Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:23:23 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202003_150323APB_FTO_13048
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) 		2202003000NRG23150320230422229 15/03/2023 Karongmuni 2202003WL002539 Karongmuni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574440 Mr. KARAKMUNI . MIZORAM RURAL BANK(607230)
2 LUNGSEN MZ-02-003-006-001/1001
(TUICHAWNG) 		2202003000NRG23150320230422231 15/03/2023 Chon chona goda 2202003WL002539 Chon chona goda 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574613 Mrs. CHANCHANA GONDA . MIZORAM RURAL BANK(607230)
3 LUNGSEN MZ-02-003-006-001/1006
(TUICHAWNG) 		2202003000NRG23150320230422236 15/03/2023 Binoy Loda 2202003WL002539 Binoy Loda 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574876 BINOY LODA . MIZORAM RURAL BANK(607230)
4 LUNGSEN MZ-02-003-006-001/1007
(TUICHAWNG) 		2202003000NRG23150320230422237 15/03/2023 Dharmendro 2202003WL002539 Dharmendro 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574809 Mr. DRAMENDRO CHAKMA . . MIZORAM RURAL BANK(607230)
5 LUNGSEN MZ-02-003-006-001/1009
(TUICHAWNG) 		2202003000NRG23150320230422239 15/03/2023 Nirpam Chakma 2202003WL002539 Nirpam Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574826 Mr. NIRPAM CHAKMA . MIZORAM RURAL BANK(607230)
6 LUNGSEN MZ-02-003-006-001/101
(TUICHAWNG) 		2202003000NRG23150320230422240 15/03/2023 Sotioloda 2202003WL002539 Sotioloda 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574444 Mrs. SATYALODA . MIZORAM RURAL BANK(607230)
7 LUNGSEN MZ-02-003-006-001/1014
(TUICHAWNG) 		2202003000NRG23150320230422243 15/03/2023 Ananda Mugi 2202003WL002539 Ananda Mugi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574771 Mrs. ANANDA MUGI . MIZORAM RURAL BANK(607230)
8 LUNGSEN MZ-02-003-006-001/1018
(TUICHAWNG) 		2202003000NRG23150320230422247 15/03/2023 Hirasaha Chakma 2202003WL002539 Hirasaha Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574824 Mr. HIRA SAHA CHAKMA ` . MIZORAM RURAL BANK(607230)
9 LUNGSEN MZ-02-003-006-001/1019
(TUICHAWNG) 		2202003000NRG23150320230422248 15/03/2023 Sunita Chakma 2202003WL002539 Sunita Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574811 Mrs. SUNITA CHAKMA . MIZORAM RURAL BANK(607230)
10 LUNGSEN MZ-02-003-006-001/102
(TUICHAWNG) 		2202003000NRG23150320230422249 15/03/2023 Mongoljoy 2202003WL002539 Mongoljoy 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574441 Mongoljoy .. FINO PAYMENTS BANK LTD(608001)
11 LUNGSEN MZ-02-003-006-001/1020
(TUICHAWNG) 		2202003000NRG23150320230422250 15/03/2023 Milesaw Chakma 2202003WL002539 Milesaw Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574821 Mrs. MILESAW CHAKMA . MIZORAM RURAL BANK(607230)
12 LUNGSEN MZ-02-003-006-001/1021
(TUICHAWNG) 		2202003000NRG23150320230422251 15/03/2023 Uttam Kumar 2202003WL002539 Uttam Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574872 Mr. UTTAM KUMAR . MIZORAM RURAL BANK(607230)
13 LUNGSEN MZ-02-003-006-001/1022
(TUICHAWNG) 		2202003000NRG23150320230422252 15/03/2023 Brisuk Kumar 2202003WL002539 Brisuk Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574817 Mr. BRISUK KUMAR . MIZORAM RURAL BANK(607230)
14 LUNGSEN MZ-02-003-006-001/1023
(TUICHAWNG) 		2202003000NRG23150320230422253 15/03/2023 Sunil Chakma 2202003WL002539 Sunil Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574775 Mr. SUNIL CHAKMA . MIZORAM RURAL BANK(607230)
15 LUNGSEN MZ-02-003-006-001/1025
(TUICHAWNG) 		2202003000NRG23150320230422255 15/03/2023 Shanti Joy 2202003WL002539 Shanti Joy 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574823 Mr. SHANTI JOY . MIZORAM RURAL BANK(607230)
16 LUNGSEN MZ-02-003-006-001/1030
(TUICHAWNG) 		2202003000NRG23150320230422261 15/03/2023 Suresh Bikash 2202003WL002539 Suresh Bikash 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574773 Mr. SURESH BIKASH . MIZORAM RURAL BANK(607230)
17 LUNGSEN MZ-02-003-006-001/1034
(TUICHAWNG) 		2202003000NRG23150320230422265 15/03/2023 Arabindu Chakma 2202003WL002539 Arabindu Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574863 Mr. ARABINDU CHAKMA . MIZORAM RURAL BANK(607230)
18 LUNGSEN MZ-02-003-006-001/1035
(TUICHAWNG) 		2202003000NRG23150320230422266 15/03/2023 Jorina Chakma 2202003WL002539 Jorina Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574763 Mrs. JORINA CHAKMA . . MIZORAM RURAL BANK(607230)
19 LUNGSEN MZ-02-003-006-001/1036
(TUICHAWNG) 		2202003000NRG23150320230422267 15/03/2023 Judholota 2202003WL002539 Judholota 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574822 Mrs. JUDHOLOTA . MIZORAM RURAL BANK(607230)
20 LUNGSEN MZ-02-003-006-001/1037
(TUICHAWNG) 		2202003000NRG23150320230422268 15/03/2023 Sunita Rani 2202003WL002539 Sunita Rani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574875 Miss. SUNITARANI CHAKMA . MIZORAM RURAL BANK(607230)
21 LUNGSEN MZ-02-003-006-001/1038
(TUICHAWNG) 		2202003000NRG23150320230422269 15/03/2023 Sundurasen 2202003WL002539 Sundurasen 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574830 Mr. SUNDURASEN CHAKMA . MIZORAM RURAL BANK(607230)
22 LUNGSEN MZ-02-003-006-001/104
(TUICHAWNG) 		2202003000NRG23150320230422271 15/03/2023 Onila 2202003WL002539 Onila 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574446 Mr. ONIL . MIZORAM RURAL BANK(607230)
23 LUNGSEN MZ-02-003-006-001/1042
(TUICHAWNG) 		2202003000NRG23150320230422274 15/03/2023 Bijoylokhi 2202003WL002539 Bijoylokhi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574615 Mrs. BIJOY LOKHI . MIZORAM RURAL BANK(607230)
24 LUNGSEN MZ-02-003-006-001/1047
(TUICHAWNG) 		2202003000NRG23150320230422278 15/03/2023 Joy Mala 2202003WL002539 Joy Mala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574774 Joy Mala Chakma FINO PAYMENTS BANK LTD(608001)
25 LUNGSEN MZ-02-003-006-001/105
(TUICHAWNG) 		2202003000NRG23150320230422281 15/03/2023 Hemoronjon 2202003WL002539 Hemoronjon 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574443 Mrs. ROTON MALA . MIZORAM RURAL BANK(607230)
26 LUNGSEN MZ-02-003-006-001/1051
(TUICHAWNG) 		2202003000NRG23150320230422283 15/03/2023 Amar Chakma 2202003WL002539 Amar Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574831 Mr. AMAR . MIZORAM RURAL BANK(607230)
27 LUNGSEN MZ-02-003-006-001/1060
(TUICHAWNG) 		2202003000NRG23150320230422289 15/03/2023 CH Hmingthanga 2202003WL002539 CH Hmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574447 Mr. CH HMINGTHANGA . MIZORAM RURAL BANK(607230)
28 LUNGSEN MZ-02-003-006-001/1061
(TUICHAWNG) 		2202003000NRG23150320230422290 15/03/2023 Presiloda Chakma 2202003WL002539 Presiloda Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574818 Mrs. PRESI LODA CHAKMA . MIZORAM RURAL BANK(607230)
29 LUNGSEN MZ-02-003-006-001/1067
(TUICHAWNG) 		2202003000NRG23150320230422295 15/03/2023 Sadhon 2202003WL002539 Sadhon 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574439 SADON . MIZORAM RURAL BANK(607230)
30 LUNGSEN MZ-02-003-006-001/1068
(TUICHAWNG) 		2202003000NRG23150320230422296 15/03/2023 Archana Chakma 2202003WL002539 Archana Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574756 Mrs. ARCHANA CHAKMA . . MIZORAM RURAL BANK(607230)
31 LUNGSEN MZ-02-003-006-001/1069
(TUICHAWNG) 		2202003000NRG23150320230422297 15/03/2023 Sumon Joy 2202003WL002539 Sumon Joy 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574814 Mr. SUMON JOY . MIZORAM RURAL BANK(607230)
32 LUNGSEN MZ-02-003-006-001/1074
(TUICHAWNG) 		2202003000NRG23150320230422302 15/03/2023 Mongohala Pudi 2202003WL002539 Mongohala Pudi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574815 Mrs. MONGHALA PUDI CHAKMA . MIZORAM RURAL BANK(607230)
33 LUNGSEN MZ-02-003-006-001/1076
(TUICHAWNG) 		2202003000NRG23150320230422304 15/03/2023 ANIL CHAKMA 2202003WL002539 ANIL CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574829 Mr. ANIL CHAKMA . MIZORAM RURAL BANK(607230)
34 LUNGSEN MZ-02-003-006-001/1077
(TUICHAWNG) 		2202003000NRG23150320230422305 15/03/2023 Bimol Kumar 2202003WL002539 Bimol Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574810 MR BIMOL KUMAR CHAKMA STATE BANK OF INDIA(508548)
35 LUNGSEN MZ-02-003-006-001/1078
(TUICHAWNG) 		2202003000NRG23150320230422306 15/03/2023 Kalabi 2202003WL002539 Kalabi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574445 Mrs. KALABI . MIZORAM RURAL BANK(607230)
36 LUNGSEN MZ-02-003-006-001/1080
(TUICHAWNG) 		2202003000NRG23150320230422308 15/03/2023 Jotila Devi Chakma 2202003WL002539 Jotila Devi Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574816 Mrs. JOTILA DEVI . MIZORAM RURAL BANK(607230)
37 LUNGSEN MZ-02-003-006-001/1082
(TUICHAWNG) 		2202003000NRG23150320230422310 15/03/2023 Reemjeem 2202003WL002539 Reemjeem 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574757 MISS REEMJEEM REEMJEEM STATE BANK OF INDIA(508548)
38 LUNGSEN MZ-02-003-006-001/1088
(TUICHAWNG) 		2202003000NRG23150320230422315 15/03/2023 Tarun kanti Chakma 2202003WL002539 Tarun kanti Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574832 MR TARUN KANTI CHAKMA STATE BANK OF INDIA(508548)
39 LUNGSEN MZ-02-003-006-001/1089
(TUICHAWNG) 		2202003000NRG23150320230422316 15/03/2023 Lokhi Ronjon Chakma 2202003WL002539 Lokhi Ronjon Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574827 Mr. LOKHI RONJON CHAKMA . MIZORAM RURAL BANK(607230)
40 LUNGSEN MZ-02-003-006-001/109
(TUICHAWNG) 		2202003000NRG23150320230422317 15/03/2023 PC.Rohlupuia 2202003WL002539 PC.Rohlupuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574442 Mr. PC ROHLUPUIA . MIZORAM RURAL BANK(607230)
41 LUNGSEN MZ-02-003-046-001/328
(Tipperaghat) 		2202003000NRG23150320230421233 15/03/2023 Newton 2202003WL002537 Newton 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575213 Mr. NEWTON CHAKMA . MIZORAM RURAL BANK(607230)
42 LUNGSEN MZ-02-003-046-001/331
(Tipperaghat) 		2202003000NRG23150320230421236 15/03/2023 Brata 2202003WL002537 Brata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575214 MR BHAROTA STATE BANK OF INDIA(508548)
43 LUNGSEN MZ-02-003-046-001/333
(Tipperaghat) 		2202003000NRG23150320230421237 15/03/2023 Paddarani 2202003WL002537 Paddarani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575215 Mr. NELO MON . MIZORAM RURAL BANK(607230)
44 LUNGSEN MZ-02-003-046-001/337
(Tipperaghat) 		2202003000NRG23150320230421238 15/03/2023 Anondo Kumar 2202003WL002537 Anondo Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575216 Mr. ANANDA KUMAR . . MIZORAM RURAL BANK(607230)
45 LUNGSEN MZ-02-003-046-001/345
(Tipperaghat) 		2202003000NRG23150320230421244 15/03/2023 Prati Lal 2202003WL002537 Prati Lal 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575217 Mrs. BHAGYA PUDI . . MIZORAM RURAL BANK(607230)
46 LUNGSEN MZ-02-003-046-001/352
(Tipperaghat) 		2202003000NRG23150320230421250 15/03/2023 Subasis 2202003WL002537 Subasis 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575218 MR SUBASISH CHAKMA STATE BANK OF INDIA(508548)
47 LUNGSEN MZ-02-003-046-001/362
(Tipperaghat) 		2202003000NRG23150320230421258 15/03/2023 Punya Mohan 2202003WL002537 Punya Mohan 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575219 Mr. RITON . MIZORAM RURAL BANK(607230)
48 LUNGSEN MZ-02-003-046-001/363
(Tipperaghat) 		2202003000NRG23150320230421259 15/03/2023 Shanti Ranjan 2202003WL002537 Shanti Ranjan 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575220 Mrs. MILESAW . MIZORAM RURAL BANK(607230)
49 LUNGSEN MZ-02-003-046-001/365
(Tipperaghat) 		2202003000NRG23150320230421260 15/03/2023 Surjo Sen 2202003WL002537 Surjo Sen 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575221 Mr. SURJOSEN CHAKMA . MIZORAM RURAL BANK(607230)
50 LUNGSEN MZ-02-003-046-001/367
(Tipperaghat) 		2202003000NRG23150320230421261 15/03/2023 Ajit Kumar 2202003WL002537 Ajit Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575222 MR AJIT KUMAR CHAKMA STATE BANK OF INDIA(508548)
51 LUNGSEN MZ-02-003-046-001/368
(Tipperaghat) 		2202003000NRG23150320230421262 15/03/2023 Devendra Lal 2202003WL002537 Devendra Lal 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575223 Mr. DEVENDRA LAL . MIZORAM RURAL BANK(607230)
52 LUNGSEN MZ-02-003-046-001/369
(Tipperaghat) 		2202003000NRG23150320230421263 15/03/2023 Sushi Rani 2202003WL002537 Sushi Rani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575224 Mrs. SUSHI RANI CHAKMA . MIZORAM RURAL BANK(607230)
53 LUNGSEN MZ-02-003-046-001/371
(Tipperaghat) 		2202003000NRG23150320230421265 15/03/2023 Biro Singh 2202003WL002537 Biro Singh 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575225 MR BIRO SINGH CHAKMA STATE BANK OF INDIA(508548)
54 LUNGSEN MZ-02-003-046-001/372
(Tipperaghat) 		2202003000NRG23150320230421266 15/03/2023 Rama Rani Mitra 2202003WL002537 Rama Rani Mitra 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575226 MS RAMA RANI MITRA STATE BANK OF INDIA(508548)
55 LUNGSEN MZ-02-003-046-001/376
(Tipperaghat) 		2202003000NRG23150320230421268 15/03/2023 Kanchan 2202003WL002537 Kanchan 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575227 Mr. KANCHAN . MIZORAM RURAL BANK(607230)
56 LUNGSEN MZ-02-003-046-001/377
(Tipperaghat) 		2202003000NRG23150320230421269 15/03/2023 Punya Rattan 2202003WL002537 Punya Rattan 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575228 Mr. PUNYA RATAN CHAKMA . MIZORAM RURAL BANK(607230)
57 LUNGSEN MZ-02-003-046-001/385
(Tipperaghat) 		2202003000NRG23150320230421275 15/03/2023 Milliazi 2202003WL002537 Milliazi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575229 Mrs. MILIAZI . MIZORAM RURAL BANK(607230)
58 LUNGSEN MZ-02-003-046-001/387
(Tipperaghat) 		2202003000NRG23150320230421277 15/03/2023 Shanti Rani 2202003WL002537 Shanti Rani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575230 Shanti Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
59 LUNGSEN MZ-02-003-046-001/389
(Tipperaghat) 		2202003000NRG23150320230421279 15/03/2023 Nondo 2202003WL002537 Nondo 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575231 Mrs. SOBA RANI . MIZORAM RURAL BANK(607230)
60 LUNGSEN MZ-02-003-046-001/394
(Tipperaghat) 		2202003000NRG23150320230421282 15/03/2023 Triba Leni 2202003WL002537 Triba Leni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574460 MRS TRIBOLINI CHAKMA STATE BANK OF INDIA(508548)
61 LUNGSEN MZ-02-003-046-001/396
(Tipperaghat) 		2202003000NRG23150320230421284 15/03/2023 Bindu 2202003WL002537 Bindu 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574461 Mr. BINDU . MIZORAM RURAL BANK(607230)
62 LUNGSEN MZ-02-003-046-001/405
(Tipperaghat) 		2202003000NRG23150320230421291 15/03/2023 mangalChandra 2202003WL002537 mangalChandra 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574462 Mr. MANGAL CHANDRA . MIZORAM RURAL BANK(607230)
63 LUNGSEN MZ-02-003-046-001/415
(Tipperaghat) 		2202003000NRG23150320230421298 15/03/2023 Laxmi Dhan 2202003WL002537 Laxmi Dhan 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574463 MR LAXMIDHAN CHAKMA STATE BANK OF INDIA(508548)
64 LUNGSEN MZ-02-003-046-001/416
(Tipperaghat) 		2202003000NRG23150320230421299 15/03/2023 jyotir Moy 2202003WL002537 jyotir Moy 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574464 MR JYOTIR MOY STATE BANK OF INDIA(508548)
65 LUNGSEN MZ-02-003-046-001/417
(Tipperaghat) 		2202003000NRG23150320230421300 15/03/2023 Nibir 2202003WL002537 Nibir 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574465 MR NIBIR CHAKMA STATE BANK OF INDIA(508548)
66 LUNGSEN MZ-02-003-046-001/425
(Tipperaghat) 		2202003000NRG23150320230421306 15/03/2023 Sorna 2202003WL002537 Sorna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574466 UTJAL SELF HELP GROUP . MIZORAM RURAL BANK(607230)
67 LUNGSEN MZ-02-003-046-001/428
(Tipperaghat) 		2202003000NRG23150320230421309 15/03/2023 Mangala sen 2202003WL002537 Mangala sen 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574467 Mr. MANGALASEN . MIZORAM RURAL BANK(607230)
68 LUNGSEN MZ-02-003-046-001/429
(Tipperaghat) 		2202003000NRG23150320230421310 15/03/2023 Santosh 2202003WL002537 Santosh 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574468 SANTOSH CHAKMA IDBI BANK(607095)
69 LUNGSEN MZ-02-003-046-001/430
(Tipperaghat) 		2202003000NRG23150320230421311 15/03/2023 Bogiroth Chakma 2202003WL002537 Bogiroth Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574469 Mr. BOGIRATH . MIZORAM RURAL BANK(607230)
70 LUNGSEN MZ-02-003-046-001/432
(Tipperaghat) 		2202003000NRG23150320230421313 15/03/2023 Bikash Bala 2202003WL002537 Bikash Bala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574470 MRS BIKASH BALA STATE BANK OF INDIA(508548)
71 LUNGSEN MZ-02-003-046-001/436
(Tipperaghat) 		2202003000NRG23150320230421316 15/03/2023 Teri 2202003WL002537 Teri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574471 Mrs. TERI . MIZORAM RURAL BANK(607230)
72 LUNGSEN MZ-02-003-046-001/439
(Tipperaghat) 		2202003000NRG23150320230421318 15/03/2023 Chandra Joy 2202003WL002537 Chandra Joy 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574731 Mr. Chandra Joy . . MIZORAM RURAL BANK(607230)
73 LUNGSEN MZ-02-003-046-001/442
(Tipperaghat) 		2202003000NRG23150320230421320 15/03/2023 Madhu Ranjan 2202003WL002537 Madhu Ranjan 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574732 Mr. MADHU RANJAN . . MIZORAM RURAL BANK(607230)
74 LUNGSEN MZ-02-003-046-001/445
(Tipperaghat) 		2202003000NRG23150320230421322 15/03/2023 Bokia 2202003WL002537 Bokia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574472 Mr. BOKKIA CHAKMA . MIZORAM RURAL BANK(607230)
75 LUNGSEN MZ-02-003-046-001/447
(Tipperaghat) 		2202003000NRG23150320230421324 15/03/2023 Gyano Lal CH 2202003WL002537 Gyano Lal CH 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574473 MR GYANALAL CHAKMA STATE BANK OF INDIA(508548)
76 LUNGSEN MZ-02-003-046-001/456
(Tipperaghat) 		2202003000NRG23150320230421330 15/03/2023 Mritung Joy 2202003WL002537 Mritung Joy 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574474 Mr. Mritung Joy . . MIZORAM RURAL BANK(607230)
77 LUNGSEN MZ-02-003-046-001/462
(Tipperaghat) 		2202003000NRG23150320230421334 15/03/2023 Sadalia 2202003WL002537 Sadalia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574475 Mr. SADALIA . MIZORAM RURAL BANK(607230)
78 LUNGSEN MZ-02-003-046-001/467
(Tipperaghat) 		2202003000NRG23150320230421338 15/03/2023 Chandra Ketu 2202003WL002537 Chandra Ketu 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574618 MR CHANDRA KETU STATE BANK OF INDIA(508548)
79 LUNGSEN MZ-02-003-046-001/468
(Tipperaghat) 		2202003000NRG23150320230421339 15/03/2023 Binod Bihari 2202003WL002537 Binod Bihari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574619 MR BINOD BIHARI STATE BANK OF INDIA(508548)
80 LUNGSEN MZ-02-003-046-001/481
(Tipperaghat) 		2202003000NRG23150320230421347 15/03/2023 Nirota 2202003WL002537 Nirota 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574647 Mrs. NIROTA . . MIZORAM RURAL BANK(607230)
81 LUNGSEN MZ-02-003-046-001/565
(Tipperaghat) 		2202003000NRG23150320230421353 15/03/2023 Bimal Kanti 2202003WL002537 Bimal Kanti 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574648 Mr. BIMAL KANTI . . MIZORAM RURAL BANK(607230)
82 LUNGSEN MZ-02-003-046-001/566
(Tipperaghat) 		2202003000NRG23150320230421354 15/03/2023 Baran Kanti 2202003WL002537 Baran Kanti 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574649 Mr. BARAN KANTI CHAKMA . MIZORAM RURAL BANK(607230)
83 LUNGSEN MZ-02-003-046-001/570
(Tipperaghat) 		2202003000NRG23150320230421358 15/03/2023 Banga Chandra 2202003WL002537 Banga Chandra 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574650 Mr. BANGA CHANDRA . MIZORAM RURAL BANK(607230)
84 LUNGSEN MZ-02-003-046-001/577
(Tipperaghat) 		2202003000NRG23150320230421363 15/03/2023 Laxmi Ram 2202003WL002537 Laxmi Ram 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574651 MR LOKHIRAM CHAKMA STATE BANK OF INDIA(508548)
85 LUNGSEN MZ-02-003-046-001/578
(Tipperaghat) 		2202003000NRG23150320230421364 15/03/2023 Mimi 2202003WL002537 Mimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574652 Mrs. MINI CHAKMA . . MIZORAM RURAL BANK(607230)
86 LUNGSEN MZ-02-003-046-001/583
(Tipperaghat) 		2202003000NRG23150320230421368 15/03/2023 Chintaharan 2202003WL002537 Chintaharan 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574653 Mr. CHINTA HARAN . MIZORAM RURAL BANK(607230)
87 LUNGSEN MZ-02-003-046-001/588
(Tipperaghat) 		2202003000NRG23150320230421372 15/03/2023 Haran Kanti 2202003WL002537 Haran Kanti 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574746 Potpottia Chakma IDFC BANK LIMITED(608117)
88 LUNGSEN MZ-02-003-046-001/589
(Tipperaghat) 		2202003000NRG23150320230421373 15/03/2023 Dayal Chandra 2202003WL002537 Dayal Chandra 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574654 MR DAYAL CHANDRA STATE BANK OF INDIA(508548)
89 LUNGSEN MZ-02-003-046-001/592
(Tipperaghat) 		2202003000NRG23150320230421376 15/03/2023 Nalini Kumar 2202003WL002537 Nalini Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574655 Mr. SUJOY CHAKMA . . MIZORAM RURAL BANK(607230)
90 LUNGSEN MZ-02-003-046-001/600
(Tipperaghat) 		2202003000NRG23150320230421383 15/03/2023 Ragani Ranjan 2202003WL002537 Ragani Ranjan 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574656 Mr. ROGONI RANJAN . MIZORAM RURAL BANK(607230)
91 LUNGSEN MZ-02-003-046-001/602
(Tipperaghat) 		2202003000NRG23150320230421384 15/03/2023 jagadish 2202003WL002537 jagadish 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574657 Mr. JUGADISH . MIZORAM RURAL BANK(607230)
92 LUNGSEN MZ-02-003-046-001/607
(Tipperaghat) 		2202003000NRG23150320230421389 15/03/2023 Sigunbi 2202003WL002537 Sigunbi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574658 Mrs. CHIGONBI CHAKMA . MIZORAM RURAL BANK(607230)
93 LUNGSEN MZ-02-003-046-001/609
(Tipperaghat) 		2202003000NRG23150320230421391 15/03/2023 Dabaram 2202003WL002537 Dabaram 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574659 MR DOYARAM CHAKMA STATE BANK OF INDIA(508548)
94 LUNGSEN MZ-02-003-046-001/612
(Tipperaghat) 		2202003000NRG23150320230421393 15/03/2023 Bindu Lal 2202003WL002537 Bindu Lal 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574660 Mr. BINDULAL CHAKMA . MIZORAM RURAL BANK(607230)
95 LUNGSEN MZ-02-003-046-001/614
(Tipperaghat) 		2202003000NRG23150320230421395 15/03/2023 D. Utjal 2202003WL002537 D. Utjal 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574661 MR DUTJAL STATE BANK OF INDIA(508548)
96 LUNGSEN MZ-02-003-046-001/624
(Tipperaghat) 		2202003000NRG23150320230421404 15/03/2023 merei Singh 2202003WL002537 merei Singh 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574733 Mr. Merei Singh . . MIZORAM RURAL BANK(607230)
97 LUNGSEN MZ-02-003-046-001/629
(Tipperaghat) 		2202003000NRG23150320230421408 15/03/2023 Gianalal 2202003WL002537 Gianalal 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574662 MR GIANALAL STATE BANK OF INDIA(508548)
98 LUNGSEN MZ-02-003-046-001/635
(Tipperaghat) 		2202003000NRG23150320230421414 15/03/2023 Niranjoy 2202003WL002537 Niranjoy 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574663 Mr. NIRONJOY CHAKMA . MIZORAM RURAL BANK(607230)
99 LUNGSEN MZ-02-003-046-001/637
(Tipperaghat) 		2202003000NRG23150320230421416 15/03/2023 Bijuloda 2202003WL002537 Bijuloda 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574664 Mr. MARATUA CHAKMA . . MIZORAM RURAL BANK(607230)
100 LUNGSEN MZ-02-003-046-001/639
(Tipperaghat) 		2202003000NRG23150320230421418 15/03/2023 Lushai Pudi 2202003WL002537 Lushai Pudi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574665 Mrs. NANCY CHAKMA . MIZORAM RURAL BANK(607230)
101 LUNGSEN MZ-02-003-046-001/646
(Tipperaghat) 		2202003000NRG23150320230421425 15/03/2023 Satya Bhan 2202003WL002537 Satya Bhan 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574666 Mr. SURO MUNI CHAKMA . . MIZORAM RURAL BANK(607230)
102 LUNGSEN MZ-02-003-046-001/652
(Tipperaghat) 		2202003000NRG23150320230421429 15/03/2023 Simonto 2202003WL002537 Simonto 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574667 Mr. SIMONTO . MIZORAM RURAL BANK(607230)
103 LUNGSEN MZ-02-003-046-001/653
(Tipperaghat) 		2202003000NRG23150320230421430 15/03/2023 Shanti Ranjan 2202003WL002537 Shanti Ranjan 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574867 Mr. SHANTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
104 LUNGSEN MZ-02-003-046-001/661
(Tipperaghat) 		2202003000NRG23150320230421433 15/03/2023 Subash Chandra Chakma 2202003WL002537 Subash Chandra Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574866 MR SUBASH CHANDRA CHAKMA STATE BANK OF INDIA(508548)
105 LUNGSEN MZ-02-003-046-001/662
(Tipperaghat) 		2202003000NRG23150320230421434 15/03/2023 Maye devi 2202003WL002537 Maye devi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574721 MRS MAYA DEVI CHAKMA STATE BANK OF INDIA(508548)
106 LUNGSEN MZ-02-003-046-001/666
(Tipperaghat) 		2202003000NRG23150320230421437 15/03/2023 Mithun 2202003WL002537 Mithun 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574719 Mr. MITHUN CHAKMA . MIZORAM RURAL BANK(607230)
107 LUNGSEN MZ-02-003-046-001/668
(Tipperaghat) 		2202003000NRG23150320230421439 15/03/2023 Jubo Raj 2202003WL002537 Jubo Raj 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574723 MR JUBO RAJ CHAKMA STATE BANK OF INDIA(508548)
108 LUNGSEN MZ-02-003-046-001/670
(Tipperaghat) 		2202003000NRG23150320230421441 15/03/2023 Mohini 2202003WL002537 Mohini 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574722 MRS MOHINI CHAKMA STATE BANK OF INDIA(508548)
109 LUNGSEN MZ-02-003-046-001/681
(Tipperaghat) 		2202003000NRG23150320230421446 15/03/2023 Rebati Kanta 2202003WL002537 Rebati Kanta 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574670 MR REBATI KANTA CHAKMA STATE BANK OF INDIA(508548)
110 LUNGSEN MZ-02-003-046-001/682
(Tipperaghat) 		2202003000NRG23150320230421447 15/03/2023 Nirmal Chakma 2202003WL002537 Nirmal Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574617 Mr. NIRMAL CHAKMA . MIZORAM RURAL BANK(607230)
111 LUNGSEN MZ-02-003-046-001/685
(Tipperaghat) 		2202003000NRG23150320230421450 15/03/2023 Charan Kanti 2202003WL002537 Charan Kanti 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574672 MRS ELIZABETH CHAKMA STATE BANK OF INDIA(508548)
112 LUNGSEN MZ-02-003-046-001/689
(Tipperaghat) 		2202003000NRG23150320230421452 15/03/2023 Kaladhan 2202003WL002537 Kaladhan 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574766 Mr. KALADHAN . . MIZORAM RURAL BANK(607230)
113 LUNGSEN MZ-02-003-046-001/691
(Tipperaghat) 		2202003000NRG23150320230421454 15/03/2023 Maratia 2202003WL002537 Maratia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574673 Mr. MARATIA . MIZORAM RURAL BANK(607230)
114 LUNGSEN MZ-02-003-046-001/692
(Tipperaghat) 		2202003000NRG23150320230421455 15/03/2023 Pranoyan 2202003WL002537 Pranoyan 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574870 MR PRANOYAN CHAKMA STATE BANK OF INDIA(508548)
115 LUNGSEN MZ-02-003-046-001/693
(Tipperaghat) 		2202003000NRG23150320230421456 15/03/2023 Roy Singh 2202003WL002537 Roy Singh 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574869 Mr. ROY SINGH CHAKMA . MIZORAM RURAL BANK(607230)
116 LUNGSEN MZ-02-003-046-001/702
(Tipperaghat) 		2202003000NRG23150320230421459 15/03/2023 Banu Chakma 2202003WL002537 Banu Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574779 Mrs. BANU CHAKMA . . MIZORAM RURAL BANK(607230)
117 LUNGSEN MZ-02-003-046-001/708
(Tipperaghat) 		2202003000NRG23150320230421462 15/03/2023 Sulosona 2202003WL002537 Sulosona 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574720 MRS SULOSONA CHAKMA STATE BANK OF INDIA(508548)
118 LUNGSEN MZ-02-003-046-001/709
(Tipperaghat) 		2202003000NRG23150320230421463 15/03/2023 Sojit Chakma 2202003WL002537 Sojit Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574768 Mr. SOJIT CHAKMA . MIZORAM RURAL BANK(607230)
119 LUNGSEN MZ-02-003-046-001/712
(Tipperaghat) 		2202003000NRG23150320230421465 15/03/2023 Lokki Pudi 2202003WL002537 Lokki Pudi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574819 Mrs. LOKKI PUDI . MIZORAM RURAL BANK(607230)
120 LUNGSEN MZ-02-003-046-001/713
(Tipperaghat) 		2202003000NRG23150320230421466 15/03/2023 Ambika Chakma 2202003WL002537 Ambika Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574777 Mrs. AMBIKA . MIZORAM RURAL BANK(607230)
121 LUNGSEN MZ-02-003-046-001/714
(Tipperaghat) 		2202003000NRG23150320230421467 15/03/2023 Sobita Chakma 2202003WL002537 Sobita Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574778 MR B RUPEN CHAKMA STATE BANK OF INDIA(508548)
122 LUNGSEN MZ-02-003-046-001/715
(Tipperaghat) 		2202003000NRG23150320230421468 15/03/2023 Subarna 2202003WL002537 Subarna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574718 MR SANTI BIJOY STATE BANK OF INDIA(508548)
123 LUNGSEN MZ-02-003-046-001/723
(Tipperaghat) 		2202003000NRG23150320230421472 15/03/2023 Niloboni 2202003WL002537 Niloboni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574761 MS NILOBODY STATE BANK OF INDIA(508548)
124 LUNGSEN MZ-02-003-046-001/740
(Tipperaghat) 		2202003000NRG23150320230421475 15/03/2023 Chandra Sekar 2202003WL002537 Chandra Sekar 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574668 Mr. CHANDRA SEKAR . MIZORAM RURAL BANK(607230)
125 LUNGSEN MZ-02-003-046-001/741
(Tipperaghat) 		2202003000NRG23150320230421476 15/03/2023 Punyo Loda 2202003WL002537 Punyo Loda 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574764 Mrs. PUNYO LODA CHAKMA . MIZORAM RURAL BANK(607230)
126 LUNGSEN MZ-02-003-046-001/745
(Tipperaghat) 		2202003000NRG23150320230421477 15/03/2023 MC Muana 2202003WL002537 MC Muana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575184 MRS R ROTHANGPUII STATE BANK OF INDIA(508548)
127 LUNGSEN MZ-02-003-046-001/746
(Tipperaghat) 		2202003000NRG23150320230421478 15/03/2023 Mayarupa chakma 2202003WL002537 Mayarupa chakma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574776 Ms. MAYERUPA CHAKMA . MIZORAM RURAL BANK(607230)
128 LUNGSEN MZ-02-003-046-001/754
(Tipperaghat) 		2202003000NRG23150320230421486 15/03/2023 Shanti Jibon Chakma 2202003WL002537 Shanti Jibon Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574820 SHANTI JIBAN CHAKMA PAYTM PAYMENTS BANK LTD(608032)
129 LUNGSEN MZ-02-003-046-001/757
(Tipperaghat) 		2202003000NRG23150320230421488 15/03/2023 Banji Chakma T 2202003WL002537 Banji Chakma T 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574864 MRS BANJI CHAKMA STATE BANK OF INDIA(508548)
130 LUNGSEN MZ-02-003-046-001/758
(Tipperaghat) 		2202003000NRG23150320230421489 15/03/2023 Amar Santi Chakma 2202003WL002537 Amar Santi Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574813 Mr. AMAR SANTI CHAKMA . MIZORAM RURAL BANK(607230)
131 LUNGSEN MZ-02-003-046-001/759
(MADHIASORA) 		2202003000NRG23150320230421490 15/03/2023 Susmita Chakma 2202003WL002537 Susmita Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574825 Mrs. SUSRMITA CHAKMA . MIZORAM RURAL BANK(607230)
132 LUNGSEN MZ-02-003-046-001/760
(MADHIASORA) 		2202003000NRG23150320230421491 15/03/2023 Chandra Muni Chakma 2202003WL002537 Chandra Muni Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574807 Mr. CHANDRA MUNI CHAKMA . . MIZORAM RURAL BANK(607230)
133 LUNGSEN MZ-02-003-046-001/762
(Tipperaghat) 		2202003000NRG23150320230421493 15/03/2023 Nila Moy Chakma 2202003WL002537 Nila Moy Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574828 MR NILA MOY CHAKMA STATE BANK OF INDIA(508548)
134 LUNGSEN MZ-02-003-046-001/765
(Tipperaghat) 		2202003000NRG23150320230421496 15/03/2023 Chayam Bush 2202003WL002537 Chayam Bush 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574669 Mr. CHAYAM BUSH CHAKMA . MIZORAM RURAL BANK(607230)
135 LUNGSEN MZ-02-003-046-001/769
(MADHIASORA) 		2202003000NRG23150320230421500 15/03/2023 Urbita 2202003WL002537 Urbita 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574808 Mrs. URBITA . . MIZORAM RURAL BANK(607230)
136 LUNGSEN MZ-02-003-046-001/770
(Tipperaghat) 		2202003000NRG23150320230421501 15/03/2023 Roghunath Chakma 2202003WL002537 Roghunath Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574611 MR ROGHUNATH CHAKMA STATE BANK OF INDIA(508548)
137 LUNGSEN MZ-02-003-046-001/775
(Tipperaghat) 		2202003000NRG23150320230421505 15/03/2023 Nirat Chakma 2202003WL002537 Nirat Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574671 Mr. NIRAT CHAKMA . MIZORAM RURAL BANK(607230)
138 LUNGSEN MZ-02-003-046-001/777
(Tipperaghat) 		2202003000NRG23150320230421507 15/03/2023 Ripon Chakma 2202003WL002537 Ripon Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574770 Mr. RIPON CHAKMA . MIZORAM RURAL BANK(607230)
139 LUNGSEN MZ-02-003-046-001/779
(Tipperaghat) 		2202003000NRG23150320230421509 15/03/2023 Dharma Joy Chakma 2202003WL002537 Dharma Joy Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574859 Mr. DHARMA JOY CHAKMA . MIZORAM RURAL BANK(607230)
140 LUNGSEN MZ-02-003-046-001/784
(MADHIASORA) 		2202003000NRG23150320230421512 15/03/2023 Santi Raj Chakma 2202003WL002537 Santi Raj Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574812 Mr. SANTI RAJ CHAKMA . MIZORAM RURAL BANK(607230)
141 LUNGSEN MZ-02-003-046-001/785
(Tipperaghat) 		2202003000NRG23150320230421513 15/03/2023 Jabi Ron Chakma 2202003WL002537 Jabi Ron Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574769 Mr. JABI RON CHAKMA . MIZORAM RURAL BANK(607230)
142 LUNGSEN MZ-02-003-046-001/790
(Tipperaghat) 		2202003000NRG23150320230421518 15/03/2023 Chid Digol Chakma 2202003WL002537 Chid Digol Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574762 Mr. CHID DHIGOL CHAKMA . MIZORAM RURAL BANK(607230)
143 LUNGSEN MZ-02-003-051-001/107
(SUGARBASORA) 		2202003000NRG23150320230421123 15/03/2023 Anirudha 2202003WL002536 Anirudha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574700 Mr. ANIRUDA . MIZORAM RURAL BANK(607230)
144 LUNGSEN MZ-02-003-051-001/110
(SUGARBASORA) 		2202003000NRG23150320230421126 15/03/2023 Anondo Lal 2202003WL002536 Anondo Lal 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574701 MR ANANDA LAL CHAKMA STATE BANK OF INDIA(508548)
145 LUNGSEN MZ-02-003-051-001/115
(SUGARBASORA) 		2202003000NRG23150320230421131 15/03/2023 Tarun Bikash 2202003WL002536 Tarun Bikash 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574702 Mr. TARUN BIKASH . MIZORAM RURAL BANK(607230)
146 LUNGSEN MZ-02-003-051-001/119
(SUGARBASORA) 		2202003000NRG23150320230421134 15/03/2023 Bina Chondro 2202003WL002536 Bina Chondro 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574703 MR BINA CHANDRA CHAKMA STATE BANK OF INDIA(508548)
147 LUNGSEN MZ-02-003-051-001/127
(SUGARBASORA) 		2202003000NRG23150320230421141 15/03/2023 Kripa Ranjan 2202003WL002536 Kripa Ranjan 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574704 MR KRIPA RANJAN CHAKMA STATE BANK OF INDIA(508548)
148 LUNGSEN MZ-02-003-051-001/132
(SUGARBASORA) 		2202003000NRG23150320230421144 15/03/2023 Bharot Bushon 2202003WL002536 Bharot Bushon 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574789 MR BARAT BUSAN CHAKMA STATE BANK OF INDIA(508548)
149 LUNGSEN MZ-02-003-051-001/133
(SUGARBASORA) 		2202003000NRG23150320230421145 15/03/2023 Modu Sudhon 2202003WL002536 Modu Sudhon 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574738 MADHU SUDHAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
150 LUNGSEN MZ-02-003-051-001/136
(SUGARBASORA) 		2202003000NRG23150320230421147 15/03/2023 Jorbo Dhon 2202003WL002536 Jorbo Dhon 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574705 MR JORBO DHAN CHAKMA STATE BANK OF INDIA(508548)
151 LUNGSEN MZ-02-003-051-001/142
(SUGARBASORA) 		2202003000NRG23150320230421153 15/03/2023 lokhi Ranjan 2202003WL002536 lokhi Ranjan 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574790 Mr. SURAN CHAKMA . MIZORAM RURAL BANK(607230)
152 LUNGSEN MZ-02-003-051-001/144
(SUGARBASORA) 		2202003000NRG23150320230421155 15/03/2023 Kina Ranjan 2202003WL002536 Kina Ranjan 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574706 MR KINA RANJAN CHAKMA STATE BANK OF INDIA(508548)
153 LUNGSEN MZ-02-003-051-001/146
(SUGARBASORA) 		2202003000NRG23150320230421157 15/03/2023 Sunen Babu 2202003WL002536 Sunen Babu 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574707 Mr. SUNEN BABU . MIZORAM RURAL BANK(607230)
154 LUNGSEN MZ-02-003-051-001/150
(SUGARBASORA) 		2202003000NRG23150320230421161 15/03/2023 Biro Sen 2202003WL002536 Biro Sen 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574708 Mr. Biro sen . . MIZORAM RURAL BANK(607230)
155 LUNGSEN MZ-02-003-051-001/157
(SUGARBASORA) 		2202003000NRG23150320230421168 15/03/2023 Anil babu 2202003WL002536 Anil babu 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574709 MR ANIL BABU CHAKMA STATE BANK OF INDIA(508548)
156 LUNGSEN MZ-02-003-051-001/161
(SUGARBASORA) 		2202003000NRG23150320230421172 15/03/2023 Soshto Jit 2202003WL002536 Soshto Jit 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574710 Mr. SOSHTO JIT . . MIZORAM RURAL BANK(607230)
157 LUNGSEN MZ-02-003-051-001/165
(SUGARBASORA) 		2202003000NRG23150320230421176 15/03/2023 tonya Ram 2202003WL002536 tonya Ram 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574711 Mr. tonya Ram . . MIZORAM RURAL BANK(607230)
158 LUNGSEN MZ-02-003-051-001/167
(SUGARBASORA) 		2202003000NRG23150320230421177 15/03/2023 Bijoy Lal 2202003WL002536 Bijoy Lal 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574737 MR BIJOY LAL STATE BANK OF INDIA(508548)
159 LUNGSEN MZ-02-003-051-001/170
(SUGARBASORA) 		2202003000NRG23150320230421180 15/03/2023 Dino Kanti 2202003WL002536 Dino Kanti 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574712 Mr. DINO KANTI . MIZORAM RURAL BANK(607230)
160 LUNGSEN MZ-02-003-051-001/172
(SUGARBASORA) 		2202003000NRG23150320230421182 15/03/2023 Bimalesawr Chakma 2202003WL002536 Bimalesawr Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575156 Mr. BIMALESWAR CHAKMA . MIZORAM RURAL BANK(607230)
161 LUNGSEN MZ-02-003-051-001/174
(SUGARBASORA) 		2202003000NRG23150320230421183 15/03/2023 Bodra sen 2202003WL002536 Bodra sen 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574713 RIFLEMENRFN BHADRA SEN CHAKMA STATE BANK OF INDIA(508548)
162 LUNGSEN MZ-02-003-051-001/185
(SUGARBASORA) 		2202003000NRG23150320230421192 15/03/2023 Maya Ranjan 2202003WL002536 Maya Ranjan 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574714 MEYE RANJAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 LUNGSEN MZ-02-003-051-001/187
(SUGARBASORA) 		2202003000NRG23150320230421193 15/03/2023 Subash Chondro 2202003WL002536 Subash Chondro 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574715 Mr. SUBASH CHANDRA . . MIZORAM RURAL BANK(607230)
164 LUNGSEN MZ-02-003-051-001/199
(SUGARBASORA) 		2202003000NRG23150320230421200 15/03/2023 Binoy Kanti 2202003WL002536 Binoy Kanti 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574716 Mr. BINOY KANTI CHAKMA . . MIZORAM RURAL BANK(607230)
165 LUNGSEN MZ-02-003-051-001/200
(SUGARBASORA) 		2202003000NRG23150320230421201 15/03/2023 Mono Ranjan 2202003WL002536 Mono Ranjan 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574717 Mr. MONU RANJAN . MIZORAM RURAL BANK(607230)
166 LUNGSEN MZ-02-003-051-001/204
(SUGARBASORA) 		2202003000NRG23150320230421204 15/03/2023 Judiswar 2202003WL002536 Judiswar 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574743 MR JUDHI SWAR CHAKMA STATE BANK OF INDIA(508548)
167 LUNGSEN MZ-02-003-051-001/205
(SUGARBASORA) 		2202003000NRG23150320230421205 15/03/2023 Karun tapan 2202003WL002536 Karun tapan 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574755 Mr. KARUN TAPA CHAKMA . MIZORAM RURAL BANK(607230)
168 LUNGSEN MZ-02-003-051-001/208
(SUGARBASORA) 		2202003000NRG23150320230421207 15/03/2023 Lokhi Ram 2202003WL002536 Lokhi Ram 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574796 MR HORI KUMAR CHAKMA STATE BANK OF INDIA(508548)
169 LUNGSEN MZ-02-003-051-001/215
(SUGARBASORA) 		2202003000NRG23150320230421213 15/03/2023 Rina 2202003WL002536 Rina 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574739 MS RINA CHAKMA STATE BANK OF INDIA(508548)
170 LUNGSEN MZ-02-003-051-001/220
(SUGARBASORA) 		2202003000NRG23150320230421218 15/03/2023 Surjyalal 2202003WL002536 Surjyalal 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574758 MR SURJYA LAL CHAKMA STATE BANK OF INDIA(508548)
171 LUNGSEN MZ-02-003-051-001/222
(SUGARBASORA) 		2202003000NRG23150320230421220 15/03/2023 Shanti Bikash 2202003WL002536 Shanti Bikash 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574754 MR SANTI BIKASH STATE BANK OF INDIA(508548)
172 LUNGSEN MZ-02-003-051-001/223
(SUGARBASORA) 		2202003000NRG23150320230421221 15/03/2023 Dipankar 2202003WL002536 Dipankar 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574871 Mr. DIPANKAR CHAKMA . MIZORAM RURAL BANK(607230)
173 LUNGSEN MZ-02-003-051-001/229
(SUGARBASORA) 		2202003000NRG23150320230421227 15/03/2023 Sushma Dewan 2202003WL002536 Sushma Dewan 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574772 Mrs. SUSHMA DEWAN . MIZORAM RURAL BANK(607230)
174 LUNGSEN MZ-02-003-051-001/232
(SUGARBASORA) 		2202003000NRG23150320230421229 15/03/2023 Rupendra Chakma 2202003WL002536 Rupendra Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574868 Mr. RUPENDRA CHAKMA . . MIZORAM RURAL BANK(607230)
175 LUNGSEN MZ-02-003-054-001/1000
(Tlabung) 		2202003000NRG23150320230421521 15/03/2023 H. Vanlaldika 2202003WL002538 H. Vanlaldika 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574949 MR H VANLALDIKA STATE BANK OF INDIA(508548)
176 LUNGSEN MZ-02-003-054-001/1001
(Tlabung) 		2202003000NRG23150320230421522 15/03/2023 PC. Lalremruata 2202003WL002538 PC. Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574950 MR P C LALREMRUATA STATE BANK OF INDIA(508548)
177 LUNGSEN MZ-02-003-054-001/1002
(Tlabung) 		2202003000NRG23150320230421523 15/03/2023 Lalchhandama Ralte 2202003WL002538 Lalchhandama Ralte 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574951 MR LALCHHANDAMA STATE BANK OF INDIA(508548)
178 LUNGSEN MZ-02-003-054-001/1006
(Tlabung) 		2202003000NRG23150320230421524 15/03/2023 Remlalliana 2202003WL002538 Remlalliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574952 Mr. Remlalliana . . MIZORAM RURAL BANK(607230)
179 LUNGSEN MZ-02-003-054-001/1007
(Tlabung) 		2202003000NRG23150320230421525 15/03/2023 Lalrinzami 2202003WL002538 Lalrinzami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574953 MS LALRINZAMI STATE BANK OF INDIA(508548)
180 LUNGSEN MZ-02-003-054-001/1009
(Tlabung) 		2202003000NRG23150320230421526 15/03/2023 P.Lalhmingliana 2202003WL002538 P.Lalhmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574954 MR P LALHMINGLIANA STATE BANK OF INDIA(508548)
181 LUNGSEN MZ-02-003-054-001/1011
(Tlabung) 		2202003000NRG23150320230421527 15/03/2023 Siammawia 2202003WL002538 Siammawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574955 Mr. Siammawia . . MIZORAM RURAL BANK(607230)
182 LUNGSEN MZ-02-003-054-001/1012
(Tlabung) 		2202003000NRG23150320230421528 15/03/2023 Sanghuthangi 2202003WL002538 Sanghuthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574956 MS SANGHUTHANGI STATE BANK OF INDIA(508548)
183 LUNGSEN MZ-02-003-054-001/1016
(Tlabung) 		2202003000NRG23150320230421529 15/03/2023 C.lalhuapliana 2202003WL002538 C.lalhuapliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574957 MR LALHUAPLIANA STATE BANK OF INDIA(508548)
184 LUNGSEN MZ-02-003-054-001/1020
(Tlabung) 		2202003000NRG23150320230421530 15/03/2023 Hranglawmpuii 2202003WL002538 Hranglawmpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574958 Mrs. HRANGLAWMPUII . . MIZORAM RURAL BANK(607230)
185 LUNGSEN MZ-02-003-054-001/1021
(Tlabung) 		2202003000NRG23150320230421531 15/03/2023 Sangchhungi 2202003WL002538 Sangchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574959 MRS SANGCHHUNGI STATE BANK OF INDIA(508548)
186 LUNGSEN MZ-02-003-054-001/1023
(Tlabung) 		2202003000NRG23150320230421532 15/03/2023 C.Lalhuanmawia 2202003WL002538 C.Lalhuanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574960 V L HUANMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
187 LUNGSEN MZ-02-003-054-001/1026
(Tlabung) 		2202003000NRG23150320230421534 15/03/2023 Ngurhmingliani 2202003WL002538 Ngurhmingliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574961 MRS NGURHMINGLIANI NGUR HMINGLIANI STATE BANK OF INDIA(508548)
188 LUNGSEN MZ-02-003-054-001/1027
(Tlabung) 		2202003000NRG23150320230421535 15/03/2023 Biaktluangi 2202003WL002538 Biaktluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574962 MRS BIAKTLUANGI STATE BANK OF INDIA(508548)
189 LUNGSEN MZ-02-003-054-001/1030
(Tlabung) 		2202003000NRG23150320230421536 15/03/2023 Ramdinthara 2202003WL002538 Ramdinthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574991 Mr. Ramdinthara . . MIZORAM RURAL BANK(607230)
190 LUNGSEN MZ-02-003-054-001/1031
(Tlabung) 		2202003000NRG23150320230421537 15/03/2023 Rodala 2202003WL002538 Rodala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574992 Mr. Rodala . . MIZORAM RURAL BANK(607230)
191 LUNGSEN MZ-02-003-054-001/1035
(Tlabung) 		2202003000NRG23150320230421538 15/03/2023 Hrangkungi 2202003WL002538 Hrangkungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574993 MS HRANGKUNGI STATE BANK OF INDIA(508548)
192 LUNGSEN MZ-02-003-054-001/1036
(Tlabung) 		2202003000NRG23150320230421539 15/03/2023 HS.Lalrinawmi 2202003WL002538 HS.Lalrinawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574994 Mrs. HS.Lalrinawmi . . MIZORAM RURAL BANK(607230)
193 LUNGSEN MZ-02-003-054-001/1038
(Tlabung) 		2202003000NRG23150320230421540 15/03/2023 Lallianzuali 2202003WL002538 Lallianzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574995 MRS LALLIANZUALI STATE BANK OF INDIA(508548)
194 LUNGSEN MZ-02-003-054-001/1040
(Tlabung) 		2202003000NRG23150320230421541 15/03/2023 PC.Lalzama 2202003WL002538 PC.Lalzama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574996 MR P C LIANZAMA STATE BANK OF INDIA(508548)
195 LUNGSEN MZ-02-003-054-001/1041
(Tlabung) 		2202003000NRG23150320230421542 15/03/2023 Lalawmpuia Sailo 2202003WL002538 Lalawmpuia Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574997 Mr. Lalawmpuia Sailo . . MIZORAM RURAL BANK(607230)
196 LUNGSEN MZ-02-003-054-001/1043
(Tlabung) 		2202003000NRG23150320230421543 15/03/2023 Pangchhawni 2202003WL002538 Pangchhawni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574998 MR PANGCHHAWNI STATE BANK OF INDIA(508548)
197 LUNGSEN MZ-02-003-054-001/1045
(Tlabung) 		2202003000NRG23150320230421544 15/03/2023 Lalrothuama 2202003WL002538 Lalrothuama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574999 MR LALROTHUAMA STATE BANK OF INDIA(508548)
198 LUNGSEN MZ-02-003-054-001/1046
(Tlabung) 		2202003000NRG23150320230421545 15/03/2023 Lianthuama 2202003WL002538 Lianthuama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575000 Mr. Lianthuama . . MIZORAM RURAL BANK(607230)
199 LUNGSEN MZ-02-003-054-001/1050
(Tlabung) 		2202003000NRG23150320230421547 15/03/2023 ZD.Lalruatkima 2202003WL002538 ZD.Lalruatkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575001 LALRUATKIMA STATE BANK OF INDIA(508548)
200 LUNGSEN MZ-02-003-054-001/1053
(Tlabung) 		2202003000NRG23150320230421549 15/03/2023 V.Lalhmingthanga 2202003WL002538 V.Lalhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575002 Mr. V.Lalhmingthanga . . MIZORAM RURAL BANK(607230)
201 LUNGSEN MZ-02-003-054-001/1066
(Tlabung) 		2202003000NRG23150320230421552 15/03/2023 Sadhon KK 2202003WL002538 Sadhon KK 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575003 MR SUDHAN CHANDRA KARMAKAR STATE BANK OF INDIA(508548)
202 LUNGSEN MZ-02-003-054-001/1067
(Tlabung) 		2202003000NRG23150320230421553 15/03/2023 Sisir Kanti Dey 2202003WL002538 Sisir Kanti Dey 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575004 SISIR KANTI DEY STATE BANK OF INDIA(508548)
203 LUNGSEN MZ-02-003-054-001/1068
(Tlabung) 		2202003000NRG23150320230421554 15/03/2023 Sukkumar 2202003WL002538 Sukkumar 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575005 MR SUKUMAR CHOWDHURY STATE BANK OF INDIA(508548)
204 LUNGSEN MZ-02-003-054-001/1069
(Tlabung) 		2202003000NRG23150320230421555 15/03/2023 Subot CH 2202003WL002538 Subot CH 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575006 Mr. Subot CH . . MIZORAM RURAL BANK(607230)
205 LUNGSEN MZ-02-003-054-001/1070
(Tlabung) 		2202003000NRG23150320230421556 15/03/2023 Nilima Chakma 2202003WL002538 Nilima Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575007 Mr. Nilima Chakma . . MIZORAM RURAL BANK(607230)
206 LUNGSEN MZ-02-003-054-001/1072
(Tlabung) 		2202003000NRG23150320230421557 15/03/2023 Jurphul Dey 2202003WL002538 Jurphul Dey 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575008 MISS SURPHUL DEY STATE BANK OF INDIA(508548)
207 LUNGSEN MZ-02-003-054-001/1074
(Tlabung) 		2202003000NRG23150320230421558 15/03/2023 Gupa Chakma 2202003WL002538 Gupa Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575009 MR GURA STATE BANK OF INDIA(508548)
208 LUNGSEN MZ-02-003-054-001/1075
(Tlabung) 		2202003000NRG23150320230421559 15/03/2023 Gopal Krishna Dey 2202003WL002538 Gopal Krishna Dey 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575010 MR RATAN DEY STATE BANK OF INDIA(508548)
209 LUNGSEN MZ-02-003-054-001/1082
(Tlabung) 		2202003000NRG23150320230421561 15/03/2023 Sulal CH. DEY 2202003WL002538 Sulal CH. DEY 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575012 MR SULAL CHONRDO STATE BANK OF INDIA(508548)
210 LUNGSEN MZ-02-003-054-001/1083
(Tlabung) 		2202003000NRG23150320230421562 15/03/2023 Borun Joyti 2202003WL002538 Borun Joyti 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575013 MR BARUN JYOTI STATE BANK OF INDIA(508548)
211 LUNGSEN MZ-02-003-054-001/1087
(Tlabung) 		2202003000NRG23150320230421564 15/03/2023 Dipali 2202003WL002538 Dipali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575014 MR KISON KUMAR KASARI STATE BANK OF INDIA(508548)
212 LUNGSEN MZ-02-003-054-001/1092
(Tlabung) 		2202003000NRG23150320230421565 15/03/2023 Shanti Kumar 2202003WL002538 Shanti Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575015 Mr. Shanti Kumar . . MIZORAM RURAL BANK(607230)
213 LUNGSEN MZ-02-003-054-001/1093
(Tlabung) 		2202003000NRG23150320230421566 15/03/2023 Lokhi Joy 2202003WL002538 Lokhi Joy 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575016 MR LOKHIJOY CHAKMA STATE BANK OF INDIA(508548)
214 LUNGSEN MZ-02-003-054-001/1098
(Tlabung) 		2202003000NRG23150320230421568 15/03/2023 Noyon Kumar 2202003WL002538 Noyon Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575017 MR NAYAN BURMAN STATE BANK OF INDIA(508548)
215 LUNGSEN MZ-02-003-054-001/1102
(Tlabung) 		2202003000NRG23150320230421569 15/03/2023 Midul Majumdar 2202003WL002538 Midul Majumdar 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575044 MRIDUL MAZUMDER CANARA BANK(508532)
216 LUNGSEN MZ-02-003-054-001/1103
(Tlabung) 		2202003000NRG23150320230421570 15/03/2023 Sunil Kanti Dey 2202003WL002538 Sunil Kanti Dey 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575045 MR SUNIL KANTI STATE BANK OF INDIA(508548)
217 LUNGSEN MZ-02-003-054-001/1107
(Tlabung) 		2202003000NRG23150320230421573 15/03/2023 Sunondo Bala 2202003WL002538 Sunondo Bala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575046 MR SANANDA BALA STATE BANK OF INDIA(508548)
218 LUNGSEN MZ-02-003-054-001/1109
(Tlabung) 		2202003000NRG23150320230421574 15/03/2023 Gura KK. 2202003WL002538 Gura KK. 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575047 MR GURA KK STATE BANK OF INDIA(508548)
219 LUNGSEN MZ-02-003-054-001/1113
(Tlabung) 		2202003000NRG23150320230421576 15/03/2023 Madan Kumar 2202003WL002538 Madan Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575048 MR MODON KUMAR STATE BANK OF INDIA(508548)
220 LUNGSEN MZ-02-003-054-001/1116
(Tlabung) 		2202003000NRG23150320230421579 15/03/2023 Nidir kanti Dey 2202003WL002538 Nidir kanti Dey 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575049 MR NIDHIR KANTI NIDHIR KANTI STATE BANK OF INDIA(508548)
221 LUNGSEN MZ-02-003-054-001/1117
(Tlabung) 		2202003000NRG23150320230421580 15/03/2023 Ramu Kumar 2202003WL002538 Ramu Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575050 Mr. RAMU KUMAR DEY . MIZORAM RURAL BANK(607230)
222 LUNGSEN MZ-02-003-054-001/1122
(Tlabung) 		2202003000NRG23150320230421581 15/03/2023 sanjit 2202003WL002538 sanjit 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575051 MR SANJIT STATE BANK OF INDIA(508548)
223 LUNGSEN MZ-02-003-054-001/1123
(Tlabung) 		2202003000NRG23150320230421582 15/03/2023 Behula 2202003WL002538 Behula 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575052 MR BEHULA STATE BANK OF INDIA(508548)
224 LUNGSEN MZ-02-003-054-001/1124
(Tlabung) 		2202003000NRG23150320230421583 15/03/2023 Ranjit Burman 2202003WL002538 Ranjit Burman 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575053 MR RANJIT BURMAN STATE BANK OF INDIA(508548)
225 LUNGSEN MZ-02-003-054-001/1126
(Tlabung) 		2202003000NRG23150320230421584 15/03/2023 Monju Rani 2202003WL002538 Monju Rani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575054 MRS MANJU RANI KARMAKAR STATE BANK OF INDIA(508548)
226 LUNGSEN MZ-02-003-054-001/1127
(Tlabung) 		2202003000NRG23150320230421585 15/03/2023 Isreal Sangma 2202003WL002538 Isreal Sangma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575055 Mr. Israel Sangma . . MIZORAM RURAL BANK(607230)
227 LUNGSEN MZ-02-003-054-001/1130
(Tlabung) 		2202003000NRG23150320230421586 15/03/2023 Jota Majumdar 2202003WL002538 Jota Majumdar 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575056 MRS JOBA MAJUMDAR STATE BANK OF INDIA(508548)
228 LUNGSEN MZ-02-003-054-001/1131
(Tlabung) 		2202003000NRG23150320230421587 15/03/2023 Aguchi 2202003WL002538 Aguchi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575057 MR HAUJI STATE BANK OF INDIA(508548)
229 LUNGSEN MZ-02-003-054-001/1132
(Tlabung) 		2202003000NRG23150320230421588 15/03/2023 Sujit Kumar Dey 2202003WL002538 Sujit Kumar Dey 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575058 MR SUJIT KUMAR DEY STATE BANK OF INDIA(508548)
230 LUNGSEN MZ-02-003-054-001/1133
(Tlabung) 		2202003000NRG23150320230421589 15/03/2023 Bason Tripura 2202003WL002538 Bason Tripura 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575059 MRS BASON TRIPURA STATE BANK OF INDIA(508548)
231 LUNGSEN MZ-02-003-054-001/1134
(Tlabung) 		2202003000NRG23150320230421590 15/03/2023 Dilip Kumar Dey 2202003WL002538 Dilip Kumar Dey 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575060 MR DILIP KUMAR DEY STATE BANK OF INDIA(508548)
232 LUNGSEN MZ-02-003-054-001/1135
(Tlabung) 		2202003000NRG23150320230421591 15/03/2023 Shoila CH. 2202003WL002538 Shoila CH. 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575061 MR SAILA STATE BANK OF INDIA(508548)
233 LUNGSEN MZ-02-003-054-001/1138
(Tlabung) 		2202003000NRG23150320230421592 15/03/2023 Krishna Mitra 2202003WL002538 Krishna Mitra 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575062 MR KRISHNA MITRA STATE BANK OF INDIA(508548)
234 LUNGSEN MZ-02-003-054-001/1142
(Tlabung) 		2202003000NRG23150320230421594 15/03/2023 SK.Rai 2202003WL002538 SK.Rai 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575063 Mrs. DEEPA . . MIZORAM RURAL BANK(607230)
235 LUNGSEN MZ-02-003-054-001/1143
(Tlabung) 		2202003000NRG23150320230421595 15/03/2023 Uttam Kumar 2202003WL002538 Uttam Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575064 Mr. Uttam Kumar . . MIZORAM RURAL BANK(607230)
236 LUNGSEN MZ-02-003-054-001/1144
(Tlabung) 		2202003000NRG23150320230421596 15/03/2023 BK.Nakraj 2202003WL002538 BK.Nakraj 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575065 MR B K NAGRAZAN STATE BANK OF INDIA(508548)
237 LUNGSEN MZ-02-003-054-001/1146
(Tlabung) 		2202003000NRG23150320230421598 15/03/2023 Santosh Burman 2202003WL002538 Santosh Burman 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575066 MR SANTOSH BURMAN STATE BANK OF INDIA(508548)
238 LUNGSEN MZ-02-003-054-001/1147
(Tlabung) 		2202003000NRG23150320230421599 15/03/2023 Sunil Dey 2202003WL002538 Sunil Dey 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575067 MR SUNIL DEY STATE BANK OF INDIA(508548)
239 LUNGSEN MZ-02-003-054-001/1149
(Tlabung) 		2202003000NRG23150320230421601 15/03/2023 Mridul Kumar Dey 2202003WL002538 Mridul Kumar Dey 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575068 MR MRIDUL KUMAR DEY STATE BANK OF INDIA(508548)
240 LUNGSEN MZ-02-003-054-001/1150
(Tlabung) 		2202003000NRG23150320230421602 15/03/2023 Onil K.Dey 2202003WL002538 Onil K.Dey 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575069 ANIL KANTI DEY STATE BANK OF INDIA(508548)
241 LUNGSEN MZ-02-003-054-001/1151
(Tlabung) 		2202003000NRG23150320230421603 15/03/2023 Sajal kanti Dey 2202003WL002538 Sajal kanti Dey 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575096 MR SAJAL KANTI DEY STATE BANK OF INDIA(508548)
242 LUNGSEN MZ-02-003-054-001/1152
(Tlabung) 		2202003000NRG23150320230421604 15/03/2023 Alika 2202003WL002538 Alika 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575097 MRS ALAKA DEVI STATE BANK OF INDIA(508548)
243 LUNGSEN MZ-02-003-054-001/1155
(Tlabung) 		2202003000NRG23150320230421605 15/03/2023 Rajesh Dey 2202003WL002538 Rajesh Dey 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575099 RAJESH KUMAR DEY AIRTEL PAYMENTS BANK LIMITED(990288)
244 LUNGSEN MZ-02-003-054-001/1157
(Tlabung) 		2202003000NRG23150320230421606 15/03/2023 Sanjit Chakravarty 2202003WL002538 Sanjit Chakravarty 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575100 MR SANJIT CHAKRABORTY STATE BANK OF INDIA(508548)
245 LUNGSEN MZ-02-003-054-001/1159
(Tlabung) 		2202003000NRG23150320230421608 15/03/2023 Chondon Dey 2202003WL002538 Chondon Dey 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575101 MR CHANDAN DEY STATE BANK OF INDIA(508548)
246 LUNGSEN MZ-02-003-054-001/1160
(Tlabung) 		2202003000NRG23150320230421609 15/03/2023 Babul Biswas 2202003WL002538 Babul Biswas 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575102 MR BABUL BISWAS STATE BANK OF INDIA(508548)
247 LUNGSEN MZ-02-003-054-001/1161
(Tlabung) 		2202003000NRG23150320230421610 15/03/2023 Udjal Burman 2202003WL002538 Udjal Burman 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575103 Mr. Chondon Dey . . MIZORAM RURAL BANK(607230)
248 LUNGSEN MZ-02-003-054-001/1163
(Tlabung) 		2202003000NRG23150320230421611 15/03/2023 Mono Ronjon 2202003WL002538 Mono Ronjon 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575104 MR MONORONJON STATE BANK OF INDIA(508548)
249 LUNGSEN MZ-02-003-054-001/1167
(Tlabung) 		2202003000NRG23150320230421613 15/03/2023 Champak K.Dey 2202003WL002538 Champak K.Dey 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574854 MR CHAMPAK DEY STATE BANK OF INDIA(508548)
250 LUNGSEN MZ-02-003-054-001/1168
(Tlabung) 		2202003000NRG23150320230421614 15/03/2023 Nondo Lal 2202003WL002538 Nondo Lal 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150575105 Mr. Nondo Lal . . MIZORAM RURAL BANK(607230)
251 LUNGSEN MZ-02-003-054-001/1169
(Tlabung) 		2202003000NRG23150320230421615 15/03/2023 Chung Chung 2202003WL002538 Chung Chung 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575106 MR DEBOTOSH CHOUDHURI STATE BANK OF INDIA(508548)
252 LUNGSEN MZ-02-003-054-001/1170
(Tlabung) 		2202003000NRG23150320230421616 15/03/2023 Lalhmachhuana 2202003WL002538 Lalhmachhuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575107 MR LALHMACHHUANA STATE BANK OF INDIA(508548)
253 LUNGSEN MZ-02-003-054-001/1172
(Tlabung) 		2202003000NRG23150320230421617 15/03/2023 LalKhawmi 2202003WL002538 LalKhawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575108 MISS KHAWMTEI STATE BANK OF INDIA(508548)
254 LUNGSEN MZ-02-003-054-001/1173
(Tlabung) 		2202003000NRG23150320230421618 15/03/2023 P.Lalhmahruaia 2202003WL002538 P.Lalhmahruaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575109 MR LALHMAHRUAIA PUNTE STATE BANK OF INDIA(508548)
255 LUNGSEN MZ-02-003-054-001/1177
(Tlabung) 		2202003000NRG23150320230421619 15/03/2023 Amarnath 2202003WL002538 Amarnath 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575110 MR AMARNATH CHAUDHURI STATE BANK OF INDIA(508548)
256 LUNGSEN MZ-02-003-054-001/1186
(Tlabung) 		2202003000NRG23150320230421621 15/03/2023 Samuel Vanlalnghaka 2202003WL002538 Samuel Vanlalnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575148 Mr. SAMUEL VANLALNGHAKA . MIZORAM RURAL BANK(607230)
257 LUNGSEN MZ-02-003-054-001/1251
(Tlabung) 		2202003000NRG23150320230421626 15/03/2023 Lalnunsangi 2202003WL002538 Lalnunsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574855 MRS LALNUNSANGI STATE BANK OF INDIA(508548)
258 LUNGSEN MZ-02-003-054-001/1261
(Tlabung) 		2202003000NRG23150320230421633 15/03/2023 Lalnunpuii 2202003WL002538 Lalnunpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575111 Mrs. LALNUNPUII . . MIZORAM RURAL BANK(607230)
259 LUNGSEN MZ-02-003-054-001/1262
(Tlabung) 		2202003000NRG23150320230421634 15/03/2023 Sangita 2202003WL002538 Sangita 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575112 Mrs. Sangita . . MIZORAM RURAL BANK(607230)
260 LUNGSEN MZ-02-003-054-001/1263
(Tlabung) 		2202003000NRG23150320230421635 15/03/2023 C. Lalramchhana 2202003WL002538 C. Lalramchhana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575113 MR C LALRAMCHHANA STATE BANK OF INDIA(508548)
261 LUNGSEN MZ-02-003-054-001/1265
(Tlabung) 		2202003000NRG23150320230421636 15/03/2023 Lalnunsangi 2202003WL002538 Lalnunsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575114 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
262 LUNGSEN MZ-02-003-054-001/1266
(Tlabung) 		2202003000NRG23150320230421637 15/03/2023 V. Lianhlira 2202003WL002538 V. Lianhlira 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575115 MRS LIANHLIRA STATE BANK OF INDIA(508548)
263 LUNGSEN MZ-02-003-054-001/1267
(Tlabung) 		2202003000NRG23150320230421638 15/03/2023 Sangkungi 2202003WL002538 Sangkungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575116 MRS SANGKUNGI STATE BANK OF INDIA(508548)
264 LUNGSEN MZ-02-003-054-001/1268
(Tlabung) 		2202003000NRG23150320230421639 15/03/2023 Thanthuami 2202003WL002538 Thanthuami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575117 Mr. B.lalramliana . . MIZORAM RURAL BANK(607230)
265 LUNGSEN MZ-02-003-054-001/1270
(Tlabung) 		2202003000NRG23150320230421640 15/03/2023 Ramsiamthangi 2202003WL002538 Ramsiamthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575118 MISS RAMSIAMTHANGI STATE BANK OF INDIA(508548)
266 LUNGSEN MZ-02-003-054-001/1272
(Tlabung) 		2202003000NRG23150320230421642 15/03/2023 V. Vanlalsangi 2202003WL002538 V. Vanlalsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575119 MR LALBIAKMAW STATE BANK OF INDIA(508548)
267 LUNGSEN MZ-02-003-054-001/1273
(Tlabung) 		2202003000NRG23150320230421643 15/03/2023 Lallawmzuali 2202003WL002538 Lallawmzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575120 Mrs. Lallawmzuali . . MIZORAM RURAL BANK(607230)
268 LUNGSEN MZ-02-003-054-001/1275
(Tlabung) 		2202003000NRG23150320230421645 15/03/2023 H. Lalfeli 2202003WL002538 H. Lalfeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575121 H.VANLALFELI . MIZORAM RURAL BANK(607230)
269 LUNGSEN MZ-02-003-054-001/1279
(Tlabung) 		2202003000NRG23150320230421647 15/03/2023 Laldampuii 2202003WL002538 Laldampuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575149 MRS VL DAMPUII STATE BANK OF INDIA(508548)
270 LUNGSEN MZ-02-003-054-001/1280
(Tlabung) 		2202003000NRG23150320230421648 15/03/2023 K. Lalruatzeli 2202003WL002538 K. Lalruatzeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575150 MISS K LALRUATZELI STATE BANK OF INDIA(508548)
271 LUNGSEN MZ-02-003-054-001/1282
(Tlabung) 		2202003000NRG23150320230421649 15/03/2023 Arpan Singha 2202003WL002538 Arpan Singha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575151 MR ARPAN SINGHA STATE BANK OF INDIA(508548)
272 LUNGSEN MZ-02-003-054-001/1283
(Tlabung) 		2202003000NRG23150320230421650 15/03/2023 Vanlalzami 2202003WL002538 Vanlalzami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575152 MISS VANLALZAWMI STATE BANK OF INDIA(508548)
273 LUNGSEN MZ-02-003-054-001/1284
(Tlabung) 		2202003000NRG23150320230421651 15/03/2023 Lalchhuankimi 2202003WL002538 Lalchhuankimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575153 MRS LALCHHUANKIMI STATE BANK OF INDIA(508548)
274 LUNGSEN MZ-02-003-054-001/1286
(Tlabung) 		2202003000NRG23150320230421652 15/03/2023 Ngurrimawii 2202003WL002538 Ngurrimawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575154 Mrs. Ngurrimawii . . MIZORAM RURAL BANK(607230)
275 LUNGSEN MZ-02-003-054-001/1287
(Tlabung) 		2202003000NRG23150320230421653 15/03/2023 C. Ramthanpuii 2202003WL002538 C. Ramthanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575155 Mrs. C. Ramthanpuii . . MIZORAM RURAL BANK(607230)
276 LUNGSEN MZ-02-003-054-001/1289
(Tlabung) 		2202003000NRG23150320230421654 15/03/2023 Bindu Singh 2202003WL002538 Bindu Singh 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574696 MRS BINDU SINGH STATE BANK OF INDIA(508548)
277 LUNGSEN MZ-02-003-054-001/1290
(Tlabung) 		2202003000NRG23150320230421655 15/03/2023 Sita Devi 2202003WL002538 Sita Devi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574697 MRS SITA DEVI STATE BANK OF INDIA(508548)
278 LUNGSEN MZ-02-003-054-001/1291
(Tlabung) 		2202003000NRG23150320230421656 15/03/2023 Dilip Kumar Dey 2202003WL002538 Dilip Kumar Dey 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574698 Mr. Dilip Kumar Dey . . MIZORAM RURAL BANK(607230)
279 LUNGSEN MZ-02-003-054-001/1292
(Tlabung) 		2202003000NRG23150320230421657 15/03/2023 Niyati Kamaker 2202003WL002538 Niyati Kamaker 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574797 MRS NIYATI KARMAKAR STATE BANK OF INDIA(508548)
280 LUNGSEN MZ-02-003-054-001/1293
(Tlabung) 		2202003000NRG23150320230421658 15/03/2023 Laltlanzova 2202003WL002538 Laltlanzova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574798 MR LALTLANZOA STATE BANK OF INDIA(508548)
281 LUNGSEN MZ-02-003-054-001/1294
(Tlabung) 		2202003000NRG23150320230421659 15/03/2023 Lalnunhlua 2202003WL002538 Lalnunhlua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574799 MR LALNUNHLUA STATE BANK OF INDIA(508548)
282 LUNGSEN MZ-02-003-054-001/1304
(Tlabung) 		2202003000NRG23150320230421663 15/03/2023 Binoda Devi 2202003WL002538 Binoda Devi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574800 MRS BINODA DEVI STATE BANK OF INDIA(508548)
283 LUNGSEN MZ-02-003-054-001/1305
(Tlabung) 		2202003000NRG23150320230421664 15/03/2023 Torola 2202003WL002538 Torola 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574801 MRS TOROLA DIBI STATE BANK OF INDIA(508548)
284 LUNGSEN MZ-02-003-054-001/1308
(Tlabung) 		2202003000NRG23150320230421666 15/03/2023 Ramesh KK 2202003WL002538 Ramesh KK 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574802 MR RAMASH KARMAKAR STATE BANK OF INDIA(508548)
285 LUNGSEN MZ-02-003-054-001/1309
(Tlabung) 		2202003000NRG23150320230421667 15/03/2023 Dipok Dey 2202003WL002538 Dipok Dey 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574699 Mr. Dipok Dey . . MIZORAM RURAL BANK(607230)
286 LUNGSEN MZ-02-003-054-001/1310
(Tlabung) 		2202003000NRG23150320230421668 15/03/2023 Laxmi Kachari 2202003WL002538 Laxmi Kachari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574803 MRS LAXMI KACHARI STATE BANK OF INDIA(508548)
287 LUNGSEN MZ-02-003-054-001/1311
(Tlabung) 		2202003000NRG23150320230421669 15/03/2023 Rakesh 2202003WL002538 Rakesh 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574804 MR RAKESH STATE BANK OF INDIA(508548)
288 LUNGSEN MZ-02-003-054-001/1312
(Tlabung) 		2202003000NRG23150320230421670 15/03/2023 Lalthakimi 2202003WL002538 Lalthakimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574727 Mrs. Lalthakimi . . MIZORAM RURAL BANK(607230)
289 LUNGSEN MZ-02-003-054-001/1314
(Tlabung) 		2202003000NRG23150320230421671 15/03/2023 C. Lalbiakdiki 2202003WL002538 C. Lalbiakdiki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574805 Mrs. C. Lalbiakdiki . . MIZORAM RURAL BANK(607230)
290 LUNGSEN MZ-02-003-054-001/1316
(Tlabung) 		2202003000NRG23150320230421672 15/03/2023 Zarzokimi 2202003WL002538 Zarzokimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574833 Mrs. ZARZOKIMI . . MIZORAM RURAL BANK(607230)
291 LUNGSEN MZ-02-003-054-001/1317
(Tlabung) 		2202003000NRG23150320230421673 15/03/2023 Ngurthuami 2202003WL002538 Ngurthuami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574885 MRS NGURTHUAMI STATE BANK OF INDIA(508548)
292 LUNGSEN MZ-02-003-054-001/1318
(Tlabung) 		2202003000NRG23150320230421674 15/03/2023 Bublu 2202003WL002538 Bublu 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574847 MR BUBLU STATE BANK OF INDIA(508548)
293 LUNGSEN MZ-02-003-054-001/1320
(Tlabung) 		2202003000NRG23150320230421675 15/03/2023 Jenice Lalrindiki 2202003WL002538 Jenice Lalrindiki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574843 MISS JENICE LALRINDIKI STATE BANK OF INDIA(508548)
294 LUNGSEN MZ-02-003-054-001/1321
(Tlabung) 		2202003000NRG23150320230421676 15/03/2023 Sampa rani dey 2202003WL002538 Sampa rani dey 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574846 Mrs. SAMPA RANI DEY . . MIZORAM RURAL BANK(607230)
295 LUNGSEN MZ-02-003-054-001/1322
(Tlabung) 		2202003000NRG23150320230421677 15/03/2023 Samuel Lalhmangaiha 2202003WL002538 Samuel Lalhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574886 MR SAMUEL LALHMANGAIHA STATE BANK OF INDIA(508548)
296 LUNGSEN MZ-02-003-054-001/1323
(Tlabung) 		2202003000NRG23150320230421678 15/03/2023 R.Lalruatfeli 2202003WL002538 R.Lalruatfeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574834 Miss. R LALRUATFELI . MIZORAM RURAL BANK(607230)
297 LUNGSEN MZ-02-003-054-001/1324
(Tlabung) 		2202003000NRG23150320230421679 15/03/2023 T.Lallianmawii 2202003WL002538 T.Lallianmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574837 MISS T LALLIANMAWII STATE BANK OF INDIA(508548)
298 LUNGSEN MZ-02-003-054-001/1325
(Tlabung) 		2202003000NRG23150320230421680 15/03/2023 Joshna Maya 2202003WL002538 Joshna Maya 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574850 MR JOSHNA MAYA STATE BANK OF INDIA(508548)
299 LUNGSEN MZ-02-003-054-001/1326
(Tlabung) 		2202003000NRG23150320230421681 15/03/2023 Prosanjit Dey 2202003WL002538 Prosanjit Dey 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574852 Mr. PROSANJIT . . MIZORAM RURAL BANK(607230)
300 LUNGSEN MZ-02-003-054-001/1327
(Tlabung) 		2202003000NRG23150320230421682 15/03/2023 Sarmila Rudra 2202003WL002538 Sarmila Rudra 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574839 MRS SARMILA RUDRA STATE BANK OF INDIA(508548)
301 LUNGSEN MZ-02-003-054-001/1331
(Tlabung) 		2202003000NRG23150320230421685 15/03/2023 Dibika Das 2202003WL002538 Dibika Das 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574838 MRS DIBIKA DAS STATE BANK OF INDIA(508548)
302 LUNGSEN MZ-02-003-054-001/1333
(Tlabung) 		2202003000NRG23150320230421686 15/03/2023 Namita Chowduri 2202003WL002538 Namita Chowduri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574851 MRS NAMITACHAUDHURI STATE BANK OF INDIA(508548)
303 LUNGSEN MZ-02-003-054-001/1337
(Tlabung) 		2202003000NRG23150320230421687 15/03/2023 C Lalremmawii 2202003WL002538 C Lalremmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574840 MRS C LALREMMAWII STATE BANK OF INDIA(508548)
304 LUNGSEN MZ-02-003-054-001/1338
(Tlabung) 		2202003000NRG23150320230421688 15/03/2023 S.Lalhriatchhungi 2202003WL002538 S.Lalhriatchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574887 Mrs. LALHRIATCHHUNGI . MIZORAM RURAL BANK(607230)
305 LUNGSEN MZ-02-003-054-001/1339
(Tlabung) 		2202003000NRG23150320230421689 15/03/2023 Lalngaihzuali 2202003WL002538 Lalngaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574857 Mrs. LALNGAIHZUALI . . MIZORAM RURAL BANK(607230)
306 LUNGSEN MZ-02-003-054-001/1340
(Tlabung) 		2202003000NRG23150320230421690 15/03/2023 Silpi 2202003WL002538 Silpi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574893 MRS SILPI STATE BANK OF INDIA(508548)
307 LUNGSEN MZ-02-003-054-001/1341
(Tlabung) 		2202003000NRG23150320230421691 15/03/2023 Saroti 2202003WL002538 Saroti 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574848 MRS SAROTI STATE BANK OF INDIA(508548)
308 LUNGSEN MZ-02-003-054-001/1342
(Tlabung) 		2202003000NRG23150320230421692 15/03/2023 Laltlanthangi 2202003WL002538 Laltlanthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574849 MISS LALTLANTHANGI STATE BANK OF INDIA(508548)
309 LUNGSEN MZ-02-003-054-001/1343
(Tlabung) 		2202003000NRG23150320230421693 15/03/2023 Rajiv Kumar 2202003WL002538 Rajiv Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574845 MR RAJIV KUMAR STATE BANK OF INDIA(508548)
310 LUNGSEN MZ-02-003-054-001/1344
(Tlabung) 		2202003000NRG23150320230421694 15/03/2023 Sudhan Ch dey 2202003WL002538 Sudhan Ch dey 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574841 MR SUDHAN CH DEY STATE BANK OF INDIA(508548)
311 LUNGSEN MZ-02-003-054-001/1352
(Tlabung) 		2202003000NRG23150320230421700 15/03/2023 PC Lalawmpuii 2202003WL002538 PC Lalawmpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574865 Miss. LALAWMPUII PACHUAU . MIZORAM RURAL BANK(607230)
312 LUNGSEN MZ-02-003-054-001/1353
(Tlabung) 		2202003000NRG23150320230421701 15/03/2023 P Lalzawmpuii 2202003WL002538 P Lalzawmpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574695 MR LALZAWMPUII STATE BANK OF INDIA(508548)
313 LUNGSEN MZ-02-003-054-001/1354
(Tlabung) 		2202003000NRG23150320230421702 15/03/2023 Hani Vanlalruati 2202003WL002538 Hani Vanlalruati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574612 Mrs. HANI VANLALRUATI . MIZORAM RURAL BANK(607230)
314 LUNGSEN MZ-02-003-054-001/1355
(Tlabung) 		2202003000NRG23150320230421703 15/03/2023 Santi 2202003WL002538 Santi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575011 MRS SHANTIRANI STATE BANK OF INDIA(508548)
315 LUNGSEN MZ-02-003-054-001/1360
(Tlabung) 		2202003000NRG23150320230421706 15/03/2023 Surjyo Mala 2202003WL002538 Surjyo Mala 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150574898 A/c Blocked or Frozen
316 LUNGSEN MZ-02-003-054-001/1361
(Tlabung) 		2202003000NRG23150320230421707 15/03/2023 Guddu Zoparmawii 2202003WL002538 Guddu Zoparmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574906 MISS GUDDU ZOPARMAWII STATE BANK OF INDIA(508548)
317 LUNGSEN MZ-02-003-054-001/1365
(Tlabung) 		2202003000NRG23150320230421708 15/03/2023 Nomita Rani 2202003WL002538 Nomita Rani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575081 MRS NOMITA RANI STATE BANK OF INDIA(508548)
318 LUNGSEN MZ-02-003-054-001/1376
(Tlabung) 		2202003000NRG23150320230421716 15/03/2023 C Biakmawii 2202003WL002538 C Biakmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574681 MRS CBIAKMAWII NGURDINGLIANI C BIAKMAWII STATE BANK OF INDIA(508548)
319 LUNGSEN MZ-02-003-054-001/1377
(Tlabung) 		2202003000NRG23150320230421717 15/03/2023 Lalmuansangi 2202003WL002538 Lalmuansangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575082 Miss. LALMUANSANGI . MIZORAM RURAL BANK(607230)
320 LUNGSEN MZ-02-003-054-001/1379
(Tlabung) 		2202003000NRG23150320230421719 15/03/2023 H Lalrinthangi 2202003WL002538 H Lalrinthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574908 MS LALRINTHANGI STATE BANK OF INDIA(508548)
321 LUNGSEN MZ-02-003-054-001/1381
(Tlabung) 		2202003000NRG23150320230421721 15/03/2023 Lalbiakdiki 2202003WL002538 Lalbiakdiki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574890 LALBIAKDIKI STATE BANK OF INDIA(508548)
322 LUNGSEN MZ-02-003-054-001/1386
(Tlabung) 		2202003000NRG23150320230421725 15/03/2023 Milati Chakma 2202003WL002538 Milati Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574856 Mrs. MILATTI CHAKMA . . MIZORAM RURAL BANK(607230)
323 LUNGSEN MZ-02-003-054-001/1390
(Tlabung) 		2202003000NRG23150320230421728 15/03/2023 C Lalrinchhani 2202003WL002538 C Lalrinchhani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574910 MRS C LALRINCHHANI STATE BANK OF INDIA(508548)
324 LUNGSEN MZ-02-003-054-001/1395
(Tlabung) 		2202003000NRG23150320230421733 15/03/2023 Baby Lalthanpuii 2202003WL002538 Baby Lalthanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574905 MISS LALTHANPUII STATE BANK OF INDIA(508548)
325 LUNGSEN MZ-02-003-054-001/1397
(Tlabung) 		2202003000NRG23150320230421734 15/03/2023 Asha Chowdhury 2202003WL002538 Asha Chowdhury 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574844 MRS ASHA CHOWDHURY STATE BANK OF INDIA(508548)
326 LUNGSEN MZ-02-003-054-001/1398
(Tlabung) 		2202003000NRG23150320230421735 15/03/2023 Elizabeth Lalawmpuii 2202003WL002538 Elizabeth Lalawmpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575098 MRS ELIZABETH LALMUANAWMI STATE BANK OF INDIA(508548)
327 LUNGSEN MZ-02-003-054-001/1401
(Tlabung) 		2202003000NRG23150320230421738 15/03/2023 Vanlalauva 2202003WL002538 Vanlalauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574963 MR VANLALAUVA STATE BANK OF INDIA(508548)
328 LUNGSEN MZ-02-003-054-001/1405
(Tlabung) 		2202003000NRG23150320230421741 15/03/2023 Kala 2202003WL002538 Kala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574835 MR KALA STATE BANK OF INDIA(508548)
329 LUNGSEN MZ-02-003-054-001/1406
(Tlabung) 		2202003000NRG23150320230421742 15/03/2023 Lalthangzauvi 2202003WL002538 Lalthangzauvi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574888 MISS THANGZAUVI STATE BANK OF INDIA(508548)
330 LUNGSEN MZ-02-003-054-001/1409
(Tlabung) 		2202003000NRG23150320230421745 15/03/2023 Ramngaihthangi 2202003WL002538 Ramngaihthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574679 Mrs. RAMNGAIHTHANGI . . MIZORAM RURAL BANK(607230)
331 LUNGSEN MZ-02-003-054-001/1417
(Tlabung) 		2202003000NRG23150320230421753 15/03/2023 Lalringngheti 2202003WL002538 Lalringngheti 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575084 MS LALRINGNGHETI STATE BANK OF INDIA(508548)
332 LUNGSEN MZ-02-003-054-001/1418
(Tlabung) 		2202003000NRG23150320230421754 15/03/2023 Lalengzuali 2202003WL002538 Lalengzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574892 Mrs. LALENGZUALI . MIZORAM RURAL BANK(607230)
333 LUNGSEN MZ-02-003-054-001/1422
(Tlabung) 		2202003000NRG23150320230421758 15/03/2023 Lalhriatpuii Punte 2202003WL002538 Lalhriatpuii Punte 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574853 MISS LALHRIATPUII PUNTE STATE BANK OF INDIA(508548)
334 LUNGSEN MZ-02-003-054-001/1424
(Tlabung) 		2202003000NRG23150320230421760 15/03/2023 Sarika 2202003WL002538 Sarika 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574897 MRS SARIKA STATE BANK OF INDIA(508548)
335 LUNGSEN MZ-02-003-054-001/1432
(Tlabung) 		2202003000NRG23150320230421767 15/03/2023 H Lalramngaii 2202003WL002538 H Lalramngaii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574610 MRS H LALRAMNGAII STATE BANK OF INDIA(508548)
336 LUNGSEN MZ-02-003-054-001/1443
(Tlabung) 		2202003000NRG23150320230421778 15/03/2023 Aruna Mala 2202003WL002538 Aruna Mala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574894 MRS ARUNA MALA STATE BANK OF INDIA(508548)
337 LUNGSEN MZ-02-003-054-001/1445
(Tlabung) 		2202003000NRG23150320230421779 15/03/2023 TH Zothangpuii 2202003WL002538 TH Zothangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574891 Mrs. TH ZOTHANGPUII . MIZORAM RURAL BANK(607230)
338 LUNGSEN MZ-02-003-054-001/1454
(Tlabung) 		2202003000NRG23150320230421786 15/03/2023 Titabhi 2202003WL002538 Titabhi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574896 MRS TITABHI STATE BANK OF INDIA(508548)
339 LUNGSEN MZ-02-003-054-001/1457
(Tlabung) 		2202003000NRG23150320230421788 15/03/2023 Indra Dey 2202003WL002538 Indra Dey 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574889 MISS INDIRA DEY STATE BANK OF INDIA(508548)
340 LUNGSEN MZ-02-003-054-001/1458
(Tlabung) 		2202003000NRG23150320230421789 15/03/2023 Malika 2202003WL002538 Malika 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574907 MRS MOLLIKA STATE BANK OF INDIA(508548)
341 LUNGSEN MZ-02-003-054-001/1460
(Tlabung) 		2202003000NRG23150320230421791 15/03/2023 Molika 2202003WL002538 Molika 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574901 Mrs. Molika . . MIZORAM RURAL BANK(607230)
342 LUNGSEN MZ-02-003-054-001/1476
(Tlabung) 		2202003000NRG23150320230421806 15/03/2023 Sharma 2202003WL002538 Sharma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574842 Mrs. SHARMA . . MIZORAM RURAL BANK(607230)
343 LUNGSEN MZ-02-003-054-001/1478
(Tlabung) 		2202003000NRG23150320230421808 15/03/2023 Meena Kumar 2202003WL002538 Meena Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574899 MS MINAKUMAR STATE BANK OF INDIA(508548)
344 LUNGSEN MZ-02-003-054-001/1483
(Tlabung) 		2202003000NRG23150320230421812 15/03/2023 Sunil Bihar 2202003WL002538 Sunil Bihar 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575085 Mr. SUNIL BIHER CHAKMA . MIZORAM RURAL BANK(607230)
345 LUNGSEN MZ-02-003-054-001/1487
(Tlabung) 		2202003000NRG23150320230421816 15/03/2023 Deepika Paul 2202003WL002538 Deepika Paul 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574904 MRS DEEPIKA PAUL STATE BANK OF INDIA(508548)
346 LUNGSEN MZ-02-003-054-001/1493
(Tlabung) 		2202003000NRG23150320230421821 15/03/2023 Tapoti Chakma 2202003WL002538 Tapoti Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574836 Mrs. TAPOTI CHAKMA . MIZORAM RURAL BANK(607230)
347 LUNGSEN MZ-02-003-054-001/1498
(Tlabung) 		2202003000NRG23150320230421825 15/03/2023 Kumari mun mun 2202003WL002538 Kumari mun mun 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574909 MISS KUMARI MUNMUN STATE BANK OF INDIA(508548)
348 LUNGSEN MZ-02-003-054-001/1509
(Tlabung) 		2202003000NRG23150320230421831 15/03/2023 Awmzirai 2202003WL002538 Awmzirai 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0150575083 AJIRAI REANG PUNJAB NATIONAL BANK(508568)
349 LUNGSEN MZ-02-003-054-001/1532
(Tlabung) 		2202003000NRG23150320230421846 15/03/2023 Lalnunpari 2202003WL002538 Lalnunpari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574903 MISS LALNUNPARI STATE BANK OF INDIA(508548)
350 LUNGSEN MZ-02-003-054-001/1539
(Tlabung) 		2202003000NRG23150320230421852 15/03/2023 K Lalpanmawia 2202003WL002538 K Lalpanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575146 MR LALRAMMAWIA LALRAMMAWIA STATE BANK OF INDIA(508548)
351 LUNGSEN MZ-02-003-054-001/1546
(Tlabung) 		2202003000NRG23150320230421855 15/03/2023 Porsonti 2202003WL002538 Porsonti 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575137 Mrs. PORSONTI . MIZORAM RURAL BANK(607230)
352 LUNGSEN MZ-02-003-054-001/1552
(Tlabung) 		2202003000NRG23150320230421860 15/03/2023 Vanlalnghaki 2202003WL002538 Vanlalnghaki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575147 Mr. VANLALNGHAKI . MIZORAM RURAL BANK(607230)
353 LUNGSEN MZ-02-003-054-001/1564
(Tlabung) 		2202003000NRG23150320230421868 15/03/2023 R Zorempuii 2202003WL002538 R Zorempuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574616 MS R ZOREMPUII STATE BANK OF INDIA(508548)
354 LUNGSEN MZ-02-003-054-001/1567
(Tlabung) 		2202003000NRG23150320230421870 15/03/2023 C Lalrinsanga 2202003WL002538 C Lalrinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575164 MR LALRINSANGA STATE BANK OF INDIA(508548)
355 LUNGSEN MZ-02-003-054-001/1568
(Tlabung) 		2202003000NRG23150320230421871 15/03/2023 Vanlalruati 2202003WL002538 Vanlalruati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575162 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
356 LUNGSEN MZ-02-003-054-001/1571
(Tlabung) 		2202003000NRG23150320230421874 15/03/2023 Lalhriatpuia Chinzah 2202003WL002538 Lalhriatpuia Chinzah 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575145 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
357 LUNGSEN MZ-02-003-054-001/1572
(Tlabung) 		2202003000NRG23150320230421875 15/03/2023 Ravina 2202003WL002538 Ravina 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575157 MISS RAVINA STATE BANK OF INDIA(508548)
358 LUNGSEN MZ-02-003-054-001/231
(Tlabung) 		2202003000NRG23150320230421877 15/03/2023 CVL Tanpuia 2202003WL002538 CVL Tanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574877 MR C V L TANPUIA STATE BANK OF INDIA(508548)
359 LUNGSEN MZ-02-003-054-001/2353
(Tlabung) 		2202003000NRG23150320230421878 15/03/2023 Lalrinchhani Renthlei 2202003WL002538 Lalrinchhani Renthlei 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574806 MRS LALRINCHHANI STATE BANK OF INDIA(508548)
360 LUNGSEN MZ-02-003-054-001/2360
(Tlabung) 		2202003000NRG23150320230421879 15/03/2023 Radha Dey 2202003WL002538 Radha Dey 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574902 MRS RADHA DEY STATE BANK OF INDIA(508548)
361 LUNGSEN MZ-02-003-054-001/2361
(Tlabung) 		2202003000NRG23150320230421880 15/03/2023 Darthangpuii 2202003WL002538 Darthangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574874 MISS DARTHANGPUII STATE BANK OF INDIA(508548)
362 LUNGSEN MZ-02-003-054-001/2365
(Tlabung) 		2202003000NRG23150320230421882 15/03/2023 Shapna mazumder 2202003WL002538 Shapna mazumder 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575087 Mrs. SHAPNA MAZUMDER . MIZORAM RURAL BANK(607230)
363 LUNGSEN MZ-02-003-054-001/2375
(Tlabung) 		2202003000NRG23150320230421883 15/03/2023 Gita Burman 2202003WL002538 Gita Burman 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574900 MISS GITA BURMAN STATE BANK OF INDIA(508548)
364 LUNGSEN MZ-02-003-054-001/2376
(Tlabung) 		2202003000NRG23150320230421884 15/03/2023 Lokhi Rani Dey 2202003WL002538 Lokhi Rani Dey 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574873 MISS LOKHIRANI DEY STATE BANK OF INDIA(508548)
365 LUNGSEN MZ-02-003-054-001/2377
(Tlabung) 		2202003000NRG23150320230421885 15/03/2023 Sangita 2202003WL002538 Sangita 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574895 MRS SANGITA STATE BANK OF INDIA(508548)
366 LUNGSEN MZ-02-003-054-001/2392
(Tlabung) 		2202003000NRG23150320230421898 15/03/2023 Thlanawmi 2202003WL002538 Thlanawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575134 Mrs. THLANAWMI . MIZORAM RURAL BANK(607230)
367 LUNGSEN MZ-02-003-054-001/2393
(Tlabung) 		2202003000NRG23150320230421899 15/03/2023 Roluahpuii 2202003WL002538 Roluahpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575090 Mrs. ROLUAHPUII . MIZORAM RURAL BANK(607230)
368 LUNGSEN MZ-02-003-054-001/2394
(Tlabung) 		2202003000NRG23150320230421900 15/03/2023 T Laltanpuia 2202003WL002538 T Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575125 Mr. T.LALTANPUIA . MIZORAM RURAL BANK(607230)
369 LUNGSEN MZ-02-003-054-001/2398
(Tlabung) 		2202003000NRG23150320230421902 15/03/2023 Imanuela 2202003WL002538 Imanuela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575091 Mr. IMMANUELA . MIZORAM RURAL BANK(607230)
370 LUNGSEN MZ-02-003-054-001/2399
(Tlabung) 		2202003000NRG23150320230421903 15/03/2023 Ramthianghlimi 2202003WL002538 Ramthianghlimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575144 Mrs. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
371 LUNGSEN MZ-02-003-054-001/2400
(Tlabung) 		2202003000NRG23150320230421904 15/03/2023 W Boaza 2202003WL002538 W Boaza 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575123 MR WAIREM BOAZA STATE BANK OF INDIA(508548)
372 LUNGSEN MZ-02-003-054-001/2401
(Tlabung) 		2202003000NRG23150320230421905 15/03/2023 Paporeng 2202003WL002538 Paporeng 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575124 Mrs. PAPORENG . MIZORAM RURAL BANK(607230)
373 LUNGSEN MZ-02-003-054-001/2404
(Tlabung) 		2202003000NRG23150320230421907 15/03/2023 Vantharmawia 2202003WL002538 Vantharmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575132 MR VANTHARMAWIA STATE BANK OF INDIA(508548)
374 LUNGSEN MZ-02-003-054-001/2405
(Tlabung) 		2202003000NRG23150320230421908 15/03/2023 Rupati 2202003WL002538 Rupati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575131 Mrs. RUPATI . MIZORAM RURAL BANK(607230)
375 LUNGSEN MZ-02-003-054-001/2408
(Tlabung) 		2202003000NRG23150320230421909 15/03/2023 C Remmawii 2202003WL002538 C Remmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575140 Mrs. C REMMAWII . MIZORAM RURAL BANK(607230)
376 LUNGSEN MZ-02-003-054-001/2410
(Tlabung) 		2202003000NRG23150320230421910 15/03/2023 Buktirai 2202003WL002538 Buktirai 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575143 Mr. BUKTIRAI . MIZORAM RURAL BANK(607230)
377 LUNGSEN MZ-02-003-054-001/2411
(Tlabung) 		2202003000NRG23150320230421911 15/03/2023 Lalrosangi 2202003WL002538 Lalrosangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575139 Mrs. LALROSANGI . MIZORAM RURAL BANK(607230)
378 LUNGSEN MZ-02-003-054-001/2412
(Tlabung) 		2202003000NRG23150320230421912 15/03/2023 Lalrinawmi 2202003WL002538 Lalrinawmi 00293 SBIN0RRMIGB 1631 1631 Processed 28/03/2023 0150575138 LALRINAWMI REANG TRIPURA GRAMIN BANK(607065)
379 LUNGSEN MZ-02-003-054-001/2414
(Tlabung) 		2202003000NRG23150320230421914 15/03/2023 Bihanjoy 2202003WL002538 Bihanjoy 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575142 MR BIHANJOY STATE BANK OF INDIA(508548)
380 LUNGSEN MZ-02-003-054-001/2415
(Tlabung) 		2202003000NRG23150320230421915 15/03/2023 Saidaiti 2202003WL002538 Saidaiti 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575130 Mrs. SAIDAITI . MIZORAM RURAL BANK(607230)
381 LUNGSEN MZ-02-003-054-001/2416
(Tlabung) 		2202003000NRG23150320230421916 15/03/2023 Lalsiama 2202003WL002538 Lalsiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575095 Mr. LALSIAMA . MIZORAM RURAL BANK(607230)
382 LUNGSEN MZ-02-003-054-001/2417
(Tlabung) 		2202003000NRG23150320230421917 15/03/2023 Potomohon 2202003WL002538 Potomohon 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575094 Mr. POTO MOHON . MIZORAM RURAL BANK(607230)
383 LUNGSEN MZ-02-003-054-001/2418
(Tlabung) 		2202003000NRG23150320230421918 15/03/2023 Zothumoni 2202003WL002538 Zothumoni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575092 Mr. ZOTHUMONI . MIZORAM RURAL BANK(607230)
384 LUNGSEN MZ-02-003-054-001/2419
(Tlabung) 		2202003000NRG23150320230421919 15/03/2023 Lalnuntluanga 2202003WL002538 Lalnuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575122 MR LALNUNTLUANGA LALNUNTLUANGA STATE BANK OF INDIA(508548)
385 LUNGSEN MZ-02-003-054-001/2420
(Tlabung) 		2202003000NRG23150320230421920 15/03/2023 Vanlalengi 2202003WL002538 Vanlalengi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575126 Mrs. VANLALENGI . MIZORAM RURAL BANK(607230)
386 LUNGSEN MZ-02-003-054-001/2421
(Tlabung) 		2202003000NRG23150320230421921 15/03/2023 Kholenti 2202003WL002538 Kholenti 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575129 Mrs. KHOLENTI . MIZORAM RURAL BANK(607230)
387 LUNGSEN MZ-02-003-054-001/2422
(Tlabung) 		2202003000NRG23150320230421922 15/03/2023 Thanpuia 2202003WL002538 Thanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575093 Mr. THANPUIA . MIZORAM RURAL BANK(607230)
388 LUNGSEN MZ-02-003-054-001/2423
(Tlabung) 		2202003000NRG23150320230421923 15/03/2023 Lalhmingmawii 2202003WL002538 Lalhmingmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575141 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
389 LUNGSEN MZ-02-003-054-001/2426
(Tlabung) 		2202003000NRG23150320230421925 15/03/2023 Lalengliana 2202003WL002538 Lalengliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575089 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
390 LUNGSEN MZ-02-003-054-001/2427
(Tlabung) 		2202003000NRG23150320230421926 15/03/2023 Zioni 2202003WL002538 Zioni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575133 Mrs. ZIONI . MIZORAM RURAL BANK(607230)
391 LUNGSEN MZ-02-003-054-001/2428
(Tlabung) 		2202003000NRG23150320230421927 15/03/2023 Joymoni Toimoi 2202003WL002538 Joymoni Toimoi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575128 Mr. JOYMONI TOIMOI MIZORAM RURAL BANK(607230)
392 LUNGSEN MZ-02-003-054-001/2429
(Tlabung) 		2202003000NRG23150320230421928 15/03/2023 Lalrinchhana 2202003WL002538 Lalrinchhana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575127 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
393 LUNGSEN MZ-02-003-054-001/2430
(Tlabung) 		2202003000NRG23150320230421929 15/03/2023 Kuitraha 2202003WL002538 Kuitraha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575136 Mr. KUITRAHA . MIZORAM RURAL BANK(607230)
394 LUNGSEN MZ-02-003-054-001/2431
(Tlabung) 		2202003000NRG23150320230421930 15/03/2023 Zoserung 2202003WL002538 Zoserung 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575135 Mrs. ZOSERUNG . MIZORAM RURAL BANK(607230)
395 LUNGSEN MZ-02-003-054-001/2432
(Tlabung) 		2202003000NRG23150320230421931 15/03/2023 Lalnunsiami 2202003WL002538 Lalnunsiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575086 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
396 LUNGSEN MZ-02-003-054-001/2439
(Tlabung) 		2202003000NRG23150320230421938 15/03/2023 Lalrempuii 2202003WL002538 Lalrempuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575159 MISS LALREMPUII STATE BANK OF INDIA(508548)
397 LUNGSEN MZ-02-003-054-001/2440
(Tlabung) 		2202003000NRG23150320230421939 15/03/2023 Sujan Mazumdar 2202003WL002538 Sujan Mazumdar 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575088 Mr. SUJAN MAZUMDER . MIZORAM RURAL BANK(607230)
398 LUNGSEN MZ-02-003-054-001/2442
(Tlabung) 		2202003000NRG23150320230421941 15/03/2023 Sushmita Majumder 2202003WL002538 Sushmita Majumder 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575160 MS SUSHMITA MAJUMDER STATE BANK OF INDIA(508548)
399 LUNGSEN MZ-02-003-054-001/2445
(Tlabung) 		2202003000NRG23150320230421943 15/03/2023 Lallianzuala Sailo 2202003WL002538 Lallianzuala Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574911 MR LALLIANZUALA SAILO STATE BANK OF INDIA(508548)
400 LUNGSEN MZ-02-003-054-001/2457
(Tlabung) 		2202003000NRG23150320230421951 15/03/2023 Pratibha 2202003WL002538 Pratibha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574858 Miss. PRATIBHA . MIZORAM RURAL BANK(607230)
401 LUNGSEN MZ-02-003-054-001/2461
(Tlabung) 		2202003000NRG23150320230421954 15/03/2023 Lalramfawni Hnamte 2202003WL002538 Lalramfawni Hnamte 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575167 Mrs. LALRAMFAWNI HNAMTE . MIZORAM RURAL BANK(607230)
402 LUNGSEN MZ-02-003-054-001/2466
(Tlabung) 		2202003000NRG23150320230421959 15/03/2023 C Lalthanzuala 2202003WL002538 C Lalthanzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575166 MR C LALTHANZUALA STATE BANK OF INDIA(508548)
403 LUNGSEN MZ-02-003-054-001/2467
(Tlabung) 		2202003000NRG23150320230421960 15/03/2023 B Lalhlimpuia 2202003WL002538 B Lalhlimpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575163 Mr. B LALHLIMPUIA . MIZORAM RURAL BANK(607230)
404 LUNGSEN MZ-02-003-054-001/2469
(Tlabung) 		2202003000NRG23150320230421961 15/03/2023 Saroti 2202003WL002538 Saroti 00293 SBIN0RRMIGB 1631 1631 Processed 28/03/2023 0150575161 SAROTI TRIPURA GRAMIN BANK(607065)
405 LUNGSEN MZ-02-003-054-001/2471
(Tlabung) 		2202003000NRG23150320230421963 15/03/2023 Nirubala 2202003WL002538 Nirubala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575158 MRS NIRUBALA STATE BANK OF INDIA(508548)
406 LUNGSEN MZ-02-003-054-001/2475
(Tlabung) 		2202003000NRG23150320230421965 15/03/2023 Lalthanpuii Sailo 2202003WL002538 Lalthanpuii Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575165 Mrs. LALTHANPUII SAILO OPT LALFAKZUALI S MIZORAM RURAL BANK(607230)
407 LUNGSEN MZ-02-003-054-001/2476
(Tlabung) 		2202003000NRG23150320230421966 15/03/2023 Rochamliana 2202003WL002538 Rochamliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575168 Mr. ROCHAMLIANA . MIZORAM RURAL BANK(607230)
408 LUNGSEN MZ-02-003-054-001/379
(Tlabung) 		2202003000NRG23150320230421967 15/03/2023 Lalchhuanmawia 2202003WL002538 Lalchhuanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574878 LALCHHUANA STATE BANK OF INDIA(508548)
409 LUNGSEN MZ-02-003-054-001/599
(Tlabung) 		2202003000NRG23150320230421969 15/03/2023 K. Lalrinliana 2202003WL002538 K. Lalrinliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574879 MR LALRINLIANA STATE BANK OF INDIA(508548)
410 LUNGSEN MZ-02-003-054-001/600
(Tlabung) 		2202003000NRG23150320230421970 15/03/2023 C.Lalrosanga 2202003WL002538 C.Lalrosanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574880 Mr. C.Lalrosanga . . MIZORAM RURAL BANK(607230)
411 LUNGSEN MZ-02-003-054-001/601
(Tlabung) 		2202003000NRG23150320230421971 15/03/2023 P.Khuangliana 2202003WL002538 P.Khuangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574881 MR P KHUANGLIANA STATE BANK OF INDIA(508548)
412 LUNGSEN MZ-02-003-054-001/602
(Tlabung) 		2202003000NRG23150320230421972 15/03/2023 TC. Lalnunpuia 2202003WL002538 TC. Lalnunpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574882 MR LALNUNPUIA STATE BANK OF INDIA(508548)
413 LUNGSEN MZ-02-003-054-001/603
(Tlabung) 		2202003000NRG23150320230421973 15/03/2023 Vanlalvuana 2202003WL002538 Vanlalvuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574883 Mr. Vanlalvuana . . MIZORAM RURAL BANK(607230)
414 LUNGSEN MZ-02-003-054-001/604
(Tlabung) 		2202003000NRG23150320230421974 15/03/2023 H Hrangkunga 2202003WL002538 H Hrangkunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574884 MR HRANGKUNGA STATE BANK OF INDIA(508548)
415 LUNGSEN MZ-02-003-054-001/605
(Tlabung) 		2202003000NRG23150320230421975 15/03/2023 P.Thanhawla 2202003WL002538 P.Thanhawla 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574912 THANHAWLA STATE BANK OF INDIA(508548)
416 LUNGSEN MZ-02-003-054-001/606
(Tlabung) 		2202003000NRG23150320230421976 15/03/2023 T.Lalkungi 2202003WL002538 T.Lalkungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574913 MISS LALKUNGI STATE BANK OF INDIA(508548)
417 LUNGSEN MZ-02-003-054-001/608
(Tlabung) 		2202003000NRG23150320230421978 15/03/2023 C. Lalramnghaka 2202003WL002538 C. Lalramnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574914 MR LALRAMNGHAKA STATE BANK OF INDIA(508548)
418 LUNGSEN MZ-02-003-054-001/609
(Tlabung) 		2202003000NRG23150320230421979 15/03/2023 Lalrozama 2202003WL002538 Lalrozama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574915 MR LALROZAMA NGENTE STATE BANK OF INDIA(508548)
419 LUNGSEN MZ-02-003-054-001/611
(Tlabung) 		2202003000NRG23150320230421981 15/03/2023 K.Liantluanga 2202003WL002538 K.Liantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574916 Mr. K.Liantluanga . . MIZORAM RURAL BANK(607230)
420 LUNGSEN MZ-02-003-054-001/613
(Tlabung) 		2202003000NRG23150320230421982 15/03/2023 C.Vanlalhruaia 2202003WL002538 C.Vanlalhruaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574917 MR C VANLALHRUAIA STATE BANK OF INDIA(508548)
421 LUNGSEN MZ-02-003-054-001/614
(Tlabung) 		2202003000NRG23150320230421983 15/03/2023 TH.Lalengliana 2202003WL002538 TH.Lalengliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574918 Mr. TH.Lalengliana . . MIZORAM RURAL BANK(607230)
422 LUNGSEN MZ-02-003-054-001/616
(Tlabung) 		2202003000NRG23150320230421984 15/03/2023 Lalrinmawii 2202003WL002538 Lalrinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574919 MRS LALRIMAWII STATE BANK OF INDIA(508548)
423 LUNGSEN MZ-02-003-054-001/617
(Tlabung) 		2202003000NRG23150320230421985 15/03/2023 Lallianzuali 2202003WL002538 Lallianzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574920 MISS LALLIANZUALI STATE BANK OF INDIA(508548)
424 LUNGSEN MZ-02-003-054-001/618
(Tlabung) 		2202003000NRG23150320230421986 15/03/2023 HC.Sangthuama 2202003WL002538 HC.Sangthuama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574921 MR H C SANGTHUAMA STATE BANK OF INDIA(508548)
425 LUNGSEN MZ-02-003-054-001/620
(Tlabung) 		2202003000NRG23150320230421988 15/03/2023 V. Liankhuma 2202003WL002538 V. Liankhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574922 MR B LIANKHUMA STATE BANK OF INDIA(508548)
426 LUNGSEN MZ-02-003-054-001/624
(Tlabung) 		2202003000NRG23150320230421990 15/03/2023 P.Lalnunziri 2202003WL002538 P.Lalnunziri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574923 Mrs. P.Lalnunziri . . MIZORAM RURAL BANK(607230)
427 LUNGSEN MZ-02-003-054-001/625
(Tlabung) 		2202003000NRG23150320230421991 15/03/2023 Rinthangi 2202003WL002538 Rinthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574924 MRS RINTHANGI STATE BANK OF INDIA(508548)
428 LUNGSEN MZ-02-003-054-001/626
(Tlabung) 		2202003000NRG23150320230421992 15/03/2023 Thangluahkimi 2202003WL002538 Thangluahkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574925 MRS THANGLUAHKIMI STATE BANK OF INDIA(508548)
429 LUNGSEN MZ-02-003-054-001/629
(Tlabung) 		2202003000NRG23150320230421993 15/03/2023 Vanlalthlamuana 2202003WL002538 Vanlalthlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574926 Mr. Vanlalthlamuana . . MIZORAM RURAL BANK(607230)
430 LUNGSEN MZ-02-003-054-001/630
(Tlabung) 		2202003000NRG23150320230421994 15/03/2023 Thantluanga Pautu 2202003WL002538 Thantluanga Pautu 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574927 MR THANTLUANGA STATE BANK OF INDIA(508548)
431 LUNGSEN MZ-02-003-054-001/631
(Tlabung) 		2202003000NRG23150320230421995 15/03/2023 Zonunpari 2202003WL002538 Zonunpari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574928 MRS ZONUNPARI STATE BANK OF INDIA(508548)
432 LUNGSEN MZ-02-003-054-001/632
(Tlabung) 		2202003000NRG23150320230421996 15/03/2023 K. Vanlalhruaia 2202003WL002538 K. Vanlalhruaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574929 MR VANLALHRUAIA STATE BANK OF INDIA(508548)
433 LUNGSEN MZ-02-003-054-001/634
(Tlabung) 		2202003000NRG23150320230421998 15/03/2023 TH. Lalrintluanga 2202003WL002538 TH. Lalrintluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574930 Mr. LALRINTLUANGA . . MIZORAM RURAL BANK(607230)
434 LUNGSEN MZ-02-003-054-001/636
(Tlabung) 		2202003000NRG23150320230421999 15/03/2023 Vanlalchungnunga Palian 2202003WL002538 Vanlalchungnunga Palian 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574931 Mr. Vanlalchungnunga Palian . . MIZORAM RURAL BANK(607230)
435 LUNGSEN MZ-02-003-054-001/638
(Tlabung) 		2202003000NRG23150320230422000 15/03/2023 C. Lalthanga 2202003WL002538 C. Lalthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574932 MR C LALTHANGA STATE BANK OF INDIA(508548)
436 LUNGSEN MZ-02-003-054-001/640
(Tlabung) 		2202003000NRG23150320230422001 15/03/2023 C. Chawnghranga 2202003WL002538 C. Chawnghranga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574933 MR C CHAWNGHRANGA STATE BANK OF INDIA(508548)
437 LUNGSEN MZ-02-003-054-001/643
(Tlabung) 		2202003000NRG23150320230422003 15/03/2023 ZD.Lalnunmawia 2202003WL002538 ZD.Lalnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574934 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
438 LUNGSEN MZ-02-003-054-001/644
(Tlabung) 		2202003000NRG23150320230422004 15/03/2023 B.Rinthanga 2202003WL002538 B.Rinthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574935 Mr. B.Rinthanga . . MIZORAM RURAL BANK(607230)
439 LUNGSEN MZ-02-003-054-001/645
(Tlabung) 		2202003000NRG23150320230422005 15/03/2023 Ralzika 2202003WL002538 Ralzika 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574936 Mr. Ralzika . . MIZORAM RURAL BANK(607230)
440 LUNGSEN MZ-02-003-054-001/646
(Tlabung) 		2202003000NRG23150320230422006 15/03/2023 Ralkhuma 2202003WL002538 Ralkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574937 MR DARKHUMA STATE BANK OF INDIA(508548)
441 LUNGSEN MZ-02-003-054-001/648
(Tlabung) 		2202003000NRG23150320230422008 15/03/2023 C.Vanlalhriatpuia 2202003WL002538 C.Vanlalhriatpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574964 Mr. C.Vanlalhriatpuia . . MIZORAM RURAL BANK(607230)
442 LUNGSEN MZ-02-003-054-001/651
(Tlabung) 		2202003000NRG23150320230422009 15/03/2023 Lallianzuala 2202003WL002538 Lallianzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574965 MR LALLIANZUALA STATE BANK OF INDIA(508548)
443 LUNGSEN MZ-02-003-054-001/652
(Tlabung) 		2202003000NRG23150320230422010 15/03/2023 Lalchhawna 2202003WL002538 Lalchhawna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574966 Mrs. Lalremmawii . . MIZORAM RURAL BANK(607230)
444 LUNGSEN MZ-02-003-054-001/653
(Tlabung) 		2202003000NRG23150320230422011 15/03/2023 Lalremmawii 2202003WL002538 Lalremmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574967 NUPUII AIRTEL PAYMENTS BANK LIMITED(990288)
445 LUNGSEN MZ-02-003-054-001/654
(Tlabung) 		2202003000NRG23150320230422012 15/03/2023 Lalmuangi 2202003WL002538 Lalmuangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574968 MRS LALMUANGI STATE BANK OF INDIA(508548)
446 LUNGSEN MZ-02-003-054-001/657
(Tlabung) 		2202003000NRG23150320230422013 15/03/2023 Zaitluangi 2202003WL002538 Zaitluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574969 MRS ZAITLUANGI STATE BANK OF INDIA(508548)
447 LUNGSEN MZ-02-003-054-001/658
(Tlabung) 		2202003000NRG23150320230422014 15/03/2023 Kapsangi 2202003WL002538 Kapsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574970 MRS KAPSANGI STATE BANK OF INDIA(508548)
448 LUNGSEN MZ-02-003-054-001/660
(Tlabung) 		2202003000NRG23150320230422015 15/03/2023 Asis Biswas 2202003WL002538 Asis Biswas 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574971 MR ASHIS BISWAS STATE BANK OF INDIA(508548)
449 LUNGSEN MZ-02-003-054-001/661
(Tlabung) 		2202003000NRG23150320230422016 15/03/2023 Nepal Kanti Dey 2202003WL002538 Nepal Kanti Dey 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574972 MR NEPAL KANTI CHOWDHURY STATE BANK OF INDIA(508548)
450 LUNGSEN MZ-02-003-054-001/662
(Tlabung) 		2202003000NRG23150320230422017 15/03/2023 Monu Rani 2202003WL002538 Monu Rani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574973 MRS MONURANY STATE BANK OF INDIA(508548)
451 LUNGSEN MZ-02-003-054-001/664
(Tlabung) 		2202003000NRG23150320230422018 15/03/2023 Anupa Ch. 2202003WL002538 Anupa Ch. 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574974 MRS ANUPA CHAUDHURI STATE BANK OF INDIA(508548)
452 LUNGSEN MZ-02-003-054-001/665
(Tlabung) 		2202003000NRG23150320230422019 15/03/2023 Kali 2202003WL002538 Kali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574975 MRS KALI STATE BANK OF INDIA(508548)
453 LUNGSEN MZ-02-003-054-001/666
(Tlabung) 		2202003000NRG23150320230422020 15/03/2023 Dilip Dey 2202003WL002538 Dilip Dey 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574976 MR DILIP KUMAR DEY STATE BANK OF INDIA(508548)
454 LUNGSEN MZ-02-003-054-001/667
(Tlabung) 		2202003000NRG23150320230422021 15/03/2023 Dono 2202003WL002538 Dono 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574977 MR DONO STATE BANK OF INDIA(508548)
455 LUNGSEN MZ-02-003-054-001/669
(Tlabung) 		2202003000NRG23150320230422023 15/03/2023 Phulule Dey 2202003WL002538 Phulule Dey 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574978 MR PULUK KUMAR DEY STATE BANK OF INDIA(508548)
456 LUNGSEN MZ-02-003-054-001/671
(Tlabung) 		2202003000NRG23150320230422024 15/03/2023 Arun Kumar 2202003WL002538 Arun Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574979 MR ARUN KUMAR CHAKMA STATE BANK OF INDIA(508548)
457 LUNGSEN MZ-02-003-054-001/672
(Tlabung) 		2202003000NRG23150320230422025 15/03/2023 Onila 2202003WL002538 Onila 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574980 MRS ANITA RANI DEY STATE BANK OF INDIA(508548)
458 LUNGSEN MZ-02-003-054-001/673
(Tlabung) 		2202003000NRG23150320230422026 15/03/2023 Kanon Bala 2202003WL002538 Kanon Bala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574981 Mrs. KANABALA . . MIZORAM RURAL BANK(607230)
459 LUNGSEN MZ-02-003-054-001/674
(Tlabung) 		2202003000NRG23150320230422027 15/03/2023 Jor Chnand 2202003WL002538 Jor Chnand 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574982 Mr. JORCHAN CHAKMA . MIZORAM RURAL BANK(607230)
460 LUNGSEN MZ-02-003-054-001/675
(Tlabung) 		2202003000NRG23150320230422028 15/03/2023 Chondro Burman 2202003WL002538 Chondro Burman 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574983 MR CH BARMAN STATE BANK OF INDIA(508548)
461 LUNGSEN MZ-02-003-054-001/676
(Tlabung) 		2202003000NRG23150320230422029 15/03/2023 Champa Karmakar 2202003WL002538 Champa Karmakar 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574984 Mrs. Champa Karmakar . . MIZORAM RURAL BANK(607230)
462 LUNGSEN MZ-02-003-054-001/677
(Tlabung) 		2202003000NRG23150320230422030 15/03/2023 Santosh Karmakar 2202003WL002538 Santosh Karmakar 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574985 Mr. Santosh Karmakar . . MIZORAM RURAL BANK(607230)
463 LUNGSEN MZ-02-003-054-001/678
(Tlabung) 		2202003000NRG23150320230422031 15/03/2023 Badi Karmakar 2202003WL002538 Badi Karmakar 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574986 Mr. Badi Karmakar . . MIZORAM RURAL BANK(607230)
464 LUNGSEN MZ-02-003-054-001/680
(Tlabung) 		2202003000NRG23150320230422032 15/03/2023 Somir Kanti Dey 2202003WL002538 Somir Kanti Dey 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574987 MR SAMIR KANTI DEY STATE BANK OF INDIA(508548)
465 LUNGSEN MZ-02-003-054-001/682
(Tlabung) 		2202003000NRG23150320230422034 15/03/2023 Babul Karmakar 2202003WL002538 Babul Karmakar 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574988 Mr. Babul Karmakar . . MIZORAM RURAL BANK(607230)
466 LUNGSEN MZ-02-003-054-001/684
(Tlabung) 		2202003000NRG23150320230422035 15/03/2023 Anju Bala 2202003WL002538 Anju Bala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574989 Mrs. Anju Bala . . MIZORAM RURAL BANK(607230)
467 LUNGSEN MZ-02-003-054-001/685
(Tlabung) 		2202003000NRG23150320230422036 15/03/2023 Alorani 2202003WL002538 Alorani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574990 MISS ALORANI DEY STATE BANK OF INDIA(508548)
468 LUNGSEN MZ-02-003-054-001/686
(Tlabung) 		2202003000NRG23150320230422037 15/03/2023 Prokil Karmakar 2202003WL002538 Prokil Karmakar 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575018 Mr. PROKIT KARMAKAR . . MIZORAM RURAL BANK(607230)
469 LUNGSEN MZ-02-003-054-001/690
(Tlabung) 		2202003000NRG23150320230422039 15/03/2023 Mira Barua 2202003WL002538 Mira Barua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575019 Mrs. Mira Barua . . MIZORAM RURAL BANK(607230)
470 LUNGSEN MZ-02-003-054-001/691
(Tlabung) 		2202003000NRG23150320230422040 15/03/2023 Lalnghinglovi 2202003WL002538 Lalnghinglovi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575020 Mrs. Lalnghinglovi . . MIZORAM RURAL BANK(607230)
471 LUNGSEN MZ-02-003-054-001/692
(Tlabung) 		2202003000NRG23150320230422041 15/03/2023 R.Lalchhumi 2202003WL002538 R.Lalchhumi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150575021 MS LALCHHUMI STATE BANK OF INDIA(508548)
472 LUNGSEN MZ-02-003-054-001/693
(Tlabung) 		2202003000NRG23150320230422042 15/03/2023 Vanlaltluanga 2202003WL002538 Vanlaltluanga 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150575022 Mr. Vanlaltluanga . . MIZORAM RURAL BANK(607230)
473 LUNGSEN MZ-02-003-054-001/694
(Tlabung) 		2202003000NRG23150320230422043 15/03/2023 Sanjoy Karmakar 2202003WL002538 Sanjoy Karmakar 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150575023 MR SANJAY KARMAKAR STATE BANK OF INDIA(508548)
474 LUNGSEN MZ-02-003-054-001/696
(Tlabung) 		2202003000NRG23150320230422045 15/03/2023 T.Lawmzuala 2202003WL002538 T.Lawmzuala 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150575024 MR T LAWMZUALA STATE BANK OF INDIA(508548)
475 LUNGSEN MZ-02-003-054-001/697
(Tlabung) 		2202003000NRG23150320230422046 15/03/2023 Lalnuntluangi 2202003WL002538 Lalnuntluangi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150575025 Mrs. Lalnuntluangi . . MIZORAM RURAL BANK(607230)
476 LUNGSEN MZ-02-003-054-001/699
(Tlabung) 		2202003000NRG23150320230422047 15/03/2023 Lalfamkimi 2202003WL002538 Lalfamkimi 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150575026 Mrs. Lalfamkimi . . MIZORAM RURAL BANK(607230)
477 LUNGSEN MZ-02-003-054-001/700
(Tlabung) 		2202003000NRG23150320230422048 15/03/2023 Borun Chakma 2202003WL002538 Borun Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150575027 MR BARUN SEN CHAKMA STATE BANK OF INDIA(508548)
478 LUNGSEN MZ-02-003-054-001/701
(Tlabung) 		2202003000NRG23150320230422049 15/03/2023 Lalrambuatsaiha 2202003WL002538 Lalrambuatsaiha 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150575028 Mr. Lalrambuatsaiha . . MIZORAM RURAL BANK(607230)
479 LUNGSEN MZ-02-003-054-001/702
(Tlabung) 		2202003000NRG23150320230422050 15/03/2023 P.Lalthlamuana 2202003WL002538 P.Lalthlamuana 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150575029 MR P LALTHLAMUANA STATE BANK OF INDIA(508548)
480 LUNGSEN MZ-02-003-054-001/704
(Tlabung) 		2202003000NRG23150320230422051 15/03/2023 Rani Bala Biswas 2202003WL002538 Rani Bala Biswas 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575030 Mrs. Rani Bala Biswas . . MIZORAM RURAL BANK(607230)
481 LUNGSEN MZ-02-003-054-001/705
(Tlabung) 		2202003000NRG23150320230422052 15/03/2023 PC.Thantluanga 2202003WL002538 PC.Thantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575031 Mr. PC.THANCHUANGA . . MIZORAM RURAL BANK(607230)
482 LUNGSEN MZ-02-003-054-001/706
(Tlabung) 		2202003000NRG23150320230422053 15/03/2023 Lalzarmawia 2202003WL002538 Lalzarmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575032 MR LALZARMAWIA STATE BANK OF INDIA(508548)
483 LUNGSEN MZ-02-003-054-001/711
(Tlabung) 		2202003000NRG23150320230422055 15/03/2023 LH.Vanlalhruaia 2202003WL002538 LH.Vanlalhruaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575033 MR LH VANLALLIANA STATE BANK OF INDIA(508548)
484 LUNGSEN MZ-02-003-054-001/715
(Tlabung) 		2202003000NRG23150320230422056 15/03/2023 Probat Kumar 2202003WL002538 Probat Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575034 MR PROBAT KUMAR DEY STATE BANK OF INDIA(508548)
485 LUNGSEN MZ-02-003-054-001/717
(Tlabung) 		2202003000NRG23150320230422057 15/03/2023 K.Laltlanzovi 2202003WL002538 K.Laltlanzovi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575035 Mrs. K.Laltlanzovi . . MIZORAM RURAL BANK(607230)
486 LUNGSEN MZ-02-003-054-001/720
(Tlabung) 		2202003000NRG23150320230422058 15/03/2023 PC.Lalthanzuala 2202003WL002538 PC.Lalthanzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575036 MR P C LALTHANZUALA STATE BANK OF INDIA(508548)
487 LUNGSEN MZ-02-003-054-001/721
(Tlabung) 		2202003000NRG23150320230422059 15/03/2023 P.Khuanglawma 2202003WL002538 P.Khuanglawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575037 Padmashri P.Khuanglawma . . MIZORAM RURAL BANK(607230)
488 LUNGSEN MZ-02-003-054-001/724
(Tlabung) 		2202003000NRG23150320230422061 15/03/2023 C.Lianchawia 2202003WL002538 C.Lianchawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575038 MR C LIANCHAWIA STATE BANK OF INDIA(508548)
489 LUNGSEN MZ-02-003-054-001/726
(Tlabung) 		2202003000NRG23150320230422062 15/03/2023 C Lianthuami 2202003WL002538 C Lianthuami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575039 Mrs. LIANTHUAMI . MIZORAM RURAL BANK(607230)
490 LUNGSEN MZ-02-003-054-001/727
(Tlabung) 		2202003000NRG23150320230422063 15/03/2023 Lalhlupuii 2202003WL002538 Lalhlupuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575040 MRS C LALHLUPUII STATE BANK OF INDIA(508548)
491 LUNGSEN MZ-02-003-054-001/729
(Tlabung) 		2202003000NRG23150320230422064 15/03/2023 Lianthuami 2202003WL002538 Lianthuami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575041 MRS LIANTHUAMI STATE BANK OF INDIA(508548)
492 LUNGSEN MZ-02-003-054-001/730
(Tlabung) 		2202003000NRG23150320230422065 15/03/2023 Lalthakima 2202003WL002538 Lalthakima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575042 MR LALTHAKIMA STATE BANK OF INDIA(508548)
493 LUNGSEN MZ-02-003-054-001/731
(Tlabung) 		2202003000NRG23150320230422066 15/03/2023 PC.Laldingliana 2202003WL002538 PC.Laldingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575043 MR PC LALDINGLIANA STATE BANK OF INDIA(508548)
494 LUNGSEN MZ-02-003-054-001/733
(Tlabung) 		2202003000NRG23150320230422067 15/03/2023 Joseph L. Chawhte 2202003WL002538 Joseph L. Chawhte 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575070 MR C JOSEPH LALTHLANAWM STATE BANK OF INDIA(508548)
495 LUNGSEN MZ-02-003-054-001/734
(Tlabung) 		2202003000NRG23150320230422068 15/03/2023 Lalbuatsaihi 2202003WL002538 Lalbuatsaihi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575071 MRS LALBUATSAIHI LALHUTHANGA STATE BANK OF INDIA(508548)
496 LUNGSEN MZ-02-003-054-001/735
(Tlabung) 		2202003000NRG23150320230422069 15/03/2023 K.Lalawmpuia 2202003WL002538 K.Lalawmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575072 Padmashri K.Lalawmpuia . . MIZORAM RURAL BANK(607230)
497 LUNGSEN MZ-02-003-054-001/736
(Tlabung) 		2202003000NRG23150320230422070 15/03/2023 Lalrinmawii 2202003WL002538 Lalrinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575073 MISS C LALRINMAWII STATE BANK OF INDIA(508548)
498 LUNGSEN MZ-02-003-054-001/737
(Tlabung) 		2202003000NRG23150320230422071 15/03/2023 Lalchhanmawia 2202003WL002538 Lalchhanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575074 Padmashri Lalchhanmawia . . MIZORAM RURAL BANK(607230)
499 LUNGSEN MZ-02-003-054-001/739
(Tlabung) 		2202003000NRG23150320230422072 15/03/2023 C. Biakenga 2202003WL002538 C. Biakenga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575075 MR LALBIAKENGA STATE BANK OF INDIA(508548)
500 LUNGSEN MZ-02-003-054-001/740
(Tlabung) 		2202003000NRG23150320230422073 15/03/2023 P.Lalhmuaka 2202003WL002538 P.Lalhmuaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575076 MR P LALHMUAKA STATE BANK OF INDIA(508548)
501 LUNGSEN MZ-02-003-054-001/741
(Tlabung) 		2202003000NRG23150320230422074 15/03/2023 Ngurchhungi 2202003WL002538 Ngurchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575077 MRS NGENCHHUNGI STATE BANK OF INDIA(508548)
502 LUNGSEN MZ-02-003-054-001/742
(Tlabung) 		2202003000NRG23150320230422075 15/03/2023 Lalsaizama 2202003WL002538 Lalsaizama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575078 Padmashri Lalsaizama . . MIZORAM RURAL BANK(607230)
503 LUNGSEN MZ-02-003-054-001/745
(Tlabung) 		2202003000NRG23150320230422076 15/03/2023 Lalthantluanga 2202003WL002538 Lalthantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575079 MR LALTHANTLUANGA STATE BANK OF INDIA(508548)
504 LUNGSEN MZ-02-003-054-001/746
(Tlabung) 		2202003000NRG23150320230422077 15/03/2023 Henry lalsangzuala 2202003WL002538 Henry lalsangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575080 Mr. Henry lalsangzuala . . MIZORAM RURAL BANK(607230)
505 LUNGSEN MZ-02-003-054-001/751
(Tlabung) 		2202003000NRG23150320230422080 15/03/2023 Zonunsanga 2202003WL002538 Zonunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574476 Mr. ZIRNUNSANGA . . MIZORAM RURAL BANK(607230)
506 LUNGSEN MZ-02-003-054-001/752
(Tlabung) 		2202003000NRG23150320230422081 15/03/2023 PC.Lalnuntluanga 2202003WL002538 PC.Lalnuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574477 MR LALNUNTLUANGA STATE BANK OF INDIA(508548)
507 LUNGSEN MZ-02-003-054-001/756
(Tlabung) 		2202003000NRG23150320230422083 15/03/2023 P.Lalrinmauana 2202003WL002538 P.Lalrinmauana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574478 MR LALRINMUANA STATE BANK OF INDIA(508548)
508 LUNGSEN MZ-02-003-054-001/762
(Tlabung) 		2202003000NRG23150320230422084 15/03/2023 Lalhmingthangi 2202003WL002538 Lalhmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574479 MRS LALHMINGTHANGI STATE BANK OF INDIA(508548)
509 LUNGSEN MZ-02-003-054-001/763
(Tlabung) 		2202003000NRG23150320230422085 15/03/2023 Lalkhawngaihliana 2202003WL002538 Lalkhawngaihliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574480 MR KHAWNGAIHLIANA STATE BANK OF INDIA(508548)
510 LUNGSEN MZ-02-003-054-001/764
(Tlabung) 		2202003000NRG23150320230422086 15/03/2023 Kroschhungi 2202003WL002538 Kroschhungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574481 Mrs. Kroschhuangi . . MIZORAM RURAL BANK(607230)
511 LUNGSEN MZ-02-003-054-001/765
(Tlabung) 		2202003000NRG23150320230422087 15/03/2023 Lalchuailovi 2202003WL002538 Lalchuailovi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574482 MS LALCHUAILOVI STATE BANK OF INDIA(508548)
512 LUNGSEN MZ-02-003-054-001/768
(Tlabung) 		2202003000NRG23150320230422088 15/03/2023 Hmingthansangi 2202003WL002538 Hmingthansangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574483 MRS HMINGTHANSANGI STATE BANK OF INDIA(508548)
513 LUNGSEN MZ-02-003-054-001/769
(Tlabung) 		2202003000NRG23150320230422089 15/03/2023 C.Piangliana 2202003WL002538 C.Piangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574484 MR C PIANGLIANA STATE BANK OF INDIA(508548)
514 LUNGSEN MZ-02-003-054-001/770
(Tlabung) 		2202003000NRG23150320230422090 15/03/2023 Lalthangkhumi 2202003WL002538 Lalthangkhumi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574485 Mrs. TH LALTHANPUII . . MIZORAM RURAL BANK(607230)
515 LUNGSEN MZ-02-003-054-001/773
(Tlabung) 		2202003000NRG23150320230422091 15/03/2023 P.Lalrinmawia 2202003WL002538 P.Lalrinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574486 MR LALRINMAWIA STATE BANK OF INDIA(508548)
516 LUNGSEN MZ-02-003-054-001/774
(Tlabung) 		2202003000NRG23150320230422092 15/03/2023 P.Lalzara 2202003WL002538 P.Lalzara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574513 MR LALZARA STATE BANK OF INDIA(508548)
517 LUNGSEN MZ-02-003-054-001/776
(Tlabung) 		2202003000NRG23150320230422093 15/03/2023 P.Sawithanga 2202003WL002538 P.Sawithanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574514 Mr. P.Sawithanga . . MIZORAM RURAL BANK(607230)
518 LUNGSEN MZ-02-003-054-001/777
(Tlabung) 		2202003000NRG23150320230422094 15/03/2023 Lalreia 2202003WL002538 Lalreia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574515 MR LALREIA STATE BANK OF INDIA(508548)
519 LUNGSEN MZ-02-003-054-001/779
(Tlabung) 		2202003000NRG23150320230422096 15/03/2023 Lalnunchhuanga 2202003WL002538 Lalnunchhuanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574516 Mr. Lalnunchhuanga . . MIZORAM RURAL BANK(607230)
520 LUNGSEN MZ-02-003-054-001/780
(Tlabung) 		2202003000NRG23150320230422097 15/03/2023 Lalhmunnuama 2202003WL002538 Lalhmunnuama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574517 MR LALHMUNUAMA STATE BANK OF INDIA(508548)
521 LUNGSEN MZ-02-003-054-001/784
(Tlabung) 		2202003000NRG23150320230422098 15/03/2023 TH. Lalnghakliana 2202003WL002538 TH. Lalnghakliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574518 MR T H LALHNGAKLIANA STATE BANK OF INDIA(508548)
522 LUNGSEN MZ-02-003-054-001/785
(Tlabung) 		2202003000NRG23150320230422099 15/03/2023 H. Biaksanga 2202003WL002538 H. Biaksanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574519 MR BIAKSANGA STATE BANK OF INDIA(508548)
523 LUNGSEN MZ-02-003-054-001/786
(Tlabung) 		2202003000NRG23150320230422100 15/03/2023 Samuela Punte 2202003WL002538 Samuela Punte 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574520 MR SAMUELA PUNTE STATE BANK OF INDIA(508548)
524 LUNGSEN MZ-02-003-054-001/787
(Tlabung) 		2202003000NRG23150320230422101 15/03/2023 Biaksangi 2202003WL002538 Biaksangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574521 MRS BIAKSANGI STATE BANK OF INDIA(508548)
525 LUNGSEN MZ-02-003-054-001/788
(Tlabung) 		2202003000NRG23150320230422102 15/03/2023 K.Samsera 2202003WL002538 K.Samsera 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574522 MR KSAMSERA SAMSERA STATE BANK OF INDIA(508548)
526 LUNGSEN MZ-02-003-054-001/791
(Tlabung) 		2202003000NRG23150320230422103 15/03/2023 PC.Lalhmingthanga 2202003WL002538 PC.Lalhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574523 MR PC LALHMINGTHANGA STATE BANK OF INDIA(508548)
527 LUNGSEN MZ-02-003-054-001/794
(Tlabung) 		2202003000NRG23150320230422104 15/03/2023 P.Lalropuia 2202003WL002538 P.Lalropuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574524 Mr. P.Lalropuia . . MIZORAM RURAL BANK(607230)
528 LUNGSEN MZ-02-003-054-001/796
(Tlabung) 		2202003000NRG23150320230422106 15/03/2023 Vicky Lallawmzuala 2202003WL002538 Vicky Lallawmzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574525 MR VICKY LALLAWMZUALA STATE BANK OF INDIA(508548)
529 LUNGSEN MZ-02-003-054-001/797
(Tlabung) 		2202003000NRG23150320230422107 15/03/2023 V. Lalhuthanga 2202003WL002538 V. Lalhuthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574526 MR B LALHUTHANGA STATE BANK OF INDIA(508548)
530 LUNGSEN MZ-02-003-054-001/798
(Tlabung) 		2202003000NRG23150320230422108 15/03/2023 Lianchhunga 2202003WL002538 Lianchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574527 MR LIANCHHUNGA STATE BANK OF INDIA(508548)
531 LUNGSEN MZ-02-003-054-001/799
(Tlabung) 		2202003000NRG23150320230422109 15/03/2023 Vanlalliana palian 2202003WL002538 Vanlalliana palian 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574528 Mr. Vanlalliana Palian . . MIZORAM RURAL BANK(607230)
532 LUNGSEN MZ-02-003-054-001/800
(Tlabung) 		2202003000NRG23150320230422110 15/03/2023 Laldingngheta 2202003WL002538 Laldingngheta 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574529 MRS LALDINGNGHETA STATE BANK OF INDIA(508548)
533 LUNGSEN MZ-02-003-054-001/803
(Tlabung) 		2202003000NRG23150320230422112 15/03/2023 Challiani 2202003WL002538 Challiani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574530 MRS CHALLIANI STATE BANK OF INDIA(508548)
534 LUNGSEN MZ-02-003-054-001/805
(Tlabung) 		2202003000NRG23150320230422113 15/03/2023 Vanlalhruaia Vanchhawng 2202003WL002538 Vanlalhruaia Vanchhawng 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574531 MR VANLALHRUAIA VANCHHAWNG STATE BANK OF INDIA(508548)
535 LUNGSEN MZ-02-003-054-001/806
(Tlabung) 		2202003000NRG23150320230422114 15/03/2023 Lianzama Hauzel 2202003WL002538 Lianzama Hauzel 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574532 MR P LIANZAMA STATE BANK OF INDIA(508548)
536 LUNGSEN MZ-02-003-054-001/807
(Tlabung) 		2202003000NRG23150320230422115 15/03/2023 H. Lalrawngbawla 2202003WL002538 H. Lalrawngbawla 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574533 MR H LALRAWNGBAWLA STATE BANK OF INDIA(508548)
537 LUNGSEN MZ-02-003-054-001/814
(Tlabung) 		2202003000NRG23150320230422118 15/03/2023 Vanlalhruaia Hauhnar 2202003WL002538 Vanlalhruaia Hauhnar 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574534 Mr. Vanlalhruaia Hauhnar . . MIZORAM RURAL BANK(607230)
538 LUNGSEN MZ-02-003-054-001/815
(Tlabung) 		2202003000NRG23150320230422119 15/03/2023 Mongol Bikash 2202003WL002538 Mongol Bikash 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574535 MR MONGOL BIKASH STATE BANK OF INDIA(508548)
539 LUNGSEN MZ-02-003-054-001/817
(Tlabung) 		2202003000NRG23150320230422120 15/03/2023 Milan Biswas 2202003WL002538 Milan Biswas 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574536 MR MILON BISWAS STATE BANK OF INDIA(508548)
540 LUNGSEN MZ-02-003-054-001/818
(Tlabung) 		2202003000NRG23150320230422121 15/03/2023 mileso 2202003WL002538 mileso 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574537 Mrs. mileso . . MIZORAM RURAL BANK(607230)
541 LUNGSEN MZ-02-003-054-001/825
(Tlabung) 		2202003000NRG23150320230422125 15/03/2023 Sandip KK. 2202003WL002538 Sandip KK. 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574538 MR SANDIP KK STATE BANK OF INDIA(508548)
542 LUNGSEN MZ-02-003-054-001/827
(Tlabung) 		2202003000NRG23150320230422126 15/03/2023 Mailoki 2202003WL002538 Mailoki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574566 Mrs. MAYA LOKHI CHAKMA . . MIZORAM RURAL BANK(607230)
543 LUNGSEN MZ-02-003-054-001/828
(Tlabung) 		2202003000NRG23150320230422127 15/03/2023 Kenedy Lalthianghlima 2202003WL002538 Kenedy Lalthianghlima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574567 MR KENNEDY LALTHIANGHLIMA STATE BANK OF INDIA(508548)
544 LUNGSEN MZ-02-003-054-001/829
(Tlabung) 		2202003000NRG23150320230422128 15/03/2023 Anima Rani Majumda 2202003WL002538 Anima Rani Majumda 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574568 MRS ANIMA RANI MAZUMDER STATE BANK OF INDIA(508548)
545 LUNGSEN MZ-02-003-054-001/830
(Tlabung) 		2202003000NRG23150320230422129 15/03/2023 Chhawbi Rani 2202003WL002538 Chhawbi Rani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574569 MRS CHABIRANIDEY STATE BANK OF INDIA(508548)
546 LUNGSEN MZ-02-003-054-001/831
(Tlabung) 		2202003000NRG23150320230422130 15/03/2023 Kalendi Rani 2202003WL002538 Kalendi Rani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574570 MS K RANI BORMON STATE BANK OF INDIA(508548)
547 LUNGSEN MZ-02-003-054-001/833
(Tlabung) 		2202003000NRG23150320230422131 15/03/2023 Zabiaka Punte 2202003WL002538 Zabiaka Punte 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150574571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 LUNGSEN MZ-02-003-054-001/834
(Tlabung) 		2202003000NRG23150320230422132 15/03/2023 Sapheta 2202003WL002538 Sapheta 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574572 MR SAPETA STATE BANK OF INDIA(508548)
549 LUNGSEN MZ-02-003-054-001/835
(Tlabung) 		2202003000NRG23150320230422133 15/03/2023 Anil Kachari 2202003WL002538 Anil Kachari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574573 MR ANIL KACHARI STATE BANK OF INDIA(508548)
550 LUNGSEN MZ-02-003-054-001/836
(Tlabung) 		2202003000NRG23150320230422134 15/03/2023 Sisir burman 2202003WL002538 Sisir burman 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574574 Mr. Sisir Burman . . MIZORAM RURAL BANK(607230)
551 LUNGSEN MZ-02-003-054-001/837
(Tlabung) 		2202003000NRG23150320230422135 15/03/2023 Lolit 2202003WL002538 Lolit 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574575 MR LOLIT STATE BANK OF INDIA(508548)
552 LUNGSEN MZ-02-003-054-001/840
(Tlabung) 		2202003000NRG23150320230422136 15/03/2023 Babu Burman 2202003WL002538 Babu Burman 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574576 MR BABUBORMAN STATE BANK OF INDIA(508548)
553 LUNGSEN MZ-02-003-054-001/842
(Tlabung) 		2202003000NRG23150320230422137 15/03/2023 Bitu Kumar 2202003WL002538 Bitu Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574577 Mr. Bitu Kumar . . MIZORAM RURAL BANK(607230)
554 LUNGSEN MZ-02-003-054-001/845
(Tlabung) 		2202003000NRG23150320230422138 15/03/2023 Phagu Chondro 2202003WL002538 Phagu Chondro 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574578 MR FUGU CHONDRO STATE BANK OF INDIA(508548)
555 LUNGSEN MZ-02-003-054-001/846
(Tlabung) 		2202003000NRG23150320230422139 15/03/2023 Vanlalchhungi 2202003WL002538 Vanlalchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574579 MR VANLALCHHUNGI STATE BANK OF INDIA(508548)
556 LUNGSEN MZ-02-003-054-001/848
(Tlabung) 		2202003000NRG23150320230422141 15/03/2023 Usha Rani 2202003WL002538 Usha Rani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574580 MRS USARANI STATE BANK OF INDIA(508548)
557 LUNGSEN MZ-02-003-054-001/849
(Tlabung) 		2202003000NRG23150320230422142 15/03/2023 Gunosindgu 2202003WL002538 Gunosindgu 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574581 MR GUNUSINDU STATE BANK OF INDIA(508548)
558 LUNGSEN MZ-02-003-054-001/850
(Tlabung) 		2202003000NRG23150320230422143 15/03/2023 Babu Tripura 2202003WL002538 Babu Tripura 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574582 MR BUBU TRIPURA STATE BANK OF INDIA(508548)
559 LUNGSEN MZ-02-003-054-001/851
(Tlabung) 		2202003000NRG23150320230422144 15/03/2023 Bhim bahadur 2202003WL002538 Bhim bahadur 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574583 MR BIMBAHADUR STATE BANK OF INDIA(508548)
560 LUNGSEN MZ-02-003-054-001/854
(Tlabung) 		2202003000NRG23150320230422147 15/03/2023 Muni 2202003WL002538 Muni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574584 MS SUNITA STATE BANK OF INDIA(508548)
561 LUNGSEN MZ-02-003-054-001/856
(Tlabung) 		2202003000NRG23150320230422148 15/03/2023 Santosh Chakma 2202003WL002538 Santosh Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574585 SANTOSH STATE BANK OF INDIA(508548)
562 LUNGSEN MZ-02-003-054-001/858
(Tlabung) 		2202003000NRG23150320230422149 15/03/2023 Kanduri 2202003WL002538 Kanduri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574586 MISS CHHUTU GOULA STATE BANK OF INDIA(508548)
563 LUNGSEN MZ-02-003-054-001/859
(Tlabung) 		2202003000NRG23150320230422150 15/03/2023 Sanjali 2202003WL002538 Sanjali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574587 Mrs. Sanjali . . MIZORAM RURAL BANK(607230)
564 LUNGSEN MZ-02-003-054-001/863
(Tlabung) 		2202003000NRG23150320230422151 15/03/2023 Dipty Dey 2202003WL002538 Dipty Dey 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574588 MRS DIPTI DEY STATE BANK OF INDIA(508548)
565 LUNGSEN MZ-02-003-054-001/867
(Tlabung) 		2202003000NRG23150320230422152 15/03/2023 Tittu Dey 2202003WL002538 Tittu Dey 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574589 MR ZORAMLIANA STATE BANK OF INDIA(508548)
566 LUNGSEN MZ-02-003-054-001/868
(Tlabung) 		2202003000NRG23150320230422153 15/03/2023 Parvati 2202003WL002538 Parvati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574590 Mrs. PARBHATY . . MIZORAM RURAL BANK(607230)
567 LUNGSEN MZ-02-003-054-001/870
(Tlabung) 		2202003000NRG23150320230422154 15/03/2023 Ranjit Dhar Chakma 2202003WL002538 Ranjit Dhar Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574591 MR RANJIT CHAKMA CHAKMA STATE BANK OF INDIA(508548)
568 LUNGSEN MZ-02-003-054-001/871
(Tlabung) 		2202003000NRG23150320230422155 15/03/2023 Ngurbiaktluanga 2202003WL002538 Ngurbiaktluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574592 Mr. NGURBIAKTLUANGA . MIZORAM RURAL BANK(607230)
569 LUNGSEN MZ-02-003-054-001/874
(Tlabung) 		2202003000NRG23150320230422157 15/03/2023 Mandhir Burman 2202003WL002538 Mandhir Burman 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574620 MR NONDI BARMAN STATE BANK OF INDIA(508548)
570 LUNGSEN MZ-02-003-054-001/875
(Tlabung) 		2202003000NRG23150320230422158 15/03/2023 Premlal tripura 2202003WL002538 Premlal tripura 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574621 Mrs. Premlal tripura . . MIZORAM RURAL BANK(607230)
571 LUNGSEN MZ-02-003-054-001/878
(Tlabung) 		2202003000NRG23150320230422160 15/03/2023 Nindra 2202003WL002538 Nindra 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574622 MRS NINDRA STATE BANK OF INDIA(508548)
572 LUNGSEN MZ-02-003-054-001/881
(Tlabung) 		2202003000NRG23150320230422161 15/03/2023 Mirda 2202003WL002538 Mirda 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574623 MR MIRDA MIRDA STATE BANK OF INDIA(508548)
573 LUNGSEN MZ-02-003-054-001/888
(Tlabung) 		2202003000NRG23150320230422165 15/03/2023 Subo Nondo 2202003WL002538 Subo Nondo 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574624 MR SUBHA NONDON STATE BANK OF INDIA(508548)
574 LUNGSEN MZ-02-003-054-001/890
(Tlabung) 		2202003000NRG23150320230422166 15/03/2023 Kalpona 2202003WL002538 Kalpona 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574625 MRS KALPONA STATE BANK OF INDIA(508548)
575 LUNGSEN MZ-02-003-054-001/891
(Tlabung) 		2202003000NRG23150320230422167 15/03/2023 Dhan Bahadur 2202003WL002538 Dhan Bahadur 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574626 MR DHAN BAHADUR STATE BANK OF INDIA(508548)
576 LUNGSEN MZ-02-003-054-001/894
(Tlabung) 		2202003000NRG23150320230422169 15/03/2023 Kishon Kumar 2202003WL002538 Kishon Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574627 MR KISHON KUMAR STATE BANK OF INDIA(508548)
577 LUNGSEN MZ-02-003-054-001/897
(Tlabung) 		2202003000NRG23150320230422172 15/03/2023 Dharsan 2202003WL002538 Dharsan 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574628 Mr. Dharsan . . MIZORAM RURAL BANK(607230)
578 LUNGSEN MZ-02-003-054-001/898
(Tlabung) 		2202003000NRG23150320230422173 15/03/2023 Don Kumar 2202003WL002538 Don Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574629 Mrs. Don Kumar . . MIZORAM RURAL BANK(607230)
579 LUNGSEN MZ-02-003-054-001/899
(Tlabung) 		2202003000NRG23150320230422174 15/03/2023 Robin Kumar 2202003WL002538 Robin Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574630 Mr. Robin Kumar . . MIZORAM RURAL BANK(607230)
580 LUNGSEN MZ-02-003-054-001/901
(Tlabung) 		2202003000NRG23150320230422175 15/03/2023 Chikon Burman 2202003WL002538 Chikon Burman 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574631 MR CHIKON BURMON STATE BANK OF INDIA(508548)
581 LUNGSEN MZ-02-003-054-001/903
(Tlabung) 		2202003000NRG23150320230422176 15/03/2023 rebot Kumar 2202003WL002538 rebot Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574632 MISS REBOT KUMAR STATE BANK OF INDIA(508548)
582 LUNGSEN MZ-02-003-054-001/904
(Tlabung) 		2202003000NRG23150320230422177 15/03/2023 Tapash 2202003WL002538 Tapash 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574633 MR TAPASH STATE BANK OF INDIA(508548)
583 LUNGSEN MZ-02-003-054-001/905
(Tlabung) 		2202003000NRG23150320230422178 15/03/2023 Janata 2202003WL002538 Janata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574634 MRS JANATA STATE BANK OF INDIA(508548)
584 LUNGSEN MZ-02-003-054-001/906
(Tlabung) 		2202003000NRG23150320230422179 15/03/2023 Baplu kachari 2202003WL002538 Baplu kachari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574635 Mr. Baplu Kachari . . MIZORAM RURAL BANK(607230)
585 LUNGSEN MZ-02-003-054-001/910
(Tlabung) 		2202003000NRG23150320230422180 15/03/2023 butrungi 2202003WL002538 butrungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574636 MRS ONIMA NATH STATE BANK OF INDIA(508548)
586 LUNGSEN MZ-02-003-054-001/913
(Tlabung) 		2202003000NRG23150320230422182 15/03/2023 K. Biraj 2202003WL002538 K. Biraj 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150574637 A/c Blocked or Frozen
587 LUNGSEN MZ-02-003-054-001/914
(Tlabung) 		2202003000NRG23150320230422183 15/03/2023 Jolita 2202003WL002538 Jolita 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574638 MRS JUTILA STATE BANK OF INDIA(508548)
588 LUNGSEN MZ-02-003-054-001/915
(Tlabung) 		2202003000NRG23150320230422184 15/03/2023 Raj Kumar 2202003WL002538 Raj Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574639 Mr. RAJ KUMAR . MIZORAM RURAL BANK(607230)
589 LUNGSEN MZ-02-003-054-001/916
(Tlabung) 		2202003000NRG23150320230422185 15/03/2023 Anjoli 2202003WL002538 Anjoli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574640 MRS ANZARAI STATE BANK OF INDIA(508548)
590 LUNGSEN MZ-02-003-054-001/919
(Tlabung) 		2202003000NRG23150320230422187 15/03/2023 Laxmi Prasad 2202003WL002538 Laxmi Prasad 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574641 MR LAKSHMI PRASAD STATE BANK OF INDIA(508548)
591 LUNGSEN MZ-02-003-054-001/920
(Tlabung) 		2202003000NRG23150320230422188 15/03/2023 Hmachhuani 2202003WL002538 Hmachhuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574642 MR LALHMACHHUANI STATE BANK OF INDIA(508548)
592 LUNGSEN MZ-02-003-054-001/923
(Tlabung) 		2202003000NRG23150320230422189 15/03/2023 Namita CH. 2202003WL002538 Namita CH. 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574643 Mrs. Namita CH. . . MIZORAM RURAL BANK(607230)
593 LUNGSEN MZ-02-003-054-001/930
(Tlabung) 		2202003000NRG23150320230422190 15/03/2023 Ponchona 2202003WL002538 Ponchona 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574644 Mrs. Ponchona . . MIZORAM RURAL BANK(607230)
594 LUNGSEN MZ-02-003-054-001/933
(Tlabung) 		2202003000NRG23150320230422191 15/03/2023 C. Rosiami 2202003WL002538 C. Rosiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574645 MS C LALROSIAMI STATE BANK OF INDIA(508548)
595 LUNGSEN MZ-02-003-054-001/939
(Tlabung) 		2202003000NRG23150320230422192 15/03/2023 Zoremsiama 2202003WL002538 Zoremsiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574646 C ZOREMSIAMA STATE BANK OF INDIA(508548)
596 LUNGSEN MZ-02-003-054-001/940
(Tlabung) 		2202003000NRG23150320230422193 15/03/2023 B.Lalmuansangi 2202003WL002538 B.Lalmuansangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574674 MRS B LALMUANSANGI STATE BANK OF INDIA(508548)
597 LUNGSEN MZ-02-003-054-001/944
(Tlabung) 		2202003000NRG23150320230422195 15/03/2023 TC.Lalnunmawia 2202003WL002538 TC.Lalnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574675 Mr. TC.Lalnunmawia . . MIZORAM RURAL BANK(607230)
598 LUNGSEN MZ-02-003-054-001/945
(Tlabung) 		2202003000NRG23150320230422196 15/03/2023 Zamzathanga 2202003WL002538 Zamzathanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574676 MR ZAMZATHANGA H STATE BANK OF INDIA(508548)
599 LUNGSEN MZ-02-003-054-001/946
(Tlabung) 		2202003000NRG23150320230422197 15/03/2023 Lalhmingmawia 2202003WL002538 Lalhmingmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574677 MR C LALHMINGMAWIA STATE BANK OF INDIA(508548)
600 LUNGSEN MZ-02-003-054-001/948
(Tlabung) 		2202003000NRG23150320230422198 15/03/2023 Darlianthanga 2202003WL002538 Darlianthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574678 Mr. Darlianthanga . . MIZORAM RURAL BANK(607230)
601 LUNGSEN MZ-02-003-054-001/956
(Tlabung) 		2202003000NRG23150320230422200 15/03/2023 Tlangkhupa 2202003WL002538 Tlangkhupa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574680 Mr. Tlangkhupa . . MIZORAM RURAL BANK(607230)
602 LUNGSEN MZ-02-003-054-001/959
(Tlabung) 		2202003000NRG23150320230422201 15/03/2023 Lalthafala 2202003WL002538 Lalthafala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574682 Mr. Lalthafala . . MIZORAM RURAL BANK(607230)
603 LUNGSEN MZ-02-003-054-001/961
(Tlabung) 		2202003000NRG23150320230422202 15/03/2023 Lalthlamuani 2202003WL002538 Lalthlamuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574683 MRS LALTHLAMUANI STATE BANK OF INDIA(508548)
604 LUNGSEN MZ-02-003-054-001/962
(Tlabung) 		2202003000NRG23150320230422203 15/03/2023 H.Thangliana 2202003WL002538 H.Thangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574684 Mr. H.Thangliana . . MIZORAM RURAL BANK(607230)
605 LUNGSEN MZ-02-003-054-001/963
(Tlabung) 		2202003000NRG23150320230422204 15/03/2023 H.Lalbeiseia 2202003WL002538 H.Lalbeiseia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574685 MR LALBEISEIA HMAR STATE BANK OF INDIA(508548)
606 LUNGSEN MZ-02-003-054-001/965
(Tlabung) 		2202003000NRG23150320230422205 15/03/2023 H.Lalrimtuia 2202003WL002538 H.Lalrimtuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574686 MR LALRIMTUIA STATE BANK OF INDIA(508548)
607 LUNGSEN MZ-02-003-054-001/966
(Tlabung) 		2202003000NRG23150320230422206 15/03/2023 H.Lalchungnunga 2202003WL002538 H.Lalchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574687 MISS H LALHLIMPUII STATE BANK OF INDIA(508548)
608 LUNGSEN MZ-02-003-054-001/968
(Tlabung) 		2202003000NRG23150320230422208 15/03/2023 Lalthakima 2202003WL002538 Lalthakima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574688 MR LALTHAKIMA STATE BANK OF INDIA(508548)
609 LUNGSEN MZ-02-003-054-001/969
(Tlabung) 		2202003000NRG23150320230422209 15/03/2023 P.Lalngaihzuala 2202003WL002538 P.Lalngaihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574689 MR LALNGAIHZUALA LALNGAIHZUALA STATE BANK OF INDIA(508548)
610 LUNGSEN MZ-02-003-054-001/970
(Tlabung) 		2202003000NRG23150320230422210 15/03/2023 H. Lachhanhima 2202003WL002538 H. Lachhanhima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574690 Mr. VANLALCHHANHIMA . . MIZORAM RURAL BANK(607230)
611 LUNGSEN MZ-02-003-054-001/971
(Tlabung) 		2202003000NRG23150320230422211 15/03/2023 T. Lazara 2202003WL002538 T. Lazara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574691 MR T LALZARA STATE BANK OF INDIA(508548)
612 LUNGSEN MZ-02-003-054-001/972
(Tlabung) 		2202003000NRG23150320230422212 15/03/2023 Khawvelthangi 2202003WL002538 Khawvelthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574692 MRS KHAWVELTHANGI STATE BANK OF INDIA(508548)
613 LUNGSEN MZ-02-003-054-001/973
(Tlabung) 		2202003000NRG23150320230422213 15/03/2023 Rochungnunga 2202003WL002538 Rochungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574693 MR ROCHUNGNUNGA STATE BANK OF INDIA(508548)
614 LUNGSEN MZ-02-003-054-001/974
(Tlabung) 		2202003000NRG23150320230422214 15/03/2023 R. Lalremruata 2202003WL002538 R. Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574694 MR LALREMRUATA STATE BANK OF INDIA(508548)
615 LUNGSEN MZ-02-003-054-001/976
(Tlabung) 		2202003000NRG23150320230422215 15/03/2023 Laltanpuia 2202003WL002538 Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574938 MR LALTANPUIA STATE BANK OF INDIA(508548)
616 LUNGSEN MZ-02-003-054-001/980
(Tlabung) 		2202003000NRG23150320230422216 15/03/2023 Lalengzami 2202003WL002538 Lalengzami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574939 MRS ENGZAMI STATE BANK OF INDIA(508548)
617 LUNGSEN MZ-02-003-054-001/983
(Tlabung) 		2202003000NRG23150320230422217 15/03/2023 PC. Lalsangzuala 2202003WL002538 PC. Lalsangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574940 MR LALSANGZUALA STATE BANK OF INDIA(508548)
618 LUNGSEN MZ-02-003-054-001/984
(Tlabung) 		2202003000NRG23150320230422218 15/03/2023 C.Rinzuala 2202003WL002538 C.Rinzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574941 MR C RINZUALA STATE BANK OF INDIA(508548)
619 LUNGSEN MZ-02-003-054-001/985
(Tlabung) 		2202003000NRG23150320230422219 15/03/2023 Panova pachuau 2202003WL002538 Panova pachuau 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574942 Mr. Panova Pachuau . . MIZORAM RURAL BANK(607230)
620 LUNGSEN MZ-02-003-054-001/987
(Tlabung) 		2202003000NRG23150320230422221 15/03/2023 Lalremsiami 2202003WL002538 Lalremsiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574943 MS LALREMSIAMI STATE BANK OF INDIA(508548)
621 LUNGSEN MZ-02-003-054-001/988
(Tlabung) 		2202003000NRG23150320230422222 15/03/2023 Thanseii 2202003WL002538 Thanseii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574944 MRS VANLALRUATI STATE BANK OF INDIA(508548)
622 LUNGSEN MZ-02-003-054-001/995
(Tlabung) 		2202003000NRG23150320230422223 15/03/2023 PC.kaphranga 2202003WL002538 PC.kaphranga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574945 P C KAPHRANGA STATE BANK OF INDIA(508548)
623 LUNGSEN MZ-02-003-054-001/996
(Tlabung) 		2202003000NRG23150320230422224 15/03/2023 Lalromawia 2202003WL002538 Lalromawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574946 Mr. LALROMAWIA . MIZORAM RURAL BANK(607230)
624 LUNGSEN MZ-02-003-054-001/997
(Tlabung) 		2202003000NRG23150320230422225 15/03/2023 Lalbiaksangi 2202003WL002538 Lalbiaksangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574947 LALBIAKSANGI STATE BANK OF INDIA(508548)
625 LUNGSEN MZ-02-003-054-001/999
(Tlabung) 		2202003000NRG23150320230422227 15/03/2023 Lalhmangaihzuali 2202003WL002538 Lalhmangaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574948 MRS LALHMANGAIHZUALI STATE BANK OF INDIA(508548)
626 LUNGSEN MZ-02-003-060-001/18
(Silgur) 		2202003000NRG23150320230420988 15/03/2023 Santosh 2202003WL002535 Santosh 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574785 Sontosh Chakma FINO PAYMENTS BANK LTD(608001)
627 LUNGSEN MZ-02-003-060-001/182
(Silgur) 		2202003000NRG23150320230420991 15/03/2023 Joy sen 2202003WL002535 Joy sen 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150575206 A/c Blocked or Frozen
628 LUNGSEN MZ-02-003-060-001/185
(Silgur) 		2202003000NRG23150320230420994 15/03/2023 Jadina ChakmaAB 2202003WL002535 Jadina ChakmaAB 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574559 Miss. JADINA CHAKMA . MIZORAM RURAL BANK(607230)
629 LUNGSEN MZ-02-003-060-001/188
(Silgur) 		2202003000NRG23150320230420997 15/03/2023 Sunil Chakma 2202003WL002535 Sunil Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575183 Mr. SUNIL CHAKMA . MIZORAM RURAL BANK(607230)
630 LUNGSEN MZ-02-003-060-001/190
(Silgur) 		2202003000NRG23150320230420999 15/03/2023 Prodip 2202003WL002535 Prodip 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575205 Mr. PRODIP CHAKMA . MIZORAM RURAL BANK(607230)
631 LUNGSEN MZ-02-003-060-001/191
(Silgur) 		2202003000NRG23150320230421000 15/03/2023 Siddhartho 2202003WL002535 Siddhartho 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575182 Mr. SIDDHARTHO . MIZORAM RURAL BANK(607230)
632 LUNGSEN MZ-02-003-060-001/197
(Silgur) 		2202003000NRG23150320230421006 15/03/2023 Sumoti Ranjan Chakma 2202003WL002535 Sumoti Ranjan Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575181 Mr. SUMOTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
633 LUNGSEN MZ-02-003-060-001/23
(Silgur) 		2202003000NRG23150320230421010 15/03/2023 Bodu 2202003WL002535 Bodu 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574734 MR BODU CHAKMA STATE BANK OF INDIA(508548)
634 LUNGSEN MZ-02-003-060-001/24
(Silgur) 		2202003000NRG23150320230421011 15/03/2023 Motilal 2202003WL002535 Motilal 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150574786 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
635 LUNGSEN MZ-02-003-060-001/28
(Silgur) 		2202003000NRG23150320230421015 15/03/2023 Sakio Shankar 2202003WL002535 Sakio Shankar 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574735 MR SAKYO SANKAR CHAKMA STATE BANK OF INDIA(508548)
636 LUNGSEN MZ-02-003-060-001/29
(Silgur) 		2202003000NRG23150320230421016 15/03/2023 Kripa Chandro 2202003WL002535 Kripa Chandro 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574730 MR KRIPA CHANDRA STATE BANK OF INDIA(508548)
637 LUNGSEN MZ-02-003-060-001/3
(Silgur) 		2202003000NRG23150320230421017 15/03/2023 Nayan Ranjan 2202003WL002535 Nayan Ranjan 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574783 Mrs. CHINGUNUA CHAKMA . MIZORAM RURAL BANK(607230)
638 LUNGSEN MZ-02-003-060-001/32
(Silgur) 		2202003000NRG23150320230421019 15/03/2023 Puranjan 2202003WL002535 Puranjan 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575175 Mr. PURANJAN . MIZORAM RURAL BANK(607230)
639 LUNGSEN MZ-02-003-060-001/33
(Silgur) 		2202003000NRG23150320230421020 15/03/2023 Sudesh Kor 2202003WL002535 Sudesh Kor 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574744 MR SUDESH KAR STATE BANK OF INDIA(508548)
640 LUNGSEN MZ-02-003-060-001/37
(Silgur) 		2202003000NRG23150320230421023 15/03/2023 Hemonto Moy 2202003WL002535 Hemonto Moy 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575176 Mrs. SAFITARANI . . MIZORAM RURAL BANK(607230)
641 LUNGSEN MZ-02-003-060-001/38
(Silgur) 		2202003000NRG23150320230421024 15/03/2023 Amor Singh 2202003WL002535 Amor Singh 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575177 Mrs. PADDHA DEVI . MIZORAM RURAL BANK(607230)
642 LUNGSEN MZ-02-003-060-001/4
(Silgur) 		2202003000NRG23150320230421026 15/03/2023 Naresh 2202003WL002535 Naresh 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150574784 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
643 LUNGSEN MZ-02-003-060-001/41
(Silgur) 		2202003000NRG23150320230421027 15/03/2023 Raj Kumari 2202003WL002535 Raj Kumari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574861 Mrs. RAJ KUMARI . MIZORAM RURAL BANK(607230)
644 LUNGSEN MZ-02-003-060-001/43
(Silgur) 		2202003000NRG23150320230421029 15/03/2023 Chondro Lal 2202003WL002535 Chondro Lal 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574745 MRS CHANDRA LAL CHAKMA STATE BANK OF INDIA(508548)
645 LUNGSEN MZ-02-003-060-001/46
(Silgur) 		2202003000NRG23150320230421031 15/03/2023 Dhana Muni 2202003WL002535 Dhana Muni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574736 DHANA MUNI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
646 LUNGSEN MZ-02-003-060-001/47
(Silgur) 		2202003000NRG23150320230421032 15/03/2023 Mohini Ranjan 2202003WL002535 Mohini Ranjan 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575178 Mr. MOHINI RANJON . MIZORAM RURAL BANK(607230)
647 LUNGSEN MZ-02-003-060-001/54
(Silgur) 		2202003000NRG23150320230421038 15/03/2023 Hengotia 2202003WL002535 Hengotia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574862 Mrs. LALI CHAKMA . MIZORAM RURAL BANK(607230)
648 LUNGSEN MZ-02-003-060-001/55
(Silgur) 		2202003000NRG23150320230421039 15/03/2023 Kina Mugi 2202003WL002535 Kina Mugi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575179 Mrs. KINA MUGI . MIZORAM RURAL BANK(607230)
649 LUNGSEN MZ-02-003-060-001/61
(Silgur) 		2202003000NRG23150320230421044 15/03/2023 Boropia 2202003WL002535 Boropia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574787 Mr. BOROPPIA . MIZORAM RURAL BANK(607230)
650 LUNGSEN MZ-02-003-060-001/62
(Silgur) 		2202003000NRG23150320230421045 15/03/2023 Milo Boron 2202003WL002535 Milo Boron 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574788 MR NILO BARAN STATE BANK OF INDIA(508548)
651 LUNGSEN MZ-02-003-060-001/63
(Silgur) 		2202003000NRG23150320230421046 15/03/2023 Ajit Baron 2202003WL002535 Ajit Baron 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575180 MR AJIT BARAN CHAKMA STATE BANK OF INDIA(508548)
652 LUNGSEN MZ-02-003-060-001/9
(Silgur) 		2202003000NRG23150320230421049 15/03/2023 Jita Rani 2202003WL002535 Jita Rani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575174 MR PATTAM CHAKMA STATE BANK OF INDIA(508548)
653 LUNGSEN MZ-02-003-062-001/102
(Silgur) 		2202003000NRG23150320230421051 15/03/2023 Durno 2202003WL002535 Durno 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575169 MR DURNO DURNO STATE BANK OF INDIA(508548)
654 LUNGSEN MZ-02-003-062-001/105
(Silgur) 		2202003000NRG23150320230421052 15/03/2023 Jadhi Rindhu 2202003WL002535 Jadhi Rindhu 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575170 Mr. JADHIRINDU . MIZORAM RURAL BANK(607230)
655 LUNGSEN MZ-02-003-062-001/106
(Silgur) 		2202003000NRG23150320230421053 15/03/2023 Mongola Mugi 2202003WL002535 Mongola Mugi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574781 MRS MONGOLA MUGI STATE BANK OF INDIA(508548)
656 LUNGSEN MZ-02-003-062-001/108
(Silgur) 		2202003000NRG23150320230421054 15/03/2023 Alo Moti 2202003WL002535 Alo Moti 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575171 Mrs. ALOMOTI CHAKMA . MIZORAM RURAL BANK(607230)
657 LUNGSEN MZ-02-003-062-001/109
(Silgur) 		2202003000NRG23150320230421055 15/03/2023 Padhasaia 2202003WL002535 Padhasaia 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150575172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 LUNGSEN MZ-02-003-062-001/114
(Silgur) 		2202003000NRG23150320230421060 15/03/2023 Porimol 2202003WL002535 Porimol 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574729 MR PORIMAL STATE BANK OF INDIA(508548)
659 LUNGSEN MZ-02-003-062-001/116
(Silgur) 		2202003000NRG23150320230421062 15/03/2023 Gulungia 2202003WL002535 Gulungia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574740 Gulungia Chakma FINO PAYMENTS BANK LTD(608001)
660 LUNGSEN MZ-02-003-062-001/121
(Silgur) 		2202003000NRG23150320230421065 15/03/2023 Bono Chondro 2202003WL002535 Bono Chondro 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150574782 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
661 LUNGSEN MZ-02-003-062-001/122
(Silgur) 		2202003000NRG23150320230421066 15/03/2023 Pattar Singh 2202003WL002535 Pattar Singh 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575173 MR PATTAR SINGH CHAKMA STATE BANK OF INDIA(508548)
662 LUNGSEN MZ-02-003-062-001/125
(Silgur) 		2202003000NRG23150320230421068 15/03/2023 Chitti Hala 2202003WL002535 Chitti Hala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574759 MRS CHITTI HALA STATE BANK OF INDIA(508548)
663 LUNGSEN MZ-02-003-062-001/126
(Silgur) 		2202003000NRG23150320230421069 15/03/2023 Amor Dhon 2202003WL002535 Amor Dhon 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574791 Amor Don FINO PAYMENTS BANK LTD(608001)
664 LUNGSEN MZ-02-003-062-001/127
(Silgur) 		2202003000NRG23150320230421070 15/03/2023 Bijoy Branjan 2202003WL002535 Bijoy Branjan 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574793 Mrs. BUL BULI CHAKMA . MIZORAM RURAL BANK(607230)
665 LUNGSEN MZ-02-003-062-001/128
(Silgur) 		2202003000NRG23150320230421071 15/03/2023 Asini Kumar 2202003WL002535 Asini Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574794 Mr. ASINI KUMAR . MIZORAM RURAL BANK(607230)
666 LUNGSEN MZ-02-003-062-001/129
(Silgur) 		2202003000NRG23150320230421072 15/03/2023 Halabi 2202003WL002535 Halabi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574724 Mrs. HALBI CHAKMA . MIZORAM RURAL BANK(607230)
667 LUNGSEN MZ-02-003-062-001/130
(Silgur) 		2202003000NRG23150320230421073 15/03/2023 Kripa Lokhi 2202003WL002535 Kripa Lokhi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574741 MISS KRIPALOKHI STATE BANK OF INDIA(508548)
668 LUNGSEN MZ-02-003-062-001/131
(Silgur) 		2202003000NRG23150320230421074 15/03/2023 Dino Ranjan 2202003WL002535 Dino Ranjan 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574725 Mr. DINO RANJAN . MIZORAM RURAL BANK(607230)
669 LUNGSEN MZ-02-003-062-001/132
(Silgur) 		2202003000NRG23150320230421075 15/03/2023 Kripa Pudi 2202003WL002535 Kripa Pudi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574795 Mrs. KRIPA PUDI . MIZORAM RURAL BANK(607230)
670 LUNGSEN MZ-02-003-062-001/133
(Silgur) 		2202003000NRG23150320230421076 15/03/2023 Sobha Rani 2202003WL002535 Sobha Rani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574726 Mrs. SOBHA RANI . MIZORAM RURAL BANK(607230)
671 LUNGSEN MZ-02-003-062-001/134
(Silgur) 		2202003000NRG23150320230421077 15/03/2023 Santi Baran 2202003WL002535 Santi Baran 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574792 Mr. SHANTI BARAN . MIZORAM RURAL BANK(607230)
672 LUNGSEN MZ-02-003-062-001/135
(Silgur) 		2202003000NRG23150320230421078 15/03/2023 Bagyo Sree 2202003WL002535 Bagyo Sree 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574760 Mr. SANJAY KANTI CHAKMA . MIZORAM RURAL BANK(607230)
673 LUNGSEN MZ-02-003-062-001/142
(Silgur) 		2202003000NRG23150320230421083 15/03/2023 Mihir kanti 2202003WL002535 Mihir kanti 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574767 Mr. MIHIR KANTI . . MIZORAM RURAL BANK(607230)
674 LUNGSEN MZ-02-003-062-001/143
(Silgur) 		2202003000NRG23150320230421084 15/03/2023 Sapnadevi 2202003WL002535 Sapnadevi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574765 Mrs. SAPNA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
675 LUNGSEN MZ-02-003-062-001/63
(Silgur) 		2202003000NRG23150320230421087 15/03/2023 Dono Kumar 2202003WL002535 Dono Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574747 Dono Kumar FINO PAYMENTS BANK LTD(608001)
676 LUNGSEN MZ-02-003-062-001/64
(Silgur) 		2202003000NRG23150320230421088 15/03/2023 Kalabi 2202003WL002535 Kalabi 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150575207 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
677 LUNGSEN MZ-02-003-062-001/69
(Silgur) 		2202003000NRG23150320230421091 15/03/2023 Tada Sogi 2202003WL002535 Tada Sogi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575208 MRS TAMDA SOGI STATE BANK OF INDIA(508548)
678 LUNGSEN MZ-02-003-062-001/70
(Silgur) 		2202003000NRG23150320230421092 15/03/2023 Nironjon 2202003WL002535 Nironjon 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150574748 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
679 LUNGSEN MZ-02-003-062-001/72
(Silgur) 		2202003000NRG23150320230421094 15/03/2023 Arun Kumar 2202003WL002535 Arun Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575209 Mrs. KOBITA CHAKMA . MIZORAM RURAL BANK(607230)
680 LUNGSEN MZ-02-003-062-001/73
(Silgur) 		2202003000NRG23150320230421095 15/03/2023 Deshaprio 2202003WL002535 Deshaprio 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150574749 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
681 LUNGSEN MZ-02-003-062-001/74
(Silgur) 		2202003000NRG23150320230421096 15/03/2023 Polin Behari 2202003WL002535 Polin Behari 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150574750 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
682 LUNGSEN MZ-02-003-062-001/76
(Silgur) 		2202003000NRG23150320230421097 15/03/2023 Purno Kumar 2202003WL002535 Purno Kumar 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150574751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 LUNGSEN MZ-02-003-062-001/77
(Silgur) 		2202003000NRG23150320230421098 15/03/2023 Ananda Kumar 2202003WL002535 Ananda Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574860 Mr. MONGOLA . . MIZORAM RURAL BANK(607230)
684 LUNGSEN MZ-02-003-062-001/79
(Silgur) 		2202003000NRG23150320230421100 15/03/2023 Kanjon Pudi 2202003WL002535 Kanjon Pudi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574742 Mrs. KANJAN PUDI . MIZORAM RURAL BANK(607230)
685 LUNGSEN MZ-02-003-062-001/80
(Silgur) 		2202003000NRG23150320230421101 15/03/2023 Udhango Muni 2202003WL002535 Udhango Muni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574752 Mr. UTONDA MUNI . MIZORAM RURAL BANK(607230)
686 LUNGSEN MZ-02-003-062-001/81
(Silgur) 		2202003000NRG23150320230421102 15/03/2023 Alpana 2202003WL002535 Alpana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574753 B Amal Chakma FINO PAYMENTS BANK LTD(608001)
687 LUNGSEN MZ-02-003-062-001/82
(Silgur) 		2202003000NRG23150320230421103 15/03/2023 Atul Kumar 2202003WL002535 Atul Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574780 Atul Kumar FINO PAYMENTS BANK LTD(608001)
688 LUNGSEN MZ-02-003-062-001/87
(Silgur) 		2202003000NRG23150320230421107 15/03/2023 Amar Singh 2202003WL002535 Amar Singh 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574728 Mr. AMOR SINGH . MIZORAM RURAL BANK(607230)
689 LUNGSEN MZ-02-003-062-001/88
(Silgur) 		2202003000NRG23150320230421108 15/03/2023 Soba Mitro 2202003WL002535 Soba Mitro 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575210 Mr. SOBA MITRA. . MIZORAM RURAL BANK(607230)
690 LUNGSEN MZ-02-003-062-001/92
(Silgur) 		2202003000NRG23150320230421112 15/03/2023 Banu Pudi 2202003WL002535 Banu Pudi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575211 Mr. BUDHA MOHAN . MIZORAM RURAL BANK(607230)
691 LUNGSEN MZ-02-003-062-001/93
(Silgur) 		2202003000NRG23150320230421113 15/03/2023 Torongini 2202003WL002535 Torongini 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150575212 Mrs. SUJI RANI . MIZORAM RURAL BANK(607230)
692 LUNGSEN MZ-02-003-062-001/94
(Silgur) 		2202003000NRG23150320230421114 15/03/2023 Sonsola 2202003WL002535 Sonsola 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150574614 Mrs. CHONCALA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 1126322 1126322
693 LUNGSEN MZ-02-003-006-001/1026
(TUICHAWNG) 		2202003000NRG23150320230422256 15/03/2023 Nipuram 2202003WL002539 Nipuram 00415 SBIN0003810 1631 1631 Processed 27/03/2023 0150574557 MR NIRUPAM NIRUPAM STATE BANK OF INDIA(508548)
694 LUNGSEN MZ-02-003-006-001/1083
(TUICHAWNG) 		2202003000NRG23150320230422311 15/03/2023 Padda Devi 2202003WL002539 Padda Devi 00415 SBIN0003810 1631 1631 Processed 27/03/2023 0150574564 Mrs. PADDA DEVI . MIZORAM RURAL BANK(607230)
695 LUNGSEN MZ-02-003-006-001/1085
(TUICHAWNG) 		2202003000NRG23150320230422312 15/03/2023 P Lalhmangaihi 2202003WL002539 P Lalhmangaihi 00415 SBIN0003810 1631 1631 Processed 27/03/2023 0150574604 Mrs. P LALHMANGAIHI . MIZORAM RURAL BANK(607230)
696 LUNGSEN MZ-02-003-046-001/764
(Tipperaghat) 		2202003000NRG23150320230421495 15/03/2023 Somita Chakma 2202003WL002537 Somita Chakma 00415 SBIN0003810 1631 1631 Processed 27/03/2023 0150575202 MRS SOMITA CHAKMA STATE BANK OF INDIA(508548)
697 LUNGSEN MZ-02-003-046-001/789
(Tipperaghat) 		2202003000NRG23150320230421517 15/03/2023 Ilu Chakma 2202003WL002537 Ilu Chakma 00415 SBIN0003810 1631 1631 Processed 27/03/2023 0150575198 Mr. ILU CHAKMA . MIZORAM RURAL BANK(607230)
698 LUNGSEN MZ-02-003-051-001/233
(SUGARBASORA) 		2202003000NRG23150320230421230 15/03/2023 Kirbaran Chakma 2202003WL002536 Kirbaran Chakma 00415 SBIN0003810 1631 1631 Processed 27/03/2023 0150574565 MR KIRBARAN CHAKMA STATE BANK OF INDIA(508548)
SubTotal 9786 9786
699 LUNGSEN MZ-02-003-006-001/1062
(TUICHAWNG) 		2202003000NRG23150320230422291 15/03/2023 Torongini 2202003WL002539 Torongini 00415 SBIN0005244 1631 1631 Processed 27/03/2023 0150575187 Mrs. TORONGINI . MIZORAM RURAL BANK(607230)
SubTotal 1631 1631
700 LUNGSEN MZ-02-003-006-001/1016
(TUICHAWNG) 		2202003000NRG23150320230422245 15/03/2023 Lokhi Maya 2202003WL002539 Lokhi Maya 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574593 MRS LOKHI MAYA STATE BANK OF INDIA(508548)
701 LUNGSEN MZ-02-003-006-001/1048
(TUICHAWNG) 		2202003000NRG23150320230422279 15/03/2023 Runa Chakma 2202003WL002539 Runa Chakma 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574607 MRS RUNA CHAKMA STATE BANK OF INDIA(508548)
702 LUNGSEN MZ-02-003-006-001/1054
(TUICHAWNG) 		2202003000NRG23150320230422286 15/03/2023 Sushil Bikash 2202003WL002539 Sushil Bikash 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574549 MR SUSHIL BIKASH STATE BANK OF INDIA(508548)
703 LUNGSEN MZ-02-003-006-001/1064
(TUICHAWNG) 		2202003000NRG23150320230422292 15/03/2023 Krishna 2202003WL002539 Krishna 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574495 MISS KRISHNA CHAKMA STATE BANK OF INDIA(508548)
704 LUNGSEN MZ-02-003-006-001/1065
(TUICHAWNG) 		2202003000NRG23150320230422293 15/03/2023 Monosa Devi 2202003WL002539 Monosa Devi 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574594 MISS MONOSHA DEVI CHAKMA STATE BANK OF INDIA(508548)
705 LUNGSEN MZ-02-003-006-001/1072
(TUICHAWNG) 		2202003000NRG23150320230422301 15/03/2023 JOY SODA 2202003WL002539 JOY SODA 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574599 Mrs. JOYSODA . . MIZORAM RURAL BANK(607230)
706 LUNGSEN MZ-02-003-051-001/227
(SUGARBASORA) 		2202003000NRG23150320230421225 15/03/2023 Konika Chakma 2202003WL002536 Konika Chakma 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574546 MRS KONIKA CHAKMA STATE BANK OF INDIA(508548)
707 LUNGSEN MZ-02-003-054-001/1188
(Tlabung) 		2202003000NRG23150320230421623 15/03/2023 Arun Burman 2202003WL002538 Arun Burman 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574606 Mr. Arun Burman . . MIZORAM RURAL BANK(607230)
708 LUNGSEN MZ-02-003-054-001/1190
(Tlabung) 		2202003000NRG23150320230421625 15/03/2023 Rajesh Kanti Dey 2202003WL002538 Rajesh Kanti Dey 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150575197 Mr. RAJESH KANTI DEY . MIZORAM RURAL BANK(607230)
709 LUNGSEN MZ-02-003-054-001/1274
(Tlabung) 		2202003000NRG23150320230421644 15/03/2023 Zomuanpuii 2202003WL002538 Zomuanpuii 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150575195 MRS ZOMUANPUII STATE BANK OF INDIA(508548)
710 LUNGSEN MZ-02-003-054-001/1307
(Tlabung) 		2202003000NRG23150320230421665 15/03/2023 Vanlalruati 2202003WL002538 Vanlalruati 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150575196 MRS VANLALRUATI STATE BANK OF INDIA(508548)
711 LUNGSEN MZ-02-003-054-001/1346
(Tlabung) 		2202003000NRG23150320230421696 15/03/2023 Ajit Dey 2202003WL002538 Ajit Dey 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574451 MR AJIT DEY STATE BANK OF INDIA(508548)
712 LUNGSEN MZ-02-003-054-001/1368
(Tlabung) 		2202003000NRG23150320230421710 15/03/2023 C Lalnunsiami 2202003WL002538 C Lalnunsiami 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574489 MRS C LALNUNSIAMI STATE BANK OF INDIA(508548)
713 LUNGSEN MZ-02-003-054-001/1370
(Tlabung) 		2202003000NRG23150320230421712 15/03/2023 Vanlalhmangaihzuali 2202003WL002538 Vanlalhmangaihzuali 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574554 Miss. VANLALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
714 LUNGSEN MZ-02-003-054-001/1371
(Tlabung) 		2202003000NRG23150320230421713 15/03/2023 B Lalrinkimi 2202003WL002538 B Lalrinkimi 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150575199 MISS B LALRINKIMI STATE BANK OF INDIA(508548)
715 LUNGSEN MZ-02-003-054-001/1374
(Tlabung) 		2202003000NRG23150320230421715 15/03/2023 Vanlallawmi 2202003WL002538 Vanlallawmi 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574497 Mrs. P VANLALLAWMI . . MIZORAM RURAL BANK(607230)
716 LUNGSEN MZ-02-003-054-001/1378
(Tlabung) 		2202003000NRG23150320230421718 15/03/2023 Bualziki 2202003WL002538 Bualziki 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574499 Mrs. BUALZIKI . . MIZORAM RURAL BANK(607230)
717 LUNGSEN MZ-02-003-054-001/1380
(Tlabung) 		2202003000NRG23150320230421720 15/03/2023 Thangliani 2202003WL002538 Thangliani 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574545 MISS THANGLIANI STATE BANK OF INDIA(508548)
718 LUNGSEN MZ-02-003-054-001/1399
(Tlabung) 		2202003000NRG23150320230421736 15/03/2023 Maya Devi 2202003WL002538 Maya Devi 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574454 MR KL BORMAN STATE BANK OF INDIA(508548)
719 LUNGSEN MZ-02-003-054-001/1403
(Tlabung) 		2202003000NRG23150320230421739 15/03/2023 Lalthazuala 2202003WL002538 Lalthazuala 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574504 MR LALTHAZUALA STATE BANK OF INDIA(508548)
720 LUNGSEN MZ-02-003-054-001/1404
(Tlabung) 		2202003000NRG23150320230421740 15/03/2023 Odula 2202003WL002538 Odula 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574490 MR ODULA STATE BANK OF INDIA(508548)
721 LUNGSEN MZ-02-003-054-001/1410
(Tlabung) 		2202003000NRG23150320230421746 15/03/2023 Vanlali 2202003WL002538 Vanlali 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150575200 MRS VANLALI STATE BANK OF INDIA(508548)
722 LUNGSEN MZ-02-003-054-001/1414
(Tlabung) 		2202003000NRG23150320230421750 15/03/2023 Pongsui 2202003WL002538 Pongsui 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574601 Mrs. Pongsu . . MIZORAM RURAL BANK(607230)
723 LUNGSEN MZ-02-003-054-001/1415
(Tlabung) 		2202003000NRG23150320230421751 15/03/2023 H Lalthlamuani 2202003WL002538 H Lalthlamuani 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574509 Mrs. H LALTHLAMUANI TEACHER . MIZORAM RURAL BANK(607230)
724 LUNGSEN MZ-02-003-054-001/1419
(Tlabung) 		2202003000NRG23150320230421755 15/03/2023 Niva 2202003WL002538 Niva 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574543 MRS NIVA STATE BANK OF INDIA(508548)
725 LUNGSEN MZ-02-003-054-001/1421
(Tlabung) 		2202003000NRG23150320230421757 15/03/2023 Thanhrangi 2202003WL002538 Thanhrangi 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574458 MRS THANHRANGI STATE BANK OF INDIA(508548)
726 LUNGSEN MZ-02-003-054-001/1425
(Tlabung) 		2202003000NRG23150320230421761 15/03/2023 Barkhaii 2202003WL002538 Barkhaii 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574539 MISS BARKHAII STATE BANK OF INDIA(508548)
727 LUNGSEN MZ-02-003-054-001/1431
(Tlabung) 		2202003000NRG23150320230421766 15/03/2023 Lalromawii 2202003WL002538 Lalromawii 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574449 MS LALRO MAWII STATE BANK OF INDIA(508548)
728 LUNGSEN MZ-02-003-054-001/1434
(Tlabung) 		2202003000NRG23150320230421769 15/03/2023 PC Lalchamliani 2202003WL002538 PC Lalchamliani 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574455 MISS PC LALCHAMLIANI STATE BANK OF INDIA(508548)
729 LUNGSEN MZ-02-003-054-001/1436
(Tlabung) 		2202003000NRG23150320230421771 15/03/2023 David Lalduhawma 2202003WL002538 David Lalduhawma 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574547 Mr. David Lalduhawma . . MIZORAM RURAL BANK(607230)
730 LUNGSEN MZ-02-003-054-001/1437
(Tlabung) 		2202003000NRG23150320230421772 15/03/2023 C Lalnunsanga 2202003WL002538 C Lalnunsanga 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150575203 MR C LALNUNSANGA STATE BANK OF INDIA(508548)
731 LUNGSEN MZ-02-003-054-001/1439
(Tlabung) 		2202003000NRG23150320230421774 15/03/2023 P Lalrinchhani 2202003WL002538 P Lalrinchhani 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574500 MRS P LALRINCHHANI STATE BANK OF INDIA(508548)
732 LUNGSEN MZ-02-003-054-001/1441
(Tlabung) 		2202003000NRG23150320230421776 15/03/2023 Lalmuansanga 2202003WL002538 Lalmuansanga 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574510 MR LALMUANSANGA STATE BANK OF INDIA(508548)
733 LUNGSEN MZ-02-003-054-001/1448
(Tlabung) 		2202003000NRG23150320230421780 15/03/2023 Surojit 2202003WL002538 Surojit 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574550 Mr. SUROJIT . MIZORAM RURAL BANK(607230)
734 LUNGSEN MZ-02-003-054-001/1451
(Tlabung) 		2202003000NRG23150320230421783 15/03/2023 Sumittra 2202003WL002538 Sumittra 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574544 MRS SUMITTRA BURMAN STATE BANK OF INDIA(508548)
735 LUNGSEN MZ-02-003-054-001/1453
(Tlabung) 		2202003000NRG23150320230421785 15/03/2023 Rajlokhi 2202003WL002538 Rajlokhi 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574595 MRS RAJ LOKHI STATE BANK OF INDIA(508548)
736 LUNGSEN MZ-02-003-054-001/1455
(Tlabung) 		2202003000NRG23150320230421787 15/03/2023 Indro mughi 2202003WL002538 Indro mughi 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574453 MRS INDROMUGI MUGI STATE BANK OF INDIA(508548)
737 LUNGSEN MZ-02-003-054-001/1463
(Tlabung) 		2202003000NRG23150320230421794 15/03/2023 Zosangpuii 2202003WL002538 Zosangpuii 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574501 MRS ZOSANGPUII STATE BANK OF INDIA(508548)
738 LUNGSEN MZ-02-003-054-001/1466
(Tlabung) 		2202003000NRG23150320230421796 15/03/2023 Lalhriatpuii 2202003WL002538 Lalhriatpuii 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574498 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
739 LUNGSEN MZ-02-003-054-001/1467
(Tlabung) 		2202003000NRG23150320230421797 15/03/2023 Khuangkungi 2202003WL002538 Khuangkungi 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150575189 MR LALHMINGLIANA SAILO STATE BANK OF INDIA(508548)
740 LUNGSEN MZ-02-003-054-001/1468
(Tlabung) 		2202003000NRG23150320230421798 15/03/2023 Lalthankimi 2202003WL002538 Lalthankimi 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150575190 MRS LALTHANKIMI STATE BANK OF INDIA(508548)
741 LUNGSEN MZ-02-003-054-001/1469
(Tlabung) 		2202003000NRG23150320230421799 15/03/2023 Vanlalnghaka 2202003WL002538 Vanlalnghaka 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574596 MR VANLALNGHAKA STATE BANK OF INDIA(508548)
742 LUNGSEN MZ-02-003-054-001/1471
(Tlabung) 		2202003000NRG23150320230421801 15/03/2023 Lalremruati 2202003WL002538 Lalremruati 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574551 MRS LALREMRUATI STATE BANK OF INDIA(508548)
743 LUNGSEN MZ-02-003-054-001/1472
(Tlabung) 		2202003000NRG23150320230421802 15/03/2023 Jessica Lalremmawii 2202003WL002538 Jessica Lalremmawii 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574487 Mrs. JESSICA LALREMMAWII . MIZORAM RURAL BANK(607230)
744 LUNGSEN MZ-02-003-054-001/1475
(Tlabung) 		2202003000NRG23150320230421805 15/03/2023 F Lalawmpuii 2202003WL002538 F Lalawmpuii 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574435 MRS F LALAWMPUII STATE BANK OF INDIA(508548)
745 LUNGSEN MZ-02-003-054-001/1477
(Tlabung) 		2202003000NRG23150320230421807 15/03/2023 Ajit Chakraborty 2202003WL002538 Ajit Chakraborty 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574456 MR AJIT CHAKRABARTY STATE BANK OF INDIA(508548)
746 LUNGSEN MZ-02-003-054-001/1479
(Tlabung) 		2202003000NRG23150320230421809 15/03/2023 Raja Loki 2202003WL002538 Raja Loki 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150575201 MRS RAJA LOKI STATE BANK OF INDIA(508548)
747 LUNGSEN MZ-02-003-054-001/1480
(Tlabung) 		2202003000NRG23150320230421810 15/03/2023 Lalthansiami 2202003WL002538 Lalthansiami 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150575191 MRS LALTHANSIAMI STATE BANK OF INDIA(508548)
748 LUNGSEN MZ-02-003-054-001/1488
(Tlabung) 		2202003000NRG23150320230421817 15/03/2023 Prisna 2202003WL002538 Prisna 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574448 MRS PRISNA STATE BANK OF INDIA(508548)
749 LUNGSEN MZ-02-003-054-001/1496
(Tlabung) 		2202003000NRG23150320230421823 15/03/2023 Mithu Dey 2202003WL002538 Mithu Dey 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150575193 MRS MITHU DEY STATE BANK OF INDIA(508548)
750 LUNGSEN MZ-02-003-054-001/1499
(Tlabung) 		2202003000NRG23150320230421826 15/03/2023 Khudurung 2202003WL002538 Khudurung 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574560 Mrs. KHUDURUNG . MIZORAM RURAL BANK(607230)
751 LUNGSEN MZ-02-003-054-001/1503
(Tlabung) 		2202003000NRG23150320230421827 15/03/2023 Upomoni 2202003WL002538 Upomoni 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574433 MR UPOMONI STATE BANK OF INDIA(508548)
752 LUNGSEN MZ-02-003-054-001/1508
(Tlabung) 		2202003000NRG23150320230421830 15/03/2023 LH Zuala 2202003WL002538 LH Zuala 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574506 MR LH ZUALA REANG STATE BANK OF INDIA(508548)
753 LUNGSEN MZ-02-003-054-001/1512
(Tlabung) 		2202003000NRG23150320230421834 15/03/2023 Tuitherai 2202003WL002538 Tuitherai 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574561 Mr. TUITHERAI . MIZORAM RURAL BANK(607230)
754 LUNGSEN MZ-02-003-054-001/1513
(Tlabung) 		2202003000NRG23150320230421835 15/03/2023 Konomohan 2202003WL002538 Konomohan 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574505 MR KONOMOHAN STATE BANK OF INDIA(508548)
755 LUNGSEN MZ-02-003-054-001/1516
(Tlabung) 		2202003000NRG23150320230421838 15/03/2023 O Jomoni 2202003WL002538 O Jomoni 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574562 Mr. OJOMONI . MIZORAM RURAL BANK(607230)
756 LUNGSEN MZ-02-003-054-001/1517
(Tlabung) 		2202003000NRG23150320230421839 15/03/2023 Lalfamkimi 2202003WL002538 Lalfamkimi 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574563 Mrs. LALFAMKIMI . MIZORAM RURAL BANK(607230)
757 LUNGSEN MZ-02-003-054-001/1527
(Tlabung) 		2202003000NRG23150320230421841 15/03/2023 B lalthianghlima 2202003WL002538 B lalthianghlima 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150575192 MR B LALTHIANGHLIMA STATE BANK OF INDIA(508548)
758 LUNGSEN MZ-02-003-054-001/1529
(Tlabung) 		2202003000NRG23150320230421843 15/03/2023 Roma burman 2202003WL002538 Roma burman 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574556 Mrs. ROMA BURMAN . MIZORAM RURAL BANK(607230)
759 LUNGSEN MZ-02-003-054-001/1533
(Tlabung) 		2202003000NRG23150320230421847 15/03/2023 Lalbiakhlui 2202003WL002538 Lalbiakhlui 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574542 MRS LALBIAKHLUI STATE BANK OF INDIA(508548)
760 LUNGSEN MZ-02-003-054-001/1534
(Tlabung) 		2202003000NRG23150320230421848 15/03/2023 Lalramkimi 2202003WL002538 Lalramkimi 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574540 MR LALRAMKIMI STATE BANK OF INDIA(508548)
761 LUNGSEN MZ-02-003-054-001/1535
(Tlabung) 		2202003000NRG23150320230421849 15/03/2023 Lalhmangiahi 2202003WL002538 Lalhmangiahi 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574605 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
762 LUNGSEN MZ-02-003-054-001/1537
(Tlabung) 		2202003000NRG23150320230421850 15/03/2023 LH Vanlalruata 2202003WL002538 LH Vanlalruata 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574558 Mr. LH VANLALRUATA . . MIZORAM RURAL BANK(607230)
763 LUNGSEN MZ-02-003-054-001/1538
(Tlabung) 		2202003000NRG23150320230421851 15/03/2023 Lalbiakmawii Hauhnar 2202003WL002538 Lalbiakmawii Hauhnar 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574434 Mrs. LALBIAKMAWII HAUHNAR . MIZORAM RURAL BANK(607230)
764 LUNGSEN MZ-02-003-054-001/1540
(Tlabung) 		2202003000NRG23150320230421853 15/03/2023 Sujash Dhar 2202003WL002538 Sujash Dhar 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150575194 MR SOJOSH NONDON STATE BANK OF INDIA(508548)
765 LUNGSEN MZ-02-003-054-001/1541
(Tlabung) 		2202003000NRG23150320230421854 15/03/2023 Minati Dey 2202003WL002538 Minati Dey 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574491 MRS MINATI DEY STATE BANK OF INDIA(508548)
766 LUNGSEN MZ-02-003-054-001/1547
(Tlabung) 		2202003000NRG23150320230421856 15/03/2023 Sigunbi 2202003WL002538 Sigunbi 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574609 Mrs. SIGUNBI . MIZORAM RURAL BANK(607230)
767 LUNGSEN MZ-02-003-054-001/1555
(Tlabung) 		2202003000NRG23150320230421862 15/03/2023 Vanlalnghaka 2202003WL002538 Vanlalnghaka 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150575204 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
768 LUNGSEN MZ-02-003-054-001/1556
(Tlabung) 		2202003000NRG23150320230421863 15/03/2023 C Lalrinzuali 2202003WL002538 C Lalrinzuali 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574597 Mrs. C.LALRINZUALI . . MIZORAM RURAL BANK(607230)
769 LUNGSEN MZ-02-003-054-001/1565
(Tlabung) 		2202003000NRG23150320230421869 15/03/2023 Parboti 2202003WL002538 Parboti 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574555 Mrs. PARBATI . MIZORAM RURAL BANK(607230)
770 LUNGSEN MZ-02-003-054-001/1573
(Tlabung) 		2202003000NRG23150320230421876 15/03/2023 CH Biaknema 2202003WL002538 CH Biaknema 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150575188 Mr. CH BIAKNEMA . MIZORAM RURAL BANK(607230)
771 LUNGSEN MZ-02-003-054-001/2364
(Tlabung) 		2202003000NRG23150320230421881 15/03/2023 sunita 2202003WL002538 sunita 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574603 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
772 LUNGSEN MZ-02-003-054-001/2378
(Tlabung) 		2202003000NRG23150320230421886 15/03/2023 Sujit Chakraborty 2202003WL002538 Sujit Chakraborty 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574492 MRS SUJIT CHAKRABARTY STATE BANK OF INDIA(508548)
773 LUNGSEN MZ-02-003-054-001/2379
(Tlabung) 		2202003000NRG23150320230421887 15/03/2023 lalruatkimi 2202003WL002538 lalruatkimi 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574552 MS LALRUATKIMI STATE BANK OF INDIA(508548)
774 LUNGSEN MZ-02-003-054-001/2380
(Tlabung) 		2202003000NRG23150320230421888 15/03/2023 Sarota Devi 2202003WL002538 Sarota Devi 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574511 MRS SAROTA DEVI STATE BANK OF INDIA(508548)
775 LUNGSEN MZ-02-003-054-001/2382
(Tlabung) 		2202003000NRG23150320230421890 15/03/2023 Pushpa 2202003WL002538 Pushpa 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574436 MISS PUSHPA STATE BANK OF INDIA(508548)
776 LUNGSEN MZ-02-003-054-001/2385
(Tlabung) 		2202003000NRG23150320230421891 15/03/2023 Lalhmangaihi 2202003WL002538 Lalhmangaihi 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574541 MRS LALHMANGAIHI STATE BANK OF INDIA(508548)
777 LUNGSEN MZ-02-003-054-001/2386
(Tlabung) 		2202003000NRG23150320230421892 15/03/2023 Rupan Kanti 2202003WL002538 Rupan Kanti 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574450 MR RUPAN KANTI DEY STATE BANK OF INDIA(508548)
778 LUNGSEN MZ-02-003-054-001/2387
(Tlabung) 		2202003000NRG23150320230421893 15/03/2023 Pronob 2202003WL002538 Pronob 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574496 Mr. PRONOB DEY . MIZORAM RURAL BANK(607230)
779 LUNGSEN MZ-02-003-054-001/2388
(Tlabung) 		2202003000NRG23150320230421894 15/03/2023 Prosonto dey 2202003WL002538 Prosonto dey 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574494 PROSONTO DEY AXIS BANK(607153)
780 LUNGSEN MZ-02-003-054-001/2389
(Tlabung) 		2202003000NRG23150320230421895 15/03/2023 Parimal Kanti dey 2202003WL002538 Parimal Kanti dey 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150575185 MR PARIMALDEY STATE BANK OF INDIA(508548)
781 LUNGSEN MZ-02-003-054-001/2435
(Tlabung) 		2202003000NRG23150320230421934 15/03/2023 Bodhu Maya Kachari 2202003WL002538 Bodhu Maya Kachari 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574459 MS BODHU MAYA KACHARI STATE BANK OF INDIA(508548)
782 LUNGSEN MZ-02-003-054-001/2436
(Tlabung) 		2202003000NRG23150320230421935 15/03/2023 Chumki 2202003WL002538 Chumki 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574437 Mrs. CHUMKY DEY . MIZORAM RURAL BANK(607230)
783 LUNGSEN MZ-02-003-054-001/2438
(Tlabung) 		2202003000NRG23150320230421937 15/03/2023 James Lalrinliana 2202003WL002538 James Lalrinliana 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574508 Mr. JAMES LALRINLIANA . MIZORAM RURAL BANK(607230)
784 LUNGSEN MZ-02-003-054-001/2444
(Tlabung) 		2202003000NRG23150320230421942 15/03/2023 Laldingliani 2202003WL002538 Laldingliani 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574438 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
785 LUNGSEN MZ-02-003-054-001/2446
(Tlabung) 		2202003000NRG23150320230421944 15/03/2023 Lalrinchhani 2202003WL002538 Lalrinchhani 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574488 MRS LALRINCHHANI STATE BANK OF INDIA(508548)
786 LUNGSEN MZ-02-003-054-001/2453
(Tlabung) 		2202003000NRG23150320230421948 15/03/2023 R Lalzamliani 2202003WL002538 R Lalzamliani 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574493 MRS R LALZAMLIANI STATE BANK OF INDIA(508548)
787 LUNGSEN MZ-02-003-054-001/2455
(Tlabung) 		2202003000NRG23150320230421949 15/03/2023 Sorola 2202003WL002538 Sorola 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574553 Mrs. SOROLA . MIZORAM RURAL BANK(607230)
788 LUNGSEN MZ-02-003-054-001/2456
(Tlabung) 		2202003000NRG23150320230421950 15/03/2023 Lalmawii 2202003WL002538 Lalmawii 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574548 MISS LAMAWII STATE BANK OF INDIA(508548)
789 LUNGSEN MZ-02-003-054-001/2463
(Tlabung) 		2202003000NRG23150320230421956 15/03/2023 Sukra Charja 2202003WL002538 Sukra Charja 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574512 MR SUKRA CHARJA STATE BANK OF INDIA(508548)
790 LUNGSEN MZ-02-003-054-001/2464
(Tlabung) 		2202003000NRG23150320230421957 15/03/2023 Vanzuala 2202003WL002538 Vanzuala 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574602 Mr. VANZUALA . MIZORAM RURAL BANK(607230)
791 LUNGSEN MZ-02-003-054-001/2465
(Tlabung) 		2202003000NRG23150320230421958 15/03/2023 P Lalrokima 2202003WL002538 P Lalrokima 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574507 MR P LALROKIMA STATE BANK OF INDIA(508548)
792 LUNGSEN MZ-02-003-054-001/2474
(Tlabung) 		2202003000NRG23150320230421964 15/03/2023 C Lalthawmmawii 2202003WL002538 C Lalthawmmawii 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574452 MRS C LALTHAWMMAWII STATE BANK OF INDIA(508548)
793 LUNGSEN MZ-02-003-054-001/795
(Tlabung) 		2202003000NRG23150320230422105 15/03/2023 Lalrammawii 2202003WL002538 Lalrammawii 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150575186 MRS LALRAMMAWII STATE BANK OF INDIA(508548)
794 LUNGSEN MZ-02-003-060-001/186
(Silgur) 		2202003000NRG23150320230420995 15/03/2023 Dayal Kanti 2202003WL002535 Dayal Kanti 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574598 DAYAL KANTI INDIA POST PAYMENTS BANK LIMITED(508528)
795 LUNGSEN MZ-02-003-060-001/187
(Silgur) 		2202003000NRG23150320230420996 15/03/2023 Maya Lokhi 2202003WL002535 Maya Lokhi 00415 SBIN0005819 1631 1631 Rejected 27/03/2023 0150574608 A/c Blocked or Frozen
796 LUNGSEN MZ-02-003-060-001/193
(Silgur) 		2202003000NRG23150320230421002 15/03/2023 Sneha lokhi 2202003WL002535 Sneha lokhi 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574457 MISS SNEHA LOKHI STATE BANK OF INDIA(508548)
797 LUNGSEN MZ-02-003-060-001/194
(Silgur) 		2202003000NRG23150320230421003 15/03/2023 Chandra Sadhan Chakma 2202003WL002535 Chandra Sadhan Chakma 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574600 MR CHANDRA SADHAN CHAKMA STATE BANK OF INDIA(508548)
798 LUNGSEN MZ-02-003-062-001/139
(Silgur) 		2202003000NRG23150320230421081 15/03/2023 D Monindra Chakma 2202003WL002535 D Monindra Chakma 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574502 MR D MONINDRA CHAKMA STATE BANK OF INDIA(508548)
799 LUNGSEN MZ-02-003-062-001/140
(Silgur) 		2202003000NRG23150320230421082 15/03/2023 Sugo pudhi 2202003WL002535 Sugo pudhi 00415 SBIN0005819 1631 1631 Processed 27/03/2023 0150574503 MISS SUGOPUDHI STATE BANK OF INDIA(508548)
SubTotal 163100 163100
Total 1300839 1300839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGSEN MZ2202003_150323APB_FTO_13048 Mizoram Rural Bank SBIN0RRMIGB LUNGSEN 1126322
2 LUNGSEN MZ2202003_150323APB_FTO_13048 State Bank of India SBIN0003810 LUNGLEI 9786
3 LUNGSEN MZ2202003_150323APB_FTO_13048 State Bank of India SBIN0005244 CHAWNGTE 1631
4 LUNGSEN MZ2202003_150323APB_FTO_13048 State Bank of India SBIN0005819 TLABUNG 163100

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