Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:06:43 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202005_270923APB_FTO_8273
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-02-003-041-001/1120
(Zodin (Tlabung)) 		2202003000NRG24270920230238183 27/09/2023 Rita 2202003WL001624 Rita 00293 SBIN0005819 1245 1245 Processed 19/01/2024 9666407274 Mr. RITA . MIZORAM RURAL BANK(607230)
2 TLABUNG MZ-02-003-041-001/1131
(Zodin (Tlabung)) 		2202003000NRG24270920230238190 27/09/2023 K Lalchhuangliana 2202003WL001624 K Lalchhuangliana 00293 SBIN0005819 1245 1245 Processed 19/01/2024 9666407279 MR K LALCHHUANGLIANA STATE BANK OF INDIA(508548)
3 TLABUNG MZ-02-003-041-001/1139
(Zodin (Tlabung)) 		2202003000NRG24270920230238191 27/09/2023 Lalhmunmawii 2202003WL001624 Lalhmunmawii 00293 SBIN0005819 1245 1245 Processed 19/01/2024 9666407276 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
4 TLABUNG MZ-02-003-041-001/1140
(Zodin (Tlabung)) 		2202003000NRG24270920230238192 27/09/2023 C Lallawmzuali 2202003WL001624 C Lallawmzuali 00293 SBIN0005819 1245 1245 Processed 19/01/2024 9666407273 MISS C LALLAWMZUALI STATE BANK OF INDIA(508548)
5 TLABUNG MZ-02-003-041-001/1141
(Zodin (Tlabung)) 		2202003000NRG24270920230238193 27/09/2023 A H Laltanpuia 2202003WL001624 A H Laltanpuia 00293 SBIN0005819 1245 1245 Processed 19/01/2024 9666407439 Mr. A.H.LALTANPUIA . MIZORAM RURAL BANK(607230)
6 TLABUNG MZ-02-003-041-001/1142
(Zodin (Tlabung)) 		2202003000NRG24270920230238194 27/09/2023 Lalhmingthanga 2202003WL001624 Lalhmingthanga 00293 SBIN0005819 1245 1245 Processed 19/01/2024 9666407278 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
7 TLABUNG MZ-02-003-041-001/1149
(Zodin (Tlabung)) 		2202003000NRG24270920230238198 27/09/2023 K Vanlalpeka 2202003WL001624 K Vanlalpeka 00293 SBIN0005819 1245 1245 Processed 19/01/2024 9666407482 Mr. K.VANLALPEKA . MIZORAM RURAL BANK(607230)
8 TLABUNG MZ-02-003-041-001/1150
(Zodin (Tlabung)) 		2202003000NRG24270920230238199 27/09/2023 Makhuma Hnamte 2202003WL001624 Makhuma Hnamte 00293 SBIN0005819 1245 1245 Processed 19/01/2024 9666407319 Mr. MAKHUMA HNAMTE . MIZORAM RURAL BANK(607230)
9 TLABUNG MZ-02-003-054-001/1588
(Tlabung) 		2202003000NRG24270920230236359 27/09/2023 Rina Chawdury 2202003WL001619 Rina Chawdury 00293 SBIN0005819 1245 1245 Processed 19/01/2024 9666407281 Mrs. RINA CHAWDURY . . MIZORAM RURAL BANK(607230)
10 TLABUNG MZ-02-003-054-001/1590
(Tlabung) 		2202003000NRG24270920230236361 27/09/2023 Hualnguri 2202003WL001619 Hualnguri 00293 SBIN0005819 1245 1245 Processed 19/01/2024 9666407283 Mrs. HUALNGURI . MIZORAM RURAL BANK(607230)
11 TLABUNG MZ-02-003-054-001/1593
(Tlabung) 		2202003000NRG24270920230236364 27/09/2023 Melody Lalengzami 2202003WL001619 Melody Lalengzami 00293 SBIN0005819 1245 1245 Rejected 19/01/2024 9666407280 Aadhaar Number not Mapped to Account Number
12 TLABUNG MZ-02-003-054-001/1594
(Tlabung) 		2202003000NRG24270920230236365 27/09/2023 Nancy Lalmuanzuali 2202003WL001619 Nancy Lalmuanzuali 00293 SBIN0005819 1245 1245 Processed 19/01/2024 9666407282 MISS NANCY LALMUANZUALI STATE BANK OF INDIA(508548)
13 TLABUNG MZ-02-003-070-001/244
(UKDASURI (TUILET)) 		2202003000NRG24250920230232687 27/09/2023 Sunil Moy Chakma 2202003WL001585 Sunil Moy Chakma 00293 SBIN0005819 1245 1245 Processed 19/01/2024 9666407272 SUNIL MOY CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
14 TLABUNG MZ-02-003-070-001/245
(UKDASURI (TUILET)) 		2202003000NRG24250920230232688 27/09/2023 Sukomoy Chakma 2202003WL001585 Sukomoy Chakma 00293 SBIN0005819 1245 1245 Processed 19/01/2024 9666407275 MR SUKOMOY CHAKMA STATE BANK OF INDIA(508548)
15 TLABUNG MZ-02-003-070-001/247
(UKDASURI (TUILET)) 		2202003000NRG24250920230232690 27/09/2023 Ripon Chakma 2202003WL001585 Ripon Chakma 00293 SBIN0005819 1245 1245 Processed 19/01/2024 9666407277 Mr. RIPON CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 18675 18675
16 TLABUNG MZ-02-003-006-001/74
(TUICHAWNG) 		2202003000NRG24250920230232440 27/09/2023 Lokhidon 2202003WL001584 Lokhidon 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407323 Mr. LOKHI DHAN . MIZORAM RURAL BANK(607230)
17 TLABUNG MZ-02-003-006-001/740
(TUICHAWNG) 		2202003000NRG24250920230232441 27/09/2023 B Dhana Kumar 2202003WL001584 B Dhana Kumar 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407486 Mr. B DHANA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
18 TLABUNG MZ-02-003-006-001/741
(TUICHAWNG) 		2202003000NRG24250920230232442 27/09/2023 Dumari 2202003WL001584 Dumari 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407476 Mr. DUMARI . MIZORAM RURAL BANK(607230)
19 TLABUNG MZ-02-003-006-001/743
(TUICHAWNG) 		2202003000NRG24250920230232444 27/09/2023 Santi Baran 2202003WL001584 Santi Baran 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407443 Mr. SHANTI BORON CHAKMA . MIZORAM RURAL BANK(607230)
20 TLABUNG MZ-02-003-006-001/744
(TUICHAWNG) 		2202003000NRG24250920230232445 27/09/2023 Ratan Mala 2202003WL001584 Ratan Mala 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406877 RATAN MALA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 TLABUNG MZ-02-003-006-001/745
(TUICHAWNG) 		2202003000NRG24250920230232446 27/09/2023 Polin Bikash 2202003WL001584 Polin Bikash 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407442 Mr. POLIN BIKASH . MIZORAM RURAL BANK(607230)
22 TLABUNG MZ-02-003-006-001/746
(TUICHAWNG) 		2202003000NRG24250920230232447 27/09/2023 Sonika Chakma 2202003WL001584 Sonika Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407473 Mrs. SONIKA CHAKMA . MIZORAM RURAL BANK(607230)
23 TLABUNG MZ-02-003-006-001/748
(TUICHAWNG) 		2202003000NRG24250920230232449 27/09/2023 Sneha lokhi 2202003WL001584 Sneha lokhi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407479 Mrs. SNEHA LOKHI . MIZORAM RURAL BANK(607230)
24 TLABUNG MZ-02-003-006-001/750
(TUICHAWNG) 		2202003000NRG24250920230232452 27/09/2023 Padda soba 2202003WL001584 Padda soba 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407104 Mrs. PADDA SOBA CHAKMA . . MIZORAM RURAL BANK(607230)
25 TLABUNG MZ-02-003-006-001/751
(TUICHAWNG) 		2202003000NRG24250920230232453 27/09/2023 Phekdola 2202003WL001584 Phekdola 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407110 Phek Dola FINO PAYMENTS BANK LTD(608001)
26 TLABUNG MZ-02-003-006-001/752
(TUICHAWNG) 		2202003000NRG24250920230232454 27/09/2023 Notun rani 2202003WL001584 Notun rani 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407475 MRS NOTUN RANI STATE BANK OF INDIA(508548)
27 TLABUNG MZ-02-003-006-001/758
(TUICHAWNG) 		2202003000NRG24250920230232460 27/09/2023 Prolat 2202003WL001584 Prolat 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407477 Mr. PROLAT CHAKMA . MIZORAM RURAL BANK(607230)
28 TLABUNG MZ-02-003-006-001/76
(TUICHAWNG) 		2202003000NRG24250920230232462 27/09/2023 Bidiaduri 2202003WL001584 Bidiaduri 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407365 Mrs. BIDIA DURI . MIZORAM RURAL BANK(607230)
29 TLABUNG MZ-02-003-006-001/760
(TUICHAWNG) 		2202003000NRG24250920230232463 27/09/2023 Binita Chakma 2202003WL001584 Binita Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407103 Mrs. BINITA CHAKMA . MIZORAM RURAL BANK(607230)
30 TLABUNG MZ-02-003-006-001/766
(TUICHAWNG) 		2202003000NRG24250920230232469 27/09/2023 Rimi Chakma 2202003WL001584 Rimi Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407480 Mrs. RIMI CHAKMA . MIZORAM RURAL BANK(607230)
31 TLABUNG MZ-02-003-006-001/768
(TUICHAWNG) 		2202003000NRG24250920230232471 27/09/2023 Kalendi Rani 2202003WL001584 Kalendi Rani 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407472 MRS KALENDI RANI CHAKMA STATE BANK OF INDIA(508548)
32 TLABUNG MZ-02-003-006-001/769
(TUICHAWNG) 		2202003000NRG24250920230232472 27/09/2023 Dan Kumar rai 2202003WL001584 Dan Kumar rai 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406880 Mr. DAN KUMAR RAI . MIZORAM RURAL BANK(607230)
33 TLABUNG MZ-02-003-006-001/77
(TUICHAWNG) 		2202003000NRG24250920230232473 27/09/2023 Sepalika 2202003WL001584 Sepalika 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407364 SEPALIKA . MIZORAM RURAL BANK(607230)
34 TLABUNG MZ-02-003-006-001/772
(TUICHAWNG) 		2202003000NRG24250920230232476 27/09/2023 Lalmuanpuii 2202003WL001584 Lalmuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406876 LALMUANPUII AIRTEL PAYMENTS BANK LIMITED(990288)
35 TLABUNG MZ-02-003-006-001/777
(TUICHAWNG) 		2202003000NRG24250920230232480 27/09/2023 Pottya mukhi 2202003WL001584 Pottya mukhi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407122 Mrs. POTTYA MUKHI CHAKMA . MIZORAM RURAL BANK(607230)
36 TLABUNG MZ-02-003-006-001/778
(TUICHAWNG) 		2202003000NRG24250920230232481 27/09/2023 Bijoka 2202003WL001584 Bijoka 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407474 Mrs. BIJOKA . MIZORAM RURAL BANK(607230)
37 TLABUNG MZ-02-003-006-001/779
(TUICHAWNG) 		2202003000NRG24250920230232482 27/09/2023 Judo pudi 2202003WL001584 Judo pudi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407115 Mrs. JUDOPUDI . MIZORAM RURAL BANK(607230)
38 TLABUNG MZ-02-003-006-001/78
(TUICHAWNG) 		2202003000NRG24250920230232483 27/09/2023 H.Dhonobudho 2202003WL001584 H.Dhonobudho 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9666407330 Aadhaar Number not Mapped to Account Number
39 TLABUNG MZ-02-003-006-001/785
(TUICHAWNG) 		2202003000NRG24250920230232489 27/09/2023 Uday kanti 2202003WL001584 Uday kanti 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407112 UDAY KANTI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 TLABUNG MZ-02-003-006-001/787
(TUICHAWNG) 		2202003000NRG24250920230232491 27/09/2023 Kolpona 2202003WL001584 Kolpona 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407470 Mrs. KOLPANA . MIZORAM RURAL BANK(607230)
41 TLABUNG MZ-02-003-006-001/789
(TUICHAWNG) 		2202003000NRG24250920230232493 27/09/2023 Pulesori 2202003WL001584 Pulesori 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407114 Mrs. FULESHWARI . MIZORAM RURAL BANK(607230)
42 TLABUNG MZ-02-003-006-001/79
(TUICHAWNG) 		2202003000NRG24250920230232494 27/09/2023 Ashokkumar 2202003WL001584 Ashokkumar 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407322 Mr. ASHOK KUMAR . MIZORAM RURAL BANK(607230)
43 TLABUNG MZ-02-003-006-001/796
(TUICHAWNG) 		2202003000NRG24250920230232500 27/09/2023 Lokhi Mala 2202003WL001584 Lokhi Mala 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407101 Mrs. LOKHI MALA . . MIZORAM RURAL BANK(607230)
44 TLABUNG MZ-02-003-006-001/798
(TUICHAWNG) 		2202003000NRG24250920230232502 27/09/2023 Barun Bikash 2202003WL001584 Barun Bikash 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407469 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
45 TLABUNG MZ-02-003-006-001/8
(TUICHAWNG) 		2202003000NRG24250920230232504 27/09/2023 Totaram 2202003WL001584 Totaram 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407333 Mr. TOTARAM . MIZORAM RURAL BANK(607230)
46 TLABUNG MZ-02-003-006-001/802
(TUICHAWNG) 		2202003000NRG24250920230232507 27/09/2023 Talash 2202003WL001584 Talash 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407073 Mr. TALASH CHAKMA . . MIZORAM RURAL BANK(607230)
47 TLABUNG MZ-02-003-006-001/803
(TUICHAWNG) 		2202003000NRG24250920230232508 27/09/2023 Sujita 2202003WL001584 Sujita 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407125 Mrs. SUJITA . . MIZORAM RURAL BANK(607230)
48 TLABUNG MZ-02-003-006-001/806
(TUICHAWNG) 		2202003000NRG24250920230232510 27/09/2023 F Lawzika chakma 2202003WL001584 F Lawzika chakma 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407172 Mrs. F LAWZIKA CHAKMA . MIZORAM RURAL BANK(607230)
49 TLABUNG MZ-02-003-006-001/807
(TUICHAWNG) 		2202003000NRG24250920230232511 27/09/2023 Uronghani 2202003WL001584 Uronghani 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407120 Mrs. URONGHANI CHAKMA . MIZORAM RURAL BANK(607230)
50 TLABUNG MZ-02-003-006-001/809
(TUICHAWNG) 		2202003000NRG24250920230232512 27/09/2023 lalnunfela 2202003WL001584 lalnunfela 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407126 MR LALNUNFELA LALNUNFELA STATE BANK OF INDIA(508548)
51 TLABUNG MZ-02-003-006-001/81
(TUICHAWNG) 		2202003000NRG24250920230232513 27/09/2023 Renuka 2202003WL001584 Renuka 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407327 Mrs. RENUKA . MIZORAM RURAL BANK(607230)
52 TLABUNG MZ-02-003-006-001/810
(TUICHAWNG) 		2202003000NRG24250920230232514 27/09/2023 Bikom 2202003WL001584 Bikom 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407116 Mrs. BIKOM . MIZORAM RURAL BANK(607230)
53 TLABUNG MZ-02-003-006-001/811
(TUICHAWNG) 		2202003000NRG24250920230232515 27/09/2023 Santi Priyo 2202003WL001584 Santi Priyo 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407117 MR SANTI PRIYO CHAKMA STATE BANK OF INDIA(508548)
54 TLABUNG MZ-02-003-006-001/813
(TUICHAWNG) 		2202003000NRG24250920230232517 27/09/2023 Daneswar 2202003WL001584 Daneswar 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407440 Mr. DANESWAR CHAKMA . MIZORAM RURAL BANK(607230)
55 TLABUNG MZ-02-003-006-001/817
(TUICHAWNG) 		2202003000NRG24250920230232521 27/09/2023 Sukro Pudi 2202003WL001584 Sukro Pudi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407121 Mrs. SUKRO PUDI . MIZORAM RURAL BANK(607230)
56 TLABUNG MZ-02-003-006-001/818
(TUICHAWNG) 		2202003000NRG24250920230232522 27/09/2023 Sunil kanti 2202003WL001584 Sunil kanti 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9666407113 Aadhaar Number not Mapped to Account Number
57 TLABUNG MZ-02-003-006-001/819
(TUICHAWNG) 		2202003000NRG24250920230232523 27/09/2023 Priyotom 2202003WL001584 Priyotom 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407072 Mr. PRIYOTOM . MIZORAM RURAL BANK(607230)
58 TLABUNG MZ-02-003-006-001/821
(TUICHAWNG) 		2202003000NRG24250920230232525 27/09/2023 Sebalika 2202003WL001584 Sebalika 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407102 MRS SEBALIKA CHAKMA STATE BANK OF INDIA(508548)
59 TLABUNG MZ-02-003-006-001/823
(TUICHAWNG) 		2202003000NRG24250920230232527 27/09/2023 Nattun maya 2202003WL001584 Nattun maya 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407124 Mrs. NUTUN MAYA CHAKMA . MIZORAM RURAL BANK(607230)
60 TLABUNG MZ-02-003-006-001/83
(TUICHAWNG) 		2202003000NRG24250920230232530 27/09/2023 Prabatchondro 2202003WL001584 Prabatchondro 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407335 Mr. PROBHAT CHONDRO . MIZORAM RURAL BANK(607230)
61 TLABUNG MZ-02-003-006-001/84
(TUICHAWNG) 		2202003000NRG24250920230232531 27/09/2023 Samorbijoy 2202003WL001584 Samorbijoy 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407325 Mr. SAMAR BIJOY . MIZORAM RURAL BANK(607230)
62 TLABUNG MZ-02-003-006-001/85
(TUICHAWNG) 		2202003000NRG24250920230232532 27/09/2023 Nishiram 2202003WL001584 Nishiram 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407383 Mr. NISHIRAM CHAKMA . MIZORAM RURAL BANK(607230)
63 TLABUNG MZ-02-003-006-001/86
(TUICHAWNG) 		2202003000NRG24250920230232533 27/09/2023 Mileso 2202003WL001584 Mileso 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407329 Mrs. MILESO . MIZORAM RURAL BANK(607230)
64 TLABUNG MZ-02-003-006-001/87
(TUICHAWNG) 		2202003000NRG24250920230232534 27/09/2023 Profuchondro 2202003WL001584 Profuchondro 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9666407324 Aadhaar Number not Mapped to Account Number
65 TLABUNG MZ-02-003-006-001/89
(TUICHAWNG) 		2202003000NRG24250920230232536 27/09/2023 Soralia 2202003WL001584 Soralia 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9666407328 Aadhaar Number not Mapped to Account Number
66 TLABUNG MZ-02-003-006-001/9
(TUICHAWNG) 		2202003000NRG24250920230232537 27/09/2023 Mayadon 2202003WL001584 Mayadon 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407326 Mr. MAYA DON . MIZORAM RURAL BANK(607230)
67 TLABUNG MZ-02-003-006-001/91
(TUICHAWNG) 		2202003000NRG24250920230232538 27/09/2023 Snehokumar 2202003WL001584 Snehokumar 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407332 Mr. SNEHA KUMAR . MIZORAM RURAL BANK(607230)
68 TLABUNG MZ-02-003-006-001/92
(TUICHAWNG) 		2202003000NRG24250920230232539 27/09/2023 Anondokumar 2202003WL001584 Anondokumar 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9666407334 Aadhaar Number not Mapped to Account Number
69 TLABUNG MZ-02-003-006-001/928
(TUICHAWNG) 		2202003000NRG24250920230232541 27/09/2023 Amulyo Bala 2202003WL001584 Amulyo Bala 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407331 Mrs. AMULYO BALA . MIZORAM RURAL BANK(607230)
70 TLABUNG MZ-02-003-006-001/933
(TUICHAWNG) 		2202003000NRG24250920230232544 27/09/2023 Bhddha Rani 2202003WL001584 Bhddha Rani 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407162 Mrs. BUDDHA RANI . MIZORAM RURAL BANK(607230)
71 TLABUNG MZ-02-003-006-001/934
(TUICHAWNG) 		2202003000NRG24250920230232545 27/09/2023 Sneho Loda 2202003WL001584 Sneho Loda 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407384 Mr. SONJO REKHA CHAKMA . MIZORAM RURAL BANK(607230)
72 TLABUNG MZ-02-003-006-001/937
(TUICHAWNG) 		2202003000NRG24250920230232547 27/09/2023 Dadima 2202003WL001584 Dadima 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406878 Mrs. DADIMA . MIZORAM RURAL BANK(607230)
73 TLABUNG MZ-02-003-006-001/939
(TUICHAWNG) 		2202003000NRG24250920230232548 27/09/2023 Mithun 2202003WL001584 Mithun 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407157 Mr. MITHUN . MIZORAM RURAL BANK(607230)
74 TLABUNG MZ-02-003-006-001/943
(TUICHAWNG) 		2202003000NRG24250920230232551 27/09/2023 Hnamra sing 2202003WL001584 Hnamra sing 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407111 Ms. HNAMRASING . MIZORAM RURAL BANK(607230)
75 TLABUNG MZ-02-003-006-001/945
(TUICHAWNG) 		2202003000NRG24250920230232553 27/09/2023 C.Lalnunziri 2202003WL001584 C.Lalnunziri 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407478 MRS LALNUNZIRI STATE BANK OF INDIA(508548)
76 TLABUNG MZ-02-003-006-001/947
(TUICHAWNG) 		2202003000NRG24250920230232555 27/09/2023 Dipak Chakma 2202003WL001584 Dipak Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407163 Mr. DIPAK CHAKMA . MIZORAM RURAL BANK(607230)
77 TLABUNG MZ-02-003-006-001/948
(TUICHAWNG) 		2202003000NRG24250920230232556 27/09/2023 Jalador Chakma 2202003WL001584 Jalador Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407119 MR JALADOR CHAKMA STATE BANK OF INDIA(508548)
78 TLABUNG MZ-02-003-006-001/949
(TUICHAWNG) 		2202003000NRG24250920230232557 27/09/2023 Sandhya Rani 2202003WL001584 Sandhya Rani 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407155 Sandhya Rani Chakma FINO PAYMENTS BANK LTD(608001)
79 TLABUNG MZ-02-003-006-001/950
(TUICHAWNG) 		2202003000NRG24250920230232558 27/09/2023 Gubotara 2202003WL001584 Gubotara 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407167 Gubotara Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
80 TLABUNG MZ-02-003-006-001/953
(TUICHAWNG) 		2202003000NRG24250920230232561 27/09/2023 Dhana Rattan 2202003WL001584 Dhana Rattan 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407158 MRS DHANA RATTAN STATE BANK OF INDIA(508548)
81 TLABUNG MZ-02-003-006-001/954
(TUICHAWNG) 		2202003000NRG24250920230232562 27/09/2023 Mina Chakma 2202003WL001584 Mina Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407232 Mrs. TINA OPT BY MINA CHAKMA MIZORAM RURAL BANK(607230)
82 TLABUNG MZ-02-003-006-001/959
(TUICHAWNG) 		2202003000NRG24250920230232566 27/09/2023 Mana Devi 2202003WL001584 Mana Devi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407123 MISS MANA DEVI STATE BANK OF INDIA(508548)
83 TLABUNG MZ-02-003-006-001/962
(TUICHAWNG) 		2202003000NRG24250920230232568 27/09/2023 Shyamal kanti 2202003WL001584 Shyamal kanti 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407231 Mr. SHYAMAL KANTI . MIZORAM RURAL BANK(607230)
84 TLABUNG MZ-02-003-007-001/328
(TUICHAWNG) 		2202003000NRG24250920230232572 27/09/2023 Vanlalhruaia 2202003WL001584 Vanlalhruaia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407320 MR VANLALHRUAIA STATE BANK OF INDIA(508548)
85 TLABUNG MZ-02-003-041-001/1000
(Zodin (Tlabung)) 		2202003000NRG24270920230238098 27/09/2023 Jerusalemthari 2202003WL001624 Jerusalemthari 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407168 Mrs. JERUSALEMTHARI . MIZORAM RURAL BANK(607230)
86 TLABUNG MZ-02-003-041-001/1001
(Zodin (Tlabung)) 		2202003000NRG24270920230238099 27/09/2023 Lalbiaknii 2202003WL001624 Lalbiaknii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407160 MRS LALBIAKNII STATE BANK OF INDIA(508548)
87 TLABUNG MZ-02-003-041-001/1002
(Zodin (Tlabung)) 		2202003000NRG24270920230238100 27/09/2023 K Lalmuanpari 2202003WL001624 K Lalmuanpari 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407171 Mrs. K LALMUANPARI . . MIZORAM RURAL BANK(607230)
88 TLABUNG MZ-02-003-041-001/1003
(Zodin (Tlabung)) 		2202003000NRG24270920230238101 27/09/2023 Ralkapthangi 2202003WL001624 Ralkapthangi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406881 Mrs. RALKAPTHANGI . MIZORAM RURAL BANK(607230)
89 TLABUNG MZ-02-003-041-001/1020
(Zodin (Tlabung)) 		2202003000NRG24270920230238112 27/09/2023 Krossnunsanga 2202003WL001624 Krossnunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407159 MR KROSNUNSANGA STATE BANK OF INDIA(508548)
90 TLABUNG MZ-02-003-041-001/1021
(Zodin (Tlabung)) 		2202003000NRG24270920230238113 27/09/2023 Lalrempuia 2202003WL001624 Lalrempuia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407387 MR LALREMPUIA STATE BANK OF INDIA(508548)
91 TLABUNG MZ-02-003-041-001/1022
(Zodin (Tlabung)) 		2202003000NRG24270920230238114 27/09/2023 Lalfakzuali 2202003WL001624 Lalfakzuali 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406875 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
92 TLABUNG MZ-02-003-041-001/1026
(Zodin (Tlabung)) 		2202003000NRG24270920230238117 27/09/2023 TH Lalthanpari 2202003WL001624 TH Lalthanpari 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407118 Mrs. TH LALTHANPARI . MIZORAM RURAL BANK(607230)
93 TLABUNG MZ-02-003-041-001/1035
(Zodin (Tlabung)) 		2202003000NRG24270920230238123 27/09/2023 Lalnghaka 2202003WL001624 Lalnghaka 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407173 MR LALNGHAKA STATE BANK OF INDIA(508548)
94 TLABUNG MZ-02-003-041-001/1037
(Zodin (Tlabung)) 		2202003000NRG24270920230238125 27/09/2023 Lalrinzuali 2202003WL001624 Lalrinzuali 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407169 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
95 TLABUNG MZ-02-003-041-001/1042
(Zodin (Tlabung)) 		2202003000NRG24270920230238130 27/09/2023 Bijyota 2202003WL001624 Bijyota 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407174 Mrs. BIJOYTA . MIZORAM RURAL BANK(607230)
96 TLABUNG MZ-02-003-041-001/1050
(Zodin (Tlabung)) 		2202003000NRG24270920230238135 27/09/2023 Lalthlamuanpuia 2202003WL001624 Lalthlamuanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407161 Mr. LALTHLAMUANPUIA . MIZORAM RURAL BANK(607230)
97 TLABUNG MZ-02-003-041-001/1051
(Zodin (Tlabung)) 		2202003000NRG24270920230238136 27/09/2023 HS.Vanlalvena 2202003WL001624 HS.Vanlalvena 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9666407481 Aadhaar Number not Mapped to Account Number
98 TLABUNG MZ-02-003-041-001/1052
(Zodin (Tlabung)) 		2202003000NRG24270920230238137 27/09/2023 C.Lalringngheta 2202003WL001624 C.Lalringngheta 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9666407179 Aadhaar Number not Mapped to Account Number
99 TLABUNG MZ-02-003-041-001/1057
(Zodin (Tlabung)) 		2202003000NRG24270920230238142 27/09/2023 MS Dawngliani 2202003WL001624 MS Dawngliani 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407127 MR PT LAMA STATE BANK OF INDIA(508548)
100 TLABUNG MZ-02-003-041-001/1058
(Zodin (Tlabung)) 		2202003000NRG24270920230238143 27/09/2023 Zorampari 2202003WL001624 Zorampari 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407181 ZORAMPARI IDBI BANK(607095)
101 TLABUNG MZ-02-003-041-001/1059
(Zodin (Tlabung)) 		2202003000NRG24270920230238144 27/09/2023 Mutun Mita 2202003WL001624 Mutun Mita 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407175 Mrs. MUTUN MITA CHAKMA . MIZORAM RURAL BANK(607230)
102 TLABUNG MZ-02-003-041-001/1061
(Zodin (Tlabung)) 		2202003000NRG24270920230238145 27/09/2023 Paul Johnsona 2202003WL001624 Paul Johnsona 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407178 Mr. PAUL JOHNSONA . MIZORAM RURAL BANK(607230)
103 TLABUNG MZ-02-003-041-001/1065
(Zodin (Tlabung)) 		2202003000NRG24270920230238147 27/09/2023 R Lalmuanpuia 2202003WL001624 R Lalmuanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407212 MR R LALMUANPUIA STATE BANK OF INDIA(508548)
104 TLABUNG MZ-02-003-041-001/1067
(Zodin (Tlabung)) 		2202003000NRG24270920230238148 27/09/2023 F Lalmalsawmi 2202003WL001624 F Lalmalsawmi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406879 Mrs. F LALMALSAWMI . MIZORAM RURAL BANK(607230)
105 TLABUNG MZ-02-003-041-001/1068
(Zodin (Tlabung)) 		2202003000NRG24270920230238149 27/09/2023 Lalmuansanga 2202003WL001624 Lalmuansanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407209 MR LALMUANSANGA STATE BANK OF INDIA(508548)
106 TLABUNG MZ-02-003-041-001/1069
(Zodin (Tlabung)) 		2202003000NRG24270920230238150 27/09/2023 C Zonunmawii 2202003WL001624 C Zonunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407156 C ZONUNMAWII UNION BANK OF INDIA(508500)
107 TLABUNG MZ-02-003-041-001/1070
(Zodin (Tlabung)) 		2202003000NRG24270920230238151 27/09/2023 Lalremruata 2202003WL001624 Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407177 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
108 TLABUNG MZ-02-003-041-001/1071
(Zodin (Tlabung)) 		2202003000NRG24270920230238152 27/09/2023 Lalvenpuii 2202003WL001624 Lalvenpuii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407214 MISS LALVENPUI LAVENPUII STATE BANK OF INDIA(508548)
109 TLABUNG MZ-02-003-041-001/1072
(Zodin (Tlabung)) 		2202003000NRG24270920230238153 27/09/2023 Lalramthianghlima 2202003WL001624 Lalramthianghlima 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407213 MR LALRAMTHIANGHLIMA STATE BANK OF INDIA(508548)
110 TLABUNG MZ-02-003-041-001/1073
(Zodin (Tlabung)) 		2202003000NRG24270920230238154 27/09/2023 Hranglianthanga 2202003WL001624 Hranglianthanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407170 Mr. HRANGLIANTHANGA . MIZORAM RURAL BANK(607230)
111 TLABUNG MZ-02-003-041-001/1075
(Zodin (Tlabung)) 		2202003000NRG24270920230238156 27/09/2023 Lalhminghlua 2202003WL001624 Lalhminghlua 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407180 Mr. LALHMINGHLUA . MIZORAM RURAL BANK(607230)
112 TLABUNG MZ-02-003-041-001/1076
(Zodin (Tlabung)) 		2202003000NRG24270920230238157 27/09/2023 Lalliansanga 2202003WL001624 Lalliansanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407217 Mr. LALLIANSANGA . MIZORAM RURAL BANK(607230)
113 TLABUNG MZ-02-003-041-001/1077
(Zodin (Tlabung)) 		2202003000NRG24270920230238158 27/09/2023 Lalrinfela 2202003WL001624 Lalrinfela 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407234 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
114 TLABUNG MZ-02-003-041-001/1080
(Zodin (Tlabung)) 		2202003000NRG24270920230238160 27/09/2023 Basanti 2202003WL001624 Basanti 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407220 MRS BASANTI BASANTI STATE BANK OF INDIA(508548)
115 TLABUNG MZ-02-003-041-001/1081
(Zodin (Tlabung)) 		2202003000NRG24270920230238161 27/09/2023 Lalhmingsangi 2202003WL001624 Lalhmingsangi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407215 MR LALHMINGSANGI STATE BANK OF INDIA(508548)
116 TLABUNG MZ-02-003-041-001/1082
(Zodin (Tlabung)) 		2202003000NRG24270920230238162 27/09/2023 Elizabeth Lallawmkimi 2202003WL001624 Elizabeth Lallawmkimi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407219 Mrs. ELIZABETH LALLAWMKIMI . MIZORAM RURAL BANK(607230)
117 TLABUNG MZ-02-003-041-001/1083
(Zodin (Tlabung)) 		2202003000NRG24270920230238163 27/09/2023 R Zohmingthanga 2202003WL001624 R Zohmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407218 Mr. R ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
118 TLABUNG MZ-02-003-041-001/1086
(Zodin (Tlabung)) 		2202003000NRG24270920230238164 27/09/2023 Ngurnunsangi 2202003WL001624 Ngurnunsangi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407227 Mrs. NGURNUNSANGI . MIZORAM RURAL BANK(607230)
119 TLABUNG MZ-02-003-041-001/1091
(Zodin (Tlabung)) 		2202003000NRG24270920230238165 27/09/2023 Lalthlamuana 2202003WL001624 Lalthlamuana 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407221 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
120 TLABUNG MZ-02-003-041-001/1094
(Zodin (Tlabung)) 		2202003000NRG24270920230238166 27/09/2023 Jonathani A 2202003WL001624 Jonathani A 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407233 MS JONATHANI STATE BANK OF INDIA(508548)
121 TLABUNG MZ-02-003-041-001/1095
(Zodin (Tlabung)) 		2202003000NRG24270920230238167 27/09/2023 John Lower Ralte 2202003WL001624 John Lower Ralte 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407224 Mr. JOHN LOWER RALTE . MIZORAM RURAL BANK(607230)
122 TLABUNG MZ-02-003-041-001/1096
(Zodin (Tlabung)) 		2202003000NRG24270920230238168 27/09/2023 Lalchhingpuii 2202003WL001624 Lalchhingpuii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407321 Mrs. LALCHHINGPUII . MIZORAM RURAL BANK(607230)
123 TLABUNG MZ-02-003-041-001/1097
(Zodin (Tlabung)) 		2202003000NRG24270920230238169 27/09/2023 Lalthapuii Chawngthu 2202003WL001624 Lalthapuii Chawngthu 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407223 Mrs. LALTHAPUII CHAWNGTHU . MIZORAM RURAL BANK(607230)
124 TLABUNG MZ-02-003-041-001/1098
(Zodin (Tlabung)) 		2202003000NRG24270920230238170 27/09/2023 K Lalremsiama 2202003WL001624 K Lalremsiama 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407216 Mr. K LALREMSIAMA . MIZORAM RURAL BANK(607230)
125 TLABUNG MZ-02-003-041-001/1099
(Zodin (Tlabung)) 		2202003000NRG24270920230238171 27/09/2023 Lalremmawii 2202003WL001624 Lalremmawii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407210 Mrs. LALREMMAWII . MIZORAM RURAL BANK(607230)
126 TLABUNG MZ-02-003-041-001/1101
(Zodin (Tlabung)) 		2202003000NRG24270920230238172 27/09/2023 C Thatseli 2202003WL001624 C Thatseli 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407211 Mrs. C THATSELI . MIZORAM RURAL BANK(607230)
127 TLABUNG MZ-02-003-041-001/1105
(Zodin (Tlabung)) 		2202003000NRG24270920230238174 27/09/2023 T Lalremsanga 2202003WL001624 T Lalremsanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407222 MR T LALREMSANGA STATE BANK OF INDIA(508548)
128 TLABUNG MZ-02-003-041-001/1106
(Zodin (Tlabung)) 		2202003000NRG24270920230238175 27/09/2023 LALRINTHANGI 2202003WL001624 LALRINTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407225 Mrs. C LALRINTHANGI . MIZORAM RURAL BANK(607230)
129 TLABUNG MZ-02-003-041-001/1110
(Zodin (Tlabung)) 		2202003000NRG24270920230238176 27/09/2023 Rinchungnungi 2202003WL001624 Rinchungnungi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407226 Mrs. RINCHUNGNUNGI . MIZORAM RURAL BANK(607230)
130 TLABUNG MZ-02-003-041-001/1113
(Zodin (Tlabung)) 		2202003000NRG24270920230238178 27/09/2023 Lalchhumziri 2202003WL001624 Lalchhumziri 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407263 Miss. LALCHHUMZIRI . MIZORAM RURAL BANK(607230)
131 TLABUNG MZ-02-003-041-001/1117
(Zodin (Tlabung)) 		2202003000NRG24270920230238180 27/09/2023 Lalrammuana 2202003WL001624 Lalrammuana 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407266 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
132 TLABUNG MZ-02-003-041-001/1118
(Zodin (Tlabung)) 		2202003000NRG24270920230238181 27/09/2023 Lalbiakmawia 2202003WL001624 Lalbiakmawia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407262 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
133 TLABUNG MZ-02-003-041-001/1119
(Zodin (Tlabung)) 		2202003000NRG24270920230238182 27/09/2023 Lalpiangrema 2202003WL001624 Lalpiangrema 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407264 Mr. LALPIANGREMA . MIZORAM RURAL BANK(607230)
134 TLABUNG MZ-02-003-041-001/443
(Zodin (Tlabung)) 		2202003000NRG24270920230238209 27/09/2023 Sumseli 2202003WL001624 Sumseli 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407184 Mr. Sumseli . . MIZORAM RURAL BANK(607230)
135 TLABUNG MZ-02-003-041-001/444
(Zodin (Tlabung)) 		2202003000NRG24270920230238210 27/09/2023 Zirliana 2202003WL001624 Zirliana 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407185 Mr. Zirliana . . MIZORAM RURAL BANK(607230)
136 TLABUNG MZ-02-003-041-001/446
(Zodin (Tlabung)) 		2202003000NRG24270920230238211 27/09/2023 V.Thangliani 2202003WL001624 V.Thangliani 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406883 Mr. V.Thangliani . . MIZORAM RURAL BANK(607230)
137 TLABUNG MZ-02-003-041-001/448
(Zodin (Tlabung)) 		2202003000NRG24270920230238212 27/09/2023 Zonuntluangi 2202003WL001624 Zonuntluangi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407182 Mr. Chalkunga . . MIZORAM RURAL BANK(607230)
138 TLABUNG MZ-02-003-041-001/449
(Zodin (Tlabung)) 		2202003000NRG24270920230238213 27/09/2023 C.Lalthantluangi 2202003WL001624 C.Lalthantluangi 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9666407019 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
139 TLABUNG MZ-02-003-041-001/450
(Zodin (Tlabung)) 		2202003000NRG24270920230238214 27/09/2023 P.Vanlalruata 2202003WL001624 P.Vanlalruata 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407048 Mr. P VANLALRUATA & HUALHIMI . . MIZORAM RURAL BANK(607230)
140 TLABUNG MZ-02-003-041-001/452
(Zodin (Tlabung)) 		2202003000NRG24270920230238215 27/09/2023 Vanlalvena 2202003WL001624 Vanlalvena 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407049 Mr. PC VANLALVENA . . MIZORAM RURAL BANK(607230)
141 TLABUNG MZ-02-003-041-001/453
(Zodin (Tlabung)) 		2202003000NRG24270920230238216 27/09/2023 Vanlalrimawii 2202003WL001624 Vanlalrimawii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406866 MR LALRIMAWII STATE BANK OF INDIA(508548)
142 TLABUNG MZ-02-003-041-001/455
(Zodin (Tlabung)) 		2202003000NRG24270920230238217 27/09/2023 Ngurkhuma 2202003WL001624 Ngurkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407186 Mr. Ngurkhuma . . MIZORAM RURAL BANK(607230)
143 TLABUNG MZ-02-003-041-001/456
(Zodin (Tlabung)) 		2202003000NRG24270920230238218 27/09/2023 Lalnunsanga 2202003WL001624 Lalnunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406863 Mr. Lalnunsanga . . MIZORAM RURAL BANK(607230)
144 TLABUNG MZ-02-003-041-001/458
(Zodin (Tlabung)) 		2202003000NRG24270920230238219 27/09/2023 PC.Lalrinawma 2202003WL001624 PC.Lalrinawma 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406884 MR PC LALRINAWMA STATE BANK OF INDIA(508548)
145 TLABUNG MZ-02-003-041-001/460
(Zodin (Tlabung)) 		2202003000NRG24270920230238220 27/09/2023 Lalthansanga 2202003WL001624 Lalthansanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406867 MR LALMAWIA STATE BANK OF INDIA(508548)
146 TLABUNG MZ-02-003-041-001/462
(Zodin (Tlabung)) 		2202003000NRG24270920230238222 27/09/2023 C.Lalzuama 2202003WL001624 C.Lalzuama 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406885 Mr. C.Lalzuama . . MIZORAM RURAL BANK(607230)
147 TLABUNG MZ-02-003-041-001/463
(Zodin (Tlabung)) 		2202003000NRG24270920230238223 27/09/2023 Lalengzauvi 2202003WL001624 Lalengzauvi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407187 Mr. Lalengzauvi . . MIZORAM RURAL BANK(607230)
148 TLABUNG MZ-02-003-041-001/464
(Zodin (Tlabung)) 		2202003000NRG24270920230238224 27/09/2023 Lalsaimawia 2202003WL001624 Lalsaimawia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407188 Mr. Darzawni . . MIZORAM RURAL BANK(607230)
149 TLABUNG MZ-02-003-041-001/465
(Zodin (Tlabung)) 		2202003000NRG24270920230238225 27/09/2023 Zairemmawia 2202003WL001624 Zairemmawia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407189 Mr. P.Vanlalmawia . . MIZORAM RURAL BANK(607230)
150 TLABUNG MZ-02-003-041-001/467
(Zodin (Tlabung)) 		2202003000NRG24270920230238226 27/09/2023 C.Valzakhuma 2202003WL001624 C.Valzakhuma 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407190 Mr. C.Valzakhuma . . MIZORAM RURAL BANK(607230)
151 TLABUNG MZ-02-003-041-001/468
(Zodin (Tlabung)) 		2202003000NRG24270920230238227 27/09/2023 Lalruala 2202003WL001624 Lalruala 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406868 Mr. Lalruala . . MIZORAM RURAL BANK(607230)
152 TLABUNG MZ-02-003-041-001/471
(Zodin (Tlabung)) 		2202003000NRG24270920230238229 27/09/2023 FC.Lalmalsawma 2202003WL001624 FC.Lalmalsawma 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407191 Mr. FC.Lalmalsawma . . MIZORAM RURAL BANK(607230)
153 TLABUNG MZ-02-003-041-001/472
(Zodin (Tlabung)) 		2202003000NRG24270920230238230 27/09/2023 C.Vanengmawia 2202003WL001624 C.Vanengmawia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407192 Mr. C.Vanengmawia . . MIZORAM RURAL BANK(607230)
154 TLABUNG MZ-02-003-041-001/473
(Zodin (Tlabung)) 		2202003000NRG24270920230238231 27/09/2023 Thatawngpuii 2202003WL001624 Thatawngpuii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407193 Mr. Thatawngpuii . . MIZORAM RURAL BANK(607230)
155 TLABUNG MZ-02-003-041-001/475
(Zodin (Tlabung)) 		2202003000NRG24270920230238232 27/09/2023 Rammuansangi 2202003WL001624 Rammuansangi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407270 MR LALZARLIANA STATE BANK OF INDIA(508548)
156 TLABUNG MZ-02-003-041-001/477
(Zodin (Tlabung)) 		2202003000NRG24270920230238233 27/09/2023 Lalramthianghlimi 2202003WL001624 Lalramthianghlimi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407050 Mr. Lalramthianghlimi . . MIZORAM RURAL BANK(607230)
157 TLABUNG MZ-02-003-041-001/478
(Zodin (Tlabung)) 		2202003000NRG24270920230238234 27/09/2023 V.Biakkungi 2202003WL001624 V.Biakkungi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407194 Mrs. V.Biakkungi OPP BY LALROPUII . MIZORAM RURAL BANK(607230)
158 TLABUNG MZ-02-003-041-001/479
(Zodin (Tlabung)) 		2202003000NRG24270920230238235 27/09/2023 Minu Dala 2202003WL001624 Minu Dala 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406869 MS BOJANTIMALARAI STATE BANK OF INDIA(508548)
159 TLABUNG MZ-02-003-041-001/480
(Zodin (Tlabung)) 		2202003000NRG24270920230238236 27/09/2023 B.Lalrinthangi 2202003WL001624 B.Lalrinthangi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407195 Mr. B.Lalrinthangi . . MIZORAM RURAL BANK(607230)
160 TLABUNG MZ-02-003-041-001/481
(Zodin (Tlabung)) 		2202003000NRG24270920230238237 27/09/2023 Lalruatfeli 2202003WL001624 Lalruatfeli 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407196 Mr. Lalruatfeli . . MIZORAM RURAL BANK(607230)
161 TLABUNG MZ-02-003-041-001/482
(Zodin (Tlabung)) 		2202003000NRG24270920230238238 27/09/2023 Chhunmawii 2202003WL001624 Chhunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407197 Mr. Chhunmawii . . MIZORAM RURAL BANK(607230)
162 TLABUNG MZ-02-003-041-001/484
(Zodin (Tlabung)) 		2202003000NRG24270920230238239 27/09/2023 Biakchhawni 2202003WL001624 Biakchhawni 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407198 Mr. Biakchhawni . . MIZORAM RURAL BANK(607230)
163 TLABUNG MZ-02-003-041-001/485
(Zodin (Tlabung)) 		2202003000NRG24270920230238240 27/09/2023 Mila Rai 2202003WL001624 Mila Rai 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406886 Mr. MIRA RAI . . MIZORAM RURAL BANK(607230)
164 TLABUNG MZ-02-003-041-001/486
(Zodin (Tlabung)) 		2202003000NRG24270920230238241 27/09/2023 Vanlalfawni 2202003WL001624 Vanlalfawni 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406870 Mr. Vanlalfawni . . MIZORAM RURAL BANK(607230)
165 TLABUNG MZ-02-003-041-001/487
(Zodin (Tlabung)) 		2202003000NRG24270920230238242 27/09/2023 Sangchhuahkimi 2202003WL001624 Sangchhuahkimi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406871 MISS SANGCHHUAHKIMI STATE BANK OF INDIA(508548)
166 TLABUNG MZ-02-003-041-001/488
(Zodin (Tlabung)) 		2202003000NRG24270920230238243 27/09/2023 Zorammawia 2202003WL001624 Zorammawia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407199 Mr. Zorammawia . . MIZORAM RURAL BANK(607230)
167 TLABUNG MZ-02-003-041-001/489
(Zodin (Tlabung)) 		2202003000NRG24270920230238244 27/09/2023 Montu 2202003WL001624 Montu 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407200 Mr. LALRINAWMA . . MIZORAM RURAL BANK(607230)
168 TLABUNG MZ-02-003-041-001/490
(Zodin (Tlabung)) 		2202003000NRG24270920230238245 27/09/2023 Bijoy Kanchari 2202003WL001624 Bijoy Kanchari 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407201 MR BIJOY KACHARI STATE BANK OF INDIA(508548)
169 TLABUNG MZ-02-003-041-001/494
(Zodin (Tlabung)) 		2202003000NRG24270920230238246 27/09/2023 Zoliani 2202003WL001624 Zoliani 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407202 Mr. ZOLIANI . . MIZORAM RURAL BANK(607230)
170 TLABUNG MZ-02-003-041-001/496
(Zodin (Tlabung)) 		2202003000NRG24270920230238247 27/09/2023 Babua 2202003WL001624 Babua 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406887 MR LALMUANA STATE BANK OF INDIA(508548)
171 TLABUNG MZ-02-003-041-001/499
(Zodin (Tlabung)) 		2202003000NRG24270920230238248 27/09/2023 Lalfamkima 2202003WL001624 Lalfamkima 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406888 Mr. Lalfamkima . . MIZORAM RURAL BANK(607230)
172 TLABUNG MZ-02-003-041-001/502
(Zodin (Tlabung)) 		2202003000NRG24270920230238251 27/09/2023 Lalengmawia 2202003WL001624 Lalengmawia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407228 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
173 TLABUNG MZ-02-003-041-001/506
(Zodin (Tlabung)) 		2202003000NRG24270920230238253 27/09/2023 Roluahpuia 2202003WL001624 Roluahpuia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406889 Mr. Roluahpuia . . MIZORAM RURAL BANK(607230)
174 TLABUNG MZ-02-003-041-001/507
(Zodin (Tlabung)) 		2202003000NRG24270920230238254 27/09/2023 Chhota Hasda 2202003WL001624 Chhota Hasda 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407203 Mr. Chotta Hasda . . MIZORAM RURAL BANK(607230)
175 TLABUNG MZ-02-003-041-001/508
(Zodin (Tlabung)) 		2202003000NRG24270920230238255 27/09/2023 Malsawmkima 2202003WL001624 Malsawmkima 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407204 Mr. LALMALSAWMKIMA . . MIZORAM RURAL BANK(607230)
176 TLABUNG MZ-02-003-041-001/509
(Zodin (Tlabung)) 		2202003000NRG24270920230238256 27/09/2023 Sawma 2202003WL001624 Sawma 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406917 MR DIBISOL HEMBROM STATE BANK OF INDIA(508548)
177 TLABUNG MZ-02-003-041-001/510
(Zodin (Tlabung)) 		2202003000NRG24270920230238257 27/09/2023 Lalrintluangi 2202003WL001624 Lalrintluangi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406918 Mr. C.Lalrintluangi . . MIZORAM RURAL BANK(607230)
178 TLABUNG MZ-02-003-041-001/512
(Zodin (Tlabung)) 		2202003000NRG24270920230238259 27/09/2023 Malsawma 2202003WL001624 Malsawma 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406872 MR MALSAWMA STATE BANK OF INDIA(508548)
179 TLABUNG MZ-02-003-041-001/515
(Zodin (Tlabung)) 		2202003000NRG24270920230238261 27/09/2023 Siplala 2202003WL001624 Siplala 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406873 MR SIPLALA STATE BANK OF INDIA(508548)
180 TLABUNG MZ-02-003-041-001/517
(Zodin (Tlabung)) 		2202003000NRG24270920230238262 27/09/2023 Vanlalruati 2202003WL001624 Vanlalruati 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407205 Mr. Vanlalruati . . MIZORAM RURAL BANK(607230)
181 TLABUNG MZ-02-003-041-001/518
(Zodin (Tlabung)) 		2202003000NRG24270920230238263 27/09/2023 Lalrinliani 2202003WL001624 Lalrinliani 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407206 Mr. Lalrinliani . . MIZORAM RURAL BANK(607230)
182 TLABUNG MZ-02-003-041-001/521
(Zodin (Tlabung)) 		2202003000NRG24270920230238264 27/09/2023 C.Zohmingthanga 2202003WL001624 C.Zohmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407047 Mr. C. ZOHMINGTHANGA . . MIZORAM RURAL BANK(607230)
183 TLABUNG MZ-02-003-041-001/523
(Zodin (Tlabung)) 		2202003000NRG24270920230238265 27/09/2023 Sihnaii 2202003WL001624 Sihnaii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406919 Mr. Sihnaii . . MIZORAM RURAL BANK(607230)
184 TLABUNG MZ-02-003-041-001/524
(Zodin (Tlabung)) 		2202003000NRG24270920230238266 27/09/2023 Lalluahpuii 2202003WL001624 Lalluahpuii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407207 Mr. ROLUAHPUII . . MIZORAM RURAL BANK(607230)
185 TLABUNG MZ-02-003-041-001/525
(Zodin (Tlabung)) 		2202003000NRG24270920230238267 27/09/2023 Laldingliani 2202003WL001624 Laldingliani 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407208 Mr. Laldingliani . . MIZORAM RURAL BANK(607230)
186 TLABUNG MZ-02-003-041-001/526
(Zodin (Tlabung)) 		2202003000NRG24270920230238268 27/09/2023 Lalrinpuia 2202003WL001624 Lalrinpuia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406874 MR LALRINPUIA STATE BANK OF INDIA(508548)
187 TLABUNG MZ-02-003-041-001/527
(Zodin (Tlabung)) 		2202003000NRG24270920230238269 27/09/2023 Lalnuntluangi 2202003WL001624 Lalnuntluangi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407236 Mr. Lalnuntluangi . . MIZORAM RURAL BANK(607230)
188 TLABUNG MZ-02-003-041-001/530
(Zodin (Tlabung)) 		2202003000NRG24270920230238272 27/09/2023 Vanlalduata 2202003WL001624 Vanlalduata 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407237 Mr. VANLALDUATA . MIZORAM RURAL BANK(607230)
189 TLABUNG MZ-02-003-041-001/531
(Zodin (Tlabung)) 		2202003000NRG24270920230238273 27/09/2023 Vanlalthara 2202003WL001624 Vanlalthara 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407065 Mr. VANLALTHARA . MIZORAM RURAL BANK(607230)
190 TLABUNG MZ-02-003-041-001/532
(Zodin (Tlabung)) 		2202003000NRG24270920230238274 27/09/2023 Lalrinsanga 2202003WL001624 Lalrinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407271 Mr. Lalrinsanga . . MIZORAM RURAL BANK(607230)
191 TLABUNG MZ-02-003-041-001/533
(Zodin (Tlabung)) 		2202003000NRG24270920230238275 27/09/2023 Lalrinsanga 2202003WL001624 Lalrinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406916 Mr. Lalmuanawma . . MIZORAM RURAL BANK(607230)
192 TLABUNG MZ-02-003-041-001/534
(Zodin (Tlabung)) 		2202003000NRG24270920230238276 27/09/2023 Lalremtluangi 2202003WL001624 Lalremtluangi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407066 MISS LALREMTLUANGI STATE BANK OF INDIA(508548)
193 TLABUNG MZ-02-003-041-001/535
(Zodin (Tlabung)) 		2202003000NRG24270920230238277 27/09/2023 Liannghinglova 2202003WL001624 Liannghinglova 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407067 MR PC LIANNGHINGLOVA STATE BANK OF INDIA(508548)
194 TLABUNG MZ-02-003-041-001/536
(Zodin (Tlabung)) 		2202003000NRG24270920230238278 27/09/2023 Lalromawia 2202003WL001624 Lalromawia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407068 Mr. Lalromawia . . MIZORAM RURAL BANK(607230)
195 TLABUNG MZ-02-003-041-001/537
(Zodin (Tlabung)) 		2202003000NRG24270920230238279 27/09/2023 Vanlalmuani 2202003WL001624 Vanlalmuani 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407238 Mr. Vanlalmuani . . MIZORAM RURAL BANK(607230)
196 TLABUNG MZ-02-003-041-001/538
(Zodin (Tlabung)) 		2202003000NRG24270920230238280 27/09/2023 Laldingliana 2202003WL001624 Laldingliana 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407069 MR C LALDINGLIANA STATE BANK OF INDIA(508548)
197 TLABUNG MZ-02-003-041-001/539
(Zodin (Tlabung)) 		2202003000NRG24270920230238281 27/09/2023 Sangliani 2202003WL001624 Sangliani 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407070 MR CT LALTHANTLUANGA STATE BANK OF INDIA(508548)
198 TLABUNG MZ-02-003-041-001/540
(Zodin (Tlabung)) 		2202003000NRG24270920230238282 27/09/2023 Lalhlunthanga 2202003WL001624 Lalhlunthanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407235 Mr. Lalhlunthanga . . MIZORAM RURAL BANK(607230)
199 TLABUNG MZ-02-003-041-001/541
(Zodin (Tlabung)) 		2202003000NRG24270920230238283 27/09/2023 PC.Vanlalhnema 2202003WL001624 PC.Vanlalhnema 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406920 MR PC VANLALHNEMA HNEMA STATE BANK OF INDIA(508548)
200 TLABUNG MZ-02-003-041-001/542
(Zodin (Tlabung)) 		2202003000NRG24270920230238284 27/09/2023 LH.Lalremruati 2202003WL001624 LH.Lalremruati 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407455 MRS LALREMRUATI STATE BANK OF INDIA(508548)
201 TLABUNG MZ-02-003-041-001/543
(Zodin (Tlabung)) 		2202003000NRG24270920230238285 27/09/2023 Siamliani 2202003WL001624 Siamliani 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406921 MRS LALSIAMLIANI STATE BANK OF INDIA(508548)
202 TLABUNG MZ-02-003-041-001/544
(Zodin (Tlabung)) 		2202003000NRG24270920230238286 27/09/2023 Lalrinmawii 2202003WL001624 Lalrinmawii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407239 Mrs. LALRINMAWII . . MIZORAM RURAL BANK(607230)
203 TLABUNG MZ-02-003-041-001/545
(Zodin (Tlabung)) 		2202003000NRG24270920230238287 27/09/2023 Lalrema 2202003WL001624 Lalrema 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407240 Mr. Lalrema . . MIZORAM RURAL BANK(607230)
204 TLABUNG MZ-02-003-041-001/546
(Zodin (Tlabung)) 		2202003000NRG24270920230238288 27/09/2023 Ramliansanga 2202003WL001624 Ramliansanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407241 Mr. Ramliansanga . . MIZORAM RURAL BANK(607230)
205 TLABUNG MZ-02-003-041-001/548
(Zodin (Tlabung)) 		2202003000NRG24270920230238289 27/09/2023 C.Mankunga 2202003WL001624 C.Mankunga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407242 Mr. C.Mankunga . . MIZORAM RURAL BANK(607230)
206 TLABUNG MZ-02-003-041-001/549
(Zodin (Tlabung)) 		2202003000NRG24270920230238290 27/09/2023 Biaksanga 2202003WL001624 Biaksanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406922 MR LALBIAKSANGA STATE BANK OF INDIA(508548)
207 TLABUNG MZ-02-003-041-001/550
(Zodin (Tlabung)) 		2202003000NRG24270920230238291 27/09/2023 R.Kapliana 2202003WL001624 R.Kapliana 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407243 Mr. R.Kapliana . . MIZORAM RURAL BANK(607230)
208 TLABUNG MZ-02-003-041-001/551
(Zodin (Tlabung)) 		2202003000NRG24270920230238292 27/09/2023 P.Lalneka 2202003WL001624 P.Lalneka 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407244 Mr. P.Lalneka . . MIZORAM RURAL BANK(607230)
209 TLABUNG MZ-02-003-041-001/554
(Zodin (Tlabung)) 		2202003000NRG24270920230238294 27/09/2023 Lalthianghlimi 2202003WL001624 Lalthianghlimi 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9666407012 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
210 TLABUNG MZ-02-003-041-001/555
(Zodin (Tlabung)) 		2202003000NRG24270920230238295 27/09/2023 Zozingi 2202003WL001624 Zozingi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407245 Mr. Zozingi . . MIZORAM RURAL BANK(607230)
211 TLABUNG MZ-02-003-041-001/556
(Zodin (Tlabung)) 		2202003000NRG24270920230238296 27/09/2023 Biakzuala 2202003WL001624 Biakzuala 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407246 Mr. Biakzuala . . MIZORAM RURAL BANK(607230)
212 TLABUNG MZ-02-003-041-001/559
(Zodin (Tlabung)) 		2202003000NRG24270920230238297 27/09/2023 kalini 2202003WL001624 kalini 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407456 MRS KALINI KUMAR RAI STATE BANK OF INDIA(508548)
213 TLABUNG MZ-02-003-041-001/561
(Zodin (Tlabung)) 		2202003000NRG24270920230238298 27/09/2023 P.Rothianga 2202003WL001624 P.Rothianga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406923 MR P ROTHIANGA STATE BANK OF INDIA(508548)
214 TLABUNG MZ-02-003-041-001/562
(Zodin (Tlabung)) 		2202003000NRG24270920230238299 27/09/2023 Vanlalhruaii 2202003WL001624 Vanlalhruaii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407013 MRS VANLALHRUAII STATE BANK OF INDIA(508548)
215 TLABUNG MZ-02-003-041-001/563
(Zodin (Tlabung)) 		2202003000NRG24270920230238300 27/09/2023 Darlianthangi 2202003WL001624 Darlianthangi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407247 Mr. Darlianthangi . . MIZORAM RURAL BANK(607230)
216 TLABUNG MZ-02-003-041-001/564
(Zodin (Tlabung)) 		2202003000NRG24270920230238301 27/09/2023 Laxmi 2202003WL001624 Laxmi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407248 Mr. Laxmi . . MIZORAM RURAL BANK(607230)
217 TLABUNG MZ-02-003-041-001/565
(Zodin (Tlabung)) 		2202003000NRG24270920230238302 27/09/2023 Lalramhrili 2202003WL001624 Lalramhrili 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407457 Mr. Lalramhrili . . MIZORAM RURAL BANK(607230)
218 TLABUNG MZ-02-003-041-001/566
(Zodin (Tlabung)) 		2202003000NRG24270920230238303 27/09/2023 Thangliani 2202003WL001624 Thangliani 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406924 MRS THANGLIANI STATE BANK OF INDIA(508548)
219 TLABUNG MZ-02-003-041-001/570
(Zodin (Tlabung)) 		2202003000NRG24270920230238305 27/09/2023 Biaknguri 2202003WL001624 Biaknguri 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407249 Mr. Biaknguri . . MIZORAM RURAL BANK(607230)
220 TLABUNG MZ-02-003-041-001/571
(Zodin (Tlabung)) 		2202003000NRG24270920230238306 27/09/2023 Malsawma 2202003WL001624 Malsawma 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9666407051 Aadhaar Number not Mapped to Account Number
221 TLABUNG MZ-02-003-041-001/573
(Zodin (Tlabung)) 		2202003000NRG24270920230238307 27/09/2023 C.Lalthansanga 2202003WL001624 C.Lalthansanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407250 MR C LALTHANSANGA STATE BANK OF INDIA(508548)
222 TLABUNG MZ-02-003-041-001/574
(Zodin (Tlabung)) 		2202003000NRG24270920230238308 27/09/2023 C.Lalchhanhima 2202003WL001624 C.Lalchhanhima 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407458 Mr. C LALCHHANHIMA . . MIZORAM RURAL BANK(607230)
223 TLABUNG MZ-02-003-041-001/575
(Zodin (Tlabung)) 		2202003000NRG24270920230238309 27/09/2023 P.Lalchawimawia 2202003WL001624 P.Lalchawimawia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406925 Mr. P.Lalchawimawia . . MIZORAM RURAL BANK(607230)
224 TLABUNG MZ-02-003-041-001/576
(Zodin (Tlabung)) 		2202003000NRG24270920230238310 27/09/2023 V.Vanlalsanga 2202003WL001624 V.Vanlalsanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407459 MR V VANLALSANGA STATE BANK OF INDIA(508548)
225 TLABUNG MZ-02-003-041-001/577
(Zodin (Tlabung)) 		2202003000NRG24270920230238311 27/09/2023 Lalmalsawmi 2202003WL001624 Lalmalsawmi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407460 MS T LALMALSAWMI STATE BANK OF INDIA(508548)
226 TLABUNG MZ-02-003-041-001/578
(Zodin (Tlabung)) 		2202003000NRG24270920230238312 27/09/2023 Remnuntluangi 2202003WL001624 Remnuntluangi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407229 Mr. Remnuntluangi . . MIZORAM RURAL BANK(607230)
227 TLABUNG MZ-02-003-041-001/580
(Zodin (Tlabung)) 		2202003000NRG24270920230238313 27/09/2023 C.Lalfela 2202003WL001624 C.Lalfela 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407251 Mr. C LALFELA . . MIZORAM RURAL BANK(607230)
228 TLABUNG MZ-02-003-041-001/581
(Zodin (Tlabung)) 		2202003000NRG24270920230238314 27/09/2023 Lalrokimi 2202003WL001624 Lalrokimi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406926 MRS LALROKIMI LALROKIMI STATE BANK OF INDIA(508548)
229 TLABUNG MZ-02-003-041-001/582
(Zodin (Tlabung)) 		2202003000NRG24270920230238315 27/09/2023 Lalrinpuii 2202003WL001624 Lalrinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407252 Mr. Lalrinpuii . . MIZORAM RURAL BANK(607230)
230 TLABUNG MZ-02-003-041-001/583
(Zodin (Tlabung)) 		2202003000NRG24270920230238316 27/09/2023 Zodinpuii 2202003WL001624 Zodinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407461 V ZODINPUII STATE BANK OF INDIA(508548)
231 TLABUNG MZ-02-003-041-001/584
(Zodin (Tlabung)) 		2202003000NRG24270920230238317 27/09/2023 Sangtura 2202003WL001624 Sangtura 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407462 LALSANGTURA . MIZORAM RURAL BANK(607230)
232 TLABUNG MZ-02-003-041-001/585
(Zodin (Tlabung)) 		2202003000NRG24270920230238318 27/09/2023 Zawlneihkhama 2202003WL001624 Zawlneihkhama 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406927 MR ZAWLNEIHKHAMA KHAMA STATE BANK OF INDIA(508548)
233 TLABUNG MZ-02-003-041-001/587
(Zodin (Tlabung)) 		2202003000NRG24270920230238319 27/09/2023 Biakchungnunga 2202003WL001624 Biakchungnunga 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9666406928 Aadhaar Number not Mapped to Account Number
234 TLABUNG MZ-02-003-041-001/588
(Zodin (Tlabung)) 		2202003000NRG24270920230238320 27/09/2023 C.Thanmawia 2202003WL001624 C.Thanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407014 Mr. C.Thanmawia . . MIZORAM RURAL BANK(607230)
235 TLABUNG MZ-02-003-041-001/589
(Zodin (Tlabung)) 		2202003000NRG24270920230238321 27/09/2023 B.Lalengkimtitheia 2202003WL001624 B.Lalengkimtitheia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406929 MR B LALENGKIMTITHEIA STATE BANK OF INDIA(508548)
236 TLABUNG MZ-02-003-041-001/590
(Zodin (Tlabung)) 		2202003000NRG24270920230238322 27/09/2023 Lalhmingsanga 2202003WL001624 Lalhmingsanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407253 Mr. Lalhmingsanga . . MIZORAM RURAL BANK(607230)
237 TLABUNG MZ-02-003-041-001/591
(Zodin (Tlabung)) 		2202003000NRG24270920230238323 27/09/2023 K.Zairema 2202003WL001624 K.Zairema 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407254 Mr. K.Zairema . . MIZORAM RURAL BANK(607230)
238 TLABUNG MZ-02-003-041-001/593
(Zodin (Tlabung)) 		2202003000NRG24270920230238324 27/09/2023 Lalengzami 2202003WL001624 Lalengzami 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406930 MRS LALENGZAMI STATE BANK OF INDIA(508548)
239 TLABUNG MZ-02-003-041-001/595
(Zodin (Tlabung)) 		2202003000NRG24270920230238326 27/09/2023 Laiziri 2202003WL001624 Laiziri 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406931 MISS LAIZIRI STATE BANK OF INDIA(508548)
240 TLABUNG MZ-02-003-041-001/596
(Zodin (Tlabung)) 		2202003000NRG24270920230238327 27/09/2023 Lalthianghlimi 2202003WL001624 Lalthianghlimi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407463 MR V LAL THANPUIA STATE BANK OF INDIA(508548)
241 TLABUNG MZ-02-003-041-001/597
(Zodin (Tlabung)) 		2202003000NRG24270920230238328 27/09/2023 Lalhmingliana 2202003WL001624 Lalhmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406932 MISS LALHMINGLIANI STATE BANK OF INDIA(508548)
242 TLABUNG MZ-02-003-041-001/599
(Zodin (Tlabung)) 		2202003000NRG24270920230238330 27/09/2023 Vanlalhnemi 2202003WL001624 Vanlalhnemi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407464 CHHAWNZUAMA STATE BANK OF INDIA(508548)
243 TLABUNG MZ-02-003-041-001/600
(Zodin (Tlabung)) 		2202003000NRG24270920230238331 27/09/2023 VL.Remi 2202003WL001624 VL.Remi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406933 MS C VANLALREMI STATE BANK OF INDIA(508548)
244 TLABUNG MZ-02-003-041-001/601
(Zodin (Tlabung)) 		2202003000NRG24270920230238332 27/09/2023 Anguri 2202003WL001624 Anguri 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407255 Mr. ANGURI . . MIZORAM RURAL BANK(607230)
245 TLABUNG MZ-02-003-041-001/602
(Zodin (Tlabung)) 		2202003000NRG24270920230238333 27/09/2023 Poitangi 2202003WL001624 Poitangi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407256 Mr. Poitangi . . MIZORAM RURAL BANK(607230)
246 TLABUNG MZ-02-003-041-001/605
(Zodin (Tlabung)) 		2202003000NRG24270920230238334 27/09/2023 Lalruatphira 2202003WL001624 Lalruatphira 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406934 MR LALRUATPHIRA LALRUATPHIRA STATE BANK OF INDIA(508548)
247 TLABUNG MZ-02-003-041-001/606
(Zodin (Tlabung)) 		2202003000NRG24270920230238335 27/09/2023 Lalthansanga 2202003WL001624 Lalthansanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406935 MR LALTHANSANGA STATE BANK OF INDIA(508548)
248 TLABUNG MZ-02-003-041-001/609
(Zodin (Tlabung)) 		2202003000NRG24270920230238336 27/09/2023 Biaknunsanga 2202003WL001624 Biaknunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406936 MR BIAKNUNSANGA STATE BANK OF INDIA(508548)
249 TLABUNG MZ-02-003-041-001/610
(Zodin (Tlabung)) 		2202003000NRG24270920230238337 27/09/2023 Lalhmangaihsanga 2202003WL001624 Lalhmangaihsanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407257 HMANGAIHSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
250 TLABUNG MZ-02-003-041-001/612
(Zodin (Tlabung)) 		2202003000NRG24270920230238338 27/09/2023 Krosramthanga 2202003WL001624 Krosramthanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407465 MR R KROSREMTHANGA STATE BANK OF INDIA(508548)
251 TLABUNG MZ-02-003-041-001/615
(Zodin (Tlabung)) 		2202003000NRG24270920230238339 27/09/2023 Vanhmunthiangi 2202003WL001624 Vanhmunthiangi 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9666407258 Aadhaar Number not Mapped to Account Number
252 TLABUNG MZ-02-003-041-001/616
(Zodin (Tlabung)) 		2202003000NRG24270920230238340 27/09/2023 B.Lalthlamunana 2202003WL001624 B.Lalthlamunana 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406937 MR LALTHLAMUANA STATE BANK OF INDIA(508548)
253 TLABUNG MZ-02-003-041-001/617
(Zodin (Tlabung)) 		2202003000NRG24270920230238341 27/09/2023 Ngurlopianga 2202003WL001624 Ngurlopianga 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9666407259 Aadhaar Number not Mapped to Account Number
254 TLABUNG MZ-02-003-041-001/618
(Zodin (Tlabung)) 		2202003000NRG24270920230238342 27/09/2023 B.Lalmawithanga 2202003WL001624 B.Lalmawithanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406938 MR LALMAWITHANGA STATE BANK OF INDIA(508548)
255 TLABUNG MZ-02-003-041-001/619
(Zodin (Tlabung)) 		2202003000NRG24270920230238343 27/09/2023 Lalnunsanga 2202003WL001624 Lalnunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406939 MR LALNUNSANGA STATE BANK OF INDIA(508548)
256 TLABUNG MZ-02-003-041-001/621
(Zodin (Tlabung)) 		2202003000NRG24270920230238344 27/09/2023 Lalchungnunga 2202003WL001624 Lalchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406940 Mr. Lalchungnunga . . MIZORAM RURAL BANK(607230)
257 TLABUNG MZ-02-003-041-001/622
(Zodin (Tlabung)) 		2202003000NRG24270920230238345 27/09/2023 Liandala 2202003WL001624 Liandala 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406941 MR LIANDALA STATE BANK OF INDIA(508548)
258 TLABUNG MZ-02-003-041-001/623
(Zodin (Tlabung)) 		2202003000NRG24270920230238346 27/09/2023 Lalnunzauva 2202003WL001624 Lalnunzauva 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407260 Mr. Lalnunzauva . . MIZORAM RURAL BANK(607230)
259 TLABUNG MZ-02-003-041-001/624
(Zodin (Tlabung)) 		2202003000NRG24270920230238347 27/09/2023 ZD Zosangliana 2202003WL001624 ZD Zosangliana 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407466 Mr. ZD.Zosangliana . . MIZORAM RURAL BANK(607230)
260 TLABUNG MZ-02-003-041-001/630
(Zodin (Tlabung)) 		2202003000NRG24270920230238348 27/09/2023 Sogi 2202003WL001624 Sogi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407052 Mr. SOGY . . MIZORAM RURAL BANK(607230)
261 TLABUNG MZ-02-003-041-001/631
(Zodin (Tlabung)) 		2202003000NRG24270920230238349 27/09/2023 Lalchhuanliana 2202003WL001624 Lalchhuanliana 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407261 Mr. Lalchhuanliana . . MIZORAM RURAL BANK(607230)
262 TLABUNG MZ-02-003-041-001/636
(Zodin (Tlabung)) 		2202003000NRG24270920230238351 27/09/2023 Lalmakthanga 2202003WL001624 Lalmakthanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407285 Mr. Lalmakthanga . . MIZORAM RURAL BANK(607230)
263 TLABUNG MZ-02-003-041-001/637
(Zodin (Tlabung)) 		2202003000NRG24270920230238352 27/09/2023 Durga Ram 2202003WL001624 Durga Ram 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406942 MR DURGA RAM STATE BANK OF INDIA(508548)
264 TLABUNG MZ-02-003-041-001/638
(Zodin (Tlabung)) 		2202003000NRG24270920230238353 27/09/2023 Zirmuansanga 2202003WL001624 Zirmuansanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407286 Mr. Zirmuansanga . . MIZORAM RURAL BANK(607230)
265 TLABUNG MZ-02-003-041-001/639
(Zodin (Tlabung)) 		2202003000NRG24270920230238354 27/09/2023 R.Lalnghakthanga 2202003WL001624 R.Lalnghakthanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407467 Mr. R.Lalnghakthanga . . MIZORAM RURAL BANK(607230)
266 TLABUNG MZ-02-003-041-001/640
(Zodin (Tlabung)) 		2202003000NRG24270920230238355 27/09/2023 Lalnunthanga 2202003WL001624 Lalnunthanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407287 MR LALNUNTHANGA STATE BANK OF INDIA(508548)
267 TLABUNG MZ-02-003-041-001/642
(Zodin (Tlabung)) 		2202003000NRG24270920230238356 27/09/2023 Dolianthanga 2202003WL001624 Dolianthanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406945 MR DOLIANTHANGA STATE BANK OF INDIA(508548)
268 TLABUNG MZ-02-003-041-001/644
(Zodin (Tlabung)) 		2202003000NRG24270920230238357 27/09/2023 Lalpiangthanga 2202003WL001624 Lalpiangthanga 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9666407284 Aadhaar Number not Mapped to Account Number
269 TLABUNG MZ-02-003-041-001/645
(Zodin (Tlabung)) 		2202003000NRG24270920230238358 27/09/2023 Laltanpuii 2202003WL001624 Laltanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407496 Mr. Laltanpuii . . MIZORAM RURAL BANK(607230)
270 TLABUNG MZ-02-003-041-001/647
(Zodin (Tlabung)) 		2202003000NRG24270920230238360 27/09/2023 Zaleikuala 2202003WL001624 Zaleikuala 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9666407288 Aadhaar Number not Mapped to Account Number
271 TLABUNG MZ-02-003-041-001/648
(Zodin (Tlabung)) 		2202003000NRG24270920230238361 27/09/2023 Lawisiangi 2202003WL001624 Lawisiangi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407289 MISS LAWISIANGI STATE BANK OF INDIA(508548)
272 TLABUNG MZ-02-003-041-001/649
(Zodin (Tlabung)) 		2202003000NRG24270920230238362 27/09/2023 Thanela 2202003WL001624 Thanela 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406946 MS THANNAELA STATE BANK OF INDIA(508548)
273 TLABUNG MZ-02-003-041-001/650
(Zodin (Tlabung)) 		2202003000NRG24270920230238363 27/09/2023 Vanchhawna 2202003WL001624 Vanchhawna 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407290 Mr. Vanchhawna . . MIZORAM RURAL BANK(607230)
274 TLABUNG MZ-02-003-041-001/653
(Zodin (Tlabung)) 		2202003000NRG24270920230238365 27/09/2023 Newborn thanga 2202003WL001624 Newborn thanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407291 Mr. Newborn thanga . . MIZORAM RURAL BANK(607230)
275 TLABUNG MZ-02-003-041-001/656
(Zodin (Tlabung)) 		2202003000NRG24270920230238366 27/09/2023 Zirthanga 2202003WL001624 Zirthanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407292 Mr. Zirthanga . . MIZORAM RURAL BANK(607230)
276 TLABUNG MZ-02-003-041-001/657
(Zodin (Tlabung)) 		2202003000NRG24270920230238367 27/09/2023 Rohmingliana 2202003WL001624 Rohmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407497 MR ZOHMINGLIANA STATE BANK OF INDIA(508548)
277 TLABUNG MZ-02-003-041-001/658
(Zodin (Tlabung)) 		2202003000NRG24270920230238368 27/09/2023 Vanromawia 2202003WL001624 Vanromawia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407498 MR VANROMAWIA STATE BANK OF INDIA(508548)
278 TLABUNG MZ-02-003-041-001/662
(Zodin (Tlabung)) 		2202003000NRG24270920230238369 27/09/2023 Ramnunzauva 2202003WL001624 Ramnunzauva 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407293 Mr. Ramnunzauva . . MIZORAM RURAL BANK(607230)
279 TLABUNG MZ-02-003-041-001/665
(Zodin (Tlabung)) 		2202003000NRG24270920230238371 27/09/2023 Lalthantluanga 2202003WL001624 Lalthantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406943 Mr. Lalthantluanga . . MIZORAM RURAL BANK(607230)
280 TLABUNG MZ-02-003-041-001/668
(Zodin (Tlabung)) 		2202003000NRG24270920230238372 27/09/2023 Zoramthanga 2202003WL001624 Zoramthanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406944 MR ZORAMTHANGA STATE BANK OF INDIA(508548)
281 TLABUNG MZ-02-003-041-001/669
(Zodin (Tlabung)) 		2202003000NRG24270920230238373 27/09/2023 Ngurhuapliana 2202003WL001624 Ngurhuapliana 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407294 Mr. Ngurhuapliana . . MIZORAM RURAL BANK(607230)
282 TLABUNG MZ-02-003-041-001/671
(Zodin (Tlabung)) 		2202003000NRG24270920230238375 27/09/2023 Samuela 2202003WL001624 Samuela 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407053 Mr. Samuel . . MIZORAM RURAL BANK(607230)
283 TLABUNG MZ-02-003-041-001/672
(Zodin (Tlabung)) 		2202003000NRG24270920230238376 27/09/2023 Dingliankimi 2202003WL001624 Dingliankimi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407295 MRS LHDINGLIANKIMI KIMI STATE BANK OF INDIA(508548)
284 TLABUNG MZ-02-003-041-001/675
(Zodin (Tlabung)) 		2202003000NRG24270920230238378 27/09/2023 Remsiamkimi 2202003WL001624 Remsiamkimi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407296 Mrs. Remsiamkimi . . MIZORAM RURAL BANK(607230)
285 TLABUNG MZ-02-003-041-001/676
(Zodin (Tlabung)) 		2202003000NRG24270920230238379 27/09/2023 Lilipari 2202003WL001624 Lilipari 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407297 Mrs. Lilipari . . MIZORAM RURAL BANK(607230)
286 TLABUNG MZ-02-003-041-001/677
(Zodin (Tlabung)) 		2202003000NRG24270920230238380 27/09/2023 Ngurnuntluanga 2202003WL001624 Ngurnuntluanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407298 Mr. Ngurnuntluanga . . MIZORAM RURAL BANK(607230)
287 TLABUNG MZ-02-003-041-001/679
(Zodin (Tlabung)) 		2202003000NRG24270920230238381 27/09/2023 R.Lalnunsanga 2202003WL001624 R.Lalnunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407299 Mr. R.Lalnunsanga . . MIZORAM RURAL BANK(607230)
288 TLABUNG MZ-02-003-041-001/680
(Zodin (Tlabung)) 		2202003000NRG24270920230238382 27/09/2023 Ngursangliana 2202003WL001624 Ngursangliana 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406947 MR NGURSANGLIANA STATE BANK OF INDIA(508548)
289 TLABUNG MZ-02-003-041-001/681
(Zodin (Tlabung)) 		2202003000NRG24270920230238383 27/09/2023 Vanchhungpuia 2202003WL001624 Vanchhungpuia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406948 MR VANCHHUANGPUIA STATE BANK OF INDIA(508548)
290 TLABUNG MZ-02-003-041-001/682
(Zodin (Tlabung)) 		2202003000NRG24270920230238384 27/09/2023 Zotawnliana 2202003WL001624 Zotawnliana 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407300 Mr. Zotawnliana . . MIZORAM RURAL BANK(607230)
291 TLABUNG MZ-02-003-041-001/683
(Zodin (Tlabung)) 		2202003000NRG24270920230238385 27/09/2023 Sumzuala 2202003WL001624 Sumzuala 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407301 Mr. Sumzuala . . MIZORAM RURAL BANK(607230)
292 TLABUNG MZ-02-003-041-001/684
(Zodin (Tlabung)) 		2202003000NRG24270920230238386 27/09/2023 Lalthangpuia 2202003WL001624 Lalthangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407302 Mr. Lalthangpuia . . MIZORAM RURAL BANK(607230)
293 TLABUNG MZ-02-003-041-001/685
(Zodin (Tlabung)) 		2202003000NRG24270920230238387 27/09/2023 Rokhuma 2202003WL001624 Rokhuma 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9666407303 Aadhaar Number not Mapped to Account Number
294 TLABUNG MZ-02-003-041-001/686
(Zodin (Tlabung)) 		2202003000NRG24270920230238388 27/09/2023 Ngurthanzuala 2202003WL001624 Ngurthanzuala 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407304 NGURTHANZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
295 TLABUNG MZ-02-003-041-001/687
(Zodin (Tlabung)) 		2202003000NRG24270920230238389 27/09/2023 Ngurthanzami 2202003WL001624 Ngurthanzami 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406949 MRS NGURTHANZAMI STATE BANK OF INDIA(508548)
296 TLABUNG MZ-02-003-041-001/688
(Zodin (Tlabung)) 		2202003000NRG24270920230238390 27/09/2023 Vanramthanga 2202003WL001624 Vanramthanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407305 MR VANRAMTHANGA STATE BANK OF INDIA(508548)
297 TLABUNG MZ-02-003-041-001/689
(Zodin (Tlabung)) 		2202003000NRG24270920230238391 27/09/2023 D.Vanlallawma 2202003WL001624 D.Vanlallawma 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406950 MR VANLALLAWMA STATE BANK OF INDIA(508548)
298 TLABUNG MZ-02-003-041-001/691
(Zodin (Tlabung)) 		2202003000NRG24270920230238392 27/09/2023 Vanlallawma 2202003WL001624 Vanlallawma 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407495 MR VANLALLAWMA STATE BANK OF INDIA(508548)
299 TLABUNG MZ-02-003-041-001/692
(Zodin (Tlabung)) 		2202003000NRG24270920230238393 27/09/2023 C.Ramzuama 2202003WL001624 C.Ramzuama 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406951 MR RAMZUAMA STATE BANK OF INDIA(508548)
300 TLABUNG MZ-02-003-041-001/693
(Zodin (Tlabung)) 		2202003000NRG24270920230238394 27/09/2023 H.Ngurkhupa 2202003WL001624 H.Ngurkhupa 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407306 MR H NGUNKHUPA STATE BANK OF INDIA(508548)
301 TLABUNG MZ-02-003-041-001/698
(Zodin (Tlabung)) 		2202003000NRG24270920230238397 27/09/2023 R.Lalchawimawia 2202003WL001624 R.Lalchawimawia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407307 Mr. R.Lalchawimawia . . MIZORAM RURAL BANK(607230)
302 TLABUNG MZ-02-003-041-001/699
(Zodin (Tlabung)) 		2202003000NRG24270920230238398 27/09/2023 Lalnunmawii 2202003WL001624 Lalnunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406952 MRS LALNUNMAWII STATE BANK OF INDIA(508548)
303 TLABUNG MZ-02-003-041-001/702
(Zodin (Tlabung)) 		2202003000NRG24270920230238400 27/09/2023 Laltinsanga 2202003WL001624 Laltinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407308 Mr. Laltinsanga . . MIZORAM RURAL BANK(607230)
304 TLABUNG MZ-02-003-041-001/707
(Zodin (Tlabung)) 		2202003000NRG24270920230238403 27/09/2023 VL.Nunpuii 2202003WL001624 VL.Nunpuii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407309 Mrs. VL.Nunpuii . . MIZORAM RURAL BANK(607230)
305 TLABUNG MZ-02-003-041-001/709
(Zodin (Tlabung)) 		2202003000NRG24270920230238405 27/09/2023 Malsawmliana 2202003WL001624 Malsawmliana 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407310 Mr. Malsawmliana . . MIZORAM RURAL BANK(607230)
306 TLABUNG MZ-02-003-041-001/712
(Zodin (Tlabung)) 		2202003000NRG24270920230238406 27/09/2023 Zohminga 2202003WL001624 Zohminga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406953 Mr. Zohminga . . MIZORAM RURAL BANK(607230)
307 TLABUNG MZ-02-003-041-001/714
(Zodin (Tlabung)) 		2202003000NRG24270920230238407 27/09/2023 Lalthlengliana 2202003WL001624 Lalthlengliana 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407337 MR R LALTHLENGLIANA STATE BANK OF INDIA(508548)
308 TLABUNG MZ-02-003-041-001/717
(Zodin (Tlabung)) 		2202003000NRG24270920230238409 27/09/2023 T.Lalzarzova 2202003WL001624 T.Lalzarzova 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407338 Mr. T.Lalzarzova . . MIZORAM RURAL BANK(607230)
309 TLABUNG MZ-02-003-041-001/718
(Zodin (Tlabung)) 		2202003000NRG24270920230238410 27/09/2023 Laithanga 2202003WL001624 Laithanga 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9666407339 Aadhaar Number not Mapped to Account Number
310 TLABUNG MZ-02-003-041-001/720
(Zodin (Tlabung)) 		2202003000NRG24270920230238411 27/09/2023 Zothansanga 2202003WL001624 Zothansanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406954 Mr. Zothansanga . . MIZORAM RURAL BANK(607230)
311 TLABUNG MZ-02-003-041-001/721
(Zodin (Tlabung)) 		2202003000NRG24270920230238412 27/09/2023 PL.Sangkhama 2202003WL001624 PL.Sangkhama 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407336 Mr. PL.Sangkhama . . MIZORAM RURAL BANK(607230)
312 TLABUNG MZ-02-003-041-001/722
(Zodin (Tlabung)) 		2202003000NRG24270920230238413 27/09/2023 Lalkhupseli 2202003WL001624 Lalkhupseli 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407340 Mrs. Lalkhupseli . . MIZORAM RURAL BANK(607230)
313 TLABUNG MZ-02-003-041-001/723
(Zodin (Tlabung)) 		2202003000NRG24270920230238414 27/09/2023 Sankiplala 2202003WL001624 Sankiplala 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9666407341 Aadhaar Number not Mapped to Account Number
314 TLABUNG MZ-02-003-041-001/726
(Zodin (Tlabung)) 		2202003000NRG24270920230238415 27/09/2023 P.Khawvelthanga 2202003WL001624 P.Khawvelthanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407342 MR PL KHAWVELTHANGA STATE BANK OF INDIA(508548)
315 TLABUNG MZ-02-003-041-001/727
(Zodin (Tlabung)) 		2202003000NRG24270920230238416 27/09/2023 Salemthari 2202003WL001624 Salemthari 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406955 MISS SALEMTHARI STATE BANK OF INDIA(508548)
316 TLABUNG MZ-02-003-041-001/730
(Zodin (Tlabung)) 		2202003000NRG24270920230238418 27/09/2023 D.Lalbuaithanga 2202003WL001624 D.Lalbuaithanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407343 MR D LALBUAITHANGA STATE BANK OF INDIA(508548)
317 TLABUNG MZ-02-003-041-001/731
(Zodin (Tlabung)) 		2202003000NRG24270920230238419 27/09/2023 V.Rosiami 2202003WL001624 V.Rosiami 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407344 V ROSIAMI STATE BANK OF INDIA(508548)
318 TLABUNG MZ-02-003-041-001/733
(Zodin (Tlabung)) 		2202003000NRG24270920230238420 27/09/2023 Chanchinmawii 2202003WL001624 Chanchinmawii 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9666407345 Aadhaar Number not Mapped to Account Number
319 TLABUNG MZ-02-003-041-001/734
(Zodin (Tlabung)) 		2202003000NRG24270920230238421 27/09/2023 Rualchuailova 2202003WL001624 Rualchuailova 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407346 Mr. Rualchuailova . . MIZORAM RURAL BANK(607230)
320 TLABUNG MZ-02-003-041-001/735
(Zodin (Tlabung)) 		2202003000NRG24270920230238422 27/09/2023 Lalmuanpuii 2202003WL001624 Lalmuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407347 Mrs. Lalmuanpuii . . MIZORAM RURAL BANK(607230)
321 TLABUNG MZ-02-003-041-001/736
(Zodin (Tlabung)) 		2202003000NRG24270920230238423 27/09/2023 V.Ronuntluanga 2202003WL001624 V.Ronuntluanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407348 Mr. RONUNTLUANGA . MIZORAM RURAL BANK(607230)
322 TLABUNG MZ-02-003-041-001/738
(Zodin (Tlabung)) 		2202003000NRG24270920230238424 27/09/2023 Krosthangmeka 2202003WL001624 Krosthangmeka 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406956 KROSTHANGMEKA STATE BANK OF INDIA(508548)
323 TLABUNG MZ-02-003-041-001/739
(Zodin (Tlabung)) 		2202003000NRG24270920230238425 27/09/2023 Kruna Devi 2202003WL001624 Kruna Devi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406957 MISS KRISHNA DEVI STATE BANK OF INDIA(508548)
324 TLABUNG MZ-02-003-041-001/740
(Zodin (Tlabung)) 		2202003000NRG24270920230238426 27/09/2023 Chondra Dhon 2202003WL001624 Chondra Dhon 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407500 Mr. Chondra Dhon . . MIZORAM RURAL BANK(607230)
325 TLABUNG MZ-02-003-041-001/743
(Zodin (Tlabung)) 		2202003000NRG24270920230238428 27/09/2023 Arbua 2202003WL001624 Arbua 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407267 MR ONIL KUMAR STATE BANK OF INDIA(508548)
326 TLABUNG MZ-02-003-041-001/745
(Zodin (Tlabung)) 		2202003000NRG24270920230238430 27/09/2023 Zodinmawia 2202003WL001624 Zodinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406958 MR ZODINMAWIA STATE BANK OF INDIA(508548)
327 TLABUNG MZ-02-003-041-001/750
(Zodin (Tlabung)) 		2202003000NRG24270920230238431 27/09/2023 Sunitilal 2202003WL001624 Sunitilal 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9666407054 Aadhaar Number not Mapped to Account Number
328 TLABUNG MZ-02-003-041-001/753
(Zodin (Tlabung)) 		2202003000NRG24270920230238433 27/09/2023 Dono 2202003WL001624 Dono 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407055 Mr. DONO . . MIZORAM RURAL BANK(607230)
329 TLABUNG MZ-02-003-041-001/757
(Zodin (Tlabung)) 		2202003000NRG24270920230238435 27/09/2023 Rema Nondo 2202003WL001624 Rema Nondo 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406959 MR PREMANONDO STATE BANK OF INDIA(508548)
330 TLABUNG MZ-02-003-041-001/758
(Zodin (Tlabung)) 		2202003000NRG24270920230238436 27/09/2023 Kalkupthanga 2202003WL001624 Kalkupthanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406960 MR KALKHUPTHANGA STATE BANK OF INDIA(508548)
331 TLABUNG MZ-02-003-041-001/759
(Zodin (Tlabung)) 		2202003000NRG24270920230238437 27/09/2023 Budo Ronjon 2202003WL001624 Budo Ronjon 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407501 MR BUDORONJON BUDORONJON STATE BANK OF INDIA(508548)
332 TLABUNG MZ-02-003-041-001/764
(Zodin (Tlabung)) 		2202003000NRG24270920230238440 27/09/2023 Buddo Sen 2202003WL001624 Buddo Sen 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406961 MR BHUDOSEN STATE BANK OF INDIA(508548)
333 TLABUNG MZ-02-003-041-001/769
(Zodin (Tlabung)) 		2202003000NRG24270920230238441 27/09/2023 Sawivela 2202003WL001624 Sawivela 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407502 MR SAWIVELA VELA STATE BANK OF INDIA(508548)
334 TLABUNG MZ-02-003-041-001/771
(Zodin (Tlabung)) 		2202003000NRG24270920230238442 27/09/2023 Vanengmawia 2202003WL001624 Vanengmawia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406962 Mr. K VANENGMAWIA . MIZORAM RURAL BANK(607230)
335 TLABUNG MZ-02-003-041-001/777
(Zodin (Tlabung)) 		2202003000NRG24270920230238444 27/09/2023 Lalremtluangi 2202003WL001624 Lalremtluangi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407503 Mr. P SANGLIANA . MIZORAM RURAL BANK(607230)
336 TLABUNG MZ-02-003-041-001/779
(Zodin (Tlabung)) 		2202003000NRG24270920230238446 27/09/2023 Nunui 2202003WL001624 Nunui 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407349 Mr. NUNUI . . MIZORAM RURAL BANK(607230)
337 TLABUNG MZ-02-003-041-001/782
(Zodin (Tlabung)) 		2202003000NRG24270920230238447 27/09/2023 Malsawmtluanga 2202003WL001624 Malsawmtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407504 MR MALSAWMTLUANGA STATE BANK OF INDIA(508548)
338 TLABUNG MZ-02-003-041-001/796
(Zodin (Tlabung)) 		2202003000NRG24270920230238449 27/09/2023 Lalnghakrenga 2202003WL001624 Lalnghakrenga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407350 Mr. Lalnghakrenga . . MIZORAM RURAL BANK(607230)
339 TLABUNG MZ-02-003-041-001/801
(Zodin (Tlabung)) 		2202003000NRG24270920230238450 27/09/2023 Lalremsiama 2202003WL001624 Lalremsiama 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407505 MR LALREMSIAMA STATE BANK OF INDIA(508548)
340 TLABUNG MZ-02-003-041-001/802
(Zodin (Tlabung)) 		2202003000NRG24270920230238451 27/09/2023 Sangzela 2202003WL001624 Sangzela 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407056 Mr. SANGZELA . MIZORAM RURAL BANK(607230)
341 TLABUNG MZ-02-003-041-001/806
(Zodin (Tlabung)) 		2202003000NRG24270920230238452 27/09/2023 K.Lalhlimpuii 2202003WL001624 K.Lalhlimpuii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407351 Mrs. K.Lalhlimpuii . . MIZORAM RURAL BANK(607230)
342 TLABUNG MZ-02-003-041-001/815
(Zodin (Tlabung)) 		2202003000NRG24270920230238455 27/09/2023 Rokipthanga 2202003WL001624 Rokipthanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407352 MR ROKIPTHANGA STATE BANK OF INDIA(508548)
343 TLABUNG MZ-02-003-041-001/819
(Zodin (Tlabung)) 		2202003000NRG24270920230238457 27/09/2023 Henry Lalnuntluanga 2202003WL001624 Henry Lalnuntluanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407353 Mr. Henry Lalnuntluanga . . MIZORAM RURAL BANK(607230)
344 TLABUNG MZ-02-003-041-001/821
(Zodin (Tlabung)) 		2202003000NRG24270920230238459 27/09/2023 Laldenga 2202003WL001624 Laldenga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407354 Mr. Laldenga . . MIZORAM RURAL BANK(607230)
345 TLABUNG MZ-02-003-041-001/822
(Zodin (Tlabung)) 		2202003000NRG24270920230238460 27/09/2023 Rohmingthangi 2202003WL001624 Rohmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406963 MRS ROHMINGTHANGI STATE BANK OF INDIA(508548)
346 TLABUNG MZ-02-003-041-001/824
(Zodin (Tlabung)) 		2202003000NRG24270920230238461 27/09/2023 Vansangpuia 2202003WL001624 Vansangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407355 MR R VANSANGPUIA STATE BANK OF INDIA(508548)
347 TLABUNG MZ-02-003-041-001/827
(Zodin (Tlabung)) 		2202003000NRG24270920230238462 27/09/2023 Santi Devi 2202003WL001624 Santi Devi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407506 MRS SANTI RANI CHAKMA STATE BANK OF INDIA(508548)
348 TLABUNG MZ-02-003-041-001/829
(Zodin (Tlabung)) 		2202003000NRG24270920230238463 27/09/2023 Lalfakmawia 2202003WL001624 Lalfakmawia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407356 MR LALFAKMAWIA STATE BANK OF INDIA(508548)
349 TLABUNG MZ-02-003-041-001/833
(Zodin (Tlabung)) 		2202003000NRG24270920230238465 27/09/2023 Lalmalsawmi 2202003WL001624 Lalmalsawmi 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9666407507 Aadhaar Number not Mapped to Account Number
350 TLABUNG MZ-02-003-041-001/834
(Zodin (Tlabung)) 		2202003000NRG24270920230238466 27/09/2023 Ngurhmingsanga 2202003WL001624 Ngurhmingsanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407357 Mr. Ngurhmingsanga . . MIZORAM RURAL BANK(607230)
351 TLABUNG MZ-02-003-041-001/835
(Zodin (Tlabung)) 		2202003000NRG24270920230238467 27/09/2023 Lalzarliana 2202003WL001624 Lalzarliana 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406964 MR LALZARLIANA STATE BANK OF INDIA(508548)
352 TLABUNG MZ-02-003-041-001/836
(Zodin (Tlabung)) 		2202003000NRG24270920230238468 27/09/2023 H.Sangmuana 2202003WL001624 H.Sangmuana 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9666407358 Aadhaar Number not Mapped to Account Number
353 TLABUNG MZ-02-003-041-001/839
(Zodin (Tlabung)) 		2202003000NRG24270920230238470 27/09/2023 Vanrammawia 2202003WL001624 Vanrammawia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407359 MR VANRAMMAWIA STATE BANK OF INDIA(508548)
354 TLABUNG MZ-02-003-041-001/840
(Zodin (Tlabung)) 		2202003000NRG24270920230238471 27/09/2023 Ramdinsaki 2202003WL001624 Ramdinsaki 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406965 Ms. LALRAMDINI . MIZORAM RURAL BANK(607230)
355 TLABUNG MZ-02-003-041-001/841
(Zodin (Tlabung)) 		2202003000NRG24270920230238472 27/09/2023 Lalchhandama 2202003WL001624 Lalchhandama 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407508 Mr. Lalchhandama . . MIZORAM RURAL BANK(607230)
356 TLABUNG MZ-02-003-041-001/842
(Zodin (Tlabung)) 		2202003000NRG24270920230238473 27/09/2023 Tluanglianzama 2202003WL001624 Tluanglianzama 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407360 MR TLUANGLIANZAMA STATE BANK OF INDIA(508548)
357 TLABUNG MZ-02-003-041-001/843
(Zodin (Tlabung)) 		2202003000NRG24270920230238474 27/09/2023 Lalengzauva 2202003WL001624 Lalengzauva 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407361 Mr. Lalengzauva . . MIZORAM RURAL BANK(607230)
358 TLABUNG MZ-02-003-041-001/849
(Zodin (Tlabung)) 		2202003000NRG24270920230238476 27/09/2023 Zorinpuia 2202003WL001624 Zorinpuia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407389 Mr. Zorinpuia . . MIZORAM RURAL BANK(607230)
359 TLABUNG MZ-02-003-041-001/850
(Zodin (Tlabung)) 		2202003000NRG24270920230238477 27/09/2023 Lalduhawma 2202003WL001624 Lalduhawma 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407390 Mr. Lalduhawma . . MIZORAM RURAL BANK(607230)
360 TLABUNG MZ-02-003-041-001/854
(Zodin (Tlabung)) 		2202003000NRG24270920230238478 27/09/2023 Lawmlaii 2202003WL001624 Lawmlaii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407391 Mrs. Lawmlaii . . MIZORAM RURAL BANK(607230)
361 TLABUNG MZ-02-003-041-001/857
(Zodin (Tlabung)) 		2202003000NRG24270920230238480 27/09/2023 Lalzarliani 2202003WL001624 Lalzarliani 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407388 TLANGMAWIA STATE BANK OF INDIA(508548)
362 TLABUNG MZ-02-003-041-001/859
(Zodin (Tlabung)) 		2202003000NRG24270920230238481 27/09/2023 Lalchhinga 2202003WL001624 Lalchhinga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406966 MR LALCHHINGA STATE BANK OF INDIA(508548)
363 TLABUNG MZ-02-003-041-001/861
(Zodin (Tlabung)) 		2202003000NRG24270920230238482 27/09/2023 Zonunsanga 2202003WL001624 Zonunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407392 Mr. ZONUNSANGA . . MIZORAM RURAL BANK(607230)
364 TLABUNG MZ-02-003-041-001/862
(Zodin (Tlabung)) 		2202003000NRG24270920230238483 27/09/2023 Zochiri 2202003WL001624 Zochiri 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406967 MISS ZOCHIARI STATE BANK OF INDIA(508548)
365 TLABUNG MZ-02-003-041-001/863
(Zodin (Tlabung)) 		2202003000NRG24270920230238484 27/09/2023 Kita Dey 2202003WL001624 Kita Dey 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406968 Mr. Kita Dey . . MIZORAM RURAL BANK(607230)
366 TLABUNG MZ-02-003-041-001/866
(Zodin (Tlabung)) 		2202003000NRG24270920230238485 27/09/2023 Lalropuia 2202003WL001624 Lalropuia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406969 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
367 TLABUNG MZ-02-003-041-001/867
(Zodin (Tlabung)) 		2202003000NRG24270920230238486 27/09/2023 Zirkhuma 2202003WL001624 Zirkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406995 MR ZIRKHUMA STATE BANK OF INDIA(508548)
368 TLABUNG MZ-02-003-041-001/868
(Zodin (Tlabung)) 		2202003000NRG24270920230238487 27/09/2023 Tlanghmingliana 2202003WL001624 Tlanghmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407509 MR TLANGHMINGLIANA STATE BANK OF INDIA(508548)
369 TLABUNG MZ-02-003-041-001/869
(Zodin (Tlabung)) 		2202003000NRG24270920230238488 27/09/2023 Lalrinzauva 2202003WL001624 Lalrinzauva 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407393 MS B LALRINZAUVA STATE BANK OF INDIA(508548)
370 TLABUNG MZ-02-003-041-001/870
(Zodin (Tlabung)) 		2202003000NRG24270920230238489 27/09/2023 Zoramhruaia 2202003WL001624 Zoramhruaia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407394 Mr. Zoramhruaia . . MIZORAM RURAL BANK(607230)
371 TLABUNG MZ-02-003-041-001/871
(Zodin (Tlabung)) 		2202003000NRG24270920230238490 27/09/2023 Lalmuanawma 2202003WL001624 Lalmuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407510 MR LALMUANAWMA STATE BANK OF INDIA(508548)
372 TLABUNG MZ-02-003-041-001/874
(Zodin (Tlabung)) 		2202003000NRG24270920230238492 27/09/2023 Lalengmawii 2202003WL001624 Lalengmawii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407511 MS LALENGMAWII STATE BANK OF INDIA(508548)
373 TLABUNG MZ-02-003-041-001/877
(Zodin (Tlabung)) 		2202003000NRG24270920230238494 27/09/2023 Lalrohlua 2202003WL001624 Lalrohlua 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406996 MR LALROHLUA STATE BANK OF INDIA(508548)
374 TLABUNG MZ-02-003-041-001/878
(Zodin (Tlabung)) 		2202003000NRG24270920230238495 27/09/2023 Krosparliana 2202003WL001624 Krosparliana 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407395 MR KROSPARLIANA STATE BANK OF INDIA(508548)
375 TLABUNG MZ-02-003-041-001/880
(Zodin (Tlabung)) 		2202003000NRG24270920230238496 27/09/2023 R.Lalfakpuii 2202003WL001624 R.Lalfakpuii 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9666407396 Aadhaar Number not Mapped to Account Number
376 TLABUNG MZ-02-003-041-001/884
(Zodin (Tlabung)) 		2202003000NRG24270920230238497 27/09/2023 V.Lalrintluanga 2202003WL001624 V.Lalrintluanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407512 MR V LALRINTLUANGA STATE BANK OF INDIA(508548)
377 TLABUNG MZ-02-003-041-001/885
(Zodin (Tlabung)) 		2202003000NRG24270920230238498 27/09/2023 Chondro 2202003WL001624 Chondro 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407397 Mr. Chondro . . MIZORAM RURAL BANK(607230)
378 TLABUNG MZ-02-003-041-001/886
(Zodin (Tlabung)) 		2202003000NRG24270920230238499 27/09/2023 Gulmoni 2202003WL001624 Gulmoni 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406997 MISS GULMONI STATE BANK OF INDIA(508548)
379 TLABUNG MZ-02-003-041-001/888
(Zodin (Tlabung)) 		2202003000NRG24270920230238500 27/09/2023 R.Lalthazuala 2202003WL001624 R.Lalthazuala 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407513 Mr. R.Lalthazuala . . MIZORAM RURAL BANK(607230)
380 TLABUNG MZ-02-003-041-001/890
(Zodin (Tlabung)) 		2202003000NRG24270920230238501 27/09/2023 Lokhiram Tudu 2202003WL001624 Lokhiram Tudu 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407398 Mr. Lokhiram Tudu . . MIZORAM RURAL BANK(607230)
381 TLABUNG MZ-02-003-041-001/891
(Zodin (Tlabung)) 		2202003000NRG24270920230238502 27/09/2023 Lalrami 2202003WL001624 Lalrami 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406994 MRS LALRAMSANGI STATE BANK OF INDIA(508548)
382 TLABUNG MZ-02-003-041-001/892
(Zodin (Tlabung)) 		2202003000NRG24270920230238503 27/09/2023 Lalrimawii 2202003WL001624 Lalrimawii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407399 Mrs. Lalrimawii . . MIZORAM RURAL BANK(607230)
383 TLABUNG MZ-02-003-041-001/893
(Zodin (Tlabung)) 		2202003000NRG24270920230238504 27/09/2023 Lalhmunzauva 2202003WL001624 Lalhmunzauva 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407400 Mr. Lalhmunzauva . . MIZORAM RURAL BANK(607230)
384 TLABUNG MZ-02-003-041-001/894
(Zodin (Tlabung)) 		2202003000NRG24270920230238505 27/09/2023 M.Lalramthanga 2202003WL001624 M.Lalramthanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407401 Mr. M.Lalramthanga . . MIZORAM RURAL BANK(607230)
385 TLABUNG MZ-02-003-041-001/895
(Zodin (Tlabung)) 		2202003000NRG24270920230238506 27/09/2023 Lalsiamthanga 2202003WL001624 Lalsiamthanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406998 MR LALSIAM THANGA STATE BANK OF INDIA(508548)
386 TLABUNG MZ-02-003-041-001/899
(Zodin (Tlabung)) 		2202003000NRG24270920230238510 27/09/2023 Josua Laldinsanga 2202003WL001624 Josua Laldinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407402 Mr. Joshua laldinsanga . . MIZORAM RURAL BANK(607230)
387 TLABUNG MZ-02-003-041-001/901
(Zodin (Tlabung)) 		2202003000NRG24270920230238511 27/09/2023 Gitai 2202003WL001624 Gitai 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406999 MRS GITAI STATE BANK OF INDIA(508548)
388 TLABUNG MZ-02-003-041-001/902
(Zodin (Tlabung)) 		2202003000NRG24270920230238512 27/09/2023 P.Lalbiakliani 2202003WL001624 P.Lalbiakliani 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407403 Mrs. P.Lalbiakliani . . MIZORAM RURAL BANK(607230)
389 TLABUNG MZ-02-003-041-001/904
(Zodin (Tlabung)) 		2202003000NRG24270920230238514 27/09/2023 C.Lalrinzuala 2202003WL001624 C.Lalrinzuala 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407057 Mr. C.Lalrinzuala . . MIZORAM RURAL BANK(607230)
390 TLABUNG MZ-02-003-041-001/906
(Zodin (Tlabung)) 		2202003000NRG24270920230238516 27/09/2023 Sanjit Rai 2202003WL001624 Sanjit Rai 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407000 MR SANJIT RAI STATE BANK OF INDIA(508548)
391 TLABUNG MZ-02-003-041-001/907
(Zodin (Tlabung)) 		2202003000NRG24270920230238517 27/09/2023 Vanlalmawii 2202003WL001624 Vanlalmawii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407404 Mrs. Vanlalmawii . . MIZORAM RURAL BANK(607230)
392 TLABUNG MZ-02-003-041-001/908
(Zodin (Tlabung)) 		2202003000NRG24270920230238518 27/09/2023 Lalthanchhunga 2202003WL001624 Lalthanchhunga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407001 MR LALTHANCHHUNGA STATE BANK OF INDIA(508548)
393 TLABUNG MZ-02-003-041-001/910
(Zodin (Tlabung)) 		2202003000NRG24270920230238520 27/09/2023 Lalnuntluanga 2202003WL001624 Lalnuntluanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407514 MR LALNUNTLUANGA STATE BANK OF INDIA(508548)
394 TLABUNG MZ-02-003-041-001/911
(Zodin (Tlabung)) 		2202003000NRG24270920230238521 27/09/2023 Protima 2202003WL001624 Protima 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407405 Mr. Protima . . MIZORAM RURAL BANK(607230)
395 TLABUNG MZ-02-003-041-001/913
(Zodin (Tlabung)) 		2202003000NRG24270920230238523 27/09/2023 Suresh Kumar 2202003WL001624 Suresh Kumar 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407515 Mr. Suresh Kumar . . MIZORAM RURAL BANK(607230)
396 TLABUNG MZ-02-003-041-001/914
(Zodin (Tlabung)) 		2202003000NRG24270920230238524 27/09/2023 Phalok Chondro 2202003WL001624 Phalok Chondro 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407406 Mr. Phalok Chondro . . MIZORAM RURAL BANK(607230)
397 TLABUNG MZ-02-003-041-001/915
(Zodin (Tlabung)) 		2202003000NRG24270920230238525 27/09/2023 Lalrinsanga 2202003WL001624 Lalrinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407058 Mr. Lalrinsanga . . MIZORAM RURAL BANK(607230)
398 TLABUNG MZ-02-003-041-001/916
(Zodin (Tlabung)) 		2202003000NRG24270920230238526 27/09/2023 Rammuansangi 2202003WL001624 Rammuansangi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407002 MR LALMUANSANGI STATE BANK OF INDIA(508548)
399 TLABUNG MZ-02-003-041-001/917
(Zodin (Tlabung)) 		2202003000NRG24270920230238527 27/09/2023 Jakob R.Lalbuanthanga 2202003WL001624 Jakob R.Lalbuanthanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407003 MR JACOB R LALBUANTHANGA STATE BANK OF INDIA(508548)
400 TLABUNG MZ-02-003-041-001/918
(Zodin (Tlabung)) 		2202003000NRG24270920230238528 27/09/2023 Sonadan 2202003WL001624 Sonadan 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9666407059 Aadhaar Number not Mapped to Account Number
401 TLABUNG MZ-02-003-041-001/920
(Zodin (Tlabung)) 		2202003000NRG24270920230238530 27/09/2023 Joshua Zonunmawia 2202003WL001624 Joshua Zonunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407004 MR JOSUA ZONUNMAWIA STATE BANK OF INDIA(508548)
402 TLABUNG MZ-02-003-041-001/922
(Zodin (Tlabung)) 		2202003000NRG24270920230238532 27/09/2023 Buddha Moki 2202003WL001624 Buddha Moki 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407060 Mrs. BUDHO MUKI . MIZORAM RURAL BANK(607230)
403 TLABUNG MZ-02-003-041-001/924
(Zodin (Tlabung)) 		2202003000NRG24270920230238533 27/09/2023 Sabitri 2202003WL001624 Sabitri 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407407 MRS SABITRI HEMRON STATE BANK OF INDIA(508548)
404 TLABUNG MZ-02-003-041-001/925
(Zodin (Tlabung)) 		2202003000NRG24270920230238534 27/09/2023 Ngurhmingliani 2202003WL001624 Ngurhmingliani 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407061 NGURHMINGLIANI CANARA BANK(508532)
405 TLABUNG MZ-02-003-041-001/926
(Zodin (Tlabung)) 		2202003000NRG24270920230238535 27/09/2023 T.Vanlalhluti 2202003WL001624 T.Vanlalhluti 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407005 MRS T VANLALHLUTI STATE BANK OF INDIA(508548)
406 TLABUNG MZ-02-003-041-001/927
(Zodin (Tlabung)) 		2202003000NRG24270920230238536 27/09/2023 Sondro Mala 2202003WL001624 Sondro Mala 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407408 Mr. Sondro Mala . . MIZORAM RURAL BANK(607230)
407 TLABUNG MZ-02-003-041-001/929
(Zodin (Tlabung)) 		2202003000NRG24270920230238537 27/09/2023 V.Lalrinmawia 2202003WL001624 V.Lalrinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407516 MR LALRINMAWIA STATE BANK OF INDIA(508548)
408 TLABUNG MZ-02-003-041-001/930
(Zodin (Tlabung)) 		2202003000NRG24270920230238538 27/09/2023 Tlangthankhuma 2202003WL001624 Tlangthankhuma 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407006 MR TLANGTHANKHUMA STATE BANK OF INDIA(508548)
409 TLABUNG MZ-02-003-041-001/933
(Zodin (Tlabung)) 		2202003000NRG24270920230238540 27/09/2023 Zoremi 2202003WL001624 Zoremi 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9666407409 Aadhaar Number not Mapped to Account Number
410 TLABUNG MZ-02-003-041-001/934
(Zodin (Tlabung)) 		2202003000NRG24270920230238541 27/09/2023 Hmingthanmawii 2202003WL001624 Hmingthanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407007 Mrs. Hmingthanmawii . . MIZORAM RURAL BANK(607230)
411 TLABUNG MZ-02-003-041-001/936
(Zodin (Tlabung)) 		2202003000NRG24270920230238543 27/09/2023 Ramnunmawia 2202003WL001624 Ramnunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407008 R RAMNUNMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
412 TLABUNG MZ-02-003-041-001/938
(Zodin (Tlabung)) 		2202003000NRG24270920230238544 27/09/2023 Lalrinliana 2202003WL001624 Lalrinliana 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9666407062 Aadhaar Number not Mapped to Account Number
413 TLABUNG MZ-02-003-041-001/955
(Zodin (Tlabung)) 		2202003000NRG24270920230238547 27/09/2023 C. Malsawmthangi 2202003WL001624 C. Malsawmthangi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407413 Mrs. MALASAWMTHANGI . MIZORAM RURAL BANK(607230)
414 TLABUNG MZ-02-003-041-001/956
(Zodin (Tlabung)) 		2202003000NRG24270920230238548 27/09/2023 Lalrambeiseia 2202003WL001624 Lalrambeiseia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407518 Mr. LALRAMBEISEIA . MIZORAM RURAL BANK(607230)
415 TLABUNG MZ-02-003-041-001/957
(Zodin (Tlabung)) 		2202003000NRG24270920230238549 27/09/2023 Zoramhmangaihi 2202003WL001624 Zoramhmangaihi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407009 MRS ZORAMHMANGAIHI STATE BANK OF INDIA(508548)
416 TLABUNG MZ-02-003-041-001/959
(Zodin (Tlabung)) 		2202003000NRG24270920230238551 27/09/2023 Lalramsanga 2202003WL001624 Lalramsanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407063 MR LALRAMSANGA LALRAMSANGA STATE BANK OF INDIA(508548)
417 TLABUNG MZ-02-003-041-001/962
(Zodin (Tlabung)) 		2202003000NRG24270920230238552 27/09/2023 Lallawmzuala 2202003WL001624 Lallawmzuala 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407411 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
418 TLABUNG MZ-02-003-041-001/964
(Zodin (Tlabung)) 		2202003000NRG24270920230238554 27/09/2023 R. Vanlalruatkima 2202003WL001624 R. Vanlalruatkima 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407517 Mr. VANLALRUATKIMA . MIZORAM RURAL BANK(607230)
419 TLABUNG MZ-02-003-041-001/965
(Zodin (Tlabung)) 		2202003000NRG24270920230238555 27/09/2023 Chatuanpuii 2202003WL001624 Chatuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407412 MRS CHATUANPUII STATE BANK OF INDIA(508548)
420 TLABUNG MZ-02-003-041-001/966
(Zodin (Tlabung)) 		2202003000NRG24270920230238556 27/09/2023 Zosapthari 2202003WL001624 Zosapthari 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407410 Mrs. ZOSAPTHARI . MIZORAM RURAL BANK(607230)
421 TLABUNG MZ-02-003-041-001/967
(Zodin (Tlabung)) 		2202003000NRG24270920230238557 27/09/2023 Zionthanga 2202003WL001624 Zionthanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407519 Mr. ZIONTHANGA . MIZORAM RURAL BANK(607230)
422 TLABUNG MZ-02-003-041-001/968
(Zodin (Tlabung)) 		2202003000NRG24270920230238558 27/09/2023 Lalliansanga 2202003WL001624 Lalliansanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407010 MR R LALLIANSANGA STATE BANK OF INDIA(508548)
423 TLABUNG MZ-02-003-041-001/969
(Zodin (Tlabung)) 		2202003000NRG24270920230238559 27/09/2023 Lalkhawmkimi 2202003WL001624 Lalkhawmkimi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407011 MRS LALKHAWMKIMI STATE BANK OF INDIA(508548)
424 TLABUNG MZ-02-003-041-001/970
(Zodin (Tlabung)) 		2202003000NRG24270920230238560 27/09/2023 P. Lalnghakmawia 2202003WL001624 P. Lalnghakmawia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407414 Mr. P LALNGHAKMAWIA . MIZORAM RURAL BANK(607230)
425 TLABUNG MZ-02-003-041-001/971
(Zodin (Tlabung)) 		2202003000NRG24270920230238561 27/09/2023 Kapliana 2202003WL001624 Kapliana 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407468 MR KAPLIANA STATE BANK OF INDIA(508548)
426 TLABUNG MZ-02-003-041-001/972
(Zodin (Tlabung)) 		2202003000NRG24270920230238562 27/09/2023 T.Lalnunsangi 2202003WL001624 T.Lalnunsangi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406759 MRS T LALNUNSANGI STATE BANK OF INDIA(508548)
427 TLABUNG MZ-02-003-041-001/973
(Zodin (Tlabung)) 		2202003000NRG24270920230238563 27/09/2023 D Lallunghnema 2202003WL001624 D Lallunghnema 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406758 MR D LALLUNGHNEMA STATE BANK OF INDIA(508548)
428 TLABUNG MZ-02-003-041-001/978
(Zodin (Tlabung)) 		2202003000NRG24270920230238568 27/09/2023 Sangzuali 2202003WL001624 Sangzuali 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406761 MISS SANGZUALI STATE BANK OF INDIA(508548)
429 TLABUNG MZ-02-003-041-001/980
(Zodin (Tlabung)) 		2202003000NRG24270920230238570 27/09/2023 R Malsawmi 2202003WL001624 R Malsawmi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407499 MRS R MALSAWMI STATE BANK OF INDIA(508548)
430 TLABUNG MZ-02-003-041-001/981
(Zodin (Tlabung)) 		2202003000NRG24270920230238571 27/09/2023 Lalawmawii 2202003WL001624 Lalawmawii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406756 MISS LALAWMAWII STATE BANK OF INDIA(508548)
431 TLABUNG MZ-02-003-041-001/986
(Zodin (Tlabung)) 		2202003000NRG24270920230238575 27/09/2023 Elisianmawii 2202003WL001624 Elisianmawii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406764 Mrs. ELISIANMAWII . MIZORAM RURAL BANK(607230)
432 TLABUNG MZ-02-003-041-001/989
(Zodin (Tlabung)) 		2202003000NRG24270920230238577 27/09/2023 Kapliana 2202003WL001624 Kapliana 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406757 MR KAPLIANA STATE BANK OF INDIA(508548)
433 TLABUNG MZ-02-003-041-001/992
(Zodin (Tlabung)) 		2202003000NRG24270920230238580 27/09/2023 Lalremruata 2202003WL001624 Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406763 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
434 TLABUNG MZ-02-003-041-001/993
(Zodin (Tlabung)) 		2202003000NRG24270920230238581 27/09/2023 Lalnuntluangi 2202003WL001624 Lalnuntluangi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406765 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
435 TLABUNG MZ-02-003-042-001/12
(Zodin (Tlabung)) 		2202003000NRG24270920230238590 27/09/2023 Chandra Kumar 2202003WL001624 Chandra Kumar 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407144 Mr. CHONDRO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
436 TLABUNG MZ-02-003-042-001/13
(Zodin (Tlabung)) 		2202003000NRG24270920230238591 27/09/2023 Pheda 2202003WL001624 Pheda 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407145 Mr. PHEDA CHAKMA . MIZORAM RURAL BANK(607230)
437 TLABUNG MZ-02-003-042-001/160
(Zodin (Tlabung)) 		2202003000NRG24270920230238593 27/09/2023 Kalasogha 2202003WL001624 Kalasogha 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407450 MR KALA SOGA STATE BANK OF INDIA(508548)
438 TLABUNG MZ-02-003-042-001/161
(Zodin (Tlabung)) 		2202003000NRG24270920230238594 27/09/2023 M. Shanti Proyo 2202003WL001624 M. Shanti Proyo 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407017 Mr. MARATUA CHAKMA . MIZORAM RURAL BANK(607230)
439 TLABUNG MZ-02-003-042-001/163
(Zodin (Tlabung)) 		2202003000NRG24270920230238596 27/09/2023 Kamal 2202003WL001624 Kamal 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407451 MR KAMAL CHAKMA STATE BANK OF INDIA(508548)
440 TLABUNG MZ-02-003-042-001/164
(Zodin (Tlabung)) 		2202003000NRG24270920230238597 27/09/2023 Dumo Chandro 2202003WL001624 Dumo Chandro 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407452 MR SAMACHANDRA CHAKMA STATE BANK OF INDIA(508548)
441 TLABUNG MZ-02-003-042-001/166
(Zodin (Tlabung)) 		2202003000NRG24270920230238598 27/09/2023 Shanti ronjon 2202003WL001624 Shanti ronjon 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407453 MR BINOT BOSU STATE BANK OF INDIA(508548)
442 TLABUNG MZ-02-003-042-001/167
(Zodin (Tlabung)) 		2202003000NRG24270920230238599 27/09/2023 Shri ram 2202003WL001624 Shri ram 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407064 Mrs. B. SOYSONA CHAKMA MIZORAM RURAL BANK(607230)
443 TLABUNG MZ-02-003-042-001/169
(Zodin (Tlabung)) 		2202003000NRG24270920230238601 27/09/2023 Borun Bikash 2202003WL001624 Borun Bikash 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407018 MR BORUN BIKASH STATE BANK OF INDIA(508548)
444 TLABUNG MZ-02-003-042-001/170
(Zodin (Tlabung)) 		2202003000NRG24270920230238603 27/09/2023 Sunil Roy 2202003WL001624 Sunil Roy 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407454 Mr. SUNILMOY . MIZORAM RURAL BANK(607230)
445 TLABUNG MZ-02-003-042-001/171
(Zodin (Tlabung)) 		2202003000NRG24270920230238604 27/09/2023 Bikas 2202003WL001624 Bikas 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406882 MR BIKASH STATE BANK OF INDIA(508548)
446 TLABUNG MZ-02-003-042-001/176
(Zodin (Tlabung)) 		2202003000NRG24270920230238609 27/09/2023 Sonjoy 2202003WL001624 Sonjoy 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9666407520 Aadhaar Number not Mapped to Account Number
447 TLABUNG MZ-02-003-042-001/185
(Zodin (Tlabung)) 		2202003000NRG24270920230238618 27/09/2023 Militi 2202003WL001624 Militi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406762 Mrs. MINITI . . MIZORAM RURAL BANK(607230)
448 TLABUNG MZ-02-003-042-001/195
(Zodin (Tlabung)) 		2202003000NRG24270920230238626 27/09/2023 Bojakia 2202003WL001624 Bojakia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406760 Mr. BOJAKIA . MIZORAM RURAL BANK(607230)
449 TLABUNG MZ-02-003-042-001/2
(Zodin (Tlabung)) 		2202003000NRG24270920230238628 27/09/2023 Sudho Dhan 2202003WL001624 Sudho Dhan 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407141 SUDDHO DON AIRTEL PAYMENTS BANK LIMITED(990288)
450 TLABUNG MZ-02-003-042-001/21
(Zodin (Tlabung)) 		2202003000NRG24270920230238629 27/09/2023 Tejendro 2202003WL001624 Tejendro 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407146 Mr. Tejendro . . MIZORAM RURAL BANK(607230)
451 TLABUNG MZ-02-003-042-001/22
(Zodin (Tlabung)) 		2202003000NRG24270920230238630 27/09/2023 Dinoram 2202003WL001624 Dinoram 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407147 DINORAM CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
452 TLABUNG MZ-02-003-042-001/23
(Zodin (Tlabung)) 		2202003000NRG24270920230238631 27/09/2023 Devagon 2202003WL001624 Devagon 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407148 MR UDAYAN STATE BANK OF INDIA(508548)
453 TLABUNG MZ-02-003-042-001/3
(Zodin (Tlabung)) 		2202003000NRG24270920230238635 27/09/2023 Indrojit 2202003WL001624 Indrojit 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407142 MR INDRAJIT STATE BANK OF INDIA(508548)
454 TLABUNG MZ-02-003-042-001/31
(Zodin (Tlabung)) 		2202003000NRG24270920230238636 27/09/2023 Surjo Kumar 2202003WL001624 Surjo Kumar 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407149 MR SUSHI KUMAR STATE BANK OF INDIA(508548)
455 TLABUNG MZ-02-003-042-001/33
(Zodin (Tlabung)) 		2202003000NRG24270920230238638 27/09/2023 Kaladon 2202003WL001624 Kaladon 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407150 MR KALA DHON CHAKMA STATE BANK OF INDIA(508548)
456 TLABUNG MZ-02-003-042-001/34
(Zodin (Tlabung)) 		2202003000NRG24270920230238639 27/09/2023 Nihar Bindu 2202003WL001624 Nihar Bindu 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407151 MR NIHAR BINDU STATE BANK OF INDIA(508548)
457 TLABUNG MZ-02-003-042-001/40
(Zodin (Tlabung)) 		2202003000NRG24270920230238643 27/09/2023 Potye Kumar 2202003WL001624 Potye Kumar 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407152 Mr. POTYA KUMAR . MIZORAM RURAL BANK(607230)
458 TLABUNG MZ-02-003-042-001/41
(Zodin (Tlabung)) 		2202003000NRG24270920230238644 27/09/2023 Anil Boran 2202003WL001624 Anil Boran 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407153 Mr. ANIL BARAN . MIZORAM RURAL BANK(607230)
459 TLABUNG MZ-02-003-042-001/42
(Zodin (Tlabung)) 		2202003000NRG24270920230238645 27/09/2023 Mithungjoy 2202003WL001624 Mithungjoy 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407154 MR MITHUNGJOY STATE BANK OF INDIA(508548)
460 TLABUNG MZ-02-003-042-001/43
(Zodin (Tlabung)) 		2202003000NRG24270920230238646 27/09/2023 Robi Kumar 2202003WL001624 Robi Kumar 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407183 MR ROBI KUMAR STATE BANK OF INDIA(508548)
461 TLABUNG MZ-02-003-042-001/48
(Zodin (Tlabung)) 		2202003000NRG24270920230238651 27/09/2023 Sushil Bindu 2202003WL001624 Sushil Bindu 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407444 MR SUSIL BINDU STATE BANK OF INDIA(508548)
462 TLABUNG MZ-02-003-042-001/57
(Zodin (Tlabung)) 		2202003000NRG24270920230238661 27/09/2023 Punyo Mohan 2202003WL001624 Punyo Mohan 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407015 Punyo Mohan Chakma FINO PAYMENTS BANK LTD(608001)
463 TLABUNG MZ-02-003-042-001/63
(Zodin (Tlabung)) 		2202003000NRG24270920230238663 27/09/2023 Bijoy Mohan 2202003WL001624 Bijoy Mohan 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407441 BIJOMOHAN AIRTEL PAYMENTS BANK LIMITED(990288)
464 TLABUNG MZ-02-003-042-001/69
(Zodin (Tlabung)) 		2202003000NRG24270920230238665 27/09/2023 Bijoy Singh 2202003WL001624 Bijoy Singh 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407445 MR BIJOY SINGH STATE BANK OF INDIA(508548)
465 TLABUNG MZ-02-003-042-001/71
(Zodin (Tlabung)) 		2202003000NRG24270920230238668 27/09/2023 Lokhi Mohan 2202003WL001624 Lokhi Mohan 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407446 LOKHIMON AIRTEL PAYMENTS BANK LIMITED(990288)
466 TLABUNG MZ-02-003-042-001/72
(Zodin (Tlabung)) 		2202003000NRG24270920230238669 27/09/2023 Lolit Mohan 2202003WL001624 Lolit Mohan 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407447 MR LOLIT MOHAN STATE BANK OF INDIA(508548)
467 TLABUNG MZ-02-003-042-001/73
(Zodin (Tlabung)) 		2202003000NRG24270920230238670 27/09/2023 Prosanda Bikash 2202003WL001624 Prosanda Bikash 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407016 MR PRASANTO BIKASH STATE BANK OF INDIA(508548)
468 TLABUNG MZ-02-003-042-001/74
(Zodin (Tlabung)) 		2202003000NRG24270920230238671 27/09/2023 Darok Chondro 2202003WL001624 Darok Chondro 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9666407448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 TLABUNG MZ-02-003-042-001/76
(Zodin (Tlabung)) 		2202003000NRG24270920230238673 27/09/2023 Anil Kanti 2202003WL001624 Anil Kanti 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407269 Anil Kanti AIRTEL PAYMENTS BANK LIMITED(990288)
470 TLABUNG MZ-02-003-042-001/77
(Zodin (Tlabung)) 		2202003000NRG24270920230238674 27/09/2023 Ubonanda 2202003WL001624 Ubonanda 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407449 MR UBONANDA STATE BANK OF INDIA(508548)
471 TLABUNG MZ-02-003-042-001/9
(Zodin (Tlabung)) 		2202003000NRG24270920230238677 27/09/2023 Debogon 2202003WL001624 Debogon 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407143 Debogon AIRTEL PAYMENTS BANK LIMITED(990288)
472 TLABUNG MZ-02-003-052-001/121
(UKDASURI (TUILET)) 		2202003000NRG24250920230232578 27/09/2023 Dayal baron 2202003WL001585 Dayal baron 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407096 Doyal Baran Chakma IDFC BANK LIMITED(608117)
473 TLABUNG MZ-02-003-052-001/129
(UKDASURI (TUILET)) 		2202003000NRG24250920230232584 27/09/2023 Gyana muni 2202003WL001585 Gyana muni 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407097 GINAMONI CHAKMA STATE BANK OF INDIA(508548)
474 TLABUNG MZ-02-003-052-001/132
(UKDASURI (TUILET)) 		2202003000NRG24250920230232586 27/09/2023 Kamini Ranjon 2202003WL001585 Kamini Ranjon 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407098 MR KOMINI RANJON CHAKMA STATE BANK OF INDIA(508548)
475 TLABUNG MZ-02-003-052-001/134
(UKDASURI (TUILET)) 		2202003000NRG24250920230232588 27/09/2023 Kina Muni 2202003WL001585 Kina Muni 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407099 Mr. KINAMONI . MIZORAM RURAL BANK(607230)
476 TLABUNG MZ-02-003-052-001/139
(UKDASURI (TUILET)) 		2202003000NRG24250920230232592 27/09/2023 Milesaw 2202003WL001585 Milesaw 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407100 MRS MILESAW CHAKMA STATE BANK OF INDIA(508548)
477 TLABUNG MZ-02-003-052-001/141
(UKDASURI (TUILET)) 		2202003000NRG24250920230232595 27/09/2023 Sadhan Bikash 2202003WL001585 Sadhan Bikash 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407129 Mr. SUDAN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
478 TLABUNG MZ-02-003-052-001/143
(UKDASURI (TUILET)) 		2202003000NRG24250920230232596 27/09/2023 Pyasa Huri 2202003WL001585 Pyasa Huri 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407130 MRS PYASO HURI CHAKMA STATE BANK OF INDIA(508548)
479 TLABUNG MZ-02-003-052-001/144
(UKDASURI (TUILET)) 		2202003000NRG24250920230232597 27/09/2023 Rupyon 2202003WL001585 Rupyon 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407131 MR RUPAYON CHAKMA STATE BANK OF INDIA(508548)
480 TLABUNG MZ-02-003-052-001/145
(UKDASURI (TUILET)) 		2202003000NRG24250920230232598 27/09/2023 Santi Kuma 2202003WL001585 Santi Kuma 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407128 Mr. SANTI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
481 TLABUNG MZ-02-003-052-001/147
(UKDASURI (TUILET)) 		2202003000NRG24250920230232600 27/09/2023 Santi Ranjon 2202003WL001585 Santi Ranjon 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407132 MR SANTI RANJAN CHAKMA STATE BANK OF INDIA(508548)
482 TLABUNG MZ-02-003-052-001/149
(UKDASURI (TUILET)) 		2202003000NRG24250920230232601 27/09/2023 Rameshwar 2202003WL001585 Rameshwar 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407133 Mr. RAMESHWAR CHAKMA MIZORAM RURAL BANK(607230)
483 TLABUNG MZ-02-003-052-001/15
(UKDASURI (TUILET)) 		2202003000NRG24250920230232602 27/09/2023 Purno Kumar 2202003WL001585 Purno Kumar 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407095 MR PURNO KUMAR STATE BANK OF INDIA(508548)
484 TLABUNG MZ-02-003-052-001/163
(UKDASURI (TUILET)) 		2202003000NRG24250920230232612 27/09/2023 Sigonsona 2202003WL001585 Sigonsona 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407134 Mr. Sigonsona . . MIZORAM RURAL BANK(607230)
485 TLABUNG MZ-02-003-052-001/165
(UKDASURI (TUILET)) 		2202003000NRG24250920230232613 27/09/2023 Borun Kumar 2202003WL001585 Borun Kumar 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407135 Mr. Borun Kumar . . MIZORAM RURAL BANK(607230)
486 TLABUNG MZ-02-003-052-001/174
(UKDASURI (TUILET)) 		2202003000NRG24250920230232623 27/09/2023 Mini 2202003WL001585 Mini 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407136 DILIP KANTI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 TLABUNG MZ-02-003-052-001/178
(UKDASURI (TUILET)) 		2202003000NRG24250920230232624 27/09/2023 Lungho Jit 2202003WL001585 Lungho Jit 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407137 Lugojit AIRTEL PAYMENTS BANK LIMITED(990288)
488 TLABUNG MZ-02-003-052-001/183
(UKDASURI (TUILET)) 		2202003000NRG24250920230232627 27/09/2023 Lokhi Chaya 2202003WL001585 Lokhi Chaya 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407138 Mrs. LOKI RHYA CHAKMA , MIZORAM RURAL BANK(607230)
489 TLABUNG MZ-02-003-052-001/184
(UKDASURI (TUILET)) 		2202003000NRG24250920230232628 27/09/2023 Gyana Ranjan 2202003WL001585 Gyana Ranjan 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407139 MR GYANA RANJAN CHAKMA STATE BANK OF INDIA(508548)
490 TLABUNG MZ-02-003-052-001/192
(UKDASURI (TUILET)) 		2202003000NRG24250920230232630 27/09/2023 Hiran Moy 2202003WL001585 Hiran Moy 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407140 Mr. Hiran Moy . . MIZORAM RURAL BANK(607230)
491 TLABUNG MZ-02-003-052-001/201
(UKDASURI (TUILET)) 		2202003000NRG24250920230232640 27/09/2023 Kripon 2202003WL001585 Kripon 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407268 Mr. KRIPON CHAKMA . . MIZORAM RURAL BANK(607230)
492 TLABUNG MZ-02-003-052-001/204
(UKDASURI (TUILET)) 		2202003000NRG24250920230232643 27/09/2023 Lokhi mala 2202003WL001585 Lokhi mala 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407108 Sunil Bikash Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
493 TLABUNG MZ-02-003-052-001/205
(UKDASURI (TUILET)) 		2202003000NRG24250920230232644 27/09/2023 Naja gal 2202003WL001585 Naja gal 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407105 Mrs. MOJA GALI . . MIZORAM RURAL BANK(607230)
494 TLABUNG MZ-02-003-052-001/207
(UKDASURI (TUILET)) 		2202003000NRG24250920230232646 27/09/2023 Gyana Pryo 2202003WL001585 Gyana Pryo 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407107 Mr. GYANA PRIO CHAKMA . . MIZORAM RURAL BANK(607230)
495 TLABUNG MZ-02-003-052-001/208
(UKDASURI (TUILET)) 		2202003000NRG24250920230232647 27/09/2023 Krpa ranjan 2202003WL001585 Krpa ranjan 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407483 MR KRIPA RANJAN CHAKMA STATE BANK OF INDIA(508548)
496 TLABUNG MZ-02-003-052-001/211
(UKDASURI (TUILET)) 		2202003000NRG24250920230232650 27/09/2023 Mile haji 2202003WL001585 Mile haji 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407071 Mr. BORUN BIKASH . MIZORAM RURAL BANK(607230)
497 TLABUNG MZ-02-003-052-001/213
(UKDASURI (TUILET)) 		2202003000NRG24250920230232652 27/09/2023 gyana moy 2202003WL001585 gyana moy 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407230 Mrs. MANGALA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
498 TLABUNG MZ-02-003-052-001/216
(UKDASURI (TUILET)) 		2202003000NRG24250920230232655 27/09/2023 Subash Bijoy 2202003WL001585 Subash Bijoy 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407471 Mr. SUBASH BIJOY CHAKMA . MIZORAM RURAL BANK(607230)
499 TLABUNG MZ-02-003-052-001/217
(UKDASURI (TUILET)) 		2202003000NRG24250920230232656 27/09/2023 Milong prasat 2202003WL001585 Milong prasat 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407106 Mr. MILON PRASAD CHAKMA . . MIZORAM RURAL BANK(607230)
500 TLABUNG MZ-02-003-052-001/221
(UKDASURI (TUILET)) 		2202003000NRG24250920230232660 27/09/2023 Fulloko 2202003WL001585 Fulloko 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407109 Mrs. FULLOKO CHAKMA . . MIZORAM RURAL BANK(607230)
501 TLABUNG MZ-02-003-052-001/226
(UKDASURI (TUILET)) 		2202003000NRG24250920230232664 27/09/2023 Toronisen 2202003WL001585 Toronisen 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407164 Mr. TORONISEN CHAKMA . MIZORAM RURAL BANK(607230)
502 TLABUNG MZ-02-003-052-001/239
(UKDASURI (TUILET)) 		2202003000NRG24250920230232676 27/09/2023 Binod Bihari 2202003WL001585 Binod Bihari 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407166 Mr. BINOD BIHARI CHAKMA . MIZORAM RURAL BANK(607230)
503 TLABUNG MZ-02-003-052-001/242
(UKDASURI (TUILET)) 		2202003000NRG24250920230232679 27/09/2023 Suriyo moki 2202003WL001585 Suriyo moki 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407165 SURJYO MOKI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
504 TLABUNG MZ-02-003-052-001/243
(UKDASURI (TUILET)) 		2202003000NRG24250920230232680 27/09/2023 Ratnajati 2202003WL001585 Ratnajati 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407176 Mr. RATNA JATI CHAKMA . MIZORAM RURAL BANK(607230)
505 TLABUNG MZ-02-003-052-001/3
(UKDASURI (TUILET)) 		2202003000NRG24250920230232681 27/09/2023 Kali Kumar 2202003WL001585 Kali Kumar 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407093 Mr. Kali Kumar . . MIZORAM RURAL BANK(607230)
506 TLABUNG MZ-02-003-052-001/8
(UKDASURI (TUILET)) 		2202003000NRG24250920230232684 27/09/2023 Utonga Moni 2202003WL001585 Utonga Moni 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407094 Mr. UTANG MUNI . . MIZORAM RURAL BANK(607230)
507 TLABUNG MZ-02-003-054-001/231
(Tlabung) 		2202003000NRG24270920230236374 27/09/2023 CVL Tanpuia 2202003WL001619 CVL Tanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407487 MR C V L TANPUIA STATE BANK OF INDIA(508548)
508 TLABUNG MZ-02-003-054-001/2353
(Tlabung) 		2202003000NRG24270920230236375 27/09/2023 Lalrinchhani Renthlei 2202003WL001619 Lalrinchhani Renthlei 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407092 MRS LALRINCHHANI STATE BANK OF INDIA(508548)
509 TLABUNG MZ-02-003-054-001/2360
(Tlabung) 		2202003000NRG24270920230236376 27/09/2023 Radha Dey 2202003WL001619 Radha Dey 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406769 MRS RADHA DEY STATE BANK OF INDIA(508548)
510 TLABUNG MZ-02-003-054-001/2361
(Tlabung) 		2202003000NRG24270920230236377 27/09/2023 Darthangpuii 2202003WL001619 Darthangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407485 MISS DARTHANGPUII STATE BANK OF INDIA(508548)
511 TLABUNG MZ-02-003-054-001/2365
(Tlabung) 		2202003000NRG24270920230236379 27/09/2023 Shapna mazumder 2202003WL001619 Shapna mazumder 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406772 Mrs. SHAPNA MAZUMDER . MIZORAM RURAL BANK(607230)
512 TLABUNG MZ-02-003-054-001/2375
(Tlabung) 		2202003000NRG24270920230236380 27/09/2023 Gita Burman 2202003WL001619 Gita Burman 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406768 MISS GITA BURMAN STATE BANK OF INDIA(508548)
513 TLABUNG MZ-02-003-054-001/2376
(Tlabung) 		2202003000NRG24270920230236381 27/09/2023 Lokhi Rani Dey 2202003WL001619 Lokhi Rani Dey 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407484 MISS LOKHIRANI DEY STATE BANK OF INDIA(508548)
514 TLABUNG MZ-02-003-054-001/2377
(Tlabung) 		2202003000NRG24270920230236382 27/09/2023 Sangita 2202003WL001619 Sangita 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406767 MRS SANGITA STATE BANK OF INDIA(508548)
515 TLABUNG MZ-02-003-054-001/2392
(Tlabung) 		2202003000NRG24270920230236395 27/09/2023 Thlanawmi 2202003WL001619 Thlanawmi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406820 Mrs. THLANAWMI . MIZORAM RURAL BANK(607230)
516 TLABUNG MZ-02-003-054-001/2393
(Tlabung) 		2202003000NRG24270920230236396 27/09/2023 Roluahpuii 2202003WL001619 Roluahpuii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406775 Mrs. ROLUAHPUII . MIZORAM RURAL BANK(607230)
517 TLABUNG MZ-02-003-054-001/2394
(Tlabung) 		2202003000NRG24270920230236397 27/09/2023 T Laltanpuia 2202003WL001619 T Laltanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406812 Mr. T.LALTANPUIA . MIZORAM RURAL BANK(607230)
518 TLABUNG MZ-02-003-054-001/2398
(Tlabung) 		2202003000NRG24270920230236399 27/09/2023 Imanuela 2202003WL001619 Imanuela 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406776 IMANUELA INDIA POST PAYMENTS BANK LIMITED(508528)
519 TLABUNG MZ-02-003-054-001/2399
(Tlabung) 		2202003000NRG24270920230236400 27/09/2023 Ramthianghlimi 2202003WL001619 Ramthianghlimi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406829 Mrs. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
520 TLABUNG MZ-02-003-054-001/2400
(Tlabung) 		2202003000NRG24270920230236401 27/09/2023 W Boaza 2202003WL001619 W Boaza 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406782 MR WAIREM BOAZA STATE BANK OF INDIA(508548)
521 TLABUNG MZ-02-003-054-001/2401
(Tlabung) 		2202003000NRG24270920230236402 27/09/2023 Paporeng 2202003WL001619 Paporeng 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406811 Mrs. PAPORENG . MIZORAM RURAL BANK(607230)
522 TLABUNG MZ-02-003-054-001/2404
(Tlabung) 		2202003000NRG24270920230236404 27/09/2023 Vantharmawia 2202003WL001619 Vantharmawia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406818 VANTHARMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
523 TLABUNG MZ-02-003-054-001/2405
(Tlabung) 		2202003000NRG24270920230236405 27/09/2023 Rupati 2202003WL001619 Rupati 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406817 Mrs. RUPATI . MIZORAM RURAL BANK(607230)
524 TLABUNG MZ-02-003-054-001/2408
(Tlabung) 		2202003000NRG24270920230236406 27/09/2023 C Remmawii 2202003WL001619 C Remmawii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406825 Mrs. C REMMAWII . MIZORAM RURAL BANK(607230)
525 TLABUNG MZ-02-003-054-001/2410
(Tlabung) 		2202003000NRG24270920230236407 27/09/2023 Buktirai 2202003WL001619 Buktirai 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406828 Mr. BUKTIRAI . MIZORAM RURAL BANK(607230)
526 TLABUNG MZ-02-003-054-001/2411
(Tlabung) 		2202003000NRG24270920230236408 27/09/2023 Lalrosangi 2202003WL001619 Lalrosangi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406824 Mrs. LALROSANGI . MIZORAM RURAL BANK(607230)
527 TLABUNG MZ-02-003-054-001/2412
(Tlabung) 		2202003000NRG24270920230236409 27/09/2023 Lalrinawmi 2202003WL001619 Lalrinawmi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406823 LALRINAWMI REANG TRIPURA GRAMIN BANK(607065)
528 TLABUNG MZ-02-003-054-001/2414
(Tlabung) 		2202003000NRG24270920230236411 27/09/2023 Bihanjoy 2202003WL001619 Bihanjoy 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406827 MR BIHANJOY STATE BANK OF INDIA(508548)
529 TLABUNG MZ-02-003-054-001/2415
(Tlabung) 		2202003000NRG24270920230236412 27/09/2023 Saidaiti 2202003WL001619 Saidaiti 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406816 Mrs. SAIDAITI . MIZORAM RURAL BANK(607230)
530 TLABUNG MZ-02-003-054-001/2416
(Tlabung) 		2202003000NRG24270920230236413 27/09/2023 Lalsiama 2202003WL001619 Lalsiama 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406780 LALSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
531 TLABUNG MZ-02-003-054-001/2417
(Tlabung) 		2202003000NRG24270920230236414 27/09/2023 Potomohon 2202003WL001619 Potomohon 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406779 POTO MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
532 TLABUNG MZ-02-003-054-001/2418
(Tlabung) 		2202003000NRG24270920230236415 27/09/2023 Zothumoni 2202003WL001619 Zothumoni 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406777 Mr. ZOTHUMONI . MIZORAM RURAL BANK(607230)
533 TLABUNG MZ-02-003-054-001/2419
(Tlabung) 		2202003000NRG24270920230236416 27/09/2023 Lalnuntluanga 2202003WL001619 Lalnuntluanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406781 MR LALNUNTLUANGA LALNUNTLUANGA STATE BANK OF INDIA(508548)
534 TLABUNG MZ-02-003-054-001/2420
(Tlabung) 		2202003000NRG24270920230236417 27/09/2023 Vanlalengi 2202003WL001619 Vanlalengi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406813 Mrs. VANLALENGI . MIZORAM RURAL BANK(607230)
535 TLABUNG MZ-02-003-054-001/2421
(Tlabung) 		2202003000NRG24270920230236418 27/09/2023 Kholenti 2202003WL001619 Kholenti 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406815 Mrs. KHOLENTI . MIZORAM RURAL BANK(607230)
536 TLABUNG MZ-02-003-054-001/2422
(Tlabung) 		2202003000NRG24270920230236419 27/09/2023 Thanpuia 2202003WL001619 Thanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406778 Mr. THANPUIA . MIZORAM RURAL BANK(607230)
537 TLABUNG MZ-02-003-054-001/2423
(Tlabung) 		2202003000NRG24270920230236420 27/09/2023 Lalhmingmawii 2202003WL001619 Lalhmingmawii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406826 Lalhmingmawii AIRTEL PAYMENTS BANK LIMITED(990288)
538 TLABUNG MZ-02-003-054-001/2426
(Tlabung) 		2202003000NRG24270920230236422 27/09/2023 Lalengliana 2202003WL001619 Lalengliana 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406774 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
539 TLABUNG MZ-02-003-054-001/2427
(Tlabung) 		2202003000NRG24270920230236423 27/09/2023 Zioni 2202003WL001619 Zioni 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9666406819 Aadhaar Number not Mapped to Account Number
540 TLABUNG MZ-02-003-054-001/2428
(Tlabung) 		2202003000NRG24270920230236424 27/09/2023 Joymoni Toimoi 2202003WL001619 Joymoni Toimoi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406814 JOYMONI TOIMOI INDIA POST PAYMENTS BANK LIMITED(508528)
541 TLABUNG MZ-02-003-054-001/2429
(Tlabung) 		2202003000NRG24270920230236425 27/09/2023 Lalrinchhana 2202003WL001619 Lalrinchhana 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406810 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
542 TLABUNG MZ-02-003-054-001/2430
(Tlabung) 		2202003000NRG24270920230236426 27/09/2023 Kuitraha 2202003WL001619 Kuitraha 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406822 Mr. KUITRAHA . MIZORAM RURAL BANK(607230)
543 TLABUNG MZ-02-003-054-001/2431
(Tlabung) 		2202003000NRG24270920230236427 27/09/2023 Zoserung 2202003WL001619 Zoserung 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406821 Mrs. ZOSERUNG . MIZORAM RURAL BANK(607230)
544 TLABUNG MZ-02-003-054-001/2432
(Tlabung) 		2202003000NRG24270920230236428 27/09/2023 Lalnunsiami 2202003WL001619 Lalnunsiami 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406771 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
545 TLABUNG MZ-02-003-054-001/2439
(Tlabung) 		2202003000NRG24270920230236435 27/09/2023 Lalrempuii 2202003WL001619 Lalrempuii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406831 MISS LALREMPUII STATE BANK OF INDIA(508548)
546 TLABUNG MZ-02-003-054-001/2440
(Tlabung) 		2202003000NRG24270920230236436 27/09/2023 Sujan Mazumdar 2202003WL001619 Sujan Mazumdar 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406773 Mr. SUJAN MAZUMDER . MIZORAM RURAL BANK(607230)
547 TLABUNG MZ-02-003-054-001/2442
(Tlabung) 		2202003000NRG24270920230236438 27/09/2023 Sushmita Majumder 2202003WL001619 Sushmita Majumder 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406832 MS SUSHMITA MAJUMDER STATE BANK OF INDIA(508548)
548 TLABUNG MZ-02-003-054-001/2445
(Tlabung) 		2202003000NRG24270920230236440 27/09/2023 Lallianzuala Sailo 2202003WL001619 Lallianzuala Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406770 MR LALLIANZUALA SAILO STATE BANK OF INDIA(508548)
549 TLABUNG MZ-02-003-054-001/2457
(Tlabung) 		2202003000NRG24270920230236447 27/09/2023 Pratibha 2202003WL001619 Pratibha 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406766 Miss. PRATIBHA . MIZORAM RURAL BANK(607230)
550 TLABUNG MZ-02-003-054-001/2461
(Tlabung) 		2202003000NRG24270920230236450 27/09/2023 Lalramfawni Hnamte 2202003WL001619 Lalramfawni Hnamte 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406864 Mrs. LALRAMFAWNI HNAMTE . MIZORAM RURAL BANK(607230)
551 TLABUNG MZ-02-003-054-001/2466
(Tlabung) 		2202003000NRG24270920230236455 27/09/2023 C Lalthanzuala 2202003WL001619 C Lalthanzuala 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406836 MR C LALTHANZUALA STATE BANK OF INDIA(508548)
552 TLABUNG MZ-02-003-054-001/2467
(Tlabung) 		2202003000NRG24270920230236456 27/09/2023 B Lalhlimpuia 2202003WL001619 B Lalhlimpuia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406834 Mr. B LALHLIMPUIA . MIZORAM RURAL BANK(607230)
553 TLABUNG MZ-02-003-054-001/2469
(Tlabung) 		2202003000NRG24270920230236457 27/09/2023 Saroti 2202003WL001619 Saroti 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406833 SAROTI TRIPURA GRAMIN BANK(607065)
554 TLABUNG MZ-02-003-054-001/2471
(Tlabung) 		2202003000NRG24270920230236459 27/09/2023 Nirubala 2202003WL001619 Nirubala 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406830 Nirubala AIRTEL PAYMENTS BANK LIMITED(990288)
555 TLABUNG MZ-02-003-054-001/2475
(Tlabung) 		2202003000NRG24270920230236461 27/09/2023 Lalthanpuii Sailo 2202003WL001619 Lalthanpuii Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406835 Mrs. LALTHANPUII SAILO OPT LALFAKZUALI S MIZORAM RURAL BANK(607230)
556 TLABUNG MZ-02-003-054-001/2476
(Tlabung) 		2202003000NRG24270920230236462 27/09/2023 Rochamliana 2202003WL001619 Rochamliana 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406865 Mr. ROCHAMLIANA . MIZORAM RURAL BANK(607230)
557 TLABUNG MZ-02-003-054-001/379
(Tlabung) 		2202003000NRG24270920230236463 27/09/2023 Lalchhuanmawia 2202003WL001619 Lalchhuanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407488 LALCHHUANA STATE BANK OF INDIA(508548)
558 TLABUNG MZ-02-003-054-001/599
(Tlabung) 		2202003000NRG24270920230236465 27/09/2023 K. Lalrinliana 2202003WL001619 K. Lalrinliana 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407489 MR LALRINLIANA STATE BANK OF INDIA(508548)
559 TLABUNG MZ-02-003-054-001/600
(Tlabung) 		2202003000NRG24270920230236466 27/09/2023 C.Lalrosanga 2202003WL001619 C.Lalrosanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407490 Mr. C.Lalrosanga . . MIZORAM RURAL BANK(607230)
560 TLABUNG MZ-02-003-054-001/601
(Tlabung) 		2202003000NRG24270920230236467 27/09/2023 P.Khuangliana 2202003WL001619 P.Khuangliana 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407491 MR P KHUANGLIANA STATE BANK OF INDIA(508548)
561 TLABUNG MZ-02-003-054-001/602
(Tlabung) 		2202003000NRG24270920230236468 27/09/2023 TC. Lalnunpuia 2202003WL001619 TC. Lalnunpuia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407492 MR LALNUNPUIA STATE BANK OF INDIA(508548)
562 TLABUNG MZ-02-003-054-001/603
(Tlabung) 		2202003000NRG24270920230236469 27/09/2023 Vanlalvuana 2202003WL001619 Vanlalvuana 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407493 Mr. Vanlalvuana . . MIZORAM RURAL BANK(607230)
563 TLABUNG MZ-02-003-054-001/604
(Tlabung) 		2202003000NRG24270920230236470 27/09/2023 H Hrangkunga 2202003WL001619 H Hrangkunga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407494 MR HRANGKUNGA STATE BANK OF INDIA(508548)
564 TLABUNG MZ-02-003-054-001/605
(Tlabung) 		2202003000NRG24270920230236471 27/09/2023 P.Thanhawla 2202003WL001619 P.Thanhawla 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407522 THANHAWLA STATE BANK OF INDIA(508548)
565 TLABUNG MZ-02-003-054-001/606
(Tlabung) 		2202003000NRG24270920230236472 27/09/2023 T.Lalkungi 2202003WL001619 T.Lalkungi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407523 MISS LALKUNGI STATE BANK OF INDIA(508548)
566 TLABUNG MZ-02-003-054-001/608
(Tlabung) 		2202003000NRG24270920230236474 27/09/2023 C. Lalramnghaka 2202003WL001619 C. Lalramnghaka 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407524 MR LALRAMNGHAKA STATE BANK OF INDIA(508548)
567 TLABUNG MZ-02-003-054-001/609
(Tlabung) 		2202003000NRG24270920230236475 27/09/2023 Lalrozama 2202003WL001619 Lalrozama 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407521 MR LALROZAMA NGENTE STATE BANK OF INDIA(508548)
568 TLABUNG MZ-02-003-054-001/611
(Tlabung) 		2202003000NRG24270920230236477 27/09/2023 K.Liantluanga 2202003WL001619 K.Liantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407525 Mr. K.Liantluanga . . MIZORAM RURAL BANK(607230)
569 TLABUNG MZ-02-003-054-001/613
(Tlabung) 		2202003000NRG24270920230236478 27/09/2023 C.Vanlalhruaia 2202003WL001619 C.Vanlalhruaia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407526 MR C VANLALHRUAIA STATE BANK OF INDIA(508548)
570 TLABUNG MZ-02-003-054-001/614
(Tlabung) 		2202003000NRG24270920230236479 27/09/2023 TH.Lalengliana 2202003WL001619 TH.Lalengliana 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407527 Mr. TH.Lalengliana . . MIZORAM RURAL BANK(607230)
571 TLABUNG MZ-02-003-054-001/616
(Tlabung) 		2202003000NRG24270920230236480 27/09/2023 Lalrinmawii 2202003WL001619 Lalrinmawii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407528 MRS LALRIMAWII STATE BANK OF INDIA(508548)
572 TLABUNG MZ-02-003-054-001/617
(Tlabung) 		2202003000NRG24270920230236481 27/09/2023 Lallianzuali 2202003WL001619 Lallianzuali 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407529 MISS LALLIANZUALI STATE BANK OF INDIA(508548)
573 TLABUNG MZ-02-003-054-001/618
(Tlabung) 		2202003000NRG24270920230236482 27/09/2023 HC.Sangthuama 2202003WL001619 HC.Sangthuama 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407530 MR H C SANGTHUAMA STATE BANK OF INDIA(508548)
574 TLABUNG MZ-02-003-054-001/620
(Tlabung) 		2202003000NRG24270920230236484 27/09/2023 V. Liankhuma 2202003WL001619 V. Liankhuma 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407531 MR B LIANKHUMA STATE BANK OF INDIA(508548)
575 TLABUNG MZ-02-003-054-001/624
(Tlabung) 		2202003000NRG24270920230236486 27/09/2023 P.Lalnunziri 2202003WL001619 P.Lalnunziri 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407532 Mrs. P.Lalnunziri . . MIZORAM RURAL BANK(607230)
576 TLABUNG MZ-02-003-054-001/625
(Tlabung) 		2202003000NRG24270920230236487 27/09/2023 Rinthangi 2202003WL001619 Rinthangi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407533 MRS RINTHANGI STATE BANK OF INDIA(508548)
577 TLABUNG MZ-02-003-054-001/626
(Tlabung) 		2202003000NRG24270920230236488 27/09/2023 Thangluahkimi 2202003WL001619 Thangluahkimi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407534 MRS THANGLUAHKIMI STATE BANK OF INDIA(508548)
578 TLABUNG MZ-02-003-054-001/629
(Tlabung) 		2202003000NRG24270920230236489 27/09/2023 Vanlalthlamuana 2202003WL001619 Vanlalthlamuana 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407535 Mr. Vanlalthlamuana . . MIZORAM RURAL BANK(607230)
579 TLABUNG MZ-02-003-054-001/630
(Tlabung) 		2202003000NRG24270920230236490 27/09/2023 Thantluanga Pautu 2202003WL001619 Thantluanga Pautu 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407536 MR THANTLUANGA STATE BANK OF INDIA(508548)
580 TLABUNG MZ-02-003-054-001/631
(Tlabung) 		2202003000NRG24270920230236491 27/09/2023 Zonunpari 2202003WL001619 Zonunpari 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407537 MRS ZONUNPARI STATE BANK OF INDIA(508548)
581 TLABUNG MZ-02-003-054-001/632
(Tlabung) 		2202003000NRG24270920230236492 27/09/2023 K. Vanlalhruaia 2202003WL001619 K. Vanlalhruaia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407538 MR VANLALHRUAIA STATE BANK OF INDIA(508548)
582 TLABUNG MZ-02-003-054-001/634
(Tlabung) 		2202003000NRG24270920230236494 27/09/2023 TH. Lalrintluanga 2202003WL001619 TH. Lalrintluanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407539 Mr. LALRINTLUANGA . . MIZORAM RURAL BANK(607230)
583 TLABUNG MZ-02-003-054-001/636
(Tlabung) 		2202003000NRG24270920230236495 27/09/2023 Vanlalchungnunga Palian 2202003WL001619 Vanlalchungnunga Palian 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407540 Mr. Vanlalchungnunga Palian . . MIZORAM RURAL BANK(607230)
584 TLABUNG MZ-02-003-054-001/638
(Tlabung) 		2202003000NRG24270920230236496 27/09/2023 C. Lalthanga 2202003WL001619 C. Lalthanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407541 MR C LALTHANGA STATE BANK OF INDIA(508548)
585 TLABUNG MZ-02-003-054-001/640
(Tlabung) 		2202003000NRG24270920230236497 27/09/2023 C. Chawnghranga 2202003WL001619 C. Chawnghranga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407542 MR C CHAWNGHRANGA STATE BANK OF INDIA(508548)
586 TLABUNG MZ-02-003-054-001/643
(Tlabung) 		2202003000NRG24270920230236499 27/09/2023 ZD.Lalnunmawia 2202003WL001619 ZD.Lalnunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407543 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
587 TLABUNG MZ-02-003-054-001/644
(Tlabung) 		2202003000NRG24270920230236500 27/09/2023 B.Rinthanga 2202003WL001619 B.Rinthanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407544 Mr. B.Rinthanga . . MIZORAM RURAL BANK(607230)
588 TLABUNG MZ-02-003-054-001/645
(Tlabung) 		2202003000NRG24270920230236501 27/09/2023 Ralzika 2202003WL001619 Ralzika 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407545 Mr. Ralzika . . MIZORAM RURAL BANK(607230)
589 TLABUNG MZ-02-003-054-001/646
(Tlabung) 		2202003000NRG24270920230236502 27/09/2023 Ralkhuma 2202003WL001619 Ralkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407546 MR DARKHUMA STATE BANK OF INDIA(508548)
590 TLABUNG MZ-02-003-054-001/648
(Tlabung) 		2202003000NRG24270920230236504 27/09/2023 C.Vanlalhriatpuia 2202003WL001619 C.Vanlalhriatpuia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406784 Mr. C.Vanlalhriatpuia . . MIZORAM RURAL BANK(607230)
591 TLABUNG MZ-02-003-054-001/651
(Tlabung) 		2202003000NRG24270920230236505 27/09/2023 Lallianzuala 2202003WL001619 Lallianzuala 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406785 MR LALLIANZUALA STATE BANK OF INDIA(508548)
592 TLABUNG MZ-02-003-054-001/652
(Tlabung) 		2202003000NRG24270920230236506 27/09/2023 Lalchhawna 2202003WL001619 Lalchhawna 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406786 Mr. Lalchhawna . . MIZORAM RURAL BANK(607230)
593 TLABUNG MZ-02-003-054-001/653
(Tlabung) 		2202003000NRG24270920230236507 27/09/2023 Lalremmawii 2202003WL001619 Lalremmawii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406783 NUPUII AIRTEL PAYMENTS BANK LIMITED(990288)
594 TLABUNG MZ-02-003-054-001/654
(Tlabung) 		2202003000NRG24270920230236508 27/09/2023 Lalmuangi 2202003WL001619 Lalmuangi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406787 MRS LALMUANGI STATE BANK OF INDIA(508548)
595 TLABUNG MZ-02-003-054-001/657
(Tlabung) 		2202003000NRG24270920230236509 27/09/2023 Zaitluangi 2202003WL001619 Zaitluangi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406788 MRS ZAITLUANGI STATE BANK OF INDIA(508548)
596 TLABUNG MZ-02-003-054-001/658
(Tlabung) 		2202003000NRG24270920230236510 27/09/2023 Kapsangi 2202003WL001619 Kapsangi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406789 MRS KAPSANGI STATE BANK OF INDIA(508548)
597 TLABUNG MZ-02-003-054-001/660
(Tlabung) 		2202003000NRG24270920230236511 27/09/2023 Asis Biswas 2202003WL001619 Asis Biswas 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406790 MR ASHIS BISWAS STATE BANK OF INDIA(508548)
598 TLABUNG MZ-02-003-054-001/661
(Tlabung) 		2202003000NRG24270920230236512 27/09/2023 Nepal Kanti Dey 2202003WL001619 Nepal Kanti Dey 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406791 MR NEPAL KANTI CHOWDHURY STATE BANK OF INDIA(508548)
599 TLABUNG MZ-02-003-054-001/662
(Tlabung) 		2202003000NRG24270920230236513 27/09/2023 Monu Rani 2202003WL001619 Monu Rani 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406792 MRS MONURANY STATE BANK OF INDIA(508548)
600 TLABUNG MZ-02-003-054-001/664
(Tlabung) 		2202003000NRG24270920230236514 27/09/2023 Anupa Ch. 2202003WL001619 Anupa Ch. 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406793 MRS ANUPA CHAUDHURI STATE BANK OF INDIA(508548)
601 TLABUNG MZ-02-003-054-001/665
(Tlabung) 		2202003000NRG24270920230236515 27/09/2023 Kali 2202003WL001619 Kali 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406794 MRS KALI STATE BANK OF INDIA(508548)
602 TLABUNG MZ-02-003-054-001/666
(Tlabung) 		2202003000NRG24270920230236516 27/09/2023 Dilip Dey 2202003WL001619 Dilip Dey 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406795 MR DILIP KUMAR DEY STATE BANK OF INDIA(508548)
603 TLABUNG MZ-02-003-054-001/667
(Tlabung) 		2202003000NRG24270920230236517 27/09/2023 Dono 2202003WL001619 Dono 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406796 MR DONO STATE BANK OF INDIA(508548)
604 TLABUNG MZ-02-003-054-001/669
(Tlabung) 		2202003000NRG24270920230236519 27/09/2023 Phulule Dey 2202003WL001619 Phulule Dey 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406797 MR PULUK KUMAR DEY STATE BANK OF INDIA(508548)
605 TLABUNG MZ-02-003-054-001/671
(Tlabung) 		2202003000NRG24270920230236520 27/09/2023 Arun Kumar 2202003WL001619 Arun Kumar 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406798 MR ARUN KUMAR CHAKMA STATE BANK OF INDIA(508548)
606 TLABUNG MZ-02-003-054-001/672
(Tlabung) 		2202003000NRG24270920230236521 27/09/2023 Onila 2202003WL001619 Onila 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406799 MRS ANITA RANI DEY STATE BANK OF INDIA(508548)
607 TLABUNG MZ-02-003-054-001/673
(Tlabung) 		2202003000NRG24270920230236522 27/09/2023 Kanon Bala 2202003WL001619 Kanon Bala 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406800 Mrs. KANABALA . . MIZORAM RURAL BANK(607230)
608 TLABUNG MZ-02-003-054-001/674
(Tlabung) 		2202003000NRG24270920230236523 27/09/2023 Jor Chnand 2202003WL001619 Jor Chnand 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406801 Mr. JORCHAN CHAKMA . MIZORAM RURAL BANK(607230)
609 TLABUNG MZ-02-003-054-001/675
(Tlabung) 		2202003000NRG24270920230236524 27/09/2023 Chondro Burman 2202003WL001619 Chondro Burman 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9666406802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 TLABUNG MZ-02-003-054-001/676
(Tlabung) 		2202003000NRG24270920230236525 27/09/2023 Champa Karmakar 2202003WL001619 Champa Karmakar 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406803 Mrs. Champa Karmakar . . MIZORAM RURAL BANK(607230)
611 TLABUNG MZ-02-003-054-001/677
(Tlabung) 		2202003000NRG24270920230236526 27/09/2023 Santosh Karmakar 2202003WL001619 Santosh Karmakar 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406804 Mr. Santosh Karmakar . . MIZORAM RURAL BANK(607230)
612 TLABUNG MZ-02-003-054-001/678
(Tlabung) 		2202003000NRG24270920230236527 27/09/2023 Badi Karmakar 2202003WL001619 Badi Karmakar 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406805 Mr. Badi Karmakar . . MIZORAM RURAL BANK(607230)
613 TLABUNG MZ-02-003-054-001/680
(Tlabung) 		2202003000NRG24270920230236528 27/09/2023 Somir Kanti Dey 2202003WL001619 Somir Kanti Dey 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406806 MR SAMIR KANTI DEY STATE BANK OF INDIA(508548)
614 TLABUNG MZ-02-003-054-001/682
(Tlabung) 		2202003000NRG24270920230236530 27/09/2023 Babul Karmakar 2202003WL001619 Babul Karmakar 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406807 Mr. Babul Karmakar . . MIZORAM RURAL BANK(607230)
615 TLABUNG MZ-02-003-054-001/684
(Tlabung) 		2202003000NRG24270920230236531 27/09/2023 Anju Bala 2202003WL001619 Anju Bala 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406808 Mrs. Anju Bala . . MIZORAM RURAL BANK(607230)
616 TLABUNG MZ-02-003-054-001/685
(Tlabung) 		2202003000NRG24270920230236532 27/09/2023 Alorani 2202003WL001619 Alorani 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406809 MISS ALORANI DEY STATE BANK OF INDIA(508548)
617 TLABUNG MZ-02-003-054-001/686
(Tlabung) 		2202003000NRG24270920230236533 27/09/2023 Prokil Karmakar 2202003WL001619 Prokil Karmakar 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406839 Mr. PROKIT KARMAKAR . . MIZORAM RURAL BANK(607230)
618 TLABUNG MZ-02-003-054-001/687
(Tlabung) 		2202003000NRG24270920230236534 27/09/2023 Sedha 2202003WL001619 Sedha 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406840 MR SEDA SEDA STATE BANK OF INDIA(508548)
619 TLABUNG MZ-02-003-054-001/688
(Tlabung) 		2202003000NRG24270920230236535 27/09/2023 Usha Rani 2202003WL001619 Usha Rani 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406837 MRS USA RANI DEY STATE BANK OF INDIA(508548)
620 TLABUNG MZ-02-003-054-001/690
(Tlabung) 		2202003000NRG24270920230236536 27/09/2023 Mira Barua 2202003WL001619 Mira Barua 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406838 Mrs. Mira Barua . . MIZORAM RURAL BANK(607230)
621 TLABUNG MZ-02-003-054-001/691
(Tlabung) 		2202003000NRG24270920230236537 27/09/2023 Lalnghinglovi 2202003WL001619 Lalnghinglovi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406841 Mrs. Lalnghinglovi . . MIZORAM RURAL BANK(607230)
622 TLABUNG MZ-02-003-054-001/692
(Tlabung) 		2202003000NRG24270920230236538 27/09/2023 R.Lalchhumi 2202003WL001619 R.Lalchhumi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406842 MS LALCHHUMI STATE BANK OF INDIA(508548)
623 TLABUNG MZ-02-003-054-001/693
(Tlabung) 		2202003000NRG24270920230236539 27/09/2023 Vanlaltluanga 2202003WL001619 Vanlaltluanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406843 Mr. Vanlaltluanga . . MIZORAM RURAL BANK(607230)
624 TLABUNG MZ-02-003-054-001/694
(Tlabung) 		2202003000NRG24270920230236540 27/09/2023 Sanjoy Karmakar 2202003WL001619 Sanjoy Karmakar 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406844 MR SANJAY KARMAKAR STATE BANK OF INDIA(508548)
625 TLABUNG MZ-02-003-054-001/696
(Tlabung) 		2202003000NRG24270920230236542 27/09/2023 T.Lawmzuala 2202003WL001619 T.Lawmzuala 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406845 MR T LAWMZUALA STATE BANK OF INDIA(508548)
626 TLABUNG MZ-02-003-054-001/697
(Tlabung) 		2202003000NRG24270920230236543 27/09/2023 Lalnuntluangi 2202003WL001619 Lalnuntluangi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406846 Mrs. Lalnuntluangi . . MIZORAM RURAL BANK(607230)
627 TLABUNG MZ-02-003-054-001/699
(Tlabung) 		2202003000NRG24270920230236544 27/09/2023 Lalfamkimi 2202003WL001619 Lalfamkimi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406847 Mrs. Lalfamkimi . . MIZORAM RURAL BANK(607230)
628 TLABUNG MZ-02-003-054-001/700
(Tlabung) 		2202003000NRG24270920230236545 27/09/2023 Borun Chakma 2202003WL001619 Borun Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406848 MR BARUN SEN CHAKMA STATE BANK OF INDIA(508548)
629 TLABUNG MZ-02-003-054-001/701
(Tlabung) 		2202003000NRG24270920230236546 27/09/2023 Lalrambuatsaiha 2202003WL001619 Lalrambuatsaiha 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406849 Mr. Lalrambuatsaiha . . MIZORAM RURAL BANK(607230)
630 TLABUNG MZ-02-003-054-001/702
(Tlabung) 		2202003000NRG24270920230236547 27/09/2023 P.Lalthlamuana 2202003WL001619 P.Lalthlamuana 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406850 MR P LALTHLAMUANA STATE BANK OF INDIA(508548)
631 TLABUNG MZ-02-003-054-001/704
(Tlabung) 		2202003000NRG24270920230236548 27/09/2023 Rani Bala Biswas 2202003WL001619 Rani Bala Biswas 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406851 Mrs. Rani Bala Biswas . . MIZORAM RURAL BANK(607230)
632 TLABUNG MZ-02-003-054-001/705
(Tlabung) 		2202003000NRG24270920230236549 27/09/2023 PC.Thantluanga 2202003WL001619 PC.Thantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406852 Mr. PC.THANCHUANGA . . MIZORAM RURAL BANK(607230)
633 TLABUNG MZ-02-003-054-001/706
(Tlabung) 		2202003000NRG24270920230236550 27/09/2023 Lalzarmawia 2202003WL001619 Lalzarmawia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406853 MR LALZARMAWIA STATE BANK OF INDIA(508548)
634 TLABUNG MZ-02-003-054-001/711
(Tlabung) 		2202003000NRG24270920230236552 27/09/2023 LH.Vanlalhruaia 2202003WL001619 LH.Vanlalhruaia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406854 MR LH VANLALLIANA STATE BANK OF INDIA(508548)
635 TLABUNG MZ-02-003-054-001/715
(Tlabung) 		2202003000NRG24270920230236553 27/09/2023 Probat Kumar 2202003WL001619 Probat Kumar 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406855 MR PROBAT KUMAR DEY STATE BANK OF INDIA(508548)
636 TLABUNG MZ-02-003-054-001/717
(Tlabung) 		2202003000NRG24270920230236554 27/09/2023 K.Laltlanzovi 2202003WL001619 K.Laltlanzovi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406856 Mrs. K.Laltlanzovi . . MIZORAM RURAL BANK(607230)
637 TLABUNG MZ-02-003-054-001/720
(Tlabung) 		2202003000NRG24270920230236555 27/09/2023 PC.Lalthanzuala 2202003WL001619 PC.Lalthanzuala 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406857 MR P C LALTHANZUALA STATE BANK OF INDIA(508548)
638 TLABUNG MZ-02-003-054-001/721
(Tlabung) 		2202003000NRG24270920230236556 27/09/2023 P.Khuanglawma 2202003WL001619 P.Khuanglawma 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406858 Padmashri P.Khuanglawma . . MIZORAM RURAL BANK(607230)
639 TLABUNG MZ-02-003-054-001/724
(Tlabung) 		2202003000NRG24270920230236558 27/09/2023 C.Lianchawia 2202003WL001619 C.Lianchawia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406859 MR C LIANCHAWIA STATE BANK OF INDIA(508548)
640 TLABUNG MZ-02-003-054-001/726
(Tlabung) 		2202003000NRG24270920230236559 27/09/2023 C Lianthuami 2202003WL001619 C Lianthuami 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406860 Mrs. LIANTHUAMI . MIZORAM RURAL BANK(607230)
641 TLABUNG MZ-02-003-054-001/727
(Tlabung) 		2202003000NRG24270920230236560 27/09/2023 Lalhlupuii 2202003WL001619 Lalhlupuii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406861 MRS C LALHLUPUII STATE BANK OF INDIA(508548)
642 TLABUNG MZ-02-003-054-001/729
(Tlabung) 		2202003000NRG24270920230236561 27/09/2023 Lianthuami 2202003WL001619 Lianthuami 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406862 MRS LIANTHUAMI STATE BANK OF INDIA(508548)
643 TLABUNG MZ-02-003-054-001/730
(Tlabung) 		2202003000NRG24270920230236562 27/09/2023 Lalthakima 2202003WL001619 Lalthakima 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406891 MR LALTHAKIMA STATE BANK OF INDIA(508548)
644 TLABUNG MZ-02-003-054-001/731
(Tlabung) 		2202003000NRG24270920230236563 27/09/2023 PC.Laldingliana 2202003WL001619 PC.Laldingliana 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9666406892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 TLABUNG MZ-02-003-054-001/733
(Tlabung) 		2202003000NRG24270920230236564 27/09/2023 Joseph L. Chawhte 2202003WL001619 Joseph L. Chawhte 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406893 MR C JOSEPH LALTHLANAWM STATE BANK OF INDIA(508548)
646 TLABUNG MZ-02-003-054-001/734
(Tlabung) 		2202003000NRG24270920230236565 27/09/2023 Lalbuatsaihi 2202003WL001619 Lalbuatsaihi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406890 MRS LALBUATSAIHI LALHUTHANGA STATE BANK OF INDIA(508548)
647 TLABUNG MZ-02-003-054-001/735
(Tlabung) 		2202003000NRG24270920230236566 27/09/2023 K.Lalawmpuia 2202003WL001619 K.Lalawmpuia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406894 Padmashri K.Lalawmpuia . . MIZORAM RURAL BANK(607230)
648 TLABUNG MZ-02-003-054-001/736
(Tlabung) 		2202003000NRG24270920230236567 27/09/2023 Lalrinmawii 2202003WL001619 Lalrinmawii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406895 MISS C LALRINMAWII STATE BANK OF INDIA(508548)
649 TLABUNG MZ-02-003-054-001/737
(Tlabung) 		2202003000NRG24270920230236568 27/09/2023 Lalchhanmawia 2202003WL001619 Lalchhanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406896 Padmashri Lalchhanmawia . . MIZORAM RURAL BANK(607230)
650 TLABUNG MZ-02-003-054-001/739
(Tlabung) 		2202003000NRG24270920230236569 27/09/2023 C. Biakenga 2202003WL001619 C. Biakenga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406897 MR LALBIAKENGA STATE BANK OF INDIA(508548)
651 TLABUNG MZ-02-003-054-001/740
(Tlabung) 		2202003000NRG24270920230236570 27/09/2023 P.Lalhmuaka 2202003WL001619 P.Lalhmuaka 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406898 MR P LALHMUAKA STATE BANK OF INDIA(508548)
652 TLABUNG MZ-02-003-054-001/741
(Tlabung) 		2202003000NRG24270920230236571 27/09/2023 Ngurchhungi 2202003WL001619 Ngurchhungi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406899 MRS NGENCHHUNGI STATE BANK OF INDIA(508548)
653 TLABUNG MZ-02-003-054-001/742
(Tlabung) 		2202003000NRG24270920230236572 27/09/2023 Lalsaizama 2202003WL001619 Lalsaizama 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406900 Padmashri Lalsaizama . . MIZORAM RURAL BANK(607230)
654 TLABUNG MZ-02-003-054-001/745
(Tlabung) 		2202003000NRG24270920230236573 27/09/2023 Lalthantluanga 2202003WL001619 Lalthantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406901 MR LALTHANTLUANGA STATE BANK OF INDIA(508548)
655 TLABUNG MZ-02-003-054-001/746
(Tlabung) 		2202003000NRG24270920230236574 27/09/2023 Henry lalsangzuala 2202003WL001619 Henry lalsangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406902 Mr. Henry lalsangzuala . . MIZORAM RURAL BANK(607230)
656 TLABUNG MZ-02-003-054-001/751
(Tlabung) 		2202003000NRG24270920230236577 27/09/2023 Zonunsanga 2202003WL001619 Zonunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406903 Mr. ZIRNUNSANGA . . MIZORAM RURAL BANK(607230)
657 TLABUNG MZ-02-003-054-001/752
(Tlabung) 		2202003000NRG24270920230236578 27/09/2023 PC.Lalnuntluanga 2202003WL001619 PC.Lalnuntluanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406904 MR LALNUNTLUANGA STATE BANK OF INDIA(508548)
658 TLABUNG MZ-02-003-054-001/756
(Tlabung) 		2202003000NRG24270920230236580 27/09/2023 P.Lalrinmauana 2202003WL001619 P.Lalrinmauana 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406905 MR LALRINMUANA STATE BANK OF INDIA(508548)
659 TLABUNG MZ-02-003-054-001/762
(Tlabung) 		2202003000NRG24270920230236581 27/09/2023 Lalhmingthangi 2202003WL001619 Lalhmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406906 MRS LALHMINGTHANGI STATE BANK OF INDIA(508548)
660 TLABUNG MZ-02-003-054-001/763
(Tlabung) 		2202003000NRG24270920230236582 27/09/2023 Lalkhawngaihliana 2202003WL001619 Lalkhawngaihliana 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406907 MR KHAWNGAIHLIANA STATE BANK OF INDIA(508548)
661 TLABUNG MZ-02-003-054-001/764
(Tlabung) 		2202003000NRG24270920230236583 27/09/2023 Kroschhungi 2202003WL001619 Kroschhungi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406908 Mrs. Kroschhuangi . . MIZORAM RURAL BANK(607230)
662 TLABUNG MZ-02-003-054-001/765
(Tlabung) 		2202003000NRG24270920230236584 27/09/2023 Lalchuailovi 2202003WL001619 Lalchuailovi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406909 MS LALCHUAILOVI STATE BANK OF INDIA(508548)
663 TLABUNG MZ-02-003-054-001/768
(Tlabung) 		2202003000NRG24270920230236585 27/09/2023 Hmingthansangi 2202003WL001619 Hmingthansangi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406910 MRS HMINGTHANSANGI STATE BANK OF INDIA(508548)
664 TLABUNG MZ-02-003-054-001/769
(Tlabung) 		2202003000NRG24270920230236586 27/09/2023 C.Piangliana 2202003WL001619 C.Piangliana 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406911 MR C PIANGLIANA STATE BANK OF INDIA(508548)
665 TLABUNG MZ-02-003-054-001/770
(Tlabung) 		2202003000NRG24270920230236587 27/09/2023 Lalthangkhumi 2202003WL001619 Lalthangkhumi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406912 Mrs. TH LALTHANPUII . . MIZORAM RURAL BANK(607230)
666 TLABUNG MZ-02-003-054-001/773
(Tlabung) 		2202003000NRG24270920230236588 27/09/2023 P.Lalrinmawia 2202003WL001619 P.Lalrinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406913 MR LALRINMAWIA STATE BANK OF INDIA(508548)
667 TLABUNG MZ-02-003-054-001/774
(Tlabung) 		2202003000NRG24270920230236589 27/09/2023 P.Lalzara 2202003WL001619 P.Lalzara 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406914 MR LALZARA STATE BANK OF INDIA(508548)
668 TLABUNG MZ-02-003-054-001/776
(Tlabung) 		2202003000NRG24270920230236590 27/09/2023 P.Sawithanga 2202003WL001619 P.Sawithanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406915 Mr. P.Sawithanga . . MIZORAM RURAL BANK(607230)
669 TLABUNG MZ-02-003-054-001/777
(Tlabung) 		2202003000NRG24270920230236591 27/09/2023 Lalreia 2202003WL001619 Lalreia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406971 MR LALREIA STATE BANK OF INDIA(508548)
670 TLABUNG MZ-02-003-054-001/779
(Tlabung) 		2202003000NRG24270920230236593 27/09/2023 Lalnunchhuanga 2202003WL001619 Lalnunchhuanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406972 Mr. Lalnunchhuanga . . MIZORAM RURAL BANK(607230)
671 TLABUNG MZ-02-003-054-001/780
(Tlabung) 		2202003000NRG24270920230236594 27/09/2023 Lalhmunnuama 2202003WL001619 Lalhmunnuama 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406973 MR LALHMUNUAMA STATE BANK OF INDIA(508548)
672 TLABUNG MZ-02-003-054-001/784
(Tlabung) 		2202003000NRG24270920230236595 27/09/2023 TH. Lalnghakliana 2202003WL001619 TH. Lalnghakliana 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406970 MR T H LALHNGAKLIANA STATE BANK OF INDIA(508548)
673 TLABUNG MZ-02-003-054-001/785
(Tlabung) 		2202003000NRG24270920230236596 27/09/2023 H. Biaksanga 2202003WL001619 H. Biaksanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406974 MR BIAKSANGA STATE BANK OF INDIA(508548)
674 TLABUNG MZ-02-003-054-001/786
(Tlabung) 		2202003000NRG24270920230236597 27/09/2023 Samuela Punte 2202003WL001619 Samuela Punte 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406975 MR SAMUELA PUNTE STATE BANK OF INDIA(508548)
675 TLABUNG MZ-02-003-054-001/787
(Tlabung) 		2202003000NRG24270920230236598 27/09/2023 Biaksangi 2202003WL001619 Biaksangi 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9666406976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 TLABUNG MZ-02-003-054-001/788
(Tlabung) 		2202003000NRG24270920230236599 27/09/2023 K.Samsera 2202003WL001619 K.Samsera 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406977 MR KSAMSERA SAMSERA STATE BANK OF INDIA(508548)
677 TLABUNG MZ-02-003-054-001/791
(Tlabung) 		2202003000NRG24270920230236600 27/09/2023 PC.Lalhmingthanga 2202003WL001619 PC.Lalhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406978 MR PC LALHMINGTHANGA STATE BANK OF INDIA(508548)
678 TLABUNG MZ-02-003-054-001/794
(Tlabung) 		2202003000NRG24270920230236601 27/09/2023 P.Lalropuia 2202003WL001619 P.Lalropuia 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406979 Mr. P.Lalropuia . . MIZORAM RURAL BANK(607230)
679 TLABUNG MZ-02-003-054-001/796
(Tlabung) 		2202003000NRG24270920230236603 27/09/2023 Vicky Lallawmzuala 2202003WL001619 Vicky Lallawmzuala 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406980 MR VICKY LALLAWMZUALA STATE BANK OF INDIA(508548)
680 TLABUNG MZ-02-003-054-001/797
(Tlabung) 		2202003000NRG24270920230236604 27/09/2023 V. Lalhuthanga 2202003WL001619 V. Lalhuthanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406981 MR B LALHUTHANGA STATE BANK OF INDIA(508548)
681 TLABUNG MZ-02-003-054-001/798
(Tlabung) 		2202003000NRG24270920230236605 27/09/2023 Lianchhunga 2202003WL001619 Lianchhunga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406982 MR LIANCHHUNGA STATE BANK OF INDIA(508548)
682 TLABUNG MZ-02-003-054-001/799
(Tlabung) 		2202003000NRG24270920230236606 27/09/2023 Vanlalliana palian 2202003WL001619 Vanlalliana palian 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406983 Mr. Vanlalliana Palian . . MIZORAM RURAL BANK(607230)
683 TLABUNG MZ-02-003-054-001/800
(Tlabung) 		2202003000NRG24270920230236607 27/09/2023 Laldingngheta 2202003WL001619 Laldingngheta 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406984 MRS LALDINGNGHETA STATE BANK OF INDIA(508548)
684 TLABUNG MZ-02-003-054-001/803
(Tlabung) 		2202003000NRG24270920230236609 27/09/2023 Challiani 2202003WL001619 Challiani 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406985 MRS CHALLIANI STATE BANK OF INDIA(508548)
685 TLABUNG MZ-02-003-054-001/805
(Tlabung) 		2202003000NRG24270920230236610 27/09/2023 Vanlalhruaia Vanchhawng 2202003WL001619 Vanlalhruaia Vanchhawng 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406986 MR VANLALHRUAIA VANCHHAWNG STATE BANK OF INDIA(508548)
686 TLABUNG MZ-02-003-054-001/806
(Tlabung) 		2202003000NRG24270920230236611 27/09/2023 Lianzama Hauzel 2202003WL001619 Lianzama Hauzel 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406987 MR P LIANZAMA STATE BANK OF INDIA(508548)
687 TLABUNG MZ-02-003-054-001/807
(Tlabung) 		2202003000NRG24270920230236612 27/09/2023 H. Lalrawngbawla 2202003WL001619 H. Lalrawngbawla 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406988 MR H LALRAWNGBAWLA STATE BANK OF INDIA(508548)
688 TLABUNG MZ-02-003-054-001/814
(Tlabung) 		2202003000NRG24270920230236615 27/09/2023 Vanlalhruaia Hauhnar 2202003WL001619 Vanlalhruaia Hauhnar 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406989 Mr. Vanlalhruaia Hauhnar . . MIZORAM RURAL BANK(607230)
689 TLABUNG MZ-02-003-054-001/815
(Tlabung) 		2202003000NRG24270920230236616 27/09/2023 Mongol Bikash 2202003WL001619 Mongol Bikash 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406990 MR MONGOL BIKASH STATE BANK OF INDIA(508548)
690 TLABUNG MZ-02-003-054-001/817
(Tlabung) 		2202003000NRG24270920230236617 27/09/2023 Milan Biswas 2202003WL001619 Milan Biswas 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406991 MR MILON BISWAS STATE BANK OF INDIA(508548)
691 TLABUNG MZ-02-003-054-001/818
(Tlabung) 		2202003000NRG24270920230236618 27/09/2023 mileso 2202003WL001619 mileso 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406992 Mrs. mileso . . MIZORAM RURAL BANK(607230)
692 TLABUNG MZ-02-003-054-001/825
(Tlabung) 		2202003000NRG24270920230236622 27/09/2023 Sandip KK. 2202003WL001619 Sandip KK. 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666406993 MR SANDIP KK STATE BANK OF INDIA(508548)
693 TLABUNG MZ-02-003-054-001/827
(Tlabung) 		2202003000NRG24270920230236623 27/09/2023 Mailoki 2202003WL001619 Mailoki 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407021 Mrs. MAYA LOKHI CHAKMA . . MIZORAM RURAL BANK(607230)
694 TLABUNG MZ-02-003-054-001/828
(Tlabung) 		2202003000NRG24270920230236624 27/09/2023 Kenedy Lalthianghlima 2202003WL001619 Kenedy Lalthianghlima 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407022 MR KENNEDY LALTHIANGHLIMA STATE BANK OF INDIA(508548)
695 TLABUNG MZ-02-003-054-001/829
(Tlabung) 		2202003000NRG24270920230236625 27/09/2023 Anima Rani Majumda 2202003WL001619 Anima Rani Majumda 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407023 MRS ANIMA RANI MAZUMDER STATE BANK OF INDIA(508548)
696 TLABUNG MZ-02-003-054-001/830
(Tlabung) 		2202003000NRG24270920230236626 27/09/2023 Chhawbi Rani 2202003WL001619 Chhawbi Rani 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407020 MRS CHABIRANIDEY STATE BANK OF INDIA(508548)
697 TLABUNG MZ-02-003-054-001/831
(Tlabung) 		2202003000NRG24270920230236627 27/09/2023 Kalendi Rani 2202003WL001619 Kalendi Rani 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407024 MS K RANI BORMON STATE BANK OF INDIA(508548)
698 TLABUNG MZ-02-003-054-001/833
(Tlabung) 		2202003000NRG24270920230236628 27/09/2023 Zabiaka Punte 2202003WL001619 Zabiaka Punte 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9666407025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 TLABUNG MZ-02-003-054-001/834
(Tlabung) 		2202003000NRG24270920230236629 27/09/2023 Sapheta 2202003WL001619 Sapheta 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407026 MR SAPETA STATE BANK OF INDIA(508548)
700 TLABUNG MZ-02-003-054-001/835
(Tlabung) 		2202003000NRG24270920230236630 27/09/2023 Anil Kachari 2202003WL001619 Anil Kachari 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407027 MR ANIL KACHARI STATE BANK OF INDIA(508548)
701 TLABUNG MZ-02-003-054-001/836
(Tlabung) 		2202003000NRG24270920230236631 27/09/2023 Sisir burman 2202003WL001619 Sisir burman 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407028 Mr. Sisir Burman . . MIZORAM RURAL BANK(607230)
702 TLABUNG MZ-02-003-054-001/837
(Tlabung) 		2202003000NRG24270920230236632 27/09/2023 Lolit 2202003WL001619 Lolit 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407029 MR LOLIT STATE BANK OF INDIA(508548)
703 TLABUNG MZ-02-003-054-001/840
(Tlabung) 		2202003000NRG24270920230236633 27/09/2023 Babu Burman 2202003WL001619 Babu Burman 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407030 MR BABUBORMAN STATE BANK OF INDIA(508548)
704 TLABUNG MZ-02-003-054-001/842
(Tlabung) 		2202003000NRG24270920230236634 27/09/2023 Bitu Kumar 2202003WL001619 Bitu Kumar 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407031 Mr. Bitu Kumar . . MIZORAM RURAL BANK(607230)
705 TLABUNG MZ-02-003-054-001/845
(Tlabung) 		2202003000NRG24270920230236635 27/09/2023 Phagu Chondro 2202003WL001619 Phagu Chondro 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407032 MR FUGU CHONDRO STATE BANK OF INDIA(508548)
706 TLABUNG MZ-02-003-054-001/846
(Tlabung) 		2202003000NRG24270920230236636 27/09/2023 Vanlalchhungi 2202003WL001619 Vanlalchhungi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407033 MR VANLALCHHUNGI STATE BANK OF INDIA(508548)
707 TLABUNG MZ-02-003-054-001/848
(Tlabung) 		2202003000NRG24270920230236638 27/09/2023 Usha Rani 2202003WL001619 Usha Rani 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407034 MRS USARANI STATE BANK OF INDIA(508548)
708 TLABUNG MZ-02-003-054-001/849
(Tlabung) 		2202003000NRG24270920230236639 27/09/2023 Gunosindgu 2202003WL001619 Gunosindgu 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407035 MR GUNUSINDU STATE BANK OF INDIA(508548)
709 TLABUNG MZ-02-003-054-001/850
(Tlabung) 		2202003000NRG24270920230236640 27/09/2023 Babu Tripura 2202003WL001619 Babu Tripura 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407036 MR BUBU TRIPURA STATE BANK OF INDIA(508548)
710 TLABUNG MZ-02-003-054-001/851
(Tlabung) 		2202003000NRG24270920230236641 27/09/2023 Bhim bahadur 2202003WL001619 Bhim bahadur 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407037 MR BIMBAHADUR STATE BANK OF INDIA(508548)
711 TLABUNG MZ-02-003-054-001/854
(Tlabung) 		2202003000NRG24270920230236644 27/09/2023 Muni 2202003WL001619 Muni 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407038 MS SUNITA STATE BANK OF INDIA(508548)
712 TLABUNG MZ-02-003-054-001/856
(Tlabung) 		2202003000NRG24270920230236645 27/09/2023 Santosh Chakma 2202003WL001619 Santosh Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407039 SANTOSH STATE BANK OF INDIA(508548)
713 TLABUNG MZ-02-003-054-001/858
(Tlabung) 		2202003000NRG24270920230236646 27/09/2023 Kanduri 2202003WL001619 Kanduri 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407040 MISS KANDURI STATE BANK OF INDIA(508548)
714 TLABUNG MZ-02-003-054-001/859
(Tlabung) 		2202003000NRG24270920230236647 27/09/2023 Sanjali 2202003WL001619 Sanjali 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407041 Mrs. Sanjali . . MIZORAM RURAL BANK(607230)
715 TLABUNG MZ-02-003-054-001/863
(Tlabung) 		2202003000NRG24270920230236648 27/09/2023 Dipty Dey 2202003WL001619 Dipty Dey 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407042 MRS DIPTI DEY STATE BANK OF INDIA(508548)
716 TLABUNG MZ-02-003-054-001/867
(Tlabung) 		2202003000NRG24270920230236649 27/09/2023 Tittu Dey 2202003WL001619 Tittu Dey 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407043 MR ZORAMLIANA STATE BANK OF INDIA(508548)
717 TLABUNG MZ-02-003-054-001/868
(Tlabung) 		2202003000NRG24270920230236650 27/09/2023 Parvati 2202003WL001619 Parvati 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407044 Mrs. PARBHATY . . MIZORAM RURAL BANK(607230)
718 TLABUNG MZ-02-003-054-001/870
(Tlabung) 		2202003000NRG24270920230236651 27/09/2023 Ranjit Dhar Chakma 2202003WL001619 Ranjit Dhar Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407045 MR RANJIT CHAKMA CHAKMA STATE BANK OF INDIA(508548)
719 TLABUNG MZ-02-003-054-001/871
(Tlabung) 		2202003000NRG24270920230236652 27/09/2023 Ngurbiaktluanga 2202003WL001619 Ngurbiaktluanga 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407046 Mr. NGURBIAKTLUANGA . MIZORAM RURAL BANK(607230)
720 TLABUNG MZ-02-003-054-001/874
(Tlabung) 		2202003000NRG24270920230236654 27/09/2023 Mandhir Burman 2202003WL001619 Mandhir Burman 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407075 MR NONDI BARMAN STATE BANK OF INDIA(508548)
721 TLABUNG MZ-02-003-054-001/875
(Tlabung) 		2202003000NRG24270920230236655 27/09/2023 Premlal tripura 2202003WL001619 Premlal tripura 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407076 Mrs. Premlal tripura . . MIZORAM RURAL BANK(607230)
722 TLABUNG MZ-02-003-054-001/878
(Tlabung) 		2202003000NRG24270920230236657 27/09/2023 Nindra 2202003WL001619 Nindra 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407077 MRS NINDRA STATE BANK OF INDIA(508548)
723 TLABUNG MZ-02-003-054-001/881
(Tlabung) 		2202003000NRG24270920230236658 27/09/2023 Mirda 2202003WL001619 Mirda 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407074 MR MIRDA MIRDA STATE BANK OF INDIA(508548)
724 TLABUNG MZ-02-003-054-001/887
(Tlabung) 		2202003000NRG24270920230236661 27/09/2023 Teteii 2202003WL001619 Teteii 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407078 TETEI INDIA POST PAYMENTS BANK LIMITED(508528)
725 TLABUNG MZ-02-003-054-001/888
(Tlabung) 		2202003000NRG24270920230236662 27/09/2023 Subo Nondo 2202003WL001619 Subo Nondo 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407079 MR SUBHA NONDON STATE BANK OF INDIA(508548)
726 TLABUNG MZ-02-003-054-001/890
(Tlabung) 		2202003000NRG24270920230236663 27/09/2023 Kalpona 2202003WL001619 Kalpona 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407080 MRS KALPONA STATE BANK OF INDIA(508548)
727 TLABUNG MZ-02-003-054-001/891
(Tlabung) 		2202003000NRG24270920230236664 27/09/2023 Dhan Bahadur 2202003WL001619 Dhan Bahadur 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407081 MR DHAN BAHADUR STATE BANK OF INDIA(508548)
728 TLABUNG MZ-02-003-054-001/894
(Tlabung) 		2202003000NRG24270920230236666 27/09/2023 Kishon Kumar 2202003WL001619 Kishon Kumar 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407082 MR KISHON KUMAR STATE BANK OF INDIA(508548)
729 TLABUNG MZ-02-003-054-001/897
(Tlabung) 		2202003000NRG24270920230236669 27/09/2023 Dharsan 2202003WL001619 Dharsan 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407083 Mr. Dharsan . . MIZORAM RURAL BANK(607230)
730 TLABUNG MZ-02-003-054-001/898
(Tlabung) 		2202003000NRG24270920230236670 27/09/2023 Don Kumar 2202003WL001619 Don Kumar 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407084 Mrs. Don Kumar . . MIZORAM RURAL BANK(607230)
731 TLABUNG MZ-02-003-054-001/899
(Tlabung) 		2202003000NRG24270920230236671 27/09/2023 Robin Kumar 2202003WL001619 Robin Kumar 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407085 Mr. Robin Kumar . . MIZORAM RURAL BANK(607230)
732 TLABUNG MZ-02-003-054-001/901
(Tlabung) 		2202003000NRG24270920230236672 27/09/2023 Chikon Burman 2202003WL001619 Chikon Burman 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407086 MR CHIKON BURMON STATE BANK OF INDIA(508548)
733 TLABUNG MZ-02-003-054-001/903
(Tlabung) 		2202003000NRG24270920230236673 27/09/2023 rebot Kumar 2202003WL001619 rebot Kumar 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407087 MISS REBOT KUMAR STATE BANK OF INDIA(508548)
734 TLABUNG MZ-02-003-054-001/904
(Tlabung) 		2202003000NRG24270920230236674 27/09/2023 Tapash 2202003WL001619 Tapash 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407088 MR TAPASH STATE BANK OF INDIA(508548)
735 TLABUNG MZ-02-003-054-001/905
(Tlabung) 		2202003000NRG24270920230236675 27/09/2023 Janata 2202003WL001619 Janata 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407089 MRS JANATA STATE BANK OF INDIA(508548)
736 TLABUNG MZ-02-003-054-001/906
(Tlabung) 		2202003000NRG24270920230236676 27/09/2023 Baplu kachari 2202003WL001619 Baplu kachari 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407090 Mr. Baplu Kachari . . MIZORAM RURAL BANK(607230)
737 TLABUNG MZ-02-003-054-001/910
(Tlabung) 		2202003000NRG24270920230236677 27/09/2023 butrungi 2202003WL001619 butrungi 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407091 MRS ONIMA NATH STATE BANK OF INDIA(508548)
738 TLABUNG MZ-02-003-070-001/23
(UKDASURI (TUILET)) 		2202003000NRG24250920230232686 27/09/2023 Provin Chakma 2202003WL001585 Provin Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9666407265 Mr. PROVIN CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 900135 900135
739 TLABUNG MZ-02-003-041-001/1004
(Zodin (Tlabung)) 		2202003000NRG24270920230238102 27/09/2023 Rupna Kumar Rai 2202003WL001624 Rupna Kumar Rai 00415 SBIN0003810 1245 1245 Processed 19/01/2024 9666407367 MS RUPNA KUMAR RAI STATE BANK OF INDIA(508548)
SubTotal 1245 1245
740 TLABUNG MZ-02-003-006-001/763
(TUICHAWNG) 		2202003000NRG24250920230232466 27/09/2023 D Binoy Chakma 2202003WL001584 D Binoy Chakma 00415 SBIN0005819 1245 1245 Processed 19/01/2024 9666407311 D BINOY CHAKMA IDBI BANK(607095)
741 TLABUNG MZ-02-003-006-001/770
(TUICHAWNG) 		2202003000NRG24250920230232474 27/09/2023 Rina Devi chakma 2202003WL001584 Rina Devi chakma 00415 SBIN0005819 1245 1245 Processed 19/01/2024 9666407378 Mrs. RINA DEVI . MIZORAM RURAL BANK(607230)
742 TLABUNG MZ-02-003-006-001/816
(TUICHAWNG) 		2202003000NRG24250920230232520 27/09/2023 Jorna 2202003WL001584 Jorna 00415 SBIN0005819 1245 1245 Processed 19/01/2024 9666407368 MISS JORNA CHAKMA STATE BANK OF INDIA(508548)
743 TLABUNG MZ-02-003-041-001/1005
(Zodin (Tlabung)) 		2202003000NRG24270920230238103 27/09/2023 Lalthlanpuia 2202003WL001624 Lalthlanpuia 00415 SBIN0005819 1245 1245 Processed 19/01/2024 9666407420 MR LALTHLANPUIA STATE BANK OF INDIA(508548)
744 TLABUNG MZ-02-003-041-001/1012
(Zodin (Tlabung)) 		2202003000NRG24270920230238105 27/09/2023 B Lalramtiami 2202003WL001624 B Lalramtiami 00415 SBIN0005819 1245 1245 Processed 19/01/2024 9666407374 Mrs. B LALRAMTIAMI . MIZORAM RURAL BANK(607230)
745 TLABUNG MZ-02-003-041-001/1014
(Zodin (Tlabung)) 		2202003000NRG24270920230238106 27/09/2023 Siti Lalnunsiami 2202003WL001624 Siti Lalnunsiami 00415 SBIN0005819 1245 1245 Processed 19/01/2024 9666407426 Mrs. SITI LALNUNSIAMI . MIZORAM RURAL BANK(607230)
746 TLABUNG MZ-02-003-041-001/1016
(Zodin (Tlabung)) 		2202003000NRG24270920230238108 27/09/2023 Sapet Kachari 2202003WL001624 Sapet Kachari 00415 SBIN0005819 1245 1245 Processed 19/01/2024 9666407419 MR SAPET KACHARI STATE BANK OF INDIA(508548)
747 TLABUNG MZ-02-003-041-001/1018
(Zodin (Tlabung)) 		2202003000NRG24270920230238110 27/09/2023 Lalruatkimi 2202003WL001624 Lalruatkimi 00415 SBIN0005819 1245 1245 Processed 19/01/2024 9666407422 MRS LALRUATKIMI STATE BANK OF INDIA(508548)
748 TLABUNG MZ-02-003-041-001/1030
(Zodin (Tlabung)) 		2202003000NRG24270920230238118 27/09/2023 Tlanghmingthanga 2202003WL001624 Tlanghmingthanga 00415 SBIN0005819 1245 1245 Processed 19/01/2024 9666407381 MR TLANGHMINGTHANGA STATE BANK OF INDIA(508548)
749 TLABUNG MZ-02-003-041-001/1032
(Zodin (Tlabung)) 		2202003000NRG24270920230238120 27/09/2023 Linda Lalnunhlui 2202003WL001624 Linda Lalnunhlui 00415 SBIN0005819 1245 1245 Processed 19/01/2024 9666407423 MISS LALNUNHLUI STATE BANK OF INDIA(508548)
750 TLABUNG MZ-02-003-041-001/1033
(Zodin (Tlabung)) 		2202003000NRG24270920230238121 27/09/2023 Vanlalmalsawma 2202003WL001624 Vanlalmalsawma 00415 SBIN0005819 1245 1245 Processed 19/01/2024 9666407428 Mr. VANMALSAWMA . MIZORAM RURAL BANK(607230)
751 TLABUNG MZ-02-003-041-001/1038
(Zodin (Tlabung)) 		2202003000NRG24270920230238126 27/09/2023 Julie Zohmangaihi 2202003WL001624 Julie Zohmangaihi 00415 SBIN0005819 1245 1245 Processed 19/01/2024 9666407376 MISS JULIE ZOHMANGAIHI STATE BANK OF INDIA(508548)
752 TLABUNG MZ-02-003-041-001/1039
(Zodin (Tlabung)) 		2202003000NRG24270920230238127 27/09/2023 Irine Lalhmangaihzuali 2202003WL001624 Irine Lalhmangaihzuali 00415 SBIN0005819 1245 1245 Rejected 19/01/2024 9666407435 Aadhaar Number not Mapped to Account Number
753 TLABUNG MZ-02-003-041-001/1041
(Zodin (Tlabung)) 		2202003000NRG24270920230238129 27/09/2023 C.Lalchhuanpuia 2202003WL001624 C.Lalchhuanpuia 00415 SBIN0005819 1245 1245 Processed 19/01/2024 9666407416 MR LALCHHUANPUIA STATE BANK OF INDIA(508548)
754 TLABUNG MZ-02-003-041-001/1044
(Zodin (Tlabung)) 		2202003000NRG24270920230238131 27/09/2023 Lalruatdiki 2202003WL001624 Lalruatdiki 00415 SBIN0005819 1245 1245 Processed 19/01/2024 9666407429 Mrs. LALRUATDIKI . MIZORAM RURAL BANK(607230)
755 TLABUNG MZ-02-003-041-001/1045
(Zodin (Tlabung)) 		2202003000NRG24270920230238132 27/09/2023 Lalnemi 2202003WL001624 Lalnemi 00415 SBIN0005819 1245 1245 Processed 19/01/2024 9666407433 MRS LALNEMI STATE BANK OF INDIA(508548)
756 TLABUNG MZ-02-003-041-001/1046
(Zodin (Tlabung)) 		2202003000NRG24270920230238133 27/09/2023 Lalrinsanga 2202003WL001624 Lalrinsanga 00415 SBIN0005819 1245 1245 Processed 19/01/2024 9666407317 MR LALRINSANGA STATE BANK OF INDIA(508548)
757 TLABUNG MZ-02-003-041-001/1048
(Zodin (Tlabung)) 		2202003000NRG24270920230238134 27/09/2023 C.Hualthangliana 2202003WL001624 C.Hualthangliana 00415 SBIN0005819 1245 1245 Processed 19/01/2024 9666407362 MRS K LALNUNTHARI STATE BANK OF INDIA(508548)
758 TLABUNG MZ-02-003-041-001/1054
(Zodin (Tlabung)) 		2202003000NRG24270920230238139 27/09/2023 Peter Rinthansanga 2202003WL001624 Peter Rinthansanga 00415 SBIN0005819 1245 1245 Processed 19/01/2024 9666407437 Mr. PETER RINTHANSANGA . MIZORAM RURAL BANK(607230)
759 TLABUNG MZ-02-003-041-001/1112
(Zodin (Tlabung)) 		2202003000NRG24270920230238177 27/09/2023 Lalramngheta 2202003WL001624 Lalramngheta 00415 SBIN0005819 1245 1245 Processed 19/01/2024 9666407436 Mr. LALRAMNGHETA . MIZORAM RURAL BANK(607230)
760 TLABUNG MZ-02-003-041-001/1127
(Zodin (Tlabung)) 		2202003000NRG24270920230238187 27/09/2023 Santi Bikash 2202003WL001624 Santi Bikash 00415 SBIN0005819 1245 1245 Processed 19/01/2024 9666407438 MR SANTI BIKASH STATE BANK OF INDIA(508548)
761 TLABUNG MZ-02-003-041-001/528
(Zodin (Tlabung)) 		2202003000NRG24270920230238270 27/09/2023 VanlalhruaitluangA 2202003WL001624 VanlalhruaitluangA 00415 SBIN0005819 1245 1245 Rejected 19/01/2024 9666407385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 TLABUNG MZ-02-003-041-001/820
(Zodin (Tlabung)) 		2202003000NRG24270920230238458 27/09/2023 V Rualthankhuma 2202003WL001624 V Rualthankhuma 00415 SBIN0005819 1245 1245 Processed 19/01/2024 9666407415 MR RUALTHANKHUMA STATE BANK OF INDIA(508548)
763 TLABUNG MZ-02-003-041-001/983
(Zodin (Tlabung)) 		2202003000NRG24270920230238572 27/09/2023 daniala 2202003WL001624 daniala 00415 SBIN0005819 1245 1245 Processed 19/01/2024 9666407430 Mr. DANIALA . MIZORAM RURAL BANK(607230)
764 TLABUNG MZ-02-003-041-001/985
(Zodin (Tlabung)) 		2202003000NRG24270920230238574 27/09/2023 R Lalrammuanpuii 2202003WL001624 R Lalrammuanpuii 00415 SBIN0005819 1245 1245 Processed 19/01/2024 9666407427 Mrs. LALRAMMUANPUII . MIZORAM RURAL BANK(607230)
765 TLABUNG MZ-02-003-041-001/998
(Zodin (Tlabung)) 		2202003000NRG24270920230238585 27/09/2023 Lalramnghaki 2202003WL001624 Lalramnghaki 00415 SBIN0005819 1245 1245 Processed 19/01/2024 9666407386 MISS LALRAMNGHAKI STATE BANK OF INDIA(508548)
766 TLABUNG MZ-02-003-042-001/168
(Zodin (Tlabung)) 		2202003000NRG24270920230238600 27/09/2023 BABU 2202003WL001624 BABU 00415 SBIN0005819 1245 1245 Processed 19/01/2024 9666407434 Mr. BABU . MIZORAM RURAL BANK(607230)
767 TLABUNG MZ-02-003-052-001/224
(UKDASURI (TUILET)) 		2202003000NRG24250920230232662 27/09/2023 Kusum Santi 2202003WL001585 Kusum Santi 00415 SBIN0005819 1245 1245 Processed 19/01/2024 9666407377 MR KUSUM SANTI CHAKMA STATE BANK OF INDIA(508548)
768 TLABUNG MZ-02-003-054-001/2364
(Tlabung) 		2202003000NRG24270920230236378 27/09/2023 sunita 2202003WL001619 sunita 00415 SBIN0005819 1245 1245 Processed 19/01/2024 9666407432 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
769 TLABUNG MZ-02-003-054-001/2378
(Tlabung) 		2202003000NRG24270920230236383 27/09/2023 Sujit Chakraborty 2202003WL001619 Sujit Chakraborty 00415 SBIN0005819 1245 1245 Processed 19/01/2024 9666407371 MRS SUJIT CHAKRABARTY STATE BANK OF INDIA(508548)
770 TLABUNG MZ-02-003-054-001/2379
(Tlabung) 		2202003000NRG24270920230236384 27/09/2023 lalruatkimi 2202003WL001619 lalruatkimi 00415 SBIN0005819 1245 1245 Processed 19/01/2024 9666407424 LALRUATKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
771 TLABUNG MZ-02-003-054-001/2380
(Tlabung) 		2202003000NRG24270920230236385 27/09/2023 Sarota Devi 2202003WL001619 Sarota Devi 00415 SBIN0005819 1245 1245 Processed 19/01/2024 9666407382 MRS SAROTA DEVI STATE BANK OF INDIA(508548)
772 TLABUNG MZ-02-003-054-001/2382
(Tlabung) 		2202003000NRG24270920230236387 27/09/2023 Pushpa 2202003WL001619 Pushpa 00415 SBIN0005819 1245 1245 Processed 19/01/2024 9666407315 MISS PUSHPA STATE BANK OF INDIA(508548)
773 TLABUNG MZ-02-003-054-001/2385
(Tlabung) 		2202003000NRG24270920230236388 27/09/2023 Lalhmangaihi 2202003WL001619 Lalhmangaihi 00415 SBIN0005819 1245 1245 Processed 19/01/2024 9666407418 MRS LALHMANGAIHI STATE BANK OF INDIA(508548)
774 TLABUNG MZ-02-003-054-001/2386
(Tlabung) 		2202003000NRG24270920230236389 27/09/2023 Rupan Kanti 2202003WL001619 Rupan Kanti 00415 SBIN0005819 1245 1245 Processed 19/01/2024 9666407363 MR RUPAN KANTI DEY STATE BANK OF INDIA(508548)
775 TLABUNG MZ-02-003-054-001/2387
(Tlabung) 		2202003000NRG24270920230236390 27/09/2023 Pronob 2202003WL001619 Pronob 00415 SBIN0005819 1245 1245 Processed 19/01/2024 9666407375 Mr. PRONOB DEY . MIZORAM RURAL BANK(607230)
776 TLABUNG MZ-02-003-054-001/2388
(Tlabung) 		2202003000NRG24270920230236391 27/09/2023 Prosonto dey 2202003WL001619 Prosonto dey 00415 SBIN0005819 1245 1245 Processed 19/01/2024 9666407373 PROSONTO DEY AXIS BANK(607153)
777 TLABUNG MZ-02-003-054-001/2389
(Tlabung) 		2202003000NRG24270920230236392 27/09/2023 Parimal Kanti dey 2202003WL001619 Parimal Kanti dey 00415 SBIN0005819 1245 1245 Processed 19/01/2024 9666407312 MR PARIMALDEY STATE BANK OF INDIA(508548)
778 TLABUNG MZ-02-003-054-001/2435
(Tlabung) 		2202003000NRG24270920230236431 27/09/2023 Bodhu Maya Kachari 2202003WL001619 Bodhu Maya Kachari 00415 SBIN0005819 1245 1245 Processed 19/01/2024 9666407369 MS BODHU MAYA KACHARI STATE BANK OF INDIA(508548)
779 TLABUNG MZ-02-003-054-001/2436
(Tlabung) 		2202003000NRG24270920230236432 27/09/2023 Chumki 2202003WL001619 Chumki 00415 SBIN0005819 1245 1245 Processed 19/01/2024 9666407316 Mrs. CHUMKY DEY . MIZORAM RURAL BANK(607230)
780 TLABUNG MZ-02-003-054-001/2438
(Tlabung) 		2202003000NRG24270920230236434 27/09/2023 James Lalrinliana 2202003WL001619 James Lalrinliana 00415 SBIN0005819 1245 1245 Processed 19/01/2024 9666407380 Mr. JAMES LALRINLIANA . MIZORAM RURAL BANK(607230)
781 TLABUNG MZ-02-003-054-001/2444
(Tlabung) 		2202003000NRG24270920230236439 27/09/2023 Laldingliani 2202003WL001619 Laldingliani 00415 SBIN0005819 1245 1245 Processed 19/01/2024 9666407318 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
782 TLABUNG MZ-02-003-054-001/2446
(Tlabung) 		2202003000NRG24270920230236441 27/09/2023 Lalrinchhani 2202003WL001619 Lalrinchhani 00415 SBIN0005819 1245 1245 Processed 19/01/2024 9666407370 MRS LALRINCHHANI STATE BANK OF INDIA(508548)
783 TLABUNG MZ-02-003-054-001/2453
(Tlabung) 		2202003000NRG24270920230236444 27/09/2023 R Lalzamliani 2202003WL001619 R Lalzamliani 00415 SBIN0005819 1245 1245 Processed 19/01/2024 9666407372 MRS R LALZAMLIANI STATE BANK OF INDIA(508548)
784 TLABUNG MZ-02-003-054-001/2455
(Tlabung) 		2202003000NRG24270920230236445 27/09/2023 Sorola 2202003WL001619 Sorola 00415 SBIN0005819 1245 1245 Processed 19/01/2024 9666407425 Mrs. SOROLA . MIZORAM RURAL BANK(607230)
785 TLABUNG MZ-02-003-054-001/2456
(Tlabung) 		2202003000NRG24270920230236446 27/09/2023 Lalmawii 2202003WL001619 Lalmawii 00415 SBIN0005819 1245 1245 Processed 19/01/2024 9666407421 MISS LAMAWII STATE BANK OF INDIA(508548)
786 TLABUNG MZ-02-003-054-001/2463
(Tlabung) 		2202003000NRG24270920230236452 27/09/2023 Sukra Charja 2202003WL001619 Sukra Charja 00415 SBIN0005819 1245 1245 Processed 19/01/2024 9666407417 MR SUKRA CHARJA STATE BANK OF INDIA(508548)
787 TLABUNG MZ-02-003-054-001/2464
(Tlabung) 		2202003000NRG24270920230236453 27/09/2023 Vanzuala 2202003WL001619 Vanzuala 00415 SBIN0005819 1245 1245 Processed 19/01/2024 9666407431 Vanzuala AIRTEL PAYMENTS BANK LIMITED(990288)
788 TLABUNG MZ-02-003-054-001/2465
(Tlabung) 		2202003000NRG24270920230236454 27/09/2023 P Lalrokima 2202003WL001619 P Lalrokima 00415 SBIN0005819 1245 1245 Processed 19/01/2024 9666407379 MR P LALROKIMA STATE BANK OF INDIA(508548)
789 TLABUNG MZ-02-003-054-001/2474
(Tlabung) 		2202003000NRG24270920230236460 27/09/2023 C Lalthawmmawii 2202003WL001619 C Lalthawmmawii 00415 SBIN0005819 1245 1245 Processed 19/01/2024 9666407366 MRS C LALTHAWMMAWII STATE BANK OF INDIA(508548)
790 TLABUNG MZ-02-003-054-001/795
(Tlabung) 		2202003000NRG24270920230236602 27/09/2023 Lalrammawii 2202003WL001619 Lalrammawii 00415 SBIN0005819 1245 1245 Processed 19/01/2024 9666407313 MRS LALRAMMAWII STATE BANK OF INDIA(508548)
SubTotal 63495 63495
791 TLABUNG MZ-02-003-041-001/1024
(Zodin (Tlabung)) 		2202003000NRG24270920230238116 27/09/2023 R Lalrinsangi 2202003WL001624 R Lalrinsangi 00415 SBIN0014233 1245 1245 Processed 19/01/2024 9666407314 MRS R LALRINSANGI STATE BANK OF INDIA(508548)
SubTotal 1245 1245
Total 984795 984795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TLABUNG MZ2202005_270923APB_FTO_8273 Mizoram Rural Bank SBIN0005819 TLABUNG 18675
2 TLABUNG MZ2202005_270923APB_FTO_8273 Mizoram Rural Bank SBIN0RRMIGB LUNGSEN 900135
3 TLABUNG MZ2202005_270923APB_FTO_8273 State Bank of India SBIN0003810 LUNGLEI 1245
4 TLABUNG MZ2202005_270923APB_FTO_8273 State Bank of India SBIN0005819 TLABUNG 63495
5 TLABUNG MZ2202005_270923APB_FTO_8273 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 1245

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