Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:46:32 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202003_070622APB_FTO_2970
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LUNGSEN MZ-02-003-006-001/100
(TUICHAWNG) 		2202003000NRG23070620220075552 07/06/2022 Karongmuni 2202003WL000422 Karongmuni 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592819 Mr. KARAKMUNI . MIZORAM RURAL BANK(607230)
2 LUNGSEN MZ-02-003-006-001/101
(TUICHAWNG) 		2202003000NRG23070620220075563 07/06/2022 Sotioloda 2202003WL000422 Sotioloda 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592183 Mrs. SATYALODA . MIZORAM RURAL BANK(607230)
3 LUNGSEN MZ-02-003-006-001/102
(TUICHAWNG) 		2202003000NRG23070620220075572 07/06/2022 Mongoljoy 2202003WL000422 Mongoljoy 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592881 Mr. MONGOL JOY . MIZORAM RURAL BANK(607230)
4 LUNGSEN MZ-02-003-006-001/104
(TUICHAWNG) 		2202003000NRG23070620220075594 07/06/2022 Onila 2202003WL000422 Onila 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592328 Mr. ONIL . MIZORAM RURAL BANK(607230)
5 LUNGSEN MZ-02-003-006-001/109
(TUICHAWNG) 		2202003000NRG23070620220075642 07/06/2022 PC.Rohlupuia 2202003WL000422 PC.Rohlupuia 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592891 Mr. PC ROHLUPUIA . MIZORAM RURAL BANK(607230)
6 LUNGSEN MZ-02-003-006-001/11
(TUICHAWNG) 		2202003000NRG23070620220075651 07/06/2022 Mongolkanti 2202003WL000422 Mongolkanti 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592231 Mr. MONGAL KANTI . MIZORAM RURAL BANK(607230)
7 LUNGSEN MZ-02-003-006-001/110
(TUICHAWNG) 		2202003000NRG23070620220075652 07/06/2022 Moni 2202003WL000422 Moni 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592896 Mrs. MUNI . MIZORAM RURAL BANK(607230)
8 LUNGSEN MZ-02-003-006-001/112
(TUICHAWNG) 		2202003000NRG23070620220075660 07/06/2022 Chondroudai 2202003WL000422 Chondroudai 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592380 Mr. CHONDRO UDOI . MIZORAM RURAL BANK(607230)
9 LUNGSEN MZ-02-003-006-001/113
(TUICHAWNG) 		2202003000NRG23070620220075661 07/06/2022 Amudon 2202003WL000422 Amudon 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592134 Mr. AMOR DHON . MIZORAM RURAL BANK(607230)
10 LUNGSEN MZ-02-003-006-001/115
(TUICHAWNG) 		2202003000NRG23070620220075662 07/06/2022 Binador 2202003WL000422 Binador 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592206 Mr. BINADOR . MIZORAM RURAL BANK(607230)
11 LUNGSEN MZ-02-003-006-001/117
(TUICHAWNG) 		2202003000NRG23070620220075664 07/06/2022 Sukumar 2202003WL000422 Sukumar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592327 MRS SUK KUMAR STATE BANK OF INDIA(508548)
12 LUNGSEN MZ-02-003-006-001/118
(TUICHAWNG) 		2202003000NRG23070620220075665 07/06/2022 Santilota 2202003WL000422 Santilota 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592781 Mrs. SHANTI LOTA . MIZORAM RURAL BANK(607230)
13 LUNGSEN MZ-02-003-006-001/120
(TUICHAWNG) 		2202003000NRG23070620220075666 07/06/2022 Borotsindu 2202003WL000422 Borotsindu 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592330 Mr. BAROT SINDU . MIZORAM RURAL BANK(607230)
14 LUNGSEN MZ-02-003-006-001/121
(TUICHAWNG) 		2202003000NRG23070620220075667 07/06/2022 Lokimaya 2202003WL000422 Lokimaya 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592308 Mrs. LOKI MAIYA . MIZORAM RURAL BANK(607230)
15 LUNGSEN MZ-02-003-006-001/129
(TUICHAWNG) 		2202003000NRG23070620220075670 07/06/2022 Asok Kumar 2202003WL000422 Asok Kumar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592898 Mr. ASHOK KUMAR . MIZORAM RURAL BANK(607230)
16 LUNGSEN MZ-02-003-006-001/131
(TUICHAWNG) 		2202003000NRG23070620220075672 07/06/2022 Bimalia 2202003WL000422 Bimalia 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592192 Mr. BIMOLIA . MIZORAM RURAL BANK(607230)
17 LUNGSEN MZ-02-003-006-001/136
(TUICHAWNG) 		2202003000NRG23070620220075674 07/06/2022 Badrasen 2202003WL000422 Badrasen 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592273 Mr. BADRASEN . MIZORAM RURAL BANK(607230)
18 LUNGSEN MZ-02-003-006-001/137
(TUICHAWNG) 		2202003000NRG23070620220075675 07/06/2022 Sandrasen 2202003WL000422 Sandrasen 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592766 MRS SUNDRASEN CHAKMA STATE BANK OF INDIA(508548)
19 LUNGSEN MZ-02-003-006-001/138
(TUICHAWNG) 		2202003000NRG23070620220075676 07/06/2022 Haji 2202003WL000422 Haji 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592737 Mr. HAJI . MIZORAM RURAL BANK(607230)
20 LUNGSEN MZ-02-003-006-001/140
(TUICHAWNG) 		2202003000NRG23070620220075677 07/06/2022 Darma Laxmi 2202003WL000422 Darma Laxmi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592274 Mrs. DARMALAXMI . MIZORAM RURAL BANK(607230)
21 LUNGSEN MZ-02-003-006-001/141
(TUICHAWNG) 		2202003000NRG23070620220075678 07/06/2022 Panchoddor 2202003WL000422 Panchoddor 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592319 Mr. PANCHA DHAR CHAKMA . MIZORAM RURAL BANK(607230)
22 LUNGSEN MZ-02-003-006-001/142
(TUICHAWNG) 		2202003000NRG23070620220075679 07/06/2022 Alador 2202003WL000422 Alador 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592787 Mr. ALADHAR . MIZORAM RURAL BANK(607230)
23 LUNGSEN MZ-02-003-006-001/143
(TUICHAWNG) 		2202003000NRG23070620220075680 07/06/2022 Ekania 2202003WL000422 Ekania 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592842 Mr. EGANIA . MIZORAM RURAL BANK(607230)
24 LUNGSEN MZ-02-003-006-001/145
(TUICHAWNG) 		2202003000NRG23070620220075682 07/06/2022 Marotua 2202003WL000422 Marotua 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592767 Mr. MOROTUA . MIZORAM RURAL BANK(607230)
25 LUNGSEN MZ-02-003-006-001/147
(TUICHAWNG) 		2202003000NRG23070620220075683 07/06/2022 Arhilabua 2202003WL000422 Arhilabua 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592765 Mr. ARILEBU . MIZORAM RURAL BANK(607230)
26 LUNGSEN MZ-02-003-006-001/149
(TUICHAWNG) 		2202003000NRG23070620220075684 07/06/2022 Anuproba 2202003WL000422 Anuproba 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592889 Mrs. ANUPROBA . MIZORAM RURAL BANK(607230)
27 LUNGSEN MZ-02-003-006-001/15
(TUICHAWNG) 		2202003000NRG23070620220075685 07/06/2022 Santironjon 2202003WL000422 Santironjon 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592147 SANTI RONJON . MIZORAM RURAL BANK(607230)
28 LUNGSEN MZ-02-003-006-001/150
(TUICHAWNG) 		2202003000NRG23070620220075686 07/06/2022 Nakko 2202003WL000422 Nakko 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592215 Mr. NAKKO . MIZORAM RURAL BANK(607230)
29 LUNGSEN MZ-02-003-006-001/155
(TUICHAWNG) 		2202003000NRG23070620220075691 07/06/2022 Doniochondro 2202003WL000422 Doniochondro 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592146 Mr. DONIA CHONDRO . MIZORAM RURAL BANK(607230)
30 LUNGSEN MZ-02-003-006-001/156
(TUICHAWNG) 		2202003000NRG23070620220075692 07/06/2022 Gurimila 2202003WL000422 Gurimila 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592831 Mrs. GURIMILE . MIZORAM RURAL BANK(607230)
31 LUNGSEN MZ-02-003-006-001/159
(TUICHAWNG) 		2202003000NRG23070620220075693 07/06/2022 Pusporanjon 2202003WL000422 Pusporanjon 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592186 Mr. PUSHPO RANJAN . MIZORAM RURAL BANK(607230)
32 LUNGSEN MZ-02-003-006-001/161
(TUICHAWNG) 		2202003000NRG23070620220075696 07/06/2022 Nudhon 2202003WL000422 Nudhon 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592239 Mr. NUADHON . MIZORAM RURAL BANK(607230)
33 LUNGSEN MZ-02-003-006-001/17
(TUICHAWNG) 		2202003000NRG23070620220075698 07/06/2022 Kamalaronjon 2202003WL000422 Kamalaronjon 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592387 Mr. KAMAL RANJAN . MIZORAM RURAL BANK(607230)
34 LUNGSEN MZ-02-003-006-001/173
(TUICHAWNG) 		2202003000NRG23070620220075700 07/06/2022 Indradevi 2202003WL000422 Indradevi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592232 Mrs. INDRA DEVI . MIZORAM RURAL BANK(607230)
35 LUNGSEN MZ-02-003-006-001/176
(TUICHAWNG) 		2202003000NRG23070620220075701 07/06/2022 Monaronjon 2202003WL000422 Monaronjon 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592313 Mr. MONU RANJAN . MIZORAM RURAL BANK(607230)
36 LUNGSEN MZ-02-003-006-001/177
(TUICHAWNG) 		2202003000NRG23070620220075702 07/06/2022 Budhojoy 2202003WL000422 Budhojoy 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592315 Mr. BUDHO JOY . MIZORAM RURAL BANK(607230)
37 LUNGSEN MZ-02-003-006-001/179
(TUICHAWNG) 		2202003000NRG23070620220075703 07/06/2022 Bokra Bahon 2202003WL000422 Bokra Bahon 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592228 Mr. BAKRA BAHAN . MIZORAM RURAL BANK(607230)
38 LUNGSEN MZ-02-003-006-001/18
(TUICHAWNG) 		2202003000NRG23070620220075704 07/06/2022 Mileso 2202003WL000422 Mileso 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592324 Mrs. MILESO . MIZORAM RURAL BANK(607230)
39 LUNGSEN MZ-02-003-006-001/183
(TUICHAWNG) 		2202003000NRG23070620220075706 07/06/2022 Nunziri 2202003WL000422 Nunziri 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592892 Mrs. NUNZIRI . MIZORAM RURAL BANK(607230)
40 LUNGSEN MZ-02-003-006-001/184
(TUICHAWNG) 		2202003000NRG23070620220075707 07/06/2022 Budhojoy 2202003WL000422 Budhojoy 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592424 Mr. BUDHO JOY CHAKMA . MIZORAM RURAL BANK(607230)
41 LUNGSEN MZ-02-003-006-001/185
(TUICHAWNG) 		2202003000NRG23070620220075708 07/06/2022 Laia 2202003WL000422 Laia 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592418 Mr. LAYA . MIZORAM RURAL BANK(607230)
42 LUNGSEN MZ-02-003-006-001/187
(TUICHAWNG) 		2202003000NRG23070620220075709 07/06/2022 Sukrosarjoy 2202003WL000422 Sukrosarjoy 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592196 Mr. SUKROSARJIO . MIZORAM RURAL BANK(607230)
43 LUNGSEN MZ-02-003-006-001/188
(TUICHAWNG) 		2202003000NRG23070620220075710 07/06/2022 Premoronjon 2202003WL000422 Premoronjon 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592203 Mr. PREMORANJAN . MIZORAM RURAL BANK(607230)
44 LUNGSEN MZ-02-003-006-001/191
(TUICHAWNG) 		2202003000NRG23070620220075712 07/06/2022 Arunkumar 2202003WL000422 Arunkumar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592236 Mr. ARUN KUMAR . MIZORAM RURAL BANK(607230)
45 LUNGSEN MZ-02-003-006-001/195
(TUICHAWNG) 		2202003000NRG23070620220075714 07/06/2022 Badoni 2202003WL000422 Badoni 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592883 Mr. BADONI . MIZORAM RURAL BANK(607230)
46 LUNGSEN MZ-02-003-006-001/198
(TUICHAWNG) 		2202003000NRG23070620220075717 07/06/2022 Monglosen 2202003WL000422 Monglosen 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592132 Mr. MONGLOSEN . MIZORAM RURAL BANK(607230)
47 LUNGSEN MZ-02-003-006-001/20
(TUICHAWNG) 		2202003000NRG23070620220075718 07/06/2022 Ureshmon 2202003WL000422 Ureshmon 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592220 Mr. URESHMON . MIZORAM RURAL BANK(607230)
48 LUNGSEN MZ-02-003-006-001/201
(TUICHAWNG) 		2202003000NRG23070620220075720 07/06/2022 Lalrinmawia 2202003WL000422 Lalrinmawia 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592421 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
49 LUNGSEN MZ-02-003-006-001/203
(TUICHAWNG) 		2202003000NRG23070620220075722 07/06/2022 Doyadevi 2202003WL000422 Doyadevi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592841 Mrs. DOYA DEVI . MIZORAM RURAL BANK(607230)
50 LUNGSEN MZ-02-003-006-001/205
(TUICHAWNG) 		2202003000NRG23070620220075723 07/06/2022 Bijoyronjon 2202003WL000422 Bijoyronjon 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592271 Mr. BIJOY RANJAN . MIZORAM RURAL BANK(607230)
51 LUNGSEN MZ-02-003-006-001/21
(TUICHAWNG) 		2202003000NRG23070620220075726 07/06/2022 Lokhiram 2202003WL000422 Lokhiram 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592385 Mr. LOKHIRAM . MIZORAM RURAL BANK(607230)
52 LUNGSEN MZ-02-003-006-001/212
(TUICHAWNG) 		2202003000NRG23070620220075729 07/06/2022 Budhoronjon 2202003WL000422 Budhoronjon 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592230 Mr. BUDDHA RANJAN . MIZORAM RURAL BANK(607230)
53 LUNGSEN MZ-02-003-006-001/215
(TUICHAWNG) 		2202003000NRG23070620220075731 07/06/2022 Bijia 2202003WL000422 Bijia 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592135 Mr. BIJYO . MIZORAM RURAL BANK(607230)
54 LUNGSEN MZ-02-003-006-001/218
(TUICHAWNG) 		2202003000NRG23070620220075733 07/06/2022 Jamanimohon 2202003WL000422 Jamanimohon 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592148 Mr. JAMANI MOHAN . MIZORAM RURAL BANK(607230)
55 LUNGSEN MZ-02-003-006-001/219
(TUICHAWNG) 		2202003000NRG23070620220075734 07/06/2022 Toronisen 2202003WL000422 Toronisen 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592262 Mr. TORONISEN . MIZORAM RURAL BANK(607230)
56 LUNGSEN MZ-02-003-006-001/22
(TUICHAWNG) 		2202003000NRG23070620220075735 07/06/2022 Rupayon 2202003WL000422 Rupayon 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592195 MR RUPAYON STATE BANK OF INDIA(508548)
57 LUNGSEN MZ-02-003-006-001/220
(TUICHAWNG) 		2202003000NRG23070620220075736 07/06/2022 Indramukhi 2202003WL000422 Indramukhi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592777 Mrs. INDROMUGI . MIZORAM RURAL BANK(607230)
58 LUNGSEN MZ-02-003-006-001/223
(TUICHAWNG) 		2202003000NRG23070620220075739 07/06/2022 Muktijoy 2202003WL000422 Muktijoy 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592363 Mr. MUKTI JOY . MIZORAM RURAL BANK(607230)
59 LUNGSEN MZ-02-003-006-001/226
(TUICHAWNG) 		2202003000NRG23070620220075740 07/06/2022 Bipin 2202003WL000422 Bipin 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592888 Mr. BIPIN . MIZORAM RURAL BANK(607230)
60 LUNGSEN MZ-02-003-006-001/227
(TUICHAWNG) 		2202003000NRG23070620220075741 07/06/2022 Bidur 2202003WL000422 Bidur 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592145 Mr. BIDUR . MIZORAM RURAL BANK(607230)
61 LUNGSEN MZ-02-003-006-001/228
(TUICHAWNG) 		2202003000NRG23070620220075742 07/06/2022 Bisuakarma 2202003WL000422 Bisuakarma 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592778 MRS BISWAKARMA CHAKMA STATE BANK OF INDIA(508548)
62 LUNGSEN MZ-02-003-006-001/229
(TUICHAWNG) 		2202003000NRG23070620220075743 07/06/2022 Haranosur 2202003WL000422 Haranosur 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592225 Mr. KARANASUR . MIZORAM RURAL BANK(607230)
63 LUNGSEN MZ-02-003-006-001/23
(TUICHAWNG) 		2202003000NRG23070620220075744 07/06/2022 Komolbikash 2202003WL000422 Komolbikash 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592885 Mr. KOMOL BIKASH . MIZORAM RURAL BANK(607230)
64 LUNGSEN MZ-02-003-006-001/233
(TUICHAWNG) 		2202003000NRG23070620220075745 07/06/2022 Nirol Kanti 2202003WL000422 Nirol Kanti 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592425 Mr. NIROT KANTI . MIZORAM RURAL BANK(607230)
65 LUNGSEN MZ-02-003-006-001/235
(TUICHAWNG) 		2202003000NRG23070620220075746 07/06/2022 Bubunjoy 2202003WL000422 Bubunjoy 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592227 Mr. BUBON JOY . MIZORAM RURAL BANK(607230)
66 LUNGSEN MZ-02-003-006-001/237
(TUICHAWNG) 		2202003000NRG23070620220075747 07/06/2022 Lokhimongol 2202003WL000422 Lokhimongol 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592426 Mr. LOKI MONGOL . MIZORAM RURAL BANK(607230)
67 LUNGSEN MZ-02-003-006-001/239
(TUICHAWNG) 		2202003000NRG23070620220075748 07/06/2022 Budhokumar 2202003WL000422 Budhokumar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592199 Mr. BUDO KUMAR . MIZORAM RURAL BANK(607230)
68 LUNGSEN MZ-02-003-006-001/242
(TUICHAWNG) 		2202003000NRG23070620220075752 07/06/2022 Devomala 2202003WL000422 Devomala 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592786 Mrs. DEVOMALA . MIZORAM RURAL BANK(607230)
69 LUNGSEN MZ-02-003-006-001/243
(TUICHAWNG) 		2202003000NRG23070620220075753 07/06/2022 Mausingh 2202003WL000422 Mausingh 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592138 MAUSING AIRTEL PAYMENTS BANK LIMITED(990288)
70 LUNGSEN MZ-02-003-006-001/252
(TUICHAWNG) 		2202003000NRG23070620220075756 07/06/2022 Nagorsan 2202003WL000422 Nagorsan 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592267 Mr. NAGAR CHAM . MIZORAM RURAL BANK(607230)
71 LUNGSEN MZ-02-003-006-001/255
(TUICHAWNG) 		2202003000NRG23070620220075757 07/06/2022 Erolota 2202003WL000422 Erolota 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592275 Mrs. HIRALODA CHAKMA . MIZORAM RURAL BANK(607230)
72 LUNGSEN MZ-02-003-006-001/258
(TUICHAWNG) 		2202003000NRG23070620220075758 07/06/2022 Gopalia 2202003WL000422 Gopalia 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592872 Mr. GOPALIA . MIZORAM RURAL BANK(607230)
73 LUNGSEN MZ-02-003-006-001/259
(TUICHAWNG) 		2202003000NRG23070620220075759 07/06/2022 Moskoi 2202003WL000422 Moskoi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592204 Mr. MOSKOY . MIZORAM RURAL BANK(607230)
74 LUNGSEN MZ-02-003-006-001/26
(TUICHAWNG) 		2202003000NRG23070620220075760 07/06/2022 Motilal 2202003WL000422 Motilal 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592139 Mr. MOTI LAL . MIZORAM RURAL BANK(607230)
75 LUNGSEN MZ-02-003-006-001/260
(TUICHAWNG) 		2202003000NRG23070620220075761 07/06/2022 Ushapru 2202003WL000422 Ushapru 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592827 Mr. MUIONG . MIZORAM RURAL BANK(607230)
76 LUNGSEN MZ-02-003-006-001/263
(TUICHAWNG) 		2202003000NRG23070620220075762 07/06/2022 Tuibaong 2202003WL000422 Tuibaong 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592266 Mr. TUIBAWNG . MIZORAM RURAL BANK(607230)
77 LUNGSEN MZ-02-003-006-001/264
(TUICHAWNG) 		2202003000NRG23070620220075763 07/06/2022 Subol 2202003WL000422 Subol 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592818 Mr. SUBOL . MIZORAM RURAL BANK(607230)
78 LUNGSEN MZ-02-003-006-001/27
(TUICHAWNG) 		2202003000NRG23070620220075766 07/06/2022 Kalabi 2202003WL000422 Kalabi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592149 Mrs. KALABI . MIZORAM RURAL BANK(607230)
79 LUNGSEN MZ-02-003-006-001/270
(TUICHAWNG) 		2202003000NRG23070620220075767 07/06/2022 Sijay 2202003WL000422 Sijay 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592785 Mr. SIJAU . MIZORAM RURAL BANK(607230)
80 LUNGSEN MZ-02-003-006-001/275
(TUICHAWNG) 		2202003000NRG23070620220075770 07/06/2022 Krisnobaran 2202003WL000422 Krisnobaran 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592736 Mr. KRISNO BORON . MIZORAM RURAL BANK(607230)
81 LUNGSEN MZ-02-003-006-001/278
(TUICHAWNG) 		2202003000NRG23070620220075772 07/06/2022 Subasbasu 2202003WL000422 Subasbasu 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592309 Mr. SUBASH BASU . MIZORAM RURAL BANK(607230)
82 LUNGSEN MZ-02-003-006-001/281
(TUICHAWNG) 		2202003000NRG23070620220075775 07/06/2022 Kalabi 2202003WL000422 Kalabi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592876 Mrs. KALABI . MIZORAM RURAL BANK(607230)
83 LUNGSEN MZ-02-003-006-001/282
(TUICHAWNG) 		2202003000NRG23070620220075776 07/06/2022 Kishorkumar 2202003WL000422 Kishorkumar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592882 KISHOR KUMAR . MIZORAM RURAL BANK(607230)
84 LUNGSEN MZ-02-003-006-001/283
(TUICHAWNG) 		2202003000NRG23070620220075777 07/06/2022 Robindra 2202003WL000422 Robindra 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592895 MR ROBINDRO STATE BANK OF INDIA(508548)
85 LUNGSEN MZ-02-003-006-001/284
(TUICHAWNG) 		2202003000NRG23070620220075778 07/06/2022 Nirolkumar 2202003WL000422 Nirolkumar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592188 NIRAL KUMAR CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
86 LUNGSEN MZ-02-003-006-001/285
(TUICHAWNG) 		2202003000NRG23070620220075779 07/06/2022 Dinesh 2202003WL000422 Dinesh 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592141 Mr. DINESH . MIZORAM RURAL BANK(607230)
87 LUNGSEN MZ-02-003-006-001/286
(TUICHAWNG) 		2202003000NRG23070620220075780 07/06/2022 Basiapudhi 2202003WL000422 Basiapudhi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592372 Mrs. BASIA PHUDI . MIZORAM RURAL BANK(607230)
88 LUNGSEN MZ-02-003-006-001/288
(TUICHAWNG) 		2202003000NRG23070620220075781 07/06/2022 Bisuajitday 2202003WL000422 Bisuajitday 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592217 Mr. BISWAJIT . MIZORAM RURAL BANK(607230)
89 LUNGSEN MZ-02-003-006-001/289
(TUICHAWNG) 		2202003000NRG23070620220075782 07/06/2022 Lotripon 2202003WL000422 Lotripon 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592897 Mr. LORD RIPON . MIZORAM RURAL BANK(607230)
90 LUNGSEN MZ-02-003-006-001/293
(TUICHAWNG) 		2202003000NRG23070620220075784 07/06/2022 Rajanithi 2202003WL000422 Rajanithi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592264 Mrs. RAJANITHI . MIZORAM RURAL BANK(607230)
91 LUNGSEN MZ-02-003-006-001/294
(TUICHAWNG) 		2202003000NRG23070620220075785 07/06/2022 Kalamila 2202003WL000422 Kalamila 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592788 KALAMILA CHAKMA . MIZORAM RURAL BANK(607230)
92 LUNGSEN MZ-02-003-006-001/295
(TUICHAWNG) 		2202003000NRG23070620220075786 07/06/2022 Moroto 2202003WL000422 Moroto 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592378 Mr. MOROTO . MIZORAM RURAL BANK(607230)
93 LUNGSEN MZ-02-003-006-001/298
(TUICHAWNG) 		2202003000NRG23070620220075789 07/06/2022 Lalrinpuia 2202003WL000422 Lalrinpuia 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592334 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
94 LUNGSEN MZ-02-003-006-001/299
(TUICHAWNG) 		2202003000NRG23070620220075790 07/06/2022 Mihirkanti 2202003WL000422 Mihirkanti 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592825 Mr. MIHIR KANTI . MIZORAM RURAL BANK(607230)
95 LUNGSEN MZ-02-003-006-001/301
(TUICHAWNG) 		2202003000NRG23070620220075792 07/06/2022 Daneshwar 2202003WL000422 Daneshwar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592875 DHANESHWAR STATE BANK OF INDIA(508548)
96 LUNGSEN MZ-02-003-006-001/302
(TUICHAWNG) 		2202003000NRG23070620220075793 07/06/2022 Dhondiraja 2202003WL000422 Dhondiraja 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592185 Mr. DONDYNAYA . MIZORAM RURAL BANK(607230)
97 LUNGSEN MZ-02-003-006-001/304
(TUICHAWNG) 		2202003000NRG23070620220075795 07/06/2022 Suniti 2202003WL000422 Suniti 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592386 MISS SUNITI STATE BANK OF INDIA(508548)
98 LUNGSEN MZ-02-003-006-001/309
(TUICHAWNG) 		2202003000NRG23070620220075797 07/06/2022 Rokeshgojal 2202003WL000422 Rokeshgojal 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592194 Mr. RAKESH GOJAL . MIZORAM RURAL BANK(607230)
99 LUNGSEN MZ-02-003-006-001/31
(TUICHAWNG) 		2202003000NRG23070620220075798 07/06/2022 Battya 2202003WL000422 Battya 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592820 BATTYA . MIZORAM RURAL BANK(607230)
100 LUNGSEN MZ-02-003-006-001/310
(TUICHAWNG) 		2202003000NRG23070620220075799 07/06/2022 Asotoma 2202003WL000422 Asotoma 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592383 Mr. ASAWTAMA . MIZORAM RURAL BANK(607230)
101 LUNGSEN MZ-02-003-006-001/311
(TUICHAWNG) 		2202003000NRG23070620220075800 07/06/2022 Prandika 2202003WL000422 Prandika 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592255 Mrs. PRANTIKA . MIZORAM RURAL BANK(607230)
102 LUNGSEN MZ-02-003-006-001/312
(TUICHAWNG) 		2202003000NRG23070620220075801 07/06/2022 Snehodevi 2202003WL000422 Snehodevi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592278 MR SNEHA DEVI STATE BANK OF INDIA(508548)
103 LUNGSEN MZ-02-003-006-001/313
(TUICHAWNG) 		2202003000NRG23070620220075802 07/06/2022 Birasmoni 2202003WL000422 Birasmoni 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592791 Mr. BIRAS MUNI . MIZORAM RURAL BANK(607230)
104 LUNGSEN MZ-02-003-006-001/315
(TUICHAWNG) 		2202003000NRG23070620220075803 07/06/2022 Vanlalpeka 2202003WL000422 Vanlalpeka 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592235 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
105 LUNGSEN MZ-02-003-006-001/319
(TUICHAWNG) 		2202003000NRG23070620220075805 07/06/2022 Binoikanti 2202003WL000422 Binoikanti 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592836 Mr. BINOY KANTI . MIZORAM RURAL BANK(607230)
106 LUNGSEN MZ-02-003-006-001/321
(TUICHAWNG) 		2202003000NRG23070620220075806 07/06/2022 Dinobaran 2202003WL000422 Dinobaran 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592838 Mr. DINO BARAN . MIZORAM RURAL BANK(607230)
107 LUNGSEN MZ-02-003-006-001/324
(TUICHAWNG) 		2202003000NRG23070620220075807 07/06/2022 Jotirmoy 2202003WL000422 Jotirmoy 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592419 Mr. JYOTI MOI . MIZORAM RURAL BANK(607230)
108 LUNGSEN MZ-02-003-006-001/326
(TUICHAWNG) 		2202003000NRG23070620220075808 07/06/2022 Subashchondro 2202003WL000422 Subashchondro 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592256 Mr. SUBASH CHONDRO . MIZORAM RURAL BANK(607230)
109 LUNGSEN MZ-02-003-006-001/328
(TUICHAWNG) 		2202003000NRG23070620220075809 07/06/2022 Kironbikash 2202003WL000422 Kironbikash 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592279 Mr. KIRAN BIKASH . MIZORAM RURAL BANK(607230)
110 LUNGSEN MZ-02-003-006-001/330
(TUICHAWNG) 		2202003000NRG23070620220075811 07/06/2022 Aniladevi 2202003WL000422 Aniladevi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592325 Mrs. ANILA DEVI . MIZORAM RURAL BANK(607230)
111 LUNGSEN MZ-02-003-006-001/333
(TUICHAWNG) 		2202003000NRG23070620220075812 07/06/2022 Kalachand 2202003WL000422 Kalachand 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592276 Mr. KALACHAND . MIZORAM RURAL BANK(607230)
112 LUNGSEN MZ-02-003-006-001/338
(TUICHAWNG) 		2202003000NRG23070620220075816 07/06/2022 Bimol 2202003WL000422 Bimol 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592782 Mr. BIMOL . MIZORAM RURAL BANK(607230)
113 LUNGSEN MZ-02-003-006-001/343
(TUICHAWNG) 		2202003000NRG23070620220075817 07/06/2022 Bisnumongol 2202003WL000422 Bisnumongol 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592884 Mr. BISNU MONGOL . MIZORAM RURAL BANK(607230)
114 LUNGSEN MZ-02-003-006-001/344
(TUICHAWNG) 		2202003000NRG23070620220075818 07/06/2022 Kanyabi 2202003WL000422 Kanyabi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592226 Mrs. KANYABI . MIZORAM RURAL BANK(607230)
115 LUNGSEN MZ-02-003-006-001/346
(TUICHAWNG) 		2202003000NRG23070620220075820 07/06/2022 Simal 2202003WL000422 Simal 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592320 Mr. SHYAMAL . MIZORAM RURAL BANK(607230)
116 LUNGSEN MZ-02-003-006-001/347
(TUICHAWNG) 		2202003000NRG23070620220075821 07/06/2022 Santimoni 2202003WL000422 Santimoni 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592272 Mr. SANTI MONI . MIZORAM RURAL BANK(607230)
117 LUNGSEN MZ-02-003-006-001/348
(TUICHAWNG) 		2202003000NRG23070620220075822 07/06/2022 Indrokumar 2202003WL000422 Indrokumar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592362 Mr. INDRO KUMAR . MIZORAM RURAL BANK(607230)
118 LUNGSEN MZ-02-003-006-001/349
(TUICHAWNG) 		2202003000NRG23070620220075823 07/06/2022 Godokumar 2202003WL000422 Godokumar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592835 Mr. GODO KUMAR . MIZORAM RURAL BANK(607230)
119 LUNGSEN MZ-02-003-006-001/350
(TUICHAWNG) 		2202003000NRG23070620220075824 07/06/2022 Burundhomoni 2202003WL000422 Burundhomoni 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592332 Mr. BARUNDA MONI . MIZORAM RURAL BANK(607230)
120 LUNGSEN MZ-02-003-006-001/351
(TUICHAWNG) 		2202003000NRG23070620220075825 07/06/2022 Milungi 2202003WL000422 Milungi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592382 Mrs. MILUNGI . MIZORAM RURAL BANK(607230)
121 LUNGSEN MZ-02-003-006-001/354
(TUICHAWNG) 		2202003000NRG23070620220075826 07/06/2022 Judochondro 2202003WL000422 Judochondro 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592822 Mr. JUDHO CHNDRA . MIZORAM RURAL BANK(607230)
122 LUNGSEN MZ-02-003-006-001/355
(TUICHAWNG) 		2202003000NRG23070620220075827 07/06/2022 Sumochondra 2202003WL000422 Sumochondra 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592893 MR SAMA CHANDRA CHAKMA STATE BANK OF INDIA(508548)
123 LUNGSEN MZ-02-003-006-001/356
(TUICHAWNG) 		2202003000NRG23070620220075828 07/06/2022 Budhochondro 2202003WL000422 Budhochondro 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592844 Mr. BUDHO CHANDRO . MIZORAM RURAL BANK(607230)
124 LUNGSEN MZ-02-003-006-001/358
(TUICHAWNG) 		2202003000NRG23070620220075830 07/06/2022 Gianobhan 2202003WL000422 Gianobhan 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592832 Mr. GYANA BAN . MIZORAM RURAL BANK(607230)
125 LUNGSEN MZ-02-003-006-001/360
(TUICHAWNG) 		2202003000NRG23070620220075832 07/06/2022 Abhimaniyo 2202003WL000422 Abhimaniyo 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592384 Mr. ABIMANYO . MIZORAM RURAL BANK(607230)
126 LUNGSEN MZ-02-003-006-001/361
(TUICHAWNG) 		2202003000NRG23070620220075833 07/06/2022 Kusumbikash 2202003WL000422 Kusumbikash 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592784 Mr. KUSUM BIKASH . MIZORAM RURAL BANK(607230)
127 LUNGSEN MZ-02-003-006-001/366
(TUICHAWNG) 		2202003000NRG23070620220075835 07/06/2022 Dhananjoy 2202003WL000422 Dhananjoy 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592370 Mr. DANANJOY . MIZORAM RURAL BANK(607230)
128 LUNGSEN MZ-02-003-006-001/368
(TUICHAWNG) 		2202003000NRG23070620220075837 07/06/2022 Belugi 2202003WL000422 Belugi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592375 Mrs. BELUGI . MIZORAM RURAL BANK(607230)
129 LUNGSEN MZ-02-003-006-001/369
(TUICHAWNG) 		2202003000NRG23070620220075838 07/06/2022 Binoironjon 2202003WL000422 Binoironjon 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592257 Mr. BINOY RONJON . MIZORAM RURAL BANK(607230)
130 LUNGSEN MZ-02-003-006-001/370
(TUICHAWNG) 		2202003000NRG23070620220075839 07/06/2022 Gunochondro 2202003WL000422 Gunochondro 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592840 Mr. GUNO CHANDRA . MIZORAM RURAL BANK(607230)
131 LUNGSEN MZ-02-003-006-001/375
(TUICHAWNG) 		2202003000NRG23070620220075841 07/06/2022 Rajendra 2202003WL000422 Rajendra 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592254 Mr. RAJENDRO . MIZORAM RURAL BANK(607230)
132 LUNGSEN MZ-02-003-006-001/377
(TUICHAWNG) 		2202003000NRG23070620220075842 07/06/2022 Ungpru 2202003WL000422 Ungpru 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592776 Mr. ONGPRU . MIZORAM RURAL BANK(607230)
133 LUNGSEN MZ-02-003-006-001/378
(TUICHAWNG) 		2202003000NRG23070620220075843 07/06/2022 Subotra 2202003WL000422 Subotra 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592205 Mrs. SUBODRA . MIZORAM RURAL BANK(607230)
134 LUNGSEN MZ-02-003-006-001/379
(TUICHAWNG) 		2202003000NRG23070620220075844 07/06/2022 Molikadevi 2202003WL000422 Molikadevi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592839 Mrs. MOLIKA DEVI . MIZORAM RURAL BANK(607230)
135 LUNGSEN MZ-02-003-006-001/382
(TUICHAWNG) 		2202003000NRG23070620220075846 07/06/2022 Jatuasen 2202003WL000422 Jatuasen 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592416 Mr. JATNASEN . MIZORAM RURAL BANK(607230)
136 LUNGSEN MZ-02-003-006-001/383
(TUICHAWNG) 		2202003000NRG23070620220075847 07/06/2022 Sukrasen 2202003WL000422 Sukrasen 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592374 Mr. SUKRASEN . MIZORAM RURAL BANK(607230)
137 LUNGSEN MZ-02-003-006-001/385
(TUICHAWNG) 		2202003000NRG23070620220075849 07/06/2022 Subashchandro 2202003WL000422 Subashchandro 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592265 Mr. SUBASH CHANDRA . MIZORAM RURAL BANK(607230)
138 LUNGSEN MZ-02-003-006-001/389
(TUICHAWNG) 		2202003000NRG23070620220075852 07/06/2022 Kusumkumar 2202003WL000422 Kusumkumar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592779 Mr. KUSUM KUMAR . MIZORAM RURAL BANK(607230)
139 LUNGSEN MZ-02-003-006-001/391
(TUICHAWNG) 		2202003000NRG23070620220075854 07/06/2022 Premlal 2202003WL000422 Premlal 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592789 Mr. PREMLAL . MIZORAM RURAL BANK(607230)
140 LUNGSEN MZ-02-003-006-001/395
(TUICHAWNG) 		2202003000NRG23070620220075855 07/06/2022 Gunendu 2202003WL000422 Gunendu 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592843 Mr. GUNENDU . MIZORAM RURAL BANK(607230)
141 LUNGSEN MZ-02-003-006-001/398
(TUICHAWNG) 		2202003000NRG23070620220075856 07/06/2022 Birosmala 2202003WL000422 Birosmala 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592878 Mrs. BINASH MALA . MIZORAM RURAL BANK(607230)
142 LUNGSEN MZ-02-003-006-001/40
(TUICHAWNG) 		2202003000NRG23070620220075857 07/06/2022 Sor 2202003WL000422 Sor 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592769 Mr. SOR . MIZORAM RURAL BANK(607230)
143 LUNGSEN MZ-02-003-006-001/401
(TUICHAWNG) 		2202003000NRG23070620220075859 07/06/2022 Sonjoy 2202003WL000422 Sonjoy 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592187 H SANJOY CHAKMA AXIS BANK(607153)
144 LUNGSEN MZ-02-003-006-001/402
(TUICHAWNG) 		2202003000NRG23070620220075860 07/06/2022 Sujata 2202003WL000422 Sujata 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592834 MISS SUJATA STATE BANK OF INDIA(508548)
145 LUNGSEN MZ-02-003-006-001/403
(TUICHAWNG) 		2202003000NRG23070620220075861 07/06/2022 Kaminironjon 2202003WL000422 Kaminironjon 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592219 Mr. KAMINIRANJAN . MIZORAM RURAL BANK(607230)
146 LUNGSEN MZ-02-003-006-001/404
(TUICHAWNG) 		2202003000NRG23070620220075862 07/06/2022 Bibison Chakma 2202003WL000422 Bibison Chakma 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592780 Mr. BIBISON . MIZORAM RURAL BANK(607230)
147 LUNGSEN MZ-02-003-006-001/405
(TUICHAWNG) 		2202003000NRG23070620220075863 07/06/2022 Mitunjoy 2202003WL000422 Mitunjoy 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592218 MR MITUNJOY STATE BANK OF INDIA(508548)
148 LUNGSEN MZ-02-003-006-001/406
(TUICHAWNG) 		2202003000NRG23070620220075864 07/06/2022 Kalachand 2202003WL000422 Kalachand 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592259 Mr. KALACHAND . MIZORAM RURAL BANK(607230)
149 LUNGSEN MZ-02-003-006-001/407
(TUICHAWNG) 		2202003000NRG23070620220075865 07/06/2022 Hemoronjon 2202003WL000422 Hemoronjon 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592821 Mr. HEMO RONJON . MIZORAM RURAL BANK(607230)
150 LUNGSEN MZ-02-003-006-001/409
(TUICHAWNG) 		2202003000NRG23070620220075866 07/06/2022 Jotirmoy 2202003WL000422 Jotirmoy 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592772 JUTIRMAY . MIZORAM RURAL BANK(607230)
151 LUNGSEN MZ-02-003-006-001/41
(TUICHAWNG) 		2202003000NRG23070620220075867 07/06/2022 Norolia 2202003WL000422 Norolia 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592208 Mr. NOROLIA . MIZORAM RURAL BANK(607230)
152 LUNGSEN MZ-02-003-006-001/411
(TUICHAWNG) 		2202003000NRG23070620220075869 07/06/2022 Lokhimoy 2202003WL000422 Lokhimoy 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592269 Mr. LOKHIMOY CHAKMA . MIZORAM RURAL BANK(607230)
153 LUNGSEN MZ-02-003-006-001/417
(TUICHAWNG) 		2202003000NRG23070620220075871 07/06/2022 Snehokumar 2202003WL000422 Snehokumar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592189 Mr. SNEHA KUMAR . MIZORAM RURAL BANK(607230)
154 LUNGSEN MZ-02-003-006-001/418
(TUICHAWNG) 		2202003000NRG23070620220075872 07/06/2022 Dharmocharan 2202003WL000422 Dharmocharan 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592830 Mr. DHARMA CHARAN . MIZORAM RURAL BANK(607230)
155 LUNGSEN MZ-02-003-006-001/422
(TUICHAWNG) 		2202003000NRG23070620220075874 07/06/2022 Kailaboli 2202003WL000422 Kailaboli 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592233 Mr. KAIA BOLI . MIZORAM RURAL BANK(607230)
156 LUNGSEN MZ-02-003-006-001/423
(TUICHAWNG) 		2202003000NRG23070620220075875 07/06/2022 Sukromuni 2202003WL000422 Sukromuni 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592415 Mr. SUKRO MUNI . MIZORAM RURAL BANK(607230)
157 LUNGSEN MZ-02-003-006-001/424
(TUICHAWNG) 		2202003000NRG23070620220075876 07/06/2022 Natunkumar 2202003WL000422 Natunkumar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592258 Mr. B NOTUN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
158 LUNGSEN MZ-02-003-006-001/427
(TUICHAWNG) 		2202003000NRG23070620220075877 07/06/2022 Bimaleswar 2202003WL000422 Bimaleswar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592768 Mr. BIMALESWAR . MIZORAM RURAL BANK(607230)
159 LUNGSEN MZ-02-003-006-001/429
(TUICHAWNG) 		2202003000NRG23070620220075879 07/06/2022 Horibal 2202003WL000422 Horibal 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592829 Mr. HORIBAL . MIZORAM RURAL BANK(607230)
160 LUNGSEN MZ-02-003-006-001/430
(TUICHAWNG) 		2202003000NRG23070620220075881 07/06/2022 Kripamon 2202003WL000422 Kripamon 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592140 Mr. KRIPAMON . MIZORAM RURAL BANK(607230)
161 LUNGSEN MZ-02-003-006-001/431
(TUICHAWNG) 		2202003000NRG23070620220075882 07/06/2022 Jalabi 2202003WL000422 Jalabi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592130 Mrs. JALABI . MIZORAM RURAL BANK(607230)
162 LUNGSEN MZ-02-003-006-001/432
(TUICHAWNG) 		2202003000NRG23070620220075883 07/06/2022 Somochondro 2202003WL000422 Somochondro 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592197 Mr. SAMA CHANDRA . MIZORAM RURAL BANK(607230)
163 LUNGSEN MZ-02-003-006-001/433
(TUICHAWNG) 		2202003000NRG23070620220075884 07/06/2022 Anondo pudi 2202003WL000422 Anondo pudi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592270 Mrs. ANANDA PUDI . MIZORAM RURAL BANK(607230)
164 LUNGSEN MZ-02-003-006-001/434
(TUICHAWNG) 		2202003000NRG23070620220075885 07/06/2022 Birasmuni 2202003WL000422 Birasmuni 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592129 Mr. BIRAS MONI . MIZORAM RURAL BANK(607230)
165 LUNGSEN MZ-02-003-006-001/435
(TUICHAWNG) 		2202003000NRG23070620220075886 07/06/2022 Dasarat 2202003WL000422 Dasarat 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592828 Mr. DASARAT . MIZORAM RURAL BANK(607230)
166 LUNGSEN MZ-02-003-006-001/436
(TUICHAWNG) 		2202003000NRG23070620220075887 07/06/2022 Jugendro 2202003WL000422 Jugendro 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592381 Mr. JUGENDRA . MIZORAM RURAL BANK(607230)
167 LUNGSEN MZ-02-003-006-001/439
(TUICHAWNG) 		2202003000NRG23070620220075888 07/06/2022 Amuliaroton 2202003WL000422 Amuliaroton 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592371 Mr. AMULYA RATAN . MIZORAM RURAL BANK(607230)
168 LUNGSEN MZ-02-003-006-001/44
(TUICHAWNG) 		2202003000NRG23070620220075889 07/06/2022 Kandori 2202003WL000422 Kandori 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592151 Mrs. PANSOGI . MIZORAM RURAL BANK(607230)
169 LUNGSEN MZ-02-003-006-001/440
(TUICHAWNG) 		2202003000NRG23070620220075890 07/06/2022 Birasmuni 2202003WL000422 Birasmuni 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592223 MR BIRAJ MUNI CHAKMA STATE BANK OF INDIA(508548)
170 LUNGSEN MZ-02-003-006-001/441
(TUICHAWNG) 		2202003000NRG23070620220075891 07/06/2022 Snehokumar 2202003WL000422 Snehokumar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592310 Mr. SNEHA KUMAR . MIZORAM RURAL BANK(607230)
171 LUNGSEN MZ-02-003-006-001/442
(TUICHAWNG) 		2202003000NRG23070620220075892 07/06/2022 Sukramoni 2202003WL000422 Sukramoni 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592216 Mr. SUKROMUNI . MIZORAM RURAL BANK(607230)
172 LUNGSEN MZ-02-003-006-001/443
(TUICHAWNG) 		2202003000NRG23070620220075893 07/06/2022 Jodishmoni 2202003WL000422 Jodishmoni 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592423 Mr. JODISH MUNI . MIZORAM RURAL BANK(607230)
173 LUNGSEN MZ-02-003-006-001/446
(TUICHAWNG) 		2202003000NRG23070620220075894 07/06/2022 Promotia 2202003WL000422 Promotia 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592886 PROMUTIA . MIZORAM RURAL BANK(607230)
174 LUNGSEN MZ-02-003-006-001/447
(TUICHAWNG) 		2202003000NRG23070620220075895 07/06/2022 Bimalkanti 2202003WL000422 Bimalkanti 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592333 Mr. BIMOL KANTI . MIZORAM RURAL BANK(607230)
175 LUNGSEN MZ-02-003-006-001/449
(TUICHAWNG) 		2202003000NRG23070620220075896 07/06/2022 Sudhomohon 2202003WL000422 Sudhomohon 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592318 Mr. SUDHO MOHAN . MIZORAM RURAL BANK(607230)
176 LUNGSEN MZ-02-003-006-001/455
(TUICHAWNG) 		2202003000NRG23070620220075898 07/06/2022 Indrani 2202003WL000422 Indrani 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592222 Mrs. INDRANI . MIZORAM RURAL BANK(607230)
177 LUNGSEN MZ-02-003-006-001/457
(TUICHAWNG) 		2202003000NRG23070620220075899 07/06/2022 Rongila 2202003WL000422 Rongila 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592487 Mrs. RONGILA . MIZORAM RURAL BANK(607230)
178 LUNGSEN MZ-02-003-006-001/461
(TUICHAWNG) 		2202003000NRG23070620220075900 07/06/2022 Sonatimala 2202003WL000422 Sonatimala 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592322 Mrs. SUNITI MALA . MIZORAM RURAL BANK(607230)
179 LUNGSEN MZ-02-003-006-001/465
(TUICHAWNG) 		2202003000NRG23070620220075903 07/06/2022 Kadamboloda 2202003WL000422 Kadamboloda 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592237 SUKUMAR STATE BANK OF INDIA(508548)
180 LUNGSEN MZ-02-003-006-001/468
(TUICHAWNG) 		2202003000NRG23070620220075904 07/06/2022 Menoka 2202003WL000422 Menoka 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592783 Mrs. MENOKA . MIZORAM RURAL BANK(607230)
181 LUNGSEN MZ-02-003-006-001/470
(TUICHAWNG) 		2202003000NRG23070620220075905 07/06/2022 Sumita 2202003WL000422 Sumita 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592240 Mrs. SAMITA . MIZORAM RURAL BANK(607230)
182 LUNGSEN MZ-02-003-006-001/477
(TUICHAWNG) 		2202003000NRG23070620220075906 07/06/2022 Lalhmunsangi 2202003WL000422 Lalhmunsangi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592201 Mr. SK SINGH . MIZORAM RURAL BANK(607230)
183 LUNGSEN MZ-02-003-006-001/483
(TUICHAWNG) 		2202003000NRG23070620220075908 07/06/2022 Dirod kumar 2202003WL000422 Dirod kumar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592877 Mr. DIROD KUMAR . MIZORAM RURAL BANK(607230)
184 LUNGSEN MZ-02-003-006-001/488
(TUICHAWNG) 		2202003000NRG23070620220075909 07/06/2022 Anurudho 2202003WL000422 Anurudho 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592887 Mr. ANURUDU . MIZORAM RURAL BANK(607230)
185 LUNGSEN MZ-02-003-006-001/491
(TUICHAWNG) 		2202003000NRG23070620220075911 07/06/2022 Baburam 2202003WL000422 Baburam 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592234 BABURAM CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
186 LUNGSEN MZ-02-003-006-001/492
(TUICHAWNG) 		2202003000NRG23070620220075912 07/06/2022 Kalamila 2202003WL000422 Kalamila 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592329 Mrs. KALAMILA . MIZORAM RURAL BANK(607230)
187 LUNGSEN MZ-02-003-006-001/5
(TUICHAWNG) 		2202003000NRG23070620220075915 07/06/2022 Basatakumar 2202003WL000422 Basatakumar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592316 Mr. BASANTA KUMAR . MIZORAM RURAL BANK(607230)
188 LUNGSEN MZ-02-003-006-001/501
(TUICHAWNG) 		2202003000NRG23070620220075916 07/06/2022 Usipuna 2202003WL000422 Usipuna 00293 SBIN0RRMIGB 2563 2563 Rejected 24/06/2022 2459592376 Aadhaar Number not Mapped to Account Number
189 LUNGSEN MZ-02-003-006-001/504
(TUICHAWNG) 		2202003000NRG23070620220075917 07/06/2022 Lalnunthara 2202003WL000422 Lalnunthara 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592229 MR LALNUNTHARA STATE BANK OF INDIA(508548)
190 LUNGSEN MZ-02-003-006-001/510
(TUICHAWNG) 		2202003000NRG23070620220075919 07/06/2022 Mongladevi 2202003WL000422 Mongladevi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592317 Mrs. MANGOLA DEVI . MIZORAM RURAL BANK(607230)
191 LUNGSEN MZ-02-003-006-001/514
(TUICHAWNG) 		2202003000NRG23070620220075922 07/06/2022 Pholmala 2202003WL000422 Pholmala 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592775 Mrs. PHOL MALA CHAKMA . MIZORAM RURAL BANK(607230)
192 LUNGSEN MZ-02-003-006-001/517
(TUICHAWNG) 		2202003000NRG23070620220075923 07/06/2022 Devaranjan 2202003WL000422 Devaranjan 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592142 DEVORANJAN and KALPONA . MIZORAM RURAL BANK(607230)
193 LUNGSEN MZ-02-003-006-001/52
(TUICHAWNG) 		2202003000NRG23070620220075924 07/06/2022 Undusia 2202003WL000422 Undusia 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592731 Mr. UNDUCHIA . MIZORAM RURAL BANK(607230)
194 LUNGSEN MZ-02-003-006-001/522
(TUICHAWNG) 		2202003000NRG23070620220075925 07/06/2022 Dananjoy 2202003WL000422 Dananjoy 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592837 Mr. DANANJOY . MIZORAM RURAL BANK(607230)
195 LUNGSEN MZ-02-003-006-001/524
(TUICHAWNG) 		2202003000NRG23070620220075927 07/06/2022 Budhoronjon 2202003WL000422 Budhoronjon 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592790 BUDDHO RANJAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
196 LUNGSEN MZ-02-003-006-001/525
(TUICHAWNG) 		2202003000NRG23070620220075928 07/06/2022 Nagori 2202003WL000422 Nagori 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592238 Mrs. NAGORI . MIZORAM RURAL BANK(607230)
197 LUNGSEN MZ-02-003-006-001/529
(TUICHAWNG) 		2202003000NRG23070620220075929 07/06/2022 P.Lalhmunsangi 2202003WL000422 P.Lalhmunsangi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592529 Mrs. P LALHMUNSANGI . MIZORAM RURAL BANK(607230)
198 LUNGSEN MZ-02-003-006-001/531
(TUICHAWNG) 		2202003000NRG23070620220075930 07/06/2022 Pradip Chandra 2202003WL000422 Pradip Chandra 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592312 Mr. PRODIP CHANDRA . MIZORAM RURAL BANK(607230)
199 LUNGSEN MZ-02-003-006-001/533
(TUICHAWNG) 		2202003000NRG23070620220075931 07/06/2022 BijoyLal 2202003WL000422 BijoyLal 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592773 BIJOYLAL . MIZORAM RURAL BANK(607230)
200 LUNGSEN MZ-02-003-006-001/541
(TUICHAWNG) 		2202003000NRG23070620220075937 07/06/2022 Gurol 2202003WL000422 Gurol 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592369 Mr. GURUL . MIZORAM RURAL BANK(607230)
201 LUNGSEN MZ-02-003-006-001/542
(TUICHAWNG) 		2202003000NRG23070620220075938 07/06/2022 Robin Kumar 2202003WL000422 Robin Kumar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592377 Mr. ROBIN KUMAR . MIZORAM RURAL BANK(607230)
202 LUNGSEN MZ-02-003-006-001/55
(TUICHAWNG) 		2202003000NRG23070620220075942 07/06/2022 Santiloda 2202003WL000422 Santiloda 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592268 Mrs. SANTI LODA . MIZORAM RURAL BANK(607230)
203 LUNGSEN MZ-02-003-006-001/551
(TUICHAWNG) 		2202003000NRG23070620220075944 07/06/2022 Kamala Devi 2202003WL000422 Kamala Devi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592144 Mrs. KAMALA DEVI . MIZORAM RURAL BANK(607230)
204 LUNGSEN MZ-02-003-006-001/552
(TUICHAWNG) 		2202003000NRG23070620220075945 07/06/2022 Badhi 2202003WL000422 Badhi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592184 Mr. BADI . MIZORAM RURAL BANK(607230)
205 LUNGSEN MZ-02-003-006-001/556
(TUICHAWNG) 		2202003000NRG23070620220075948 07/06/2022 Sadon muni 2202003WL000422 Sadon muni 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592894 Mr. SADAN MONI . MIZORAM RURAL BANK(607230)
206 LUNGSEN MZ-02-003-006-001/557
(TUICHAWNG) 		2202003000NRG23070620220075949 07/06/2022 Lippya 2202003WL000422 Lippya 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592874 Mr. LIPPEN . MIZORAM RURAL BANK(607230)
207 LUNGSEN MZ-02-003-006-001/558
(TUICHAWNG) 		2202003000NRG23070620220075950 07/06/2022 Anil Kanti 2202003WL000422 Anil Kanti 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592420 Mr. ANIL KANTI . MIZORAM RURAL BANK(607230)
208 LUNGSEN MZ-02-003-006-001/560
(TUICHAWNG) 		2202003000NRG23070620220075951 07/06/2022 Jurondhon 2202003WL000422 Jurondhon 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592823 Mr. JURONDON . MIZORAM RURAL BANK(607230)
209 LUNGSEN MZ-02-003-006-001/561
(TUICHAWNG) 		2202003000NRG23070620220075952 07/06/2022 Dayal 2202003WL000422 Dayal 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592368 Mr. DOYAL . MIZORAM RURAL BANK(607230)
210 LUNGSEN MZ-02-003-006-001/562
(TUICHAWNG) 		2202003000NRG23070620220075953 07/06/2022 Biro kumar 2202003WL000422 Biro kumar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592133 Mr. BIRO KUMAR . MIZORAM RURAL BANK(607230)
211 LUNGSEN MZ-02-003-006-001/563
(TUICHAWNG) 		2202003000NRG23070620220075954 07/06/2022 SantiJoy 2202003WL000422 SantiJoy 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592277 Mr. SANTI JOY . MIZORAM RURAL BANK(607230)
212 LUNGSEN MZ-02-003-006-001/564
(TUICHAWNG) 		2202003000NRG23070620220075955 07/06/2022 Kanokboran 2202003WL000422 Kanokboran 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592824 Mr. KANAK BARON . MIZORAM RURAL BANK(607230)
213 LUNGSEN MZ-02-003-006-001/566
(TUICHAWNG) 		2202003000NRG23070620220075957 07/06/2022 Jorip kumar 2202003WL000422 Jorip kumar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592143 Mr. JORIP KUMAR . MIZORAM RURAL BANK(607230)
214 LUNGSEN MZ-02-003-006-001/567
(TUICHAWNG) 		2202003000NRG23070620220075958 07/06/2022 Sarat Kumar 2202003WL000422 Sarat Kumar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592326 Mr. SURAT KUMAR . MIZORAM RURAL BANK(607230)
215 LUNGSEN MZ-02-003-006-001/57
(TUICHAWNG) 		2202003000NRG23070620220075959 07/06/2022 Sneakumar 2202003WL000422 Sneakumar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592136 Mr. SNEHA KUMAR . MIZORAM RURAL BANK(607230)
216 LUNGSEN MZ-02-003-006-001/571
(TUICHAWNG) 		2202003000NRG23070620220075960 07/06/2022 Mauching 2202003WL000422 Mauching 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592365 Mrs. MAUCHI . MIZORAM RURAL BANK(607230)
217 LUNGSEN MZ-02-003-006-001/573
(TUICHAWNG) 		2202003000NRG23070620220075962 07/06/2022 Sarana Devi 2202003WL000422 Sarana Devi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592488 Mrs. SARANA DEVI . MIZORAM RURAL BANK(607230)
218 LUNGSEN MZ-02-003-006-001/574
(TUICHAWNG) 		2202003000NRG23070620220075963 07/06/2022 Punyo Susi 2202003WL000422 Punyo Susi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592261 Mrs. PUNYO SUSHI . MIZORAM RURAL BANK(607230)
219 LUNGSEN MZ-02-003-006-001/575
(TUICHAWNG) 		2202003000NRG23070620220075964 07/06/2022 Sondia Rani 2202003WL000422 Sondia Rani 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592202 Mrs. SANDIA RANI . MIZORAM RURAL BANK(607230)
220 LUNGSEN MZ-02-003-006-001/576
(TUICHAWNG) 		2202003000NRG23070620220075965 07/06/2022 Bimal Kanti 2202003WL000422 Bimal Kanti 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592417 Mr. BIMOL KANTI . MIZORAM RURAL BANK(607230)
221 LUNGSEN MZ-02-003-006-001/578
(TUICHAWNG) 		2202003000NRG23070620220075967 07/06/2022 Arunbikash 2202003WL000422 Arunbikash 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592331 Mr. ARUNBIKASH . MIZORAM RURAL BANK(607230)
222 LUNGSEN MZ-02-003-006-001/583
(TUICHAWNG) 		2202003000NRG23070620220075972 07/06/2022 Surendro 2202003WL000422 Surendro 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592200 Mrs. SURENDRA . MIZORAM RURAL BANK(607230)
223 LUNGSEN MZ-02-003-006-001/586
(TUICHAWNG) 		2202003000NRG23070620220075973 07/06/2022 Jotilbaran 2202003WL000422 Jotilbaran 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592323 Mr. JATILBORAN . MIZORAM RURAL BANK(607230)
224 LUNGSEN MZ-02-003-006-001/588
(TUICHAWNG) 		2202003000NRG23070620220075974 07/06/2022 Arunkumar 2202003WL000422 Arunkumar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592153 Mr. ARUN KUMAR . MIZORAM RURAL BANK(607230)
225 LUNGSEN MZ-02-003-006-001/595
(TUICHAWNG) 		2202003000NRG23070620220075978 07/06/2022 Nutun Chakma 2202003WL000422 Nutun Chakma 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592422 Mr. NATUN CHAKMA . MIZORAM RURAL BANK(607230)
226 LUNGSEN MZ-02-003-006-001/598
(TUICHAWNG) 		2202003000NRG23070620220075980 07/06/2022 Bidrasen chakma 2202003WL000422 Bidrasen chakma 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592771 BIDRASEN CHAKMA . MIZORAM RURAL BANK(607230)
227 LUNGSEN MZ-02-003-006-001/60
(TUICHAWNG) 		2202003000NRG23070620220075982 07/06/2022 Kazolia 2202003WL000422 Kazolia 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592379 Mrs. KAZOLIA . MIZORAM RURAL BANK(607230)
228 LUNGSEN MZ-02-003-006-001/600
(TUICHAWNG) 		2202003000NRG23070620220075983 07/06/2022 Vanlalhmangaiha 2202003WL000422 Vanlalhmangaiha 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592366 Mr. VANLALHMANGAIHA . MIZORAM RURAL BANK(607230)
229 LUNGSEN MZ-02-003-006-001/604
(TUICHAWNG) 		2202003000NRG23070620220075985 07/06/2022 Anonjoy 2202003WL000422 Anonjoy 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592137 Mr. ANANJOY . MIZORAM RURAL BANK(607230)
230 LUNGSEN MZ-02-003-006-001/605
(TUICHAWNG) 		2202003000NRG23070620220075986 07/06/2022 Santi ronjon 2202003WL000422 Santi ronjon 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592198 Mr. SHATI RONJON . MIZORAM RURAL BANK(607230)
231 LUNGSEN MZ-02-003-006-001/610
(TUICHAWNG) 		2202003000NRG23070620220075988 07/06/2022 Angulia 2202003WL000422 Angulia 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592321 Mr. ANGULIA . MIZORAM RURAL BANK(607230)
232 LUNGSEN MZ-02-003-006-001/613
(TUICHAWNG) 		2202003000NRG23070620220075991 07/06/2022 Siamkungi 2202003WL000422 Siamkungi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592879 Mrs. SIAMKUNGI . MIZORAM RURAL BANK(607230)
233 LUNGSEN MZ-02-003-006-001/619
(TUICHAWNG) 		2202003000NRG23070620220075994 07/06/2022 Anontalal 2202003WL000422 Anontalal 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592150 Mr. ANANDALAL . MIZORAM RURAL BANK(607230)
234 LUNGSEN MZ-02-003-006-001/62
(TUICHAWNG) 		2202003000NRG23070620220075995 07/06/2022 Sureskumar 2202003WL000422 Sureskumar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592923 Mr. SURESH KUMAR . MIZORAM RURAL BANK(607230)
235 LUNGSEN MZ-02-003-006-001/625
(TUICHAWNG) 		2202003000NRG23070620220075996 07/06/2022 Rohin Chakma 2202003WL000422 Rohin Chakma 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592131 Mr. ROHIM CHAKMA . MIZORAM RURAL BANK(607230)
236 LUNGSEN MZ-02-003-006-001/628
(TUICHAWNG) 		2202003000NRG23070620220075998 07/06/2022 Rupenjoy 2202003WL000422 Rupenjoy 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592190 Mr. RUPEN JOY . MIZORAM RURAL BANK(607230)
237 LUNGSEN MZ-02-003-006-001/631
(TUICHAWNG) 		2202003000NRG23070620220076002 07/06/2022 Nirol 2202003WL000422 Nirol 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592373 Mr. NIROL . MIZORAM RURAL BANK(607230)
238 LUNGSEN MZ-02-003-006-001/635
(TUICHAWNG) 		2202003000NRG23070620220076006 07/06/2022 Probat Kumar 2202003WL000422 Probat Kumar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592280 PROBAT KUMAR and GURI PUDI . MIZORAM RURAL BANK(607230)
239 LUNGSEN MZ-02-003-006-001/637
(TUICHAWNG) 		2202003000NRG23070620220076008 07/06/2022 Rupayon 2202003WL000422 Rupayon 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592182 Mr. RUPYON . MIZORAM RURAL BANK(607230)
240 LUNGSEN MZ-02-003-006-001/64
(TUICHAWNG) 		2202003000NRG23070620220076009 07/06/2022 Ratnasen 2202003WL000422 Ratnasen 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592207 Mr. RATRASEN . MIZORAM RURAL BANK(607230)
241 LUNGSEN MZ-02-003-006-001/647
(TUICHAWNG) 		2202003000NRG23070620220076010 07/06/2022 Suresh Kumar 2202003WL000422 Suresh Kumar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592364 Mr. SURESH KUMAR . MIZORAM RURAL BANK(607230)
242 LUNGSEN MZ-02-003-006-001/649
(TUICHAWNG) 		2202003000NRG23070620220076011 07/06/2022 Boli 2202003WL000422 Boli 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592826 Mr. BOLI . MIZORAM RURAL BANK(607230)
243 LUNGSEN MZ-02-003-006-001/65
(TUICHAWNG) 		2202003000NRG23070620220076012 07/06/2022 Lokhi kumar 2202003WL000422 Lokhi kumar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592922 Mr. LOKHI KUMAR . MIZORAM RURAL BANK(607230)
244 LUNGSEN MZ-02-003-006-001/652
(TUICHAWNG) 		2202003000NRG23070620220076014 07/06/2022 Doya Lokhi 2202003WL000422 Doya Lokhi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592833 Mrs. DOYA LOKHI . MIZORAM RURAL BANK(607230)
245 LUNGSEN MZ-02-003-006-001/653
(TUICHAWNG) 		2202003000NRG23070620220076015 07/06/2022 Bijoy Giri 2202003WL000422 Bijoy Giri 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592361 BIJOY GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
246 LUNGSEN MZ-02-003-006-001/654
(TUICHAWNG) 		2202003000NRG23070620220076016 07/06/2022 Nanda Lal 2202003WL000422 Nanda Lal 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592214 Mr. NONDO LAL . MIZORAM RURAL BANK(607230)
247 LUNGSEN MZ-02-003-006-001/656
(TUICHAWNG) 		2202003000NRG23070620220076017 07/06/2022 Kalpana Devi 2202003WL000422 Kalpana Devi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592367 Mrs. KALPANA DEVI . MIZORAM RURAL BANK(607230)
248 LUNGSEN MZ-02-003-006-001/658
(TUICHAWNG) 		2202003000NRG23070620220076019 07/06/2022 Amolendu 2202003WL000422 Amolendu 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592890 Mr. AMALENDU . MIZORAM RURAL BANK(607230)
249 LUNGSEN MZ-02-003-006-001/659
(TUICHAWNG) 		2202003000NRG23070620220076020 07/06/2022 Ranjit Kumar 2202003WL000422 Ranjit Kumar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592191 Mr. RANJIT KUMAR . MIZORAM RURAL BANK(607230)
250 LUNGSEN MZ-02-003-006-001/661
(TUICHAWNG) 		2202003000NRG23070620220076023 07/06/2022 Sigona 2202003WL000422 Sigona 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592770 SIGONA CHAKMA . MIZORAM RURAL BANK(607230)
251 LUNGSEN MZ-02-003-006-001/662
(TUICHAWNG) 		2202003000NRG23070620220076024 07/06/2022 Lalrindika 2202003WL000422 Lalrindika 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592154 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
252 LUNGSEN MZ-02-003-006-001/664
(TUICHAWNG) 		2202003000NRG23070620220076025 07/06/2022 Pryomoi 2202003WL000422 Pryomoi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592224 Mr. PRIYOMOY . MIZORAM RURAL BANK(607230)
253 LUNGSEN MZ-02-003-006-001/667
(TUICHAWNG) 		2202003000NRG23070620220076027 07/06/2022 Kalabua 2202003WL000422 Kalabua 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592492 KALASULO . MIZORAM RURAL BANK(607230)
254 LUNGSEN MZ-02-003-006-001/669
(TUICHAWNG) 		2202003000NRG23070620220076029 07/06/2022 Syamol Kanti 2202003WL000422 Syamol Kanti 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592491 Miss. SEMOL KANTI . MIZORAM RURAL BANK(607230)
255 LUNGSEN MZ-02-003-006-001/672
(TUICHAWNG) 		2202003000NRG23070620220076032 07/06/2022 Doya Ronjon 2202003WL000422 Doya Ronjon 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592490 DOYA RANJAN . MIZORAM RURAL BANK(607230)
256 LUNGSEN MZ-02-003-006-001/673
(TUICHAWNG) 		2202003000NRG23070620220076033 07/06/2022 Sundor Kumar 2202003WL000422 Sundor Kumar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592489 Mr. SADON KUMAR . MIZORAM RURAL BANK(607230)
257 LUNGSEN MZ-02-003-006-001/674
(TUICHAWNG) 		2202003000NRG23070620220076034 07/06/2022 Sandon 2202003WL000422 Sandon 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592493 SANDOM . MIZORAM RURAL BANK(607230)
258 LUNGSEN MZ-02-003-006-001/675
(TUICHAWNG) 		2202003000NRG23070620220076035 07/06/2022 Chendau 2202003WL000422 Chendau 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592523 Mrs. CHENDAU . MIZORAM RURAL BANK(607230)
259 LUNGSEN MZ-02-003-006-001/676
(TUICHAWNG) 		2202003000NRG23070620220076036 07/06/2022 Ujjal 2202003WL000422 Ujjal 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592495 Mr. UJJAL . MIZORAM RURAL BANK(607230)
260 LUNGSEN MZ-02-003-006-001/677
(TUICHAWNG) 		2202003000NRG23070620220076037 07/06/2022 Surita Chakma 2202003WL000422 Surita Chakma 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592494 Mrs. SURITA . MIZORAM RURAL BANK(607230)
261 LUNGSEN MZ-02-003-006-001/681
(TUICHAWNG) 		2202003000NRG23070620220076041 07/06/2022 Nirbua Renu 2202003WL000422 Nirbua Renu 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592527 Mrs. NIRBUA RENU . MIZORAM RURAL BANK(607230)
262 LUNGSEN MZ-02-003-006-001/682
(TUICHAWNG) 		2202003000NRG23070620220076042 07/06/2022 Sunil Bikash 2202003WL000422 Sunil Bikash 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592528 Mr. SUNIL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
263 LUNGSEN MZ-02-003-006-001/684
(TUICHAWNG) 		2202003000NRG23070620220076043 07/06/2022 Kriparas 2202003WL000422 Kriparas 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592530 Mr. KRIPA RAJ . MIZORAM RURAL BANK(607230)
264 LUNGSEN MZ-02-003-006-001/685
(TUICHAWNG) 		2202003000NRG23070620220076044 07/06/2022 Premlal 2202003WL000422 Premlal 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592531 Mr. PREMLAL . MIZORAM RURAL BANK(607230)
265 LUNGSEN MZ-02-003-006-001/686
(TUICHAWNG) 		2202003000NRG23070620220076045 07/06/2022 Roshyabi 2202003WL000422 Roshyabi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592534 Mr. ROSHYABI . MIZORAM RURAL BANK(607230)
266 LUNGSEN MZ-02-003-006-001/687
(TUICHAWNG) 		2202003000NRG23070620220076046 07/06/2022 Sosilota 2202003WL000422 Sosilota 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592532 Mr. SOSILOTA . MIZORAM RURAL BANK(607230)
267 LUNGSEN MZ-02-003-006-001/688
(TUICHAWNG) 		2202003000NRG23070620220076047 07/06/2022 birosh Pudi 2202003WL000422 birosh Pudi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592533 Mr. BIROSH PUDHI . MIZORAM RURAL BANK(607230)
268 LUNGSEN MZ-02-003-006-001/692
(TUICHAWNG) 		2202003000NRG23070620220076049 07/06/2022 Bimal Chakma 2202003WL000422 Bimal Chakma 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592539 Mr. BIMAL CHAKMA . MIZORAM RURAL BANK(607230)
269 LUNGSEN MZ-02-003-006-001/694
(TUICHAWNG) 		2202003000NRG23070620220076051 07/06/2022 Rangasogi 2202003WL000422 Rangasogi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592537 Mrs. RANGA SOGI . MIZORAM RURAL BANK(607230)
270 LUNGSEN MZ-02-003-006-001/696
(TUICHAWNG) 		2202003000NRG23070620220076053 07/06/2022 Binay Kanti 2202003WL000422 Binay Kanti 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592538 Mr. BINOY KANTI . MIZORAM RURAL BANK(607230)
271 LUNGSEN MZ-02-003-006-001/697
(TUICHAWNG) 		2202003000NRG23070620220076054 07/06/2022 Raj Kumar 2202003WL000422 Raj Kumar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592536 Mr. RAJ KUMAR . MIZORAM RURAL BANK(607230)
272 LUNGSEN MZ-02-003-006-001/698
(TUICHAWNG) 		2202003000NRG23070620220076055 07/06/2022 Susil Bikas 2202003WL000422 Susil Bikas 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592540 Mr. SUSHIL BIKASH . MIZORAM RURAL BANK(607230)
273 LUNGSEN MZ-02-003-006-001/702
(TUICHAWNG) 		2202003000NRG23070620220076057 07/06/2022 Govinda 2202003WL000422 Govinda 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592158 GOVINDA and CHONDRO MALA . MIZORAM RURAL BANK(607230)
274 LUNGSEN MZ-02-003-006-001/704
(TUICHAWNG) 		2202003000NRG23070620220076059 07/06/2022 Maya Rani 2202003WL000422 Maya Rani 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592156 Mrs. MAYA RANI . MIZORAM RURAL BANK(607230)
275 LUNGSEN MZ-02-003-006-001/709
(TUICHAWNG) 		2202003000NRG23070620220076064 07/06/2022 Supsanti 2202003WL000422 Supsanti 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592157 Mr. SUP SANTI . MIZORAM RURAL BANK(607230)
276 LUNGSEN MZ-02-003-006-001/710
(TUICHAWNG) 		2202003000NRG23070620220076066 07/06/2022 Rakesh Kumar 2202003WL000422 Rakesh Kumar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592925 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
277 LUNGSEN MZ-02-003-006-001/711
(TUICHAWNG) 		2202003000NRG23070620220076067 07/06/2022 Bangali 2202003WL000422 Bangali 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592924 Mrs. BANGALI . MIZORAM RURAL BANK(607230)
278 LUNGSEN MZ-02-003-006-001/712
(TUICHAWNG) 		2202003000NRG23070620220076068 07/06/2022 Amullyo Rattan 2202003WL000422 Amullyo Rattan 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592176 Mr. AMULLYO RATTAN CHAKMA . MIZORAM RURAL BANK(607230)
279 LUNGSEN MZ-02-003-006-001/714
(TUICHAWNG) 		2202003000NRG23070620220076070 07/06/2022 Fulo rani 2202003WL000422 Fulo rani 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592155 Mrs. FULORANI . MIZORAM RURAL BANK(607230)
280 LUNGSEN MZ-02-003-006-001/715
(TUICHAWNG) 		2202003000NRG23070620220076071 07/06/2022 Subash 2202003WL000422 Subash 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592160 Mr. SUBASH . MIZORAM RURAL BANK(607230)
281 LUNGSEN MZ-02-003-006-001/717
(TUICHAWNG) 		2202003000NRG23070620220076073 07/06/2022 Kinamuni 2202003WL000422 Kinamuni 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592461 KINA MUNI AIRTEL PAYMENTS BANK LIMITED(990288)
282 LUNGSEN MZ-02-003-006-001/719
(TUICHAWNG) 		2202003000NRG23070620220076075 07/06/2022 Tinku rani 2202003WL000422 Tinku rani 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592464 Mr. TINKU RANI . MIZORAM RURAL BANK(607230)
283 LUNGSEN MZ-02-003-006-001/720
(TUICHAWNG) 		2202003000NRG23070620220076077 07/06/2022 Zeetom Chakma 2202003WL000422 Zeetom Chakma 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592463 Mr. ZEETOM CHAKMA . MIZORAM RURAL BANK(607230)
284 LUNGSEN MZ-02-003-006-001/721
(TUICHAWNG) 		2202003000NRG23070620220076078 07/06/2022 Ratna Maya 2202003WL000422 Ratna Maya 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592465 Mr. RATNAMAYA . MIZORAM RURAL BANK(607230)
285 LUNGSEN MZ-02-003-006-001/725
(TUICHAWNG) 		2202003000NRG23070620220076082 07/06/2022 Dharmendra 2202003WL000422 Dharmendra 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592462 Mr. DHARMENDRA . MIZORAM RURAL BANK(607230)
286 LUNGSEN MZ-02-003-006-001/743
(TUICHAWNG) 		2202003000NRG23070620220076101 07/06/2022 Santi Baran 2202003WL000422 Santi Baran 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592168 Mr. SNTI BARAN . MIZORAM RURAL BANK(607230)
287 LUNGSEN MZ-02-003-006-001/746
(TUICHAWNG) 		2202003000NRG23070620220076104 07/06/2022 Sonika Chakma 2202003WL000422 Sonika Chakma 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592161 Mrs. SONIKA CHAKMA . MIZORAM RURAL BANK(607230)
288 LUNGSEN MZ-02-003-006-001/8
(TUICHAWNG) 		2202003000NRG23070620220076162 07/06/2022 Totaram 2202003WL000422 Totaram 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592263 Mr. TOTARAM . MIZORAM RURAL BANK(607230)
289 LUNGSEN MZ-02-003-006-001/81
(TUICHAWNG) 		2202003000NRG23070620220076171 07/06/2022 Renuka 2202003WL000422 Renuka 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592193 Mrs. RENUKA . MIZORAM RURAL BANK(607230)
290 LUNGSEN MZ-02-003-006-001/83
(TUICHAWNG) 		2202003000NRG23070620220076188 07/06/2022 Prabatchondro 2202003WL000422 Prabatchondro 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592314 Mr. PROBHAT CHONDRO . MIZORAM RURAL BANK(607230)
291 LUNGSEN MZ-02-003-006-001/84
(TUICHAWNG) 		2202003000NRG23070620220076189 07/06/2022 Samorbijoy 2202003WL000422 Samorbijoy 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592128 Mr. SAMAR BIJOY . MIZORAM RURAL BANK(607230)
292 LUNGSEN MZ-02-003-006-001/85
(TUICHAWNG) 		2202003000NRG23070620220076190 07/06/2022 Nishiram 2202003WL000422 Nishiram 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592880 Mr. NISHIRAM CHAKMA . MIZORAM RURAL BANK(607230)
293 LUNGSEN MZ-02-003-006-001/87
(TUICHAWNG) 		2202003000NRG23070620220076192 07/06/2022 Profuchondro 2202003WL000422 Profuchondro 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592873 Mr. PROFUL CHONDRO . MIZORAM RURAL BANK(607230)
294 LUNGSEN MZ-02-003-006-001/89
(TUICHAWNG) 		2202003000NRG23070620220076194 07/06/2022 Soralia 2202003WL000422 Soralia 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592221 Mr. SAROTIA . MIZORAM RURAL BANK(607230)
295 LUNGSEN MZ-02-003-006-001/91
(TUICHAWNG) 		2202003000NRG23070620220076196 07/06/2022 Snehokumar 2202003WL000422 Snehokumar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592260 Mr. SNEHA KUMAR . MIZORAM RURAL BANK(607230)
296 LUNGSEN MZ-02-003-006-001/92
(TUICHAWNG) 		2202003000NRG23070620220076197 07/06/2022 Anondokumar 2202003WL000422 Anondokumar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592311 ANANDO KUMAR . MIZORAM RURAL BANK(607230)
297 LUNGSEN MZ-02-003-006-001/98
(TUICHAWNG) 		2202003000NRG23070620220076244 07/06/2022 Kalasogi 2202003WL000422 Kalasogi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592152 Mrs. KALASOGI . MIZORAM RURAL BANK(607230)
298 LUNGSEN MZ-02-003-007-001/101
(BELPEI) 		2202003000NRG23070620220071888 07/06/2022 Angori 2202003WL000410 Angori 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592474 Mrs. ANGORI . MIZORAM RURAL BANK(607230)
299 LUNGSEN MZ-02-003-007-001/104
(BELPEI) 		2202003000NRG23070620220071891 07/06/2022 Joiantikumar 2202003WL000410 Joiantikumar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592475 Mr. JANGANTI KUMAR . MIZORAM RURAL BANK(607230)
300 LUNGSEN MZ-02-003-007-001/110
(BELPEI) 		2202003000NRG23070620220071896 07/06/2022 Monuranjan 2202003WL000410 Monuranjan 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592476 Mr. MONU RONJON . MIZORAM RURAL BANK(607230)
301 LUNGSEN MZ-02-003-007-001/114
(BELPEI) 		2202003000NRG23070620220071900 07/06/2022 Amarsingh 2202003WL000410 Amarsingh 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592477 Mr. AMAR SINGH . MIZORAM RURAL BANK(607230)
302 LUNGSEN MZ-02-003-007-001/12
(BELPEI) 		2202003000NRG23070620220071905 07/06/2022 Indraranjan 2202003WL000410 Indraranjan 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592430 Mr. INDRA RANJAN . MIZORAM RURAL BANK(607230)
303 LUNGSEN MZ-02-003-007-001/130
(BELPEI) 		2202003000NRG23070620220071912 07/06/2022 Bisumitra 2202003WL000410 Bisumitra 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592482 MR BISWA MITRA STATE BANK OF INDIA(508548)
304 LUNGSEN MZ-02-003-007-001/131
(BELPEI) 		2202003000NRG23070620220071913 07/06/2022 Morottua 2202003WL000410 Morottua 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592483 MR MOROTUA MOROTUA STATE BANK OF INDIA(508548)
305 LUNGSEN MZ-02-003-007-001/158
(BELPEI) 		2202003000NRG23070620220071932 07/06/2022 Sarat Kumar 2202003WL000410 Sarat Kumar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592479 MR SARAT KUMAR STATE BANK OF INDIA(508548)
306 LUNGSEN MZ-02-003-007-001/168
(BELPEI) 		2202003000NRG23070620220071936 07/06/2022 Sarma 2202003WL000410 Sarma 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592480 Mrs. SHARMA . MIZORAM RURAL BANK(607230)
307 LUNGSEN MZ-02-003-007-001/173
(BELPEI) 		2202003000NRG23070620220071941 07/06/2022 Jestokumar 2202003WL000410 Jestokumar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592481 JESTO KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
308 LUNGSEN MZ-02-003-007-001/187
(BELPEI) 		2202003000NRG23070620220071948 07/06/2022 Milesaw 2202003WL000410 Milesaw 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592486 Mrs. MILISO . MIZORAM RURAL BANK(607230)
309 LUNGSEN MZ-02-003-007-001/19
(BELPEI) 		2202003000NRG23070620220071951 07/06/2022 Manek Chandra 2202003WL000410 Manek Chandra 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592431 Mr. MANEK CHONDRO . MIZORAM RURAL BANK(607230)
310 LUNGSEN MZ-02-003-007-001/2
(BELPEI) 		2202003000NRG23070620220071956 07/06/2022 Krisnokesor 2202003WL000410 Krisnokesor 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592427 Mr. KRISHNA KESORA . MIZORAM RURAL BANK(607230)
311 LUNGSEN MZ-02-003-007-001/21
(BELPEI) 		2202003000NRG23070620220071958 07/06/2022 Janakraja 2202003WL000410 Janakraja 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592432 Mr. JANAK RAJA . MIZORAM RURAL BANK(607230)
312 LUNGSEN MZ-02-003-007-001/222
(BELPEI) 		2202003000NRG23070620220071960 07/06/2022 Probat kusum 2202003WL000410 Probat kusum 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592170 Mr. PRABHATKUSUM . MIZORAM RURAL BANK(607230)
313 LUNGSEN MZ-02-003-007-001/263
(BELPEI) 		2202003000NRG23070620220071970 07/06/2022 Binod 2202003WL000410 Binod 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592484 Mr. BINOD . MIZORAM RURAL BANK(607230)
314 LUNGSEN MZ-02-003-007-001/296
(BELPEI) 		2202003000NRG23070620220071992 07/06/2022 Priyo Baran 2202003WL000410 Priyo Baran 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592485 PRIYO BARAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
315 LUNGSEN MZ-02-003-007-001/3
(BELPEI) 		2202003000NRG23070620220071996 07/06/2022 Brisharanjan 2202003WL000410 Brisharanjan 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592429 Mr. B RANJAN . MIZORAM RURAL BANK(607230)
316 LUNGSEN MZ-02-003-007-001/30
(BELPEI) 		2202003000NRG23070620220071997 07/06/2022 Pritimoy 2202003WL000410 Pritimoy 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592433 Mr. PRITY MAY . MIZORAM RURAL BANK(607230)
317 LUNGSEN MZ-02-003-007-001/31
(BELPEI) 		2202003000NRG23070620220072003 07/06/2022 Hiradon 2202003WL000410 Hiradon 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592434 Mr. HIRADHAN . MIZORAM RURAL BANK(607230)
318 LUNGSEN MZ-02-003-007-001/314
(BELPEI) 		2202003000NRG23070620220072004 07/06/2022 Ranjan 2202003WL000410 Ranjan 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592524 MR RANJAN RANJAN STATE BANK OF INDIA(508548)
319 LUNGSEN MZ-02-003-007-001/315
(BELPEI) 		2202003000NRG23070620220072005 07/06/2022 Lalon 2202003WL000410 Lalon 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592525 MR LALAN CHAKMA STATE BANK OF INDIA(508548)
320 LUNGSEN MZ-02-003-007-001/319
(BELPEI) 		2202003000NRG23070620220072008 07/06/2022 Mongoldhondro 2202003WL000410 Mongoldhondro 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592526 MONGOL CHONDRO . MIZORAM RURAL BANK(607230)
321 LUNGSEN MZ-02-003-007-001/321
(BELPEI) 		2202003000NRG23070620220072010 07/06/2022 Amar Singh 2202003WL000410 Amar Singh 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592542 Mr. AMAR SINGH . MIZORAM RURAL BANK(607230)
322 LUNGSEN MZ-02-003-007-001/324
(BELPEI) 		2202003000NRG23070620220072013 07/06/2022 Proti Binoy 2202003WL000410 Proti Binoy 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592543 MR PROTHI BINOY CHAKMA STATE BANK OF INDIA(508548)
323 LUNGSEN MZ-02-003-007-001/331
(BELPEI) 		2202003000NRG23070620220072020 07/06/2022 Udoising 2202003WL000410 Udoising 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592171 MR UDOISING STATE BANK OF INDIA(508548)
324 LUNGSEN MZ-02-003-007-001/34
(BELPEI) 		2202003000NRG23070620220072029 07/06/2022 Anilbaran 2202003WL000410 Anilbaran 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592435 Mr. ANIL BARAN . MIZORAM RURAL BANK(607230)
325 LUNGSEN MZ-02-003-007-001/342
(BELPEI) 		2202003000NRG23070620220072032 07/06/2022 Menu 2202003WL000410 Menu 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592730 MISS MENU STATE BANK OF INDIA(508548)
326 LUNGSEN MZ-02-003-007-001/344
(BELPEI) 		2202003000NRG23070620220072034 07/06/2022 Pryio Nranjan 2202003WL000410 Pryio Nranjan 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592169 PRIYO RANJON CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
327 LUNGSEN MZ-02-003-007-001/35
(BELPEI) 		2202003000NRG23070620220072038 07/06/2022 Susiranjan 2202003WL000410 Susiranjan 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592436 Mr. SUSHI RANJAN . MIZORAM RURAL BANK(607230)
328 LUNGSEN MZ-02-003-007-001/37
(BELPEI) 		2202003000NRG23070620220072057 07/06/2022 Anontara 2202003WL000410 Anontara 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592735 Mrs. ANONTARA . MIZORAM RURAL BANK(607230)
329 LUNGSEN MZ-02-003-007-001/38
(BELPEI) 		2202003000NRG23070620220072068 07/06/2022 Badihukia 2202003WL000410 Badihukia 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592437 Mr. BADI HUKIA . MIZORAM RURAL BANK(607230)
330 LUNGSEN MZ-02-003-007-001/40
(BELPEI) 		2202003000NRG23070620220072089 07/06/2022 Santiprio 2202003WL000410 Santiprio 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592438 Mr. SHANTI PRIYO . MIZORAM RURAL BANK(607230)
331 LUNGSEN MZ-02-003-007-001/46
(BELPEI) 		2202003000NRG23070620220072127 07/06/2022 Nibaran 2202003WL000410 Nibaran 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592478 Mr. NIBARAN . MIZORAM RURAL BANK(607230)
332 LUNGSEN MZ-02-003-007-001/59
(BELPEI) 		2202003000NRG23070620220072132 07/06/2022 Dappia 2202003WL000410 Dappia 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592439 Mr. DAPPIA . MIZORAM RURAL BANK(607230)
333 LUNGSEN MZ-02-003-007-001/6
(BELPEI) 		2202003000NRG23070620220072133 07/06/2022 Borunsen 2202003WL000410 Borunsen 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592428 Mr. BORANSEN . MIZORAM RURAL BANK(607230)
334 LUNGSEN MZ-02-003-007-001/64
(BELPEI) 		2202003000NRG23070620220072136 07/06/2022 Nilobaran 2202003WL000410 Nilobaran 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592440 NILO BARAN AIRTEL PAYMENTS BANK LIMITED(990288)
335 LUNGSEN MZ-02-003-007-001/65
(BELPEI) 		2202003000NRG23070620220072137 07/06/2022 Kalachand 2202003WL000410 Kalachand 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592441 Mr. KALACHAN . MIZORAM RURAL BANK(607230)
336 LUNGSEN MZ-02-003-007-001/70
(BELPEI) 		2202003000NRG23070620220072138 07/06/2022 Surosajo 2202003WL000410 Surosajo 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592469 SUKRO SARJO AIRTEL PAYMENTS BANK LIMITED(990288)
337 LUNGSEN MZ-02-003-007-001/78
(BELPEI) 		2202003000NRG23070620220072145 07/06/2022 Doyamuni 2202003WL000410 Doyamuni 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592470 Mr. H.DOYAMANI CHAKMA . MIZORAM RURAL BANK(607230)
338 LUNGSEN MZ-02-003-007-001/80
(BELPEI) 		2202003000NRG23070620220072147 07/06/2022 Mongolchandra 2202003WL000410 Mongolchandra 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592471 Mr. MANGAL CHANDRA . MIZORAM RURAL BANK(607230)
339 LUNGSEN MZ-02-003-007-001/89
(BELPEI) 		2202003000NRG23070620220072153 07/06/2022 Japandhan 2202003WL000410 Japandhan 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592472 Mr. JAKANDHAN . MIZORAM RURAL BANK(607230)
340 LUNGSEN MZ-02-003-007-001/9
(BELPEI) 		2202003000NRG23070620220072154 07/06/2022 Brisaranjan 2202003WL000410 Brisaranjan 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592541 MR BRISHA RANJAN CHAKMA STATE BANK OF INDIA(508548)
341 LUNGSEN MZ-02-003-007-001/98
(BELPEI) 		2202003000NRG23070620220072162 07/06/2022 Samukia 2202003WL000410 Samukia 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592473 Mr. SAMUKYA . MIZORAM RURAL BANK(607230)
342 LUNGSEN MZ-02-003-038-001/310
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072594 07/06/2022 Chandra Kumar 2202003WL000414 Chandra Kumar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592608 Mr. Chandra Kumar . . MIZORAM RURAL BANK(607230)
343 LUNGSEN MZ-02-003-038-001/313
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072597 07/06/2022 Jorbo Dhan 2202003WL000414 Jorbo Dhan 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592609 Mr. Jorbo Dhan . . MIZORAM RURAL BANK(607230)
344 LUNGSEN MZ-02-003-038-001/314
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072598 07/06/2022 Notun Kumar 2202003WL000414 Notun Kumar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592610 Mr. Notun Kumar . . MIZORAM RURAL BANK(607230)
345 LUNGSEN MZ-02-003-038-001/317
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072601 07/06/2022 Dino Chandra 2202003WL000414 Dino Chandra 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592611 Mr. Dino Chandra . . MIZORAM RURAL BANK(607230)
346 LUNGSEN MZ-02-003-038-001/322
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072603 07/06/2022 Suko Moy 2202003WL000414 Suko Moy 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592612 Mr. Suko Moy . . MIZORAM RURAL BANK(607230)
347 LUNGSEN MZ-02-003-038-001/328
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072605 07/06/2022 Somra Sur 2202003WL000414 Somra Sur 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592613 Mr. Somra Sur . . MIZORAM RURAL BANK(607230)
348 LUNGSEN MZ-02-003-038-001/342
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072613 07/06/2022 Unduri 2202003WL000414 Unduri 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592614 Mrs. Unduri . . MIZORAM RURAL BANK(607230)
349 LUNGSEN MZ-02-003-038-001/344
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072615 07/06/2022 Lokhi Dhon 2202003WL000414 Lokhi Dhon 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592615 Mr. LOKKI DHAN CHAKMA . . MIZORAM RURAL BANK(607230)
350 LUNGSEN MZ-02-003-038-001/346
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072617 07/06/2022 Chitto Ranjan 2202003WL000414 Chitto Ranjan 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592616 Mr. Chitto Ranjan . . MIZORAM RURAL BANK(607230)
351 LUNGSEN MZ-02-003-038-001/348
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072619 07/06/2022 Sanjay Gandhi 2202003WL000414 Sanjay Gandhi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592617 MR SANJOY GANDII CHAKMA STATE BANK OF INDIA(508548)
352 LUNGSEN MZ-02-003-038-001/350
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072621 07/06/2022 Donon Joy 2202003WL000414 Donon Joy 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592618 DANAN JOY CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
353 LUNGSEN MZ-02-003-038-001/353
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072622 07/06/2022 Rupayan 2202003WL000414 Rupayan 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592619 Mr. Rupayan . . MIZORAM RURAL BANK(607230)
354 LUNGSEN MZ-02-003-038-001/362
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072630 07/06/2022 Sanjay Jyoti 2202003WL000414 Sanjay Jyoti 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592620 Mr. Sanjay Jyoti . . MIZORAM RURAL BANK(607230)
355 LUNGSEN MZ-02-003-038-001/364
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072632 07/06/2022 Satto Kumar 2202003WL000414 Satto Kumar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592621 Mr. Satto Kumar . . MIZORAM RURAL BANK(607230)
356 LUNGSEN MZ-02-003-038-001/368
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072636 07/06/2022 Nigra Kumar 2202003WL000414 Nigra Kumar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592622 Mr. NIGIRA KUMAR . . MIZORAM RURAL BANK(607230)
357 LUNGSEN MZ-02-003-038-001/372
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072639 07/06/2022 Pushpa Kumar 2202003WL000414 Pushpa Kumar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592623 PUSPA KUMAR CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
358 LUNGSEN MZ-02-003-038-001/377
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072643 07/06/2022 Anondo Mala 2202003WL000414 Anondo Mala 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592624 Mrs. Anondo Mala . . MIZORAM RURAL BANK(607230)
359 LUNGSEN MZ-02-003-038-001/381
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072646 07/06/2022 Amar Singh 2202003WL000414 Amar Singh 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592625 Mr. AMAR SINGH . . MIZORAM RURAL BANK(607230)
360 LUNGSEN MZ-02-003-038-001/384
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072647 07/06/2022 Nalini 2202003WL000414 Nalini 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592626 Mr. Nalini . . MIZORAM RURAL BANK(607230)
361 LUNGSEN MZ-02-003-038-001/387
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072649 07/06/2022 Bejaram 2202003WL000414 Bejaram 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592627 Mr. Bejaram . . MIZORAM RURAL BANK(607230)
362 LUNGSEN MZ-02-003-038-001/388
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072650 07/06/2022 Binoy Ranjan 2202003WL000414 Binoy Ranjan 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592628 Mr. Binoy Ranjan . . MIZORAM RURAL BANK(607230)
363 LUNGSEN MZ-02-003-038-001/389
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072651 07/06/2022 Bono Kumar 2202003WL000414 Bono Kumar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592629 Mr. Bono Kumar . . MIZORAM RURAL BANK(607230)
364 LUNGSEN MZ-02-003-038-001/393
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072654 07/06/2022 Buddha Lila 2202003WL000414 Buddha Lila 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592657 Mr. Buddha Lila . . MIZORAM RURAL BANK(607230)
365 LUNGSEN MZ-02-003-038-001/403
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072661 07/06/2022 Mala Sarat 2202003WL000414 Mala Sarat 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592658 Mrs. Mala Sarat . . MIZORAM RURAL BANK(607230)
366 LUNGSEN MZ-02-003-038-001/410
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072664 07/06/2022 Gupa Devi 2202003WL000414 Gupa Devi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592659 Mr. Gupa Devi . . MIZORAM RURAL BANK(607230)
367 LUNGSEN MZ-02-003-038-001/419
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072671 07/06/2022 Tuttro Singh 2202003WL000414 Tuttro Singh 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592660 Mrs. BIRESILODA . . MIZORAM RURAL BANK(607230)
368 LUNGSEN MZ-02-003-038-001/436
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072685 07/06/2022 Rama kumar 2202003WL000414 Rama kumar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592661 MR RANA KUMAR CHAKMA STATE BANK OF INDIA(508548)
369 LUNGSEN MZ-02-003-038-001/443
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072690 07/06/2022 Nanda Pryo 2202003WL000414 Nanda Pryo 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592662 Mr. Nanda Pryo . . MIZORAM RURAL BANK(607230)
370 LUNGSEN MZ-02-003-038-001/448
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072695 07/06/2022 Ramesh Chandra 2202003WL000414 Ramesh Chandra 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592663 MR RAMESH CHANDRA CHAKMA STATE BANK OF INDIA(508548)
371 LUNGSEN MZ-02-003-038-001/450
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072697 07/06/2022 Romesh 2202003WL000414 Romesh 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592664 MR ROMESH STATE BANK OF INDIA(508548)
372 LUNGSEN MZ-02-003-038-001/461
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072704 07/06/2022 Tridip 2202003WL000414 Tridip 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592665 Mr. Tridip . . MIZORAM RURAL BANK(607230)
373 LUNGSEN MZ-02-003-038-001/465
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072708 07/06/2022 Areya 2202003WL000414 Areya 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592666 Mr. Areia . . MIZORAM RURAL BANK(607230)
374 LUNGSEN MZ-02-003-038-001/472
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072715 07/06/2022 Humuchhia 2202003WL000414 Humuchhia 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592667 Mr. Humuchhia . . MIZORAM RURAL BANK(607230)
375 LUNGSEN MZ-02-003-038-001/473
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072716 07/06/2022 Rubi Muni 2202003WL000414 Rubi Muni 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592668 ROBI MUNI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
376 LUNGSEN MZ-02-003-038-001/482
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072722 07/06/2022 Maya Dhaj 2202003WL000414 Maya Dhaj 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592669 MR MAYA DHAJ STATE BANK OF INDIA(508548)
377 LUNGSEN MZ-02-003-038-001/484
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072724 07/06/2022 Susil Moy 2202003WL000414 Susil Moy 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592670 Mr. Susil Moy . . MIZORAM RURAL BANK(607230)
378 LUNGSEN MZ-02-003-038-001/485
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072725 07/06/2022 Amalendu 2202003WL000414 Amalendu 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592671 Mr. AMLENDHU CHAKMA . . MIZORAM RURAL BANK(607230)
379 LUNGSEN MZ-02-003-038-001/486
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072726 07/06/2022 Lalsen 2202003WL000414 Lalsen 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592672 Mr. Lalsen . . MIZORAM RURAL BANK(607230)
380 LUNGSEN MZ-02-003-038-001/495
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072732 07/06/2022 Maya Dhon 2202003WL000414 Maya Dhon 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592673 MR MAYA DHAN STATE BANK OF INDIA(508548)
381 LUNGSEN MZ-02-003-038-001/525
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072754 07/06/2022 Gyana Lal 2202003WL000414 Gyana Lal 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592674 Mr. GYANALAL . MIZORAM RURAL BANK(607230)
382 LUNGSEN MZ-02-003-038-001/538
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072764 07/06/2022 Sorata Kumar 2202003WL000414 Sorata Kumar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592675 Mr. SARATA KUMAR CHAKMA . . MIZORAM RURAL BANK(607230)
383 LUNGSEN MZ-02-003-038-001/539
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072765 07/06/2022 Uttongo Muni 2202003WL000414 Uttongo Muni 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592676 Mr. Muni Uttongo . . MIZORAM RURAL BANK(607230)
384 LUNGSEN MZ-02-003-038-001/541
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072767 07/06/2022 Arun 2202003WL000414 Arun 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592677 Mr. Arun . . MIZORAM RURAL BANK(607230)
385 LUNGSEN MZ-02-003-038-001/544
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072770 07/06/2022 Nilo Baron 2202003WL000414 Nilo Baron 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592678 MR NILO BARAN STATE BANK OF INDIA(508548)
386 LUNGSEN MZ-02-003-038-001/546
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072772 07/06/2022 Larei Joy 2202003WL000414 Larei Joy 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592679 Mr. Larei Joy . . MIZORAM RURAL BANK(607230)
387 LUNGSEN MZ-02-003-038-001/547
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072773 07/06/2022 Negira Kumar 2202003WL000414 Negira Kumar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592680 Mr. Negira Kumar . . MIZORAM RURAL BANK(607230)
388 LUNGSEN MZ-02-003-038-001/549
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072774 07/06/2022 Sukro Kumar 2202003WL000414 Sukro Kumar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592681 Mr. Sukro Kumar . . MIZORAM RURAL BANK(607230)
389 LUNGSEN MZ-02-003-038-001/550
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072775 07/06/2022 Buddha Kumar 2202003WL000414 Buddha Kumar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592682 Mr. Buddha Kumar . . MIZORAM RURAL BANK(607230)
390 LUNGSEN MZ-02-003-038-001/557
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072782 07/06/2022 Indro Kumar 2202003WL000414 Indro Kumar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592683 MR INDRA KUMAR STATE BANK OF INDIA(508548)
391 LUNGSEN MZ-02-003-038-001/558
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072783 07/06/2022 Kanya Ram 2202003WL000414 Kanya Ram 00293 SBIN0RRMIGB 2563 2563 Rejected 24/06/2022 2459592711 Aadhaar Number not Mapped to Account Number
392 LUNGSEN MZ-02-003-038-001/559
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072784 07/06/2022 Gopal Chandra 2202003WL000414 Gopal Chandra 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592712 Mr. GOPAL CHANDRA C . CHAKMA MIZORAM RURAL BANK(607230)
393 LUNGSEN MZ-02-003-038-001/563
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072787 07/06/2022 Kokil Baron 2202003WL000414 Kokil Baron 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592713 KOKIL BARAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
394 LUNGSEN MZ-02-003-038-001/564
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072788 07/06/2022 Briso Sen 2202003WL000414 Briso Sen 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592714 Mr. Briso Sen . . MIZORAM RURAL BANK(607230)
395 LUNGSEN MZ-02-003-038-001/565
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072789 07/06/2022 Banno Chandra 2202003WL000414 Banno Chandra 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592715 Mr. BANOCHONDRO . MIZORAM RURAL BANK(607230)
396 LUNGSEN MZ-02-003-038-001/568
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072791 07/06/2022 Barpeda 2202003WL000414 Barpeda 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592716 Mr. Barpeda . . MIZORAM RURAL BANK(607230)
397 LUNGSEN MZ-02-003-038-001/570
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072793 07/06/2022 Lokhi Choron 2202003WL000414 Lokhi Choron 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592717 Mr. Lokhi Choron . . MIZORAM RURAL BANK(607230)
398 LUNGSEN MZ-02-003-038-001/575
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072797 07/06/2022 patto Kumar 2202003WL000414 patto Kumar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592718 Mr. patto Kumar . . MIZORAM RURAL BANK(607230)
399 LUNGSEN MZ-02-003-038-001/580
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072801 07/06/2022 Jisu Kumar 2202003WL000414 Jisu Kumar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592719 JISU KUMAR CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
400 LUNGSEN MZ-02-003-038-001/581
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072802 07/06/2022 Sujata 2202003WL000414 Sujata 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592720 MRS SUJATA STATE BANK OF INDIA(508548)
401 LUNGSEN MZ-02-003-038-001/585
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072803 07/06/2022 Gyana Alo 2202003WL000414 Gyana Alo 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592721 MR GYANA ALO STATE BANK OF INDIA(508548)
402 LUNGSEN MZ-02-003-038-001/592
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072807 07/06/2022 Ripon Kanti 2202003WL000414 Ripon Kanti 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592162 MR RIPON KANTI STATE BANK OF INDIA(508548)
403 LUNGSEN MZ-02-003-038-001/597
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072812 07/06/2022 Santosh 2202003WL000414 Santosh 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592867 Mr. Santosh . . MIZORAM RURAL BANK(607230)
404 LUNGSEN MZ-02-003-038-001/599
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072814 07/06/2022 Santi Bikash 2202003WL000414 Santi Bikash 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592163 MR SANTI BIKASH CHAKMA STATE BANK OF INDIA(508548)
405 LUNGSEN MZ-02-003-038-001/609
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072823 07/06/2022 Priyo Ranjan 2202003WL000414 Priyo Ranjan 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592868 Mr. Priyo Ranjan . . MIZORAM RURAL BANK(607230)
406 LUNGSEN MZ-02-003-038-001/611
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072825 07/06/2022 Bimal Chandra 2202003WL000414 Bimal Chandra 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592164 BIMAL CHANDRA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
407 LUNGSEN MZ-02-003-038-001/613
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072827 07/06/2022 Tegendra 2202003WL000414 Tegendra 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592869 Mr. Tegendra . . MIZORAM RURAL BANK(607230)
408 LUNGSEN MZ-02-003-038-001/616
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072829 07/06/2022 Dhana Mohan 2202003WL000414 Dhana Mohan 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592870 Mr. Dhana Mohan . . MIZORAM RURAL BANK(607230)
409 LUNGSEN MZ-02-003-038-001/622
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072834 07/06/2022 Suresh Chand 2202003WL000414 Suresh Chand 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592871 Mr. Suresh Chand . . MIZORAM RURAL BANK(607230)
410 LUNGSEN MZ-02-003-038-001/625
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072836 07/06/2022 Kodomtala Chakma 2202003WL000414 Kodomtala Chakma 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592159 KODOMTALA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
411 LUNGSEN MZ-02-003-038-001/626
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072837 07/06/2022 Lakan 2202003WL000414 Lakan 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592460 Mr. LAKKAN CHAKMA . . MIZORAM RURAL BANK(607230)
412 LUNGSEN MZ-02-003-038-001/637
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072848 07/06/2022 Pryo Dev chakma 2202003WL000414 Pryo Dev chakma 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592166 Mr. PRIYODEV CHAKMA . . MIZORAM RURAL BANK(607230)
413 LUNGSEN MZ-02-003-038-001/643
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072854 07/06/2022 Snehalal Chakma 2202003WL000414 Snehalal Chakma 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592165 MR SNEHA LAL STATE BANK OF INDIA(508548)
414 LUNGSEN MZ-02-003-038-001/645
(Kawizau(Diblibagh)) 		2202003000NRG23070620220072856 07/06/2022 Puspa Rekha 2202003WL000414 Puspa Rekha 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592167 Mrs. PUSPAREKHA . MIZORAM RURAL BANK(607230)
415 LUNGSEN MZ-02-003-039-001/15
(Kalapani) 		2202003000NRG23070620220072468 07/06/2022 Anil Moy 2202003WL000413 Anil Moy 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592498 Mr. Anil Moy . . MIZORAM RURAL BANK(607230)
416 LUNGSEN MZ-02-003-039-001/154
(Kalapani) 		2202003000NRG23070620220072472 07/06/2022 Buban Buhari 2202003WL000413 Buban Buhari 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592503 Mr. BUBAN BIHARI . . MIZORAM RURAL BANK(607230)
417 LUNGSEN MZ-02-003-039-001/155
(Kalapani) 		2202003000NRG23070620220072473 07/06/2022 Nirola Devi 2202003WL000413 Nirola Devi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592504 Mrs. Nirola Devi . . MIZORAM RURAL BANK(607230)
418 LUNGSEN MZ-02-003-039-001/159
(Kalapani) 		2202003000NRG23070620220072476 07/06/2022 Sanjoy Kanti 2202003WL000413 Sanjoy Kanti 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592505 SANJAY KANTI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
419 LUNGSEN MZ-02-003-039-001/16
(Kalapani) 		2202003000NRG23070620220072477 07/06/2022 Proti Kanti 2202003WL000413 Proti Kanti 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592499 Mr. PROTI KANTI . . MIZORAM RURAL BANK(607230)
420 LUNGSEN MZ-02-003-039-001/164
(Kalapani) 		2202003000NRG23070620220072482 07/06/2022 Kalachand 2202003WL000413 Kalachand 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592506 Mr. Kalachand . . MIZORAM RURAL BANK(607230)
421 LUNGSEN MZ-02-003-039-001/165
(Kalapani) 		2202003000NRG23070620220072483 07/06/2022 Somor Bijoy 2202003WL000413 Somor Bijoy 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592507 Mr. Samor Bijoy . . MIZORAM RURAL BANK(607230)
422 LUNGSEN MZ-02-003-039-001/169
(Kalapani) 		2202003000NRG23070620220072487 07/06/2022 Nalin Kumar 2202003WL000413 Nalin Kumar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592508 Mrs. SUKORO PUDY . . MIZORAM RURAL BANK(607230)
423 LUNGSEN MZ-02-003-039-001/175
(Kalapani) 		2202003000NRG23070620220072491 07/06/2022 Dulal Chandro 2202003WL000413 Dulal Chandro 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592509 Mr. Dulal Chandro . . MIZORAM RURAL BANK(607230)
424 LUNGSEN MZ-02-003-039-001/180
(Kalapani) 		2202003000NRG23070620220072496 07/06/2022 Burun Kumar 2202003WL000413 Burun Kumar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592510 Mr. Burun Kumar . . MIZORAM RURAL BANK(607230)
425 LUNGSEN MZ-02-003-039-001/198
(Kalapani) 		2202003000NRG23070620220072513 07/06/2022 Sayed Kumar 2202003WL000413 Sayed Kumar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592511 MR SHAYEED KUMAR STATE BANK OF INDIA(508548)
426 LUNGSEN MZ-02-003-039-001/208
(Kalapani) 		2202003000NRG23070620220072525 07/06/2022 Eleena 2202003WL000413 Eleena 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592512 Mrs. ELEENA . . MIZORAM RURAL BANK(607230)
427 LUNGSEN MZ-02-003-039-001/216
(Kalapani) 		2202003000NRG23070620220072533 07/06/2022 Bimol Prasad 2202003WL000413 Bimol Prasad 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592513 BIMAL PRASAD CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
428 LUNGSEN MZ-02-003-039-001/23
(Kalapani) 		2202003000NRG23070620220072544 07/06/2022 Bijoy Lal 2202003WL000413 Bijoy Lal 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592500 Mr. BIJAY LAL . MIZORAM RURAL BANK(607230)
429 LUNGSEN MZ-02-003-039-001/26
(Kalapani) 		2202003000NRG23070620220072574 07/06/2022 Suka Moy 2202003WL000413 Suka Moy 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592501 Mr. SUKA MOY . . MIZORAM RURAL BANK(607230)
430 LUNGSEN MZ-02-003-039-001/28
(Kalapani) 		2202003000NRG23070620220072587 07/06/2022 Mrinal Kanti 2202003WL000413 Mrinal Kanti 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592502 Mr. MINILAL KANTI . MIZORAM RURAL BANK(607230)
431 LUNGSEN MZ-02-003-039-001/5
(Kalapani) 		2202003000NRG23070620220072589 07/06/2022 Joyotin Moy 2202003WL000413 Joyotin Moy 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592496 Mr. Joytir Moy . . MIZORAM RURAL BANK(607230)
432 LUNGSEN MZ-02-003-039-001/9
(Kalapani) 		2202003000NRG23070620220072592 07/06/2022 Buddha Muni 2202003WL000413 Buddha Muni 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592497 Mr. BUDHA MONI CHAKMA . MIZORAM RURAL BANK(607230)
433 LUNGSEN MZ-02-003-041-001/443
(Zodin (Tlabung)) 		2202003000NRG23070620220076325 07/06/2022 Sumseli 2202003WL000423 Sumseli 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592601 Mr. Sumseli . . MIZORAM RURAL BANK(607230)
434 LUNGSEN MZ-02-003-041-001/444
(Zodin (Tlabung)) 		2202003000NRG23070620220076326 07/06/2022 Zirliana 2202003WL000423 Zirliana 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592602 Mr. Zirliana . . MIZORAM RURAL BANK(607230)
435 LUNGSEN MZ-02-003-041-001/446
(Zodin (Tlabung)) 		2202003000NRG23070620220076328 07/06/2022 V.Thangliani 2202003WL000423 V.Thangliani 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592292 Mr. V.Thangliani . . MIZORAM RURAL BANK(607230)
436 LUNGSEN MZ-02-003-041-001/448
(Zodin (Tlabung)) 		2202003000NRG23070620220076330 07/06/2022 Zonuntluangi 2202003WL000423 Zonuntluangi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592630 Mr. Chalkunga . . MIZORAM RURAL BANK(607230)
437 LUNGSEN MZ-02-003-041-001/449
(Zodin (Tlabung)) 		2202003000NRG23070620220076331 07/06/2022 C.Lalthantluangi 2202003WL000423 C.Lalthantluangi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592631 Mr. C.Lalthantluangi . . MIZORAM RURAL BANK(607230)
438 LUNGSEN MZ-02-003-041-001/455
(Zodin (Tlabung)) 		2202003000NRG23070620220076337 07/06/2022 Ngurkhuma 2202003WL000423 Ngurkhuma 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592632 Mr. Ngurkhuma . . MIZORAM RURAL BANK(607230)
439 LUNGSEN MZ-02-003-041-001/458
(Zodin (Tlabung)) 		2202003000NRG23070620220076339 07/06/2022 PC.Lalrinawma 2202003WL000423 PC.Lalrinawma 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592293 MR PC LALRINAWMA STATE BANK OF INDIA(508548)
440 LUNGSEN MZ-02-003-041-001/462
(Zodin (Tlabung)) 		2202003000NRG23070620220076342 07/06/2022 C.Lalzuama 2202003WL000423 C.Lalzuama 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592294 Mr. C.Lalzuama . . MIZORAM RURAL BANK(607230)
441 LUNGSEN MZ-02-003-041-001/463
(Zodin (Tlabung)) 		2202003000NRG23070620220076343 07/06/2022 Lalengzauvi 2202003WL000423 Lalengzauvi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592633 Mr. Lalengzauvi . . MIZORAM RURAL BANK(607230)
442 LUNGSEN MZ-02-003-041-001/464
(Zodin (Tlabung)) 		2202003000NRG23070620220076344 07/06/2022 Lalsaimawia 2202003WL000423 Lalsaimawia 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592634 Mr. Darzawni . . MIZORAM RURAL BANK(607230)
443 LUNGSEN MZ-02-003-041-001/465
(Zodin (Tlabung)) 		2202003000NRG23070620220076345 07/06/2022 Zairemmawia 2202003WL000423 Zairemmawia 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592635 Mr. P.Vanlalmawia . . MIZORAM RURAL BANK(607230)
444 LUNGSEN MZ-02-003-041-001/467
(Zodin (Tlabung)) 		2202003000NRG23070620220076347 07/06/2022 C.Valzakhuma 2202003WL000423 C.Valzakhuma 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592636 Mr. C.Valzakhuma . . MIZORAM RURAL BANK(607230)
445 LUNGSEN MZ-02-003-041-001/471
(Zodin (Tlabung)) 		2202003000NRG23070620220076350 07/06/2022 FC.Lalmalsawma 2202003WL000423 FC.Lalmalsawma 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592637 Mr. FC.Lalmalsawma . . MIZORAM RURAL BANK(607230)
446 LUNGSEN MZ-02-003-041-001/472
(Zodin (Tlabung)) 		2202003000NRG23070620220076351 07/06/2022 C.Vanengmawia 2202003WL000423 C.Vanengmawia 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592638 Mr. C.Vanengmawia . . MIZORAM RURAL BANK(607230)
447 LUNGSEN MZ-02-003-041-001/473
(Zodin (Tlabung)) 		2202003000NRG23070620220076352 07/06/2022 Thatawngpuii 2202003WL000423 Thatawngpuii 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592639 Mr. Thatawngpuii . . MIZORAM RURAL BANK(607230)
448 LUNGSEN MZ-02-003-041-001/478
(Zodin (Tlabung)) 		2202003000NRG23070620220076356 07/06/2022 V.Biakkungi 2202003WL000423 V.Biakkungi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592640 Mrs. V.Biakkungi OPP BY LALROPUII . MIZORAM RURAL BANK(607230)
449 LUNGSEN MZ-02-003-041-001/480
(Zodin (Tlabung)) 		2202003000NRG23070620220076358 07/06/2022 B.Lalrinthangi 2202003WL000423 B.Lalrinthangi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592641 Mr. B.Lalrinthangi . . MIZORAM RURAL BANK(607230)
450 LUNGSEN MZ-02-003-041-001/481
(Zodin (Tlabung)) 		2202003000NRG23070620220076359 07/06/2022 Lalruatfeli 2202003WL000423 Lalruatfeli 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592642 Mr. Lalruatfeli . . MIZORAM RURAL BANK(607230)
451 LUNGSEN MZ-02-003-041-001/482
(Zodin (Tlabung)) 		2202003000NRG23070620220076360 07/06/2022 Chhunmawii 2202003WL000423 Chhunmawii 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592643 Mr. Chhunmawii . . MIZORAM RURAL BANK(607230)
452 LUNGSEN MZ-02-003-041-001/484
(Zodin (Tlabung)) 		2202003000NRG23070620220076361 07/06/2022 Biakchhawni 2202003WL000423 Biakchhawni 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592644 Mr. Biakchhawni . . MIZORAM RURAL BANK(607230)
453 LUNGSEN MZ-02-003-041-001/485
(Zodin (Tlabung)) 		2202003000NRG23070620220076362 07/06/2022 Mila Rai 2202003WL000423 Mila Rai 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592295 Mr. MIRA RAI . . MIZORAM RURAL BANK(607230)
454 LUNGSEN MZ-02-003-041-001/488
(Zodin (Tlabung)) 		2202003000NRG23070620220076365 07/06/2022 Zorammawia 2202003WL000423 Zorammawia 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592645 Mr. Zorammawia . . MIZORAM RURAL BANK(607230)
455 LUNGSEN MZ-02-003-041-001/489
(Zodin (Tlabung)) 		2202003000NRG23070620220076366 07/06/2022 Montu 2202003WL000423 Montu 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592646 Mr. LALRINAWMA . . MIZORAM RURAL BANK(607230)
456 LUNGSEN MZ-02-003-041-001/490
(Zodin (Tlabung)) 		2202003000NRG23070620220076367 07/06/2022 Bijoy Kanchari 2202003WL000423 Bijoy Kanchari 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592647 MR BIJOY KACHARI STATE BANK OF INDIA(508548)
457 LUNGSEN MZ-02-003-041-001/494
(Zodin (Tlabung)) 		2202003000NRG23070620220076369 07/06/2022 Zoliani 2202003WL000423 Zoliani 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592648 Mr. ZOLIANI . . MIZORAM RURAL BANK(607230)
458 LUNGSEN MZ-02-003-041-001/495
(Zodin (Tlabung)) 		2202003000NRG23070620220076370 07/06/2022 Sangkunga 2202003WL000423 Sangkunga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592649 Mr. SANGKUNGA . . MIZORAM RURAL BANK(607230)
459 LUNGSEN MZ-02-003-041-001/496
(Zodin (Tlabung)) 		2202003000NRG23070620220076371 07/06/2022 Babua 2202003WL000423 Babua 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592296 MR LALMUANA STATE BANK OF INDIA(508548)
460 LUNGSEN MZ-02-003-041-001/499
(Zodin (Tlabung)) 		2202003000NRG23070620220076372 07/06/2022 Lalfamkima 2202003WL000423 Lalfamkima 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592297 Mr. Lalfamkima . . MIZORAM RURAL BANK(607230)
461 LUNGSEN MZ-02-003-041-001/506
(Zodin (Tlabung)) 		2202003000NRG23070620220076378 07/06/2022 Roluahpuia 2202003WL000423 Roluahpuia 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592298 Mr. Roluahpuia . . MIZORAM RURAL BANK(607230)
462 LUNGSEN MZ-02-003-041-001/507
(Zodin (Tlabung)) 		2202003000NRG23070620220076379 07/06/2022 Chhota Hasda 2202003WL000423 Chhota Hasda 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592650 Mr. Chotta Hasda . . MIZORAM RURAL BANK(607230)
463 LUNGSEN MZ-02-003-041-001/508
(Zodin (Tlabung)) 		2202003000NRG23070620220076380 07/06/2022 Malsawmkima 2202003WL000423 Malsawmkima 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592651 Mr. Malsawmkima . . MIZORAM RURAL BANK(607230)
464 LUNGSEN MZ-02-003-041-001/509
(Zodin (Tlabung)) 		2202003000NRG23070620220076381 07/06/2022 Sawma 2202003WL000423 Sawma 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592299 MR DIBISOL HEMBROM STATE BANK OF INDIA(508548)
465 LUNGSEN MZ-02-003-041-001/510
(Zodin (Tlabung)) 		2202003000NRG23070620220076382 07/06/2022 Lalrintluangi 2202003WL000423 Lalrintluangi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592300 Mr. C.Lalrintluangi . . MIZORAM RURAL BANK(607230)
466 LUNGSEN MZ-02-003-041-001/516
(Zodin (Tlabung)) 		2202003000NRG23070620220076387 07/06/2022 Romawia 2202003WL000423 Romawia 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592652 Mr. Romawia . . MIZORAM RURAL BANK(607230)
467 LUNGSEN MZ-02-003-041-001/517
(Zodin (Tlabung)) 		2202003000NRG23070620220076388 07/06/2022 Vanlalruati 2202003WL000423 Vanlalruati 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592653 Mr. Vanlalruati . . MIZORAM RURAL BANK(607230)
468 LUNGSEN MZ-02-003-041-001/518
(Zodin (Tlabung)) 		2202003000NRG23070620220076389 07/06/2022 Lalrinliani 2202003WL000423 Lalrinliani 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592654 Mr. Lalrinliani . . MIZORAM RURAL BANK(607230)
469 LUNGSEN MZ-02-003-041-001/523
(Zodin (Tlabung)) 		2202003000NRG23070620220076392 07/06/2022 Sihnaii 2202003WL000423 Sihnaii 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592301 Mr. Sihnaii . . MIZORAM RURAL BANK(607230)
470 LUNGSEN MZ-02-003-041-001/524
(Zodin (Tlabung)) 		2202003000NRG23070620220076393 07/06/2022 Lalluahpuii 2202003WL000423 Lalluahpuii 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592655 Mr. Lalluahpuii . . MIZORAM RURAL BANK(607230)
471 LUNGSEN MZ-02-003-041-001/525
(Zodin (Tlabung)) 		2202003000NRG23070620220076394 07/06/2022 Laldingliani 2202003WL000423 Laldingliani 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592656 Mr. Laldingliani . . MIZORAM RURAL BANK(607230)
472 LUNGSEN MZ-02-003-041-001/527
(Zodin (Tlabung)) 		2202003000NRG23070620220076396 07/06/2022 Lalnuntluangi 2202003WL000423 Lalnuntluangi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592684 Mr. Lalnuntluangi . . MIZORAM RURAL BANK(607230)
473 LUNGSEN MZ-02-003-041-001/530
(Zodin (Tlabung)) 		2202003000NRG23070620220076399 07/06/2022 Vanlalduata 2202003WL000423 Vanlalduata 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592685 Mr. VANLALDUATA . MIZORAM RURAL BANK(607230)
474 LUNGSEN MZ-02-003-041-001/533
(Zodin (Tlabung)) 		2202003000NRG23070620220076402 07/06/2022 Lalrinsanga 2202003WL000423 Lalrinsanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592302 Mr. Lalmuanawma . . MIZORAM RURAL BANK(607230)
475 LUNGSEN MZ-02-003-041-001/537
(Zodin (Tlabung)) 		2202003000NRG23070620220076406 07/06/2022 Vanlalmuani 2202003WL000423 Vanlalmuani 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592686 Mr. Vanlalmuani . . MIZORAM RURAL BANK(607230)
476 LUNGSEN MZ-02-003-041-001/540
(Zodin (Tlabung)) 		2202003000NRG23070620220076409 07/06/2022 Lalhlunthanga 2202003WL000423 Lalhlunthanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592687 Mr. Lalhlunthanga . . MIZORAM RURAL BANK(607230)
477 LUNGSEN MZ-02-003-041-001/541
(Zodin (Tlabung)) 		2202003000NRG23070620220076410 07/06/2022 PC.Vanlalhnema 2202003WL000423 PC.Vanlalhnema 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592303 MR PC VANLALHNEMA HNEMA STATE BANK OF INDIA(508548)
478 LUNGSEN MZ-02-003-041-001/543
(Zodin (Tlabung)) 		2202003000NRG23070620220076412 07/06/2022 Siamliani 2202003WL000423 Siamliani 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592304 MRS LALSIAMLIANI STATE BANK OF INDIA(508548)
479 LUNGSEN MZ-02-003-041-001/544
(Zodin (Tlabung)) 		2202003000NRG23070620220076413 07/06/2022 Lalrinmawii 2202003WL000423 Lalrinmawii 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592688 Mr. Lalrinmawii . . MIZORAM RURAL BANK(607230)
480 LUNGSEN MZ-02-003-041-001/545
(Zodin (Tlabung)) 		2202003000NRG23070620220076414 07/06/2022 Lalrema 2202003WL000423 Lalrema 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592689 Mr. Lalrema . . MIZORAM RURAL BANK(607230)
481 LUNGSEN MZ-02-003-041-001/546
(Zodin (Tlabung)) 		2202003000NRG23070620220076415 07/06/2022 Ramliansanga 2202003WL000423 Ramliansanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592690 Mr. Ramliansanga . . MIZORAM RURAL BANK(607230)
482 LUNGSEN MZ-02-003-041-001/548
(Zodin (Tlabung)) 		2202003000NRG23070620220076416 07/06/2022 C.Mankunga 2202003WL000423 C.Mankunga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592691 Mr. C.Mankunga . . MIZORAM RURAL BANK(607230)
483 LUNGSEN MZ-02-003-041-001/549
(Zodin (Tlabung)) 		2202003000NRG23070620220076417 07/06/2022 Biaksanga 2202003WL000423 Biaksanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592305 MR LALBIAKSANGA STATE BANK OF INDIA(508548)
484 LUNGSEN MZ-02-003-041-001/550
(Zodin (Tlabung)) 		2202003000NRG23070620220076418 07/06/2022 R.Kapliana 2202003WL000423 R.Kapliana 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592692 Mr. R.Kapliana . . MIZORAM RURAL BANK(607230)
485 LUNGSEN MZ-02-003-041-001/551
(Zodin (Tlabung)) 		2202003000NRG23070620220076419 07/06/2022 P.Lalneka 2202003WL000423 P.Lalneka 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592693 Mr. P.Lalneka . . MIZORAM RURAL BANK(607230)
486 LUNGSEN MZ-02-003-041-001/554
(Zodin (Tlabung)) 		2202003000NRG23070620220076422 07/06/2022 Lalthianghlimi 2202003WL000423 Lalthianghlimi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592306 Mr. Lalthianghlimi . . MIZORAM RURAL BANK(607230)
487 LUNGSEN MZ-02-003-041-001/555
(Zodin (Tlabung)) 		2202003000NRG23070620220076423 07/06/2022 Zozingi 2202003WL000423 Zozingi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592694 Mr. Zozingi . . MIZORAM RURAL BANK(607230)
488 LUNGSEN MZ-02-003-041-001/556
(Zodin (Tlabung)) 		2202003000NRG23070620220076424 07/06/2022 Biakzuala 2202003WL000423 Biakzuala 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592695 Mr. Biakzuala . . MIZORAM RURAL BANK(607230)
489 LUNGSEN MZ-02-003-041-001/561
(Zodin (Tlabung)) 		2202003000NRG23070620220076426 07/06/2022 P.Rothianga 2202003WL000423 P.Rothianga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592307 MR P ROTHIANGA STATE BANK OF INDIA(508548)
490 LUNGSEN MZ-02-003-041-001/562
(Zodin (Tlabung)) 		2202003000NRG23070620220076427 07/06/2022 Vanlalhruaii 2202003WL000423 Vanlalhruaii 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592696 Mr. Vanlalhruaii . . MIZORAM RURAL BANK(607230)
491 LUNGSEN MZ-02-003-041-001/563
(Zodin (Tlabung)) 		2202003000NRG23070620220076428 07/06/2022 Darlianthangi 2202003WL000423 Darlianthangi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592697 Mr. Darlianthangi . . MIZORAM RURAL BANK(607230)
492 LUNGSEN MZ-02-003-041-001/564
(Zodin (Tlabung)) 		2202003000NRG23070620220076429 07/06/2022 Laxmi 2202003WL000423 Laxmi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592698 Mr. Laxmi . . MIZORAM RURAL BANK(607230)
493 LUNGSEN MZ-02-003-041-001/566
(Zodin (Tlabung)) 		2202003000NRG23070620220076431 07/06/2022 Thangliani 2202003WL000423 Thangliani 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592335 MRS THANGLIANI STATE BANK OF INDIA(508548)
494 LUNGSEN MZ-02-003-041-001/570
(Zodin (Tlabung)) 		2202003000NRG23070620220076434 07/06/2022 Biaknguri 2202003WL000423 Biaknguri 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592699 Mr. Biaknguri . . MIZORAM RURAL BANK(607230)
495 LUNGSEN MZ-02-003-041-001/573
(Zodin (Tlabung)) 		2202003000NRG23070620220076436 07/06/2022 C.Lalthansanga 2202003WL000423 C.Lalthansanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592700 MR C LALTHANSANGA STATE BANK OF INDIA(508548)
496 LUNGSEN MZ-02-003-041-001/575
(Zodin (Tlabung)) 		2202003000NRG23070620220076438 07/06/2022 P.Lalchawimawia 2202003WL000423 P.Lalchawimawia 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592336 Mr. P.Lalchawimawia . . MIZORAM RURAL BANK(607230)
497 LUNGSEN MZ-02-003-041-001/580
(Zodin (Tlabung)) 		2202003000NRG23070620220076442 07/06/2022 C.Lalfela 2202003WL000423 C.Lalfela 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592701 Mr. C.Lalfela Opt By C Malsawmthangi . . MIZORAM RURAL BANK(607230)
498 LUNGSEN MZ-02-003-041-001/581
(Zodin (Tlabung)) 		2202003000NRG23070620220076443 07/06/2022 Lalrokimi 2202003WL000423 Lalrokimi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592337 MRS LALROKIMI LALROKIMI STATE BANK OF INDIA(508548)
499 LUNGSEN MZ-02-003-041-001/582
(Zodin (Tlabung)) 		2202003000NRG23070620220076444 07/06/2022 Lalrinpuii 2202003WL000423 Lalrinpuii 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592702 Mr. Lalrinpuii . . MIZORAM RURAL BANK(607230)
500 LUNGSEN MZ-02-003-041-001/585
(Zodin (Tlabung)) 		2202003000NRG23070620220076447 07/06/2022 Zawlneihkhama 2202003WL000423 Zawlneihkhama 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592338 MR ZAWLNEIHKHAMA KHAMA STATE BANK OF INDIA(508548)
501 LUNGSEN MZ-02-003-041-001/587
(Zodin (Tlabung)) 		2202003000NRG23070620220076449 07/06/2022 Biakchungnunga 2202003WL000423 Biakchungnunga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592339 Mr. Biakchungnunga . . MIZORAM RURAL BANK(607230)
502 LUNGSEN MZ-02-003-041-001/588
(Zodin (Tlabung)) 		2202003000NRG23070620220076450 07/06/2022 C.Thanmawia 2202003WL000423 C.Thanmawia 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592703 Mr. C.Thanmawia . . MIZORAM RURAL BANK(607230)
503 LUNGSEN MZ-02-003-041-001/589
(Zodin (Tlabung)) 		2202003000NRG23070620220076451 07/06/2022 B.Lalengkimtitheia 2202003WL000423 B.Lalengkimtitheia 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592340 MR B LALENGKIMTITHEIA STATE BANK OF INDIA(508548)
504 LUNGSEN MZ-02-003-041-001/590
(Zodin (Tlabung)) 		2202003000NRG23070620220076452 07/06/2022 Lalhmingsanga 2202003WL000423 Lalhmingsanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592704 Mr. Lalhmingsanga . . MIZORAM RURAL BANK(607230)
505 LUNGSEN MZ-02-003-041-001/591
(Zodin (Tlabung)) 		2202003000NRG23070620220076453 07/06/2022 K.Zairema 2202003WL000423 K.Zairema 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592705 Mr. K.Zairema . . MIZORAM RURAL BANK(607230)
506 LUNGSEN MZ-02-003-041-001/593
(Zodin (Tlabung)) 		2202003000NRG23070620220076455 07/06/2022 Lalengzami 2202003WL000423 Lalengzami 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592341 MRS LALENGZAMI STATE BANK OF INDIA(508548)
507 LUNGSEN MZ-02-003-041-001/595
(Zodin (Tlabung)) 		2202003000NRG23070620220076457 07/06/2022 Laiziri 2202003WL000423 Laiziri 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592342 MISS LAIZIRI STATE BANK OF INDIA(508548)
508 LUNGSEN MZ-02-003-041-001/597
(Zodin (Tlabung)) 		2202003000NRG23070620220076459 07/06/2022 Lalhmingliana 2202003WL000423 Lalhmingliana 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592343 MISS LALHMINGLIANI STATE BANK OF INDIA(508548)
509 LUNGSEN MZ-02-003-041-001/600
(Zodin (Tlabung)) 		2202003000NRG23070620220076462 07/06/2022 VL.Remi 2202003WL000423 VL.Remi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592344 MS C VANLALREMI STATE BANK OF INDIA(508548)
510 LUNGSEN MZ-02-003-041-001/601
(Zodin (Tlabung)) 		2202003000NRG23070620220076463 07/06/2022 Anguri 2202003WL000423 Anguri 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592706 Mr. ANGURI . . MIZORAM RURAL BANK(607230)
511 LUNGSEN MZ-02-003-041-001/602
(Zodin (Tlabung)) 		2202003000NRG23070620220076464 07/06/2022 Poitangi 2202003WL000423 Poitangi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592707 Mr. Poitangi . . MIZORAM RURAL BANK(607230)
512 LUNGSEN MZ-02-003-041-001/605
(Zodin (Tlabung)) 		2202003000NRG23070620220076466 07/06/2022 Lalruatphira 2202003WL000423 Lalruatphira 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592345 MR LALRUATPHIRA LALRUATPHIRA STATE BANK OF INDIA(508548)
513 LUNGSEN MZ-02-003-041-001/606
(Zodin (Tlabung)) 		2202003000NRG23070620220076467 07/06/2022 Lalthansanga 2202003WL000423 Lalthansanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592346 MR LALTHANSANGA STATE BANK OF INDIA(508548)
514 LUNGSEN MZ-02-003-041-001/609
(Zodin (Tlabung)) 		2202003000NRG23070620220076468 07/06/2022 Biaknunsanga 2202003WL000423 Biaknunsanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592347 MR BIAKNUNSANGA STATE BANK OF INDIA(508548)
515 LUNGSEN MZ-02-003-041-001/610
(Zodin (Tlabung)) 		2202003000NRG23070620220076469 07/06/2022 Lalhmangaihsanga 2202003WL000423 Lalhmangaihsanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592708 HMANGAIHSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
516 LUNGSEN MZ-02-003-041-001/615
(Zodin (Tlabung)) 		2202003000NRG23070620220076473 07/06/2022 Vanhmunthiangi 2202003WL000423 Vanhmunthiangi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592709 Mr. VANHMUNTHIANGI . . MIZORAM RURAL BANK(607230)
517 LUNGSEN MZ-02-003-041-001/616
(Zodin (Tlabung)) 		2202003000NRG23070620220076474 07/06/2022 B.Lalthlamunana 2202003WL000423 B.Lalthlamunana 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592348 MR LALTHLAMUANA STATE BANK OF INDIA(508548)
518 LUNGSEN MZ-02-003-041-001/617
(Zodin (Tlabung)) 		2202003000NRG23070620220076475 07/06/2022 Ngurlopianga 2202003WL000423 Ngurlopianga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592710 Mr. Ngurlopianga . . MIZORAM RURAL BANK(607230)
519 LUNGSEN MZ-02-003-041-001/618
(Zodin (Tlabung)) 		2202003000NRG23070620220076476 07/06/2022 B.Lalmawithanga 2202003WL000423 B.Lalmawithanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592349 MR LALMAWITHANGA STATE BANK OF INDIA(508548)
520 LUNGSEN MZ-02-003-041-001/619
(Zodin (Tlabung)) 		2202003000NRG23070620220076477 07/06/2022 Lalnunsanga 2202003WL000423 Lalnunsanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592350 MR LALNUNSANGA STATE BANK OF INDIA(508548)
521 LUNGSEN MZ-02-003-041-001/621
(Zodin (Tlabung)) 		2202003000NRG23070620220076478 07/06/2022 Lalchungnunga 2202003WL000423 Lalchungnunga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592351 Mr. Lalchungnunga . . MIZORAM RURAL BANK(607230)
522 LUNGSEN MZ-02-003-041-001/622
(Zodin (Tlabung)) 		2202003000NRG23070620220076479 07/06/2022 Liandala 2202003WL000423 Liandala 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592352 MR LIANDALA STATE BANK OF INDIA(508548)
523 LUNGSEN MZ-02-003-041-001/623
(Zodin (Tlabung)) 		2202003000NRG23070620220076480 07/06/2022 Lalnunzauva 2202003WL000423 Lalnunzauva 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592738 Mr. Lalnunzauva . . MIZORAM RURAL BANK(607230)
524 LUNGSEN MZ-02-003-041-001/631
(Zodin (Tlabung)) 		2202003000NRG23070620220076487 07/06/2022 Lalchhuanliana 2202003WL000423 Lalchhuanliana 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592739 Mr. Lalchhuanliana . . MIZORAM RURAL BANK(607230)
525 LUNGSEN MZ-02-003-041-001/636
(Zodin (Tlabung)) 		2202003000NRG23070620220076490 07/06/2022 Lalmakthanga 2202003WL000423 Lalmakthanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592740 Mr. Lalmakthanga . . MIZORAM RURAL BANK(607230)
526 LUNGSEN MZ-02-003-041-001/637
(Zodin (Tlabung)) 		2202003000NRG23070620220076491 07/06/2022 Durga Ram 2202003WL000423 Durga Ram 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592353 MR DURGA RAM STATE BANK OF INDIA(508548)
527 LUNGSEN MZ-02-003-041-001/638
(Zodin (Tlabung)) 		2202003000NRG23070620220076492 07/06/2022 Zirmuansanga 2202003WL000423 Zirmuansanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592741 Mr. Zirmuansanga . . MIZORAM RURAL BANK(607230)
528 LUNGSEN MZ-02-003-041-001/640
(Zodin (Tlabung)) 		2202003000NRG23070620220076494 07/06/2022 Lalnunthanga 2202003WL000423 Lalnunthanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592742 MR LALNUNTHANGA STATE BANK OF INDIA(508548)
529 LUNGSEN MZ-02-003-041-001/641
(Zodin (Tlabung)) 		2202003000NRG23070620220076495 07/06/2022 Duhlaia 2202003WL000423 Duhlaia 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592743 Mr. Duhlaia . . MIZORAM RURAL BANK(607230)
530 LUNGSEN MZ-02-003-041-001/642
(Zodin (Tlabung)) 		2202003000NRG23070620220076496 07/06/2022 Dolianthanga 2202003WL000423 Dolianthanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592354 MR DOLIANTHANGA STATE BANK OF INDIA(508548)
531 LUNGSEN MZ-02-003-041-001/644
(Zodin (Tlabung)) 		2202003000NRG23070620220076497 07/06/2022 Lalpiangthanga 2202003WL000423 Lalpiangthanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592744 Mr. Lalpiangthanga . . MIZORAM RURAL BANK(607230)
532 LUNGSEN MZ-02-003-041-001/646
(Zodin (Tlabung)) 		2202003000NRG23070620220076499 07/06/2022 H.Tlanghmingthanga 2202003WL000423 H.Tlanghmingthanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592355 Mr. H.Tlanghmingthanga . . MIZORAM RURAL BANK(607230)
533 LUNGSEN MZ-02-003-041-001/647
(Zodin (Tlabung)) 		2202003000NRG23070620220076500 07/06/2022 Zaleikuala 2202003WL000423 Zaleikuala 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592745 Mr. Zaleikuala . . MIZORAM RURAL BANK(607230)
534 LUNGSEN MZ-02-003-041-001/648
(Zodin (Tlabung)) 		2202003000NRG23070620220076501 07/06/2022 Lawisiangi 2202003WL000423 Lawisiangi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592746 MISS LAWISIANGI STATE BANK OF INDIA(508548)
535 LUNGSEN MZ-02-003-041-001/649
(Zodin (Tlabung)) 		2202003000NRG23070620220076502 07/06/2022 Thanela 2202003WL000423 Thanela 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592356 MS THANNAELA STATE BANK OF INDIA(508548)
536 LUNGSEN MZ-02-003-041-001/650
(Zodin (Tlabung)) 		2202003000NRG23070620220076503 07/06/2022 Vanchhawna 2202003WL000423 Vanchhawna 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592747 Mr. Vanchhawna . . MIZORAM RURAL BANK(607230)
537 LUNGSEN MZ-02-003-041-001/653
(Zodin (Tlabung)) 		2202003000NRG23070620220076505 07/06/2022 Newborn thanga 2202003WL000423 Newborn thanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592748 Mr. Newborn thanga . . MIZORAM RURAL BANK(607230)
538 LUNGSEN MZ-02-003-041-001/656
(Zodin (Tlabung)) 		2202003000NRG23070620220076507 07/06/2022 Zirthanga 2202003WL000423 Zirthanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592749 Mr. Zirthanga . . MIZORAM RURAL BANK(607230)
539 LUNGSEN MZ-02-003-041-001/662
(Zodin (Tlabung)) 		2202003000NRG23070620220076510 07/06/2022 Ramnunzauva 2202003WL000423 Ramnunzauva 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592750 Mr. Ramnunzauva . . MIZORAM RURAL BANK(607230)
540 LUNGSEN MZ-02-003-041-001/663
(Zodin (Tlabung)) 		2202003000NRG23070620220076511 07/06/2022 H.Vanlaldika 2202003WL000423 H.Vanlaldika 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592751 Mr. h.vanlaldika . . MIZORAM RURAL BANK(607230)
541 LUNGSEN MZ-02-003-041-001/665
(Zodin (Tlabung)) 		2202003000NRG23070620220076512 07/06/2022 Lalthantluanga 2202003WL000423 Lalthantluanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592357 Mr. Lalthantluanga . . MIZORAM RURAL BANK(607230)
542 LUNGSEN MZ-02-003-041-001/666
(Zodin (Tlabung)) 		2202003000NRG23070620220076513 07/06/2022 K.Chhuanthata 2202003WL000423 K.Chhuanthata 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592358 MR K CHUANTHATA STATE BANK OF INDIA(508548)
543 LUNGSEN MZ-02-003-041-001/668
(Zodin (Tlabung)) 		2202003000NRG23070620220076514 07/06/2022 Zoramthanga 2202003WL000423 Zoramthanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592359 MR ZORAMTHANGA STATE BANK OF INDIA(508548)
544 LUNGSEN MZ-02-003-041-001/669
(Zodin (Tlabung)) 		2202003000NRG23070620220076515 07/06/2022 Ngurhuapliana 2202003WL000423 Ngurhuapliana 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592752 Mr. Ngurhuapliana . . MIZORAM RURAL BANK(607230)
545 LUNGSEN MZ-02-003-041-001/672
(Zodin (Tlabung)) 		2202003000NRG23070620220076518 07/06/2022 Dingliankimi 2202003WL000423 Dingliankimi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592753 MRS LHDINGLIANKIMI KIMI STATE BANK OF INDIA(508548)
546 LUNGSEN MZ-02-003-041-001/675
(Zodin (Tlabung)) 		2202003000NRG23070620220076521 07/06/2022 Remsiamkimi 2202003WL000423 Remsiamkimi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592754 Mrs. Remsiamkimi . . MIZORAM RURAL BANK(607230)
547 LUNGSEN MZ-02-003-041-001/676
(Zodin (Tlabung)) 		2202003000NRG23070620220076522 07/06/2022 Lilipari 2202003WL000423 Lilipari 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592755 Mrs. Lilipari . . MIZORAM RURAL BANK(607230)
548 LUNGSEN MZ-02-003-041-001/677
(Zodin (Tlabung)) 		2202003000NRG23070620220076523 07/06/2022 Ngurnuntluanga 2202003WL000423 Ngurnuntluanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592756 Mr. Ngurnuntluanga . . MIZORAM RURAL BANK(607230)
549 LUNGSEN MZ-02-003-041-001/679
(Zodin (Tlabung)) 		2202003000NRG23070620220076524 07/06/2022 R.Lalnunsanga 2202003WL000423 R.Lalnunsanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592757 Mr. R.Lalnunsanga . . MIZORAM RURAL BANK(607230)
550 LUNGSEN MZ-02-003-041-001/680
(Zodin (Tlabung)) 		2202003000NRG23070620220076525 07/06/2022 Ngursangliana 2202003WL000423 Ngursangliana 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592360 MR NGURSANGLIANA STATE BANK OF INDIA(508548)
551 LUNGSEN MZ-02-003-041-001/681
(Zodin (Tlabung)) 		2202003000NRG23070620220076526 07/06/2022 Vanchhungpuia 2202003WL000423 Vanchhungpuia 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592388 MR VANCHHUANGPUIA STATE BANK OF INDIA(508548)
552 LUNGSEN MZ-02-003-041-001/682
(Zodin (Tlabung)) 		2202003000NRG23070620220076527 07/06/2022 Zotawnliana 2202003WL000423 Zotawnliana 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592758 Mr. Zotawnliana . . MIZORAM RURAL BANK(607230)
553 LUNGSEN MZ-02-003-041-001/683
(Zodin (Tlabung)) 		2202003000NRG23070620220076528 07/06/2022 Sumzuala 2202003WL000423 Sumzuala 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592759 Mr. Sumzuala . . MIZORAM RURAL BANK(607230)
554 LUNGSEN MZ-02-003-041-001/684
(Zodin (Tlabung)) 		2202003000NRG23070620220076529 07/06/2022 Lalthangpuia 2202003WL000423 Lalthangpuia 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592760 Mr. Lalthangpuia . . MIZORAM RURAL BANK(607230)
555 LUNGSEN MZ-02-003-041-001/685
(Zodin (Tlabung)) 		2202003000NRG23070620220076530 07/06/2022 Rokhuma 2202003WL000423 Rokhuma 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592761 Mr. Rokhuma . . MIZORAM RURAL BANK(607230)
556 LUNGSEN MZ-02-003-041-001/686
(Zodin (Tlabung)) 		2202003000NRG23070620220076531 07/06/2022 Ngurthanzuala 2202003WL000423 Ngurthanzuala 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592762 NGURTHANZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
557 LUNGSEN MZ-02-003-041-001/687
(Zodin (Tlabung)) 		2202003000NRG23070620220076532 07/06/2022 Ngurthanzami 2202003WL000423 Ngurthanzami 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592389 MRS NGURTHANZAMI STATE BANK OF INDIA(508548)
558 LUNGSEN MZ-02-003-041-001/688
(Zodin (Tlabung)) 		2202003000NRG23070620220076533 07/06/2022 Vanramthanga 2202003WL000423 Vanramthanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592763 MR VANRAMTHANGA STATE BANK OF INDIA(508548)
559 LUNGSEN MZ-02-003-041-001/689
(Zodin (Tlabung)) 		2202003000NRG23070620220076534 07/06/2022 D.Vanlallawma 2202003WL000423 D.Vanlallawma 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592390 MR VANLALLAWMA STATE BANK OF INDIA(508548)
560 LUNGSEN MZ-02-003-041-001/692
(Zodin (Tlabung)) 		2202003000NRG23070620220076537 07/06/2022 C.Ramzuama 2202003WL000423 C.Ramzuama 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592391 MR RAMZUAMA STATE BANK OF INDIA(508548)
561 LUNGSEN MZ-02-003-041-001/693
(Zodin (Tlabung)) 		2202003000NRG23070620220076538 07/06/2022 H.Ngurkhupa 2202003WL000423 H.Ngurkhupa 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592764 MR H NGUNKHUPA STATE BANK OF INDIA(508548)
562 LUNGSEN MZ-02-003-041-001/698
(Zodin (Tlabung)) 		2202003000NRG23070620220076543 07/06/2022 R.Lalchawimawia 2202003WL000423 R.Lalchawimawia 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592792 Mr. R.Lalchawimawia . . MIZORAM RURAL BANK(607230)
563 LUNGSEN MZ-02-003-041-001/699
(Zodin (Tlabung)) 		2202003000NRG23070620220076544 07/06/2022 Lalnunmawii 2202003WL000423 Lalnunmawii 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592392 MRS LALNUNMAWII STATE BANK OF INDIA(508548)
564 LUNGSEN MZ-02-003-041-001/701
(Zodin (Tlabung)) 		2202003000NRG23070620220076546 07/06/2022 Vannunhlima 2202003WL000423 Vannunhlima 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592393 MR KENETHA STATE BANK OF INDIA(508548)
565 LUNGSEN MZ-02-003-041-001/702
(Zodin (Tlabung)) 		2202003000NRG23070620220076547 07/06/2022 Laltinsanga 2202003WL000423 Laltinsanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592793 Mr. Laltinsanga . . MIZORAM RURAL BANK(607230)
566 LUNGSEN MZ-02-003-041-001/703
(Zodin (Tlabung)) 		2202003000NRG23070620220076548 07/06/2022 Saikhupa 2202003WL000423 Saikhupa 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592394 MR K S KHUPA STATE BANK OF INDIA(508548)
567 LUNGSEN MZ-02-003-041-001/705
(Zodin (Tlabung)) 		2202003000NRG23070620220076550 07/06/2022 J.Lalhmangaiha 2202003WL000423 J.Lalhmangaiha 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592794 Mr. J.Lalhmangaiha . . MIZORAM RURAL BANK(607230)
568 LUNGSEN MZ-02-003-041-001/707
(Zodin (Tlabung)) 		2202003000NRG23070620220076552 07/06/2022 VL.Nunpuii 2202003WL000423 VL.Nunpuii 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592795 Mrs. VL.Nunpuii . . MIZORAM RURAL BANK(607230)
569 LUNGSEN MZ-02-003-041-001/708
(Zodin (Tlabung)) 		2202003000NRG23070620220076553 07/06/2022 K.Sailiani 2202003WL000423 K.Sailiani 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592796 Mr. K.Sailiana . . MIZORAM RURAL BANK(607230)
570 LUNGSEN MZ-02-003-041-001/709
(Zodin (Tlabung)) 		2202003000NRG23070620220076554 07/06/2022 Malsawmliana 2202003WL000423 Malsawmliana 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592797 Mr. Malsawmliana . . MIZORAM RURAL BANK(607230)
571 LUNGSEN MZ-02-003-041-001/712
(Zodin (Tlabung)) 		2202003000NRG23070620220076555 07/06/2022 Zohminga 2202003WL000423 Zohminga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592395 Mr. Zohminga . . MIZORAM RURAL BANK(607230)
572 LUNGSEN MZ-02-003-041-001/714
(Zodin (Tlabung)) 		2202003000NRG23070620220076557 07/06/2022 Lalthlengliana 2202003WL000423 Lalthlengliana 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592798 MR R LALTHLENGLIANA STATE BANK OF INDIA(508548)
573 LUNGSEN MZ-02-003-041-001/715
(Zodin (Tlabung)) 		2202003000NRG23070620220076558 07/06/2022 Lalrawnthanga 2202003WL000423 Lalrawnthanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592799 Mr. Lalrawnthanga . . MIZORAM RURAL BANK(607230)
574 LUNGSEN MZ-02-003-041-001/717
(Zodin (Tlabung)) 		2202003000NRG23070620220076560 07/06/2022 T.Lalzarzova 2202003WL000423 T.Lalzarzova 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592800 Mr. T.Lalzarzova . . MIZORAM RURAL BANK(607230)
575 LUNGSEN MZ-02-003-041-001/718
(Zodin (Tlabung)) 		2202003000NRG23070620220076561 07/06/2022 Laithanga 2202003WL000423 Laithanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592801 Mr. Laithanga . . MIZORAM RURAL BANK(607230)
576 LUNGSEN MZ-02-003-041-001/720
(Zodin (Tlabung)) 		2202003000NRG23070620220076562 07/06/2022 Zothansanga 2202003WL000423 Zothansanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592396 Mr. Zothansanga . . MIZORAM RURAL BANK(607230)
577 LUNGSEN MZ-02-003-041-001/721
(Zodin (Tlabung)) 		2202003000NRG23070620220076563 07/06/2022 PL.Sangkhama 2202003WL000423 PL.Sangkhama 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592802 Mr. PL.Sangkhama . . MIZORAM RURAL BANK(607230)
578 LUNGSEN MZ-02-003-041-001/722
(Zodin (Tlabung)) 		2202003000NRG23070620220076564 07/06/2022 Lalkhupseli 2202003WL000423 Lalkhupseli 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592803 Mrs. Lalkhupseli . . MIZORAM RURAL BANK(607230)
579 LUNGSEN MZ-02-003-041-001/723
(Zodin (Tlabung)) 		2202003000NRG23070620220076565 07/06/2022 Sankiplala 2202003WL000423 Sankiplala 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592804 Mr. Sankiplala . . MIZORAM RURAL BANK(607230)
580 LUNGSEN MZ-02-003-041-001/727
(Zodin (Tlabung)) 		2202003000NRG23070620220076568 07/06/2022 Salemthari 2202003WL000423 Salemthari 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592397 MISS SALEMTHARI STATE BANK OF INDIA(508548)
581 LUNGSEN MZ-02-003-041-001/730
(Zodin (Tlabung)) 		2202003000NRG23070620220076571 07/06/2022 D.Lalbuaithanga 2202003WL000423 D.Lalbuaithanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592805 MR D LALBUAITHANGA STATE BANK OF INDIA(508548)
582 LUNGSEN MZ-02-003-041-001/731
(Zodin (Tlabung)) 		2202003000NRG23070620220076572 07/06/2022 V.Rosiami 2202003WL000423 V.Rosiami 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592806 V ROSIAMI STATE BANK OF INDIA(508548)
583 LUNGSEN MZ-02-003-041-001/732
(Zodin (Tlabung)) 		2202003000NRG23070620220076573 07/06/2022 Lalramliana 2202003WL000423 Lalramliana 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592807 Mr. Lalramliana . . MIZORAM RURAL BANK(607230)
584 LUNGSEN MZ-02-003-041-001/733
(Zodin (Tlabung)) 		2202003000NRG23070620220076574 07/06/2022 Chanchinmawii 2202003WL000423 Chanchinmawii 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592808 Mrs. Chanchinmawii . . MIZORAM RURAL BANK(607230)
585 LUNGSEN MZ-02-003-041-001/734
(Zodin (Tlabung)) 		2202003000NRG23070620220076575 07/06/2022 Rualchuailova 2202003WL000423 Rualchuailova 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592809 Mr. Rualchuailova . . MIZORAM RURAL BANK(607230)
586 LUNGSEN MZ-02-003-041-001/735
(Zodin (Tlabung)) 		2202003000NRG23070620220076576 07/06/2022 Lalmuanpuii 2202003WL000423 Lalmuanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592810 Mrs. Lalmuanpuii . . MIZORAM RURAL BANK(607230)
587 LUNGSEN MZ-02-003-041-001/736
(Zodin (Tlabung)) 		2202003000NRG23070620220076577 07/06/2022 V.Ronuntluanga 2202003WL000423 V.Ronuntluanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592811 Mr. RONUNTLUANGA . MIZORAM RURAL BANK(607230)
588 LUNGSEN MZ-02-003-041-001/738
(Zodin (Tlabung)) 		2202003000NRG23070620220076578 07/06/2022 Krosthangmeka 2202003WL000423 Krosthangmeka 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592398 KROSTHANGMEKA STATE BANK OF INDIA(508548)
589 LUNGSEN MZ-02-003-041-001/739
(Zodin (Tlabung)) 		2202003000NRG23070620220076579 07/06/2022 Kruna Devi 2202003WL000423 Kruna Devi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592399 MISS KRISHNA DEVI STATE BANK OF INDIA(508548)
590 LUNGSEN MZ-02-003-041-001/745
(Zodin (Tlabung)) 		2202003000NRG23070620220076585 07/06/2022 Zodinmawia 2202003WL000423 Zodinmawia 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592400 MR ZODINMAWIA STATE BANK OF INDIA(508548)
591 LUNGSEN MZ-02-003-041-001/757
(Zodin (Tlabung)) 		2202003000NRG23070620220076596 07/06/2022 Rema Nondo 2202003WL000423 Rema Nondo 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592401 MR PREMANONDO STATE BANK OF INDIA(508548)
592 LUNGSEN MZ-02-003-041-001/758
(Zodin (Tlabung)) 		2202003000NRG23070620220076597 07/06/2022 Kalkupthanga 2202003WL000423 Kalkupthanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592402 MR KALKHUPTHANGA STATE BANK OF INDIA(508548)
593 LUNGSEN MZ-02-003-041-001/764
(Zodin (Tlabung)) 		2202003000NRG23070620220076601 07/06/2022 Buddo Sen 2202003WL000423 Buddo Sen 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592403 MR BHUDOSEN STATE BANK OF INDIA(508548)
594 LUNGSEN MZ-02-003-041-001/771
(Zodin (Tlabung)) 		2202003000NRG23070620220076607 07/06/2022 Vanengmawia 2202003WL000423 Vanengmawia 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592404 Mr. Vanengmawia . . MIZORAM RURAL BANK(607230)
595 LUNGSEN MZ-02-003-041-001/779
(Zodin (Tlabung)) 		2202003000NRG23070620220076612 07/06/2022 Nunui 2202003WL000423 Nunui 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592812 Mr. NUNUI . . MIZORAM RURAL BANK(607230)
596 LUNGSEN MZ-02-003-041-001/796
(Zodin (Tlabung)) 		2202003000NRG23070620220076617 07/06/2022 Lalnghakrenga 2202003WL000423 Lalnghakrenga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592813 Mr. Lalnghakrenga . . MIZORAM RURAL BANK(607230)
597 LUNGSEN MZ-02-003-041-001/806
(Zodin (Tlabung)) 		2202003000NRG23070620220076622 07/06/2022 K.Lalhlimpuii 2202003WL000423 K.Lalhlimpuii 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592814 Mrs. K.Lalhlimpuii . . MIZORAM RURAL BANK(607230)
598 LUNGSEN MZ-02-003-041-001/815
(Zodin (Tlabung)) 		2202003000NRG23070620220076625 07/06/2022 Rokipthanga 2202003WL000423 Rokipthanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592815 MR ROKIPTHANGA STATE BANK OF INDIA(508548)
599 LUNGSEN MZ-02-003-041-001/819
(Zodin (Tlabung)) 		2202003000NRG23070620220076629 07/06/2022 Henry Lalnuntluanga 2202003WL000423 Henry Lalnuntluanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592816 Mr. Henry Lalnuntluanga . . MIZORAM RURAL BANK(607230)
600 LUNGSEN MZ-02-003-041-001/821
(Zodin (Tlabung)) 		2202003000NRG23070620220076631 07/06/2022 Laldenga 2202003WL000423 Laldenga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592817 Mr. Laldenga . . MIZORAM RURAL BANK(607230)
601 LUNGSEN MZ-02-003-041-001/822
(Zodin (Tlabung)) 		2202003000NRG23070620220076632 07/06/2022 Rohmingthangi 2202003WL000423 Rohmingthangi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592405 MRS ROHMINGTHANGI STATE BANK OF INDIA(508548)
602 LUNGSEN MZ-02-003-041-001/824
(Zodin (Tlabung)) 		2202003000NRG23070620220076634 07/06/2022 Vansangpuia 2202003WL000423 Vansangpuia 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592845 MR R VANSANGPUIA STATE BANK OF INDIA(508548)
603 LUNGSEN MZ-02-003-041-001/829
(Zodin (Tlabung)) 		2202003000NRG23070620220076636 07/06/2022 Lalfakmawia 2202003WL000423 Lalfakmawia 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592846 MR LALFAKMAWIA STATE BANK OF INDIA(508548)
604 LUNGSEN MZ-02-003-041-001/834
(Zodin (Tlabung)) 		2202003000NRG23070620220076640 07/06/2022 Ngurhmingsanga 2202003WL000423 Ngurhmingsanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592847 Mr. Ngurhmingsanga . . MIZORAM RURAL BANK(607230)
605 LUNGSEN MZ-02-003-041-001/835
(Zodin (Tlabung)) 		2202003000NRG23070620220076641 07/06/2022 Lalzarliana 2202003WL000423 Lalzarliana 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592406 MR LALZARLIANA STATE BANK OF INDIA(508548)
606 LUNGSEN MZ-02-003-041-001/836
(Zodin (Tlabung)) 		2202003000NRG23070620220076642 07/06/2022 H.Sangmuana 2202003WL000423 H.Sangmuana 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592848 Mr. H.Sangmuana . . MIZORAM RURAL BANK(607230)
607 LUNGSEN MZ-02-003-041-001/840
(Zodin (Tlabung)) 		2202003000NRG23070620220076645 07/06/2022 Ramdinsaki 2202003WL000423 Ramdinsaki 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592407 Ms. LALRAMDINI . MIZORAM RURAL BANK(607230)
608 LUNGSEN MZ-02-003-041-001/842
(Zodin (Tlabung)) 		2202003000NRG23070620220076647 07/06/2022 Tluanglianzama 2202003WL000423 Tluanglianzama 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592849 MR TLUANGLIANZAMA STATE BANK OF INDIA(508548)
609 LUNGSEN MZ-02-003-041-001/843
(Zodin (Tlabung)) 		2202003000NRG23070620220076648 07/06/2022 Lalengzauva 2202003WL000423 Lalengzauva 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592850 Mr. Lalengzauva . . MIZORAM RURAL BANK(607230)
610 LUNGSEN MZ-02-003-041-001/844
(Zodin (Tlabung)) 		2202003000NRG23070620220076649 07/06/2022 MC.Thangdela 2202003WL000423 MC.Thangdela 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592408 MR MC LALTHANGDELA STATE BANK OF INDIA(508548)
611 LUNGSEN MZ-02-003-041-001/849
(Zodin (Tlabung)) 		2202003000NRG23070620220076653 07/06/2022 Zorinpuia 2202003WL000423 Zorinpuia 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592851 Mr. Zorinpuia . . MIZORAM RURAL BANK(607230)
612 LUNGSEN MZ-02-003-041-001/850
(Zodin (Tlabung)) 		2202003000NRG23070620220076654 07/06/2022 Lalduhawma 2202003WL000423 Lalduhawma 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592852 Mr. Lalduhawma . . MIZORAM RURAL BANK(607230)
613 LUNGSEN MZ-02-003-041-001/854
(Zodin (Tlabung)) 		2202003000NRG23070620220076655 07/06/2022 Lawmlaii 2202003WL000423 Lawmlaii 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592853 Mrs. Lawmlaii . . MIZORAM RURAL BANK(607230)
614 LUNGSEN MZ-02-003-041-001/857
(Zodin (Tlabung)) 		2202003000NRG23070620220076658 07/06/2022 Lalzarliani 2202003WL000423 Lalzarliani 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592854 TLANGMAWIA STATE BANK OF INDIA(508548)
615 LUNGSEN MZ-02-003-041-001/859
(Zodin (Tlabung)) 		2202003000NRG23070620220076660 07/06/2022 Lalchhinga 2202003WL000423 Lalchhinga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592409 MR LALCHHINGA STATE BANK OF INDIA(508548)
616 LUNGSEN MZ-02-003-041-001/861
(Zodin (Tlabung)) 		2202003000NRG23070620220076662 07/06/2022 Zonunsanga 2202003WL000423 Zonunsanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592855 Mr. ZONUNSANGA . . MIZORAM RURAL BANK(607230)
617 LUNGSEN MZ-02-003-041-001/862
(Zodin (Tlabung)) 		2202003000NRG23070620220076663 07/06/2022 Zochiri 2202003WL000423 Zochiri 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592410 MISS ZOCHIARI STATE BANK OF INDIA(508548)
618 LUNGSEN MZ-02-003-041-001/863
(Zodin (Tlabung)) 		2202003000NRG23070620220076664 07/06/2022 Kita Dey 2202003WL000423 Kita Dey 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592411 Mr. Kita Dey . . MIZORAM RURAL BANK(607230)
619 LUNGSEN MZ-02-003-041-001/864
(Zodin (Tlabung)) 		2202003000NRG23070620220076665 07/06/2022 Laldingliana 2202003WL000423 Laldingliana 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592412 MR RLALDINGLIANA LALDINGLIANA STATE BANK OF INDIA(508548)
620 LUNGSEN MZ-02-003-041-001/866
(Zodin (Tlabung)) 		2202003000NRG23070620220076667 07/06/2022 Lalropuia 2202003WL000423 Lalropuia 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592413 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
621 LUNGSEN MZ-02-003-041-001/867
(Zodin (Tlabung)) 		2202003000NRG23070620220076668 07/06/2022 Zirkhuma 2202003WL000423 Zirkhuma 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592414 MR ZIRKHUMA STATE BANK OF INDIA(508548)
622 LUNGSEN MZ-02-003-041-001/869
(Zodin (Tlabung)) 		2202003000NRG23070620220076670 07/06/2022 Lalrinzauva 2202003WL000423 Lalrinzauva 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592856 MS B LALRINZAUVA STATE BANK OF INDIA(508548)
623 LUNGSEN MZ-02-003-041-001/870
(Zodin (Tlabung)) 		2202003000NRG23070620220076671 07/06/2022 Zoramhruaia 2202003WL000423 Zoramhruaia 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592857 Mr. Zoramhruaia . . MIZORAM RURAL BANK(607230)
624 LUNGSEN MZ-02-003-041-001/875
(Zodin (Tlabung)) 		2202003000NRG23070620220076675 07/06/2022 Lalrinmawii 2202003WL000423 Lalrinmawii 00293 SBIN0RRMIGB 2563 2563 Rejected 24/06/2022 2459592858 Aadhaar Number not Mapped to Account Number
625 LUNGSEN MZ-02-003-041-001/877
(Zodin (Tlabung)) 		2202003000NRG23070620220076676 07/06/2022 Lalrohlua 2202003WL000423 Lalrohlua 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592442 MR LALROHLUA STATE BANK OF INDIA(508548)
626 LUNGSEN MZ-02-003-041-001/878
(Zodin (Tlabung)) 		2202003000NRG23070620220076677 07/06/2022 Krosparliana 2202003WL000423 Krosparliana 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592859 MR KROSPARLIANA STATE BANK OF INDIA(508548)
627 LUNGSEN MZ-02-003-041-001/880
(Zodin (Tlabung)) 		2202003000NRG23070620220076679 07/06/2022 R.Lalfakpuii 2202003WL000423 R.Lalfakpuii 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592860 Mrs. R.LALFAKPUII . . MIZORAM RURAL BANK(607230)
628 LUNGSEN MZ-02-003-041-001/885
(Zodin (Tlabung)) 		2202003000NRG23070620220076681 07/06/2022 Chondro 2202003WL000423 Chondro 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592861 Mr. Chondro . . MIZORAM RURAL BANK(607230)
629 LUNGSEN MZ-02-003-041-001/886
(Zodin (Tlabung)) 		2202003000NRG23070620220076682 07/06/2022 Gulmoni 2202003WL000423 Gulmoni 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592443 MISS GULMONI STATE BANK OF INDIA(508548)
630 LUNGSEN MZ-02-003-041-001/890
(Zodin (Tlabung)) 		2202003000NRG23070620220076684 07/06/2022 Lokhiram Tudu 2202003WL000423 Lokhiram Tudu 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592862 Mr. Lokhiram Tudu . . MIZORAM RURAL BANK(607230)
631 LUNGSEN MZ-02-003-041-001/891
(Zodin (Tlabung)) 		2202003000NRG23070620220076685 07/06/2022 Lalrami 2202003WL000423 Lalrami 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592444 MRS LALRAMSANGI STATE BANK OF INDIA(508548)
632 LUNGSEN MZ-02-003-041-001/892
(Zodin (Tlabung)) 		2202003000NRG23070620220076686 07/06/2022 Lalrimawii 2202003WL000423 Lalrimawii 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592863 Mrs. Lalrimawii . . MIZORAM RURAL BANK(607230)
633 LUNGSEN MZ-02-003-041-001/893
(Zodin (Tlabung)) 		2202003000NRG23070620220076687 07/06/2022 Lalhmunzauva 2202003WL000423 Lalhmunzauva 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592864 Mr. Lalhmunzauva . . MIZORAM RURAL BANK(607230)
634 LUNGSEN MZ-02-003-041-001/894
(Zodin (Tlabung)) 		2202003000NRG23070620220076688 07/06/2022 M.Lalramthanga 2202003WL000423 M.Lalramthanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592865 Mr. M.Lalramthanga . . MIZORAM RURAL BANK(607230)
635 LUNGSEN MZ-02-003-041-001/895
(Zodin (Tlabung)) 		2202003000NRG23070620220076689 07/06/2022 Lalsiamthanga 2202003WL000423 Lalsiamthanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592445 MR LALSIAM THANGA STATE BANK OF INDIA(508548)
636 LUNGSEN MZ-02-003-041-001/899
(Zodin (Tlabung)) 		2202003000NRG23070620220076693 07/06/2022 Josua Laldinsanga 2202003WL000423 Josua Laldinsanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592866 Mr. Joshua laldinsanga . . MIZORAM RURAL BANK(607230)
637 LUNGSEN MZ-02-003-041-001/901
(Zodin (Tlabung)) 		2202003000NRG23070620220076694 07/06/2022 Gitai 2202003WL000423 Gitai 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592446 MRS GITAI STATE BANK OF INDIA(508548)
638 LUNGSEN MZ-02-003-041-001/902
(Zodin (Tlabung)) 		2202003000NRG23070620220076695 07/06/2022 P.Lalbiakliani 2202003WL000423 P.Lalbiakliani 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592906 Mrs. P.Lalbiakliani . . MIZORAM RURAL BANK(607230)
639 LUNGSEN MZ-02-003-041-001/906
(Zodin (Tlabung)) 		2202003000NRG23070620220076699 07/06/2022 Sanjit Rai 2202003WL000423 Sanjit Rai 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592447 MR SANJIT RAI STATE BANK OF INDIA(508548)
640 LUNGSEN MZ-02-003-041-001/907
(Zodin (Tlabung)) 		2202003000NRG23070620220076700 07/06/2022 Vanlalmawii 2202003WL000423 Vanlalmawii 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592907 Mrs. Vanlalmawii . . MIZORAM RURAL BANK(607230)
641 LUNGSEN MZ-02-003-041-001/908
(Zodin (Tlabung)) 		2202003000NRG23070620220076701 07/06/2022 Lalthanchhunga 2202003WL000423 Lalthanchhunga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592448 MR LALTHANCHHUNGA STATE BANK OF INDIA(508548)
642 LUNGSEN MZ-02-003-041-001/911
(Zodin (Tlabung)) 		2202003000NRG23070620220076704 07/06/2022 Protima 2202003WL000423 Protima 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592908 Mr. Protima . . MIZORAM RURAL BANK(607230)
643 LUNGSEN MZ-02-003-041-001/914
(Zodin (Tlabung)) 		2202003000NRG23070620220076707 07/06/2022 Phalok Chondro 2202003WL000423 Phalok Chondro 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592909 Mr. Phalok Chondro . . MIZORAM RURAL BANK(607230)
644 LUNGSEN MZ-02-003-041-001/916
(Zodin (Tlabung)) 		2202003000NRG23070620220076709 07/06/2022 Rammuansangi 2202003WL000423 Rammuansangi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592449 MR LALMUANSANGI STATE BANK OF INDIA(508548)
645 LUNGSEN MZ-02-003-041-001/917
(Zodin (Tlabung)) 		2202003000NRG23070620220076710 07/06/2022 Jakob R.Lalbuanthanga 2202003WL000423 Jakob R.Lalbuanthanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592450 MR JACOB R LALBUANTHANGA STATE BANK OF INDIA(508548)
646 LUNGSEN MZ-02-003-041-001/920
(Zodin (Tlabung)) 		2202003000NRG23070620220076713 07/06/2022 Joshua Zonunmawia 2202003WL000423 Joshua Zonunmawia 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592451 MR JOSUA ZONUNMAWIA STATE BANK OF INDIA(508548)
647 LUNGSEN MZ-02-003-041-001/924
(Zodin (Tlabung)) 		2202003000NRG23070620220076717 07/06/2022 Sabitri 2202003WL000423 Sabitri 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592910 MRS SABITRI HEMRON STATE BANK OF INDIA(508548)
648 LUNGSEN MZ-02-003-041-001/926
(Zodin (Tlabung)) 		2202003000NRG23070620220076719 07/06/2022 T.Vanlalhluti 2202003WL000423 T.Vanlalhluti 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592452 MRS T VANLALHLUTI STATE BANK OF INDIA(508548)
649 LUNGSEN MZ-02-003-041-001/927
(Zodin (Tlabung)) 		2202003000NRG23070620220076720 07/06/2022 Sondro Mala 2202003WL000423 Sondro Mala 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592911 Mr. Sondro Mala . . MIZORAM RURAL BANK(607230)
650 LUNGSEN MZ-02-003-041-001/930
(Zodin (Tlabung)) 		2202003000NRG23070620220076722 07/06/2022 Tlangthankhuma 2202003WL000423 Tlangthankhuma 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592453 MR TLANGTHANKHUMA STATE BANK OF INDIA(508548)
651 LUNGSEN MZ-02-003-041-001/933
(Zodin (Tlabung)) 		2202003000NRG23070620220076725 07/06/2022 Zoremi 2202003WL000423 Zoremi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592912 Mrs. ZOREMI . . MIZORAM RURAL BANK(607230)
652 LUNGSEN MZ-02-003-041-001/934
(Zodin (Tlabung)) 		2202003000NRG23070620220076726 07/06/2022 Hmingthanmawii 2202003WL000423 Hmingthanmawii 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592454 Mrs. Hmingthanmawii . . MIZORAM RURAL BANK(607230)
653 LUNGSEN MZ-02-003-041-001/936
(Zodin (Tlabung)) 		2202003000NRG23070620220076728 07/06/2022 Ramnunmawia 2202003WL000423 Ramnunmawia 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592455 R RAMNUNMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
654 LUNGSEN MZ-02-003-041-001/955
(Zodin (Tlabung)) 		2202003000NRG23070620220076734 07/06/2022 C. Malsawmthangi 2202003WL000423 C. Malsawmthangi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592916 Mrs. MALASAWMTHANGI . MIZORAM RURAL BANK(607230)
655 LUNGSEN MZ-02-003-041-001/957
(Zodin (Tlabung)) 		2202003000NRG23070620220076736 07/06/2022 Zoramhmangaihi 2202003WL000423 Zoramhmangaihi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592456 MRS ZORAMHMANGAIHI STATE BANK OF INDIA(508548)
656 LUNGSEN MZ-02-003-041-001/962
(Zodin (Tlabung)) 		2202003000NRG23070620220076739 07/06/2022 Lallawmzuala 2202003WL000423 Lallawmzuala 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592914 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
657 LUNGSEN MZ-02-003-041-001/965
(Zodin (Tlabung)) 		2202003000NRG23070620220076742 07/06/2022 Chatuanpuii 2202003WL000423 Chatuanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592915 MRS CHATUANPUII STATE BANK OF INDIA(508548)
658 LUNGSEN MZ-02-003-041-001/966
(Zodin (Tlabung)) 		2202003000NRG23070620220076743 07/06/2022 Zosapthari 2202003WL000423 Zosapthari 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592913 Mrs. ZOSAPTHARI . MIZORAM RURAL BANK(607230)
659 LUNGSEN MZ-02-003-041-001/968
(Zodin (Tlabung)) 		2202003000NRG23070620220076745 07/06/2022 Lalliansanga 2202003WL000423 Lalliansanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592457 MR R LALLIANSANGA STATE BANK OF INDIA(508548)
660 LUNGSEN MZ-02-003-041-001/969
(Zodin (Tlabung)) 		2202003000NRG23070620220076746 07/06/2022 Lalkhawmkimi 2202003WL000423 Lalkhawmkimi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592458 MRS LALKHAWMKIMI STATE BANK OF INDIA(508548)
661 LUNGSEN MZ-02-003-041-001/970
(Zodin (Tlabung)) 		2202003000NRG23070620220076747 07/06/2022 P. Lalnghakmawia 2202003WL000423 P. Lalnghakmawia 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592917 Mr. P LALNGHAKMAWIA . MIZORAM RURAL BANK(607230)
662 LUNGSEN MZ-02-003-041-001/971
(Zodin (Tlabung)) 		2202003000NRG23070620220076748 07/06/2022 Kapliana 2202003WL000423 Kapliana 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592180 MR KAPLIANA STATE BANK OF INDIA(508548)
663 LUNGSEN MZ-02-003-042-001/160
(Zodin (Tlabung)) 		2202003000NRG23070620220076784 07/06/2022 Kalasogha 2202003WL000423 Kalasogha 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592518 MR KALA SOGA STATE BANK OF INDIA(508548)
664 LUNGSEN MZ-02-003-042-001/162
(Zodin (Tlabung)) 		2202003000NRG23070620220076786 07/06/2022 HC Remkunga 2202003WL000423 HC Remkunga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592519 Mr. H.C.LALREMKUNGA . MIZORAM RURAL BANK(607230)
665 LUNGSEN MZ-02-003-042-001/163
(Zodin (Tlabung)) 		2202003000NRG23070620220076787 07/06/2022 Kamal 2202003WL000423 Kamal 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592520 MR KAMAL CHAKMA STATE BANK OF INDIA(508548)
666 LUNGSEN MZ-02-003-042-001/164
(Zodin (Tlabung)) 		2202003000NRG23070620220076788 07/06/2022 Dumo Chandro 2202003WL000423 Dumo Chandro 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592521 MR SAMACHANDRA CHAKMA STATE BANK OF INDIA(508548)
667 LUNGSEN MZ-02-003-042-001/166
(Zodin (Tlabung)) 		2202003000NRG23070620220076790 07/06/2022 Shanti ronjon 2202003WL000423 Shanti ronjon 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592522 MR BINOT BOSU STATE BANK OF INDIA(508548)
668 LUNGSEN MZ-02-003-042-001/170
(Zodin (Tlabung)) 		2202003000NRG23070620220076795 07/06/2022 Sunil Roy 2202003WL000423 Sunil Roy 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592550 Mr. SUNILMOY . MIZORAM RURAL BANK(607230)
669 LUNGSEN MZ-02-003-042-001/171
(Zodin (Tlabung)) 		2202003000NRG23070620220076796 07/06/2022 Bikas 2202003WL000423 Bikas 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592551 MR BIKASH STATE BANK OF INDIA(508548)
670 LUNGSEN MZ-02-003-042-001/2
(Zodin (Tlabung)) 		2202003000NRG23070620220076823 07/06/2022 Sudho Dhan 2202003WL000423 Sudho Dhan 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592514 SUDDHO DON AIRTEL PAYMENTS BANK LIMITED(990288)
671 LUNGSEN MZ-02-003-042-001/20
(Zodin (Tlabung)) 		2202003000NRG23070620220076824 07/06/2022 Ranjan Kumar 2202003WL000423 Ranjan Kumar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592515 MR RANJON KUMAR CHAKMA STATE BANK OF INDIA(508548)
672 LUNGSEN MZ-02-003-042-001/22
(Zodin (Tlabung)) 		2202003000NRG23070620220076826 07/06/2022 Dinoram 2202003WL000423 Dinoram 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592516 DINORAM CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
673 LUNGSEN MZ-02-003-042-001/23
(Zodin (Tlabung)) 		2202003000NRG23070620220076827 07/06/2022 Devagon 2202003WL000423 Devagon 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592517 MR UDAYAN STATE BANK OF INDIA(508548)
674 LUNGSEN MZ-02-003-043-001/102
(Lamthai) 		2202003000NRG23070620220072978 07/06/2022 Gupa Rani 2202003WL000415 Gupa Rani 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592246 Mrs. Gupa Rani . . MIZORAM RURAL BANK(607230)
675 LUNGSEN MZ-02-003-043-001/105
(Lamthai) 		2202003000NRG23070620220072979 07/06/2022 Anika Bala 2202003WL000415 Anika Bala 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592247 Mrs. Anika Bala . . MIZORAM RURAL BANK(607230)
676 LUNGSEN MZ-02-003-043-001/107
(Lamthai) 		2202003000NRG23070620220072980 07/06/2022 Kamini Mohan 2202003WL000415 Kamini Mohan 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592248 Mr. Kamini Mohan . . MIZORAM RURAL BANK(607230)
677 LUNGSEN MZ-02-003-043-001/39
(Lamthai) 		2202003000NRG23070620220073012 07/06/2022 Nidonya Boli 2202003WL000415 Nidonya Boli 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592242 Mr. Nidonya Boli . . MIZORAM RURAL BANK(607230)
678 LUNGSEN MZ-02-003-043-001/412
(Lamthai) 		2202003000NRG23070620220073020 07/06/2022 Bijoy giri 2202003WL000415 Bijoy giri 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592728 MR BIJAY GIRI STATE BANK OF INDIA(508548)
679 LUNGSEN MZ-02-003-043-001/437
(Lamthai) 		2202003000NRG23070620220073040 07/06/2022 Pulo Rani 2202003WL000415 Pulo Rani 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592249 Pulorani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
680 LUNGSEN MZ-02-003-043-001/458
(Lamthai) 		2202003000NRG23070620220073058 07/06/2022 Mohila 2202003WL000415 Mohila 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592250 MR MOHILA CHAKMA STATE BANK OF INDIA(508548)
681 LUNGSEN MZ-02-003-043-001/497
(Lamthai) 		2202003000NRG23070620220073093 07/06/2022 Rojoni 2202003WL000415 Rojoni 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592251 Mr. Rojoni . . MIZORAM RURAL BANK(607230)
682 LUNGSEN MZ-02-003-043-001/5
(Lamthai) 		2202003000NRG23070620220073096 07/06/2022 Sneha Ranjan 2202003WL000415 Sneha Ranjan 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592241 Mr. Sneha Ranjan . . MIZORAM RURAL BANK(607230)
683 LUNGSEN MZ-02-003-043-001/524
(Lamthai) 		2202003000NRG23070620220073119 07/06/2022 Sundro Sen 2202003WL000415 Sundro Sen 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592252 MR SUNDRO SEN STATE BANK OF INDIA(508548)
684 LUNGSEN MZ-02-003-043-001/527
(Lamthai) 		2202003000NRG23070620220073121 07/06/2022 Shanti Mala 2202003WL000415 Shanti Mala 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592253 Mr. Shanti Mala . . MIZORAM RURAL BANK(607230)
685 LUNGSEN MZ-02-003-043-001/546
(Lamthai) 		2202003000NRG23070620220073137 07/06/2022 Ajit Kumar 2202003WL000415 Ajit Kumar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592281 Mr. Ajit Kumar . . MIZORAM RURAL BANK(607230)
686 LUNGSEN MZ-02-003-043-001/552
(Lamthai) 		2202003000NRG23070620220073143 07/06/2022 Anurudro 2202003WL000415 Anurudro 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592466 Mr. Anurudro . . MIZORAM RURAL BANK(607230)
687 LUNGSEN MZ-02-003-043-001/555
(Lamthai) 		2202003000NRG23070620220073144 07/06/2022 Bagya Nidi 2202003WL000415 Bagya Nidi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592467 Mr. Bagyo Nidi . . MIZORAM RURAL BANK(607230)
688 LUNGSEN MZ-02-003-043-001/582
(Lamthai) 		2202003000NRG23070620220073167 07/06/2022 Uttam Kumar 2202003WL000415 Uttam Kumar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592468 Mr. Uttam Kumar . . MIZORAM RURAL BANK(607230)
689 LUNGSEN MZ-02-003-043-001/81
(Lamthai) 		2202003000NRG23070620220073321 07/06/2022 Juttya Kuli 2202003WL000415 Juttya Kuli 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592243 Mrs. Juttya Kuli . . MIZORAM RURAL BANK(607230)
690 LUNGSEN MZ-02-003-043-001/84
(Lamthai) 		2202003000NRG23070620220073324 07/06/2022 Nagori 2202003WL000415 Nagori 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592244 Mrs. Nagori . . MIZORAM RURAL BANK(607230)
691 LUNGSEN MZ-02-003-043-001/91
(Lamthai) 		2202003000NRG23070620220073329 07/06/2022 Saya Rani 2202003WL000415 Saya Rani 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592245 Saya Rani AIRTEL PAYMENTS BANK LIMITED(990288)
692 LUNGSEN MZ-02-003-046-001/414
(Tipperaghat) 		2202003000NRG23070620220074647 07/06/2022 Sinduraj 2202003WL000420 Sinduraj 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592576 Mr. Sinduraj . . MIZORAM RURAL BANK(607230)
693 LUNGSEN MZ-02-003-046-001/439
(Tipperaghat) 		2202003000NRG23070620220074669 07/06/2022 Chandra Joy 2202003WL000420 Chandra Joy 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592603 Mr. Chandra Joy . . MIZORAM RURAL BANK(607230)
694 LUNGSEN MZ-02-003-046-001/442
(Tipperaghat) 		2202003000NRG23070620220074671 07/06/2022 Madhu Ranjan 2202003WL000420 Madhu Ranjan 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592604 Mr. MADHU RANJAN . . MIZORAM RURAL BANK(607230)
695 LUNGSEN MZ-02-003-046-001/452
(Tipperaghat) 		2202003000NRG23070620220074678 07/06/2022 Doya Ram 2202003WL000420 Doya Ram 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592605 Mr. Doya Ram . . MIZORAM RURAL BANK(607230)
696 LUNGSEN MZ-02-003-046-001/588
(Tipperaghat) 		2202003000NRG23070620220074726 07/06/2022 Haran Kanti 2202003WL000420 Haran Kanti 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592606 Mr. Haran Kanti . . MIZORAM RURAL BANK(607230)
697 LUNGSEN MZ-02-003-046-001/624
(Tipperaghat) 		2202003000NRG23070620220074758 07/06/2022 merei Singh 2202003WL000420 merei Singh 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592607 Mr. Merei Singh . . MIZORAM RURAL BANK(607230)
698 LUNGSEN MZ-02-003-048-001/117
(Chawilung) 		2202003000NRG23070620220072166 07/06/2022 Ronjit 2202003WL000411 Ronjit 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592904 Ronjit Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
699 LUNGSEN MZ-02-003-048-001/12
(Chawilung) 		2202003000NRG23070620220072168 07/06/2022 Lalthianga 2202003WL000411 Lalthianga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592901 Mr. Lalthianga . . MIZORAM RURAL BANK(607230)
700 LUNGSEN MZ-02-003-048-001/124
(Chawilung) 		2202003000NRG23070620220072173 07/06/2022 Nutun Kumar 2202003WL000411 Nutun Kumar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592459 Mr. Nutun Kumar . . MIZORAM RURAL BANK(607230)
701 LUNGSEN MZ-02-003-048-001/128
(Chawilung) 		2202003000NRG23070620220072177 07/06/2022 Laltanpuia 2202003WL000411 Laltanpuia 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592905 Mr. Laltanpuia . . MIZORAM RURAL BANK(607230)
702 LUNGSEN MZ-02-003-048-001/2
(Chawilung) 		2202003000NRG23070620220072199 07/06/2022 Zingramthanga 2202003WL000411 Zingramthanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592918 MR ZINGRAMTHANGA STATE BANK OF INDIA(508548)
703 LUNGSEN MZ-02-003-048-001/28
(Chawilung) 		2202003000NRG23070620220072205 07/06/2022 Iriamon 2202003WL000411 Iriamon 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592902 Mr. Iriamon . . MIZORAM RURAL BANK(607230)
704 LUNGSEN MZ-02-003-048-001/3
(Chawilung) 		2202003000NRG23070620220072207 07/06/2022 Neihmawia 2202003WL000411 Neihmawia 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592899 NEIHMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
705 LUNGSEN MZ-02-003-048-001/32
(Chawilung) 		2202003000NRG23070620220072210 07/06/2022 Robi Joy 2202003WL000411 Robi Joy 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592903 Mr. Robi Joy . . MIZORAM RURAL BANK(607230)
706 LUNGSEN MZ-02-003-048-001/5
(Chawilung) 		2202003000NRG23070620220072221 07/06/2022 Sanliantlinga 2202003WL000411 Sanliantlinga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592900 MR SANLIANTLINGA STATE BANK OF INDIA(508548)
707 LUNGSEN MZ-02-003-053-001/211
(Chengkawllui(Samuksury)) 		2202003000NRG23070620220072227 07/06/2022 Sneha Ratan 2202003WL000412 Sneha Ratan 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592732 SNEHA ROTON CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
708 LUNGSEN MZ-02-003-053-001/227
(Chengkawllui(Samuksury)) 		2202003000NRG23070620220072242 07/06/2022 Kajal Behari 2202003WL000412 Kajal Behari 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592774 KAJAL BIHARI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
709 LUNGSEN MZ-02-003-053-001/252
(Chengkawllui(Samuksury)) 		2202003000NRG23070620220072267 07/06/2022 Kala Marattua 2202003WL000412 Kala Marattua 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592733 KALAMORATUA AIRTEL PAYMENTS BANK LIMITED(990288)
710 LUNGSEN MZ-02-003-053-001/273
(Chengkawllui(Samuksury)) 		2202003000NRG23070620220072287 07/06/2022 Kusum Kumar 2202003WL000412 Kusum Kumar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592177 MR KUSUM KUMAR STATE BANK OF INDIA(508548)
711 LUNGSEN MZ-02-003-053-001/283
(Chengkawllui(Samuksury)) 		2202003000NRG23070620220072296 07/06/2022 Rasik Mohan 2202003WL000412 Rasik Mohan 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592535 Mrs. RATNA MUGI CHAKMA . MIZORAM RURAL BANK(607230)
712 LUNGSEN MZ-02-003-053-001/298
(Chengkawllui(Samuksury)) 		2202003000NRG23070620220072310 07/06/2022 Bironga Loda 2202003WL000412 Bironga Loda 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592179 Mr. BIRANGA LODA . MIZORAM RURAL BANK(607230)
713 LUNGSEN MZ-02-003-053-001/331
(Chengkawllui(Samuksury)) 		2202003000NRG23070620220072342 07/06/2022 Sukro Dhan 2202003WL000412 Sukro Dhan 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592178 Mr. SUKRODON . MIZORAM RURAL BANK(607230)
714 LUNGSEN MZ-02-003-053-001/337
(Chengkawllui(Samuksury)) 		2202003000NRG23070620220072347 07/06/2022 Pradip 2202003WL000412 Pradip 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592174 MR PRADIP CHAKMA STATE BANK OF INDIA(508548)
715 LUNGSEN MZ-02-003-053-001/343
(Chengkawllui(Samuksury)) 		2202003000NRG23070620220072353 07/06/2022 Modhu Mongal 2202003WL000412 Modhu Mongal 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592920 MADHU MONGAL CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
716 LUNGSEN MZ-02-003-053-001/347
(Chengkawllui(Samuksury)) 		2202003000NRG23070620220072357 07/06/2022 Ajit Kumar 2202003WL000412 Ajit Kumar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592734 AJIT KUMAR CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
717 LUNGSEN MZ-02-003-053-001/376
(Chengkawllui(Samuksury)) 		2202003000NRG23070620220072384 07/06/2022 Lokhi Devi 2202003WL000412 Lokhi Devi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592921 Mrs. LOKHI DEVI . MIZORAM RURAL BANK(607230)
718 LUNGSEN MZ-02-003-053-001/378
(Chengkawllui(Samuksury)) 		2202003000NRG23070620220072386 07/06/2022 Symal Kanti 2202003WL000412 Symal Kanti 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592172 Mr. SYAMAL KANTI . MIZORAM RURAL BANK(607230)
719 LUNGSEN MZ-02-003-053-001/386
(Chengkawllui(Samuksury)) 		2202003000NRG23070620220072394 07/06/2022 Kamini Mala 2202003WL000412 Kamini Mala 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592173 Mrs. KAMINIMLA . MIZORAM RURAL BANK(607230)
720 LUNGSEN MZ-02-003-053-001/388
(Chengkawllui(Samuksury)) 		2202003000NRG23070620220072396 07/06/2022 Gonojoty 2202003WL000412 Gonojoty 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592181 Mr. GUNO JOYTI . MIZORAM RURAL BANK(607230)
721 LUNGSEN MZ-02-003-053-001/398
(Chengkawllui(Samuksury)) 		2202003000NRG23070620220072406 07/06/2022 Julie 2202003WL000412 Julie 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592175 MISS JULIE CHAKMA STATE BANK OF INDIA(508548)
722 LUNGSEN MZ-02-003-053-001/408
(Chengkawllui(Samuksury)) 		2202003000NRG23070620220072416 07/06/2022 Lalremkimi 2202003WL000412 Lalremkimi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592723 MISS LALREMKIMI STATE BANK OF INDIA(508548)
723 LUNGSEN MZ-02-003-053-001/409
(Chengkawllui(Samuksury)) 		2202003000NRG23070620220072417 07/06/2022 R.lalnunsanga 2202003WL000412 R.lalnunsanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592722 Mr. R.LALNUNSANGA . MIZORAM RURAL BANK(607230)
724 LUNGSEN MZ-02-003-054-001/611
(Tlabung) 		2202003000NRG23070620220075299 07/06/2022 K.Liantluanga 2202003WL000421 K.Liantluanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592544 Mr. K.Liantluanga . . MIZORAM RURAL BANK(607230)
725 LUNGSEN MZ-02-003-054-001/629
(Tlabung) 		2202003000NRG23070620220075311 07/06/2022 Vanlalthlamuana 2202003WL000421 Vanlalthlamuana 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592545 Mr. Vanlalthlamuana . . MIZORAM RURAL BANK(607230)
726 LUNGSEN MZ-02-003-054-001/636
(Tlabung) 		2202003000NRG23070620220075317 07/06/2022 Vanlalchungnunga Palian 2202003WL000421 Vanlalchungnunga Palian 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592546 Mr. Vanlalchungnunga Palian . . MIZORAM RURAL BANK(607230)
727 LUNGSEN MZ-02-003-054-001/661
(Tlabung) 		2202003000NRG23070620220075334 07/06/2022 Nepal Kanti Dey 2202003WL000421 Nepal Kanti Dey 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592547 MR NEPAL KANTI CHOWDHURY STATE BANK OF INDIA(508548)
728 LUNGSEN MZ-02-003-054-001/676
(Tlabung) 		2202003000NRG23070620220075347 07/06/2022 Champa Karmakar 2202003WL000421 Champa Karmakar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592548 Mrs. Champa Karmakar . . MIZORAM RURAL BANK(607230)
729 LUNGSEN MZ-02-003-054-001/677
(Tlabung) 		2202003000NRG23070620220075348 07/06/2022 Santosh Karmakar 2202003WL000421 Santosh Karmakar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592549 Mr. Santosh Karmakar . . MIZORAM RURAL BANK(607230)
730 LUNGSEN MZ-02-003-054-001/680
(Tlabung) 		2202003000NRG23070620220075350 07/06/2022 Somir Kanti Dey 2202003WL000421 Somir Kanti Dey 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592577 MR SAMIR KANTI DEY STATE BANK OF INDIA(508548)
731 LUNGSEN MZ-02-003-054-001/682
(Tlabung) 		2202003000NRG23070620220075352 07/06/2022 Babul Karmakar 2202003WL000421 Babul Karmakar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592578 Mr. Babul Karmakar . . MIZORAM RURAL BANK(607230)
732 LUNGSEN MZ-02-003-054-001/684
(Tlabung) 		2202003000NRG23070620220075353 07/06/2022 Anju Bala 2202003WL000421 Anju Bala 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592579 Mrs. Anju Bala . . MIZORAM RURAL BANK(607230)
733 LUNGSEN MZ-02-003-054-001/690
(Tlabung) 		2202003000NRG23070620220075358 07/06/2022 Mira Barua 2202003WL000421 Mira Barua 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592580 Mrs. Mira Barua . . MIZORAM RURAL BANK(607230)
734 LUNGSEN MZ-02-003-054-001/717
(Tlabung) 		2202003000NRG23070620220075376 07/06/2022 K.Laltlanzovi 2202003WL000421 K.Laltlanzovi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592581 Mrs. K.Laltlanzovi . . MIZORAM RURAL BANK(607230)
735 LUNGSEN MZ-02-003-054-001/721
(Tlabung) 		2202003000NRG23070620220075378 07/06/2022 P.Khuanglawma 2202003WL000421 P.Khuanglawma 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592582 Padmashri P.Khuanglawma . . MIZORAM RURAL BANK(607230)
736 LUNGSEN MZ-02-003-054-001/724
(Tlabung) 		2202003000NRG23070620220075380 07/06/2022 C.Lianchawia 2202003WL000421 C.Lianchawia 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592583 MR C LIANCHAWIA STATE BANK OF INDIA(508548)
737 LUNGSEN MZ-02-003-054-001/745
(Tlabung) 		2202003000NRG23070620220075395 07/06/2022 Lalthantluanga 2202003WL000421 Lalthantluanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592584 MR LALTHANTLUANGA STATE BANK OF INDIA(508548)
738 LUNGSEN MZ-02-003-054-001/764
(Tlabung) 		2202003000NRG23070620220075405 07/06/2022 Kroschhungi 2202003WL000421 Kroschhungi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592585 Mrs. Kroschhuangi . . MIZORAM RURAL BANK(607230)
739 LUNGSEN MZ-02-003-054-001/768
(Tlabung) 		2202003000NRG23070620220075407 07/06/2022 Hmingthansangi 2202003WL000421 Hmingthansangi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592586 MRS HMINGTHANSANGI STATE BANK OF INDIA(508548)
740 LUNGSEN MZ-02-003-054-001/769
(Tlabung) 		2202003000NRG23070620220075408 07/06/2022 C.Piangliana 2202003WL000421 C.Piangliana 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592587 MR C PIANGLIANA STATE BANK OF INDIA(508548)
741 LUNGSEN MZ-02-003-054-001/774
(Tlabung) 		2202003000NRG23070620220075411 07/06/2022 P.Lalzara 2202003WL000421 P.Lalzara 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592588 MR LALZARA STATE BANK OF INDIA(508548)
742 LUNGSEN MZ-02-003-054-001/799
(Tlabung) 		2202003000NRG23070620220075428 07/06/2022 Vanlalliana palian 2202003WL000421 Vanlalliana palian 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592589 Mr. Vanlalliana Palian . . MIZORAM RURAL BANK(607230)
743 LUNGSEN MZ-02-003-054-001/807
(Tlabung) 		2202003000NRG23070620220075434 07/06/2022 H. Lalrawngbawla 2202003WL000421 H. Lalrawngbawla 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592590 MR H LALRAWNGBAWLA STATE BANK OF INDIA(508548)
744 LUNGSEN MZ-02-003-054-001/814
(Tlabung) 		2202003000NRG23070620220075437 07/06/2022 Vanlalhruaia Hauhnar 2202003WL000421 Vanlalhruaia Hauhnar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592591 Mr. Vanlalhruaia Hauhnar . . MIZORAM RURAL BANK(607230)
745 LUNGSEN MZ-02-003-054-001/828
(Tlabung) 		2202003000NRG23070620220075446 07/06/2022 Kenedy Lalthianghlima 2202003WL000421 Kenedy Lalthianghlima 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592592 MR KENNEDY LALTHIANGHLIMA STATE BANK OF INDIA(508548)
746 LUNGSEN MZ-02-003-054-001/833
(Tlabung) 		2202003000NRG23070620220075450 07/06/2022 Zabiaka Punte 2202003WL000421 Zabiaka Punte 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592593 MRS ZABIAKA STATE BANK OF INDIA(508548)
747 LUNGSEN MZ-02-003-054-001/839
(Tlabung) 		2202003000NRG23070620220075455 07/06/2022 Alo Rani 2202003WL000421 Alo Rani 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592594 MRS ALORANI KK STATE BANK OF INDIA(508548)
748 LUNGSEN MZ-02-003-054-001/939
(Tlabung) 		2202003000NRG23070620220075513 07/06/2022 Zoremsiama 2202003WL000421 Zoremsiama 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592595 C ZOREMSIAMA STATE BANK OF INDIA(508548)
749 LUNGSEN MZ-02-003-054-001/940
(Tlabung) 		2202003000NRG23070620220075514 07/06/2022 B.Lalmuansangi 2202003WL000421 B.Lalmuansangi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592596 MRS B LALMUANSANGI STATE BANK OF INDIA(508548)
750 LUNGSEN MZ-02-003-054-001/958
(Tlabung) 		2202003000NRG23070620220075522 07/06/2022 Lalthangpuia 2202003WL000421 Lalthangpuia 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592597 Mr. Lalthangpuia . . MIZORAM RURAL BANK(607230)
751 LUNGSEN MZ-02-003-054-001/962
(Tlabung) 		2202003000NRG23070620220075525 07/06/2022 H.Thangliana 2202003WL000421 H.Thangliana 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592598 Mr. H.Thangliana . . MIZORAM RURAL BANK(607230)
752 LUNGSEN MZ-02-003-054-001/983
(Tlabung) 		2202003000NRG23070620220075539 07/06/2022 PC. Lalsangzuala 2202003WL000421 PC. Lalsangzuala 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592599 MR LALSANGZUALA STATE BANK OF INDIA(508548)
753 LUNGSEN MZ-02-003-054-001/993
(Tlabung) 		2202003000NRG23070620220075545 07/06/2022 Chawngmawii 2202003WL000421 Chawngmawii 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592600 Mrs. Chawngmawii . . MIZORAM RURAL BANK(607230)
754 LUNGSEN MZ-02-003-057-001/262
(New Khojoysury) 		2202003000NRG23070620220073698 07/06/2022 Promod Kanti 2202003WL000416 Promod Kanti 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592919 Mrs. PROMOD KANTY . . MIZORAM RURAL BANK(607230)
755 LUNGSEN MZ-02-003-060-001/132
(Silgur) 		2202003000NRG23070620220074421 07/06/2022 Laxmi Kumar 2202003WL000419 Laxmi Kumar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592724 Mr. LAXMI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
756 LUNGSEN MZ-02-003-060-001/135
(Silgur) 		2202003000NRG23070620220074424 07/06/2022 B Pintu 2202003WL000419 B Pintu 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592725 B PINTU CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
757 LUNGSEN MZ-02-003-060-001/14
(Silgur) 		2202003000NRG23070620220074429 07/06/2022 Brihas Dhan 2202003WL000419 Brihas Dhan 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592567 BRIHAS DHAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
758 LUNGSEN MZ-02-003-060-001/23
(Silgur) 		2202003000NRG23070620220074470 07/06/2022 Bodu 2202003WL000419 Bodu 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592568 MR BODU CHAKMA STATE BANK OF INDIA(508548)
759 LUNGSEN MZ-02-003-060-001/24
(Silgur) 		2202003000NRG23070620220074471 07/06/2022 Motilal 2202003WL000419 Motilal 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592569 Mr. MOTILAL . . MIZORAM RURAL BANK(607230)
760 LUNGSEN MZ-02-003-060-001/28
(Silgur) 		2202003000NRG23070620220074475 07/06/2022 Sakio Shankar 2202003WL000419 Sakio Shankar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592570 MR SAKYO SANKAR CHAKMA STATE BANK OF INDIA(508548)
761 LUNGSEN MZ-02-003-060-001/29
(Silgur) 		2202003000NRG23070620220074476 07/06/2022 Kripa Chandro 2202003WL000419 Kripa Chandro 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592571 MR KRIPA CHANDRA STATE BANK OF INDIA(508548)
762 LUNGSEN MZ-02-003-060-001/33
(Silgur) 		2202003000NRG23070620220074480 07/06/2022 Sudesh Kor 2202003WL000419 Sudesh Kor 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592572 MR SUDESH KAR STATE BANK OF INDIA(508548)
763 LUNGSEN MZ-02-003-060-001/38
(Silgur) 		2202003000NRG23070620220074484 07/06/2022 Amor Singh 2202003WL000419 Amor Singh 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592573 MR AMAR SINGH STATE BANK OF INDIA(508548)
764 LUNGSEN MZ-02-003-060-001/4
(Silgur) 		2202003000NRG23070620220074486 07/06/2022 Naresh 2202003WL000419 Naresh 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592565 MR MARESH CHAKMA STATE BANK OF INDIA(508548)
765 LUNGSEN MZ-02-003-060-001/43
(Silgur) 		2202003000NRG23070620220074489 07/06/2022 Chondro Lal 2202003WL000419 Chondro Lal 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592574 MRS CHANDRA LAL CHAKMA STATE BANK OF INDIA(508548)
766 LUNGSEN MZ-02-003-060-001/46
(Silgur) 		2202003000NRG23070620220074491 07/06/2022 Dhana Muni 2202003WL000419 Dhana Muni 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592575 DHANA MUNI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
767 LUNGSEN MZ-02-003-060-001/9
(Silgur) 		2202003000NRG23070620220074509 07/06/2022 Jita Rani 2202003WL000419 Jita Rani 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592566 MISS JITA RANI STATE BANK OF INDIA(508548)
768 LUNGSEN MZ-02-003-062-001/109
(Silgur) 		2202003000NRG23070620220074515 07/06/2022 Padhasaia 2202003WL000419 Padhasaia 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592561 MISS PADDHA SAIA CHAKMA STATE BANK OF INDIA(508548)
769 LUNGSEN MZ-02-003-062-001/114
(Silgur) 		2202003000NRG23070620220074520 07/06/2022 Porimol 2202003WL000419 Porimol 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592562 MR PORIMAL STATE BANK OF INDIA(508548)
770 LUNGSEN MZ-02-003-062-001/116
(Silgur) 		2202003000NRG23070620220074522 07/06/2022 Gulungia 2202003WL000419 Gulungia 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592563 GULUNGIA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
771 LUNGSEN MZ-02-003-062-001/121
(Silgur) 		2202003000NRG23070620220074526 07/06/2022 Bono Chondro 2202003WL000419 Bono Chondro 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592564 MR BANA CHANDRA STATE BANK OF INDIA(508548)
772 LUNGSEN MZ-02-003-062-001/127
(Silgur) 		2202003000NRG23070620220074531 07/06/2022 Bijoy Branjan 2202003WL000419 Bijoy Branjan 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592726 BIJOY RANJAN AIRTEL PAYMENTS BANK LIMITED(990288)
773 LUNGSEN MZ-02-003-062-001/130
(Silgur) 		2202003000NRG23070620220074534 07/06/2022 Kripa Lokhi 2202003WL000419 Kripa Lokhi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592727 MISS KRIPALOKHI STATE BANK OF INDIA(508548)
774 LUNGSEN MZ-02-003-062-001/64
(Silgur) 		2202003000NRG23070620220074549 07/06/2022 Kalabi 2202003WL000419 Kalabi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592552 MRS KALABI CHAKMA STATE BANK OF INDIA(508548)
775 LUNGSEN MZ-02-003-062-001/65
(Silgur) 		2202003000NRG23070620220074550 07/06/2022 Bishnu Gupal 2202003WL000419 Bishnu Gupal 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592553 Mr. BISHNUGOPAL . MIZORAM RURAL BANK(607230)
776 LUNGSEN MZ-02-003-062-001/70
(Silgur) 		2202003000NRG23070620220074554 07/06/2022 Nironjon 2202003WL000419 Nironjon 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592554 Mr. NIRANJAN . MIZORAM RURAL BANK(607230)
777 LUNGSEN MZ-02-003-062-001/73
(Silgur) 		2202003000NRG23070620220074557 07/06/2022 Deshaprio 2202003WL000419 Deshaprio 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592555 Mr. DESHAPRIYO CHAKMA . MIZORAM RURAL BANK(607230)
778 LUNGSEN MZ-02-003-062-001/74
(Silgur) 		2202003000NRG23070620220074558 07/06/2022 Polin Behari 2202003WL000419 Polin Behari 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592556 MR PALIN BIHARI STATE BANK OF INDIA(508548)
779 LUNGSEN MZ-02-003-062-001/76
(Silgur) 		2202003000NRG23070620220074559 07/06/2022 Purno Kumar 2202003WL000419 Purno Kumar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592557 PURNO KUMAR CHAKMA STATE BANK OF INDIA(508548)
780 LUNGSEN MZ-02-003-062-001/79
(Silgur) 		2202003000NRG23070620220074562 07/06/2022 Kanjon Pudi 2202003WL000419 Kanjon Pudi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592558 Mrs. KANJAN PUDI . MIZORAM RURAL BANK(607230)
781 LUNGSEN MZ-02-003-062-001/81
(Silgur) 		2202003000NRG23070620220074564 07/06/2022 Alpana 2202003WL000419 Alpana 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592559 Mrs. ALPANA CHAKMA . MIZORAM RURAL BANK(607230)
782 LUNGSEN MZ-02-003-062-001/87
(Silgur) 		2202003000NRG23070620220074569 07/06/2022 Amar Singh 2202003WL000419 Amar Singh 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592560 Mr. AMOR SINGH . MIZORAM RURAL BANK(607230)
783 LUNGSEN MZ-02-003-064-001/101
(Nunsury-II) 		2202003000NRG23070620220074291 07/06/2022 Shanti bushan 2202003WL000418 Shanti bushan 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592287 MR SHANTI BUSHAN CHAKMA STATE BANK OF INDIA(508548)
784 LUNGSEN MZ-02-003-064-001/104
(Nunsury-II) 		2202003000NRG23070620220074293 07/06/2022 Deva Joy 2202003WL000418 Deva Joy 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592288 MR F DEVOJOY CHAKMA STATE BANK OF INDIA(508548)
785 LUNGSEN MZ-02-003-064-001/108
(Nunsury-II) 		2202003000NRG23070620220074297 07/06/2022 Bindu Lal 2202003WL000418 Bindu Lal 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592289 MR BINDU LAL STATE BANK OF INDIA(508548)
786 LUNGSEN MZ-02-003-064-001/109
(Nunsury-II) 		2202003000NRG23070620220074298 07/06/2022 kanak Baran 2202003WL000418 kanak Baran 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592290 MR KANAK BARAN STATE BANK OF INDIA(508548)
787 LUNGSEN MZ-02-003-064-001/110
(Nunsury-II) 		2202003000NRG23070620220074300 07/06/2022 Ramesh Kanti 2202003WL000418 Ramesh Kanti 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592291 MR RAMESH KANTI STATE BANK OF INDIA(508548)
788 LUNGSEN MZ-02-003-064-001/20
(Nunsury-II) 		2202003000NRG23070620220074355 07/06/2022 Deba brata 2202003WL000418 Deba brata 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592209 Mr. DEBA BRATA CHAKMA . MIZORAM RURAL BANK(607230)
789 LUNGSEN MZ-02-003-064-001/40
(Nunsury-II) 		2202003000NRG23070620220074368 07/06/2022 Bimal Kanti 2202003WL000418 Bimal Kanti 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592210 MR BIMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
790 LUNGSEN MZ-02-003-064-001/42
(Nunsury-II) 		2202003000NRG23070620220074370 07/06/2022 Shyamal kanti 2202003WL000418 Shyamal kanti 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592211 MR SHYAMAL KANTI STATE BANK OF INDIA(508548)
791 LUNGSEN MZ-02-003-064-001/43
(Nunsury-II) 		2202003000NRG23070620220074371 07/06/2022 Jyotish 2202003WL000418 Jyotish 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592212 MR JYOTISH CHAKMA STATE BANK OF INDIA(508548)
792 LUNGSEN MZ-02-003-064-001/46
(Nunsury-II) 		2202003000NRG23070620220074374 07/06/2022 Torongini 2202003WL000418 Torongini 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592213 Mrs. Torogini . . MIZORAM RURAL BANK(607230)
793 LUNGSEN MZ-02-003-064-001/53
(Nunsury-II) 		2202003000NRG23070620220074380 07/06/2022 Bijoy Ranjan 2202003WL000418 Bijoy Ranjan 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592282 MR BIJOYRANJAN STATE BANK OF INDIA(508548)
794 LUNGSEN MZ-02-003-064-001/56
(Nunsury-II) 		2202003000NRG23070620220074383 07/06/2022 Prity Joy 2202003WL000418 Prity Joy 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592283 MR PRITIJOY JOY STATE BANK OF INDIA(508548)
795 LUNGSEN MZ-02-003-064-001/60
(Nunsury-II) 		2202003000NRG23070620220074386 07/06/2022 Suresh Kumar 2202003WL000418 Suresh Kumar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592284 Mr. SURESH KUMAR . MIZORAM RURAL BANK(607230)
796 LUNGSEN MZ-02-003-064-001/71
(Nunsury-II) 		2202003000NRG23070620220074396 07/06/2022 Anil Chakma 2202003WL000418 Anil Chakma 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592285 MR ANIL CHAKMA STATE BANK OF INDIA(508548)
797 LUNGSEN MZ-02-003-064-001/86
(Nunsury-II) 		2202003000NRG23070620220074409 07/06/2022 Sunil Chakma 2202003WL000418 Sunil Chakma 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459592286 MR SUNIL CHAKMA STATE BANK OF INDIA(508548)
SubTotal 2042711 2042711
798 LUNGSEN MZ-02-003-041-001/528
(Zodin (Tlabung)) 		2202003000NRG23070620220076397 07/06/2022 Vanlalhruaitluanga 2202003WL000423 Vanlalhruaitluanga 00415 SBIN0005819 2563 2563 Rejected 24/06/2022 2459592729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2563 2563
Total 2045274 2045274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGSEN MZ2202003_070622APB_FTO_2970 Mizoram Rural Bank SBIN0RRMIGB LUNGSEN 2042711
2 LUNGSEN MZ2202003_070622APB_FTO_2970 State Bank of India SBIN0005819 TLABUNG 2563

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