Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:44:51 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202005_231023APB_FTO_9655
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-02-003-054-001/1582
(Tlabung) 		2202003000NRG24231020230272376 23/10/2023 Lalsaitluangi 2202003WL001851 Lalsaitluangi 00293 SBIN0005819 1494 1494 Processed 11/11/2023 7386740253 MS LALSAITLUANGI STATE BANK OF INDIA(508548)
2 TLABUNG MZ-02-003-054-001/1588
(Tlabung) 		2202003000NRG24231020230272380 23/10/2023 Rina Chawdury 2202003WL001851 Rina Chawdury 00293 SBIN0005819 1494 1494 Processed 11/11/2023 7386740252 Mrs. RINA CHAWDURY . . MIZORAM RURAL BANK(607230)
3 TLABUNG MZ-02-003-054-001/1590
(Tlabung) 		2202003000NRG24231020230272382 23/10/2023 Hualnguri 2202003WL001851 Hualnguri 00293 SBIN0005819 1494 1494 Processed 11/11/2023 7386740255 Mrs. HUALNGURI . MIZORAM RURAL BANK(607230)
4 TLABUNG MZ-02-003-054-001/1593
(Tlabung) 		2202003000NRG24231020230272385 23/10/2023 Melody Lalengzami 2202003WL001851 Melody Lalengzami 00293 SBIN0005819 1494 1494 Processed 11/11/2023 7386739960 Mrs. MELODY LALENGZAMI . MIZORAM RURAL BANK(607230)
5 TLABUNG MZ-02-003-054-001/1594
(Tlabung) 		2202003000NRG24231020230272386 23/10/2023 Nancy Lalmuanzuali 2202003WL001851 Nancy Lalmuanzuali 00293 SBIN0005819 1494 1494 Processed 11/11/2023 7386740254 MISS NANCY LALMUANZUALI STATE BANK OF INDIA(508548)
6 TLABUNG MZ-02-003-069-001/243
(SUGARBASORA) 		2202003000NRG24231020230268516 23/10/2023 Kinalodha 2202003WL001843 Kinalodha 00293 SBIN0005819 1494 1494 Processed 11/11/2023 7386740256 Mrs. KINA LODHA CHAKMA . MIZORAM RURAL BANK(607230)
7 TLABUNG MZ-02-003-073-001/276
(SERHUAN) 		2202003000NRG24231020230268389 23/10/2023 Doctor Chakma 2202003WL001842 Doctor Chakma 00293 SBIN0005819 1494 1494 Processed 11/11/2023 7386740258 Mr. DOCTOR CHAKMA . MIZORAM RURAL BANK(607230)
8 TLABUNG MZ-02-003-073-001/277
(SERHUAN) 		2202003000NRG24231020230268390 23/10/2023 Budhison Hasdak 2202003WL001842 Budhison Hasdak 00293 SBIN0005819 1494 1494 Processed 11/11/2023 7386740257 Mr. BUDHISON HASDAK . MIZORAM RURAL BANK(607230)
SubTotal 11952 11952
9 TLABUNG MZ-02-003-037-001/86
(Silgur) 		2202003000NRG24231020230270523 23/10/2023 C.Lalremchhungi 2202003WL001849 C.Lalremchhungi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740103 Mrs. C LALREMCHHUNGI . MIZORAM RURAL BANK(607230)
10 TLABUNG MZ-02-003-045-001/518
(SERHUAN) 		2202003000NRG24231020230268252 23/10/2023 Anil Boron 2202003WL001842 Anil Boron 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739885 Mr. Anil Boron . . MIZORAM RURAL BANK(607230)
11 TLABUNG MZ-02-003-045-001/521
(SERHUAN) 		2202003000NRG24231020230268255 23/10/2023 Bodro Kumar 2202003WL001842 Bodro Kumar 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739886 MR BODRO KUMAR STATE BANK OF INDIA(508548)
12 TLABUNG MZ-02-003-045-001/522
(SERHUAN) 		2202003000NRG24231020230268256 23/10/2023 Rosya Mala 2202003WL001842 Rosya Mala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739887 Mrs. Rosya Mala . . MIZORAM RURAL BANK(607230)
13 TLABUNG MZ-02-003-045-001/524
(SERHUAN) 		2202003000NRG24231020230268258 23/10/2023 Lokhi Rani 2202003WL001842 Lokhi Rani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740202 Mrs. MALA CHAKMA . MIZORAM RURAL BANK(607230)
14 TLABUNG MZ-02-003-045-001/525
(SERHUAN) 		2202003000NRG24231020230268259 23/10/2023 Rai Sona 2202003WL001842 Rai Sona 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740236 Mrs. RAISONA CHAKMA . MIZORAM RURAL BANK(607230)
15 TLABUNG MZ-02-003-045-001/527
(SERHUAN) 		2202003000NRG24231020230268260 23/10/2023 Bugon Mon 2202003WL001842 Bugon Mon 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739916 Mr. Bugon Mon . . MIZORAM RURAL BANK(607230)
16 TLABUNG MZ-02-003-045-001/528
(SERHUAN) 		2202003000NRG24231020230268261 23/10/2023 Mangal Dhan 2202003WL001842 Mangal Dhan 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739917 Mr. Mangal Dhan . . MIZORAM RURAL BANK(607230)
17 TLABUNG MZ-02-003-045-001/531
(SERHUAN) 		2202003000NRG24231020230268263 23/10/2023 Ajit Kumar 2202003WL001842 Ajit Kumar 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739918 Mr. Ajit Kumar . . MIZORAM RURAL BANK(607230)
18 TLABUNG MZ-02-003-045-001/533
(SERHUAN) 		2202003000NRG24231020230268265 23/10/2023 Naksaw Devi 2202003WL001842 Naksaw Devi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739919 MISS NAKSO DEVI STATE BANK OF INDIA(508548)
19 TLABUNG MZ-02-003-045-001/534
(SERHUAN) 		2202003000NRG24231020230268266 23/10/2023 Putin Mon 2202003WL001842 Putin Mon 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739920 Mr. Putin Mon . . MIZORAM RURAL BANK(607230)
20 TLABUNG MZ-02-003-045-001/536
(SERHUAN) 		2202003000NRG24231020230268267 23/10/2023 Soporna 2202003WL001842 Soporna 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739921 Mrs. SAPNA . . MIZORAM RURAL BANK(607230)
21 TLABUNG MZ-02-003-045-001/537
(SERHUAN) 		2202003000NRG24231020230268268 23/10/2023 Haniabi 2202003WL001842 Haniabi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739922 Mrs. HANIABHI . MIZORAM RURAL BANK(607230)
22 TLABUNG MZ-02-003-045-001/538
(SERHUAN) 		2202003000NRG24231020230268269 23/10/2023 Dino Bindu 2202003WL001842 Dino Bindu 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739923 Mr. Dino Bandu . . MIZORAM RURAL BANK(607230)
23 TLABUNG MZ-02-003-045-001/539
(SERHUAN) 		2202003000NRG24231020230268270 23/10/2023 Sampodi 2202003WL001842 Sampodi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739924 MR SOMPOTI STATE BANK OF INDIA(508548)
24 TLABUNG MZ-02-003-045-001/543
(SERHUAN) 		2202003000NRG24231020230268271 23/10/2023 Pal Patli 2202003WL001842 Pal Patli 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739925 MRS TALPODI STATE BANK OF INDIA(508548)
25 TLABUNG MZ-02-003-045-001/545
(SERHUAN) 		2202003000NRG24231020230268273 23/10/2023 Sadon 2202003WL001842 Sadon 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739926 Mr. Sadon . . MIZORAM RURAL BANK(607230)
26 TLABUNG MZ-02-003-045-001/546
(SERHUAN) 		2202003000NRG24231020230268274 23/10/2023 Nondalon 2202003WL001842 Nondalon 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739927 Mr. Nondalon . . MIZORAM RURAL BANK(607230)
27 TLABUNG MZ-02-003-045-001/547
(SERHUAN) 		2202003000NRG24231020230268275 23/10/2023 Modhu Sadhon 2202003WL001842 Modhu Sadhon 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739928 Mr. Modhu Sadhon . . MIZORAM RURAL BANK(607230)
28 TLABUNG MZ-02-003-045-001/549
(SERHUAN) 		2202003000NRG24231020230268276 23/10/2023 Suniti Kumar 2202003WL001842 Suniti Kumar 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739929 MR SANTI KUMAR CHAKMA STATE BANK OF INDIA(508548)
29 TLABUNG MZ-02-003-045-001/550
(SERHUAN) 		2202003000NRG24231020230268277 23/10/2023 Mukto Dhar 2202003WL001842 Mukto Dhar 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739930 Mr. Mukto Dhar . . MIZORAM RURAL BANK(607230)
30 TLABUNG MZ-02-003-045-001/551
(SERHUAN) 		2202003000NRG24231020230268278 23/10/2023 Modhu Mangal 2202003WL001842 Modhu Mangal 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739931 Mr. Modhu Mangal . . MIZORAM RURAL BANK(607230)
31 TLABUNG MZ-02-003-045-001/552
(SERHUAN) 		2202003000NRG24231020230268279 23/10/2023 Poli 2202003WL001842 Poli 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739932 Mrs. Poli . . MIZORAM RURAL BANK(607230)
32 TLABUNG MZ-02-003-045-001/553
(SERHUAN) 		2202003000NRG24231020230268280 23/10/2023 Gyana Chakma 2202003WL001842 Gyana Chakma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739933 Mr. gyano Chakma . . MIZORAM RURAL BANK(607230)
33 TLABUNG MZ-02-003-045-001/554
(SERHUAN) 		2202003000NRG24231020230268281 23/10/2023 Sunil Kumar 2202003WL001842 Sunil Kumar 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739934 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
34 TLABUNG MZ-02-003-045-001/555
(SERHUAN) 		2202003000NRG24231020230268282 23/10/2023 Komola Devi 2202003WL001842 Komola Devi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739935 Mrs. Komola Devi . . MIZORAM RURAL BANK(607230)
35 TLABUNG MZ-02-003-045-001/557
(SERHUAN) 		2202003000NRG24231020230268284 23/10/2023 Santi Lal 2202003WL001842 Santi Lal 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739936 MR SANTILAL STATE BANK OF INDIA(508548)
36 TLABUNG MZ-02-003-045-001/558
(SERHUAN) 		2202003000NRG24231020230268285 23/10/2023 Subo Rani 2202003WL001842 Subo Rani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739937 Mrs. Subo Rani . . MIZORAM RURAL BANK(607230)
37 TLABUNG MZ-02-003-045-001/561
(SERHUAN) 		2202003000NRG24231020230268288 23/10/2023 Joy Chandra 2202003WL001842 Joy Chandra 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739938 Mr. Joy Chandra . . MIZORAM RURAL BANK(607230)
38 TLABUNG MZ-02-003-045-001/563
(SERHUAN) 		2202003000NRG24231020230268289 23/10/2023 Sneha Kumar 2202003WL001842 Sneha Kumar 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739939 MR SNEHA KUMAR STATE BANK OF INDIA(508548)
39 TLABUNG MZ-02-003-045-001/564
(SERHUAN) 		2202003000NRG24231020230268290 23/10/2023 Sunil Kumar 2202003WL001842 Sunil Kumar 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739940 MR SANIL KUMAR STATE BANK OF INDIA(508548)
40 TLABUNG MZ-02-003-045-001/565
(SERHUAN) 		2202003000NRG24231020230268291 23/10/2023 Indra Sen 2202003WL001842 Indra Sen 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739941 MR INDRA SEN CHAKMA STATE BANK OF INDIA(508548)
41 TLABUNG MZ-02-003-045-001/569
(SERHUAN) 		2202003000NRG24231020230268293 23/10/2023 Rontu 2202003WL001842 Rontu 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739942 MR RANTU RANTU STATE BANK OF INDIA(508548)
42 TLABUNG MZ-02-003-045-001/574
(SERHUAN) 		2202003000NRG24231020230268296 23/10/2023 Protul Kumar 2202003WL001842 Protul Kumar 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739969 Mr. Protul Kumar . . MIZORAM RURAL BANK(607230)
43 TLABUNG MZ-02-003-045-001/575
(SERHUAN) 		2202003000NRG24231020230268297 23/10/2023 Prio Ranjan 2202003WL001842 Prio Ranjan 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740246 PRIYO RANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 TLABUNG MZ-02-003-045-001/576
(SERHUAN) 		2202003000NRG24231020230268298 23/10/2023 Debo Kumar 2202003WL001842 Debo Kumar 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739970 Mr. Debo Kumar . . MIZORAM RURAL BANK(607230)
45 TLABUNG MZ-02-003-045-001/577
(SERHUAN) 		2202003000NRG24231020230268299 23/10/2023 Sneha Kumar II 2202003WL001842 Sneha Kumar II 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739971 MR SENOHO KUMAR STATE BANK OF INDIA(508548)
46 TLABUNG MZ-02-003-045-001/578
(SERHUAN) 		2202003000NRG24231020230268300 23/10/2023 Lila Moy 2202003WL001842 Lila Moy 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739972 Mr. Lila Moy . . MIZORAM RURAL BANK(607230)
47 TLABUNG MZ-02-003-045-001/579
(SERHUAN) 		2202003000NRG24231020230268301 23/10/2023 Bolo Badra 2202003WL001842 Bolo Badra 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739973 Mr. Bolo Badra . . MIZORAM RURAL BANK(607230)
48 TLABUNG MZ-02-003-045-001/582
(SERHUAN) 		2202003000NRG24231020230268302 23/10/2023 Kina Ram 2202003WL001842 Kina Ram 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739974 Mr. Kina Ram . . MIZORAM RURAL BANK(607230)
49 TLABUNG MZ-02-003-045-001/583
(SERHUAN) 		2202003000NRG24231020230268303 23/10/2023 Porimol 2202003WL001842 Porimol 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739975 Mr. MIMI . . MIZORAM RURAL BANK(607230)
50 TLABUNG MZ-02-003-045-001/584
(SERHUAN) 		2202003000NRG24231020230268304 23/10/2023 Mohendra Lal 2202003WL001842 Mohendra Lal 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739976 MR MOHENDRA LAL STATE BANK OF INDIA(508548)
51 TLABUNG MZ-02-003-045-001/585
(SERHUAN) 		2202003000NRG24231020230268305 23/10/2023 santi Ranjan 2202003WL001842 santi Ranjan 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739977 MR SANTI RANJAN STATE BANK OF INDIA(508548)
52 TLABUNG MZ-02-003-045-001/586
(SERHUAN) 		2202003000NRG24231020230268306 23/10/2023 Chandra Lal 2202003WL001842 Chandra Lal 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739978 Mr. Chandra Lal . . MIZORAM RURAL BANK(607230)
53 TLABUNG MZ-02-003-045-001/587
(SERHUAN) 		2202003000NRG24231020230268307 23/10/2023 Sudesh Sen Chakma 2202003WL001842 Sudesh Sen Chakma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739979 MR SADESH SEN CHAKMA STATE BANK OF INDIA(508548)
54 TLABUNG MZ-02-003-045-001/588
(SERHUAN) 		2202003000NRG24231020230268308 23/10/2023 Priyo Lila 2202003WL001842 Priyo Lila 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739980 MR PRIO LELA STATE BANK OF INDIA(508548)
55 TLABUNG MZ-02-003-045-001/589
(SERHUAN) 		2202003000NRG24231020230268309 23/10/2023 Nomita Rani 2202003WL001842 Nomita Rani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739981 MISS RUNA DEVI CHAKMA STATE BANK OF INDIA(508548)
56 TLABUNG MZ-02-003-045-001/591
(SERHUAN) 		2202003000NRG24231020230268311 23/10/2023 Gandhi 2202003WL001842 Gandhi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739982 MRS JUBOMAYE JUBOMAYE STATE BANK OF INDIA(508548)
57 TLABUNG MZ-02-003-045-001/592
(SERHUAN) 		2202003000NRG24231020230268312 23/10/2023 Zampuii 2202003WL001842 Zampuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739983 MS ZAMPUII STATE BANK OF INDIA(508548)
58 TLABUNG MZ-02-003-045-001/600
(SERHUAN) 		2202003000NRG24231020230268314 23/10/2023 Robi Ranjan 2202003WL001842 Robi Ranjan 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739984 Mr. ROBIRONJON . MIZORAM RURAL BANK(607230)
59 TLABUNG MZ-02-003-045-001/603
(SERHUAN) 		2202003000NRG24231020230268316 23/10/2023 Dhol Kumar 2202003WL001842 Dhol Kumar 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739985 MR DHOL KUMAR STATE BANK OF INDIA(508548)
60 TLABUNG MZ-02-003-045-001/606
(SERHUAN) 		2202003000NRG24231020230268319 23/10/2023 Krishna Moy 2202003WL001842 Krishna Moy 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739987 Mr. Krishna Moy . . MIZORAM RURAL BANK(607230)
61 TLABUNG MZ-02-003-045-001/607
(SERHUAN) 		2202003000NRG24231020230268320 23/10/2023 Tatro Singh 2202003WL001842 Tatro Singh 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739988 Mr. Tatro Singh . . MIZORAM RURAL BANK(607230)
62 TLABUNG MZ-02-003-045-001/608
(SERHUAN) 		2202003000NRG24231020230268321 23/10/2023 Nito Ronjon 2202003WL001842 Nito Ronjon 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739989 MR NITO RANJAN STATE BANK OF INDIA(508548)
63 TLABUNG MZ-02-003-045-001/609
(SERHUAN) 		2202003000NRG24231020230268322 23/10/2023 MayaDhon Chakma 2202003WL001842 MayaDhon Chakma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739990 Mr. MayaDhon Chakma . . MIZORAM RURAL BANK(607230)
64 TLABUNG MZ-02-003-045-001/612
(SERHUAN) 		2202003000NRG24231020230268325 23/10/2023 Ratna Subho 2202003WL001842 Ratna Subho 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739991 MISS RATNA SUBA STATE BANK OF INDIA(508548)
65 TLABUNG MZ-02-003-045-001/616
(SERHUAN) 		2202003000NRG24231020230268329 23/10/2023 Taruna 2202003WL001842 Taruna 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739908 Mrs. TARUNA . MIZORAM RURAL BANK(607230)
66 TLABUNG MZ-02-003-045-001/619
(SERHUAN) 		2202003000NRG24231020230268332 23/10/2023 Thajal 2202003WL001842 Thajal 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739839 MR THAJAL CHAKMA STATE BANK OF INDIA(508548)
67 TLABUNG MZ-02-003-045-001/620
(SERHUAN) 		2202003000NRG24231020230268333 23/10/2023 Bachhu 2202003WL001842 Bachhu 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739840 Mr. BACHHU CHAKMA . . MIZORAM RURAL BANK(607230)
68 TLABUNG MZ-02-003-045-001/623
(SERHUAN) 		2202003000NRG24231020230268336 23/10/2023 Ratona Devi 2202003WL001842 Ratona Devi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739529 Mrs. RATANA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
69 TLABUNG MZ-02-003-045-001/628
(SERHUAN) 		2202003000NRG24231020230268341 23/10/2023 SusilKumar 2202003WL001842 SusilKumar 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739999 MR SUNIL KUMAR CHAKMA STATE BANK OF INDIA(508548)
70 TLABUNG MZ-02-003-045-001/629
(SERHUAN) 		2202003000NRG24231020230268342 23/10/2023 Anjona Devi 2202003WL001842 Anjona Devi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740035 Mrs. ANJONA DEVI . MIZORAM RURAL BANK(607230)
71 TLABUNG MZ-02-003-045-001/633
(SERHUAN) 		2202003000NRG24231020230268346 23/10/2023 Guriko 2202003WL001842 Guriko 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739986 Mr. GURIKO . . MIZORAM RURAL BANK(607230)
72 TLABUNG MZ-02-003-045-001/661
(SERHUAN) 		2202003000NRG24231020230268356 23/10/2023 Sneha Devi Chakma 2202003WL001842 Sneha Devi Chakma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740037 Miss. SNEHA DEVI CHAKMA . . MIZORAM RURAL BANK(607230)
73 TLABUNG MZ-02-003-045-001/665
(SERHUAN) 		2202003000NRG24231020230268359 23/10/2023 Maya Rani 2202003WL001842 Maya Rani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740036 Miss. MAYA RANI . MIZORAM RURAL BANK(607230)
74 TLABUNG MZ-02-003-045-001/681
(SERHUAN) 		2202003000NRG24231020230268364 23/10/2023 Boscho Rodhar 2202003WL001842 Boscho Rodhar 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740069 Mr. BOSCHORODHAR . MIZORAM RURAL BANK(607230)
75 TLABUNG MZ-02-003-046-001/328
(Tipperaghat) 		2202003000NRG24231020230268522 23/10/2023 Newton 2202003WL001844 Newton 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740079 NEUTON CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 TLABUNG MZ-02-003-046-001/331
(Tipperaghat) 		2202003000NRG24231020230268525 23/10/2023 Brata 2202003WL001844 Brata 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740080 MR BHAROTA STATE BANK OF INDIA(508548)
77 TLABUNG MZ-02-003-046-001/333
(Tipperaghat) 		2202003000NRG24231020230268526 23/10/2023 Paddarani 2202003WL001844 Paddarani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740081 Mr. NELO MON . MIZORAM RURAL BANK(607230)
78 TLABUNG MZ-02-003-046-001/337
(Tipperaghat) 		2202003000NRG24231020230268527 23/10/2023 Anondo Kumar 2202003WL001844 Anondo Kumar 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740082 Mr. ANANDA KUMAR . . MIZORAM RURAL BANK(607230)
79 TLABUNG MZ-02-003-046-001/345
(Tipperaghat) 		2202003000NRG24231020230268533 23/10/2023 Prati Lal 2202003WL001844 Prati Lal 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740083 Mrs. BHAGYA PUDI . . MIZORAM RURAL BANK(607230)
80 TLABUNG MZ-02-003-046-001/352
(Tipperaghat) 		2202003000NRG24231020230268539 23/10/2023 Subasis 2202003WL001844 Subasis 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740084 MR SUBASISH CHAKMA STATE BANK OF INDIA(508548)
81 TLABUNG MZ-02-003-046-001/362
(Tipperaghat) 		2202003000NRG24231020230268547 23/10/2023 Punya Mohan 2202003WL001844 Punya Mohan 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740085 Mr. RITON . MIZORAM RURAL BANK(607230)
82 TLABUNG MZ-02-003-046-001/363
(Tipperaghat) 		2202003000NRG24231020230268548 23/10/2023 Shanti Ranjan 2202003WL001844 Shanti Ranjan 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740086 MILESAW INDIA POST PAYMENTS BANK LIMITED(508528)
83 TLABUNG MZ-02-003-046-001/365
(Tipperaghat) 		2202003000NRG24231020230268549 23/10/2023 Surjo Sen 2202003WL001844 Surjo Sen 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740087 Mr. SURJOSEN CHAKMA . MIZORAM RURAL BANK(607230)
84 TLABUNG MZ-02-003-046-001/367
(Tipperaghat) 		2202003000NRG24231020230268550 23/10/2023 Ajit Kumar 2202003WL001844 Ajit Kumar 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740088 MR AJIT KUMAR CHAKMA STATE BANK OF INDIA(508548)
85 TLABUNG MZ-02-003-046-001/368
(Tipperaghat) 		2202003000NRG24231020230268551 23/10/2023 Devendra Lal 2202003WL001844 Devendra Lal 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740089 Mr. DEVENDRA LAL . MIZORAM RURAL BANK(607230)
86 TLABUNG MZ-02-003-046-001/369
(Tipperaghat) 		2202003000NRG24231020230268552 23/10/2023 Sushi Rani 2202003WL001844 Sushi Rani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740090 Mrs. SUSHI RANI CHAKMA . MIZORAM RURAL BANK(607230)
87 TLABUNG MZ-02-003-046-001/371
(Tipperaghat) 		2202003000NRG24231020230268554 23/10/2023 Biro Singh 2202003WL001844 Biro Singh 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740091 MR BIRO SINGH CHAKMA STATE BANK OF INDIA(508548)
88 TLABUNG MZ-02-003-046-001/372
(Tipperaghat) 		2202003000NRG24231020230268555 23/10/2023 Rama Rani Mitra 2202003WL001844 Rama Rani Mitra 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740092 MS RAMA RANI MITRA STATE BANK OF INDIA(508548)
89 TLABUNG MZ-02-003-046-001/376
(Tipperaghat) 		2202003000NRG24231020230268557 23/10/2023 Kanchan 2202003WL001844 Kanchan 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740093 Mr. KANCHAN . MIZORAM RURAL BANK(607230)
90 TLABUNG MZ-02-003-046-001/377
(Tipperaghat) 		2202003000NRG24231020230268558 23/10/2023 Punya Rattan 2202003WL001844 Punya Rattan 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740094 Mr. PUNYA RATAN CHAKMA . MIZORAM RURAL BANK(607230)
91 TLABUNG MZ-02-003-046-001/385
(Tipperaghat) 		2202003000NRG24231020230268564 23/10/2023 Milliazi 2202003WL001844 Milliazi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740095 Mrs. MILIAZI . MIZORAM RURAL BANK(607230)
92 TLABUNG MZ-02-003-046-001/387
(Tipperaghat) 		2202003000NRG24231020230268566 23/10/2023 Shanti Rani 2202003WL001844 Shanti Rani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740096 Shanti Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
93 TLABUNG MZ-02-003-046-001/389
(Tipperaghat) 		2202003000NRG24231020230268568 23/10/2023 Nondo 2202003WL001844 Nondo 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740097 Mrs. SOBA RANI . MIZORAM RURAL BANK(607230)
94 TLABUNG MZ-02-003-046-001/394
(Tipperaghat) 		2202003000NRG24231020230268571 23/10/2023 Triba Leni 2202003WL001844 Triba Leni 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740098 MRS TRIBOLINI CHAKMA STATE BANK OF INDIA(508548)
95 TLABUNG MZ-02-003-046-001/396
(Tipperaghat) 		2202003000NRG24231020230268573 23/10/2023 Bindu 2202003WL001844 Bindu 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740099 Mr. BINDU . MIZORAM RURAL BANK(607230)
96 TLABUNG MZ-02-003-046-001/405
(Tipperaghat) 		2202003000NRG24231020230268580 23/10/2023 mangalChandra 2202003WL001844 mangalChandra 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740100 Mr. MANGAL CHANDRA . MIZORAM RURAL BANK(607230)
97 TLABUNG MZ-02-003-046-001/415
(Tipperaghat) 		2202003000NRG24231020230268587 23/10/2023 Laxmi Dhan 2202003WL001844 Laxmi Dhan 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740101 MR LAXMIDHAN CHAKMA STATE BANK OF INDIA(508548)
98 TLABUNG MZ-02-003-046-001/416
(Tipperaghat) 		2202003000NRG24231020230268588 23/10/2023 jyotir Moy 2202003WL001844 jyotir Moy 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740128 MR JYOTIR MOY STATE BANK OF INDIA(508548)
99 TLABUNG MZ-02-003-046-001/417
(Tipperaghat) 		2202003000NRG24231020230268589 23/10/2023 Nibir 2202003WL001844 Nibir 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740129 MR NIBIR CHAKMA STATE BANK OF INDIA(508548)
100 TLABUNG MZ-02-003-046-001/421
(Tipperaghat) 		2202003000NRG24231020230268592 23/10/2023 Dilip Kumar 2202003WL001844 Dilip Kumar 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740241 Mr. DILIP KUMAR . MIZORAM RURAL BANK(607230)
101 TLABUNG MZ-02-003-046-001/425
(Tipperaghat) 		2202003000NRG24231020230268596 23/10/2023 Sorna 2202003WL001844 Sorna 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740130 Mrs. SORNA CHAKMA . . MIZORAM RURAL BANK(607230)
102 TLABUNG MZ-02-003-046-001/428
(Tipperaghat) 		2202003000NRG24231020230268599 23/10/2023 Mangala sen 2202003WL001844 Mangala sen 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740131 Mr. MANGALASEN . MIZORAM RURAL BANK(607230)
103 TLABUNG MZ-02-003-046-001/429
(Tipperaghat) 		2202003000NRG24231020230268600 23/10/2023 Santosh 2202003WL001844 Santosh 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740132 SANTOSH CHAKMA IDBI BANK(607095)
104 TLABUNG MZ-02-003-046-001/430
(Tipperaghat) 		2202003000NRG24231020230268601 23/10/2023 Bogiroth Chakma 2202003WL001844 Bogiroth Chakma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740133 Mr. BOGIRATH . MIZORAM RURAL BANK(607230)
105 TLABUNG MZ-02-003-046-001/432
(Tipperaghat) 		2202003000NRG24231020230268603 23/10/2023 Bikash Bala 2202003WL001844 Bikash Bala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740134 MRS BIKASH BALA STATE BANK OF INDIA(508548)
106 TLABUNG MZ-02-003-046-001/436
(Tipperaghat) 		2202003000NRG24231020230268606 23/10/2023 Teri 2202003WL001844 Teri 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740135 Mrs. TERI . MIZORAM RURAL BANK(607230)
107 TLABUNG MZ-02-003-046-001/439
(Tipperaghat) 		2202003000NRG24231020230268608 23/10/2023 Chandra Joy 2202003WL001844 Chandra Joy 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740278 Mr. Chandra Joy . . MIZORAM RURAL BANK(607230)
108 TLABUNG MZ-02-003-046-001/442
(Tipperaghat) 		2202003000NRG24231020230268610 23/10/2023 Madhu Ranjan 2202003WL001844 Madhu Ranjan 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740279 Mr. MADHU RANJAN . . MIZORAM RURAL BANK(607230)
109 TLABUNG MZ-02-003-046-001/445
(Tipperaghat) 		2202003000NRG24231020230268612 23/10/2023 Bokia 2202003WL001844 Bokia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740136 BOKKIA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 TLABUNG MZ-02-003-046-001/447
(Tipperaghat) 		2202003000NRG24231020230268614 23/10/2023 Gyano Lal CH 2202003WL001844 Gyano Lal CH 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740137 MR GYANALAL CHAKMA STATE BANK OF INDIA(508548)
111 TLABUNG MZ-02-003-046-001/452
(Tipperaghat) 		2202003000NRG24231020230268617 23/10/2023 Doya Ram 2202003WL001844 Doya Ram 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740280 Mr. Doya Ram . . MIZORAM RURAL BANK(607230)
112 TLABUNG MZ-02-003-046-001/455
(Tipperaghat) 		2202003000NRG24231020230268620 23/10/2023 Hengudi 2202003WL001844 Hengudi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740242 Mrs. HENGODI CHAKMA . MIZORAM RURAL BANK(607230)
113 TLABUNG MZ-02-003-046-001/456
(Tipperaghat) 		2202003000NRG24231020230268621 23/10/2023 Mritung Joy 2202003WL001844 Mritung Joy 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740138 Mr. Mritung Joy . . MIZORAM RURAL BANK(607230)
114 TLABUNG MZ-02-003-046-001/462
(Tipperaghat) 		2202003000NRG24231020230268625 23/10/2023 Sadalia 2202003WL001844 Sadalia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740139 Mr. SADALIA . MIZORAM RURAL BANK(607230)
115 TLABUNG MZ-02-003-046-001/467
(Tipperaghat) 		2202003000NRG24231020230268629 23/10/2023 Chandra Ketu 2202003WL001844 Chandra Ketu 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740140 MR CHANDRA KETU STATE BANK OF INDIA(508548)
116 TLABUNG MZ-02-003-046-001/468
(Tipperaghat) 		2202003000NRG24231020230268630 23/10/2023 Binod Bihari 2202003WL001844 Binod Bihari 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740141 MR BINOD BIHARI STATE BANK OF INDIA(508548)
117 TLABUNG MZ-02-003-046-001/480
(Tipperaghat) 		2202003000NRG24231020230268637 23/10/2023 Santi bala 2202003WL001844 Santi bala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740248 MRS SANTI BALA STATE BANK OF INDIA(508548)
118 TLABUNG MZ-02-003-046-001/481
(Tipperaghat) 		2202003000NRG24231020230268638 23/10/2023 Nirota 2202003WL001844 Nirota 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740142 Mrs. NIROTA . . MIZORAM RURAL BANK(607230)
119 TLABUNG MZ-02-003-046-001/565
(Tipperaghat) 		2202003000NRG24231020230268644 23/10/2023 Bimal Kanti 2202003WL001844 Bimal Kanti 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740143 Mr. BIMAL KANTI . . MIZORAM RURAL BANK(607230)
120 TLABUNG MZ-02-003-046-001/566
(Tipperaghat) 		2202003000NRG24231020230268645 23/10/2023 Baran Kanti 2202003WL001844 Baran Kanti 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740144 Mr. BARAN KANTI CHAKMA . MIZORAM RURAL BANK(607230)
121 TLABUNG MZ-02-003-046-001/570
(Tipperaghat) 		2202003000NRG24231020230268649 23/10/2023 Banga Chandra 2202003WL001844 Banga Chandra 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740145 Mr. BANGA CHANDRA . MIZORAM RURAL BANK(607230)
122 TLABUNG MZ-02-003-046-001/577
(Tipperaghat) 		2202003000NRG24231020230268654 23/10/2023 Laxmi Ram 2202003WL001844 Laxmi Ram 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740146 MR LOKHIRAM CHAKMA STATE BANK OF INDIA(508548)
123 TLABUNG MZ-02-003-046-001/578
(Tipperaghat) 		2202003000NRG24231020230268655 23/10/2023 Mimi 2202003WL001844 Mimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740147 Mrs. MINI CHAKMA . . MIZORAM RURAL BANK(607230)
124 TLABUNG MZ-02-003-046-001/583
(Tipperaghat) 		2202003000NRG24231020230268659 23/10/2023 Chintaharan 2202003WL001844 Chintaharan 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740148 Mr. CHINTA HARAN . MIZORAM RURAL BANK(607230)
125 TLABUNG MZ-02-003-046-001/588
(Tipperaghat) 		2202003000NRG24231020230268663 23/10/2023 Haran Kanti 2202003WL001844 Haran Kanti 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740290 Potpottia Chakma IDFC BANK LIMITED(608117)
126 TLABUNG MZ-02-003-046-001/589
(Tipperaghat) 		2202003000NRG24231020230268664 23/10/2023 Dayal Chandra 2202003WL001844 Dayal Chandra 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740149 MR DAYAL CHANDRA STATE BANK OF INDIA(508548)
127 TLABUNG MZ-02-003-046-001/592
(Tipperaghat) 		2202003000NRG24231020230268667 23/10/2023 Nalini Kumar 2202003WL001844 Nalini Kumar 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740150 Mr. SUJOY CHAKMA . . MIZORAM RURAL BANK(607230)
128 TLABUNG MZ-02-003-046-001/600
(Tipperaghat) 		2202003000NRG24231020230268674 23/10/2023 Ragani Ranjan 2202003WL001844 Ragani Ranjan 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740151 Mr. ROGONI RANJAN . MIZORAM RURAL BANK(607230)
129 TLABUNG MZ-02-003-046-001/602
(Tipperaghat) 		2202003000NRG24231020230268675 23/10/2023 jagadish 2202003WL001844 jagadish 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740152 Mr. JUGADISH . MIZORAM RURAL BANK(607230)
130 TLABUNG MZ-02-003-046-001/607
(Tipperaghat) 		2202003000NRG24231020230268680 23/10/2023 Sigunbi 2202003WL001844 Sigunbi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740153 Mrs. CHIGONBI CHAKMA . MIZORAM RURAL BANK(607230)
131 TLABUNG MZ-02-003-046-001/609
(Tipperaghat) 		2202003000NRG24231020230268682 23/10/2023 Dabaram 2202003WL001844 Dabaram 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740154 MR DOYARAM CHAKMA STATE BANK OF INDIA(508548)
132 TLABUNG MZ-02-003-046-001/612
(Tipperaghat) 		2202003000NRG24231020230268684 23/10/2023 Bindu Lal 2202003WL001844 Bindu Lal 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740181 Mr. BINDULAL CHAKMA . MIZORAM RURAL BANK(607230)
133 TLABUNG MZ-02-003-046-001/614
(Tipperaghat) 		2202003000NRG24231020230268686 23/10/2023 D. Utjal 2202003WL001844 D. Utjal 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740182 MR DUTJAL STATE BANK OF INDIA(508548)
134 TLABUNG MZ-02-003-046-001/618
(Tipperaghat) 		2202003000NRG24231020230268689 23/10/2023 Tebpia 2202003WL001844 Tebpia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740243 Mrs. ITTIKHONA CHAKMA . MIZORAM RURAL BANK(607230)
135 TLABUNG MZ-02-003-046-001/624
(Tipperaghat) 		2202003000NRG24231020230268695 23/10/2023 merei Singh 2202003WL001844 merei Singh 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739740 Mr. Merei Singh . . MIZORAM RURAL BANK(607230)
136 TLABUNG MZ-02-003-046-001/629
(Tipperaghat) 		2202003000NRG24231020230268700 23/10/2023 Gianalal 2202003WL001844 Gianalal 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739741 MR GIANALAL STATE BANK OF INDIA(508548)
137 TLABUNG MZ-02-003-046-001/635
(Tipperaghat) 		2202003000NRG24231020230268706 23/10/2023 Niranjoy 2202003WL001844 Niranjoy 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739742 Mr. NIRONJOY CHAKMA . MIZORAM RURAL BANK(607230)
138 TLABUNG MZ-02-003-046-001/637
(Tipperaghat) 		2202003000NRG24231020230268708 23/10/2023 Bijuloda 2202003WL001844 Bijuloda 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739743 Mr. MARATUA CHAKMA . . MIZORAM RURAL BANK(607230)
139 TLABUNG MZ-02-003-046-001/639
(Tipperaghat) 		2202003000NRG24231020230268710 23/10/2023 Lushai Pudi 2202003WL001844 Lushai Pudi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739744 NANCY CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 TLABUNG MZ-02-003-046-001/646
(Tipperaghat) 		2202003000NRG24231020230268717 23/10/2023 Satya Bhan 2202003WL001844 Satya Bhan 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739745 Mr. SURO MUNI CHAKMA . . MIZORAM RURAL BANK(607230)
141 TLABUNG MZ-02-003-046-001/652
(Tipperaghat) 		2202003000NRG24231020230268721 23/10/2023 Simonto 2202003WL001844 Simonto 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739746 Mr. SIMONTO . MIZORAM RURAL BANK(607230)
142 TLABUNG MZ-02-003-046-001/653
(Tipperaghat) 		2202003000NRG24231020230268722 23/10/2023 Shanti Ranjan 2202003WL001844 Shanti Ranjan 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740102 SANTI RANJAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 TLABUNG MZ-02-003-046-001/661
(Tipperaghat) 		2202003000NRG24231020230268725 23/10/2023 Subash Chandra Chakma 2202003WL001844 Subash Chandra Chakma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740074 MR SUBASH CHANDRA CHAKMA STATE BANK OF INDIA(508548)
144 TLABUNG MZ-02-003-046-001/662
(Tipperaghat) 		2202003000NRG24231020230268726 23/10/2023 Maye devi 2202003WL001844 Maye devi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739861 MRS MAYA DEVI CHAKMA STATE BANK OF INDIA(508548)
145 TLABUNG MZ-02-003-046-001/666
(Tipperaghat) 		2202003000NRG24231020230268729 23/10/2023 Mithun 2202003WL001844 Mithun 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739859 Mr. MITHUN CHAKMA . MIZORAM RURAL BANK(607230)
146 TLABUNG MZ-02-003-046-001/668
(Tipperaghat) 		2202003000NRG24231020230268731 23/10/2023 Jubo Raj 2202003WL001844 Jubo Raj 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739889 MR JUBO RAJ CHAKMA STATE BANK OF INDIA(508548)
147 TLABUNG MZ-02-003-046-001/670
(Tipperaghat) 		2202003000NRG24231020230268733 23/10/2023 Mohini 2202003WL001844 Mohini 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739862 MRS MOHINI CHAKMA STATE BANK OF INDIA(508548)
148 TLABUNG MZ-02-003-046-001/674
(Tipperaghat) 		2202003000NRG24231020230268735 23/10/2023 Ranga Chand 2202003WL001844 Ranga Chand 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739838 Mr. RANGACHAND . MIZORAM RURAL BANK(607230)
149 TLABUNG MZ-02-003-046-001/681
(Tipperaghat) 		2202003000NRG24231020230268739 23/10/2023 Rebati Kanta 2202003WL001844 Rebati Kanta 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739749 MR REBATI KANTA CHAKMA STATE BANK OF INDIA(508548)
150 TLABUNG MZ-02-003-046-001/682
(Tipperaghat) 		2202003000NRG24231020230268740 23/10/2023 Nirmal Chakma 2202003WL001844 Nirmal Chakma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740071 Mr. NIRMAL CHAKMA . MIZORAM RURAL BANK(607230)
151 TLABUNG MZ-02-003-046-001/685
(Tipperaghat) 		2202003000NRG24231020230268743 23/10/2023 Charan Kanti 2202003WL001844 Charan Kanti 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739751 MRS ELIZABETH CHAKMA STATE BANK OF INDIA(508548)
152 TLABUNG MZ-02-003-046-001/689
(Tipperaghat) 		2202003000NRG24231020230268745 23/10/2023 Kaladhan 2202003WL001844 Kaladhan 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739965 Mr. KALADHAN . . MIZORAM RURAL BANK(607230)
153 TLABUNG MZ-02-003-046-001/691
(Tipperaghat) 		2202003000NRG24231020230268747 23/10/2023 Maratia 2202003WL001844 Maratia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739752 Mr. MARATIA . MIZORAM RURAL BANK(607230)
154 TLABUNG MZ-02-003-046-001/692
(Tipperaghat) 		2202003000NRG24231020230268748 23/10/2023 Pranoyan 2202003WL001844 Pranoyan 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740106 MR PRANOYAN CHAKMA STATE BANK OF INDIA(508548)
155 TLABUNG MZ-02-003-046-001/693
(Tipperaghat) 		2202003000NRG24231020230268749 23/10/2023 Roy Singh 2202003WL001844 Roy Singh 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740105 Mr. ROY SINGH CHAKMA . MIZORAM RURAL BANK(607230)
156 TLABUNG MZ-02-003-046-001/702
(Tipperaghat) 		2202003000NRG24231020230268752 23/10/2023 Banu Chakma 2202003WL001844 Banu Chakma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740186 Mrs. BANU CHAKMA . . MIZORAM RURAL BANK(607230)
157 TLABUNG MZ-02-003-046-001/708
(Tipperaghat) 		2202003000NRG24231020230268755 23/10/2023 Sulosona 2202003WL001844 Sulosona 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739860 MRS SULOSONA CHAKMA STATE BANK OF INDIA(508548)
158 TLABUNG MZ-02-003-046-001/709
(Tipperaghat) 		2202003000NRG24231020230268756 23/10/2023 Sojit Chakma 2202003WL001844 Sojit Chakma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739997 Mr. SOJIT CHAKMA . MIZORAM RURAL BANK(607230)
159 TLABUNG MZ-02-003-046-001/712
(Tipperaghat) 		2202003000NRG24231020230268758 23/10/2023 Lokki Pudi 2202003WL001844 Lokki Pudi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740188 Mrs. LOKKI PUDI . MIZORAM RURAL BANK(607230)
160 TLABUNG MZ-02-003-046-001/713
(Tipperaghat) 		2202003000NRG24231020230268759 23/10/2023 Ambika Chakma 2202003WL001844 Ambika Chakma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740184 Mrs. AMBIKA . MIZORAM RURAL BANK(607230)
161 TLABUNG MZ-02-003-046-001/714
(Tipperaghat) 		2202003000NRG24231020230268760 23/10/2023 Sobita Chakma 2202003WL001844 Sobita Chakma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740185 MR B RUPEN CHAKMA STATE BANK OF INDIA(508548)
162 TLABUNG MZ-02-003-046-001/715
(Tipperaghat) 		2202003000NRG24231020230268761 23/10/2023 Subarna 2202003WL001844 Subarna 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739805 MR SANTI BIJOY STATE BANK OF INDIA(508548)
163 TLABUNG MZ-02-003-046-001/723
(Tipperaghat) 		2202003000NRG24231020230268765 23/10/2023 Niloboni 2202003WL001844 Niloboni 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739947 MS NILOBODY STATE BANK OF INDIA(508548)
164 TLABUNG MZ-02-003-046-001/740
(Tipperaghat) 		2202003000NRG24231020230268768 23/10/2023 Chandra Sekar 2202003WL001844 Chandra Sekar 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739747 Mr. CHANDRA SEKAR . MIZORAM RURAL BANK(607230)
165 TLABUNG MZ-02-003-046-001/741
(Tipperaghat) 		2202003000NRG24231020230268769 23/10/2023 Punyo Loda 2202003WL001844 Punyo Loda 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739962 Mrs. PUNYO LODA CHAKMA . MIZORAM RURAL BANK(607230)
166 TLABUNG MZ-02-003-046-001/746
(Tipperaghat) 		2202003000NRG24231020230268770 23/10/2023 Mayarupa chakma 2202003WL001844 Mayarupa chakma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740183 Ms. MAYERUPA CHAKMA . MIZORAM RURAL BANK(607230)
167 TLABUNG MZ-02-003-046-001/754
(Tipperaghat) 		2202003000NRG24231020230268778 23/10/2023 Shanti Jibon Chakma 2202003WL001844 Shanti Jibon Chakma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740189 SHANTI JIBAN CHAKMA PAYTM PAYMENTS BANK LTD(608032)
168 TLABUNG MZ-02-003-046-001/757
(Tipperaghat) 		2202003000NRG24231020230268780 23/10/2023 Banji Chakma T 2202003WL001844 Banji Chakma T 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740072 MRS BANJI CHAKMA STATE BANK OF INDIA(508548)
169 TLABUNG MZ-02-003-046-001/758
(Tipperaghat) 		2202003000NRG24231020230268781 23/10/2023 Amar Santi Chakma 2202003WL001844 Amar Santi Chakma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740187 Mr. AMAR SANTI CHAKMA . MIZORAM RURAL BANK(607230)
170 TLABUNG MZ-02-003-046-001/762
(Tipperaghat) 		2202003000NRG24231020230268783 23/10/2023 Nila Moy Chakma 2202003WL001844 Nila Moy Chakma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740190 NILA MOY CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 TLABUNG MZ-02-003-046-001/765
(Tipperaghat) 		2202003000NRG24231020230268785 23/10/2023 Chayam Bush 2202003WL001844 Chayam Bush 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739748 Mr. CHAYAM BUSH CHAKMA . MIZORAM RURAL BANK(607230)
172 TLABUNG MZ-02-003-046-001/766
(Tipperaghat) 		2202003000NRG24231020230268786 23/10/2023 Nandita 2202003WL001844 Nandita 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740244 Mrs. NANDITA . MIZORAM RURAL BANK(607230)
173 TLABUNG MZ-02-003-046-001/770
(Tipperaghat) 		2202003000NRG24231020230268788 23/10/2023 Roghunath Chakma 2202003WL001844 Roghunath Chakma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740059 MR ROGHUNATH CHAKMA STATE BANK OF INDIA(508548)
174 TLABUNG MZ-02-003-046-001/775
(Tipperaghat) 		2202003000NRG24231020230268791 23/10/2023 Nirat Chakma 2202003WL001844 Nirat Chakma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739750 Mr. NIRAT CHAKMA . MIZORAM RURAL BANK(607230)
175 TLABUNG MZ-02-003-046-001/777
(Tipperaghat) 		2202003000NRG24231020230268793 23/10/2023 Ripon Chakma 2202003WL001844 Ripon Chakma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739521 Mr. RIPON CHAKMA . MIZORAM RURAL BANK(607230)
176 TLABUNG MZ-02-003-046-001/779
(Tipperaghat) 		2202003000NRG24231020230268795 23/10/2023 Dharma Joy Chakma 2202003WL001844 Dharma Joy Chakma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740191 Mr. DHARMA JOY CHAKMA . MIZORAM RURAL BANK(607230)
177 TLABUNG MZ-02-003-046-001/785
(Tipperaghat) 		2202003000NRG24231020230268798 23/10/2023 Jabi Ron Chakma 2202003WL001844 Jabi Ron Chakma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739998 Mr. JABI RON CHAKMA . MIZORAM RURAL BANK(607230)
178 TLABUNG MZ-02-003-046-001/790
(Tipperaghat) 		2202003000NRG24231020230268803 23/10/2023 Chid Digol Chakma 2202003WL001844 Chid Digol Chakma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739954 Mr. CHID DHIGOL CHAKMA . MIZORAM RURAL BANK(607230)
179 TLABUNG MZ-02-003-051-001/107
(SUGARBASORA) 		2202003000NRG24231020230268399 23/10/2023 Anirudha 2202003WL001843 Anirudha 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739754 Mr. ANIRUDA . MIZORAM RURAL BANK(607230)
180 TLABUNG MZ-02-003-051-001/110
(SUGARBASORA) 		2202003000NRG24231020230268402 23/10/2023 Anondo Lal 2202003WL001843 Anondo Lal 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739782 MR ANANDA LAL CHAKMA STATE BANK OF INDIA(508548)
181 TLABUNG MZ-02-003-051-001/115
(SUGARBASORA) 		2202003000NRG24231020230268407 23/10/2023 Tarun Bikash 2202003WL001843 Tarun Bikash 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739783 Mr. TARUN BIKASH . MIZORAM RURAL BANK(607230)
182 TLABUNG MZ-02-003-051-001/119
(SUGARBASORA) 		2202003000NRG24231020230268410 23/10/2023 Bina Chondro 2202003WL001843 Bina Chondro 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739784 MR BINA CHANDRA CHAKMA STATE BANK OF INDIA(508548)
183 TLABUNG MZ-02-003-051-001/127
(SUGARBASORA) 		2202003000NRG24231020230268417 23/10/2023 Kripa Ranjan 2202003WL001843 Kripa Ranjan 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739785 MR KRIPA RANJAN CHAKMA STATE BANK OF INDIA(508548)
184 TLABUNG MZ-02-003-051-001/132
(SUGARBASORA) 		2202003000NRG24231020230268420 23/10/2023 Bharot Bushon 2202003WL001843 Bharot Bushon 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739786 MR BARAT BUSAN CHAKMA STATE BANK OF INDIA(508548)
185 TLABUNG MZ-02-003-051-001/133
(SUGARBASORA) 		2202003000NRG24231020230268421 23/10/2023 Modu Sudhon 2202003WL001843 Modu Sudhon 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739787 MADHU SUDHAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
186 TLABUNG MZ-02-003-051-001/136
(SUGARBASORA) 		2202003000NRG24231020230268423 23/10/2023 Jorbo Dhon 2202003WL001843 Jorbo Dhon 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739788 MR JORBO DHAN CHAKMA STATE BANK OF INDIA(508548)
187 TLABUNG MZ-02-003-051-001/142
(SUGARBASORA) 		2202003000NRG24231020230268429 23/10/2023 lokhi Ranjan 2202003WL001843 lokhi Ranjan 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739789 LOKKI RANJON CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 TLABUNG MZ-02-003-051-001/144
(SUGARBASORA) 		2202003000NRG24231020230268431 23/10/2023 Kina Ranjan 2202003WL001843 Kina Ranjan 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739790 MR KINA RANJAN CHAKMA STATE BANK OF INDIA(508548)
189 TLABUNG MZ-02-003-051-001/146
(SUGARBASORA) 		2202003000NRG24231020230268433 23/10/2023 Sunen Babu 2202003WL001843 Sunen Babu 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739791 Mr. SUNEN BABU . MIZORAM RURAL BANK(607230)
190 TLABUNG MZ-02-003-051-001/150
(SUGARBASORA) 		2202003000NRG24231020230268437 23/10/2023 Biro Sen 2202003WL001843 Biro Sen 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739792 BIROSEN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 TLABUNG MZ-02-003-051-001/157
(SUGARBASORA) 		2202003000NRG24231020230268444 23/10/2023 Anil babu 2202003WL001843 Anil babu 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739793 MR ANIL BABU CHAKMA STATE BANK OF INDIA(508548)
192 TLABUNG MZ-02-003-051-001/161
(SUGARBASORA) 		2202003000NRG24231020230268448 23/10/2023 Soshto Jit 2202003WL001843 Soshto Jit 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739794 Mr. SOSHTOJIT CHAKMA . . MIZORAM RURAL BANK(607230)
193 TLABUNG MZ-02-003-051-001/165
(SUGARBASORA) 		2202003000NRG24231020230268452 23/10/2023 tonya Ram 2202003WL001843 tonya Ram 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739795 Mr. tonya Ram . . MIZORAM RURAL BANK(607230)
194 TLABUNG MZ-02-003-051-001/167
(SUGARBASORA) 		2202003000NRG24231020230268453 23/10/2023 Bijoy Lal 2202003WL001843 Bijoy Lal 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739796 MR BIJOY LAL STATE BANK OF INDIA(508548)
195 TLABUNG MZ-02-003-051-001/170
(SUGARBASORA) 		2202003000NRG24231020230268456 23/10/2023 Dino Kanti 2202003WL001843 Dino Kanti 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739797 Mr. DINO KANTI . MIZORAM RURAL BANK(607230)
196 TLABUNG MZ-02-003-051-001/172
(SUGARBASORA) 		2202003000NRG24231020230268458 23/10/2023 Bimalesawr Chakma 2202003WL001843 Bimalesawr Chakma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739798 Mr. BIMALESWAR CHAKMA . MIZORAM RURAL BANK(607230)
197 TLABUNG MZ-02-003-051-001/174
(SUGARBASORA) 		2202003000NRG24231020230268459 23/10/2023 Bodra sen 2202003WL001843 Bodra sen 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739799 RIFLEMENRFN BHADRA SEN CHAKMA STATE BANK OF INDIA(508548)
198 TLABUNG MZ-02-003-051-001/185
(SUGARBASORA) 		2202003000NRG24231020230268468 23/10/2023 Maya Ranjan 2202003WL001843 Maya Ranjan 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739800 MEYE RANJAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 TLABUNG MZ-02-003-051-001/187
(SUGARBASORA) 		2202003000NRG24231020230268469 23/10/2023 Subash Chondro 2202003WL001843 Subash Chondro 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739801 Mr. SUBASH CHANDRA . . MIZORAM RURAL BANK(607230)
200 TLABUNG MZ-02-003-051-001/199
(SUGARBASORA) 		2202003000NRG24231020230268476 23/10/2023 Binoy Kanti 2202003WL001843 Binoy Kanti 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739803 Mr. BINOY KANTI CHAKMA . . MIZORAM RURAL BANK(607230)
201 TLABUNG MZ-02-003-051-001/200
(SUGARBASORA) 		2202003000NRG24231020230268477 23/10/2023 Mono Ranjan 2202003WL001843 Mono Ranjan 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739804 Mr. MONU RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
202 TLABUNG MZ-02-003-051-001/204
(SUGARBASORA) 		2202003000NRG24231020230268480 23/10/2023 Judiswar 2202003WL001843 Judiswar 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739943 MR JUDHI SWAR CHAKMA STATE BANK OF INDIA(508548)
203 TLABUNG MZ-02-003-051-001/205
(SUGARBASORA) 		2202003000NRG24231020230268481 23/10/2023 Karun tapan 2202003WL001843 Karun tapan 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739911 KARUN TAPAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 TLABUNG MZ-02-003-051-001/208
(SUGARBASORA) 		2202003000NRG24231020230268483 23/10/2023 Lokhi Ram 2202003WL001843 Lokhi Ram 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739910 MR HORI KUMAR CHAKMA STATE BANK OF INDIA(508548)
205 TLABUNG MZ-02-003-051-001/212
(SUGARBASORA) 		2202003000NRG24231020230268487 23/10/2023 Suniti Ranjan 2202003WL001843 Suniti Ranjan 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739913 Sunity Ranjan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
206 TLABUNG MZ-02-003-051-001/215
(SUGARBASORA) 		2202003000NRG24231020230268489 23/10/2023 Rina 2202003WL001843 Rina 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739912 MS RINA CHAKMA STATE BANK OF INDIA(508548)
207 TLABUNG MZ-02-003-051-001/217
(SUGARBASORA) 		2202003000NRG24231020230268491 23/10/2023 Indra Kiswar 2202003WL001843 Indra Kiswar 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739966 MR INDRA KISWAR CHAKMA STATE BANK OF INDIA(508548)
208 TLABUNG MZ-02-003-051-001/220
(SUGARBASORA) 		2202003000NRG24231020230268494 23/10/2023 Surjyalal 2202003WL001843 Surjyalal 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739944 MR SURJYA LAL CHAKMA STATE BANK OF INDIA(508548)
209 TLABUNG MZ-02-003-051-001/222
(SUGARBASORA) 		2202003000NRG24231020230268496 23/10/2023 Shanti Bikash 2202003WL001843 Shanti Bikash 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739909 MR SANTI BIKASH STATE BANK OF INDIA(508548)
210 TLABUNG MZ-02-003-051-001/223
(SUGARBASORA) 		2202003000NRG24231020230268497 23/10/2023 Dipankar 2202003WL001843 Dipankar 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740107 Mr. DIPANKAR CHAKMA . MIZORAM RURAL BANK(607230)
211 TLABUNG MZ-02-003-051-001/225
(SUGARBASORA) 		2202003000NRG24231020230268499 23/10/2023 Pulindu Bikash 2202003WL001843 Pulindu Bikash 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739949 MR PULINDU BIKASH CHAKMA STATE BANK OF INDIA(508548)
212 TLABUNG MZ-02-003-051-001/229
(SUGARBASORA) 		2202003000NRG24231020230268503 23/10/2023 Sushma Dewan 2202003WL001843 Sushma Dewan 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739528 Mrs. SUSHMA DEWAN . MIZORAM RURAL BANK(607230)
213 TLABUNG MZ-02-003-051-001/232
(SUGARBASORA) 		2202003000NRG24231020230268505 23/10/2023 Rupendra Chakma 2202003WL001843 Rupendra Chakma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740104 Mr. RUPENDRA CHAKMA . . MIZORAM RURAL BANK(607230)
214 TLABUNG MZ-02-003-054-001/1000
(Tlabung) 		2202003000NRG24231020230272017 23/10/2023 H. Vanlaldika 2202003WL001851 H. Vanlaldika 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739560 MR H VANLALDIKA STATE BANK OF INDIA(508548)
215 TLABUNG MZ-02-003-054-001/1001
(Tlabung) 		2202003000NRG24231020230272018 23/10/2023 PC. Lalremruata 2202003WL001851 PC. Lalremruata 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740233 MR P C LALREMRUATA STATE BANK OF INDIA(508548)
216 TLABUNG MZ-02-003-054-001/1002
(Tlabung) 		2202003000NRG24231020230272019 23/10/2023 Lalchhandama Ralte 2202003WL001851 Lalchhandama Ralte 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739561 MR LALCHHANDAMA STATE BANK OF INDIA(508548)
217 TLABUNG MZ-02-003-054-001/1006
(Tlabung) 		2202003000NRG24231020230272020 23/10/2023 Remlalliana 2202003WL001851 Remlalliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739562 Mr. Remlalliana . . MIZORAM RURAL BANK(607230)
218 TLABUNG MZ-02-003-054-001/1007
(Tlabung) 		2202003000NRG24231020230272021 23/10/2023 Lalrinzami 2202003WL001851 Lalrinzami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740259 MS LALRINZAMI STATE BANK OF INDIA(508548)
219 TLABUNG MZ-02-003-054-001/1009
(Tlabung) 		2202003000NRG24231020230272022 23/10/2023 P.Lalhmingliana 2202003WL001851 P.Lalhmingliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740260 MR P LALHMINGLIANA STATE BANK OF INDIA(508548)
220 TLABUNG MZ-02-003-054-001/1011
(Tlabung) 		2202003000NRG24231020230272023 23/10/2023 Siammawia 2202003WL001851 Siammawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739563 Mr. Siammawia . . MIZORAM RURAL BANK(607230)
221 TLABUNG MZ-02-003-054-001/1012
(Tlabung) 		2202003000NRG24231020230272024 23/10/2023 Sanghuthangi 2202003WL001851 Sanghuthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740261 MS SANGHUTHANGI STATE BANK OF INDIA(508548)
222 TLABUNG MZ-02-003-054-001/1016
(Tlabung) 		2202003000NRG24231020230272025 23/10/2023 C.lalhuapliana 2202003WL001851 C.lalhuapliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739564 MR LALHUAPLIANA STATE BANK OF INDIA(508548)
223 TLABUNG MZ-02-003-054-001/1019
(Tlabung) 		2202003000NRG24231020230272026 23/10/2023 F.Lalhlimpuii 2202003WL001851 F.Lalhlimpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740262 Mrs. F.Lalhlimpuii . . MIZORAM RURAL BANK(607230)
224 TLABUNG MZ-02-003-054-001/1020
(Tlabung) 		2202003000NRG24231020230272027 23/10/2023 Hranglawmpuii 2202003WL001851 Hranglawmpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739565 Mrs. HRANGLAWMPUII . . MIZORAM RURAL BANK(607230)
225 TLABUNG MZ-02-003-054-001/1021
(Tlabung) 		2202003000NRG24231020230272028 23/10/2023 Sangchhungi 2202003WL001851 Sangchhungi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739566 MRS SANGCHHUNGI STATE BANK OF INDIA(508548)
226 TLABUNG MZ-02-003-054-001/1023
(Tlabung) 		2202003000NRG24231020230272029 23/10/2023 C.Lalhuanmawia 2202003WL001851 C.Lalhuanmawia 00293 SBIN0RRMIGB 1494 1494 Rejected 11/11/2023 7386739567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TLABUNG MZ-02-003-054-001/1026
(Tlabung) 		2202003000NRG24231020230272031 23/10/2023 Ngurhmingliani 2202003WL001851 Ngurhmingliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739595 MRS NGURHMINGLIANI NGUR HMINGLIANI STATE BANK OF INDIA(508548)
228 TLABUNG MZ-02-003-054-001/1027
(Tlabung) 		2202003000NRG24231020230272032 23/10/2023 Biaktluangi 2202003WL001851 Biaktluangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739596 MRS BIAKTLUANGI STATE BANK OF INDIA(508548)
229 TLABUNG MZ-02-003-054-001/1030
(Tlabung) 		2202003000NRG24231020230272033 23/10/2023 Ramdinthara 2202003WL001851 Ramdinthara 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739598 Mr. Ramdinthara . . MIZORAM RURAL BANK(607230)
230 TLABUNG MZ-02-003-054-001/1031
(Tlabung) 		2202003000NRG24231020230272034 23/10/2023 Rodala 2202003WL001851 Rodala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739599 Mr. Rodala . . MIZORAM RURAL BANK(607230)
231 TLABUNG MZ-02-003-054-001/1035
(Tlabung) 		2202003000NRG24231020230272035 23/10/2023 Hrangkungi 2202003WL001851 Hrangkungi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739600 MS HRANGKUNGI STATE BANK OF INDIA(508548)
232 TLABUNG MZ-02-003-054-001/1036
(Tlabung) 		2202003000NRG24231020230272036 23/10/2023 HS.Lalrinawmi 2202003WL001851 HS.Lalrinawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739601 Mrs. HS.Lalrinawmi . . MIZORAM RURAL BANK(607230)
233 TLABUNG MZ-02-003-054-001/1038
(Tlabung) 		2202003000NRG24231020230272037 23/10/2023 Lallianzuali 2202003WL001851 Lallianzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739602 MRS LALLIANZUALI STATE BANK OF INDIA(508548)
234 TLABUNG MZ-02-003-054-001/1040
(Tlabung) 		2202003000NRG24231020230272038 23/10/2023 PC.Lalzama 2202003WL001851 PC.Lalzama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740263 MR P C LIANZAMA STATE BANK OF INDIA(508548)
235 TLABUNG MZ-02-003-054-001/1041
(Tlabung) 		2202003000NRG24231020230272039 23/10/2023 Lalawmpuia Sailo 2202003WL001851 Lalawmpuia Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740264 Mr. Lalawmpuia Sailo . . MIZORAM RURAL BANK(607230)
236 TLABUNG MZ-02-003-054-001/1043
(Tlabung) 		2202003000NRG24231020230272040 23/10/2023 Pangchhawni 2202003WL001851 Pangchhawni 00293 SBIN0RRMIGB 1494 1494 Rejected 11/11/2023 7386740192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TLABUNG MZ-02-003-054-001/1046
(Tlabung) 		2202003000NRG24231020230272041 23/10/2023 Lianthuama 2202003WL001851 Lianthuama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740193 Mr. Lianthuama . . MIZORAM RURAL BANK(607230)
238 TLABUNG MZ-02-003-054-001/1050
(Tlabung) 		2202003000NRG24231020230272043 23/10/2023 ZD.Lalruatkima 2202003WL001851 ZD.Lalruatkima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740195 LALRUATKIMA STATE BANK OF INDIA(508548)
239 TLABUNG MZ-02-003-054-001/1053
(Tlabung) 		2202003000NRG24231020230272045 23/10/2023 V.Lalhmingthanga 2202003WL001851 V.Lalhmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740265 Mr. V.Lalhmingthanga . . MIZORAM RURAL BANK(607230)
240 TLABUNG MZ-02-003-054-001/1066
(Tlabung) 		2202003000NRG24231020230272048 23/10/2023 Sadhon KK 2202003WL001851 Sadhon KK 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739603 MR SUDHAN CHANDRA KARMAKAR STATE BANK OF INDIA(508548)
241 TLABUNG MZ-02-003-054-001/1067
(Tlabung) 		2202003000NRG24231020230272049 23/10/2023 Sisir Kanti Dey 2202003WL001851 Sisir Kanti Dey 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739604 SISIR KANTI DEY STATE BANK OF INDIA(508548)
242 TLABUNG MZ-02-003-054-001/1068
(Tlabung) 		2202003000NRG24231020230272050 23/10/2023 Sukkumar 2202003WL001851 Sukkumar 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739605 MR SUKUMAR CHOWDHURY STATE BANK OF INDIA(508548)
243 TLABUNG MZ-02-003-054-001/1069
(Tlabung) 		2202003000NRG24231020230272051 23/10/2023 Subot CH 2202003WL001851 Subot CH 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739606 Mr. Subot CH . . MIZORAM RURAL BANK(607230)
244 TLABUNG MZ-02-003-054-001/1070
(Tlabung) 		2202003000NRG24231020230272052 23/10/2023 Nilima Chakma 2202003WL001851 Nilima Chakma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739607 Mr. Nilima Chakma . . MIZORAM RURAL BANK(607230)
245 TLABUNG MZ-02-003-054-001/1072
(Tlabung) 		2202003000NRG24231020230272053 23/10/2023 Jurphul Dey 2202003WL001851 Jurphul Dey 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739608 MISS SURPHUL DEY STATE BANK OF INDIA(508548)
246 TLABUNG MZ-02-003-054-001/1074
(Tlabung) 		2202003000NRG24231020230272054 23/10/2023 Gupa Chakma 2202003WL001851 Gupa Chakma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739609 MR GURA STATE BANK OF INDIA(508548)
247 TLABUNG MZ-02-003-054-001/1075
(Tlabung) 		2202003000NRG24231020230272055 23/10/2023 Gopal Krishna Dey 2202003WL001851 Gopal Krishna Dey 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740196 MR RATAN DEY STATE BANK OF INDIA(508548)
248 TLABUNG MZ-02-003-054-001/1082
(Tlabung) 		2202003000NRG24231020230272057 23/10/2023 Sulal CH. DEY 2202003WL001851 Sulal CH. DEY 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739611 MR SULAL CHONRDO STATE BANK OF INDIA(508548)
249 TLABUNG MZ-02-003-054-001/1083
(Tlabung) 		2202003000NRG24231020230272058 23/10/2023 Borun Joyti 2202003WL001851 Borun Joyti 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739612 MR BARUN JYOTI STATE BANK OF INDIA(508548)
250 TLABUNG MZ-02-003-054-001/1087
(Tlabung) 		2202003000NRG24231020230272060 23/10/2023 Dipali 2202003WL001851 Dipali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740197 MR KISON KUMAR KASARI STATE BANK OF INDIA(508548)
251 TLABUNG MZ-02-003-054-001/1092
(Tlabung) 		2202003000NRG24231020230272061 23/10/2023 Shanti Kumar 2202003WL001851 Shanti Kumar 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739613 Mr. Shanti Kumar . . MIZORAM RURAL BANK(607230)
252 TLABUNG MZ-02-003-054-001/1093
(Tlabung) 		2202003000NRG24231020230272062 23/10/2023 Lokhi Joy 2202003WL001851 Lokhi Joy 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739614 LOKHI JOY CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 TLABUNG MZ-02-003-054-001/1098
(Tlabung) 		2202003000NRG24231020230272064 23/10/2023 Noyon Kumar 2202003WL001851 Noyon Kumar 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739615 MR NAYAN BURMAN STATE BANK OF INDIA(508548)
254 TLABUNG MZ-02-003-054-001/1102
(Tlabung) 		2202003000NRG24231020230272065 23/10/2023 Midul Majumdar 2202003WL001851 Midul Majumdar 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739616 MRIDUL MAZUMDER CANARA BANK(508532)
255 TLABUNG MZ-02-003-054-001/1103
(Tlabung) 		2202003000NRG24231020230272066 23/10/2023 Sunil Kanti Dey 2202003WL001851 Sunil Kanti Dey 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739617 MR SUNIL KANTI STATE BANK OF INDIA(508548)
256 TLABUNG MZ-02-003-054-001/1107
(Tlabung) 		2202003000NRG24231020230272069 23/10/2023 Sunondo Bala 2202003WL001851 Sunondo Bala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739618 MR SANANDA BALA STATE BANK OF INDIA(508548)
257 TLABUNG MZ-02-003-054-001/1109
(Tlabung) 		2202003000NRG24231020230272070 23/10/2023 Gura KK. 2202003WL001851 Gura KK. 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739619 MR GURA KK STATE BANK OF INDIA(508548)
258 TLABUNG MZ-02-003-054-001/1113
(Tlabung) 		2202003000NRG24231020230272072 23/10/2023 Madan Kumar 2202003WL001851 Madan Kumar 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739620 MR MODON KUMAR STATE BANK OF INDIA(508548)
259 TLABUNG MZ-02-003-054-001/1116
(Tlabung) 		2202003000NRG24231020230272075 23/10/2023 Nidir kanti Dey 2202003WL001851 Nidir kanti Dey 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739621 MR NIDHIR KANTI NIDHIR KANTI STATE BANK OF INDIA(508548)
260 TLABUNG MZ-02-003-054-001/1117
(Tlabung) 		2202003000NRG24231020230272076 23/10/2023 Ramu Kumar 2202003WL001851 Ramu Kumar 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739648 Mr. RAMU KUMAR DEY . MIZORAM RURAL BANK(607230)
261 TLABUNG MZ-02-003-054-001/1122
(Tlabung) 		2202003000NRG24231020230272077 23/10/2023 sanjit 2202003WL001851 sanjit 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739649 MR SANJIT STATE BANK OF INDIA(508548)
262 TLABUNG MZ-02-003-054-001/1123
(Tlabung) 		2202003000NRG24231020230272078 23/10/2023 Behula 2202003WL001851 Behula 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739650 MR BEHULA STATE BANK OF INDIA(508548)
263 TLABUNG MZ-02-003-054-001/1124
(Tlabung) 		2202003000NRG24231020230272079 23/10/2023 Ranjit Burman 2202003WL001851 Ranjit Burman 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739651 MR RANJIT BURMAN STATE BANK OF INDIA(508548)
264 TLABUNG MZ-02-003-054-001/1126
(Tlabung) 		2202003000NRG24231020230272080 23/10/2023 Monju Rani 2202003WL001851 Monju Rani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740291 MRS MANJU RANI KARMAKAR STATE BANK OF INDIA(508548)
265 TLABUNG MZ-02-003-054-001/1127
(Tlabung) 		2202003000NRG24231020230272081 23/10/2023 Isreal Sangma 2202003WL001851 Isreal Sangma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739652 Mr. Israel Sangma . . MIZORAM RURAL BANK(607230)
266 TLABUNG MZ-02-003-054-001/1130
(Tlabung) 		2202003000NRG24231020230272082 23/10/2023 Jota Majumdar 2202003WL001851 Jota Majumdar 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739653 MRS JOBA MAJUMDAR STATE BANK OF INDIA(508548)
267 TLABUNG MZ-02-003-054-001/1131
(Tlabung) 		2202003000NRG24231020230272083 23/10/2023 Aguchi 2202003WL001851 Aguchi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739654 MR HAUJI STATE BANK OF INDIA(508548)
268 TLABUNG MZ-02-003-054-001/1132
(Tlabung) 		2202003000NRG24231020230272084 23/10/2023 Sujit Kumar Dey 2202003WL001851 Sujit Kumar Dey 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740266 MR SUJIT KUMAR DEY STATE BANK OF INDIA(508548)
269 TLABUNG MZ-02-003-054-001/1133
(Tlabung) 		2202003000NRG24231020230272085 23/10/2023 Bason Tripura 2202003WL001851 Bason Tripura 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739655 MRS BASON TRIPURA STATE BANK OF INDIA(508548)
270 TLABUNG MZ-02-003-054-001/1134
(Tlabung) 		2202003000NRG24231020230272086 23/10/2023 Dilip Kumar Dey 2202003WL001851 Dilip Kumar Dey 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739656 MR DILIP KUMAR DEY STATE BANK OF INDIA(508548)
271 TLABUNG MZ-02-003-054-001/1135
(Tlabung) 		2202003000NRG24231020230272087 23/10/2023 Shoila CH. 2202003WL001851 Shoila CH. 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739657 MR SAILA STATE BANK OF INDIA(508548)
272 TLABUNG MZ-02-003-054-001/1138
(Tlabung) 		2202003000NRG24231020230272088 23/10/2023 Krishna Mitra 2202003WL001851 Krishna Mitra 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739658 MR KRISHNA MITRA STATE BANK OF INDIA(508548)
273 TLABUNG MZ-02-003-054-001/1142
(Tlabung) 		2202003000NRG24231020230272090 23/10/2023 SK.Rai 2202003WL001851 SK.Rai 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739659 Mrs. DEEPA . . MIZORAM RURAL BANK(607230)
274 TLABUNG MZ-02-003-054-001/1143
(Tlabung) 		2202003000NRG24231020230272091 23/10/2023 Uttam Kumar 2202003WL001851 Uttam Kumar 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739660 Mr. UTTAM KUMAR . . MIZORAM RURAL BANK(607230)
275 TLABUNG MZ-02-003-054-001/1144
(Tlabung) 		2202003000NRG24231020230272092 23/10/2023 BK.Nakraj 2202003WL001851 BK.Nakraj 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739661 MR B K NAGRAZAN STATE BANK OF INDIA(508548)
276 TLABUNG MZ-02-003-054-001/1145
(Tlabung) 		2202003000NRG24231020230272093 23/10/2023 Laraisury 2202003WL001851 Laraisury 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740238 MRS LARAISURY STATE BANK OF INDIA(508548)
277 TLABUNG MZ-02-003-054-001/1146
(Tlabung) 		2202003000NRG24231020230272094 23/10/2023 Santosh Burman 2202003WL001851 Santosh Burman 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739662 MR SANTOSH BURMAN STATE BANK OF INDIA(508548)
278 TLABUNG MZ-02-003-054-001/1147
(Tlabung) 		2202003000NRG24231020230272095 23/10/2023 Sunil Dey 2202003WL001851 Sunil Dey 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739663 MR SUNIL DEY STATE BANK OF INDIA(508548)
279 TLABUNG MZ-02-003-054-001/1149
(Tlabung) 		2202003000NRG24231020230272097 23/10/2023 Mridul Kumar Dey 2202003WL001851 Mridul Kumar Dey 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739664 MR MRIDUL KUMAR DEY STATE BANK OF INDIA(508548)
280 TLABUNG MZ-02-003-054-001/1150
(Tlabung) 		2202003000NRG24231020230272098 23/10/2023 Onil K.Dey 2202003WL001851 Onil K.Dey 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739665 ANIL KANTI DEY STATE BANK OF INDIA(508548)
281 TLABUNG MZ-02-003-054-001/1151
(Tlabung) 		2202003000NRG24231020230272099 23/10/2023 Sajal kanti Dey 2202003WL001851 Sajal kanti Dey 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739666 MR SAJAL KANTI DEY STATE BANK OF INDIA(508548)
282 TLABUNG MZ-02-003-054-001/1152
(Tlabung) 		2202003000NRG24231020230272100 23/10/2023 Alika 2202003WL001851 Alika 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739667 MRS ALAKA DEVI STATE BANK OF INDIA(508548)
283 TLABUNG MZ-02-003-054-001/1155
(Tlabung) 		2202003000NRG24231020230272101 23/10/2023 Rajesh Dey 2202003WL001851 Rajesh Dey 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739669 RAJESH KUMAR DEY AIRTEL PAYMENTS BANK LIMITED(990288)
284 TLABUNG MZ-02-003-054-001/1157
(Tlabung) 		2202003000NRG24231020230272102 23/10/2023 Sanjit Chakravarty 2202003WL001851 Sanjit Chakravarty 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739670 MR SANJIT CHAKRABORTY STATE BANK OF INDIA(508548)
285 TLABUNG MZ-02-003-054-001/1159
(Tlabung) 		2202003000NRG24231020230272104 23/10/2023 Chondon Dey 2202003WL001851 Chondon Dey 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739671 MR CHANDAN DEY STATE BANK OF INDIA(508548)
286 TLABUNG MZ-02-003-054-001/1160
(Tlabung) 		2202003000NRG24231020230272105 23/10/2023 Babul Biswas 2202003WL001851 Babul Biswas 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740267 MR BABUL BISWAS STATE BANK OF INDIA(508548)
287 TLABUNG MZ-02-003-054-001/1161
(Tlabung) 		2202003000NRG24231020230272106 23/10/2023 Udjal Burman 2202003WL001851 Udjal Burman 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739672 Mr. Udjal Burman . . MIZORAM RURAL BANK(607230)
288 TLABUNG MZ-02-003-054-001/1163
(Tlabung) 		2202003000NRG24231020230272107 23/10/2023 Mono Ronjon 2202003WL001851 Mono Ronjon 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739673 MR MONORONJON STATE BANK OF INDIA(508548)
289 TLABUNG MZ-02-003-054-001/1167
(Tlabung) 		2202003000NRG24231020230272109 23/10/2023 Champak K.Dey 2202003WL001851 Champak K.Dey 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739914 MR CHAMPAK DEY STATE BANK OF INDIA(508548)
290 TLABUNG MZ-02-003-054-001/1168
(Tlabung) 		2202003000NRG24231020230272110 23/10/2023 Nondo Lal 2202003WL001851 Nondo Lal 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739674 Mr. Nondo Lal . . MIZORAM RURAL BANK(607230)
291 TLABUNG MZ-02-003-054-001/1169
(Tlabung) 		2202003000NRG24231020230272111 23/10/2023 Chung Chung 2202003WL001851 Chung Chung 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739701 MR DEBOTOSH CHOUDHURI STATE BANK OF INDIA(508548)
292 TLABUNG MZ-02-003-054-001/1172
(Tlabung) 		2202003000NRG24231020230272112 23/10/2023 LalKhawmi 2202003WL001851 LalKhawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739702 MISS KHAWMTEI STATE BANK OF INDIA(508548)
293 TLABUNG MZ-02-003-054-001/1173
(Tlabung) 		2202003000NRG24231020230272113 23/10/2023 P.Lalhmahruaia 2202003WL001851 P.Lalhmahruaia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739703 MR LALHMAHRUAIA PUNTE STATE BANK OF INDIA(508548)
294 TLABUNG MZ-02-003-054-001/1177
(Tlabung) 		2202003000NRG24231020230272114 23/10/2023 Amarnath 2202003WL001851 Amarnath 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740268 MR AMARNATH CHAUDHURI STATE BANK OF INDIA(508548)
295 TLABUNG MZ-02-003-054-001/1186
(Tlabung) 		2202003000NRG24231020230272116 23/10/2023 Samuel Vanlalnghaka 2202003WL001851 Samuel Vanlalnghaka 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739872 Mr. SAMUEL VANLALNGHAKA . MIZORAM RURAL BANK(607230)
296 TLABUNG MZ-02-003-054-001/1251
(Tlabung) 		2202003000NRG24231020230272121 23/10/2023 Lalnunsangi 2202003WL001851 Lalnunsangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739915 MRS LALNUNSANGI STATE BANK OF INDIA(508548)
297 TLABUNG MZ-02-003-054-001/1261
(Tlabung) 		2202003000NRG24231020230272128 23/10/2023 Lalnunpuii 2202003WL001851 Lalnunpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739704 Mrs. LALNUNPUII . . MIZORAM RURAL BANK(607230)
298 TLABUNG MZ-02-003-054-001/1262
(Tlabung) 		2202003000NRG24231020230272129 23/10/2023 Sangita 2202003WL001851 Sangita 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739705 Mrs. Sangita . . MIZORAM RURAL BANK(607230)
299 TLABUNG MZ-02-003-054-001/1263
(Tlabung) 		2202003000NRG24231020230272130 23/10/2023 C. Lalramchhana 2202003WL001851 C. Lalramchhana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739706 MR C LALRAMCHHANA STATE BANK OF INDIA(508548)
300 TLABUNG MZ-02-003-054-001/1265
(Tlabung) 		2202003000NRG24231020230272131 23/10/2023 Lalnunsangi 2202003WL001851 Lalnunsangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740198 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
301 TLABUNG MZ-02-003-054-001/1266
(Tlabung) 		2202003000NRG24231020230272132 23/10/2023 V. Lianhlira 2202003WL001851 V. Lianhlira 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740269 MRS LIANHLIRA STATE BANK OF INDIA(508548)
302 TLABUNG MZ-02-003-054-001/1267
(Tlabung) 		2202003000NRG24231020230272133 23/10/2023 Sangkungi 2202003WL001851 Sangkungi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739707 MRS SANGKUNGI STATE BANK OF INDIA(508548)
303 TLABUNG MZ-02-003-054-001/1268
(Tlabung) 		2202003000NRG24231020230272134 23/10/2023 Thanthuami 2202003WL001851 Thanthuami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739708 Mr. B.lalramliana . . MIZORAM RURAL BANK(607230)
304 TLABUNG MZ-02-003-054-001/1272
(Tlabung) 		2202003000NRG24231020230272136 23/10/2023 V. Vanlalsangi 2202003WL001851 V. Vanlalsangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739709 MR LALBIAKMAW STATE BANK OF INDIA(508548)
305 TLABUNG MZ-02-003-054-001/1273
(Tlabung) 		2202003000NRG24231020230272137 23/10/2023 Lallawmzuali 2202003WL001851 Lallawmzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740270 Mrs. Lallawmzuali . . MIZORAM RURAL BANK(607230)
306 TLABUNG MZ-02-003-054-001/1275
(Tlabung) 		2202003000NRG24231020230272139 23/10/2023 H. Lalfeli 2202003WL001851 H. Lalfeli 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739710 H.VANLALFELI . MIZORAM RURAL BANK(607230)
307 TLABUNG MZ-02-003-054-001/1276
(Tlabung) 		2202003000NRG24231020230272140 23/10/2023 Thankhumi 2202003WL001851 Thankhumi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740251 MRS THANKHUMI STATE BANK OF INDIA(508548)
308 TLABUNG MZ-02-003-054-001/1279
(Tlabung) 		2202003000NRG24231020230272142 23/10/2023 Laldampuii 2202003WL001851 Laldampuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739711 MRS VL DAMPUII STATE BANK OF INDIA(508548)
309 TLABUNG MZ-02-003-054-001/1280
(Tlabung) 		2202003000NRG24231020230272143 23/10/2023 K. Lalruatzeli 2202003WL001851 K. Lalruatzeli 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739712 MISS K LALRUATZELI STATE BANK OF INDIA(508548)
310 TLABUNG MZ-02-003-054-001/1282
(Tlabung) 		2202003000NRG24231020230272144 23/10/2023 Arpan Singha 2202003WL001851 Arpan Singha 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739713 MR ARPAN SINGHA STATE BANK OF INDIA(508548)
311 TLABUNG MZ-02-003-054-001/1283
(Tlabung) 		2202003000NRG24231020230272145 23/10/2023 Vanlalzami 2202003WL001851 Vanlalzami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739714 MISS VANLALZAWMI STATE BANK OF INDIA(508548)
312 TLABUNG MZ-02-003-054-001/1284
(Tlabung) 		2202003000NRG24231020230272146 23/10/2023 Lalchhuankimi 2202003WL001851 Lalchhuankimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739715 MRS LALCHHUANKIMI STATE BANK OF INDIA(508548)
313 TLABUNG MZ-02-003-054-001/1286
(Tlabung) 		2202003000NRG24231020230272147 23/10/2023 Ngurrimawii 2202003WL001851 Ngurrimawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739716 Mrs. Ngurrimawii . . MIZORAM RURAL BANK(607230)
314 TLABUNG MZ-02-003-054-001/1287
(Tlabung) 		2202003000NRG24231020230272148 23/10/2023 C. Ramthanpuii 2202003WL001851 C. Ramthanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739717 Mrs. C. Ramthanpuii . . MIZORAM RURAL BANK(607230)
315 TLABUNG MZ-02-003-054-001/1289
(Tlabung) 		2202003000NRG24231020230272149 23/10/2023 Bindu Singh 2202003WL001851 Bindu Singh 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739719 MRS BINDU SINGH STATE BANK OF INDIA(508548)
316 TLABUNG MZ-02-003-054-001/1290
(Tlabung) 		2202003000NRG24231020230272150 23/10/2023 Sita Devi 2202003WL001851 Sita Devi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739720 MRS SITA DEVI STATE BANK OF INDIA(508548)
317 TLABUNG MZ-02-003-054-001/1291
(Tlabung) 		2202003000NRG24231020230272151 23/10/2023 Dilip Kumar Dey 2202003WL001851 Dilip Kumar Dey 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740271 Mr. Dilip Kumar Dey . . MIZORAM RURAL BANK(607230)
318 TLABUNG MZ-02-003-054-001/1292
(Tlabung) 		2202003000NRG24231020230272152 23/10/2023 Niyati Kamaker 2202003WL001851 Niyati Kamaker 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739721 MRS NIYATI KARMAKAR STATE BANK OF INDIA(508548)
319 TLABUNG MZ-02-003-054-001/1293
(Tlabung) 		2202003000NRG24231020230272153 23/10/2023 Laltlanzova 2202003WL001851 Laltlanzova 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739722 MR LALTLANZOA STATE BANK OF INDIA(508548)
320 TLABUNG MZ-02-003-054-001/1294
(Tlabung) 		2202003000NRG24231020230272154 23/10/2023 Lalnunhlua 2202003WL001851 Lalnunhlua 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739723 MR LALNUNHLUA STATE BANK OF INDIA(508548)
321 TLABUNG MZ-02-003-054-001/1304
(Tlabung) 		2202003000NRG24231020230272159 23/10/2023 Binoda Devi 2202003WL001851 Binoda Devi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739724 MRS BINODA DEVI STATE BANK OF INDIA(508548)
322 TLABUNG MZ-02-003-054-001/1305
(Tlabung) 		2202003000NRG24231020230272160 23/10/2023 Torola 2202003WL001851 Torola 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739725 MRS TOROLA DIBI STATE BANK OF INDIA(508548)
323 TLABUNG MZ-02-003-054-001/1308
(Tlabung) 		2202003000NRG24231020230272162 23/10/2023 Ramesh KK 2202003WL001851 Ramesh KK 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739726 MR RAMASH KARMAKAR STATE BANK OF INDIA(508548)
324 TLABUNG MZ-02-003-054-001/1309
(Tlabung) 		2202003000NRG24231020230272163 23/10/2023 Dipok Dey 2202003WL001851 Dipok Dey 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740272 Mr. Dipok Dey . . MIZORAM RURAL BANK(607230)
325 TLABUNG MZ-02-003-054-001/1310
(Tlabung) 		2202003000NRG24231020230272164 23/10/2023 Laxmi Kachari 2202003WL001851 Laxmi Kachari 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739727 MRS LAXMI KACHARI STATE BANK OF INDIA(508548)
326 TLABUNG MZ-02-003-054-001/1311
(Tlabung) 		2202003000NRG24231020230272165 23/10/2023 Rakesh 2202003WL001851 Rakesh 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739755 MR RAKESH STATE BANK OF INDIA(508548)
327 TLABUNG MZ-02-003-054-001/1312
(Tlabung) 		2202003000NRG24231020230272166 23/10/2023 Lalthakimi 2202003WL001851 Lalthakimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740273 Mrs. Lalthakimi . . MIZORAM RURAL BANK(607230)
328 TLABUNG MZ-02-003-054-001/1314
(Tlabung) 		2202003000NRG24231020230272167 23/10/2023 C. Lalbiakdiki 2202003WL001851 C. Lalbiakdiki 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739756 Mrs. C. Lalbiakdiki . . MIZORAM RURAL BANK(607230)
329 TLABUNG MZ-02-003-054-001/1316
(Tlabung) 		2202003000NRG24231020230272168 23/10/2023 Zarzokimi 2202003WL001851 Zarzokimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739758 Mrs. ZARZOKIMI . . MIZORAM RURAL BANK(607230)
330 TLABUNG MZ-02-003-054-001/1317
(Tlabung) 		2202003000NRG24231020230272169 23/10/2023 Ngurthuami 2202003WL001851 Ngurthuami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739956 MRS NGURTHUAMI STATE BANK OF INDIA(508548)
331 TLABUNG MZ-02-003-054-001/1318
(Tlabung) 		2202003000NRG24231020230272170 23/10/2023 Bublu 2202003WL001851 Bublu 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739852 MR BUBLU STATE BANK OF INDIA(508548)
332 TLABUNG MZ-02-003-054-001/1320
(Tlabung) 		2202003000NRG24231020230272171 23/10/2023 Jenice Lalrindiki 2202003WL001851 Jenice Lalrindiki 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739848 MISS JENICE LALRINDIKI STATE BANK OF INDIA(508548)
333 TLABUNG MZ-02-003-054-001/1321
(Tlabung) 		2202003000NRG24231020230272172 23/10/2023 Sampa rani dey 2202003WL001851 Sampa rani dey 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739851 Mrs. SAMPA RANI DEY . . MIZORAM RURAL BANK(607230)
334 TLABUNG MZ-02-003-054-001/1322
(Tlabung) 		2202003000NRG24231020230272173 23/10/2023 Samuel Lalhmangaiha 2202003WL001851 Samuel Lalhmangaiha 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739957 MR SAMUEL LALHMANGAIHA STATE BANK OF INDIA(508548)
335 TLABUNG MZ-02-003-054-001/1323
(Tlabung) 		2202003000NRG24231020230272174 23/10/2023 R.Lalruatfeli 2202003WL001851 R.Lalruatfeli 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739807 Miss. R LALRUATFELI . MIZORAM RURAL BANK(607230)
336 TLABUNG MZ-02-003-054-001/1324
(Tlabung) 		2202003000NRG24231020230272175 23/10/2023 T.Lallianmawii 2202003WL001851 T.Lallianmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739841 MISS T LALLIANMAWII STATE BANK OF INDIA(508548)
337 TLABUNG MZ-02-003-054-001/1325
(Tlabung) 		2202003000NRG24231020230272176 23/10/2023 Joshna Maya 2202003WL001851 Joshna Maya 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739855 MR JOSHNA MAYA STATE BANK OF INDIA(508548)
338 TLABUNG MZ-02-003-054-001/1326
(Tlabung) 		2202003000NRG24231020230272177 23/10/2023 Prosanjit Dey 2202003WL001851 Prosanjit Dey 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739857 Mr. PROSANJIT . . MIZORAM RURAL BANK(607230)
339 TLABUNG MZ-02-003-054-001/1327
(Tlabung) 		2202003000NRG24231020230272178 23/10/2023 Sarmila Rudra 2202003WL001851 Sarmila Rudra 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739843 MRS SARMILA RUDRA STATE BANK OF INDIA(508548)
340 TLABUNG MZ-02-003-054-001/1329
(Tlabung) 		2202003000NRG24231020230272180 23/10/2023 Josna 2202003WL001851 Josna 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739847 MS JOSNA STATE BANK OF INDIA(508548)
341 TLABUNG MZ-02-003-054-001/1331
(Tlabung) 		2202003000NRG24231020230272181 23/10/2023 Dibika Das 2202003WL001851 Dibika Das 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739842 MRS DIBIKA DAS STATE BANK OF INDIA(508548)
342 TLABUNG MZ-02-003-054-001/1333
(Tlabung) 		2202003000NRG24231020230272182 23/10/2023 Namita Chowduri 2202003WL001851 Namita Chowduri 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739856 MRS NAMITACHAUDHURI STATE BANK OF INDIA(508548)
343 TLABUNG MZ-02-003-054-001/1337
(Tlabung) 		2202003000NRG24231020230272183 23/10/2023 C Lalremmawii 2202003WL001851 C Lalremmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739844 MRS C LALREMMAWII STATE BANK OF INDIA(508548)
344 TLABUNG MZ-02-003-054-001/1338
(Tlabung) 		2202003000NRG24231020230272184 23/10/2023 S.Lalhriatchhungi 2202003WL001851 S.Lalhriatchhungi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739961 Mrs. LALHRIATCHHUNGI . MIZORAM RURAL BANK(607230)
345 TLABUNG MZ-02-003-054-001/1339
(Tlabung) 		2202003000NRG24231020230272185 23/10/2023 Lalngaihzuali 2202003WL001851 Lalngaihzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739953 Mrs. LALNGAIHZUALI . . MIZORAM RURAL BANK(607230)
346 TLABUNG MZ-02-003-054-001/1340
(Tlabung) 		2202003000NRG24231020230272186 23/10/2023 Silpi 2202003WL001851 Silpi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739759 MRS SILPI STATE BANK OF INDIA(508548)
347 TLABUNG MZ-02-003-054-001/1341
(Tlabung) 		2202003000NRG24231020230272187 23/10/2023 Saroti 2202003WL001851 Saroti 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739853 MRS SAROTI STATE BANK OF INDIA(508548)
348 TLABUNG MZ-02-003-054-001/1342
(Tlabung) 		2202003000NRG24231020230272188 23/10/2023 Laltlanthangi 2202003WL001851 Laltlanthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739854 MISS LALTLANTHANGI STATE BANK OF INDIA(508548)
349 TLABUNG MZ-02-003-054-001/1343
(Tlabung) 		2202003000NRG24231020230272189 23/10/2023 Rajiv Kumar 2202003WL001851 Rajiv Kumar 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739850 MR RAJIV KUMAR STATE BANK OF INDIA(508548)
350 TLABUNG MZ-02-003-054-001/1344
(Tlabung) 		2202003000NRG24231020230272190 23/10/2023 Sudhan Ch dey 2202003WL001851 Sudhan Ch dey 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739845 MR SUDHAN CH DEY STATE BANK OF INDIA(508548)
351 TLABUNG MZ-02-003-054-001/1351
(Tlabung) 		2202003000NRG24231020230272195 23/10/2023 Prodip Dey 2202003WL001851 Prodip Dey 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739951 MR PRADIP KANTI DEY STATE BANK OF INDIA(508548)
352 TLABUNG MZ-02-003-054-001/1352
(Tlabung) 		2202003000NRG24231020230272196 23/10/2023 PC Lalawmpuii 2202003WL001851 PC Lalawmpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740073 Miss. LALAWMPUII PACHUAU . MIZORAM RURAL BANK(607230)
353 TLABUNG MZ-02-003-054-001/1353
(Tlabung) 		2202003000NRG24231020230272197 23/10/2023 P Lalzawmpuii 2202003WL001851 P Lalzawmpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739718 MR LALZAWMPUII STATE BANK OF INDIA(508548)
354 TLABUNG MZ-02-003-054-001/1354
(Tlabung) 		2202003000NRG24231020230272198 23/10/2023 Hani Vanlalruati 2202003WL001851 Hani Vanlalruati 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740067 Mrs. HANI VANLALRUATI . MIZORAM RURAL BANK(607230)
355 TLABUNG MZ-02-003-054-001/1355
(Tlabung) 		2202003000NRG24231020230272199 23/10/2023 Santi 2202003WL001851 Santi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739610 MRS SHANTIRANI STATE BANK OF INDIA(508548)
356 TLABUNG MZ-02-003-054-001/1361
(Tlabung) 		2202003000NRG24231020230272201 23/10/2023 Guddu Zoparmawii 2202003WL001851 Guddu Zoparmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739771 MISS GUDDU ZOPARMAWII STATE BANK OF INDIA(508548)
357 TLABUNG MZ-02-003-054-001/1365
(Tlabung) 		2202003000NRG24231020230272203 23/10/2023 Nomita Rani 2202003WL001851 Nomita Rani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739777 MRS NOMITA RANI STATE BANK OF INDIA(508548)
358 TLABUNG MZ-02-003-054-001/1376
(Tlabung) 		2202003000NRG24231020230272210 23/10/2023 C Biakmawii 2202003WL001851 C Biakmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739559 MRS CBIAKMAWII NGURDINGLIANI C BIAKMAWII STATE BANK OF INDIA(508548)
359 TLABUNG MZ-02-003-054-001/1377
(Tlabung) 		2202003000NRG24231020230272211 23/10/2023 Lalmuansangi 2202003WL001851 Lalmuansangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739778 Miss. LALMUANSANGI . MIZORAM RURAL BANK(607230)
360 TLABUNG MZ-02-003-054-001/1379
(Tlabung) 		2202003000NRG24231020230272213 23/10/2023 H Lalrinthangi 2202003WL001851 H Lalrinthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739773 MS LALRINTHANGI STATE BANK OF INDIA(508548)
361 TLABUNG MZ-02-003-054-001/1381
(Tlabung) 		2202003000NRG24231020230272215 23/10/2023 Lalbiakdiki 2202003WL001851 Lalbiakdiki 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739526 LALBIAKDIKI STATE BANK OF INDIA(508548)
362 TLABUNG MZ-02-003-054-001/1386
(Tlabung) 		2202003000NRG24231020230272219 23/10/2023 Milati Chakma 2202003WL001851 Milati Chakma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739952 Mrs. MILATTI CHAKMA . . MIZORAM RURAL BANK(607230)
363 TLABUNG MZ-02-003-054-001/1390
(Tlabung) 		2202003000NRG24231020230272222 23/10/2023 C Lalrinchhani 2202003WL001851 C Lalrinchhani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739775 MRS C LALRINCHHANI STATE BANK OF INDIA(508548)
364 TLABUNG MZ-02-003-054-001/1395
(Tlabung) 		2202003000NRG24231020230272227 23/10/2023 Baby Lalthanpuii 2202003WL001851 Baby Lalthanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739770 MISS LALTHANPUII STATE BANK OF INDIA(508548)
365 TLABUNG MZ-02-003-054-001/1397
(Tlabung) 		2202003000NRG24231020230272228 23/10/2023 Asha Chowdhury 2202003WL001851 Asha Chowdhury 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739849 MRS ASHA CHOWDHURY STATE BANK OF INDIA(508548)
366 TLABUNG MZ-02-003-054-001/1398
(Tlabung) 		2202003000NRG24231020230272229 23/10/2023 Elizabeth Lalawmpuii 2202003WL001851 Elizabeth Lalawmpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739668 MRS ELIZABETH LALMUANAWMI STATE BANK OF INDIA(508548)
367 TLABUNG MZ-02-003-054-001/1401
(Tlabung) 		2202003000NRG24231020230272232 23/10/2023 Vanlalauva 2202003WL001851 Vanlalauva 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739597 MR VANLALAUVA STATE BANK OF INDIA(508548)
368 TLABUNG MZ-02-003-054-001/1405
(Tlabung) 		2202003000NRG24231020230272235 23/10/2023 Kala 2202003WL001851 Kala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739836 MR KALA STATE BANK OF INDIA(508548)
369 TLABUNG MZ-02-003-054-001/1406
(Tlabung) 		2202003000NRG24231020230272236 23/10/2023 Lalthangzauvi 2202003WL001851 Lalthangzauvi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739524 MISS THANGZAUVI STATE BANK OF INDIA(508548)
370 TLABUNG MZ-02-003-054-001/1409
(Tlabung) 		2202003000NRG24231020230272239 23/10/2023 Ramngaihthangi 2202003WL001851 Ramngaihthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739558 Mrs. RAMNGAIHTHANGI . . MIZORAM RURAL BANK(607230)
371 TLABUNG MZ-02-003-054-001/1417
(Tlabung) 		2202003000NRG24231020230272247 23/10/2023 Lalringngheti 2202003WL001851 Lalringngheti 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739780 MS LALRINGNGHETI STATE BANK OF INDIA(508548)
372 TLABUNG MZ-02-003-054-001/1418
(Tlabung) 		2202003000NRG24231020230272248 23/10/2023 Lalengzuali 2202003WL001851 Lalengzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739530 Mrs. LALENGZUALI . MIZORAM RURAL BANK(607230)
373 TLABUNG MZ-02-003-054-001/1422
(Tlabung) 		2202003000NRG24231020230272252 23/10/2023 Lalhriatpuii Punte 2202003WL001851 Lalhriatpuii Punte 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739858 MISS LALHRIATPUII PUNTE STATE BANK OF INDIA(508548)
374 TLABUNG MZ-02-003-054-001/1424
(Tlabung) 		2202003000NRG24231020230272254 23/10/2023 Sarika 2202003WL001851 Sarika 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739763 MRS SARIKA STATE BANK OF INDIA(508548)
375 TLABUNG MZ-02-003-054-001/1432
(Tlabung) 		2202003000NRG24231020230272261 23/10/2023 H Lalramngaii 2202003WL001851 H Lalramngaii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740058 MRS H LALRAMNGAII STATE BANK OF INDIA(508548)
376 TLABUNG MZ-02-003-054-001/1443
(Tlabung) 		2202003000NRG24231020230272271 23/10/2023 Aruna Mala 2202003WL001851 Aruna Mala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739760 MRS ARUNA MALA STATE BANK OF INDIA(508548)
377 TLABUNG MZ-02-003-054-001/1445
(Tlabung) 		2202003000NRG24231020230272272 23/10/2023 TH Zothangpuii 2202003WL001851 TH Zothangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739527 Mrs. TH ZOTHANGPUII . MIZORAM RURAL BANK(607230)
378 TLABUNG MZ-02-003-054-001/1447
(Tlabung) 		2202003000NRG24231020230272273 23/10/2023 Donoban 2202003WL001851 Donoban 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740250 MR DANOBAN CHAKMA STATE BANK OF INDIA(508548)
379 TLABUNG MZ-02-003-054-001/1454
(Tlabung) 		2202003000NRG24231020230272280 23/10/2023 Titabhi 2202003WL001851 Titabhi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739762 MRS TITABHI STATE BANK OF INDIA(508548)
380 TLABUNG MZ-02-003-054-001/1457
(Tlabung) 		2202003000NRG24231020230272282 23/10/2023 Indra Dey 2202003WL001851 Indra Dey 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739525 MISS INDIRA DEY STATE BANK OF INDIA(508548)
381 TLABUNG MZ-02-003-054-001/1458
(Tlabung) 		2202003000NRG24231020230272283 23/10/2023 Malika 2202003WL001851 Malika 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739772 MRS MOLLIKA STATE BANK OF INDIA(508548)
382 TLABUNG MZ-02-003-054-001/1460
(Tlabung) 		2202003000NRG24231020230272285 23/10/2023 Molika 2202003WL001851 Molika 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739766 Mrs. Molika . . MIZORAM RURAL BANK(607230)
383 TLABUNG MZ-02-003-054-001/1476
(Tlabung) 		2202003000NRG24231020230272300 23/10/2023 Sharma 2202003WL001851 Sharma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739846 Mrs. SHARMA . . MIZORAM RURAL BANK(607230)
384 TLABUNG MZ-02-003-054-001/1478
(Tlabung) 		2202003000NRG24231020230272302 23/10/2023 Meena Kumar 2202003WL001851 Meena Kumar 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739764 MS MINAKUMAR STATE BANK OF INDIA(508548)
385 TLABUNG MZ-02-003-054-001/1483
(Tlabung) 		2202003000NRG24231020230272306 23/10/2023 Sunil Bihar 2202003WL001851 Sunil Bihar 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739781 Mr. SUNIL BIHER CHAKMA . MIZORAM RURAL BANK(607230)
386 TLABUNG MZ-02-003-054-001/1487
(Tlabung) 		2202003000NRG24231020230272310 23/10/2023 Deepika Paul 2202003WL001851 Deepika Paul 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739769 MRS DEEPIKA PAUL STATE BANK OF INDIA(508548)
387 TLABUNG MZ-02-003-054-001/1493
(Tlabung) 		2202003000NRG24231020230272315 23/10/2023 Tapoti Chakma 2202003WL001851 Tapoti Chakma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739837 Mrs. TAPOTI CHAKMA . MIZORAM RURAL BANK(607230)
388 TLABUNG MZ-02-003-054-001/1498
(Tlabung) 		2202003000NRG24231020230272319 23/10/2023 Kumari mun mun 2202003WL001851 Kumari mun mun 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739774 MISS KUMARI MUNMUN STATE BANK OF INDIA(508548)
389 TLABUNG MZ-02-003-054-001/1509
(Tlabung) 		2202003000NRG24231020230272325 23/10/2023 Awmzirai 2202003WL001851 Awmzirai 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739779 AJIRAI REANG PUNJAB NATIONAL BANK(508568)
390 TLABUNG MZ-02-003-054-001/1532
(Tlabung) 		2202003000NRG24231020230272340 23/10/2023 Lalnunpari 2202003WL001851 Lalnunpari 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739768 MISS LALNUNPARI STATE BANK OF INDIA(508548)
391 TLABUNG MZ-02-003-054-001/1539
(Tlabung) 		2202003000NRG24231020230272346 23/10/2023 K Lalpanmawia 2202003WL001851 K Lalpanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739870 MR LALRAMMAWIA LALRAMMAWIA STATE BANK OF INDIA(508548)
392 TLABUNG MZ-02-003-054-001/1546
(Tlabung) 		2202003000NRG24231020230272349 23/10/2023 Porsonti 2202003WL001851 Porsonti 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739834 Mrs. PORSONTI . MIZORAM RURAL BANK(607230)
393 TLABUNG MZ-02-003-054-001/1552
(Tlabung) 		2202003000NRG24231020230272354 23/10/2023 Vanlalnghaki 2202003WL001851 Vanlalnghaki 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739871 Mr. VANLALNGHAKI . MIZORAM RURAL BANK(607230)
394 TLABUNG MZ-02-003-054-001/1564
(Tlabung) 		2202003000NRG24231020230272362 23/10/2023 R Zorempuii 2202003WL001851 R Zorempuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740070 MS R ZOREMPUII STATE BANK OF INDIA(508548)
395 TLABUNG MZ-02-003-054-001/1567
(Tlabung) 		2202003000NRG24231020230272364 23/10/2023 C Lalrinsanga 2202003WL001851 C Lalrinsanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739880 MR LALRINSANGA STATE BANK OF INDIA(508548)
396 TLABUNG MZ-02-003-054-001/1568
(Tlabung) 		2202003000NRG24231020230272365 23/10/2023 Vanlalruati 2202003WL001851 Vanlalruati 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739878 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
397 TLABUNG MZ-02-003-054-001/1571
(Tlabung) 		2202003000NRG24231020230272368 23/10/2023 Lalhriatpuia Chinzah 2202003WL001851 Lalhriatpuia Chinzah 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739869 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
398 TLABUNG MZ-02-003-054-001/1572
(Tlabung) 		2202003000NRG24231020230272369 23/10/2023 Ravina 2202003WL001851 Ravina 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739873 MISS RAVINA STATE BANK OF INDIA(508548)
399 TLABUNG MZ-02-003-054-001/1574
(Tlabung) 		2202003000NRG24231020230272371 23/10/2023 R Lalnghakliana 2202003WL001851 R Lalnghakliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740060 Mr. LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
400 TLABUNG MZ-02-003-054-001/1576
(Tlabung) 		2202003000NRG24231020230272372 23/10/2023 Mili Majumder 2202003WL001851 Mili Majumder 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740234 MRS MILI MAJUMDER STATE BANK OF INDIA(508548)
401 TLABUNG MZ-02-003-054-001/1578
(Tlabung) 		2202003000NRG24231020230272373 23/10/2023 Utorai 2202003WL001851 Utorai 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740235 Mr. UTORAI . MIZORAM RURAL BANK(607230)
402 TLABUNG MZ-02-003-054-001/231
(Tlabung) 		2202003000NRG24231020230272395 23/10/2023 CVL Tanpuia 2202003WL001851 CVL Tanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740118 MR C V L TANPUIA STATE BANK OF INDIA(508548)
403 TLABUNG MZ-02-003-054-001/2353
(Tlabung) 		2202003000NRG24231020230272396 23/10/2023 Lalrinchhani Renthlei 2202003WL001851 Lalrinchhani Renthlei 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739757 MRS LALRINCHHANI STATE BANK OF INDIA(508548)
404 TLABUNG MZ-02-003-054-001/2360
(Tlabung) 		2202003000NRG24231020230272397 23/10/2023 Radha Dey 2202003WL001851 Radha Dey 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739767 MRS RADHA DEY STATE BANK OF INDIA(508548)
405 TLABUNG MZ-02-003-054-001/2361
(Tlabung) 		2202003000NRG24231020230272398 23/10/2023 Darthangpuii 2202003WL001851 Darthangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740109 MISS DARTHANGPUII STATE BANK OF INDIA(508548)
406 TLABUNG MZ-02-003-054-001/2365
(Tlabung) 		2202003000NRG24231020230272400 23/10/2023 Shapna mazumder 2202003WL001851 Shapna mazumder 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739810 Mrs. SHAPNA MAZUMDER . MIZORAM RURAL BANK(607230)
407 TLABUNG MZ-02-003-054-001/2375
(Tlabung) 		2202003000NRG24231020230272401 23/10/2023 Gita Burman 2202003WL001851 Gita Burman 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739765 MISS GITA BURMAN STATE BANK OF INDIA(508548)
408 TLABUNG MZ-02-003-054-001/2376
(Tlabung) 		2202003000NRG24231020230272402 23/10/2023 Lokhi Rani Dey 2202003WL001851 Lokhi Rani Dey 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740108 MISS LOKHIRANI DEY STATE BANK OF INDIA(508548)
409 TLABUNG MZ-02-003-054-001/2377
(Tlabung) 		2202003000NRG24231020230272403 23/10/2023 Sangita 2202003WL001851 Sangita 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739761 MRS SANGITA STATE BANK OF INDIA(508548)
410 TLABUNG MZ-02-003-054-001/2392
(Tlabung) 		2202003000NRG24231020230272416 23/10/2023 Thlanawmi 2202003WL001851 Thlanawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739831 Mrs. THLANAWMI . MIZORAM RURAL BANK(607230)
411 TLABUNG MZ-02-003-054-001/2393
(Tlabung) 		2202003000NRG24231020230272417 23/10/2023 Roluahpuii 2202003WL001851 Roluahpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739813 Mrs. ROLUAHPUII . MIZORAM RURAL BANK(607230)
412 TLABUNG MZ-02-003-054-001/2394
(Tlabung) 		2202003000NRG24231020230272418 23/10/2023 T Laltanpuia 2202003WL001851 T Laltanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739822 Mr. T.LALTANPUIA . MIZORAM RURAL BANK(607230)
413 TLABUNG MZ-02-003-054-001/2398
(Tlabung) 		2202003000NRG24231020230272420 23/10/2023 Imanuela 2202003WL001851 Imanuela 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739814 IMANUELA INDIA POST PAYMENTS BANK LIMITED(508528)
414 TLABUNG MZ-02-003-054-001/2399
(Tlabung) 		2202003000NRG24231020230272421 23/10/2023 Ramthianghlimi 2202003WL001851 Ramthianghlimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739868 Mrs. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
415 TLABUNG MZ-02-003-054-001/2400
(Tlabung) 		2202003000NRG24231020230272422 23/10/2023 W Boaza 2202003WL001851 W Boaza 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739820 MR WAIREM BOAZA STATE BANK OF INDIA(508548)
416 TLABUNG MZ-02-003-054-001/2401
(Tlabung) 		2202003000NRG24231020230272423 23/10/2023 Paporeng 2202003WL001851 Paporeng 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739821 Mrs. PAPORENG . MIZORAM RURAL BANK(607230)
417 TLABUNG MZ-02-003-054-001/2404
(Tlabung) 		2202003000NRG24231020230272425 23/10/2023 Vantharmawia 2202003WL001851 Vantharmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739829 VANTHARMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
418 TLABUNG MZ-02-003-054-001/2405
(Tlabung) 		2202003000NRG24231020230272426 23/10/2023 Rupati 2202003WL001851 Rupati 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739828 Mrs. RUPATI . MIZORAM RURAL BANK(607230)
419 TLABUNG MZ-02-003-054-001/2408
(Tlabung) 		2202003000NRG24231020230272427 23/10/2023 C Remmawii 2202003WL001851 C Remmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739864 Mrs. C REMMAWII . MIZORAM RURAL BANK(607230)
420 TLABUNG MZ-02-003-054-001/2410
(Tlabung) 		2202003000NRG24231020230272428 23/10/2023 Buktirai 2202003WL001851 Buktirai 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739867 Mr. BUKTIRAI . MIZORAM RURAL BANK(607230)
421 TLABUNG MZ-02-003-054-001/2411
(Tlabung) 		2202003000NRG24231020230272429 23/10/2023 Lalrosangi 2202003WL001851 Lalrosangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739863 Mrs. LALROSANGI . MIZORAM RURAL BANK(607230)
422 TLABUNG MZ-02-003-054-001/2412
(Tlabung) 		2202003000NRG24231020230272430 23/10/2023 Lalrinawmi 2202003WL001851 Lalrinawmi 00293 SBIN0RRMIGB 1494 1494 Processed 12/11/2023 7386739835 LALRINAWMI REANG TRIPURA GRAMIN BANK(607065)
423 TLABUNG MZ-02-003-054-001/2414
(Tlabung) 		2202003000NRG24231020230272432 23/10/2023 Bihanjoy 2202003WL001851 Bihanjoy 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739866 MR BIHANJOY STATE BANK OF INDIA(508548)
424 TLABUNG MZ-02-003-054-001/2415
(Tlabung) 		2202003000NRG24231020230272433 23/10/2023 Saidaiti 2202003WL001851 Saidaiti 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739827 Mrs. SAIDAITI . MIZORAM RURAL BANK(607230)
425 TLABUNG MZ-02-003-054-001/2416
(Tlabung) 		2202003000NRG24231020230272434 23/10/2023 Lalsiama 2202003WL001851 Lalsiama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739818 LALSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
426 TLABUNG MZ-02-003-054-001/2417
(Tlabung) 		2202003000NRG24231020230272435 23/10/2023 Potomohon 2202003WL001851 Potomohon 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739817 POTO MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
427 TLABUNG MZ-02-003-054-001/2418
(Tlabung) 		2202003000NRG24231020230272436 23/10/2023 Zothumoni 2202003WL001851 Zothumoni 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739815 Mr. ZOTHUMONI . MIZORAM RURAL BANK(607230)
428 TLABUNG MZ-02-003-054-001/2419
(Tlabung) 		2202003000NRG24231020230272437 23/10/2023 Lalnuntluanga 2202003WL001851 Lalnuntluanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739819 MR LALNUNTLUANGA LALNUNTLUANGA STATE BANK OF INDIA(508548)
429 TLABUNG MZ-02-003-054-001/2420
(Tlabung) 		2202003000NRG24231020230272438 23/10/2023 Vanlalengi 2202003WL001851 Vanlalengi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739823 Mrs. VANLALENGI . MIZORAM RURAL BANK(607230)
430 TLABUNG MZ-02-003-054-001/2421
(Tlabung) 		2202003000NRG24231020230272439 23/10/2023 Kholenti 2202003WL001851 Kholenti 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739826 Mrs. KHOLENTI . MIZORAM RURAL BANK(607230)
431 TLABUNG MZ-02-003-054-001/2422
(Tlabung) 		2202003000NRG24231020230272440 23/10/2023 Thanpuia 2202003WL001851 Thanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739816 Mr. THANPUIA . MIZORAM RURAL BANK(607230)
432 TLABUNG MZ-02-003-054-001/2423
(Tlabung) 		2202003000NRG24231020230272441 23/10/2023 Lalhmingmawii 2202003WL001851 Lalhmingmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739865 Lalhmingmawii AIRTEL PAYMENTS BANK LIMITED(990288)
433 TLABUNG MZ-02-003-054-001/2426
(Tlabung) 		2202003000NRG24231020230272443 23/10/2023 Lalengliana 2202003WL001851 Lalengliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739812 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
434 TLABUNG MZ-02-003-054-001/2427
(Tlabung) 		2202003000NRG24231020230272444 23/10/2023 Zioni 2202003WL001851 Zioni 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739830 Mrs. ZIONI . MIZORAM RURAL BANK(607230)
435 TLABUNG MZ-02-003-054-001/2428
(Tlabung) 		2202003000NRG24231020230272445 23/10/2023 Joymoni Toimoi 2202003WL001851 Joymoni Toimoi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739825 JOYMONI TOIMOI INDIA POST PAYMENTS BANK LIMITED(508528)
436 TLABUNG MZ-02-003-054-001/2429
(Tlabung) 		2202003000NRG24231020230272446 23/10/2023 Lalrinchhana 2202003WL001851 Lalrinchhana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739824 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
437 TLABUNG MZ-02-003-054-001/2430
(Tlabung) 		2202003000NRG24231020230272447 23/10/2023 Kuitraha 2202003WL001851 Kuitraha 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739833 Mr. KUITRAHA . MIZORAM RURAL BANK(607230)
438 TLABUNG MZ-02-003-054-001/2431
(Tlabung) 		2202003000NRG24231020230272448 23/10/2023 Zoserung 2202003WL001851 Zoserung 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739832 Mrs. ZOSERUNG . MIZORAM RURAL BANK(607230)
439 TLABUNG MZ-02-003-054-001/2432
(Tlabung) 		2202003000NRG24231020230272449 23/10/2023 Lalnunsiami 2202003WL001851 Lalnunsiami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739809 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
440 TLABUNG MZ-02-003-054-001/2439
(Tlabung) 		2202003000NRG24231020230272456 23/10/2023 Lalrempuii 2202003WL001851 Lalrempuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739875 MISS LALREMPUII STATE BANK OF INDIA(508548)
441 TLABUNG MZ-02-003-054-001/2440
(Tlabung) 		2202003000NRG24231020230272457 23/10/2023 Sujan Mazumdar 2202003WL001851 Sujan Mazumdar 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739811 Mr. SUJAN MAZUMDER . MIZORAM RURAL BANK(607230)
442 TLABUNG MZ-02-003-054-001/2442
(Tlabung) 		2202003000NRG24231020230272459 23/10/2023 Sushmita Majumder 2202003WL001851 Sushmita Majumder 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739876 MS SUSHMITA MAJUMDER STATE BANK OF INDIA(508548)
443 TLABUNG MZ-02-003-054-001/2445
(Tlabung) 		2202003000NRG24231020230272461 23/10/2023 Lallianzuala Sailo 2202003WL001851 Lallianzuala Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739776 MR LALLIANZUALA SAILO STATE BANK OF INDIA(508548)
444 TLABUNG MZ-02-003-054-001/2457
(Tlabung) 		2202003000NRG24231020230272468 23/10/2023 Pratibha 2202003WL001851 Pratibha 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739955 Miss. PRATIBHA . MIZORAM RURAL BANK(607230)
445 TLABUNG MZ-02-003-054-001/2461
(Tlabung) 		2202003000NRG24231020230272471 23/10/2023 Lalramfawni Hnamte 2202003WL001851 Lalramfawni Hnamte 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739883 Mrs. LALRAMFAWNI HNAMTE . MIZORAM RURAL BANK(607230)
446 TLABUNG MZ-02-003-054-001/2466
(Tlabung) 		2202003000NRG24231020230272476 23/10/2023 C Lalthanzuala 2202003WL001851 C Lalthanzuala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739882 MR C LALTHANZUALA STATE BANK OF INDIA(508548)
447 TLABUNG MZ-02-003-054-001/2467
(Tlabung) 		2202003000NRG24231020230272477 23/10/2023 B Lalhlimpuia 2202003WL001851 B Lalhlimpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739879 Mr. B LALHLIMPUIA . MIZORAM RURAL BANK(607230)
448 TLABUNG MZ-02-003-054-001/2469
(Tlabung) 		2202003000NRG24231020230272478 23/10/2023 Saroti 2202003WL001851 Saroti 00293 SBIN0RRMIGB 1494 1494 Processed 12/11/2023 7386739877 SAROTI TRIPURA GRAMIN BANK(607065)
449 TLABUNG MZ-02-003-054-001/2471
(Tlabung) 		2202003000NRG24231020230272480 23/10/2023 Nirubala 2202003WL001851 Nirubala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739874 Nirubala AIRTEL PAYMENTS BANK LIMITED(990288)
450 TLABUNG MZ-02-003-054-001/2475
(Tlabung) 		2202003000NRG24231020230272482 23/10/2023 Lalthanpuii Sailo 2202003WL001851 Lalthanpuii Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739881 Mrs. LALTHANPUII SAILO OPT LALFAKZUALI S MIZORAM RURAL BANK(607230)
451 TLABUNG MZ-02-003-054-001/2476
(Tlabung) 		2202003000NRG24231020230272483 23/10/2023 Rochamliana 2202003WL001851 Rochamliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739884 Mr. ROCHAMLIANA . MIZORAM RURAL BANK(607230)
452 TLABUNG MZ-02-003-054-001/379
(Tlabung) 		2202003000NRG24231020230272484 23/10/2023 Lalchhuanmawia 2202003WL001851 Lalchhuanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740119 LALCHHUANA STATE BANK OF INDIA(508548)
453 TLABUNG MZ-02-003-054-001/599
(Tlabung) 		2202003000NRG24231020230272486 23/10/2023 K. Lalrinliana 2202003WL001851 K. Lalrinliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740120 MR LALRINLIANA STATE BANK OF INDIA(508548)
454 TLABUNG MZ-02-003-054-001/600
(Tlabung) 		2202003000NRG24231020230272487 23/10/2023 C.Lalrosanga 2202003WL001851 C.Lalrosanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740121 Mr. C.Lalrosanga . . MIZORAM RURAL BANK(607230)
455 TLABUNG MZ-02-003-054-001/601
(Tlabung) 		2202003000NRG24231020230272488 23/10/2023 P.Khuangliana 2202003WL001851 P.Khuangliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740122 MR P KHUANGLIANA STATE BANK OF INDIA(508548)
456 TLABUNG MZ-02-003-054-001/602
(Tlabung) 		2202003000NRG24231020230272489 23/10/2023 TC. Lalnunpuia 2202003WL001851 TC. Lalnunpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740123 MR LALNUNPUIA STATE BANK OF INDIA(508548)
457 TLABUNG MZ-02-003-054-001/603
(Tlabung) 		2202003000NRG24231020230272490 23/10/2023 Vanlalvuana 2202003WL001851 Vanlalvuana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740124 Mr. Vanlalvuana . . MIZORAM RURAL BANK(607230)
458 TLABUNG MZ-02-003-054-001/604
(Tlabung) 		2202003000NRG24231020230272491 23/10/2023 H Hrangkunga 2202003WL001851 H Hrangkunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740125 MR HRANGKUNGA STATE BANK OF INDIA(508548)
459 TLABUNG MZ-02-003-054-001/605
(Tlabung) 		2202003000NRG24231020230272492 23/10/2023 P.Thanhawla 2202003WL001851 P.Thanhawla 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740126 THANHAWLA STATE BANK OF INDIA(508548)
460 TLABUNG MZ-02-003-054-001/606
(Tlabung) 		2202003000NRG24231020230272493 23/10/2023 T.Lalkungi 2202003WL001851 T.Lalkungi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740127 MISS LALKUNGI STATE BANK OF INDIA(508548)
461 TLABUNG MZ-02-003-054-001/608
(Tlabung) 		2202003000NRG24231020230272495 23/10/2023 C. Lalramnghaka 2202003WL001851 C. Lalramnghaka 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740155 MR LALRAMNGHAKA STATE BANK OF INDIA(508548)
462 TLABUNG MZ-02-003-054-001/609
(Tlabung) 		2202003000NRG24231020230272496 23/10/2023 Lalrozama 2202003WL001851 Lalrozama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740156 MR LALROZAMA NGENTE STATE BANK OF INDIA(508548)
463 TLABUNG MZ-02-003-054-001/611
(Tlabung) 		2202003000NRG24231020230272498 23/10/2023 K.Liantluanga 2202003WL001851 K.Liantluanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740157 Mr. K.Liantluanga . . MIZORAM RURAL BANK(607230)
464 TLABUNG MZ-02-003-054-001/613
(Tlabung) 		2202003000NRG24231020230272499 23/10/2023 C.Vanlalhruaia 2202003WL001851 C.Vanlalhruaia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740158 MR C VANLALHRUAIA STATE BANK OF INDIA(508548)
465 TLABUNG MZ-02-003-054-001/614
(Tlabung) 		2202003000NRG24231020230272500 23/10/2023 TH.Lalengliana 2202003WL001851 TH.Lalengliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740159 Mr. TH.Lalengliana . . MIZORAM RURAL BANK(607230)
466 TLABUNG MZ-02-003-054-001/616
(Tlabung) 		2202003000NRG24231020230272501 23/10/2023 Lalrinmawii 2202003WL001851 Lalrinmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740160 MRS LALRIMAWII STATE BANK OF INDIA(508548)
467 TLABUNG MZ-02-003-054-001/617
(Tlabung) 		2202003000NRG24231020230272502 23/10/2023 Lallianzuali 2202003WL001851 Lallianzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740161 MISS LALLIANZUALI STATE BANK OF INDIA(508548)
468 TLABUNG MZ-02-003-054-001/618
(Tlabung) 		2202003000NRG24231020230272503 23/10/2023 HC.Sangthuama 2202003WL001851 HC.Sangthuama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740162 MR H C SANGTHUAMA STATE BANK OF INDIA(508548)
469 TLABUNG MZ-02-003-054-001/620
(Tlabung) 		2202003000NRG24231020230272505 23/10/2023 V. Liankhuma 2202003WL001851 V. Liankhuma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740163 MR B LIANKHUMA STATE BANK OF INDIA(508548)
470 TLABUNG MZ-02-003-054-001/624
(Tlabung) 		2202003000NRG24231020230272507 23/10/2023 P.Lalnunziri 2202003WL001851 P.Lalnunziri 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740164 Mrs. P.Lalnunziri . . MIZORAM RURAL BANK(607230)
471 TLABUNG MZ-02-003-054-001/625
(Tlabung) 		2202003000NRG24231020230272508 23/10/2023 Rinthangi 2202003WL001851 Rinthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740165 MRS RINTHANGI STATE BANK OF INDIA(508548)
472 TLABUNG MZ-02-003-054-001/626
(Tlabung) 		2202003000NRG24231020230272509 23/10/2023 Thangluahkimi 2202003WL001851 Thangluahkimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740166 MRS THANGLUAHKIMI STATE BANK OF INDIA(508548)
473 TLABUNG MZ-02-003-054-001/629
(Tlabung) 		2202003000NRG24231020230272510 23/10/2023 Vanlalthlamuana 2202003WL001851 Vanlalthlamuana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740167 Mr. Vanlalthlamuana . . MIZORAM RURAL BANK(607230)
474 TLABUNG MZ-02-003-054-001/630
(Tlabung) 		2202003000NRG24231020230272511 23/10/2023 Thantluanga Pautu 2202003WL001851 Thantluanga Pautu 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740168 MR THANTLUANGA STATE BANK OF INDIA(508548)
475 TLABUNG MZ-02-003-054-001/631
(Tlabung) 		2202003000NRG24231020230272512 23/10/2023 Zonunpari 2202003WL001851 Zonunpari 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740169 MRS ZONUNPARI STATE BANK OF INDIA(508548)
476 TLABUNG MZ-02-003-054-001/632
(Tlabung) 		2202003000NRG24231020230272513 23/10/2023 K. Vanlalhruaia 2202003WL001851 K. Vanlalhruaia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740170 MR VANLALHRUAIA STATE BANK OF INDIA(508548)
477 TLABUNG MZ-02-003-054-001/634
(Tlabung) 		2202003000NRG24231020230272515 23/10/2023 TH. Lalrintluanga 2202003WL001851 TH. Lalrintluanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740171 Mr. LALRINTLUANGA . . MIZORAM RURAL BANK(607230)
478 TLABUNG MZ-02-003-054-001/636
(Tlabung) 		2202003000NRG24231020230272516 23/10/2023 Vanlalchungnunga Palian 2202003WL001851 Vanlalchungnunga Palian 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740172 Mr. Vanlalchungnunga Palian . . MIZORAM RURAL BANK(607230)
479 TLABUNG MZ-02-003-054-001/638
(Tlabung) 		2202003000NRG24231020230272517 23/10/2023 C. Lalthanga 2202003WL001851 C. Lalthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740173 MR C LALTHANGA STATE BANK OF INDIA(508548)
480 TLABUNG MZ-02-003-054-001/640
(Tlabung) 		2202003000NRG24231020230272518 23/10/2023 C. Chawnghranga 2202003WL001851 C. Chawnghranga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740174 MR C CHAWNGHRANGA STATE BANK OF INDIA(508548)
481 TLABUNG MZ-02-003-054-001/643
(Tlabung) 		2202003000NRG24231020230272520 23/10/2023 ZD.Lalnunmawia 2202003WL001851 ZD.Lalnunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740175 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
482 TLABUNG MZ-02-003-054-001/644
(Tlabung) 		2202003000NRG24231020230272521 23/10/2023 B.Rinthanga 2202003WL001851 B.Rinthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740176 Mr. B.Rinthanga . . MIZORAM RURAL BANK(607230)
483 TLABUNG MZ-02-003-054-001/645
(Tlabung) 		2202003000NRG24231020230272522 23/10/2023 Ralzika 2202003WL001851 Ralzika 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740177 Mr. Ralzika . . MIZORAM RURAL BANK(607230)
484 TLABUNG MZ-02-003-054-001/646
(Tlabung) 		2202003000NRG24231020230272523 23/10/2023 Ralkhuma 2202003WL001851 Ralkhuma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740178 MR DARKHUMA STATE BANK OF INDIA(508548)
485 TLABUNG MZ-02-003-054-001/648
(Tlabung) 		2202003000NRG24231020230272525 23/10/2023 C.Vanlalhriatpuia 2202003WL001851 C.Vanlalhriatpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740179 Mr. C.Vanlalhriatpuia . . MIZORAM RURAL BANK(607230)
486 TLABUNG MZ-02-003-054-001/651
(Tlabung) 		2202003000NRG24231020230272526 23/10/2023 Lallianzuala 2202003WL001851 Lallianzuala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740180 MR LALLIANZUALA STATE BANK OF INDIA(508548)
487 TLABUNG MZ-02-003-054-001/652
(Tlabung) 		2202003000NRG24231020230272527 23/10/2023 Lalchhawna 2202003WL001851 Lalchhawna 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740207 Mr. Lalchhawna . . MIZORAM RURAL BANK(607230)
488 TLABUNG MZ-02-003-054-001/653
(Tlabung) 		2202003000NRG24231020230272528 23/10/2023 Lalremmawii 2202003WL001851 Lalremmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740208 NUPUII AIRTEL PAYMENTS BANK LIMITED(990288)
489 TLABUNG MZ-02-003-054-001/654
(Tlabung) 		2202003000NRG24231020230272529 23/10/2023 Lalmuangi 2202003WL001851 Lalmuangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740209 MRS LALMUANGI STATE BANK OF INDIA(508548)
490 TLABUNG MZ-02-003-054-001/657
(Tlabung) 		2202003000NRG24231020230272530 23/10/2023 Zaitluangi 2202003WL001851 Zaitluangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740210 MRS ZAITLUANGI STATE BANK OF INDIA(508548)
491 TLABUNG MZ-02-003-054-001/658
(Tlabung) 		2202003000NRG24231020230272531 23/10/2023 Kapsangi 2202003WL001851 Kapsangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740211 MRS KAPSANGI STATE BANK OF INDIA(508548)
492 TLABUNG MZ-02-003-054-001/660
(Tlabung) 		2202003000NRG24231020230272532 23/10/2023 Asis Biswas 2202003WL001851 Asis Biswas 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740212 MR ASHIS BISWAS STATE BANK OF INDIA(508548)
493 TLABUNG MZ-02-003-054-001/661
(Tlabung) 		2202003000NRG24231020230272533 23/10/2023 Nepal Kanti Dey 2202003WL001851 Nepal Kanti Dey 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740213 MR NEPAL KANTI CHOWDHURY STATE BANK OF INDIA(508548)
494 TLABUNG MZ-02-003-054-001/662
(Tlabung) 		2202003000NRG24231020230272534 23/10/2023 Monu Rani 2202003WL001851 Monu Rani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740214 MRS MONURANY STATE BANK OF INDIA(508548)
495 TLABUNG MZ-02-003-054-001/664
(Tlabung) 		2202003000NRG24231020230272535 23/10/2023 Anupa Ch. 2202003WL001851 Anupa Ch. 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740215 MRS ANUPA CHAUDHURI STATE BANK OF INDIA(508548)
496 TLABUNG MZ-02-003-054-001/665
(Tlabung) 		2202003000NRG24231020230272536 23/10/2023 Kali 2202003WL001851 Kali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740216 MRS KALI STATE BANK OF INDIA(508548)
497 TLABUNG MZ-02-003-054-001/666
(Tlabung) 		2202003000NRG24231020230272537 23/10/2023 Dilip Dey 2202003WL001851 Dilip Dey 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740217 MR DILIP KUMAR DEY STATE BANK OF INDIA(508548)
498 TLABUNG MZ-02-003-054-001/667
(Tlabung) 		2202003000NRG24231020230272538 23/10/2023 Dono 2202003WL001851 Dono 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740218 MR DONO STATE BANK OF INDIA(508548)
499 TLABUNG MZ-02-003-054-001/669
(Tlabung) 		2202003000NRG24231020230272540 23/10/2023 Phulule Dey 2202003WL001851 Phulule Dey 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740219 MR PULUK KUMAR DEY STATE BANK OF INDIA(508548)
500 TLABUNG MZ-02-003-054-001/671
(Tlabung) 		2202003000NRG24231020230272541 23/10/2023 Arun Kumar 2202003WL001851 Arun Kumar 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740220 MR ARUN KUMAR CHAKMA STATE BANK OF INDIA(508548)
501 TLABUNG MZ-02-003-054-001/672
(Tlabung) 		2202003000NRG24231020230272542 23/10/2023 Onila 2202003WL001851 Onila 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740221 MRS ANITA RANI DEY STATE BANK OF INDIA(508548)
502 TLABUNG MZ-02-003-054-001/673
(Tlabung) 		2202003000NRG24231020230272543 23/10/2023 Kanon Bala 2202003WL001851 Kanon Bala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740222 Mrs. KANABALA . . MIZORAM RURAL BANK(607230)
503 TLABUNG MZ-02-003-054-001/674
(Tlabung) 		2202003000NRG24231020230272544 23/10/2023 Jor Chnand 2202003WL001851 Jor Chnand 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740223 Mr. JORCHAN CHAKMA . MIZORAM RURAL BANK(607230)
504 TLABUNG MZ-02-003-054-001/675
(Tlabung) 		2202003000NRG24231020230272545 23/10/2023 Chondro Burman 2202003WL001851 Chondro Burman 00293 SBIN0RRMIGB 1494 1494 Rejected 11/11/2023 7386740224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TLABUNG MZ-02-003-054-001/676
(Tlabung) 		2202003000NRG24231020230272546 23/10/2023 Champa Karmakar 2202003WL001851 Champa Karmakar 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740225 Mrs. Champa Karmakar . . MIZORAM RURAL BANK(607230)
506 TLABUNG MZ-02-003-054-001/677
(Tlabung) 		2202003000NRG24231020230272547 23/10/2023 Santosh Karmakar 2202003WL001851 Santosh Karmakar 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740226 Mr. Santosh Karmakar . . MIZORAM RURAL BANK(607230)
507 TLABUNG MZ-02-003-054-001/678
(Tlabung) 		2202003000NRG24231020230272548 23/10/2023 Badi Karmakar 2202003WL001851 Badi Karmakar 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740227 Mr. Badi Karmakar . . MIZORAM RURAL BANK(607230)
508 TLABUNG MZ-02-003-054-001/680
(Tlabung) 		2202003000NRG24231020230272549 23/10/2023 Somir Kanti Dey 2202003WL001851 Somir Kanti Dey 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740228 MR SAMIR KANTI DEY STATE BANK OF INDIA(508548)
509 TLABUNG MZ-02-003-054-001/682
(Tlabung) 		2202003000NRG24231020230272551 23/10/2023 Babul Karmakar 2202003WL001851 Babul Karmakar 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740229 Mr. Babul Karmakar . . MIZORAM RURAL BANK(607230)
510 TLABUNG MZ-02-003-054-001/684
(Tlabung) 		2202003000NRG24231020230272552 23/10/2023 Anju Bala 2202003WL001851 Anju Bala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740230 Mrs. Anju Bala . . MIZORAM RURAL BANK(607230)
511 TLABUNG MZ-02-003-054-001/685
(Tlabung) 		2202003000NRG24231020230272553 23/10/2023 Alorani 2202003WL001851 Alorani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740312 MISS ALORANI DEY STATE BANK OF INDIA(508548)
512 TLABUNG MZ-02-003-054-001/686
(Tlabung) 		2202003000NRG24231020230272554 23/10/2023 Prokil Karmakar 2202003WL001851 Prokil Karmakar 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739542 Mr. PROKIT KARMAKAR . . MIZORAM RURAL BANK(607230)
513 TLABUNG MZ-02-003-054-001/687
(Tlabung) 		2202003000NRG24231020230272555 23/10/2023 Sedha 2202003WL001851 Sedha 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740237 MR SEDA SEDA STATE BANK OF INDIA(508548)
514 TLABUNG MZ-02-003-054-001/688
(Tlabung) 		2202003000NRG24231020230272556 23/10/2023 Usha Rani 2202003WL001851 Usha Rani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740245 MRS USA RANI DEY STATE BANK OF INDIA(508548)
515 TLABUNG MZ-02-003-054-001/690
(Tlabung) 		2202003000NRG24231020230272557 23/10/2023 Mira Barua 2202003WL001851 Mira Barua 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740231 Mrs. Mira Barua . . MIZORAM RURAL BANK(607230)
516 TLABUNG MZ-02-003-054-001/691
(Tlabung) 		2202003000NRG24231020230272558 23/10/2023 Lalnghinglovi 2202003WL001851 Lalnghinglovi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739543 Mrs. Lalnghinglovi . . MIZORAM RURAL BANK(607230)
517 TLABUNG MZ-02-003-054-001/692
(Tlabung) 		2202003000NRG24231020230272559 23/10/2023 R.Lalchhumi 2202003WL001851 R.Lalchhumi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739544 MS LALCHHUMI STATE BANK OF INDIA(508548)
518 TLABUNG MZ-02-003-054-001/693
(Tlabung) 		2202003000NRG24231020230272560 23/10/2023 Vanlaltluanga 2202003WL001851 Vanlaltluanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739545 Mr. Vanlaltluanga . . MIZORAM RURAL BANK(607230)
519 TLABUNG MZ-02-003-054-001/694
(Tlabung) 		2202003000NRG24231020230272561 23/10/2023 Sanjoy Karmakar 2202003WL001851 Sanjoy Karmakar 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739546 MR SANJAY KARMAKAR STATE BANK OF INDIA(508548)
520 TLABUNG MZ-02-003-054-001/696
(Tlabung) 		2202003000NRG24231020230272563 23/10/2023 T.Lawmzuala 2202003WL001851 T.Lawmzuala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739547 MR T LAWMZUALA STATE BANK OF INDIA(508548)
521 TLABUNG MZ-02-003-054-001/697
(Tlabung) 		2202003000NRG24231020230272564 23/10/2023 Lalnuntluangi 2202003WL001851 Lalnuntluangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739548 Mrs. Lalnuntluangi . . MIZORAM RURAL BANK(607230)
522 TLABUNG MZ-02-003-054-001/699
(Tlabung) 		2202003000NRG24231020230272565 23/10/2023 Lalfamkimi 2202003WL001851 Lalfamkimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739549 Mrs. Lalfamkimi . . MIZORAM RURAL BANK(607230)
523 TLABUNG MZ-02-003-054-001/700
(Tlabung) 		2202003000NRG24231020230272566 23/10/2023 Borun Chakma 2202003WL001851 Borun Chakma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740194 MR BARUN SEN CHAKMA STATE BANK OF INDIA(508548)
524 TLABUNG MZ-02-003-054-001/701
(Tlabung) 		2202003000NRG24231020230272567 23/10/2023 Lalrambuatsaiha 2202003WL001851 Lalrambuatsaiha 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739550 Mr. Lalrambuatsaiha . . MIZORAM RURAL BANK(607230)
525 TLABUNG MZ-02-003-054-001/702
(Tlabung) 		2202003000NRG24231020230272568 23/10/2023 P.Lalthlamuana 2202003WL001851 P.Lalthlamuana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739551 MR P LALTHLAMUANA STATE BANK OF INDIA(508548)
526 TLABUNG MZ-02-003-054-001/704
(Tlabung) 		2202003000NRG24231020230272569 23/10/2023 Rani Bala Biswas 2202003WL001851 Rani Bala Biswas 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739552 Mrs. Rani Bala Biswas . . MIZORAM RURAL BANK(607230)
527 TLABUNG MZ-02-003-054-001/705
(Tlabung) 		2202003000NRG24231020230272570 23/10/2023 PC.Thantluanga 2202003WL001851 PC.Thantluanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739553 Mr. PC.THANCHUANGA . . MIZORAM RURAL BANK(607230)
528 TLABUNG MZ-02-003-054-001/706
(Tlabung) 		2202003000NRG24231020230272571 23/10/2023 Lalzarmawia 2202003WL001851 Lalzarmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739554 MR LALZARMAWIA STATE BANK OF INDIA(508548)
529 TLABUNG MZ-02-003-054-001/711
(Tlabung) 		2202003000NRG24231020230272573 23/10/2023 LH.Vanlalhruaia 2202003WL001851 LH.Vanlalhruaia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739555 MR LH VANLALLIANA STATE BANK OF INDIA(508548)
530 TLABUNG MZ-02-003-054-001/715
(Tlabung) 		2202003000NRG24231020230272574 23/10/2023 Probat Kumar 2202003WL001851 Probat Kumar 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739556 MR PROBAT KUMAR DEY STATE BANK OF INDIA(508548)
531 TLABUNG MZ-02-003-054-001/717
(Tlabung) 		2202003000NRG24231020230272575 23/10/2023 K.Laltlanzovi 2202003WL001851 K.Laltlanzovi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740232 Mrs. K.Laltlanzovi . . MIZORAM RURAL BANK(607230)
532 TLABUNG MZ-02-003-054-001/720
(Tlabung) 		2202003000NRG24231020230272576 23/10/2023 PC.Lalthanzuala 2202003WL001851 PC.Lalthanzuala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739557 MR P C LALTHANZUALA STATE BANK OF INDIA(508548)
533 TLABUNG MZ-02-003-056-001/120
(SERHUAN) 		2202003000NRG24231020230268368 23/10/2023 Bola 2202003WL001842 Bola 00293 SBIN0RRMIGB 1494 1494 Rejected 11/11/2023 7386739888 Aadhaar Number not Mapped to Account Number
534 TLABUNG MZ-02-003-056-001/148
(SERHUAN) 		2202003000NRG24231020230268370 23/10/2023 Chondro Mugi 2202003WL001842 Chondro Mugi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740287 MRS CHUNORO MUGI STATE BANK OF INDIA(508548)
535 TLABUNG MZ-02-003-056-001/178
(SERHUAN) 		2202003000NRG24231020230268373 23/10/2023 Biju Mugi 2202003WL001842 Biju Mugi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740292 Mr. BIJU MUKI . . MIZORAM RURAL BANK(607230)
536 TLABUNG MZ-02-003-056-001/179
(SERHUAN) 		2202003000NRG24231020230268374 23/10/2023 loki Kumar 2202003WL001842 loki Kumar 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740293 Mr. loki Kumar . . MIZORAM RURAL BANK(607230)
537 TLABUNG MZ-02-003-056-001/209
(SERHUAN) 		2202003000NRG24231020230268377 23/10/2023 Areibua 2202003WL001842 Areibua 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740281 MR AREIBUA STATE BANK OF INDIA(508548)
538 TLABUNG MZ-02-003-056-001/229
(SERHUAN) 		2202003000NRG24231020230268378 23/10/2023 Rammuana 2202003WL001842 Rammuana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740294 Mr. Rammuana . . MIZORAM RURAL BANK(607230)
539 TLABUNG MZ-02-003-056-001/238
(SERHUAN) 		2202003000NRG24231020230268380 23/10/2023 Mongola Devi 2202003WL001842 Mongola Devi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739907 Mrs. MONGOLA DEVI . MIZORAM RURAL BANK(607230)
540 TLABUNG MZ-02-003-056-001/247
(SERHUAN) 		2202003000NRG24231020230268382 23/10/2023 H Lalbiakveli 2202003WL001842 H Lalbiakveli 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739585 Mrs. H.LALBIAKVELI . MIZORAM RURAL BANK(607230)
541 TLABUNG MZ-02-003-060-001/1
(Silgur) 		2202003000NRG24231020230270524 23/10/2023 Kalachand 2202003WL001849 Kalachand 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740023 L KALA CHAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
542 TLABUNG MZ-02-003-060-001/13
(Silgur) 		2202003000NRG24231020230270527 23/10/2023 B.Loxmi Dhan 2202003WL001849 B.Loxmi Dhan 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740306 B Laksmi Dhan Chakma FINO PAYMENTS BANK LTD(608001)
543 TLABUNG MZ-02-003-060-001/130
(Silgur) 		2202003000NRG24231020230270528 23/10/2023 Kalasoga 2202003WL001849 Kalasoga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740031 MR KALA CHAKMA STATE BANK OF INDIA(508548)
544 TLABUNG MZ-02-003-060-001/132
(Silgur) 		2202003000NRG24231020230270529 23/10/2023 Laxmi Kumar 2202003WL001849 Laxmi Kumar 00293 SBIN0RRMIGB 1494 1494 Rejected 11/11/2023 7386739892 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
545 TLABUNG MZ-02-003-060-001/133
(Silgur) 		2202003000NRG24231020230270530 23/10/2023 Shanti Bikash 2202003WL001849 Shanti Bikash 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739896 Mr. SHANTI BIKASH . MIZORAM RURAL BANK(607230)
546 TLABUNG MZ-02-003-060-001/134
(Silgur) 		2202003000NRG24231020230270531 23/10/2023 Majagali 2202003WL001849 Majagali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739905 Mrs. MAJAGALI . MIZORAM RURAL BANK(607230)
547 TLABUNG MZ-02-003-060-001/135
(Silgur) 		2202003000NRG24231020230270532 23/10/2023 B Pintu 2202003WL001849 B Pintu 00293 SBIN0RRMIGB 1494 1494 Rejected 11/11/2023 7386739894 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
548 TLABUNG MZ-02-003-060-001/137
(Silgur) 		2202003000NRG24231020230270534 23/10/2023 Rabin dranath 2202003WL001849 Rabin dranath 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739893 Mr. ROBINDRA NATH . MIZORAM RURAL BANK(607230)
549 TLABUNG MZ-02-003-060-001/14
(Silgur) 		2202003000NRG24231020230270537 23/10/2023 Brihas Dhan 2202003WL001849 Brihas Dhan 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740276 BRIHAS DHAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
550 TLABUNG MZ-02-003-060-001/141
(Silgur) 		2202003000NRG24231020230270538 23/10/2023 Sapna rani 2202003WL001849 Sapna rani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740062 MS SAPNA RANI CHAKMA STATE BANK OF INDIA(508548)
551 TLABUNG MZ-02-003-060-001/144
(Silgur) 		2202003000NRG24231020230270540 23/10/2023 Ratobi 2202003WL001849 Ratobi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739522 Mrs. RATOBI . MIZORAM RURAL BANK(607230)
552 TLABUNG MZ-02-003-060-001/145
(Silgur) 		2202003000NRG24231020230270541 23/10/2023 Doya devi 2202003WL001849 Doya devi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739890 Mrs. DOYA DEVI . MIZORAM RURAL BANK(607230)
553 TLABUNG MZ-02-003-060-001/148
(Silgur) 		2202003000NRG24231020230270544 23/10/2023 Uday Sangha 2202003WL001849 Uday Sangha 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740065 Mr. UTOY SANGHA CHAKMA . MIZORAM RURAL BANK(607230)
554 TLABUNG MZ-02-003-060-001/151
(Silgur) 		2202003000NRG24231020230270547 23/10/2023 Joynal 2202003WL001849 Joynal 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739895 Mr. JOYNAL . MIZORAM RURAL BANK(607230)
555 TLABUNG MZ-02-003-060-001/152
(Silgur) 		2202003000NRG24231020230270548 23/10/2023 Taruna Devi 2202003WL001849 Taruna Devi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739523 MRS TARUNA DEVI CHAKMA STATE BANK OF INDIA(508548)
556 TLABUNG MZ-02-003-060-001/153
(Silgur) 		2202003000NRG24231020230270549 23/10/2023 Miolina 2202003WL001849 Miolina 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739968 Mrs. MOLINA . . MIZORAM RURAL BANK(607230)
557 TLABUNG MZ-02-003-060-001/154
(Silgur) 		2202003000NRG24231020230270550 23/10/2023 Modhu Chandra 2202003WL001849 Modhu Chandra 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740061 Mr. MODHU CHANDRA BOROPIA MIZORAM RURAL BANK(607230)
558 TLABUNG MZ-02-003-060-001/155
(Silgur) 		2202003000NRG24231020230270551 23/10/2023 B Jovial 2202003WL001849 B Jovial 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739959 MR BJOVIAL CHAKMA STATE BANK OF INDIA(508548)
559 TLABUNG MZ-02-003-060-001/156
(Silgur) 		2202003000NRG24231020230270552 23/10/2023 Zoramthanga 2202003WL001849 Zoramthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740064 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
560 TLABUNG MZ-02-003-060-001/157
(Silgur) 		2202003000NRG24231020230270553 23/10/2023 Bubaneswar 2202003WL001849 Bubaneswar 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740066 Mr. BUBANESWAR CHAKMA . MIZORAM RURAL BANK(607230)
561 TLABUNG MZ-02-003-060-001/158
(Silgur) 		2202003000NRG24231020230270554 23/10/2023 Molipan Chakma 2202003WL001849 Molipan Chakma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740063 MR MALIPAN CHAKMA STATE BANK OF INDIA(508548)
562 TLABUNG MZ-02-003-060-001/16
(Silgur) 		2202003000NRG24231020230270555 23/10/2023 Bubon Bijoy 2202003WL001849 Bubon Bijoy 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740307 Mr. BUBON . . MIZORAM RURAL BANK(607230)
563 TLABUNG MZ-02-003-060-001/164
(Silgur) 		2202003000NRG24231020230270559 23/10/2023 Gunodip 2202003WL001849 Gunodip 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739806 Mr. GUNO DIP . MIZORAM RURAL BANK(607230)
564 TLABUNG MZ-02-003-060-001/166
(Silgur) 		2202003000NRG24231020230270561 23/10/2023 Tridip 2202003WL001849 Tridip 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740033 Mr. TRIDIP . MIZORAM RURAL BANK(607230)
565 TLABUNG MZ-02-003-060-001/170
(Silgur) 		2202003000NRG24231020230270566 23/10/2023 Sujita Chakma 2202003WL001849 Sujita Chakma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740039 Mrs. SUJITA CHAKMA . MIZORAM RURAL BANK(607230)
566 TLABUNG MZ-02-003-060-001/171
(Silgur) 		2202003000NRG24231020230270567 23/10/2023 Mongola 2202003WL001849 Mongola 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740032 Mrs. MONGOLA . MIZORAM RURAL BANK(607230)
567 TLABUNG MZ-02-003-060-001/174
(Silgur) 		2202003000NRG24231020230270570 23/10/2023 Mauching 2202003WL001849 Mauching 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740038 Mr. MAUCHING . MIZORAM RURAL BANK(607230)
568 TLABUNG MZ-02-003-060-001/18
(Silgur) 		2202003000NRG24231020230270576 23/10/2023 Santosh 2202003WL001849 Santosh 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740308 Sontosh Chakma FINO PAYMENTS BANK LTD(608001)
569 TLABUNG MZ-02-003-060-001/182
(Silgur) 		2202003000NRG24231020230270579 23/10/2023 Joy Sen 2202003WL001849 Joy Sen 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740043 JOY SEN AIRTEL PAYMENTS BANK LIMITED(990288)
570 TLABUNG MZ-02-003-060-001/183
(Silgur) 		2202003000NRG24231020230270580 23/10/2023 Kapa Turu 2202003WL001849 Kapa Turu 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740249 Kapa Turu AIRTEL PAYMENTS BANK LIMITED(990288)
571 TLABUNG MZ-02-003-060-001/188
(Silgur) 		2202003000NRG24231020230270585 23/10/2023 Sunil Chakma 2202003WL001849 Sunil Chakma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740041 Mr. SUNIL CHAKMA . MIZORAM RURAL BANK(607230)
572 TLABUNG MZ-02-003-060-001/190
(Silgur) 		2202003000NRG24231020230270587 23/10/2023 Prodip 2202003WL001849 Prodip 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740042 Mr. PRODIP CHAKMA . MIZORAM RURAL BANK(607230)
573 TLABUNG MZ-02-003-060-001/191
(Silgur) 		2202003000NRG24231020230270588 23/10/2023 Siddhartho 2202003WL001849 Siddhartho 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740040 Mr. SIDDHARTHO . MIZORAM RURAL BANK(607230)
574 TLABUNG MZ-02-003-060-001/197
(Silgur) 		2202003000NRG24231020230270594 23/10/2023 Sumoti Ranjan Chakma 2202003WL001849 Sumoti Ranjan Chakma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739958 Mr. SUMOTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
575 TLABUNG MZ-02-003-060-001/198
(Silgur) 		2202003000NRG24231020230270595 23/10/2023 Binay 2202003WL001849 Binay 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740204 Mrs. BINAY . MIZORAM RURAL BANK(607230)
576 TLABUNG MZ-02-003-060-001/199
(Silgur) 		2202003000NRG24231020230270596 23/10/2023 Muni Chakma 2202003WL001849 Muni Chakma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740203 Mr. MUNI CHAKMA . MIZORAM RURAL BANK(607230)
577 TLABUNG MZ-02-003-060-001/204
(Silgur) 		2202003000NRG24231020230270599 23/10/2023 Kinabi 2202003WL001849 Kinabi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739963 Kinabi AIRTEL PAYMENTS BANK LIMITED(990288)
578 TLABUNG MZ-02-003-060-001/208
(Silgur) 		2202003000NRG24231020230270602 23/10/2023 Nilo Baran 2202003WL001849 Nilo Baran 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739996 Mr. NILO BARAN . . MIZORAM RURAL BANK(607230)
579 TLABUNG MZ-02-003-060-001/23
(Silgur) 		2202003000NRG24231020230270606 23/10/2023 Bodu 2202003WL001849 Bodu 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740282 MR BODU CHAKMA STATE BANK OF INDIA(508548)
580 TLABUNG MZ-02-003-060-001/24
(Silgur) 		2202003000NRG24231020230270607 23/10/2023 Motilal 2202003WL001849 Motilal 00293 SBIN0RRMIGB 1494 1494 Rejected 11/11/2023 7386740309 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
581 TLABUNG MZ-02-003-060-001/28
(Silgur) 		2202003000NRG24231020230270611 23/10/2023 Sakio Shankar 2202003WL001849 Sakio Shankar 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740283 MR SAKYO SANKAR CHAKMA STATE BANK OF INDIA(508548)
582 TLABUNG MZ-02-003-060-001/29
(Silgur) 		2202003000NRG24231020230270612 23/10/2023 Kripa Chandro 2202003WL001849 Kripa Chandro 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740277 MR KRIPA CHANDRA STATE BANK OF INDIA(508548)
583 TLABUNG MZ-02-003-060-001/3
(Silgur) 		2202003000NRG24231020230270613 23/10/2023 Nayan Ranjan 2202003WL001849 Nayan Ranjan 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740304 Mrs. CHINGUNUA CHAKMA . MIZORAM RURAL BANK(607230)
584 TLABUNG MZ-02-003-060-001/32
(Silgur) 		2202003000NRG24231020230270615 23/10/2023 Puranjan 2202003WL001849 Puranjan 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740025 Mr. PURANJAN . MIZORAM RURAL BANK(607230)
585 TLABUNG MZ-02-003-060-001/33
(Silgur) 		2202003000NRG24231020230270616 23/10/2023 Sudesh Kor 2202003WL001849 Sudesh Kor 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740288 MR SUDESH KAR STATE BANK OF INDIA(508548)
586 TLABUNG MZ-02-003-060-001/36
(Silgur) 		2202003000NRG24231020230270618 23/10/2023 Amolo 2202003WL001849 Amolo 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740247 Amolo Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
587 TLABUNG MZ-02-003-060-001/37
(Silgur) 		2202003000NRG24231020230270619 23/10/2023 Hemonto Moy 2202003WL001849 Hemonto Moy 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740026 Mrs. SAFITARANI . . MIZORAM RURAL BANK(607230)
588 TLABUNG MZ-02-003-060-001/38
(Silgur) 		2202003000NRG24231020230270620 23/10/2023 Amor Singh 2202003WL001849 Amor Singh 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740027 Paddha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
589 TLABUNG MZ-02-003-060-001/4
(Silgur) 		2202003000NRG24231020230270622 23/10/2023 Naresh 2202003WL001849 Naresh 00293 SBIN0RRMIGB 1494 1494 Rejected 11/11/2023 7386740305 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
590 TLABUNG MZ-02-003-060-001/41
(Silgur) 		2202003000NRG24231020230270623 23/10/2023 Raj Kumari 2202003WL001849 Raj Kumari 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740200 Mrs. RAJ KUMARI . MIZORAM RURAL BANK(607230)
591 TLABUNG MZ-02-003-060-001/43
(Silgur) 		2202003000NRG24231020230270625 23/10/2023 Chondro Lal 2202003WL001849 Chondro Lal 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740289 MRS CHANDRA LAL CHAKMA STATE BANK OF INDIA(508548)
592 TLABUNG MZ-02-003-060-001/46
(Silgur) 		2202003000NRG24231020230270627 23/10/2023 Dhana Muni 2202003WL001849 Dhana Muni 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740284 DHANA MUNI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
593 TLABUNG MZ-02-003-060-001/47
(Silgur) 		2202003000NRG24231020230270628 23/10/2023 Mohini Ranjan 2202003WL001849 Mohini Ranjan 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740028 Mr. MOHINI RANJON . MIZORAM RURAL BANK(607230)
594 TLABUNG MZ-02-003-060-001/54
(Silgur) 		2202003000NRG24231020230270634 23/10/2023 Hengotia 2202003WL001849 Hengotia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740201 Mrs. LALI CHAKMA . MIZORAM RURAL BANK(607230)
595 TLABUNG MZ-02-003-060-001/55
(Silgur) 		2202003000NRG24231020230270635 23/10/2023 Kina Mugi 2202003WL001849 Kina Mugi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740029 Mrs. KINA MUGI . MIZORAM RURAL BANK(607230)
596 TLABUNG MZ-02-003-060-001/61
(Silgur) 		2202003000NRG24231020230270640 23/10/2023 Boropia 2202003WL001849 Boropia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740310 Mr. BOROPPIA . MIZORAM RURAL BANK(607230)
597 TLABUNG MZ-02-003-060-001/62
(Silgur) 		2202003000NRG24231020230270641 23/10/2023 Milo Boron 2202003WL001849 Milo Boron 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740311 MR NILO BARAN STATE BANK OF INDIA(508548)
598 TLABUNG MZ-02-003-060-001/63
(Silgur) 		2202003000NRG24231020230270642 23/10/2023 Ajit Baron 2202003WL001849 Ajit Baron 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740030 MR AJIT BARAN CHAKMA STATE BANK OF INDIA(508548)
599 TLABUNG MZ-02-003-060-001/8
(Silgur) 		2202003000NRG24231020230270644 23/10/2023 Gyana Ban 2202003WL001849 Gyana Ban 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740240 MR GYANABAN STATE BANK OF INDIA(508548)
600 TLABUNG MZ-02-003-060-001/9
(Silgur) 		2202003000NRG24231020230270645 23/10/2023 Jita Rani 2202003WL001849 Jita Rani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740024 MR PATTAM CHAKMA STATE BANK OF INDIA(508548)
601 TLABUNG MZ-02-003-062-001/102
(Silgur) 		2202003000NRG24231020230270647 23/10/2023 Durno 2202003WL001849 Durno 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739992 MR DURNO DURNO STATE BANK OF INDIA(508548)
602 TLABUNG MZ-02-003-062-001/105
(Silgur) 		2202003000NRG24231020230270648 23/10/2023 Jadhi Rindhu 2202003WL001849 Jadhi Rindhu 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739993 Mr. JADHIRINDU . MIZORAM RURAL BANK(607230)
603 TLABUNG MZ-02-003-062-001/106
(Silgur) 		2202003000NRG24231020230270649 23/10/2023 Mongola Mugi 2202003WL001849 Mongola Mugi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740302 MRS MONGOLA MUGI STATE BANK OF INDIA(508548)
604 TLABUNG MZ-02-003-062-001/108
(Silgur) 		2202003000NRG24231020230270650 23/10/2023 Alo Moti 2202003WL001849 Alo Moti 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739994 Mrs. ALOMOTI CHAKMA . MIZORAM RURAL BANK(607230)
605 TLABUNG MZ-02-003-062-001/109
(Silgur) 		2202003000NRG24231020230270651 23/10/2023 Padhasaia 2202003WL001849 Padhasaia 00293 SBIN0RRMIGB 1494 1494 Rejected 11/11/2023 7386739995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 TLABUNG MZ-02-003-062-001/114
(Silgur) 		2202003000NRG24231020230270656 23/10/2023 Porimol 2202003WL001849 Porimol 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740275 MR PORIMAL STATE BANK OF INDIA(508548)
607 TLABUNG MZ-02-003-062-001/116
(Silgur) 		2202003000NRG24231020230270658 23/10/2023 Gulungia 2202003WL001849 Gulungia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740285 Gulungia Chakma FINO PAYMENTS BANK LTD(608001)
608 TLABUNG MZ-02-003-062-001/121
(Silgur) 		2202003000NRG24231020230270661 23/10/2023 Bono Chondro 2202003WL001849 Bono Chondro 00293 SBIN0RRMIGB 1494 1494 Rejected 11/11/2023 7386740303 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
609 TLABUNG MZ-02-003-062-001/122
(Silgur) 		2202003000NRG24231020230270662 23/10/2023 Pattar Singh 2202003WL001849 Pattar Singh 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740022 MR PATTAR SINGH CHAKMA STATE BANK OF INDIA(508548)
610 TLABUNG MZ-02-003-062-001/125
(Silgur) 		2202003000NRG24231020230270664 23/10/2023 Chitti Hala 2202003WL001849 Chitti Hala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739945 MRS CHITTI HALA STATE BANK OF INDIA(508548)
611 TLABUNG MZ-02-003-062-001/126
(Silgur) 		2202003000NRG24231020230270665 23/10/2023 Amor Dhon 2202003WL001849 Amor Dhon 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739891 Amor Don FINO PAYMENTS BANK LTD(608001)
612 TLABUNG MZ-02-003-062-001/127
(Silgur) 		2202003000NRG24231020230270666 23/10/2023 Bijoy Branjan 2202003WL001849 Bijoy Branjan 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739898 Mrs. BUL BULI CHAKMA . MIZORAM RURAL BANK(607230)
613 TLABUNG MZ-02-003-062-001/128
(Silgur) 		2202003000NRG24231020230270667 23/10/2023 Asini Kumar 2202003WL001849 Asini Kumar 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739900 Mr. ASINI KUMAR . MIZORAM RURAL BANK(607230)
614 TLABUNG MZ-02-003-062-001/129
(Silgur) 		2202003000NRG24231020230270668 23/10/2023 Halabi 2202003WL001849 Halabi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739901 Mrs. HALBI CHAKMA . MIZORAM RURAL BANK(607230)
615 TLABUNG MZ-02-003-062-001/130
(Silgur) 		2202003000NRG24231020230270669 23/10/2023 Kripa Lokhi 2202003WL001849 Kripa Lokhi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739903 MISS KRIPALOKHI STATE BANK OF INDIA(508548)
616 TLABUNG MZ-02-003-062-001/131
(Silgur) 		2202003000NRG24231020230270670 23/10/2023 Dino Ranjan 2202003WL001849 Dino Ranjan 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739904 Mr. DINO RANJAN . MIZORAM RURAL BANK(607230)
617 TLABUNG MZ-02-003-062-001/132
(Silgur) 		2202003000NRG24231020230270671 23/10/2023 Kripa Pudi 2202003WL001849 Kripa Pudi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739902 Mrs. KRIPA PUDI . MIZORAM RURAL BANK(607230)
618 TLABUNG MZ-02-003-062-001/133
(Silgur) 		2202003000NRG24231020230270672 23/10/2023 Sobha Rani 2202003WL001849 Sobha Rani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739906 Mrs. SOBHA RANI . MIZORAM RURAL BANK(607230)
619 TLABUNG MZ-02-003-062-001/134
(Silgur) 		2202003000NRG24231020230270673 23/10/2023 Santi Baran 2202003WL001849 Santi Baran 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739897 SHANTI BARAN AIRTEL PAYMENTS BANK LIMITED(990288)
620 TLABUNG MZ-02-003-062-001/135
(Silgur) 		2202003000NRG24231020230270674 23/10/2023 Bagyo Sree 2202003WL001849 Bagyo Sree 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739946 Mr. SANJAY KANTI CHAKMA . MIZORAM RURAL BANK(607230)
621 TLABUNG MZ-02-003-062-001/136
(Silgur) 		2202003000NRG24231020230270675 23/10/2023 Rangasan 2202003WL001849 Rangasan 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739899 Rangasan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
622 TLABUNG MZ-02-003-062-001/142
(Silgur) 		2202003000NRG24231020230270679 23/10/2023 Mihir kanti 2202003WL001849 Mihir kanti 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739967 Mr. MIHIR KANTI . . MIZORAM RURAL BANK(607230)
623 TLABUNG MZ-02-003-062-001/143
(Silgur) 		2202003000NRG24231020230270680 23/10/2023 Sapnadevi 2202003WL001849 Sapnadevi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739964 Mrs. SAPNA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
624 TLABUNG MZ-02-003-062-001/63
(Silgur) 		2202003000NRG24231020230270683 23/10/2023 Dono Kumar 2202003WL001849 Dono Kumar 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740295 Dono Kumar FINO PAYMENTS BANK LTD(608001)
625 TLABUNG MZ-02-003-062-001/64
(Silgur) 		2202003000NRG24231020230270684 23/10/2023 Kalabi 2202003WL001849 Kalabi 00293 SBIN0RRMIGB 1494 1494 Rejected 11/11/2023 7386740047 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
626 TLABUNG MZ-02-003-062-001/69
(Silgur) 		2202003000NRG24231020230270687 23/10/2023 Tada Sogi 2202003WL001849 Tada Sogi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740048 MRS TAMDA SOGI STATE BANK OF INDIA(508548)
627 TLABUNG MZ-02-003-062-001/70
(Silgur) 		2202003000NRG24231020230270688 23/10/2023 Nironjon 2202003WL001849 Nironjon 00293 SBIN0RRMIGB 1494 1494 Rejected 11/11/2023 7386739808 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
628 TLABUNG MZ-02-003-062-001/72
(Silgur) 		2202003000NRG24231020230270690 23/10/2023 Arun Kumar 2202003WL001849 Arun Kumar 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740075 Mrs. KOBITA CHAKMA . MIZORAM RURAL BANK(607230)
629 TLABUNG MZ-02-003-062-001/73
(Silgur) 		2202003000NRG24231020230270691 23/10/2023 Deshaprio 2202003WL001849 Deshaprio 00293 SBIN0RRMIGB 1494 1494 Rejected 11/11/2023 7386740296 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
630 TLABUNG MZ-02-003-062-001/74
(Silgur) 		2202003000NRG24231020230270692 23/10/2023 Polin Behari 2202003WL001849 Polin Behari 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740297 MRS SOBA PUDI STATE BANK OF INDIA(508548)
631 TLABUNG MZ-02-003-062-001/76
(Silgur) 		2202003000NRG24231020230270693 23/10/2023 Purno Kumar 2202003WL001849 Purno Kumar 00293 SBIN0RRMIGB 1494 1494 Rejected 11/11/2023 7386740298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 TLABUNG MZ-02-003-062-001/77
(Silgur) 		2202003000NRG24231020230270694 23/10/2023 Ananda Kumar 2202003WL001849 Ananda Kumar 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740199 Mr. ANANDO KUMAR . . MIZORAM RURAL BANK(607230)
633 TLABUNG MZ-02-003-062-001/79
(Silgur) 		2202003000NRG24231020230270696 23/10/2023 Kanjon Pudi 2202003WL001849 Kanjon Pudi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740286 Mrs. KANJAN PUDI . MIZORAM RURAL BANK(607230)
634 TLABUNG MZ-02-003-062-001/80
(Silgur) 		2202003000NRG24231020230270697 23/10/2023 Udhango Muni 2202003WL001849 Udhango Muni 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740299 Mr. UTONDA MUNI . MIZORAM RURAL BANK(607230)
635 TLABUNG MZ-02-003-062-001/81
(Silgur) 		2202003000NRG24231020230270698 23/10/2023 Alpana 2202003WL001849 Alpana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740300 B Amal Chakma FINO PAYMENTS BANK LTD(608001)
636 TLABUNG MZ-02-003-062-001/82
(Silgur) 		2202003000NRG24231020230270699 23/10/2023 Atul Kumar 2202003WL001849 Atul Kumar 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740301 Atul Kumar FINO PAYMENTS BANK LTD(608001)
637 TLABUNG MZ-02-003-062-001/85
(Silgur) 		2202003000NRG24231020230270701 23/10/2023 Punong Devi 2202003WL001849 Punong Devi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740239 Punong Devi AIRTEL PAYMENTS BANK LIMITED(990288)
638 TLABUNG MZ-02-003-062-001/87
(Silgur) 		2202003000NRG24231020230270703 23/10/2023 Amar Singh 2202003WL001849 Amar Singh 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740274 Mr. AMOR SINGH . MIZORAM RURAL BANK(607230)
639 TLABUNG MZ-02-003-062-001/88
(Silgur) 		2202003000NRG24231020230270704 23/10/2023 Soba Mitro 2202003WL001849 Soba Mitro 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740076 Soba Mitra AIRTEL PAYMENTS BANK LIMITED(990288)
640 TLABUNG MZ-02-003-062-001/92
(Silgur) 		2202003000NRG24231020230270708 23/10/2023 Banu Pudi 2202003WL001849 Banu Pudi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740077 Mr. BUDHA MOHAN . MIZORAM RURAL BANK(607230)
641 TLABUNG MZ-02-003-062-001/93
(Silgur) 		2202003000NRG24231020230270709 23/10/2023 Torongini 2202003WL001849 Torongini 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740078 Mrs. SUJI RANI . MIZORAM RURAL BANK(607230)
642 TLABUNG MZ-02-003-062-001/94
(Silgur) 		2202003000NRG24231020230270710 23/10/2023 Sonsola 2202003WL001849 Sonsola 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740068 Mrs. CHONCALA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
643 TLABUNG MZ-02-003-064-001/79
(Nunsury-II) 		2202003000NRG24231020230267994 23/10/2023 Susil Kumar 2202003WL001840 Susil Kumar 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740110 Mr. SUSIL KUMAR . MIZORAM RURAL BANK(607230)
644 TLABUNG MZ-02-003-064-001/82
(Nunsury-II) 		2202003000NRG24231020230267996 23/10/2023 Podha Devi 2202003WL001840 Podha Devi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740111 Mrs. PODA DEVI . MIZORAM RURAL BANK(607230)
645 TLABUNG MZ-02-003-064-001/84
(Nunsury-II) 		2202003000NRG24231020230267998 23/10/2023 Bobila 2202003WL001840 Bobila 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740112 Mrs. BOBILA . . MIZORAM RURAL BANK(607230)
646 TLABUNG MZ-02-003-064-001/86
(Nunsury-II) 		2202003000NRG24231020230267999 23/10/2023 Sunil Chakma 2202003WL001840 Sunil Chakma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740113 MR SUNIL CHAKMA STATE BANK OF INDIA(508548)
647 TLABUNG MZ-02-003-064-001/88
(Nunsury-II) 		2202003000NRG24231020230268000 23/10/2023 Jayanto Kr 2202003WL001840 Jayanto Kr 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740114 Mr. JAYANTO KUMAR . MIZORAM RURAL BANK(607230)
648 TLABUNG MZ-02-003-064-001/90
(Nunsury-II) 		2202003000NRG24231020230268001 23/10/2023 Sakto 2202003WL001840 Sakto 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740115 MR SAKTA CHAKMA STATE BANK OF INDIA(508548)
649 TLABUNG MZ-02-003-064-001/91
(Nunsury-II) 		2202003000NRG24231020230268002 23/10/2023 Sondya Devi 2202003WL001840 Sondya Devi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740116 SANDYA DEVI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
650 TLABUNG MZ-02-003-064-001/97
(Nunsury-II) 		2202003000NRG24231020230268004 23/10/2023 Nigira Mohan 2202003WL001840 Nigira Mohan 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740117 Negere Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
651 TLABUNG MZ-02-003-069-001/234
(SUGARBASORA) 		2202003000NRG24231020230268508 23/10/2023 Inandhari Chakma 2202003WL001843 Inandhari Chakma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739802 Mrs. INANDHARI CHAKMA . MIZORAM RURAL BANK(607230)
652 TLABUNG MZ-02-003-069-001/235
(SUGARBASORA) 		2202003000NRG24231020230268509 23/10/2023 Subatra Chakma 2202003WL001843 Subatra Chakma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739948 MISS SUBATARA CHAKMA STATE BANK OF INDIA(508548)
653 TLABUNG MZ-02-003-069-001/236
(SUGARBASORA) 		2202003000NRG24231020230268510 23/10/2023 Madan Kumar Chakma 2202003WL001843 Madan Kumar Chakma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739753 Mr. MADAN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
654 TLABUNG MZ-02-003-073-001/271
(SERHUAN) 		2202003000NRG24231020230268386 23/10/2023 Raju Chakma 2202003WL001842 Raju Chakma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740206 MR RAJU CHAKMA STATE BANK OF INDIA(508548)
655 TLABUNG MZ-02-003-073-001/273
(SERHUAN) 		2202003000NRG24231020230268388 23/10/2023 Krishna Ram Chakma 2202003WL001842 Krishna Ram Chakma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740205 Mr. KRISHNA RAM CHAKMA MIZORAM RURAL BANK(607230)
656 TLABUNG MZ-02-003-073-001/688
(SERHUAN) 		2202003000NRG24231020230268391 23/10/2023 Mona Devi 2202003WL001842 Mona Devi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740046 Mrs. MONA DEVI . MIZORAM RURAL BANK(607230)
657 TLABUNG MZ-02-003-073-001/689
(SERHUAN) 		2202003000NRG24231020230268392 23/10/2023 Semonta Rani Chakma 2202003WL001842 Semonta Rani Chakma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740045 Mrs. SEMONTA RANI CHAKMA . MIZORAM RURAL BANK(607230)
658 TLABUNG MZ-02-003-073-001/690
(SERHUAN) 		2202003000NRG24231020230268393 23/10/2023 Nuduk Tugoni Chakma 2202003WL001842 Nuduk Tugoni Chakma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740044 Mrs. NADUK TUGONI CHAKMA . MIZORAM RURAL BANK(607230)
659 TLABUNG MZ-02-003-073-001/691
(SERHUAN) 		2202003000NRG24231020230268394 23/10/2023 Shanti Prosad Chakma 2202003WL001842 Shanti Prosad Chakma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386739950 Mr. SHANTI PRASAD . . MIZORAM RURAL BANK(607230)
660 TLABUNG MZ-02-003-078-001/123
(Tipperaghat) 		2202003000NRG24231020230268815 23/10/2023 Punno Kumar Chakma 2202003WL001844 Punno Kumar Chakma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386740034 Mr. PUNNO KUMAR . MIZORAM RURAL BANK(607230)
SubTotal 974088 974088
661 TLABUNG MZ-02-003-046-001/764
(Tipperaghat) 		2202003000NRG24231020230268784 23/10/2023 Somita Chakma 2202003WL001844 Somita Chakma 00415 SBIN0003810 1494 1494 Processed 11/11/2023 7386739573 MRS SOMITA CHAKMA STATE BANK OF INDIA(508548)
662 TLABUNG MZ-02-003-046-001/789
(Tipperaghat) 		2202003000NRG24231020230268802 23/10/2023 Ilu Chakma 2202003WL001844 Ilu Chakma 00415 SBIN0003810 1494 1494 Processed 11/11/2023 7386739569 Mr. ILU CHAKMA . MIZORAM RURAL BANK(607230)
663 TLABUNG MZ-02-003-051-001/233
(SUGARBASORA) 		2202003000NRG24231020230268506 23/10/2023 Kirbaran Chakma 2202003WL001843 Kirbaran Chakma 00415 SBIN0003810 1494 1494 Processed 11/11/2023 7386740001 MR KIRBARAN CHAKMA STATE BANK OF INDIA(508548)
SubTotal 4482 4482
664 TLABUNG MZ-02-003-045-001/624
(SERHUAN) 		2202003000NRG24231020230268337 23/10/2023 Gyano Ranjon 2202003WL001842 Gyano Ranjon 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739635 MR GYANA RANJAN STATE BANK OF INDIA(508548)
665 TLABUNG MZ-02-003-045-001/626
(SERHUAN) 		2202003000NRG24231020230268339 23/10/2023 Noyabi 2202003WL001842 Noyabi 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739576 MS NOYABI STATE BANK OF INDIA(508548)
666 TLABUNG MZ-02-003-045-001/627
(SERHUAN) 		2202003000NRG24231020230268340 23/10/2023 Kisor Kumar 2202003WL001842 Kisor Kumar 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386740011 MR KISHOR KUMAR STATE BANK OF INDIA(508548)
667 TLABUNG MZ-02-003-045-001/637
(SERHUAN) 		2202003000NRG24231020230268350 23/10/2023 Gulohana 2202003WL001842 Gulohana 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739644 MR GULOHANA STATE BANK OF INDIA(508548)
668 TLABUNG MZ-02-003-045-001/638
(SERHUAN) 		2202003000NRG24231020230268351 23/10/2023 Binod Kumar 2202003WL001842 Binod Kumar 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739537 MR BINOD CHAKMA STATE BANK OF INDIA(508548)
669 TLABUNG MZ-02-003-045-001/657
(SERHUAN) 		2202003000NRG24231020230268353 23/10/2023 Anontolila 2202003WL001842 Anontolila 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739581 MS ANTOLILA CHAKMA STATE BANK OF INDIA(508548)
670 TLABUNG MZ-02-003-045-001/660
(SERHUAN) 		2202003000NRG24231020230268355 23/10/2023 Dhana Bikash 2202003WL001842 Dhana Bikash 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386740050 DHANA BIKASH PAYTM PAYMENTS BANK LTD(608032)
671 TLABUNG MZ-02-003-045-001/664
(SERHUAN) 		2202003000NRG24231020230268358 23/10/2023 Ojit Kumar Chakma 2202003WL001842 Ojit Kumar Chakma 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386740052 MR OJIT KUMAR CHAKMA STATE BANK OF INDIA(508548)
672 TLABUNG MZ-02-003-045-001/669
(SERHUAN) 		2202003000NRG24231020230268360 23/10/2023 Jana Bikash Chakma 2202003WL001842 Jana Bikash Chakma 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739695 Mr. JANA BIKASH CHAKMA . . MIZORAM RURAL BANK(607230)
673 TLABUNG MZ-02-003-045-001/675
(SERHUAN) 		2202003000NRG24231020230268362 23/10/2023 Tunu Chakma 2202003WL001842 Tunu Chakma 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386740008 Mr. TUNU CHAKMA . MIZORAM RURAL BANK(607230)
674 TLABUNG MZ-02-003-045-001/684
(SERHUAN) 		2202003000NRG24231020230268365 23/10/2023 Krishna Loda 2202003WL001842 Krishna Loda 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386740055 Mrs. KRISHNA LODA . . MIZORAM RURAL BANK(607230)
675 TLABUNG MZ-02-003-045-001/685
(SERHUAN) 		2202003000NRG24231020230268366 23/10/2023 Karun Bikash Chakma 2202003WL001842 Karun Bikash Chakma 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386740010 MR KARUN BIKASH CHAKMA STATE BANK OF INDIA(508548)
676 TLABUNG MZ-02-003-045-001/687
(SERHUAN) 		2202003000NRG24231020230268367 23/10/2023 Natun Kumar 2202003WL001842 Natun Kumar 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739582 MR NATUN KUMAR STATE BANK OF INDIA(508548)
677 TLABUNG MZ-02-003-046-001/761
(Tipperaghat) 		2202003000NRG24231020230268782 23/10/2023 Robi Chakma 2202003WL001844 Robi Chakma 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739584 ROBI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
678 TLABUNG MZ-02-003-046-001/774
(Tipperaghat) 		2202003000NRG24231020230268790 23/10/2023 Suschianghula 2202003WL001844 Suschianghula 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386740049 MR SUSCHIANGHULA SUSCHIANGHULA STATE BANK OF INDIA(508548)
679 TLABUNG MZ-02-003-046-001/791
(Tipperaghat) 		2202003000NRG24231020230268804 23/10/2023 Shublu Chakma 2202003WL001844 Shublu Chakma 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386740057 MR SHUBLU CHAKMA STATE BANK OF INDIA(508548)
680 TLABUNG MZ-02-003-046-001/792
(Tipperaghat) 		2202003000NRG24231020230268805 23/10/2023 Dipen 2202003WL001844 Dipen 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739730 DIPEN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
681 TLABUNG MZ-02-003-046-001/794
(Tipperaghat) 		2202003000NRG24231020230268806 23/10/2023 Sapna Devi 2202003WL001844 Sapna Devi 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739737 MISS SAPNA DEVI STATE BANK OF INDIA(508548)
682 TLABUNG MZ-02-003-051-001/227
(SUGARBASORA) 		2202003000NRG24231020230268501 23/10/2023 Konika Chakma 2202003WL001843 Konika Chakma 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739690 MRS KONIKA CHAKMA STATE BANK OF INDIA(508548)
683 TLABUNG MZ-02-003-054-001/1188
(Tlabung) 		2202003000NRG24231020230272118 23/10/2023 Arun Burman 2202003WL001851 Arun Burman 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386740020 Mr. Arun Burman . . MIZORAM RURAL BANK(607230)
684 TLABUNG MZ-02-003-054-001/1190
(Tlabung) 		2202003000NRG24231020230272120 23/10/2023 Rajesh Kanti Dey 2202003WL001851 Rajesh Kanti Dey 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739568 Mr. RAJESH KANTI DEY . MIZORAM RURAL BANK(607230)
685 TLABUNG MZ-02-003-054-001/1274
(Tlabung) 		2202003000NRG24231020230272138 23/10/2023 Zomuanpuii 2202003WL001851 Zomuanpuii 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739540 MRS ZOMUANPUII STATE BANK OF INDIA(508548)
686 TLABUNG MZ-02-003-054-001/1307
(Tlabung) 		2202003000NRG24231020230272161 23/10/2023 Vanlalruati 2202003WL001851 Vanlalruati 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739541 MRS VANLALRUATI STATE BANK OF INDIA(508548)
687 TLABUNG MZ-02-003-054-001/1346
(Tlabung) 		2202003000NRG24231020230272192 23/10/2023 Ajit Dey 2202003WL001851 Ajit Dey 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739589 MR AJIT DEY STATE BANK OF INDIA(508548)
688 TLABUNG MZ-02-003-054-001/1368
(Tlabung) 		2202003000NRG24231020230272205 23/10/2023 C Lalnunsiami 2202003WL001851 C Lalnunsiami 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739629 MRS C LALNUNSIAMI STATE BANK OF INDIA(508548)
689 TLABUNG MZ-02-003-054-001/1370
(Tlabung) 		2202003000NRG24231020230272207 23/10/2023 Vanlalhmangaihzuali 2202003WL001851 Vanlalhmangaihzuali 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739728 Miss. VANLALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
690 TLABUNG MZ-02-003-054-001/1371
(Tlabung) 		2202003000NRG24231020230272208 23/10/2023 B Lalrinkimi 2202003WL001851 B Lalrinkimi 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739570 MISS B LALRINKIMI STATE BANK OF INDIA(508548)
691 TLABUNG MZ-02-003-054-001/1374
(Tlabung) 		2202003000NRG24231020230272209 23/10/2023 Vanlallawmi 2202003WL001851 Vanlallawmi 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739637 Mrs. P VANLALLAWMI . . MIZORAM RURAL BANK(607230)
692 TLABUNG MZ-02-003-054-001/1378
(Tlabung) 		2202003000NRG24231020230272212 23/10/2023 Bualziki 2202003WL001851 Bualziki 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739639 Mrs. BUALZIKI . . MIZORAM RURAL BANK(607230)
693 TLABUNG MZ-02-003-054-001/1380
(Tlabung) 		2202003000NRG24231020230272214 23/10/2023 Thangliani 2202003WL001851 Thangliani 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739688 MISS THANGLIANI STATE BANK OF INDIA(508548)
694 TLABUNG MZ-02-003-054-001/1399
(Tlabung) 		2202003000NRG24231020230272230 23/10/2023 Maya Devi 2202003WL001851 Maya Devi 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739594 MR KL BORMAN STATE BANK OF INDIA(508548)
695 TLABUNG MZ-02-003-054-001/1403
(Tlabung) 		2202003000NRG24231020230272233 23/10/2023 Lalthazuala 2202003WL001851 Lalthazuala 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739645 MR LALTHAZUALA STATE BANK OF INDIA(508548)
696 TLABUNG MZ-02-003-054-001/1404
(Tlabung) 		2202003000NRG24231020230272234 23/10/2023 Odula 2202003WL001851 Odula 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739630 MR ODULA STATE BANK OF INDIA(508548)
697 TLABUNG MZ-02-003-054-001/1410
(Tlabung) 		2202003000NRG24231020230272240 23/10/2023 Vanlali 2202003WL001851 Vanlali 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739571 MRS VANLALI STATE BANK OF INDIA(508548)
698 TLABUNG MZ-02-003-054-001/1414
(Tlabung) 		2202003000NRG24231020230272244 23/10/2023 Pongsui 2202003WL001851 Pongsui 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386740015 Mrs. Pongsu . . MIZORAM RURAL BANK(607230)
699 TLABUNG MZ-02-003-054-001/1415
(Tlabung) 		2202003000NRG24231020230272245 23/10/2023 H Lalthlamuani 2202003WL001851 H Lalthlamuani 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739677 Mrs. H LALTHLAMUANI TEACHER . MIZORAM RURAL BANK(607230)
700 TLABUNG MZ-02-003-054-001/1419
(Tlabung) 		2202003000NRG24231020230272249 23/10/2023 Niva 2202003WL001851 Niva 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739685 MRS NIVA STATE BANK OF INDIA(508548)
701 TLABUNG MZ-02-003-054-001/1421
(Tlabung) 		2202003000NRG24231020230272251 23/10/2023 Thanhrangi 2202003WL001851 Thanhrangi 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739625 MRS THANHRANGI STATE BANK OF INDIA(508548)
702 TLABUNG MZ-02-003-054-001/1425
(Tlabung) 		2202003000NRG24231020230272255 23/10/2023 Barkhaii 2202003WL001851 Barkhaii 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739681 MISS BARKHAII STATE BANK OF INDIA(508548)
703 TLABUNG MZ-02-003-054-001/1431
(Tlabung) 		2202003000NRG24231020230272260 23/10/2023 Lalromawii 2202003WL001851 Lalromawii 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739587 MS LALRO MAWII STATE BANK OF INDIA(508548)
704 TLABUNG MZ-02-003-054-001/1434
(Tlabung) 		2202003000NRG24231020230272263 23/10/2023 PC Lalchamliani 2202003WL001851 PC Lalchamliani 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739622 MISS PC LALCHAMLIANI STATE BANK OF INDIA(508548)
705 TLABUNG MZ-02-003-054-001/1436
(Tlabung) 		2202003000NRG24231020230272265 23/10/2023 David Lalduhawma 2202003WL001851 David Lalduhawma 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739692 Mr. David Lalduhawma . . MIZORAM RURAL BANK(607230)
706 TLABUNG MZ-02-003-054-001/1439
(Tlabung) 		2202003000NRG24231020230272267 23/10/2023 P Lalrinchhani 2202003WL001851 P Lalrinchhani 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739640 MRS P LALRINCHHANI STATE BANK OF INDIA(508548)
707 TLABUNG MZ-02-003-054-001/1441
(Tlabung) 		2202003000NRG24231020230272269 23/10/2023 Lalmuansanga 2202003WL001851 Lalmuansanga 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739678 MR LALMUANSANGA STATE BANK OF INDIA(508548)
708 TLABUNG MZ-02-003-054-001/1448
(Tlabung) 		2202003000NRG24231020230272274 23/10/2023 Surojit 2202003WL001851 Surojit 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739696 Mr. SUROJIT . MIZORAM RURAL BANK(607230)
709 TLABUNG MZ-02-003-054-001/1451
(Tlabung) 		2202003000NRG24231020230272277 23/10/2023 Sumittra 2202003WL001851 Sumittra 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739686 MRS SUMITTRA BURMAN STATE BANK OF INDIA(508548)
710 TLABUNG MZ-02-003-054-001/1453
(Tlabung) 		2202003000NRG24231020230272279 23/10/2023 Rajlokhi 2202003WL001851 Rajlokhi 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386740005 MRS RAJ LOKHI STATE BANK OF INDIA(508548)
711 TLABUNG MZ-02-003-054-001/1455
(Tlabung) 		2202003000NRG24231020230272281 23/10/2023 Indro mughi 2202003WL001851 Indro mughi 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739593 MRS INDROMUGI MUGI STATE BANK OF INDIA(508548)
712 TLABUNG MZ-02-003-054-001/1463
(Tlabung) 		2202003000NRG24231020230272288 23/10/2023 Zosangpuii 2202003WL001851 Zosangpuii 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739641 MRS ZOSANGPUII STATE BANK OF INDIA(508548)
713 TLABUNG MZ-02-003-054-001/1466
(Tlabung) 		2202003000NRG24231020230272290 23/10/2023 Lalhriatpuii 2202003WL001851 Lalhriatpuii 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739638 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
714 TLABUNG MZ-02-003-054-001/1467
(Tlabung) 		2202003000NRG24231020230272291 23/10/2023 Khuangkungi 2202003WL001851 Khuangkungi 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739533 MR LALHMINGLIANA SAILO STATE BANK OF INDIA(508548)
715 TLABUNG MZ-02-003-054-001/1468
(Tlabung) 		2202003000NRG24231020230272292 23/10/2023 Lalthankimi 2202003WL001851 Lalthankimi 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739534 MRS LALTHANKIMI STATE BANK OF INDIA(508548)
716 TLABUNG MZ-02-003-054-001/1469
(Tlabung) 		2202003000NRG24231020230272293 23/10/2023 Vanlalnghaka 2202003WL001851 Vanlalnghaka 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386740006 MR VANLALNGHAKA STATE BANK OF INDIA(508548)
717 TLABUNG MZ-02-003-054-001/1471
(Tlabung) 		2202003000NRG24231020230272295 23/10/2023 Lalremruati 2202003WL001851 Lalremruati 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739698 LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
718 TLABUNG MZ-02-003-054-001/1472
(Tlabung) 		2202003000NRG24231020230272296 23/10/2023 Jessica Lalremmawii 2202003WL001851 Jessica Lalremmawii 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739627 Mrs. JESSICA LALREMMAWII . MIZORAM RURAL BANK(607230)
719 TLABUNG MZ-02-003-054-001/1475
(Tlabung) 		2202003000NRG24231020230272299 23/10/2023 F Lalawmpuii 2202003WL001851 F Lalawmpuii 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739578 MRS F LALAWMPUII STATE BANK OF INDIA(508548)
720 TLABUNG MZ-02-003-054-001/1477
(Tlabung) 		2202003000NRG24231020230272301 23/10/2023 Ajit Chakraborty 2202003WL001851 Ajit Chakraborty 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739623 MR AJIT CHAKRABARTY STATE BANK OF INDIA(508548)
721 TLABUNG MZ-02-003-054-001/1479
(Tlabung) 		2202003000NRG24231020230272303 23/10/2023 Raja Loki 2202003WL001851 Raja Loki 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739572 MRS RAJA LOKI STATE BANK OF INDIA(508548)
722 TLABUNG MZ-02-003-054-001/1480
(Tlabung) 		2202003000NRG24231020230272304 23/10/2023 Lalthansiami 2202003WL001851 Lalthansiami 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739535 MRS LALTHANSIAMI STATE BANK OF INDIA(508548)
723 TLABUNG MZ-02-003-054-001/1488
(Tlabung) 		2202003000NRG24231020230272311 23/10/2023 Prisna 2202003WL001851 Prisna 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739586 MRS PRISNA STATE BANK OF INDIA(508548)
724 TLABUNG MZ-02-003-054-001/1496
(Tlabung) 		2202003000NRG24231020230272317 23/10/2023 Mithu Dey 2202003WL001851 Mithu Dey 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739538 MRS MITHU DEY STATE BANK OF INDIA(508548)
725 TLABUNG MZ-02-003-054-001/1499
(Tlabung) 		2202003000NRG24231020230272320 23/10/2023 Khudurung 2202003WL001851 Khudurung 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739736 Mrs. KHUDURUNG . MIZORAM RURAL BANK(607230)
726 TLABUNG MZ-02-003-054-001/1503
(Tlabung) 		2202003000NRG24231020230272321 23/10/2023 Upomoni 2202003WL001851 Upomoni 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739575 MR UPOMONI STATE BANK OF INDIA(508548)
727 TLABUNG MZ-02-003-054-001/1508
(Tlabung) 		2202003000NRG24231020230272324 23/10/2023 LH Zuala 2202003WL001851 LH Zuala 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739647 MR LH ZUALA REANG STATE BANK OF INDIA(508548)
728 TLABUNG MZ-02-003-054-001/1512
(Tlabung) 		2202003000NRG24231020230272328 23/10/2023 Tuitherai 2202003WL001851 Tuitherai 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739738 Tuitherai AIRTEL PAYMENTS BANK LIMITED(990288)
729 TLABUNG MZ-02-003-054-001/1513
(Tlabung) 		2202003000NRG24231020230272329 23/10/2023 Konomohan 2202003WL001851 Konomohan 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739646 Konomohan AIRTEL PAYMENTS BANK LIMITED(990288)
730 TLABUNG MZ-02-003-054-001/1514
(Tlabung) 		2202003000NRG24231020230272330 23/10/2023 W Zomarai 2202003WL001851 W Zomarai 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739694 W ZOMARAI INDIA POST PAYMENTS BANK LIMITED(508528)
731 TLABUNG MZ-02-003-054-001/1515
(Tlabung) 		2202003000NRG24231020230272331 23/10/2023 Biakchhinga 2202003WL001851 Biakchhinga 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386740003 BIAKCHHINGA INDIA POST PAYMENTS BANK LIMITED(508528)
732 TLABUNG MZ-02-003-054-001/1516
(Tlabung) 		2202003000NRG24231020230272332 23/10/2023 O Jomoni 2202003WL001851 O Jomoni 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739739 Mr. OJOMONI . MIZORAM RURAL BANK(607230)
733 TLABUNG MZ-02-003-054-001/1517
(Tlabung) 		2202003000NRG24231020230272333 23/10/2023 Lalfamkimi 2202003WL001851 Lalfamkimi 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386740000 Mrs. LALFAMKIMI . MIZORAM RURAL BANK(607230)
734 TLABUNG MZ-02-003-054-001/1527
(Tlabung) 		2202003000NRG24231020230272335 23/10/2023 B lalthianghlima 2202003WL001851 B lalthianghlima 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739536 MR B LALTHIANGHLIMA STATE BANK OF INDIA(508548)
735 TLABUNG MZ-02-003-054-001/1529
(Tlabung) 		2202003000NRG24231020230272337 23/10/2023 Roma burman 2202003WL001851 Roma burman 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739731 Mrs. ROMA BURMAN . MIZORAM RURAL BANK(607230)
736 TLABUNG MZ-02-003-054-001/1533
(Tlabung) 		2202003000NRG24231020230272341 23/10/2023 Lalbiakhlui 2202003WL001851 Lalbiakhlui 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739684 MRS LALBIAKHLUI STATE BANK OF INDIA(508548)
737 TLABUNG MZ-02-003-054-001/1534
(Tlabung) 		2202003000NRG24231020230272342 23/10/2023 Lalramkimi 2202003WL001851 Lalramkimi 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739682 MR LALRAMKIMI STATE BANK OF INDIA(508548)
738 TLABUNG MZ-02-003-054-001/1535
(Tlabung) 		2202003000NRG24231020230272343 23/10/2023 Lalhmangiahi 2202003WL001851 Lalhmangiahi 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386740018 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
739 TLABUNG MZ-02-003-054-001/1537
(Tlabung) 		2202003000NRG24231020230272344 23/10/2023 LH Vanlalruata 2202003WL001851 LH Vanlalruata 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739732 Mr. LH VANLALRUATA . . MIZORAM RURAL BANK(607230)
740 TLABUNG MZ-02-003-054-001/1538
(Tlabung) 		2202003000NRG24231020230272345 23/10/2023 Lalbiakmawii Hauhnar 2202003WL001851 Lalbiakmawii Hauhnar 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739577 Mrs. LALBIAKMAWII HAUHNAR . MIZORAM RURAL BANK(607230)
741 TLABUNG MZ-02-003-054-001/1540
(Tlabung) 		2202003000NRG24231020230272347 23/10/2023 Sujash Dhar 2202003WL001851 Sujash Dhar 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739539 MR SOJOSH NONDON STATE BANK OF INDIA(508548)
742 TLABUNG MZ-02-003-054-001/1541
(Tlabung) 		2202003000NRG24231020230272348 23/10/2023 Minati Dey 2202003WL001851 Minati Dey 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739631 MRS MINATI DEY STATE BANK OF INDIA(508548)
743 TLABUNG MZ-02-003-054-001/1547
(Tlabung) 		2202003000NRG24231020230272350 23/10/2023 Sigunbi 2202003WL001851 Sigunbi 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386740053 Mrs. SIGUNBI . MIZORAM RURAL BANK(607230)
744 TLABUNG MZ-02-003-054-001/1549
(Tlabung) 		2202003000NRG24231020230272352 23/10/2023 C Lalsangliani 2202003WL001851 C Lalsangliani 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386740019 MRS CLALSANGLIANI STATE BANK OF INDIA(508548)
745 TLABUNG MZ-02-003-054-001/1551
(Tlabung) 		2202003000NRG24231020230272353 23/10/2023 T Ramthianghlimi 2202003WL001851 T Ramthianghlimi 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739697 MRS T RAMTHIANGHLIMI STATE BANK OF INDIA(508548)
746 TLABUNG MZ-02-003-054-001/1553
(Tlabung) 		2202003000NRG24231020230272355 23/10/2023 Lalhmangaihi 2202003WL001851 Lalhmangaihi 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386740004 LALHMANGAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
747 TLABUNG MZ-02-003-054-001/1555
(Tlabung) 		2202003000NRG24231020230272356 23/10/2023 Vanlalnghaka 2202003WL001851 Vanlalnghaka 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739574 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
748 TLABUNG MZ-02-003-054-001/1556
(Tlabung) 		2202003000NRG24231020230272357 23/10/2023 C Lalrinzuali 2202003WL001851 C Lalrinzuali 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386740007 Mrs. C.LALRINZUALI . . MIZORAM RURAL BANK(607230)
749 TLABUNG MZ-02-003-054-001/1559
(Tlabung) 		2202003000NRG24231020230272359 23/10/2023 Punya Sovi 2202003WL001851 Punya Sovi 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386740012 MRS PUNYA SOVI CHAKMA STATE BANK OF INDIA(508548)
750 TLABUNG MZ-02-003-054-001/1565
(Tlabung) 		2202003000NRG24231020230272363 23/10/2023 Parboti 2202003WL001851 Parboti 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739729 Mrs. PARBATI . MIZORAM RURAL BANK(607230)
751 TLABUNG MZ-02-003-054-001/1573
(Tlabung) 		2202003000NRG24231020230272370 23/10/2023 CH Biaknema 2202003WL001851 CH Biaknema 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739532 Mr. CH BIAKNEMA . MIZORAM RURAL BANK(607230)
752 TLABUNG MZ-02-003-054-001/1584
(Tlabung) 		2202003000NRG24231020230272378 23/10/2023 Chawngrozuala 2202003WL001851 Chawngrozuala 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739689 MR CHAWNGROZUALA STATE BANK OF INDIA(508548)
753 TLABUNG MZ-02-003-054-001/2364
(Tlabung) 		2202003000NRG24231020230272399 23/10/2023 sunita 2202003WL001851 sunita 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386740017 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
754 TLABUNG MZ-02-003-054-001/2378
(Tlabung) 		2202003000NRG24231020230272404 23/10/2023 Sujit Chakraborty 2202003WL001851 Sujit Chakraborty 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739632 MRS SUJIT CHAKRABARTY STATE BANK OF INDIA(508548)
755 TLABUNG MZ-02-003-054-001/2379
(Tlabung) 		2202003000NRG24231020230272405 23/10/2023 lalruatkimi 2202003WL001851 lalruatkimi 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739699 LALRUATKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
756 TLABUNG MZ-02-003-054-001/2380
(Tlabung) 		2202003000NRG24231020230272406 23/10/2023 Sarota Devi 2202003WL001851 Sarota Devi 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739679 MRS SAROTA DEVI STATE BANK OF INDIA(508548)
757 TLABUNG MZ-02-003-054-001/2382
(Tlabung) 		2202003000NRG24231020230272408 23/10/2023 Pushpa 2202003WL001851 Pushpa 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739579 MISS PUSHPA STATE BANK OF INDIA(508548)
758 TLABUNG MZ-02-003-054-001/2385
(Tlabung) 		2202003000NRG24231020230272409 23/10/2023 Lalhmangaihi 2202003WL001851 Lalhmangaihi 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739683 MRS LALHMANGAIHI STATE BANK OF INDIA(508548)
759 TLABUNG MZ-02-003-054-001/2386
(Tlabung) 		2202003000NRG24231020230272410 23/10/2023 Rupan Kanti 2202003WL001851 Rupan Kanti 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739588 MR RUPAN KANTI DEY STATE BANK OF INDIA(508548)
760 TLABUNG MZ-02-003-054-001/2387
(Tlabung) 		2202003000NRG24231020230272411 23/10/2023 Pronob 2202003WL001851 Pronob 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739636 Mr. PRONOB DEY . MIZORAM RURAL BANK(607230)
761 TLABUNG MZ-02-003-054-001/2388
(Tlabung) 		2202003000NRG24231020230272412 23/10/2023 Prosonto dey 2202003WL001851 Prosonto dey 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739634 PROSONTO DEY AXIS BANK(607153)
762 TLABUNG MZ-02-003-054-001/2389
(Tlabung) 		2202003000NRG24231020230272413 23/10/2023 Parimal Kanti dey 2202003WL001851 Parimal Kanti dey 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739531 MR PARIMALDEY STATE BANK OF INDIA(508548)
763 TLABUNG MZ-02-003-054-001/2435
(Tlabung) 		2202003000NRG24231020230272452 23/10/2023 Bodhu Maya Kachari 2202003WL001851 Bodhu Maya Kachari 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739626 MS BODHU MAYA KACHARI STATE BANK OF INDIA(508548)
764 TLABUNG MZ-02-003-054-001/2436
(Tlabung) 		2202003000NRG24231020230272453 23/10/2023 Chumki 2202003WL001851 Chumki 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739580 Mrs. CHUMKY DEY . MIZORAM RURAL BANK(607230)
765 TLABUNG MZ-02-003-054-001/2438
(Tlabung) 		2202003000NRG24231020230272455 23/10/2023 James Lalrinliana 2202003WL001851 James Lalrinliana 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739676 Mr. JAMES LALRINLIANA . MIZORAM RURAL BANK(607230)
766 TLABUNG MZ-02-003-054-001/2444
(Tlabung) 		2202003000NRG24231020230272460 23/10/2023 Laldingliani 2202003WL001851 Laldingliani 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739583 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
767 TLABUNG MZ-02-003-054-001/2446
(Tlabung) 		2202003000NRG24231020230272462 23/10/2023 Lalrinchhani 2202003WL001851 Lalrinchhani 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739628 MRS LALRINCHHANI STATE BANK OF INDIA(508548)
768 TLABUNG MZ-02-003-054-001/2453
(Tlabung) 		2202003000NRG24231020230272465 23/10/2023 R Lalzamliani 2202003WL001851 R Lalzamliani 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739633 MRS R LALZAMLIANI STATE BANK OF INDIA(508548)
769 TLABUNG MZ-02-003-054-001/2455
(Tlabung) 		2202003000NRG24231020230272466 23/10/2023 Sorola 2202003WL001851 Sorola 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739700 Mrs. SOROLA . MIZORAM RURAL BANK(607230)
770 TLABUNG MZ-02-003-054-001/2456
(Tlabung) 		2202003000NRG24231020230272467 23/10/2023 Lalmawii 2202003WL001851 Lalmawii 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739693 MISS LAMAWII STATE BANK OF INDIA(508548)
771 TLABUNG MZ-02-003-054-001/2463
(Tlabung) 		2202003000NRG24231020230272473 23/10/2023 Sukra Charja 2202003WL001851 Sukra Charja 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739680 MR SUKRA CHARJA STATE BANK OF INDIA(508548)
772 TLABUNG MZ-02-003-054-001/2464
(Tlabung) 		2202003000NRG24231020230272474 23/10/2023 Vanzuala 2202003WL001851 Vanzuala 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386740016 Vanzuala AIRTEL PAYMENTS BANK LIMITED(990288)
773 TLABUNG MZ-02-003-054-001/2465
(Tlabung) 		2202003000NRG24231020230272475 23/10/2023 P Lalrokima 2202003WL001851 P Lalrokima 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739675 MR P LALROKIMA STATE BANK OF INDIA(508548)
774 TLABUNG MZ-02-003-054-001/2474
(Tlabung) 		2202003000NRG24231020230272481 23/10/2023 C Lalthawmmawii 2202003WL001851 C Lalthawmmawii 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739590 MRS C LALTHAWMMAWII STATE BANK OF INDIA(508548)
775 TLABUNG MZ-02-003-060-001/163
(Silgur) 		2202003000NRG24231020230270558 23/10/2023 Atul Kumar Chakma 2202003WL001849 Atul Kumar Chakma 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739592 Mr. ATUL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
776 TLABUNG MZ-02-003-060-001/168
(Silgur) 		2202003000NRG24231020230270563 23/10/2023 Mista Rani Chakma 2202003WL001849 Mista Rani Chakma 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739733 Mista Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
777 TLABUNG MZ-02-003-060-001/169
(Silgur) 		2202003000NRG24231020230270564 23/10/2023 Milan Mitra 2202003WL001849 Milan Mitra 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386740056 MR MILAN MITRA STATE BANK OF INDIA(508548)
778 TLABUNG MZ-02-003-060-001/173
(Silgur) 		2202003000NRG24231020230270569 23/10/2023 Gyana Bikash Chakma 2202003WL001849 Gyana Bikash Chakma 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739691 MR GYANA BIKASH CHAKMA STATE BANK OF INDIA(508548)
779 TLABUNG MZ-02-003-060-001/175
(Silgur) 		2202003000NRG24231020230270571 23/10/2023 Dhana ratan Chakma 2202003WL001849 Dhana ratan Chakma 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386740021 MR DHANA RATAN CHAKMA STATE BANK OF INDIA(508548)
780 TLABUNG MZ-02-003-060-001/176
(Silgur) 		2202003000NRG24231020230270572 23/10/2023 Lader Chakma 2202003WL001849 Lader Chakma 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739735 Mr. LADER CHAKMA . . MIZORAM RURAL BANK(607230)
781 TLABUNG MZ-02-003-060-001/185
(Silgur) 		2202003000NRG24231020230270582 23/10/2023 Jadina ChakmaABC 2202003WL001849 Jadina ChakmaABC 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739734 Miss. JADINA CHAKMA . MIZORAM RURAL BANK(607230)
782 TLABUNG MZ-02-003-060-001/186
(Silgur) 		2202003000NRG24231020230270583 23/10/2023 Dayal Kanti 2202003WL001849 Dayal Kanti 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386740009 Dayal Kanti AIRTEL PAYMENTS BANK LIMITED(990288)
783 TLABUNG MZ-02-003-060-001/187
(Silgur) 		2202003000NRG24231020230270584 23/10/2023 Maya Lokhi A 2202003WL001849 Maya Lokhi A 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386740051 Maya Lokhi AIRTEL PAYMENTS BANK LIMITED(990288)
784 TLABUNG MZ-02-003-060-001/192
(Silgur) 		2202003000NRG24231020230270589 23/10/2023 Ful Kumari Chakma 2202003WL001849 Ful Kumari Chakma 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386740014 MRS FUL KUMARI CHAKMA STATE BANK OF INDIA(508548)
785 TLABUNG MZ-02-003-060-001/193
(Silgur) 		2202003000NRG24231020230270590 23/10/2023 Sneha lokhi 2202003WL001849 Sneha lokhi 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739624 MISS SNEHA LOKHI STATE BANK OF INDIA(508548)
786 TLABUNG MZ-02-003-060-001/194
(Silgur) 		2202003000NRG24231020230270591 23/10/2023 Chandra Sadhan Chakma 2202003WL001849 Chandra Sadhan Chakma 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386740013 MR CHANDRA SADHAN CHAKMA STATE BANK OF INDIA(508548)
787 TLABUNG MZ-02-003-060-001/201
(Silgur) 		2202003000NRG24231020230270598 23/10/2023 Dithar Chakma 2202003WL001849 Dithar Chakma 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739687 MR DITHAR CHAKMA STATE BANK OF INDIA(508548)
788 TLABUNG MZ-02-003-060-001/207
(Silgur) 		2202003000NRG24231020230270601 23/10/2023 Tupan Chakma 2202003WL001849 Tupan Chakma 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386740002 MR TUPAN CHAKMA STATE BANK OF INDIA(508548)
789 TLABUNG MZ-02-003-062-001/139
(Silgur) 		2202003000NRG24231020230270677 23/10/2023 D Monindra Chakma 2202003WL001849 D Monindra Chakma 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739642 MR D MONINDRA CHAKMA STATE BANK OF INDIA(508548)
790 TLABUNG MZ-02-003-062-001/140
(Silgur) 		2202003000NRG24231020230270678 23/10/2023 Sugo pudhi 2202003WL001849 Sugo pudhi 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739643 MISS SUGOPUDHI STATE BANK OF INDIA(508548)
791 TLABUNG MZ-02-003-069-001/240
(SUGARBASORA) 		2202003000NRG24231020230268513 23/10/2023 Chandra Sur Chakma 2202003WL001843 Chandra Sur Chakma 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386740054 MR CHANDRA SUR CHAKMA STATE BANK OF INDIA(508548)
792 TLABUNG MZ-02-003-073-001/270
(SERHUAN) 		2202003000NRG24231020230268385 23/10/2023 Rajen Kumar Chakma 2202003WL001842 Rajen Kumar Chakma 00415 SBIN0005819 1494 1494 Processed 11/11/2023 7386739591 MR RAJEN KUMAR CHAKMA STATE BANK OF INDIA(508548)
SubTotal 192726 192726
Total 1183248 1183248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TLABUNG MZ2202005_231023APB_FTO_9655 Mizoram Rural Bank SBIN0005819 TLABUNG 11952
2 TLABUNG MZ2202005_231023APB_FTO_9655 Mizoram Rural Bank SBIN0RRMIGB LUNGSEN 971100
3 TLABUNG MZ2202005_231023APB_FTO_9655 Mizoram Rural Bank SBIN0RRMIGB MRB, Tlabung Branch 2988
4 TLABUNG MZ2202005_231023APB_FTO_9655 State Bank of India SBIN0003810 LUNGLEI 4482
5 TLABUNG MZ2202005_231023APB_FTO_9655 State Bank of India SBIN0005819 TLABUNG 192726

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