIMOY CHAKMA . MIZORAM RURAL BANK(607230)
265 TLABUNG MZ-02-003-050-001/125
(New Khojoysury) 		2202003000NRG24030520230026966 03/05/2023 Doya Mon 2202003WL000110 Doya Mon 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254018 Doya Mon Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
266 TLABUNG MZ-02-003-050-001/126
(New Khojoysury) 		2202003000NRG24030520230026967 03/05/2023 Chandro Kusum 2202003WL000110 Chandro Kusum 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254019 MR CHANDRA KUSUM CHAKMA STATE BANK OF INDIA(508548)
267 TLABUNG MZ-02-003-050-001/127
(New Khojoysury) 		2202003000NRG24030520230026968 03/05/2023 Krishna Raton 2202003WL000110 Krishna Raton 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254020 Mr. Krishna Raton . . MIZORAM RURAL BANK(607230)
268 TLABUNG MZ-02-003-050-001/129
(New Khojoysury) 		2202003000NRG24030520230026969 03/05/2023 Donon Joy 2202003WL000110 Donon Joy 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253638 Mr. DONON JOY CHAKMA . . MIZORAM RURAL BANK(607230)
269 TLABUNG MZ-02-003-050-001/130
(New Khojoysury) 		2202003000NRG24030520230026970 03/05/2023 Proti Moy 2202003WL000110 Proti Moy 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254039 Mr. PROTIMOY CHAKMA . MIZORAM RURAL BANK(607230)
270 TLABUNG MZ-02-003-050-001/131
(New Khojoysury) 		2202003000NRG24030520230026971 03/05/2023 N. Rajesh 2202003WL000110 N. Rajesh 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254040 MR N RAJESH CHAKMA STATE BANK OF INDIA(508548)
271 TLABUNG MZ-02-003-050-001/134
(New Khojoysury) 		2202003000NRG24030520230026974 03/05/2023 Somiron 2202003WL000110 Somiron 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254041 Mr. SOMIRON . MIZORAM RURAL BANK(607230)
272 TLABUNG MZ-02-003-050-001/142
(New Khojoysury) 		2202003000NRG24030520230026979 03/05/2023 Sundar Kumar 2202003WL000110 Sundar Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254042 Mr. SUNDOR KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
273 TLABUNG MZ-02-003-050-001/144
(New Khojoysury) 		2202003000NRG24030520230026981 03/05/2023 Solia Bala 2202003WL000110 Solia Bala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254043 Soilo Bala AIRTEL PAYMENTS BANK LIMITED(990288)
274 TLABUNG MZ-02-003-050-001/154
(New Khojoysury) 		2202003000NRG24030520230026990 03/05/2023 Jogodish 2202003WL000110 Jogodish 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254044 Mr. Jogodish . . MIZORAM RURAL BANK(607230)
275 TLABUNG MZ-02-003-050-001/159
(New Khojoysury) 		2202003000NRG24030520230026994 03/05/2023 Sova Raton 2202003WL000110 Sova Raton 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254045 Soba Ratan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
276 TLABUNG MZ-02-003-050-001/163
(New Khojoysury) 		2202003000NRG24030520230026997 03/05/2023 Sumon 2202003WL000110 Sumon 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254046 Mr. SUMON . MIZORAM RURAL BANK(607230)
277 TLABUNG MZ-02-003-050-001/165
(New Khojoysury) 		2202003000NRG24030520230026999 03/05/2023 kanjan Bala 2202003WL000110 kanjan Bala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254047 Kanjanbala AIRTEL PAYMENTS BANK LIMITED(990288)
278 TLABUNG MZ-02-003-050-001/172
(New Khojoysury) 		2202003000NRG24030520230027003 03/05/2023 Sumoti Ranjan 2202003WL000110 Sumoti Ranjan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254048 Mr. SUMITORONJON . MIZORAM RURAL BANK(607230)
279 TLABUNG MZ-02-003-050-001/174
(New Khojoysury) 		2202003000NRG24030520230027005 03/05/2023 Binoka 2202003WL000110 Binoka 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254049 MRS BINOKA BINOKA STATE BANK OF INDIA(508548)
280 TLABUNG MZ-02-003-050-001/176
(New Khojoysury) 		2202003000NRG24030520230027007 03/05/2023 Binota 2202003WL000110 Binota 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254050 Mrs. BINOTA . MIZORAM RURAL BANK(607230)
281 TLABUNG MZ-02-003-050-001/177
(New Khojoysury) 		2202003000NRG24030520230027008 03/05/2023 Chandra Praba 2202003WL000110 Chandra Praba 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254051 Chandra Praba AIRTEL PAYMENTS BANK LIMITED(990288)
282 TLABUNG MZ-02-003-050-001/181
(New Khojoysury) 		2202003000NRG24030520230027011 03/05/2023 Nomita 2202003WL000110 Nomita 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254052 MRS NONITA CHAKMA STATE BANK OF INDIA(508548)
283 TLABUNG MZ-02-003-050-001/186
(New Khojoysury) 		2202003000NRG24030520230027016 03/05/2023 Prodip Kumar 2202003WL000110 Prodip Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254053 Mr. Prodip Kumar . . MIZORAM RURAL BANK(607230)
284 TLABUNG MZ-02-003-050-001/187
(New Khojoysury) 		2202003000NRG24030520230027017 03/05/2023 karania 2202003WL000110 karania 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254054 Mr. KERANYA . MIZORAM RURAL BANK(607230)
285 TLABUNG MZ-02-003-050-001/188
(New Khojoysury) 		2202003000NRG24030520230027018 03/05/2023 Dhana Ratan 2202003WL000110 Dhana Ratan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254055 Mr. DONO ROTON CHAKMA . MIZORAM RURAL BANK(607230)
286 TLABUNG MZ-02-003-050-001/190
(New Khojoysury) 		2202003000NRG24030520230027019 03/05/2023 Raj Kumar 2202003WL000110 Raj Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254056 Mr. RAJ KUMAR . MIZORAM RURAL BANK(607230)
287 TLABUNG MZ-02-003-050-001/196
(New Khojoysury) 		2202003000NRG24030520230027024 03/05/2023 Lokhi Loda 2202003WL000110 Lokhi Loda 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254057 Mrs. LOKHI LOTA CHAKMA . MIZORAM RURAL BANK(607230)
288 TLABUNG MZ-02-003-050-001/198
(New Khojoysury) 		2202003000NRG24030520230027026 03/05/2023 Shanti Moy 2202003WL000110 Shanti Moy 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254058 Mr. SONTY MOY . MIZORAM RURAL BANK(607230)
289 TLABUNG MZ-02-003-050-001/199
(New Khojoysury) 		2202003000NRG24030520230027027 03/05/2023 Borun 2202003WL000110 Borun 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254059 Barun Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
290 TLABUNG MZ-02-003-050-001/202
(New Khojoysury) 		2202003000NRG24030520230027029 03/05/2023 Sastyo Jibon 2202003WL000110 Sastyo Jibon 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254060 Mr. SATO JIBON . MIZORAM RURAL BANK(607230)
291 TLABUNG MZ-02-003-050-001/203
(New Khojoysury) 		2202003000NRG24030520230027030 03/05/2023 Profullyo Kumar 2202003WL000110 Profullyo Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254061 Mr. PROFULO KUMAR . MIZORAM RURAL BANK(607230)
292 TLABUNG MZ-02-003-050-001/204
(New Khojoysury) 		2202003000NRG24030520230027031 03/05/2023 Sneha 2202003WL000110 Sneha 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254062 Mr. SNEHA . MIZORAM RURAL BANK(607230)
293 TLABUNG MZ-02-003-050-001/205
(New Khojoysury) 		2202003000NRG24030520230027032 03/05/2023 Doya Lal 2202003WL000110 Doya Lal 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254063 Daya Lal Chakma FINO PAYMENTS BANK LTD(608001)
294 TLABUNG MZ-02-003-050-001/206
(New Khojoysury) 		2202003000NRG24030520230027033 03/05/2023 Mohendra Bijoy 2202003WL000110 Mohendra Bijoy 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254064 Mr. Mohendra Bijoy . . MIZORAM RURAL BANK(607230)
295 TLABUNG MZ-02-003-050-001/211
(New Khojoysury) 		2202003000NRG24030520230027038 03/05/2023 Bijoy Kusum 2202003WL000110 Bijoy Kusum 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254065 Mr. BIJOY KUSUM . MIZORAM RURAL BANK(607230)
296 TLABUNG MZ-02-003-050-001/212
(New Khojoysury) 		2202003000NRG24030520230027039 03/05/2023 Sasti Charon 2202003WL000110 Sasti Charon 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254066 Mr. SOSTICHARON . MIZORAM RURAL BANK(607230)
297 TLABUNG MZ-02-003-050-001/214
(New Khojoysury) 		2202003000NRG24030520230027041 03/05/2023 Surojit 2202003WL000110 Surojit 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254067 Surojit Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
298 TLABUNG MZ-02-003-050-001/215
(New Khojoysury) 		2202003000NRG24030520230027042 03/05/2023 Santi Lal 2202003WL000110 Santi Lal 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254068 Mr. Santi Lal . . MIZORAM RURAL BANK(607230)
299 TLABUNG MZ-02-003-050-001/218
(New Khojoysury) 		2202003000NRG24030520230027045 03/05/2023 Nandho 2202003WL000110 Nandho 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253639 Mr. Nandho . . MIZORAM RURAL BANK(607230)
300 TLABUNG MZ-02-003-050-001/220
(New Khojoysury) 		2202003000NRG24030520230027047 03/05/2023 Badro Pudi 2202003WL000110 Badro Pudi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254069 Mr. BODRA PUDI CHAKMA . MIZORAM RURAL BANK(607230)
301 TLABUNG MZ-02-003-050-001/225
(New Khojoysury) 		2202003000NRG24030520230027051 03/05/2023 Hiran Chakma 2202003WL000110 Hiran Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253701 HIRAN CHAKMA BANK OF BARODA(606985)
302 TLABUNG MZ-02-003-050-001/226
(New Khojoysury) 		2202003000NRG24030520230027052 03/05/2023 Surjo Kusum 2202003WL000110 Surjo Kusum 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253573 Mr. SUTJO KUSUM . MIZORAM RURAL BANK(607230)
303 TLABUNG MZ-02-003-050-001/228
(New Khojoysury) 		2202003000NRG24030520230027054 03/05/2023 Prem Kumari 2202003WL000110 Prem Kumari 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253531 Mrs. PREM KUMARI . . MIZORAM RURAL BANK(607230)
304 TLABUNG MZ-02-003-050-001/229
(New Khojoysury) 		2202003000NRG24030520230027055 03/05/2023 Subha Dan 2202003WL000110 Subha Dan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253529 Mr. SUBHA DAN . . MIZORAM RURAL BANK(607230)
305 TLABUNG MZ-02-003-050-001/231
(New Khojoysury) 		2202003000NRG24030520230027056 03/05/2023 Kalo Baron 2202003WL000110 Kalo Baron 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253672 MR KALO BARAN CHAKMA STATE BANK OF INDIA(508548)
306 TLABUNG MZ-02-003-050-001/232
(New Khojoysury) 		2202003000NRG24030520230027057 03/05/2023 Sortush Chakma 2202003WL000110 Sortush Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253481 Mr. SOR TUSH CHAKMA . MIZORAM RURAL BANK(607230)
307 TLABUNG MZ-02-003-050-001/233
(New Khojoysury) 		2202003000NRG24030520230027058 03/05/2023 Santi Rattan 2202003WL000110 Santi Rattan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253954 Mr. SANTI RATTAN . MIZORAM RURAL BANK(607230)
308 TLABUNG MZ-02-003-050-001/234
(New Khojoysury) 		2202003000NRG24030520230027059 03/05/2023 Pani Buchan 2202003WL000110 Pani Buchan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253641 MR PANI BUCHAN CHAKMA STATE BANK OF INDIA(508548)
309 TLABUNG MZ-02-003-050-001/237
(New Khojoysury) 		2202003000NRG24030520230027062 03/05/2023 Bagyadhan 2202003WL000110 Bagyadhan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253530 Mr. BAGHA DHAN CHAKMA . . MIZORAM RURAL BANK(607230)
310 TLABUNG MZ-02-003-050-001/239
(New Khojoysury) 		2202003000NRG24030520230027064 03/05/2023 Dipu 2202003WL000110 Dipu 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253572 Mr. DIPU CHAKMA . . MIZORAM RURAL BANK(607230)
311 TLABUNG MZ-02-003-050-001/240
(New Khojoysury) 		2202003000NRG24030520230027065 03/05/2023 Binoy 2202003WL000110 Binoy 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253533 Binoy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
312 TLABUNG MZ-02-003-050-001/241
(New Khojoysury) 		2202003000NRG24030520230027066 03/05/2023 Rajiv Bikash 2202003WL000110 Rajiv Bikash 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253536 Rajiv Bikash Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
313 TLABUNG MZ-02-003-050-001/242
(New Khojoysury) 		2202003000NRG24030520230027067 03/05/2023 Ratna Kanti 2202003WL000110 Ratna Kanti 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253702 Mr. RATNA KANTI CHAKMA . MIZORAM RURAL BANK(607230)
314 TLABUNG MZ-02-003-050-001/243
(New Khojoysury) 		2202003000NRG24030520230027068 03/05/2023 Sushil Kumar 2202003WL000110 Sushil Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253535 Mr. SUSHIL KUMAR . . MIZORAM RURAL BANK(607230)
315 TLABUNG MZ-02-003-050-001/244
(New Khojoysury) 		2202003000NRG24030520230027069 03/05/2023 Shanti muni 2202003WL000110 Shanti muni 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254022 Mr. SANTI MUNI CHAKMA . MIZORAM RURAL BANK(607230)
316 TLABUNG MZ-02-003-050-001/246
(New Khojoysury) 		2202003000NRG24030520230027071 03/05/2023 Priyo kusum 2202003WL000110 Priyo kusum 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253528 Mr. PRIYO KUSUM CHAKMA . . MIZORAM RURAL BANK(607230)
317 TLABUNG MZ-02-003-050-001/255
(New Khojoysury) 		2202003000NRG24030520230027080 03/05/2023 Obmoy 2202003WL000110 Obmoy 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253532 Mr. ABHINAY . . MIZORAM RURAL BANK(607230)
318 TLABUNG MZ-02-003-050-001/257
(New Khojoysury) 		2202003000NRG24030520230027082 03/05/2023 Axjoy Kumar 2202003WL000110 Axjoy Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253480 Mr. AXJOY KUMAR . MIZORAM RURAL BANK(607230)
319 TLABUNG MZ-02-003-050-001/261
(New Khojoysury) 		2202003000NRG24030520230027085 03/05/2023 Robi Ranjan 2202003WL000110 Robi Ranjan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253526 Mr. ROBI RANJAN . . MIZORAM RURAL BANK(607230)
320 TLABUNG MZ-02-003-050-001/262
(New Khojoysury) 		2202003000NRG24030520230027086 03/05/2023 Mitra Chakma 2202003WL000110 Mitra Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253965 Mr. MITRA . . MIZORAM RURAL BANK(607230)
321 TLABUNG MZ-02-003-050-001/265
(New Khojoysury) 		2202003000NRG24030520230027089 03/05/2023 Susen 2202003WL000110 Susen 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254004 Mr. SUSEN CHAKMA . MIZORAM RURAL BANK(607230)
322 TLABUNG MZ-02-003-050-001/268
(New Khojoysury) 		2202003000NRG24030520230027092 03/05/2023 Sonjeli 2202003WL000110 Sonjeli 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253995 Mr. SONGILIYA CHAKMA . MIZORAM RURAL BANK(607230)
323 TLABUNG MZ-02-003-050-001/283
(New Khojoysury) 		2202003000NRG24030520230027097 03/05/2023 Kissno Mohana 2202003WL000110 Kissno Mohana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253482 KISSNO MOHAN IDBI BANK(607095)
324 TLABUNG MZ-02-003-054-001/1561
(MURISKATA) 		2202003000NRG24030520230026726 03/05/2023 Surochand 2202003WL000108 Surochand 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253393 Mr. SURO CHAND CHAKMA . MIZORAM RURAL BANK(607230)
325 TLABUNG MZ-02-003-055-001/100
(MURISKATA) 		2202003000NRG24030520230026727 03/05/2023 Govindha lal Chakma 2202003WL000108 Govindha lal Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253544 Mr. GOVINDHA LAL CHAKMA . . MIZORAM RURAL BANK(607230)
326 TLABUNG MZ-02-003-055-001/101
(MURISKATA) 		2202003000NRG24030520230026728 03/05/2023 Anil Khanti 2202003WL000108 Anil Khanti 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253958 Mr. ANIL KHANTI CHAKMA . MIZORAM RURAL BANK(607230)
327 TLABUNG MZ-02-003-055-001/103
(MURISKATA) 		2202003000NRG24030520230026730 03/05/2023 Meye khanti chakma 2202003WL000108 Meye khanti chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253374 MR MEYE MEYE STATE BANK OF INDIA(508548)
328 TLABUNG MZ-02-003-055-001/108
(MURISKATA) 		2202003000NRG24030520230026733 03/05/2023 Solika Chakma 2202003WL000108 Solika Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253396 Mrs. SOLIKA CHAKMA . MIZORAM RURAL BANK(607230)
329 TLABUNG MZ-02-003-055-001/110
(MURISKATA) 		2202003000NRG24030520230026735 03/05/2023 Meye Gandhi 2202003WL000108 Meye Gandhi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253373 Mr. MEYE GANDHI CHAKMA . MIZORAM RURAL BANK(607230)
330 TLABUNG MZ-02-003-055-001/111
(MURISKATA) 		2202003000NRG24030520230026736 03/05/2023 Mangal Kanti 2202003WL000108 Mangal Kanti 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253405 Mr. MANGAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
331 TLABUNG MZ-02-003-055-001/112
(MURISKATA) 		2202003000NRG24030520230026737 03/05/2023 Vandumruaii 2202003WL000108 Vandumruaii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253586 Mrs. VANDUMRUAI . MIZORAM RURAL BANK(607230)
332 TLABUNG MZ-02-003-055-001/53
(MURISKATA) 		2202003000NRG24030520230026738 03/05/2023 Raja Mohan 2202003WL000108 Raja Mohan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253440 MR RAJAMAN RAJAMAN STATE BANK OF INDIA(508548)
333 TLABUNG MZ-02-003-055-001/56
(MURISKATA) 		2202003000NRG24030520230026739 03/05/2023 Biro Sen 2202003WL000108 Biro Sen 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253441 MR BIROSEN STATE BANK OF INDIA(508548)
334 TLABUNG MZ-02-003-055-001/57
(MURISKATA) 		2202003000NRG24030520230026740 03/05/2023 Hira Lokhi 2202003WL000108 Hira Lokhi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253442 MRS HIRA LOKHI STATE BANK OF INDIA(508548)
335 TLABUNG MZ-02-003-055-001/58
(MURISKATA) 		2202003000NRG24030520230026741 03/05/2023 Ashok Kumar 2202003WL000108 Ashok Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253443 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
336 TLABUNG MZ-02-003-055-001/59
(MURISKATA) 		2202003000NRG24030520230026742 03/05/2023 Unzik Sogha 2202003WL000108 Unzik Sogha 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253444 Mr. Unzik Sogha . . MIZORAM RURAL BANK(607230)
337 TLABUNG MZ-02-003-055-001/61
(MURISKATA) 		2202003000NRG24030520230026743 03/05/2023 Sudar Dhon 2202003WL000108 Sudar Dhon 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253445 MR SUNDERSON SUNDERSON STATE BANK OF INDIA(508548)
338 TLABUNG MZ-02-003-055-001/62
(MURISKATA) 		2202003000NRG24030520230026744 03/05/2023 Bimal Kumar 2202003WL000108 Bimal Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253446 Mr. Bimal Kumar . . MIZORAM RURAL BANK(607230)
339 TLABUNG MZ-02-003-055-001/63
(MURISKATA) 		2202003000NRG24030520230026745 03/05/2023 Sala Dhan 2202003WL000108 Sala Dhan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253447 MR JALADOR STATE BANK OF INDIA(508548)
340 TLABUNG MZ-02-003-055-001/65
(MURISKATA) 		2202003000NRG24030520230026746 03/05/2023 Punong Chand 2202003WL000108 Punong Chand 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253448 MR PHUNONGCHAN PHUNONGCHAN STATE BANK OF INDIA(508548)
341 TLABUNG MZ-02-003-055-001/66
(MURISKATA) 		2202003000NRG24030520230026747 03/05/2023 Kamal Dhan 2202003WL000108 Kamal Dhan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253449 MR KAMAL DHAN STATE BANK OF INDIA(508548)
342 TLABUNG MZ-02-003-055-001/67
(MURISKATA) 		2202003000NRG24030520230026748 03/05/2023 Phubi Soga 2202003WL000108 Phubi Soga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253450 Mr. Phubi Soga . . MIZORAM RURAL BANK(607230)
343 TLABUNG MZ-02-003-055-001/68
(MURISKATA) 		2202003000NRG24030520230026749 03/05/2023 Rubo 2202003WL000108 Rubo 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253451 MR RUBADAN STATE BANK OF INDIA(508548)
344 TLABUNG MZ-02-003-055-001/71
(MURISKATA) 		2202003000NRG24030520230026750 03/05/2023 Amar Chan 2202003WL000108 Amar Chan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253452 MR AMAR CHAN STATE BANK OF INDIA(508548)
345 TLABUNG MZ-02-003-055-001/72
(MURISKATA) 		2202003000NRG24030520230026751 03/05/2023 Mala Chan 2202003WL000108 Mala Chan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253453 Mr. All Mala . . MIZORAM RURAL BANK(607230)
346 TLABUNG MZ-02-003-055-001/73
(MURISKATA) 		2202003000NRG24030520230026752 03/05/2023 Hema Ranjan 2202003WL000108 Hema Ranjan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253454 Mr. HEMO RANJAN . . MIZORAM RURAL BANK(607230)
347 TLABUNG MZ-02-003-055-001/77
(MURISKATA) 		2202003000NRG24030520230026753 03/05/2023 Priyo Ranjan 2202003WL000108 Priyo Ranjan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253455 Mr. Priyo Ranjan . . MIZORAM RURAL BANK(607230)
348 TLABUNG MZ-02-003-055-001/79
(MURISKATA) 		2202003000NRG24030520230026754 03/05/2023 Badhi Hagi 2202003WL000108 Badhi Hagi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253456 MRS BHADHI NAGHI STATE BANK OF INDIA(508548)
349 TLABUNG MZ-02-003-055-001/80
(MURISKATA) 		2202003000NRG24030520230026755 03/05/2023 Ruvi Sudi 2202003WL000108 Ruvi Sudi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253457 MRS RUVI SUJI CHAKMA STATE BANK OF INDIA(508548)
350 TLABUNG MZ-02-003-055-001/81
(MURISKATA) 		2202003000NRG24030520230026756 03/05/2023 Khama 2202003WL000108 Khama 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253458 Mr. Khama . . MIZORAM RURAL BANK(607230)
351 TLABUNG MZ-02-003-055-001/82
(MURISKATA) 		2202003000NRG24030520230026757 03/05/2023 Ananda 2202003WL000108 Ananda 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253459 Mr. Ananda . . MIZORAM RURAL BANK(607230)
352 TLABUNG MZ-02-003-055-001/83
(MURISKATA) 		2202003000NRG24030520230026758 03/05/2023 Jasna Mughi 2202003WL000108 Jasna Mughi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253460 MRS JASHNA MOGHI STATE BANK OF INDIA(508548)
353 TLABUNG MZ-02-003-055-001/84
(MURISKATA) 		2202003000NRG24030520230026759 03/05/2023 Kalapana 2202003WL000108 Kalapana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253461 Mr. Kalpana . . MIZORAM RURAL BANK(607230)
354 TLABUNG MZ-02-003-055-001/85
(MURISKATA) 		2202003000NRG24030520230026760 03/05/2023 Madhobi Lodha 2202003WL000108 Madhobi Lodha 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253462 Mrs. Madhobi Lodha . . MIZORAM RURAL BANK(607230)
355 TLABUNG MZ-02-003-055-001/87
(MURISKATA) 		2202003000NRG24030520230026761 03/05/2023 Rajesh Kumar 2202003WL000108 Rajesh Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253463 MR RAJESH CHAKMA STATE BANK OF INDIA(508548)
356 TLABUNG MZ-02-003-055-001/88
(MURISKATA) 		2202003000NRG24030520230026762 03/05/2023 Uttam Kumar 2202003WL000108 Uttam Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253326 MR UTTAM KUMAR STATE BANK OF INDIA(508548)
357 TLABUNG MZ-02-003-055-001/89
(MURISKATA) 		2202003000NRG24030520230026763 03/05/2023 Sukro Sarjoy 2202003WL000108 Sukro Sarjoy 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253327 Mr. Sucre Sarjoy . . MIZORAM RURAL BANK(607230)
358 TLABUNG MZ-02-003-055-001/90
(MURISKATA) 		2202003000NRG24030520230026764 03/05/2023 Basgo Devi 2202003WL000108 Basgo Devi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253328 Mr. Basgo Devi . . MIZORAM RURAL BANK(607230)
359 TLABUNG MZ-02-003-055-001/92
(MURISKATA) 		2202003000NRG24030520230026765 03/05/2023 Saman Chan 2202003WL000108 Saman Chan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253329 MR SAMARCHAND CHAKMA STATE BANK OF INDIA(508548)
360 TLABUNG MZ-02-003-055-001/94
(MURISKATA) 		2202003000NRG24030520230026766 03/05/2023 Alo Dhan 2202003WL000108 Alo Dhan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253330 Mr. Alo Dhan . . MIZORAM RURAL BANK(607230)
361 TLABUNG MZ-02-003-055-001/96
(MURISKATA) 		2202003000NRG24030520230026768 03/05/2023 Arjun 2202003WL000108 Arjun 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253331 Mr. Arjun . . MIZORAM RURAL BANK(607230)
362 TLABUNG MZ-02-003-055-001/97
(MURISKATA) 		2202003000NRG24030520230026769 03/05/2023 Binota 2202003WL000108 Binota 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253332 Mr. Binota . . MIZORAM RURAL BANK(607230)
363 TLABUNG MZ-02-003-055-001/98
(MURISKATA) 		2202003000NRG24030520230026770 03/05/2023 Jara muni Chakma 2202003WL000108 Jara muni Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253543 Mr. NIGERA MONI . . MIZORAM RURAL BANK(607230)
364 TLABUNG MZ-02-003-056-001/120
(SERHUAN) 		2202003000NRG24030520230027907 03/05/2023 Bola 2202003WL000113 Bola 00293 SBIN0RRMIGB 2490 2490 Rejected 13/05/2023 1538253577 Aadhaar Number not Mapped to Account Number
365 TLABUNG MZ-02-003-056-001/148
(SERHUAN) 		2202003000NRG24030520230027909 03/05/2023 Chondro Mugi 2202003WL000113 Chondro Mugi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253852 MRS CHUNORO MUGI STATE BANK OF INDIA(508548)
366 TLABUNG MZ-02-003-056-001/178
(SERHUAN) 		2202003000NRG24030520230027912 03/05/2023 Biju Mugi 2202003WL000113 Biju Mugi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253492 Mr. BIJU MUKI . . MIZORAM RURAL BANK(607230)
367 TLABUNG MZ-02-003-056-001/179
(SERHUAN) 		2202003000NRG24030520230027913 03/05/2023 loki Kumar 2202003WL000113 loki Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253493 Mr. loki Kumar . . MIZORAM RURAL BANK(607230)
368 TLABUNG MZ-02-003-056-001/209
(SERHUAN) 		2202003000NRG24030520230027916 03/05/2023 Areibua 2202003WL000113 Areibua 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253422 MR AREIBUA STATE BANK OF INDIA(508548)
369 TLABUNG MZ-02-003-056-001/229
(SERHUAN) 		2202003000NRG24030520230027917 03/05/2023 Rammuana 2202003WL000113 Rammuana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253429 Mr. Rammuana . . MIZORAM RURAL BANK(607230)
370 TLABUNG MZ-02-003-056-001/238
(SERHUAN) 		2202003000NRG24030520230027919 03/05/2023 Mongola Devi 2202003WL000113 Mongola Devi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253540 Mrs. MONGOLA DEVI . MIZORAM RURAL BANK(607230)
371 TLABUNG MZ-02-003-056-001/247
(SERHUAN) 		2202003000NRG24030520230027921 03/05/2023 H Lalbiakveli 2202003WL000113 H Lalbiakveli 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253756 Mrs. H.LALBIAKVELI . MIZORAM RURAL BANK(607230)
372 TLABUNG MZ-02-003-057-001/1
(New Khojoysury) 		2202003000NRG24030520230027098 03/05/2023 Manek Dhon 2202003WL000110 Manek Dhon 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253856 Mr. NH MANIKDHAN CHAKMA . MIZORAM RURAL BANK(607230)
373 TLABUNG MZ-02-003-057-001/159
(New Khojoysury) 		2202003000NRG24030520230027100 03/05/2023 Soba Chandra 2202003WL000110 Soba Chandra 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253857 Mr. SUBASH CHANDRA . MIZORAM RURAL BANK(607230)
374 TLABUNG MZ-02-003-057-001/160
(New Khojoysury) 		2202003000NRG24030520230027101 03/05/2023 Kumatchia 2202003WL000110 Kumatchia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253858 Mr. SURESH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
375 TLABUNG MZ-02-003-057-001/162
(New Khojoysury) 		2202003000NRG24030520230027103 03/05/2023 Moroti Mohan 2202003WL000110 Moroti Mohan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253859 Mr. Moroti Mohon . . MIZORAM RURAL BANK(607230)
376 TLABUNG MZ-02-003-057-001/163
(New Khojoysury) 		2202003000NRG24030520230027104 03/05/2023 Sumpurna 2202003WL000110 Sumpurna 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253860 Somporna Chakma FINO PAYMENTS BANK LTD(608001)
377 TLABUNG MZ-02-003-057-001/165
(New Khojoysury) 		2202003000NRG24030520230027106 03/05/2023 Lokhi Chandra 2202003WL000110 Lokhi Chandra 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253861 Mr. LOKHI CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
378 TLABUNG MZ-02-003-057-001/166
(New Khojoysury) 		2202003000NRG24030520230027107 03/05/2023 Chandra Dhan 2202003WL000110 Chandra Dhan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253862 Mr. CHANDRA DHAN . . MIZORAM RURAL BANK(607230)
379 TLABUNG MZ-02-003-057-001/170
(New Khojoysury) 		2202003000NRG24030520230027109 03/05/2023 Puurnojit 2202003WL000110 Puurnojit 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253863 Mr. Puurnojit . . MIZORAM RURAL BANK(607230)
380 TLABUNG MZ-02-003-057-001/171
(New Khojoysury) 		2202003000NRG24030520230027110 03/05/2023 Sunil Bikash 2202003WL000110 Sunil Bikash 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253864 Mr. Sunil Bikash . . MIZORAM RURAL BANK(607230)
381 TLABUNG MZ-02-003-057-001/172
(New Khojoysury) 		2202003000NRG24030520230027111 03/05/2023 Kala Dum 2202003WL000110 Kala Dum 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253865 Mr. Kala Dum . . MIZORAM RURAL BANK(607230)
382 TLABUNG MZ-02-003-057-001/173
(New Khojoysury) 		2202003000NRG24030520230027112 03/05/2023 Santi Ram 2202003WL000110 Santi Ram 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253871 Mr. SANTI RAM . . MIZORAM RURAL BANK(607230)
383 TLABUNG MZ-02-003-057-001/174
(New Khojoysury) 		2202003000NRG24030520230027113 03/05/2023 Indu Kumar 2202003WL000110 Indu Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253872 Mr. Indu Kumar . . MIZORAM RURAL BANK(607230)
384 TLABUNG MZ-02-003-057-001/176
(New Khojoysury) 		2202003000NRG24030520230027115 03/05/2023 Potia Kumar 2202003WL000110 Potia Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253873 Mr. PATYA KUMAR . MIZORAM RURAL BANK(607230)
385 TLABUNG MZ-02-003-057-001/177
(New Khojoysury) 		2202003000NRG24030520230027116 03/05/2023 Pujo 2202003WL000110 Pujo 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253874 Mr. KUSHA . . MIZORAM RURAL BANK(607230)
386 TLABUNG MZ-02-003-057-001/178
(New Khojoysury) 		2202003000NRG24030520230027117 03/05/2023 Jalanda Kumar 2202003WL000110 Jalanda Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253875 Mr. DORMOJET CHAKMA . MIZORAM RURAL BANK(607230)
387 TLABUNG MZ-02-003-057-001/179
(New Khojoysury) 		2202003000NRG24030520230027118 03/05/2023 Sona 2202003WL000110 Sona 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253876 Mr. GYANA RATTAN . . MIZORAM RURAL BANK(607230)
388 TLABUNG MZ-02-003-057-001/183
(New Khojoysury) 		2202003000NRG24030520230027121 03/05/2023 Chandra Bahu 2202003WL000110 Chandra Bahu 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253877 Mr. CHANDRA BAHU CHAKMA . MIZORAM RURAL BANK(607230)
389 TLABUNG MZ-02-003-057-001/184
(New Khojoysury) 		2202003000NRG24030520230027122 03/05/2023 Suroti Sen 2202003WL000110 Suroti Sen 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253878 Mr. SUROTISEN . . MIZORAM RURAL BANK(607230)
390 TLABUNG MZ-02-003-057-001/185
(New Khojoysury) 		2202003000NRG24030520230027123 03/05/2023 Somrat 2202003WL000110 Somrat 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253879 MR SAMRAT CHAKMA STATE BANK OF INDIA(508548)
391 TLABUNG MZ-02-003-057-001/187
(New Khojoysury) 		2202003000NRG24030520230027124 03/05/2023 Sundor Muni 2202003WL000110 Sundor Muni 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253880 Mr. SUNDOR MONI CHAKMA . . MIZORAM RURAL BANK(607230)
392 TLABUNG MZ-02-003-057-001/189
(New Khojoysury) 		2202003000NRG24030520230027126 03/05/2023 Chandra 2202003WL000110 Chandra 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253881 Chandra Chakma FINO PAYMENTS BANK LTD(608001)
393 TLABUNG MZ-02-003-057-001/192
(New Khojoysury) 		2202003000NRG24030520230027128 03/05/2023 Lokhi Chandra 2202003WL000110 Lokhi Chandra 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253882 Mr. LOKHI CHANDRA . . MIZORAM RURAL BANK(607230)
394 TLABUNG MZ-02-003-057-001/194
(New Khojoysury) 		2202003000NRG24030520230027130 03/05/2023 Notun Mohan 2202003WL000110 Notun Mohan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253883 Mr. NATUN MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
395 TLABUNG MZ-02-003-057-001/195
(New Khojoysury) 		2202003000NRG24030520230027131 03/05/2023 Rosik 2202003WL000110 Rosik 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253884 Mr. ROSHIK CHONDRO CHAKMA . . MIZORAM RURAL BANK(607230)
396 TLABUNG MZ-02-003-057-001/197
(New Khojoysury) 		2202003000NRG24030520230027133 03/05/2023 Tibuchia 2202003WL000110 Tibuchia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253885 Mr. TIBUCHIA CHAKMA . . MIZORAM RURAL BANK(607230)
397 TLABUNG MZ-02-003-057-001/198
(New Khojoysury) 		2202003000NRG24030520230027134 03/05/2023 Gayno Chandra 2202003WL000110 Gayno Chandra 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253886 Mr. GYANO CHANDRO . MIZORAM RURAL BANK(607230)
398 TLABUNG MZ-02-003-057-001/199
(New Khojoysury) 		2202003000NRG24030520230027135 03/05/2023 Pujukia 2202003WL000110 Pujukia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253887 Mr. FUJUKYA CHAKMA . MIZORAM RURAL BANK(607230)
399 TLABUNG MZ-02-003-057-001/200
(New Khojoysury) 		2202003000NRG24030520230027136 03/05/2023 Kina Chand 2202003WL000110 Kina Chand 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253888 Mr. KINA CHAND . . MIZORAM RURAL BANK(607230)
400 TLABUNG MZ-02-003-057-001/201
(New Khojoysury) 		2202003000NRG24030520230027137 03/05/2023 Dana Ban 2202003WL000110 Dana Ban 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253889 Mr. DONABAN CHAKMA . MIZORAM RURAL BANK(607230)
401 TLABUNG MZ-02-003-057-001/204
(New Khojoysury) 		2202003000NRG24030520230027140 03/05/2023 Gunot Dhor 2202003WL000110 Gunot Dhor 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253890 Mr. Gunot Dhor . . MIZORAM RURAL BANK(607230)
402 TLABUNG MZ-02-003-057-001/206
(New Khojoysury) 		2202003000NRG24030520230027142 03/05/2023 Bhadhi 2202003WL000110 Bhadhi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253891 Mrs. BADI . MIZORAM RURAL BANK(607230)
403 TLABUNG MZ-02-003-057-001/207
(New Khojoysury) 		2202003000NRG24030520230027143 03/05/2023 Ratna Bikash 2202003WL000110 Ratna Bikash 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253892 Mr. RATTAN BIKASH . . MIZORAM RURAL BANK(607230)
404 TLABUNG MZ-02-003-057-001/208
(New Khojoysury) 		2202003000NRG24030520230027144 03/05/2023 Gonjo Kumar 2202003WL000110 Gonjo Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253893 Mr. GONJO KUMAR . MIZORAM RURAL BANK(607230)
405 TLABUNG MZ-02-003-057-001/209
(New Khojoysury) 		2202003000NRG24030520230027145 03/05/2023 Mohendro 2202003WL000110 Mohendro 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253894 Mr. MAHENDRO . MIZORAM RURAL BANK(607230)
406 TLABUNG MZ-02-003-057-001/213
(New Khojoysury) 		2202003000NRG24030520230027148 03/05/2023 Lokon 2202003WL000110 Lokon 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253895 Mr. LAXMAN CHAKMA . . MIZORAM RURAL BANK(607230)
407 TLABUNG MZ-02-003-057-001/215
(New Khojoysury) 		2202003000NRG24030520230027150 03/05/2023 Ananda Kusum 2202003WL000110 Ananda Kusum 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253896 Mr. ANANDA KUSUM . . MIZORAM RURAL BANK(607230)
408 TLABUNG MZ-02-003-057-001/218
(New Khojoysury) 		2202003000NRG24030520230027152 03/05/2023 Jugal Kumar 2202003WL000110 Jugal Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253897 Jugol Kumar Chakma FINO PAYMENTS BANK LTD(608001)
409 TLABUNG MZ-02-003-057-001/219
(New Khojoysury) 		2202003000NRG24030520230027153 03/05/2023 Ananda Mohan 2202003WL000110 Ananda Mohan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253924 Mr. Ananda Mohan . . MIZORAM RURAL BANK(607230)
410 TLABUNG MZ-02-003-057-001/222
(New Khojoysury) 		2202003000NRG24030520230027156 03/05/2023 Sona Dhan 2202003WL000110 Sona Dhan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253925 Mr. SONA DHON . . MIZORAM RURAL BANK(607230)
411 TLABUNG MZ-02-003-057-001/223
(New Khojoysury) 		2202003000NRG24030520230027157 03/05/2023 Atula 2202003WL000110 Atula 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253926 Mr. Atula . . MIZORAM RURAL BANK(607230)
412 TLABUNG MZ-02-003-057-001/225
(New Khojoysury) 		2202003000NRG24030520230027159 03/05/2023 Guno Bhan 2202003WL000110 Guno Bhan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253927 Mr. GUNO BAN CHAKMA . . MIZORAM RURAL BANK(607230)
413 TLABUNG MZ-02-003-057-001/226
(New Khojoysury) 		2202003000NRG24030520230027160 03/05/2023 Birgo Muni 2202003WL000110 Birgo Muni 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253928 Mr. BURGO MONI CHAKMA . . MIZORAM RURAL BANK(607230)
414 TLABUNG MZ-02-003-057-001/227
(New Khojoysury) 		2202003000NRG24030520230027161 03/05/2023 Okka 2202003WL000110 Okka 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253929 Mr. Okka . . MIZORAM RURAL BANK(607230)
415 TLABUNG MZ-02-003-057-001/228
(New Khojoysury) 		2202003000NRG24030520230027162 03/05/2023 Dino Mohan 2202003WL000110 Dino Mohan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253930 Mr. DINO MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
416 TLABUNG MZ-02-003-057-001/229
(New Khojoysury) 		2202003000NRG24030520230027163 03/05/2023 Gottona Badi 2202003WL000110 Gottona Badi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253931 Mr. Gottona Badi . . MIZORAM RURAL BANK(607230)
417 TLABUNG MZ-02-003-057-001/230
(New Khojoysury) 		2202003000NRG24030520230027164 03/05/2023 Lusei Kumar 2202003WL000110 Lusei Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253932 Mr. Lusei Kumar . . MIZORAM RURAL BANK(607230)
418 TLABUNG MZ-02-003-057-001/232
(New Khojoysury) 		2202003000NRG24030520230027166 03/05/2023 Probat Chandra 2202003WL000110 Probat Chandra 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253933 Mr. PROBHAT CHANDRA . MIZORAM RURAL BANK(607230)
419 TLABUNG MZ-02-003-057-001/233
(New Khojoysury) 		2202003000NRG24030520230027167 03/05/2023 Jagot Chondro 2202003WL000110 Jagot Chondro 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253934 Mr. JOGOT CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
420 TLABUNG MZ-02-003-057-001/234
(New Khojoysury) 		2202003000NRG24030520230027168 03/05/2023 Bokro Muni 2202003WL000110 Bokro Muni 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253935 Mr. BAKRA MUNI CHAKMA . . MIZORAM RURAL BANK(607230)
421 TLABUNG MZ-02-003-057-001/236
(New Khojoysury) 		2202003000NRG24030520230027170 03/05/2023 Hirot Mohan 2202003WL000110 Hirot Mohan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253936 Mr. HERONMON . MIZORAM RURAL BANK(607230)
422 TLABUNG MZ-02-003-057-001/238
(New Khojoysury) 		2202003000NRG24030520230027172 03/05/2023 Syamal Kanti 2202003WL000110 Syamal Kanti 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253937 Simal Kanti Chakma FINO PAYMENTS BANK LTD(608001)
423 TLABUNG MZ-02-003-057-001/239
(New Khojoysury) 		2202003000NRG24030520230027173 03/05/2023 Krishno 2202003WL000110 Krishno 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253938 Mr. Krishno . . MIZORAM RURAL BANK(607230)
424 TLABUNG MZ-02-003-057-001/241
(New Khojoysury) 		2202003000NRG24030520230027175 03/05/2023 Sumoti Jibon 2202003WL000110 Sumoti Jibon 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253939 Mr. SUMOTI JIBON . . MIZORAM RURAL BANK(607230)
425 TLABUNG MZ-02-003-057-001/242
(New Khojoysury) 		2202003000NRG24030520230027176 03/05/2023 Kamal Kumar 2202003WL000110 Kamal Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253940 Mr. Kamal Kumar . . MIZORAM RURAL BANK(607230)
426 TLABUNG MZ-02-003-057-001/244
(New Khojoysury) 		2202003000NRG24030520230027177 03/05/2023 Dhoni Kumar 2202003WL000110 Dhoni Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253941 Dhoni Kumar Chakma FINO PAYMENTS BANK LTD(608001)
427 TLABUNG MZ-02-003-057-001/245
(New Khojoysury) 		2202003000NRG24030520230027178 03/05/2023 Tajendra 2202003WL000110 Tajendra 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253942 Mr. Tajendra . . MIZORAM RURAL BANK(607230)
428 TLABUNG MZ-02-003-057-001/249
(New Khojoysury) 		2202003000NRG24030520230027181 03/05/2023 Sukro Muni 2202003WL000110 Sukro Muni 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253943 Mr. SUKRO MUNI . MIZORAM RURAL BANK(607230)
429 TLABUNG MZ-02-003-057-001/250
(New Khojoysury) 		2202003000NRG24030520230027182 03/05/2023 Hongsodosh 2202003WL000110 Hongsodosh 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253944 MR HONGSO DOSH CHAKMA STATE BANK OF INDIA(508548)
430 TLABUNG MZ-02-003-057-001/253
(New Khojoysury) 		2202003000NRG24030520230027185 03/05/2023 Senahu Kumar 2202003WL000110 Senahu Kumar 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538253945 Mr. SNEHA KUMAR . MIZORAM RURAL BANK(607230)
431 TLABUNG MZ-02-003-057-001/254
(New Khojoysury) 		2202003000NRG24030520230027186 03/05/2023 Potto Dhor 2202003WL000110 Potto Dhor 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253946 Mr. PHATDHODAR . MIZORAM RURAL BANK(607230)
432 TLABUNG MZ-02-003-057-001/255
(New Khojoysury) 		2202003000NRG24030520230027187 03/05/2023 Noti Ranjan 2202003WL000110 Noti Ranjan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253947 Mr. Noti Ranjan . . MIZORAM RURAL BANK(607230)
433 TLABUNG MZ-02-003-057-001/256
(New Khojoysury) 		2202003000NRG24030520230027188 03/05/2023 Lalawmpuia 2202003WL000110 Lalawmpuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253948 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
434 TLABUNG MZ-02-003-057-001/257
(New Khojoysury) 		2202003000NRG24030520230027189 03/05/2023 Gonga Sen 2202003WL000110 Gonga Sen 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253949 Mr. GONGASEN . MIZORAM RURAL BANK(607230)
435 TLABUNG MZ-02-003-057-001/258
(New Khojoysury) 		2202003000NRG24030520230027190 03/05/2023 Laxmi Kanto 2202003WL000110 Laxmi Kanto 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253950 Mr. LAKHI KANTO . MIZORAM RURAL BANK(607230)
436 TLABUNG MZ-02-003-057-001/260
(New Khojoysury) 		2202003000NRG24030520230027191 03/05/2023 Chandra Kanto 2202003WL000110 Chandra Kanto 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253967 Mr. Chandra Kanto . . MIZORAM RURAL BANK(607230)
437 TLABUNG MZ-02-003-057-001/261
(New Khojoysury) 		2202003000NRG24030520230027192 03/05/2023 Doyal Chandra 2202003WL000110 Doyal Chandra 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253968 Mr. SANTOSH CHAKMA . MIZORAM RURAL BANK(607230)
438 TLABUNG MZ-02-003-057-001/262
(New Khojoysury) 		2202003000NRG24030520230027193 03/05/2023 Promod Kanti 2202003WL000110 Promod Kanti 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253845 Mrs. PROMOD KANTY . . MIZORAM RURAL BANK(607230)
439 TLABUNG MZ-02-003-057-001/265
(New Khojoysury) 		2202003000NRG24030520230027194 03/05/2023 Chigon Chand 2202003WL000110 Chigon Chand 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253969 Mr. Chigon Chand . . MIZORAM RURAL BANK(607230)
440 TLABUNG MZ-02-003-057-001/267
(New Khojoysury) 		2202003000NRG24030520230027196 03/05/2023 Lalhmangaihi 2202003WL000110 Lalhmangaihi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253970 Mrs. LALHMANGAIHI CHAKMA . . MIZORAM RURAL BANK(607230)
441 TLABUNG MZ-02-003-057-001/268
(New Khojoysury) 		2202003000NRG24030520230027197 03/05/2023 Shanti Kumar 2202003WL000110 Shanti Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253971 Mr. SHANTI KUMAR . MIZORAM RURAL BANK(607230)
442 TLABUNG MZ-02-003-057-001/270
(New Khojoysury) 		2202003000NRG24030520230027199 03/05/2023 Lokha Nandha 2202003WL000110 Lokha Nandha 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253972 Mr. Bisso Muni . . MIZORAM RURAL BANK(607230)
443 TLABUNG MZ-02-003-057-001/272
(New Khojoysury) 		2202003000NRG24030520230027201 03/05/2023 Millia Soga 2202003WL000110 Millia Soga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253636 Mr. MALYA SOGA CHAKMA . MIZORAM RURAL BANK(607230)
444 TLABUNG MZ-02-003-057-001/273
(New Khojoysury) 		2202003000NRG24030520230027202 03/05/2023 Protul Chandra 2202003WL000110 Protul Chandra 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253973 MR PROTUL CHONDRO CHAKMA STATE BANK OF INDIA(508548)
445 TLABUNG MZ-02-003-057-001/275
(New Khojoysury) 		2202003000NRG24030520230027203 03/05/2023 Kharuna Mohan 2202003WL000110 Kharuna Mohan 00293 SBIN0RRMIGB 2490 2490 Rejected 13/05/2023 1538253974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 TLABUNG MZ-02-003-057-001/276
(New Khojoysury) 		2202003000NRG24030520230027204 03/05/2023 Anada Bihari 2202003WL000110 Anada Bihari 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253975 Mr. ANANDA BEHARI CHAKMA . . MIZORAM RURAL BANK(607230)
447 TLABUNG MZ-02-003-057-001/277
(New Khojoysury) 		2202003000NRG24030520230027205 03/05/2023 Bona Bushan 2202003WL000110 Bona Bushan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253976 Mr. BONO BHUSHAN . MIZORAM RURAL BANK(607230)
448 TLABUNG MZ-02-003-057-001/278
(New Khojoysury) 		2202003000NRG24030520230027206 03/05/2023 Binot Kumar 2202003WL000110 Binot Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253977 Mr. BINOD KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
449 TLABUNG MZ-02-003-057-001/279
(New Khojoysury) 		2202003000NRG24030520230027207 03/05/2023 Gogoy 2202003WL000110 Gogoy 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253978 Mr. BIRO KUMAR . . MIZORAM RURAL BANK(607230)
450 TLABUNG MZ-02-003-057-001/280
(New Khojoysury) 		2202003000NRG24030520230027208 03/05/2023 Prodip Bahon 2202003WL000110 Prodip Bahon 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253979 Mrs. NONDO RANI CHAKMA . MIZORAM RURAL BANK(607230)
451 TLABUNG MZ-02-003-057-001/281
(New Khojoysury) 		2202003000NRG24030520230027209 03/05/2023 Punio Chandra 2202003WL000110 Punio Chandra 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253980 Mr. Punio Chandra . . MIZORAM RURAL BANK(607230)
452 TLABUNG MZ-02-003-057-001/282
(New Khojoysury) 		2202003000NRG24030520230027210 03/05/2023 Shanti Bikash 2202003WL000110 Shanti Bikash 00293 SBIN0RRMIGB 2490 2490 Rejected 13/05/2023 1538253981 Aadhaar Number not Mapped to Account Number
453 TLABUNG MZ-02-003-057-001/283
(New Khojoysury) 		2202003000NRG24030520230027211 03/05/2023 Indra Kumar 2202003WL000110 Indra Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253982 Mr. Indra Kumar . . MIZORAM RURAL BANK(607230)
454 TLABUNG MZ-02-003-057-001/286
(New Khojoysury) 		2202003000NRG24030520230027214 03/05/2023 Arobindu 2202003WL000110 Arobindu 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253983 Mr. BIPUL CHAKMA . MIZORAM RURAL BANK(607230)
455 TLABUNG MZ-02-003-057-001/288
(New Khojoysury) 		2202003000NRG24030520230027215 03/05/2023 Sarata Bahan 2202003WL000110 Sarata Bahan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253984 Mr. SOROTOBAHAN . MIZORAM RURAL BANK(607230)
456 TLABUNG MZ-02-003-057-001/290
(New Khojoysury) 		2202003000NRG24030520230027216 03/05/2023 Sushil Chandra 2202003WL000110 Sushil Chandra 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253985 Mr. Sushil Chandra . . MIZORAM RURAL BANK(607230)
457 TLABUNG MZ-02-003-057-001/292
(New Khojoysury) 		2202003000NRG24030520230027217 03/05/2023 Krishna 2202003WL000110 Krishna 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253986 Mr. KRISHNA CHAKMA . . MIZORAM RURAL BANK(607230)
458 TLABUNG MZ-02-003-057-001/293
(New Khojoysury) 		2202003000NRG24030520230027218 03/05/2023 Jutishtir 2202003WL000110 Jutishtir 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253987 Mr. Jutishtir . . MIZORAM RURAL BANK(607230)
459 TLABUNG MZ-02-003-057-001/294
(New Khojoysury) 		2202003000NRG24030520230027219 03/05/2023 Olamah 2202003WL000110 Olamah 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253988 Mrs. Olamah . . MIZORAM RURAL BANK(607230)
460 TLABUNG MZ-02-003-057-001/296
(New Khojoysury) 		2202003000NRG24030520230027221 03/05/2023 Madan Tara 2202003WL000110 Madan Tara 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253989 Mr. BADHAN TARA . MIZORAM RURAL BANK(607230)
461 TLABUNG MZ-02-003-057-001/300
(New Khojoysury) 		2202003000NRG24030520230027224 03/05/2023 Nua Chan 2202003WL000110 Nua Chan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253990 Mr. NAUCHAND . MIZORAM RURAL BANK(607230)
462 TLABUNG MZ-02-003-057-001/303
(New Khojoysury) 		2202003000NRG24030520230027226 03/05/2023 Deepti Chakma 2202003WL000110 Deepti Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253698 DEEPTI .. FINO PAYMENTS BANK LTD(608001)
463 TLABUNG MZ-02-003-057-001/304
(New Khojoysury) 		2202003000NRG24030520230027227 03/05/2023 Bharat Chandra 2202003WL000110 Bharat Chandra 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253527 Bharat Chandra Chakma FINO PAYMENTS BANK LTD(608001)
464 TLABUNG MZ-02-003-057-001/309
(New Khojoysury) 		2202003000NRG24030520230027232 03/05/2023 Rates Kumar 2202003WL000110 Rates Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254027 Mr. RAJESH KUMAR . . MIZORAM RURAL BANK(607230)
465 TLABUNG MZ-02-003-057-001/310
(New Khojoysury) 		2202003000NRG24030520230027233 03/05/2023 Rajibdhan 2202003WL000110 Rajibdhan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254024 Rajib Dhan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
466 TLABUNG MZ-02-003-057-001/312
(New Khojoysury) 		2202003000NRG24030520230027235 03/05/2023 Santi Bikash 2202003WL000110 Santi Bikash 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253518 Mr. SANTI BIKASH . . MIZORAM RURAL BANK(607230)
467 TLABUNG MZ-02-003-057-001/314
(New Khojoysury) 		2202003000NRG24030520230027237 03/05/2023 Suchitra 2202003WL000110 Suchitra 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253523 Mrs. SUCHITRA . . MIZORAM RURAL BANK(607230)
468 TLABUNG MZ-02-003-057-001/315
(New Khojoysury) 		2202003000NRG24030520230027238 03/05/2023 Niti Mala 2202003WL000110 Niti Mala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254074 MRS NITI MALA CHAKMA STATE BANK OF INDIA(508548)
469 TLABUNG MZ-02-003-057-001/316
(New Khojoysury) 		2202003000NRG24030520230027239 03/05/2023 Lokhilal Chakma 2202003WL000110 Lokhilal Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253520 Mr. LOKHI LAL CHAKMA . . MIZORAM RURAL BANK(607230)
470 TLABUNG MZ-02-003-057-001/317
(New Khojoysury) 		2202003000NRG24030520230027240 03/05/2023 Bidur Chakma 2202003WL000110 Bidur Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254029 MR BIDUR CHAKMA STATE BANK OF INDIA(508548)
471 TLABUNG MZ-02-003-057-001/320
(New Khojoysury) 		2202003000NRG24030520230027243 03/05/2023 Ratna Priyo 2202003WL000110 Ratna Priyo 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254091 MR RATNA PRIO CHAKMA STATE BANK OF INDIA(508548)
472 TLABUNG MZ-02-003-057-001/321
(New Khojoysury) 		2202003000NRG24030520230027244 03/05/2023 Menoga Chakma 2202003WL000110 Menoga Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253521 MISS MENOGHA CHAKMA STATE BANK OF INDIA(508548)
473 TLABUNG MZ-02-003-057-001/322
(New Khojoysury) 		2202003000NRG24030520230027245 03/05/2023 Sundar Chakma 2202003WL000110 Sundar Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253357 Sundar Chakma FINO PAYMENTS BANK LTD(608001)
474 TLABUNG MZ-02-003-057-001/323
(New Khojoysury) 		2202003000NRG24030520230027246 03/05/2023 Sajaiu 2202003WL000110 Sajaiu 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253564 MR SAJAIU STATE BANK OF INDIA(508548)
475 TLABUNG MZ-02-003-057-001/325
(New Khojoysury) 		2202003000NRG24030520230027247 03/05/2023 Suddha Dhan 2202003WL000110 Suddha Dhan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254092 MR SUDDHA DHAN CHAKMA STATE BANK OF INDIA(508548)
476 TLABUNG MZ-02-003-057-001/327
(New Khojoysury) 		2202003000NRG24030520230027249 03/05/2023 Bimol kanti 2202003WL000110 Bimol kanti 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253524 MR BEMOL KANTI STATE BANK OF INDIA(508548)
477 TLABUNG MZ-02-003-057-001/329
(New Khojoysury) 		2202003000NRG24030520230027251 03/05/2023 Lakhmi Joy 2202003WL000110 Lakhmi Joy 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254090 Mr. LAKHMI JOY . . MIZORAM RURAL BANK(607230)
478 TLABUNG MZ-02-003-057-001/330
(New Khojoysury) 		2202003000NRG24030520230027252 03/05/2023 Toruna Chakma 2202003WL000110 Toruna Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253522 Mrs. TORUNA CHAKMA . . MIZORAM RURAL BANK(607230)
479 TLABUNG MZ-02-003-057-001/331
(New Khojoysury) 		2202003000NRG24030520230027253 03/05/2023 Sutjio Pudi 2202003WL000110 Sutjio Pudi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253490 Mrs. SUTJIO PUDI . . MIZORAM RURAL BANK(607230)
480 TLABUNG MZ-02-003-057-001/332
(New Khojoysury) 		2202003000NRG24030520230027254 03/05/2023 Somita Rani 2202003WL000110 Somita Rani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253356 Mr. SOMITA RANI CHAKMA . . MIZORAM RURAL BANK(607230)
481 TLABUNG MZ-02-003-057-001/333
(New Khojoysury) 		2202003000NRG24030520230027255 03/05/2023 Susen Chakma 2202003WL000110 Susen Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253489 Susen Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
482 TLABUNG MZ-02-003-057-001/335
(New Khojoysury) 		2202003000NRG24030520230027257 03/05/2023 Priyolal chakma 2202003WL000110 Priyolal chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253519 Mr. PRIYOLAL CHAKMA . . MIZORAM RURAL BANK(607230)
483 TLABUNG MZ-02-003-057-001/336
(New Khojoysury) 		2202003000NRG24030520230027258 03/05/2023 Hiroloda 2202003WL000110 Hiroloda 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253697 MISS HIROLADA CHAKMA STATE BANK OF INDIA(508548)
484 TLABUNG MZ-02-003-057-001/337
(New Khojoysury) 		2202003000NRG24030520230027259 03/05/2023 Bahan 2202003WL000110 Bahan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253584 Mr. BAHAN CHAKMA . MIZORAM RURAL BANK(607230)
485 TLABUNG MZ-02-003-057-001/339
(New Khojoysury) 		2202003000NRG24030520230027261 03/05/2023 Nirola 2202003WL000110 Nirola 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253354 Mrs. NIROLA DEVI CHAKMA . . MIZORAM RURAL BANK(607230)
486 TLABUNG MZ-02-003-057-001/340
(New Khojoysury) 		2202003000NRG24030520230027262 03/05/2023 Joyoti Priyo 2202003WL000110 Joyoti Priyo 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253551 Mr. JYOTI PRIYO CHAKMA . . MIZORAM RURAL BANK(607230)
487 TLABUNG MZ-02-003-057-001/342
(New Khojoysury) 		2202003000NRG24030520230027264 03/05/2023 Chitra Devi 2202003WL000110 Chitra Devi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254026 Mr. CHITRADEVI . . MIZORAM RURAL BANK(607230)
488 TLABUNG MZ-02-003-057-001/343
(New Khojoysury) 		2202003000NRG24030520230027265 03/05/2023 P Kanika Chakma 2202003WL000110 P Kanika Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253487 Mrs. P KONIKA CHAKMA . MIZORAM RURAL BANK(607230)
489 TLABUNG MZ-02-003-057-001/344
(New Khojoysury) 		2202003000NRG24030520230027266 03/05/2023 Jorna devi 2202003WL000110 Jorna devi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254025 Mr. BICHUDHA RATON . . MIZORAM RURAL BANK(607230)
490 TLABUNG MZ-02-003-057-001/347
(New Khojoysury) 		2202003000NRG24030520230027269 03/05/2023 Bichudha Ratan 2202003WL000110 Bichudha Ratan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253355 Mrs. JORNA DEVI . . MIZORAM RURAL BANK(607230)
491 TLABUNG MZ-02-003-057-001/349
(New Khojoysury) 		2202003000NRG24030520230027270 03/05/2023 Donia Ratan 2202003WL000110 Donia Ratan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253550 Mr. DONIA RATAN CHAKMA . . MIZORAM RURAL BANK(607230)
492 TLABUNG MZ-02-003-057-001/350
(New Khojoysury) 		2202003000NRG24030520230027271 03/05/2023 Gurimilya 2202003WL000110 Gurimilya 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253353 Mrs. GURIMILYA . . MIZORAM RURAL BANK(607230)
493 TLABUNG MZ-02-003-057-001/358
(New Khojoysury) 		2202003000NRG24030520230027277 03/05/2023 Sosto Devi 2202003WL000110 Sosto Devi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253583 Mrs. SOSTO DEVI . MIZORAM RURAL BANK(607230)
494 TLABUNG MZ-02-003-057-001/359
(New Khojoysury) 		2202003000NRG24030520230027278 03/05/2023 Rupayan 2202003WL000110 Rupayan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253391 Mr. RUPAYAN . MIZORAM RURAL BANK(607230)
495 TLABUNG MZ-02-003-057-001/360
(New Khojoysury) 		2202003000NRG24030520230027279 03/05/2023 Parika 2202003WL000110 Parika 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254030 Mrs. PAIRIKA CHAKMA . . MIZORAM RURAL BANK(607230)
496 TLABUNG MZ-02-003-057-001/363
(New Khojoysury) 		2202003000NRG24030520230027282 03/05/2023 Palakana 2202003WL000110 Palakana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254032 Mr. PALAKANA . . MIZORAM RURAL BANK(607230)
497 TLABUNG MZ-02-003-057-001/364
(New Khojoysury) 		2202003000NRG24030520230027283 03/05/2023 Tapan 2202003WL000110 Tapan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253401 MR TOPON CHAKMA STATE BANK OF INDIA(508548)
498 TLABUNG MZ-02-003-057-001/365
(New Khojoysury) 		2202003000NRG24030520230027284 03/05/2023 Sostto Jit 2202003WL000110 Sostto Jit 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253407 Mr. SOTTO JIT CHAKMA . MIZORAM RURAL BANK(607230)
499 TLABUNG MZ-02-003-057-001/369
(New Khojoysury) 		2202003000NRG24030520230027287 03/05/2023 Muktoloda Chakma 2202003WL000110 Muktoloda Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253363 Mrs. MUKTO LODA . . MIZORAM RURAL BANK(607230)
500 TLABUNG MZ-02-003-057-001/373
(New Khojoysury) 		2202003000NRG24030520230027290 03/05/2023 Bali Chakma 2202003WL000110 Bali Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254031 Mr. Boly . . MIZORAM RURAL BANK(607230)
501 TLABUNG MZ-02-003-057-001/377
(New Khojoysury) 		2202003000NRG24030520230027293 03/05/2023 Sujita Chakma 2202003WL000110 Sujita Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253361 Mrs. SUJITA CHAKMA . . MIZORAM RURAL BANK(607230)
502 TLABUNG MZ-02-003-057-001/379
(New Khojoysury) 		2202003000NRG24030520230027295 03/05/2023 Patuabi Chakma 2202003WL000110 Patuabi Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254028 Mrs. PATUABI . . MIZORAM RURAL BANK(607230)
503 TLABUNG MZ-02-003-057-001/380
(New Khojoysury) 		2202003000NRG24030520230027296 03/05/2023 Kodomtala Chakma 2202003WL000110 Kodomtala Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253590 Mrs. KODOMTALA . MIZORAM RURAL BANK(607230)
504 TLABUNG MZ-02-003-058-001/101
(New Khojoysury) 		2202003000NRG24030520230027300 03/05/2023 Dhana Muni 2202003WL000110 Dhana Muni 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253679 Mr. DHANA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
505 TLABUNG MZ-02-003-058-001/104
(New Khojoysury) 		2202003000NRG24030520230027302 03/05/2023 Sukro Kanti 2202003WL000110 Sukro Kanti 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253680 Mr. SUKRA KANTI . MIZORAM RURAL BANK(607230)
506 TLABUNG MZ-02-003-058-001/105
(New Khojoysury) 		2202003000NRG24030520230027303 03/05/2023 Joyot Dhar 2202003WL000110 Joyot Dhar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253681 Mr. JOYA DOR . . MIZORAM RURAL BANK(607230)
507 TLABUNG MZ-02-003-058-001/106
(New Khojoysury) 		2202003000NRG24030520230027304 03/05/2023 Protul Chandra 2202003WL000110 Protul Chandra 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253682 Mr. PROTUL CHANDRA . MIZORAM RURAL BANK(607230)
508 TLABUNG MZ-02-003-058-001/107
(New Khojoysury) 		2202003000NRG24030520230027305 03/05/2023 Subimal 2202003WL000110 Subimal 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253683 Mr. SUBIMOL CHAKMA . MIZORAM RURAL BANK(607230)
509 TLABUNG MZ-02-003-058-001/108
(New Khojoysury) 		2202003000NRG24030520230027306 03/05/2023 Adei Dhan 2202003WL000110 Adei Dhan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253738 Mr. ADHEIDON . MIZORAM RURAL BANK(607230)
510 TLABUNG MZ-02-003-058-001/111
(New Khojoysury) 		2202003000NRG24030520230027309 03/05/2023 Subash Kusum 2202003WL000110 Subash Kusum 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253739 Mr. SUBHASH KUSUM . MIZORAM RURAL BANK(607230)
511 TLABUNG MZ-02-003-058-001/114
(New Khojoysury) 		2202003000NRG24030520230027311 03/05/2023 Bharat Chandra 2202003WL000110 Bharat Chandra 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253740 Mr. Bharat Chandra . . MIZORAM RURAL BANK(607230)
512 TLABUNG MZ-02-003-058-001/115
(New Khojoysury) 		2202003000NRG24030520230027312 03/05/2023 Pradip 2202003WL000110 Pradip 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253741 Mr. PRODIP CHAKMA . MIZORAM RURAL BANK(607230)
513 TLABUNG MZ-02-003-058-001/116
(New Khojoysury) 		2202003000NRG24030520230027313 03/05/2023 Probat Kusum 2202003WL000110 Probat Kusum 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253615 Mr. PROBAT KUSUM CHAKMA . MIZORAM RURAL BANK(607230)
514 TLABUNG MZ-02-003-058-001/117
(New Khojoysury) 		2202003000NRG24030520230027314 03/05/2023 Bisnu Mohan 2202003WL000110 Bisnu Mohan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253616 Mr. BISHNA MON . MIZORAM RURAL BANK(607230)
515 TLABUNG MZ-02-003-058-001/118
(New Khojoysury) 		2202003000NRG24030520230027315 03/05/2023 Amarito Kamal 2202003WL000110 Amarito Kamal 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253617 Mr. AMRITO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
516 TLABUNG MZ-02-003-058-001/121
(New Khojoysury) 		2202003000NRG24030520230027317 03/05/2023 Hridoy Ranjon 2202003WL000110 Hridoy Ranjon 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253618 Mr. HRIDOY RONJON CHAKMA . MIZORAM RURAL BANK(607230)
517 TLABUNG MZ-02-003-058-001/123
(New Khojoysury) 		2202003000NRG24030520230027318 03/05/2023 Kusum Babu 2202003WL000110 Kusum Babu 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253645 MR KUSUM BABU CHAKMA STATE BANK OF INDIA(508548)
518 TLABUNG MZ-02-003-058-001/124
(New Khojoysury) 		2202003000NRG24030520230027319 03/05/2023 Mrinal Kanti 2202003WL000110 Mrinal Kanti 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253646 MR MRINAL KANTI CHAKMA STATE BANK OF INDIA(508548)
519 TLABUNG MZ-02-003-058-001/125
(New Khojoysury) 		2202003000NRG24030520230027320 03/05/2023 Biro Bahu 2202003WL000110 Biro Bahu 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253647 Mr. BIRO BAHU . MIZORAM RURAL BANK(607230)
520 TLABUNG MZ-02-003-058-001/128
(New Khojoysury) 		2202003000NRG24030520230027323 03/05/2023 Prodipia 2202003WL000110 Prodipia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253648 Mr. PRODIP CHAKMA . MIZORAM RURAL BANK(607230)
521 TLABUNG MZ-02-003-058-001/130
(New Khojoysury) 		2202003000NRG24030520230027324 03/05/2023 Anil Chandra Chakma 2202003WL000110 Anil Chandra Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253566 Mr. ANIL CHANDRA . MIZORAM RURAL BANK(607230)
522 TLABUNG MZ-02-003-058-001/131
(New Khojoysury) 		2202003000NRG24030520230027325 03/05/2023 Pritimoy 2202003WL000110 Pritimoy 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253953 Mr. PRITIMOY . MIZORAM RURAL BANK(607230)
523 TLABUNG MZ-02-003-058-001/132
(New Khojoysury) 		2202003000NRG24030520230027326 03/05/2023 Surata Ranjan 2202003WL000110 Surata Ranjan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254073 Mr. SURATA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
524 TLABUNG MZ-02-003-058-001/133
(New Khojoysury) 		2202003000NRG24030520230027327 03/05/2023 Bana Kumar 2202003WL000110 Bana Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253534 Mr. BANA KUMAR CHAKMA . . MIZORAM RURAL BANK(607230)
525 TLABUNG MZ-02-003-058-001/134
(New Khojoysury) 		2202003000NRG24030520230027328 03/05/2023 Suroti Devi 2202003WL000110 Suroti Devi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253567 Mrs. SUROTI DEVI . MIZORAM RURAL BANK(607230)
526 TLABUNG MZ-02-003-058-001/136
(New Khojoysury) 		2202003000NRG24030520230027330 03/05/2023 Fanandra Chakma 2202003WL000110 Fanandra Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254021 Mr. FANINDRA CHAKMA . . MIZORAM RURAL BANK(607230)
527 TLABUNG MZ-02-003-058-001/137
(New Khojoysury) 		2202003000NRG24030520230027331 03/05/2023 Bindu Chakma 2202003WL000110 Bindu Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253484 Mr. BINDU CHAKMA . MIZORAM RURAL BANK(607230)
528 TLABUNG MZ-02-003-058-001/138
(New Khojoysury) 		2202003000NRG24030520230027332 03/05/2023 NiloBoron 2202003WL000110 NiloBoron 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254072 Mr. NILO BARON CHAKMA . MIZORAM RURAL BANK(607230)
529 TLABUNG MZ-02-003-058-001/139
(New Khojoysury) 		2202003000NRG24030520230027333 03/05/2023 Amar Chand 2202003WL000110 Amar Chand 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253570 Mr. AMARCHAND CHAKMA . MIZORAM RURAL BANK(607230)
530 TLABUNG MZ-02-003-058-001/140
(New Khojoysury) 		2202003000NRG24030520230027334 03/05/2023 Gyana Bikash 2202003WL000110 Gyana Bikash 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253963 Mr. GYANA BIKASH . . MIZORAM RURAL BANK(607230)
531 TLABUNG MZ-02-003-058-001/141
(New Khojoysury) 		2202003000NRG24030520230027335 03/05/2023 Arun Kumar 2202003WL000110 Arun Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253485 Mr. ARUN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
532 TLABUNG MZ-02-003-058-001/142
(New Khojoysury) 		2202003000NRG24030520230027336 03/05/2023 Anil Baran 2202003WL000110 Anil Baran 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253553 Mr. ANIL BARAN CHAKMA . MIZORAM RURAL BANK(607230)
533 TLABUNG MZ-02-003-058-001/143
(New Khojoysury) 		2202003000NRG24030520230027337 03/05/2023 Debilal Chakam 2202003WL000110 Debilal Chakam 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253483 Mr. DEBI LAL CHAKMA . MIZORAM RURAL BANK(607230)
534 TLABUNG MZ-02-003-058-001/144
(New Khojoysury) 		2202003000NRG24030520230027338 03/05/2023 Juddha Pudi 2202003WL000110 Juddha Pudi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253381 Mrs. JUDDHA PUDI CHAKMA . . MIZORAM RURAL BANK(607230)
535 TLABUNG MZ-02-003-058-001/146
(New Khojoysury) 		2202003000NRG24030520230027339 03/05/2023 Mintu Chakma 2202003WL000110 Mintu Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253571 Mintu AIRTEL PAYMENTS BANK LIMITED(990288)
536 TLABUNG MZ-02-003-058-001/68
(New Khojoysury) 		2202003000NRG24030520230027340 03/05/2023 Susil Jibon 2202003WL000110 Susil Jibon 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253347 Mr. SUSHILJIBON . MIZORAM RURAL BANK(607230)
537 TLABUNG MZ-02-003-058-001/70
(New Khojoysury) 		2202003000NRG24030520230027342 03/05/2023 Pattar Moni 2202003WL000110 Pattar Moni 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253348 Mr. Pattar Moni . . MIZORAM RURAL BANK(607230)
538 TLABUNG MZ-02-003-058-001/71
(New Khojoysury) 		2202003000NRG24030520230027343 03/05/2023 Chitra Sen 2202003WL000110 Chitra Sen 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253349 Mr. Chitra Sen . . MIZORAM RURAL BANK(607230)
539 TLABUNG MZ-02-003-058-001/72
(New Khojoysury) 		2202003000NRG24030520230027344 03/05/2023 Rebi Sosi 2202003WL000110 Rebi Sosi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253350 Mr. ROBISOSI . MIZORAM RURAL BANK(607230)
540 TLABUNG MZ-02-003-058-001/74
(New Khojoysury) 		2202003000NRG24030520230027345 03/05/2023 Aroti Bala 2202003WL000110 Aroti Bala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253351 Mr. AROTI BALA . MIZORAM RURAL BANK(607230)
541 TLABUNG MZ-02-003-058-001/75
(New Khojoysury) 		2202003000NRG24030520230027346 03/05/2023 Jagadish 2202003WL000110 Jagadish 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253352 Mr. JOGODISH . MIZORAM RURAL BANK(607230)
542 TLABUNG MZ-02-003-058-001/76
(New Khojoysury) 		2202003000NRG24030520230027347 03/05/2023 Maya Kumar 2202003WL000110 Maya Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253464 Mr. MAYA KUMAR . MIZORAM RURAL BANK(607230)
543 TLABUNG MZ-02-003-058-001/77
(New Khojoysury) 		2202003000NRG24030520230027348 03/05/2023 Sukro Charjyo 2202003WL000110 Sukro Charjyo 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253465 Mr. SUKRO CHARJO CHAKMA . MIZORAM RURAL BANK(607230)
544 TLABUNG MZ-02-003-058-001/78
(New Khojoysury) 		2202003000NRG24030520230027349 03/05/2023 Kripa Nanda 2202003WL000110 Kripa Nanda 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253466 Mr. KIRBANONDO . MIZORAM RURAL BANK(607230)
545 TLABUNG MZ-02-003-058-001/79
(New Khojoysury) 		2202003000NRG24030520230027350 03/05/2023 Bimoleshaw 2202003WL000110 Bimoleshaw 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253467 MR BIMALASHWAR CHAKMA STATE BANK OF INDIA(508548)
546 TLABUNG MZ-02-003-058-001/80
(New Khojoysury) 		2202003000NRG24030520230027351 03/05/2023 Sil Moni 2202003WL000110 Sil Moni 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253468 Mr. SILMUNI CHAKMA . . MIZORAM RURAL BANK(607230)
547 TLABUNG MZ-02-003-058-001/81
(New Khojoysury) 		2202003000NRG24030520230027352 03/05/2023 Melon 2202003WL000110 Melon 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253469 Mr. MELAN . MIZORAM RURAL BANK(607230)
548 TLABUNG MZ-02-003-058-001/83
(New Khojoysury) 		2202003000NRG24030520230027354 03/05/2023 Anata Sen 2202003WL000110 Anata Sen 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253470 Mr. H ANANTA SEN CHAKMA . MIZORAM RURAL BANK(607230)
549 TLABUNG MZ-02-003-058-001/85
(New Khojoysury) 		2202003000NRG24030520230027355 03/05/2023 Adei Dhon 2202003WL000110 Adei Dhon 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253471 Mr. ADHEIDHON . MIZORAM RURAL BANK(607230)
550 TLABUNG MZ-02-003-058-001/86
(New Khojoysury) 		2202003000NRG24030520230027356 03/05/2023 Tilok Mohan 2202003WL000110 Tilok Mohan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253472 Mr. TELEGMON . MIZORAM RURAL BANK(607230)
551 TLABUNG MZ-02-003-058-001/87
(New Khojoysury) 		2202003000NRG24030520230027357 03/05/2023 Madan Kumar 2202003WL000110 Madan Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253473 Mr. MODON KUMAR . MIZORAM RURAL BANK(607230)
552 TLABUNG MZ-02-003-058-001/88
(New Khojoysury) 		2202003000NRG24030520230027358 03/05/2023 Uday Ranjon 2202003WL000110 Uday Ranjon 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253474 Mr. UDOY RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
553 TLABUNG MZ-02-003-058-001/91
(New Khojoysury) 		2202003000NRG24030520230027360 03/05/2023 Prasenjit 2202003WL000110 Prasenjit 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253475 Mr. PROSENJIT . MIZORAM RURAL BANK(607230)
554 TLABUNG MZ-02-003-058-001/92
(New Khojoysury) 		2202003000NRG24030520230027361 03/05/2023 Malyo Ban 2202003WL000110 Malyo Ban 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253476 Mr. MALIABAN . MIZORAM RURAL BANK(607230)
555 TLABUNG MZ-02-003-058-001/94
(New Khojoysury) 		2202003000NRG24030520230027362 03/05/2023 Santi Bijoy 2202003WL000110 Santi Bijoy 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253477 Mr. SANTI BIJOY . . MIZORAM RURAL BANK(607230)
556 TLABUNG MZ-02-003-058-001/95
(New Khojoysury) 		2202003000NRG24030520230027363 03/05/2023 Sushil Kumar 2202003WL000110 Sushil Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253478 Mr. SUSHIL KUMAR . MIZORAM RURAL BANK(607230)
557 TLABUNG MZ-02-003-058-001/97
(New Khojoysury) 		2202003000NRG24030520230027365 03/05/2023 Seranya 2202003WL000110 Seranya 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253479 Mr. SERANIA . MIZORAM RURAL BANK(607230)
558 TLABUNG MZ-02-003-058-001/99
(New Khojoysury) 		2202003000NRG24030520230027366 03/05/2023 Amulya Roton 2202003WL000110 Amulya Roton 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253678 Mr. AMOLYO ROTON . MIZORAM RURAL BANK(607230)
559 TLABUNG MZ-02-003-059-001/101
(New Khojoysury) 		2202003000NRG24030520230027368 03/05/2023 Pradip Chondro 2202003WL000110 Pradip Chondro 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253688 MR PRODIP CHANDRA CHAKMA STATE BANK OF INDIA(508548)
560 TLABUNG MZ-02-003-059-001/110
(New Khojoysury) 		2202003000NRG24030520230027373 03/05/2023 Bimolia 2202003WL000110 Bimolia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253689 Mr. BIMOLIA CHAKMA . MIZORAM RURAL BANK(607230)
561 TLABUNG MZ-02-003-059-001/113
(New Khojoysury) 		2202003000NRG24030520230027374 03/05/2023 Anata Lila 2202003WL000110 Anata Lila 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253690 Mrs. ANANTA LILA CHAKMA . . MIZORAM RURAL BANK(607230)
562 TLABUNG MZ-02-003-059-001/116
(New Khojoysury) 		2202003000NRG24030520230027377 03/05/2023 Aruna Kanti 2202003WL000110 Aruna Kanti 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253691 Mr. Aruna Kanti . . MIZORAM RURAL BANK(607230)
563 TLABUNG MZ-02-003-059-001/120
(New Khojoysury) 		2202003000NRG24030520230027380 03/05/2023 Porimol Kanti I 2202003WL000110 Porimol Kanti I 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253692 Mr. PARIMAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
564 TLABUNG MZ-02-003-059-001/124
(New Khojoysury) 		2202003000NRG24030520230027384 03/05/2023 Bimala nanda 2202003WL000110 Bimala nanda 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253693 Mr. Bimala Nanda . . MIZORAM RURAL BANK(607230)
565 TLABUNG MZ-02-003-059-001/128
(New Khojoysury) 		2202003000NRG24030520230027386 03/05/2023 Palia Ram 2202003WL000110 Palia Ram 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253694 Mr. POTTEYRAM . . MIZORAM RURAL BANK(607230)
566 TLABUNG MZ-02-003-059-001/147
(New Khojoysury) 		2202003000NRG24030520230027396 03/05/2023 Suresh Kumar 2202003WL000110 Suresh Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253695 Mr. SURESH KUMAR CHAKMA . . MIZORAM RURAL BANK(607230)
567 TLABUNG MZ-02-003-059-001/148
(New Khojoysury) 		2202003000NRG24030520230027397 03/05/2023 Punya Ram 2202003WL000110 Punya Ram 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253696 Mr. PUNYO RAM . MIZORAM RURAL BANK(607230)
568 TLABUNG MZ-02-003-059-001/154
(New Khojoysury) 		2202003000NRG24030520230027402 03/05/2023 Biroja 2202003WL000110 Biroja 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253700 Mrs. BIRAJA CHAKMA . MIZORAM RURAL BANK(607230)
569 TLABUNG MZ-02-003-059-001/159
(New Khojoysury) 		2202003000NRG24030520230027407 03/05/2023 Bolabadra CH 2202003WL000110 Bolabadra CH 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253398 Mr. BOLA BADRA CHAKMA . MIZORAM RURAL BANK(607230)
570 TLABUNG MZ-02-003-059-001/160
(New Khojoysury) 		2202003000NRG24030520230027408 03/05/2023 Lokkhi Devi CH 2202003WL000110 Lokkhi Devi CH 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253378 Mrs. LOKHI DEVI CHAKMA . MIZORAM RURAL BANK(607230)
571 TLABUNG MZ-02-003-059-001/161
(New Khojoysury) 		2202003000NRG24030520230027409 03/05/2023 Bhalate CH 2202003WL000110 Bhalate CH 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253568 Mr. BHALATE CHAKMA . MIZORAM RURAL BANK(607230)
572 TLABUNG MZ-02-003-059-001/78
(New Khojoysury) 		2202003000NRG24030520230027412 03/05/2023 Kalendi Rani 2202003WL000110 Kalendi Rani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253667 Mrs. KALENDI CHAKMA . MIZORAM RURAL BANK(607230)
573 TLABUNG MZ-02-003-059-001/82
(New Khojoysury) 		2202003000NRG24030520230027415 03/05/2023 Hiron Kanti 2202003WL000110 Hiron Kanti 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253668 HIRAN KANTI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
574 TLABUNG MZ-02-003-059-001/83
(New Khojoysury) 		2202003000NRG24030520230027416 03/05/2023 Ranjonia 2202003WL000110 Ranjonia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253669 Mrs. RAJONGINI . . MIZORAM RURAL BANK(607230)
575 TLABUNG MZ-02-003-059-001/87
(New Khojoysury) 		2202003000NRG24030520230027420 03/05/2023 Toroni Sen 2202003WL000110 Toroni Sen 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253670 MR TORONI SEN CHAKMA STATE BANK OF INDIA(508548)
576 TLABUNG MZ-02-003-059-001/89
(New Khojoysury) 		2202003000NRG24030520230027421 03/05/2023 Mogol Chand 2202003WL000110 Mogol Chand 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253671 Mr. MOGUL CHAND CHAKMA . MIZORAM RURAL BANK(607230)
577 TLABUNG MZ-02-003-059-001/91
(New Khojoysury) 		2202003000NRG24030520230027422 03/05/2023 Sokol Kanti 2202003WL000110 Sokol Kanti 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253684 Mr. SOKOL KANTI . . MIZORAM RURAL BANK(607230)
578 TLABUNG MZ-02-003-059-001/95
(New Khojoysury) 		2202003000NRG24030520230027424 03/05/2023 Biro Sen 2202003WL000110 Biro Sen 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253685 Mr. BIROSEN CHAKMA . MIZORAM RURAL BANK(607230)
579 TLABUNG MZ-02-003-059-001/96
(New Khojoysury) 		2202003000NRG24030520230027425 03/05/2023 Datia 2202003WL000110 Datia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253686 Mr. Datia . . MIZORAM RURAL BANK(607230)
580 TLABUNG MZ-02-003-059-001/98
(New Khojoysury) 		2202003000NRG24030520230027427 03/05/2023 Kina Kumar 2202003WL000110 Kina Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253687 Mr. BIMAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
581 TLABUNG MZ-02-003-060-001/1
(Silgur) 		2202003000NRG24030520230030413 03/05/2023 Kalachand 2202003WL000120 Kalachand 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253303 L KALA CHAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
582 TLABUNG MZ-02-003-060-001/13
(Silgur) 		2202003000NRG24030520230030416 03/05/2023 B.Loxmi Dhan 2202003WL000120 B.Loxmi Dhan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253307 B Laksmi Dhan Chakma FINO PAYMENTS BANK LTD(608001)
583 TLABUNG MZ-02-003-060-001/130
(Silgur) 		2202003000NRG24030520230030417 03/05/2023 Kalasoga 2202003WL000120 Kalasoga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253439 MR KALA CHAKMA STATE BANK OF INDIA(508548)
584 TLABUNG MZ-02-003-060-001/132
(Silgur) 		2202003000NRG24030520230030418 03/05/2023 Laxmi Kumar 2202003WL000120 Laxmi Kumar 00293 SBIN0RRMIGB 2490 2490 Rejected 13/05/2023 1538253495 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
585 TLABUNG MZ-02-003-060-001/133
(Silgur) 		2202003000NRG24030520230030419 03/05/2023 Shanti Bikash 2202003WL000120 Shanti Bikash 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253498 Mr. SHANTI BIKASH . MIZORAM RURAL BANK(607230)
586 TLABUNG MZ-02-003-060-001/134
(Silgur) 		2202003000NRG24030520230030420 03/05/2023 Majagali 2202003WL000120 Majagali 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253503 Mrs. MAJAGALI . MIZORAM RURAL BANK(607230)
587 TLABUNG MZ-02-003-060-001/135
(Silgur) 		2202003000NRG24030520230030421 03/05/2023 B Pintu 2202003WL000120 B Pintu 00293 SBIN0RRMIGB 2490 2490 Rejected 13/05/2023 1538253497 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
588 TLABUNG MZ-02-003-060-001/137
(Silgur) 		2202003000NRG24030520230030422 03/05/2023 Rabin dranath 2202003WL000120 Rabin dranath 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253496 Mr. ROBINDRA NATH . MIZORAM RURAL BANK(607230)
589 TLABUNG MZ-02-003-060-001/14
(Silgur) 		2202003000NRG24030520230030425 03/05/2023 Brihas Dhan 2202003WL000120 Brihas Dhan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253308 BRIHAS DHAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
590 TLABUNG MZ-02-003-060-001/141
(Silgur) 		2202003000NRG24030520230030426 03/05/2023 Sapna rani 2202003WL000120 Sapna rani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253921 MS SAPNA RANI CHAKMA STATE BANK OF INDIA(508548)
591 TLABUNG MZ-02-003-060-001/144
(Silgur) 		2202003000NRG24030520230030428 03/05/2023 Ratobi 2202003WL000120 Ratobi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253365 Mrs. RATOBI . MIZORAM RURAL BANK(607230)
592 TLABUNG MZ-02-003-060-001/145
(Silgur) 		2202003000NRG24030520230030429 03/05/2023 Doya devi 2202003WL000120 Doya devi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253538 Mrs. DOYA DEVI . MIZORAM RURAL BANK(607230)
593 TLABUNG MZ-02-003-060-001/148
(Silgur) 		2202003000NRG24030520230030432 03/05/2023 Uday Sangha 2202003WL000120 Uday Sangha 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253951 Mr. UTOY SANGHA CHAKMA . MIZORAM RURAL BANK(607230)
594 TLABUNG MZ-02-003-060-001/151
(Silgur) 		2202003000NRG24030520230030435 03/05/2023 Joynal 2202003WL000120 Joynal 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253539 Mr. JOYNAL . MIZORAM RURAL BANK(607230)
595 TLABUNG MZ-02-003-060-001/152
(Silgur) 		2202003000NRG24030520230030436 03/05/2023 Taruna Devi 2202003WL000120 Taruna Devi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253366 MRS TARUNA DEVI CHAKMA STATE BANK OF INDIA(508548)
596 TLABUNG MZ-02-003-060-001/153
(Silgur) 		2202003000NRG24030520230030437 03/05/2023 Miolina 2202003WL000120 Miolina 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253486 Mrs. MOLINA . . MIZORAM RURAL BANK(607230)
597 TLABUNG MZ-02-003-060-001/154
(Silgur) 		2202003000NRG24030520230030438 03/05/2023 Modhu Chandra 2202003WL000120 Modhu Chandra 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253920 Mr. MODHU CHANDRA BOROPIA MIZORAM RURAL BANK(607230)
598 TLABUNG MZ-02-003-060-001/155
(Silgur) 		2202003000NRG24030520230030439 03/05/2023 B Jovial 2202003WL000120 B Jovial 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253559 MR BJOVIAL CHAKMA STATE BANK OF INDIA(508548)
599 TLABUNG MZ-02-003-060-001/156
(Silgur) 		2202003000NRG24030520230030440 03/05/2023 Zoramthanga 2202003WL000120 Zoramthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253923 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
600 TLABUNG MZ-02-003-060-001/157
(Silgur) 		2202003000NRG24030520230030441 03/05/2023 Bubaneswar 2202003WL000120 Bubaneswar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253955 Mr. BUBANESWAR CHAKMA . MIZORAM RURAL BANK(607230)
601 TLABUNG MZ-02-003-060-001/158
(Silgur) 		2202003000NRG24030520230030442 03/05/2023 Molipan Chakma 2202003WL000120 Molipan Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253922 MR MALIPAN CHAKMA STATE BANK OF INDIA(508548)
602 TLABUNG MZ-02-003-060-001/16
(Silgur) 		2202003000NRG24030520230030443 03/05/2023 Bubon Bijoy 2202003WL000120 Bubon Bijoy 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253309 Mr. BUBON . . MIZORAM RURAL BANK(607230)
603 TLABUNG MZ-02-003-060-001/164
(Silgur) 		2202003000NRG24030520230030447 03/05/2023 Gunodip 2202003WL000120 Gunodip 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254071 Mr. GUNO DIP . MIZORAM RURAL BANK(607230)
604 TLABUNG MZ-02-003-060-001/166
(Silgur) 		2202003000NRG24030520230030449 03/05/2023 Tridip 2202003WL000120 Tridip 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253395 Mr. TRIDIP . MIZORAM RURAL BANK(607230)
605 TLABUNG MZ-02-003-060-001/170
(Silgur) 		2202003000NRG24030520230030454 03/05/2023 Sujita Chakma 2202003WL000120 Sujita Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253591 Mrs. SUJITA CHAKMA . MIZORAM RURAL BANK(607230)
606 TLABUNG MZ-02-003-060-001/171
(Silgur) 		2202003000NRG24030520230030455 03/05/2023 Mongola 2202003WL000120 Mongola 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253388 Mrs. MONGOLA . MIZORAM RURAL BANK(607230)
607 TLABUNG MZ-02-003-060-001/174
(Silgur) 		2202003000NRG24030520230030458 03/05/2023 Mauching 2202003WL000120 Mauching 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253589 Mr. MAUCHING . MIZORAM RURAL BANK(607230)
608 TLABUNG MZ-02-003-060-001/18
(Silgur) 		2202003000NRG24030520230030464 03/05/2023 Santosh 2202003WL000120 Santosh 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253310 Sontosh Chakma FINO PAYMENTS BANK LTD(608001)
609 TLABUNG MZ-02-003-060-001/182
(Silgur) 		2202003000NRG24030520230030467 03/05/2023 TORIKA CHAKMA 2202003WL000120 TORIKA CHAKMA 00293 SBIN0RRMIGB 2490 2490 Rejected 13/05/2023 1538253624 A/c Blocked or Frozen
610 TLABUNG MZ-02-003-060-001/188
(Silgur) 		2202003000NRG24030520230030473 03/05/2023 Sunil Chakma 2202003WL000120 Sunil Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253620 Mr. SUNIL CHAKMA . MIZORAM RURAL BANK(607230)
611 TLABUNG MZ-02-003-060-001/190
(Silgur) 		2202003000NRG24030520230030475 03/05/2023 Prodip 2202003WL000120 Prodip 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253621 Mr. PRODIP CHAKMA . MIZORAM RURAL BANK(607230)
612 TLABUNG MZ-02-003-060-001/191
(Silgur) 		2202003000NRG24030520230030476 03/05/2023 Siddhartho 2202003WL000120 Siddhartho 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253619 Mr. SIDDHARTHO . MIZORAM RURAL BANK(607230)
613 TLABUNG MZ-02-003-060-001/197
(Silgur) 		2202003000NRG24030520230030482 03/05/2023 Sumoti Ranjan Chakma 2202003WL000120 Sumoti Ranjan Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253558 Mr. SUMOTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
614 TLABUNG MZ-02-003-060-001/198
(Silgur) 		2202003000NRG24030520230030483 03/05/2023 Binay 2202003WL000120 Binay 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253674 Mrs. BINAY . MIZORAM RURAL BANK(607230)
615 TLABUNG MZ-02-003-060-001/199
(Silgur) 		2202003000NRG24030520230030484 03/05/2023 Muni Chakma 2202003WL000120 Muni Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253673 Mr. MUNI CHAKMA . MIZORAM RURAL BANK(607230)
616 TLABUNG MZ-02-003-060-001/204
(Silgur) 		2202003000NRG24030520230030487 03/05/2023 Kinabi 2202003WL000120 Kinabi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253642 KINABI PUNJAB NATIONAL BANK(508568)
617 TLABUNG MZ-02-003-060-001/208
(Silgur) 		2202003000NRG24030520230030490 03/05/2023 Nilo Baran 2202003WL000120 Nilo Baran 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253643 Mr. NILO BARAN . . MIZORAM RURAL BANK(607230)
618 TLABUNG MZ-02-003-060-001/23
(Silgur) 		2202003000NRG24030520230030493 03/05/2023 Bodu 2202003WL000120 Bodu 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253311 MR BODU CHAKMA STATE BANK OF INDIA(508548)
619 TLABUNG MZ-02-003-060-001/24
(Silgur) 		2202003000NRG24030520230030494 03/05/2023 Motilal 2202003WL000120 Motilal 00293 SBIN0RRMIGB 2490 2490 Rejected 13/05/2023 1538253312 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
620 TLABUNG MZ-02-003-060-001/28
(Silgur) 		2202003000NRG24030520230030498 03/05/2023 Sakio Shankar 2202003WL000120 Sakio Shankar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253313 MR SAKYO SANKAR CHAKMA STATE BANK OF INDIA(508548)
621 TLABUNG MZ-02-003-060-001/29
(Silgur) 		2202003000NRG24030520230030499 03/05/2023 Kripa Chandro 2202003WL000120 Kripa Chandro 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253314 MR KRIPA CHANDRA STATE BANK OF INDIA(508548)
622 TLABUNG MZ-02-003-060-001/3
(Silgur) 		2202003000NRG24030520230030500 03/05/2023 Nayan Ranjan 2202003WL000120 Nayan Ranjan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253304 Mrs. CHINGUNUA CHAKMA . MIZORAM RURAL BANK(607230)
623 TLABUNG MZ-02-003-060-001/32
(Silgur) 		2202003000NRG24030520230030502 03/05/2023 Puranjan 2202003WL000120 Puranjan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253315 Mr. PURANJAN . MIZORAM RURAL BANK(607230)
624 TLABUNG MZ-02-003-060-001/33
(Silgur) 		2202003000NRG24030520230030503 03/05/2023 Sudesh Kor 2202003WL000120 Sudesh Kor 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253316 MR SUDESH KAR STATE BANK OF INDIA(508548)
625 TLABUNG MZ-02-003-060-001/37
(Silgur) 		2202003000NRG24030520230030506 03/05/2023 Hemonto Moy 2202003WL000120 Hemonto Moy 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253317 Mrs. SAFITARANI . . MIZORAM RURAL BANK(607230)
626 TLABUNG MZ-02-003-060-001/38
(Silgur) 		2202003000NRG24030520230030507 03/05/2023 Amor Singh 2202003WL000120 Amor Singh 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253318 Mrs. PADDHA DEVI . MIZORAM RURAL BANK(607230)
627 TLABUNG MZ-02-003-060-001/4
(Silgur) 		2202003000NRG24030520230030509 03/05/2023 Naresh 2202003WL000120 Naresh 00293 SBIN0RRMIGB 2490 2490 Rejected 13/05/2023 1538253305 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
628 TLABUNG MZ-02-003-060-001/41
(Silgur) 		2202003000NRG24030520230030510 03/05/2023 Raj Kumari 2202003WL000120 Raj Kumari 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253319 Mrs. RAJ KUMARI . MIZORAM RURAL BANK(607230)
629 TLABUNG MZ-02-003-060-001/43
(Silgur) 		2202003000NRG24030520230030512 03/05/2023 Chondro Lal 2202003WL000120 Chondro Lal 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253320 MRS CHANDRA LAL CHAKMA STATE BANK OF INDIA(508548)
630 TLABUNG MZ-02-003-060-001/46
(Silgur) 		2202003000NRG24030520230030514 03/05/2023 Dhana Muni 2202003WL000120 Dhana Muni 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253321 DHANA MUNI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
631 TLABUNG MZ-02-003-060-001/47
(Silgur) 		2202003000NRG24030520230030515 03/05/2023 Mohini Ranjan 2202003WL000120 Mohini Ranjan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253322 Mr. MOHINI RANJON . MIZORAM RURAL BANK(607230)
632 TLABUNG MZ-02-003-060-001/54
(Silgur) 		2202003000NRG24030520230030521 03/05/2023 Hengotia 2202003WL000120 Hengotia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253323 Mrs. LALI CHAKMA . MIZORAM RURAL BANK(607230)
633 TLABUNG MZ-02-003-060-001/55
(Silgur) 		2202003000NRG24030520230030522 03/05/2023 Kina Mugi 2202003WL000120 Kina Mugi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253324 Mrs. KINA MUGI . MIZORAM RURAL BANK(607230)
634 TLABUNG MZ-02-003-060-001/61
(Silgur) 		2202003000NRG24030520230030527 03/05/2023 Boropia 2202003WL000120 Boropia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253325 Mr. BOROPPIA . MIZORAM RURAL BANK(607230)
635 TLABUNG MZ-02-003-060-001/62
(Silgur) 		2202003000NRG24030520230030528 03/05/2023 Milo Boron 2202003WL000120 Milo Boron 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253437 MR NILO BARAN STATE BANK OF INDIA(508548)
636 TLABUNG MZ-02-003-060-001/63
(Silgur) 		2202003000NRG24030520230030529 03/05/2023 Ajit Baron 2202003WL000120 Ajit Baron 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253438 MR AJIT BARAN CHAKMA STATE BANK OF INDIA(508548)
637 TLABUNG MZ-02-003-060-001/9
(Silgur) 		2202003000NRG24030520230030532 03/05/2023 Jita Rani 2202003WL000120 Jita Rani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253306 MR PATTAM CHAKMA STATE BANK OF INDIA(508548)
638 TLABUNG MZ-02-003-062-001/102
(Silgur) 		2202003000NRG24030520230030534 03/05/2023 Durno 2202003WL000120 Durno 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253432 MR DURNO DURNO STATE BANK OF INDIA(508548)
639 TLABUNG MZ-02-003-062-001/105
(Silgur) 		2202003000NRG24030520230030535 03/05/2023 Jadhi Rindhu 2202003WL000120 Jadhi Rindhu 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253433 Mr. JADHIRINDU . MIZORAM RURAL BANK(607230)
640 TLABUNG MZ-02-003-062-001/106
(Silgur) 		2202003000NRG24030520230030536 03/05/2023 Mongola Mugi 2202003WL000120 Mongola Mugi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253434 MRS MONGOLA MUGI STATE BANK OF INDIA(508548)
641 TLABUNG MZ-02-003-062-001/108
(Silgur) 		2202003000NRG24030520230030537 03/05/2023 Alo Moti 2202003WL000120 Alo Moti 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253435 Mrs. ALOMOTI CHAKMA . MIZORAM RURAL BANK(607230)
642 TLABUNG MZ-02-003-062-001/109
(Silgur) 		2202003000NRG24030520230030538 03/05/2023 Padhasaia 2202003WL000120 Padhasaia 00293 SBIN0RRMIGB 2490 2490 Rejected 13/05/2023 1538253436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 TLABUNG MZ-02-003-062-001/114
(Silgur) 		2202003000NRG24030520230030543 03/05/2023 Porimol 2202003WL000120 Porimol 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253299 MR PORIMAL STATE BANK OF INDIA(508548)
644 TLABUNG MZ-02-003-062-001/116
(Silgur) 		2202003000NRG24030520230030545 03/05/2023 Gulungia 2202003WL000120 Gulungia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253300 Gulungia Chakma FINO PAYMENTS BANK LTD(608001)
645 TLABUNG MZ-02-003-062-001/121
(Silgur) 		2202003000NRG24030520230030548 03/05/2023 Bono Chondro 2202003WL000120 Bono Chondro 00293 SBIN0RRMIGB 2490 2490 Rejected 13/05/2023 1538253301 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
646 TLABUNG MZ-02-003-062-001/122
(Silgur) 		2202003000NRG24030520230030549 03/05/2023 Pattar Singh 2202003WL000120 Pattar Singh 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253302 MR PATTAR SINGH CHAKMA STATE BANK OF INDIA(508548)
647 TLABUNG MZ-02-003-062-001/125
(Silgur) 		2202003000NRG24030520230030551 03/05/2023 Chitti Hala 2202003WL000120 Chitti Hala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253631 MRS CHITTI HALA STATE BANK OF INDIA(508548)
648 TLABUNG MZ-02-003-062-001/126
(Silgur) 		2202003000NRG24030520230030552 03/05/2023 Amor Dhon 2202003WL000120 Amor Dhon 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253494 Amor Don FINO PAYMENTS BANK LTD(608001)
649 TLABUNG MZ-02-003-062-001/127
(Silgur) 		2202003000NRG24030520230030553 03/05/2023 Bijoy Branjan 2202003WL000120 Bijoy Branjan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253500 Mrs. BUL BULI CHAKMA . MIZORAM RURAL BANK(607230)
650 TLABUNG MZ-02-003-062-001/128
(Silgur) 		2202003000NRG24030520230030554 03/05/2023 Asini Kumar 2202003WL000120 Asini Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253501 Mr. ASINI KUMAR . MIZORAM RURAL BANK(607230)
651 TLABUNG MZ-02-003-062-001/129
(Silgur) 		2202003000NRG24030520230030555 03/05/2023 Halabi 2202003WL000120 Halabi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253628 Mrs. HALBI CHAKMA . MIZORAM RURAL BANK(607230)
652 TLABUNG MZ-02-003-062-001/130
(Silgur) 		2202003000NRG24030520230030556 03/05/2023 Kripa Lokhi 2202003WL000120 Kripa Lokhi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253846 MISS KRIPALOKHI STATE BANK OF INDIA(508548)
653 TLABUNG MZ-02-003-062-001/131
(Silgur) 		2202003000NRG24030520230030557 03/05/2023 Dino Ranjan 2202003WL000120 Dino Ranjan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253629 Mr. DINO RANJAN . MIZORAM RURAL BANK(607230)
654 TLABUNG MZ-02-003-062-001/132
(Silgur) 		2202003000NRG24030520230030558 03/05/2023 Kripa Pudi 2202003WL000120 Kripa Pudi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253502 Mrs. KRIPA PUDI . MIZORAM RURAL BANK(607230)
655 TLABUNG MZ-02-003-062-001/133
(Silgur) 		2202003000NRG24030520230030559 03/05/2023 Sobha Rani 2202003WL000120 Sobha Rani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253630 Mrs. SOBHA RANI . MIZORAM RURAL BANK(607230)
656 TLABUNG MZ-02-003-062-001/134
(Silgur) 		2202003000NRG24030520230030560 03/05/2023 Santi Baran 2202003WL000120 Santi Baran 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253499 SHANTI BARAN AIRTEL PAYMENTS BANK LIMITED(990288)
657 TLABUNG MZ-02-003-062-001/135
(Silgur) 		2202003000NRG24030520230030561 03/05/2023 Bagyo Sree 2202003WL000120 Bagyo Sree 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253632 Mr. SANJAY KANTI CHAKMA . MIZORAM RURAL BANK(607230)
658 TLABUNG MZ-02-003-064-001/100
(Nunsury-II) 		2202003000NRG24030520230027431 03/05/2023 Jotish Chandra 2202003WL000111 Jotish Chandra 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254037 MR JOTISH CHANDRA CHAKMA STATE BANK OF INDIA(508548)
659 TLABUNG MZ-02-003-064-001/101
(Nunsury-II) 		2202003000NRG24030520230027432 03/05/2023 Shanti bushan 2202003WL000111 Shanti bushan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253848 MR SHANTI BUSHAN CHAKMA STATE BANK OF INDIA(508548)
660 TLABUNG MZ-02-003-064-001/102
(Nunsury-II) 		2202003000NRG24030520230027433 03/05/2023 Sil Pudhi 2202003WL000111 Sil Pudhi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254038 Mrs. SIL PUDHI . . MIZORAM RURAL BANK(607230)
661 TLABUNG MZ-02-003-064-001/104
(Nunsury-II) 		2202003000NRG24030520230027434 03/05/2023 Deva Joy 2202003WL000111 Deva Joy 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253849 MR F DEVOJOY CHAKMA STATE BANK OF INDIA(508548)
662 TLABUNG MZ-02-003-064-001/108
(Nunsury-II) 		2202003000NRG24030520230027438 03/05/2023 Bindu Lal 2202003WL000111 Bindu Lal 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253850 MR BINDU LAL STATE BANK OF INDIA(508548)
663 TLABUNG MZ-02-003-064-001/11
(Nunsury-II) 		2202003000NRG24030520230027439 03/05/2023 Anando Mohan 2202003WL000111 Anando Mohan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253813 Mr. ANONDO MOHON . MIZORAM RURAL BANK(607230)
664 TLABUNG MZ-02-003-064-001/110
(Nunsury-II) 		2202003000NRG24030520230027440 03/05/2023 Ramesh Kanti 2202003WL000111 Ramesh Kanti 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253851 MR RAMESH KANTI STATE BANK OF INDIA(508548)
665 TLABUNG MZ-02-003-064-001/113
(Nunsury-II) 		2202003000NRG24030520230027443 03/05/2023 Mithun Chakma 2202003WL000111 Mithun Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253491 MR MITHUN CHAKMA STATE BANK OF INDIA(508548)
666 TLABUNG MZ-02-003-064-001/12
(Nunsury-II) 		2202003000NRG24030520230027450 03/05/2023 Nobin Kumar 2202003WL000111 Nobin Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253814 Mr. NOBIN KUMAR . MIZORAM RURAL BANK(607230)
667 TLABUNG MZ-02-003-064-001/122
(Nunsury-II) 		2202003000NRG24030520230027452 03/05/2023 Meya Ranjan 2202003WL000111 Meya Ranjan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254076 MR MEYA RANGAN STATE BANK OF INDIA(508548)
668 TLABUNG MZ-02-003-064-001/128
(Nunsury-II) 		2202003000NRG24030520230027458 03/05/2023 Sadhona Devi 2202003WL000111 Sadhona Devi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254077 Mrs. SADHONA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
669 TLABUNG MZ-02-003-064-001/129
(Nunsury-II) 		2202003000NRG24030520230027459 03/05/2023 Choyo rani 2202003WL000111 Choyo rani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253560 MRS CHOYO RANI CHAKMA STATE BANK OF INDIA(508548)
670 TLABUNG MZ-02-003-064-001/134
(Nunsury-II) 		2202003000NRG24030520230027464 03/05/2023 Bisudkanti 2202003WL000111 Bisudkanti 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253699 Mr. BISUD KANTI CHAKMA . . MIZORAM RURAL BANK(607230)
671 TLABUNG MZ-02-003-064-001/139
(Nunsury-II) 		2202003000NRG24030520230027469 03/05/2023 Susil Bikash 2202003WL000111 Susil Bikash 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254075 MR SUSHIL BIKASH CHAKMA STATE BANK OF INDIA(508548)
672 TLABUNG MZ-02-003-064-001/15
(Nunsury-II) 		2202003000NRG24030520230027477 03/05/2023 Sushil Ranjan 2202003WL000111 Sushil Ranjan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253815 Mr. SUSIL RANJAN . MIZORAM RURAL BANK(607230)
673 TLABUNG MZ-02-003-064-001/152
(Nunsury-II) 		2202003000NRG24030520230027480 03/05/2023 Rubi Mala 2202003WL000111 Rubi Mala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253561 Mrs. RABI MALA . . MIZORAM RURAL BANK(607230)
674 TLABUNG MZ-02-003-064-001/154
(Nunsury-II) 		2202003000NRG24030520230027482 03/05/2023 Antota Devi 2202003WL000111 Antota Devi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254070 Mrs. ANTORA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
675 TLABUNG MZ-02-003-064-001/155
(Nunsury-II) 		2202003000NRG24030520230027483 03/05/2023 Sunil Kani 2202003WL000111 Sunil Kani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253956 MR SUNIL KANTI STATE BANK OF INDIA(508548)
676 TLABUNG MZ-02-003-064-001/156
(Nunsury-II) 		2202003000NRG24030520230027484 03/05/2023 Gupa Devi 2202003WL000111 Gupa Devi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253918 MRS GUPA DEVI CHAKMA STATE BANK OF INDIA(508548)
677 TLABUNG MZ-02-003-064-001/158
(Nunsury-II) 		2202003000NRG24030520230027486 03/05/2023 Kala Chiti 2202003WL000111 Kala Chiti 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253562 MRS KALA CHITTI CHAKMA STATE BANK OF INDIA(508548)
678 TLABUNG MZ-02-003-064-001/159
(Nunsury-II) 		2202003000NRG24030520230027487 03/05/2023 Susan Mala 2202003WL000111 Susan Mala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253379 Mrs. SUSAN MALA . MIZORAM RURAL BANK(607230)
679 TLABUNG MZ-02-003-064-001/164
(Nunsury-II) 		2202003000NRG24030520230027492 03/05/2023 Sona Devi Chakma 2202003WL000111 Sona Devi Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253588 Mrs. SONA DEVI . MIZORAM RURAL BANK(607230)
680 TLABUNG MZ-02-003-064-001/167
(Nunsury-II) 		2202003000NRG24030520230027493 03/05/2023 Jarna Devi Chakma 2202003WL000111 Jarna Devi Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253640 Mrs. JARNA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
681 TLABUNG MZ-02-003-064-001/18
(Nunsury-II) 		2202003000NRG24030520230027498 03/05/2023 Rupa Joy 2202003WL000111 Rupa Joy 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253816 Mr. Rupa Joy . . MIZORAM RURAL BANK(607230)
682 TLABUNG MZ-02-003-064-001/19
(Nunsury-II) 		2202003000NRG24030520230027499 03/05/2023 Subahu 2202003WL000111 Subahu 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253817 Mr. SUBAHU . MIZORAM RURAL BANK(607230)
683 TLABUNG MZ-02-003-064-001/2
(Nunsury-II) 		2202003000NRG24030520230027500 03/05/2023 Bharattya 2202003WL000111 Bharattya 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253783 Mr. BHARATYA . . MIZORAM RURAL BANK(607230)
684 TLABUNG MZ-02-003-064-001/20
(Nunsury-II) 		2202003000NRG24030520230027501 03/05/2023 Deba brata 2202003WL000111 Deba brata 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253818 Mr. DEBA BRATA CHAKMA . MIZORAM RURAL BANK(607230)
685 TLABUNG MZ-02-003-064-001/22
(Nunsury-II) 		2202003000NRG24030520230027502 03/05/2023 Lankeswar 2202003WL000111 Lankeswar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253819 MR LANGERSWAR LANGERSWAR STATE BANK OF INDIA(508548)
686 TLABUNG MZ-02-003-064-001/23
(Nunsury-II) 		2202003000NRG24030520230027503 03/05/2023 Inesdra 2202003WL000111 Inesdra 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253820 Mr. INENDRA . MIZORAM RURAL BANK(607230)
687 TLABUNG MZ-02-003-064-001/27
(Nunsury-II) 		2202003000NRG24030520230027506 03/05/2023 Bangla Joy 2202003WL000111 Bangla Joy 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253821 MR BANGALAJOY BANGALAJOY STATE BANK OF INDIA(508548)
688 TLABUNG MZ-02-003-064-001/3
(Nunsury-II) 		2202003000NRG24030520230027508 03/05/2023 Monglo Mohan 2202003WL000111 Monglo Mohan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253784 Mr. MANGLOMOHAN . MIZORAM RURAL BANK(607230)
689 TLABUNG MZ-02-003-064-001/37
(Nunsury-II) 		2202003000NRG24030520230027511 03/05/2023 Punya Basu 2202003WL000111 Punya Basu 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253822 Mr. PUNIA BOSU . MIZORAM RURAL BANK(607230)
690 TLABUNG MZ-02-003-064-001/39
(Nunsury-II) 		2202003000NRG24030520230027513 03/05/2023 Rukhini 2202003WL000111 Rukhini 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253823 MRS RUKHINI RUKHINI STATE BANK OF INDIA(508548)
691 TLABUNG MZ-02-003-064-001/40
(Nunsury-II) 		2202003000NRG24030520230027514 03/05/2023 Bimal Kanti 2202003WL000111 Bimal Kanti 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253824 MR BIMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
692 TLABUNG MZ-02-003-064-001/41
(Nunsury-II) 		2202003000NRG24030520230027515 03/05/2023 Deva Mughi 2202003WL000111 Deva Mughi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253825 MISS UMPI CHAKMA STATE BANK OF INDIA(508548)
693 TLABUNG MZ-02-003-064-001/42
(Nunsury-II) 		2202003000NRG24030520230027516 03/05/2023 Shyamal kanti 2202003WL000111 Shyamal kanti 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253826 MR SHYAMAL KANTI STATE BANK OF INDIA(508548)
694 TLABUNG MZ-02-003-064-001/43
(Nunsury-II) 		2202003000NRG24030520230027517 03/05/2023 Jyotish 2202003WL000111 Jyotish 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253827 MR JYOTISH CHAKMA STATE BANK OF INDIA(508548)
695 TLABUNG MZ-02-003-064-001/44
(Nunsury-II) 		2202003000NRG24030520230027518 03/05/2023 Sonjiv Kumar 2202003WL000111 Sonjiv Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253828 MR SANJIV KUMAR STATE BANK OF INDIA(508548)
696 TLABUNG MZ-02-003-064-001/45
(Nunsury-II) 		2202003000NRG24030520230027519 03/05/2023 Judho Kumar 2202003WL000111 Judho Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253829 Mr. JUDHA KUMAR . MIZORAM RURAL BANK(607230)
697 TLABUNG MZ-02-003-064-001/49
(Nunsury-II) 		2202003000NRG24030520230027521 03/05/2023 Santi Moy 2202003WL000111 Santi Moy 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253830 Mr. SHANTI MOY . . MIZORAM RURAL BANK(607230)
698 TLABUNG MZ-02-003-064-001/5
(Nunsury-II) 		2202003000NRG24030520230027522 03/05/2023 Arbua 2202003WL000111 Arbua 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253785 Mr. ARBUA . . MIZORAM RURAL BANK(607230)
699 TLABUNG MZ-02-003-064-001/53
(Nunsury-II) 		2202003000NRG24030520230027525 03/05/2023 Bijoy Ranjan 2202003WL000111 Bijoy Ranjan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253831 MR BIJOYRANJAN STATE BANK OF INDIA(508548)
700 TLABUNG MZ-02-003-064-001/55
(Nunsury-II) 		2202003000NRG24030520230027527 03/05/2023 Anil Bikash 2202003WL000111 Anil Bikash 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253832 Mr. ANIL BIKAS . MIZORAM RURAL BANK(607230)
701 TLABUNG MZ-02-003-064-001/60
(Nunsury-II) 		2202003000NRG24030520230027530 03/05/2023 Suresh Kumar 2202003WL000111 Suresh Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253833 Mr. SURESH KUMAR . MIZORAM RURAL BANK(607230)
702 TLABUNG MZ-02-003-064-001/62
(Nunsury-II) 		2202003000NRG24030520230027531 03/05/2023 Biju Mohan 2202003WL000111 Biju Mohan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253834 Mr. BIJUMOHAN . MIZORAM RURAL BANK(607230)
703 TLABUNG MZ-02-003-064-001/65
(Nunsury-II) 		2202003000NRG24030520230027534 03/05/2023 Sopon Kumar 2202003WL000111 Sopon Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253835 Mr. SOPON KUMAR . MIZORAM RURAL BANK(607230)
704 TLABUNG MZ-02-003-064-001/67
(Nunsury-II) 		2202003000NRG24030520230027536 03/05/2023 Polash Kanti 2202003WL000111 Polash Kanti 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253836 MR POLASH KANTI CHAKMA STATE BANK OF INDIA(508548)
705 TLABUNG MZ-02-003-064-001/7
(Nunsury-II) 		2202003000NRG24030520230027538 03/05/2023 Notun Kumar 2202003WL000111 Notun Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253812 MR NOTUN KUMAR STATE BANK OF INDIA(508548)
706 TLABUNG MZ-02-003-064-001/71
(Nunsury-II) 		2202003000NRG24030520230027540 03/05/2023 Anil Chakma 2202003WL000111 Anil Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253837 MR ANIL CHAKMA STATE BANK OF INDIA(508548)
707 TLABUNG MZ-02-003-064-001/73
(Nunsury-II) 		2202003000NRG24030520230027542 03/05/2023 Sukro Kumar 2202003WL000111 Sukro Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253838 Mr. SUKRO KUMAR . MIZORAM RURAL BANK(607230)
708 TLABUNG MZ-02-003-064-001/74
(Nunsury-II) 		2202003000NRG24030520230027543 03/05/2023 Shanti Mohan 2202003WL000111 Shanti Mohan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253839 Mr. SANTI MOOHAN . MIZORAM RURAL BANK(607230)
709 TLABUNG MZ-02-003-064-001/76
(Nunsury-II) 		2202003000NRG24030520230027545 03/05/2023 Lila Moy 2202003WL000111 Lila Moy 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253853 Mr. LILA MOY . MIZORAM RURAL BANK(607230)
710 TLABUNG MZ-02-003-064-001/78
(Nunsury-II) 		2202003000NRG24030520230027547 03/05/2023 Kanchan Kumar 2202003WL000111 Kanchan Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253634 Mr. KANCHAN KUMAR . MIZORAM RURAL BANK(607230)
711 TLABUNG MZ-02-003-064-001/79
(Nunsury-II) 		2202003000NRG24030520230027548 03/05/2023 Susil Kumar 2202003WL000111 Susil Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253854 Mr. SUSIL KUMAR . MIZORAM RURAL BANK(607230)
712 TLABUNG MZ-02-003-064-001/82
(Nunsury-II) 		2202003000NRG24030520230027550 03/05/2023 Podha Devi 2202003WL000111 Podha Devi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253855 Mrs. PODA DEVI . MIZORAM RURAL BANK(607230)
713 TLABUNG MZ-02-003-064-001/84
(Nunsury-II) 		2202003000NRG24030520230027552 03/05/2023 Bobila 2202003WL000111 Bobila 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254033 Mrs. BOBILA . . MIZORAM RURAL BANK(607230)
714 TLABUNG MZ-02-003-064-001/86
(Nunsury-II) 		2202003000NRG24030520230027553 03/05/2023 Sunil Chakma 2202003WL000111 Sunil Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253847 MR SUNIL CHAKMA STATE BANK OF INDIA(508548)
715 TLABUNG MZ-02-003-064-001/88
(Nunsury-II) 		2202003000NRG24030520230027554 03/05/2023 Jayanto Kr 2202003WL000111 Jayanto Kr 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254034 Mr. JAYANTO KUMAR . MIZORAM RURAL BANK(607230)
716 TLABUNG MZ-02-003-064-001/90
(Nunsury-II) 		2202003000NRG24030520230027555 03/05/2023 Sakto 2202003WL000111 Sakto 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253504 MR SAKTA CHAKMA STATE BANK OF INDIA(508548)
717 TLABUNG MZ-02-003-064-001/91
(Nunsury-II) 		2202003000NRG24030520230027556 03/05/2023 Sondya Devi 2202003WL000111 Sondya Devi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254035 Mrs. SANDYA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
718 TLABUNG MZ-02-003-064-001/97
(Nunsury-II) 		2202003000NRG24030520230027558 03/05/2023 Nigira Mohan 2202003WL000111 Nigira Mohan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538254036 Negere Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
719 TLABUNG MZ-02-003-073-001/271
(SERHUAN) 		2202003000NRG24030520230027925 03/05/2023 Raju Chakma 2202003WL000113 Raju Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253676 MR RAJU CHAKMA STATE BANK OF INDIA(508548)
720 TLABUNG MZ-02-003-073-001/273
(SERHUAN) 		2202003000NRG24030520230027927 03/05/2023 Krishna Ram Chakma 2202003WL000113 Krishna Ram Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253675 Mr. KRISHNA RAM CHAKMA MIZORAM RURAL BANK(607230)
721 TLABUNG MZ-02-003-073-001/688
(SERHUAN) 		2202003000NRG24030520230027928 03/05/2023 Mona Devi 2202003WL000113 Mona Devi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253627 Mrs. MONA DEVI . MIZORAM RURAL BANK(607230)
722 TLABUNG MZ-02-003-073-001/689
(SERHUAN) 		2202003000NRG24030520230027929 03/05/2023 Semonta Rani Chakma 2202003WL000113 Semonta Rani Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253626 Mrs. SEMONTA RANI CHAKMA . MIZORAM RURAL BANK(607230)
723 TLABUNG MZ-02-003-073-001/690
(SERHUAN) 		2202003000NRG24030520230027930 03/05/2023 Nuduk Tugoni Chakma 2202003WL000113 Nuduk Tugoni Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253625 Mrs. NADUK TUGONI CHAKMA . MIZORAM RURAL BANK(607230)
724 TLABUNG MZ-02-003-073-001/691
(SERHUAN) 		2202003000NRG24030520230027931 03/05/2023 Shanti Prosad Chakma 2202003WL000113 Shanti Prosad Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253554 Mr. SHANTI PRASAD . . MIZORAM RURAL BANK(607230)
725 TLABUNG MZ-02-003-078-001/116
(MADHIASORA) 		2202003000NRG24030520230026537 03/05/2023 Rosik Mala 2202003WL000106 Rosik Mala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253403 Mrs. ROSIK MALA . MIZORAM RURAL BANK(607230)
726 TLABUNG MZ-02-003-078-001/117
(MADHIASORA) 		2202003000NRG24030520230026538 03/05/2023 Satish Chakma 2202003WL000106 Satish Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253565 SATISH CHAKMA IDBI BANK(607095)
727 TLABUNG MZ-02-003-078-001/118
(MADHIASORA) 		2202003000NRG24030520230026539 03/05/2023 Somir Jyoti Chakma 2202003WL000106 Somir Jyoti Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253623 SOMIR JYOTI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
728 TLABUNG MZ-02-003-078-001/122
(MADHIASORA) 		2202003000NRG24030520230026542 03/05/2023 Ranajit Chakma 2202003WL000106 Ranajit Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253382 MR RANAJIT CHAKMA STATE BANK OF INDIA(508548)
729 TLABUNG MZ-02-003-079-001/113
(MURISKATA) 		2202003000NRG24030520230026771 03/05/2023 Fulkumari Chakma 2202003WL000108 Fulkumari Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253394 Mrs. FUL KUMARI CHAKMA . MIZORAM RURAL BANK(607230)
730 TLABUNG MZ-02-003-079-001/117
(MURISKATA) 		2202003000NRG24030520230026775 03/05/2023 SUKRA KANTI CHAKMA 2202003WL000108 SUKRA KANTI CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538253392 Mr. SUKRA KANTI CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 1817949 1817949
731 TLABUNG MZ-02-003-045-001/644
(Nunsury) 		2202003000NRG24030520230027755 03/05/2023 Jorina Chakma 2202003WL000112 Jorina Chakma 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538253787 MISS JORINA CHAKMA STATE BANK OF INDIA(508548)
SubTotal 2490 2490
732 TLABUNG MZ-02-003-045-001/321
(Nunsury) 		2202003000NRG24030520230027670 03/05/2023 SuloKhana 2202003WL000112 SuloKhana 00415 SBIN0005819 2490 2490 Processed 13/05/2023 1538253743 MRS SULAKHANA CHAKMA STATE BANK OF INDIA(508548)
733 TLABUNG MZ-02-003-045-001/466
(Nunsury) 		2202003000NRG24030520230027704 03/05/2023 Vupen Bikash 2202003WL000112 Vupen Bikash 00415 SBIN0005819 2490 2490 Processed 13/05/2023 1538253748 MR VUPEN BIKASH CHAKMA STATE BANK OF INDIA(508548)
734 TLABUNG MZ-02-003-045-001/477
(Nunsury) 		2202003000NRG24030520230027715 03/05/2023 Sujita 2202003WL000112 Sujita 00415 SBIN0005819 2490 2490 Processed 13/05/2023 1538253746 MRS SUJITA CHAKMA STATE BANK OF INDIA(508548)
735 TLABUNG MZ-02-003-045-001/484
(Nunsury) 		2202003000NRG24030520230027722 03/05/2023 Rajoni bala 2202003WL000112 Rajoni bala 00415 SBIN0005819 2490 2490 Processed 13/05/2023 1538253789 Mrs. RAJONI BALA CHAKMA . MIZORAM RURAL BANK(607230)
736 TLABUNG MZ-02-003-045-001/486
(Nunsury) 		2202003000NRG24030520230027724 03/05/2023 Bimol Sugi 2202003WL000112 Bimol Sugi 00415 SBIN0005819 2490 2490 Processed 13/05/2023 1538253790 MRS BIMOLSUGI CHAKMA STATE BANK OF INDIA(508548)
737 TLABUNG MZ-02-003-045-001/488
(Nunsury) 		2202003000NRG24030520230027726 03/05/2023 Minika 2202003WL000112 Minika 00415 SBIN0005819 2490 2490 Processed 13/05/2023 1538253744 MRS MINIKA STATE BANK OF INDIA(508548)
738 TLABUNG MZ-02-003-045-001/489
(Nunsury) 		2202003000NRG24030520230027727 03/05/2023 Chanchala 2202003WL000112 Chanchala 00415 SBIN0005819 2490 2490 Processed 13/05/2023 1538253792 Mrs. CHANCHALA . MIZORAM RURAL BANK(607230)
739 TLABUNG MZ-02-003-045-001/490
(Nunsury) 		2202003000NRG24030520230027728 03/05/2023 Subika chakma 2202003WL000112 Subika chakma 00415 SBIN0005819 2490 2490 Processed 13/05/2023 1538253794 Mrs. SUBIKA CHAKMA MIZORAM RURAL BANK(607230)
740 TLABUNG MZ-02-003-045-001/493
(Nunsury) 		2202003000NRG24030520230027731 03/05/2023 Santosh chakma 2202003WL000112 Santosh chakma 00415 SBIN0005819 2490 2490 Processed 13/05/2023 1538253899 MR SANTOSH CHAKMA STATE BANK OF INDIA(508548)
741 TLABUNG MZ-02-003-045-001/497
(Nunsury) 		2202003000NRG24030520230027735 03/05/2023 Nilo ranjan 2202003WL000112 Nilo ranjan 00415 SBIN0005819 2490 2490 Processed 13/05/2023 1538253805 Mr. NILO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
742 TLABUNG MZ-02-003-045-001/507
(Nunsury) 		2202003000NRG24030520230027743 03/05/2023 Malay Chakma 2202003WL000112 Malay Chakma 00415 SBIN0005819 2490 2490 Processed 13/05/2023 1538253793 Mr. MALAY CHAKMA . MIZORAM RURAL BANK(607230)
743 TLABUNG MZ-02-003-045-001/515
(Nunsury) 		2202003000NRG24030520230027751 03/05/2023 Sukha Moy 2202003WL000112 Sukha Moy 00415 SBIN0005819 2490 2490 Processed 13/05/2023 1538253903 Mr. SUKHSMOY CHAKMA . . MIZORAM RURAL BANK(607230)
744 TLABUNG MZ-02-003-045-001/624
(SERHUAN) 		2202003000NRG24030520230027876 03/05/2023 Gyano Ranjon 2202003WL000113 Gyano Ranjon 00415 SBIN0005819 2490 2490 Processed 13/05/2023 1538253796 MR GYANA RANJAN STATE BANK OF INDIA(508548)
745 TLABUNG MZ-02-003-045-001/626
(SERHUAN) 		2202003000NRG24030520230027878 03/05/2023 Noyabi 2202003WL000113 Noyabi 00415 SBIN0005819 2490 2490 Processed 13/05/2023 1538253751 MS NOYABI STATE BANK OF INDIA(508548)
746 TLABUNG MZ-02-003-045-001/637
(SERHUAN) 		2202003000NRG24030520230027889 03/05/2023 Gulohana 2202003WL000113 Gulohana 00415 SBIN0005819 2490 2490 Processed 13/05/2023 1538253798 MR GULOHANA STATE BANK OF INDIA(508548)
747 TLABUNG MZ-02-003-045-001/638
(SERHUAN) 		2202003000NRG24030520230027890 03/05/2023 Binod Kumar 2202003WL000113 Binod Kumar 00415 SBIN0005819 2490 2490 Processed 13/05/2023 1538253745 MR BINOD CHAKMA STATE BANK OF INDIA(508548)
748 TLABUNG MZ-02-003-045-001/643
(Nunsury) 		2202003000NRG24030520230027754 03/05/2023 Sushma Chakma 2202003WL000112 Sushma Chakma 00415 SBIN0005819 2490 2490 Processed 13/05/2023 1538253867 Miss. SUSHMA CHAKMA . MIZORAM RURAL BANK(607230)
749 TLABUNG MZ-02-003-045-001/646
(Nunsury) 		2202003000NRG24030520230027757 03/05/2023 Shanto sil 2202003WL000112 Shanto sil 00415 SBIN0005819 2490 2490 Processed 13/05/2023 1538253809 Mr. SHANTO SIL CHAKMA . MIZORAM RURAL BANK(607230)
750 TLABUNG MZ-02-003-045-001/649
(Nunsury) 		2202003000NRG24030520230027760 03/05/2023 Rupantor Chakma 2202003WL000112 Rupantor Chakma 00415 SBIN0005819 2490 2490 Processed 13/05/2023 1538253868 Mr. RUPANTOR CHAKMA . MIZORAM RURAL BANK(607230)
751 TLABUNG MZ-02-003-045-001/650
(Nunsury) 		2202003000NRG24030520230027761 03/05/2023 Hitler Chakma 2202003WL000112 Hitler Chakma 00415 SBIN0005819 2490 2490 Processed 13/05/2023 1538253747 Mr. HITLER CHAKMA . MIZORAM RURAL BANK(607230)
752 TLABUNG MZ-02-003-045-001/652
(Nunsury) 		2202003000NRG24030520230027763 03/05/2023 Suchana Dewan 2202003WL000112 Suchana Dewan 00415 SBIN0005819 2490 2490 Processed 13/05/2023 1538253806 Mrs. SUCHANA DEWAN CHAKMA MIZORAM RURAL BANK(607230)
753 TLABUNG MZ-02-003-045-001/659
(Nunsury) 		2202003000NRG24030520230027767 03/05/2023 P Kapil Chakma 2202003WL000112 P Kapil Chakma 00415 SBIN0005819 2490 2490 Processed 13/05/2023 1538253749 MR P KABIL CHAKMA STATE BANK OF INDIA(508548)
754 TLABUNG MZ-02-003-045-001/664
(SERHUAN) 		2202003000NRG24030520230027897 03/05/2023 Ojit Kumar Chakma 2202003WL000113 Ojit Kumar Chakma 00415 SBIN0005819 2490 2490 Processed 13/05/2023 1538253910 MR OJIT KUMAR CHAKMA STATE BANK OF INDIA(508548)
755 TLABUNG MZ-02-003-045-001/666
(Nunsury) 		2202003000NRG24030520230027768 03/05/2023 Monar Chakma 2202003WL000112 Monar Chakma 00415 SBIN0005819 2490 2490 Processed 13/05/2023 1538253898 MR MONAR CHAKMA STATE BANK OF INDIA(508548)
756 TLABUNG MZ-02-003-045-001/667
(Nunsury) 		2202003000NRG24030520230027769 03/05/2023 Haadal Chakma 2202003WL000112 Haadal Chakma 00415 SBIN0005819 2490 2490 Processed 13/05/2023 1538253900 Mr. HAADAL CHAKMA . . MIZORAM RURAL BANK(607230)
757 TLABUNG MZ-02-003-045-001/669
(SERHUAN) 		2202003000NRG24030520230027899 03/05/2023 Jana Bikash Chakma 2202003WL000113 Jana Bikash Chakma 00415 SBIN0005819 2490 2490 Processed 13/05/2023 1538253803 Mr. JANA BIKASH CHAKMA . . MIZORAM RURAL BANK(607230)
758 TLABUNG MZ-02-003-045-001/672
(Nunsury) 		2202003000NRG24030520230027773 03/05/2023 Punyo Dhan 2202003WL000112 Punyo Dhan 00415 SBIN0005819 2490 2490 Processed 13/05/2023 1538253907 MR PUNYO DHAN STATE BANK OF INDIA(508548)
759 TLABUNG MZ-02-003-045-001/675
(SERHUAN) 		2202003000NRG24030520230027901 03/05/2023 Tunu Chakma 2202003WL000113 Tunu Chakma 00415 SBIN0005819 2490 2490 Processed 13/05/2023 1538253901 Mr. TUNU CHAKMA . MIZORAM RURAL BANK(607230)
760 TLABUNG MZ-02-003-045-001/682
(Nunsury) 		2202003000NRG24030520230027776 03/05/2023 Chandra Mala 2202003WL000112 Chandra Mala 00415 SBIN0005819 2490 2490 Processed 13/05/2023 1538253908 MRS CHANDRA MALA CHAKMA STATE BANK OF INDIA(508548)
761 TLABUNG MZ-02-003-045-001/684
(SERHUAN) 		2202003000NRG24030520230027904 03/05/2023 Krishna Loda 2202003WL000113 Krishna Loda 00415 SBIN0005819 2490 2490 Processed 13/05/2023 1538253914 Mrs. KRISHNA LODA . . MIZORAM RURAL BANK(607230)
762 TLABUNG MZ-02-003-045-001/692
(Nunsury) 		2202003000NRG24030520230027780 03/05/2023 Bijoy Chakma 2202003WL000112 Bijoy Chakma 00415 SBIN0005819 2490 2490 Processed 13/05/2023 1538253916 MR BIJOY CHAKMA STATE BANK OF INDIA(508548)
763 TLABUNG MZ-02-003-045-001/695
(Nunsury) 		2202003000NRG24030520230027782 03/05/2023 Bandhoi Chakma 2202003WL000112 Bandhoi Chakma 00415 SBIN0005819 2490 2490 Processed 13/05/2023 1538253911 MR BANDHOI CHAKMA STATE BANK OF INDIA(508548)
764 TLABUNG MZ-02-003-047-001/154
(New Khojoysury) 		2202003000NRG24030520230026865 03/05/2023 Samarat sur 2202003WL000110 Samarat sur 00415 SBIN0005819 2490 2490 Processed 13/05/2023 1538253753 MR SAMARATSUR CHAKMA STATE BANK OF INDIA(508548)
765 TLABUNG MZ-02-003-050-001/236
(New Khojoysury) 		2202003000NRG24030520230027061 03/05/2023 Binoy Kanti 2202003WL000110 Binoy Kanti 00415 SBIN0005819 2490 2490 Processed 13/05/2023 1538253797 MR BINOY KANTI CHAKMA STATE BANK OF INDIA(508548)
766 TLABUNG MZ-02-003-050-001/253
(New Khojoysury) 		2202003000NRG24030520230027078 03/05/2023 Sujittra Chakma 2202003WL000110 Sujittra Chakma 00415 SBIN0005819 2490 2490 Processed 13/05/2023 1538253752 MR SUJITRA CHAKMA STATE BANK OF INDIA(508548)
767 TLABUNG MZ-02-003-050-001/263
(New Khojoysury) 		2202003000NRG24030520230027087 03/05/2023 Jintta Chakma 2202003WL000110 Jintta Chakma 00415 SBIN0005819 2490 2490 Processed 13/05/2023 1538253755 Mr. JINTA CHAKMA . . MIZORAM RURAL BANK(607230)
768 TLABUNG MZ-02-003-050-001/281
(New Khojoysury) 		2202003000NRG24030520230027095 03/05/2023 Parbi Chakma 2202003WL000110 Parbi Chakma 00415 SBIN0005819 2490 2490 Processed 13/05/2023 1538253904 Mrs. PARBI CHAKMA . MIZORAM RURAL BANK(607230)
769 TLABUNG MZ-02-003-055-001/105
(MURISKATA) 		2202003000NRG24030520230026732 03/05/2023 Sonolal 2202003WL000108 Sonolal 00415 SBIN0005819 2490 2490 Processed 13/05/2023 1538253754 MR SONALAL STATE BANK OF INDIA(508548)
770 TLABUNG MZ-02-003-057-001/328
(New Khojoysury) 		2202003000NRG24030520230027250 03/05/2023 Nirupam chakma 2202003WL000110 Nirupam chakma 00415 SBIN0005819 2490 2490 Processed 13/05/2023 1538253808 Mr. NIRUPON CHAKMA . MIZORAM RURAL BANK(607230)
771 TLABUNG MZ-02-003-057-001/351
(New Khojoysury) 		2202003000NRG24030520230027272 03/05/2023 Nonabi Chakma 2202003WL000110 Nonabi Chakma 00415 SBIN0005819 2490 2490 Processed 13/05/2023 1538253807 Nonabi Chakma FINO PAYMENTS BANK LTD(608001)
772 TLABUNG MZ-02-003-057-001/353
(New Khojoysury) 		2202003000NRG24030520230027274 03/05/2023 Song Khor 2202003WL000110 Song Khor 00415 SBIN0005819 2490 2490 Processed 13/05/2023 1538253810 Mr. SONG KHOR CHAKMA . MIZORAM RURAL BANK(607230)
773 TLABUNG MZ-02-003-060-001/163
(Silgur) 		2202003000NRG24030520230030446 03/05/2023 Atul Kumar Chakma 2202003WL000120 Atul Kumar Chakma 00415 SBIN0005819 2490 2490 Processed 13/05/2023 1538253788 Mr. ATUL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
774 TLABUNG MZ-02-003-060-001/168
(Silgur) 		2202003000NRG24030520230030451 03/05/2023 Mista Rani Chakma 2202003WL000120 Mista Rani Chakma 00415 SBIN0005819 2490 2490 Processed 13/05/2023 1538253811 MISTA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
775 TLABUNG MZ-02-003-060-001/169
(Silgur) 		2202003000NRG24030520230030452 03/05/2023 Milan Mitra 2202003WL000120 Milan Mitra 00415 SBIN0005819 2490 2490 Processed 13/05/2023 1538253915 MR MILAN MITRA STATE BANK OF INDIA(508548)
776 TLABUNG MZ-02-003-060-001/173
(Silgur) 		2202003000NRG24030520230030457 03/05/2023 Gyana Bikash Chakma 2202003WL000120 Gyana Bikash Chakma 00415 SBIN0005819 2490 2490 Processed 13/05/2023 1538253802 MR GYANA BIKASH CHAKMA STATE BANK OF INDIA(508548)
777 TLABUNG MZ-02-003-060-001/176
(Silgur) 		2202003000NRG24030520230030460 03/05/2023 Lader Chakma 2202003WL000120 Lader Chakma 00415 SBIN0005819 2490 2490 Processed 13/05/2023 1538253869 Mr. LADER CHAKMA . . MIZORAM RURAL BANK(607230)
778 TLABUNG MZ-02-003-060-001/185
(Silgur) 		2202003000NRG24030520230030470 03/05/2023 Jadina ChakmaABC 2202003WL000120 Jadina ChakmaABC 00415 SBIN0005819 2490 2490 Processed 13/05/2023 1538253866 Miss. JADINA CHAKMA . MIZORAM RURAL BANK(607230)
779 TLABUNG MZ-02-003-060-001/186
(Silgur) 		2202003000NRG24030520230030471 03/05/2023 Dayal Kanti 2202003WL000120 Dayal Kanti 00415 SBIN0005819 2490 2490 Processed 13/05/2023 1538253902 Dayal Kanti AIRTEL PAYMENTS BANK LIMITED(990288)
780 TLABUNG MZ-02-003-060-001/187
(Silgur) 		2202003000NRG24030520230030472 03/05/2023 Maya Lokhi A 2202003WL000120 Maya Lokhi A 00415 SBIN0005819 2490 2490 Processed 13/05/2023 1538253909 Maya Lokhi AIRTEL PAYMENTS BANK LIMITED(990288)
781 TLABUNG MZ-02-003-060-001/193
(Silgur) 		2202003000NRG24030520230030478 03/05/2023 Sneha lokhi 2202003WL000120 Sneha lokhi 00415 SBIN0005819 2490 2490 Processed 13/05/2023 1538253791 MISS SNEHA LOKHI STATE BANK OF INDIA(508548)
782 TLABUNG MZ-02-003-060-001/194
(Silgur) 		2202003000NRG24030520230030479 03/05/2023 Chandra Sadhan Chakma 2202003WL000120 Chandra Sadhan Chakma 00415 SBIN0005819 2490 2490 Processed 13/05/2023 1538253906 MR CHANDRA SADHAN CHAKMA STATE BANK OF INDIA(508548)
783 TLABUNG MZ-02-003-060-001/201
(Silgur) 		2202003000NRG24030520230030486 03/05/2023 Dithar Chakma 2202003WL000120 Dithar Chakma 00415 SBIN0005819 2490 2490 Processed 13/05/2023 1538253800 MR DITHAR CHAKMA STATE BANK OF INDIA(508548)
784 TLABUNG MZ-02-003-060-001/207
(Silgur) 		2202003000NRG24030520230030489 03/05/2023 Tupan Chakma 2202003WL000120 Tupan Chakma 00415 SBIN0005819 2490 2490 Processed 13/05/2023 1538253870 MR TUPAN CHAKMA STATE BANK OF INDIA(508548)
785 TLABUNG MZ-02-003-064-001/143
(Nunsury-II) 		2202003000NRG24030520230027471 03/05/2023 Rajib Kumar 2202003WL000111 Rajib Kumar 00415 SBIN0005819 2490 2490 Processed 13/05/2023 1538253799 MR RAJIB KUMAR CHAKMA STATE BANK OF INDIA(508548)
786 TLABUNG MZ-02-003-064-001/144
(Nunsury-II) 		2202003000NRG24030520230027472 03/05/2023 Dhana Priya 2202003WL000111 Dhana Priya 00415 SBIN0005819 2490 2490 Processed 13/05/2023 1538253804 MR DHANA PRIYO STATE BANK OF INDIA(508548)
787 TLABUNG MZ-02-003-064-001/162
(Nunsury-II) 		2202003000NRG24030520230027491 03/05/2023 Pushpa Dila 2202003WL000111 Pushpa Dila 00415 SBIN0005819 2490 2490 Processed 13/05/2023 1538253912 MRS PUSHPA DILA STATE BANK OF INDIA(508548)
788 TLABUNG MZ-02-003-073-001/270
(SERHUAN) 		2202003000NRG24030520230027924 03/05/2023 Rajen Kumar Chakma 2202003WL000113 Rajen Kumar Chakma 00415 SBIN0005819 2490 2490 Processed 13/05/2023 1538253786 MR RAJEN KUMAR CHAKMA STATE BANK OF INDIA(508548)
789 TLABUNG MZ-02-003-078-001/110
(MADHIASORA) 		2202003000NRG24030520230026533 03/05/2023 Jekumoy Chakma 2202003WL000106 Jekumoy Chakma 00415 SBIN0005819 2490 2490 Processed 13/05/2023 1538253905 Mr. JEKUMOY CHAKMA . MIZORAM RURAL BANK(607230)
790 TLABUNG MZ-02-003-078-001/113
(MADHIASORA) 		2202003000NRG24030520230026534 03/05/2023 Utayan Chakma 2202003WL000106 Utayan Chakma 00415 SBIN0005819 2490 2490 Processed 13/05/2023 1538253801 MR UTAYAN CHAKMA STATE BANK OF INDIA(508548)
791 TLABUNG MZ-02-003-078-001/115
(MADHIASORA) 		2202003000NRG24030520230026536 03/05/2023 Chandra Sekhar 2202003WL000106 Chandra Sekhar 00415 SBIN0005819 2490 2490 Processed 13/05/2023 1538253758 MR CHANDRA SEKAR STATE BANK OF INDIA(508548)
792 TLABUNG MZ-02-003-078-001/127
(MADHIASORA) 		2202003000NRG24030520230026543 03/05/2023 Rajina Chakma 2202003WL000106 Rajina Chakma 00415 SBIN0005819 2490 2490 Processed 13/05/2023 1538253913 Mrs. RAJINA . . MIZORAM RURAL BANK(607230)
793 TLABUNG MZ-02-003-079-001/116
(MURISKATA) 		2202003000NRG24030520230026774 03/05/2023 KINA MUGHI 2202003WL000108 KINA MUGHI 00415 SBIN0005819 2490 2490 Processed 13/05/2023 1538253795 MRS KINA MUGHI STATE BANK OF INDIA(508548)
SubTotal 154380 154380
794 TLABUNG MZ-02-003-045-001/642
(Nunsury) 		2202003000NRG24030520230027753 03/05/2023 Lolita Chakma 2202003WL000112 Lolita Chakma 00415 SBIN0014233 2490 2490 Processed 13/05/2023 1538253750 LOLITA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2490 2490
Total 1977309 1977309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TLABUNG MZ2202005_030523APB_FTO_1314 Mizoram Rural Bank SBIN0RRMIGB LUNGSEN 1817949
2 TLABUNG MZ2202005_030523APB_FTO_1314 State Bank of India SBIN0005244 CHAWNGTE 2490
3 TLABUNG MZ2202005_030523APB_FTO_1314 State Bank of India SBIN0005819 TLABUNG 154380
4 TLABUNG MZ2202005_030523APB_FTO_1314 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 2490

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