Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:19:18 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202003_221222APB_FTO_10896
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) 		2202003000NRG23211220220326453 22/12/2022 Karongmuni 2202003WL001884 Karongmuni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174335 Mr. KARAKMUNI . MIZORAM RURAL BANK(607230)
2 LUNGSEN MZ-02-003-006-001/1001
(TUICHAWNG) 		2202003000NRG23211220220326455 22/12/2022 Chon chona goda 2202003WL001884 Chon chona goda 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174273 Mrs. CHANCHANA GONDA . MIZORAM RURAL BANK(607230)
3 LUNGSEN MZ-02-003-006-001/1006
(TUICHAWNG) 		2202003000NRG23211220220326460 22/12/2022 Binoy Loda 2202003WL001884 Binoy Loda 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174188 BINOY LODA . MIZORAM RURAL BANK(607230)
4 LUNGSEN MZ-02-003-006-001/1007
(TUICHAWNG) 		2202003000NRG23211220220326461 22/12/2022 Dharmendro 2202003WL001884 Dharmendro 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173826 Mr. DRAMENDRO CHAKMA . . MIZORAM RURAL BANK(607230)
5 LUNGSEN MZ-02-003-006-001/1009
(TUICHAWNG) 		2202003000NRG23211220220326463 22/12/2022 Nirpam Chakma 2202003WL001884 Nirpam Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173895 Mr. NIRPAM CHAKMA . MIZORAM RURAL BANK(607230)
6 LUNGSEN MZ-02-003-006-001/101
(TUICHAWNG) 		2202003000NRG23211220220326464 22/12/2022 Sotioloda 2202003WL001884 Sotioloda 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174537 Mrs. SATYALODA . MIZORAM RURAL BANK(607230)
7 LUNGSEN MZ-02-003-006-001/1014
(TUICHAWNG) 		2202003000NRG23211220220326467 22/12/2022 Ananda Mugi 2202003WL001884 Ananda Mugi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174533 Mrs. ANANDA MUGI . MIZORAM RURAL BANK(607230)
8 LUNGSEN MZ-02-003-006-001/1018
(TUICHAWNG) 		2202003000NRG23211220220326471 22/12/2022 Hirasaha Chakma 2202003WL001884 Hirasaha Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173893 Mr. HIRA SAHA CHAKMA ` . MIZORAM RURAL BANK(607230)
9 LUNGSEN MZ-02-003-006-001/1019
(TUICHAWNG) 		2202003000NRG23211220220326472 22/12/2022 Sunita Chakma 2202003WL001884 Sunita Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173831 Mrs. SUNITA CHAKMA . MIZORAM RURAL BANK(607230)
10 LUNGSEN MZ-02-003-006-001/102
(TUICHAWNG) 		2202003000NRG23211220220326473 22/12/2022 Mongoljoy 2202003WL001884 Mongoljoy 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174429 Mongoljoy .. FINO PAYMENTS BANK LTD(608001)
11 LUNGSEN MZ-02-003-006-001/1020
(TUICHAWNG) 		2202003000NRG23211220220326474 22/12/2022 Milesaw Chakma 2202003WL001884 Milesaw Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173878 Mrs. MILESAW CHAKMA . MIZORAM RURAL BANK(607230)
12 LUNGSEN MZ-02-003-006-001/1021
(TUICHAWNG) 		2202003000NRG23211220220326475 22/12/2022 Uttam Kumar 2202003WL001884 Uttam Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174184 Mr. UTTAM KUMAR . MIZORAM RURAL BANK(607230)
13 LUNGSEN MZ-02-003-006-001/1022
(TUICHAWNG) 		2202003000NRG23211220220326476 22/12/2022 Brisuk Kumar 2202003WL001884 Brisuk Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173847 Mr. BRISUK KUMAR . MIZORAM RURAL BANK(607230)
14 LUNGSEN MZ-02-003-006-001/1023
(TUICHAWNG) 		2202003000NRG23211220220326477 22/12/2022 Sunil Chakma 2202003WL001884 Sunil Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174582 Mr. SUNIL CHAKMA . MIZORAM RURAL BANK(607230)
15 LUNGSEN MZ-02-003-006-001/1025
(TUICHAWNG) 		2202003000NRG23211220220326479 22/12/2022 Shanti Joy 2202003WL001884 Shanti Joy 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173882 Mr. SHANTI JOY . MIZORAM RURAL BANK(607230)
16 LUNGSEN MZ-02-003-006-001/1030
(TUICHAWNG) 		2202003000NRG23211220220326485 22/12/2022 Suresh Bikash 2202003WL001884 Suresh Bikash 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174568 Mr. SURESH BIKASH . MIZORAM RURAL BANK(607230)
17 LUNGSEN MZ-02-003-006-001/1034
(TUICHAWNG) 		2202003000NRG23211220220326489 22/12/2022 Arabindu Chakma 2202003WL001884 Arabindu Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174137 Mr. ARABINDU CHAKMA . MIZORAM RURAL BANK(607230)
18 LUNGSEN MZ-02-003-006-001/1035
(TUICHAWNG) 		2202003000NRG23211220220326490 22/12/2022 Jorina Chakma 2202003WL001884 Jorina Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174509 Mrs. JORINA CHAKMA . . MIZORAM RURAL BANK(607230)
19 LUNGSEN MZ-02-003-006-001/1036
(TUICHAWNG) 		2202003000NRG23211220220326491 22/12/2022 Judholota 2202003WL001884 Judholota 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173880 Mrs. JUDHOLOTA . MIZORAM RURAL BANK(607230)
20 LUNGSEN MZ-02-003-006-001/1037
(TUICHAWNG) 		2202003000NRG23211220220326492 22/12/2022 Sunita Rani 2202003WL001884 Sunita Rani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174187 Miss. SUNITARANI CHAKMA . MIZORAM RURAL BANK(607230)
21 LUNGSEN MZ-02-003-006-001/1038
(TUICHAWNG) 		2202003000NRG23211220220326493 22/12/2022 Sundurasen 2202003WL001884 Sundurasen 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173932 Mr. SUNDURASEN CHAKMA . MIZORAM RURAL BANK(607230)
22 LUNGSEN MZ-02-003-006-001/104
(TUICHAWNG) 		2202003000NRG23211220220326495 22/12/2022 Onila 2202003WL001884 Onila 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173956 Mr. ONIL . MIZORAM RURAL BANK(607230)
23 LUNGSEN MZ-02-003-006-001/1042
(TUICHAWNG) 		2202003000NRG23211220220326498 22/12/2022 Bijoylokhi 2202003WL001884 Bijoylokhi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174133 Mrs. BIJOY LOKHI . MIZORAM RURAL BANK(607230)
24 LUNGSEN MZ-02-003-006-001/1047
(TUICHAWNG) 		2202003000NRG23211220220326502 22/12/2022 Joy Mala 2202003WL001884 Joy Mala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174578 Joy Mala Chakma FINO PAYMENTS BANK LTD(608001)
25 LUNGSEN MZ-02-003-006-001/105
(TUICHAWNG) 		2202003000NRG23211220220326505 22/12/2022 Hemoronjon 2202003WL001884 Hemoronjon 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174497 Mrs. ROTON MALA . MIZORAM RURAL BANK(607230)
26 LUNGSEN MZ-02-003-006-001/1051
(TUICHAWNG) 		2202003000NRG23211220220326507 22/12/2022 Amar Chakma 2202003WL001884 Amar Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173933 Mr. AMAR . MIZORAM RURAL BANK(607230)
27 LUNGSEN MZ-02-003-006-001/1060
(TUICHAWNG) 		2202003000NRG23211220220326513 22/12/2022 CH Hmingthanga 2202003WL001884 CH Hmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174037 Mr. CH HMINGTHANGA . MIZORAM RURAL BANK(607230)
28 LUNGSEN MZ-02-003-006-001/1061
(TUICHAWNG) 		2202003000NRG23211220220326514 22/12/2022 Presiloda Chakma 2202003WL001884 Presiloda Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173848 Mrs. PRESI LODA CHAKMA . MIZORAM RURAL BANK(607230)
29 LUNGSEN MZ-02-003-006-001/1067
(TUICHAWNG) 		2202003000NRG23211220220326519 22/12/2022 Sadhon 2202003WL001884 Sadhon 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174053 SADON . MIZORAM RURAL BANK(607230)
30 LUNGSEN MZ-02-003-006-001/1068
(TUICHAWNG) 		2202003000NRG23211220220326520 22/12/2022 Archana Chakma 2202003WL001884 Archana Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174468 Mrs. ARCHANA CHAKMA . . MIZORAM RURAL BANK(607230)
31 LUNGSEN MZ-02-003-006-001/1069
(TUICHAWNG) 		2202003000NRG23211220220326521 22/12/2022 Sumon Joy 2202003WL001884 Sumon Joy 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173835 Mr. SUMON JOY . MIZORAM RURAL BANK(607230)
32 LUNGSEN MZ-02-003-006-001/1074
(TUICHAWNG) 		2202003000NRG23211220220326526 22/12/2022 Mongohala Pudi 2202003WL001884 Mongohala Pudi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173844 Mrs. MONGHALA PUDI CHAKMA . MIZORAM RURAL BANK(607230)
33 LUNGSEN MZ-02-003-006-001/1076
(TUICHAWNG) 		2202003000NRG23211220220326528 22/12/2022 ANIL CHAKMA 2202003WL001884 ANIL CHAKMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173902 Mr. ANIL CHAKMA . MIZORAM RURAL BANK(607230)
34 LUNGSEN MZ-02-003-006-001/1077
(TUICHAWNG) 		2202003000NRG23211220220326529 22/12/2022 Bimol Kumar 2202003WL001884 Bimol Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268173827 MR BIMOL KUMAR CHAKMA STATE BANK OF INDIA(508548)
35 LUNGSEN MZ-02-003-006-001/1078
(TUICHAWNG) 		2202003000NRG23211220220326530 22/12/2022 Kalabi 2202003WL001884 Kalabi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173819 Mrs. KALABI . MIZORAM RURAL BANK(607230)
36 LUNGSEN MZ-02-003-006-001/1080
(TUICHAWNG) 		2202003000NRG23211220220326532 22/12/2022 Jotila Devi Chakma 2202003WL001884 Jotila Devi Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173845 Mrs. JOTILA DEVI . MIZORAM RURAL BANK(607230)
37 LUNGSEN MZ-02-003-006-001/1082
(TUICHAWNG) 		2202003000NRG23211220220326534 22/12/2022 Reemjeem 2202003WL001884 Reemjeem 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174470 MISS REEMJEEM REEMJEEM STATE BANK OF INDIA(508548)
38 LUNGSEN MZ-02-003-006-001/1088
(TUICHAWNG) 		2202003000NRG23211220220326539 22/12/2022 Tarun kanti Chakma 2202003WL001884 Tarun kanti Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268173943 MR TARUN KANTI CHAKMA STATE BANK OF INDIA(508548)
39 LUNGSEN MZ-02-003-006-001/1089
(TUICHAWNG) 		2202003000NRG23211220220326540 22/12/2022 Lokhi Ronjon Chakma 2202003WL001884 Lokhi Ronjon Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173898 Mr. LOKHI RONJON CHAKMA . MIZORAM RURAL BANK(607230)
40 LUNGSEN MZ-02-003-006-001/109
(TUICHAWNG) 		2202003000NRG23211220220326541 22/12/2022 PC.Rohlupuia 2202003WL001884 PC.Rohlupuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174440 Mr. PC ROHLUPUIA . MIZORAM RURAL BANK(607230)
41 LUNGSEN MZ-02-003-006-001/1090
(TUICHAWNG) 		2202003000NRG23211220220326542 22/12/2022 Sonjoy jit Chakma 2202003WL001884 Sonjoy jit Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268173944 SANJOY JIT CHAKMA BANK OF BARODA(606985)
42 LUNGSEN MZ-02-003-006-001/1093
(TUICHAWNG) 		2202003000NRG23211220220326544 22/12/2022 Sagar Chakma 2202003WL001884 Sagar Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174191 SAGAR CHAKMA HDFC BANK LTD(607152)
43 LUNGSEN MZ-02-003-006-001/1094
(TUICHAWNG) 		2202003000NRG23211220220326545 22/12/2022 Kalasuli 2202003WL001884 Kalasuli 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174480 Mrs. KALASULI . . MIZORAM RURAL BANK(607230)
44 LUNGSEN MZ-02-003-006-001/1095
(TUICHAWNG) 		2202003000NRG23211220220326546 22/12/2022 Sundor Chakma 2202003WL001884 Sundor Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174565 Mr. SUNDOR CHAKMA . . MIZORAM RURAL BANK(607230)
45 LUNGSEN MZ-02-003-006-001/1097
(TUICHAWNG) 		2202003000NRG23211220220326548 22/12/2022 Ramtosh Chakma 2202003WL001884 Ramtosh Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174189 Mr. RAMTOSH CHAKMA . . MIZORAM RURAL BANK(607230)
46 LUNGSEN MZ-02-003-006-001/11
(TUICHAWNG) 		2202003000NRG23211220220326550 22/12/2022 Mongolkanti 2202003WL001884 Mongolkanti 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173851 Mr. MONGAL KANTI . MIZORAM RURAL BANK(607230)
47 LUNGSEN MZ-02-003-006-001/110
(TUICHAWNG) 		2202003000NRG23211220220326551 22/12/2022 Moni 2202003WL001884 Moni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174446 Mrs. MUNI . MIZORAM RURAL BANK(607230)
48 LUNGSEN MZ-02-003-006-001/1100
(TUICHAWNG) 		2202003000NRG23211220220326552 22/12/2022 Bijoy Kusum 2202003WL001884 Bijoy Kusum 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173829 Mr. BIJOY KUSUM CHAKMA . MIZORAM RURAL BANK(607230)
49 LUNGSEN MZ-02-003-006-001/1101
(TUICHAWNG) 		2202003000NRG23211220220326553 22/12/2022 Monalisha Chakma 2202003WL001884 Monalisha Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174472 Ms. MONALISHA . MIZORAM RURAL BANK(607230)
50 LUNGSEN MZ-02-003-006-001/1103
(TUICHAWNG) 		2202003000NRG23211220220326555 22/12/2022 Raskin Chakma 2202003WL001884 Raskin Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174567 RASKIN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
51 LUNGSEN MZ-02-003-006-001/1105
(TUICHAWNG) 		2202003000NRG23211220220326556 22/12/2022 Zoramhmangaiha 2202003WL001884 Zoramhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173949 Zoramhmangaiha AIRTEL PAYMENTS BANK LIMITED(990288)
52 LUNGSEN MZ-02-003-006-001/1108
(TUICHAWNG) 		2202003000NRG23211220220326558 22/12/2022 Pihary Bala 2202003WL001884 Pihary Bala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174530 Mrs. PIHARY BALA CHAKMA . MIZORAM RURAL BANK(607230)
53 LUNGSEN MZ-02-003-006-001/1109
(TUICHAWNG) 		2202003000NRG23211220220326559 22/12/2022 Subash Kumar Chakma 2202003WL001884 Subash Kumar Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173947 Mr. SUBASH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
54 LUNGSEN MZ-02-003-006-001/1119
(TUICHAWNG) 		2202003000NRG23211220220326567 22/12/2022 Punuaban 2202003WL001884 Punuaban 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173830 Mr. PUNUABAN . MIZORAM RURAL BANK(607230)
55 LUNGSEN MZ-02-003-006-001/112
(TUICHAWNG) 		2202003000NRG23211220220326568 22/12/2022 Chondroudai 2202003WL001884 Chondroudai 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173993 Mr. CHONDRO UDOI . MIZORAM RURAL BANK(607230)
56 LUNGSEN MZ-02-003-006-001/1120
(TUICHAWNG) 		2202003000NRG23211220220326569 22/12/2022 Buddha Joy 2202003WL001884 Buddha Joy 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173950 Mr. BUDHHA JOY . MIZORAM RURAL BANK(607230)
57 LUNGSEN MZ-02-003-006-001/1121
(TUICHAWNG) 		2202003000NRG23211220220326570 22/12/2022 Neelam 2202003WL001884 Neelam 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173940 Mrs. NEELAM . MIZORAM RURAL BANK(607230)
58 LUNGSEN MZ-02-003-006-001/1126
(TUICHAWNG) 		2202003000NRG23211220220326572 22/12/2022 Arunadevi Chakma 2202003WL001884 Arunadevi Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174581 Mrs. ARUNA DEVI CHAKMA . . MIZORAM RURAL BANK(607230)
59 LUNGSEN MZ-02-003-006-001/1128
(TUICHAWNG) 		2202003000NRG23211220220326574 22/12/2022 Sapna 2202003WL001884 Sapna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174576 Mrs. SAPNA . . MIZORAM RURAL BANK(607230)
60 LUNGSEN MZ-02-003-006-001/113
(TUICHAWNG) 		2202003000NRG23211220220326576 22/12/2022 Amudon 2202003WL001884 Amudon 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174485 Mr. AMOR DHON . MIZORAM RURAL BANK(607230)
61 LUNGSEN MZ-02-003-006-001/1130
(TUICHAWNG) 		2202003000NRG23211220220326577 22/12/2022 Phulo Rani Chakma 2202003WL001884 Phulo Rani Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174138 Phulo Rani Chakma FINO PAYMENTS BANK LTD(608001)
62 LUNGSEN MZ-02-003-006-001/115
(TUICHAWNG) 		2202003000NRG23211220220326578 22/12/2022 Binador 2202003WL001884 Binador 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173798 Mr. BINADOR . MIZORAM RURAL BANK(607230)
63 LUNGSEN MZ-02-003-006-001/117
(TUICHAWNG) 		2202003000NRG23211220220326580 22/12/2022 Sukumar 2202003WL001884 Sukumar 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268173929 MRS SUK KUMAR STATE BANK OF INDIA(508548)
64 LUNGSEN MZ-02-003-006-001/118
(TUICHAWNG) 		2202003000NRG23211220220326581 22/12/2022 Santilota 2202003WL001884 Santilota 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174324 Mrs. SHANTI LOTA . MIZORAM RURAL BANK(607230)
65 LUNGSEN MZ-02-003-006-001/120
(TUICHAWNG) 		2202003000NRG23211220220326582 22/12/2022 Borotsindu 2202003WL001884 Borotsindu 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173958 Mr. BAROT SINDU . MIZORAM RURAL BANK(607230)
66 LUNGSEN MZ-02-003-006-001/121
(TUICHAWNG) 		2202003000NRG23211220220326583 22/12/2022 Lokimaya 2202003WL001884 Lokimaya 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173908 Mrs. LOKI MAIYA . MIZORAM RURAL BANK(607230)
67 LUNGSEN MZ-02-003-006-001/123
(TUICHAWNG) 		2202003000NRG23211220220326585 22/12/2022 S.Lalfakhluni 2202003WL001884 S.Lalfakhluni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174319 Mrs. S LALFAKHLUNI . MIZORAM RURAL BANK(607230)
68 LUNGSEN MZ-02-003-006-001/131
(TUICHAWNG) 		2202003000NRG23211220220326586 22/12/2022 Bimalia 2202003WL001884 Bimalia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174548 Mr. BIMOLIA . MIZORAM RURAL BANK(607230)
69 LUNGSEN MZ-02-003-006-001/134
(TUICHAWNG) 		2202003000NRG23211220220326587 22/12/2022 Doyal 2202003WL001884 Doyal 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174390 Mr. DOYAL . MIZORAM RURAL BANK(607230)
70 LUNGSEN MZ-02-003-006-001/136
(TUICHAWNG) 		2202003000NRG23211220220326588 22/12/2022 Badrasen 2202003WL001884 Badrasen 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173875 Mr. BADRASEN . MIZORAM RURAL BANK(607230)
71 LUNGSEN MZ-02-003-006-001/140
(TUICHAWNG) 		2202003000NRG23211220220326589 22/12/2022 Darma Laxmi 2202003WL001884 Darma Laxmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173876 Mrs. DARMALAXMI . MIZORAM RURAL BANK(607230)
72 LUNGSEN MZ-02-003-006-001/141
(TUICHAWNG) 		2202003000NRG23211220220326590 22/12/2022 Panchoddor 2202003WL001884 Panchoddor 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173921 Mr. PANCHA DHAR CHAKMA . MIZORAM RURAL BANK(607230)
73 LUNGSEN MZ-02-003-006-001/142
(TUICHAWNG) 		2202003000NRG23211220220326591 22/12/2022 Alador 2202003WL001884 Alador 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174330 Mr. ALADHAR . MIZORAM RURAL BANK(607230)
74 LUNGSEN MZ-02-003-006-001/143
(TUICHAWNG) 		2202003000NRG23211220220326592 22/12/2022 Ekania 2202003WL001884 Ekania 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268174387 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
75 LUNGSEN MZ-02-003-006-001/147
(TUICHAWNG) 		2202003000NRG23211220220326594 22/12/2022 Arhilabua 2202003WL001884 Arhilabua 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174280 Mr. ARILEBU . MIZORAM RURAL BANK(607230)
76 LUNGSEN MZ-02-003-006-001/149
(TUICHAWNG) 		2202003000NRG23211220220326595 22/12/2022 Anuproba 2202003WL001884 Anuproba 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174437 Mrs. ANUPROVA . MIZORAM RURAL BANK(607230)
77 LUNGSEN MZ-02-003-006-001/15
(TUICHAWNG) 		2202003000NRG23211220220326596 22/12/2022 Santironjon 2202003WL001884 Santironjon 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174501 SANTI RONJON . MIZORAM RURAL BANK(607230)
78 LUNGSEN MZ-02-003-006-001/150
(TUICHAWNG) 		2202003000NRG23211220220326597 22/12/2022 Nakko 2202003WL001884 Nakko 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173802 Mr. NAKKO . MIZORAM RURAL BANK(607230)
79 LUNGSEN MZ-02-003-006-001/151
(TUICHAWNG) 		2202003000NRG23211220220326598 22/12/2022 Lokhisita 2202003WL001884 Lokhisita 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174290 Mrs. LOKHI SITA . MIZORAM RURAL BANK(607230)
80 LUNGSEN MZ-02-003-006-001/1544
(TUICHAWNG) 		2202003000NRG23211220220326600 22/12/2022 Rupentu Chakma 2202003WL001884 Rupentu Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174562 Mr. RUPENTU CHAKMA . MIZORAM RURAL BANK(607230)
81 LUNGSEN MZ-02-003-006-001/1545
(TUICHAWNG) 		2202003000NRG23211220220326601 22/12/2022 hmingliana 2202003WL001884 hmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174015 LALHMINGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
82 LUNGSEN MZ-02-003-006-001/155
(TUICHAWNG) 		2202003000NRG23211220220326602 22/12/2022 Doniochondro 2202003WL001884 Doniochondro 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174499 Mr. DONIA CHONDRO . MIZORAM RURAL BANK(607230)
83 LUNGSEN MZ-02-003-006-001/156
(TUICHAWNG) 		2202003000NRG23211220220326603 22/12/2022 Gurimila 2202003WL001884 Gurimila 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174374 Mrs. GURIMILE . MIZORAM RURAL BANK(607230)
84 LUNGSEN MZ-02-003-006-001/159
(TUICHAWNG) 		2202003000NRG23211220220326604 22/12/2022 Pusporanjon 2202003WL001884 Pusporanjon 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268174542 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
85 LUNGSEN MZ-02-003-006-001/16
(TUICHAWNG) 		2202003000NRG23211220220326605 22/12/2022 Anondakumar 2202003WL001884 Anondakumar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174392 Mr. ANANDO KUMAR . MIZORAM RURAL BANK(607230)
86 LUNGSEN MZ-02-003-006-001/161
(TUICHAWNG) 		2202003000NRG23211220220326606 22/12/2022 Nudhon 2202003WL001884 Nudhon 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173859 Mr. NUADHON . MIZORAM RURAL BANK(607230)
87 LUNGSEN MZ-02-003-006-001/17
(TUICHAWNG) 		2202003000NRG23211220220326608 22/12/2022 Kamalaronjon 2202003WL001884 Kamalaronjon 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174000 Mr. KAMAL RANJAN . MIZORAM RURAL BANK(607230)
88 LUNGSEN MZ-02-003-006-001/173
(TUICHAWNG) 		2202003000NRG23211220220326610 22/12/2022 Indradevi 2202003WL001884 Indradevi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173852 Mrs. INDRA DEVI . MIZORAM RURAL BANK(607230)
89 LUNGSEN MZ-02-003-006-001/176
(TUICHAWNG) 		2202003000NRG23211220220326611 22/12/2022 Monaronjon 2202003WL001884 Monaronjon 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173913 Mr. MONU RANJAN . MIZORAM RURAL BANK(607230)
90 LUNGSEN MZ-02-003-006-001/177
(TUICHAWNG) 		2202003000NRG23211220220326612 22/12/2022 Budhojoy 2202003WL001884 Budhojoy 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173915 Mr. BUDHO JOY . MIZORAM RURAL BANK(607230)
91 LUNGSEN MZ-02-003-006-001/179
(TUICHAWNG) 		2202003000NRG23211220220326613 22/12/2022 Bokra Bahon 2202003WL001884 Bokra Bahon 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173823 Mr. BAKRA BAHAN . MIZORAM RURAL BANK(607230)
92 LUNGSEN MZ-02-003-006-001/18
(TUICHAWNG) 		2202003000NRG23211220220326614 22/12/2022 Mileso 2202003WL001884 Mileso 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173926 Mrs. MILESO . MIZORAM RURAL BANK(607230)
93 LUNGSEN MZ-02-003-006-001/183
(TUICHAWNG) 		2202003000NRG23211220220326616 22/12/2022 Nunziri 2202003WL001884 Nunziri 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174441 Mrs. NUNZIRI . MIZORAM RURAL BANK(607230)
94 LUNGSEN MZ-02-003-006-001/184
(TUICHAWNG) 		2202003000NRG23211220220326617 22/12/2022 Budhojoy 2202003WL001884 Budhojoy 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174012 Mr. BUDHO JOY CHAKMA . MIZORAM RURAL BANK(607230)
95 LUNGSEN MZ-02-003-006-001/185
(TUICHAWNG) 		2202003000NRG23211220220326618 22/12/2022 Laia 2202003WL001884 Laia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174005 Mr. LAYA . MIZORAM RURAL BANK(607230)
96 LUNGSEN MZ-02-003-006-001/187
(TUICHAWNG) 		2202003000NRG23211220220326619 22/12/2022 Sukrosarjoy 2202003WL001884 Sukrosarjoy 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174554 Mr. SUKROSARJIO . MIZORAM RURAL BANK(607230)
97 LUNGSEN MZ-02-003-006-001/19
(TUICHAWNG) 		2202003000NRG23211220220326620 22/12/2022 Bimalkanti 2202003WL001884 Bimalkanti 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173816 Mr. BIMAL KANTI . MIZORAM RURAL BANK(607230)
98 LUNGSEN MZ-02-003-006-001/191
(TUICHAWNG) 		2202003000NRG23211220220326621 22/12/2022 Arunkumar 2202003WL001884 Arunkumar 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268173856 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
99 LUNGSEN MZ-02-003-006-001/195
(TUICHAWNG) 		2202003000NRG23211220220326623 22/12/2022 Badoni 2202003WL001884 Badoni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174431 Mr. BADONI . MIZORAM RURAL BANK(607230)
100 LUNGSEN MZ-02-003-006-001/196
(TUICHAWNG) 		2202003000NRG23211220220326624 22/12/2022 Barunkumar 2202003WL001884 Barunkumar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174345 Mr. BARUN KUMAR . MIZORAM RURAL BANK(607230)
101 LUNGSEN MZ-02-003-006-001/198
(TUICHAWNG) 		2202003000NRG23211220220326626 22/12/2022 Monglosen 2202003WL001884 Monglosen 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174483 Mr. MONGLOSEN . MIZORAM RURAL BANK(607230)
102 LUNGSEN MZ-02-003-006-001/20
(TUICHAWNG) 		2202003000NRG23211220220326627 22/12/2022 Ureshmon 2202003WL001884 Ureshmon 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173808 Mr. URESHMON . MIZORAM RURAL BANK(607230)
103 LUNGSEN MZ-02-003-006-001/201
(TUICHAWNG) 		2202003000NRG23211220220326629 22/12/2022 Lalrinmawia 2202003WL001884 Lalrinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174009 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
104 LUNGSEN MZ-02-003-006-001/202
(TUICHAWNG) 		2202003000NRG23211220220326630 22/12/2022 Kinakumar 2202003WL001884 Kinakumar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173919 Mr. KINA KUMAR . MIZORAM RURAL BANK(607230)
105 LUNGSEN MZ-02-003-006-001/203
(TUICHAWNG) 		2202003000NRG23211220220326631 22/12/2022 Doyadevi 2202003WL001884 Doyadevi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174386 Mrs. DOYA DEVI . MIZORAM RURAL BANK(607230)
106 LUNGSEN MZ-02-003-006-001/205
(TUICHAWNG) 		2202003000NRG23211220220326632 22/12/2022 Bijoyronjon 2202003WL001884 Bijoyronjon 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268173873 Mr. BIJOY RANJAN . MIZORAM RURAL BANK(607230)
107 LUNGSEN MZ-02-003-006-001/206
(TUICHAWNG) 		2202003000NRG23211220220326633 22/12/2022 Mukeshkumar 2202003WL001884 Mukeshkumar 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268173977 Mr. MUKESH KUMAR . MIZORAM RURAL BANK(607230)
108 LUNGSEN MZ-02-003-006-001/21
(TUICHAWNG) 		2202003000NRG23211220220326635 22/12/2022 Lokhiram 2202003WL001884 Lokhiram 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268173998 Mr. LOKHIRAM . MIZORAM RURAL BANK(607230)
109 LUNGSEN MZ-02-003-006-001/210
(TUICHAWNG) 		2202003000NRG23211220220326636 22/12/2022 Doyamohon 2202003WL001884 Doyamohon 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173974 Mr. DOYA MOHAN . MIZORAM RURAL BANK(607230)
110 LUNGSEN MZ-02-003-006-001/211
(TUICHAWNG) 		2202003000NRG23211220220326637 22/12/2022 Priyoronjon 2202003WL001884 Priyoronjon 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268174442 Mr. PRIYO RANJAN . MIZORAM RURAL BANK(607230)
111 LUNGSEN MZ-02-003-006-001/215
(TUICHAWNG) 		2202003000NRG23211220220326639 22/12/2022 Bijia 2202003WL001884 Bijia 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268174486 Mr. BIJYO . MIZORAM RURAL BANK(607230)
112 LUNGSEN MZ-02-003-006-001/218
(TUICHAWNG) 		2202003000NRG23211220220326641 22/12/2022 Jamanimohon 2202003WL001884 Jamanimohon 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268174503 Mr. JAMANI MOHAN . MIZORAM RURAL BANK(607230)
113 LUNGSEN MZ-02-003-006-001/219
(TUICHAWNG) 		2202003000NRG23211220220326642 22/12/2022 Toronisen 2202003WL001884 Toronisen 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173866 Mr. TORONISEN . MIZORAM RURAL BANK(607230)
114 LUNGSEN MZ-02-003-006-001/22
(TUICHAWNG) 		2202003000NRG23211220220326643 22/12/2022 Rupayon 2202003WL001884 Rupayon 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174553 MR RUPAYON STATE BANK OF INDIA(508548)
115 LUNGSEN MZ-02-003-006-001/220
(TUICHAWNG) 		2202003000NRG23211220220326644 22/12/2022 Indramukhi 2202003WL001884 Indramukhi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174291 Mrs. INDROMUGI . MIZORAM RURAL BANK(607230)
116 LUNGSEN MZ-02-003-006-001/223
(TUICHAWNG) 		2202003000NRG23211220220326647 22/12/2022 Muktijoy 2202003WL001884 Muktijoy 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173966 Mr. MUKTI JOY . MIZORAM RURAL BANK(607230)
117 LUNGSEN MZ-02-003-006-001/226
(TUICHAWNG) 		2202003000NRG23211220220326648 22/12/2022 Bipin 2202003WL001884 Bipin 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174436 Mr. BIPIN . MIZORAM RURAL BANK(607230)
118 LUNGSEN MZ-02-003-006-001/227
(TUICHAWNG) 		2202003000NRG23211220220326649 22/12/2022 Bidur 2202003WL001884 Bidur 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174498 Mr. BIDUR . MIZORAM RURAL BANK(607230)
119 LUNGSEN MZ-02-003-006-001/228
(TUICHAWNG) 		2202003000NRG23211220220326650 22/12/2022 Bisuakarma 2202003WL001884 Bisuakarma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174320 MRS BISWAKARMA CHAKMA STATE BANK OF INDIA(508548)
120 LUNGSEN MZ-02-003-006-001/229
(TUICHAWNG) 		2202003000NRG23211220220326651 22/12/2022 Haranosur 2202003WL001884 Haranosur 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173818 Mr. KARANASUR . MIZORAM RURAL BANK(607230)
121 LUNGSEN MZ-02-003-006-001/23
(TUICHAWNG) 		2202003000NRG23211220220326652 22/12/2022 Komolbikash 2202003WL001884 Komolbikash 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174433 Mr. KOMOL BIKASH . MIZORAM RURAL BANK(607230)
122 LUNGSEN MZ-02-003-006-001/233
(TUICHAWNG) 		2202003000NRG23211220220326653 22/12/2022 Nirol Kanti 2202003WL001884 Nirol Kanti 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174013 Mr. NIROT KANTI . MIZORAM RURAL BANK(607230)
123 LUNGSEN MZ-02-003-006-001/235
(TUICHAWNG) 		2202003000NRG23211220220326654 22/12/2022 Bubunjoy 2202003WL001884 Bubunjoy 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268173821 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
124 LUNGSEN MZ-02-003-006-001/237
(TUICHAWNG) 		2202003000NRG23211220220326655 22/12/2022 Lokhimongol 2202003WL001884 Lokhimongol 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174014 Mr. LOKI MONGOL . MIZORAM RURAL BANK(607230)
125 LUNGSEN MZ-02-003-006-001/240
(TUICHAWNG) 		2202003000NRG23211220220326657 22/12/2022 Binota 2202003WL001884 Binota 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174448 Miss. KAMALMITRA CHAKMA . MIZORAM RURAL BANK(607230)
126 LUNGSEN MZ-02-003-006-001/242
(TUICHAWNG) 		2202003000NRG23211220220326659 22/12/2022 Devomala 2202003WL001884 Devomala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174329 Mrs. DEVOMALA . MIZORAM RURAL BANK(607230)
127 LUNGSEN MZ-02-003-006-001/243
(TUICHAWNG) 		2202003000NRG23211220220326660 22/12/2022 Mausingh 2202003WL001884 Mausingh 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174490 MAUSING AIRTEL PAYMENTS BANK LIMITED(990288)
128 LUNGSEN MZ-02-003-006-001/252
(TUICHAWNG) 		2202003000NRG23211220220326663 22/12/2022 Nagorsan 2202003WL001884 Nagorsan 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173870 Mr. NAGAR CHAM . MIZORAM RURAL BANK(607230)
129 LUNGSEN MZ-02-003-006-001/258
(TUICHAWNG) 		2202003000NRG23211220220326664 22/12/2022 Gopalia 2202003WL001884 Gopalia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174391 Mr. GOPALIA . MIZORAM RURAL BANK(607230)
130 LUNGSEN MZ-02-003-006-001/259
(TUICHAWNG) 		2202003000NRG23211220220326665 22/12/2022 Moskoi 2202003WL001884 Moskoi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174561 Mr. MOSKOY . MIZORAM RURAL BANK(607230)
131 LUNGSEN MZ-02-003-006-001/26
(TUICHAWNG) 		2202003000NRG23211220220326666 22/12/2022 Motilal 2202003WL001884 Motilal 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174491 Mr. MOTI LAL . MIZORAM RURAL BANK(607230)
132 LUNGSEN MZ-02-003-006-001/260
(TUICHAWNG) 		2202003000NRG23211220220326667 22/12/2022 Ushapru 2202003WL001884 Ushapru 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174342 Mr. MUIONG . MIZORAM RURAL BANK(607230)
133 LUNGSEN MZ-02-003-006-001/263
(TUICHAWNG) 		2202003000NRG23211220220326668 22/12/2022 Tuibaong 2202003WL001884 Tuibaong 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173869 Mr. TUIBAWNG . MIZORAM RURAL BANK(607230)
134 LUNGSEN MZ-02-003-006-001/264
(TUICHAWNG) 		2202003000NRG23211220220326669 22/12/2022 Subol 2202003WL001884 Subol 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174334 Mr. SUBOL . MIZORAM RURAL BANK(607230)
135 LUNGSEN MZ-02-003-006-001/267
(TUICHAWNG) 		2202003000NRG23211220220326671 22/12/2022 Mitro 2202003WL001884 Mitro 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174502 Mitro AIRTEL PAYMENTS BANK LIMITED(990288)
136 LUNGSEN MZ-02-003-006-001/27
(TUICHAWNG) 		2202003000NRG23211220220326672 22/12/2022 Kalabi 2202003WL001884 Kalabi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174505 Mrs. KALABI . MIZORAM RURAL BANK(607230)
137 LUNGSEN MZ-02-003-006-001/270
(TUICHAWNG) 		2202003000NRG23211220220326673 22/12/2022 Sijay 2202003WL001884 Sijay 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174328 Mr. SIJAU . MIZORAM RURAL BANK(607230)
138 LUNGSEN MZ-02-003-006-001/271
(TUICHAWNG) 		2202003000NRG23211220220326674 22/12/2022 Prusamong 2202003WL001884 Prusamong 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174007 Mr. PRUSAMONG . MIZORAM RURAL BANK(607230)
139 LUNGSEN MZ-02-003-006-001/273
(TUICHAWNG) 		2202003000NRG23211220220326675 22/12/2022 Darmokumar 2202003WL001884 Darmokumar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173971 Mr. DARMA KUMAR . MIZORAM RURAL BANK(607230)
140 LUNGSEN MZ-02-003-006-001/275
(TUICHAWNG) 		2202003000NRG23211220220326676 22/12/2022 Krisnobaran 2202003WL001884 Krisnobaran 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174057 Mr. KRISNO BORON . MIZORAM RURAL BANK(607230)
141 LUNGSEN MZ-02-003-006-001/279
(TUICHAWNG) 		2202003000NRG23211220220326678 22/12/2022 Bagiodevi 2202003WL001884 Bagiodevi 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268174449 Aadhaar Number not Mapped to Account Number
142 LUNGSEN MZ-02-003-006-001/280
(TUICHAWNG) 		2202003000NRG23211220220326679 22/12/2022 Sibolbikash 2202003WL001884 Sibolbikash 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174500 Mr. SUBOL BIKAS . MIZORAM RURAL BANK(607230)
143 LUNGSEN MZ-02-003-006-001/281
(TUICHAWNG) 		2202003000NRG23211220220326680 22/12/2022 Kalabi 2202003WL001884 Kalabi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174396 Mrs. KALABI . MIZORAM RURAL BANK(607230)
144 LUNGSEN MZ-02-003-006-001/282
(TUICHAWNG) 		2202003000NRG23211220220326681 22/12/2022 Kishorkumar 2202003WL001884 Kishorkumar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174430 KISHOR KUMAR . MIZORAM RURAL BANK(607230)
145 LUNGSEN MZ-02-003-006-001/283
(TUICHAWNG) 		2202003000NRG23211220220326682 22/12/2022 Robindra 2202003WL001884 Robindra 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174445 MR ROBINDRO STATE BANK OF INDIA(508548)
146 LUNGSEN MZ-02-003-006-001/284
(TUICHAWNG) 		2202003000NRG23211220220326683 22/12/2022 Nirolkumar 2202003WL001884 Nirolkumar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174544 NIRAL KUMAR CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
147 LUNGSEN MZ-02-003-006-001/285
(TUICHAWNG) 		2202003000NRG23211220220326684 22/12/2022 Dinesh 2202003WL001884 Dinesh 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174493 Mr. DINESH CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
148 LUNGSEN MZ-02-003-006-001/286
(TUICHAWNG) 		2202003000NRG23211220220326685 22/12/2022 Basiapudhi 2202003WL001884 Basiapudhi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173979 Mrs. BASIA PHUDI . MIZORAM RURAL BANK(607230)
149 LUNGSEN MZ-02-003-006-001/288
(TUICHAWNG) 		2202003000NRG23211220220326686 22/12/2022 Bisuajitday 2202003WL001884 Bisuajitday 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173804 Mr. BISWAJIT . MIZORAM RURAL BANK(607230)
150 LUNGSEN MZ-02-003-006-001/289
(TUICHAWNG) 		2202003000NRG23211220220326687 22/12/2022 Lotripon 2202003WL001884 Lotripon 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174447 Mr. LORD RIPON . MIZORAM RURAL BANK(607230)
151 LUNGSEN MZ-02-003-006-001/291
(TUICHAWNG) 		2202003000NRG23211220220326688 22/12/2022 Binotbihari 2202003WL001884 Binotbihari 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173814 Mr. BINOD BIHARI . MIZORAM RURAL BANK(607230)
152 LUNGSEN MZ-02-003-006-001/293
(TUICHAWNG) 		2202003000NRG23211220220326689 22/12/2022 Rajanithi 2202003WL001884 Rajanithi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173868 Mrs. RAJANITHI . MIZORAM RURAL BANK(607230)
153 LUNGSEN MZ-02-003-006-001/294
(TUICHAWNG) 		2202003000NRG23211220220326690 22/12/2022 Kalamila 2202003WL001884 Kalamila 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174331 KALAMILA CHAKMA . MIZORAM RURAL BANK(607230)
154 LUNGSEN MZ-02-003-006-001/295
(TUICHAWNG) 		2202003000NRG23211220220326691 22/12/2022 Moroto 2202003WL001884 Moroto 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173991 Mr. MOROTO . MIZORAM RURAL BANK(607230)
155 LUNGSEN MZ-02-003-006-001/296
(TUICHAWNG) 		2202003000NRG23211220220326692 22/12/2022 B.Anilboron 2202003WL001884 B.Anilboron 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174277 Mr. JIMMY B LALNUNTHARA . MIZORAM RURAL BANK(607230)
156 LUNGSEN MZ-02-003-006-001/297
(TUICHAWNG) 		2202003000NRG23211220220326693 22/12/2022 Sormadevi 2202003WL001884 Sormadevi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174541 Mrs. SARMADEVI . MIZORAM RURAL BANK(607230)
157 LUNGSEN MZ-02-003-006-001/298
(TUICHAWNG) 		2202003000NRG23211220220326694 22/12/2022 Lalrinpuia 2202003WL001884 Lalrinpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173962 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
158 LUNGSEN MZ-02-003-006-001/299
(TUICHAWNG) 		2202003000NRG23211220220326695 22/12/2022 Mihirkanti 2202003WL001884 Mihirkanti 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174340 Mr. MIHIR KANTI . MIZORAM RURAL BANK(607230)
159 LUNGSEN MZ-02-003-006-001/301
(TUICHAWNG) 		2202003000NRG23211220220326697 22/12/2022 Daneshwar 2202003WL001884 Daneshwar 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174395 DHANESHWAR STATE BANK OF INDIA(508548)
160 LUNGSEN MZ-02-003-006-001/302
(TUICHAWNG) 		2202003000NRG23211220220326698 22/12/2022 Dhondiraja 2202003WL001884 Dhondiraja 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174540 Mr. DONDYNAYA . MIZORAM RURAL BANK(607230)
161 LUNGSEN MZ-02-003-006-001/303
(TUICHAWNG) 		2202003000NRG23211220220326699 22/12/2022 Sayaraja 2202003WL001884 Sayaraja 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174549 Mr. SAYA MAJA . MIZORAM RURAL BANK(607230)
162 LUNGSEN MZ-02-003-006-001/304
(TUICHAWNG) 		2202003000NRG23211220220326700 22/12/2022 Suniti 2202003WL001884 Suniti 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268173999 MISS SUNITI STATE BANK OF INDIA(508548)
163 LUNGSEN MZ-02-003-006-001/309
(TUICHAWNG) 		2202003000NRG23211220220326702 22/12/2022 Rokeshgojal 2202003WL001884 Rokeshgojal 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174552 Mr. RAKESH GOJAL . MIZORAM RURAL BANK(607230)
164 LUNGSEN MZ-02-003-006-001/31
(TUICHAWNG) 		2202003000NRG23211220220326703 22/12/2022 Battya 2202003WL001884 Battya 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174336 BATTYA . MIZORAM RURAL BANK(607230)
165 LUNGSEN MZ-02-003-006-001/310
(TUICHAWNG) 		2202003000NRG23211220220326704 22/12/2022 Asotoma 2202003WL001884 Asotoma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173996 Mr. ASAWTAMA . MIZORAM RURAL BANK(607230)
166 LUNGSEN MZ-02-003-006-001/312
(TUICHAWNG) 		2202003000NRG23211220220326705 22/12/2022 Snehodevi 2202003WL001884 Snehodevi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268173905 MR SNEHA DEVI STATE BANK OF INDIA(508548)
167 LUNGSEN MZ-02-003-006-001/313
(TUICHAWNG) 		2202003000NRG23211220220326706 22/12/2022 Birasmoni 2202003WL001884 Birasmoni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174333 Mr. BIRAS MUNI . MIZORAM RURAL BANK(607230)
168 LUNGSEN MZ-02-003-006-001/315
(TUICHAWNG) 		2202003000NRG23211220220326707 22/12/2022 Vanlalpeka 2202003WL001884 Vanlalpeka 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173855 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
169 LUNGSEN MZ-02-003-006-001/319
(TUICHAWNG) 		2202003000NRG23211220220326709 22/12/2022 Binoikanti 2202003WL001884 Binoikanti 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174380 Mr. BINOY KANTI . MIZORAM RURAL BANK(607230)
170 LUNGSEN MZ-02-003-006-001/321
(TUICHAWNG) 		2202003000NRG23211220220326710 22/12/2022 Dinobaran 2202003WL001884 Dinobaran 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174383 Mr. DINO BARAN . MIZORAM RURAL BANK(607230)
171 LUNGSEN MZ-02-003-006-001/324
(TUICHAWNG) 		2202003000NRG23211220220326711 22/12/2022 Jotirmoy 2202003WL001884 Jotirmoy 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174006 Mr. JYOTI MOI . MIZORAM RURAL BANK(607230)
172 LUNGSEN MZ-02-003-006-001/326
(TUICHAWNG) 		2202003000NRG23211220220326712 22/12/2022 Subashchondro 2202003WL001884 Subashchondro 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173862 Mr. SUBASH CHONDRO . MIZORAM RURAL BANK(607230)
173 LUNGSEN MZ-02-003-006-001/328
(TUICHAWNG) 		2202003000NRG23211220220326713 22/12/2022 Kironbikash 2202003WL001884 Kironbikash 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173906 Mr. KIRAN BIKASH . MIZORAM RURAL BANK(607230)
174 LUNGSEN MZ-02-003-006-001/33
(TUICHAWNG) 		2202003000NRG23211220220326714 22/12/2022 Rangababu 2202003WL001884 Rangababu 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174481 Mr. RANGABABU . MIZORAM RURAL BANK(607230)
175 LUNGSEN MZ-02-003-006-001/330
(TUICHAWNG) 		2202003000NRG23211220220326715 22/12/2022 Aniladevi 2202003WL001884 Aniladevi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173927 Mrs. ANILA DEVI . MIZORAM RURAL BANK(607230)
176 LUNGSEN MZ-02-003-006-001/333
(TUICHAWNG) 		2202003000NRG23211220220326716 22/12/2022 Kalachand 2202003WL001884 Kalachand 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173903 Mr. KALACHAND . MIZORAM RURAL BANK(607230)
177 LUNGSEN MZ-02-003-006-001/336
(TUICHAWNG) 		2202003000NRG23211220220326718 22/12/2022 Lokhimaya 2202003WL001884 Lokhimaya 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174504 Mrs. LOKHI MAYA . MIZORAM RURAL BANK(607230)
178 LUNGSEN MZ-02-003-006-001/338
(TUICHAWNG) 		2202003000NRG23211220220326719 22/12/2022 Bimol 2202003WL001884 Bimol 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174325 Mr. BIMOL . MIZORAM RURAL BANK(607230)
179 LUNGSEN MZ-02-003-006-001/343
(TUICHAWNG) 		2202003000NRG23211220220326720 22/12/2022 Bisnumongol 2202003WL001884 Bisnumongol 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174432 Mr. BISNU MONGOL . MIZORAM RURAL BANK(607230)
180 LUNGSEN MZ-02-003-006-001/344
(TUICHAWNG) 		2202003000NRG23211220220326721 22/12/2022 Kanyabi 2202003WL001884 Kanyabi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173820 Mrs. KANYABI . MIZORAM RURAL BANK(607230)
181 LUNGSEN MZ-02-003-006-001/345
(TUICHAWNG) 		2202003000NRG23211220220326722 22/12/2022 Santikumar 2202003WL001884 Santikumar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174538 RAMESH CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
182 LUNGSEN MZ-02-003-006-001/346
(TUICHAWNG) 		2202003000NRG23211220220326723 22/12/2022 Simal 2202003WL001884 Simal 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173922 Shyamal Chakma FINO PAYMENTS BANK LTD(608001)
183 LUNGSEN MZ-02-003-006-001/347
(TUICHAWNG) 		2202003000NRG23211220220326724 22/12/2022 Santimoni 2202003WL001884 Santimoni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173874 Mr. SANTIMUNI CHAK . MIZORAM RURAL BANK(607230)
184 LUNGSEN MZ-02-003-006-001/348
(TUICHAWNG) 		2202003000NRG23211220220326725 22/12/2022 Indrokumar 2202003WL001884 Indrokumar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173964 Mr. INDRO KUMAR . MIZORAM RURAL BANK(607230)
185 LUNGSEN MZ-02-003-006-001/349
(TUICHAWNG) 		2202003000NRG23211220220326726 22/12/2022 Godokumar 2202003WL001884 Godokumar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174379 Mr. GODO KUMAR . MIZORAM RURAL BANK(607230)
186 LUNGSEN MZ-02-003-006-001/350
(TUICHAWNG) 		2202003000NRG23211220220326727 22/12/2022 Burundhomoni 2202003WL001884 Burundhomoni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173960 Mr. BARUNDA MONI CHAKMA . MIZORAM RURAL BANK(607230)
187 LUNGSEN MZ-02-003-006-001/351
(TUICHAWNG) 		2202003000NRG23211220220326728 22/12/2022 Milungi 2202003WL001884 Milungi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173995 Mrs. MILUNGI . MIZORAM RURAL BANK(607230)
188 LUNGSEN MZ-02-003-006-001/355
(TUICHAWNG) 		2202003000NRG23211220220326729 22/12/2022 Sumochondra 2202003WL001884 Sumochondra 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174443 MR SAMA CHANDRA CHAKMA STATE BANK OF INDIA(508548)
189 LUNGSEN MZ-02-003-006-001/356
(TUICHAWNG) 		2202003000NRG23211220220326730 22/12/2022 Budhochondro 2202003WL001884 Budhochondro 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174389 Mr. BUDHO CHANDRO . MIZORAM RURAL BANK(607230)
190 LUNGSEN MZ-02-003-006-001/357
(TUICHAWNG) 		2202003000NRG23211220220326731 22/12/2022 Kalasoga 2202003WL001884 Kalasoga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174055 Mr. KALASOGA . MIZORAM RURAL BANK(607230)
191 LUNGSEN MZ-02-003-006-001/358
(TUICHAWNG) 		2202003000NRG23211220220326732 22/12/2022 Gianobhan 2202003WL001884 Gianobhan 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174375 Mr. GYANA BAN . MIZORAM RURAL BANK(607230)
192 LUNGSEN MZ-02-003-006-001/360
(TUICHAWNG) 		2202003000NRG23211220220326733 22/12/2022 Abhimaniyo 2202003WL001884 Abhimaniyo 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173997 Mr. ABIMANYO . MIZORAM RURAL BANK(607230)
193 LUNGSEN MZ-02-003-006-001/361
(TUICHAWNG) 		2202003000NRG23211220220326734 22/12/2022 Kusumbikash 2202003WL001884 Kusumbikash 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174327 Mr. KUSUM BIKASH . MIZORAM RURAL BANK(607230)
194 LUNGSEN MZ-02-003-006-001/366
(TUICHAWNG) 		2202003000NRG23211220220326736 22/12/2022 Dhananjoy 2202003WL001884 Dhananjoy 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173976 Mr. DANANJOY . MIZORAM RURAL BANK(607230)
195 LUNGSEN MZ-02-003-006-001/367
(TUICHAWNG) 		2202003000NRG23211220220326737 22/12/2022 Kukuni 2202003WL001884 Kukuni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173806 Mrs. KUKUNI . MIZORAM RURAL BANK(607230)
196 LUNGSEN MZ-02-003-006-001/368
(TUICHAWNG) 		2202003000NRG23211220220326738 22/12/2022 Belugi 2202003WL001884 Belugi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173981 Mrs. BELUGI . MIZORAM RURAL BANK(607230)
197 LUNGSEN MZ-02-003-006-001/369
(TUICHAWNG) 		2202003000NRG23211220220326739 22/12/2022 Binoironjon 2202003WL001884 Binoironjon 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173863 Mr. BINOY RONJON . MIZORAM RURAL BANK(607230)
198 LUNGSEN MZ-02-003-006-001/370
(TUICHAWNG) 		2202003000NRG23211220220326740 22/12/2022 Gunochondro 2202003WL001884 Gunochondro 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174385 Mr. GUNO CHANDRA . MIZORAM RURAL BANK(607230)
199 LUNGSEN MZ-02-003-006-001/371
(TUICHAWNG) 		2202003000NRG23211220220326741 22/12/2022 Santikumar 2202003WL001884 Santikumar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173969 Mr. SANTI KUMAR . MIZORAM RURAL BANK(607230)
200 LUNGSEN MZ-02-003-006-001/375
(TUICHAWNG) 		2202003000NRG23211220220326742 22/12/2022 Rajendra 2202003WL001884 Rajendra 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173861 Mr. RAJENDRO . MIZORAM RURAL BANK(607230)
201 LUNGSEN MZ-02-003-006-001/377
(TUICHAWNG) 		2202003000NRG23211220220326743 22/12/2022 Ungpru 2202003WL001884 Ungpru 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174289 Mr. ONGPRU . MIZORAM RURAL BANK(607230)
202 LUNGSEN MZ-02-003-006-001/378
(TUICHAWNG) 		2202003000NRG23211220220326744 22/12/2022 Subotra 2202003WL001884 Subotra 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173797 Mrs. SUBODRA . MIZORAM RURAL BANK(607230)
203 LUNGSEN MZ-02-003-006-001/379
(TUICHAWNG) 		2202003000NRG23211220220326745 22/12/2022 Molikadevi 2202003WL001884 Molikadevi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174384 Mrs. MOLIKA DEVI . MIZORAM RURAL BANK(607230)
204 LUNGSEN MZ-02-003-006-001/382
(TUICHAWNG) 		2202003000NRG23211220220326747 22/12/2022 Jatuasen 2202003WL001884 Jatuasen 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174003 Mr. JATNASEN . MIZORAM RURAL BANK(607230)
205 LUNGSEN MZ-02-003-006-001/389
(TUICHAWNG) 		2202003000NRG23211220220326750 22/12/2022 Kusumkumar 2202003WL001884 Kusumkumar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174321 Mr. KUSUM KUMAR . MIZORAM RURAL BANK(607230)
206 LUNGSEN MZ-02-003-006-001/395
(TUICHAWNG) 		2202003000NRG23211220220326752 22/12/2022 Gunendu 2202003WL001884 Gunendu 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174388 Mr. GUNENDU CHAKMA . MIZORAM RURAL BANK(607230)
207 LUNGSEN MZ-02-003-006-001/398
(TUICHAWNG) 		2202003000NRG23211220220326753 22/12/2022 Birosmala 2202003WL001884 Birosmala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174398 Mrs. BINASH MALA . MIZORAM RURAL BANK(607230)
208 LUNGSEN MZ-02-003-006-001/40
(TUICHAWNG) 		2202003000NRG23211220220326754 22/12/2022 Sor 2202003WL001884 Sor 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174281 Mr. SOR . MIZORAM RURAL BANK(607230)
209 LUNGSEN MZ-02-003-006-001/400
(TUICHAWNG) 		2202003000NRG23211220220326755 22/12/2022 Sanatkumar 2202003WL001884 Sanatkumar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174056 SANAT KUMAR . MIZORAM RURAL BANK(607230)
210 LUNGSEN MZ-02-003-006-001/401
(TUICHAWNG) 		2202003000NRG23211220220326756 22/12/2022 Sonjoy 2202003WL001884 Sonjoy 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174543 H SANJOY CHAKMA AXIS BANK(607153)
211 LUNGSEN MZ-02-003-006-001/402
(TUICHAWNG) 		2202003000NRG23211220220326757 22/12/2022 Sujata 2202003WL001884 Sujata 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174377 MISS SUJATA STATE BANK OF INDIA(508548)
212 LUNGSEN MZ-02-003-006-001/403
(TUICHAWNG) 		2202003000NRG23211220220326758 22/12/2022 Kaminironjon 2202003WL001884 Kaminironjon 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173807 Mr. KAMINIRANJAN . MIZORAM RURAL BANK(607230)
213 LUNGSEN MZ-02-003-006-001/404
(TUICHAWNG) 		2202003000NRG23211220220326759 22/12/2022 Bibison Chakma 2202003WL001884 Bibison Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174323 Mr. BIBISON . MIZORAM RURAL BANK(607230)
214 LUNGSEN MZ-02-003-006-001/405
(TUICHAWNG) 		2202003000NRG23211220220326760 22/12/2022 Mitunjoy 2202003WL001884 Mitunjoy 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268173805 MR MITUNJOY STATE BANK OF INDIA(508548)
215 LUNGSEN MZ-02-003-006-001/407
(TUICHAWNG) 		2202003000NRG23211220220326761 22/12/2022 Hemoronjon 2202003WL001884 Hemoronjon 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174337 Mr. HEMO RONJON . MIZORAM RURAL BANK(607230)
216 LUNGSEN MZ-02-003-006-001/409
(TUICHAWNG) 		2202003000NRG23211220220326762 22/12/2022 Jotirmoy 2202003WL001884 Jotirmoy 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174284 JUTIRMAY . MIZORAM RURAL BANK(607230)
217 LUNGSEN MZ-02-003-006-001/41
(TUICHAWNG) 		2202003000NRG23211220220326763 22/12/2022 Norolia 2202003WL001884 Norolia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173800 Mr. NOROLIA . MIZORAM RURAL BANK(607230)
218 LUNGSEN MZ-02-003-006-001/411
(TUICHAWNG) 		2202003000NRG23211220220326765 22/12/2022 Lokhimoy 2202003WL001884 Lokhimoy 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173872 Mr. LOKHIMOY CHAKMA . MIZORAM RURAL BANK(607230)
219 LUNGSEN MZ-02-003-006-001/412
(TUICHAWNG) 		2202003000NRG23211220220326766 22/12/2022 Dhonomuni 2202003WL001884 Dhonomuni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174381 Mr. DONOMUNI . MIZORAM RURAL BANK(607230)
220 LUNGSEN MZ-02-003-006-001/417
(TUICHAWNG) 		2202003000NRG23211220220326767 22/12/2022 Snehokumar 2202003WL001884 Snehokumar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174545 Mr. SNEHA KUMAR . MIZORAM RURAL BANK(607230)
221 LUNGSEN MZ-02-003-006-001/418
(TUICHAWNG) 		2202003000NRG23211220220326768 22/12/2022 Dharmocharan 2202003WL001884 Dharmocharan 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174373 Mr. DHARMA CHARAN . MIZORAM RURAL BANK(607230)
222 LUNGSEN MZ-02-003-006-001/422
(TUICHAWNG) 		2202003000NRG23211220220326770 22/12/2022 Kailaboli 2202003WL001884 Kailaboli 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173853 Mr. KAIA BOLI . MIZORAM RURAL BANK(607230)
223 LUNGSEN MZ-02-003-006-001/423
(TUICHAWNG) 		2202003000NRG23211220220326771 22/12/2022 Sukromuni 2202003WL001884 Sukromuni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174001 Mr. SUKRO MUNI . MIZORAM RURAL BANK(607230)
224 LUNGSEN MZ-02-003-006-001/429
(TUICHAWNG) 		2202003000NRG23211220220326773 22/12/2022 Horibal 2202003WL001884 Horibal 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174344 Mr. HORIBAL . MIZORAM RURAL BANK(607230)
225 LUNGSEN MZ-02-003-006-001/430
(TUICHAWNG) 		2202003000NRG23211220220326775 22/12/2022 Kripamon 2202003WL001884 Kripamon 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174492 Mr. KRIPAMON . MIZORAM RURAL BANK(607230)
226 LUNGSEN MZ-02-003-006-001/431
(TUICHAWNG) 		2202003000NRG23211220220326776 22/12/2022 Jalabi 2202003WL001884 Jalabi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174452 Mrs. JALABI . MIZORAM RURAL BANK(607230)
227 LUNGSEN MZ-02-003-006-001/434
(TUICHAWNG) 		2202003000NRG23211220220326777 22/12/2022 Birasmuni 2202003WL001884 Birasmuni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174451 Mr. BIRAS MONI . MIZORAM RURAL BANK(607230)
228 LUNGSEN MZ-02-003-006-001/435
(TUICHAWNG) 		2202003000NRG23211220220326778 22/12/2022 Dasarat 2202003WL001884 Dasarat 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174343 Mr. DASARAT . MIZORAM RURAL BANK(607230)
229 LUNGSEN MZ-02-003-006-001/436
(TUICHAWNG) 		2202003000NRG23211220220326779 22/12/2022 Jugendro 2202003WL001884 Jugendro 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173994 Mr. JUGENDRA . MIZORAM RURAL BANK(607230)
230 LUNGSEN MZ-02-003-006-001/439
(TUICHAWNG) 		2202003000NRG23211220220326780 22/12/2022 Amuliaroton 2202003WL001884 Amuliaroton 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173978 Mr. AMULYA RATAN . MIZORAM RURAL BANK(607230)
231 LUNGSEN MZ-02-003-006-001/440
(TUICHAWNG) 		2202003000NRG23211220220326781 22/12/2022 Birasmuni 2202003WL001884 Birasmuni 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268173815 MR BIRAJ MUNI CHAKMA STATE BANK OF INDIA(508548)
232 LUNGSEN MZ-02-003-006-001/441
(TUICHAWNG) 		2202003000NRG23211220220326782 22/12/2022 Snehokumar 2202003WL001884 Snehokumar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173910 Mr. SNEHA KUMAR . MIZORAM RURAL BANK(607230)
233 LUNGSEN MZ-02-003-006-001/442
(TUICHAWNG) 		2202003000NRG23211220220326783 22/12/2022 Sukramoni 2202003WL001884 Sukramoni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173803 Mr. SUKROMUNI . MIZORAM RURAL BANK(607230)
234 LUNGSEN MZ-02-003-006-001/443
(TUICHAWNG) 		2202003000NRG23211220220326784 22/12/2022 Jodishmoni 2202003WL001884 Jodishmoni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174011 Mr. JODISH MUNI . MIZORAM RURAL BANK(607230)
235 LUNGSEN MZ-02-003-006-001/446
(TUICHAWNG) 		2202003000NRG23211220220326785 22/12/2022 Promotia 2202003WL001884 Promotia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174434 PROMUTIA . MIZORAM RURAL BANK(607230)
236 LUNGSEN MZ-02-003-006-001/447
(TUICHAWNG) 		2202003000NRG23211220220326786 22/12/2022 Bimalkanti 2202003WL001884 Bimalkanti 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173961 Mr. BIMOL KANTI . MIZORAM RURAL BANK(607230)
237 LUNGSEN MZ-02-003-006-001/449
(TUICHAWNG) 		2202003000NRG23211220220326787 22/12/2022 Sudhomohon 2202003WL001884 Sudhomohon 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173918 Mr. SUDHO MOHAN . MIZORAM RURAL BANK(607230)
238 LUNGSEN MZ-02-003-006-001/455
(TUICHAWNG) 		2202003000NRG23211220220326789 22/12/2022 Indrani 2202003WL001884 Indrani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173811 Mrs. INDRANI . MIZORAM RURAL BANK(607230)
239 LUNGSEN MZ-02-003-006-001/457
(TUICHAWNG) 		2202003000NRG23211220220326790 22/12/2022 Rongila 2202003WL001884 Rongila 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174016 Mrs. RONGILA . MIZORAM RURAL BANK(607230)
240 LUNGSEN MZ-02-003-006-001/461
(TUICHAWNG) 		2202003000NRG23211220220326791 22/12/2022 Sonatimala 2202003WL001884 Sonatimala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173924 Mrs. SUNITI MALA . MIZORAM RURAL BANK(607230)
241 LUNGSEN MZ-02-003-006-001/465
(TUICHAWNG) 		2202003000NRG23211220220326794 22/12/2022 Kadamboloda 2202003WL001884 Kadamboloda 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268173857 SUKUMAR STATE BANK OF INDIA(508548)
242 LUNGSEN MZ-02-003-006-001/468
(TUICHAWNG) 		2202003000NRG23211220220326795 22/12/2022 Menoka 2202003WL001884 Menoka 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174326 Mrs. MENOKA . MIZORAM RURAL BANK(607230)
243 LUNGSEN MZ-02-003-006-001/470
(TUICHAWNG) 		2202003000NRG23211220220326796 22/12/2022 Sumita 2202003WL001884 Sumita 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173860 Samita Chakma FINO PAYMENTS BANK LTD(608001)
244 LUNGSEN MZ-02-003-006-001/477
(TUICHAWNG) 		2202003000NRG23211220220326797 22/12/2022 Lalhmunsangi 2202003WL001884 Lalhmunsangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174559 Mr. SK SINGH . MIZORAM RURAL BANK(607230)
245 LUNGSEN MZ-02-003-006-001/479
(TUICHAWNG) 		2202003000NRG23211220220326798 22/12/2022 Subaprabha 2202003WL001884 Subaprabha 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174279 Mrs. SUBAPRAVA . MIZORAM RURAL BANK(607230)
246 LUNGSEN MZ-02-003-006-001/483
(TUICHAWNG) 		2202003000NRG23211220220326799 22/12/2022 Dirod kumar 2202003WL001884 Dirod kumar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174397 Mr. DIROD KUMAR . MIZORAM RURAL BANK(607230)
247 LUNGSEN MZ-02-003-006-001/488
(TUICHAWNG) 		2202003000NRG23211220220326800 22/12/2022 Anurudho 2202003WL001884 Anurudho 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174435 Mr. ANURUDU . MIZORAM RURAL BANK(607230)
248 LUNGSEN MZ-02-003-006-001/491
(TUICHAWNG) 		2202003000NRG23211220220326802 22/12/2022 Baburam 2202003WL001884 Baburam 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173854 BABURAM CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
249 LUNGSEN MZ-02-003-006-001/492
(TUICHAWNG) 		2202003000NRG23211220220326803 22/12/2022 Kalamila 2202003WL001884 Kalamila 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173957 Mrs. KALAMILA . MIZORAM RURAL BANK(607230)
250 LUNGSEN MZ-02-003-006-001/5
(TUICHAWNG) 		2202003000NRG23211220220326805 22/12/2022 Basatakumar 2202003WL001884 Basatakumar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173916 Mr. BASANTA KUMAR . MIZORAM RURAL BANK(607230)
251 LUNGSEN MZ-02-003-006-001/504
(TUICHAWNG) 		2202003000NRG23211220220326806 22/12/2022 Lalnunthara 2202003WL001884 Lalnunthara 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268173850 MR LALNUNTHARA STATE BANK OF INDIA(508548)
252 LUNGSEN MZ-02-003-006-001/510
(TUICHAWNG) 		2202003000NRG23211220220326808 22/12/2022 Mongladevi 2202003WL001884 Mongladevi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173917 Mrs. MANGOLA DEVI . MIZORAM RURAL BANK(607230)
253 LUNGSEN MZ-02-003-006-001/512
(TUICHAWNG) 		2202003000NRG23211220220326809 22/12/2022 Malsawmtluanga 2202003WL001884 Malsawmtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174438 Mr. JOYCHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
254 LUNGSEN MZ-02-003-006-001/514
(TUICHAWNG) 		2202003000NRG23211220220326811 22/12/2022 Pholmala 2202003WL001884 Pholmala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174286 Mrs. PHOL MALA CHAKMA . MIZORAM RURAL BANK(607230)
255 LUNGSEN MZ-02-003-006-001/517
(TUICHAWNG) 		2202003000NRG23211220220326812 22/12/2022 Devaranjan 2202003WL001884 Devaranjan 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174494 DEVORANJAN . MIZORAM RURAL BANK(607230)
256 LUNGSEN MZ-02-003-006-001/52
(TUICHAWNG) 		2202003000NRG23211220220326813 22/12/2022 Undusia 2202003WL001884 Undusia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174054 Mr. UNDUCHIA . MIZORAM RURAL BANK(607230)
257 LUNGSEN MZ-02-003-006-001/522
(TUICHAWNG) 		2202003000NRG23211220220326814 22/12/2022 Dananjoy 2202003WL001884 Dananjoy 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268174382 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
258 LUNGSEN MZ-02-003-006-001/524
(TUICHAWNG) 		2202003000NRG23211220220326816 22/12/2022 Budhoronjon 2202003WL001884 Budhoronjon 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174332 BUDDHO RANJAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
259 LUNGSEN MZ-02-003-006-001/525
(TUICHAWNG) 		2202003000NRG23211220220326817 22/12/2022 Nagori 2202003WL001884 Nagori 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173858 Mrs. NAGORI . MIZORAM RURAL BANK(607230)
260 LUNGSEN MZ-02-003-006-001/533
(TUICHAWNG) 		2202003000NRG23211220220326818 22/12/2022 BijoyLal 2202003WL001884 BijoyLal 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174285 BIJOYLAL . MIZORAM RURAL BANK(607230)
261 LUNGSEN MZ-02-003-006-001/534
(TUICHAWNG) 		2202003000NRG23211220220326819 22/12/2022 Benjamina 2202003WL001884 Benjamina 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173965 Mr. V.BENJAMINA . MIZORAM RURAL BANK(607230)
262 LUNGSEN MZ-02-003-006-001/535
(TUICHAWNG) 		2202003000NRG23211220220326820 22/12/2022 Santi Bikas 2202003WL001884 Santi Bikas 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173909 Mr. SANTI BIKASH . MIZORAM RURAL BANK(607230)
263 LUNGSEN MZ-02-003-006-001/536
(TUICHAWNG) 		2202003000NRG23211220220326821 22/12/2022 Dapyakulo 2202003WL001884 Dapyakulo 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174453 Mr. DAPYA HULO . MIZORAM RURAL BANK(607230)
264 LUNGSEN MZ-02-003-006-001/537
(TUICHAWNG) 		2202003000NRG23211220220326822 22/12/2022 Moniso 2202003WL001884 Moniso 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174558 Mr. MUNISO . MIZORAM RURAL BANK(607230)
265 LUNGSEN MZ-02-003-006-001/541
(TUICHAWNG) 		2202003000NRG23211220220326824 22/12/2022 Gurol 2202003WL001884 Gurol 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173973 Mr. GURUL . MIZORAM RURAL BANK(607230)
266 LUNGSEN MZ-02-003-006-001/542
(TUICHAWNG) 		2202003000NRG23211220220326825 22/12/2022 Robin Kumar 2202003WL001884 Robin Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173982 Mr. ROBIN KUMAR . MIZORAM RURAL BANK(607230)
267 LUNGSEN MZ-02-003-006-001/55
(TUICHAWNG) 		2202003000NRG23211220220326828 22/12/2022 Santiloda 2202003WL001884 Santiloda 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173871 Mrs. SANTI LODA . MIZORAM RURAL BANK(607230)
268 LUNGSEN MZ-02-003-006-001/551
(TUICHAWNG) 		2202003000NRG23211220220326830 22/12/2022 Kamala Devi 2202003WL001884 Kamala Devi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174496 Mrs. KAMALA DEVI . MIZORAM RURAL BANK(607230)
269 LUNGSEN MZ-02-003-006-001/552
(TUICHAWNG) 		2202003000NRG23211220220326831 22/12/2022 Badhi 2202003WL001884 Badhi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174539 Mr. BADI . MIZORAM RURAL BANK(607230)
270 LUNGSEN MZ-02-003-006-001/556
(TUICHAWNG) 		2202003000NRG23211220220326834 22/12/2022 Sadon muni 2202003WL001884 Sadon muni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174444 Mr. SADAN MONI . MIZORAM RURAL BANK(607230)
271 LUNGSEN MZ-02-003-006-001/557
(TUICHAWNG) 		2202003000NRG23211220220326835 22/12/2022 Lippya 2202003WL001884 Lippya 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174394 Mr. LIPPEN . MIZORAM RURAL BANK(607230)
272 LUNGSEN MZ-02-003-006-001/558
(TUICHAWNG) 		2202003000NRG23211220220326836 22/12/2022 Anil Kanti 2202003WL001884 Anil Kanti 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174008 Mr. ANIL KANTI . MIZORAM RURAL BANK(607230)
273 LUNGSEN MZ-02-003-006-001/560
(TUICHAWNG) 		2202003000NRG23211220220326837 22/12/2022 Jurondhon 2202003WL001884 Jurondhon 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174338 Mr. JURONDON . MIZORAM RURAL BANK(607230)
274 LUNGSEN MZ-02-003-006-001/561
(TUICHAWNG) 		2202003000NRG23211220220326838 22/12/2022 Dayal 2202003WL001884 Dayal 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173972 Mr. DOYAL . MIZORAM RURAL BANK(607230)
275 LUNGSEN MZ-02-003-006-001/562
(TUICHAWNG) 		2202003000NRG23211220220326839 22/12/2022 Biro kumar 2202003WL001884 Biro kumar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174484 Mr. BIRO KUMAR . MIZORAM RURAL BANK(607230)
276 LUNGSEN MZ-02-003-006-001/563
(TUICHAWNG) 		2202003000NRG23211220220326840 22/12/2022 SantiJoy 2202003WL001884 SantiJoy 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173904 Mr. SANTI JOY . MIZORAM RURAL BANK(607230)
277 LUNGSEN MZ-02-003-006-001/564
(TUICHAWNG) 		2202003000NRG23211220220326841 22/12/2022 Kanokboran 2202003WL001884 Kanokboran 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174339 Mr. KANAK BARON . MIZORAM RURAL BANK(607230)
278 LUNGSEN MZ-02-003-006-001/566
(TUICHAWNG) 		2202003000NRG23211220220326843 22/12/2022 Jorip kumar 2202003WL001884 Jorip kumar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174495 Mr. JORIP KUMAR . MIZORAM RURAL BANK(607230)
279 LUNGSEN MZ-02-003-006-001/567
(TUICHAWNG) 		2202003000NRG23211220220326844 22/12/2022 Sarat Kumar 2202003WL001884 Sarat Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173928 Mr. SURAT KUMAR . MIZORAM RURAL BANK(607230)
280 LUNGSEN MZ-02-003-006-001/57
(TUICHAWNG) 		2202003000NRG23211220220326845 22/12/2022 Sneakumar 2202003WL001884 Sneakumar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174488 Mr. SNEHA KUMAR . MIZORAM RURAL BANK(607230)
281 LUNGSEN MZ-02-003-006-001/572
(TUICHAWNG) 		2202003000NRG23211220220326846 22/12/2022 Hengotia 2202003WL001884 Hengotia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174427 Mr. HENGATI . MIZORAM RURAL BANK(607230)
282 LUNGSEN MZ-02-003-006-001/573
(TUICHAWNG) 		2202003000NRG23211220220326847 22/12/2022 Sarana Devi 2202003WL001884 Sarana Devi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174017 Mrs. SARANA DEVI . MIZORAM RURAL BANK(607230)
283 LUNGSEN MZ-02-003-006-001/574
(TUICHAWNG) 		2202003000NRG23211220220326848 22/12/2022 Punyo Susi 2202003WL001884 Punyo Susi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173865 Mrs. PUNYO SUSHI . MIZORAM RURAL BANK(607230)
284 LUNGSEN MZ-02-003-006-001/575
(TUICHAWNG) 		2202003000NRG23211220220326849 22/12/2022 Sondia Rani 2202003WL001884 Sondia Rani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174560 Mrs. SANDIA RANI . MIZORAM RURAL BANK(607230)
285 LUNGSEN MZ-02-003-006-001/576
(TUICHAWNG) 		2202003000NRG23211220220326850 22/12/2022 Bimal Kanti 2202003WL001884 Bimal Kanti 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174004 Mr. BIMOL KANTI . MIZORAM RURAL BANK(607230)
286 LUNGSEN MZ-02-003-006-001/578
(TUICHAWNG) 		2202003000NRG23211220220326852 22/12/2022 Arunbikash 2202003WL001884 Arunbikash 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173959 Mr. ARUNBIKASH . MIZORAM RURAL BANK(607230)
287 LUNGSEN MZ-02-003-006-001/583
(TUICHAWNG) 		2202003000NRG23211220220326856 22/12/2022 Surendro 2202003WL001884 Surendro 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174557 Mrs. SURENDRA . MIZORAM RURAL BANK(607230)
288 LUNGSEN MZ-02-003-006-001/586
(TUICHAWNG) 		2202003000NRG23211220220326857 22/12/2022 Jotilbaran 2202003WL001884 Jotilbaran 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173925 Mr. JATILBORAN . MIZORAM RURAL BANK(607230)
289 LUNGSEN MZ-02-003-006-001/588
(TUICHAWNG) 		2202003000NRG23211220220326858 22/12/2022 Arunkumar 2202003WL001884 Arunkumar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174507 Mr. ARUN KUMAR . MIZORAM RURAL BANK(607230)
290 LUNGSEN MZ-02-003-006-001/589
(TUICHAWNG) 		2202003000NRG23211220220326859 22/12/2022 Sunitironjon 2202003WL001884 Sunitironjon 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173812 Mr. SUNUTI RANJAN . MIZORAM RURAL BANK(607230)
291 LUNGSEN MZ-02-003-006-001/59
(TUICHAWNG) 		2202003000NRG23211220220326860 22/12/2022 Battia 2202003WL001884 Battia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174265 Mr. BATTIA . MIZORAM RURAL BANK(607230)
292 LUNGSEN MZ-02-003-006-001/595
(TUICHAWNG) 		2202003000NRG23211220220326861 22/12/2022 Nutun Chakma 2202003WL001884 Nutun Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174010 Mr. NATUN CHAKMA . MIZORAM RURAL BANK(607230)
293 LUNGSEN MZ-02-003-006-001/598
(TUICHAWNG) 		2202003000NRG23211220220326863 22/12/2022 Bidrasen chakma 2202003WL001884 Bidrasen chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174283 BIDRASEN CHAKMA . MIZORAM RURAL BANK(607230)
294 LUNGSEN MZ-02-003-006-001/60
(TUICHAWNG) 		2202003000NRG23211220220326865 22/12/2022 Kazolia 2202003WL001884 Kazolia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173992 Mrs. KAZOLIA . MIZORAM RURAL BANK(607230)
295 LUNGSEN MZ-02-003-006-001/600
(TUICHAWNG) 		2202003000NRG23211220220326866 22/12/2022 Vanlalhmangaiha 2202003WL001884 Vanlalhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173968 Mr. VANLALHMANGAIHA . MIZORAM RURAL BANK(607230)
296 LUNGSEN MZ-02-003-006-001/603
(TUICHAWNG) 		2202003000NRG23211220220326867 22/12/2022 Purandhon 2202003WL001884 Purandhon 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174511 Mr. PORANDHON . MIZORAM RURAL BANK(607230)
297 LUNGSEN MZ-02-003-006-001/604
(TUICHAWNG) 		2202003000NRG23211220220326868 22/12/2022 Anonjoy 2202003WL001884 Anonjoy 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174489 Mr. ANANJOY . MIZORAM RURAL BANK(607230)
298 LUNGSEN MZ-02-003-006-001/605
(TUICHAWNG) 		2202003000NRG23211220220326869 22/12/2022 Santi ronjon 2202003WL001884 Santi ronjon 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174556 Mr. SHATI RONJON . MIZORAM RURAL BANK(607230)
299 LUNGSEN MZ-02-003-006-001/61
(TUICHAWNG) 		2202003000NRG23211220220326870 22/12/2022 Sosidor 2202003WL001884 Sosidor 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173920 Mr. SOSHIDOR . MIZORAM RURAL BANK(607230)
300 LUNGSEN MZ-02-003-006-001/610
(TUICHAWNG) 		2202003000NRG23211220220326871 22/12/2022 Angulia 2202003WL001884 Angulia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173923 Mr. ANGULIA . MIZORAM RURAL BANK(607230)
301 LUNGSEN MZ-02-003-006-001/612
(TUICHAWNG) 		2202003000NRG23211220220326873 22/12/2022 Nibaran 2202003WL001884 Nibaran 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173912 Nibaron Chakma FINO PAYMENTS BANK LTD(608001)
302 LUNGSEN MZ-02-003-006-001/613
(TUICHAWNG) 		2202003000NRG23211220220326874 22/12/2022 Siamkungi 2202003WL001884 Siamkungi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174399 Mrs. SIAMKUNGI . MIZORAM RURAL BANK(607230)
303 LUNGSEN MZ-02-003-006-001/62
(TUICHAWNG) 		2202003000NRG23211220220326877 22/12/2022 Sureskumar 2202003WL001884 Sureskumar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174125 Mr. SURESH KUMAR . MIZORAM RURAL BANK(607230)
304 LUNGSEN MZ-02-003-006-001/625
(TUICHAWNG) 		2202003000NRG23211220220326878 22/12/2022 Rohin Chakma 2202003WL001884 Rohin Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174482 Mr. ROHIM CHAKMA . MIZORAM RURAL BANK(607230)
305 LUNGSEN MZ-02-003-006-001/626
(TUICHAWNG) 		2202003000NRG23211220220326879 22/12/2022 Santirani 2202003WL001884 Santirani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174551 Mrs. SANTI RANI . MIZORAM RURAL BANK(607230)
306 LUNGSEN MZ-02-003-006-001/628
(TUICHAWNG) 		2202003000NRG23211220220326880 22/12/2022 Rupenjoy 2202003WL001884 Rupenjoy 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174546 Mr. RUPEN JOY . MIZORAM RURAL BANK(607230)
307 LUNGSEN MZ-02-003-006-001/631
(TUICHAWNG) 		2202003000NRG23211220220326884 22/12/2022 Nirol 2202003WL001884 Nirol 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173980 Mr. NIROL . MIZORAM RURAL BANK(607230)
308 LUNGSEN MZ-02-003-006-001/635
(TUICHAWNG) 		2202003000NRG23211220220326888 22/12/2022 Probat Kumar 2202003WL001884 Probat Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173907 PROBAT KUMAR and GURI PUDI . MIZORAM RURAL BANK(607230)
309 LUNGSEN MZ-02-003-006-001/637
(TUICHAWNG) 		2202003000NRG23211220220326890 22/12/2022 Rupayon 2202003WL001884 Rupayon 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268174536 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
310 LUNGSEN MZ-02-003-006-001/64
(TUICHAWNG) 		2202003000NRG23211220220326891 22/12/2022 Ratnasen 2202003WL001884 Ratnasen 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173799 Mr. RATRASEN . MIZORAM RURAL BANK(607230)
311 LUNGSEN MZ-02-003-006-001/647
(TUICHAWNG) 		2202003000NRG23211220220326892 22/12/2022 Suresh Kumar 2202003WL001884 Suresh Kumar 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268173967 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
312 LUNGSEN MZ-02-003-006-001/649
(TUICHAWNG) 		2202003000NRG23211220220326893 22/12/2022 Boli 2202003WL001884 Boli 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174341 Mr. BOLI . MIZORAM RURAL BANK(607230)
313 LUNGSEN MZ-02-003-006-001/65
(TUICHAWNG) 		2202003000NRG23211220220326894 22/12/2022 Lokhi kumar 2202003WL001884 Lokhi kumar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174124 Mr. LOKHI KUMAR . MIZORAM RURAL BANK(607230)
314 LUNGSEN MZ-02-003-006-001/652
(TUICHAWNG) 		2202003000NRG23211220220326896 22/12/2022 Doya Lokhi 2202003WL001884 Doya Lokhi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174376 Mrs. DOYA LOKHI . MIZORAM RURAL BANK(607230)
315 LUNGSEN MZ-02-003-006-001/653
(TUICHAWNG) 		2202003000NRG23211220220326897 22/12/2022 Bijoy Giri 2202003WL001884 Bijoy Giri 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173963 BIJOY GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
316 LUNGSEN MZ-02-003-006-001/654
(TUICHAWNG) 		2202003000NRG23211220220326898 22/12/2022 Nanda Lal 2202003WL001884 Nanda Lal 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173801 Mr. NONDO LAL . MIZORAM RURAL BANK(607230)
317 LUNGSEN MZ-02-003-006-001/656
(TUICHAWNG) 		2202003000NRG23211220220326899 22/12/2022 Kalpana Devi 2202003WL001884 Kalpana Devi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173970 Mrs. KALPANA DEVI . MIZORAM RURAL BANK(607230)
318 LUNGSEN MZ-02-003-006-001/658
(TUICHAWNG) 		2202003000NRG23211220220326901 22/12/2022 Amolendu 2202003WL001884 Amolendu 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174439 Mr. AMALENDU . MIZORAM RURAL BANK(607230)
319 LUNGSEN MZ-02-003-006-001/659
(TUICHAWNG) 		2202003000NRG23211220220326902 22/12/2022 Ranjit Kumar 2202003WL001884 Ranjit Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174547 Mr. RANJIT KUMAR . MIZORAM RURAL BANK(607230)
320 LUNGSEN MZ-02-003-006-001/661
(TUICHAWNG) 		2202003000NRG23211220220326905 22/12/2022 Sigona 2202003WL001884 Sigona 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268174282 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
321 LUNGSEN MZ-02-003-006-001/662
(TUICHAWNG) 		2202003000NRG23211220220326906 22/12/2022 Lalrindika 2202003WL001884 Lalrindika 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174535 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
322 LUNGSEN MZ-02-003-006-001/664
(TUICHAWNG) 		2202003000NRG23211220220326907 22/12/2022 Pryomoi 2202003WL001884 Pryomoi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173817 Mr. PRIYOMOY . MIZORAM RURAL BANK(607230)
323 LUNGSEN MZ-02-003-006-001/666
(TUICHAWNG) 		2202003000NRG23211220220326908 22/12/2022 Rojon 2202003WL001884 Rojon 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174555 Mr. RONJON . MIZORAM RURAL BANK(607230)
324 LUNGSEN MZ-02-003-006-001/667
(TUICHAWNG) 		2202003000NRG23211220220326909 22/12/2022 Kalabua 2202003WL001884 Kalabua 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174028 KALASULO . MIZORAM RURAL BANK(607230)
325 LUNGSEN MZ-02-003-006-001/668
(TUICHAWNG) 		2202003000NRG23211220220326910 22/12/2022 Saroti Chakma 2202003WL001884 Saroti Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174027 Mrs. SAROTI . MIZORAM RURAL BANK(607230)
326 LUNGSEN MZ-02-003-006-001/671
(TUICHAWNG) 		2202003000NRG23211220220326912 22/12/2022 Rupes Kanti 2202003WL001884 Rupes Kanti 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174026 Mrs. RUPES KANTI . MIZORAM RURAL BANK(607230)
327 LUNGSEN MZ-02-003-006-001/672
(TUICHAWNG) 		2202003000NRG23211220220326913 22/12/2022 Doya Ronjon 2202003WL001884 Doya Ronjon 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174025 DOYA RANJAN . MIZORAM RURAL BANK(607230)
328 LUNGSEN MZ-02-003-006-001/673
(TUICHAWNG) 		2202003000NRG23211220220326914 22/12/2022 Sundor Kumar 2202003WL001884 Sundor Kumar 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268174024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
329 LUNGSEN MZ-02-003-006-001/674
(TUICHAWNG) 		2202003000NRG23211220220326915 22/12/2022 Sandon 2202003WL001884 Sandon 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174030 SANDOM . MIZORAM RURAL BANK(607230)
330 LUNGSEN MZ-02-003-006-001/675
(TUICHAWNG) 		2202003000NRG23211220220326916 22/12/2022 Chendau 2202003WL001884 Chendau 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174033 Mrs. CHENDAU . MIZORAM RURAL BANK(607230)
331 LUNGSEN MZ-02-003-006-001/676
(TUICHAWNG) 		2202003000NRG23211220220326917 22/12/2022 Ujjal 2202003WL001884 Ujjal 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174032 Mr. UJJAL . MIZORAM RURAL BANK(607230)
332 LUNGSEN MZ-02-003-006-001/677
(TUICHAWNG) 		2202003000NRG23211220220326918 22/12/2022 Surita Chakma 2202003WL001884 Surita Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174031 Mrs. SURITA . MIZORAM RURAL BANK(607230)
333 LUNGSEN MZ-02-003-006-001/679
(TUICHAWNG) 		2202003000NRG23211220220326919 22/12/2022 Munish Chakma 2202003WL001884 Munish Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174034 Mrs. MANISHA CHAKMA . MIZORAM RURAL BANK(607230)
334 LUNGSEN MZ-02-003-006-001/68
(TUICHAWNG) 		2202003000NRG23211220220326920 22/12/2022 Morotua 2202003WL001884 Morotua 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174029 Mr. MOROTUA . MIZORAM RURAL BANK(607230)
335 LUNGSEN MZ-02-003-006-001/681
(TUICHAWNG) 		2202003000NRG23211220220326922 22/12/2022 Nirbua Renu 2202003WL001884 Nirbua Renu 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174035 Mrs. NIRBUA RENU . MIZORAM RURAL BANK(607230)
336 LUNGSEN MZ-02-003-006-001/682
(TUICHAWNG) 		2202003000NRG23211220220326923 22/12/2022 Sunil Bikash 2202003WL001884 Sunil Bikash 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268174036 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
337 LUNGSEN MZ-02-003-006-001/684
(TUICHAWNG) 		2202003000NRG23211220220326924 22/12/2022 Kriparas 2202003WL001884 Kriparas 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174117 Mr. KRIPA RAJ . MIZORAM RURAL BANK(607230)
338 LUNGSEN MZ-02-003-006-001/686
(TUICHAWNG) 		2202003000NRG23211220220326925 22/12/2022 Roshyabi 2202003WL001884 Roshyabi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174119 Mr. ROSHYABI . MIZORAM RURAL BANK(607230)
339 LUNGSEN MZ-02-003-006-001/687
(TUICHAWNG) 		2202003000NRG23211220220326926 22/12/2022 Sosilota 2202003WL001884 Sosilota 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174179 Mr. SOSILOTA . MIZORAM RURAL BANK(607230)
340 LUNGSEN MZ-02-003-006-001/688
(TUICHAWNG) 		2202003000NRG23211220220326927 22/12/2022 birosh Pudi 2202003WL001884 birosh Pudi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174118 Mr. BIROSH PUDHI . MIZORAM RURAL BANK(607230)
341 LUNGSEN MZ-02-003-006-001/692
(TUICHAWNG) 		2202003000NRG23211220220326929 22/12/2022 Bimal Chakma 2202003WL001884 Bimal Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174122 Mr. BIMAL CHAKMA . MIZORAM RURAL BANK(607230)
342 LUNGSEN MZ-02-003-006-001/693
(TUICHAWNG) 		2202003000NRG23211220220326930 22/12/2022 Gupadevi 2202003WL001884 Gupadevi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174268 MRS GUPADEVI GUPADEVI STATE BANK OF INDIA(508548)
343 LUNGSEN MZ-02-003-006-001/694
(TUICHAWNG) 		2202003000NRG23211220220326931 22/12/2022 Rangasogi 2202003WL001884 Rangasogi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174120 Mrs. RANGA SOGI . MIZORAM RURAL BANK(607230)
344 LUNGSEN MZ-02-003-006-001/695
(TUICHAWNG) 		2202003000NRG23211220220326932 22/12/2022 Ranjit 2202003WL001884 Ranjit 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174267 Mr. RANJIT . MIZORAM RURAL BANK(607230)
345 LUNGSEN MZ-02-003-006-001/696
(TUICHAWNG) 		2202003000NRG23211220220326933 22/12/2022 Binay Kanti 2202003WL001884 Binay Kanti 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174121 Mr. BINOY KANTI . MIZORAM RURAL BANK(607230)
346 LUNGSEN MZ-02-003-006-001/697
(TUICHAWNG) 		2202003000NRG23211220220326934 22/12/2022 Raj Kumar 2202003WL001884 Raj Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174218 Mrs. RASHMI CHAKMA . MIZORAM RURAL BANK(607230)
347 LUNGSEN MZ-02-003-006-001/698
(TUICHAWNG) 		2202003000NRG23211220220326935 22/12/2022 Susil Bikas 2202003WL001884 Susil Bikas 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174123 Mr. SUSHIL BIKASH . MIZORAM RURAL BANK(607230)
348 LUNGSEN MZ-02-003-006-001/699
(TUICHAWNG) 		2202003000NRG23211220220326936 22/12/2022 Morotua Chakma 2202003WL001884 Morotua Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174219 Mr. MOROTUA CHAKMA . MIZORAM RURAL BANK(607230)
349 LUNGSEN MZ-02-003-006-001/702
(TUICHAWNG) 		2202003000NRG23211220220326937 22/12/2022 Govinda 2202003WL001884 Govinda 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174158 GOVINDA and CHONDRO MALA . MIZORAM RURAL BANK(607230)
350 LUNGSEN MZ-02-003-006-001/704
(TUICHAWNG) 		2202003000NRG23211220220326939 22/12/2022 Maya Rani 2202003WL001884 Maya Rani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174129 Mrs. MAYA RANI . MIZORAM RURAL BANK(607230)
351 LUNGSEN MZ-02-003-006-001/705
(TUICHAWNG) 		2202003000NRG23211220220326940 22/12/2022 Lokkon 2202003WL001884 Lokkon 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174220 Lokkon .. FINO PAYMENTS BANK LTD(608001)
352 LUNGSEN MZ-02-003-006-001/706
(TUICHAWNG) 		2202003000NRG23211220220326941 22/12/2022 Lokhimala Chakma 2202003WL001884 Lokhimala Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174270 Mrs. LOKHI MALA CHAKMA . MIZORAM RURAL BANK(607230)
353 LUNGSEN MZ-02-003-006-001/709
(TUICHAWNG) 		2202003000NRG23211220220326944 22/12/2022 Supsanti 2202003WL001884 Supsanti 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174157 Mr. SUP SANTI . MIZORAM RURAL BANK(607230)
354 LUNGSEN MZ-02-003-006-001/710
(TUICHAWNG) 		2202003000NRG23211220220326946 22/12/2022 Rakesh Kumar 2202003WL001884 Rakesh Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174127 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
355 LUNGSEN MZ-02-003-006-001/711
(TUICHAWNG) 		2202003000NRG23211220220326947 22/12/2022 Bangali 2202003WL001884 Bangali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174126 Mrs. BANGALI . MIZORAM RURAL BANK(607230)
356 LUNGSEN MZ-02-003-006-001/712
(TUICHAWNG) 		2202003000NRG23211220220326948 22/12/2022 Amullyo Rattan 2202003WL001884 Amullyo Rattan 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174167 Mr. AMULLYO RATTAN CHAKMA . MIZORAM RURAL BANK(607230)
357 LUNGSEN MZ-02-003-006-001/713
(TUICHAWNG) 		2202003000NRG23211220220326949 22/12/2022 Subash 2202003WL001884 Subash 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174271 SUBASH . MIZORAM RURAL BANK(607230)
358 LUNGSEN MZ-02-003-006-001/714
(TUICHAWNG) 		2202003000NRG23211220220326950 22/12/2022 Fulo rani 2202003WL001884 Fulo rani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174128 Fulo Rani Chakma FINO PAYMENTS BANK LTD(608001)
359 LUNGSEN MZ-02-003-006-001/715
(TUICHAWNG) 		2202003000NRG23211220220326951 22/12/2022 Subash 2202003WL001884 Subash 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174159 Mr. SUBASH . MIZORAM RURAL BANK(607230)
360 LUNGSEN MZ-02-003-006-001/716
(TUICHAWNG) 		2202003000NRG23211220220326952 22/12/2022 Sukra Bikash Chakma 2202003WL001884 Sukra Bikash Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174221 Mr. SUKRA BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
361 LUNGSEN MZ-02-003-006-001/717
(TUICHAWNG) 		2202003000NRG23211220220326953 22/12/2022 Kinamuni 2202003WL001884 Kinamuni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174180 KINA MUNI AIRTEL PAYMENTS BANK LIMITED(990288)
362 LUNGSEN MZ-02-003-006-001/718
(TUICHAWNG) 		2202003000NRG23211220220326954 22/12/2022 Dharmajoy 2202003WL001884 Dharmajoy 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174130 Mr. DHARMOJOY . MIZORAM RURAL BANK(607230)
363 LUNGSEN MZ-02-003-006-001/719
(TUICHAWNG) 		2202003000NRG23211220220326955 22/12/2022 Tinku rani 2202003WL001884 Tinku rani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174183 Mr. TINKU RANI . MIZORAM RURAL BANK(607230)
364 LUNGSEN MZ-02-003-006-001/72
(TUICHAWNG) 		2202003000NRG23211220220326956 22/12/2022 Vanlalpari 2202003WL001884 Vanlalpari 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174287 Mrs. BANUPUDI . MIZORAM RURAL BANK(607230)
365 LUNGSEN MZ-02-003-006-001/720
(TUICHAWNG) 		2202003000NRG23211220220326957 22/12/2022 Zeetom Chakma 2202003WL001884 Zeetom Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174182 Mr. ZEETOM CHAKMA . MIZORAM RURAL BANK(607230)
366 LUNGSEN MZ-02-003-006-001/721
(TUICHAWNG) 		2202003000NRG23211220220326958 22/12/2022 Ratna Maya 2202003WL001884 Ratna Maya 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174212 Mrs. RATNA MAYA CHAKMA . MIZORAM RURAL BANK(607230)
367 LUNGSEN MZ-02-003-006-001/722
(TUICHAWNG) 		2202003000NRG23211220220326959 22/12/2022 Amar kanti 2202003WL001884 Amar kanti 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174276 Mr. AMARKANTI CHAKMA . MIZORAM RURAL BANK(607230)
368 LUNGSEN MZ-02-003-006-001/723
(TUICHAWNG) 		2202003000NRG23211220220326960 22/12/2022 Lokhi Joy 2202003WL001884 Lokhi Joy 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174131 Mr. LOKHI JOY . MIZORAM RURAL BANK(607230)
369 LUNGSEN MZ-02-003-006-001/724
(TUICHAWNG) 		2202003000NRG23211220220326961 22/12/2022 Shyamal kanti 2202003WL001884 Shyamal kanti 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174102 Mr. SHAMALKANTI CHAKMA . MIZORAM RURAL BANK(607230)
370 LUNGSEN MZ-02-003-006-001/725
(TUICHAWNG) 		2202003000NRG23211220220326962 22/12/2022 Dharmendra 2202003WL001884 Dharmendra 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174181 Mr. DHARMENDRA . MIZORAM RURAL BANK(607230)
371 LUNGSEN MZ-02-003-006-001/726
(TUICHAWNG) 		2202003000NRG23211220220326963 22/12/2022 Gana Shyam 2202003WL001884 Gana Shyam 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174135 Mr. GHANA SHYAM . MIZORAM RURAL BANK(607230)
372 LUNGSEN MZ-02-003-006-001/727
(TUICHAWNG) 		2202003000NRG23211220220326964 22/12/2022 Misho Chakma 2202003WL001884 Misho Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174134 Mrs. MISHO CHAKMA . MIZORAM RURAL BANK(607230)
373 LUNGSEN MZ-02-003-006-001/729
(TUICHAWNG) 		2202003000NRG23211220220326965 22/12/2022 Priyo Dorsi Chakma 2202003WL001884 Priyo Dorsi Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174278 Mr. PRIYO DORSHI . MIZORAM RURAL BANK(607230)
374 LUNGSEN MZ-02-003-006-001/731
(TUICHAWNG) 		2202003000NRG23211220220326968 22/12/2022 Maya Ran 2202003WL001884 Maya Ran 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174419 Mr. MAYARAM . MIZORAM RURAL BANK(607230)
375 LUNGSEN MZ-02-003-006-001/732
(TUICHAWNG) 		2202003000NRG23211220220326969 22/12/2022 Sunil Bikash 2202003WL001884 Sunil Bikash 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174420 Mr. SUNIL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
376 LUNGSEN MZ-02-003-006-001/733
(TUICHAWNG) 		2202003000NRG23211220220326970 22/12/2022 Sujata Chakma 2202003WL001884 Sujata Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174139 Mrs. SUJATA . MIZORAM RURAL BANK(607230)
377 LUNGSEN MZ-02-003-006-001/735
(TUICHAWNG) 		2202003000NRG23211220220326972 22/12/2022 Maya Devi 2202003WL001884 Maya Devi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174424 Mrs. MAYA DEVI . MIZORAM RURAL BANK(607230)
378 LUNGSEN MZ-02-003-006-001/736
(TUICHAWNG) 		2202003000NRG23211220220326973 22/12/2022 Santona Chakma 2202003WL001884 Santona Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174422 Mrs. SANTONA CHAKMA . MIZORAM RURAL BANK(607230)
379 LUNGSEN MZ-02-003-006-001/737
(TUICHAWNG) 		2202003000NRG23211220220326974 22/12/2022 Rajiv Chakma 2202003WL001884 Rajiv Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174421 Mr. RAJIV CHAKMA . MIZORAM RURAL BANK(607230)
380 LUNGSEN MZ-02-003-006-001/738
(TUICHAWNG) 		2202003000NRG23211220220326975 22/12/2022 Ganga Devi Somar 2202003WL001884 Ganga Devi Somar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174153 Ganga Devi Sonar FINO PAYMENTS BANK LTD(608001)
381 LUNGSEN MZ-02-003-006-001/74
(TUICHAWNG) 		2202003000NRG23211220220326977 22/12/2022 Lokhidon 2202003WL001884 Lokhidon 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174378 Mr. LOKHI DHAN . MIZORAM RURAL BANK(607230)
382 LUNGSEN MZ-02-003-006-001/740
(TUICHAWNG) 		2202003000NRG23211220220326978 22/12/2022 B Dhana Kumar 2202003WL001884 B Dhana Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174186 Mr. B DHANA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
383 LUNGSEN MZ-02-003-006-001/741
(TUICHAWNG) 		2202003000NRG23211220220326979 22/12/2022 Dumari 2202003WL001884 Dumari 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174144 Mr. DUMARI . MIZORAM RURAL BANK(607230)
384 LUNGSEN MZ-02-003-006-001/743
(TUICHAWNG) 		2202003000NRG23211220220326981 22/12/2022 Santi Baran 2202003WL001884 Santi Baran 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174163 Mr. SHANTI BORON CHAKMA . MIZORAM RURAL BANK(607230)
385 LUNGSEN MZ-02-003-006-001/744
(TUICHAWNG) 		2202003000NRG23211220220326982 22/12/2022 Ratan Mala 2202003WL001884 Ratan Mala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174423 Mrs. RATAN MALA CHAKMA . MIZORAM RURAL BANK(607230)
386 LUNGSEN MZ-02-003-006-001/745
(TUICHAWNG) 		2202003000NRG23211220220326983 22/12/2022 Polin Bikash 2202003WL001884 Polin Bikash 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174162 Mr. POLIN BIKASH . MIZORAM RURAL BANK(607230)
387 LUNGSEN MZ-02-003-006-001/746
(TUICHAWNG) 		2202003000NRG23211220220326984 22/12/2022 Sonika Chakma 2202003WL001884 Sonika Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174160 Mrs. SONIKA CHAKMA . MIZORAM RURAL BANK(607230)
388 LUNGSEN MZ-02-003-006-001/748
(TUICHAWNG) 		2202003000NRG23211220220326986 22/12/2022 Sneha lokhi 2202003WL001884 Sneha lokhi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174149 Mrs. SNEHA LOKHI . MIZORAM RURAL BANK(607230)
389 LUNGSEN MZ-02-003-006-001/750
(TUICHAWNG) 		2202003000NRG23211220220326989 22/12/2022 Padda soba 2202003WL001884 Padda soba 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174508 BIMOLESWAR . MIZORAM RURAL BANK(607230)
390 LUNGSEN MZ-02-003-006-001/751
(TUICHAWNG) 		2202003000NRG23211220220326990 22/12/2022 Phekdola 2202003WL001884 Phekdola 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174518 Phek Dola FINO PAYMENTS BANK LTD(608001)
391 LUNGSEN MZ-02-003-006-001/752
(TUICHAWNG) 		2202003000NRG23211220220326991 22/12/2022 Notun rani 2202003WL001884 Notun rani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174143 MRS NOTUN RANI STATE BANK OF INDIA(508548)
392 LUNGSEN MZ-02-003-006-001/758
(TUICHAWNG) 		2202003000NRG23211220220326997 22/12/2022 Prolat 2202003WL001884 Prolat 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174147 Mr. PROLAT CHAKMA . MIZORAM RURAL BANK(607230)
393 LUNGSEN MZ-02-003-006-001/76
(TUICHAWNG) 		2202003000NRG23211220220326999 22/12/2022 Bidiaduri 2202003WL001884 Bidiaduri 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174002 Mrs. BIDIA DURI . MIZORAM RURAL BANK(607230)
394 LUNGSEN MZ-02-003-006-001/760
(TUICHAWNG) 		2202003000NRG23211220220327000 22/12/2022 Binita Chakma 2202003WL001884 Binita Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174479 Mrs. BINITA CHAKMA . MIZORAM RURAL BANK(607230)
395 LUNGSEN MZ-02-003-006-001/766
(TUICHAWNG) 		2202003000NRG23211220220327006 22/12/2022 Rimi Chakma 2202003WL001884 Rimi Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174151 Mrs. RIMI CHAKMA . MIZORAM RURAL BANK(607230)
396 LUNGSEN MZ-02-003-006-001/768
(TUICHAWNG) 		2202003000NRG23211220220327008 22/12/2022 Kalendi Rani 2202003WL001884 Kalendi Rani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174140 MRS KALENDI RANI CHAKMA STATE BANK OF INDIA(508548)
397 LUNGSEN MZ-02-003-006-001/769
(TUICHAWNG) 		2202003000NRG23211220220327009 22/12/2022 Dan Kumar rai 2202003WL001884 Dan Kumar rai 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174454 Mr. DAN KUMAR RAI . MIZORAM RURAL BANK(607230)
398 LUNGSEN MZ-02-003-006-001/77
(TUICHAWNG) 		2202003000NRG23211220220327010 22/12/2022 Sepalika 2202003WL001884 Sepalika 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173975 SEPALIKA . MIZORAM RURAL BANK(607230)
399 LUNGSEN MZ-02-003-006-001/772
(TUICHAWNG) 		2202003000NRG23211220220327013 22/12/2022 Lalmuanpuii 2202003WL001884 Lalmuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174417 LALMUANPUII AIRTEL PAYMENTS BANK LIMITED(990288)
400 LUNGSEN MZ-02-003-006-001/777
(TUICHAWNG) 		2202003000NRG23211220220327017 22/12/2022 Pottya mukhi 2202003WL001884 Pottya mukhi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174572 Mrs. POTTYA MUKHI CHAKMA . MIZORAM RURAL BANK(607230)
401 LUNGSEN MZ-02-003-006-001/778
(TUICHAWNG) 		2202003000NRG23211220220327018 22/12/2022 Bijoka 2202003WL001884 Bijoka 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174142 Mrs. BIJOKA . MIZORAM RURAL BANK(607230)
402 LUNGSEN MZ-02-003-006-001/779
(TUICHAWNG) 		2202003000NRG23211220220327019 22/12/2022 Judo pudi 2202003WL001884 Judo pudi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174531 Mrs. JUDOPUDI . MIZORAM RURAL BANK(607230)
403 LUNGSEN MZ-02-003-006-001/78
(TUICHAWNG) 		2202003000NRG23211220220327020 22/12/2022 H.Dhonobudho 2202003WL001884 H.Dhonobudho 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173813 Mr. H DHANA BUDDHA . MIZORAM RURAL BANK(607230)
404 LUNGSEN MZ-02-003-006-001/785
(TUICHAWNG) 		2202003000NRG23211220220327026 22/12/2022 Uday kanti 2202003WL001884 Uday kanti 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174520 UDAY KANTI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
405 LUNGSEN MZ-02-003-006-001/787
(TUICHAWNG) 		2202003000NRG23211220220327028 22/12/2022 Kolpona 2202003WL001884 Kolpona 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174274 Mrs. KOLPANA . MIZORAM RURAL BANK(607230)
406 LUNGSEN MZ-02-003-006-001/789
(TUICHAWNG) 		2202003000NRG23211220220327030 22/12/2022 Pulesori 2202003WL001884 Pulesori 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174529 Mrs. FULESHWARI . MIZORAM RURAL BANK(607230)
407 LUNGSEN MZ-02-003-006-001/79
(TUICHAWNG) 		2202003000NRG23211220220327031 22/12/2022 Ashokkumar 2202003WL001884 Ashokkumar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174322 Mr. ASHOK KUMAR . MIZORAM RURAL BANK(607230)
408 LUNGSEN MZ-02-003-006-001/796
(TUICHAWNG) 		2202003000NRG23211220220327037 22/12/2022 Lokhi Mala 2202003WL001884 Lokhi Mala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174510 Mrs. LOKHI MALA . . MIZORAM RURAL BANK(607230)
409 LUNGSEN MZ-02-003-006-001/798
(TUICHAWNG) 		2202003000NRG23211220220327039 22/12/2022 Barun Bikash 2202003WL001884 Barun Bikash 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174272 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
410 LUNGSEN MZ-02-003-006-001/8
(TUICHAWNG) 		2202003000NRG23211220220327041 22/12/2022 Totaram 2202003WL001884 Totaram 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173867 Mr. TOTARAM . MIZORAM RURAL BANK(607230)
411 LUNGSEN MZ-02-003-006-001/802
(TUICHAWNG) 		2202003000NRG23211220220327044 22/12/2022 Talash 2202003WL001884 Talash 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174469 Mr. TALASH CHAKMA . . MIZORAM RURAL BANK(607230)
412 LUNGSEN MZ-02-003-006-001/803
(TUICHAWNG) 		2202003000NRG23211220220327045 22/12/2022 Sujita 2202003WL001884 Sujita 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174577 Mrs. SUJITA . . MIZORAM RURAL BANK(607230)
413 LUNGSEN MZ-02-003-006-001/806
(TUICHAWNG) 		2202003000NRG23211220220327047 22/12/2022 F Lawzika chakma 2202003WL001884 F Lawzika chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173892 Mrs. F LAWZIKA CHAKMA . MIZORAM RURAL BANK(607230)
414 LUNGSEN MZ-02-003-006-001/807
(TUICHAWNG) 		2202003000NRG23211220220327048 22/12/2022 Uronghani 2202003WL001884 Uronghani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174570 Mrs. URONGHANI CHAKMA . MIZORAM RURAL BANK(607230)
415 LUNGSEN MZ-02-003-006-001/809
(TUICHAWNG) 		2202003000NRG23211220220327049 22/12/2022 lalnunfela 2202003WL001884 lalnunfela 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268173828 MR LALNUNFELA LALNUNFELA STATE BANK OF INDIA(508548)
416 LUNGSEN MZ-02-003-006-001/81
(TUICHAWNG) 		2202003000NRG23211220220327050 22/12/2022 Renuka 2202003WL001884 Renuka 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174550 Mrs. RENUKA . MIZORAM RURAL BANK(607230)
417 LUNGSEN MZ-02-003-006-001/810
(TUICHAWNG) 		2202003000NRG23211220220327051 22/12/2022 Bikom 2202003WL001884 Bikom 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174532 Mrs. BIKOM . MIZORAM RURAL BANK(607230)
418 LUNGSEN MZ-02-003-006-001/811
(TUICHAWNG) 		2202003000NRG23211220220327052 22/12/2022 Santi Priyo 2202003WL001884 Santi Priyo 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174534 MR SANTI PRIYO CHAKMA STATE BANK OF INDIA(508548)
419 LUNGSEN MZ-02-003-006-001/813
(TUICHAWNG) 		2202003000NRG23211220220327054 22/12/2022 Daneswar 2202003WL001884 Daneswar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174269 Mr. DANESWAR . MIZORAM RURAL BANK(607230)
420 LUNGSEN MZ-02-003-006-001/817
(TUICHAWNG) 		2202003000NRG23211220220327058 22/12/2022 Sukro Pudi 2202003WL001884 Sukro Pudi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174571 Mrs. SUKRO PUDI . MIZORAM RURAL BANK(607230)
421 LUNGSEN MZ-02-003-006-001/818
(TUICHAWNG) 		2202003000NRG23211220220327059 22/12/2022 Sunil kanti 2202003WL001884 Sunil kanti 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174525 Mr. SUNILA KANTI CHAKMA . MIZORAM RURAL BANK(607230)
422 LUNGSEN MZ-02-003-006-001/819
(TUICHAWNG) 		2202003000NRG23211220220327060 22/12/2022 Priyotom 2202003WL001884 Priyotom 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174467 Mr. PRIYOTOM . MIZORAM RURAL BANK(607230)
423 LUNGSEN MZ-02-003-006-001/821
(TUICHAWNG) 		2202003000NRG23211220220327062 22/12/2022 Sebalika 2202003WL001884 Sebalika 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174477 MRS SEBALIKA CHAKMA STATE BANK OF INDIA(508548)
424 LUNGSEN MZ-02-003-006-001/823
(TUICHAWNG) 		2202003000NRG23211220220327064 22/12/2022 Nattun maya 2202003WL001884 Nattun maya 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174575 Mrs. NUTUN MAYA CHAKMA . MIZORAM RURAL BANK(607230)
425 LUNGSEN MZ-02-003-006-001/83
(TUICHAWNG) 		2202003000NRG23211220220327067 22/12/2022 Prabatchondro 2202003WL001884 Prabatchondro 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173914 Mr. PROBHAT CHONDRO . MIZORAM RURAL BANK(607230)
426 LUNGSEN MZ-02-003-006-001/84
(TUICHAWNG) 		2202003000NRG23211220220327068 22/12/2022 Samorbijoy 2202003WL001884 Samorbijoy 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174450 Mr. SAMAR BIJOY . MIZORAM RURAL BANK(607230)
427 LUNGSEN MZ-02-003-006-001/85
(TUICHAWNG) 		2202003000NRG23211220220327069 22/12/2022 Nishiram 2202003WL001884 Nishiram 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174428 Mr. NISHIRAM CHAKMA . MIZORAM RURAL BANK(607230)
428 LUNGSEN MZ-02-003-006-001/86
(TUICHAWNG) 		2202003000NRG23211220220327070 22/12/2022 Mileso 2202003WL001884 Mileso 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173810 Mrs. MILESO . MIZORAM RURAL BANK(607230)
429 LUNGSEN MZ-02-003-006-001/87
(TUICHAWNG) 		2202003000NRG23211220220327071 22/12/2022 Profuchondro 2202003WL001884 Profuchondro 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174393 Mr. PROFUL CHONDRO . MIZORAM RURAL BANK(607230)
430 LUNGSEN MZ-02-003-006-001/89
(TUICHAWNG) 		2202003000NRG23211220220327073 22/12/2022 Soralia 2202003WL001884 Soralia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173809 Mr. SAROTIA . MIZORAM RURAL BANK(607230)
431 LUNGSEN MZ-02-003-006-001/9
(TUICHAWNG) 		2202003000NRG23211220220327074 22/12/2022 Mayadon 2202003WL001884 Mayadon 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174487 Mr. MAYA DON . MIZORAM RURAL BANK(607230)
432 LUNGSEN MZ-02-003-006-001/91
(TUICHAWNG) 		2202003000NRG23211220220327075 22/12/2022 Snehokumar 2202003WL001884 Snehokumar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173864 Mr. SNEHA KUMAR . MIZORAM RURAL BANK(607230)
433 LUNGSEN MZ-02-003-006-001/92
(TUICHAWNG) 		2202003000NRG23211220220327076 22/12/2022 Anondokumar 2202003WL001884 Anondokumar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173911 ANANDO KUMAR . MIZORAM RURAL BANK(607230)
434 LUNGSEN MZ-02-003-006-001/928
(TUICHAWNG) 		2202003000NRG23211220220327078 22/12/2022 Amulyo Bala 2202003WL001884 Amulyo Bala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173822 Mrs. AMULYO BALA . MIZORAM RURAL BANK(607230)
435 LUNGSEN MZ-02-003-006-001/933
(TUICHAWNG) 		2202003000NRG23211220220327081 22/12/2022 Bhddha Rani 2202003WL001884 Bhddha Rani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173846 Mrs. BUDDHA RANI . MIZORAM RURAL BANK(607230)
436 LUNGSEN MZ-02-003-006-001/937
(TUICHAWNG) 		2202003000NRG23211220220327084 22/12/2022 Dadima 2202003WL001884 Dadima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174425 Mrs. DADIMA . MIZORAM RURAL BANK(607230)
437 LUNGSEN MZ-02-003-006-001/939
(TUICHAWNG) 		2202003000NRG23211220220327085 22/12/2022 Mithun 2202003WL001884 Mithun 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173837 Mr. MITHUN . MIZORAM RURAL BANK(607230)
438 LUNGSEN MZ-02-003-006-001/943
(TUICHAWNG) 		2202003000NRG23211220220327088 22/12/2022 Hnamra sing 2202003WL001884 Hnamra sing 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174519 Ms. HNAMRASING . MIZORAM RURAL BANK(607230)
439 LUNGSEN MZ-02-003-006-001/945
(TUICHAWNG) 		2202003000NRG23211220220327090 22/12/2022 C.Lalnunziri 2202003WL001884 C.Lalnunziri 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174148 MRS LALNUNZIRI STATE BANK OF INDIA(508548)
440 LUNGSEN MZ-02-003-006-001/947
(TUICHAWNG) 		2202003000NRG23211220220327092 22/12/2022 Dipak Chakma 2202003WL001884 Dipak Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173881 Mr. DIPAK CHAKMA . MIZORAM RURAL BANK(607230)
441 LUNGSEN MZ-02-003-006-001/948
(TUICHAWNG) 		2202003000NRG23211220220327093 22/12/2022 Jalador Chakma 2202003WL001884 Jalador Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174566 MR JALADOR CHAKMA STATE BANK OF INDIA(508548)
442 LUNGSEN MZ-02-003-006-001/949
(TUICHAWNG) 		2202003000NRG23211220220327094 22/12/2022 Sandhya Rani 2202003WL001884 Sandhya Rani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173839 Sandhya Rani Chakma FINO PAYMENTS BANK LTD(608001)
443 LUNGSEN MZ-02-003-006-001/950
(TUICHAWNG) 		2202003000NRG23211220220327095 22/12/2022 Gubotara 2202003WL001884 Gubotara 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173886 Gubotara Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
444 LUNGSEN MZ-02-003-006-001/953
(TUICHAWNG) 		2202003000NRG23211220220327098 22/12/2022 Dhana Rattan 2202003WL001884 Dhana Rattan 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268173838 MRS DHANA RATTAN STATE BANK OF INDIA(508548)
445 LUNGSEN MZ-02-003-006-001/959
(TUICHAWNG) 		2202003000NRG23211220220327103 22/12/2022 Mana Devi 2202003WL001884 Mana Devi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174574 MISS MANA DEVI STATE BANK OF INDIA(508548)
446 LUNGSEN MZ-02-003-006-001/967
(TUICHAWNG) 		2202003000NRG23211220220327109 22/12/2022 Babu Chakma 2202003WL001884 Babu Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174569 MR BABU CHAKMA STATE BANK OF INDIA(508548)
447 LUNGSEN MZ-02-003-006-001/970
(TUICHAWNG) 		2202003000NRG23211220220327112 22/12/2022 Kalpana 2202003WL001884 Kalpana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173843 Mrs. KALPANA CHAKMA . MIZORAM RURAL BANK(607230)
448 LUNGSEN MZ-02-003-006-001/973
(TUICHAWNG) 		2202003000NRG23211220220327115 22/12/2022 Sunil Chakma 2202003WL001884 Sunil Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173879 Mr. SUNIL CHAKMA . MIZORAM RURAL BANK(607230)
449 LUNGSEN MZ-02-003-006-001/976
(TUICHAWNG) 		2202003000NRG23211220220327118 22/12/2022 Brigu Moni 2202003WL001884 Brigu Moni 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174580 MR BRIGU MONI CHAKMA STATE BANK OF INDIA(508548)
450 LUNGSEN MZ-02-003-006-001/978
(TUICHAWNG) 		2202003000NRG23211220220327120 22/12/2022 Gyana Muni 2202003WL001884 Gyana Muni 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174190 MR GYANA MUNI CHAKMA STATE BANK OF INDIA(508548)
451 LUNGSEN MZ-02-003-006-001/98
(TUICHAWNG) 		2202003000NRG23211220220327122 22/12/2022 Kalasogi 2202003WL001884 Kalasogi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174506 Mrs. KALASOGI & ROMESH . MIZORAM RURAL BANK(607230)
452 LUNGSEN MZ-02-003-006-001/980
(TUICHAWNG) 		2202003000NRG23211220220327123 22/12/2022 Sanjay Bikash 2202003WL001884 Sanjay Bikash 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174579 Mr. SANJAY BIKASH . . MIZORAM RURAL BANK(607230)
453 LUNGSEN MZ-02-003-006-001/982
(TUICHAWNG) 		2202003000NRG23211220220327125 22/12/2022 Rupesh Kanti 2202003WL001884 Rupesh Kanti 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173825 Mr. RUPESH KANI CHAKMA . . MIZORAM RURAL BANK(607230)
454 LUNGSEN MZ-02-003-006-001/983
(TUICHAWNG) 		2202003000NRG23211220220327126 22/12/2022 Gyana Devi 2202003WL001884 Gyana Devi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268173891 MRS GYANA DEVI CHAKMA STATE BANK OF INDIA(508548)
455 LUNGSEN MZ-02-003-006-001/986
(TUICHAWNG) 		2202003000NRG23211220220327128 22/12/2022 Rana Jeet 2202003WL001884 Rana Jeet 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174512 Mr. RANAJEET CHAKMA MIZORAM RURAL BANK(607230)
456 LUNGSEN MZ-02-003-006-001/989
(TUICHAWNG) 		2202003000NRG23211220220327131 22/12/2022 Ramesh 2202003WL001884 Ramesh 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174573 Romesh Panday AIRTEL PAYMENTS BANK LIMITED(990288)
457 LUNGSEN MZ-02-003-006-001/996
(TUICHAWNG) 		2202003000NRG23211220220327137 22/12/2022 Monika Lalnunfeli 2202003WL001884 Monika Lalnunfeli 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174476 MRS MONIKA LALNUNFELI STATE BANK OF INDIA(508548)
458 LUNGSEN MZ-02-003-041-001/1000
(Zodin (Tlabung)) 		2202003000NRG23211220220327141 22/12/2022 Jerusalemthari 2202003WL001885 Jerusalemthari 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173887 Mrs. JERUSALEMTHARI . MIZORAM RURAL BANK(607230)
459 LUNGSEN MZ-02-003-041-001/1001
(Zodin (Tlabung)) 		2202003000NRG23211220220327142 22/12/2022 Lalbiaknii 2202003WL001885 Lalbiaknii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268173841 MRS LALBIAKNII STATE BANK OF INDIA(508548)
460 LUNGSEN MZ-02-003-041-001/1002
(Zodin (Tlabung)) 		2202003000NRG23211220220327143 22/12/2022 K Lalmuanpari 2202003WL001885 K Lalmuanpari 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173890 Mrs. K LALMUANPARI . . MIZORAM RURAL BANK(607230)
461 LUNGSEN MZ-02-003-041-001/1003
(Zodin (Tlabung)) 		2202003000NRG23211220220327144 22/12/2022 Ralkapthangi 2202003WL001885 Ralkapthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174455 Mrs. RALKAPTHANGI . MIZORAM RURAL BANK(607230)
462 LUNGSEN MZ-02-003-041-001/1020
(Zodin (Tlabung)) 		2202003000NRG23211220220327154 22/12/2022 Krossnunsanga 2202003WL001885 Krossnunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268173840 MR KROSNUNSANGA STATE BANK OF INDIA(508548)
463 LUNGSEN MZ-02-003-041-001/1021
(Zodin (Tlabung)) 		2202003000NRG23211220220327155 22/12/2022 Lalrempuia 2202003WL001885 Lalrempuia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174018 MR LALREMPUIA STATE BANK OF INDIA(508548)
464 LUNGSEN MZ-02-003-041-001/1022
(Zodin (Tlabung)) 		2202003000NRG23211220220327156 22/12/2022 Lalfakzuali 2202003WL001885 Lalfakzuali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174416 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
465 LUNGSEN MZ-02-003-041-001/1026
(Zodin (Tlabung)) 		2202003000NRG23211220220327159 22/12/2022 TH Lalthanpari 2202003WL001885 TH Lalthanpari 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174563 Mrs. TH LALTHANPARI . MIZORAM RURAL BANK(607230)
466 LUNGSEN MZ-02-003-041-001/1035
(Zodin (Tlabung)) 		2202003000NRG23211220220327165 22/12/2022 Lalnghaka 2202003WL001885 Lalnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268173896 MR LALNGHAKA STATE BANK OF INDIA(508548)
467 LUNGSEN MZ-02-003-041-001/1037
(Zodin (Tlabung)) 		2202003000NRG23211220220327167 22/12/2022 Lalrinzuali 2202003WL001885 Lalrinzuali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173888 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
468 LUNGSEN MZ-02-003-041-001/1042
(Zodin (Tlabung)) 		2202003000NRG23211220220327172 22/12/2022 Bijyota 2202003WL001885 Bijyota 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173897 Mrs. BIJOYTA . MIZORAM RURAL BANK(607230)
469 LUNGSEN MZ-02-003-041-001/1050
(Zodin (Tlabung)) 		2202003000NRG23211220220327177 22/12/2022 Lalthlamuanpuia 2202003WL001885 Lalthlamuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173842 Mr. LALTHLAMUANPUIA . MIZORAM RURAL BANK(607230)
470 LUNGSEN MZ-02-003-041-001/1051
(Zodin (Tlabung)) 		2202003000NRG23211220220327178 22/12/2022 HS.Vanlalvena 2202003WL001885 HS.Vanlalvena 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174152 Mr. HS VANLALVENA . MIZORAM RURAL BANK(607230)
471 LUNGSEN MZ-02-003-041-001/1052
(Zodin (Tlabung)) 		2202003000NRG23211220220327179 22/12/2022 C.Lalringngheta 2202003WL001885 C.Lalringngheta 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173934 Mr. DAVID C LALRINNGHETA . MIZORAM RURAL BANK(607230)
472 LUNGSEN MZ-02-003-041-001/1057
(Zodin (Tlabung)) 		2202003000NRG23211220220327184 22/12/2022 MS Dawngliani 2202003WL001885 MS Dawngliani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268173834 MR PT LAMA STATE BANK OF INDIA(508548)
473 LUNGSEN MZ-02-003-041-001/1058
(Zodin (Tlabung)) 		2202003000NRG23211220220327185 22/12/2022 Zorampari 2202003WL001885 Zorampari 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173936 ZORAMPARI IDBI BANK(607095)
474 LUNGSEN MZ-02-003-041-001/1059
(Zodin (Tlabung)) 		2202003000NRG23211220220327186 22/12/2022 Mutun Mita 2202003WL001885 Mutun Mita 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173899 Mrs. MUTUN MITA CHAKMA . MIZORAM RURAL BANK(607230)
475 LUNGSEN MZ-02-003-041-001/1061
(Zodin (Tlabung)) 		2202003000NRG23211220220327187 22/12/2022 Paul Johnsona 2202003WL001885 Paul Johnsona 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173931 Mr. PAUL JOHNSONA . MIZORAM RURAL BANK(607230)
476 LUNGSEN MZ-02-003-041-001/1065
(Zodin (Tlabung)) 		2202003000NRG23211220220327189 22/12/2022 R Lalmuanpuia 2202003WL001885 R Lalmuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268173941 MR R LALMUANPUIA STATE BANK OF INDIA(508548)
477 LUNGSEN MZ-02-003-041-001/1067
(Zodin (Tlabung)) 		2202003000NRG23211220220327190 22/12/2022 F Lalmalsawmi 2202003WL001885 F Lalmalsawmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174426 Mrs. F LALMALSAWMI . MIZORAM RURAL BANK(607230)
478 LUNGSEN MZ-02-003-041-001/1068
(Zodin (Tlabung)) 		2202003000NRG23211220220327191 22/12/2022 Lalmuansanga 2202003WL001885 Lalmuansanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268173942 MR LALMUANSANGA STATE BANK OF INDIA(508548)
479 LUNGSEN MZ-02-003-041-001/1069
(Zodin (Tlabung)) 		2202003000NRG23211220220327192 22/12/2022 C Zonunmawii 2202003WL001885 C Zonunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173836 C ZONUNMAWII UNION BANK OF INDIA(508500)
480 LUNGSEN MZ-02-003-041-001/1070
(Zodin (Tlabung)) 		2202003000NRG23211220220327193 22/12/2022 Lalremruata 2202003WL001885 Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173930 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
481 LUNGSEN MZ-02-003-041-001/1071
(Zodin (Tlabung)) 		2202003000NRG23211220220327194 22/12/2022 Lalvenpuii 2202003WL001885 Lalvenpuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268173946 MISS LALVENPUI LAVENPUII STATE BANK OF INDIA(508548)
482 LUNGSEN MZ-02-003-041-001/1072
(Zodin (Tlabung)) 		2202003000NRG23211220220327195 22/12/2022 Lalramthianghlima 2202003WL001885 Lalramthianghlima 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268173945 MR LALRAMTHIANGHLIMA STATE BANK OF INDIA(508548)
483 LUNGSEN MZ-02-003-041-001/1073
(Zodin (Tlabung)) 		2202003000NRG23211220220327196 22/12/2022 Hranglianthanga 2202003WL001885 Hranglianthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173889 Mr. HRANGLIANTHANGA . MIZORAM RURAL BANK(607230)
484 LUNGSEN MZ-02-003-041-001/1075
(Zodin (Tlabung)) 		2202003000NRG23211220220327198 22/12/2022 Lalhminghlua 2202003WL001885 Lalhminghlua 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173935 Mr. LALHMINGHLUA . MIZORAM RURAL BANK(607230)
485 LUNGSEN MZ-02-003-041-001/1076
(Zodin (Tlabung)) 		2202003000NRG23211220220327199 22/12/2022 Lalliansanga 2202003WL001885 Lalliansanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173952 Mr. LALLIANSANGA . MIZORAM RURAL BANK(607230)
486 LUNGSEN MZ-02-003-041-001/1080
(Zodin (Tlabung)) 		2202003000NRG23211220220327202 22/12/2022 Basanti 2202003WL001885 Basanti 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268173983 MRS BASANTI BASANTI STATE BANK OF INDIA(508548)
487 LUNGSEN MZ-02-003-041-001/1081
(Zodin (Tlabung)) 		2202003000NRG23211220220327203 22/12/2022 Lalhmingsangi 2202003WL001885 Lalhmingsangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268173948 MR LALHMINGSANGI STATE BANK OF INDIA(508548)
488 LUNGSEN MZ-02-003-041-001/1082
(Zodin (Tlabung)) 		2202003000NRG23211220220327204 22/12/2022 Elizabeth Lallawmkimi 2202003WL001885 Elizabeth Lallawmkimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173955 Mrs. ELIZABETH LALLAWMKIMI . MIZORAM RURAL BANK(607230)
489 LUNGSEN MZ-02-003-041-001/1083
(Zodin (Tlabung)) 		2202003000NRG23211220220327205 22/12/2022 R Zohmingthanga 2202003WL001885 R Zohmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173953 Mr. R ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
490 LUNGSEN MZ-02-003-041-001/1086
(Zodin (Tlabung)) 		2202003000NRG23211220220327206 22/12/2022 Ngurnunsangi 2202003WL001885 Ngurnunsangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173990 Mrs. NGURNUNSANGI . MIZORAM RURAL BANK(607230)
491 LUNGSEN MZ-02-003-041-001/1091
(Zodin (Tlabung)) 		2202003000NRG23211220220327207 22/12/2022 Lalthlamuana 2202003WL001885 Lalthlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173984 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
492 LUNGSEN MZ-02-003-041-001/1094
(Zodin (Tlabung)) 		2202003000NRG23211220220327208 22/12/2022 Jonathani A 2202003WL001885 Jonathani A 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268173937 MS JONATHANI STATE BANK OF INDIA(508548)
493 LUNGSEN MZ-02-003-041-001/1095
(Zodin (Tlabung)) 		2202003000NRG23211220220327209 22/12/2022 John Lower Ralte 2202003WL001885 John Lower Ralte 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173987 Mr. JOHN LOWER RALTE . MIZORAM RURAL BANK(607230)
494 LUNGSEN MZ-02-003-041-001/1096
(Zodin (Tlabung)) 		2202003000NRG23211220220327210 22/12/2022 Lalchhingpuii 2202003WL001885 Lalchhingpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174288 Mrs. LALCHHINGPUII . MIZORAM RURAL BANK(607230)
495 LUNGSEN MZ-02-003-041-001/1097
(Zodin (Tlabung)) 		2202003000NRG23211220220327211 22/12/2022 Lalthapuii Chawngthu 2202003WL001885 Lalthapuii Chawngthu 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173986 Mrs. LALTHAPUII CHAWNGTHU . MIZORAM RURAL BANK(607230)
496 LUNGSEN MZ-02-003-041-001/1098
(Zodin (Tlabung)) 		2202003000NRG23211220220327212 22/12/2022 K Lalremsiama 2202003WL001885 K Lalremsiama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173951 Mr. K LALREMSIAMA . MIZORAM RURAL BANK(607230)
497 LUNGSEN MZ-02-003-041-001/1099
(Zodin (Tlabung)) 		2202003000NRG23211220220327213 22/12/2022 Lalremmawii 2202003WL001885 Lalremmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173938 Mrs. LALREMMAWII . MIZORAM RURAL BANK(607230)
498 LUNGSEN MZ-02-003-041-001/1101
(Zodin (Tlabung)) 		2202003000NRG23211220220327214 22/12/2022 C Thatseli 2202003WL001885 C Thatseli 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173939 Mrs. C THATSELI . MIZORAM RURAL BANK(607230)
499 LUNGSEN MZ-02-003-041-001/1105
(Zodin (Tlabung)) 		2202003000NRG23211220220327216 22/12/2022 T Lalremsanga 2202003WL001885 T Lalremsanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268173985 MR T LALREMSANGA STATE BANK OF INDIA(508548)
500 LUNGSEN MZ-02-003-041-001/1106
(Zodin (Tlabung)) 		2202003000NRG23211220220327217 22/12/2022 LALRINTHANGI 2202003WL001885 LALRINTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173988 Mrs. C LALRINTHANGI . MIZORAM RURAL BANK(607230)
501 LUNGSEN MZ-02-003-041-001/1110
(Zodin (Tlabung)) 		2202003000NRG23211220220327218 22/12/2022 Rinchungnungi 2202003WL001885 Rinchungnungi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173989 Mrs. RINCHUNGNUNGI . MIZORAM RURAL BANK(607230)
502 LUNGSEN MZ-02-003-041-001/443
(Zodin (Tlabung)) 		2202003000NRG23211220220327219 22/12/2022 Sumseli 2202003WL001885 Sumseli 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174063 Mr. Sumseli . . MIZORAM RURAL BANK(607230)
503 LUNGSEN MZ-02-003-041-001/444
(Zodin (Tlabung)) 		2202003000NRG23211220220327220 22/12/2022 Zirliana 2202003WL001885 Zirliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174064 Mr. Zirliana . . MIZORAM RURAL BANK(607230)
504 LUNGSEN MZ-02-003-041-001/446
(Zodin (Tlabung)) 		2202003000NRG23211220220327221 22/12/2022 V.Thangliani 2202003WL001885 V.Thangliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174168 Mr. V.Thangliani . . MIZORAM RURAL BANK(607230)
505 LUNGSEN MZ-02-003-041-001/448
(Zodin (Tlabung)) 		2202003000NRG23211220220327222 22/12/2022 Zonuntluangi 2202003WL001885 Zonuntluangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174065 Mr. Chalkunga . . MIZORAM RURAL BANK(607230)
506 LUNGSEN MZ-02-003-041-001/449
(Zodin (Tlabung)) 		2202003000NRG23211220220327223 22/12/2022 C.Lalthantluangi 2202003WL001885 C.Lalthantluangi 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268174213 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
507 LUNGSEN MZ-02-003-041-001/450
(Zodin (Tlabung)) 		2202003000NRG23211220220327224 22/12/2022 P.Vanlalruata 2202003WL001885 P.Vanlalruata 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174214 Mr. P VANLALRUATA & HUALHIMI . . MIZORAM RURAL BANK(607230)
508 LUNGSEN MZ-02-003-041-001/452
(Zodin (Tlabung)) 		2202003000NRG23211220220327225 22/12/2022 Vanlalvena 2202003WL001885 Vanlalvena 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174215 Mr. PC VANLALVENA . . MIZORAM RURAL BANK(607230)
509 LUNGSEN MZ-02-003-041-001/453
(Zodin (Tlabung)) 		2202003000NRG23211220220327226 22/12/2022 Vanlalrimawii 2202003WL001885 Vanlalrimawii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174406 MR LALRIMAWII STATE BANK OF INDIA(508548)
510 LUNGSEN MZ-02-003-041-001/455
(Zodin (Tlabung)) 		2202003000NRG23211220220327227 22/12/2022 Ngurkhuma 2202003WL001885 Ngurkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174066 Mr. Ngurkhuma . . MIZORAM RURAL BANK(607230)
511 LUNGSEN MZ-02-003-041-001/456
(Zodin (Tlabung)) 		2202003000NRG23211220220327228 22/12/2022 Lalnunsanga 2202003WL001885 Lalnunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174407 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
512 LUNGSEN MZ-02-003-041-001/458
(Zodin (Tlabung)) 		2202003000NRG23211220220327229 22/12/2022 PC.Lalrinawma 2202003WL001885 PC.Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174169 MR PC LALRINAWMA STATE BANK OF INDIA(508548)
513 LUNGSEN MZ-02-003-041-001/460
(Zodin (Tlabung)) 		2202003000NRG23211220220327230 22/12/2022 Lalthansanga 2202003WL001885 Lalthansanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174408 MR LALMAWIA STATE BANK OF INDIA(508548)
514 LUNGSEN MZ-02-003-041-001/462
(Zodin (Tlabung)) 		2202003000NRG23211220220327232 22/12/2022 C.Lalzuama 2202003WL001885 C.Lalzuama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174170 Mr. C.Lalzuama . . MIZORAM RURAL BANK(607230)
515 LUNGSEN MZ-02-003-041-001/463
(Zodin (Tlabung)) 		2202003000NRG23211220220327233 22/12/2022 Lalengzauvi 2202003WL001885 Lalengzauvi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174067 Mr. Lalengzauvi . . MIZORAM RURAL BANK(607230)
516 LUNGSEN MZ-02-003-041-001/464
(Zodin (Tlabung)) 		2202003000NRG23211220220327234 22/12/2022 Lalsaimawia 2202003WL001885 Lalsaimawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174068 Mr. Darzawni . . MIZORAM RURAL BANK(607230)
517 LUNGSEN MZ-02-003-041-001/465
(Zodin (Tlabung)) 		2202003000NRG23211220220327235 22/12/2022 Zairemmawia 2202003WL001885 Zairemmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174069 Mr. P.Vanlalmawia . . MIZORAM RURAL BANK(607230)
518 LUNGSEN MZ-02-003-041-001/467
(Zodin (Tlabung)) 		2202003000NRG23211220220327236 22/12/2022 C.Valzakhuma 2202003WL001885 C.Valzakhuma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174070 Mr. C.Valzakhuma . . MIZORAM RURAL BANK(607230)
519 LUNGSEN MZ-02-003-041-001/468
(Zodin (Tlabung)) 		2202003000NRG23211220220327237 22/12/2022 Lalruala 2202003WL001885 Lalruala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174409 Mr. Lalruala . . MIZORAM RURAL BANK(607230)
520 LUNGSEN MZ-02-003-041-001/471
(Zodin (Tlabung)) 		2202003000NRG23211220220327239 22/12/2022 FC.Lalmalsawma 2202003WL001885 FC.Lalmalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174071 Mr. FC.Lalmalsawma . . MIZORAM RURAL BANK(607230)
521 LUNGSEN MZ-02-003-041-001/472
(Zodin (Tlabung)) 		2202003000NRG23211220220327240 22/12/2022 C.Vanengmawia 2202003WL001885 C.Vanengmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174072 Mr. C.Vanengmawia . . MIZORAM RURAL BANK(607230)
522 LUNGSEN MZ-02-003-041-001/473
(Zodin (Tlabung)) 		2202003000NRG23211220220327241 22/12/2022 Thatawngpuii 2202003WL001885 Thatawngpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174073 Mr. Thatawngpuii . . MIZORAM RURAL BANK(607230)
523 LUNGSEN MZ-02-003-041-001/477
(Zodin (Tlabung)) 		2202003000NRG23211220220327242 22/12/2022 Lalramthianghlimi 2202003WL001885 Lalramthianghlimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174216 Mr. Lalramthianghlimi . . MIZORAM RURAL BANK(607230)
524 LUNGSEN MZ-02-003-041-001/478
(Zodin (Tlabung)) 		2202003000NRG23211220220327243 22/12/2022 V.Biakkungi 2202003WL001885 V.Biakkungi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174074 Mrs. V.Biakkungi OPP BY LALROPUII . MIZORAM RURAL BANK(607230)
525 LUNGSEN MZ-02-003-041-001/479
(Zodin (Tlabung)) 		2202003000NRG23211220220327244 22/12/2022 Minu Dala 2202003WL001885 Minu Dala 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174410 MS BOJANTIMALARAI STATE BANK OF INDIA(508548)
526 LUNGSEN MZ-02-003-041-001/480
(Zodin (Tlabung)) 		2202003000NRG23211220220327245 22/12/2022 B.Lalrinthangi 2202003WL001885 B.Lalrinthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174075 Mr. B.Lalrinthangi . . MIZORAM RURAL BANK(607230)
527 LUNGSEN MZ-02-003-041-001/481
(Zodin (Tlabung)) 		2202003000NRG23211220220327246 22/12/2022 Lalruatfeli 2202003WL001885 Lalruatfeli 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174076 Mr. Lalruatfeli . . MIZORAM RURAL BANK(607230)
528 LUNGSEN MZ-02-003-041-001/482
(Zodin (Tlabung)) 		2202003000NRG23211220220327247 22/12/2022 Chhunmawii 2202003WL001885 Chhunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174103 Mr. Chhunmawii . . MIZORAM RURAL BANK(607230)
529 LUNGSEN MZ-02-003-041-001/484
(Zodin (Tlabung)) 		2202003000NRG23211220220327248 22/12/2022 Biakchhawni 2202003WL001885 Biakchhawni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174104 Mr. Biakchhawni . . MIZORAM RURAL BANK(607230)
530 LUNGSEN MZ-02-003-041-001/485
(Zodin (Tlabung)) 		2202003000NRG23211220220327249 22/12/2022 Mila Rai 2202003WL001885 Mila Rai 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174171 Mr. MIRA RAI . . MIZORAM RURAL BANK(607230)
531 LUNGSEN MZ-02-003-041-001/486
(Zodin (Tlabung)) 		2202003000NRG23211220220327250 22/12/2022 Vanlalfawni 2202003WL001885 Vanlalfawni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174411 Mr. Vanlalfawni . . MIZORAM RURAL BANK(607230)
532 LUNGSEN MZ-02-003-041-001/487
(Zodin (Tlabung)) 		2202003000NRG23211220220327251 22/12/2022 Sangchhuahkimi 2202003WL001885 Sangchhuahkimi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174412 MISS SANGCHHUAHKIMI STATE BANK OF INDIA(508548)
533 LUNGSEN MZ-02-003-041-001/488
(Zodin (Tlabung)) 		2202003000NRG23211220220327252 22/12/2022 Zorammawia 2202003WL001885 Zorammawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174105 Mr. Zorammawia . . MIZORAM RURAL BANK(607230)
534 LUNGSEN MZ-02-003-041-001/489
(Zodin (Tlabung)) 		2202003000NRG23211220220327253 22/12/2022 Montu 2202003WL001885 Montu 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174106 Mr. LALRINAWMA . . MIZORAM RURAL BANK(607230)
535 LUNGSEN MZ-02-003-041-001/490
(Zodin (Tlabung)) 		2202003000NRG23211220220327254 22/12/2022 Bijoy Kanchari 2202003WL001885 Bijoy Kanchari 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174107 MR BIJOY KACHARI STATE BANK OF INDIA(508548)
536 LUNGSEN MZ-02-003-041-001/494
(Zodin (Tlabung)) 		2202003000NRG23211220220327255 22/12/2022 Zoliani 2202003WL001885 Zoliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174108 Mr. ZOLIANI . . MIZORAM RURAL BANK(607230)
537 LUNGSEN MZ-02-003-041-001/496
(Zodin (Tlabung)) 		2202003000NRG23211220220327256 22/12/2022 Babua 2202003WL001885 Babua 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174172 MR LALMUANA STATE BANK OF INDIA(508548)
538 LUNGSEN MZ-02-003-041-001/499
(Zodin (Tlabung)) 		2202003000NRG23211220220327257 22/12/2022 Lalfamkima 2202003WL001885 Lalfamkima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174173 Mr. Lalfamkima . . MIZORAM RURAL BANK(607230)
539 LUNGSEN MZ-02-003-041-001/506
(Zodin (Tlabung)) 		2202003000NRG23211220220327262 22/12/2022 Roluahpuia 2202003WL001885 Roluahpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174174 Mr. Roluahpuia . . MIZORAM RURAL BANK(607230)
540 LUNGSEN MZ-02-003-041-001/507
(Zodin (Tlabung)) 		2202003000NRG23211220220327263 22/12/2022 Chhota Hasda 2202003WL001885 Chhota Hasda 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174109 Mr. Chotta Hasda . . MIZORAM RURAL BANK(607230)
541 LUNGSEN MZ-02-003-041-001/508
(Zodin (Tlabung)) 		2202003000NRG23211220220327264 22/12/2022 Malsawmkima 2202003WL001885 Malsawmkima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174110 Mr. LALMALSAWMKIMA . . MIZORAM RURAL BANK(607230)
542 LUNGSEN MZ-02-003-041-001/509
(Zodin (Tlabung)) 		2202003000NRG23211220220327265 22/12/2022 Sawma 2202003WL001885 Sawma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174175 MR DIBISOL HEMBROM STATE BANK OF INDIA(508548)
543 LUNGSEN MZ-02-003-041-001/510
(Zodin (Tlabung)) 		2202003000NRG23211220220327266 22/12/2022 Lalrintluangi 2202003WL001885 Lalrintluangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174176 Mr. C.Lalrintluangi . . MIZORAM RURAL BANK(607230)
544 LUNGSEN MZ-02-003-041-001/512
(Zodin (Tlabung)) 		2202003000NRG23211220220327268 22/12/2022 Malsawma 2202003WL001885 Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174413 MR MALSAWMA STATE BANK OF INDIA(508548)
545 LUNGSEN MZ-02-003-041-001/515
(Zodin (Tlabung)) 		2202003000NRG23211220220327270 22/12/2022 Siplala 2202003WL001885 Siplala 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174414 MR SIPLALA STATE BANK OF INDIA(508548)
546 LUNGSEN MZ-02-003-041-001/517
(Zodin (Tlabung)) 		2202003000NRG23211220220327271 22/12/2022 Vanlalruati 2202003WL001885 Vanlalruati 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174111 Mr. Vanlalruati . . MIZORAM RURAL BANK(607230)
547 LUNGSEN MZ-02-003-041-001/518
(Zodin (Tlabung)) 		2202003000NRG23211220220327272 22/12/2022 Lalrinliani 2202003WL001885 Lalrinliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174112 Mr. Lalrinliani . . MIZORAM RURAL BANK(607230)
548 LUNGSEN MZ-02-003-041-001/521
(Zodin (Tlabung)) 		2202003000NRG23211220220327273 22/12/2022 C.Zohmingthanga 2202003WL001885 C.Zohmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174217 Mr. C. ZOHMINGTHANGA . . MIZORAM RURAL BANK(607230)
549 LUNGSEN MZ-02-003-041-001/523
(Zodin (Tlabung)) 		2202003000NRG23211220220327274 22/12/2022 Sihnaii 2202003WL001885 Sihnaii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174177 Mr. Sihnaii . . MIZORAM RURAL BANK(607230)
550 LUNGSEN MZ-02-003-041-001/524
(Zodin (Tlabung)) 		2202003000NRG23211220220327275 22/12/2022 Lalluahpuii 2202003WL001885 Lalluahpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174113 Mr. Lalluahpuii . . MIZORAM RURAL BANK(607230)
551 LUNGSEN MZ-02-003-041-001/525
(Zodin (Tlabung)) 		2202003000NRG23211220220327276 22/12/2022 Laldingliani 2202003WL001885 Laldingliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174114 Mr. Laldingliani . . MIZORAM RURAL BANK(607230)
552 LUNGSEN MZ-02-003-041-001/526
(Zodin (Tlabung)) 		2202003000NRG23211220220327277 22/12/2022 Lalrinpuia 2202003WL001885 Lalrinpuia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174415 MR LALRINPUIA STATE BANK OF INDIA(508548)
553 LUNGSEN MZ-02-003-041-001/527
(Zodin (Tlabung)) 		2202003000NRG23211220220327278 22/12/2022 Lalnuntluangi 2202003WL001885 Lalnuntluangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174115 Mr. Lalnuntluangi . . MIZORAM RURAL BANK(607230)
554 LUNGSEN MZ-02-003-046-001/328
(Tipperaghat) 		2202003000NRG23211220220325056 22/12/2022 Newton 2202003WL001879 Newton 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174243 Mr. NEWTON CHAKMA . MIZORAM RURAL BANK(607230)
555 LUNGSEN MZ-02-003-046-001/331
(Tipperaghat) 		2202003000NRG23211220220325059 22/12/2022 Brata 2202003WL001879 Brata 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174244 MR BHAROTA STATE BANK OF INDIA(508548)
556 LUNGSEN MZ-02-003-046-001/333
(Tipperaghat) 		2202003000NRG23211220220325060 22/12/2022 Paddarani 2202003WL001879 Paddarani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174245 Mr. NELO MON . MIZORAM RURAL BANK(607230)
557 LUNGSEN MZ-02-003-046-001/337
(Tipperaghat) 		2202003000NRG23211220220325061 22/12/2022 Anondo Kumar 2202003WL001879 Anondo Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174246 Mr. ANANDA KUMAR . . MIZORAM RURAL BANK(607230)
558 LUNGSEN MZ-02-003-046-001/345
(Tipperaghat) 		2202003000NRG23211220220325067 22/12/2022 Prati Lal 2202003WL001879 Prati Lal 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174247 Mrs. BHAGYA PUDI . . MIZORAM RURAL BANK(607230)
559 LUNGSEN MZ-02-003-046-001/352
(Tipperaghat) 		2202003000NRG23211220220325073 22/12/2022 Subasis 2202003WL001879 Subasis 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174248 MR SUBASISH CHAKMA STATE BANK OF INDIA(508548)
560 LUNGSEN MZ-02-003-046-001/362
(Tipperaghat) 		2202003000NRG23211220220325081 22/12/2022 Punya Mohan 2202003WL001879 Punya Mohan 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174249 Mr. RITON . MIZORAM RURAL BANK(607230)
561 LUNGSEN MZ-02-003-046-001/363
(Tipperaghat) 		2202003000NRG23211220220325082 22/12/2022 Shanti Ranjan 2202003WL001879 Shanti Ranjan 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174250 Mrs. MILESAW . MIZORAM RURAL BANK(607230)
562 LUNGSEN MZ-02-003-046-001/365
(Tipperaghat) 		2202003000NRG23211220220325083 22/12/2022 Surjo Sen 2202003WL001879 Surjo Sen 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174251 Mr. SURJOSEN CHAKMA . MIZORAM RURAL BANK(607230)
563 LUNGSEN MZ-02-003-046-001/367
(Tipperaghat) 		2202003000NRG23211220220325084 22/12/2022 Ajit Kumar 2202003WL001879 Ajit Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174252 MR AJIT KUMAR CHAKMA STATE BANK OF INDIA(508548)
564 LUNGSEN MZ-02-003-046-001/368
(Tipperaghat) 		2202003000NRG23211220220325085 22/12/2022 Devendra Lal 2202003WL001879 Devendra Lal 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174253 Mr. DEVENDRA LAL . MIZORAM RURAL BANK(607230)
565 LUNGSEN MZ-02-003-046-001/369
(Tipperaghat) 		2202003000NRG23211220220325086 22/12/2022 Sushi Rani 2202003WL001879 Sushi Rani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174254 Mrs. SUSHI RANI CHAKMA . MIZORAM RURAL BANK(607230)
566 LUNGSEN MZ-02-003-046-001/371
(Tipperaghat) 		2202003000NRG23211220220325088 22/12/2022 Biro Singh 2202003WL001879 Biro Singh 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174255 MR BIRO SINGH CHAKMA STATE BANK OF INDIA(508548)
567 LUNGSEN MZ-02-003-046-001/372
(Tipperaghat) 		2202003000NRG23211220220325089 22/12/2022 Rama Rani Mitra 2202003WL001879 Rama Rani Mitra 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174256 MS RAMA RANI MITRA STATE BANK OF INDIA(508548)
568 LUNGSEN MZ-02-003-046-001/376
(Tipperaghat) 		2202003000NRG23211220220325091 22/12/2022 Kanchan 2202003WL001879 Kanchan 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174257 Mr. KANCHAN . MIZORAM RURAL BANK(607230)
569 LUNGSEN MZ-02-003-046-001/377
(Tipperaghat) 		2202003000NRG23211220220325092 22/12/2022 Punya Rattan 2202003WL001879 Punya Rattan 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174258 Mr. PUNYA RATAN CHAKMA . MIZORAM RURAL BANK(607230)
570 LUNGSEN MZ-02-003-046-001/385
(Tipperaghat) 		2202003000NRG23211220220325098 22/12/2022 Milliazi 2202003WL001879 Milliazi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174259 Mrs. MILIAZI . MIZORAM RURAL BANK(607230)
571 LUNGSEN MZ-02-003-046-001/387
(Tipperaghat) 		2202003000NRG23211220220325100 22/12/2022 Shanti Rani 2202003WL001879 Shanti Rani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174260 Shanti Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
572 LUNGSEN MZ-02-003-046-001/389
(Tipperaghat) 		2202003000NRG23211220220325102 22/12/2022 Nondo 2202003WL001879 Nondo 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174261 Mrs. SOBA RANI . MIZORAM RURAL BANK(607230)
573 LUNGSEN MZ-02-003-046-001/394
(Tipperaghat) 		2202003000NRG23211220220325105 22/12/2022 Triba Leni 2202003WL001879 Triba Leni 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174262 MRS TRIBOLINI CHAKMA STATE BANK OF INDIA(508548)
574 LUNGSEN MZ-02-003-046-001/396
(Tipperaghat) 		2202003000NRG23211220220325107 22/12/2022 Bindu 2202003WL001879 Bindu 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174263 Mr. BINDU . MIZORAM RURAL BANK(607230)
575 LUNGSEN MZ-02-003-046-001/405
(Tipperaghat) 		2202003000NRG23211220220325114 22/12/2022 mangalChandra 2202003WL001879 mangalChandra 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174264 Mr. MANGAL CHANDRA . MIZORAM RURAL BANK(607230)
576 LUNGSEN MZ-02-003-046-001/415
(Tipperaghat) 		2202003000NRG23211220220325121 22/12/2022 Laxmi Dhan 2202003WL001879 Laxmi Dhan 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174292 MR LAXMIDHAN CHAKMA STATE BANK OF INDIA(508548)
577 LUNGSEN MZ-02-003-046-001/416
(Tipperaghat) 		2202003000NRG23211220220325122 22/12/2022 jyotir Moy 2202003WL001879 jyotir Moy 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174293 MR JYOTIR MOY STATE BANK OF INDIA(508548)
578 LUNGSEN MZ-02-003-046-001/417
(Tipperaghat) 		2202003000NRG23211220220325123 22/12/2022 Nibir 2202003WL001879 Nibir 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174294 MR NIBIR CHAKMA STATE BANK OF INDIA(508548)
579 LUNGSEN MZ-02-003-046-001/425
(Tipperaghat) 		2202003000NRG23211220220325130 22/12/2022 Sorna 2202003WL001879 Sorna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174295 UTJAL SELF HELP GROUP . MIZORAM RURAL BANK(607230)
580 LUNGSEN MZ-02-003-046-001/428
(Tipperaghat) 		2202003000NRG23211220220325133 22/12/2022 Mangala sen 2202003WL001879 Mangala sen 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174296 Mr. MANGALASEN . MIZORAM RURAL BANK(607230)
581 LUNGSEN MZ-02-003-046-001/429
(Tipperaghat) 		2202003000NRG23211220220325134 22/12/2022 Santosh 2202003WL001879 Santosh 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174297 SANTOSH CHAKMA IDBI BANK(607095)
582 LUNGSEN MZ-02-003-046-001/430
(Tipperaghat) 		2202003000NRG23211220220325135 22/12/2022 Bogiroth Chakma 2202003WL001879 Bogiroth Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174298 Mr. BOGIRATH . MIZORAM RURAL BANK(607230)
583 LUNGSEN MZ-02-003-046-001/432
(Tipperaghat) 		2202003000NRG23211220220325137 22/12/2022 Bikash Bala 2202003WL001879 Bikash Bala 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174299 MRS BIKASH BALA STATE BANK OF INDIA(508548)
584 LUNGSEN MZ-02-003-046-001/436
(Tipperaghat) 		2202003000NRG23211220220325140 22/12/2022 Teri 2202003WL001879 Teri 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174300 Mrs. TERI . MIZORAM RURAL BANK(607230)
585 LUNGSEN MZ-02-003-046-001/439
(Tipperaghat) 		2202003000NRG23211220220325142 22/12/2022 Chandra Joy 2202003WL001879 Chandra Joy 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174060 Mr. Chandra Joy . . MIZORAM RURAL BANK(607230)
586 LUNGSEN MZ-02-003-046-001/442
(Tipperaghat) 		2202003000NRG23211220220325144 22/12/2022 Madhu Ranjan 2202003WL001879 Madhu Ranjan 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174061 Mr. MADHU RANJAN . . MIZORAM RURAL BANK(607230)
587 LUNGSEN MZ-02-003-046-001/445
(Tipperaghat) 		2202003000NRG23211220220325146 22/12/2022 Bokia 2202003WL001879 Bokia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174301 Mr. BOKKIA CHAKMA . MIZORAM RURAL BANK(607230)
588 LUNGSEN MZ-02-003-046-001/447
(Tipperaghat) 		2202003000NRG23211220220325148 22/12/2022 Gyano Lal CH 2202003WL001879 Gyano Lal CH 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174302 MR GYANALAL CHAKMA STATE BANK OF INDIA(508548)
589 LUNGSEN MZ-02-003-046-001/456
(Tipperaghat) 		2202003000NRG23211220220325154 22/12/2022 Mritung Joy 2202003WL001879 Mritung Joy 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174303 Mr. Mritung Joy . . MIZORAM RURAL BANK(607230)
590 LUNGSEN MZ-02-003-046-001/462
(Tipperaghat) 		2202003000NRG23211220220325158 22/12/2022 Sadalia 2202003WL001879 Sadalia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174304 Mr. SADALIA . MIZORAM RURAL BANK(607230)
591 LUNGSEN MZ-02-003-046-001/467
(Tipperaghat) 		2202003000NRG23211220220325162 22/12/2022 Chandra Ketu 2202003WL001879 Chandra Ketu 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174305 MR CHANDRA KETU STATE BANK OF INDIA(508548)
592 LUNGSEN MZ-02-003-046-001/468
(Tipperaghat) 		2202003000NRG23211220220325163 22/12/2022 Binod Bihari 2202003WL001879 Binod Bihari 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174306 MR BINOD BIHARI STATE BANK OF INDIA(508548)
593 LUNGSEN MZ-02-003-046-001/481
(Tipperaghat) 		2202003000NRG23211220220325171 22/12/2022 Nirota 2202003WL001879 Nirota 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174307 Mrs. NIROTA . . MIZORAM RURAL BANK(607230)
594 LUNGSEN MZ-02-003-046-001/565
(Tipperaghat) 		2202003000NRG23211220220325177 22/12/2022 Bimal Kanti 2202003WL001879 Bimal Kanti 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174308 Mr. BIMAL KANTI . . MIZORAM RURAL BANK(607230)
595 LUNGSEN MZ-02-003-046-001/566
(Tipperaghat) 		2202003000NRG23211220220325178 22/12/2022 Baran Kanti 2202003WL001879 Baran Kanti 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174309 Mr. BARAN KANTI CHAKMA . MIZORAM RURAL BANK(607230)
596 LUNGSEN MZ-02-003-046-001/570
(Tipperaghat) 		2202003000NRG23211220220325182 22/12/2022 Banga Chandra 2202003WL001879 Banga Chandra 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174310 Mr. BANGA CHANDRA . MIZORAM RURAL BANK(607230)
597 LUNGSEN MZ-02-003-046-001/577
(Tipperaghat) 		2202003000NRG23211220220325187 22/12/2022 Laxmi Ram 2202003WL001879 Laxmi Ram 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174311 MR LOKHIRAM CHAKMA STATE BANK OF INDIA(508548)
598 LUNGSEN MZ-02-003-046-001/578
(Tipperaghat) 		2202003000NRG23211220220325188 22/12/2022 Mimi 2202003WL001879 Mimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174312 Mrs. MINI CHAKMA . . MIZORAM RURAL BANK(607230)
599 LUNGSEN MZ-02-003-046-001/583
(Tipperaghat) 		2202003000NRG23211220220325192 22/12/2022 Chintaharan 2202003WL001879 Chintaharan 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174313 Mr. CHINTA HARAN . MIZORAM RURAL BANK(607230)
600 LUNGSEN MZ-02-003-046-001/588
(Tipperaghat) 		2202003000NRG23211220220325196 22/12/2022 Haran Kanti 2202003WL001879 Haran Kanti 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174211 Potpottia Chakma IDFC BANK LIMITED(608117)
601 LUNGSEN MZ-02-003-046-001/589
(Tipperaghat) 		2202003000NRG23211220220325197 22/12/2022 Dayal Chandra 2202003WL001879 Dayal Chandra 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174314 MR DAYAL CHANDRA STATE BANK OF INDIA(508548)
602 LUNGSEN MZ-02-003-046-001/592
(Tipperaghat) 		2202003000NRG23211220220325200 22/12/2022 Nalini Kumar 2202003WL001879 Nalini Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174315 Mr. SUJOY CHAKMA . . MIZORAM RURAL BANK(607230)
603 LUNGSEN MZ-02-003-046-001/600
(Tipperaghat) 		2202003000NRG23211220220325207 22/12/2022 Ragani Ranjan 2202003WL001879 Ragani Ranjan 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174316 Mr. ROGONI RANJAN . MIZORAM RURAL BANK(607230)
604 LUNGSEN MZ-02-003-046-001/602
(Tipperaghat) 		2202003000NRG23211220220325208 22/12/2022 jagadish 2202003WL001879 jagadish 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174317 Mr. JUGADISH . MIZORAM RURAL BANK(607230)
605 LUNGSEN MZ-02-003-046-001/607
(Tipperaghat) 		2202003000NRG23211220220325213 22/12/2022 Sigunbi 2202003WL001879 Sigunbi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174318 Mrs. CHIGONBI CHAKMA . MIZORAM RURAL BANK(607230)
606 LUNGSEN MZ-02-003-046-001/609
(Tipperaghat) 		2202003000NRG23211220220325215 22/12/2022 Dabaram 2202003WL001879 Dabaram 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174346 MR DOYARAM CHAKMA STATE BANK OF INDIA(508548)
607 LUNGSEN MZ-02-003-046-001/612
(Tipperaghat) 		2202003000NRG23211220220325217 22/12/2022 Bindu Lal 2202003WL001879 Bindu Lal 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174347 Mr. BINDULAL CHAKMA . MIZORAM RURAL BANK(607230)
608 LUNGSEN MZ-02-003-046-001/614
(Tipperaghat) 		2202003000NRG23211220220325219 22/12/2022 D. Utjal 2202003WL001879 D. Utjal 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174348 MR DUTJAL STATE BANK OF INDIA(508548)
609 LUNGSEN MZ-02-003-046-001/624
(Tipperaghat) 		2202003000NRG23211220220325228 22/12/2022 merei Singh 2202003WL001879 merei Singh 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174062 Mr. Merei Singh . . MIZORAM RURAL BANK(607230)
610 LUNGSEN MZ-02-003-046-001/629
(Tipperaghat) 		2202003000NRG23211220220325232 22/12/2022 Gianalal 2202003WL001879 Gianalal 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174349 MR GIANALAL STATE BANK OF INDIA(508548)
611 LUNGSEN MZ-02-003-046-001/635
(Tipperaghat) 		2202003000NRG23211220220325238 22/12/2022 Niranjoy 2202003WL001879 Niranjoy 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174350 Mr. NIRONJOY CHAKMA . MIZORAM RURAL BANK(607230)
612 LUNGSEN MZ-02-003-046-001/637
(Tipperaghat) 		2202003000NRG23211220220325240 22/12/2022 Bijuloda 2202003WL001879 Bijuloda 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174351 Mr. MARATUA CHAKMA . . MIZORAM RURAL BANK(607230)
613 LUNGSEN MZ-02-003-046-001/639
(Tipperaghat) 		2202003000NRG23211220220325242 22/12/2022 Lushai Pudi 2202003WL001879 Lushai Pudi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174352 Mrs. NANCY CHAKMA . MIZORAM RURAL BANK(607230)
614 LUNGSEN MZ-02-003-046-001/646
(Tipperaghat) 		2202003000NRG23211220220325249 22/12/2022 Satya Bhan 2202003WL001879 Satya Bhan 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174353 Mr. SURO MUNI CHAKMA . . MIZORAM RURAL BANK(607230)
615 LUNGSEN MZ-02-003-046-001/652
(Tipperaghat) 		2202003000NRG23211220220325253 22/12/2022 Simonto 2202003WL001879 Simonto 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174354 Mr. SIMONTO . MIZORAM RURAL BANK(607230)
616 LUNGSEN MZ-02-003-046-001/653
(Tipperaghat) 		2202003000NRG23211220220325254 22/12/2022 Shanti Ranjan 2202003WL001879 Shanti Ranjan 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174146 Mr. SHANTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
617 LUNGSEN MZ-02-003-046-001/661
(Tipperaghat) 		2202003000NRG23211220220325257 22/12/2022 Subash Chandra Chakma 2202003WL001879 Subash Chandra Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174145 MR SUBASH CHANDRA CHAKMA STATE BANK OF INDIA(508548)
618 LUNGSEN MZ-02-003-046-001/662
(Tipperaghat) 		2202003000NRG23211220220325258 22/12/2022 Maye devi 2202003WL001879 Maye devi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174459 MRS MAYA DEVI CHAKMA STATE BANK OF INDIA(508548)
619 LUNGSEN MZ-02-003-046-001/666
(Tipperaghat) 		2202003000NRG23211220220325261 22/12/2022 Mithun 2202003WL001879 Mithun 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174457 Mr. MITHUN CHAKMA . MIZORAM RURAL BANK(607230)
620 LUNGSEN MZ-02-003-046-001/668
(Tipperaghat) 		2202003000NRG23211220220325263 22/12/2022 Jubo Raj 2202003WL001879 Jubo Raj 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174461 MR JUBO RAJ CHAKMA STATE BANK OF INDIA(508548)
621 LUNGSEN MZ-02-003-046-001/670
(Tipperaghat) 		2202003000NRG23211220220325265 22/12/2022 Mohini 2202003WL001879 Mohini 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174460 MRS MOHINI CHAKMA STATE BANK OF INDIA(508548)
622 LUNGSEN MZ-02-003-046-001/681
(Tipperaghat) 		2202003000NRG23211220220325270 22/12/2022 Rebati Kanta 2202003WL001879 Rebati Kanta 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174357 MR REBATI KANTA CHAKMA STATE BANK OF INDIA(508548)
623 LUNGSEN MZ-02-003-046-001/682
(Tipperaghat) 		2202003000NRG23211220220325271 22/12/2022 Nirmal Chakma 2202003WL001879 Nirmal Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174136 Mr. NIRMAL CHAKMA . MIZORAM RURAL BANK(607230)
624 LUNGSEN MZ-02-003-046-001/685
(Tipperaghat) 		2202003000NRG23211220220325274 22/12/2022 Charan Kanti 2202003WL001879 Charan Kanti 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174359 MRS ELIZABETH CHAKMA STATE BANK OF INDIA(508548)
625 LUNGSEN MZ-02-003-046-001/689
(Tipperaghat) 		2202003000NRG23211220220325276 22/12/2022 Kaladhan 2202003WL001879 Kaladhan 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174523 Mr. KALADHAN . . MIZORAM RURAL BANK(607230)
626 LUNGSEN MZ-02-003-046-001/691
(Tipperaghat) 		2202003000NRG23211220220325278 22/12/2022 Maratia 2202003WL001879 Maratia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174360 Mr. MARATIA . MIZORAM RURAL BANK(607230)
627 LUNGSEN MZ-02-003-046-001/692
(Tipperaghat) 		2202003000NRG23211220220325279 22/12/2022 Pranoyan 2202003WL001879 Pranoyan 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174155 MR PRANOYAN CHAKMA STATE BANK OF INDIA(508548)
628 LUNGSEN MZ-02-003-046-001/693
(Tipperaghat) 		2202003000NRG23211220220325280 22/12/2022 Roy Singh 2202003WL001879 Roy Singh 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174154 Mr. ROY SINGH CHAKMA . MIZORAM RURAL BANK(607230)
629 LUNGSEN MZ-02-003-046-001/702
(Tipperaghat) 		2202003000NRG23211220220325283 22/12/2022 Banu Chakma 2202003WL001879 Banu Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174586 Mrs. BANU CHAKMA . . MIZORAM RURAL BANK(607230)
630 LUNGSEN MZ-02-003-046-001/708
(Tipperaghat) 		2202003000NRG23211220220325286 22/12/2022 Sulosona 2202003WL001879 Sulosona 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174458 MRS SULOSONA CHAKMA STATE BANK OF INDIA(508548)
631 LUNGSEN MZ-02-003-046-001/709
(Tipperaghat) 		2202003000NRG23211220220325287 22/12/2022 Sojit Chakma 2202003WL001879 Sojit Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174526 Mr. SOJIT CHAKMA . MIZORAM RURAL BANK(607230)
632 LUNGSEN MZ-02-003-046-001/712
(Tipperaghat) 		2202003000NRG23211220220325289 22/12/2022 Lokki Pudi 2202003WL001879 Lokki Pudi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173849 Mrs. LOKKI PUDI . MIZORAM RURAL BANK(607230)
633 LUNGSEN MZ-02-003-046-001/713
(Tipperaghat) 		2202003000NRG23211220220325290 22/12/2022 Ambika Chakma 2202003WL001879 Ambika Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174584 Mrs. AMBIKA . MIZORAM RURAL BANK(607230)
634 LUNGSEN MZ-02-003-046-001/714
(Tipperaghat) 		2202003000NRG23211220220325291 22/12/2022 Sobita Chakma 2202003WL001879 Sobita Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174585 MR B RUPEN CHAKMA STATE BANK OF INDIA(508548)
635 LUNGSEN MZ-02-003-046-001/715
(Tipperaghat) 		2202003000NRG23211220220325292 22/12/2022 Subarna 2202003WL001879 Subarna 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174418 MR SANTI BIJOY STATE BANK OF INDIA(508548)
636 LUNGSEN MZ-02-003-046-001/723
(Tipperaghat) 		2202003000NRG23211220220325296 22/12/2022 Niloboni 2202003WL001879 Niloboni 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174475 MS NILOBODY STATE BANK OF INDIA(508548)
637 LUNGSEN MZ-02-003-046-001/740
(Tipperaghat) 		2202003000NRG23211220220325299 22/12/2022 Chandra Sekar 2202003WL001879 Chandra Sekar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174355 Mr. CHANDRA SEKAR . MIZORAM RURAL BANK(607230)
638 LUNGSEN MZ-02-003-046-001/741
(Tipperaghat) 		2202003000NRG23211220220325300 22/12/2022 Punyo Loda 2202003WL001879 Punyo Loda 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174521 Mrs. PUNYO LODA CHAKMA . MIZORAM RURAL BANK(607230)
639 LUNGSEN MZ-02-003-046-001/746
(Tipperaghat) 		2202003000NRG23211220220325301 22/12/2022 Mayarupa chakma 2202003WL001879 Mayarupa chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174583 Ms. MAYERUPA CHAKMA . MIZORAM RURAL BANK(607230)
640 LUNGSEN MZ-02-003-046-001/754
(Tipperaghat) 		2202003000NRG23211220220325309 22/12/2022 Shanti Jibon Chakma 2202003WL001879 Shanti Jibon Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173877 SHANTI JIBAN CHAKMA PAYTM PAYMENTS BANK LTD(608032)
641 LUNGSEN MZ-02-003-046-001/757
(Tipperaghat) 		2202003000NRG23211220220325311 22/12/2022 Banji Chakma T 2202003WL001879 Banji Chakma T 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174141 MRS BANJI CHAKMA STATE BANK OF INDIA(508548)
642 LUNGSEN MZ-02-003-046-001/758
(Tipperaghat) 		2202003000NRG23211220220325312 22/12/2022 Amar Santi Chakma 2202003WL001879 Amar Santi Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173833 Mr. AMAR SANTI CHAKMA . MIZORAM RURAL BANK(607230)
643 LUNGSEN MZ-02-003-046-001/759
(MADHIASORA) 		2202003000NRG23211220220325313 22/12/2022 Susmita Chakma 2202003WL001879 Susmita Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173894 Mrs. SUSRMITA CHAKMA . MIZORAM RURAL BANK(607230)
644 LUNGSEN MZ-02-003-046-001/760
(MADHIASORA) 		2202003000NRG23211220220325314 22/12/2022 Chandra Muni Chakma 2202003WL001879 Chandra Muni Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174587 Mr. CHANDRA MUNI CHAKMA . . MIZORAM RURAL BANK(607230)
645 LUNGSEN MZ-02-003-046-001/762
(Tipperaghat) 		2202003000NRG23211220220325316 22/12/2022 Nila Moy Chakma 2202003WL001879 Nila Moy Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268173900 MR NILA MOY CHAKMA STATE BANK OF INDIA(508548)
646 LUNGSEN MZ-02-003-046-001/765
(Tipperaghat) 		2202003000NRG23211220220325319 22/12/2022 Chayam Bush 2202003WL001879 Chayam Bush 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174356 Mr. CHAYAM BUSH CHAKMA . MIZORAM RURAL BANK(607230)
647 LUNGSEN MZ-02-003-046-001/769
(MADHIASORA) 		2202003000NRG23211220220325323 22/12/2022 Urbita 2202003WL001879 Urbita 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173824 Mrs. URBITA . . MIZORAM RURAL BANK(607230)
648 LUNGSEN MZ-02-003-046-001/770
(Tipperaghat) 		2202003000NRG23211220220325324 22/12/2022 Roghunath Chakma 2202003WL001879 Roghunath Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174266 MR ROGHUNATH CHAKMA STATE BANK OF INDIA(508548)
649 LUNGSEN MZ-02-003-046-001/775
(Tipperaghat) 		2202003000NRG23211220220325328 22/12/2022 Nirat Chakma 2202003WL001879 Nirat Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174358 Mr. NIRAT CHAKMA . MIZORAM RURAL BANK(607230)
650 LUNGSEN MZ-02-003-046-001/777
(Tipperaghat) 		2202003000NRG23211220220325330 22/12/2022 Ripon Chakma 2202003WL001879 Ripon Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174528 Mr. RIPON CHAKMA . MIZORAM RURAL BANK(607230)
651 LUNGSEN MZ-02-003-046-001/779
(Tipperaghat) 		2202003000NRG23211220220325332 22/12/2022 Dharma Joy Chakma 2202003WL001879 Dharma Joy Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173954 Mr. DHARMA JOY CHAKMA . MIZORAM RURAL BANK(607230)
652 LUNGSEN MZ-02-003-046-001/784
(MADHIASORA) 		2202003000NRG23211220220325335 22/12/2022 Santi Raj Chakma 2202003WL001879 Santi Raj Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173832 Mr. SANTI RAJ CHAKMA . MIZORAM RURAL BANK(607230)
653 LUNGSEN MZ-02-003-046-001/785
(Tipperaghat) 		2202003000NRG23211220220325336 22/12/2022 Jabi Ron Chakma 2202003WL001879 Jabi Ron Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174527 Mr. JABI RON CHAKMA . MIZORAM RURAL BANK(607230)
654 LUNGSEN MZ-02-003-046-001/790
(Tipperaghat) 		2202003000NRG23211220220325341 22/12/2022 Chid Digol Chakma 2202003WL001879 Chid Digol Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174478 Mr. CHID DHIGOL CHAKMA . MIZORAM RURAL BANK(607230)
655 LUNGSEN MZ-02-003-051-001/107
(SUGARBASORA) 		2202003000NRG23211220220325348 22/12/2022 Anirudha 2202003WL001880 Anirudha 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174361 Mr. ANIRUDA . MIZORAM RURAL BANK(607230)
656 LUNGSEN MZ-02-003-051-001/110
(SUGARBASORA) 		2202003000NRG23211220220325351 22/12/2022 Anondo Lal 2202003WL001880 Anondo Lal 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174362 MR ANANDA LAL CHAKMA STATE BANK OF INDIA(508548)
657 LUNGSEN MZ-02-003-051-001/115
(SUGARBASORA) 		2202003000NRG23211220220325356 22/12/2022 Tarun Bikash 2202003WL001880 Tarun Bikash 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174363 Mr. TARUN BIKASH . MIZORAM RURAL BANK(607230)
658 LUNGSEN MZ-02-003-051-001/119
(SUGARBASORA) 		2202003000NRG23211220220325359 22/12/2022 Bina Chondro 2202003WL001880 Bina Chondro 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174364 MR BINA CHANDRA CHAKMA STATE BANK OF INDIA(508548)
659 LUNGSEN MZ-02-003-051-001/127
(SUGARBASORA) 		2202003000NRG23211220220325366 22/12/2022 Kripa Ranjan 2202003WL001880 Kripa Ranjan 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174365 MR KRIPA RANJAN CHAKMA STATE BANK OF INDIA(508548)
660 LUNGSEN MZ-02-003-051-001/132
(SUGARBASORA) 		2202003000NRG23211220220325369 22/12/2022 Bharot Bushon 2202003WL001880 Bharot Bushon 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174230 MR BARAT BUSAN CHAKMA STATE BANK OF INDIA(508548)
661 LUNGSEN MZ-02-003-051-001/133
(SUGARBASORA) 		2202003000NRG23211220220325370 22/12/2022 Modu Sudhon 2202003WL001880 Modu Sudhon 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174161 MADHU SUDHAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
662 LUNGSEN MZ-02-003-051-001/136
(SUGARBASORA) 		2202003000NRG23211220220325372 22/12/2022 Jorbo Dhon 2202003WL001880 Jorbo Dhon 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174366 MR JORBO DHAN CHAKMA STATE BANK OF INDIA(508548)
663 LUNGSEN MZ-02-003-051-001/142
(SUGARBASORA) 		2202003000NRG23211220220325378 22/12/2022 lokhi Ranjan 2202003WL001880 lokhi Ranjan 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174231 Mr. SURAN CHAKMA . MIZORAM RURAL BANK(607230)
664 LUNGSEN MZ-02-003-051-001/144
(SUGARBASORA) 		2202003000NRG23211220220325380 22/12/2022 Kina Ranjan 2202003WL001880 Kina Ranjan 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174367 MR KINA RANJAN CHAKMA STATE BANK OF INDIA(508548)
665 LUNGSEN MZ-02-003-051-001/146
(SUGARBASORA) 		2202003000NRG23211220220325382 22/12/2022 Sunen Babu 2202003WL001880 Sunen Babu 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174368 Mr. SUNEN BABU . MIZORAM RURAL BANK(607230)
666 LUNGSEN MZ-02-003-051-001/150
(SUGARBASORA) 		2202003000NRG23211220220325386 22/12/2022 Biro Sen 2202003WL001880 Biro Sen 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174369 Mr. Biro sen . . MIZORAM RURAL BANK(607230)
667 LUNGSEN MZ-02-003-051-001/157
(SUGARBASORA) 		2202003000NRG23211220220325393 22/12/2022 Anil babu 2202003WL001880 Anil babu 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174370 MR ANIL BABU CHAKMA STATE BANK OF INDIA(508548)
668 LUNGSEN MZ-02-003-051-001/161
(SUGARBASORA) 		2202003000NRG23211220220325397 22/12/2022 Soshto Jit 2202003WL001880 Soshto Jit 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174371 Mr. SOSHTO JIT . . MIZORAM RURAL BANK(607230)
669 LUNGSEN MZ-02-003-051-001/165
(SUGARBASORA) 		2202003000NRG23211220220325401 22/12/2022 tonya Ram 2202003WL001880 tonya Ram 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174372 Mr. tonya Ram . . MIZORAM RURAL BANK(607230)
670 LUNGSEN MZ-02-003-051-001/167
(SUGARBASORA) 		2202003000NRG23211220220325402 22/12/2022 Bijoy Lal 2202003WL001880 Bijoy Lal 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174116 MR BIJOY LAL STATE BANK OF INDIA(508548)
671 LUNGSEN MZ-02-003-051-001/170
(SUGARBASORA) 		2202003000NRG23211220220325405 22/12/2022 Dino Kanti 2202003WL001880 Dino Kanti 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174400 Mr. DINO KANTI . MIZORAM RURAL BANK(607230)
672 LUNGSEN MZ-02-003-051-001/174
(SUGARBASORA) 		2202003000NRG23211220220325408 22/12/2022 Bodra sen 2202003WL001880 Bodra sen 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174401 RIFLEMENRFN BHADRA SEN CHAKMA STATE BANK OF INDIA(508548)
673 LUNGSEN MZ-02-003-051-001/185
(SUGARBASORA) 		2202003000NRG23211220220325417 22/12/2022 Maya Ranjan 2202003WL001880 Maya Ranjan 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174402 MEYE RANJAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
674 LUNGSEN MZ-02-003-051-001/187
(SUGARBASORA) 		2202003000NRG23211220220325418 22/12/2022 Subash Chondro 2202003WL001880 Subash Chondro 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174403 Mr. SUBASH CHANDRA . . MIZORAM RURAL BANK(607230)
675 LUNGSEN MZ-02-003-051-001/199
(SUGARBASORA) 		2202003000NRG23211220220325425 22/12/2022 Binoy Kanti 2202003WL001880 Binoy Kanti 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174404 Mr. BINOY KANTI CHAKMA . . MIZORAM RURAL BANK(607230)
676 LUNGSEN MZ-02-003-051-001/200
(SUGARBASORA) 		2202003000NRG23211220220325426 22/12/2022 Mono Ranjan 2202003WL001880 Mono Ranjan 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174405 Mr. MONU RANJAN . MIZORAM RURAL BANK(607230)
677 LUNGSEN MZ-02-003-051-001/204
(SUGARBASORA) 		2202003000NRG23211220220325429 22/12/2022 Judiswar 2202003WL001880 Judiswar 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174178 MR JUDHI SWAR CHAKMA STATE BANK OF INDIA(508548)
678 LUNGSEN MZ-02-003-051-001/205
(SUGARBASORA) 		2202003000NRG23211220220325430 22/12/2022 Karun tapan 2202003WL001880 Karun tapan 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174466 Mr. KARUN TAPA CHAKMA . MIZORAM RURAL BANK(607230)
679 LUNGSEN MZ-02-003-051-001/208
(SUGARBASORA) 		2202003000NRG23211220220325432 22/12/2022 Lokhi Ram 2202003WL001880 Lokhi Ram 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174237 MR HORI KUMAR CHAKMA STATE BANK OF INDIA(508548)
680 LUNGSEN MZ-02-003-051-001/215
(SUGARBASORA) 		2202003000NRG23211220220325438 22/12/2022 Rina 2202003WL001880 Rina 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174164 MS RINA CHAKMA STATE BANK OF INDIA(508548)
681 LUNGSEN MZ-02-003-051-001/220
(SUGARBASORA) 		2202003000NRG23211220220325443 22/12/2022 Surjyalal 2202003WL001880 Surjyalal 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174471 MR SURJYA LAL CHAKMA STATE BANK OF INDIA(508548)
682 LUNGSEN MZ-02-003-051-001/222
(SUGARBASORA) 		2202003000NRG23211220220325445 22/12/2022 Shanti Bikash 2202003WL001880 Shanti Bikash 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174465 MR SANTI BIKASH STATE BANK OF INDIA(508548)
683 LUNGSEN MZ-02-003-051-001/223
(SUGARBASORA) 		2202003000NRG23211220220325446 22/12/2022 Dipankar 2202003WL001880 Dipankar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174156 Mr. DIPANKAR CHAKMA . MIZORAM RURAL BANK(607230)
684 LUNGSEN MZ-02-003-051-001/229
(SUGARBASORA) 		2202003000NRG23211220220325452 22/12/2022 Sushma Dewan 2202003WL001880 Sushma Dewan 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174564 Mrs. SUSHMA DEWAN . MIZORAM RURAL BANK(607230)
685 LUNGSEN MZ-02-003-051-001/232
(SUGARBASORA) 		2202003000NRG23211220220325454 22/12/2022 Rupendra Chakma 2202003WL001880 Rupendra Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268174150 Mr. RUPENDRA CHAKMA . . MIZORAM RURAL BANK(607230)
686 LUNGSEN MZ-02-003-052-001/121
(UKDASURI (TUILET)) 		2202003000NRG23211220220324947 22/12/2022 Dayal baron 2202003WL001878 Dayal baron 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174195 Doyal Baran Chakma IDFC BANK LIMITED(608117)
687 LUNGSEN MZ-02-003-052-001/129
(UKDASURI (TUILET)) 		2202003000NRG23211220220324953 22/12/2022 Gyana muni 2202003WL001878 Gyana muni 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174196 GINAMONI CHAKMA STATE BANK OF INDIA(508548)
688 LUNGSEN MZ-02-003-052-001/132
(UKDASURI (TUILET)) 		2202003000NRG23211220220324955 22/12/2022 Kamini Ranjon 2202003WL001878 Kamini Ranjon 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174197 MR KOMINI RANJON CHAKMA STATE BANK OF INDIA(508548)
689 LUNGSEN MZ-02-003-052-001/134
(UKDASURI (TUILET)) 		2202003000NRG23211220220324957 22/12/2022 Kina Muni 2202003WL001878 Kina Muni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174198 Mr. KINAMONI . MIZORAM RURAL BANK(607230)
690 LUNGSEN MZ-02-003-052-001/139
(UKDASURI (TUILET)) 		2202003000NRG23211220220324961 22/12/2022 Milesaw 2202003WL001878 Milesaw 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174199 MRS MILESAW CHAKMA STATE BANK OF INDIA(508548)
691 LUNGSEN MZ-02-003-052-001/141
(UKDASURI (TUILET)) 		2202003000NRG23211220220324964 22/12/2022 Sadhan Bikash 2202003WL001878 Sadhan Bikash 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174200 Mr. SUDAN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
692 LUNGSEN MZ-02-003-052-001/143
(UKDASURI (TUILET)) 		2202003000NRG23211220220324965 22/12/2022 Pyasa Huri 2202003WL001878 Pyasa Huri 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174201 MRS PYASO HURI CHAKMA STATE BANK OF INDIA(508548)
693 LUNGSEN MZ-02-003-052-001/147
(UKDASURI (TUILET)) 		2202003000NRG23211220220324969 22/12/2022 Santi Ranjon 2202003WL001878 Santi Ranjon 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174202 MR SANTI RANJAN CHAKMA STATE BANK OF INDIA(508548)
694 LUNGSEN MZ-02-003-052-001/149
(UKDASURI (TUILET)) 		2202003000NRG23211220220324970 22/12/2022 Rameshwar 2202003WL001878 Rameshwar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174203 Mr. RAMESHWAR CHAKMA MIZORAM RURAL BANK(607230)
695 LUNGSEN MZ-02-003-052-001/15
(UKDASURI (TUILET)) 		2202003000NRG23211220220324971 22/12/2022 Purno Kumar 2202003WL001878 Purno Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174194 MR PURNO KUMAR STATE BANK OF INDIA(508548)
696 LUNGSEN MZ-02-003-052-001/163
(UKDASURI (TUILET)) 		2202003000NRG23211220220324981 22/12/2022 Sigonsona 2202003WL001878 Sigonsona 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174204 Mr. Sigonsona . . MIZORAM RURAL BANK(607230)
697 LUNGSEN MZ-02-003-052-001/165
(UKDASURI (TUILET)) 		2202003000NRG23211220220324982 22/12/2022 Borun Kumar 2202003WL001878 Borun Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174205 Mr. Borun Kumar . . MIZORAM RURAL BANK(607230)
698 LUNGSEN MZ-02-003-052-001/174
(UKDASURI (TUILET)) 		2202003000NRG23211220220324992 22/12/2022 Mini 2202003WL001878 Mini 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174206 DILIP KANTI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
699 LUNGSEN MZ-02-003-052-001/183
(UKDASURI (TUILET)) 		2202003000NRG23211220220324996 22/12/2022 Lokhi Chaya 2202003WL001878 Lokhi Chaya 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174207 Mrs. LOKI RHYA CHAKMA , MIZORAM RURAL BANK(607230)
700 LUNGSEN MZ-02-003-052-001/184
(UKDASURI (TUILET)) 		2202003000NRG23211220220324997 22/12/2022 Gyana Ranjan 2202003WL001878 Gyana Ranjan 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174208 MR GYANA RANJAN CHAKMA STATE BANK OF INDIA(508548)
701 LUNGSEN MZ-02-003-052-001/192
(UKDASURI (TUILET)) 		2202003000NRG23211220220324999 22/12/2022 Hiran Moy 2202003WL001878 Hiran Moy 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174209 Mr. Hiran Moy . . MIZORAM RURAL BANK(607230)
702 LUNGSEN MZ-02-003-052-001/204
(UKDASURI (TUILET)) 		2202003000NRG23211220220325012 22/12/2022 Lokhi mala 2202003WL001878 Lokhi mala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174516 Sunil Bikash Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
703 LUNGSEN MZ-02-003-052-001/205
(UKDASURI (TUILET)) 		2202003000NRG23211220220325013 22/12/2022 Naja gal 2202003WL001878 Naja gal 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174513 Mrs. MOJA GALI . . MIZORAM RURAL BANK(607230)
704 LUNGSEN MZ-02-003-052-001/207
(UKDASURI (TUILET)) 		2202003000NRG23211220220325015 22/12/2022 Gyana Pryo 2202003WL001878 Gyana Pryo 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174515 Mr. GYANA PRIO CHAKMA . . MIZORAM RURAL BANK(607230)
705 LUNGSEN MZ-02-003-052-001/208
(UKDASURI (TUILET)) 		2202003000NRG23211220220325016 22/12/2022 Krpa ranjan 2202003WL001878 Krpa ranjan 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174185 MR KRIPA RANJAN CHAKMA STATE BANK OF INDIA(508548)
706 LUNGSEN MZ-02-003-052-001/211
(UKDASURI (TUILET)) 		2202003000NRG23211220220325019 22/12/2022 Mile haji 2202003WL001878 Mile haji 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174456 Mr. BORUN BIKASH . MIZORAM RURAL BANK(607230)
707 LUNGSEN MZ-02-003-052-001/216
(UKDASURI (TUILET)) 		2202003000NRG23211220220325024 22/12/2022 Subash Bijoy 2202003WL001878 Subash Bijoy 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174275 Mr. SUBASH BIJOY CHAKMA . MIZORAM RURAL BANK(607230)
708 LUNGSEN MZ-02-003-052-001/217
(UKDASURI (TUILET)) 		2202003000NRG23211220220325025 22/12/2022 Milong prasat 2202003WL001878 Milong prasat 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174514 Mr. MILON PRASAD CHAKMA . . MIZORAM RURAL BANK(607230)
709 LUNGSEN MZ-02-003-052-001/221
(UKDASURI (TUILET)) 		2202003000NRG23211220220325029 22/12/2022 Fulloko 2202003WL001878 Fulloko 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174517 Mrs. FULLOKO CHAKMA . . MIZORAM RURAL BANK(607230)
710 LUNGSEN MZ-02-003-052-001/226
(UKDASURI (TUILET)) 		2202003000NRG23211220220325033 22/12/2022 Toronisen 2202003WL001878 Toronisen 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173883 Mr. TORONISEN CHAKMA . MIZORAM RURAL BANK(607230)
711 LUNGSEN MZ-02-003-052-001/239
(UKDASURI (TUILET)) 		2202003000NRG23211220220325045 22/12/2022 Binod Bihari 2202003WL001878 Binod Bihari 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173885 Mr. BINOD BIHARI CHAKMA . MIZORAM RURAL BANK(607230)
712 LUNGSEN MZ-02-003-052-001/242
(UKDASURI (TUILET)) 		2202003000NRG23211220220325048 22/12/2022 Suriyo moki 2202003WL001878 Suriyo moki 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173884 Mrs. SURJYOMOKI CHAKMA . MIZORAM RURAL BANK(607230)
713 LUNGSEN MZ-02-003-052-001/243
(UKDASURI (TUILET)) 		2202003000NRG23211220220325049 22/12/2022 Ratnajati 2202003WL001878 Ratnajati 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268173901 Mr. RATNA JATI CHAKMA . MIZORAM RURAL BANK(607230)
714 LUNGSEN MZ-02-003-052-001/3
(UKDASURI (TUILET)) 		2202003000NRG23211220220325050 22/12/2022 Kali Kumar 2202003WL001878 Kali Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174192 Mr. Kali Kumar . . MIZORAM RURAL BANK(607230)
715 LUNGSEN MZ-02-003-052-001/8
(UKDASURI (TUILET)) 		2202003000NRG23211220220325053 22/12/2022 Utonga Moni 2202003WL001878 Utonga Moni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174193 Mr. UTANG MUNI . . MIZORAM RURAL BANK(607230)
716 LUNGSEN MZ-02-003-062-001/125
(Silgur) 		2202003000NRG23211220220325729 22/12/2022 Chitti Hala 2202003WL001882 Chitti Hala 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174473 MRS CHITTI HALA STATE BANK OF INDIA(508548)
717 LUNGSEN MZ-02-003-062-001/126
(Silgur) 		2202003000NRG23211220220325730 22/12/2022 Amor Dhon 2202003WL001882 Amor Dhon 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174232 Amor Don FINO PAYMENTS BANK LTD(608001)
718 LUNGSEN MZ-02-003-062-001/127
(Silgur) 		2202003000NRG23211220220325731 22/12/2022 Bijoy Branjan 2202003WL001882 Bijoy Branjan 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174234 Mrs. BUL BULI CHAKMA . MIZORAM RURAL BANK(607230)
719 LUNGSEN MZ-02-003-062-001/128
(Silgur) 		2202003000NRG23211220220325732 22/12/2022 Asini Kumar 2202003WL001882 Asini Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174235 Mr. ASINI KUMAR . MIZORAM RURAL BANK(607230)
720 LUNGSEN MZ-02-003-062-001/129
(Silgur) 		2202003000NRG23211220220325733 22/12/2022 Halabi 2202003WL001882 Halabi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174462 Mrs. HALBI CHAKMA . MIZORAM RURAL BANK(607230)
721 LUNGSEN MZ-02-003-062-001/130
(Silgur) 		2202003000NRG23211220220325734 22/12/2022 Kripa Lokhi 2202003WL001882 Kripa Lokhi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174165 MISS KRIPALOKHI STATE BANK OF INDIA(508548)
722 LUNGSEN MZ-02-003-062-001/131
(Silgur) 		2202003000NRG23211220220325735 22/12/2022 Dino Ranjan 2202003WL001882 Dino Ranjan 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174463 Mr. DINO RANJAN . MIZORAM RURAL BANK(607230)
723 LUNGSEN MZ-02-003-062-001/132
(Silgur) 		2202003000NRG23211220220325736 22/12/2022 Kripa Pudi 2202003WL001882 Kripa Pudi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174236 Mrs. KRIPA PUDI . MIZORAM RURAL BANK(607230)
724 LUNGSEN MZ-02-003-062-001/133
(Silgur) 		2202003000NRG23211220220325737 22/12/2022 Sobha Rani 2202003WL001882 Sobha Rani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174464 Mrs. SOBHA RANI . MIZORAM RURAL BANK(607230)
725 LUNGSEN MZ-02-003-062-001/134
(Silgur) 		2202003000NRG23211220220325738 22/12/2022 Santi Baran 2202003WL001882 Santi Baran 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268174233 Mr. SHANTI BARAN . MIZORAM RURAL BANK(607230)
726 LUNGSEN MZ-02-003-062-001/135
(Silgur) 		2202003000NRG23211220220325739 22/12/2022 Bagyo Sree 2202003WL001882 Bagyo Sree 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268174474 Mr. SANJAY KANTI CHAKMA . MIZORAM RURAL BANK(607230)
727 LUNGSEN MZ-02-003-062-001/142
(Silgur) 		2202003000NRG23211220220325744 22/12/2022 Mihir kanti 2202003WL001882 Mihir kanti 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268174524 Mr. MIHIR KANTI . . MIZORAM RURAL BANK(607230)
728 LUNGSEN MZ-02-003-062-001/143
(Silgur) 		2202003000NRG23211220220325745 22/12/2022 Sapnadevi 2202003WL001882 Sapnadevi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268174522 Mrs. SAPNA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
729 LUNGSEN MZ-02-003-062-001/63
(Silgur) 		2202003000NRG23211220220325748 22/12/2022 Dono Kumar 2202003WL001882 Dono Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174222 Dono Kumar FINO PAYMENTS BANK LTD(608001)
730 LUNGSEN MZ-02-003-062-001/64
(Silgur) 		2202003000NRG23211220220325749 22/12/2022 Kalabi 2202003WL001882 Kalabi 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268174210 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
731 LUNGSEN MZ-02-003-062-001/69
(Silgur) 		2202003000NRG23211220220325752 22/12/2022 Tada Sogi 2202003WL001882 Tada Sogi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268174238 MRS TAMDA SOGI STATE BANK OF INDIA(508548)
732 LUNGSEN MZ-02-003-062-001/70
(Silgur) 		2202003000NRG23211220220325753 22/12/2022 Nironjon 2202003WL001882 Nironjon 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268174223 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
733 LUNGSEN MZ-02-003-062-001/72
(Silgur) 		2202003000NRG23211220220325755 22/12/2022 Arun Kumar 2202003WL001882 Arun Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268174239 Mrs. KOBITA CHAKMA . MIZORAM RURAL BANK(607230)
734 LUNGSEN MZ-02-003-062-001/73
(Silgur) 		2202003000NRG23211220220325756 22/12/2022 Deshaprio 2202003WL001882 Deshaprio 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268174224 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
735 LUNGSEN MZ-02-003-062-001/74
(Silgur) 		2202003000NRG23211220220325757 22/12/2022 Polin Behari 2202003WL001882 Polin Behari 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268174225 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
736 LUNGSEN MZ-02-003-062-001/76
(Silgur) 		2202003000NRG23211220220325758 22/12/2022 Purno Kumar 2202003WL001882 Purno Kumar 00293 SBIN0RRMIGB 1398 1398 Rejected 29/03/2023 0268174226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 LUNGSEN MZ-02-003-062-001/79
(Silgur) 		2202003000NRG23211220220325761 22/12/2022 Kanjon Pudi 2202003WL001882 Kanjon Pudi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268174166 Mrs. KANJAN PUDI . MIZORAM RURAL BANK(607230)
738 LUNGSEN MZ-02-003-062-001/80
(Silgur) 		2202003000NRG23211220220325762 22/12/2022 Udhango Muni 2202003WL001882 Udhango Muni 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268174227 Mr. UTONDA MUNI . MIZORAM RURAL BANK(607230)
739 LUNGSEN MZ-02-003-062-001/81
(Silgur) 		2202003000NRG23211220220325763 22/12/2022 Alpana 2202003WL001882 Alpana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268174228 B Amal Chakma FINO PAYMENTS BANK LTD(608001)
740 LUNGSEN MZ-02-003-062-001/82
(Silgur) 		2202003000NRG23211220220325764 22/12/2022 Atul Kumar 2202003WL001882 Atul Kumar 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268174229 Atul Kumar FINO PAYMENTS BANK LTD(608001)
741 LUNGSEN MZ-02-003-062-001/87
(Silgur) 		2202003000NRG23211220220325768 22/12/2022 Amar Singh 2202003WL001882 Amar Singh 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268174059 Mr. AMOR SINGH . MIZORAM RURAL BANK(607230)
742 LUNGSEN MZ-02-003-062-001/88
(Silgur) 		2202003000NRG23211220220325769 22/12/2022 Soba Mitro 2202003WL001882 Soba Mitro 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268174240 Mr. SOBA MITRA. . MIZORAM RURAL BANK(607230)
743 LUNGSEN MZ-02-003-062-001/92
(Silgur) 		2202003000NRG23211220220325773 22/12/2022 Banu Pudi 2202003WL001882 Banu Pudi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268174241 Mr. BUDHA MOHAN . MIZORAM RURAL BANK(607230)
744 LUNGSEN MZ-02-003-062-001/93
(Silgur) 		2202003000NRG23211220220325774 22/12/2022 Torongini 2202003WL001882 Torongini 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268174242 Mrs. SUJI RANI . MIZORAM RURAL BANK(607230)
745 LUNGSEN MZ-02-003-062-001/94
(Silgur) 		2202003000NRG23211220220325775 22/12/2022 Sonsola 2202003WL001882 Sonsola 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268174132 Mrs. CHONCALA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 1209969 1209969
746 LUNGSEN MZ-02-003-006-001/1026
(TUICHAWNG) 		2202003000NRG23211220220326480 22/12/2022 Nipuram 2202003WL001884 Nipuram 00415 SBIN0003810 1631 1631 Processed 30/03/2023 0268174085 MR NIRUPAM NIRUPAM STATE BANK OF INDIA(508548)
747 LUNGSEN MZ-02-003-006-001/1083
(TUICHAWNG) 		2202003000NRG23211220220326535 22/12/2022 Padda Devi 2202003WL001884 Padda Devi 00415 SBIN0003810 1631 1631 Processed 29/03/2023 0268174090 Mrs. PADDA DEVI . MIZORAM RURAL BANK(607230)
748 LUNGSEN MZ-02-003-006-001/1085
(TUICHAWNG) 		2202003000NRG23211220220326536 22/12/2022 P Lalhmangaihi 2202003WL001884 P Lalhmangaihi 00415 SBIN0003810 1631 1631 Processed 29/03/2023 0268174100 Mrs. P LALHMANGAIHI . MIZORAM RURAL BANK(607230)
749 LUNGSEN MZ-02-003-006-001/1107
(TUICHAWNG) 		2202003000NRG23211220220326557 22/12/2022 Basanti Chakma 2202003WL001884 Basanti Chakma 00415 SBIN0003810 1631 1631 Processed 30/03/2023 0268174092 MRS BASANTI CHAKMA STATE BANK OF INDIA(508548)
750 LUNGSEN MZ-02-003-006-001/1111
(TUICHAWNG) 		2202003000NRG23211220220326562 22/12/2022 Deewarzee Chakma 2202003WL001884 Deewarzee Chakma 00415 SBIN0003810 1631 1631 Processed 29/03/2023 0268174051 DEEWARZEE CHAKMA CANARA BANK(508532)
751 LUNGSEN MZ-02-003-006-001/1124
(TUICHAWNG) 		2202003000NRG23211220220326571 22/12/2022 Pinky Chakma 2202003WL001884 Pinky Chakma 00415 SBIN0003810 1631 1631 Processed 30/03/2023 0268174091 MRS PINKI CHAKMA STATE BANK OF INDIA(508548)
752 LUNGSEN MZ-02-003-006-001/974
(TUICHAWNG) 		2202003000NRG23211220220327116 22/12/2022 Minu Chakma 2202003WL001884 Minu Chakma 00415 SBIN0003810 1631 1631 Processed 30/03/2023 0268174084 MRS MINU CHAKMA STATE BANK OF INDIA(508548)
753 LUNGSEN MZ-02-003-006-001/997
(TUICHAWNG) 		2202003000NRG23211220220327138 22/12/2022 Padda Renu 2202003WL001884 Padda Renu 00415 SBIN0003810 1631 1631 Processed 30/03/2023 0268174088 MRS PADDA RENU CHAKMA STATE BANK OF INDIA(508548)
754 LUNGSEN MZ-02-003-041-001/1004
(Zodin (Tlabung)) 		2202003000NRG23211220220327145 22/12/2022 Rupna Kumar Rai 2202003WL001885 Rupna Kumar Rai 00415 SBIN0003810 1631 1631 Processed 30/03/2023 0268174040 MS RUPNA KUMAR RAI STATE BANK OF INDIA(508548)
755 LUNGSEN MZ-02-003-046-001/764
(Tipperaghat) 		2202003000NRG23211220220325318 22/12/2022 Somita Chakma 2202003WL001879 Somita Chakma 00415 SBIN0003810 1631 1631 Processed 30/03/2023 0268174050 MRS SOMITA CHAKMA STATE BANK OF INDIA(508548)
756 LUNGSEN MZ-02-003-046-001/789
(Tipperaghat) 		2202003000NRG23211220220325340 22/12/2022 Ilu Chakma 2202003WL001879 Ilu Chakma 00415 SBIN0003810 1631 1631 Processed 29/03/2023 0268174021 Mr. ILU CHAKMA . MIZORAM RURAL BANK(607230)
757 LUNGSEN MZ-02-003-051-001/233
(SUGARBASORA) 		2202003000NRG23211220220325455 22/12/2022 Kirbaran Chakma 2202003WL001880 Kirbaran Chakma 00415 SBIN0003810 1398 1398 Processed 30/03/2023 0268174093 MR KIRBARAN CHAKMA STATE BANK OF INDIA(508548)
SubTotal 19339 19339
758 LUNGSEN MZ-02-003-006-001/1062
(TUICHAWNG) 		2202003000NRG23211220220326515 22/12/2022 Torongini 2202003WL001884 Torongini 00415 SBIN0005244 1631 1631 Processed 29/03/2023 0268174019 Mrs. TORONGINI . MIZORAM RURAL BANK(607230)
SubTotal 1631 1631
759 LUNGSEN MZ-02-003-006-001/1016
(TUICHAWNG) 		2202003000NRG23211220220326469 22/12/2022 Lokhi Maya 2202003WL001884 Lokhi Maya 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268174095 MRS LOKHI MAYA STATE BANK OF INDIA(508548)
760 LUNGSEN MZ-02-003-006-001/1048
(TUICHAWNG) 		2202003000NRG23211220220326503 22/12/2022 Runa Chakma 2202003WL001884 Runa Chakma 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268174058 MRS RUNA CHAKMA STATE BANK OF INDIA(508548)
761 LUNGSEN MZ-02-003-006-001/1054
(TUICHAWNG) 		2202003000NRG23211220220326510 22/12/2022 Sushil Bikash 2202003WL001884 Sushil Bikash 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268174080 MR SUSHIL BIKASH STATE BANK OF INDIA(508548)
762 LUNGSEN MZ-02-003-006-001/1064
(TUICHAWNG) 		2202003000NRG23211220220326516 22/12/2022 Krishna 2202003WL001884 Krishna 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268174042 MISS KRISHNA CHAKMA STATE BANK OF INDIA(508548)
763 LUNGSEN MZ-02-003-006-001/1065
(TUICHAWNG) 		2202003000NRG23211220220326517 22/12/2022 Monosa Devi 2202003WL001884 Monosa Devi 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268174096 MISS MONOSHA DEVI CHAKMA STATE BANK OF INDIA(508548)
764 LUNGSEN MZ-02-003-006-001/1072
(TUICHAWNG) 		2202003000NRG23211220220326525 22/12/2022 JOY SODA 2202003WL001884 JOY SODA 00415 SBIN0005819 1631 1631 Processed 29/03/2023 0268174098 Mrs. JOYSODA . . MIZORAM RURAL BANK(607230)
765 LUNGSEN MZ-02-003-006-001/1096
(TUICHAWNG) 		2202003000NRG23211220220326547 22/12/2022 Alaka Devi Chakma 2202003WL001884 Alaka Devi Chakma 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268174038 MRS ALAKA DEVI CHAKMA STATE BANK OF INDIA(508548)
766 LUNGSEN MZ-02-003-006-001/1114
(TUICHAWNG) 		2202003000NRG23211220220326563 22/12/2022 Natun Kumar Chakma 2202003WL001884 Natun Kumar Chakma 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268174094 MR NATUN KUMAR CHAKMA STATE BANK OF INDIA(508548)
767 LUNGSEN MZ-02-003-006-001/763
(TUICHAWNG) 		2202003000NRG23211220220327003 22/12/2022 D Binoy Chakma 2202003WL001884 D Binoy Chakma 00415 SBIN0005819 1631 1631 Processed 29/03/2023 0268174023 D BINOY CHAKMA IDBI BANK(607095)
768 LUNGSEN MZ-02-003-006-001/770
(TUICHAWNG) 		2202003000NRG23211220220327011 22/12/2022 Rina Devi chakma 2202003WL001884 Rina Devi chakma 00415 SBIN0005819 1631 1631 Processed 29/03/2023 0268174048 Mrs. RINA DEVI . MIZORAM RURAL BANK(607230)
769 LUNGSEN MZ-02-003-006-001/816
(TUICHAWNG) 		2202003000NRG23211220220327057 22/12/2022 Jorna 2202003WL001884 Jorna 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268174041 MISS JORNA CHAKMA STATE BANK OF INDIA(508548)
770 LUNGSEN MZ-02-003-006-001/979
(TUICHAWNG) 		2202003000NRG23211220220327121 22/12/2022 Badoni 2202003WL001884 Badoni 00415 SBIN0005819 1631 1631 Processed 29/03/2023 0268174099 Mrs. BADONI . MIZORAM RURAL BANK(607230)
771 LUNGSEN MZ-02-003-006-001/985
(TUICHAWNG) 		2202003000NRG23211220220327127 22/12/2022 Binota 2202003WL001884 Binota 00415 SBIN0005819 1631 1631 Processed 29/03/2023 0268174097 Mrs. BINOTA . MIZORAM RURAL BANK(607230)
772 LUNGSEN MZ-02-003-006-001/988
(TUICHAWNG) 		2202003000NRG23211220220327130 22/12/2022 C Amit Kumar 2202003WL001884 C Amit Kumar 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268174089 MRS CAMIT KUMAR CHAKMA STATE BANK OF INDIA(508548)
773 LUNGSEN MZ-02-003-041-001/1005
(Zodin (Tlabung)) 		2202003000NRG23211220220327146 22/12/2022 Lalthlanpuia 2202003WL001885 Lalthlanpuia 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268174079 MR LALTHLANPUIA STATE BANK OF INDIA(508548)
774 LUNGSEN MZ-02-003-041-001/1012
(Zodin (Tlabung)) 		2202003000NRG23211220220327148 22/12/2022 B Lalramtiami 2202003WL001885 B Lalramtiami 00415 SBIN0005819 1631 1631 Processed 29/03/2023 0268174043 Mrs. B LALRAMTIAMI . MIZORAM RURAL BANK(607230)
775 LUNGSEN MZ-02-003-041-001/1014
(Zodin (Tlabung)) 		2202003000NRG23211220220327149 22/12/2022 Siti Lalnunsiami 2202003WL001885 Siti Lalnunsiami 00415 SBIN0005819 1631 1631 Processed 29/03/2023 0268174083 Mrs. SITI LALNUNSIAMI . MIZORAM RURAL BANK(607230)
776 LUNGSEN MZ-02-003-041-001/1018
(Zodin (Tlabung)) 		2202003000NRG23211220220327152 22/12/2022 Lalruatkimi 2202003WL001885 Lalruatkimi 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268174081 MRS LALRUATKIMI STATE BANK OF INDIA(508548)
777 LUNGSEN MZ-02-003-041-001/1030
(Zodin (Tlabung)) 		2202003000NRG23211220220327160 22/12/2022 Tlanghmingthanga 2202003WL001885 Tlanghmingthanga 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268174049 MR TLANGHMINGTHANGA STATE BANK OF INDIA(508548)
778 LUNGSEN MZ-02-003-041-001/1032
(Zodin (Tlabung)) 		2202003000NRG23211220220327162 22/12/2022 Linda Lalnunhlui 2202003WL001885 Linda Lalnunhlui 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268174082 MISS LALNUNHLUI STATE BANK OF INDIA(508548)
779 LUNGSEN MZ-02-003-041-001/1033
(Zodin (Tlabung)) 		2202003000NRG23211220220327163 22/12/2022 Vanlalmalsawma 2202003WL001885 Vanlalmalsawma 00415 SBIN0005819 1631 1631 Processed 29/03/2023 0268174086 Mr. VANMALSAWMA . MIZORAM RURAL BANK(607230)
780 LUNGSEN MZ-02-003-041-001/1038
(Zodin (Tlabung)) 		2202003000NRG23211220220327168 22/12/2022 Julie Zohmangaihi 2202003WL001885 Julie Zohmangaihi 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268174044 MISS JULIE ZOHMANGAIHI STATE BANK OF INDIA(508548)
781 LUNGSEN MZ-02-003-041-001/1041
(Zodin (Tlabung)) 		2202003000NRG23211220220327171 22/12/2022 C.Lalchhuanpuia 2202003WL001885 C.Lalchhuanpuia 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268174078 MR LALCHHUANPUIA STATE BANK OF INDIA(508548)
782 LUNGSEN MZ-02-003-041-001/1044
(Zodin (Tlabung)) 		2202003000NRG23211220220327173 22/12/2022 Lalruatdiki 2202003WL001885 Lalruatdiki 00415 SBIN0005819 1631 1631 Processed 29/03/2023 0268174087 Mrs. LALRUATDIKI . MIZORAM RURAL BANK(607230)
783 LUNGSEN MZ-02-003-041-001/1046
(Zodin (Tlabung)) 		2202003000NRG23211220220327175 22/12/2022 Lalrinsanga 2202003WL001885 Lalrinsanga 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268174052 MR LALRINSANGA STATE BANK OF INDIA(508548)
784 LUNGSEN MZ-02-003-041-001/1048
(Zodin (Tlabung)) 		2202003000NRG23211220220327176 22/12/2022 C.Hualthangliana 2202003WL001885 C.Hualthangliana 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268174039 MRS K LALNUNTHARI STATE BANK OF INDIA(508548)
785 LUNGSEN MZ-02-003-041-001/1054
(Zodin (Tlabung)) 		2202003000NRG23211220220327181 22/12/2022 Peter Rinthansanga 2202003WL001885 Peter Rinthansanga 00415 SBIN0005819 1631 1631 Processed 29/03/2023 0268174101 Mr. PETER RINTHANSANGA . MIZORAM RURAL BANK(607230)
786 LUNGSEN MZ-02-003-041-001/528
(Zodin (Tlabung)) 		2202003000NRG23211220220327279 22/12/2022 VanlalhruaitluangA 2202003WL001885 VanlalhruaitluangA 00415 SBIN0005819 1631 1631 Rejected 29/03/2023 0268174020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 LUNGSEN MZ-02-003-051-001/227
(SUGARBASORA) 		2202003000NRG23211220220325450 22/12/2022 Konika Chakma 2202003WL001880 Konika Chakma 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268174077 MRS KONIKA CHAKMA STATE BANK OF INDIA(508548)
788 LUNGSEN MZ-02-003-052-001/224
(UKDASURI (TUILET)) 		2202003000NRG23211220220325031 22/12/2022 Kusum Santi 2202003WL001878 Kusum Santi 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268174047 MR KUSUM SANTI CHAKMA STATE BANK OF INDIA(508548)
789 LUNGSEN MZ-02-003-062-001/139
(Silgur) 		2202003000NRG23211220220325742 22/12/2022 D Monindra Chakma 2202003WL001882 D Monindra Chakma 00415 SBIN0005819 1398 1398 Processed 30/03/2023 0268174045 MR D MONINDRA CHAKMA STATE BANK OF INDIA(508548)
790 LUNGSEN MZ-02-003-062-001/140
(Silgur) 		2202003000NRG23211220220325743 22/12/2022 Sugo pudhi 2202003WL001882 Sugo pudhi 00415 SBIN0005819 1398 1398 Processed 30/03/2023 0268174046 MISS SUGOPUDHI STATE BANK OF INDIA(508548)
SubTotal 51726 51726
791 LUNGSEN MZ-02-003-041-001/1024
(Zodin (Tlabung)) 		2202003000NRG23211220220327158 22/12/2022 R Lalrinsangi 2202003WL001885 R Lalrinsangi 00415 SBIN0014233 1631 1631 Processed 30/03/2023 0268174022 MRS R LALRINSANGI STATE BANK OF INDIA(508548)
SubTotal 1631 1631
Total 1284296 1284296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGSEN MZ2202003_221222APB_FTO_10896 Mizoram Rural Bank SBIN0RRMIGB LUNGSEN 1209969
2 LUNGSEN MZ2202003_221222APB_FTO_10896 State Bank of India SBIN0003810 LUNGLEI 19339
3 LUNGSEN MZ2202003_221222APB_FTO_10896 State Bank of India SBIN0005244 CHAWNGTE 1631
4 LUNGSEN MZ2202003_221222APB_FTO_10896 State Bank of India SBIN0005819 TLABUNG 51726
5 LUNGSEN MZ2202003_221222APB_FTO_10896 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 1631

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