Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:32:05 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202005_120224APB_FTO_13398
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-02-003-048-001/145
(Chawilung) 		2202003000NRG24300120240367060 12/02/2024 V Khawlpari 2202003WL002392 V Khawlpari 00078 CNRB0004152 3486 3486 Processed 10/04/2024 2796896303 V KHAWLPARI CANARA BANK(508532)
SubTotal 3486 3486
2 TLABUNG MZ-02-003-007-001/465
(BELPEI) 		2202003000NRG24300120240367028 12/02/2024 Anita Devi 2202003WL002391 Anita Devi 00293 SBIN0005819 3486 3486 Processed 10/04/2024 2796896484 Mrs. ANITA DEVI . MIZORAM RURAL BANK(607230)
3 TLABUNG MZ-02-003-007-001/468
(BELPEI) 		2202003000NRG24300120240367029 12/02/2024 Somita 2202003WL002391 Somita 00293 SBIN0005819 3486 3486 Processed 10/04/2024 2796896485 SOMITA INDIA POST PAYMENTS BANK LIMITED(508528)
4 TLABUNG MZ-02-003-007-001/469
(BELPEI) 		2202003000NRG24300120240367030 12/02/2024 Atul Bikash Chakma 2202003WL002391 Atul Bikash Chakma 00293 SBIN0005819 3486 3486 Processed 10/04/2024 2796896735 Mr. ATUL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
5 TLABUNG MZ-02-003-007-001/476
(BELPEI) 		2202003000NRG24300120240367031 12/02/2024 Ripon Chakma 2202003WL002391 Ripon Chakma 00293 SBIN0005819 3486 3486 Processed 10/04/2024 2796896706 RIPON CHAKMA AXIS BANK(607153)
6 TLABUNG MZ-02-003-038-001/837
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368711 12/02/2024 Sanjet Joti Chakma 2202003WL002431 Sanjet Joti Chakma 00293 SBIN0005819 3486 3486 Processed 10/04/2024 2796896476 Mr. SANJET JOTI CHAKMA . MIZORAM RURAL BANK(607230)
7 TLABUNG MZ-02-003-038-001/840
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368713 12/02/2024 Meye Ranjon Chakma 2202003WL002431 Meye Ranjon Chakma 00293 SBIN0005819 3486 3486 Processed 10/04/2024 2796896475 Mr. MEYE RANJON CHAKMA . MIZORAM RURAL BANK(607230)
8 TLABUNG MZ-02-003-039-001/277
(Kalapani) 		2202003000NRG24300120240367571 12/02/2024 Sunity mala chakma 2202003WL002396 Sunity mala chakma 00293 SBIN0005819 3486 3486 Processed 10/04/2024 2796896479 Mrs. SUNITY MALA CHAKMA . MIZORAM RURAL BANK(607230)
9 TLABUNG MZ-02-003-043-001/765
(Lamthai) 		2202003000NRG24060220240372910 12/02/2024 Pahari chakma 2202003WL002510 Pahari chakma 00293 SBIN0005819 3486 3486 Processed 10/04/2024 2796896477 Mrs. PAHARI CHAKMA . MIZORAM RURAL BANK(607230)
10 TLABUNG MZ-02-003-048-001/160
(Chawilung) 		2202003000NRG24300120240367068 12/02/2024 V Rosawmtluanga 2202003WL002392 V Rosawmtluanga 00293 SBIN0005819 3486 3486 Processed 10/04/2024 2796896478 Mr. V ROSAWMTLUANGA . MIZORAM RURAL BANK(607230)
11 TLABUNG MZ-02-003-053-001/581
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373111 12/02/2024 Jogodish Chakma 2202003WL002513 Jogodish Chakma 00293 SBIN0005819 3486 3486 Processed 10/04/2024 2796896482 MR JOGODISH CHAKMA STATE BANK OF INDIA(508548)
12 TLABUNG MZ-02-003-053-001/582
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373112 12/02/2024 Suita Chakma 2202003WL002513 Suita Chakma 00293 SBIN0005819 3486 3486 Processed 10/04/2024 2796896483 Suita Chakma IDFC BANK LIMITED(608117)
13 TLABUNG MZ-02-003-053-001/591
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373113 12/02/2024 Bijoy Millon Chakma 2202003WL002513 Bijoy Millon Chakma 00293 SBIN0005819 3486 3486 Processed 10/04/2024 2796896480 Mr. BIJOY MILLON . MIZORAM RURAL BANK(607230)
14 TLABUNG MZ-02-003-053-001/593
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373114 12/02/2024 Purnima 2202003WL002513 Purnima 00293 SBIN0005819 3486 3486 Processed 10/04/2024 2796896481 Mrs. PURNIMA CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 45318 45318
15 TLABUNG MZ-02-001-046-001/391
(Kalapani) 		2202003000NRG24300120240367505 12/02/2024 T Lallungawipuia 2202003WL002396 T Lallungawipuia 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896941 T LALLUNGAWIPUIA IDBI BANK(607095)
16 TLABUNG MZ-02-003-006-001/1045
(BELPEI) 		2202003000NRG24300120240366902 12/02/2024 Madan Bikash 2202003WL002391 Madan Bikash 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896435 MADAN BIKASH CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 TLABUNG MZ-02-003-007-001/100
(BELPEI) 		2202003000NRG24300120240366903 12/02/2024 Santiprio 2202003WL002391 Santiprio 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896872 MR SHANTI PRIYO CHAKMA STATE BANK OF INDIA(508548)
18 TLABUNG MZ-02-003-007-001/101
(BELPEI) 		2202003000NRG24300120240366904 12/02/2024 Angori 2202003WL002391 Angori 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896873 Mrs. ANGARI . MIZORAM RURAL BANK(607230)
19 TLABUNG MZ-02-003-007-001/104
(BELPEI) 		2202003000NRG24300120240366905 12/02/2024 Joiantikumar 2202003WL002391 Joiantikumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896874 Mr. JAYANTA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
20 TLABUNG MZ-02-003-007-001/106
(BELPEI) 		2202003000NRG24300120240366906 12/02/2024 Robiman 2202003WL002391 Robiman 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896875 Mr. ROBIMAN . MIZORAM RURAL BANK(607230)
21 TLABUNG MZ-02-003-007-001/114
(BELPEI) 		2202003000NRG24300120240366907 12/02/2024 Amarsingh 2202003WL002391 Amarsingh 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896876 AMAR SINGH CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 TLABUNG MZ-02-003-007-001/115
(BELPEI) 		2202003000NRG24300120240366908 12/02/2024 Birosingh 2202003WL002391 Birosingh 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896877 Mr. BIRO SINGH . MIZORAM RURAL BANK(607230)
23 TLABUNG MZ-02-003-007-001/117
(BELPEI) 		2202003000NRG24300120240366909 12/02/2024 Judhakumar 2202003WL002391 Judhakumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896879 JUDHA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 TLABUNG MZ-02-003-007-001/118
(BELPEI) 		2202003000NRG24300120240366910 12/02/2024 Ramendralal 2202003WL002391 Ramendralal 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896880 Mr. RAMENDRA LAL . MIZORAM RURAL BANK(607230)
25 TLABUNG MZ-02-003-007-001/12
(BELPEI) 		2202003000NRG24300120240366911 12/02/2024 Indraranjan 2202003WL002391 Indraranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896813 Mr. INDRA RANJAN . MIZORAM RURAL BANK(607230)
26 TLABUNG MZ-02-003-007-001/125
(BELPEI) 		2202003000NRG24300120240366912 12/02/2024 Santiranjan 2202003WL002391 Santiranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896921 Mr. SHANTI RANJAN . MIZORAM RURAL BANK(607230)
27 TLABUNG MZ-02-003-007-001/13
(BELPEI) 		2202003000NRG24300120240366913 12/02/2024 Korul 2202003WL002391 Korul 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896814 Mr. KORUL . MIZORAM RURAL BANK(607230)
28 TLABUNG MZ-02-003-007-001/130
(BELPEI) 		2202003000NRG24300120240366914 12/02/2024 Bisumitra 2202003WL002391 Bisumitra 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896885 MR BISWA MITRA STATE BANK OF INDIA(508548)
29 TLABUNG MZ-02-003-007-001/131
(BELPEI) 		2202003000NRG24300120240366915 12/02/2024 Morottua 2202003WL002391 Morottua 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896886 MR MOROTUA MOROTUA STATE BANK OF INDIA(508548)
30 TLABUNG MZ-02-003-007-001/133
(BELPEI) 		2202003000NRG24300120240366916 12/02/2024 Nolonikumar 2202003WL002391 Nolonikumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896887 KALASOGI INDIA POST PAYMENTS BANK LIMITED(508528)
31 TLABUNG MZ-02-003-007-001/134
(BELPEI) 		2202003000NRG24300120240366917 12/02/2024 Dinochandro 2202003WL002391 Dinochandro 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896888 Mr. DINO CHONDRO . MIZORAM RURAL BANK(607230)
32 TLABUNG MZ-02-003-007-001/135
(BELPEI) 		2202003000NRG24300120240366918 12/02/2024 Gianabaran 2202003WL002391 Gianabaran 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896406 Mr. GIANA BARAN . MIZORAM RURAL BANK(607230)
33 TLABUNG MZ-02-003-007-001/136
(BELPEI) 		2202003000NRG24300120240366919 12/02/2024 Chitrosen 2202003WL002391 Chitrosen 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896882 Mr. CHITRO SEN . MIZORAM RURAL BANK(607230)
34 TLABUNG MZ-02-003-007-001/138
(BELPEI) 		2202003000NRG24300120240366920 12/02/2024 Golbar 2202003WL002391 Golbar 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896917 Mr. GOLBAR . MIZORAM RURAL BANK(607230)
35 TLABUNG MZ-02-003-007-001/143
(BELPEI) 		2202003000NRG24300120240366921 12/02/2024 Niloratan 2202003WL002391 Niloratan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896918 Mr. NILO ROTON . MIZORAM RURAL BANK(607230)
36 TLABUNG MZ-02-003-007-001/145
(BELPEI) 		2202003000NRG24300120240366922 12/02/2024 Noramia 2202003WL002391 Noramia 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896919 Mr. NARUNMIA . MIZORAM RURAL BANK(607230)
37 TLABUNG MZ-02-003-007-001/148
(BELPEI) 		2202003000NRG24300120240366923 12/02/2024 Battia 2202003WL002391 Battia 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896920 Mr. BATYA . MIZORAM RURAL BANK(607230)
38 TLABUNG MZ-02-003-007-001/149
(BELPEI) 		2202003000NRG24300120240366924 12/02/2024 Hemaranjan 2202003WL002391 Hemaranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896937 Mr. HEMO RANJAN . MIZORAM RURAL BANK(607230)
39 TLABUNG MZ-02-003-007-001/15
(BELPEI) 		2202003000NRG24300120240366925 12/02/2024 Donanjoi 2202003WL002391 Donanjoi 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896815 Mr. DANONJOY . MIZORAM RURAL BANK(607230)
40 TLABUNG MZ-02-003-007-001/150
(BELPEI) 		2202003000NRG24300120240366926 12/02/2024 Mongolkanti 2202003WL002391 Mongolkanti 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896936 Mr. MONGAL KANTI . MIZORAM RURAL BANK(607230)
41 TLABUNG MZ-02-003-007-001/151
(BELPEI) 		2202003000NRG24300120240366927 12/02/2024 Siamalkanti 2202003WL002391 Siamalkanti 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896935 Mr. SIMAL KANTI . MIZORAM RURAL BANK(607230)
42 TLABUNG MZ-02-003-007-001/158
(BELPEI) 		2202003000NRG24300120240366928 12/02/2024 Sarat Kumar 2202003WL002391 Sarat Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896883 MR SARAT KUMAR STATE BANK OF INDIA(508548)
43 TLABUNG MZ-02-003-007-001/167
(BELPEI) 		2202003000NRG24300120240366929 12/02/2024 Bijoyranjan 2202003WL002391 Bijoyranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896334 Mr. BIJOY RONJON . MIZORAM RURAL BANK(607230)
44 TLABUNG MZ-02-003-007-001/168
(BELPEI) 		2202003000NRG24300120240366930 12/02/2024 Sarma 2202003WL002391 Sarma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896884 Mrs. SHARMA . MIZORAM RURAL BANK(607230)
45 TLABUNG MZ-02-003-007-001/18
(BELPEI) 		2202003000NRG24300120240366931 12/02/2024 Susil Bikash 2202003WL002391 Susil Bikash 00293 SBIN0RRMIGB 3486 3486 Rejected 10/04/2024 2796896816 Aadhaar Number not Mapped to Account Number
46 TLABUNG MZ-02-003-007-001/187
(BELPEI) 		2202003000NRG24300120240366932 12/02/2024 Milesaw 2202003WL002391 Milesaw 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896932 MILESO INDIA POST PAYMENTS BANK LIMITED(508528)
47 TLABUNG MZ-02-003-007-001/189
(BELPEI) 		2202003000NRG24300120240366933 12/02/2024 Krisna chandra 2202003WL002391 Krisna chandra 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896881 Mr. KRISNA CHANDRA . MIZORAM RURAL BANK(607230)
48 TLABUNG MZ-02-003-007-001/19
(BELPEI) 		2202003000NRG24300120240366934 12/02/2024 Manek Chandra 2202003WL002391 Manek Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896817 MANEK CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
49 TLABUNG MZ-02-003-007-001/191
(BELPEI) 		2202003000NRG24300120240366935 12/02/2024 Ronjit Kumar 2202003WL002391 Ronjit Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896933 RANJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 TLABUNG MZ-02-003-007-001/196
(BELPEI) 		2202003000NRG24300120240366936 12/02/2024 Bijoy Shanti 2202003WL002391 Bijoy Shanti 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896934 BIJOY SHANTI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 TLABUNG MZ-02-003-007-001/2
(BELPEI) 		2202003000NRG24300120240366937 12/02/2024 Krisnokesor 2202003WL002391 Krisnokesor 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896810 Mr. KRISHNA KESORA . MIZORAM RURAL BANK(607230)
52 TLABUNG MZ-02-003-007-001/20
(BELPEI) 		2202003000NRG24300120240366938 12/02/2024 Bijimo 2202003WL002391 Bijimo 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896818 BIJIMOA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 TLABUNG MZ-02-003-007-001/21
(BELPEI) 		2202003000NRG24300120240366939 12/02/2024 Janakraja 2202003WL002391 Janakraja 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896819 Mr. JANAK RAJA . MIZORAM RURAL BANK(607230)
54 TLABUNG MZ-02-003-007-001/222
(BELPEI) 		2202003000NRG24300120240366940 12/02/2024 Probat kusum 2202003WL002391 Probat kusum 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896442 Mr. PRABHATKUSUM . MIZORAM RURAL BANK(607230)
55 TLABUNG MZ-02-003-007-001/257
(BELPEI) 		2202003000NRG24300120240366941 12/02/2024 Lokhi bindhu 2202003WL002391 Lokhi bindhu 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896927 LOKHI BINDU CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 TLABUNG MZ-02-003-007-001/262
(BELPEI) 		2202003000NRG24300120240366942 12/02/2024 Zuamaye 2202003WL002391 Zuamaye 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896923 Mrs. ZUAMANIA . MIZORAM RURAL BANK(607230)
57 TLABUNG MZ-02-003-007-001/27
(BELPEI) 		2202003000NRG24300120240366943 12/02/2024 Bhoybhan 2202003WL002391 Bhoybhan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896820 Mr. BAGHOBAN CHAKMA . MIZORAM RURAL BANK(607230)
58 TLABUNG MZ-02-003-007-001/273
(BELPEI) 		2202003000NRG24300120240366944 12/02/2024 Duya Nondi 2202003WL002391 Duya Nondi 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896928 DOYNINDI INDIA POST PAYMENTS BANK LIMITED(508528)
59 TLABUNG MZ-02-003-007-001/28
(BELPEI) 		2202003000NRG24300120240366945 12/02/2024 Doiamon 2202003WL002391 Doiamon 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896823 Mr. DOYAMON CHAKMA . MIZORAM RURAL BANK(607230)
60 TLABUNG MZ-02-003-007-001/282
(BELPEI) 		2202003000NRG24300120240366946 12/02/2024 Premoronjon 2202003WL002391 Premoronjon 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896938 Mr. PREMO RONJON . MIZORAM RURAL BANK(607230)
61 TLABUNG MZ-02-003-007-001/286
(BELPEI) 		2202003000NRG24300120240366947 12/02/2024 Bipin 2202003WL002391 Bipin 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896345 Mr. BIPIN . MIZORAM RURAL BANK(607230)
62 TLABUNG MZ-02-003-007-001/287
(BELPEI) 		2202003000NRG24300120240366948 12/02/2024 Santironjon 2202003WL002391 Santironjon 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896925 SANTI RANJAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 TLABUNG MZ-02-003-007-001/288
(BELPEI) 		2202003000NRG24300120240366949 12/02/2024 Bimbisar 2202003WL002391 Bimbisar 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896929 Mr. BINDI SAR . MIZORAM RURAL BANK(607230)
64 TLABUNG MZ-02-003-007-001/294
(BELPEI) 		2202003000NRG24300120240366950 12/02/2024 Suttorgon 2202003WL002391 Suttorgon 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896930 SATTURGON CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 TLABUNG MZ-02-003-007-001/296
(BELPEI) 		2202003000NRG24300120240366951 12/02/2024 Priyo Baran 2202003WL002391 Priyo Baran 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896931 PRIYO BARAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
66 TLABUNG MZ-02-003-007-001/297
(BELPEI) 		2202003000NRG24300120240366952 12/02/2024 Suresh Kumar 2202003WL002391 Suresh Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896922 Mr. SURESH KUMAR . MIZORAM RURAL BANK(607230)
67 TLABUNG MZ-02-003-007-001/298
(BELPEI) 		2202003000NRG24300120240366953 12/02/2024 Purir Singh 2202003WL002391 Purir Singh 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896924 Mr. PUNIA SINGH CHAKMA . MIZORAM RURAL BANK(607230)
68 TLABUNG MZ-02-003-007-001/299
(BELPEI) 		2202003000NRG24300120240366954 12/02/2024 Ananda 2202003WL002391 Ananda 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896926 Mr. ANANDHA . MIZORAM RURAL BANK(607230)
69 TLABUNG MZ-02-003-007-001/3
(BELPEI) 		2202003000NRG24300120240366955 12/02/2024 Brisharanjan 2202003WL002391 Brisharanjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896812 BIRISHA RANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 TLABUNG MZ-02-003-007-001/30
(BELPEI) 		2202003000NRG24300120240366956 12/02/2024 Pritimoy 2202003WL002391 Pritimoy 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896824 Mr. PRITI MAY CHAKMA . MIZORAM RURAL BANK(607230)
71 TLABUNG MZ-02-003-007-001/300
(BELPEI) 		2202003000NRG24300120240366957 12/02/2024 Lokhan 2202003WL002391 Lokhan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896404 LOKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
72 TLABUNG MZ-02-003-007-001/31
(BELPEI) 		2202003000NRG24300120240366958 12/02/2024 Hiradon 2202003WL002391 Hiradon 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896825 Mr. HIRADHAN . MIZORAM RURAL BANK(607230)
73 TLABUNG MZ-02-003-007-001/319
(BELPEI) 		2202003000NRG24300120240366959 12/02/2024 Mongoldhondro 2202003WL002391 Mongoldhondro 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896939 MONGOL CHONDRO . MIZORAM RURAL BANK(607230)
74 TLABUNG MZ-02-003-007-001/320
(BELPEI) 		2202003000NRG24300120240366960 12/02/2024 Biro Ranjan 2202003WL002391 Biro Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896940 Mr. BIRO RANJAN . MIZORAM RURAL BANK(607230)
75 TLABUNG MZ-02-003-007-001/321
(BELPEI) 		2202003000NRG24300120240366961 12/02/2024 Amar Singh 2202003WL002391 Amar Singh 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896336 AMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 TLABUNG MZ-02-003-007-001/326
(BELPEI) 		2202003000NRG24300120240366962 12/02/2024 Remlala 2202003WL002391 Remlala 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896344 Mr. REMLALA . MIZORAM RURAL BANK(607230)
77 TLABUNG MZ-02-003-007-001/330
(BELPEI) 		2202003000NRG24300120240366963 12/02/2024 Mangol Bindu 2202003WL002391 Mangol Bindu 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896857 Mr. MONGOL BINDU . MIZORAM RURAL BANK(607230)
78 TLABUNG MZ-02-003-007-001/331
(BELPEI) 		2202003000NRG24300120240366964 12/02/2024 Udoising 2202003WL002391 Udoising 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896790 MR UDOISING STATE BANK OF INDIA(508548)
79 TLABUNG MZ-02-003-007-001/333
(BELPEI) 		2202003000NRG24300120240366965 12/02/2024 Donobindu 2202003WL002391 Donobindu 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896405 Mr. DONO BINDU . MIZORAM RURAL BANK(607230)
80 TLABUNG MZ-02-003-007-001/337
(BELPEI) 		2202003000NRG24300120240366966 12/02/2024 Lokya Chakma 2202003WL002391 Lokya Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896531 Mr. LOKYA CHAKMA . MIZORAM RURAL BANK(607230)
81 TLABUNG MZ-02-003-007-001/34
(BELPEI) 		2202003000NRG24300120240366967 12/02/2024 Anilbaran 2202003WL002391 Anilbaran 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896826 Mr. ANIL BARAN . MIZORAM RURAL BANK(607230)
82 TLABUNG MZ-02-003-007-001/342
(BELPEI) 		2202003000NRG24300120240366968 12/02/2024 Menu 2202003WL002391 Menu 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896768 MENU CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 TLABUNG MZ-02-003-007-001/347
(BELPEI) 		2202003000NRG24300120240366969 12/02/2024 Subash 2202003WL002391 Subash 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896403 Mr. SUBASH . MIZORAM RURAL BANK(607230)
84 TLABUNG MZ-02-003-007-001/35
(BELPEI) 		2202003000NRG24300120240366970 12/02/2024 Susiranjan 2202003WL002391 Susiranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896827 SUSIRONJON INDIA POST PAYMENTS BANK LIMITED(508528)
85 TLABUNG MZ-02-003-007-001/351
(BELPEI) 		2202003000NRG24300120240366971 12/02/2024 Siamol 2202003WL002391 Siamol 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896408 Mr. SIAMOL . MIZORAM RURAL BANK(607230)
86 TLABUNG MZ-02-003-007-001/353
(BELPEI) 		2202003000NRG24300120240366972 12/02/2024 Milebua 2202003WL002391 Milebua 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896635 Mrs. MILABO . MIZORAM RURAL BANK(607230)
87 TLABUNG MZ-02-003-007-001/356
(BELPEI) 		2202003000NRG24300120240366973 12/02/2024 Bimalchaye 2202003WL002391 Bimalchaye 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896386 BIMAL CHAIA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 TLABUNG MZ-02-003-007-001/361
(BELPEI) 		2202003000NRG24300120240366974 12/02/2024 Phurno Mugi 2202003WL002391 Phurno Mugi 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896640 Mrs. PHURNO MUGI . . MIZORAM RURAL BANK(607230)
89 TLABUNG MZ-02-003-007-001/366
(BELPEI) 		2202003000NRG24300120240366975 12/02/2024 Tilok Tama 2202003WL002391 Tilok Tama 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896447 TILOK TAMA AIRTEL PAYMENTS BANK LIMITED(990288)
90 TLABUNG MZ-02-003-007-001/37
(BELPEI) 		2202003000NRG24300120240366976 12/02/2024 Anontara 2202003WL002391 Anontara 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896777 Mrs. ANONTARA . MIZORAM RURAL BANK(607230)
91 TLABUNG MZ-02-003-007-001/370
(BELPEI) 		2202003000NRG24300120240366977 12/02/2024 Mangal Bikash 2202003WL002391 Mangal Bikash 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796897072 Mr. MANGAL BIKASH . . MIZORAM RURAL BANK(607230)
92 TLABUNG MZ-02-003-007-001/371
(BELPEI) 		2202003000NRG24300120240366978 12/02/2024 Bogora 2202003WL002391 Bogora 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896530 Mr. BOGORA CHAKMA . MIZORAM RURAL BANK(607230)
93 TLABUNG MZ-02-003-007-001/372
(BELPEI) 		2202003000NRG24300120240366979 12/02/2024 Sunoti lala 2202003WL002391 Sunoti lala 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896306 SUNITI LAL CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 TLABUNG MZ-02-003-007-001/373
(BELPEI) 		2202003000NRG24300120240366980 12/02/2024 Sushil bikash 2202003WL002391 Sushil bikash 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796897074 Mr. SUSHIL BIKASH . MIZORAM RURAL BANK(607230)
95 TLABUNG MZ-02-003-007-001/375
(BELPEI) 		2202003000NRG24300120240366981 12/02/2024 Kripa baran 2202003WL002391 Kripa baran 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896439 Mr. KRIPA BARAN CHAKMA . MIZORAM RURAL BANK(607230)
96 TLABUNG MZ-02-003-007-001/376
(BELPEI) 		2202003000NRG24300120240366982 12/02/2024 Ananda bikash 2202003WL002391 Ananda bikash 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896466 ANANDA BIKASH CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 TLABUNG MZ-02-003-007-001/378
(BELPEI) 		2202003000NRG24300120240366983 12/02/2024 Indramon 2202003WL002391 Indramon 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896308 Mr. INDRAMON . MIZORAM RURAL BANK(607230)
98 TLABUNG MZ-02-003-007-001/379
(BELPEI) 		2202003000NRG24300120240366984 12/02/2024 Sapna 2202003WL002391 Sapna 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796897070 Mrs. SAPNA . . MIZORAM RURAL BANK(607230)
99 TLABUNG MZ-02-003-007-001/38
(BELPEI) 		2202003000NRG24300120240366985 12/02/2024 Badihukia 2202003WL002391 Badihukia 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896828 BADHI HUKIA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 TLABUNG MZ-02-003-007-001/380
(BELPEI) 		2202003000NRG24300120240366986 12/02/2024 Niroviti 2202003WL002391 Niroviti 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896639 Mrs. NIROVITI . . MIZORAM RURAL BANK(607230)
101 TLABUNG MZ-02-003-007-001/381
(BELPEI) 		2202003000NRG24300120240366987 12/02/2024 Rupa Maya Chakma 2202003WL002391 Rupa Maya Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796897071 RUPA MAYA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 TLABUNG MZ-02-003-007-001/382
(BELPEI) 		2202003000NRG24300120240366988 12/02/2024 Shanti Bikash 2202003WL002391 Shanti Bikash 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896636 Mr. SANTI BIKASH . MIZORAM RURAL BANK(607230)
103 TLABUNG MZ-02-003-007-001/383
(BELPEI) 		2202003000NRG24300120240366989 12/02/2024 Joy pratap 2202003WL002391 Joy pratap 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896465 Mr. AHYEN CHAKMA JOY PRATAP CHAKMA MIZORAM RURAL BANK(607230)
104 TLABUNG MZ-02-003-007-001/384
(BELPEI) 		2202003000NRG24300120240366990 12/02/2024 Sunil Bikash 2202003WL002391 Sunil Bikash 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896704 Mr. SUNIL BIKASH . MIZORAM RURAL BANK(607230)
105 TLABUNG MZ-02-003-007-001/388
(BELPEI) 		2202003000NRG24300120240366991 12/02/2024 Chandami 2202003WL002391 Chandami 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896780 Mrs. CHHANDAMI . MIZORAM RURAL BANK(607230)
106 TLABUNG MZ-02-003-007-001/389
(BELPEI) 		2202003000NRG24300120240366992 12/02/2024 Sita devi 2202003WL002391 Sita devi 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896644 Mrs. SITA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
107 TLABUNG MZ-02-003-007-001/390
(BELPEI) 		2202003000NRG24300120240366993 12/02/2024 Bagyo ranjan 2202003WL002391 Bagyo ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896320 Mr. BAGYO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
108 TLABUNG MZ-02-003-007-001/391
(BELPEI) 		2202003000NRG24300120240366994 12/02/2024 Samiran 2202003WL002391 Samiran 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896312 Mr. SAMI RAN CHAKMA . MIZORAM RURAL BANK(607230)
109 TLABUNG MZ-02-003-007-001/395
(BELPEI) 		2202003000NRG24300120240366996 12/02/2024 Sunil Priyo 2202003WL002391 Sunil Priyo 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796897068 Mr. SUNIL PRIYO . . MIZORAM RURAL BANK(607230)
110 TLABUNG MZ-02-003-007-001/40
(BELPEI) 		2202003000NRG24300120240366997 12/02/2024 Santiprio 2202003WL002391 Santiprio 00293 SBIN0RRMIGB 3486 3486 Rejected 10/04/2024 2796896829 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
111 TLABUNG MZ-02-003-007-001/405
(BELPEI) 		2202003000NRG24300120240366998 12/02/2024 Kusala 2202003WL002391 Kusala 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896696 Mrs. KUSALA CHAKMA . MIZORAM RURAL BANK(607230)
112 TLABUNG MZ-02-003-007-001/409
(BELPEI) 		2202003000NRG24300120240367001 12/02/2024 Badi Milia 2202003WL002391 Badi Milia 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896698 Mrs. BADI MILA CHAKMA . MIZORAM RURAL BANK(607230)
113 TLABUNG MZ-02-003-007-001/41
(BELPEI) 		2202003000NRG24300120240367002 12/02/2024 Raju 2202003WL002391 Raju 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896830 Mr. RAJU CHAKMA . MIZORAM RURAL BANK(607230)
114 TLABUNG MZ-02-003-007-001/411
(BELPEI) 		2202003000NRG24300120240367003 12/02/2024 Kennedy Ramthanpuia 2202003WL002391 Kennedy Ramthanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896412 Mr. KENNEDY RAMTHANPUIA . MIZORAM RURAL BANK(607230)
115 TLABUNG MZ-02-003-007-001/420
(BELPEI) 		2202003000NRG24300120240367005 12/02/2024 Biswa Kumari Chakma 2202003WL002391 Biswa Kumari Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896781 BISWA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
116 TLABUNG MZ-02-003-007-001/424
(BELPEI) 		2202003000NRG24300120240367006 12/02/2024 Nayan Dhan 2202003WL002391 Nayan Dhan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896637 Mr. NAYAN DHAN CHAKMA . . MIZORAM RURAL BANK(607230)
117 TLABUNG MZ-02-003-007-001/426
(BELPEI) 		2202003000NRG24300120240367007 12/02/2024 Sukrodhan Chakma 2202003WL002391 Sukrodhan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896326 Mr. SUKRO DHAN CHAKMA . MIZORAM RURAL BANK(607230)
118 TLABUNG MZ-02-003-007-001/427
(BELPEI) 		2202003000NRG24300120240367008 12/02/2024 Raj kumar 2202003WL002391 Raj kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896324 Mr. RAJ KUAMR CHAKMA . MIZORAM RURAL BANK(607230)
119 TLABUNG MZ-02-003-007-001/431
(BELPEI) 		2202003000NRG24300120240367009 12/02/2024 Mongal Kanti 2202003WL002391 Mongal Kanti 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896327 MONGAL KANTI FEDERAL BANK(607165)
120 TLABUNG MZ-02-003-007-001/432
(BELPEI) 		2202003000NRG24300120240367010 12/02/2024 Sukro Kumar 2202003WL002391 Sukro Kumar 00293 SBIN0RRMIGB 3486 3486 Rejected 10/04/2024 2796896328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TLABUNG MZ-02-003-007-001/433
(BELPEI) 		2202003000NRG24300120240367011 12/02/2024 Chitra Rekha 2202003WL002391 Chitra Rekha 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896638 CHITRA REKHA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 TLABUNG MZ-02-003-007-001/434
(BELPEI) 		2202003000NRG24300120240367012 12/02/2024 Nibir Chakma 2202003WL002391 Nibir Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896360 Mr. NIBIR CHAKMA . MIZORAM RURAL BANK(607230)
123 TLABUNG MZ-02-003-007-001/435
(BELPEI) 		2202003000NRG24300120240367013 12/02/2024 Prabat Kanti Chakma 2202003WL002391 Prabat Kanti Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896319 Mr. PRABHAT KANTI CHAKMA . MIZORAM RURAL BANK(607230)
124 TLABUNG MZ-02-003-007-001/439
(BELPEI) 		2202003000NRG24300120240367014 12/02/2024 Sanjit Gandhi Chakma 2202003WL002391 Sanjit Gandhi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896363 Mr. SANJIT GANDHI CHAKMA . MIZORAM RURAL BANK(607230)
125 TLABUNG MZ-02-003-007-001/44
(BELPEI) 		2202003000NRG24300120240367015 12/02/2024 Agiakumar 2202003WL002391 Agiakumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896831 Mr. BAGIA KUMAR . MIZORAM RURAL BANK(607230)
126 TLABUNG MZ-02-003-007-001/441
(BELPEI) 		2202003000NRG24300120240367016 12/02/2024 Bramon Chakma 2202003WL002391 Bramon Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896382 BRAMON CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 TLABUNG MZ-02-003-007-001/442
(BELPEI) 		2202003000NRG24300120240367017 12/02/2024 Prameswar 2202003WL002391 Prameswar 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896364 Mr. PRAMESWAR . MIZORAM RURAL BANK(607230)
128 TLABUNG MZ-02-003-007-001/443
(BELPEI) 		2202003000NRG24300120240367018 12/02/2024 Sunil Kanti 2202003WL002391 Sunil Kanti 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896590 SUNIL KANTI INDIA POST PAYMENTS BANK LIMITED(508528)
129 TLABUNG MZ-02-003-007-001/444
(BELPEI) 		2202003000NRG24300120240367019 12/02/2024 Nigire Chakma 2202003WL002391 Nigire Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896323 Mr. NIGIRE CHAKMA . MIZORAM RURAL BANK(607230)
130 TLABUNG MZ-02-003-007-001/448
(BELPEI) 		2202003000NRG24300120240367020 12/02/2024 Budha Bikash Chakma 2202003WL002391 Budha Bikash Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896373 Mr. BUDHA BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
131 TLABUNG MZ-02-003-007-001/458
(BELPEI) 		2202003000NRG24300120240367021 12/02/2024 Besi Ronjon Chakma 2202003WL002391 Besi Ronjon Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896598 BESI RONJON CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 TLABUNG MZ-02-003-007-001/459
(BELPEI) 		2202003000NRG24300120240367022 12/02/2024 Kalpa Ranjan 2202003WL002391 Kalpa Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896358 Mr. KALPA RANJAN . MIZORAM RURAL BANK(607230)
133 TLABUNG MZ-02-003-007-001/46
(BELPEI) 		2202003000NRG24300120240367023 12/02/2024 Nibaran 2202003WL002391 Nibaran 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896878 NIBARAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 TLABUNG MZ-02-003-007-001/461
(BELPEI) 		2202003000NRG24300120240367024 12/02/2024 Minika 2202003WL002391 Minika 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796897069 MINIKA INDIA POST PAYMENTS BANK LIMITED(508528)
135 TLABUNG MZ-02-003-007-001/462
(BELPEI) 		2202003000NRG24300120240367025 12/02/2024 Shika 2202003WL002391 Shika 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896361 Miss. SHIKA . MIZORAM RURAL BANK(607230)
136 TLABUNG MZ-02-003-007-001/463
(BELPEI) 		2202003000NRG24300120240367026 12/02/2024 Sunil Kumar 2202003WL002391 Sunil Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896411 Mr. SUNIL KUMAR . MIZORAM RURAL BANK(607230)
137 TLABUNG MZ-02-003-007-001/464
(BELPEI) 		2202003000NRG24300120240367027 12/02/2024 Lalrinzami Punte 2202003WL002391 Lalrinzami Punte 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896474 MISS LALRINZAMI PUNTE STATE BANK OF INDIA(508548)
138 TLABUNG MZ-02-003-007-001/49
(BELPEI) 		2202003000NRG24300120240367032 12/02/2024 Dinomurmu 2202003WL002391 Dinomurmu 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896832 Mr. DEENA CHAKMA . MIZORAM RURAL BANK(607230)
139 TLABUNG MZ-02-003-007-001/52
(BELPEI) 		2202003000NRG24300120240367033 12/02/2024 Biromon 2202003WL002391 Biromon 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896833 Mr. BIROMAN . MIZORAM RURAL BANK(607230)
140 TLABUNG MZ-02-003-007-001/59
(BELPEI) 		2202003000NRG24300120240367034 12/02/2024 Dappia 2202003WL002391 Dappia 00293 SBIN0RRMIGB 3486 3486 Rejected 10/04/2024 2796896834 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
141 TLABUNG MZ-02-003-007-001/6
(BELPEI) 		2202003000NRG24300120240367035 12/02/2024 Borunsen 2202003WL002391 Borunsen 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896811 Mr. BORANSEN . MIZORAM RURAL BANK(607230)
142 TLABUNG MZ-02-003-007-001/62
(BELPEI) 		2202003000NRG24300120240367036 12/02/2024 Nijichandra 2202003WL002391 Nijichandra 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896835 NIJI CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
143 TLABUNG MZ-02-003-007-001/64
(BELPEI) 		2202003000NRG24300120240367037 12/02/2024 Nilobaran 2202003WL002391 Nilobaran 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896863 NILO BARAN INDIA POST PAYMENTS BANK LIMITED(508528)
144 TLABUNG MZ-02-003-007-001/65
(BELPEI) 		2202003000NRG24300120240367038 12/02/2024 Kalachand 2202003WL002391 Kalachand 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896864 Mr. KALACHAN . MIZORAM RURAL BANK(607230)
145 TLABUNG MZ-02-003-007-001/72
(BELPEI) 		2202003000NRG24300120240367039 12/02/2024 Gianabaron 2202003WL002391 Gianabaron 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896889 GYANA BARAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 TLABUNG MZ-02-003-007-001/75
(BELPEI) 		2202003000NRG24300120240367040 12/02/2024 Sironjit 2202003WL002391 Sironjit 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896865 Mr. SIRANJIT CHAKMA . MIZORAM RURAL BANK(607230)
147 TLABUNG MZ-02-003-007-001/80
(BELPEI) 		2202003000NRG24300120240367041 12/02/2024 Mongolchandra 2202003WL002391 Mongolchandra 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896866 Mr. MANGAL CHANDRA . MIZORAM RURAL BANK(607230)
148 TLABUNG MZ-02-003-007-001/87
(BELPEI) 		2202003000NRG24300120240367042 12/02/2024 Probatkusum 2202003WL002391 Probatkusum 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896867 Mr. PRABHAT KUSUM . MIZORAM RURAL BANK(607230)
149 TLABUNG MZ-02-003-007-001/89
(BELPEI) 		2202003000NRG24300120240367043 12/02/2024 Japandhan 2202003WL002391 Japandhan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896868 Mr. JAKANDHAN . MIZORAM RURAL BANK(607230)
150 TLABUNG MZ-02-003-007-001/9
(BELPEI) 		2202003000NRG24300120240367044 12/02/2024 Brisaranjan 2202003WL002391 Brisaranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896335 MR BRISHA RANJAN CHAKMA STATE BANK OF INDIA(508548)
151 TLABUNG MZ-02-003-007-001/92
(BELPEI) 		2202003000NRG24300120240367045 12/02/2024 Dumo 2202003WL002391 Dumo 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896869 Mr. DUMO . MIZORAM RURAL BANK(607230)
152 TLABUNG MZ-02-003-007-001/94
(BELPEI) 		2202003000NRG24300120240367046 12/02/2024 Sisirkumar 2202003WL002391 Sisirkumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896870 Mr. SISIR KUMAR . MIZORAM RURAL BANK(607230)
153 TLABUNG MZ-02-003-007-001/95
(BELPEI) 		2202003000NRG24300120240367047 12/02/2024 Sindhu Chakma 2202003WL002391 Sindhu Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896871 Mr. SINDU CHAKMA . MIZORAM RURAL BANK(607230)
154 TLABUNG MZ-02-003-038-001/310
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368469 12/02/2024 Chandra Kumar 2202003WL002431 Chandra Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896664 Mr. Chandra Kumar . . MIZORAM RURAL BANK(607230)
155 TLABUNG MZ-02-003-038-001/311
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368470 12/02/2024 Sneha Ranjan 2202003WL002431 Sneha Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896945 MR SNEHARANJAN SNEHARANJAN STATE BANK OF INDIA(508548)
156 TLABUNG MZ-02-003-038-001/313
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368471 12/02/2024 Jorbo Dhan 2202003WL002431 Jorbo Dhan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896665 Mr. Jorbo Dhan . . MIZORAM RURAL BANK(607230)
157 TLABUNG MZ-02-003-038-001/314
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368472 12/02/2024 Notun Kumar 2202003WL002431 Notun Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896757 Mr. Notun Kumar . . MIZORAM RURAL BANK(607230)
158 TLABUNG MZ-02-003-038-001/316
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368473 12/02/2024 Prodip Kumar 2202003WL002431 Prodip Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896946 MR PRODIP KUMAR CHAKMA STATE BANK OF INDIA(508548)
159 TLABUNG MZ-02-003-038-001/317
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368474 12/02/2024 Dino Chandra 2202003WL002431 Dino Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896666 Mr. Dino Chandra . . MIZORAM RURAL BANK(607230)
160 TLABUNG MZ-02-003-038-001/318
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368475 12/02/2024 Budho Kumar 2202003WL002431 Budho Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896947 MRS RATUABI CHAKMA STATE BANK OF INDIA(508548)
161 TLABUNG MZ-02-003-038-001/322
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368476 12/02/2024 Suko Moy 2202003WL002431 Suko Moy 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896667 Mr. Suko Moy . . MIZORAM RURAL BANK(607230)
162 TLABUNG MZ-02-003-038-001/323
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368477 12/02/2024 mongla Mohan 2202003WL002431 mongla Mohan 00293 SBIN0RRMIGB 3486 3486 Rejected 10/04/2024 2796896805 Aadhaar Number not Mapped to Account Number
163 TLABUNG MZ-02-003-038-001/328
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368478 12/02/2024 Somra Sur 2202003WL002431 Somra Sur 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896668 Mr. Somra Sur . . MIZORAM RURAL BANK(607230)
164 TLABUNG MZ-02-003-038-001/338
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368479 12/02/2024 Adei Dhan 2202003WL002431 Adei Dhan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896948 REGA S H G STATE BANK OF INDIA(508548)
165 TLABUNG MZ-02-003-038-001/342
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368480 12/02/2024 Unduri 2202003WL002431 Unduri 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896669 Mrs. Unduri . . MIZORAM RURAL BANK(607230)
166 TLABUNG MZ-02-003-038-001/344
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368481 12/02/2024 Lokhi Dhon 2202003WL002431 Lokhi Dhon 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896670 Mr. LOKKI DHAN CHAKMA . . MIZORAM RURAL BANK(607230)
167 TLABUNG MZ-02-003-038-001/345
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368482 12/02/2024 Lal kumar 2202003WL002431 Lal kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896949 LAL KUMAR CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 TLABUNG MZ-02-003-038-001/346
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368483 12/02/2024 Chitto Ranjan 2202003WL002431 Chitto Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896671 Mr. Chitto Ranjan . . MIZORAM RURAL BANK(607230)
169 TLABUNG MZ-02-003-038-001/347
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368484 12/02/2024 Krishna Lal 2202003WL002431 Krishna Lal 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896950 Mr. Krishna Lal . . MIZORAM RURAL BANK(607230)
170 TLABUNG MZ-02-003-038-001/348
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368485 12/02/2024 Sanjay Gandhi 2202003WL002431 Sanjay Gandhi 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896672 MR SANJOY GANDII CHAKMA STATE BANK OF INDIA(508548)
171 TLABUNG MZ-02-003-038-001/349
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368486 12/02/2024 Arun Bikash 2202003WL002431 Arun Bikash 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896951 Arun Bikash AIRTEL PAYMENTS BANK LIMITED(990288)
172 TLABUNG MZ-02-003-038-001/350
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368487 12/02/2024 Donon Joy 2202003WL002431 Donon Joy 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896673 DANAN JOY CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
173 TLABUNG MZ-02-003-038-001/353
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368488 12/02/2024 Rupayan 2202003WL002431 Rupayan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896674 Mr. Rupayan . . MIZORAM RURAL BANK(607230)
174 TLABUNG MZ-02-003-038-001/354
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368489 12/02/2024 Indro Jit 2202003WL002431 Indro Jit 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896758 MR INDRAJIT CHAKMA STATE BANK OF INDIA(508548)
175 TLABUNG MZ-02-003-038-001/356
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368490 12/02/2024 Symal Kanti 2202003WL002431 Symal Kanti 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896952 MR SHYAMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
176 TLABUNG MZ-02-003-038-001/357
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368491 12/02/2024 Sneha Kumar 2202003WL002431 Sneha Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896953 Mr. SENAHA KUMAR . MIZORAM RURAL BANK(607230)
177 TLABUNG MZ-02-003-038-001/360
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368492 12/02/2024 Sarama 2202003WL002431 Sarama 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896954 Mrs. Sarama . . MIZORAM RURAL BANK(607230)
178 TLABUNG MZ-02-003-038-001/361
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368493 12/02/2024 Gyano Sankar 2202003WL002431 Gyano Sankar 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896806 Mr. Gyano Sankar . . MIZORAM RURAL BANK(607230)
179 TLABUNG MZ-02-003-038-001/362
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368494 12/02/2024 Sanjay Jyoti 2202003WL002431 Sanjay Jyoti 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896675 Mr. Sanjay Jyoti . . MIZORAM RURAL BANK(607230)
180 TLABUNG MZ-02-003-038-001/363
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368495 12/02/2024 Dharat Chandra 2202003WL002431 Dharat Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896955 Mr. DARACK CHANDRA CHAKMA . . MIZORAM RURAL BANK(607230)
181 TLABUNG MZ-02-003-038-001/364
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368496 12/02/2024 Satto Kumar 2202003WL002431 Satto Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896676 Mr. Satto Kumar . . MIZORAM RURAL BANK(607230)
182 TLABUNG MZ-02-003-038-001/368
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368497 12/02/2024 Nigra Kumar 2202003WL002431 Nigra Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896677 Mr. NIGIRA KUMAR . . MIZORAM RURAL BANK(607230)
183 TLABUNG MZ-02-003-038-001/372
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368498 12/02/2024 Pushpa Kumar 2202003WL002431 Pushpa Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896678 PUSPA KUMAR CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
184 TLABUNG MZ-02-003-038-001/376
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368499 12/02/2024 Hema Lada 2202003WL002431 Hema Lada 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896956 Mrs. HEMU LODA CHAKMA . MIZORAM RURAL BANK(607230)
185 TLABUNG MZ-02-003-038-001/377
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368500 12/02/2024 Anondo Mala 2202003WL002431 Anondo Mala 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896679 ANANDA MALA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 TLABUNG MZ-02-003-038-001/381
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368502 12/02/2024 Amar Singh 2202003WL002431 Amar Singh 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896707 Mr. AMAR SINGH . . MIZORAM RURAL BANK(607230)
187 TLABUNG MZ-02-003-038-001/384
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368503 12/02/2024 Nalini 2202003WL002431 Nalini 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896708 Mrs. NALENI CHAKMA . . MIZORAM RURAL BANK(607230)
188 TLABUNG MZ-02-003-038-001/387
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368504 12/02/2024 Bejaram 2202003WL002431 Bejaram 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896709 Mr. Bejaram . . MIZORAM RURAL BANK(607230)
189 TLABUNG MZ-02-003-038-001/388
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368505 12/02/2024 Binoy Ranjan 2202003WL002431 Binoy Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896710 BINOY RANJAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 TLABUNG MZ-02-003-038-001/389
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368506 12/02/2024 Bono Kumar 2202003WL002431 Bono Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896711 Mr. Bono Kumar . . MIZORAM RURAL BANK(607230)
191 TLABUNG MZ-02-003-038-001/391
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368507 12/02/2024 Jorbo Dhan 2202003WL002431 Jorbo Dhan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896957 Mr. JORBO DHAN AND KALA UDHO CHAKMA . MIZORAM RURAL BANK(607230)
192 TLABUNG MZ-02-003-038-001/393
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368508 12/02/2024 Buddha Lila 2202003WL002431 Buddha Lila 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896712 Mr. Buddha Lila . . MIZORAM RURAL BANK(607230)
193 TLABUNG MZ-02-003-038-001/395
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368509 12/02/2024 Judho Pudi 2202003WL002431 Judho Pudi 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896958 Mrs. Judho Pudi . . MIZORAM RURAL BANK(607230)
194 TLABUNG MZ-02-003-038-001/397
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368510 12/02/2024 Raicheibi 2202003WL002431 Raicheibi 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896959 Mr. Raicheibi . . MIZORAM RURAL BANK(607230)
195 TLABUNG MZ-02-003-038-001/398
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368511 12/02/2024 Maya Loda 2202003WL002431 Maya Loda 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896960 Mrs. MAYALODA . MIZORAM RURAL BANK(607230)
196 TLABUNG MZ-02-003-038-001/400
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368512 12/02/2024 Devo Loda 2202003WL002431 Devo Loda 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896807 Mrs. DEVA LODA CHAKMA . MIZORAM RURAL BANK(607230)
197 TLABUNG MZ-02-003-038-001/403
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368513 12/02/2024 Mala Sarat 2202003WL002431 Mala Sarat 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896713 Mrs. Mala Sarat . . MIZORAM RURAL BANK(607230)
198 TLABUNG MZ-02-003-038-001/410
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368514 12/02/2024 Gupa Devi 2202003WL002431 Gupa Devi 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896714 Mr. Gupa Devi . . MIZORAM RURAL BANK(607230)
199 TLABUNG MZ-02-003-038-001/412
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368515 12/02/2024 Doya Moy 2202003WL002431 Doya Moy 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896961 Mr. DOYAMOY . MIZORAM RURAL BANK(607230)
200 TLABUNG MZ-02-003-038-001/413
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368516 12/02/2024 Dono Rattan 2202003WL002431 Dono Rattan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896962 MRS SUKROMUGHI CHAKMA STATE BANK OF INDIA(508548)
201 TLABUNG MZ-02-003-038-001/417
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368517 12/02/2024 Suro Mohan 2202003WL002431 Suro Mohan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896808 Mr. SURO MOHAN . MIZORAM RURAL BANK(607230)
202 TLABUNG MZ-02-003-038-001/424
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368518 12/02/2024 Santi Moy 2202003WL002431 Santi Moy 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896963 Mrs. MOLIKA . MIZORAM RURAL BANK(607230)
203 TLABUNG MZ-02-003-038-001/427
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368519 12/02/2024 Atul Chandra 2202003WL002431 Atul Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896964 Mr. ATUL CHANDRO . MIZORAM RURAL BANK(607230)
204 TLABUNG MZ-02-003-038-001/432
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368520 12/02/2024 Santosh Kumar 2202003WL002431 Santosh Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896965 Mr. Santosh Kumar . . MIZORAM RURAL BANK(607230)
205 TLABUNG MZ-02-003-038-001/433
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368521 12/02/2024 Sidola 2202003WL002431 Sidola 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896966 Mr. SIDOLA CHAKMA . . MIZORAM RURAL BANK(607230)
206 TLABUNG MZ-02-003-038-001/435
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368522 12/02/2024 Pulin Bikash 2202003WL002431 Pulin Bikash 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896433 Mr. PULIN BIKASH CHAKMA . . MIZORAM RURAL BANK(607230)
207 TLABUNG MZ-02-003-038-001/439
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368523 12/02/2024 Gyanondo Kumar 2202003WL002431 Gyanondo Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896967 Mr. GYANDHA KUMAR CHAKMA . . MIZORAM RURAL BANK(607230)
208 TLABUNG MZ-02-003-038-001/440
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368524 12/02/2024 Sukro Sarjo 2202003WL002431 Sukro Sarjo 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896968 Mr. SUKUROSARJO . . MIZORAM RURAL BANK(607230)
209 TLABUNG MZ-02-003-038-001/443
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368525 12/02/2024 Nanda Pryo 2202003WL002431 Nanda Pryo 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896715 NANDAPRYO . MIZORAM RURAL BANK(607230)
210 TLABUNG MZ-02-003-038-001/448
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368526 12/02/2024 Ramesh Chandra 2202003WL002431 Ramesh Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896716 MR RAMESH CHANDRA CHAKMA STATE BANK OF INDIA(508548)
211 TLABUNG MZ-02-003-038-001/449
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368527 12/02/2024 Sundor Kumar 2202003WL002431 Sundor Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896969 Mr. SUNDOR KUMAR CHAKMA . . MIZORAM RURAL BANK(607230)
212 TLABUNG MZ-02-003-038-001/450
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368528 12/02/2024 Romesh 2202003WL002431 Romesh 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896797 MR ROMESH STATE BANK OF INDIA(508548)
213 TLABUNG MZ-02-003-038-001/452
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368529 12/02/2024 Modon Kumar 2202003WL002431 Modon Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896970 Mr. MODON KUMAR . MIZORAM RURAL BANK(607230)
214 TLABUNG MZ-02-003-038-001/461
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368530 12/02/2024 Tridip 2202003WL002431 Tridip 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896717 TRIDIP CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 TLABUNG MZ-02-003-038-001/463
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368531 12/02/2024 Ram Chandra 2202003WL002431 Ram Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896836 Mr. RAM CHANDRA . . MIZORAM RURAL BANK(607230)
216 TLABUNG MZ-02-003-038-001/465
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368532 12/02/2024 Areya 2202003WL002431 Areya 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896718 Mr. Areia . . MIZORAM RURAL BANK(607230)
217 TLABUNG MZ-02-003-038-001/466
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368533 12/02/2024 Kala Chand 2202003WL002431 Kala Chand 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896998 Mr. Kala Chand . . MIZORAM RURAL BANK(607230)
218 TLABUNG MZ-02-003-038-001/467
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368534 12/02/2024 Kanya Ram 2202003WL002431 Kanya Ram 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896999 Mr. Kanya Ram . . MIZORAM RURAL BANK(607230)
219 TLABUNG MZ-02-003-038-001/468
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368535 12/02/2024 Budho Lila 2202003WL002431 Budho Lila 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796897000 Mr. Budho Lila . . MIZORAM RURAL BANK(607230)
220 TLABUNG MZ-02-003-038-001/470
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368536 12/02/2024 Hogendra 2202003WL002431 Hogendra 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896837 Mr. Hogendra . . MIZORAM RURAL BANK(607230)
221 TLABUNG MZ-02-003-038-001/472
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368537 12/02/2024 Humuchhia 2202003WL002431 Humuchhia 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896798 Mr. Humuchhia . . MIZORAM RURAL BANK(607230)
222 TLABUNG MZ-02-003-038-001/473
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368538 12/02/2024 Rubi Muni 2202003WL002431 Rubi Muni 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896719 ROBI MONI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 TLABUNG MZ-02-003-038-001/479
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368539 12/02/2024 Devasis 2202003WL002431 Devasis 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796897001 Mr. Devasis . . MIZORAM RURAL BANK(607230)
224 TLABUNG MZ-02-003-038-001/482
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368540 12/02/2024 Maya Dhaj 2202003WL002431 Maya Dhaj 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896799 MR MAYA DHAJ STATE BANK OF INDIA(508548)
225 TLABUNG MZ-02-003-038-001/484
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368541 12/02/2024 Susil Moy 2202003WL002431 Susil Moy 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896720 Mr. Susil Moy . . MIZORAM RURAL BANK(607230)
226 TLABUNG MZ-02-003-038-001/485
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368542 12/02/2024 Amalendu 2202003WL002431 Amalendu 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896721 Mr. AMLENDHU CHAKMA . . MIZORAM RURAL BANK(607230)
227 TLABUNG MZ-02-003-038-001/486
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368543 12/02/2024 Lalsen 2202003WL002431 Lalsen 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896722 Mr. Lalsen . . MIZORAM RURAL BANK(607230)
228 TLABUNG MZ-02-003-038-001/490
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368544 12/02/2024 Sukro Sarjo 2202003WL002431 Sukro Sarjo 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896838 Mr. Sucre Sarja . . MIZORAM RURAL BANK(607230)
229 TLABUNG MZ-02-003-038-001/492
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368545 12/02/2024 Rupesh Kanti 2202003WL002431 Rupesh Kanti 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896839 Mr. Rupesh Kanti . . MIZORAM RURAL BANK(607230)
230 TLABUNG MZ-02-003-038-001/493
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368546 12/02/2024 Nilo Mohan 2202003WL002431 Nilo Mohan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796897002 MR NILO MOHAN STATE BANK OF INDIA(508548)
231 TLABUNG MZ-02-003-038-001/495
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368547 12/02/2024 Maya Dhon 2202003WL002431 Maya Dhon 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896723 MR MAYA DHAN STATE BANK OF INDIA(508548)
232 TLABUNG MZ-02-003-038-001/496
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368548 12/02/2024 Nolen Mohan 2202003WL002431 Nolen Mohan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796897003 Mr. Nolen Mohan . . MIZORAM RURAL BANK(607230)
233 TLABUNG MZ-02-003-038-001/497
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368549 12/02/2024 Judha Ranjan 2202003WL002431 Judha Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896375 JUDDHO RONJON INDIA POST PAYMENTS BANK LIMITED(508528)
234 TLABUNG MZ-02-003-038-001/500
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368550 12/02/2024 Robi Lal 2202003WL002431 Robi Lal 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796897004 Mr. Robi Lal . . MIZORAM RURAL BANK(607230)
235 TLABUNG MZ-02-003-038-001/501
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368551 12/02/2024 Amesh Kumar 2202003WL002431 Amesh Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796897005 Mr. Amesh Kumar . . MIZORAM RURAL BANK(607230)
236 TLABUNG MZ-02-003-038-001/505
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368552 12/02/2024 Biju Chandra 2202003WL002431 Biju Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796897006 BISU CHONDRA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 TLABUNG MZ-02-003-038-001/506
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368553 12/02/2024 Dana Man 2202003WL002431 Dana Man 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796897007 Mr. Dana Man . . MIZORAM RURAL BANK(607230)
238 TLABUNG MZ-02-003-038-001/508
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368554 12/02/2024 Prema Ranjan 2202003WL002431 Prema Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796897008 Mr. PREMA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
239 TLABUNG MZ-02-003-038-001/513
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368555 12/02/2024 Sajekia 2202003WL002431 Sajekia 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896840 Mr. Sajekia . . MIZORAM RURAL BANK(607230)
240 TLABUNG MZ-02-003-038-001/516
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368556 12/02/2024 Bursupuno 2202003WL002431 Bursupuno 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796897009 BURSOPUNO CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 TLABUNG MZ-02-003-038-001/518
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368557 12/02/2024 Tonya Ram 2202003WL002431 Tonya Ram 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896841 TONYA RAM CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 TLABUNG MZ-02-003-038-001/522
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368558 12/02/2024 Prem Lal 2202003WL002431 Prem Lal 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796897010 Mr. PREMLAL . . MIZORAM RURAL BANK(607230)
243 TLABUNG MZ-02-003-038-001/525
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368559 12/02/2024 Gyana Lal 2202003WL002431 Gyana Lal 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896800 Mr. GYANALAL . MIZORAM RURAL BANK(607230)
244 TLABUNG MZ-02-003-038-001/529
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368560 12/02/2024 Somiron 2202003WL002431 Somiron 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896842 SOMIRAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 TLABUNG MZ-02-003-038-001/530
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368561 12/02/2024 Patia Ram 2202003WL002431 Patia Ram 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796897011 Mr. POTIARAM . MIZORAM RURAL BANK(607230)
246 TLABUNG MZ-02-003-038-001/531
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368562 12/02/2024 Lalmalsawma 2202003WL002431 Lalmalsawma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796897012 Mr. Lalmalsawma . . MIZORAM RURAL BANK(607230)
247 TLABUNG MZ-02-003-038-001/532
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368563 12/02/2024 Sindu Kumar 2202003WL002431 Sindu Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796897013 SINDU KUMAR CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 TLABUNG MZ-02-003-038-001/538
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368564 12/02/2024 Sorata Kumar 2202003WL002431 Sorata Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896759 Mr. SARATA KUMAR CHAKMA . . MIZORAM RURAL BANK(607230)
249 TLABUNG MZ-02-003-038-001/539
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368565 12/02/2024 Uttongo Muni 2202003WL002431 Uttongo Muni 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896724 UTANGA MUNI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 TLABUNG MZ-02-003-038-001/541
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368566 12/02/2024 Arun 2202003WL002431 Arun 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896725 Mr. Arun . . MIZORAM RURAL BANK(607230)
251 TLABUNG MZ-02-003-038-001/542
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368567 12/02/2024 Robidhon 2202003WL002431 Robidhon 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896843 Mr. Robidhon . . MIZORAM RURAL BANK(607230)
252 TLABUNG MZ-02-003-038-001/543
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368568 12/02/2024 Lokhi Kumar 2202003WL002431 Lokhi Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796897014 Mr. Lock Kumar . . MIZORAM RURAL BANK(607230)
253 TLABUNG MZ-02-003-038-001/544
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368569 12/02/2024 Nilo Baron 2202003WL002431 Nilo Baron 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896726 MR NILO BARAN STATE BANK OF INDIA(508548)
254 TLABUNG MZ-02-003-038-001/546
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368570 12/02/2024 Larei Joy 2202003WL002431 Larei Joy 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896727 Mr. Larei Joy . . MIZORAM RURAL BANK(607230)
255 TLABUNG MZ-02-003-038-001/547
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368571 12/02/2024 Negira Kumar 2202003WL002431 Negira Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896728 Mr. Negira Kumar . . MIZORAM RURAL BANK(607230)
256 TLABUNG MZ-02-003-038-001/549
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368572 12/02/2024 Sukro Kumar 2202003WL002431 Sukro Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896729 Mr. Sukro Kumar . . MIZORAM RURAL BANK(607230)
257 TLABUNG MZ-02-003-038-001/552
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368573 12/02/2024 Nilo Ranjan 2202003WL002431 Nilo Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796897015 Mr. Nilo Ranjan . . MIZORAM RURAL BANK(607230)
258 TLABUNG MZ-02-003-038-001/553
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368574 12/02/2024 Sanjoy Gandhi 2202003WL002431 Sanjoy Gandhi 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896376 MRS LOKI RANI CHAKMA STATE BANK OF INDIA(508548)
259 TLABUNG MZ-02-003-038-001/554
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368575 12/02/2024 Birendra Lal 2202003WL002431 Birendra Lal 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896377 Mr. Birendra Lal . . MIZORAM RURAL BANK(607230)
260 TLABUNG MZ-02-003-038-001/555
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368576 12/02/2024 Niji Muni 2202003WL002431 Niji Muni 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796897016 Mr. Muni niji . . MIZORAM RURAL BANK(607230)
261 TLABUNG MZ-02-003-038-001/557
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368577 12/02/2024 Indro Kumar 2202003WL002431 Indro Kumar 00293 SBIN0RRMIGB 3486 3486 Rejected 10/04/2024 2796896802 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
262 TLABUNG MZ-02-003-038-001/558
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368578 12/02/2024 Kanya RaM 2202003WL002431 Kanya RaM 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896803 KANYA RAM CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 TLABUNG MZ-02-003-038-001/559
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368579 12/02/2024 Gopal Chandra 2202003WL002431 Gopal Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896730 Mr. GOPAL CHANDRA C . CHAKMA MIZORAM RURAL BANK(607230)
264 TLABUNG MZ-02-003-038-001/561
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368580 12/02/2024 Geno Bikash 2202003WL002431 Geno Bikash 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796897017 Mr. Geno Bikash . . MIZORAM RURAL BANK(607230)
265 TLABUNG MZ-02-003-038-001/562
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368581 12/02/2024 jarna Devi 2202003WL002431 jarna Devi 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796897018 Mrs. jarna Devi . . MIZORAM RURAL BANK(607230)
266 TLABUNG MZ-02-003-038-001/563
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368582 12/02/2024 Kokil Baron 2202003WL002431 Kokil Baron 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896731 KOKIL BARAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
267 TLABUNG MZ-02-003-038-001/564
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368583 12/02/2024 Briso Sen 2202003WL002431 Briso Sen 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896732 BRISOSEN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 TLABUNG MZ-02-003-038-001/565
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368584 12/02/2024 Banno Chandra 2202003WL002431 Banno Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896733 Mr. BANOCHONDRO . MIZORAM RURAL BANK(607230)
269 TLABUNG MZ-02-003-038-001/568
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368585 12/02/2024 Barpeda 2202003WL002431 Barpeda 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896734 Mr. Barpeda . . MIZORAM RURAL BANK(607230)
270 TLABUNG MZ-02-003-038-001/570
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368586 12/02/2024 Lokhi Choron 2202003WL002431 Lokhi Choron 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896738 Mr. LOKHI CHANDRA CHAKMA . . MIZORAM RURAL BANK(607230)
271 TLABUNG MZ-02-003-038-001/571
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368587 12/02/2024 Biro Kumar 2202003WL002431 Biro Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896399 BIROKUMAR CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 TLABUNG MZ-02-003-038-001/572
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368588 12/02/2024 Melabi 2202003WL002431 Melabi 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796897019 Mrs. Melabing . . MIZORAM RURAL BANK(607230)
273 TLABUNG MZ-02-003-038-001/575
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368589 12/02/2024 patto Kumar 2202003WL002431 patto Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896739 PATYA KUMAR CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 TLABUNG MZ-02-003-038-001/577
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368590 12/02/2024 Sneha Ranjan 2202003WL002431 Sneha Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796897020 Mr. Sneha Ranjan . . MIZORAM RURAL BANK(607230)
275 TLABUNG MZ-02-003-038-001/580
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368591 12/02/2024 Jisu Kumar 2202003WL002431 Jisu Kumar 00293 SBIN0RRMIGB 3486 3486 Rejected 10/04/2024 2796896736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TLABUNG MZ-02-003-038-001/581
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368592 12/02/2024 Sujata 2202003WL002431 Sujata 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896760 MRS SUJATA STATE BANK OF INDIA(508548)
277 TLABUNG MZ-02-003-038-001/587
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368593 12/02/2024 Sumiti Chakma 2202003WL002431 Sumiti Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796897022 MR SUNITI CHAKMA STATE BANK OF INDIA(508548)
278 TLABUNG MZ-02-003-038-001/588
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368594 12/02/2024 Bimal Kanti 2202003WL002431 Bimal Kanti 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796897023 Mr. Bimal Kanti . . MIZORAM RURAL BANK(607230)
279 TLABUNG MZ-02-003-038-001/592
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368595 12/02/2024 Ripon Kanti 2202003WL002431 Ripon Kanti 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896782 MR RIPON KANTI STATE BANK OF INDIA(508548)
280 TLABUNG MZ-02-003-038-001/593
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368596 12/02/2024 Chandra Chakma 2202003WL002431 Chandra Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896844 Mr. Chandra . . MIZORAM RURAL BANK(607230)
281 TLABUNG MZ-02-003-038-001/595
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368597 12/02/2024 Dhon Domala 2202003WL002431 Dhon Domala 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796897024 Mr. DONNO MALA CHAKMA . . MIZORAM RURAL BANK(607230)
282 TLABUNG MZ-02-003-038-001/596
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368598 12/02/2024 Sushil Baron 2202003WL002431 Sushil Baron 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796897051 MR SUNIL BARAN CHAKMA STATE BANK OF INDIA(508548)
283 TLABUNG MZ-02-003-038-001/597
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368599 12/02/2024 Santosh 2202003WL002431 Santosh 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896740 SONTOSH CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 TLABUNG MZ-02-003-038-001/598
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368600 12/02/2024 Sudesh Swar 2202003WL002431 Sudesh Swar 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896845 Mr. Sudeshawr . . MIZORAM RURAL BANK(607230)
285 TLABUNG MZ-02-003-038-001/599
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368601 12/02/2024 Santi Bikash 2202003WL002431 Santi Bikash 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896783 SANTI BIKASH CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 TLABUNG MZ-02-003-038-001/602
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368602 12/02/2024 Bakhodan 2202003WL002431 Bakhodan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896846 Mr. Bakhodan . . MIZORAM RURAL BANK(607230)
287 TLABUNG MZ-02-003-038-001/603
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368603 12/02/2024 Pata Chandra 2202003WL002431 Pata Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796897052 Mr. POTIK CHANDRA CHAKMA . . MIZORAM RURAL BANK(607230)
288 TLABUNG MZ-02-003-038-001/604
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368604 12/02/2024 Minoram Dewan 2202003WL002431 Minoram Dewan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796897053 MONIRAM DEWAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 TLABUNG MZ-02-003-038-001/609
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368605 12/02/2024 Priyo Ranjan 2202003WL002431 Priyo Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896741 Mr. Priyo Ranjan . . MIZORAM RURAL BANK(607230)
290 TLABUNG MZ-02-003-038-001/611
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368606 12/02/2024 Bimal Chandra 2202003WL002431 Bimal Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896784 BIMAL CHANDRA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
291 TLABUNG MZ-02-003-038-001/612
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368607 12/02/2024 Turu Bikash 2202003WL002431 Turu Bikash 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896847 Mr. Turu Bikash . . MIZORAM RURAL BANK(607230)
292 TLABUNG MZ-02-003-038-001/613
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368608 12/02/2024 Tegendra 2202003WL002431 Tegendra 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896742 Mr. Tegendra . . MIZORAM RURAL BANK(607230)
293 TLABUNG MZ-02-003-038-001/614
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368609 12/02/2024 Bimal Randa 2202003WL002431 Bimal Randa 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796897054 Mr. BIMALA RANJAN CHAKMA . . MIZORAM RURAL BANK(607230)
294 TLABUNG MZ-02-003-038-001/616
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368610 12/02/2024 Dhana Mohan 2202003WL002431 Dhana Mohan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896743 DANA MOHAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 TLABUNG MZ-02-003-038-001/621
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368611 12/02/2024 Lokhi Ranjon 2202003WL002431 Lokhi Ranjon 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896848 LOKKI RANJAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 TLABUNG MZ-02-003-038-001/622
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368612 12/02/2024 Suresh Chand 2202003WL002431 Suresh Chand 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896744 SURESCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
297 TLABUNG MZ-02-003-038-001/624
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368613 12/02/2024 Maratsaw 2202003WL002431 Maratsaw 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896849 Mr. MARATSAN CHAKMA . MIZORAM RURAL BANK(607230)
298 TLABUNG MZ-02-003-038-001/625
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368614 12/02/2024 Kodomtala Chakma 2202003WL002431 Kodomtala Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896350 KODOMTALA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
299 TLABUNG MZ-02-003-038-001/626
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368615 12/02/2024 Lakan 2202003WL002431 Lakan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896801 Mr. LAKKAN CHAKMA . . MIZORAM RURAL BANK(607230)
300 TLABUNG MZ-02-003-038-001/631
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368616 12/02/2024 Molek Chandra Chakma 2202003WL002431 Molek Chandra Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896854 Mr. MOLEK CHANDRA CHAKMA . . MIZORAM RURAL BANK(607230)
301 TLABUNG MZ-02-003-038-001/633
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368617 12/02/2024 Kina Ranjan Chakma 2202003WL002431 Kina Ranjan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896379 Mr. KINA RANJAN CHAKMA . . MIZORAM RURAL BANK(607230)
302 TLABUNG MZ-02-003-038-001/635
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368618 12/02/2024 Borot Chandra Chakma 2202003WL002431 Borot Chandra Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896853 MR BOROT CHANDRA CHAKMA STATE BANK OF INDIA(508548)
303 TLABUNG MZ-02-003-038-001/637
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368619 12/02/2024 Pryo Dev chakma 2202003WL002431 Pryo Dev chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896786 Mr. PRIYODEV CHAKMA . . MIZORAM RURAL BANK(607230)
304 TLABUNG MZ-02-003-038-001/643
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368621 12/02/2024 Snehalal Chakma 2202003WL002431 Snehalal Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896785 MR SNEHA LAL STATE BANK OF INDIA(508548)
305 TLABUNG MZ-02-003-038-001/644
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368622 12/02/2024 Maya Dhan 2202003WL002431 Maya Dhan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896856 Mr. MAYADON CHAKMA . . MIZORAM RURAL BANK(607230)
306 TLABUNG MZ-02-003-038-001/645
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368623 12/02/2024 Puspa Rekha 2202003WL002431 Puspa Rekha 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896787 Mrs. PUSPAREKHA . MIZORAM RURAL BANK(607230)
307 TLABUNG MZ-02-003-038-001/646
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368624 12/02/2024 Lalkusum Chakma 2202003WL002431 Lalkusum Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896855 Mr. LALKUSUM CHAKMA . . MIZORAM RURAL BANK(607230)
308 TLABUNG MZ-02-003-038-001/647
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368625 12/02/2024 Sumoti Ranjan 2202003WL002431 Sumoti Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896524 Mrs. SUMOTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
309 TLABUNG MZ-02-003-038-001/648
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368626 12/02/2024 Laki Kumar 2202003WL002431 Laki Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896525 Mr. LAKKI KUMAR . . MIZORAM RURAL BANK(607230)
310 TLABUNG MZ-02-003-038-001/652
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368627 12/02/2024 Prema moy 2202003WL002431 Prema moy 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896529 Mr. PREMA MOY CHAKMA . MIZORAM RURAL BANK(607230)
311 TLABUNG MZ-02-003-038-001/653
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368628 12/02/2024 Banno 2202003WL002431 Banno 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896592 Mrs. SUMITA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
312 TLABUNG MZ-02-003-038-001/654
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368629 12/02/2024 Bogirat 2202003WL002431 Bogirat 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896594 Mrs. KAJOLA CHAKMA . MIZORAM RURAL BANK(607230)
313 TLABUNG MZ-02-003-038-001/655
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368630 12/02/2024 Laban 2202003WL002431 Laban 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896400 Mr. LABAN CHAKMA . . MIZORAM RURAL BANK(607230)
314 TLABUNG MZ-02-003-038-001/657
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368631 12/02/2024 Simitra 2202003WL002431 Simitra 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896595 Mr. Simitra Chakma . . MIZORAM RURAL BANK(607230)
315 TLABUNG MZ-02-003-038-001/658
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368632 12/02/2024 Shyam 2202003WL002431 Shyam 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896441 Mr. SHYAM CHAKMA . MIZORAM RURAL BANK(607230)
316 TLABUNG MZ-02-003-038-001/659
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368633 12/02/2024 Sanja rika 2202003WL002431 Sanja rika 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896593 Mr. SANTANU CHAKMA . . MIZORAM RURAL BANK(607230)
317 TLABUNG MZ-02-003-038-001/661
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368634 12/02/2024 Bharat Chandra 2202003WL002431 Bharat Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896381 MR BARAT CHANDRA CHAKMA STATE BANK OF INDIA(508548)
318 TLABUNG MZ-02-003-038-001/663
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368635 12/02/2024 Tarunjit 2202003WL002431 Tarunjit 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896591 Mr. TARUNJIT CHAKMA . . MIZORAM RURAL BANK(607230)
319 TLABUNG MZ-02-003-038-001/671
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368636 12/02/2024 Ramesh kanti 2202003WL002431 Ramesh kanti 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896627 Mr. ROMESH KANTI CHAKMA . . MIZORAM RURAL BANK(607230)
320 TLABUNG MZ-02-003-038-001/673
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368637 12/02/2024 Subinoy 2202003WL002431 Subinoy 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896596 Mr. SOBINOY CHAKMA . . MIZORAM RURAL BANK(607230)
321 TLABUNG MZ-02-003-038-001/674
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368638 12/02/2024 Budha joy 2202003WL002431 Budha joy 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896443 MR DIPAK CHAKMA STATE BANK OF INDIA(508548)
322 TLABUNG MZ-02-003-038-001/679
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368639 12/02/2024 Lokhidevi Chakma 2202003WL002431 Lokhidevi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896396 LOKKI DEVI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 TLABUNG MZ-02-003-038-001/682
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368641 12/02/2024 Nirotkumar 2202003WL002431 Nirotkumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796897021 Mr. Nirot Kumar Chakma . . MIZORAM RURAL BANK(607230)
324 TLABUNG MZ-02-003-038-001/685
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368643 12/02/2024 Sumitra 2202003WL002431 Sumitra 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896695 Mrs. RUPA CHAKMA . MIZORAM RURAL BANK(607230)
325 TLABUNG MZ-02-003-038-001/689
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368646 12/02/2024 Bijoy Devi 2202003WL002431 Bijoy Devi 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896646 BIJOY DEVI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 TLABUNG MZ-02-003-038-001/690
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368647 12/02/2024 Samitri 2202003WL002431 Samitri 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896472 Mrs. SAMITRI . MIZORAM RURAL BANK(607230)
327 TLABUNG MZ-02-003-038-001/691
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368648 12/02/2024 Prema Ranjan 2202003WL002431 Prema Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896402 MR PUNAM CHAKMA STATE BANK OF INDIA(508548)
328 TLABUNG MZ-02-003-038-001/693
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368649 12/02/2024 Deva mala 2202003WL002431 Deva mala 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896629 Mr. Gonga Dhon . . MIZORAM RURAL BANK(607230)
329 TLABUNG MZ-02-003-038-001/696
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368650 12/02/2024 Pagera 2202003WL002431 Pagera 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896631 PAREGA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 TLABUNG MZ-02-003-038-001/701
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368651 12/02/2024 Santidevi 2202003WL002431 Santidevi 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896632 Mrs. SANTI DEVI CHAKMA . . MIZORAM RURAL BANK(607230)
331 TLABUNG MZ-02-003-038-001/709
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368653 12/02/2024 Sukrosarjo 2202003WL002431 Sukrosarjo 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896440 Mr. Jatra DHONT . . MIZORAM RURAL BANK(607230)
332 TLABUNG MZ-02-003-038-001/710
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368654 12/02/2024 Shantipriyo 2202003WL002431 Shantipriyo 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896397 MRS PHUL KUMARI CHAKMA STATE BANK OF INDIA(508548)
333 TLABUNG MZ-02-003-038-001/712
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368655 12/02/2024 Dharmajoti 2202003WL002431 Dharmajoti 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896630 Mr. DHARMA JYOTI CHAKMA . . MIZORAM RURAL BANK(607230)
334 TLABUNG MZ-02-003-038-001/713
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368656 12/02/2024 Lokkinath 2202003WL002431 Lokkinath 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896633 Mr. LOKINATH . MIZORAM RURAL BANK(607230)
335 TLABUNG MZ-02-003-038-001/715
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368658 12/02/2024 Kalasoki 2202003WL002431 Kalasoki 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896626 Mrs. KALASUKI . . MIZORAM RURAL BANK(607230)
336 TLABUNG MZ-02-003-038-001/718
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368659 12/02/2024 Birosha Devi 2202003WL002431 Birosha Devi 00293 SBIN0RRMIGB 3486 3486 Rejected 10/04/2024 2796896701 Aadhaar Number not Mapped to Account Number
337 TLABUNG MZ-02-003-038-001/726
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368661 12/02/2024 Brihas Nala 2202003WL002431 Brihas Nala 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896398 Mr. BRIHAS NALA CHAKMA . MIZORAM RURAL BANK(607230)
338 TLABUNG MZ-02-003-038-001/729
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368662 12/02/2024 Indu Kumar 2202003WL002431 Indu Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896642 MRS INDU KUMARI CHAKMA STATE BANK OF INDIA(508548)
339 TLABUNG MZ-02-003-038-001/731
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368663 12/02/2024 Loxmi Rani 2202003WL002431 Loxmi Rani 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896309 Mrs. LOXMI RANI CHAKMA . MIZORAM RURAL BANK(607230)
340 TLABUNG MZ-02-003-038-001/736
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368666 12/02/2024 Adhi Kanti 2202003WL002431 Adhi Kanti 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896532 Mr. ADHI KANTA CHAKMA . . MIZORAM RURAL BANK(607230)
341 TLABUNG MZ-02-003-038-001/741
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368668 12/02/2024 Usha Rani Chakma 2202003WL002431 Usha Rani Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896634 Usharani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
342 TLABUNG MZ-02-003-038-001/742
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368669 12/02/2024 Prio Jyoti Chakma 2202003WL002431 Prio Jyoti Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796897064 Mr. PRIOJYOTI CHAKMA . MIZORAM RURAL BANK(607230)
343 TLABUNG MZ-02-003-038-001/747
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368671 12/02/2024 Dharma Joy 2202003WL002431 Dharma Joy 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896528 Mr. DHARMA JOY CHAKMA . MIZORAM RURAL BANK(607230)
344 TLABUNG MZ-02-003-038-001/748
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368672 12/02/2024 Melesaw 2202003WL002431 Melesaw 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896694 MRS MELESAW CHAKMA STATE BANK OF INDIA(508548)
345 TLABUNG MZ-02-003-038-001/749
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368673 12/02/2024 Lalthlamuani 2202003WL002431 Lalthlamuani 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896628 MRS LALTHLAMUANI LALTHLAMUANI STATE BANK OF INDIA(508548)
346 TLABUNG MZ-02-003-038-001/750
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368674 12/02/2024 Nagorimala Chakma 2202003WL002431 Nagorimala Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796897065 MR BISWAS KUMAR STATE BANK OF INDIA(508548)
347 TLABUNG MZ-02-003-038-001/753
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368675 12/02/2024 Purna Mittra 2202003WL002431 Purna Mittra 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896446 MR PURNA MITTRA CHAKMA STATE BANK OF INDIA(508548)
348 TLABUNG MZ-02-003-038-001/755
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368676 12/02/2024 Rupayan Chakma 2202003WL002431 Rupayan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896401 MR RUPAYAN CHAKMA STATE BANK OF INDIA(508548)
349 TLABUNG MZ-02-003-038-001/759
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368677 12/02/2024 Adedhan Chakma 2202003WL002431 Adedhan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896353 SUMITRA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
350 TLABUNG MZ-02-003-038-001/765
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368680 12/02/2024 Prio Bran Chakma 2202003WL002431 Prio Bran Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896434 MR PRIO BRAN CHAKMA STATE BANK OF INDIA(508548)
351 TLABUNG MZ-02-003-038-001/772
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368681 12/02/2024 Shantimoy Chakma 2202003WL002431 Shantimoy Chakma 00293 SBIN0RRMIGB 3486 3486 Rejected 10/04/2024 2796896318 Aadhaar Number not Mapped to Account Number
352 TLABUNG MZ-02-003-038-001/784
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368683 12/02/2024 Sumotilila Chakma 2202003WL002431 Sumotilila Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796897077 Mr. SUMOTI LILA CHAKMA . MIZORAM RURAL BANK(607230)
353 TLABUNG MZ-02-003-038-001/785
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368684 12/02/2024 Barun Chakma 2202003WL002431 Barun Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896317 BARUN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 TLABUNG MZ-02-003-038-001/786
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368685 12/02/2024 Joy Mala Chakma 2202003WL002431 Joy Mala Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896369 Miss. JOYMALA CHAKMA . MIZORAM RURAL BANK(607230)
355 TLABUNG MZ-02-003-038-001/788
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368686 12/02/2024 Anil Moy Chakma 2202003WL002431 Anil Moy Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896321 Mr. ANIL MOY CHAKMA . MIZORAM RURAL BANK(607230)
356 TLABUNG MZ-02-003-038-001/789
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368687 12/02/2024 Molendra Chakma 2202003WL002431 Molendra Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896374 MR MOLENDRA CHAKMA STATE BANK OF INDIA(508548)
357 TLABUNG MZ-02-003-038-001/799
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368693 12/02/2024 Kalpa Ranjan Chakma 2202003WL002431 Kalpa Ranjan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896371 Mr. KALPA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
358 TLABUNG MZ-02-003-038-001/808
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368697 12/02/2024 Mangala Chakma 2202003WL002431 Mangala Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896313 MANGALA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 TLABUNG MZ-02-003-038-001/812
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368700 12/02/2024 Priyo Jyoti Chakma 2202003WL002431 Priyo Jyoti Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896413 Mr. PRIYOJYOTI CHAKMA . MIZORAM RURAL BANK(607230)
360 TLABUNG MZ-02-003-038-001/818
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368703 12/02/2024 Rimekha Chakma 2202003WL002431 Rimekha Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896418 Mrs. RIMEKHA CHAKMA . MIZORAM RURAL BANK(607230)
361 TLABUNG MZ-02-003-038-001/822
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368706 12/02/2024 Samar Bijoy Chakma 2202003WL002431 Samar Bijoy Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896416 Mr. SAMAR BIJOY CHAKMA . MIZORAM RURAL BANK(607230)
362 TLABUNG MZ-02-003-038-001/827
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368707 12/02/2024 Sita Chakma 2202003WL002431 Sita Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896414 Mrs. SITA CHAKMA . . MIZORAM RURAL BANK(607230)
363 TLABUNG MZ-02-003-038-001/828
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368708 12/02/2024 Sukma Dhorshi Chakma 2202003WL002431 Sukma Dhorshi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896420 Mr. SUKMA DHORSHI CHAKMA . MIZORAM RURAL BANK(607230)
364 TLABUNG MZ-02-003-039-001/1
(Kalapani) 		2202003000NRG24300120240367506 12/02/2024 Bijoy Kusum 2202003WL002396 Bijoy Kusum 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896804 Mr. BIJOY KUSUM CHAKMA . MIZORAM RURAL BANK(607230)
365 TLABUNG MZ-02-003-039-001/11
(Kalapani) 		2202003000NRG24300120240367507 12/02/2024 Nalin Bikash 2202003WL002396 Nalin Bikash 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896898 Mrs. DUMONI . MIZORAM RURAL BANK(607230)
366 TLABUNG MZ-02-003-039-001/147
(Kalapani) 		2202003000NRG24300120240367508 12/02/2024 Dhono Chakma 2202003WL002396 Dhono Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896332 MR DONO DONO STATE BANK OF INDIA(508548)
367 TLABUNG MZ-02-003-039-001/148
(Kalapani) 		2202003000NRG24300120240367509 12/02/2024 Premo Ranjan 2202003WL002396 Premo Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896900 Mrs. BATTYA CHAKMA . . MIZORAM RURAL BANK(607230)
368 TLABUNG MZ-02-003-039-001/15
(Kalapani) 		2202003000NRG24300120240367510 12/02/2024 Anil Moy 2202003WL002396 Anil Moy 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896656 Mr. Anil Moy . . MIZORAM RURAL BANK(607230)
369 TLABUNG MZ-02-003-039-001/154
(Kalapani) 		2202003000NRG24300120240367511 12/02/2024 Buban Buhari 2202003WL002396 Buban Buhari 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896657 Mr. BUBAN BIHARI . . MIZORAM RURAL BANK(607230)
370 TLABUNG MZ-02-003-039-001/155
(Kalapani) 		2202003000NRG24300120240367512 12/02/2024 Nirola Devi 2202003WL002396 Nirola Devi 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896658 Mrs. Nirola Devi . . MIZORAM RURAL BANK(607230)
371 TLABUNG MZ-02-003-039-001/159
(Kalapani) 		2202003000NRG24300120240367513 12/02/2024 Sanjoy Kanti 2202003WL002396 Sanjoy Kanti 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896659 SANJAY KANTI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
372 TLABUNG MZ-02-003-039-001/16
(Kalapani) 		2202003000NRG24300120240367514 12/02/2024 Proti Kanti 2202003WL002396 Proti Kanti 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896753 Mr. PROTI KANTI . . MIZORAM RURAL BANK(607230)
373 TLABUNG MZ-02-003-039-001/161
(Kalapani) 		2202003000NRG24300120240367515 12/02/2024 Bindu 2202003WL002396 Bindu 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896901 Mr. BINDHU . MIZORAM RURAL BANK(607230)
374 TLABUNG MZ-02-003-039-001/163
(Kalapani) 		2202003000NRG24300120240367516 12/02/2024 Sindu 2202003WL002396 Sindu 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896902 MR SINDU CHAKMA STATE BANK OF INDIA(508548)
375 TLABUNG MZ-02-003-039-001/165
(Kalapani) 		2202003000NRG24300120240367517 12/02/2024 Somor Bijoy 2202003WL002396 Somor Bijoy 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896660 Mr. Samor Bijoy . . MIZORAM RURAL BANK(607230)
376 TLABUNG MZ-02-003-039-001/168
(Kalapani) 		2202003000NRG24300120240367518 12/02/2024 Kripa Muni 2202003WL002396 Kripa Muni 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896903 MR KRIPA MUNI CHAKMA STATE BANK OF INDIA(508548)
377 TLABUNG MZ-02-003-039-001/169
(Kalapani) 		2202003000NRG24300120240367519 12/02/2024 Nalin Kumar 2202003WL002396 Nalin Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896661 Mrs. SUKORO PUDY . . MIZORAM RURAL BANK(607230)
378 TLABUNG MZ-02-003-039-001/173
(Kalapani) 		2202003000NRG24300120240367520 12/02/2024 Surjo Lal 2202003WL002396 Surjo Lal 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896904 SURJYO LAL CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
379 TLABUNG MZ-02-003-039-001/175
(Kalapani) 		2202003000NRG24300120240367521 12/02/2024 Dulal Chandro 2202003WL002396 Dulal Chandro 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896662 Mr. DULAL CHANDRA CHAKMA . . MIZORAM RURAL BANK(607230)
380 TLABUNG MZ-02-003-039-001/179
(Kalapani) 		2202003000NRG24300120240367522 12/02/2024 Rajana Ranjon 2202003WL002396 Rajana Ranjon 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896905 MR B RAJANA RANJAN CHAKMA STATE BANK OF INDIA(508548)
381 TLABUNG MZ-02-003-039-001/180
(Kalapani) 		2202003000NRG24300120240367523 12/02/2024 Burun Kumar 2202003WL002396 Burun Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896663 Mr. BORUN KUMAR . . MIZORAM RURAL BANK(607230)
382 TLABUNG MZ-02-003-039-001/181
(Kalapani) 		2202003000NRG24300120240367524 12/02/2024 Nalin Mohan 2202003WL002396 Nalin Mohan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896906 MR NALEN MOHAN CHAKMA STATE BANK OF INDIA(508548)
383 TLABUNG MZ-02-003-039-001/183
(Kalapani) 		2202003000NRG24300120240367525 12/02/2024 Bizu Lal 2202003WL002396 Bizu Lal 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896907 Mr. BIJOLAL . . MIZORAM RURAL BANK(607230)
384 TLABUNG MZ-02-003-039-001/184
(Kalapani) 		2202003000NRG24300120240367526 12/02/2024 Dormo Kanto 2202003WL002396 Dormo Kanto 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896908 Mr. DORMO KANTO . . MIZORAM RURAL BANK(607230)
385 TLABUNG MZ-02-003-039-001/186
(Kalapani) 		2202003000NRG24300120240367527 12/02/2024 Noleni Kanto 2202003WL002396 Noleni Kanto 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896909 Mr. NOLENI KANTO CHAKMA . MIZORAM RURAL BANK(607230)
386 TLABUNG MZ-02-003-039-001/188
(Kalapani) 		2202003000NRG24300120240367528 12/02/2024 Tibolal 2202003WL002396 Tibolal 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896910 Mr. TIBOLAL . . MIZORAM RURAL BANK(607230)
387 TLABUNG MZ-02-003-039-001/189
(Kalapani) 		2202003000NRG24300120240367529 12/02/2024 Chhotta 2202003WL002396 Chhotta 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896911 Mr. CHOTTA . MIZORAM RURAL BANK(607230)
388 TLABUNG MZ-02-003-039-001/192
(Kalapani) 		2202003000NRG24300120240367530 12/02/2024 Rang Kumar 2202003WL002396 Rang Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896912 MR RANG KUMAR CHAKMA STATE BANK OF INDIA(508548)
389 TLABUNG MZ-02-003-039-001/194
(Kalapani) 		2202003000NRG24300120240367531 12/02/2024 Duleya 2202003WL002396 Duleya 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896423 Mr. Duleya . . MIZORAM RURAL BANK(607230)
390 TLABUNG MZ-02-003-039-001/196
(Kalapani) 		2202003000NRG24300120240367532 12/02/2024 Prity Kumar 2202003WL002396 Prity Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896913 Priti Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
391 TLABUNG MZ-02-003-039-001/198
(Kalapani) 		2202003000NRG24300120240367533 12/02/2024 Sayed Kumar 2202003WL002396 Sayed Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896754 MR SHAYEED KUMAR STATE BANK OF INDIA(508548)
392 TLABUNG MZ-02-003-039-001/2
(Kalapani) 		2202003000NRG24300120240367534 12/02/2024 Kali Raton 2202003WL002396 Kali Raton 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896468 MR KALI RATON CHAKMA STATE BANK OF INDIA(508548)
393 TLABUNG MZ-02-003-039-001/20
(Kalapani) 		2202003000NRG24300120240367535 12/02/2024 Kripa Loda 2202003WL002396 Kripa Loda 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896899 KRIPA LODA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 TLABUNG MZ-02-003-039-001/200
(Kalapani) 		2202003000NRG24300120240367536 12/02/2024 Rajesh Kanti 2202003WL002396 Rajesh Kanti 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896914 RAJESH KANTI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
395 TLABUNG MZ-02-003-039-001/208
(Kalapani) 		2202003000NRG24300120240367537 12/02/2024 Eleena 2202003WL002396 Eleena 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896789 Mrs. ELEENA CHAKMA . . MIZORAM RURAL BANK(607230)
396 TLABUNG MZ-02-003-039-001/211
(Kalapani) 		2202003000NRG24300120240367538 12/02/2024 T.Ronald 2202003WL002396 T.Ronald 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896755 T. Ronald Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
397 TLABUNG MZ-02-003-039-001/212
(Kalapani) 		2202003000NRG24300120240367539 12/02/2024 Nirpon 2202003WL002396 Nirpon 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896915 MR NIRPON CMAHAK STATE BANK OF INDIA(508548)
398 TLABUNG MZ-02-003-039-001/213
(Kalapani) 		2202003000NRG24300120240367540 12/02/2024 Dilip Kumar 2202003WL002396 Dilip Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896916 MR DILIP KUMAR STATE BANK OF INDIA(508548)
399 TLABUNG MZ-02-003-039-001/214
(Kalapani) 		2202003000NRG24300120240367541 12/02/2024 Borusen 2202003WL002396 Borusen 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896944 Mr. BORUN SEN CHAKMA MIZORAM RURAL BANK(607230)
400 TLABUNG MZ-02-003-039-001/216
(Kalapani) 		2202003000NRG24300120240367542 12/02/2024 Bimol Prasad 2202003WL002396 Bimol Prasad 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896756 BIMAL PRASAD CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
401 TLABUNG MZ-02-003-039-001/223
(Kalapani) 		2202003000NRG24300120240367543 12/02/2024 Pynyo Raton 2202003WL002396 Pynyo Raton 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896424 Mr. PUNYO RATTON . . MIZORAM RURAL BANK(607230)
402 TLABUNG MZ-02-003-039-001/224
(Kalapani) 		2202003000NRG24300120240367544 12/02/2024 Uttam Kumar 2202003WL002396 Uttam Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896425 MR UTTAM KUMAR CHAKMA STATE BANK OF INDIA(508548)
403 TLABUNG MZ-02-003-039-001/228
(Kalapani) 		2202003000NRG24300120240367545 12/02/2024 Joyjit 2202003WL002396 Joyjit 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896587 Mrs. JOBA CHAKMA . . MIZORAM RURAL BANK(607230)
404 TLABUNG MZ-02-003-039-001/229
(Kalapani) 		2202003000NRG24300120240367546 12/02/2024 Modon Kumar 2202003WL002396 Modon Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896437 MADHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
405 TLABUNG MZ-02-003-039-001/23
(Kalapani) 		2202003000NRG24300120240367547 12/02/2024 Bijoy Lal 2202003WL002396 Bijoy Lal 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896792 Mr. BIJAY LAL . MIZORAM RURAL BANK(607230)
406 TLABUNG MZ-02-003-039-001/231
(Kalapani) 		2202003000NRG24300120240367548 12/02/2024 Priolal 2202003WL002396 Priolal 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896410 MR PRIYO LAL CHAKMA STATE BANK OF INDIA(508548)
407 TLABUNG MZ-02-003-039-001/233
(Kalapani) 		2202003000NRG24300120240367549 12/02/2024 Bana kusum 2202003WL002396 Bana kusum 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896471 BANA KUSUM CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
408 TLABUNG MZ-02-003-039-001/234
(Kalapani) 		2202003000NRG24300120240367550 12/02/2024 Suresh 2202003WL002396 Suresh 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896427 Mr. SURESH . MIZORAM RURAL BANK(607230)
409 TLABUNG MZ-02-003-039-001/236
(Kalapani) 		2202003000NRG24300120240367551 12/02/2024 Rangtei 2202003WL002396 Rangtei 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896428 Mr. RANGTEI . MIZORAM RURAL BANK(607230)
410 TLABUNG MZ-02-003-039-001/238
(Kalapani) 		2202003000NRG24300120240367552 12/02/2024 Nirmal Chakma 2202003WL002396 Nirmal Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896426 Mr. NIRMAL CHAKMA . MIZORAM RURAL BANK(607230)
411 TLABUNG MZ-02-003-039-001/239
(Kalapani) 		2202003000NRG24300120240367553 12/02/2024 Shantana chakma 2202003WL002396 Shantana chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896429 Mrs. SHANTANA CHAKMA . MIZORAM RURAL BANK(607230)
412 TLABUNG MZ-02-003-039-001/240
(Kalapani) 		2202003000NRG24300120240367554 12/02/2024 Borunjoy chakma 2202003WL002396 Borunjoy chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896430 Mr. BORUNJOY CHAKMA . . MIZORAM RURAL BANK(607230)
413 TLABUNG MZ-02-003-039-001/241
(Kalapani) 		2202003000NRG24300120240367555 12/02/2024 NiloRanjan chakma 2202003WL002396 NiloRanjan chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896407 MR NILORANJAN CHAKMA STATE BANK OF INDIA(508548)
414 TLABUNG MZ-02-003-039-001/245
(Kalapani) 		2202003000NRG24300120240367556 12/02/2024 Ripon Kanti 2202003WL002396 Ripon Kanti 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896703 MR RIPON KANTI STATE BANK OF INDIA(508548)
415 TLABUNG MZ-02-003-039-001/248
(Kalapani) 		2202003000NRG24300120240367557 12/02/2024 Debo Chani 2202003WL002396 Debo Chani 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896431 Mrs. DEBO CHANI . . MIZORAM RURAL BANK(607230)
416 TLABUNG MZ-02-003-039-001/249
(Kalapani) 		2202003000NRG24300120240367558 12/02/2024 Maya Sita 2202003WL002396 Maya Sita 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896809 MRS MAYASITA CHAKMA STATE BANK OF INDIA(508548)
417 TLABUNG MZ-02-003-039-001/25
(Kalapani) 		2202003000NRG24300120240367559 12/02/2024 Millon Kanti 2202003WL002396 Millon Kanti 00293 SBIN0RRMIGB 3486 3486 Rejected 10/04/2024 2796896422 Aadhaar Number not Mapped to Account Number
418 TLABUNG MZ-02-003-039-001/250
(Kalapani) 		2202003000NRG24300120240367560 12/02/2024 Anupa 2202003WL002396 Anupa 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896473 Mrs. ANUPA CHAKMA . . MIZORAM RURAL BANK(607230)
419 TLABUNG MZ-02-003-039-001/254
(Kalapani) 		2202003000NRG24300120240367561 12/02/2024 Gyana Kumar 2202003WL002396 Gyana Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896699 Gyana Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
420 TLABUNG MZ-02-003-039-001/259
(Kalapani) 		2202003000NRG24300120240367563 12/02/2024 Sneha Devi 2202003WL002396 Sneha Devi 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796897066 SUNIL KANTI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
421 TLABUNG MZ-02-003-039-001/26
(Kalapani) 		2202003000NRG24300120240367564 12/02/2024 Suka Moy 2202003WL002396 Suka Moy 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896793 Mr. SUKA MOY . . MIZORAM RURAL BANK(607230)
422 TLABUNG MZ-02-003-039-001/263
(Kalapani) 		2202003000NRG24300120240367565 12/02/2024 Lokhi Ranjan Chakma 2202003WL002396 Lokhi Ranjan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896705 LOKHI RANJAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 TLABUNG MZ-02-003-039-001/265
(Kalapani) 		2202003000NRG24300120240367566 12/02/2024 Chijibi 2202003WL002396 Chijibi 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896438 CHIJIBI INDIA POST PAYMENTS BANK LIMITED(508528)
424 TLABUNG MZ-02-003-039-001/267
(Kalapani) 		2202003000NRG24300120240367567 12/02/2024 Tuhina Chakma 2202003WL002396 Tuhina Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896325 Mrs. TUHINA CHAKMA . MIZORAM RURAL BANK(607230)
425 TLABUNG MZ-02-003-039-001/274
(Kalapani) 		2202003000NRG24300120240367570 12/02/2024 Purnima Ranjan 2202003WL002396 Purnima Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896417 Mr. PURNIMA RANJAN . MIZORAM RURAL BANK(607230)
426 TLABUNG MZ-02-003-039-001/28
(Kalapani) 		2202003000NRG24300120240367572 12/02/2024 Mrinal Kanti 2202003WL002396 Mrinal Kanti 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896788 Mr. MINILAL KANTI . MIZORAM RURAL BANK(607230)
427 TLABUNG MZ-02-003-039-001/4
(Kalapani) 		2202003000NRG24300120240367574 12/02/2024 Joyotin Prasad 2202003WL002396 Joyotin Prasad 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896897 MR JYOTIN PRASAD STATE BANK OF INDIA(508548)
428 TLABUNG MZ-02-003-039-001/5
(Kalapani) 		2202003000NRG24300120240367575 12/02/2024 Joyotin Moy 2202003WL002396 Joyotin Moy 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896655 Mr. Joytir Moy . . MIZORAM RURAL BANK(607230)
429 TLABUNG MZ-02-003-039-001/7
(Kalapani) 		2202003000NRG24300120240367576 12/02/2024 Sobunal 2202003WL002396 Sobunal 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896421 Mr. SUBIMOL . . MIZORAM RURAL BANK(607230)
430 TLABUNG MZ-02-003-039-001/9
(Kalapani) 		2202003000NRG24300120240367577 12/02/2024 Buddha Muni 2202003WL002396 Buddha Muni 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896752 Mr. BUDHA MONI CHAKMA . MIZORAM RURAL BANK(607230)
431 TLABUNG MZ-02-003-043-001/102
(Lamthai) 		2202003000NRG24060220240372697 12/02/2024 Gupa Rani 2202003WL002510 Gupa Rani 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896508 Mrs. Gupa Rani . . MIZORAM RURAL BANK(607230)
432 TLABUNG MZ-02-003-043-001/105
(Lamthai) 		2202003000NRG24060220240372698 12/02/2024 Anika Bala 2202003WL002510 Anika Bala 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896509 Mrs. Anika Bala . . MIZORAM RURAL BANK(607230)
433 TLABUNG MZ-02-003-043-001/107
(Lamthai) 		2202003000NRG24060220240372699 12/02/2024 Kamini Mohan 2202003WL002510 Kamini Mohan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896510 Mr. Kamini Mohan . . MIZORAM RURAL BANK(607230)
434 TLABUNG MZ-02-003-043-001/108
(Lamthai) 		2202003000NRG24060220240372700 12/02/2024 Pulo Kanti 2202003WL002510 Pulo Kanti 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896511 MR PULO KANTI STATE BANK OF INDIA(508548)
435 TLABUNG MZ-02-003-043-001/11
(Lamthai) 		2202003000NRG24060220240372701 12/02/2024 Robi Ranjan 2202003WL002510 Robi Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896450 ROBIRANJAN CHAKMA TEACHER BALUKIASURY MIZORAM RURAL BANK(607230)
436 TLABUNG MZ-02-003-043-001/110
(Lamthai) 		2202003000NRG24060220240372702 12/02/2024 Aboni Ranjan 2202003WL002510 Aboni Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896512 Mr. ABONI RANJAN . MIZORAM RURAL BANK(607230)
437 TLABUNG MZ-02-003-043-001/111
(Lamthai) 		2202003000NRG24060220240372703 12/02/2024 Sunil Kanti 2202003WL002510 Sunil Kanti 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896513 Mrs. SUMITRA . MIZORAM RURAL BANK(607230)
438 TLABUNG MZ-02-003-043-001/113
(Lamthai) 		2202003000NRG24060220240372704 12/02/2024 Kina Ranjan 2202003WL002510 Kina Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896514 Kina Ranjan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
439 TLABUNG MZ-02-003-043-001/114
(Lamthai) 		2202003000NRG24060220240372705 12/02/2024 Saya Rani 2202003WL002510 Saya Rani 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896515 MR SARU JIBAN CHAKMA STATE BANK OF INDIA(508548)
440 TLABUNG MZ-02-003-043-001/19
(Lamthai) 		2202003000NRG24060220240372706 12/02/2024 Gandhi Kumar 2202003WL002510 Gandhi Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896451 MRS CHANDRA MUKHI CHAKMA STATE BANK OF INDIA(508548)
441 TLABUNG MZ-02-003-043-001/20
(Lamthai) 		2202003000NRG24060220240372707 12/02/2024 Meyalal 2202003WL002510 Meyalal 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896452 Mr. MAYA LAL . MIZORAM RURAL BANK(607230)
442 TLABUNG MZ-02-003-043-001/21
(Lamthai) 		2202003000NRG24060220240372708 12/02/2024 Taruna 2202003WL002510 Taruna 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896453 Taruna Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
443 TLABUNG MZ-02-003-043-001/22
(Lamthai) 		2202003000NRG24060220240372709 12/02/2024 Rajata Kumar 2202003WL002510 Rajata Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896454 Mr. RAJATA KUMAR CHAKMA MIZORAM RURAL BANK(607230)
444 TLABUNG MZ-02-003-043-001/23
(Lamthai) 		2202003000NRG24060220240372710 12/02/2024 Natun Mohan 2202003WL002510 Natun Mohan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896455 Natun Mohan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
445 TLABUNG MZ-02-003-043-001/24
(Lamthai) 		2202003000NRG24060220240372711 12/02/2024 Bijoydor 2202003WL002510 Bijoydor 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896456 Mr. BIJOY DHAN . MIZORAM RURAL BANK(607230)
446 TLABUNG MZ-02-003-043-001/25
(Lamthai) 		2202003000NRG24060220240372712 12/02/2024 Chanu Jibon 2202003WL002510 Chanu Jibon 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896457 Charu Jiban Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
447 TLABUNG MZ-02-003-043-001/26
(Lamthai) 		2202003000NRG24060220240372713 12/02/2024 Sneha Ranjan 2202003WL002510 Sneha Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896458 sneha ranjan chakma AIRTEL PAYMENTS BANK LIMITED(990288)
448 TLABUNG MZ-02-003-043-001/27
(Lamthai) 		2202003000NRG24060220240372714 12/02/2024 Laila Kumar 2202003WL002510 Laila Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896459 Loila Kumari Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
449 TLABUNG MZ-02-003-043-001/30
(Lamthai) 		2202003000NRG24060220240372715 12/02/2024 Kamini Ranjan 2202003WL002510 Kamini Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896460 Mr. KAMINI RANJAN . MIZORAM RURAL BANK(607230)
450 TLABUNG MZ-02-003-043-001/31
(Lamthai) 		2202003000NRG24060220240372716 12/02/2024 Gyana Ranjan 2202003WL002510 Gyana Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896461 Mr. LITONE CHAKMA . MIZORAM RURAL BANK(607230)
451 TLABUNG MZ-02-003-043-001/37
(Lamthai) 		2202003000NRG24060220240372717 12/02/2024 Prono Mohan 2202003WL002510 Prono Mohan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896462 Mr. DRUNO MOHAN . MIZORAM RURAL BANK(607230)
452 TLABUNG MZ-02-003-043-001/38
(Lamthai) 		2202003000NRG24060220240372718 12/02/2024 Bimol Kanti 2202003WL002510 Bimol Kanti 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896463 MR BIMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
453 TLABUNG MZ-02-003-043-001/39
(Lamthai) 		2202003000NRG24060220240372719 12/02/2024 Nidonya Boli 2202003WL002510 Nidonya Boli 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896491 Mr. Nidonya Boli . . MIZORAM RURAL BANK(607230)
454 TLABUNG MZ-02-003-043-001/4
(Lamthai) 		2202003000NRG24060220240372720 12/02/2024 Nilo Ranjan 2202003WL002510 Nilo Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896448 Mr. NILO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
455 TLABUNG MZ-02-003-043-001/404
(Lamthai) 		2202003000NRG24060220240372721 12/02/2024 Kanungo Singh 2202003WL002510 Kanungo Singh 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896516 Mr. KANUNGA SINGH . MIZORAM RURAL BANK(607230)
456 TLABUNG MZ-02-003-043-001/407
(Lamthai) 		2202003000NRG24060220240372722 12/02/2024 Rogoni Kumar 2202003WL002510 Rogoni Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896517 Mr. ROGONI KUMAR . MIZORAM RURAL BANK(607230)
457 TLABUNG MZ-02-003-043-001/408
(Lamthai) 		2202003000NRG24060220240372723 12/02/2024 Daneshwri 2202003WL002510 Daneshwri 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896545 Mrs. DANESWARI . MIZORAM RURAL BANK(607230)
458 TLABUNG MZ-02-003-043-001/411
(Lamthai) 		2202003000NRG24060220240372724 12/02/2024 Susil Jibon 2202003WL002510 Susil Jibon 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896546 MR SUSIL JIBAN STATE BANK OF INDIA(508548)
459 TLABUNG MZ-02-003-043-001/412
(Lamthai) 		2202003000NRG24060220240372725 12/02/2024 Bijoy giri 2202003WL002510 Bijoy giri 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896822 MR BIJAY GIRI STATE BANK OF INDIA(508548)
460 TLABUNG MZ-02-003-043-001/416
(Lamthai) 		2202003000NRG24060220240372726 12/02/2024 Sepalika 2202003WL002510 Sepalika 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896547 PRITIMOY CHAKMA AND SEPALIKA CHAKMA STATE BANK OF INDIA(508548)
461 TLABUNG MZ-02-003-043-001/419
(Lamthai) 		2202003000NRG24060220240372727 12/02/2024 Noloni Kanta 2202003WL002510 Noloni Kanta 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896548 Mr. NILONI KANTA . MIZORAM RURAL BANK(607230)
462 TLABUNG MZ-02-003-043-001/420
(Lamthai) 		2202003000NRG24060220240372728 12/02/2024 Notya 2202003WL002510 Notya 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896549 MRS RENUKA CHAKMA STATE BANK OF INDIA(508548)
463 TLABUNG MZ-02-003-043-001/421
(Lamthai) 		2202003000NRG24060220240372729 12/02/2024 Kamala Devi 2202003WL002510 Kamala Devi 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896550 Mrs. KOMOLA DEVI . MIZORAM RURAL BANK(607230)
464 TLABUNG MZ-02-003-043-001/423
(Lamthai) 		2202003000NRG24060220240372730 12/02/2024 Sukro Sen 2202003WL002510 Sukro Sen 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896551 Mrs. SUBIKA CHAKMA . MIZORAM RURAL BANK(607230)
465 TLABUNG MZ-02-003-043-001/427
(Lamthai) 		2202003000NRG24060220240372731 12/02/2024 Arun Moy 2202003WL002510 Arun Moy 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896552 Mr. ARUN MOY CHAKMA . MIZORAM RURAL BANK(607230)
466 TLABUNG MZ-02-003-043-001/429
(Lamthai) 		2202003000NRG24060220240372732 12/02/2024 Bimal Chandra 2202003WL002510 Bimal Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896553 Mr. BIMAL CHANDRA . MIZORAM RURAL BANK(607230)
467 TLABUNG MZ-02-003-043-001/431
(Lamthai) 		2202003000NRG24060220240372733 12/02/2024 Punyo Ranjan 2202003WL002510 Punyo Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896554 MR PUNYO RANJAN STATE BANK OF INDIA(508548)
468 TLABUNG MZ-02-003-043-001/433
(Lamthai) 		2202003000NRG24060220240372734 12/02/2024 Soba Rani 2202003WL002510 Soba Rani 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896555 Mrs. SOBORANI . MIZORAM RURAL BANK(607230)
469 TLABUNG MZ-02-003-043-001/434
(Lamthai) 		2202003000NRG24060220240372735 12/02/2024 Hema Ranjan 2202003WL002510 Hema Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896556 MRS OLEKA DEVI STATE BANK OF INDIA(508548)
470 TLABUNG MZ-02-003-043-001/437
(Lamthai) 		2202003000NRG24060220240372736 12/02/2024 Pulo Rani 2202003WL002510 Pulo Rani 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896557 Pulorani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
471 TLABUNG MZ-02-003-043-001/438
(Lamthai) 		2202003000NRG24060220240372737 12/02/2024 Shanti Ranjan 2202003WL002510 Shanti Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896558 Mr. SANTI RANJAN . MIZORAM RURAL BANK(607230)
472 TLABUNG MZ-02-003-043-001/440
(Lamthai) 		2202003000NRG24060220240372738 12/02/2024 Biswa Sen 2202003WL002510 Biswa Sen 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896559 Mr. BISHU SEN CHAKMA . MIZORAM RURAL BANK(607230)
473 TLABUNG MZ-02-003-043-001/442
(Lamthai) 		2202003000NRG24060220240372739 12/02/2024 Arun Bikash 2202003WL002510 Arun Bikash 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896560 Mrs. SAPNA . MIZORAM RURAL BANK(607230)
474 TLABUNG MZ-02-003-043-001/443
(Lamthai) 		2202003000NRG24060220240372740 12/02/2024 Sneha Kumar 2202003WL002510 Sneha Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896561 SNEHA KR INDIA POST PAYMENTS BANK LIMITED(508528)
475 TLABUNG MZ-02-003-043-001/444
(Lamthai) 		2202003000NRG24060220240372741 12/02/2024 Chandra Kanta 2202003WL002510 Chandra Kanta 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896562 Mr. CHANDRA KANTA . MIZORAM RURAL BANK(607230)
476 TLABUNG MZ-02-003-043-001/446
(Lamthai) 		2202003000NRG24060220240372742 12/02/2024 Keda Ram 2202003WL002510 Keda Ram 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896563 Mr. KEDHARA . MIZORAM RURAL BANK(607230)
477 TLABUNG MZ-02-003-043-001/447
(Lamthai) 		2202003000NRG24060220240372743 12/02/2024 Rupayon 2202003WL002510 Rupayon 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896564 MR RUPAYAN STATE BANK OF INDIA(508548)
478 TLABUNG MZ-02-003-043-001/45
(Lamthai) 		2202003000NRG24060220240372744 12/02/2024 Bimol Kanti 2202003WL002510 Bimol Kanti 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896492 Bimal Kanti IDFC BANK LIMITED(608117)
479 TLABUNG MZ-02-003-043-001/455
(Lamthai) 		2202003000NRG24060220240372745 12/02/2024 Dono 2202003WL002510 Dono 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896565 MR L FRANSIS CHAKMA STATE BANK OF INDIA(508548)
480 TLABUNG MZ-02-003-043-001/457
(Lamthai) 		2202003000NRG24060220240372746 12/02/2024 Sukro 2202003WL002510 Sukro 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896566 MR BIDDYA RATAN CHAKMA STATE BANK OF INDIA(508548)
481 TLABUNG MZ-02-003-043-001/458
(Lamthai) 		2202003000NRG24060220240372747 12/02/2024 Mohila 2202003WL002510 Mohila 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896567 MR MOHILA CHAKMA STATE BANK OF INDIA(508548)
482 TLABUNG MZ-02-003-043-001/460
(Lamthai) 		2202003000NRG24060220240372748 12/02/2024 Sigon Muni 2202003WL002510 Sigon Muni 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896568 Mr. SINGA MUNI MIZORAM RURAL BANK(607230)
483 TLABUNG MZ-02-003-043-001/461
(Lamthai) 		2202003000NRG24060220240372749 12/02/2024 Nilo Muni 2202003WL002510 Nilo Muni 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896569 Mr. NILOMONI . MIZORAM RURAL BANK(607230)
484 TLABUNG MZ-02-003-043-001/463
(Lamthai) 		2202003000NRG24060220240372750 12/02/2024 Nilo Kumar 2202003WL002510 Nilo Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896570 Mr. NILO KUMAR . MIZORAM RURAL BANK(607230)
485 TLABUNG MZ-02-003-043-001/467
(Lamthai) 		2202003000NRG24060220240372751 12/02/2024 Anando Singh 2202003WL002510 Anando Singh 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896571 Mr. ANONDO SINGH . MIZORAM RURAL BANK(607230)
486 TLABUNG MZ-02-003-043-001/468
(Lamthai) 		2202003000NRG24060220240372752 12/02/2024 Noyon Singh 2202003WL002510 Noyon Singh 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896599 Mr. NAYON SINGH . MIZORAM RURAL BANK(607230)
487 TLABUNG MZ-02-003-043-001/469
(Lamthai) 		2202003000NRG24060220240372753 12/02/2024 Bijoy Singh 2202003WL002510 Bijoy Singh 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896600 Mr. BIJOY SINGH . MIZORAM RURAL BANK(607230)
488 TLABUNG MZ-02-003-043-001/470
(Lamthai) 		2202003000NRG24060220240372754 12/02/2024 Nil Kumari 2202003WL002510 Nil Kumari 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896601 Mrs. NIL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
489 TLABUNG MZ-02-003-043-001/471
(Lamthai) 		2202003000NRG24060220240372755 12/02/2024 Ranjan 2202003WL002510 Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896602 Rattan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
490 TLABUNG MZ-02-003-043-001/472
(Lamthai) 		2202003000NRG24060220240372756 12/02/2024 Badra Singh 2202003WL002510 Badra Singh 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896603 Mr. BADRO SINGH . MIZORAM RURAL BANK(607230)
491 TLABUNG MZ-02-003-043-001/473
(Lamthai) 		2202003000NRG24060220240372757 12/02/2024 Arun Bikash 2202003WL002510 Arun Bikash 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896604 Mrs. SITA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
492 TLABUNG MZ-02-003-043-001/476
(Lamthai) 		2202003000NRG24060220240372758 12/02/2024 Punyo Sen 2202003WL002510 Punyo Sen 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896605 Mr. PUNOYSEN . MIZORAM RURAL BANK(607230)
493 TLABUNG MZ-02-003-043-001/477
(Lamthai) 		2202003000NRG24060220240372759 12/02/2024 F. Lalrinkima 2202003WL002510 F. Lalrinkima 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896606 Mr. F.LALRINKIMA . MIZORAM RURAL BANK(607230)
494 TLABUNG MZ-02-003-043-001/478
(Lamthai) 		2202003000NRG24060220240372760 12/02/2024 Basu Dev 2202003WL002510 Basu Dev 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896607 Mr. BASUDEV . MIZORAM RURAL BANK(607230)
495 TLABUNG MZ-02-003-043-001/480
(Lamthai) 		2202003000NRG24060220240372761 12/02/2024 Subash Basu 2202003WL002510 Subash Basu 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896608 Mr. SUBASH BASU . MIZORAM RURAL BANK(607230)
496 TLABUNG MZ-02-003-043-001/483
(Lamthai) 		2202003000NRG24060220240372762 12/02/2024 Sanjoy Rani 2202003WL002510 Sanjoy Rani 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896609 Ms. SANJAY RANI . MIZORAM RURAL BANK(607230)
497 TLABUNG MZ-02-003-043-001/484
(Lamthai) 		2202003000NRG24060220240372763 12/02/2024 Sondi Lal 2202003WL002510 Sondi Lal 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896610 Mr. SONDILAL . MIZORAM RURAL BANK(607230)
498 TLABUNG MZ-02-003-043-001/485
(Lamthai) 		2202003000NRG24060220240372764 12/02/2024 Satyo Lal 2202003WL002510 Satyo Lal 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896611 Satyotal Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
499 TLABUNG MZ-02-003-043-001/489
(Lamthai) 		2202003000NRG24060220240372765 12/02/2024 lobindra 2202003WL002510 lobindra 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896612 MR TORUN JYOTI CHAKMA STATE BANK OF INDIA(508548)
500 TLABUNG MZ-02-003-043-001/49
(Lamthai) 		2202003000NRG24060220240372766 12/02/2024 Punny Bikash 2202003WL002510 Punny Bikash 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896493 Mr. PURNO BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
501 TLABUNG MZ-02-003-043-001/490
(Lamthai) 		2202003000NRG24060220240372767 12/02/2024 Pancha Mala 2202003WL002510 Pancha Mala 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896613 MISS RABINA CHAKMA STATE BANK OF INDIA(508548)
502 TLABUNG MZ-02-003-043-001/492
(Lamthai) 		2202003000NRG24060220240372768 12/02/2024 Ranjan Pudi 2202003WL002510 Ranjan Pudi 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896614 Mrs. RANJAN PUDI . MIZORAM RURAL BANK(607230)
503 TLABUNG MZ-02-003-043-001/493
(Lamthai) 		2202003000NRG24060220240372769 12/02/2024 Lolit Kumar 2202003WL002510 Lolit Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896615 Mr. LALIT KUMAR . MIZORAM RURAL BANK(607230)
504 TLABUNG MZ-02-003-043-001/494
(Lamthai) 		2202003000NRG24060220240372770 12/02/2024 Juddha Pudhi 2202003WL002510 Juddha Pudhi 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896616 Mrs. JUDHA PUDI . MIZORAM RURAL BANK(607230)
505 TLABUNG MZ-02-003-043-001/497
(Lamthai) 		2202003000NRG24060220240372771 12/02/2024 Rojoni 2202003WL002510 Rojoni 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896617 Rajoni Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
506 TLABUNG MZ-02-003-043-001/5
(Lamthai) 		2202003000NRG24060220240372772 12/02/2024 Sneha Ranjan 2202003WL002510 Sneha Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896449 Sneha Ranjan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
507 TLABUNG MZ-02-003-043-001/500
(Lamthai) 		2202003000NRG24060220240372773 12/02/2024 Bidya Ratton 2202003WL002510 Bidya Ratton 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896618 MR BIDIA RATAN RATAN STATE BANK OF INDIA(508548)
508 TLABUNG MZ-02-003-043-001/502
(Lamthai) 		2202003000NRG24060220240372774 12/02/2024 Devi Singh 2202003WL002510 Devi Singh 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896619 Mr. DEVI SINGH . MIZORAM RURAL BANK(607230)
509 TLABUNG MZ-02-003-043-001/503
(Lamthai) 		2202003000NRG24060220240372775 12/02/2024 Proti moy 2202003WL002510 Proti moy 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896620 DUPTI INDIA POST PAYMENTS BANK LIMITED(508528)
510 TLABUNG MZ-02-003-043-001/504
(Lamthai) 		2202003000NRG24060220240372776 12/02/2024 Premo Ranjon 2202003WL002510 Premo Ranjon 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896621 PREMA RANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
511 TLABUNG MZ-02-003-043-001/505
(Lamthai) 		2202003000NRG24060220240372777 12/02/2024 Dilip Kumar 2202003WL002510 Dilip Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896622 Mr. DILIP KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
512 TLABUNG MZ-02-003-043-001/51
(Lamthai) 		2202003000NRG24060220240372778 12/02/2024 Lakilal 2202003WL002510 Lakilal 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896494 Mrs. KANYABI . MIZORAM RURAL BANK(607230)
513 TLABUNG MZ-02-003-043-001/511
(Lamthai) 		2202003000NRG24060220240372779 12/02/2024 Premo Moy 2202003WL002510 Premo Moy 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896623 Mr. PREMO MOY . MIZORAM RURAL BANK(607230)
514 TLABUNG MZ-02-003-043-001/513
(Lamthai) 		2202003000NRG24060220240372780 12/02/2024 Chito Ranjan 2202003WL002510 Chito Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896624 Mr. CHITTO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
515 TLABUNG MZ-02-003-043-001/514
(Lamthai) 		2202003000NRG24060220240372781 12/02/2024 Sapna Devi 2202003WL002510 Sapna Devi 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896625 Mrs. SAPNA DEVI . MIZORAM RURAL BANK(607230)
516 TLABUNG MZ-02-003-043-001/515
(Lamthai) 		2202003000NRG24060220240372782 12/02/2024 Monya 2202003WL002510 Monya 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896858 Mr. MONIA CHAKMA . MIZORAM RURAL BANK(607230)
517 TLABUNG MZ-02-003-043-001/516
(Lamthai) 		2202003000NRG24060220240372783 12/02/2024 Podikko 2202003WL002510 Podikko 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896436 MR PHUDIKO CHAKMA STATE BANK OF INDIA(508548)
518 TLABUNG MZ-02-003-043-001/518
(Lamthai) 		2202003000NRG24060220240372784 12/02/2024 Lokkona 2202003WL002510 Lokkona 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896859 Mr. LOKKONA . MIZORAM RURAL BANK(607230)
519 TLABUNG MZ-02-003-043-001/520
(Lamthai) 		2202003000NRG24060220240372785 12/02/2024 Surendori 2202003WL002510 Surendori 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896467 MR SURENDORI STATE BANK OF INDIA(508548)
520 TLABUNG MZ-02-003-043-001/521
(Lamthai) 		2202003000NRG24060220240372786 12/02/2024 Binoy 2202003WL002510 Binoy 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896860 Mr. BINOY . MIZORAM RURAL BANK(607230)
521 TLABUNG MZ-02-003-043-001/524
(Lamthai) 		2202003000NRG24060220240372787 12/02/2024 Sundro Sen 2202003WL002510 Sundro Sen 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896653 MR SUNDRO SEN STATE BANK OF INDIA(508548)
522 TLABUNG MZ-02-003-043-001/525
(Lamthai) 		2202003000NRG24060220240372788 12/02/2024 Rakesh 2202003WL002510 Rakesh 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896861 Mr. RAKESH CHAKMA . MIZORAM RURAL BANK(607230)
523 TLABUNG MZ-02-003-043-001/527
(Lamthai) 		2202003000NRG24060220240372789 12/02/2024 Shanti Mala 2202003WL002510 Shanti Mala 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896654 Mr. Shanti Mala . . MIZORAM RURAL BANK(607230)
524 TLABUNG MZ-02-003-043-001/529
(Lamthai) 		2202003000NRG24060220240372790 12/02/2024 Bijoy Kumar 2202003WL002510 Bijoy Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896862 Bijoy Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
525 TLABUNG MZ-02-003-043-001/531
(Lamthai) 		2202003000NRG24060220240372791 12/02/2024 Rangabi 2202003WL002510 Rangabi 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896890 RANGABI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
526 TLABUNG MZ-02-003-043-001/533
(Lamthai) 		2202003000NRG24060220240372792 12/02/2024 Mawii 2202003WL002510 Mawii 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896891 Mrs. MAWII . MIZORAM RURAL BANK(607230)
527 TLABUNG MZ-02-003-043-001/535
(Lamthai) 		2202003000NRG24060220240372793 12/02/2024 Jitendra 2202003WL002510 Jitendra 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896892 MR JITENDRA CHAKMA STATE BANK OF INDIA(508548)
528 TLABUNG MZ-02-003-043-001/584
(Lamthai) 		2202003000NRG24060220240372811 12/02/2024 Sapna Jit 2202003WL002510 Sapna Jit 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896893 Sawpna Jit Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
529 TLABUNG MZ-02-003-043-001/587
(Lamthai) 		2202003000NRG24060220240372812 12/02/2024 Borun Kumar 2202003WL002510 Borun Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896894 Mr. HETU . MIZORAM RURAL BANK(607230)
530 TLABUNG MZ-02-003-043-001/588
(Lamthai) 		2202003000NRG24060220240372813 12/02/2024 Satyo Ranjan 2202003WL002510 Satyo Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896895 MR SATYA RANJAN STATE BANK OF INDIA(508548)
531 TLABUNG MZ-02-003-043-001/589
(Lamthai) 		2202003000NRG24060220240372814 12/02/2024 Joy Soda 2202003WL002510 Joy Soda 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896896 MRS MANGALDEVICHAKMA DEVI CHAKMA STATE BANK OF INDIA(508548)
532 TLABUNG MZ-02-003-043-001/592
(Lamthai) 		2202003000NRG24060220240372815 12/02/2024 Sunil Kanti 2202003WL002510 Sunil Kanti 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896464 MR SUNIL KANTI CHAKMA STATE BANK OF INDIA(508548)
533 TLABUNG MZ-02-003-043-001/596
(Lamthai) 		2202003000NRG24060220240372816 12/02/2024 Priti Priyo 2202003WL002510 Priti Priyo 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896585 Mr. PRITY PRIYO CHAKMA . . MIZORAM RURAL BANK(607230)
534 TLABUNG MZ-02-003-043-001/597
(Lamthai) 		2202003000NRG24060220240372817 12/02/2024 Kanakko 2202003WL002510 Kanakko 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896584 Mrs. KANAKKO LODA . . MIZORAM RURAL BANK(607230)
535 TLABUNG MZ-02-003-043-001/599
(Lamthai) 		2202003000NRG24060220240372818 12/02/2024 Miluko 2202003WL002510 Miluko 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896583 Mrs. MILUKO CHAKMA . MIZORAM RURAL BANK(607230)
536 TLABUNG MZ-02-003-043-001/600
(Lamthai) 		2202003000NRG24060220240372819 12/02/2024 Sunil Bikash 2202003WL002510 Sunil Bikash 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896521 Mr. SUNIL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
537 TLABUNG MZ-02-003-043-001/603
(Lamthai) 		2202003000NRG24060220240372820 12/02/2024 Jyostsona 2202003WL002510 Jyostsona 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896536 MR JYOSTONA CHAKMA STATE BANK OF INDIA(508548)
538 TLABUNG MZ-02-003-043-001/604
(Lamthai) 		2202003000NRG24060220240372821 12/02/2024 Durga Devi 2202003WL002510 Durga Devi 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896535 Mrs. DURGA DEVI . MIZORAM RURAL BANK(607230)
539 TLABUNG MZ-02-003-043-001/605
(Lamthai) 		2202003000NRG24060220240372822 12/02/2024 Arjun Baran 2202003WL002510 Arjun Baran 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896578 Mr. ARJUN BARAN CHAKMA . . MIZORAM RURAL BANK(607230)
540 TLABUNG MZ-02-003-043-001/606
(Lamthai) 		2202003000NRG24060220240372823 12/02/2024 Lalmawizuali 2202003WL002510 Lalmawizuali 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896533 MR LALMAWIZUALI STATE BANK OF INDIA(508548)
541 TLABUNG MZ-02-003-043-001/607
(Lamthai) 		2202003000NRG24060220240372824 12/02/2024 Santi Baran 2202003WL002510 Santi Baran 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896575 Mr. SANTI BARAN . MIZORAM RURAL BANK(607230)
542 TLABUNG MZ-02-003-043-001/609
(Lamthai) 		2202003000NRG24060220240372825 12/02/2024 Deva Brata 2202003WL002510 Deva Brata 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896577 MR DEVA BRATTA CHAKMA STATE BANK OF INDIA(508548)
543 TLABUNG MZ-02-003-043-001/610
(Lamthai) 		2202003000NRG24060220240372826 12/02/2024 Purno Mongol 2202003WL002510 Purno Mongol 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896544 Purno Mongol Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
544 TLABUNG MZ-02-003-043-001/611
(Lamthai) 		2202003000NRG24060220240372827 12/02/2024 Anil Bikash 2202003WL002510 Anil Bikash 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896543 Anil Bikash Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
545 TLABUNG MZ-02-003-043-001/614
(Lamthai) 		2202003000NRG24060220240372828 12/02/2024 Lolita Devi 2202003WL002510 Lolita Devi 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896380 Lolita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
546 TLABUNG MZ-02-003-043-001/616
(Lamthai) 		2202003000NRG24060220240372829 12/02/2024 Gyana Mongol 2202003WL002510 Gyana Mongol 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896579 Mr. GYANA MONGOL . . MIZORAM RURAL BANK(607230)
547 TLABUNG MZ-02-003-043-001/617
(Lamthai) 		2202003000NRG24060220240372830 12/02/2024 Anil Bijoy 2202003WL002510 Anil Bijoy 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896534 ANIL BIJOY CHAKMA FEDERAL BANK(607165)
548 TLABUNG MZ-02-003-043-001/618
(Lamthai) 		2202003000NRG24060220240372831 12/02/2024 Komoli 2202003WL002510 Komoli 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896537 MRS KOMOLI CHAKMA STATE BANK OF INDIA(508548)
549 TLABUNG MZ-02-003-043-001/619
(Lamthai) 		2202003000NRG24060220240372832 12/02/2024 Sri Divi 2202003WL002510 Sri Divi 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896574 SRIDIVI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
550 TLABUNG MZ-02-003-043-001/62
(Lamthai) 		2202003000NRG24060220240372833 12/02/2024 Kushumitta 2202003WL002510 Kushumitta 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896495 Mrs. KUSUMIKA . MIZORAM RURAL BANK(607230)
551 TLABUNG MZ-02-003-043-001/620
(Lamthai) 		2202003000NRG24060220240372834 12/02/2024 B.Bijyo 2202003WL002510 B.Bijyo 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896470 MR BBIJYO CHAKMA STATE BANK OF INDIA(508548)
552 TLABUNG MZ-02-003-043-001/623
(Lamthai) 		2202003000NRG24060220240372835 12/02/2024 Binoy Kanti 2202003WL002510 Binoy Kanti 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896576 Mr. BIBOY KANTI . . MIZORAM RURAL BANK(607230)
553 TLABUNG MZ-02-003-043-001/624
(Lamthai) 		2202003000NRG24060220240372836 12/02/2024 Malka Banu 2202003WL002510 Malka Banu 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896572 MRS MALKABANU CHAKMA STATE BANK OF INDIA(508548)
554 TLABUNG MZ-02-003-043-001/626
(Lamthai) 		2202003000NRG24060220240372837 12/02/2024 D Michal 2202003WL002510 D Michal 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896581 Mr. JAGHAT JYOTI CHAKMA . MIZORAM RURAL BANK(607230)
555 TLABUNG MZ-02-003-043-001/630
(Lamthai) 		2202003000NRG24060220240372838 12/02/2024 Robimoy 2202003WL002510 Robimoy 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896538 MR ROBIMOY CHAKMA STATE BANK OF INDIA(508548)
556 TLABUNG MZ-02-003-043-001/631
(Lamthai) 		2202003000NRG24060220240372839 12/02/2024 Santimoy 2202003WL002510 Santimoy 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896580 Mr. SANTI MOY CHAKMA . . MIZORAM RURAL BANK(607230)
557 TLABUNG MZ-02-003-043-001/633
(Lamthai) 		2202003000NRG24060220240372840 12/02/2024 Minoti Bala 2202003WL002510 Minoti Bala 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896573 MINOTI BALA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
558 TLABUNG MZ-02-003-043-001/634
(Lamthai) 		2202003000NRG24060220240372841 12/02/2024 Sapna Devi 2202003WL002510 Sapna Devi 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896586 Mrs. SAPNA DEVI CHAKMA . . MIZORAM RURAL BANK(607230)
559 TLABUNG MZ-02-003-043-001/635
(Lamthai) 		2202003000NRG24060220240372842 12/02/2024 Onita Devi 2202003WL002510 Onita Devi 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896542 Mrs. ONITA DEVI CHAKMA . . MIZORAM RURAL BANK(607230)
560 TLABUNG MZ-02-003-043-001/641
(Lamthai) 		2202003000NRG24060220240372843 12/02/2024 Paddha ronjon 2202003WL002510 Paddha ronjon 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896346 MR PADDHA RANJAN STATE BANK OF INDIA(508548)
561 TLABUNG MZ-02-003-043-001/645
(Lamthai) 		2202003000NRG24060220240372845 12/02/2024 Dono Ranjon 2202003WL002510 Dono Ranjon 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896347 Mr. DHANA . MIZORAM RURAL BANK(607230)
562 TLABUNG MZ-02-003-043-001/646
(Lamthai) 		2202003000NRG24060220240372846 12/02/2024 Kok Pedi 2202003WL002510 Kok Pedi 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896526 Mrs. KAK PEDI . MIZORAM RURAL BANK(607230)
563 TLABUNG MZ-02-003-043-001/648
(Lamthai) 		2202003000NRG24060220240372848 12/02/2024 Rina Muni 2202003WL002510 Rina Muni 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896522 Mr. RATNA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
564 TLABUNG MZ-02-003-043-001/651
(Lamthai) 		2202003000NRG24060220240372849 12/02/2024 Ratna Mohon 2202003WL002510 Ratna Mohon 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896652 Ratna Mohan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
565 TLABUNG MZ-02-003-043-001/652
(Lamthai) 		2202003000NRG24060220240372850 12/02/2024 Sure Swary 2202003WL002510 Sure Swary 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896686 Mrs. SURESWARI . MIZORAM RURAL BANK(607230)
566 TLABUNG MZ-02-003-043-001/654
(Lamthai) 		2202003000NRG24060220240372851 12/02/2024 Kamal kumari 2202003WL002510 Kamal kumari 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896649 MRS KAMAL KUMARI STATE BANK OF INDIA(508548)
567 TLABUNG MZ-02-003-043-001/655
(Lamthai) 		2202003000NRG24060220240372852 12/02/2024 Chandon Mitra 2202003WL002510 Chandon Mitra 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896519 Mr. SONDON MITRA CHAKMA . MIZORAM RURAL BANK(607230)
568 TLABUNG MZ-02-003-043-001/656
(Lamthai) 		2202003000NRG24060220240372853 12/02/2024 Birgoton 2202003WL002510 Birgoton 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896651 Mr. BIRGOTTON CHAKMA . MIZORAM RURAL BANK(607230)
569 TLABUNG MZ-02-003-043-001/657
(Lamthai) 		2202003000NRG24060220240372854 12/02/2024 Sanjoy Kumar 2202003WL002510 Sanjoy Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896682 Sanjoy Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
570 TLABUNG MZ-02-003-043-001/658
(Lamthai) 		2202003000NRG24060220240372855 12/02/2024 Sawma 2202003WL002510 Sawma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896523 SWAMA CHAKMA IDBI BANK(607095)
571 TLABUNG MZ-02-003-043-001/66
(Lamthai) 		2202003000NRG24060220240372856 12/02/2024 Sukro Ranjan 2202003WL002510 Sukro Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896496 Mr. SUKRO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
572 TLABUNG MZ-02-003-043-001/663
(Lamthai) 		2202003000NRG24060220240372857 12/02/2024 Sunil Moy 2202003WL002510 Sunil Moy 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896683 MR SUNIL MOY CHAKMA STATE BANK OF INDIA(508548)
573 TLABUNG MZ-02-003-043-001/664
(Lamthai) 		2202003000NRG24060220240372858 12/02/2024 Rongila Chakma 2202003WL002510 Rongila Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896385 MISS RONGILA CHAKMA STATE BANK OF INDIA(508548)
574 TLABUNG MZ-02-003-043-001/666
(Lamthai) 		2202003000NRG24060220240372859 12/02/2024 Bhimal kanti 2202003WL002510 Bhimal kanti 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896685 Mr. BHIMAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
575 TLABUNG MZ-02-003-043-001/670
(Lamthai) 		2202003000NRG24060220240372860 12/02/2024 Sanjit Chakma 2202003WL002510 Sanjit Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896310 MR SANJIT CHAKMA STATE BANK OF INDIA(508548)
576 TLABUNG MZ-02-003-043-001/671
(Lamthai) 		2202003000NRG24060220240372861 12/02/2024 Bijoy Ranjan 2202003WL002510 Bijoy Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896693 Mr. BIJOY RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
577 TLABUNG MZ-02-003-043-001/672
(Lamthai) 		2202003000NRG24060220240372862 12/02/2024 Bintu 2202003WL002510 Bintu 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896684 Mrs. BINTU . MIZORAM RURAL BANK(607230)
578 TLABUNG MZ-02-003-043-001/673
(Lamthai) 		2202003000NRG24060220240372863 12/02/2024 Kotil Bala Chakma 2202003WL002510 Kotil Bala Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896582 MRS KOTIL BALA STATE BANK OF INDIA(508548)
579 TLABUNG MZ-02-003-043-001/674
(Lamthai) 		2202003000NRG24060220240372864 12/02/2024 Sapna Nuka Chakma 2202003WL002510 Sapna Nuka Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896352 MRS SOPNA KUMAR STATE BANK OF INDIA(508548)
580 TLABUNG MZ-02-003-043-001/675
(Lamthai) 		2202003000NRG24060220240372865 12/02/2024 Gana Muni Chakma 2202003WL002510 Gana Muni Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896645 Mr. GANA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
581 TLABUNG MZ-02-003-043-001/676
(Lamthai) 		2202003000NRG24060220240372866 12/02/2024 Jenny Chakma 2202003WL002510 Jenny Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896647 Mrs. JENNY . MIZORAM RURAL BANK(607230)
582 TLABUNG MZ-02-003-043-001/678
(Lamthai) 		2202003000NRG24060220240372867 12/02/2024 Dino Chandra 2202003WL002510 Dino Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896305 MR DINO CHANDRA CHAKMA STATE BANK OF INDIA(508548)
583 TLABUNG MZ-02-003-043-001/681
(Lamthai) 		2202003000NRG24060220240372869 12/02/2024 Sapna Kumari 2202003WL002510 Sapna Kumari 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896687 Mrs. SAPNA KUMARI CHAKMA . MIZORAM RURAL BANK(607230)
584 TLABUNG MZ-02-003-043-001/684
(Lamthai) 		2202003000NRG24060220240372870 12/02/2024 Anita 2202003WL002510 Anita 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896702 Mrs. ANITA . MIZORAM RURAL BANK(607230)
585 TLABUNG MZ-02-003-043-001/689
(Lamthai) 		2202003000NRG24060220240372871 12/02/2024 Borun Kumar Chakma 2202003WL002510 Borun Kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796897075 Mr. BORUN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
586 TLABUNG MZ-02-003-043-001/694
(Lamthai) 		2202003000NRG24060220240372874 12/02/2024 Suresh mohan chakma 2202003WL002510 Suresh mohan chakma 00293 SBIN0RRMIGB 3486 3486 Rejected 10/04/2024 2796896331 Aadhaar Number not Mapped to Account Number
587 TLABUNG MZ-02-003-043-001/697
(Lamthai) 		2202003000NRG24060220240372876 12/02/2024 Laxmi Devi 2202003WL002510 Laxmi Devi 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896527 Laxmi Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
588 TLABUNG MZ-02-003-043-001/705
(Lamthai) 		2202003000NRG24060220240372881 12/02/2024 Lalsiammawii 2202003WL002510 Lalsiammawii 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796897076 Mrs. LALSIAMMAWII . MIZORAM RURAL BANK(607230)
589 TLABUNG MZ-02-003-043-001/712
(Lamthai) 		2202003000NRG24060220240372883 12/02/2024 Jacob Vanlalhruaia 2202003WL002510 Jacob Vanlalhruaia 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896589 Mr. JACOB VANLALHRUAIA FANAI . MIZORAM RURAL BANK(607230)
590 TLABUNG MZ-02-003-043-001/716
(Lamthai) 		2202003000NRG24060220240372884 12/02/2024 Nigira Pudhi 2202003WL002510 Nigira Pudhi 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896680 Nigra Pudhi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
591 TLABUNG MZ-02-003-043-001/721
(Lamthai) 		2202003000NRG24060220240372887 12/02/2024 Kamal Chakma 2202003WL002510 Kamal Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896359 MR KAMAL CHAKMA STATE BANK OF INDIA(508548)
592 TLABUNG MZ-02-003-043-001/725
(Lamthai) 		2202003000NRG24060220240372889 12/02/2024 Momita Rani Chakma 2202003WL002510 Momita Rani Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896681 Mrs. NOMITA RANI CHAKMA . MIZORAM RURAL BANK(607230)
593 TLABUNG MZ-02-003-043-001/729
(Lamthai) 		2202003000NRG24060220240372891 12/02/2024 Zeeton Chakma 2202003WL002510 Zeeton Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896697 MR ZEETON CHAKMA STATE BANK OF INDIA(508548)
594 TLABUNG MZ-02-003-043-001/734
(Lamthai) 		2202003000NRG24060220240372893 12/02/2024 Gyana Priyo 2202003WL002510 Gyana Priyo 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896597 GYANA PRIYO AIRTEL PAYMENTS BANK LIMITED(990288)
595 TLABUNG MZ-02-003-043-001/738
(Lamthai) 		2202003000NRG24060220240372896 12/02/2024 Maikel Chakma 2202003WL002510 Maikel Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896444 MR MAIKEL CHAKMA STATE BANK OF INDIA(508548)
596 TLABUNG MZ-02-003-043-001/745
(Lamthai) 		2202003000NRG24060220240372899 12/02/2024 Lalnunmawii 2202003WL002510 Lalnunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896648 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
597 TLABUNG MZ-02-003-043-001/749
(Lamthai) 		2202003000NRG24060220240372901 12/02/2024 Babisha Chakma 2202003WL002510 Babisha Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896372 BABISHA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
598 TLABUNG MZ-02-003-043-001/750
(Lamthai) 		2202003000NRG24060220240372902 12/02/2024 Sadhan Priyo Chakma 2202003WL002510 Sadhan Priyo Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896370 Mr. SADHAN PRIYO CHAKMA . MIZORAM RURAL BANK(607230)
599 TLABUNG MZ-02-003-043-001/755
(Lamthai) 		2202003000NRG24060220240372905 12/02/2024 Brisho Ketu Chakma 2202003WL002510 Brisho Ketu Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896415 MR BRISHO KETU CHAKMA STATE BANK OF INDIA(508548)
600 TLABUNG MZ-02-003-043-001/756
(Lamthai) 		2202003000NRG24060220240372906 12/02/2024 Charu Bikash Chakma 2202003WL002510 Charu Bikash Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896419 MR CHARU BIKASH CHAKMA STATE BANK OF INDIA(508548)
601 TLABUNG MZ-02-003-043-001/77
(Lamthai) 		2202003000NRG24060220240372912 12/02/2024 Sneha Ranjan 2202003WL002510 Sneha Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896497 Mr. SNEHA RANJAN . MIZORAM RURAL BANK(607230)
602 TLABUNG MZ-02-003-043-001/78
(Lamthai) 		2202003000NRG24060220240372913 12/02/2024 Sarallya 2202003WL002510 Sarallya 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896498 Mr. SARALYA CHAKMA . MIZORAM RURAL BANK(607230)
603 TLABUNG MZ-02-003-043-001/80
(Lamthai) 		2202003000NRG24060220240372914 12/02/2024 Dingi Sali 2202003WL002510 Dingi Sali 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896499 MRS DINGI CHALI STATE BANK OF INDIA(508548)
604 TLABUNG MZ-02-003-043-001/81
(Lamthai) 		2202003000NRG24060220240372915 12/02/2024 Juttya Kuli 2202003WL002510 Juttya Kuli 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896500 Mrs. Juttya Kuli . . MIZORAM RURAL BANK(607230)
605 TLABUNG MZ-02-003-043-001/82
(Lamthai) 		2202003000NRG24060220240372916 12/02/2024 Armila 2202003WL002510 Armila 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896501 MRS AURMELA DEVI STATE BANK OF INDIA(508548)
606 TLABUNG MZ-02-003-043-001/84
(Lamthai) 		2202003000NRG24060220240372917 12/02/2024 Nagori 2202003WL002510 Nagori 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896502 Mrs. Nagori . . MIZORAM RURAL BANK(607230)
607 TLABUNG MZ-02-003-043-001/88
(Lamthai) 		2202003000NRG24060220240372918 12/02/2024 Pushpa Rani 2202003WL002510 Pushpa Rani 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896503 MISS PUSHPA RANI CHAKMA STATE BANK OF INDIA(508548)
608 TLABUNG MZ-02-003-043-001/91
(Lamthai) 		2202003000NRG24060220240372919 12/02/2024 Saya Rani 2202003WL002510 Saya Rani 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896504 Saya Rani AIRTEL PAYMENTS BANK LIMITED(990288)
609 TLABUNG MZ-02-003-043-001/93
(Lamthai) 		2202003000NRG24060220240372920 12/02/2024 Ananda 2202003WL002510 Ananda 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896505 Mr. ANONDA CHAKMA . MIZORAM RURAL BANK(607230)
610 TLABUNG MZ-02-003-043-001/98
(Lamthai) 		2202003000NRG24060220240372921 12/02/2024 Boli 2202003WL002510 Boli 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896506 MR BOLI CHAKMA STATE BANK OF INDIA(508548)
611 TLABUNG MZ-02-003-043-001/99
(Lamthai) 		2202003000NRG24060220240372922 12/02/2024 Gulsogi 2202003WL002510 Gulsogi 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896507 MRS SHANTONA CHAKMA STATE BANK OF INDIA(508548)
612 TLABUNG MZ-02-003-048-001/1
(Chawilung) 		2202003000NRG24300120240367048 12/02/2024 Tuahhawla 2202003WL002392 Tuahhawla 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796897055 Mr. Dokhuma . . MIZORAM RURAL BANK(607230)
613 TLABUNG MZ-02-003-048-001/116
(Chawilung) 		2202003000NRG24300120240367049 12/02/2024 Bikon Morotua 2202003WL002392 Bikon Morotua 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896851 Mr. SIGON MOROT . MIZORAM RURAL BANK(607230)
614 TLABUNG MZ-02-003-048-001/117
(Chawilung) 		2202003000NRG24300120240367050 12/02/2024 Ronjit 2202003WL002392 Ronjit 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896750 RONJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
615 TLABUNG MZ-02-003-048-001/12
(Chawilung) 		2202003000NRG24300120240367051 12/02/2024 Lalthianga 2202003WL002392 Lalthianga 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896747 Mr. Lalthianga . . MIZORAM RURAL BANK(607230)
616 TLABUNG MZ-02-003-048-001/122
(Chawilung) 		2202003000NRG24300120240367052 12/02/2024 Lokhi Dhon 2202003WL002392 Lokhi Dhon 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896852 Mr. Lock Dhoni . . MIZORAM RURAL BANK(607230)
617 TLABUNG MZ-02-003-048-001/124
(Chawilung) 		2202003000NRG24300120240367053 12/02/2024 Nutun Kumar 2202003WL002392 Nutun Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896796 Mr. Nutun Kumar . . MIZORAM RURAL BANK(607230)
618 TLABUNG MZ-02-003-048-001/127
(Chawilung) 		2202003000NRG24300120240367054 12/02/2024 Keno Ronjon 2202003WL002392 Keno Ronjon 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896469 Kenerinjon Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
619 TLABUNG MZ-02-003-048-001/130
(Chawilung) 		2202003000NRG24300120240367055 12/02/2024 Bomol kanti 2202003WL002392 Bomol kanti 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896490 Bimol Kanti AIRTEL PAYMENTS BANK LIMITED(990288)
620 TLABUNG MZ-02-003-048-001/131
(Chawilung) 		2202003000NRG24300120240367056 12/02/2024 Dinomon 2202003WL002392 Dinomon 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896409 Dinomon AIRTEL PAYMENTS BANK LIMITED(990288)
621 TLABUNG MZ-02-003-048-001/133
(Chawilung) 		2202003000NRG24300120240367057 12/02/2024 Bijoy kusum 2202003WL002392 Bijoy kusum 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896488 Mr. BIJOY KUSUM CHAKMA . MIZORAM RURAL BANK(607230)
622 TLABUNG MZ-02-003-048-001/136
(Chawilung) 		2202003000NRG24300120240367058 12/02/2024 Neihsangkimi 2202003WL002392 Neihsangkimi 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896520 Mrs. NEIHSANGKIMI . MIZORAM RURAL BANK(607230)
623 TLABUNG MZ-02-003-048-001/137
(Chawilung) 		2202003000NRG24300120240367059 12/02/2024 Zothanliana 2202003WL002392 Zothanliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896518 Mr. ZOTHANLIANA . MIZORAM RURAL BANK(607230)
624 TLABUNG MZ-02-003-048-001/146
(Chawilung) 		2202003000NRG24300120240367061 12/02/2024 Zoramliana 2202003WL002392 Zoramliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896316 Mr. ZORAMLIANA . MIZORAM RURAL BANK(607230)
625 TLABUNG MZ-02-003-048-001/150
(Chawilung) 		2202003000NRG24300120240367063 12/02/2024 Lalfami 2202003WL002392 Lalfami 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896487 Mrs. LALFAMI . MIZORAM RURAL BANK(607230)
626 TLABUNG MZ-02-003-048-001/151
(Chawilung) 		2202003000NRG24300120240367064 12/02/2024 Santiloda 2202003WL002392 Santiloda 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896489 Mrs. SANTILODA . MIZORAM RURAL BANK(607230)
627 TLABUNG MZ-02-003-048-001/156
(Chawilung) 		2202003000NRG24300120240367066 12/02/2024 Vantlirhsungi 2202003WL002392 Vantlirhsungi 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796897067 Mrs. VANTLIRHSUNGI . MIZORAM RURAL BANK(607230)
628 TLABUNG MZ-02-003-048-001/158
(Chawilung) 		2202003000NRG24300120240367067 12/02/2024 Lalrammuani 2202003WL002392 Lalrammuani 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896383 Miss. LALRAMMUANI . MIZORAM RURAL BANK(607230)
629 TLABUNG MZ-02-003-048-001/19
(Chawilung) 		2202003000NRG24300120240367070 12/02/2024 Zongensangi 2202003WL002392 Zongensangi 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796897056 MRS ZONGENSANGI STATE BANK OF INDIA(508548)
630 TLABUNG MZ-02-003-048-001/2
(Chawilung) 		2202003000NRG24300120240367071 12/02/2024 Zingramthanga 2202003WL002392 Zingramthanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896751 MR ZINGRAMTHANGA STATE BANK OF INDIA(508548)
631 TLABUNG MZ-02-003-048-001/21
(Chawilung) 		2202003000NRG24300120240367072 12/02/2024 Lalpangpara 2202003WL002392 Lalpangpara 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896850 LALPANGPARA INDIA POST PAYMENTS BANK LIMITED(508528)
632 TLABUNG MZ-02-003-048-001/26
(Chawilung) 		2202003000NRG24300120240367073 12/02/2024 Ramvuanthanga 2202003WL002392 Ramvuanthanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796897057 MR V RAMVUANTHANGA STATE BANK OF INDIA(508548)
633 TLABUNG MZ-02-003-048-001/27
(Chawilung) 		2202003000NRG24300120240367074 12/02/2024 Phaga 2202003WL002392 Phaga 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796897058 Mr. Phaga . . MIZORAM RURAL BANK(607230)
634 TLABUNG MZ-02-003-048-001/28
(Chawilung) 		2202003000NRG24300120240367075 12/02/2024 Iriamon 2202003WL002392 Iriamon 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896748 Mr. Iriamon . . MIZORAM RURAL BANK(607230)
635 TLABUNG MZ-02-003-048-001/3
(Chawilung) 		2202003000NRG24300120240367076 12/02/2024 Neihmawia 2202003WL002392 Neihmawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896745 NEIHMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
636 TLABUNG MZ-02-003-048-001/30
(Chawilung) 		2202003000NRG24300120240367077 12/02/2024 Khinidon 2202003WL002392 Khinidon 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796897059 Mr. HINIADON . MIZORAM RURAL BANK(607230)
637 TLABUNG MZ-02-003-048-001/31
(Chawilung) 		2202003000NRG24300120240367078 12/02/2024 Gongo Chiron 2202003WL002392 Gongo Chiron 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796897060 Mr. GONGO CHORON . MIZORAM RURAL BANK(607230)
638 TLABUNG MZ-02-003-048-001/32
(Chawilung) 		2202003000NRG24300120240367079 12/02/2024 Robi Joy 2202003WL002392 Robi Joy 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896749 Mr. Robi Joy . . MIZORAM RURAL BANK(607230)
639 TLABUNG MZ-02-003-048-001/40
(Chawilung) 		2202003000NRG24300120240367080 12/02/2024 Chondro Kumar 2202003WL002392 Chondro Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796897061 Mr. CHONDRO KUMAR . MIZORAM RURAL BANK(607230)
640 TLABUNG MZ-02-003-048-001/48
(Chawilung) 		2202003000NRG24300120240367081 12/02/2024 Tutruro Singh 2202003WL002392 Tutruro Singh 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796897062 Tuttoro Singh AIRTEL PAYMENTS BANK LIMITED(990288)
641 TLABUNG MZ-02-003-048-001/5
(Chawilung) 		2202003000NRG24300120240367082 12/02/2024 Sanliantlinga 2202003WL002392 Sanliantlinga 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896746 MR SANLIANTLINGA STATE BANK OF INDIA(508548)
642 TLABUNG MZ-02-003-048-001/52
(Chawilung) 		2202003000NRG24300120240367083 12/02/2024 Bagu Chondro 2202003WL002392 Bagu Chondro 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796897063 Mr. BAGU CHONDRO . MIZORAM RURAL BANK(607230)
643 TLABUNG MZ-02-003-048-001/9
(Chawilung) 		2202003000NRG24300120240367084 12/02/2024 Sanliantlirha 2202003WL002392 Sanliantlirha 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896378 Mr. V SANLIANTLIRHA . MIZORAM RURAL BANK(607230)
644 TLABUNG MZ-02-003-053-001/211
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373043 12/02/2024 Sneha Ratan 2202003WL002513 Sneha Ratan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896769 SNEHA ROTON CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
645 TLABUNG MZ-02-003-053-001/227
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373044 12/02/2024 Kajal Behari 2202003WL002513 Kajal Behari 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896778 KAJAL BIHARI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
646 TLABUNG MZ-02-003-053-001/251
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373045 12/02/2024 Kripa Mon 2202003WL002513 Kripa Mon 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896770 Kirbe Mon AIRTEL PAYMENTS BANK LIMITED(990288)
647 TLABUNG MZ-02-003-053-001/252
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373046 12/02/2024 Kala Marattua 2202003WL002513 Kala Marattua 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896772 KALAMORATUA INDIA POST PAYMENTS BANK LIMITED(508528)
648 TLABUNG MZ-02-003-053-001/254
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373047 12/02/2024 Bijoy Chandro 2202003WL002513 Bijoy Chandro 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896395 Mr. BOJOY CHONDRO . MIZORAM RURAL BANK(607230)
649 TLABUNG MZ-02-003-053-001/259
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373048 12/02/2024 Lolita Ranjan 2202003WL002513 Lolita Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896342 Mr. LOLITA RANJAN . MIZORAM RURAL BANK(607230)
650 TLABUNG MZ-02-003-053-001/262
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373049 12/02/2024 Prio Tosh 2202003WL002513 Prio Tosh 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896355 MR PRIYOTOSH CHAKMA STATE BANK OF INDIA(508548)
651 TLABUNG MZ-02-003-053-001/268
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373050 12/02/2024 Tara Devi 2202003WL002513 Tara Devi 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896387 Mrs. TARA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
652 TLABUNG MZ-02-003-053-001/273
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373051 12/02/2024 Kusum Kumar DEL TUR frm Addl PO 2202003WL002513 Kusum Kumar DEL TUR frm Addl PO 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896942 MR KUSUM KUMAR STATE BANK OF INDIA(508548)
653 TLABUNG MZ-02-003-053-001/274
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373052 12/02/2024 Shanti Lal 2202003WL002513 Shanti Lal 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896340 MR SANTILAL STATE BANK OF INDIA(508548)
654 TLABUNG MZ-02-003-053-001/282
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373053 12/02/2024 Suges Chandra 2202003WL002513 Suges Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896337 Mr. JUGESH CHONDRO . MIZORAM RURAL BANK(607230)
655 TLABUNG MZ-02-003-053-001/283
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373054 12/02/2024 Rasik Mohan 2202003WL002513 Rasik Mohan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896333 Mrs. RATNA MUGI CHAKMA . MIZORAM RURAL BANK(607230)
656 TLABUNG MZ-02-003-053-001/291
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373055 12/02/2024 Lokhi Ranjon 2202003WL002513 Lokhi Ranjon 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896339 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
657 TLABUNG MZ-02-003-053-001/297
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373056 12/02/2024 Limo Dini 2202003WL002513 Limo Dini 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896357 MISS UMADINI STATE BANK OF INDIA(508548)
658 TLABUNG MZ-02-003-053-001/298
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373057 12/02/2024 Bironga Loda 2202003WL002513 Bironga Loda 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896356 Mr. BIRANGA LODA . MIZORAM RURAL BANK(607230)
659 TLABUNG MZ-02-003-053-001/307
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373058 12/02/2024 Poisa Ram 2202003WL002513 Poisa Ram 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896338 Paisa Ram AIRTEL PAYMENTS BANK LIMITED(990288)
660 TLABUNG MZ-02-003-053-001/326
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373059 12/02/2024 Sumiti Ron 2202003WL002513 Sumiti Ron 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896774 Mr. SOMIRAWN CHAKMA . MIZORAM RURAL BANK(607230)
661 TLABUNG MZ-02-003-053-001/327
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373060 12/02/2024 Santi basu 2202003WL002513 Santi basu 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896343 Mr. SANTI BOSU . MIZORAM RURAL BANK(607230)
662 TLABUNG MZ-02-003-053-001/328
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373061 12/02/2024 Subal Chandra 2202003WL002513 Subal Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896776 Mr. SUBOL CHANDRO . MIZORAM RURAL BANK(607230)
663 TLABUNG MZ-02-003-053-001/331
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373062 12/02/2024 Sukro Dhan 2202003WL002513 Sukro Dhan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896354 Mr. SUKRODON . MIZORAM RURAL BANK(607230)
664 TLABUNG MZ-02-003-053-001/337
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373063 12/02/2024 Pradip 2202003WL002513 Pradip 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896394 MR PRADIP CHAKMA STATE BANK OF INDIA(508548)
665 TLABUNG MZ-02-003-053-001/343
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373064 12/02/2024 Modhu Mongal 2202003WL002513 Modhu Mongal 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896341 MADHU MONGAL CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
666 TLABUNG MZ-02-003-053-001/347
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373065 12/02/2024 Ajit Kumar 2202003WL002513 Ajit Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896773 AJIT KUMAR CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
667 TLABUNG MZ-02-003-053-001/348
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373066 12/02/2024 Amrito Sen 2202003WL002513 Amrito Sen 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896779 AMRITOSEN . MIZORAM RURAL BANK(607230)
668 TLABUNG MZ-02-003-053-001/349
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373067 12/02/2024 Sneha Ranjan 2202003WL002513 Sneha Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896771 Mr. SNEHA RANJAN . MIZORAM RURAL BANK(607230)
669 TLABUNG MZ-02-003-053-001/350
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373068 12/02/2024 Pradip Chandra 2202003WL002513 Pradip Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896351 Mrs. BICHINGI . MIZORAM RURAL BANK(607230)
670 TLABUNG MZ-02-003-053-001/368
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373069 12/02/2024 Molen Chandra 2202003WL002513 Molen Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896775 Mr. MOLENCHANDRA . MIZORAM RURAL BANK(607230)
671 TLABUNG MZ-02-003-053-001/372
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373070 12/02/2024 K. Lalrinkimi 2202003WL002513 K. Lalrinkimi 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896389 Mrs. K.LALRINKIMI . MIZORAM RURAL BANK(607230)
672 TLABUNG MZ-02-003-053-001/376
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373071 12/02/2024 Lokhi Devi 2202003WL002513 Lokhi Devi 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896392 Mrs. LOKHI DEVI . MIZORAM RURAL BANK(607230)
673 TLABUNG MZ-02-003-053-001/378
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373072 12/02/2024 Symal Kanti 2202003WL002513 Symal Kanti 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896384 Mr. SYAMAL KANTI . MIZORAM RURAL BANK(607230)
674 TLABUNG MZ-02-003-053-001/381
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373073 12/02/2024 Ratna Muni 2202003WL002513 Ratna Muni 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896388 Mr. RATNA MUNI . MIZORAM RURAL BANK(607230)
675 TLABUNG MZ-02-003-053-001/386
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373074 12/02/2024 Kamini Mala 2202003WL002513 Kamini Mala 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896391 Mrs. KAMINIMLA . MIZORAM RURAL BANK(607230)
676 TLABUNG MZ-02-003-053-001/387
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373075 12/02/2024 Borun Kumar 2202003WL002513 Borun Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896393 MR BARUN KUMAR CHAKMA STATE BANK OF INDIA(508548)
677 TLABUNG MZ-02-003-053-001/388
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373076 12/02/2024 Gonojoty 2202003WL002513 Gonojoty 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896390 Mr. GUNO JOYTI . MIZORAM RURAL BANK(607230)
678 TLABUNG MZ-02-003-053-001/391
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373077 12/02/2024 Jobika 2202003WL002513 Jobika 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896540 Mrs. JUBIKHA . MIZORAM RURAL BANK(607230)
679 TLABUNG MZ-02-003-053-001/394
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373078 12/02/2024 Kokila 2202003WL002513 Kokila 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896541 KUKILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
680 TLABUNG MZ-02-003-053-001/398
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373079 12/02/2024 Julie 2202003WL002513 Julie 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896791 MISS JULIE CHAKMA STATE BANK OF INDIA(508548)
681 TLABUNG MZ-02-003-053-001/408
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373080 12/02/2024 Lalremkimi 2202003WL002513 Lalremkimi 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896795 MISS LALREMKIMI STATE BANK OF INDIA(508548)
682 TLABUNG MZ-02-003-053-001/409
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373081 12/02/2024 R.lalnunsanga 2202003WL002513 R.lalnunsanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896794 Mr. R.LALNUNSANGA . MIZORAM RURAL BANK(607230)
683 TLABUNG MZ-02-003-053-001/513
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373082 12/02/2024 T Laldinliani 2202003WL002513 T Laldinliani 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896692 Miss. T LALDINLIANI . MIZORAM RURAL BANK(607230)
684 TLABUNG MZ-02-003-053-001/514
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373083 12/02/2024 Anil Ranjan Chakma 2202003WL002513 Anil Ranjan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896688 ANIL RANJAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
685 TLABUNG MZ-02-003-053-001/518
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373084 12/02/2024 Surjo lal Chakma 2202003WL002513 Surjo lal Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896432 Surjo Lal Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
686 TLABUNG MZ-02-003-053-001/528
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373085 12/02/2024 Mangal Chakma 2202003WL002513 Mangal Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896691 MR MANGAL CHAKMA STATE BANK OF INDIA(508548)
687 TLABUNG MZ-02-003-053-001/531
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373086 12/02/2024 Maharani 2202003WL002513 Maharani 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896539 Mrs. ELINA CHAKMA . MIZORAM RURAL BANK(607230)
688 TLABUNG MZ-02-003-053-001/538
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373087 12/02/2024 Ritesh Chakma 2202003WL002513 Ritesh Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896307 Ritesh Chakma IDFC BANK LIMITED(608117)
689 TLABUNG MZ-02-003-053-001/540
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373088 12/02/2024 Sita devi 2202003WL002513 Sita devi 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896362 Mrs. SITA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
690 TLABUNG MZ-02-003-053-001/543
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373089 12/02/2024 Gyana dhan 2202003WL002513 Gyana dhan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896314 GYANA DHAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
691 TLABUNG MZ-02-003-053-001/544
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373090 12/02/2024 Torun Moy 2202003WL002513 Torun Moy 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896690 Mrs. TORUNMOY CHAKMA . MIZORAM RURAL BANK(607230)
692 TLABUNG MZ-02-003-053-001/546
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373091 12/02/2024 C.Vanlalpeka 2202003WL002513 C.Vanlalpeka 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896445 Mr. C VANLALPEKA . MIZORAM RURAL BANK(607230)
693 TLABUNG MZ-02-003-053-001/547
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373092 12/02/2024 Gyana Chandra 2202003WL002513 Gyana Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796897073 GYANA CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
694 TLABUNG MZ-02-003-053-001/548
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373093 12/02/2024 Priyo Kanti Chakma 2202003WL002513 Priyo Kanti Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896315 PRIYO KANTI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
695 TLABUNG MZ-02-003-053-001/550
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373094 12/02/2024 Sunil Gandhi Chakma 2202003WL002513 Sunil Gandhi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896311 Mr. POTTOM CHAKMA . . MIZORAM RURAL BANK(607230)
696 TLABUNG MZ-02-003-053-001/553
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373095 12/02/2024 Joya Devi Chakma 2202003WL002513 Joya Devi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896329 Mrs. JOYA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
697 TLABUNG MZ-02-003-053-001/557
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373097 12/02/2024 Lokisang 2202003WL002513 Lokisang 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896650 Miss. T.LALBIAKMUANI . MIZORAM RURAL BANK(607230)
698 TLABUNG MZ-02-003-053-001/558
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373098 12/02/2024 Prasanto Chakma 2202003WL002513 Prasanto Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896366 PRASANTO CHAKMA BANK OF BARODA(606985)
699 TLABUNG MZ-02-003-053-001/564
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373101 12/02/2024 Santi ranjan 2202003WL002513 Santi ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896330 Mr. SANTI RANJAN . MIZORAM RURAL BANK(607230)
700 TLABUNG MZ-02-003-053-001/565
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373102 12/02/2024 Rupalya Chakma 2202003WL002513 Rupalya Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896322 RUPALYA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
701 TLABUNG MZ-02-003-053-001/571
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373105 12/02/2024 Sabina Devi Chakma 2202003WL002513 Sabina Devi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896368 Mrs. SABINA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
702 TLABUNG MZ-02-003-053-001/573
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373106 12/02/2024 Biswa Jyoti Chakma 2202003WL002513 Biswa Jyoti Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896367 Mr. BISWA JYOTI CHAKMA MIZORAM RURAL BANK(607230)
703 TLABUNG MZ-02-003-053-001/574
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373107 12/02/2024 Jagat Jyoti Chakma 2202003WL002513 Jagat Jyoti Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896365 Jagat Jyoti Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
704 TLABUNG MZ-02-003-053-001/576
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373109 12/02/2024 Kalendori Chakma 2202003WL002513 Kalendori Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896689 Mrs. KALENDORI CHAKMA . MIZORAM RURAL BANK(607230)
705 TLABUNG MZ-02-003-061-001/102
(BALUNGSURI) 		2202003000NRG24300120240366845 12/02/2024 Santi Ratan 2202003WL002390 Santi Ratan 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896588 Mr. SHANTI RATTAN . MIZORAM RURAL BANK(607230)
706 TLABUNG MZ-02-003-061-001/106
(BALUNGSURI) 		2202003000NRG24300120240366849 12/02/2024 Badi Mili 2202003WL002390 Badi Mili 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896348 Mrs. BADI MILA GYANA BARAN MIZORAM RURAL BANK(607230)
707 TLABUNG MZ-02-003-061-001/107
(BALUNGSURI) 		2202003000NRG24300120240366850 12/02/2024 Dhananjoy 2202003WL002390 Dhananjoy 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896486 Mr. DHANANJOY . MIZORAM RURAL BANK(607230)
708 TLABUNG MZ-02-003-061-001/108
(BALUNGSURI) 		2202003000NRG24300120240366851 12/02/2024 Rajo mala 2202003WL002390 Rajo mala 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896349 Mrs. RAJO MALA CHAKMA . MIZORAM RURAL BANK(607230)
709 TLABUNG MZ-02-003-061-001/111
(BALUNGSURI) 		2202003000NRG24300120240366853 12/02/2024 Balmiki Muni 2202003WL002390 Balmiki Muni 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896641 Mr. BALMIKI MUNI CHAKMA MIZORAM RURAL BANK(607230)
710 TLABUNG MZ-02-003-061-001/113
(BALUNGSURI) 		2202003000NRG24300120240366855 12/02/2024 Nilo muni 2202003WL002390 Nilo muni 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896643 Mr. NILO MUNI CHAKMA . . MIZORAM RURAL BANK(607230)
711 TLABUNG MZ-02-003-061-001/114
(BALUNGSURI) 		2202003000NRG24300120240366856 12/02/2024 Sapana Devi 2202003WL002390 Sapana Devi 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896700 Mrs. SAPANA DEVI . MIZORAM RURAL BANK(607230)
712 TLABUNG MZ-02-003-061-001/118
(BALUNGSURI) 		2202003000NRG24300120240366858 12/02/2024 Rina Chakma 2202003WL002390 Rina Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/04/2024 2796896737 RINA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2433228 2433228
713 TLABUNG MZ-02-003-007-001/394
(BELPEI) 		2202003000NRG24300120240366995 12/02/2024 Suchitra 2202003WL002391 Suchitra 00415 SBIN0005244 3486 3486 Processed 10/04/2024 2796896994 MS SUCHITRA CHAKMA STATE BANK OF INDIA(508548)
714 TLABUNG MZ-02-003-038-001/763
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368679 12/02/2024 Susanta Chakma 2202003WL002431 Susanta Chakma 00415 SBIN0005244 3486 3486 Processed 10/04/2024 2796896988 MR SUSHANTHA CHAKMA STATE BANK OF INDIA(508548)
715 TLABUNG MZ-02-003-053-001/559
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373099 12/02/2024 Mileesa Chakma 2202003WL002513 Mileesa Chakma 00415 SBIN0005244 3486 3486 Processed 10/04/2024 2796897035 MISS MILEESA CHAKMA STATE BANK OF INDIA(508548)
SubTotal 10458 10458
716 TLABUNG MZ-02-003-007-001/408
(BELPEI) 		2202003000NRG24300120240367000 12/02/2024 Satyo Prio 2202003WL002391 Satyo Prio 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796896983 Mr. SATYO PRIO CHAKMA . MIZORAM RURAL BANK(607230)
717 TLABUNG MZ-02-003-007-001/417
(BELPEI) 		2202003000NRG24300120240367004 12/02/2024 Nehar Bindu 2202003WL002391 Nehar Bindu 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796896289 MR NEHAR BINDU CHAKMA STATE BANK OF INDIA(508548)
718 TLABUNG MZ-02-003-038-001/379
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368501 12/02/2024 Aroti Bala Chakma 2202003WL002431 Aroti Bala Chakma 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796897029 MR JUDOMUNI CHAKMA STATE BANK OF INDIA(508548)
719 TLABUNG MZ-02-003-038-001/642
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368620 12/02/2024 Padachaya 2202003WL002431 Padachaya 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796897033 MRS PADHA CHAYA CHAKMA STATE BANK OF INDIA(508548)
720 TLABUNG MZ-02-003-038-001/680
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368640 12/02/2024 Pratimaya chakma 2202003WL002431 Pratimaya chakma 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796897046 MRS PRATI MAYA CHAKMA STATE BANK OF INDIA(508548)
721 TLABUNG MZ-02-003-038-001/684
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368642 12/02/2024 Sorodeni 2202003WL002431 Sorodeni 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796896974 MRS SURO DENI CHAKMA STATE BANK OF INDIA(508548)
722 TLABUNG MZ-02-003-038-001/687
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368644 12/02/2024 Deka Mugi 2202003WL002431 Deka Mugi 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796896979 MRS DEVO MUGI STATE BANK OF INDIA(508548)
723 TLABUNG MZ-02-003-038-001/688
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368645 12/02/2024 Amar Joyti 2202003WL002431 Amar Joyti 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796896977 MR AMARJYOTI STATE BANK OF INDIA(508548)
724 TLABUNG MZ-02-003-038-001/705
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368652 12/02/2024 Lokhiloda 2202003WL002431 Lokhiloda 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796896980 Mrs. LOKI LODA CHAKMA . . MIZORAM RURAL BANK(607230)
725 TLABUNG MZ-02-003-038-001/714
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368657 12/02/2024 Shantanadevi 2202003WL002431 Shantanadevi 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796896975 MR SANTANA DEVI STATE BANK OF INDIA(508548)
726 TLABUNG MZ-02-003-038-001/722
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368660 12/02/2024 Rena Chakma 2202003WL002431 Rena Chakma 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796896985 RENA CHAKMA FINO PAYMENTS BANK LTD(608001)
727 TLABUNG MZ-02-003-038-001/734
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368664 12/02/2024 Santi Ranjan 2202003WL002431 Santi Ranjan 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796896990 Mrs. CHANDRA PROVA CHAKMA . MIZORAM RURAL BANK(607230)
728 TLABUNG MZ-02-003-038-001/735
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368665 12/02/2024 Binoy Kanti 2202003WL002431 Binoy Kanti 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796897037 Mr. BINOY KANTI CHAKMA . MIZORAM RURAL BANK(607230)
729 TLABUNG MZ-02-003-038-001/739
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368667 12/02/2024 Ity Chakma 2202003WL002431 Ity Chakma 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796897044 MS ITY CHAKMA STATE BANK OF INDIA(508548)
730 TLABUNG MZ-02-003-038-001/743
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368670 12/02/2024 Prodip Kumar Chakma 2202003WL002431 Prodip Kumar Chakma 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796897048 PRODIP KUMAR CHAKMA AXIS BANK(607153)
731 TLABUNG MZ-02-003-038-001/760
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368678 12/02/2024 Ranjanya Chakma 2202003WL002431 Ranjanya Chakma 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796896981 Mr. RANJANYA CHAKMA . . MIZORAM RURAL BANK(607230)
732 TLABUNG MZ-02-003-038-001/775
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368682 12/02/2024 Prasad Chakma 2202003WL002431 Prasad Chakma 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796896283 MR PRASAD CHAKMA STATE BANK OF INDIA(508548)
733 TLABUNG MZ-02-003-038-001/790
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368688 12/02/2024 Abansen Chaakma 2202003WL002431 Abansen Chaakma 00415 SBIN0005819 3486 3486 Rejected 10/04/2024 2796896995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 TLABUNG MZ-02-003-038-001/793
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368689 12/02/2024 Buddhi Raj chakma 2202003WL002431 Buddhi Raj chakma 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796896296 MR BUDDHI RAJ CHAKMA STATE BANK OF INDIA(508548)
735 TLABUNG MZ-02-003-038-001/794
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368690 12/02/2024 Purenima Devi Chakma 2202003WL002431 Purenima Devi Chakma 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796896297 MRS PURENIMA DEVI CHAKMA STATE BANK OF INDIA(508548)
736 TLABUNG MZ-02-003-038-001/796
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368691 12/02/2024 Suresh Kanti Chakma 2202003WL002431 Suresh Kanti Chakma 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796897047 SURESH KANTI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
737 TLABUNG MZ-02-003-038-001/798
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368692 12/02/2024 Rita Chakma 2202003WL002431 Rita Chakma 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796897034 Mrs. RITA CHAKMA . . MIZORAM RURAL BANK(607230)
738 TLABUNG MZ-02-003-038-001/803
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368694 12/02/2024 Punno Joy Chakma 2202003WL002431 Punno Joy Chakma 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796896991 MR PUNNOJOY CHAKMA STATE BANK OF INDIA(508548)
739 TLABUNG MZ-02-003-038-001/804
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368695 12/02/2024 Sonom Chakma 2202003WL002431 Sonom Chakma 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796896282 MR SONOM CHAKMA STATE BANK OF INDIA(508548)
740 TLABUNG MZ-02-003-038-001/807
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368696 12/02/2024 Sampha Chakma 2202003WL002431 Sampha Chakma 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796896996 MS SAMPHA CHAKMA STATE BANK OF INDIA(508548)
741 TLABUNG MZ-02-003-038-001/810
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368698 12/02/2024 Sonanna Devi Chakma 2202003WL002431 Sonanna Devi Chakma 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796896992 MS SONANNA DEVI CHAKMA STATE BANK OF INDIA(508548)
742 TLABUNG MZ-02-003-038-001/811
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368699 12/02/2024 Santi Bijoy Chakma 2202003WL002431 Santi Bijoy Chakma 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796896993 SANTI BIJOY CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
743 TLABUNG MZ-02-003-038-001/814
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368701 12/02/2024 Jara Dhan Chakma 2202003WL002431 Jara Dhan Chakma 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796896295 MR JARA DHAN CHAKMA STATE BANK OF INDIA(508548)
744 TLABUNG MZ-02-003-038-001/817
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368702 12/02/2024 Ridai Ranjan Chakma 2202003WL002431 Ridai Ranjan Chakma 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796896301 RIDAI RANJAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
745 TLABUNG MZ-02-003-038-001/819
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368704 12/02/2024 Borsogi Chakma 2202003WL002431 Borsogi Chakma 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796897025 BORSOGI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
746 TLABUNG MZ-02-003-038-001/821
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368705 12/02/2024 Loki Chandra Chakma 2202003WL002431 Loki Chandra Chakma 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796897045 Mr. LOKI CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
747 TLABUNG MZ-02-003-038-001/835
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368709 12/02/2024 Kala Udho Chakma 2202003WL002431 Kala Udho Chakma 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796896284 MR KALA UDHO CHAKMA STATE BANK OF INDIA(508548)
748 TLABUNG MZ-02-003-038-001/836
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368710 12/02/2024 Ratnasen Chakma 2202003WL002431 Ratnasen Chakma 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796896304 MR RATNASEN CHAKMA STATE BANK OF INDIA(508548)
749 TLABUNG MZ-02-003-038-001/838
(Kawizau(Diblibagh)) 		2202003000NRG24010220240368712 12/02/2024 Bimal Kanti Chakma 2202003WL002431 Bimal Kanti Chakma 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796897041 MR BIMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
750 TLABUNG MZ-02-003-039-001/257
(Kalapani) 		2202003000NRG24300120240367562 12/02/2024 Robi Ranjan Chakma 2202003WL002396 Robi Ranjan Chakma 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796897038 MR RABI RANJON CHAKMA STATE BANK OF INDIA(508548)
751 TLABUNG MZ-02-003-039-001/271
(Kalapani) 		2202003000NRG24300120240367568 12/02/2024 Kamal Joy 2202003WL002396 Kamal Joy 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796897042 KAMAL JOY INDIA POST PAYMENTS BANK LIMITED(508528)
752 TLABUNG MZ-02-003-039-001/272
(Kalapani) 		2202003000NRG24300120240367569 12/02/2024 Hiran Jyoti Chakma 2202003WL002396 Hiran Jyoti Chakma 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796896821 Hiran Jyoti Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
753 TLABUNG MZ-02-003-039-001/280
(Kalapani) 		2202003000NRG24300120240367573 12/02/2024 Lovely Chakma 2202003WL002396 Lovely Chakma 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796896294 MRS LOVELY CHAKMA STATE BANK OF INDIA(508548)
754 TLABUNG MZ-02-003-043-001/644
(Lamthai) 		2202003000NRG24060220240372844 12/02/2024 Lokhi Lodha 2202003WL002510 Lokhi Lodha 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796896763 MISS LAKHI LATA CHAKMA STATE BANK OF INDIA(508548)
755 TLABUNG MZ-02-003-043-001/647
(Lamthai) 		2202003000NRG24060220240372847 12/02/2024 Por Singh 2202003WL002510 Por Singh 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796896972 Por Singh AIRTEL PAYMENTS BANK LIMITED(990288)
756 TLABUNG MZ-02-003-043-001/680
(Lamthai) 		2202003000NRG24060220240372868 12/02/2024 Santi Devi 2202003WL002510 Santi Devi 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796896989 MR SANTI DEVI CHAKMA STATE BANK OF INDIA(508548)
757 TLABUNG MZ-02-003-043-001/691
(Lamthai) 		2202003000NRG24060220240372872 12/02/2024 Surith Chakma 2202003WL002510 Surith Chakma 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796897040 MR SURITH CHAKMA STATE BANK OF INDIA(508548)
758 TLABUNG MZ-02-003-043-001/692
(Lamthai) 		2202003000NRG24060220240372873 12/02/2024 Jebikha Chakma 2202003WL002510 Jebikha Chakma 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796897028 Jebikha Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
759 TLABUNG MZ-02-003-043-001/696
(Lamthai) 		2202003000NRG24060220240372875 12/02/2024 Lokhi Ranjan 2202003WL002510 Lokhi Ranjan 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796896973 MR LOKHI RANJAN CHAKMA STATE BANK OF INDIA(508548)
760 TLABUNG MZ-02-003-043-001/699
(Lamthai) 		2202003000NRG24060220240372877 12/02/2024 Tharna Chakma 2202003WL002510 Tharna Chakma 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796896971 MRS JHARNA STATE BANK OF INDIA(508548)
761 TLABUNG MZ-02-003-043-001/701
(Lamthai) 		2202003000NRG24060220240372878 12/02/2024 Dhana Lokhi 2202003WL002510 Dhana Lokhi 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796896761 MS DHANALOKHI STATE BANK OF INDIA(508548)
762 TLABUNG MZ-02-003-043-001/703
(Lamthai) 		2202003000NRG24060220240372879 12/02/2024 Bijoga Chakma 2202003WL002510 Bijoga Chakma 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796896288 Mrs. BIJOGA CHAKMA . MIZORAM RURAL BANK(607230)
763 TLABUNG MZ-02-003-043-001/704
(Lamthai) 		2202003000NRG24060220240372880 12/02/2024 Kalpana Devi 2202003WL002510 Kalpana Devi 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796896286 MRS KALPANA DEVI CHAKMA STATE BANK OF INDIA(508548)
764 TLABUNG MZ-02-003-043-001/709
(Lamthai) 		2202003000NRG24060220240372882 12/02/2024 Samar Bijoy 2202003WL002510 Samar Bijoy 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796896766 Samar Bijoy AIRTEL PAYMENTS BANK LIMITED(990288)
765 TLABUNG MZ-02-003-043-001/719
(Lamthai) 		2202003000NRG24060220240372885 12/02/2024 Susen Chakma 2202003WL002510 Susen Chakma 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796897032 Susen Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
766 TLABUNG MZ-02-003-043-001/720
(Lamthai) 		2202003000NRG24060220240372886 12/02/2024 Jiban Chakma 2202003WL002510 Jiban Chakma 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796896986 JIBAN CHAKMA CANARA BANK(508532)
767 TLABUNG MZ-02-003-043-001/723
(Lamthai) 		2202003000NRG24060220240372888 12/02/2024 Sukro Mohan Chakma 2202003WL002510 Sukro Mohan Chakma 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796896764 Mr. SUKRO MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
768 TLABUNG MZ-02-003-043-001/726
(Lamthai) 		2202003000NRG24060220240372890 12/02/2024 Remi Chakma 2202003WL002510 Remi Chakma 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796896287 MRS REMI CHAKMA STATE BANK OF INDIA(508548)
769 TLABUNG MZ-02-003-043-001/730
(Lamthai) 		2202003000NRG24060220240372892 12/02/2024 Dino Ranjan 2202003WL002510 Dino Ranjan 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796896291 MR DINO RANJAN CHAKMA STATE BANK OF INDIA(508548)
770 TLABUNG MZ-02-003-043-001/735
(Lamthai) 		2202003000NRG24060220240372894 12/02/2024 Ananta baron Chakma 2202003WL002510 Ananta baron Chakma 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796896285 Ananta Baron Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
771 TLABUNG MZ-02-003-043-001/737
(Lamthai) 		2202003000NRG24060220240372895 12/02/2024 Niharika 2202003WL002510 Niharika 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796897030 NIHARIKA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
772 TLABUNG MZ-02-003-043-001/740
(Lamthai) 		2202003000NRG24060220240372897 12/02/2024 Santirani 2202003WL002510 Santirani 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796896298 SANTI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
773 TLABUNG MZ-02-003-043-001/742
(Lamthai) 		2202003000NRG24060220240372898 12/02/2024 Sunil kanti 2202003WL002510 Sunil kanti 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796896293 LALTLANKIMI SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
774 TLABUNG MZ-02-003-043-001/746
(Lamthai) 		2202003000NRG24060220240372900 12/02/2024 Ajay Chakma 2202003WL002510 Ajay Chakma 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796897049 Ajay Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
775 TLABUNG MZ-02-003-043-001/752
(Lamthai) 		2202003000NRG24060220240372903 12/02/2024 Kirbya Baran 2202003WL002510 Kirbya Baran 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796896280 MR KIRBYA BARAN STATE BANK OF INDIA(508548)
776 TLABUNG MZ-02-003-043-001/753
(Lamthai) 		2202003000NRG24060220240372904 12/02/2024 Nirupa Chakma 2202003WL002510 Nirupa Chakma 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796896300 MRS NIRUPA CHAKMA STATE BANK OF INDIA(508548)
777 TLABUNG MZ-02-003-043-001/757
(Lamthai) 		2202003000NRG24060220240372907 12/02/2024 Dulal singh chakma 2202003WL002510 Dulal singh chakma 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796897043 DULAL SINGH CHAKMA ICICI BANK LTD(508534)
778 TLABUNG MZ-02-003-043-001/760
(Lamthai) 		2202003000NRG24060220240372908 12/02/2024 Naresh chakma 2202003WL002510 Naresh chakma 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796897036 Naresh Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
779 TLABUNG MZ-02-003-043-001/764
(Lamthai) 		2202003000NRG24060220240372909 12/02/2024 Arpon Chakma 2202003WL002510 Arpon Chakma 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796896299 MR ARPONCHAKMA CHAKMA STATE BANK OF INDIA(508548)
780 TLABUNG MZ-02-003-043-001/766
(Lamthai) 		2202003000NRG24060220240372911 12/02/2024 Bagya Devi Chakma 2202003WL002510 Bagya Devi Chakma 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796897026 MRS BAGYA DEVI CHAKMA STATE BANK OF INDIA(508548)
781 TLABUNG MZ-02-003-048-001/149
(Chawilung) 		2202003000NRG24300120240367062 12/02/2024 Laldinzami 2202003WL002392 Laldinzami 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796896290 Mrs. LALDINZAMI . MIZORAM RURAL BANK(607230)
782 TLABUNG MZ-02-003-048-001/154
(Chawilung) 		2202003000NRG24300120240367065 12/02/2024 Sandilal Chakma 2202003WL002392 Sandilal Chakma 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796896302 MR SANDILAL CHAKMA STATE BANK OF INDIA(508548)
783 TLABUNG MZ-02-003-048-001/18
(Chawilung) 		2202003000NRG24300120240367069 12/02/2024 Roliana 2202003WL002392 Roliana 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796896997 Mr. ROLIANA . MIZORAM RURAL BANK(607230)
784 TLABUNG MZ-02-003-053-001/555
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373096 12/02/2024 Jabur Singh Chakma 2202003WL002513 Jabur Singh Chakma 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796896281 MR JABUR SINGH CHAKMA STATE BANK OF INDIA(508548)
785 TLABUNG MZ-02-003-053-001/562
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373100 12/02/2024 Rahul Roy Chakma 2202003WL002513 Rahul Roy Chakma 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796896279 MR RAHUL ROY CHAKMA STATE BANK OF INDIA(508548)
786 TLABUNG MZ-02-003-053-001/568
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373103 12/02/2024 Dayal Muni Chakma 2202003WL002513 Dayal Muni Chakma 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796896767 Dayal Muni Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
787 TLABUNG MZ-02-003-053-001/570
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373104 12/02/2024 Tolbish Chakma 2202003WL002513 Tolbish Chakma 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796896292 MR TOLBISH CHAKMA STATE BANK OF INDIA(508548)
788 TLABUNG MZ-02-003-053-001/575
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373108 12/02/2024 Raj Kumar Chakma 2202003WL002513 Raj Kumar Chakma 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796897039 MR RAJ KUMAR CHAKMA STATE BANK OF INDIA(508548)
789 TLABUNG MZ-02-003-053-001/578
(Chengkawllui(Samuksury)) 		2202003000NRG24060220240373110 12/02/2024 Romeo Chakma 2202003WL002513 Romeo Chakma 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796897050 ROMEO CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 TLABUNG MZ-02-003-061-001/100
(BALUNGSURI) 		2202003000NRG24300120240366843 12/02/2024 Sanjay Muni 2202003WL002390 Sanjay Muni 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796896978 Mr. SANJAY MUNI CHAKMA . MIZORAM RURAL BANK(607230)
791 TLABUNG MZ-02-003-061-001/101
(BALUNGSURI) 		2202003000NRG24300120240366844 12/02/2024 Monu Ram 2202003WL002390 Monu Ram 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796896982 MR MONU RAM CHAKMA STATE BANK OF INDIA(508548)
792 TLABUNG MZ-02-003-061-001/103
(BALUNGSURI) 		2202003000NRG24300120240366846 12/02/2024 Subash Mitra 2202003WL002390 Subash Mitra 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796896976 Mr. SUBASH MITRA CHAKMA . MIZORAM RURAL BANK(607230)
793 TLABUNG MZ-02-003-061-001/104
(BALUNGSURI) 		2202003000NRG24300120240366847 12/02/2024 Badoni B 2202003WL002390 Badoni B 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796896987 MISS BADONI CHAKMA STATE BANK OF INDIA(508548)
794 TLABUNG MZ-02-003-061-001/105
(BALUNGSURI) 		2202003000NRG24300120240366848 12/02/2024 Shanti Joy 2202003WL002390 Shanti Joy 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796896765 MR SHANTI JOY CHAKMA STATE BANK OF INDIA(508548)
795 TLABUNG MZ-02-003-061-001/109
(BALUNGSURI) 		2202003000NRG24300120240366852 12/02/2024 Dhana ratan 2202003WL002390 Dhana ratan 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796897027 DHANA RATAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
796 TLABUNG MZ-02-003-061-001/112
(BALUNGSURI) 		2202003000NRG24300120240366854 12/02/2024 Shanti muni 2202003WL002390 Shanti muni 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796896943 SHANTI MUNI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
797 TLABUNG MZ-02-003-061-001/115
(BALUNGSURI) 		2202003000NRG24300120240366857 12/02/2024 Shadhanbikash 2202003WL002390 Shadhanbikash 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796896984 Mr. SHADHAN BIKASH . MIZORAM RURAL BANK(607230)
798 TLABUNG MZ-02-003-061-001/119
(BALUNGSURI) 		2202003000NRG24300120240366859 12/02/2024 Shanti Priyo 2202003WL002390 Shanti Priyo 00415 SBIN0005819 3486 3486 Processed 10/04/2024 2796897031 Mr. SHANTI PRIYO CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 289338 289338
799 TLABUNG MZ-02-003-007-001/407
(BELPEI) 		2202003000NRG24300120240366999 12/02/2024 Kajala Devi 2202003WL002391 Kajala Devi 00415 SBIN0014233 3486 3486 Processed 10/04/2024 2796896762 KAJALA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3486 3486
Total 2785314 2785314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TLABUNG MZ2202005_120224APB_FTO_13398 Canara Bank CNRB0004152 LUNGLEI 3486
2 TLABUNG MZ2202005_120224APB_FTO_13398 Mizoram Rural Bank SBIN0005819 TLABUNG 45318
3 TLABUNG MZ2202005_120224APB_FTO_13398 Mizoram Rural Bank SBIN0RRMIGB LUNGSEN 2429742
4 TLABUNG MZ2202005_120224APB_FTO_13398 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 3486
5 TLABUNG MZ2202005_120224APB_FTO_13398 State Bank of India SBIN0005244 CHAWNGTE 10458
6 TLABUNG MZ2202005_120224APB_FTO_13398 State Bank of India SBIN0005819 TLABUNG 289338
7 TLABUNG MZ2202005_120224APB_FTO_13398 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 3486

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