Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:21:39 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202003_230123APB_FTO_11485
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-02-003-048-001/145
(Chawilung) 		2202003000NRG23230120230359122 23/01/2023 V Khawlpari 2202003WL002107 V Khawlpari 00078 CNRB0004152 1165 1165 Processed 29/03/2023 0268300223 V KHAWLPARI CANARA BANK(508532)
SubTotal 1165 1165
2 LUNGSEN MZ-02-003-007-001/100
(BELPEI) 		2202003000NRG23230120230358686 23/01/2023 Santiprio 2202003WL002105 Santiprio 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300781 MR SHANTI PRIYO CHAKMA STATE BANK OF INDIA(508548)
3 LUNGSEN MZ-02-003-007-001/101
(BELPEI) 		2202003000NRG23230120230358687 23/01/2023 Angori 2202003WL002105 Angori 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300782 Mrs. ANGORI . MIZORAM RURAL BANK(607230)
4 LUNGSEN MZ-02-003-007-001/104
(BELPEI) 		2202003000NRG23230120230358690 23/01/2023 Joiantikumar 2202003WL002105 Joiantikumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300783 Mr. JANGANTI KUMAR . MIZORAM RURAL BANK(607230)
5 LUNGSEN MZ-02-003-007-001/106
(BELPEI) 		2202003000NRG23230120230358692 23/01/2023 Robiman 2202003WL002105 Robiman 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300784 Mr. RABI MOHAN . MIZORAM RURAL BANK(607230)
6 LUNGSEN MZ-02-003-007-001/110
(BELPEI) 		2202003000NRG23230120230358695 23/01/2023 Monuranjan 2202003WL002105 Monuranjan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300669 Mr. MONU RONJON . MIZORAM RURAL BANK(607230)
7 LUNGSEN MZ-02-003-007-001/114
(BELPEI) 		2202003000NRG23230120230358699 23/01/2023 Amarsingh 2202003WL002105 Amarsingh 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300785 Mr. AMAR SINGH . MIZORAM RURAL BANK(607230)
8 LUNGSEN MZ-02-003-007-001/115
(BELPEI) 		2202003000NRG23230120230358700 23/01/2023 Birosingh 2202003WL002105 Birosingh 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300786 Mr. BIRO SINGH . MIZORAM RURAL BANK(607230)
9 LUNGSEN MZ-02-003-007-001/117
(BELPEI) 		2202003000NRG23230120230358702 23/01/2023 Judhakumar 2202003WL002105 Judhakumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300017 Mr. JUDHA KUMAR . MIZORAM RURAL BANK(607230)
10 LUNGSEN MZ-02-003-007-001/118
(BELPEI) 		2202003000NRG23230120230358703 23/01/2023 Ramendralal 2202003WL002105 Ramendralal 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300018 Mr. RAMENDRA LAL . MIZORAM RURAL BANK(607230)
11 LUNGSEN MZ-02-003-007-001/12
(BELPEI) 		2202003000NRG23230120230358704 23/01/2023 Indraranjan 2202003WL002105 Indraranjan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300723 Mr. INDRA RANJAN . MIZORAM RURAL BANK(607230)
12 LUNGSEN MZ-02-003-007-001/125
(BELPEI) 		2202003000NRG23230120230358708 23/01/2023 Santiranjan 2202003WL002105 Santiranjan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300033 Mr. SHANTI RANJAN . MIZORAM RURAL BANK(607230)
13 LUNGSEN MZ-02-003-007-001/13
(BELPEI) 		2202003000NRG23230120230358710 23/01/2023 Korul 2202003WL002105 Korul 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300724 Mr. KORUL . MIZORAM RURAL BANK(607230)
14 LUNGSEN MZ-02-003-007-001/130
(BELPEI) 		2202003000NRG23230120230358711 23/01/2023 Bisumitra 2202003WL002105 Bisumitra 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300024 MR BISWA MITRA STATE BANK OF INDIA(508548)
15 LUNGSEN MZ-02-003-007-001/131
(BELPEI) 		2202003000NRG23230120230358712 23/01/2023 Morottua 2202003WL002105 Morottua 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300025 MR MOROTUA MOROTUA STATE BANK OF INDIA(508548)
16 LUNGSEN MZ-02-003-007-001/133
(BELPEI) 		2202003000NRG23230120230358714 23/01/2023 Nolonikumar 2202003WL002105 Nolonikumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300026 Mrs. KALASOGI . MIZORAM RURAL BANK(607230)
17 LUNGSEN MZ-02-003-007-001/134
(BELPEI) 		2202003000NRG23230120230358715 23/01/2023 Dinochandro 2202003WL002105 Dinochandro 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300027 Mr. DINO CHONDRO . MIZORAM RURAL BANK(607230)
18 LUNGSEN MZ-02-003-007-001/135
(BELPEI) 		2202003000NRG23230120230358716 23/01/2023 Gianabaran 2202003WL002105 Gianabaran 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300331 Mr. GIANA BARAN . MIZORAM RURAL BANK(607230)
19 LUNGSEN MZ-02-003-007-001/136
(BELPEI) 		2202003000NRG23230120230358717 23/01/2023 Chitrosen 2202003WL002105 Chitrosen 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300020 Mr. CHITRO SEN . MIZORAM RURAL BANK(607230)
20 LUNGSEN MZ-02-003-007-001/138
(BELPEI) 		2202003000NRG23230120230358718 23/01/2023 Golbar 2202003WL002105 Golbar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300029 Mr. GOLBAR . MIZORAM RURAL BANK(607230)
21 LUNGSEN MZ-02-003-007-001/143
(BELPEI) 		2202003000NRG23230120230358721 23/01/2023 Niloratan 2202003WL002105 Niloratan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300030 Mr. NILO ROTON . MIZORAM RURAL BANK(607230)
22 LUNGSEN MZ-02-003-007-001/145
(BELPEI) 		2202003000NRG23230120230358722 23/01/2023 Noramia 2202003WL002105 Noramia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300031 Mr. NARUNMIA . MIZORAM RURAL BANK(607230)
23 LUNGSEN MZ-02-003-007-001/148
(BELPEI) 		2202003000NRG23230120230358724 23/01/2023 Battia 2202003WL002105 Battia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300032 Mr. BATYA . MIZORAM RURAL BANK(607230)
24 LUNGSEN MZ-02-003-007-001/149
(BELPEI) 		2202003000NRG23230120230358725 23/01/2023 Hemaranjan 2202003WL002105 Hemaranjan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300073 Mr. HEMO RANJAN . MIZORAM RURAL BANK(607230)
25 LUNGSEN MZ-02-003-007-001/15
(BELPEI) 		2202003000NRG23230120230358726 23/01/2023 Donanjoi 2202003WL002105 Donanjoi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300725 Mr. DANONJOY . MIZORAM RURAL BANK(607230)
26 LUNGSEN MZ-02-003-007-001/150
(BELPEI) 		2202003000NRG23230120230358727 23/01/2023 Mongolkanti 2202003WL002105 Mongolkanti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300072 Mr. MONGAL KANTI . MIZORAM RURAL BANK(607230)
27 LUNGSEN MZ-02-003-007-001/151
(BELPEI) 		2202003000NRG23230120230358728 23/01/2023 Siamalkanti 2202003WL002105 Siamalkanti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300071 Mr. SYAMOL KANTI . MIZORAM RURAL BANK(607230)
28 LUNGSEN MZ-02-003-007-001/158
(BELPEI) 		2202003000NRG23230120230358731 23/01/2023 Sarat Kumar 2202003WL002105 Sarat Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300021 MR SARAT KUMAR STATE BANK OF INDIA(508548)
29 LUNGSEN MZ-02-003-007-001/167
(BELPEI) 		2202003000NRG23230120230358734 23/01/2023 Bijoyranjan 2202003WL002105 Bijoyranjan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300227 Mr. BIJOY RONJON . MIZORAM RURAL BANK(607230)
30 LUNGSEN MZ-02-003-007-001/168
(BELPEI) 		2202003000NRG23230120230358735 23/01/2023 Sarma 2202003WL002105 Sarma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300022 Mrs. SHARMA . MIZORAM RURAL BANK(607230)
31 LUNGSEN MZ-02-003-007-001/173
(BELPEI) 		2202003000NRG23230120230358740 23/01/2023 Jestokumar 2202003WL002105 Jestokumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300023 JESTO KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
32 LUNGSEN MZ-02-003-007-001/18
(BELPEI) 		2202003000NRG23230120230358745 23/01/2023 Susil Bikash 2202003WL002105 Susil Bikash 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300726 Mr. SUSIL BIKAS . MIZORAM RURAL BANK(607230)
33 LUNGSEN MZ-02-003-007-001/187
(BELPEI) 		2202003000NRG23230120230358747 23/01/2023 Milesaw 2202003WL002105 Milesaw 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300042 Mrs. MILISO . MIZORAM RURAL BANK(607230)
34 LUNGSEN MZ-02-003-007-001/189
(BELPEI) 		2202003000NRG23230120230358749 23/01/2023 Krisna chandra 2202003WL002105 Krisna chandra 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300019 Mr. KRISNA CHANDRA . MIZORAM RURAL BANK(607230)
35 LUNGSEN MZ-02-003-007-001/19
(BELPEI) 		2202003000NRG23230120230358750 23/01/2023 Manek Chandra 2202003WL002105 Manek Chandra 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300727 Mr. MANEK CHONDRO . MIZORAM RURAL BANK(607230)
36 LUNGSEN MZ-02-003-007-001/191
(BELPEI) 		2202003000NRG23230120230358752 23/01/2023 Ronjit Kumar 2202003WL002105 Ronjit Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300043 Mr. RANJIT KUMAR . MIZORAM RURAL BANK(607230)
37 LUNGSEN MZ-02-003-007-001/2
(BELPEI) 		2202003000NRG23230120230358755 23/01/2023 Krisnokesor 2202003WL002105 Krisnokesor 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300721 Mr. KRISHNA KESORA . MIZORAM RURAL BANK(607230)
38 LUNGSEN MZ-02-003-007-001/20
(BELPEI) 		2202003000NRG23230120230358756 23/01/2023 Bijimo 2202003WL002105 Bijimo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300728 Mr. BIJIMO . MIZORAM RURAL BANK(607230)
39 LUNGSEN MZ-02-003-007-001/21
(BELPEI) 		2202003000NRG23230120230358757 23/01/2023 Janakraja 2202003WL002105 Janakraja 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300729 Mr. JANAK RAJA . MIZORAM RURAL BANK(607230)
40 LUNGSEN MZ-02-003-007-001/222
(BELPEI) 		2202003000NRG23230120230358759 23/01/2023 Probat kusum 2202003WL002105 Probat kusum 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300368 Mr. PRABHATKUSUM . MIZORAM RURAL BANK(607230)
41 LUNGSEN MZ-02-003-007-001/262
(BELPEI) 		2202003000NRG23230120230358768 23/01/2023 Zuamaye 2202003WL002105 Zuamaye 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300034 Mrs. ZUAMANIA . MIZORAM RURAL BANK(607230)
42 LUNGSEN MZ-02-003-007-001/263
(BELPEI) 		2202003000NRG23230120230358769 23/01/2023 Binod 2202003WL002105 Binod 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300037 Mr. BINOD . MIZORAM RURAL BANK(607230)
43 LUNGSEN MZ-02-003-007-001/27
(BELPEI) 		2202003000NRG23230120230358775 23/01/2023 Bhoybhan 2202003WL002105 Bhoybhan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300730 Mr. BAGHOBAN CHAKMA . MIZORAM RURAL BANK(607230)
44 LUNGSEN MZ-02-003-007-001/273
(BELPEI) 		2202003000NRG23230120230358776 23/01/2023 Duya Nondi 2202003WL002105 Duya Nondi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300038 Mrs. DAYANANDO . MIZORAM RURAL BANK(607230)
45 LUNGSEN MZ-02-003-007-001/28
(BELPEI) 		2202003000NRG23230120230358779 23/01/2023 Doiamon 2202003WL002105 Doiamon 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300731 Mr. DOYAMON CHAKMA . MIZORAM RURAL BANK(607230)
46 LUNGSEN MZ-02-003-007-001/282
(BELPEI) 		2202003000NRG23230120230358782 23/01/2023 Premoronjon 2202003WL002105 Premoronjon 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300074 Mr. PREMO RONJON . MIZORAM RURAL BANK(607230)
47 LUNGSEN MZ-02-003-007-001/286
(BELPEI) 		2202003000NRG23230120230358785 23/01/2023 Bipin 2202003WL002105 Bipin 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300265 Mr. BIPIN . MIZORAM RURAL BANK(607230)
48 LUNGSEN MZ-02-003-007-001/288
(BELPEI) 		2202003000NRG23230120230358786 23/01/2023 Bimbisar 2202003WL002105 Bimbisar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300039 Mr. BINDI SAR . MIZORAM RURAL BANK(607230)
49 LUNGSEN MZ-02-003-007-001/294
(BELPEI) 		2202003000NRG23230120230358788 23/01/2023 Suttorgon 2202003WL002105 Suttorgon 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300040 Mr. SATTURGON CHAKMA . MIZORAM RURAL BANK(607230)
50 LUNGSEN MZ-02-003-007-001/296
(BELPEI) 		2202003000NRG23230120230358790 23/01/2023 Priyo Baran 2202003WL002105 Priyo Baran 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300041 PRIYO BARAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
51 LUNGSEN MZ-02-003-007-001/298
(BELPEI) 		2202003000NRG23230120230358792 23/01/2023 Purir Singh 2202003WL002105 Purir Singh 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300035 Mr. PUNIO SINGH . MIZORAM RURAL BANK(607230)
52 LUNGSEN MZ-02-003-007-001/299
(BELPEI) 		2202003000NRG23230120230358793 23/01/2023 Ananda 2202003WL002105 Ananda 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300036 Mr. ANANDHA . MIZORAM RURAL BANK(607230)
53 LUNGSEN MZ-02-003-007-001/30
(BELPEI) 		2202003000NRG23230120230358794 23/01/2023 Pritimoy 2202003WL002105 Pritimoy 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300732 Mr. PRITY MAY . MIZORAM RURAL BANK(607230)
54 LUNGSEN MZ-02-003-007-001/300
(BELPEI) 		2202003000NRG23230120230358795 23/01/2023 Lokhan 2202003WL002105 Lokhan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300329 Mr. LOKHAN . MIZORAM RURAL BANK(607230)
55 LUNGSEN MZ-02-003-007-001/31
(BELPEI) 		2202003000NRG23230120230358799 23/01/2023 Hiradon 2202003WL002105 Hiradon 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300733 Mr. HIRADHAN . MIZORAM RURAL BANK(607230)
56 LUNGSEN MZ-02-003-007-001/314
(BELPEI) 		2202003000NRG23230120230358800 23/01/2023 Ranjan 2202003WL002105 Ranjan 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300075 MR RANJAN RANJAN STATE BANK OF INDIA(508548)
57 LUNGSEN MZ-02-003-007-001/315
(BELPEI) 		2202003000NRG23230120230358801 23/01/2023 Lalon 2202003WL002105 Lalon 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300076 MR LALAN CHAKMA STATE BANK OF INDIA(508548)
58 LUNGSEN MZ-02-003-007-001/319
(BELPEI) 		2202003000NRG23230120230358804 23/01/2023 Mongoldhondro 2202003WL002105 Mongoldhondro 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300077 MONGOL CHONDRO . MIZORAM RURAL BANK(607230)
59 LUNGSEN MZ-02-003-007-001/320
(BELPEI) 		2202003000NRG23230120230358805 23/01/2023 Biro Ranjan 2202003WL002105 Biro Ranjan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300078 Mr. BIRO RANJAN . MIZORAM RURAL BANK(607230)
60 LUNGSEN MZ-02-003-007-001/321
(BELPEI) 		2202003000NRG23230120230358806 23/01/2023 Amar Singh 2202003WL002105 Amar Singh 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300229 Mr. AMAR SINGH . MIZORAM RURAL BANK(607230)
61 LUNGSEN MZ-02-003-007-001/324
(BELPEI) 		2202003000NRG23230120230358809 23/01/2023 Proti Binoy 2202003WL002105 Proti Binoy 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300230 MR PROTHI BINOY CHAKMA STATE BANK OF INDIA(508548)
62 LUNGSEN MZ-02-003-007-001/326
(BELPEI) 		2202003000NRG23230120230358811 23/01/2023 Remlala 2202003WL002105 Remlala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300264 Mr. REMLALA . MIZORAM RURAL BANK(607230)
63 LUNGSEN MZ-02-003-007-001/328
(TUICHAWNG) 		2202003000NRG23230120230358812 23/01/2023 Vanlalhruaia 2202003WL002105 Vanlalhruaia 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300678 MR VANLALHRUAIA STATE BANK OF INDIA(508548)
64 LUNGSEN MZ-02-003-007-001/330
(BELPEI) 		2202003000NRG23230120230358815 23/01/2023 Mangol Bindu 2202003WL002105 Mangol Bindu 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300554 Mr. MONGOL BINDU . MIZORAM RURAL BANK(607230)
65 LUNGSEN MZ-02-003-007-001/331
(BELPEI) 		2202003000NRG23230120230358816 23/01/2023 Udoising 2202003WL002105 Udoising 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300797 MR UDOISING STATE BANK OF INDIA(508548)
66 LUNGSEN MZ-02-003-007-001/333
(BELPEI) 		2202003000NRG23230120230358817 23/01/2023 Donobindu 2202003WL002105 Donobindu 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300330 Mr. DONO BINDU . MIZORAM RURAL BANK(607230)
67 LUNGSEN MZ-02-003-007-001/337
(BELPEI) 		2202003000NRG23230120230358821 23/01/2023 Lokya Chakma 2202003WL002105 Lokya Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300133 Mr. LOKYA CHAKMA . MIZORAM RURAL BANK(607230)
68 LUNGSEN MZ-02-003-007-001/338
(BELPEI) 		2202003000NRG23230120230358822 23/01/2023 Protibindu 2202003WL002105 Protibindu 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300327 Mr. PROTI BINDU . MIZORAM RURAL BANK(607230)
69 LUNGSEN MZ-02-003-007-001/34
(BELPEI) 		2202003000NRG23230120230358824 23/01/2023 Anilbaran 2202003WL002105 Anilbaran 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300761 Mr. ANIL BARAN . MIZORAM RURAL BANK(607230)
70 LUNGSEN MZ-02-003-007-001/342
(BELPEI) 		2202003000NRG23230120230358827 23/01/2023 Menu 2202003WL002105 Menu 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300679 MISS MENU STATE BANK OF INDIA(508548)
71 LUNGSEN MZ-02-003-007-001/344
(BELPEI) 		2202003000NRG23230120230358829 23/01/2023 Pryio Nranjan 2202003WL002105 Pryio Nranjan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300334 PRIYO RANJON CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
72 LUNGSEN MZ-02-003-007-001/347
(BELPEI) 		2202003000NRG23230120230358831 23/01/2023 Subash 2202003WL002105 Subash 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300328 Mr. SUBASH . MIZORAM RURAL BANK(607230)
73 LUNGSEN MZ-02-003-007-001/35
(BELPEI) 		2202003000NRG23230120230358832 23/01/2023 Susiranjan 2202003WL002105 Susiranjan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300762 Mr. SUSHI RANJAN . MIZORAM RURAL BANK(607230)
74 LUNGSEN MZ-02-003-007-001/353
(BELPEI) 		2202003000NRG23230120230358836 23/01/2023 Milebua 2202003WL002105 Milebua 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300236 Mrs. MILABO . MIZORAM RURAL BANK(607230)
75 LUNGSEN MZ-02-003-007-001/356
(BELPEI) 		2202003000NRG23230120230358839 23/01/2023 Bimalchaye 2202003WL002105 Bimalchaye 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300284 BIMAL CHAIA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
76 LUNGSEN MZ-02-003-007-001/361
(BELPEI) 		2202003000NRG23230120230358844 23/01/2023 Phurno Mugi 2202003WL002105 Phurno Mugi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300241 Mrs. PHURNO MUGI . . MIZORAM RURAL BANK(607230)
77 LUNGSEN MZ-02-003-007-001/366
(BELPEI) 		2202003000NRG23230120230358848 23/01/2023 Tilok Tama 2202003WL002105 Tilok Tama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300422 TILOK TAMA AIRTEL PAYMENTS BANK LIMITED(990288)
78 LUNGSEN MZ-02-003-007-001/37
(BELPEI) 		2202003000NRG23230120230358851 23/01/2023 Anontara 2202003WL002105 Anontara 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300715 Mrs. ANONTARA . MIZORAM RURAL BANK(607230)
79 LUNGSEN MZ-02-003-007-001/370
(BELPEI) 		2202003000NRG23230120230358852 23/01/2023 Mangal Bikash 2202003WL002105 Mangal Bikash 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300345 Mr. MANGAL BIKASH . . MIZORAM RURAL BANK(607230)
80 LUNGSEN MZ-02-003-007-001/371
(BELPEI) 		2202003000NRG23230120230358853 23/01/2023 Bogora 2202003WL002105 Bogora 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300132 Mr. BOGORA CHAKMA . MIZORAM RURAL BANK(607230)
81 LUNGSEN MZ-02-003-007-001/372
(BELPEI) 		2202003000NRG23230120230358854 23/01/2023 Sunoti lala 2202003WL002105 Sunoti lala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300352 Mr. SONOTI LAL . MIZORAM RURAL BANK(607230)
82 LUNGSEN MZ-02-003-007-001/373
(BELPEI) 		2202003000NRG23230120230358855 23/01/2023 Sushil bikash 2202003WL002105 Sushil bikash 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300347 Mr. SUSHIL BIKASH . MIZORAM RURAL BANK(607230)
83 LUNGSEN MZ-02-003-007-001/375
(BELPEI) 		2202003000NRG23230120230358857 23/01/2023 Kripa baran 2202003WL002105 Kripa baran 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300365 Mr. KRIPA BARAN CHAKMA . MIZORAM RURAL BANK(607230)
84 LUNGSEN MZ-02-003-007-001/378
(BELPEI) 		2202003000NRG23230120230358859 23/01/2023 Indramon 2202003WL002105 Indramon 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300354 Mr. INDRAMON . MIZORAM RURAL BANK(607230)
85 LUNGSEN MZ-02-003-007-001/379
(BELPEI) 		2202003000NRG23230120230358860 23/01/2023 Sapna 2202003WL002105 Sapna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300343 Mrs. SAPNA . . MIZORAM RURAL BANK(607230)
86 LUNGSEN MZ-02-003-007-001/38
(BELPEI) 		2202003000NRG23230120230358861 23/01/2023 Badihukia 2202003WL002105 Badihukia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300763 Mr. BADHI HUKIA CHAKMA . MIZORAM RURAL BANK(607230)
87 LUNGSEN MZ-02-003-007-001/380
(BELPEI) 		2202003000NRG23230120230358862 23/01/2023 Niroviti 2202003WL002105 Niroviti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300240 Mrs. NIROVITI . . MIZORAM RURAL BANK(607230)
88 LUNGSEN MZ-02-003-007-001/381
(BELPEI) 		2202003000NRG23230120230358863 23/01/2023 Rupa Maya Chakma 2202003WL002105 Rupa Maya Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300344 Mrs. RUPA MAYA CHAKMA . . MIZORAM RURAL BANK(607230)
89 LUNGSEN MZ-02-003-007-001/382
(BELPEI) 		2202003000NRG23230120230358864 23/01/2023 Shanti Bikash 2202003WL002105 Shanti Bikash 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300237 Mr. SANTI BIKASH . MIZORAM RURAL BANK(607230)
90 LUNGSEN MZ-02-003-007-001/384
(BELPEI) 		2202003000NRG23230120230358866 23/01/2023 Sunil Bikash 2202003WL002105 Sunil Bikash 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300310 Mr. SUNIL BIKASH . MIZORAM RURAL BANK(607230)
91 LUNGSEN MZ-02-003-007-001/388
(BELPEI) 		2202003000NRG23230120230358869 23/01/2023 Chandami 2202003WL002105 Chandami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300718 Mrs. CHHANDAMI . MIZORAM RURAL BANK(607230)
92 LUNGSEN MZ-02-003-007-001/389
(BELPEI) 		2202003000NRG23230120230358870 23/01/2023 Sita devi 2202003WL002105 Sita devi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300247 Mrs. SITA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
93 LUNGSEN MZ-02-003-007-001/390
(BELPEI) 		2202003000NRG23230120230358872 23/01/2023 Bagyo ranjan 2202003WL002105 Bagyo ranjan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300393 Mr. BAGYO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
94 LUNGSEN MZ-02-003-007-001/391
(BELPEI) 		2202003000NRG23230120230358873 23/01/2023 Samiran 2202003WL002105 Samiran 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300358 Mr. SAMI RAN CHAKMA . MIZORAM RURAL BANK(607230)
95 LUNGSEN MZ-02-003-007-001/395
(BELPEI) 		2202003000NRG23230120230358877 23/01/2023 Sunil Priyo 2202003WL002105 Sunil Priyo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300341 Mr. SUNIL PRIYO . . MIZORAM RURAL BANK(607230)
96 LUNGSEN MZ-02-003-007-001/40
(BELPEI) 		2202003000NRG23230120230358882 23/01/2023 Santiprio 2202003WL002105 Santiprio 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268300764 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
97 LUNGSEN MZ-02-003-007-001/405
(BELPEI) 		2202003000NRG23230120230358886 23/01/2023 Kusala 2202003WL002105 Kusala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300302 Mrs. KUSALA CHAKMA . MIZORAM RURAL BANK(607230)
98 LUNGSEN MZ-02-003-007-001/409
(BELPEI) 		2202003000NRG23230120230358890 23/01/2023 Badi Milia 2202003WL002105 Badi Milia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300304 Mrs. BADI MILA CHAKMA . MIZORAM RURAL BANK(607230)
99 LUNGSEN MZ-02-003-007-001/41
(BELPEI) 		2202003000NRG23230120230358891 23/01/2023 Raju 2202003WL002105 Raju 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300765 Mr. RAJU CHAKMA . MIZORAM RURAL BANK(607230)
100 LUNGSEN MZ-02-003-007-001/420
(BELPEI) 		2202003000NRG23230120230358901 23/01/2023 Biswa Kumari Chakma 2202003WL002105 Biswa Kumari Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300719 BISWA KUMARI . MIZORAM RURAL BANK(607230)
101 LUNGSEN MZ-02-003-007-001/424
(BELPEI) 		2202003000NRG23230120230358904 23/01/2023 Nayan Dhan 2202003WL002105 Nayan Dhan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300238 Mr. NAYAN DHAN CHAKMA . . MIZORAM RURAL BANK(607230)
102 LUNGSEN MZ-02-003-007-001/426
(BELPEI) 		2202003000NRG23230120230358905 23/01/2023 Sukrodhan Chakma 2202003WL002105 Sukrodhan Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300399 Mr. SUKRO DHAN CHAKMA . MIZORAM RURAL BANK(607230)
103 LUNGSEN MZ-02-003-007-001/427
(BELPEI) 		2202003000NRG23230120230358906 23/01/2023 Raj kumar 2202003WL002105 Raj kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300397 Mr. RAJ KUAMR CHAKMA . MIZORAM RURAL BANK(607230)
104 LUNGSEN MZ-02-003-007-001/431
(BELPEI) 		2202003000NRG23230120230358909 23/01/2023 Mongal Kanti 2202003WL002105 Mongal Kanti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300400 MONGAL KANTI FEDERAL BANK(607165)
105 LUNGSEN MZ-02-003-007-001/432
(BELPEI) 		2202003000NRG23230120230358910 23/01/2023 Pinki 2202003WL002105 Pinki 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268300401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 LUNGSEN MZ-02-003-007-001/433
(BELPEI) 		2202003000NRG23230120230358911 23/01/2023 Chitra Rekha 2202003WL002105 Chitra Rekha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300239 Mrs. CHITRA REKHA CHAKMA . . MIZORAM RURAL BANK(607230)
107 LUNGSEN MZ-02-003-007-001/434
(BELPEI) 		2202003000NRG23230120230358912 23/01/2023 Nibir Chakma 2202003WL002105 Nibir Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300406 Mr. NIBIR CHAKMA . MIZORAM RURAL BANK(607230)
108 LUNGSEN MZ-02-003-007-001/435
(BELPEI) 		2202003000NRG23230120230358913 23/01/2023 Prabat Kanti Chakma 2202003WL002105 Prabat Kanti Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300392 Mr. PRABHAT KANTI CHAKMA . MIZORAM RURAL BANK(607230)
109 LUNGSEN MZ-02-003-007-001/439
(BELPEI) 		2202003000NRG23230120230358916 23/01/2023 Sanjit Gandhi Chakma 2202003WL002105 Sanjit Gandhi Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300409 Mr. SANJIT GANDHI CHAKMA . MIZORAM RURAL BANK(607230)
110 LUNGSEN MZ-02-003-007-001/44
(BELPEI) 		2202003000NRG23230120230358917 23/01/2023 Agiakumar 2202003WL002105 Agiakumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300766 Mr. BAGIA KUMAR . MIZORAM RURAL BANK(607230)
111 LUNGSEN MZ-02-003-007-001/442
(BELPEI) 		2202003000NRG23230120230358920 23/01/2023 Prameswar 2202003WL002105 Prameswar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300410 Mr. PRAMESWAR . MIZORAM RURAL BANK(607230)
112 LUNGSEN MZ-02-003-007-001/443
(BELPEI) 		2202003000NRG23230120230358921 23/01/2023 Sunil Kanti 2202003WL002105 Sunil Kanti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300192 Mr. SUNIL KANTI . . MIZORAM RURAL BANK(607230)
113 LUNGSEN MZ-02-003-007-001/444
(BELPEI) 		2202003000NRG23230120230358922 23/01/2023 Nigire Chakma 2202003WL002105 Nigire Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300396 Mr. NIGIRE CHAKMA . MIZORAM RURAL BANK(607230)
114 LUNGSEN MZ-02-003-007-001/448
(BELPEI) 		2202003000NRG23230120230358924 23/01/2023 Budha Bikash Chakma 2202003WL002105 Budha Bikash Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300446 Mr. BUDHA BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
115 LUNGSEN MZ-02-003-007-001/458
(BELPEI) 		2202003000NRG23230120230358929 23/01/2023 Besi Ronjon Chakma 2202003WL002105 Besi Ronjon Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300200 Mr. BESI RONJON CHAKMA . . MIZORAM RURAL BANK(607230)
116 LUNGSEN MZ-02-003-007-001/459
(BELPEI) 		2202003000NRG23230120230358930 23/01/2023 Kalpa Ranjan 2202003WL002105 Kalpa Ranjan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300404 Mr. KALPA RANJAN PRITI MOY CHAKMA MIZORAM RURAL BANK(607230)
117 LUNGSEN MZ-02-003-007-001/46
(BELPEI) 		2202003000NRG23230120230358931 23/01/2023 Nibaran 2202003WL002105 Nibaran 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300787 Mr. NIBARAN . MIZORAM RURAL BANK(607230)
118 LUNGSEN MZ-02-003-007-001/461
(BELPEI) 		2202003000NRG23230120230358932 23/01/2023 Minika 2202003WL002105 Minika 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300342 Mrs. MINIKA . . MIZORAM RURAL BANK(607230)
119 LUNGSEN MZ-02-003-007-001/462
(BELPEI) 		2202003000NRG23230120230358933 23/01/2023 Shika 2202003WL002105 Shika 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300407 Miss. SHIKA . MIZORAM RURAL BANK(607230)
120 LUNGSEN MZ-02-003-007-001/52
(BELPEI) 		2202003000NRG23230120230358935 23/01/2023 Biromon 2202003WL002105 Biromon 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300767 Mr. BIROMAN . MIZORAM RURAL BANK(607230)
121 LUNGSEN MZ-02-003-007-001/59
(BELPEI) 		2202003000NRG23230120230358937 23/01/2023 Dappia 2202003WL002105 Dappia 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268300768 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
122 LUNGSEN MZ-02-003-007-001/6
(BELPEI) 		2202003000NRG23230120230358938 23/01/2023 Borunsen 2202003WL002105 Borunsen 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300722 Mr. BORANSEN . MIZORAM RURAL BANK(607230)
123 LUNGSEN MZ-02-003-007-001/62
(BELPEI) 		2202003000NRG23230120230358940 23/01/2023 Nijichandra 2202003WL002105 Nijichandra 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300769 Mr. NIJI CHANDRA . MIZORAM RURAL BANK(607230)
124 LUNGSEN MZ-02-003-007-001/64
(BELPEI) 		2202003000NRG23230120230358941 23/01/2023 Nilobaran 2202003WL002105 Nilobaran 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300770 NILO BARAN AIRTEL PAYMENTS BANK LIMITED(990288)
125 LUNGSEN MZ-02-003-007-001/65
(BELPEI) 		2202003000NRG23230120230358942 23/01/2023 Kalachand 2202003WL002105 Kalachand 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300771 Mr. KALACHAN . MIZORAM RURAL BANK(607230)
126 LUNGSEN MZ-02-003-007-001/70
(BELPEI) 		2202003000NRG23230120230358943 23/01/2023 Surosajo 2202003WL002105 Surosajo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300772 SUKRO SARJO AIRTEL PAYMENTS BANK LIMITED(990288)
127 LUNGSEN MZ-02-003-007-001/72
(BELPEI) 		2202003000NRG23230120230358944 23/01/2023 Gianabaron 2202003WL002105 Gianabaron 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300028 Mr. GIANA BARON . MIZORAM RURAL BANK(607230)
128 LUNGSEN MZ-02-003-007-001/75
(BELPEI) 		2202003000NRG23230120230358946 23/01/2023 Sironjit 2202003WL002105 Sironjit 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300773 Mr. CHIRONJIT CHAKMA . MIZORAM RURAL BANK(607230)
129 LUNGSEN MZ-02-003-007-001/78
(BELPEI) 		2202003000NRG23230120230358949 23/01/2023 Doyamuni 2202003WL002105 Doyamuni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300774 Mr. H.DOYAMANI CHAKMA . MIZORAM RURAL BANK(607230)
130 LUNGSEN MZ-02-003-007-001/87
(BELPEI) 		2202003000NRG23230120230358954 23/01/2023 Probatkusum 2202003WL002105 Probatkusum 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300775 Mr. PRABHAT KUSUM . MIZORAM RURAL BANK(607230)
131 LUNGSEN MZ-02-003-007-001/89
(BELPEI) 		2202003000NRG23230120230358956 23/01/2023 Japandhan 2202003WL002105 Japandhan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300776 Mr. JAKANDHAN . MIZORAM RURAL BANK(607230)
132 LUNGSEN MZ-02-003-007-001/9
(BELPEI) 		2202003000NRG23230120230358957 23/01/2023 Brisaranjan 2202003WL002105 Brisaranjan 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300228 MR BRISHA RANJAN CHAKMA STATE BANK OF INDIA(508548)
133 LUNGSEN MZ-02-003-007-001/92
(BELPEI) 		2202003000NRG23230120230358960 23/01/2023 Dumo 2202003WL002105 Dumo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300777 Mr. DUMO . MIZORAM RURAL BANK(607230)
134 LUNGSEN MZ-02-003-007-001/94
(BELPEI) 		2202003000NRG23230120230358962 23/01/2023 Sisirkumar 2202003WL002105 Sisirkumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300778 Mr. SISIR KUMAR . MIZORAM RURAL BANK(607230)
135 LUNGSEN MZ-02-003-007-001/95
(BELPEI) 		2202003000NRG23230120230358963 23/01/2023 Sindhu Chakma 2202003WL002105 Sindhu Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300779 Mr. SINDU CHAKMA . MIZORAM RURAL BANK(607230)
136 LUNGSEN MZ-02-003-007-001/98
(BELPEI) 		2202003000NRG23230120230358965 23/01/2023 Samukia 2202003WL002105 Samukia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300780 Mr. SAMUKYA . MIZORAM RURAL BANK(607230)
137 LUNGSEN MZ-02-003-038-001/310
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359538 23/01/2023 Chandra Kumar 2202003WL002110 Chandra Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300643 Mr. Chandra Kumar . . MIZORAM RURAL BANK(607230)
138 LUNGSEN MZ-02-003-038-001/311
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359539 23/01/2023 Sneha Ranjan 2202003WL002110 Sneha Ranjan 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300624 MR SNEHARANJAN SNEHARANJAN STATE BANK OF INDIA(508548)
139 LUNGSEN MZ-02-003-038-001/313
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359541 23/01/2023 Jorbo Dhan 2202003WL002110 Jorbo Dhan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300644 Mr. Jorbo Dhan . . MIZORAM RURAL BANK(607230)
140 LUNGSEN MZ-02-003-038-001/314
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359542 23/01/2023 Notun Kumar 2202003WL002110 Notun Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300760 Mr. Notun Kumar . . MIZORAM RURAL BANK(607230)
141 LUNGSEN MZ-02-003-038-001/316
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359544 23/01/2023 Prodip Kumar 2202003WL002110 Prodip Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300625 MR PRODIP KUMAR CHAKMA STATE BANK OF INDIA(508548)
142 LUNGSEN MZ-02-003-038-001/317
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359545 23/01/2023 Dino Chandra 2202003WL002110 Dino Chandra 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300645 Mr. Dino Chandra . . MIZORAM RURAL BANK(607230)
143 LUNGSEN MZ-02-003-038-001/318
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359546 23/01/2023 Budho Kumar 2202003WL002110 Budho Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300653 MRS RATUABI CHAKMA STATE BANK OF INDIA(508548)
144 LUNGSEN MZ-02-003-038-001/322
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359547 23/01/2023 Suko Moy 2202003WL002110 Suko Moy 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300646 Mr. Suko Moy . . MIZORAM RURAL BANK(607230)
145 LUNGSEN MZ-02-003-038-001/323
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359548 23/01/2023 mongla Mohan 2202003WL002110 mongla Mohan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300502 Mr. mongla Mohan . . MIZORAM RURAL BANK(607230)
146 LUNGSEN MZ-02-003-038-001/328
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359549 23/01/2023 Somra Sur 2202003WL002110 Somra Sur 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300647 Mr. Somra Sur . . MIZORAM RURAL BANK(607230)
147 LUNGSEN MZ-02-003-038-001/338
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359553 23/01/2023 Adei Dhan 2202003WL002110 Adei Dhan 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300654 REGA S H G STATE BANK OF INDIA(508548)
148 LUNGSEN MZ-02-003-038-001/342
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359557 23/01/2023 Unduri 2202003WL002110 Unduri 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300648 Mrs. Unduri . . MIZORAM RURAL BANK(607230)
149 LUNGSEN MZ-02-003-038-001/344
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359559 23/01/2023 Lokhi Dhon 2202003WL002110 Lokhi Dhon 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300649 Mr. LOKKI DHAN CHAKMA . . MIZORAM RURAL BANK(607230)
150 LUNGSEN MZ-02-003-038-001/345
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359560 23/01/2023 Lal kumar 2202003WL002110 Lal kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300655 Mr. LAL KUMAR . . MIZORAM RURAL BANK(607230)
151 LUNGSEN MZ-02-003-038-001/347
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359561 23/01/2023 Krishna Lal 2202003WL002110 Krishna Lal 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300656 Mr. Krishna Lal . . MIZORAM RURAL BANK(607230)
152 LUNGSEN MZ-02-003-038-001/348
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359562 23/01/2023 Sanjay Gandhi 2202003WL002110 Sanjay Gandhi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300650 MR SANJOY GANDII CHAKMA STATE BANK OF INDIA(508548)
153 LUNGSEN MZ-02-003-038-001/349
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359563 23/01/2023 Arun Bikash 2202003WL002110 Arun Bikash 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300657 Arun Bikash AIRTEL PAYMENTS BANK LIMITED(990288)
154 LUNGSEN MZ-02-003-038-001/350
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359564 23/01/2023 Donon Joy 2202003WL002110 Donon Joy 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300651 DANAN JOY CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
155 LUNGSEN MZ-02-003-038-001/353
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359565 23/01/2023 Rupayan 2202003WL002110 Rupayan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300652 Mr. Rupayan . . MIZORAM RURAL BANK(607230)
156 LUNGSEN MZ-02-003-038-001/354
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359566 23/01/2023 Indro Jit 2202003WL002110 Indro Jit 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300788 MR INDRAJIT CHAKMA STATE BANK OF INDIA(508548)
157 LUNGSEN MZ-02-003-038-001/356
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359568 23/01/2023 Symal Kanti 2202003WL002110 Symal Kanti 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300658 MR SHYAMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
158 LUNGSEN MZ-02-003-038-001/357
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359569 23/01/2023 Sneha Kumar 2202003WL002110 Sneha Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300659 Mr. SENAHA KUMAR . MIZORAM RURAL BANK(607230)
159 LUNGSEN MZ-02-003-038-001/360
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359571 23/01/2023 Sarama 2202003WL002110 Sarama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300660 Mrs. Sarama . . MIZORAM RURAL BANK(607230)
160 LUNGSEN MZ-02-003-038-001/361
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359572 23/01/2023 Gyano Sankar 2202003WL002110 Gyano Sankar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300503 Mr. Gyano Sankar . . MIZORAM RURAL BANK(607230)
161 LUNGSEN MZ-02-003-038-001/362
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359573 23/01/2023 Sanjay Jyoti 2202003WL002110 Sanjay Jyoti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300680 Mr. Sanjay Jyoti . . MIZORAM RURAL BANK(607230)
162 LUNGSEN MZ-02-003-038-001/363
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359574 23/01/2023 Dharat Chandra 2202003WL002110 Dharat Chandra 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300661 Mr. DARACK CHANDRA CHAKMA . . MIZORAM RURAL BANK(607230)
163 LUNGSEN MZ-02-003-038-001/364
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359575 23/01/2023 Satto Kumar 2202003WL002110 Satto Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300681 Mr. Satto Kumar . . MIZORAM RURAL BANK(607230)
164 LUNGSEN MZ-02-003-038-001/368
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359579 23/01/2023 Nigra Kumar 2202003WL002110 Nigra Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300682 Mr. NIGIRA KUMAR . . MIZORAM RURAL BANK(607230)
165 LUNGSEN MZ-02-003-038-001/372
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359582 23/01/2023 Pushpa Kumar 2202003WL002110 Pushpa Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300683 PUSPA KUMAR CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
166 LUNGSEN MZ-02-003-038-001/376
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359585 23/01/2023 Hema Lada 2202003WL002110 Hema Lada 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300662 Mrs. HEMU LODA CHAKMA . MIZORAM RURAL BANK(607230)
167 LUNGSEN MZ-02-003-038-001/377
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359586 23/01/2023 Anondo Mala 2202003WL002110 Anondo Mala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300684 Mrs. Anondo Mala . . MIZORAM RURAL BANK(607230)
168 LUNGSEN MZ-02-003-038-001/381
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359589 23/01/2023 Amar Singh 2202003WL002110 Amar Singh 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300685 Mr. AMAR SINGH . . MIZORAM RURAL BANK(607230)
169 LUNGSEN MZ-02-003-038-001/384
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359590 23/01/2023 Nalini 2202003WL002110 Nalini 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300686 Mr. Nalini . . MIZORAM RURAL BANK(607230)
170 LUNGSEN MZ-02-003-038-001/387
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359592 23/01/2023 Bejaram 2202003WL002110 Bejaram 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300687 Mr. Bejaram . . MIZORAM RURAL BANK(607230)
171 LUNGSEN MZ-02-003-038-001/388
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359593 23/01/2023 Binoy Ranjan 2202003WL002110 Binoy Ranjan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300688 Mr. Binoy Ranjan . . MIZORAM RURAL BANK(607230)
172 LUNGSEN MZ-02-003-038-001/389
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359594 23/01/2023 Bono Kumar 2202003WL002110 Bono Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300689 Mr. Bono Kumar . . MIZORAM RURAL BANK(607230)
173 LUNGSEN MZ-02-003-038-001/391
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359596 23/01/2023 Jorbo Dhan 2202003WL002110 Jorbo Dhan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300663 Mr. JORBO DHAN AND KALA UDHO CHAKMA . MIZORAM RURAL BANK(607230)
174 LUNGSEN MZ-02-003-038-001/393
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359597 23/01/2023 Buddha Lila 2202003WL002110 Buddha Lila 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300690 Mr. Buddha Lila . . MIZORAM RURAL BANK(607230)
175 LUNGSEN MZ-02-003-038-001/395
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359598 23/01/2023 Judho Pudi 2202003WL002110 Judho Pudi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300664 Mrs. Judho Pudi . . MIZORAM RURAL BANK(607230)
176 LUNGSEN MZ-02-003-038-001/397
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359600 23/01/2023 Raicheibi 2202003WL002110 Raicheibi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300665 Mr. Raicheibi . . MIZORAM RURAL BANK(607230)
177 LUNGSEN MZ-02-003-038-001/398
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359601 23/01/2023 Maya Loda 2202003WL002110 Maya Loda 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300666 Mrs. MAYALODA . MIZORAM RURAL BANK(607230)
178 LUNGSEN MZ-02-003-038-001/400
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359602 23/01/2023 Devo Loda 2202003WL002110 Devo Loda 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300504 Mrs. DEVA LODA CHAKMA . MIZORAM RURAL BANK(607230)
179 LUNGSEN MZ-02-003-038-001/403
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359604 23/01/2023 Mala Sarat 2202003WL002110 Mala Sarat 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300691 Mrs. Mala Sarat . . MIZORAM RURAL BANK(607230)
180 LUNGSEN MZ-02-003-038-001/410
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359607 23/01/2023 Gupa Devi 2202003WL002110 Gupa Devi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300692 Mr. Gupa Devi . . MIZORAM RURAL BANK(607230)
181 LUNGSEN MZ-02-003-038-001/412
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359608 23/01/2023 Doya Moy 2202003WL002110 Doya Moy 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300667 Mr. DOYAMOY . MIZORAM RURAL BANK(607230)
182 LUNGSEN MZ-02-003-038-001/413
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359609 23/01/2023 Dono Rattan 2202003WL002110 Dono Rattan 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300668 MRS SUKROMUGHI CHAKMA STATE BANK OF INDIA(508548)
183 LUNGSEN MZ-02-003-038-001/417
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359612 23/01/2023 Suro Mohan 2202003WL002110 Suro Mohan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300505 Mr. SURO MOHAN . MIZORAM RURAL BANK(607230)
184 LUNGSEN MZ-02-003-038-001/424
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359617 23/01/2023 Santi Moy 2202003WL002110 Santi Moy 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300809 Mrs. MOLIKA . MIZORAM RURAL BANK(607230)
185 LUNGSEN MZ-02-003-038-001/427
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359620 23/01/2023 Atul Chandra 2202003WL002110 Atul Chandra 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300810 Mr. ATUL CHANDRO . MIZORAM RURAL BANK(607230)
186 LUNGSEN MZ-02-003-038-001/432
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359623 23/01/2023 Santosh Kumar 2202003WL002110 Santosh Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300811 Mr. Santosh Kumar . . MIZORAM RURAL BANK(607230)
187 LUNGSEN MZ-02-003-038-001/433
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359624 23/01/2023 Sidola 2202003WL002110 Sidola 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300812 Mr. Sidola . . MIZORAM RURAL BANK(607230)
188 LUNGSEN MZ-02-003-038-001/439
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359628 23/01/2023 Gyanondo Kumar 2202003WL002110 Gyanondo Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300813 Mr. GYANDHA KUMAR CHAKMA . . MIZORAM RURAL BANK(607230)
189 LUNGSEN MZ-02-003-038-001/440
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359629 23/01/2023 Sukro Sarjo 2202003WL002110 Sukro Sarjo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300814 Mr. SUKUROSARJO . . MIZORAM RURAL BANK(607230)
190 LUNGSEN MZ-02-003-038-001/443
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359631 23/01/2023 Nanda Pryo 2202003WL002110 Nanda Pryo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300693 Mr. Nanda Pryo . . MIZORAM RURAL BANK(607230)
191 LUNGSEN MZ-02-003-038-001/448
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359636 23/01/2023 Ramesh Chandra 2202003WL002110 Ramesh Chandra 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300694 MR RAMESH CHANDRA CHAKMA STATE BANK OF INDIA(508548)
192 LUNGSEN MZ-02-003-038-001/449
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359637 23/01/2023 Sundor Kumar 2202003WL002110 Sundor Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300044 Mr. SUNDOR KUMAR CHAKMA . . MIZORAM RURAL BANK(607230)
193 LUNGSEN MZ-02-003-038-001/450
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359638 23/01/2023 Romesh 2202003WL002110 Romesh 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300804 MR ROMESH STATE BANK OF INDIA(508548)
194 LUNGSEN MZ-02-003-038-001/452
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359640 23/01/2023 Modon Kumar 2202003WL002110 Modon Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300045 Mr. MODON KUMAR . MIZORAM RURAL BANK(607230)
195 LUNGSEN MZ-02-003-038-001/461
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359645 23/01/2023 Tridip 2202003WL002110 Tridip 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300695 Mr. Tridip . . MIZORAM RURAL BANK(607230)
196 LUNGSEN MZ-02-003-038-001/463
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359647 23/01/2023 Ram Chandra 2202003WL002110 Ram Chandra 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300506 Mr. Ram Chandra . . MIZORAM RURAL BANK(607230)
197 LUNGSEN MZ-02-003-038-001/465
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359649 23/01/2023 Areya 2202003WL002110 Areya 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300696 Mr. Areia . . MIZORAM RURAL BANK(607230)
198 LUNGSEN MZ-02-003-038-001/466
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359650 23/01/2023 Kala Chand 2202003WL002110 Kala Chand 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300046 Mr. Kala Chand . . MIZORAM RURAL BANK(607230)
199 LUNGSEN MZ-02-003-038-001/467
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359651 23/01/2023 Kanya Ram 2202003WL002110 Kanya Ram 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300047 Mr. Kanya Ram . . MIZORAM RURAL BANK(607230)
200 LUNGSEN MZ-02-003-038-001/468
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359652 23/01/2023 Budho Lila 2202003WL002110 Budho Lila 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300048 Mr. Budho Lila . . MIZORAM RURAL BANK(607230)
201 LUNGSEN MZ-02-003-038-001/470
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359654 23/01/2023 Hogendra 2202003WL002110 Hogendra 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300507 Mr. Hogendra . . MIZORAM RURAL BANK(607230)
202 LUNGSEN MZ-02-003-038-001/472
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359656 23/01/2023 Humuchhia 2202003WL002110 Humuchhia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300805 Mr. Humuchhia . . MIZORAM RURAL BANK(607230)
203 LUNGSEN MZ-02-003-038-001/473
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359657 23/01/2023 Rubi Muni 2202003WL002110 Rubi Muni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300697 ROBI MUNI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
204 LUNGSEN MZ-02-003-038-001/479
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359660 23/01/2023 Devasis 2202003WL002110 Devasis 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300049 Mr. Devasis . . MIZORAM RURAL BANK(607230)
205 LUNGSEN MZ-02-003-038-001/482
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359663 23/01/2023 Maya Dhaj 2202003WL002110 Maya Dhaj 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300806 MR MAYA DHAJ STATE BANK OF INDIA(508548)
206 LUNGSEN MZ-02-003-038-001/484
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359665 23/01/2023 Susil Moy 2202003WL002110 Susil Moy 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300698 Mr. Susil Moy . . MIZORAM RURAL BANK(607230)
207 LUNGSEN MZ-02-003-038-001/485
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359666 23/01/2023 Amalendu 2202003WL002110 Amalendu 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300699 Mr. AMLENDHU CHAKMA . . MIZORAM RURAL BANK(607230)
208 LUNGSEN MZ-02-003-038-001/486
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359667 23/01/2023 Lalsen 2202003WL002110 Lalsen 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300700 Mr. Lalsen . . MIZORAM RURAL BANK(607230)
209 LUNGSEN MZ-02-003-038-001/490
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359668 23/01/2023 Sukro Sarjo 2202003WL002110 Sukro Sarjo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300508 Mr. Sucre Sarja . . MIZORAM RURAL BANK(607230)
210 LUNGSEN MZ-02-003-038-001/492
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359670 23/01/2023 Rupesh Kanti 2202003WL002110 Rupesh Kanti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300509 Mr. Rupesh Kanti . . MIZORAM RURAL BANK(607230)
211 LUNGSEN MZ-02-003-038-001/493
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359671 23/01/2023 Nilo Mohan 2202003WL002110 Nilo Mohan 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300050 MR NILO MOHAN STATE BANK OF INDIA(508548)
212 LUNGSEN MZ-02-003-038-001/495
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359673 23/01/2023 Maya Dhon 2202003WL002110 Maya Dhon 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300701 MR MAYA DHAN STATE BANK OF INDIA(508548)
213 LUNGSEN MZ-02-003-038-001/496
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359674 23/01/2023 Nolen Mohan 2202003WL002110 Nolen Mohan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300051 Mr. Nolen Mohan . . MIZORAM RURAL BANK(607230)
214 LUNGSEN MZ-02-003-038-001/500
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359677 23/01/2023 Robi Lal 2202003WL002110 Robi Lal 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300052 Mr. Robi Lal . . MIZORAM RURAL BANK(607230)
215 LUNGSEN MZ-02-003-038-001/501
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359678 23/01/2023 Amesh Kumar 2202003WL002110 Amesh Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300053 Mr. Amesh Kumar . . MIZORAM RURAL BANK(607230)
216 LUNGSEN MZ-02-003-038-001/505
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359682 23/01/2023 Biju Chandra 2202003WL002110 Biju Chandra 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300054 Mr. Biju Chandra . . MIZORAM RURAL BANK(607230)
217 LUNGSEN MZ-02-003-038-001/506
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359683 23/01/2023 Dana Man 2202003WL002110 Dana Man 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300055 Mr. Dana Man . . MIZORAM RURAL BANK(607230)
218 LUNGSEN MZ-02-003-038-001/508
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359685 23/01/2023 Prema Ranjan 2202003WL002110 Prema Ranjan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300056 Mr. PREMA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
219 LUNGSEN MZ-02-003-038-001/513
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359687 23/01/2023 Sajekia 2202003WL002110 Sajekia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300510 Mr. Sajekia . . MIZORAM RURAL BANK(607230)
220 LUNGSEN MZ-02-003-038-001/516
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359689 23/01/2023 Bursupuno 2202003WL002110 Bursupuno 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300057 Mr. Bursupuno . . MIZORAM RURAL BANK(607230)
221 LUNGSEN MZ-02-003-038-001/518
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359691 23/01/2023 Tonya Ram 2202003WL002110 Tonya Ram 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300511 Mr. TONYARAM CHAKMA . MIZORAM RURAL BANK(607230)
222 LUNGSEN MZ-02-003-038-001/522
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359694 23/01/2023 Prem Lal 2202003WL002110 Prem Lal 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300058 Mr. PREMLAL . . MIZORAM RURAL BANK(607230)
223 LUNGSEN MZ-02-003-038-001/525
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359695 23/01/2023 Gyana Lal 2202003WL002110 Gyana Lal 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300807 Mr. GYANALAL . MIZORAM RURAL BANK(607230)
224 LUNGSEN MZ-02-003-038-001/529
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359697 23/01/2023 Somiron 2202003WL002110 Somiron 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300512 Mr. SAMIRAU . MIZORAM RURAL BANK(607230)
225 LUNGSEN MZ-02-003-038-001/530
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359698 23/01/2023 Patia Ram 2202003WL002110 Patia Ram 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300059 Mr. POTIARAM . MIZORAM RURAL BANK(607230)
226 LUNGSEN MZ-02-003-038-001/531
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359699 23/01/2023 Lalmalsawma 2202003WL002110 Lalmalsawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300060 Mr. Lalmalsawma . . MIZORAM RURAL BANK(607230)
227 LUNGSEN MZ-02-003-038-001/532
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359700 23/01/2023 Sindu Kumar 2202003WL002110 Sindu Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300061 Mr. Sindu Kumar . . MIZORAM RURAL BANK(607230)
228 LUNGSEN MZ-02-003-038-001/538
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359704 23/01/2023 Sorata Kumar 2202003WL002110 Sorata Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300789 Mr. SARATA KUMAR CHAKMA . . MIZORAM RURAL BANK(607230)
229 LUNGSEN MZ-02-003-038-001/539
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359705 23/01/2023 Uttongo Muni 2202003WL002110 Uttongo Muni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300702 Mr. Muni Uttongo . . MIZORAM RURAL BANK(607230)
230 LUNGSEN MZ-02-003-038-001/541
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359707 23/01/2023 Arun 2202003WL002110 Arun 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300703 Mr. Arun . . MIZORAM RURAL BANK(607230)
231 LUNGSEN MZ-02-003-038-001/542
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359708 23/01/2023 Robidhon 2202003WL002110 Robidhon 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300513 Mr. Robidhon . . MIZORAM RURAL BANK(607230)
232 LUNGSEN MZ-02-003-038-001/543
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359709 23/01/2023 Lokhi Kumar 2202003WL002110 Lokhi Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300062 Mr. Lock Kumar . . MIZORAM RURAL BANK(607230)
233 LUNGSEN MZ-02-003-038-001/544
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359710 23/01/2023 Nilo Baron 2202003WL002110 Nilo Baron 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300704 MR NILO BARAN STATE BANK OF INDIA(508548)
234 LUNGSEN MZ-02-003-038-001/546
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359712 23/01/2023 Larei Joy 2202003WL002110 Larei Joy 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300705 Mr. Larei Joy . . MIZORAM RURAL BANK(607230)
235 LUNGSEN MZ-02-003-038-001/547
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359713 23/01/2023 Negira Kumar 2202003WL002110 Negira Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300706 Mr. Negira Kumar . . MIZORAM RURAL BANK(607230)
236 LUNGSEN MZ-02-003-038-001/549
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359714 23/01/2023 Sukro Kumar 2202003WL002110 Sukro Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300734 Mr. Sukro Kumar . . MIZORAM RURAL BANK(607230)
237 LUNGSEN MZ-02-003-038-001/552
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359716 23/01/2023 Nilo Ranjan 2202003WL002110 Nilo Ranjan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300063 Mr. Nilo Ranjan . . MIZORAM RURAL BANK(607230)
238 LUNGSEN MZ-02-003-038-001/555
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359719 23/01/2023 Niji Muni 2202003WL002110 Niji Muni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300064 Mr. Muni niji . . MIZORAM RURAL BANK(607230)
239 LUNGSEN MZ-02-003-038-001/557
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359721 23/01/2023 Indro Kumar 2202003WL002110 Indro Kumar 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268300491 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
240 LUNGSEN MZ-02-003-038-001/558
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359722 23/01/2023 Kanya RaM 2202003WL002110 Kanya RaM 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300492 Mr. KANYARAM . MIZORAM RURAL BANK(607230)
241 LUNGSEN MZ-02-003-038-001/559
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359723 23/01/2023 Gopal Chandra 2202003WL002110 Gopal Chandra 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300735 Mr. GOPAL CHANDRA C . CHAKMA MIZORAM RURAL BANK(607230)
242 LUNGSEN MZ-02-003-038-001/561
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359724 23/01/2023 Geno Bikash 2202003WL002110 Geno Bikash 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300065 Mr. Geno Bikash . . MIZORAM RURAL BANK(607230)
243 LUNGSEN MZ-02-003-038-001/562
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359725 23/01/2023 jarna Devi 2202003WL002110 jarna Devi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300066 Mrs. jarna Devi . . MIZORAM RURAL BANK(607230)
244 LUNGSEN MZ-02-003-038-001/563
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359726 23/01/2023 Kokil Baron 2202003WL002110 Kokil Baron 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300736 KOKIL BARAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
245 LUNGSEN MZ-02-003-038-001/564
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359727 23/01/2023 Briso Sen 2202003WL002110 Briso Sen 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300737 Mr. Briso Sen . . MIZORAM RURAL BANK(607230)
246 LUNGSEN MZ-02-003-038-001/565
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359728 23/01/2023 Banno Chandra 2202003WL002110 Banno Chandra 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300738 Mr. BANOCHONDRO . MIZORAM RURAL BANK(607230)
247 LUNGSEN MZ-02-003-038-001/568
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359730 23/01/2023 Barpeda 2202003WL002110 Barpeda 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300739 Mr. Barpeda . . MIZORAM RURAL BANK(607230)
248 LUNGSEN MZ-02-003-038-001/570
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359732 23/01/2023 Lokhi Choron 2202003WL002110 Lokhi Choron 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300740 Mr. Lokhi Choron . . MIZORAM RURAL BANK(607230)
249 LUNGSEN MZ-02-003-038-001/571
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359733 23/01/2023 Biro Kumar 2202003WL002110 Biro Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300323 Mr. BIRO KUMAR . MIZORAM RURAL BANK(607230)
250 LUNGSEN MZ-02-003-038-001/572
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359734 23/01/2023 Melabi 2202003WL002110 Melabi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300067 Mrs. Melabing . . MIZORAM RURAL BANK(607230)
251 LUNGSEN MZ-02-003-038-001/575
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359736 23/01/2023 patto Kumar 2202003WL002110 patto Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300741 Mr. patto Kumar . . MIZORAM RURAL BANK(607230)
252 LUNGSEN MZ-02-003-038-001/577
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359738 23/01/2023 Sneha Ranjan 2202003WL002110 Sneha Ranjan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300068 Mr. Sneha Ranjan . . MIZORAM RURAL BANK(607230)
253 LUNGSEN MZ-02-003-038-001/580
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359740 23/01/2023 Jisu Kumar 2202003WL002110 Jisu Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300742 JISU KUMAR CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
254 LUNGSEN MZ-02-003-038-001/587
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359741 23/01/2023 Sumiti Chakma 2202003WL002110 Sumiti Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300070 MR SUNITI CHAKMA STATE BANK OF INDIA(508548)
255 LUNGSEN MZ-02-003-038-001/588
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359742 23/01/2023 Bimal Kanti 2202003WL002110 Bimal Kanti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300098 Mr. Bimal Kanti . . MIZORAM RURAL BANK(607230)
256 LUNGSEN MZ-02-003-038-001/592
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359744 23/01/2023 Ripon Kanti 2202003WL002110 Ripon Kanti 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300790 MR RIPON KANTI STATE BANK OF INDIA(508548)
257 LUNGSEN MZ-02-003-038-001/593
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359745 23/01/2023 Chandra Chakma 2202003WL002110 Chandra Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300514 Mr. Chandra . . MIZORAM RURAL BANK(607230)
258 LUNGSEN MZ-02-003-038-001/595
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359747 23/01/2023 Dhon Domala 2202003WL002110 Dhon Domala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300099 Mr. DONNO MALA CHAKMA . . MIZORAM RURAL BANK(607230)
259 LUNGSEN MZ-02-003-038-001/596
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359748 23/01/2023 Sushil Baron 2202003WL002110 Sushil Baron 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300100 MR SUNIL BARAN CHAKMA STATE BANK OF INDIA(508548)
260 LUNGSEN MZ-02-003-038-001/597
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359749 23/01/2023 Santosh 2202003WL002110 Santosh 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300743 Mr. Santosh . . MIZORAM RURAL BANK(607230)
261 LUNGSEN MZ-02-003-038-001/598
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359750 23/01/2023 Sudesh Swar 2202003WL002110 Sudesh Swar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300515 Mr. Sudeshawr . . MIZORAM RURAL BANK(607230)
262 LUNGSEN MZ-02-003-038-001/599
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359751 23/01/2023 Santi Bikash 2202003WL002110 Santi Bikash 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300791 MR SANTI BIKASH CHAKMA STATE BANK OF INDIA(508548)
263 LUNGSEN MZ-02-003-038-001/602
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359754 23/01/2023 Bakhodan 2202003WL002110 Bakhodan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300516 Mr. Bakhodan . . MIZORAM RURAL BANK(607230)
264 LUNGSEN MZ-02-003-038-001/603
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359755 23/01/2023 Pata Chandra 2202003WL002110 Pata Chandra 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300101 Mr. POTIK CHANDRA CHAKMA . . MIZORAM RURAL BANK(607230)
265 LUNGSEN MZ-02-003-038-001/604
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359756 23/01/2023 Minoram Dewan 2202003WL002110 Minoram Dewan 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300102 MR MONIRAM DEWAN CHAKMA STATE BANK OF INDIA(508548)
266 LUNGSEN MZ-02-003-038-001/609
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359760 23/01/2023 Priyo Ranjan 2202003WL002110 Priyo Ranjan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300744 Mr. Priyo Ranjan . . MIZORAM RURAL BANK(607230)
267 LUNGSEN MZ-02-003-038-001/611
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359762 23/01/2023 Bimal Chandra 2202003WL002110 Bimal Chandra 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300792 BIMAL CHANDRA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
268 LUNGSEN MZ-02-003-038-001/612
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359763 23/01/2023 Turu Bikash 2202003WL002110 Turu Bikash 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300517 Mr. Turu Bikash . . MIZORAM RURAL BANK(607230)
269 LUNGSEN MZ-02-003-038-001/613
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359764 23/01/2023 Tegendra 2202003WL002110 Tegendra 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300745 Mr. Tegendra . . MIZORAM RURAL BANK(607230)
270 LUNGSEN MZ-02-003-038-001/614
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359765 23/01/2023 Bimal Randa 2202003WL002110 Bimal Randa 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300103 Mr. BIMALA RANJAN CHAKMA . . MIZORAM RURAL BANK(607230)
271 LUNGSEN MZ-02-003-038-001/616
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359766 23/01/2023 Dhana Mohan 2202003WL002110 Dhana Mohan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300746 Mr. Dhana Mohan . . MIZORAM RURAL BANK(607230)
272 LUNGSEN MZ-02-003-038-001/621
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359770 23/01/2023 Lokhi Ranjon 2202003WL002110 Lokhi Ranjon 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300545 Mr. LOKHI RANJAN . . MIZORAM RURAL BANK(607230)
273 LUNGSEN MZ-02-003-038-001/622
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359771 23/01/2023 Suresh Chand 2202003WL002110 Suresh Chand 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300747 Mr. Suresh Chand . . MIZORAM RURAL BANK(607230)
274 LUNGSEN MZ-02-003-038-001/624
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359772 23/01/2023 Maratsaw 2202003WL002110 Maratsaw 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300546 Mr. MARATSAN CHAKMA . MIZORAM RURAL BANK(607230)
275 LUNGSEN MZ-02-003-038-001/625
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359773 23/01/2023 Kodomtala Chakma 2202003WL002110 Kodomtala Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300272 KODOMTALA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
276 LUNGSEN MZ-02-003-038-001/626
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359774 23/01/2023 Lakan 2202003WL002110 Lakan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300808 Mr. LAKKAN CHAKMA . . MIZORAM RURAL BANK(607230)
277 LUNGSEN MZ-02-003-038-001/631
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359779 23/01/2023 Molek Chandra Chakma 2202003WL002110 Molek Chandra Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300551 Mr. MOLEK CHANDRA CHAKMA . . MIZORAM RURAL BANK(607230)
278 LUNGSEN MZ-02-003-038-001/635
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359783 23/01/2023 Borot Chandra Chakma 2202003WL002110 Borot Chandra Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300550 MR BOROT CHANDRA CHAKMA STATE BANK OF INDIA(508548)
279 LUNGSEN MZ-02-003-038-001/637
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359785 23/01/2023 Pryo Dev chakma 2202003WL002110 Pryo Dev chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300794 Mr. PRIYODEV CHAKMA . . MIZORAM RURAL BANK(607230)
280 LUNGSEN MZ-02-003-038-001/643
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359791 23/01/2023 Snehalal Chakma 2202003WL002110 Snehalal Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300793 MR SNEHA LAL STATE BANK OF INDIA(508548)
281 LUNGSEN MZ-02-003-038-001/644
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359792 23/01/2023 Maya Dhan 2202003WL002110 Maya Dhan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300553 Mr. MAYADON CHAKMA . . MIZORAM RURAL BANK(607230)
282 LUNGSEN MZ-02-003-038-001/645
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359793 23/01/2023 Puspa Rekha 2202003WL002110 Puspa Rekha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300795 Mrs. PUSPAREKHA . MIZORAM RURAL BANK(607230)
283 LUNGSEN MZ-02-003-038-001/646
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359794 23/01/2023 Lalkusum Chakma 2202003WL002110 Lalkusum Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300552 Mr. LALKUSUM CHAKMA . . MIZORAM RURAL BANK(607230)
284 LUNGSEN MZ-02-003-038-001/647
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359795 23/01/2023 Sumoti Ranjan 2202003WL002110 Sumoti Ranjan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300126 Mrs. SUMOTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
285 LUNGSEN MZ-02-003-038-001/648
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359796 23/01/2023 Laki Kumar 2202003WL002110 Laki Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300127 Mr. LAKKI KUMAR . . MIZORAM RURAL BANK(607230)
286 LUNGSEN MZ-02-003-038-001/652
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359799 23/01/2023 Prema moy 2202003WL002110 Prema moy 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300131 Mr. PREMA MOY CHAKMA . MIZORAM RURAL BANK(607230)
287 LUNGSEN MZ-02-003-038-001/653
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359800 23/01/2023 Banno 2202003WL002110 Banno 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300194 Mrs. SUMITA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
288 LUNGSEN MZ-02-003-038-001/654
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359801 23/01/2023 Bogirat 2202003WL002110 Bogirat 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300196 Mrs. KAJOLA CHAKMA . MIZORAM RURAL BANK(607230)
289 LUNGSEN MZ-02-003-038-001/655
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359802 23/01/2023 Laban 2202003WL002110 Laban 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300324 Mr. LABAN CHAKMA . . MIZORAM RURAL BANK(607230)
290 LUNGSEN MZ-02-003-038-001/657
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359804 23/01/2023 Simitra 2202003WL002110 Simitra 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300197 Mr. Simitra Chakma . . MIZORAM RURAL BANK(607230)
291 LUNGSEN MZ-02-003-038-001/658
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359805 23/01/2023 Shyam 2202003WL002110 Shyam 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300367 Mr. SHYAM CHAKMA . MIZORAM RURAL BANK(607230)
292 LUNGSEN MZ-02-003-038-001/659
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359806 23/01/2023 Sanja rika 2202003WL002110 Sanja rika 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300195 Mr. SANTANU CHAKMA . . MIZORAM RURAL BANK(607230)
293 LUNGSEN MZ-02-003-038-001/663
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359810 23/01/2023 Tarunjit 2202003WL002110 Tarunjit 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300193 Mr. TARUNJIT CHAKMA . . MIZORAM RURAL BANK(607230)
294 LUNGSEN MZ-02-003-038-001/671
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359818 23/01/2023 Ramesh kanti 2202003WL002110 Ramesh kanti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300202 Mr. ROMESH KANTI CHAKMA . . MIZORAM RURAL BANK(607230)
295 LUNGSEN MZ-02-003-038-001/673
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359820 23/01/2023 Subinoy 2202003WL002110 Subinoy 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300198 Mr. SOBINOY CHAKMA . . MIZORAM RURAL BANK(607230)
296 LUNGSEN MZ-02-003-038-001/674
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359821 23/01/2023 Budha joy 2202003WL002110 Budha joy 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300369 MR DIPAK CHAKMA STATE BANK OF INDIA(508548)
297 LUNGSEN MZ-02-003-038-001/679
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359823 23/01/2023 Lokhidevi Chakma 2202003WL002110 Lokhidevi Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300320 Mrs. LOKHIDEVI . MIZORAM RURAL BANK(607230)
298 LUNGSEN MZ-02-003-038-001/682
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359826 23/01/2023 Nirotkumar 2202003WL002110 Nirotkumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300069 Mr. Nirot Kumar Chakma . . MIZORAM RURAL BANK(607230)
299 LUNGSEN MZ-02-003-038-001/685
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359829 23/01/2023 Sumitra 2202003WL002110 Sumitra 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300301 Mrs. RUPA CHAKMA . MIZORAM RURAL BANK(607230)
300 LUNGSEN MZ-02-003-038-001/689
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359832 23/01/2023 Bijoy Devi 2202003WL002110 Bijoy Devi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300249 Mrs. BIJOY LOKHI CHAKMA . . MIZORAM RURAL BANK(607230)
301 LUNGSEN MZ-02-003-038-001/691
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359834 23/01/2023 Prema Ranjan 2202003WL002110 Prema Ranjan 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300326 MR PUNAM CHAKMA STATE BANK OF INDIA(508548)
302 LUNGSEN MZ-02-003-038-001/693
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359836 23/01/2023 Deva mala 2202003WL002110 Deva mala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300204 Mr. Gonga Dhon . . MIZORAM RURAL BANK(607230)
303 LUNGSEN MZ-02-003-038-001/696
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359839 23/01/2023 Pagera 2202003WL002110 Pagera 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300232 MRS PARENGA CHAKMA STATE BANK OF INDIA(508548)
304 LUNGSEN MZ-02-003-038-001/701
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359843 23/01/2023 Santidevi 2202003WL002110 Santidevi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300233 Mrs. SANTI DEVI CHAKMA . . MIZORAM RURAL BANK(607230)
305 LUNGSEN MZ-02-003-038-001/709
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359851 23/01/2023 Sukrosarjo 2202003WL002110 Sukrosarjo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300366 Mr. Jatra DHONT . . MIZORAM RURAL BANK(607230)
306 LUNGSEN MZ-02-003-038-001/710
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359852 23/01/2023 Shantipriyo 2202003WL002110 Shantipriyo 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300321 MRS PHUL KUMARI CHAKMA STATE BANK OF INDIA(508548)
307 LUNGSEN MZ-02-003-038-001/712
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359854 23/01/2023 Dharmajoti 2202003WL002110 Dharmajoti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300231 Mr. DHARMA JYOTI CHAKMA . . MIZORAM RURAL BANK(607230)
308 LUNGSEN MZ-02-003-038-001/713
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359855 23/01/2023 Lokkinath 2202003WL002110 Lokkinath 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300234 Mr. LOKINATH . MIZORAM RURAL BANK(607230)
309 LUNGSEN MZ-02-003-038-001/715
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359857 23/01/2023 Kalasoki 2202003WL002110 Kalasoki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300201 Mrs. KALASUKI . . MIZORAM RURAL BANK(607230)
310 LUNGSEN MZ-02-003-038-001/718
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359858 23/01/2023 Birosha Devi 2202003WL002110 Birosha Devi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300307 Mrs. BIROSA DEVI . MIZORAM RURAL BANK(607230)
311 LUNGSEN MZ-02-003-038-001/726
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359866 23/01/2023 Brihas Nala 2202003WL002110 Brihas Nala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300322 Mr. BRIHAS NALA CHAKMA . MIZORAM RURAL BANK(607230)
312 LUNGSEN MZ-02-003-038-001/729
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359868 23/01/2023 Indu Kumar 2202003WL002110 Indu Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300243 MRS INDU KUMARI CHAKMA STATE BANK OF INDIA(508548)
313 LUNGSEN MZ-02-003-038-001/731
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359869 23/01/2023 Loxmi Rani 2202003WL002110 Loxmi Rani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300355 Mrs. LOXMI RANI CHAKMA . MIZORAM RURAL BANK(607230)
314 LUNGSEN MZ-02-003-038-001/736
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359872 23/01/2023 Adhi Kanti 2202003WL002110 Adhi Kanti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300134 Mr. ADHI KANTA CHAKMA . . MIZORAM RURAL BANK(607230)
315 LUNGSEN MZ-02-003-038-001/741
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359876 23/01/2023 Usha Rani Chakma 2202003WL002110 Usha Rani Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300235 Mrs. USHARANI CHAKMA . MIZORAM RURAL BANK(607230)
316 LUNGSEN MZ-02-003-038-001/742
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359877 23/01/2023 Prio Jyoti Chakma 2202003WL002110 Prio Jyoti Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300113 Mr. PRIOJYOTI CHAKMA . MIZORAM RURAL BANK(607230)
317 LUNGSEN MZ-02-003-038-001/747
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359882 23/01/2023 Dharma Joy 2202003WL002110 Dharma Joy 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300130 Mr. DHARMA JOY CHAKMA . MIZORAM RURAL BANK(607230)
318 LUNGSEN MZ-02-003-038-001/748
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359883 23/01/2023 Melesaw 2202003WL002110 Melesaw 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300300 MRS MELESAW CHAKMA STATE BANK OF INDIA(508548)
319 LUNGSEN MZ-02-003-038-001/749
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359884 23/01/2023 Lalthlamuani 2202003WL002110 Lalthlamuani 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300203 MRS LALTHLAMUANI LALTHLAMUANI STATE BANK OF INDIA(508548)
320 LUNGSEN MZ-02-003-038-001/750
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359885 23/01/2023 Nagorimala Chakma 2202003WL002110 Nagorimala Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300114 MR BISWAS KUMAR STATE BANK OF INDIA(508548)
321 LUNGSEN MZ-02-003-038-001/753
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359888 23/01/2023 Purna Mittra 2202003WL002110 Purna Mittra 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300421 MR PURNA MITTRA CHAKMA STATE BANK OF INDIA(508548)
322 LUNGSEN MZ-02-003-038-001/755
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359890 23/01/2023 Rupayan Chakma 2202003WL002110 Rupayan Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300325 MR RUPAYAN CHAKMA STATE BANK OF INDIA(508548)
323 LUNGSEN MZ-02-003-038-001/759
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359892 23/01/2023 Adedhan Chakma 2202003WL002110 Adedhan Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300275 Mrs. SUMITRA . . MIZORAM RURAL BANK(607230)
324 LUNGSEN MZ-02-003-038-001/772
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359902 23/01/2023 Shantimoy Chakma 2202003WL002110 Shantimoy Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300364 Mr. SHANTI MOY CHAKMA . MIZORAM RURAL BANK(607230)
325 LUNGSEN MZ-02-003-038-001/784
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359909 23/01/2023 Sumotilila Chakma 2202003WL002110 Sumotilila Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300350 Mr. SUMOTI LILA CHAKMA . MIZORAM RURAL BANK(607230)
326 LUNGSEN MZ-02-003-038-001/785
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359910 23/01/2023 Barun Chakma 2202003WL002110 Barun Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300363 BARUN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 LUNGSEN MZ-02-003-038-001/786
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359911 23/01/2023 Joy Mala Chakma 2202003WL002110 Joy Mala Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300415 Miss. JOYMALA CHAKMA . MIZORAM RURAL BANK(607230)
328 LUNGSEN MZ-02-003-038-001/788
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359913 23/01/2023 Anil Moy Chakma 2202003WL002110 Anil Moy Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300394 Mr. ANIL MOY CHAKMA . MIZORAM RURAL BANK(607230)
329 LUNGSEN MZ-02-003-038-001/789
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359914 23/01/2023 Molendra Chakma 2202003WL002110 Molendra Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300447 MR MOLENDRA CHAKMA STATE BANK OF INDIA(508548)
330 LUNGSEN MZ-02-003-038-001/799
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359924 23/01/2023 Kalpa Ranjan Chakma 2202003WL002110 Kalpa Ranjan Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300417 Mr. KALPA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
331 LUNGSEN MZ-02-003-038-001/808
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359932 23/01/2023 Mangala Chakma 2202003WL002110 Mangala Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300359 MANGALA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 LUNGSEN MZ-02-003-039-001/1
(Kalapani) 		2202003000NRG23230120230359411 23/01/2023 Bijoy Kusum 2202003WL002109 Bijoy Kusum 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300493 Mr. BIJOY KUSUM CHAKMA . MIZORAM RURAL BANK(607230)
333 LUNGSEN MZ-02-003-039-001/11
(Kalapani) 		2202003000NRG23230120230359412 23/01/2023 Nalin Bikash 2202003WL002109 Nalin Bikash 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300570 Mrs. DUMONI . MIZORAM RURAL BANK(607230)
334 LUNGSEN MZ-02-003-039-001/147
(Kalapani) 		2202003000NRG23230120230359416 23/01/2023 Dhono Chakma 2202003WL002109 Dhono Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300225 MR DONO DONO STATE BANK OF INDIA(508548)
335 LUNGSEN MZ-02-003-039-001/148
(Kalapani) 		2202003000NRG23230120230359417 23/01/2023 Premo Ranjan 2202003WL002109 Premo Ranjan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300599 Mrs. BATTYA CHAKMA . . MIZORAM RURAL BANK(607230)
336 LUNGSEN MZ-02-003-039-001/15
(Kalapani) 		2202003000NRG23230120230359418 23/01/2023 Anil Moy 2202003WL002109 Anil Moy 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300636 Mr. Anil Moy . . MIZORAM RURAL BANK(607230)
337 LUNGSEN MZ-02-003-039-001/154
(Kalapani) 		2202003000NRG23230120230359422 23/01/2023 Buban Buhari 2202003WL002109 Buban Buhari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300637 Mr. BUBAN BIHARI . . MIZORAM RURAL BANK(607230)
338 LUNGSEN MZ-02-003-039-001/159
(Kalapani) 		2202003000NRG23230120230359425 23/01/2023 Sanjoy Kanti 2202003WL002109 Sanjoy Kanti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300638 SANJAY KANTI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
339 LUNGSEN MZ-02-003-039-001/16
(Kalapani) 		2202003000NRG23230120230359426 23/01/2023 Proti Kanti 2202003WL002109 Proti Kanti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300756 Mr. PROTI KANTI . . MIZORAM RURAL BANK(607230)
340 LUNGSEN MZ-02-003-039-001/161
(Kalapani) 		2202003000NRG23230120230359428 23/01/2023 Bindu 2202003WL002109 Bindu 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300600 Mr. BINDHU . MIZORAM RURAL BANK(607230)
341 LUNGSEN MZ-02-003-039-001/163
(Kalapani) 		2202003000NRG23230120230359430 23/01/2023 Sindu 2202003WL002109 Sindu 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300601 MR SINDU CHAKMA STATE BANK OF INDIA(508548)
342 LUNGSEN MZ-02-003-039-001/165
(Kalapani) 		2202003000NRG23230120230359431 23/01/2023 Somor Bijoy 2202003WL002109 Somor Bijoy 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300639 Mr. Samor Bijoy . . MIZORAM RURAL BANK(607230)
343 LUNGSEN MZ-02-003-039-001/168
(Kalapani) 		2202003000NRG23230120230359434 23/01/2023 Kripa Muni 2202003WL002109 Kripa Muni 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300602 MR KRIPA MUNI CHAKMA STATE BANK OF INDIA(508548)
344 LUNGSEN MZ-02-003-039-001/169
(Kalapani) 		2202003000NRG23230120230359435 23/01/2023 Nalin Kumar 2202003WL002109 Nalin Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300640 Mrs. SUKORO PUDY . . MIZORAM RURAL BANK(607230)
345 LUNGSEN MZ-02-003-039-001/173
(Kalapani) 		2202003000NRG23230120230359438 23/01/2023 Surjo Lal 2202003WL002109 Surjo Lal 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300603 SURJYO LAL CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 LUNGSEN MZ-02-003-039-001/175
(Kalapani) 		2202003000NRG23230120230359439 23/01/2023 Dulal Chandro 2202003WL002109 Dulal Chandro 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300641 Mr. DULAL CHANDRA CHAKMA . . MIZORAM RURAL BANK(607230)
347 LUNGSEN MZ-02-003-039-001/179
(Kalapani) 		2202003000NRG23230120230359442 23/01/2023 Rajana Ranjon 2202003WL002109 Rajana Ranjon 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300604 MR B RAJANA RANJAN CHAKMA STATE BANK OF INDIA(508548)
348 LUNGSEN MZ-02-003-039-001/180
(Kalapani) 		2202003000NRG23230120230359444 23/01/2023 Burun Kumar 2202003WL002109 Burun Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300642 Mr. BORUN KUMAR . . MIZORAM RURAL BANK(607230)
349 LUNGSEN MZ-02-003-039-001/181
(Kalapani) 		2202003000NRG23230120230359445 23/01/2023 Nalin Mohan 2202003WL002109 Nalin Mohan 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300605 MR NALEN MOHAN CHAKMA STATE BANK OF INDIA(508548)
350 LUNGSEN MZ-02-003-039-001/183
(Kalapani) 		2202003000NRG23230120230359447 23/01/2023 Bizu Lal 2202003WL002109 Bizu Lal 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300606 Mr. BIJOLAL . . MIZORAM RURAL BANK(607230)
351 LUNGSEN MZ-02-003-039-001/184
(Kalapani) 		2202003000NRG23230120230359448 23/01/2023 Dormo Kanto 2202003WL002109 Dormo Kanto 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300607 Mr. DORMO KANTO . . MIZORAM RURAL BANK(607230)
352 LUNGSEN MZ-02-003-039-001/186
(Kalapani) 		2202003000NRG23230120230359450 23/01/2023 Noleni Kanto 2202003WL002109 Noleni Kanto 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300608 Mr. NOLENI KANTO CHAKMA . MIZORAM RURAL BANK(607230)
353 LUNGSEN MZ-02-003-039-001/188
(Kalapani) 		2202003000NRG23230120230359452 23/01/2023 Tibolal 2202003WL002109 Tibolal 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300609 Mr. TIBOLAL . . MIZORAM RURAL BANK(607230)
354 LUNGSEN MZ-02-003-039-001/189
(Kalapani) 		2202003000NRG23230120230359453 23/01/2023 Chhotta 2202003WL002109 Chhotta 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300610 Mr. CHOTTA . MIZORAM RURAL BANK(607230)
355 LUNGSEN MZ-02-003-039-001/192
(Kalapani) 		2202003000NRG23230120230359456 23/01/2023 Rang Kumar 2202003WL002109 Rang Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300611 MR RANG KUMAR CHAKMA STATE BANK OF INDIA(508548)
356 LUNGSEN MZ-02-003-039-001/196
(Kalapani) 		2202003000NRG23230120230359459 23/01/2023 Prity Kumar 2202003WL002109 Prity Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300612 Priti Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
357 LUNGSEN MZ-02-003-039-001/198
(Kalapani) 		2202003000NRG23230120230359461 23/01/2023 Sayed Kumar 2202003WL002109 Sayed Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300757 MR SHAYEED KUMAR STATE BANK OF INDIA(508548)
358 LUNGSEN MZ-02-003-039-001/20
(Kalapani) 		2202003000NRG23230120230359464 23/01/2023 Kripa Loda 2202003WL002109 Kripa Loda 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300571 KRIPA LODA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 LUNGSEN MZ-02-003-039-001/200
(Kalapani) 		2202003000NRG23230120230359465 23/01/2023 Rajesh Kanti 2202003WL002109 Rajesh Kanti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300613 RAJESH KANTI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 LUNGSEN MZ-02-003-039-001/211
(Kalapani) 		2202003000NRG23230120230359475 23/01/2023 T.Ronald 2202003WL002109 T.Ronald 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300758 T. Ronald Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
361 LUNGSEN MZ-02-003-039-001/212
(Kalapani) 		2202003000NRG23230120230359476 23/01/2023 Nirpon 2202003WL002109 Nirpon 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300614 MR NIRPON CMAHAK STATE BANK OF INDIA(508548)
362 LUNGSEN MZ-02-003-039-001/213
(Kalapani) 		2202003000NRG23230120230359477 23/01/2023 Dilip Kumar 2202003WL002109 Dilip Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300615 MR DILIP KUMAR STATE BANK OF INDIA(508548)
363 LUNGSEN MZ-02-003-039-001/214
(Kalapani) 		2202003000NRG23230120230359478 23/01/2023 Borusen 2202003WL002109 Borusen 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300616 Mr. BARUNSEN . MIZORAM RURAL BANK(607230)
364 LUNGSEN MZ-02-003-039-001/216
(Kalapani) 		2202003000NRG23230120230359479 23/01/2023 Bimol Prasad 2202003WL002109 Bimol Prasad 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300759 BIMAL PRASAD CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
365 LUNGSEN MZ-02-003-039-001/228
(Kalapani) 		2202003000NRG23230120230359488 23/01/2023 Joyjit 2202003WL002109 Joyjit 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300188 Mrs. JOBA CHAKMA . . MIZORAM RURAL BANK(607230)
366 LUNGSEN MZ-02-003-039-001/229
(Kalapani) 		2202003000NRG23230120230359489 23/01/2023 Modon Kumar 2202003WL002109 Modon Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300337 MADHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
367 LUNGSEN MZ-02-003-039-001/23
(Kalapani) 		2202003000NRG23230120230359490 23/01/2023 Bijoy Lal 2202003WL002109 Bijoy Lal 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300799 Mr. BIJAY LAL . MIZORAM RURAL BANK(607230)
368 LUNGSEN MZ-02-003-039-001/231
(Kalapani) 		2202003000NRG23230120230359491 23/01/2023 Priolal 2202003WL002109 Priolal 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300336 MR PRIYO LAL CHAKMA STATE BANK OF INDIA(508548)
369 LUNGSEN MZ-02-003-039-001/241
(Kalapani) 		2202003000NRG23230120230359500 23/01/2023 NiloRanjan chakma 2202003WL002109 NiloRanjan chakma 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300333 MR NILORANJAN CHAKMA STATE BANK OF INDIA(508548)
370 LUNGSEN MZ-02-003-039-001/245
(Kalapani) 		2202003000NRG23230120230359504 23/01/2023 Ripon Kanti 2202003WL002109 Ripon Kanti 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300309 MR RIPON KANTI STATE BANK OF INDIA(508548)
371 LUNGSEN MZ-02-003-039-001/249
(Kalapani) 		2202003000NRG23230120230359508 23/01/2023 Maya Sita 2202003WL002109 Maya Sita 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300720 MRS MAYASITA CHAKMA STATE BANK OF INDIA(508548)
372 LUNGSEN MZ-02-003-039-001/254
(Kalapani) 		2202003000NRG23230120230359514 23/01/2023 Gyana Kumar 2202003WL002109 Gyana Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300305 MR GYANA BABU CHAKMA STATE BANK OF INDIA(508548)
373 LUNGSEN MZ-02-003-039-001/259
(Kalapani) 		2202003000NRG23230120230359517 23/01/2023 Sneha Devi 2202003WL002109 Sneha Devi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300339 SUNIL KANTI INDIA POST PAYMENTS BANK LIMITED(508528)
374 LUNGSEN MZ-02-003-039-001/26
(Kalapani) 		2202003000NRG23230120230359518 23/01/2023 Suka Moy 2202003WL002109 Suka Moy 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300800 Mr. SUKA MOY . . MIZORAM RURAL BANK(607230)
375 LUNGSEN MZ-02-003-039-001/263
(Kalapani) 		2202003000NRG23230120230359522 23/01/2023 Lokhi Ranjan Chakma 2202003WL002109 Lokhi Ranjan Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300311 LOKHI RANJAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 LUNGSEN MZ-02-003-039-001/265
(Kalapani) 		2202003000NRG23230120230359523 23/01/2023 Chijibi 2202003WL002109 Chijibi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300338 CHIJIBI INDIA POST PAYMENTS BANK LIMITED(508528)
377 LUNGSEN MZ-02-003-039-001/267
(Kalapani) 		2202003000NRG23230120230359525 23/01/2023 Tuhina Chakma 2202003WL002109 Tuhina Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300398 Mrs. TUHINA CHAKMA . MIZORAM RURAL BANK(607230)
378 LUNGSEN MZ-02-003-039-001/28
(Kalapani) 		2202003000NRG23230120230359531 23/01/2023 Mrinal Kanti 2202003WL002109 Mrinal Kanti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300796 Mr. MINILAL KANTI . MIZORAM RURAL BANK(607230)
379 LUNGSEN MZ-02-003-039-001/4
(Kalapani) 		2202003000NRG23230120230359532 23/01/2023 Joyotin Prasad 2202003WL002109 Joyotin Prasad 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300569 MR JYOTIN PRASAD STATE BANK OF INDIA(508548)
380 LUNGSEN MZ-02-003-039-001/5
(Kalapani) 		2202003000NRG23230120230359533 23/01/2023 Joyotin Moy 2202003WL002109 Joyotin Moy 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300635 Mr. Joytir Moy . . MIZORAM RURAL BANK(607230)
381 LUNGSEN MZ-02-003-039-001/9
(Kalapani) 		2202003000NRG23230120230359536 23/01/2023 Buddha Muni 2202003WL002109 Buddha Muni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300755 Mr. BUDHA MONI CHAKMA . MIZORAM RURAL BANK(607230)
382 LUNGSEN MZ-02-003-043-001/102
(Lamthai) 		2202003000NRG23230120230359938 23/01/2023 Gupa Rani 2202003WL002111 Gupa Rani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300475 Mrs. Gupa Rani . . MIZORAM RURAL BANK(607230)
383 LUNGSEN MZ-02-003-043-001/105
(Lamthai) 		2202003000NRG23230120230359939 23/01/2023 Anika Bala 2202003WL002111 Anika Bala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300476 Mrs. Anika Bala . . MIZORAM RURAL BANK(607230)
384 LUNGSEN MZ-02-003-043-001/107
(Lamthai) 		2202003000NRG23230120230359940 23/01/2023 Kamini Mohan 2202003WL002111 Kamini Mohan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300477 Mr. Kamini Mohan . . MIZORAM RURAL BANK(607230)
385 LUNGSEN MZ-02-003-043-001/108
(Lamthai) 		2202003000NRG23230120230359941 23/01/2023 Pulo Kanti 2202003WL002111 Pulo Kanti 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300478 MR PULO KANTI STATE BANK OF INDIA(508548)
386 LUNGSEN MZ-02-003-043-001/11
(Lamthai) 		2202003000NRG23230120230359943 23/01/2023 Robi Ranjan 2202003WL002111 Robi Ranjan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300425 ROBIRANJAN CHAKMA TEACHER BALUKIASURY MIZORAM RURAL BANK(607230)
387 LUNGSEN MZ-02-003-043-001/110
(Lamthai) 		2202003000NRG23230120230359944 23/01/2023 Aboni Ranjan 2202003WL002111 Aboni Ranjan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300479 Mr. ABONI RANJAN . MIZORAM RURAL BANK(607230)
388 LUNGSEN MZ-02-003-043-001/111
(Lamthai) 		2202003000NRG23230120230359945 23/01/2023 Sunil Kanti 2202003WL002111 Sunil Kanti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300480 Mrs. SUMITRA . MIZORAM RURAL BANK(607230)
389 LUNGSEN MZ-02-003-043-001/113
(Lamthai) 		2202003000NRG23230120230359946 23/01/2023 Kina Ranjan 2202003WL002111 Kina Ranjan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300481 KINA RANJAN CHAKMA CANARA BANK(508532)
390 LUNGSEN MZ-02-003-043-001/114
(Lamthai) 		2202003000NRG23230120230359947 23/01/2023 Saya Rani 2202003WL002111 Saya Rani 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300482 MR SARU JIBAN CHAKMA STATE BANK OF INDIA(508548)
391 LUNGSEN MZ-02-003-043-001/19
(Lamthai) 		2202003000NRG23230120230359955 23/01/2023 Gandhi Kumar 2202003WL002111 Gandhi Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300426 MRS CHANDRA MUKHI CHAKMA STATE BANK OF INDIA(508548)
392 LUNGSEN MZ-02-003-043-001/21
(Lamthai) 		2202003000NRG23230120230359957 23/01/2023 Taruna 2202003WL002111 Taruna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300427 Taruna Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
393 LUNGSEN MZ-02-003-043-001/22
(Lamthai) 		2202003000NRG23230120230359958 23/01/2023 Rajata Kumar 2202003WL002111 Rajata Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300428 Mr. RAJATA KUMAR . MIZORAM RURAL BANK(607230)
394 LUNGSEN MZ-02-003-043-001/23
(Lamthai) 		2202003000NRG23230120230359959 23/01/2023 Natun Mohan 2202003WL002111 Natun Mohan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300429 Natun Mohan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
395 LUNGSEN MZ-02-003-043-001/24
(Lamthai) 		2202003000NRG23230120230359960 23/01/2023 Bijoydor 2202003WL002111 Bijoydor 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300430 Mr. BIJOY DHAN . MIZORAM RURAL BANK(607230)
396 LUNGSEN MZ-02-003-043-001/25
(Lamthai) 		2202003000NRG23230120230359961 23/01/2023 Chanu Jibon 2202003WL002111 Chanu Jibon 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300431 Charu Jiban Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
397 LUNGSEN MZ-02-003-043-001/26
(Lamthai) 		2202003000NRG23230120230359962 23/01/2023 Sneha Ranjan 2202003WL002111 Sneha Ranjan 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300432 MR SNEHA RANJAN CHAKMA STATE BANK OF INDIA(508548)
398 LUNGSEN MZ-02-003-043-001/27
(Lamthai) 		2202003000NRG23230120230359963 23/01/2023 Laila Kumar 2202003WL002111 Laila Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300433 Loila Kumari Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
399 LUNGSEN MZ-02-003-043-001/30
(Lamthai) 		2202003000NRG23230120230359966 23/01/2023 Kamini Ranjan 2202003WL002111 Kamini Ranjan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300434 Mr. KAMINI RANJAN . MIZORAM RURAL BANK(607230)
400 LUNGSEN MZ-02-003-043-001/31
(Lamthai) 		2202003000NRG23230120230359967 23/01/2023 Gyana Ranjan 2202003WL002111 Gyana Ranjan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300435 Mr. LITONE CHAKMA . MIZORAM RURAL BANK(607230)
401 LUNGSEN MZ-02-003-043-001/37
(Lamthai) 		2202003000NRG23230120230359969 23/01/2023 Prono Mohan 2202003WL002111 Prono Mohan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300436 Mr. DRUNO MOHAN . MIZORAM RURAL BANK(607230)
402 LUNGSEN MZ-02-003-043-001/38
(Lamthai) 		2202003000NRG23230120230359970 23/01/2023 Bimol Kanti 2202003WL002111 Bimol Kanti 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300437 MR BIMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
403 LUNGSEN MZ-02-003-043-001/39
(Lamthai) 		2202003000NRG23230120230359972 23/01/2023 Nidonya Boli 2202003WL002111 Nidonya Boli 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300438 Mr. Nidonya Boli . . MIZORAM RURAL BANK(607230)
404 LUNGSEN MZ-02-003-043-001/4
(Lamthai) 		2202003000NRG23230120230359974 23/01/2023 Nilo Ranjan 2202003WL002111 Nilo Ranjan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300423 Mr. NILO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
405 LUNGSEN MZ-02-003-043-001/404
(Lamthai) 		2202003000NRG23230120230359975 23/01/2023 Kanungo Singh 2202003WL002111 Kanungo Singh 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300483 Mr. KANUNGA SINGH . MIZORAM RURAL BANK(607230)
406 LUNGSEN MZ-02-003-043-001/407
(Lamthai) 		2202003000NRG23230120230359976 23/01/2023 Rogoni Kumar 2202003WL002111 Rogoni Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300484 Mr. ROGONI KUMAR . MIZORAM RURAL BANK(607230)
407 LUNGSEN MZ-02-003-043-001/408
(Lamthai) 		2202003000NRG23230120230359977 23/01/2023 Daneshwri 2202003WL002111 Daneshwri 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300485 Mrs. DANESWARI . MIZORAM RURAL BANK(607230)
408 LUNGSEN MZ-02-003-043-001/411
(Lamthai) 		2202003000NRG23230120230359979 23/01/2023 Susil Jibon 2202003WL002111 Susil Jibon 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300486 MR SUSIL JIBAN STATE BANK OF INDIA(508548)
409 LUNGSEN MZ-02-003-043-001/412
(Lamthai) 		2202003000NRG23230120230359980 23/01/2023 Bijoy giri 2202003WL002111 Bijoy giri 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300670 MR BIJAY GIRI STATE BANK OF INDIA(508548)
410 LUNGSEN MZ-02-003-043-001/416
(Lamthai) 		2202003000NRG23230120230359981 23/01/2023 Sepalika 2202003WL002111 Sepalika 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300487 PRITIMOY CHAKMA AND SEPALIKA CHAKMA STATE BANK OF INDIA(508548)
411 LUNGSEN MZ-02-003-043-001/419
(Lamthai) 		2202003000NRG23230120230359982 23/01/2023 Noloni Kanta 2202003WL002111 Noloni Kanta 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300488 Mr. NILONI KANTA . MIZORAM RURAL BANK(607230)
412 LUNGSEN MZ-02-003-043-001/421
(Lamthai) 		2202003000NRG23230120230359984 23/01/2023 Kamala Devi 2202003WL002111 Kamala Devi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300489 Mrs. KOMOLA DEVI . MIZORAM RURAL BANK(607230)
413 LUNGSEN MZ-02-003-043-001/423
(Lamthai) 		2202003000NRG23230120230359986 23/01/2023 Sukro Sen 2202003WL002111 Sukro Sen 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300490 Mrs. SUBIKA CHAKMA . MIZORAM RURAL BANK(607230)
414 LUNGSEN MZ-02-003-043-001/427
(Lamthai) 		2202003000NRG23230120230359990 23/01/2023 Arun Moy 2202003WL002111 Arun Moy 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300518 Mr. ARUN MOY CHAKMA . MIZORAM RURAL BANK(607230)
415 LUNGSEN MZ-02-003-043-001/429
(Lamthai) 		2202003000NRG23230120230359992 23/01/2023 Bimal Chandra 2202003WL002111 Bimal Chandra 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300519 Mr. BIMAL CHANDRA . MIZORAM RURAL BANK(607230)
416 LUNGSEN MZ-02-003-043-001/431
(Lamthai) 		2202003000NRG23230120230359994 23/01/2023 Punyo Ranjan 2202003WL002111 Punyo Ranjan 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300520 MR PUNYO RANJAN STATE BANK OF INDIA(508548)
417 LUNGSEN MZ-02-003-043-001/433
(Lamthai) 		2202003000NRG23230120230359996 23/01/2023 Soba Rani 2202003WL002111 Soba Rani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300521 Mrs. SOBORANI . MIZORAM RURAL BANK(607230)
418 LUNGSEN MZ-02-003-043-001/434
(Lamthai) 		2202003000NRG23230120230359997 23/01/2023 Hema Ranjan 2202003WL002111 Hema Ranjan 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300522 MRS OLEKA DEVI STATE BANK OF INDIA(508548)
419 LUNGSEN MZ-02-003-043-001/437
(Lamthai) 		2202003000NRG23230120230360000 23/01/2023 Pulo Rani 2202003WL002111 Pulo Rani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300523 Pulorani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
420 LUNGSEN MZ-02-003-043-001/438
(Lamthai) 		2202003000NRG23230120230360001 23/01/2023 Shanti Ranjan 2202003WL002111 Shanti Ranjan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300524 Mr. SANTI RANJAN . MIZORAM RURAL BANK(607230)
421 LUNGSEN MZ-02-003-043-001/440
(Lamthai) 		2202003000NRG23230120230360004 23/01/2023 Biswa Sen 2202003WL002111 Biswa Sen 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300525 Mr. BISHU SEN CHAKMA . MIZORAM RURAL BANK(607230)
422 LUNGSEN MZ-02-003-043-001/442
(Lamthai) 		2202003000NRG23230120230360006 23/01/2023 Arun Bikash 2202003WL002111 Arun Bikash 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300526 Mrs. SAPNA . MIZORAM RURAL BANK(607230)
423 LUNGSEN MZ-02-003-043-001/443
(Lamthai) 		2202003000NRG23230120230360007 23/01/2023 Sneha Kumar 2202003WL002111 Sneha Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300527 Mr. SNEHA KUMAR . MIZORAM RURAL BANK(607230)
424 LUNGSEN MZ-02-003-043-001/444
(Lamthai) 		2202003000NRG23230120230360008 23/01/2023 Chandra Kanta 2202003WL002111 Chandra Kanta 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300528 Mr. CHANDRA KANTA . MIZORAM RURAL BANK(607230)
425 LUNGSEN MZ-02-003-043-001/446
(Lamthai) 		2202003000NRG23230120230360010 23/01/2023 Keda Ram 2202003WL002111 Keda Ram 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300529 Mr. KEDHARA . MIZORAM RURAL BANK(607230)
426 LUNGSEN MZ-02-003-043-001/447
(Lamthai) 		2202003000NRG23230120230360011 23/01/2023 Rupayon 2202003WL002111 Rupayon 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300530 MR RUPAYAN STATE BANK OF INDIA(508548)
427 LUNGSEN MZ-02-003-043-001/45
(Lamthai) 		2202003000NRG23230120230360012 23/01/2023 Bimol Kanti 2202003WL002111 Bimol Kanti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300439 Bimal Kanti IDFC BANK LIMITED(608117)
428 LUNGSEN MZ-02-003-043-001/455
(Lamthai) 		2202003000NRG23230120230360016 23/01/2023 Dono 2202003WL002111 Dono 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300531 MR L FRANSIS CHAKMA STATE BANK OF INDIA(508548)
429 LUNGSEN MZ-02-003-043-001/458
(Lamthai) 		2202003000NRG23230120230360018 23/01/2023 Mohila 2202003WL002111 Mohila 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300532 MR MOHILA CHAKMA STATE BANK OF INDIA(508548)
430 LUNGSEN MZ-02-003-043-001/460
(Lamthai) 		2202003000NRG23230120230360019 23/01/2023 Sigon Muni 2202003WL002111 Sigon Muni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300533 Mr. SINGA MUNI MIZORAM RURAL BANK(607230)
431 LUNGSEN MZ-02-003-043-001/461
(Lamthai) 		2202003000NRG23230120230360020 23/01/2023 Nilo Muni 2202003WL002111 Nilo Muni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300534 Mr. NILOMONI . MIZORAM RURAL BANK(607230)
432 LUNGSEN MZ-02-003-043-001/463
(Lamthai) 		2202003000NRG23230120230360022 23/01/2023 Nilo Kumar 2202003WL002111 Nilo Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300535 Mr. NILO KUMAR . MIZORAM RURAL BANK(607230)
433 LUNGSEN MZ-02-003-043-001/467
(Lamthai) 		2202003000NRG23230120230360026 23/01/2023 Anando Singh 2202003WL002111 Anando Singh 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300536 Mr. ANONDO SINGH . MIZORAM RURAL BANK(607230)
434 LUNGSEN MZ-02-003-043-001/468
(Lamthai) 		2202003000NRG23230120230360027 23/01/2023 Noyon Singh 2202003WL002111 Noyon Singh 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300537 Mr. NAYON SINGH . MIZORAM RURAL BANK(607230)
435 LUNGSEN MZ-02-003-043-001/469
(Lamthai) 		2202003000NRG23230120230360028 23/01/2023 Bijoy Singh 2202003WL002111 Bijoy Singh 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300538 Mr. BIJOY SINGH . MIZORAM RURAL BANK(607230)
436 LUNGSEN MZ-02-003-043-001/470
(Lamthai) 		2202003000NRG23230120230360029 23/01/2023 Nil Kumari 2202003WL002111 Nil Kumari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300539 Mrs. NIL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
437 LUNGSEN MZ-02-003-043-001/471
(Lamthai) 		2202003000NRG23230120230360030 23/01/2023 Ranjan 2202003WL002111 Ranjan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300540 Rattan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
438 LUNGSEN MZ-02-003-043-001/472
(Lamthai) 		2202003000NRG23230120230360031 23/01/2023 Badra Singh 2202003WL002111 Badra Singh 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300541 Mr. BADRO SINGH . MIZORAM RURAL BANK(607230)
439 LUNGSEN MZ-02-003-043-001/473
(Lamthai) 		2202003000NRG23230120230360032 23/01/2023 Arun Bikash 2202003WL002111 Arun Bikash 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300542 Mrs. SITA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
440 LUNGSEN MZ-02-003-043-001/476
(Lamthai) 		2202003000NRG23230120230360034 23/01/2023 Punyo Sen 2202003WL002111 Punyo Sen 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300543 Mr. PUNOYSEN . MIZORAM RURAL BANK(607230)
441 LUNGSEN MZ-02-003-043-001/477
(Lamthai) 		2202003000NRG23230120230360035 23/01/2023 F. Lalrinkima 2202003WL002111 F. Lalrinkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300544 Mr. F.LALRINKIMA . MIZORAM RURAL BANK(607230)
442 LUNGSEN MZ-02-003-043-001/478
(Lamthai) 		2202003000NRG23230120230360036 23/01/2023 Basu Dev 2202003WL002111 Basu Dev 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300572 Mr. BASUDEV . MIZORAM RURAL BANK(607230)
443 LUNGSEN MZ-02-003-043-001/480
(Lamthai) 		2202003000NRG23230120230360037 23/01/2023 Subash Basu 2202003WL002111 Subash Basu 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300573 Mr. SUBASH BASU . MIZORAM RURAL BANK(607230)
444 LUNGSEN MZ-02-003-043-001/483
(Lamthai) 		2202003000NRG23230120230360040 23/01/2023 Sanjoy Rani 2202003WL002111 Sanjoy Rani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300574 Ms. SANJAY RANI . MIZORAM RURAL BANK(607230)
445 LUNGSEN MZ-02-003-043-001/484
(Lamthai) 		2202003000NRG23230120230360041 23/01/2023 Sondi Lal 2202003WL002111 Sondi Lal 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300575 Mr. SONDILAL . MIZORAM RURAL BANK(607230)
446 LUNGSEN MZ-02-003-043-001/485
(Lamthai) 		2202003000NRG23230120230360042 23/01/2023 Satyo Lal 2202003WL002111 Satyo Lal 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300576 Satyotal Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
447 LUNGSEN MZ-02-003-043-001/489
(Lamthai) 		2202003000NRG23230120230360045 23/01/2023 lobindra 2202003WL002111 lobindra 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300577 MR TORUN JYOTI CHAKMA STATE BANK OF INDIA(508548)
448 LUNGSEN MZ-02-003-043-001/49
(Lamthai) 		2202003000NRG23230120230360046 23/01/2023 Punny Bikash 2202003WL002111 Punny Bikash 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300440 Mr. PURNO BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
449 LUNGSEN MZ-02-003-043-001/490
(Lamthai) 		2202003000NRG23230120230360047 23/01/2023 Pancha Mala 2202003WL002111 Pancha Mala 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300578 MISS RABINA CHAKMA STATE BANK OF INDIA(508548)
450 LUNGSEN MZ-02-003-043-001/492
(Lamthai) 		2202003000NRG23230120230360048 23/01/2023 Ranjan Pudi 2202003WL002111 Ranjan Pudi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300579 Mrs. RANJAN PUDI . MIZORAM RURAL BANK(607230)
451 LUNGSEN MZ-02-003-043-001/493
(Lamthai) 		2202003000NRG23230120230360049 23/01/2023 Lolit Kumar 2202003WL002111 Lolit Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300580 Mr. LALIT KUMAR . MIZORAM RURAL BANK(607230)
452 LUNGSEN MZ-02-003-043-001/494
(Lamthai) 		2202003000NRG23230120230360050 23/01/2023 Juddha Pudhi 2202003WL002111 Juddha Pudhi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300581 Mrs. JUDHA PUDI . MIZORAM RURAL BANK(607230)
453 LUNGSEN MZ-02-003-043-001/497
(Lamthai) 		2202003000NRG23230120230360053 23/01/2023 Rojoni 2202003WL002111 Rojoni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300582 Mr. Rojoni . . MIZORAM RURAL BANK(607230)
454 LUNGSEN MZ-02-003-043-001/5
(Lamthai) 		2202003000NRG23230120230360056 23/01/2023 Sneha Ranjan 2202003WL002111 Sneha Ranjan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300424 Mr. Sneha Ranjan . . MIZORAM RURAL BANK(607230)
455 LUNGSEN MZ-02-003-043-001/500
(Lamthai) 		2202003000NRG23230120230360058 23/01/2023 Bidya Ratton 2202003WL002111 Bidya Ratton 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300583 MR BIDIA RATAN RATAN STATE BANK OF INDIA(508548)
456 LUNGSEN MZ-02-003-043-001/502
(Lamthai) 		2202003000NRG23230120230360059 23/01/2023 Devi Singh 2202003WL002111 Devi Singh 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300584 Mr. DEVI SINGH . MIZORAM RURAL BANK(607230)
457 LUNGSEN MZ-02-003-043-001/503
(Lamthai) 		2202003000NRG23230120230360060 23/01/2023 Proti moy 2202003WL002111 Proti moy 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300585 Mrs. DUPTI . MIZORAM RURAL BANK(607230)
458 LUNGSEN MZ-02-003-043-001/504
(Lamthai) 		2202003000NRG23230120230360061 23/01/2023 Premo Ranjon 2202003WL002111 Premo Ranjon 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300586 Mr. PREMA RANJAN . MIZORAM RURAL BANK(607230)
459 LUNGSEN MZ-02-003-043-001/505
(Lamthai) 		2202003000NRG23230120230360062 23/01/2023 Dilip Kumar 2202003WL002111 Dilip Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300587 Mr. DILIP KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
460 LUNGSEN MZ-02-003-043-001/51
(Lamthai) 		2202003000NRG23230120230360066 23/01/2023 Lakilal 2202003WL002111 Lakilal 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300441 Mrs. KANYABI . MIZORAM RURAL BANK(607230)
461 LUNGSEN MZ-02-003-043-001/511
(Lamthai) 		2202003000NRG23230120230360067 23/01/2023 Premo Moy 2202003WL002111 Premo Moy 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300588 Mr. PREMO MOY . MIZORAM RURAL BANK(607230)
462 LUNGSEN MZ-02-003-043-001/513
(Lamthai) 		2202003000NRG23230120230360069 23/01/2023 Chito Ranjan 2202003WL002111 Chito Ranjan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300589 Mr. CHITTO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
463 LUNGSEN MZ-02-003-043-001/514
(Lamthai) 		2202003000NRG23230120230360070 23/01/2023 Sapna Devi 2202003WL002111 Sapna Devi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300590 Mrs. SAPNA DEVI . MIZORAM RURAL BANK(607230)
464 LUNGSEN MZ-02-003-043-001/515
(Lamthai) 		2202003000NRG23230120230360071 23/01/2023 Monya 2202003WL002111 Monya 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300591 Mr. MONIA CHAKMA . MIZORAM RURAL BANK(607230)
465 LUNGSEN MZ-02-003-043-001/518
(Lamthai) 		2202003000NRG23230120230360074 23/01/2023 Lokkona 2202003WL002111 Lokkona 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300592 Mr. LOKKONA . MIZORAM RURAL BANK(607230)
466 LUNGSEN MZ-02-003-043-001/521
(Lamthai) 		2202003000NRG23230120230360078 23/01/2023 Binoy 2202003WL002111 Binoy 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300593 Mr. BINOY . MIZORAM RURAL BANK(607230)
467 LUNGSEN MZ-02-003-043-001/524
(Lamthai) 		2202003000NRG23230120230360079 23/01/2023 Sundro Sen 2202003WL002111 Sundro Sen 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300594 MR SUNDRO SEN STATE BANK OF INDIA(508548)
468 LUNGSEN MZ-02-003-043-001/525
(Lamthai) 		2202003000NRG23230120230360080 23/01/2023 Rakesh 2202003WL002111 Rakesh 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300595 Mr. RAKESH CHAKMA . MIZORAM RURAL BANK(607230)
469 LUNGSEN MZ-02-003-043-001/527
(Lamthai) 		2202003000NRG23230120230360081 23/01/2023 Shanti Mala 2202003WL002111 Shanti Mala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300596 Mr. Shanti Mala . . MIZORAM RURAL BANK(607230)
470 LUNGSEN MZ-02-003-043-001/529
(Lamthai) 		2202003000NRG23230120230360082 23/01/2023 Bijoy Kumar 2202003WL002111 Bijoy Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300597 Bijoy Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
471 LUNGSEN MZ-02-003-043-001/531
(Lamthai) 		2202003000NRG23230120230360083 23/01/2023 Rangabi 2202003WL002111 Rangabi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300598 MR DOYA LAL CHAKMA STATE BANK OF INDIA(508548)
472 LUNGSEN MZ-02-003-043-001/533
(Lamthai) 		2202003000NRG23230120230360084 23/01/2023 Mawii 2202003WL002111 Mawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300626 Mrs. MAWII . MIZORAM RURAL BANK(607230)
473 LUNGSEN MZ-02-003-043-001/535
(Lamthai) 		2202003000NRG23230120230360086 23/01/2023 Jitendra 2202003WL002111 Jitendra 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300627 MR JITENDRA CHAKMA STATE BANK OF INDIA(508548)
474 LUNGSEN MZ-02-003-043-001/546
(Lamthai) 		2202003000NRG23230120230360095 23/01/2023 Ajit Kumar 2202003WL002111 Ajit Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300628 Mr. Ajit Kumar . . MIZORAM RURAL BANK(607230)
475 LUNGSEN MZ-02-003-043-001/550
(Lamthai) 		2202003000NRG23230120230360099 23/01/2023 Nishi Mohan 2202003WL002111 Nishi Mohan 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300629 MR NISHI MOHAN STATE BANK OF INDIA(508548)
476 LUNGSEN MZ-02-003-043-001/551
(Lamthai) 		2202003000NRG23230120230360100 23/01/2023 Lokhi Mohan 2202003WL002111 Lokhi Mohan 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300630 MRS SOPPE CHAKMA STATE BANK OF INDIA(508548)
477 LUNGSEN MZ-02-003-043-001/552
(Lamthai) 		2202003000NRG23230120230360101 23/01/2023 Anurudro 2202003WL002111 Anurudro 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300631 Mr. Anurudro . . MIZORAM RURAL BANK(607230)
478 LUNGSEN MZ-02-003-043-001/555
(Lamthai) 		2202003000NRG23230120230360102 23/01/2023 Bagya Nidi 2202003WL002111 Bagya Nidi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300632 Mr. Bagyo Nidi . . MIZORAM RURAL BANK(607230)
479 LUNGSEN MZ-02-003-043-001/559
(Lamthai) 		2202003000NRG23230120230360105 23/01/2023 Arun Bikash 2202003WL002111 Arun Bikash 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300559 Mr. ARUN BIKASH . MIZORAM RURAL BANK(607230)
480 LUNGSEN MZ-02-003-043-001/56
(Lamthai) 		2202003000NRG23230120230360106 23/01/2023 Phul Kumar 2202003WL002111 Phul Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300442 MRS PUL KUMARI CHAKMA STATE BANK OF INDIA(508548)
481 LUNGSEN MZ-02-003-043-001/563
(Lamthai) 		2202003000NRG23230120230360109 23/01/2023 Dono Muni 2202003WL002111 Dono Muni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300560 Mr. DONO MUNI . MIZORAM RURAL BANK(607230)
482 LUNGSEN MZ-02-003-043-001/568
(Lamthai) 		2202003000NRG23230120230360113 23/01/2023 Kanya 2202003WL002111 Kanya 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300561 MR DILIBIO STATE BANK OF INDIA(508548)
483 LUNGSEN MZ-02-003-043-001/574
(Lamthai) 		2202003000NRG23230120230360117 23/01/2023 Biro mukhi 2202003WL002111 Biro mukhi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300562 BIRO MUGI INDIA POST PAYMENTS BANK LIMITED(508528)
484 LUNGSEN MZ-02-003-043-001/576
(Lamthai) 		2202003000NRG23230120230360118 23/01/2023 Dhana Devi 2202003WL002111 Dhana Devi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300563 MRS DANABHI STATE BANK OF INDIA(508548)
485 LUNGSEN MZ-02-003-043-001/577
(Lamthai) 		2202003000NRG23230120230360119 23/01/2023 Dinesh Chandra 2202003WL002111 Dinesh Chandra 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300564 Mrs. RENA CHAKMA . . MIZORAM RURAL BANK(607230)
486 LUNGSEN MZ-02-003-043-001/58
(Lamthai) 		2202003000NRG23230120230360121 23/01/2023 Joy Chandra 2202003WL002111 Joy Chandra 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300443 Mr. Jora Chandra . . MIZORAM RURAL BANK(607230)
487 LUNGSEN MZ-02-003-043-001/582
(Lamthai) 		2202003000NRG23230120230360122 23/01/2023 Uttam Kumar 2202003WL002111 Uttam Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300633 Mr. Uttam Kumar . . MIZORAM RURAL BANK(607230)
488 LUNGSEN MZ-02-003-043-001/584
(Lamthai) 		2202003000NRG23230120230360124 23/01/2023 Sapna Jit 2202003WL002111 Sapna Jit 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300565 Sawpna Jit Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
489 LUNGSEN MZ-02-003-043-001/587
(Lamthai) 		2202003000NRG23230120230360126 23/01/2023 Borun Kumar 2202003WL002111 Borun Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300566 Mr. HETU . MIZORAM RURAL BANK(607230)
490 LUNGSEN MZ-02-003-043-001/588
(Lamthai) 		2202003000NRG23230120230360127 23/01/2023 Satyo Ranjan 2202003WL002111 Satyo Ranjan 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300567 MR SATYA RANJAN STATE BANK OF INDIA(508548)
491 LUNGSEN MZ-02-003-043-001/589
(Lamthai) 		2202003000NRG23230120230360128 23/01/2023 Joy Soda 2202003WL002111 Joy Soda 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300568 MRS MANGALDEVICHAKMA DEVI CHAKMA STATE BANK OF INDIA(508548)
492 LUNGSEN MZ-02-003-043-001/596
(Lamthai) 		2202003000NRG23230120230360132 23/01/2023 Priti Priyo 2202003WL002111 Priti Priyo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300186 Mr. PRITY PRIYO CHAKMA . . MIZORAM RURAL BANK(607230)
493 LUNGSEN MZ-02-003-043-001/597
(Lamthai) 		2202003000NRG23230120230360133 23/01/2023 Kanakko 2202003WL002111 Kanakko 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300185 Mrs. KANAKKO LODA . . MIZORAM RURAL BANK(607230)
494 LUNGSEN MZ-02-003-043-001/599
(Lamthai) 		2202003000NRG23230120230360135 23/01/2023 Miluko 2202003WL002111 Miluko 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300184 Mrs. MILUKO CHAKMA . MIZORAM RURAL BANK(607230)
495 LUNGSEN MZ-02-003-043-001/600
(Lamthai) 		2202003000NRG23230120230360137 23/01/2023 Sunil Bikash 2202003WL002111 Sunil Bikash 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300123 Mr. SUNIL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
496 LUNGSEN MZ-02-003-043-001/603
(Lamthai) 		2202003000NRG23230120230360140 23/01/2023 Jyostsona 2202003WL002111 Jyostsona 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300138 MR JYOSTONA CHAKMA STATE BANK OF INDIA(508548)
497 LUNGSEN MZ-02-003-043-001/604
(Lamthai) 		2202003000NRG23230120230360141 23/01/2023 Durga Devi 2202003WL002111 Durga Devi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300137 Mrs. DURGA DEVI . MIZORAM RURAL BANK(607230)
498 LUNGSEN MZ-02-003-043-001/605
(Lamthai) 		2202003000NRG23230120230360142 23/01/2023 Arjun Baran 2202003WL002111 Arjun Baran 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300179 Mr. ARJUN BARAN CHAKMA . . MIZORAM RURAL BANK(607230)
499 LUNGSEN MZ-02-003-043-001/606
(Lamthai) 		2202003000NRG23230120230360143 23/01/2023 Lalmawizuali 2202003WL002111 Lalmawizuali 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300135 MR LALMAWIZUALI STATE BANK OF INDIA(508548)
500 LUNGSEN MZ-02-003-043-001/607
(Lamthai) 		2202003000NRG23230120230360144 23/01/2023 Santi Baran 2202003WL002111 Santi Baran 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300150 Mr. SANTI BARAN . MIZORAM RURAL BANK(607230)
501 LUNGSEN MZ-02-003-043-001/609
(Lamthai) 		2202003000NRG23230120230360146 23/01/2023 Deva Brata 2202003WL002111 Deva Brata 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300178 MR DEVA BRATTA CHAKMA STATE BANK OF INDIA(508548)
502 LUNGSEN MZ-02-003-043-001/610
(Lamthai) 		2202003000NRG23230120230360148 23/01/2023 Purno Mongol 2202003WL002111 Purno Mongol 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300146 Mr. PURNO MONGOL CHAKMA . MIZORAM RURAL BANK(607230)
503 LUNGSEN MZ-02-003-043-001/611
(Lamthai) 		2202003000NRG23230120230360149 23/01/2023 Anil Bikash 2202003WL002111 Anil Bikash 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300145 Anil Bikash Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
504 LUNGSEN MZ-02-003-043-001/616
(Lamthai) 		2202003000NRG23230120230360154 23/01/2023 Gyana Mongol 2202003WL002111 Gyana Mongol 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300180 Mr. GYANA MONGOL . . MIZORAM RURAL BANK(607230)
505 LUNGSEN MZ-02-003-043-001/617
(Lamthai) 		2202003000NRG23230120230360155 23/01/2023 Anil Bijoy 2202003WL002111 Anil Bijoy 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300136 ANIL BIJOY CHAKMA FEDERAL BANK(607165)
506 LUNGSEN MZ-02-003-043-001/618
(Lamthai) 		2202003000NRG23230120230360156 23/01/2023 Komoli 2202003WL002111 Komoli 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300139 MRS KOMOLI CHAKMA STATE BANK OF INDIA(508548)
507 LUNGSEN MZ-02-003-043-001/619
(Lamthai) 		2202003000NRG23230120230360157 23/01/2023 Sri Divi 2202003WL002111 Sri Divi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300149 MRS SRIDIVI CHAKMA STATE BANK OF INDIA(508548)
508 LUNGSEN MZ-02-003-043-001/62
(Lamthai) 		2202003000NRG23230120230360158 23/01/2023 Kushumitta 2202003WL002111 Kushumitta 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300444 Mrs. KUSUMIKA . MIZORAM RURAL BANK(607230)
509 LUNGSEN MZ-02-003-043-001/623
(Lamthai) 		2202003000NRG23230120230360162 23/01/2023 Binoy Kanti 2202003WL002111 Binoy Kanti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300151 Mr. BIBOY KANTI . . MIZORAM RURAL BANK(607230)
510 LUNGSEN MZ-02-003-043-001/624
(Lamthai) 		2202003000NRG23230120230360163 23/01/2023 Malka Banu 2202003WL002111 Malka Banu 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300147 MRS MALKABANU CHAKMA STATE BANK OF INDIA(508548)
511 LUNGSEN MZ-02-003-043-001/626
(Lamthai) 		2202003000NRG23230120230360165 23/01/2023 D Michal 2202003WL002111 D Michal 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300182 Mr. JAGHAT JYOTI CHAKMA . MIZORAM RURAL BANK(607230)
512 LUNGSEN MZ-02-003-043-001/630
(Lamthai) 		2202003000NRG23230120230360170 23/01/2023 Robimoy 2202003WL002111 Robimoy 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300140 MR ROBIMOY CHAKMA STATE BANK OF INDIA(508548)
513 LUNGSEN MZ-02-003-043-001/631
(Lamthai) 		2202003000NRG23230120230360171 23/01/2023 Santimoy 2202003WL002111 Santimoy 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300181 Mr. SANTI MOY CHAKMA . . MIZORAM RURAL BANK(607230)
514 LUNGSEN MZ-02-003-043-001/633
(Lamthai) 		2202003000NRG23230120230360172 23/01/2023 Minoti Bala 2202003WL002111 Minoti Bala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300148 Mrs. MINOTI BALA . . MIZORAM RURAL BANK(607230)
515 LUNGSEN MZ-02-003-043-001/634
(Lamthai) 		2202003000NRG23230120230360173 23/01/2023 Sapna Devi 2202003WL002111 Sapna Devi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300187 Mrs. SAPNA DEVI CHAKMA . . MIZORAM RURAL BANK(607230)
516 LUNGSEN MZ-02-003-043-001/635
(Lamthai) 		2202003000NRG23230120230360174 23/01/2023 Onita Devi 2202003WL002111 Onita Devi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300144 Mrs. ONITA DEVI CHAKMA . . MIZORAM RURAL BANK(607230)
517 LUNGSEN MZ-02-003-043-001/645
(Lamthai) 		2202003000NRG23230120230360183 23/01/2023 Dono Ranjon 2202003WL002111 Dono Ranjon 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300269 Mr. DHANA . MIZORAM RURAL BANK(607230)
518 LUNGSEN MZ-02-003-043-001/646
(Lamthai) 		2202003000NRG23230120230360184 23/01/2023 Kok Pedi 2202003WL002111 Kok Pedi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300128 Mrs. KAK PEDI . MIZORAM RURAL BANK(607230)
519 LUNGSEN MZ-02-003-043-001/648
(Lamthai) 		2202003000NRG23230120230360186 23/01/2023 Rina Muni 2202003WL002111 Rina Muni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300124 Mr. RATNA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
520 LUNGSEN MZ-02-003-043-001/651
(Lamthai) 		2202003000NRG23230120230360190 23/01/2023 Ratna Mohon 2202003WL002111 Ratna Mohon 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300285 Ratna Mohan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
521 LUNGSEN MZ-02-003-043-001/652
(Lamthai) 		2202003000NRG23230120230360191 23/01/2023 Sure Swary 2202003WL002111 Sure Swary 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300292 Mrs. SURESWARI . MIZORAM RURAL BANK(607230)
522 LUNGSEN MZ-02-003-043-001/654
(Lamthai) 		2202003000NRG23230120230360193 23/01/2023 Kamal kumari 2202003WL002111 Kamal kumari 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300252 MRS KAMAL KUMARI STATE BANK OF INDIA(508548)
523 LUNGSEN MZ-02-003-043-001/655
(Lamthai) 		2202003000NRG23230120230360194 23/01/2023 Chandon Mitra 2202003WL002111 Chandon Mitra 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300121 Mr. SONDON MITRA CHAKMA . MIZORAM RURAL BANK(607230)
524 LUNGSEN MZ-02-003-043-001/656
(Lamthai) 		2202003000NRG23230120230360195 23/01/2023 Birgoton 2202003WL002111 Birgoton 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300254 Mr. BIRGOTTON CHAKMA . MIZORAM RURAL BANK(607230)
525 LUNGSEN MZ-02-003-043-001/657
(Lamthai) 		2202003000NRG23230120230360196 23/01/2023 Sanjoy Kumar 2202003WL002111 Sanjoy Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300288 Mr. SANJOY KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
526 LUNGSEN MZ-02-003-043-001/658
(Lamthai) 		2202003000NRG23230120230360197 23/01/2023 Sawma 2202003WL002111 Sawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300125 SWAMA CHAKMA IDBI BANK(607095)
527 LUNGSEN MZ-02-003-043-001/66
(Lamthai) 		2202003000NRG23230120230360199 23/01/2023 Sukro Ranjan 2202003WL002111 Sukro Ranjan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300464 Mr. SUKRO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
528 LUNGSEN MZ-02-003-043-001/663
(Lamthai) 		2202003000NRG23230120230360203 23/01/2023 Sunil Moy 2202003WL002111 Sunil Moy 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300289 MR SUNIL MOY CHAKMA STATE BANK OF INDIA(508548)
529 LUNGSEN MZ-02-003-043-001/664
(Lamthai) 		2202003000NRG23230120230360204 23/01/2023 Rongila Chakma 2202003WL002111 Rongila Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300281 MISS RONGILA CHAKMA STATE BANK OF INDIA(508548)
530 LUNGSEN MZ-02-003-043-001/666
(Lamthai) 		2202003000NRG23230120230360206 23/01/2023 Bhimal kanti 2202003WL002111 Bhimal kanti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300291 Mr. BHIMAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
531 LUNGSEN MZ-02-003-043-001/670
(Lamthai) 		2202003000NRG23230120230360211 23/01/2023 Sanjit Chakma 2202003WL002111 Sanjit Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300356 Sanjit Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
532 LUNGSEN MZ-02-003-043-001/671
(Lamthai) 		2202003000NRG23230120230360212 23/01/2023 Bijoy Ranjan 2202003WL002111 Bijoy Ranjan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300299 Mr. BIJOY RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
533 LUNGSEN MZ-02-003-043-001/672
(Lamthai) 		2202003000NRG23230120230360213 23/01/2023 Bintu 2202003WL002111 Bintu 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300290 Mrs. BINTU . MIZORAM RURAL BANK(607230)
534 LUNGSEN MZ-02-003-043-001/673
(Lamthai) 		2202003000NRG23230120230360214 23/01/2023 Kotil Bala Chakma 2202003WL002111 Kotil Bala Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300183 MRS KOTIL BALA STATE BANK OF INDIA(508548)
535 LUNGSEN MZ-02-003-043-001/674
(Lamthai) 		2202003000NRG23230120230360215 23/01/2023 Sapna Nuka Chakma 2202003WL002111 Sapna Nuka Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300274 MRS SOPNA KUMAR STATE BANK OF INDIA(508548)
536 LUNGSEN MZ-02-003-043-001/675
(Lamthai) 		2202003000NRG23230120230360216 23/01/2023 Gana Muni Chakma 2202003WL002111 Gana Muni Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300248 Mr. GANA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
537 LUNGSEN MZ-02-003-043-001/676
(Lamthai) 		2202003000NRG23230120230360217 23/01/2023 Jenny Chakma 2202003WL002111 Jenny Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300250 Mrs. JENNY . MIZORAM RURAL BANK(607230)
538 LUNGSEN MZ-02-003-043-001/678
(Lamthai) 		2202003000NRG23230120230360218 23/01/2023 Dino Chandra 2202003WL002111 Dino Chandra 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300351 MR DINO CHANDRA CHAKMA STATE BANK OF INDIA(508548)
539 LUNGSEN MZ-02-003-043-001/681
(Lamthai) 		2202003000NRG23230120230360220 23/01/2023 Sapna Kumari 2202003WL002111 Sapna Kumari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300293 Mrs. SAPNA KUMARI CHAKMA . MIZORAM RURAL BANK(607230)
540 LUNGSEN MZ-02-003-043-001/684
(Lamthai) 		2202003000NRG23230120230360223 23/01/2023 Anita 2202003WL002111 Anita 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300308 Mrs. ANITA . MIZORAM RURAL BANK(607230)
541 LUNGSEN MZ-02-003-043-001/689
(Lamthai) 		2202003000NRG23230120230360227 23/01/2023 Borun Kumar Chakma 2202003WL002111 Borun Kumar Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300348 Mr. BORUN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
542 LUNGSEN MZ-02-003-043-001/694
(Lamthai) 		2202003000NRG23230120230360232 23/01/2023 Suresh mohan chakma 2202003WL002111 Suresh mohan chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300224 Mr. SURESH MOHAN . MIZORAM RURAL BANK(607230)
543 LUNGSEN MZ-02-003-043-001/697
(Lamthai) 		2202003000NRG23230120230360234 23/01/2023 Laxmi Devi 2202003WL002111 Laxmi Devi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300129 Laxmi Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
544 LUNGSEN MZ-02-003-043-001/705
(Lamthai) 		2202003000NRG23230120230360242 23/01/2023 Lalsiammawii 2202003WL002111 Lalsiammawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300349 Mrs. LALSIAMMAWII . MIZORAM RURAL BANK(607230)
545 LUNGSEN MZ-02-003-043-001/712
(Lamthai) 		2202003000NRG23230120230360248 23/01/2023 Jacob Vanlalhruaia 2202003WL002111 Jacob Vanlalhruaia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300190 Mr. JACOB VANLALHRUAIA FANAI . MIZORAM RURAL BANK(607230)
546 LUNGSEN MZ-02-003-043-001/716
(Lamthai) 		2202003000NRG23230120230360251 23/01/2023 Nigira Pudhi 2202003WL002111 Nigira Pudhi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300286 Nigra Pudhi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
547 LUNGSEN MZ-02-003-043-001/721
(Lamthai) 		2202003000NRG23230120230360256 23/01/2023 Kamal Chakma 2202003WL002111 Kamal Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300405 MR KAMAL CHAKMA STATE BANK OF INDIA(508548)
548 LUNGSEN MZ-02-003-043-001/725
(Lamthai) 		2202003000NRG23230120230360259 23/01/2023 Momita Rani Chakma 2202003WL002111 Momita Rani Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300287 Mrs. NOMITA RANI CHAKMA . MIZORAM RURAL BANK(607230)
549 LUNGSEN MZ-02-003-043-001/729
(Lamthai) 		2202003000NRG23230120230360263 23/01/2023 Zeeton Chakma 2202003WL002111 Zeeton Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300303 MR ZEETON CHAKMA STATE BANK OF INDIA(508548)
550 LUNGSEN MZ-02-003-043-001/734
(Lamthai) 		2202003000NRG23230120230360269 23/01/2023 Gyana Priyo 2202003WL002111 Gyana Priyo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300199 GYANA PRIYO AIRTEL PAYMENTS BANK LIMITED(990288)
551 LUNGSEN MZ-02-003-043-001/738
(Lamthai) 		2202003000NRG23230120230360272 23/01/2023 Maikel Chakma 2202003WL002111 Maikel Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300370 MR MAIKEL CHAKMA STATE BANK OF INDIA(508548)
552 LUNGSEN MZ-02-003-043-001/745
(Lamthai) 		2202003000NRG23230120230360280 23/01/2023 Lalnunmawii 2202003WL002111 Lalnunmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300251 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
553 LUNGSEN MZ-02-003-043-001/749
(Lamthai) 		2202003000NRG23230120230360283 23/01/2023 Babisha Chakma 2202003WL002111 Babisha Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300445 Mrs. BABISHA CHAKMA . MIZORAM RURAL BANK(607230)
554 LUNGSEN MZ-02-003-043-001/750
(Lamthai) 		2202003000NRG23230120230360285 23/01/2023 Sadhan Priyo Chakma 2202003WL002111 Sadhan Priyo Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300416 Mr. SADHAN PRIYO CHAKMA . MIZORAM RURAL BANK(607230)
555 LUNGSEN MZ-02-003-043-001/77
(Lamthai) 		2202003000NRG23230120230360286 23/01/2023 Sneha Ranjan 2202003WL002111 Sneha Ranjan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300465 Mr. SNEHA RANJAN . MIZORAM RURAL BANK(607230)
556 LUNGSEN MZ-02-003-043-001/78
(Lamthai) 		2202003000NRG23230120230360287 23/01/2023 Sarallya 2202003WL002111 Sarallya 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300466 Mr. SARALYA CHAKMA . MIZORAM RURAL BANK(607230)
557 LUNGSEN MZ-02-003-043-001/80
(Lamthai) 		2202003000NRG23230120230360289 23/01/2023 Dingi Sali 2202003WL002111 Dingi Sali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300467 Dingi Chali AIRTEL PAYMENTS BANK LIMITED(990288)
558 LUNGSEN MZ-02-003-043-001/81
(Lamthai) 		2202003000NRG23230120230360290 23/01/2023 Juttya Kuli 2202003WL002111 Juttya Kuli 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300468 Mrs. Juttya Kuli . . MIZORAM RURAL BANK(607230)
559 LUNGSEN MZ-02-003-043-001/82
(Lamthai) 		2202003000NRG23230120230360291 23/01/2023 Armila 2202003WL002111 Armila 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300469 MRS AURMELA DEVI STATE BANK OF INDIA(508548)
560 LUNGSEN MZ-02-003-043-001/84
(Lamthai) 		2202003000NRG23230120230360293 23/01/2023 Nagori 2202003WL002111 Nagori 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300470 Mrs. Nagori . . MIZORAM RURAL BANK(607230)
561 LUNGSEN MZ-02-003-043-001/88
(Lamthai) 		2202003000NRG23230120230360295 23/01/2023 Pushpa Rani 2202003WL002111 Pushpa Rani 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300471 MISS PUSHPA RANI CHAKMA STATE BANK OF INDIA(508548)
562 LUNGSEN MZ-02-003-043-001/91
(Lamthai) 		2202003000NRG23230120230360297 23/01/2023 Saya Rani 2202003WL002111 Saya Rani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300472 Saya Rani AIRTEL PAYMENTS BANK LIMITED(990288)
563 LUNGSEN MZ-02-003-043-001/93
(Lamthai) 		2202003000NRG23230120230360299 23/01/2023 Ananda 2202003WL002111 Ananda 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300473 Mr. ANONDA CHAKMA . MIZORAM RURAL BANK(607230)
564 LUNGSEN MZ-02-003-043-001/98
(Lamthai) 		2202003000NRG23230120230360301 23/01/2023 Boli 2202003WL002111 Boli 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300474 MR BOLI CHAKMA STATE BANK OF INDIA(508548)
565 LUNGSEN MZ-02-003-044-001/100
(BINDIASORA) 		2202003000NRG23230120230358967 23/01/2023 Bongka 2202003WL002106 Bongka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300501 Mr. Bongka . . MIZORAM RURAL BANK(607230)
566 LUNGSEN MZ-02-003-044-001/11
(BINDIASORA) 		2202003000NRG23230120230358972 23/01/2023 Pulin Bikash 2202003WL002106 Pulin Bikash 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300451 MR BINOY KANTI CHAKMA STATE BANK OF INDIA(508548)
567 LUNGSEN MZ-02-003-044-001/227
(BINDIASORA) 		2202003000NRG23230120230358981 23/01/2023 Bimala Devi 2202003WL002106 Bimala Devi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300283 MRS BIMALA DEVI CHAKMA STATE BANK OF INDIA(508548)
568 LUNGSEN MZ-02-003-044-001/23
(BINDIASORA) 		2202003000NRG23230120230358984 23/01/2023 Rup Kumar 2202003WL002106 Rup Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300452 MR RUP KUMAR STATE BANK OF INDIA(508548)
569 LUNGSEN MZ-02-003-044-001/236
(BINDIASORA) 		2202003000NRG23230120230358991 23/01/2023 Premo Kumar 2202003WL002106 Premo Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300255 MR PREM KUMAR STATE BANK OF INDIA(508548)
570 LUNGSEN MZ-02-003-044-001/239
(BINDIASORA) 		2202003000NRG23230120230358994 23/01/2023 Sushi Devi 2202003WL002106 Sushi Devi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300266 Mrs. SUSHI DEVI CHAKMA . MIZORAM RURAL BANK(607230)
571 LUNGSEN MZ-02-003-044-001/241
(BINDIASORA) 		2202003000NRG23230120230358997 23/01/2023 Mangala Kumar 2202003WL002106 Mangala Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300282 Mr. MANGALA KUMAR . MIZORAM RURAL BANK(607230)
572 LUNGSEN MZ-02-003-044-001/242
(BINDIASORA) 		2202003000NRG23230120230358998 23/01/2023 Kala Puno 2202003WL002106 Kala Puno 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300268 MR KALAPUNA CHAKMA STATE BANK OF INDIA(508548)
573 LUNGSEN MZ-02-003-044-001/244
(BINDIASORA) 		2202003000NRG23230120230359000 23/01/2023 Sakuntola 2202003WL002106 Sakuntola 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300257 Mrs. SUKUNTALA . . MIZORAM RURAL BANK(607230)
574 LUNGSEN MZ-02-003-044-001/245
(BINDIASORA) 		2202003000NRG23230120230359001 23/01/2023 Joysumoti 2202003WL002106 Joysumoti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300332 Mrs. JOYSUMOTI . MIZORAM RURAL BANK(607230)
575 LUNGSEN MZ-02-003-044-001/249
(BINDIASORA) 		2202003000NRG23230120230359005 23/01/2023 Joysen 2202003WL002106 Joysen 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300267 Mr. JOY SEN CHAKMA . MIZORAM RURAL BANK(607230)
576 LUNGSEN MZ-02-003-044-001/251
(BINDIASORA) 		2202003000NRG23230120230359008 23/01/2023 Maya Ranjan 2202003WL002106 Maya Ranjan 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300246 MR MAYA RANJAN CHAKMA STATE BANK OF INDIA(508548)
577 LUNGSEN MZ-02-003-044-001/259
(BINDIASORA) 		2202003000NRG23230120230359012 23/01/2023 Sodoghi 2202003WL002106 Sodoghi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300245 Mrs. SODOGHI . MIZORAM RURAL BANK(607230)
578 LUNGSEN MZ-02-003-044-001/265
(BINDIASORA) 		2202003000NRG23230120230359017 23/01/2023 Chandra kishor 2202003WL002106 Chandra kishor 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300191 MR CHANDRA KISHORE CHAKMA STATE BANK OF INDIA(508548)
579 LUNGSEN MZ-02-003-044-001/269
(BINDIASORA) 		2202003000NRG23230120230359021 23/01/2023 Dinesh kanti 2202003WL002106 Dinesh kanti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300256 Mr. DINESH KANTI CHAKMA . . MIZORAM RURAL BANK(607230)
580 LUNGSEN MZ-02-003-044-001/27
(BINDIASORA) 		2202003000NRG23230120230359022 23/01/2023 Kanchan Kumar 2202003WL002106 Kanchan Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300617 MR KANJAN KUMAR STATE BANK OF INDIA(508548)
581 LUNGSEN MZ-02-003-044-001/3
(BINDIASORA) 		2202003000NRG23230120230359037 23/01/2023 Sajal Kanti 2202003WL002106 Sajal Kanti 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300449 MR SAJAL KANTI CHAKMA STATE BANK OF INDIA(508548)
582 LUNGSEN MZ-02-003-044-001/31
(BINDIASORA) 		2202003000NRG23230120230359039 23/01/2023 Dana Kumar 2202003WL002106 Dana Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300494 MR DONO KUMAR CHAKMA STATE BANK OF INDIA(508548)
583 LUNGSEN MZ-02-003-044-001/32
(BINDIASORA) 		2202003000NRG23230120230359040 23/01/2023 Kali Ranjan 2202003WL002106 Kali Ranjan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300618 Mr. KALI RANJAN MIZORAM RURAL BANK(607230)
584 LUNGSEN MZ-02-003-044-001/33
(BINDIASORA) 		2202003000NRG23230120230359041 23/01/2023 Ridoy Ranjan 2202003WL002106 Ridoy Ranjan 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300619 MR HRIDOY RANJAN CHAKMA STATE BANK OF INDIA(508548)
585 LUNGSEN MZ-02-003-044-001/4
(BINDIASORA) 		2202003000NRG23230120230359046 23/01/2023 Bimol Kanti 2202003WL002106 Bimol Kanti 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300450 MR BIMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
586 LUNGSEN MZ-02-003-044-001/40
(BINDIASORA) 		2202003000NRG23230120230359047 23/01/2023 Santosh Kumar 2202003WL002106 Santosh Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300453 MR SANTOSH KUMAR CHAKMA STATE BANK OF INDIA(508548)
587 LUNGSEN MZ-02-003-044-001/41
(BINDIASORA) 		2202003000NRG23230120230359048 23/01/2023 Protap Singh 2202003WL002106 Protap Singh 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300620 Mr. PRATAP SINGH CHAKMA . MIZORAM RURAL BANK(607230)
588 LUNGSEN MZ-02-003-044-001/47
(BINDIASORA) 		2202003000NRG23230120230359052 23/01/2023 Chandra Bikash 2202003WL002106 Chandra Bikash 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300621 MR CHANDRA BIKASH CHAKMA STATE BANK OF INDIA(508548)
589 LUNGSEN MZ-02-003-044-001/48
(BINDIASORA) 		2202003000NRG23230120230359053 23/01/2023 Uday Sankar 2202003WL002106 Uday Sankar 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300454 MR UDAY SANKAR CHAKMA STATE BANK OF INDIA(508548)
590 LUNGSEN MZ-02-003-044-001/49
(BINDIASORA) 		2202003000NRG23230120230359054 23/01/2023 Rip Rip 2202003WL002106 Rip Rip 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300455 RIB RIB CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
591 LUNGSEN MZ-02-003-044-001/51
(BINDIASORA) 		2202003000NRG23230120230359056 23/01/2023 Mayalal 2202003WL002106 Mayalal 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300456 MAYA LAL CHAKMA IDBI BANK(607095)
592 LUNGSEN MZ-02-003-044-001/58
(BINDIASORA) 		2202003000NRG23230120230359061 23/01/2023 Lakki Prasad 2202003WL002106 Lakki Prasad 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300457 Mr. LOKHI PRASAD CHAKMA . MIZORAM RURAL BANK(607230)
593 LUNGSEN MZ-02-003-044-001/60
(BINDIASORA) 		2202003000NRG23230120230359063 23/01/2023 Tara Charan 2202003WL002106 Tara Charan 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300458 MR TARA CHARAN STATE BANK OF INDIA(508548)
594 LUNGSEN MZ-02-003-044-001/61
(BINDIASORA) 		2202003000NRG23230120230359064 23/01/2023 Anuk Boron 2202003WL002106 Anuk Boron 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300459 ANUK BARAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
595 LUNGSEN MZ-02-003-044-001/68
(BINDIASORA) 		2202003000NRG23230120230359069 23/01/2023 Sapna Kumar 2202003WL002106 Sapna Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300460 SAPNA KUMAR CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
596 LUNGSEN MZ-02-003-044-001/69
(BINDIASORA) 		2202003000NRG23230120230359070 23/01/2023 Pul Kumari 2202003WL002106 Pul Kumari 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300622 MRS PUL KUMARI STATE BANK OF INDIA(508548)
597 LUNGSEN MZ-02-003-044-001/72
(BINDIASORA) 		2202003000NRG23230120230359073 23/01/2023 Ananta Bikash 2202003WL002106 Ananta Bikash 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300461 MR ANANTA BIKASH STATE BANK OF INDIA(508548)
598 LUNGSEN MZ-02-003-044-001/74
(BINDIASORA) 		2202003000NRG23230120230359075 23/01/2023 Biro Kumar 2202003WL002106 Biro Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300462 MR BIRO KUMAR CHAKMA STATE BANK OF INDIA(508548)
599 LUNGSEN MZ-02-003-044-001/75
(BINDIASORA) 		2202003000NRG23230120230359076 23/01/2023 Birosango 2202003WL002106 Birosango 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300463 MR BIROSAGA CHAKMA STATE BANK OF INDIA(508548)
600 LUNGSEN MZ-02-003-044-001/76
(BINDIASORA) 		2202003000NRG23230120230359077 23/01/2023 Priyo Ranjan 2202003WL002106 Priyo Ranjan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300623 BPriyo Ranjan Chakma FINO PAYMENTS BANK LTD(608001)
601 LUNGSEN MZ-02-003-044-001/80
(BINDIASORA) 		2202003000NRG23230120230359079 23/01/2023 Nagossya Kr. 2202003WL002106 Nagossya Kr. 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300495 Mr. NAGASIA KUMAR . MIZORAM RURAL BANK(607230)
602 LUNGSEN MZ-02-003-044-001/81
(BINDIASORA) 		2202003000NRG23230120230359080 23/01/2023 Robindranath 2202003WL002106 Robindranath 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300496 Mr. Robindranath . . MIZORAM RURAL BANK(607230)
603 LUNGSEN MZ-02-003-044-001/90
(BINDIASORA) 		2202003000NRG23230120230359081 23/01/2023 Sangzuali 2202003WL002106 Sangzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300497 Mrs. SANGZUALI CHAKMA . MIZORAM RURAL BANK(607230)
604 LUNGSEN MZ-02-003-044-001/94
(BINDIASORA) 		2202003000NRG23230120230359083 23/01/2023 Sadil Kumar 2202003WL002106 Sadil Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300498 Mr. SODIL KUMAR . . MIZORAM RURAL BANK(607230)
605 LUNGSEN MZ-02-003-044-001/97
(BINDIASORA) 		2202003000NRG23230120230359086 23/01/2023 Basantara 2202003WL002106 Basantara 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300499 Mrs. BASHUN TARA . MIZORAM RURAL BANK(607230)
606 LUNGSEN MZ-02-003-044-001/99
(BINDIASORA) 		2202003000NRG23230120230359088 23/01/2023 Bagen Pudhi 2202003WL002106 Bagen Pudhi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300500 Mrs. BAGAN PUDI CHAKMA . MIZORAM RURAL BANK(607230)
607 LUNGSEN MZ-02-003-046-001/336
(MADHIASORA) 		2202003000NRG23230120230360306 23/01/2023 Giana ratan 2202003WL002112 Giana ratan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300555 Mr. GYANO RATAN . MIZORAM RURAL BANK(607230)
608 LUNGSEN MZ-02-003-046-001/338
(MADHIASORA) 		2202003000NRG23230120230360307 23/01/2023 Mintu 2202003WL002112 Mintu 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300634 Mr. Mintu . . MIZORAM RURAL BANK(607230)
609 LUNGSEN MZ-02-003-046-001/342
(MADHIASORA) 		2202003000NRG23230120230360308 23/01/2023 Zodinthara 2202003WL002112 Zodinthara 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300556 MR ZODINTHARA STATE BANK OF INDIA(508548)
610 LUNGSEN MZ-02-003-046-001/348
(MADHIASORA) 		2202003000NRG23230120230360309 23/01/2023 Ratna Sen 2202003WL002112 Ratna Sen 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300557 Mr. RATNA SEN CHAKMA . MIZORAM RURAL BANK(607230)
611 LUNGSEN MZ-02-003-046-001/359
(MADHIASORA) 		2202003000NRG23230120230360311 23/01/2023 Ashwani Kumar 2202003WL002112 Ashwani Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300558 MR ASHWINI KUMAR CHAKMA STATE BANK OF INDIA(508548)
612 LUNGSEN MZ-02-003-048-001/1
(Chawilung) 		2202003000NRG23230120230359096 23/01/2023 Tuahhawla 2202003WL002107 Tuahhawla 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300104 Mr. Dokhuma . . MIZORAM RURAL BANK(607230)
613 LUNGSEN MZ-02-003-048-001/116
(Chawilung) 		2202003000NRG23230120230359098 23/01/2023 Bikon Morotua 2202003WL002107 Bikon Morotua 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300548 Mr. SIGON MOROT . MIZORAM RURAL BANK(607230)
614 LUNGSEN MZ-02-003-048-001/117
(Chawilung) 		2202003000NRG23230120230359099 23/01/2023 Ronjit 2202003WL002107 Ronjit 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300752 Ronjit Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
615 LUNGSEN MZ-02-003-048-001/12
(Chawilung) 		2202003000NRG23230120230359101 23/01/2023 Lalthianga 2202003WL002107 Lalthianga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300749 Mr. Lalthianga . . MIZORAM RURAL BANK(607230)
616 LUNGSEN MZ-02-003-048-001/122
(Chawilung) 		2202003000NRG23230120230359104 23/01/2023 Lokhi Dhon 2202003WL002107 Lokhi Dhon 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300549 Mr. Lock Dhoni . . MIZORAM RURAL BANK(607230)
617 LUNGSEN MZ-02-003-048-001/124
(Chawilung) 		2202003000NRG23230120230359106 23/01/2023 Nutun Kumar 2202003WL002107 Nutun Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300803 Mr. Nutun Kumar . . MIZORAM RURAL BANK(607230)
618 LUNGSEN MZ-02-003-048-001/128
(Chawilung) 		2202003000NRG23230120230359110 23/01/2023 Laltanpuia 2202003WL002107 Laltanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300753 Mr. Laltanpuia . . MIZORAM RURAL BANK(607230)
619 LUNGSEN MZ-02-003-048-001/130
(Chawilung) 		2202003000NRG23230120230359113 23/01/2023 Bomol kanti 2202003WL002107 Bomol kanti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300119 Mr. BIMOL KANTI . MIZORAM RURAL BANK(607230)
620 LUNGSEN MZ-02-003-048-001/131
(Chawilung) 		2202003000NRG23230120230359114 23/01/2023 Dinomon 2202003WL002107 Dinomon 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300335 Mr. DINOMON . MIZORAM RURAL BANK(607230)
621 LUNGSEN MZ-02-003-048-001/133
(Chawilung) 		2202003000NRG23230120230359116 23/01/2023 Bijoy kusum 2202003WL002107 Bijoy kusum 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300117 Mr. BIJOY KUSUM CHAKMA . MIZORAM RURAL BANK(607230)
622 LUNGSEN MZ-02-003-048-001/136
(Chawilung) 		2202003000NRG23230120230359119 23/01/2023 Neihsangkimi 2202003WL002107 Neihsangkimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300122 Mrs. NEIHSANGKIMI . MIZORAM RURAL BANK(607230)
623 LUNGSEN MZ-02-003-048-001/137
(Chawilung) 		2202003000NRG23230120230359120 23/01/2023 Zothanliana 2202003WL002107 Zothanliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300120 Mr. ZOTHANLIANA . MIZORAM RURAL BANK(607230)
624 LUNGSEN MZ-02-003-048-001/146
(Chawilung) 		2202003000NRG23230120230359123 23/01/2023 Zoramliana 2202003WL002107 Zoramliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300362 Mr. ZORAMLIANA . MIZORAM RURAL BANK(607230)
625 LUNGSEN MZ-02-003-048-001/150
(Chawilung) 		2202003000NRG23230120230359126 23/01/2023 Lalfami 2202003WL002107 Lalfami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300116 Mrs. LALFAMI . MIZORAM RURAL BANK(607230)
626 LUNGSEN MZ-02-003-048-001/151
(Chawilung) 		2202003000NRG23230120230359127 23/01/2023 Santiloda 2202003WL002107 Santiloda 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300118 Mrs. SANTILODA . MIZORAM RURAL BANK(607230)
627 LUNGSEN MZ-02-003-048-001/156
(Chawilung) 		2202003000NRG23230120230359130 23/01/2023 Vantlirhsungi 2202003WL002107 Vantlirhsungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300340 Mrs. VANTLIRHSUNGI . MIZORAM RURAL BANK(607230)
628 LUNGSEN MZ-02-003-048-001/19
(Chawilung) 		2202003000NRG23230120230359134 23/01/2023 Zongensangi 2202003WL002107 Zongensangi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300105 MRS ZONGENSANGI STATE BANK OF INDIA(508548)
629 LUNGSEN MZ-02-003-048-001/2
(Chawilung) 		2202003000NRG23230120230359135 23/01/2023 Zingramthanga 2202003WL002107 Zingramthanga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300754 MR ZINGRAMTHANGA STATE BANK OF INDIA(508548)
630 LUNGSEN MZ-02-003-048-001/21
(Chawilung) 		2202003000NRG23230120230359136 23/01/2023 Lalpangpara 2202003WL002107 Lalpangpara 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300547 Mr. Lalpangpara . . MIZORAM RURAL BANK(607230)
631 LUNGSEN MZ-02-003-048-001/24
(Chawilung) 		2202003000NRG23230120230359138 23/01/2023 Semthluaii 2202003WL002107 Semthluaii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300106 Mrs. SEMTHLUAII OPP BY SILVERTHANGA . MIZORAM RURAL BANK(607230)
632 LUNGSEN MZ-02-003-048-001/26
(Chawilung) 		2202003000NRG23230120230359139 23/01/2023 Ramvuanthanga 2202003WL002107 Ramvuanthanga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300107 MR V RAMVUANTHANGA STATE BANK OF INDIA(508548)
633 LUNGSEN MZ-02-003-048-001/27
(Chawilung) 		2202003000NRG23230120230359140 23/01/2023 Phaga 2202003WL002107 Phaga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300108 Mr. Phaga . . MIZORAM RURAL BANK(607230)
634 LUNGSEN MZ-02-003-048-001/28
(Chawilung) 		2202003000NRG23230120230359141 23/01/2023 Iriamon 2202003WL002107 Iriamon 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300750 Mr. Iriamon . . MIZORAM RURAL BANK(607230)
635 LUNGSEN MZ-02-003-048-001/3
(Chawilung) 		2202003000NRG23230120230359143 23/01/2023 Neihmawia 2202003WL002107 Neihmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300748 NEIHMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
636 LUNGSEN MZ-02-003-048-001/30
(Chawilung) 		2202003000NRG23230120230359144 23/01/2023 Khinidon 2202003WL002107 Khinidon 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300109 Mr. HINIADON . MIZORAM RURAL BANK(607230)
637 LUNGSEN MZ-02-003-048-001/31
(Chawilung) 		2202003000NRG23230120230359145 23/01/2023 Gongo Chiron 2202003WL002107 Gongo Chiron 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300110 Mr. GONGO CHORON . MIZORAM RURAL BANK(607230)
638 LUNGSEN MZ-02-003-048-001/32
(Chawilung) 		2202003000NRG23230120230359146 23/01/2023 Robi Joy 2202003WL002107 Robi Joy 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300751 Mr. Robi Joy . . MIZORAM RURAL BANK(607230)
639 LUNGSEN MZ-02-003-048-001/40
(Chawilung) 		2202003000NRG23230120230359150 23/01/2023 Chondro Kumar 2202003WL002107 Chondro Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300111 Mr. CHONDRO KUMAR . MIZORAM RURAL BANK(607230)
640 LUNGSEN MZ-02-003-048-001/48
(Chawilung) 		2202003000NRG23230120230359155 23/01/2023 Tutruro Singh 2202003WL002107 Tutruro Singh 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300112 Tuttoro Singh AIRTEL PAYMENTS BANK LIMITED(990288)
641 LUNGSEN MZ-02-003-053-001/211
(Chengkawllui(Samuksury)) 		2202003000NRG23230120230359157 23/01/2023 Sneha Ratan 2202003WL002108 Sneha Ratan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300707 SNEHA ROTON CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
642 LUNGSEN MZ-02-003-053-001/227
(Chengkawllui(Samuksury)) 		2202003000NRG23230120230359171 23/01/2023 Kajal Behari 2202003WL002108 Kajal Behari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300716 KAJAL BIHARI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
643 LUNGSEN MZ-02-003-053-001/251
(Chengkawllui(Samuksury)) 		2202003000NRG23230120230359194 23/01/2023 Kripa Mon 2202003WL002108 Kripa Mon 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300708 Kirbe Mon AIRTEL PAYMENTS BANK LIMITED(990288)
644 LUNGSEN MZ-02-003-053-001/252
(Chengkawllui(Samuksury)) 		2202003000NRG23230120230359195 23/01/2023 Kala Marattua 2202003WL002108 Kala Marattua 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300710 KALAMORATUA AIRTEL PAYMENTS BANK LIMITED(990288)
645 LUNGSEN MZ-02-003-053-001/254
(Chengkawllui(Samuksury)) 		2202003000NRG23230120230359197 23/01/2023 Bijoy Chandro 2202003WL002108 Bijoy Chandro 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300319 Mr. BOJOY CHONDRO . MIZORAM RURAL BANK(607230)
646 LUNGSEN MZ-02-003-053-001/259
(Chengkawllui(Samuksury)) 		2202003000NRG23230120230359202 23/01/2023 Lolita Ranjan 2202003WL002108 Lolita Ranjan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300262 Mr. LOLITA RANJAN . MIZORAM RURAL BANK(607230)
647 LUNGSEN MZ-02-003-053-001/262
(Chengkawllui(Samuksury)) 		2202003000NRG23230120230359204 23/01/2023 Prio Tosh 2202003WL002108 Prio Tosh 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300277 MR PRIYOTOSH CHAKMA STATE BANK OF INDIA(508548)
648 LUNGSEN MZ-02-003-053-001/268
(Chengkawllui(Samuksury)) 		2202003000NRG23230120230359210 23/01/2023 Tara Devi 2202003WL002108 Tara Devi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300312 Mrs. TARA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
649 LUNGSEN MZ-02-003-053-001/273
(Chengkawllui(Samuksury)) 		2202003000NRG23230120230359215 23/01/2023 Kusum Kumar DEL TUR frm Addl PO 2202003WL002108 Kusum Kumar DEL TUR frm Addl PO 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300079 MR KUSUM KUMAR STATE BANK OF INDIA(508548)
650 LUNGSEN MZ-02-003-053-001/274
(Chengkawllui(Samuksury)) 		2202003000NRG23230120230359216 23/01/2023 Shanti Lal 2202003WL002108 Shanti Lal 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300260 MR SANTILAL STATE BANK OF INDIA(508548)
651 LUNGSEN MZ-02-003-053-001/282
(Chengkawllui(Samuksury)) 		2202003000NRG23230120230359223 23/01/2023 Suges Chandra 2202003WL002108 Suges Chandra 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300258 Mr. JUGESH CHONDRO . MIZORAM RURAL BANK(607230)
652 LUNGSEN MZ-02-003-053-001/283
(Chengkawllui(Samuksury)) 		2202003000NRG23230120230359224 23/01/2023 Rasik Mohan 2202003WL002108 Rasik Mohan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300226 Mrs. RATNA MUGI CHAKMA . MIZORAM RURAL BANK(607230)
653 LUNGSEN MZ-02-003-053-001/297
(Chengkawllui(Samuksury)) 		2202003000NRG23230120230359237 23/01/2023 Limo Dini 2202003WL002108 Limo Dini 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300279 MISS UMADINI STATE BANK OF INDIA(508548)
654 LUNGSEN MZ-02-003-053-001/298
(Chengkawllui(Samuksury)) 		2202003000NRG23230120230359238 23/01/2023 Bironga Loda 2202003WL002108 Bironga Loda 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300278 Mr. BIRANGA LODA . MIZORAM RURAL BANK(607230)
655 LUNGSEN MZ-02-003-053-001/307
(Chengkawllui(Samuksury)) 		2202003000NRG23230120230359246 23/01/2023 Poisa Ram 2202003WL002108 Poisa Ram 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300259 Paisa Ram AIRTEL PAYMENTS BANK LIMITED(990288)
656 LUNGSEN MZ-02-003-053-001/326
(Chengkawllui(Samuksury)) 		2202003000NRG23230120230359265 23/01/2023 Sumiti Ron 2202003WL002108 Sumiti Ron 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300712 Mr. SOMIRAWN CHAKMA . MIZORAM RURAL BANK(607230)
657 LUNGSEN MZ-02-003-053-001/327
(Chengkawllui(Samuksury)) 		2202003000NRG23230120230359266 23/01/2023 Santi basu 2202003WL002108 Santi basu 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300263 Mr. SANTI BOSU . MIZORAM RURAL BANK(607230)
658 LUNGSEN MZ-02-003-053-001/328
(Chengkawllui(Samuksury)) 		2202003000NRG23230120230359267 23/01/2023 Subal Chandra 2202003WL002108 Subal Chandra 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300714 Mr. SUBOL CHANDRO . MIZORAM RURAL BANK(607230)
659 LUNGSEN MZ-02-003-053-001/331
(Chengkawllui(Samuksury)) 		2202003000NRG23230120230359270 23/01/2023 Sukro Dhan 2202003WL002108 Sukro Dhan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300276 Mr. SUKRODON . MIZORAM RURAL BANK(607230)
660 LUNGSEN MZ-02-003-053-001/337
(Chengkawllui(Samuksury)) 		2202003000NRG23230120230359275 23/01/2023 Pradip 2202003WL002108 Pradip 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300318 MR PRADIP CHAKMA STATE BANK OF INDIA(508548)
661 LUNGSEN MZ-02-003-053-001/343
(Chengkawllui(Samuksury)) 		2202003000NRG23230120230359281 23/01/2023 Modhu Mongal 2202003WL002108 Modhu Mongal 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300261 MADHU MONGAL CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
662 LUNGSEN MZ-02-003-053-001/347
(Chengkawllui(Samuksury)) 		2202003000NRG23230120230359285 23/01/2023 Ajit Kumar 2202003WL002108 Ajit Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300711 AJIT KUMAR CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
663 LUNGSEN MZ-02-003-053-001/348
(Chengkawllui(Samuksury)) 		2202003000NRG23230120230359286 23/01/2023 Amrito Sen 2202003WL002108 Amrito Sen 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300717 AMRITOSEN . MIZORAM RURAL BANK(607230)
664 LUNGSEN MZ-02-003-053-001/349
(Chengkawllui(Samuksury)) 		2202003000NRG23230120230359287 23/01/2023 Sneha Ranjan 2202003WL002108 Sneha Ranjan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300709 Mr. SNEHA RANJAN . MIZORAM RURAL BANK(607230)
665 LUNGSEN MZ-02-003-053-001/350
(Chengkawllui(Samuksury)) 		2202003000NRG23230120230359288 23/01/2023 Pradip Chandra 2202003WL002108 Pradip Chandra 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300273 Mrs. BICHINGI . MIZORAM RURAL BANK(607230)
666 LUNGSEN MZ-02-003-053-001/368
(Chengkawllui(Samuksury)) 		2202003000NRG23230120230359304 23/01/2023 Molen Chandra 2202003WL002108 Molen Chandra 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300713 Mr. MOLENCHANDRA . MIZORAM RURAL BANK(607230)
667 LUNGSEN MZ-02-003-053-001/372
(Chengkawllui(Samuksury)) 		2202003000NRG23230120230359307 23/01/2023 K. Lalrinkimi 2202003WL002108 K. Lalrinkimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300314 Mrs. K.LALRINKIMI . MIZORAM RURAL BANK(607230)
668 LUNGSEN MZ-02-003-053-001/376
(Chengkawllui(Samuksury)) 		2202003000NRG23230120230359311 23/01/2023 Lokhi Devi 2202003WL002108 Lokhi Devi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300317 Mrs. LOKHI DEVI . MIZORAM RURAL BANK(607230)
669 LUNGSEN MZ-02-003-053-001/378
(Chengkawllui(Samuksury)) 		2202003000NRG23230120230359313 23/01/2023 Symal Kanti 2202003WL002108 Symal Kanti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300280 Mr. SYAMAL KANTI . MIZORAM RURAL BANK(607230)
670 LUNGSEN MZ-02-003-053-001/381
(Chengkawllui(Samuksury)) 		2202003000NRG23230120230359316 23/01/2023 Ratna Muni 2202003WL002108 Ratna Muni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300313 Mr. RATNA MUNI . MIZORAM RURAL BANK(607230)
671 LUNGSEN MZ-02-003-053-001/386
(Chengkawllui(Samuksury)) 		2202003000NRG23230120230359321 23/01/2023 Kamini Mala 2202003WL002108 Kamini Mala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300316 Mrs. KAMINIMLA . MIZORAM RURAL BANK(607230)
672 LUNGSEN MZ-02-003-053-001/388
(Chengkawllui(Samuksury)) 		2202003000NRG23230120230359323 23/01/2023 Gonojoty 2202003WL002108 Gonojoty 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300315 Mr. GUNO JOYTI . MIZORAM RURAL BANK(607230)
673 LUNGSEN MZ-02-003-053-001/391
(Chengkawllui(Samuksury)) 		2202003000NRG23230120230359326 23/01/2023 Jobika 2202003WL002108 Jobika 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300142 Mrs. JUBIKHA . MIZORAM RURAL BANK(607230)
674 LUNGSEN MZ-02-003-053-001/394
(Chengkawllui(Samuksury)) 		2202003000NRG23230120230359329 23/01/2023 Kokila 2202003WL002108 Kokila 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300143 Mrs. KUKILA DEVI . MIZORAM RURAL BANK(607230)
675 LUNGSEN MZ-02-003-053-001/398
(Chengkawllui(Samuksury)) 		2202003000NRG23230120230359333 23/01/2023 Julie 2202003WL002108 Julie 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300798 MISS JULIE CHAKMA STATE BANK OF INDIA(508548)
676 LUNGSEN MZ-02-003-053-001/408
(Chengkawllui(Samuksury)) 		2202003000NRG23230120230359343 23/01/2023 Lalremkimi 2202003WL002108 Lalremkimi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300802 MISS LALREMKIMI STATE BANK OF INDIA(508548)
677 LUNGSEN MZ-02-003-053-001/409
(Chengkawllui(Samuksury)) 		2202003000NRG23230120230359344 23/01/2023 R.lalnunsanga 2202003WL002108 R.lalnunsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300801 Mr. R.LALNUNSANGA . MIZORAM RURAL BANK(607230)
678 LUNGSEN MZ-02-003-053-001/513
(Chengkawllui(Samuksury)) 		2202003000NRG23230120230359349 23/01/2023 T Laldinliani 2202003WL002108 T Laldinliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300298 Miss. T LALDINLIANI . MIZORAM RURAL BANK(607230)
679 LUNGSEN MZ-02-003-053-001/514
(Chengkawllui(Samuksury)) 		2202003000NRG23230120230359350 23/01/2023 Anil Ranjan Chakma 2202003WL002108 Anil Ranjan Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300294 MR ANIL RANJAN CHAKMA STATE BANK OF INDIA(508548)
680 LUNGSEN MZ-02-003-053-001/528
(Chengkawllui(Samuksury)) 		2202003000NRG23230120230359362 23/01/2023 Mangal Chakma 2202003WL002108 Mangal Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300297 MR MANGAL CHAKMA STATE BANK OF INDIA(508548)
681 LUNGSEN MZ-02-003-053-001/531
(Chengkawllui(Samuksury)) 		2202003000NRG23230120230359365 23/01/2023 Maharani 2202003WL002108 Maharani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300141 Mrs. ELINA CHAKMA . MIZORAM RURAL BANK(607230)
682 LUNGSEN MZ-02-003-053-001/538
(Chengkawllui(Samuksury)) 		2202003000NRG23230120230359372 23/01/2023 Ritesh Chakma 2202003WL002108 Ritesh Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300353 Ritesh Chakma IDFC BANK LIMITED(608117)
683 LUNGSEN MZ-02-003-053-001/540
(Chengkawllui(Samuksury)) 		2202003000NRG23230120230359374 23/01/2023 Sita devi 2202003WL002108 Sita devi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300408 Mrs. SITA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
684 LUNGSEN MZ-02-003-053-001/543
(Chengkawllui(Samuksury)) 		2202003000NRG23230120230359376 23/01/2023 Gyana dhan 2202003WL002108 Gyana dhan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300360 GYANA DHAN CHAKMA PRAGATHI KRISHNA GRAMIN BANK (607389)
685 LUNGSEN MZ-02-003-053-001/544
(Chengkawllui(Samuksury)) 		2202003000NRG23230120230359377 23/01/2023 Torun Moy 2202003WL002108 Torun Moy 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300296 Mrs. TORUNMOY CHAKMA . MIZORAM RURAL BANK(607230)
686 LUNGSEN MZ-02-003-053-001/546
(Chengkawllui(Samuksury)) 		2202003000NRG23230120230359379 23/01/2023 C.Vanlalpeka 2202003WL002108 C.Vanlalpeka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300371 Mr. C VANLALPEKA . MIZORAM RURAL BANK(607230)
687 LUNGSEN MZ-02-003-053-001/547
(Chengkawllui(Samuksury)) 		2202003000NRG23230120230359380 23/01/2023 Gyana Chandra 2202003WL002108 Gyana Chandra 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300346 Mr. GYANACHANDRA . . MIZORAM RURAL BANK(607230)
688 LUNGSEN MZ-02-003-053-001/548
(Chengkawllui(Samuksury)) 		2202003000NRG23230120230359381 23/01/2023 Priyo Kanti Chakma 2202003WL002108 Priyo Kanti Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300361 Mr. PRIYO KANTI CHAKMA . MIZORAM RURAL BANK(607230)
689 LUNGSEN MZ-02-003-053-001/550
(Chengkawllui(Samuksury)) 		2202003000NRG23230120230359383 23/01/2023 Sunil Gandhi Chakma 2202003WL002108 Sunil Gandhi Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300357 Mr. POTTOM CHAKMA . . MIZORAM RURAL BANK(607230)
690 LUNGSEN MZ-02-003-053-001/553
(Chengkawllui(Samuksury)) 		2202003000NRG23230120230359386 23/01/2023 Joya Devi Chakma 2202003WL002108 Joya Devi Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300402 Mrs. JOYA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
691 LUNGSEN MZ-02-003-053-001/557
(Chengkawllui(Samuksury)) 		2202003000NRG23230120230359388 23/01/2023 Lokisang 2202003WL002108 Lokisang 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300253 Miss. T.LALBIAKMUANI . MIZORAM RURAL BANK(607230)
692 LUNGSEN MZ-02-003-053-001/558
(Chengkawllui(Samuksury)) 		2202003000NRG23230120230359389 23/01/2023 Prasanto Chakma 2202003WL002108 Prasanto Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300412 Prasanto Chakma BANK OF BARODA(606985)
693 LUNGSEN MZ-02-003-053-001/564
(Chengkawllui(Samuksury)) 		2202003000NRG23230120230359395 23/01/2023 Santi ranjan 2202003WL002108 Santi ranjan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300403 Mr. SANTI RANJAN . MIZORAM RURAL BANK(607230)
694 LUNGSEN MZ-02-003-053-001/565
(Chengkawllui(Samuksury)) 		2202003000NRG23230120230359396 23/01/2023 Rupalya Chakma 2202003WL002108 Rupalya Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300395 RUPALYA CHAKMA ICICI BANK LTD(508534)
695 LUNGSEN MZ-02-003-053-001/571
(Chengkawllui(Samuksury)) 		2202003000NRG23230120230359402 23/01/2023 Sabina Devi Chakma 2202003WL002108 Sabina Devi Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300414 Mrs. SABINA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
696 LUNGSEN MZ-02-003-053-001/573
(Chengkawllui(Samuksury)) 		2202003000NRG23230120230359404 23/01/2023 Biswa Jyoti Chakma 2202003WL002108 Biswa Jyoti Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300413 Mr. BISWA JYOTI CHAKMA MIZORAM RURAL BANK(607230)
697 LUNGSEN MZ-02-003-053-001/574
(Chengkawllui(Samuksury)) 		2202003000NRG23230120230359405 23/01/2023 Jagat Jyoti Chakma 2202003WL002108 Jagat Jyoti Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300411 JAGAT JYOTI CHAKMA ICICI BANK LTD(508534)
698 LUNGSEN MZ-02-003-053-001/576
(Chengkawllui(Samuksury)) 		2202003000NRG23230120230359407 23/01/2023 Kalendori Chakma 2202003WL002108 Kalendori Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300295 Mrs. KALENDORI CHAKMA . MIZORAM RURAL BANK(607230)
699 LUNGSEN MZ-02-003-061-001/102
(BALUNGSURI) 		2202003000NRG23230120230358625 23/01/2023 Santi Ratan 2202003WL002104 Santi Ratan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300189 Mr. SHANTI RATTAN . MIZORAM RURAL BANK(607230)
700 LUNGSEN MZ-02-003-061-001/106
(BALUNGSURI) 		2202003000NRG23230120230358629 23/01/2023 Badi Mili 2202003WL002104 Badi Mili 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300270 Mrs. BADI MILA GYANA BARAN MIZORAM RURAL BANK(607230)
701 LUNGSEN MZ-02-003-061-001/107
(BALUNGSURI) 		2202003000NRG23230120230358630 23/01/2023 Dhananjoy 2202003WL002104 Dhananjoy 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300115 Mr. DHANANJOY . MIZORAM RURAL BANK(607230)
702 LUNGSEN MZ-02-003-061-001/108
(BALUNGSURI) 		2202003000NRG23230120230358631 23/01/2023 Rajo mala 2202003WL002104 Rajo mala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300271 Mrs. RAJO MALA CHAKMA . MIZORAM RURAL BANK(607230)
703 LUNGSEN MZ-02-003-061-001/111
(BALUNGSURI) 		2202003000NRG23230120230358634 23/01/2023 Balmiki Muni 2202003WL002104 Balmiki Muni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300242 Mr. BALMIKI MUNI CHAKMA . MIZORAM RURAL BANK(607230)
704 LUNGSEN MZ-02-003-061-001/113
(BALUNGSURI) 		2202003000NRG23230120230358636 23/01/2023 Nilo muni 2202003WL002104 Nilo muni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300244 Mr. NILO MUNI CHAKMA . . MIZORAM RURAL BANK(607230)
705 LUNGSEN MZ-02-003-061-001/114
(BALUNGSURI) 		2202003000NRG23230120230358637 23/01/2023 Sapana Devi 2202003WL002104 Sapana Devi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300306 Mrs. SAPANA DEVI . MIZORAM RURAL BANK(607230)
706 LUNGSEN MZ-02-003-061-001/51
(BALUNGSURI) 		2202003000NRG23230120230358644 23/01/2023 Dhormaya 2202003WL002104 Dhormaya 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300372 MR DORMAYA DORMAYA STATE BANK OF INDIA(508548)
707 LUNGSEN MZ-02-003-061-001/52
(BALUNGSURI) 		2202003000NRG23230120230358645 23/01/2023 Santi Kumar 2202003WL002104 Santi Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300373 Mr. SANTI KUMAR . . MIZORAM RURAL BANK(607230)
708 LUNGSEN MZ-02-003-061-001/53
(BALUNGSURI) 		2202003000NRG23230120230358646 23/01/2023 Surjyo Sen 2202003WL002104 Surjyo Sen 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300374 MR SURJYO SEN STATE BANK OF INDIA(508548)
709 LUNGSEN MZ-02-003-061-001/55
(BALUNGSURI) 		2202003000NRG23230120230358648 23/01/2023 Sanjoy 2202003WL002104 Sanjoy 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300375 SANJOY AIRTEL PAYMENTS BANK LIMITED(990288)
710 LUNGSEN MZ-02-003-061-001/56
(BALUNGSURI) 		2202003000NRG23230120230358649 23/01/2023 Bangodhi 2202003WL002104 Bangodhi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300376 Mr. BANGUDHI . MIZORAM RURAL BANK(607230)
711 LUNGSEN MZ-02-003-061-001/60
(BALUNGSURI) 		2202003000NRG23230120230358652 23/01/2023 Sopia 2202003WL002104 Sopia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300377 Mr. SOPIA CHAKMA . MIZORAM RURAL BANK(607230)
712 LUNGSEN MZ-02-003-061-001/67
(BALUNGSURI) 		2202003000NRG23230120230358655 23/01/2023 Birosnol 2202003WL002104 Birosnol 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300378 MR BRIHAS NOLA STATE BANK OF INDIA(508548)
713 LUNGSEN MZ-02-003-061-001/71
(BALUNGSURI) 		2202003000NRG23230120230358659 23/01/2023 thongolodha 2202003WL002104 thongolodha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300379 Mrs. TARANGA LODA . MIZORAM RURAL BANK(607230)
714 LUNGSEN MZ-02-003-061-001/73
(BALUNGSURI) 		2202003000NRG23230120230358661 23/01/2023 Dhanonjoy 2202003WL002104 Dhanonjoy 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300380 MR DANAN JOY STATE BANK OF INDIA(508548)
715 LUNGSEN MZ-02-003-061-001/76
(BALUNGSURI) 		2202003000NRG23230120230358664 23/01/2023 Sunita Rani 2202003WL002104 Sunita Rani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300381 Mrs. SUNITA RANI . . MIZORAM RURAL BANK(607230)
716 LUNGSEN MZ-02-003-061-001/77
(BALUNGSURI) 		2202003000NRG23230120230358665 23/01/2023 Hindu Mon 2202003WL002104 Hindu Mon 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300382 Mr. HINDU MON . MIZORAM RURAL BANK(607230)
717 LUNGSEN MZ-02-003-061-001/78
(BALUNGSURI) 		2202003000NRG23230120230358666 23/01/2023 Dormo Phudhi 2202003WL002104 Dormo Phudhi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300383 MISS DHARMO PUDI STATE BANK OF INDIA(508548)
718 LUNGSEN MZ-02-003-061-001/80
(BALUNGSURI) 		2202003000NRG23230120230358668 23/01/2023 Daya Ram 2202003WL002104 Daya Ram 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300384 MR DAYA RAM CHAKMA STATE BANK OF INDIA(508548)
719 LUNGSEN MZ-02-003-061-001/82
(BALUNGSURI) 		2202003000NRG23230120230358669 23/01/2023 Hengotia 2202003WL002104 Hengotia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300385 Mr. HENGOTIA . . MIZORAM RURAL BANK(607230)
720 LUNGSEN MZ-02-003-061-001/84
(BALUNGSURI) 		2202003000NRG23230120230358671 23/01/2023 Atul Kumar 2202003WL002104 Atul Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300386 Mr. ATUL KUMAR . MIZORAM RURAL BANK(607230)
721 LUNGSEN MZ-02-003-061-001/85
(BALUNGSURI) 		2202003000NRG23230120230358672 23/01/2023 Judho Muni 2202003WL002104 Judho Muni 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268300387 MR JUDA MUNI STATE BANK OF INDIA(508548)
722 LUNGSEN MZ-02-003-061-001/86
(BALUNGSURI) 		2202003000NRG23230120230358673 23/01/2023 Tuno Ram 2202003WL002104 Tuno Ram 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300388 Mr. TONU RAM . MIZORAM RURAL BANK(607230)
723 LUNGSEN MZ-02-003-061-001/87
(BALUNGSURI) 		2202003000NRG23230120230358674 23/01/2023 Rajoni Mohan 2202003WL002104 Rajoni Mohan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300389 Mr. ROJONI MOHAN . MIZORAM RURAL BANK(607230)
724 LUNGSEN MZ-02-003-061-001/91
(BALUNGSURI) 		2202003000NRG23230120230358678 23/01/2023 Dhanado Ram 2202003WL002104 Dhanado Ram 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300390 Mr. DHANA RAM CHAKMA . MIZORAM RURAL BANK(607230)
725 LUNGSEN MZ-02-003-061-001/92
(BALUNGSURI) 		2202003000NRG23230120230358679 23/01/2023 Tridip 2202003WL002104 Tridip 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300391 Mr. TREIDIP . MIZORAM RURAL BANK(607230)
726 LUNGSEN MZ-02-003-061-001/93
(BALUNGSURI) 		2202003000NRG23230120230358680 23/01/2023 Sidiaram 2202003WL002104 Sidiaram 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300418 Mr. SEDA RAM . MIZORAM RURAL BANK(607230)
727 LUNGSEN MZ-02-003-061-001/95
(BALUNGSURI) 		2202003000NRG23230120230358681 23/01/2023 Binalia 2202003WL002104 Binalia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300419 Mr. BINALIA . MIZORAM RURAL BANK(607230)
728 LUNGSEN MZ-02-003-061-001/96
(BALUNGSURI) 		2202003000NRG23230120230358682 23/01/2023 Sadhonya 2202003WL002104 Sadhonya 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300420 Mr. SADONYA . MIZORAM RURAL BANK(607230)
729 LUNGSEN MZ-02-003-077-001/288
(BINDIASORA) 		2202003000NRG23230120230359092 23/01/2023 Buddo Priyo Chakma 2202003WL002106 Buddo Priyo Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268300448 Mr. BUDDO PRIYO CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 848120 848120
730 LUNGSEN MZ-02-003-007-001/394
(BELPEI) 		2202003000NRG23230120230358876 23/01/2023 Suchitra 2202003WL002105 Suchitra 00415 SBIN0005244 1165 1165 Processed 30/03/2023 0268300162 MS SUCHITRA CHAKMA STATE BANK OF INDIA(508548)
731 LUNGSEN MZ-02-003-038-001/763
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359896 23/01/2023 Susanta Chakma 2202003WL002110 Susanta Chakma 00415 SBIN0005244 1165 1165 Processed 30/03/2023 0268300155 MR SUSHANTHA CHAKMA STATE BANK OF INDIA(508548)
SubTotal 2330 2330
732 LUNGSEN MZ-02-003-007-001/408
(BELPEI) 		2202003000NRG23230120230358889 23/01/2023 Satyo Prio 2202003WL002105 Satyo Prio 00415 SBIN0005819 1165 1165 Processed 29/03/2023 0268300095 Mr. SATYO PRIO CHAKMA . MIZORAM RURAL BANK(607230)
733 LUNGSEN MZ-02-003-007-001/417
(BELPEI) 		2202003000NRG23230120230358898 23/01/2023 Nehar Bindu 2202003WL002105 Nehar Bindu 00415 SBIN0005819 1165 1165 Processed 30/03/2023 0268300215 MR NEHAR BINDU CHAKMA STATE BANK OF INDIA(508548)
734 LUNGSEN MZ-02-003-038-001/379
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359587 23/01/2023 Aroti Bala Chakma 2202003WL002110 Aroti Bala Chakma 00415 SBIN0005819 1165 1165 Processed 30/03/2023 0268300170 MR JUDOMUNI CHAKMA STATE BANK OF INDIA(508548)
735 LUNGSEN MZ-02-003-038-001/680
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359824 23/01/2023 Pratimaya chakma 2202003WL002110 Pratimaya chakma 00415 SBIN0005819 1165 1165 Processed 30/03/2023 0268300208 MRS PRATI MAYA CHAKMA STATE BANK OF INDIA(508548)
736 LUNGSEN MZ-02-003-038-001/684
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359828 23/01/2023 Sorodeni 2202003WL002110 Sorodeni 00415 SBIN0005819 1165 1165 Processed 30/03/2023 0268300086 MRS SURO DENI CHAKMA STATE BANK OF INDIA(508548)
737 LUNGSEN MZ-02-003-038-001/687
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359830 23/01/2023 Deka Mugi 2202003WL002110 Deka Mugi 00415 SBIN0005819 1165 1165 Processed 30/03/2023 0268300091 MRS DEVO MUGI STATE BANK OF INDIA(508548)
738 LUNGSEN MZ-02-003-038-001/688
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359831 23/01/2023 Amar Joyti 2202003WL002110 Amar Joyti 00415 SBIN0005819 1165 1165 Processed 30/03/2023 0268300089 MR AMARJYOTI STATE BANK OF INDIA(508548)
739 LUNGSEN MZ-02-003-038-001/705
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359847 23/01/2023 Lokhiloda 2202003WL002110 Lokhiloda 00415 SBIN0005819 1165 1165 Processed 29/03/2023 0268300092 Mrs. Parakon . . MIZORAM RURAL BANK(607230)
740 LUNGSEN MZ-02-003-038-001/714
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359856 23/01/2023 Shantanadevi 2202003WL002110 Shantanadevi 00415 SBIN0005819 1165 1165 Processed 30/03/2023 0268300087 MR SANTANA DEVI STATE BANK OF INDIA(508548)
741 LUNGSEN MZ-02-003-038-001/722
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359862 23/01/2023 Rena Chakma 2202003WL002110 Rena Chakma 00415 SBIN0005819 1165 1165 Processed 29/03/2023 0268300097 RENA CHAKMA FINO PAYMENTS BANK LTD(608001)
742 LUNGSEN MZ-02-003-038-001/734
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359870 23/01/2023 Santi Ranjan 2202003WL002110 Santi Ranjan 00415 SBIN0005819 1165 1165 Processed 29/03/2023 0268300158 Mrs. CHANDRA PROVA CHAKMA . MIZORAM RURAL BANK(607230)
743 LUNGSEN MZ-02-003-038-001/735
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359871 23/01/2023 Binoy Kanti 2202003WL002110 Binoy Kanti 00415 SBIN0005819 1165 1165 Processed 29/03/2023 0268300177 Mr. BINOY KANTI CHAKMA . MIZORAM RURAL BANK(607230)
744 LUNGSEN MZ-02-003-038-001/739
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359874 23/01/2023 Ity Chakma 2202003WL002110 Ity Chakma 00415 SBIN0005819 1165 1165 Processed 30/03/2023 0268300207 MS ITY CHAKMA STATE BANK OF INDIA(508548)
745 LUNGSEN MZ-02-003-038-001/760
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359893 23/01/2023 Ranjanya Chakma 2202003WL002110 Ranjanya Chakma 00415 SBIN0005819 1165 1165 Processed 29/03/2023 0268300093 Mr. RANJANYA CHAKMA . . MIZORAM RURAL BANK(607230)
746 LUNGSEN MZ-02-003-038-001/790
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359915 23/01/2023 Abansen Chaakma 2202003WL002110 Abansen Chaakma 00415 SBIN0005819 1165 1165 Processed 30/03/2023 0268300163 MR ABONISEN CHAKMA STATE BANK OF INDIA(508548)
747 LUNGSEN MZ-02-003-038-001/793
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359918 23/01/2023 Buddhi Raj chakma 2202003WL002110 Buddhi Raj chakma 00415 SBIN0005819 1165 1165 Processed 30/03/2023 0268300219 MR BUDDHI RAJ CHAKMA STATE BANK OF INDIA(508548)
748 LUNGSEN MZ-02-003-038-001/794
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359919 23/01/2023 Purenima Devi Chakma 2202003WL002110 Purenima Devi Chakma 00415 SBIN0005819 1165 1165 Processed 30/03/2023 0268300220 MRS PURENIMA DEVI CHAKMA STATE BANK OF INDIA(508548)
749 LUNGSEN MZ-02-003-038-001/798
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359923 23/01/2023 Rita Chakma 2202003WL002110 Rita Chakma 00415 SBIN0005819 1165 1165 Processed 29/03/2023 0268300176 Mrs. RITA CHAKMA . . MIZORAM RURAL BANK(607230)
750 LUNGSEN MZ-02-003-038-001/803
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359927 23/01/2023 Punno Joy Chakma 2202003WL002110 Punno Joy Chakma 00415 SBIN0005819 1165 1165 Processed 30/03/2023 0268300159 MR PUNNOJOY CHAKMA STATE BANK OF INDIA(508548)
751 LUNGSEN MZ-02-003-038-001/807
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359931 23/01/2023 Sampha Chakma 2202003WL002110 Sampha Chakma 00415 SBIN0005819 1165 1165 Processed 30/03/2023 0268300164 MS SAMPHA CHAKMA STATE BANK OF INDIA(508548)
752 LUNGSEN MZ-02-003-038-001/810
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359934 23/01/2023 Sonanna Devi Chakma 2202003WL002110 Sonanna Devi Chakma 00415 SBIN0005819 1165 1165 Processed 30/03/2023 0268300160 MS SONANNA DEVI CHAKMA STATE BANK OF INDIA(508548)
753 LUNGSEN MZ-02-003-038-001/811
(Kawizau(Diblibagh)) 		2202003000NRG23230120230359935 23/01/2023 Santi Bijoy Chakma 2202003WL002110 Santi Bijoy Chakma 00415 SBIN0005819 1165 1165 Processed 29/03/2023 0268300161 Mr. SANTI BIJOY CHAKMA . MIZORAM RURAL BANK(607230)
754 LUNGSEN MZ-02-003-039-001/271
(Kalapani) 		2202003000NRG23230120230359529 23/01/2023 Kamal Joy 2202003WL002109 Kamal Joy 00415 SBIN0005819 1165 1165 Processed 29/03/2023 0268300206 KAMAL JOY INDIA POST PAYMENTS BANK LIMITED(508528)
755 LUNGSEN MZ-02-003-043-001/644
(Lamthai) 		2202003000NRG23230120230360182 23/01/2023 Lokhi Lodha 2202003WL002111 Lokhi Lodha 00415 SBIN0005819 1165 1165 Processed 30/03/2023 0268300673 MISS LAKHI LATA CHAKMA STATE BANK OF INDIA(508548)
756 LUNGSEN MZ-02-003-043-001/647
(Lamthai) 		2202003000NRG23230120230360185 23/01/2023 Por Singh 2202003WL002111 Por Singh 00415 SBIN0005819 1165 1165 Processed 29/03/2023 0268300083 Mr. POR SINGH . . MIZORAM RURAL BANK(607230)
757 LUNGSEN MZ-02-003-043-001/680
(Lamthai) 		2202003000NRG23230120230360219 23/01/2023 Santi Devi 2202003WL002111 Santi Devi 00415 SBIN0005819 1165 1165 Processed 30/03/2023 0268300157 MR SANTI DEVI CHAKMA STATE BANK OF INDIA(508548)
758 LUNGSEN MZ-02-003-043-001/691
(Lamthai) 		2202003000NRG23230120230360229 23/01/2023 Surith Chakma 2202003WL002111 Surith Chakma 00415 SBIN0005819 1165 1165 Processed 30/03/2023 0268300205 MR SURITH CHAKMA STATE BANK OF INDIA(508548)
759 LUNGSEN MZ-02-003-043-001/692
(Lamthai) 		2202003000NRG23230120230360230 23/01/2023 Jebikha Chakma 2202003WL002111 Jebikha Chakma 00415 SBIN0005819 1165 1165 Processed 29/03/2023 0268300169 Jebikha Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
760 LUNGSEN MZ-02-003-043-001/696
(Lamthai) 		2202003000NRG23230120230360233 23/01/2023 Lokhi Ranjan 2202003WL002111 Lokhi Ranjan 00415 SBIN0005819 1165 1165 Processed 30/03/2023 0268300084 MR LOKHI RANJAN CHAKMA STATE BANK OF INDIA(508548)
761 LUNGSEN MZ-02-003-043-001/699
(Lamthai) 		2202003000NRG23230120230360236 23/01/2023 Tharna Chakma 2202003WL002111 Tharna Chakma 00415 SBIN0005819 1165 1165 Processed 30/03/2023 0268300081 MRS JHARNA STATE BANK OF INDIA(508548)
762 LUNGSEN MZ-02-003-043-001/701
(Lamthai) 		2202003000NRG23230120230360239 23/01/2023 Dhana Lokhi 2202003WL002111 Dhana Lokhi 00415 SBIN0005819 1165 1165 Processed 30/03/2023 0268300671 MS DHANALOKHI STATE BANK OF INDIA(508548)
763 LUNGSEN MZ-02-003-043-001/703
(Lamthai) 		2202003000NRG23230120230360240 23/01/2023 Bijoga Chakma 2202003WL002111 Bijoga Chakma 00415 SBIN0005819 1165 1165 Processed 29/03/2023 0268300214 Mrs. BIJOGA CHAKMA . MIZORAM RURAL BANK(607230)
764 LUNGSEN MZ-02-003-043-001/704
(Lamthai) 		2202003000NRG23230120230360241 23/01/2023 Kalpana Devi 2202003WL002111 Kalpana Devi 00415 SBIN0005819 1165 1165 Processed 30/03/2023 0268300212 MRS KALPANA DEVI CHAKMA STATE BANK OF INDIA(508548)
765 LUNGSEN MZ-02-003-043-001/709
(Lamthai) 		2202003000NRG23230120230360245 23/01/2023 Samar Bijoy 2202003WL002111 Samar Bijoy 00415 SBIN0005819 1165 1165 Processed 29/03/2023 0268300677 SAMAR BIJOY IDBI BANK(607095)
766 LUNGSEN MZ-02-003-043-001/719
(Lamthai) 		2202003000NRG23230120230360253 23/01/2023 Susen Chakma 2202003WL002111 Susen Chakma 00415 SBIN0005819 1165 1165 Processed 29/03/2023 0268300174 SUSEN CHAKMA IDBI BANK(607095)
767 LUNGSEN MZ-02-003-043-001/720
(Lamthai) 		2202003000NRG23230120230360255 23/01/2023 Jiban Chakma 2202003WL002111 Jiban Chakma 00415 SBIN0005819 1165 1165 Processed 29/03/2023 0268300153 JIBAN CHAKMA CANARA BANK(508532)
768 LUNGSEN MZ-02-003-043-001/723
(Lamthai) 		2202003000NRG23230120230360258 23/01/2023 Sukro Mohan Chakma 2202003WL002111 Sukro Mohan Chakma 00415 SBIN0005819 1165 1165 Processed 29/03/2023 0268300675 Mr. SUKRO MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
769 LUNGSEN MZ-02-003-043-001/726
(Lamthai) 		2202003000NRG23230120230360260 23/01/2023 Remi Chakma 2202003WL002111 Remi Chakma 00415 SBIN0005819 1165 1165 Processed 30/03/2023 0268300213 MRS REMI CHAKMA STATE BANK OF INDIA(508548)
770 LUNGSEN MZ-02-003-043-001/730
(Lamthai) 		2202003000NRG23230120230360265 23/01/2023 Dino Ranjan 2202003WL002111 Dino Ranjan 00415 SBIN0005819 1165 1165 Processed 30/03/2023 0268300217 MR DINO RANJAN CHAKMA STATE BANK OF INDIA(508548)
771 LUNGSEN MZ-02-003-043-001/731
(Lamthai) 		2202003000NRG23230120230360266 23/01/2023 Darsan Chakma 2202003WL002111 Darsan Chakma 00415 SBIN0005819 1165 1165 Processed 30/03/2023 0268300152 MR DARSAN CHAKMA STATE BANK OF INDIA(508548)
772 LUNGSEN MZ-02-003-043-001/735
(Lamthai) 		2202003000NRG23230120230360270 23/01/2023 Ananta baron Chakma 2202003WL002111 Ananta baron Chakma 00415 SBIN0005819 1165 1165 Processed 29/03/2023 0268300211 Mr. ANANTA BARON CHAKMA . MIZORAM RURAL BANK(607230)
773 LUNGSEN MZ-02-003-043-001/737
(Lamthai) 		2202003000NRG23230120230360271 23/01/2023 Niharika 2202003WL002111 Niharika 00415 SBIN0005819 1165 1165 Processed 29/03/2023 0268300171 NIHARIKA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 LUNGSEN MZ-02-003-043-001/740
(Lamthai) 		2202003000NRG23230120230360275 23/01/2023 Santirani 2202003WL002111 Santirani 00415 SBIN0005819 1165 1165 Processed 29/03/2023 0268300221 Mr. SUMITI RANJAN . MIZORAM RURAL BANK(607230)
775 LUNGSEN MZ-02-003-043-001/742
(Lamthai) 		2202003000NRG23230120230360277 23/01/2023 Sunil kanti 2202003WL002111 Sunil kanti 00415 SBIN0005819 1165 1165 Processed 29/03/2023 0268300218 Mrs. LALTLANKIMI SAILO . MIZORAM RURAL BANK(607230)
776 LUNGSEN MZ-02-003-044-001/240
(BINDIASORA) 		2202003000NRG23230120230358996 23/01/2023 Chitrong Loda A 2202003WL002106 Chitrong Loda A 00415 SBIN0005819 1165 1165 Processed 30/03/2023 0268300156 MRS CHITRANG LODA CHAKMA STATE BANK OF INDIA(508548)
777 LUNGSEN MZ-02-003-044-001/248
(BINDIASORA) 		2202003000NRG23230120230359004 23/01/2023 Sanjay Kanti 2202003WL002106 Sanjay Kanti 00415 SBIN0005819 1165 1165 Processed 30/03/2023 0268300085 MR SONJOY KANTI STATE BANK OF INDIA(508548)
778 LUNGSEN MZ-02-003-044-001/268
(BINDIASORA) 		2202003000NRG23230120230359020 23/01/2023 Sneho lal A 2202003WL002106 Sneho lal A 00415 SBIN0005819 1165 1165 Processed 29/03/2023 0268300175 Mr. SNEHO LAL CHAKMA . MIZORAM RURAL BANK(607230)
779 LUNGSEN MZ-02-003-044-001/270
(BINDIASORA) 		2202003000NRG23230120230359023 23/01/2023 Chandra ketu A 2202003WL002106 Chandra ketu A 00415 SBIN0005819 1165 1165 Processed 29/03/2023 0268300167 Mr. CHANDRA KETU CHAKMA . MIZORAM RURAL BANK(607230)
780 LUNGSEN MZ-02-003-044-001/273
(BINDIASORA) 		2202003000NRG23230120230359026 23/01/2023 Rohini mina 2202003WL002106 Rohini mina 00415 SBIN0005819 1165 1165 Processed 30/03/2023 0268300674 MISS ROHINI MINA STATE BANK OF INDIA(508548)
781 LUNGSEN MZ-02-003-044-001/276
(BINDIASORA) 		2202003000NRG23230120230359029 23/01/2023 Lokkona Chakma 2202003WL002106 Lokkona Chakma 00415 SBIN0005819 1165 1165 Processed 30/03/2023 0268300166 MRS LOKKONA CHAKMA STATE BANK OF INDIA(508548)
782 LUNGSEN MZ-02-003-044-001/279
(BINDIASORA) 		2202003000NRG23230120230359031 23/01/2023 Keola Chakma 2202003WL002106 Keola Chakma 00415 SBIN0005819 1165 1165 Processed 29/03/2023 0268300172 Mr. KEOLA CHAKMA . MIZORAM RURAL BANK(607230)
783 LUNGSEN MZ-02-003-048-001/149
(Chawilung) 		2202003000NRG23230120230359125 23/01/2023 Laldinzami 2202003WL002107 Laldinzami 00415 SBIN0005819 1165 1165 Processed 29/03/2023 0268300216 Mrs. LALDINZAMI . MIZORAM RURAL BANK(607230)
784 LUNGSEN MZ-02-003-048-001/154
(Chawilung) 		2202003000NRG23230120230359129 23/01/2023 Sandilal Chakma 2202003WL002107 Sandilal Chakma 00415 SBIN0005819 1165 1165 Processed 30/03/2023 0268300222 MR SANDILAL CHAKMA STATE BANK OF INDIA(508548)
785 LUNGSEN MZ-02-003-048-001/18
(Chawilung) 		2202003000NRG23230120230359133 23/01/2023 Roliana 2202003WL002107 Roliana 00415 SBIN0005819 1165 1165 Processed 29/03/2023 0268300165 Mr. ROLIANA . MIZORAM RURAL BANK(607230)
786 LUNGSEN MZ-02-003-053-001/578
(Chengkawllui(Samuksury)) 		2202003000NRG23230120230359409 23/01/2023 Romeo Chakma 2202003WL002108 Romeo Chakma 00415 SBIN0005819 1165 1165 Processed 29/03/2023 0268300210 Mr. ROMEO CHAKMA . MIZORAM RURAL BANK(607230)
787 LUNGSEN MZ-02-003-061-001/100
(BALUNGSURI) 		2202003000NRG23230120230358623 23/01/2023 Sanjay Muni 2202003WL002104 Sanjay Muni 00415 SBIN0005819 1165 1165 Processed 29/03/2023 0268300090 Mr. SANJAY MUNI CHAKMA . MIZORAM RURAL BANK(607230)
788 LUNGSEN MZ-02-003-061-001/101
(BALUNGSURI) 		2202003000NRG23230120230358624 23/01/2023 Monu Ram 2202003WL002104 Monu Ram 00415 SBIN0005819 1165 1165 Processed 30/03/2023 0268300094 MR MONU RAM CHAKMA STATE BANK OF INDIA(508548)
789 LUNGSEN MZ-02-003-061-001/103
(BALUNGSURI) 		2202003000NRG23230120230358626 23/01/2023 Subash Mitra 2202003WL002104 Subash Mitra 00415 SBIN0005819 1165 1165 Processed 29/03/2023 0268300088 Mr. SUBASH MITRA CHAKMA . MIZORAM RURAL BANK(607230)
790 LUNGSEN MZ-02-003-061-001/104
(BALUNGSURI) 		2202003000NRG23230120230358627 23/01/2023 Badoni B 2202003WL002104 Badoni B 00415 SBIN0005819 1165 1165 Processed 30/03/2023 0268300154 MISS BADONI CHAKMA STATE BANK OF INDIA(508548)
791 LUNGSEN MZ-02-003-061-001/105
(BALUNGSURI) 		2202003000NRG23230120230358628 23/01/2023 Shanti Joy 2202003WL002104 Shanti Joy 00415 SBIN0005819 1165 1165 Processed 30/03/2023 0268300676 MR SHANTI JOY CHAKMA STATE BANK OF INDIA(508548)
792 LUNGSEN MZ-02-003-061-001/109
(BALUNGSURI) 		2202003000NRG23230120230358632 23/01/2023 Dhana ratan 2202003WL002104 Dhana ratan 00415 SBIN0005819 1165 1165 Processed 29/03/2023 0268300168 DHANA RATAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
793 LUNGSEN MZ-02-003-061-001/112
(BALUNGSURI) 		2202003000NRG23230120230358635 23/01/2023 Shanti muni 2202003WL002104 Shanti muni 00415 SBIN0005819 1165 1165 Processed 29/03/2023 0268300080 SHANTI MUNI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
794 LUNGSEN MZ-02-003-061-001/115
(BALUNGSURI) 		2202003000NRG23230120230358638 23/01/2023 Shadhanbikash 2202003WL002104 Shadhanbikash 00415 SBIN0005819 1165 1165 Processed 29/03/2023 0268300096 Mr. SHADHAN BIKASH . MIZORAM RURAL BANK(607230)
795 LUNGSEN MZ-02-003-061-001/119
(BALUNGSURI) 		2202003000NRG23230120230358642 23/01/2023 Shanti Priyo 2202003WL002104 Shanti Priyo 00415 SBIN0005819 1165 1165 Processed 29/03/2023 0268300173 Mr. SHANTI PRIYO CHAKMA . MIZORAM RURAL BANK(607230)
796 LUNGSEN MZ-02-003-076-001/129
(BALUNGSURI) 		2202003000NRG23230120230358685 23/01/2023 Priyo Boran Chakma 2202003WL002104 Priyo Boran Chakma 00415 SBIN0005819 1165 1165 Processed 30/03/2023 0268300082 MR PRIYO BARAN CHAKMA STATE BANK OF INDIA(508548)
797 LUNGSEN MZ-02-003-077-001/292
(BINDIASORA) 		2202003000NRG23230120230359094 23/01/2023 Santi Devi Chakma 2202003WL002106 Santi Devi Chakma 00415 SBIN0005819 1165 1165 Processed 29/03/2023 0268300209 Mrs. SANTI DEVI CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 76890 76890
798 LUNGSEN MZ-02-003-007-001/407
(BELPEI) 		2202003000NRG23230120230358888 23/01/2023 Kajala Devi 2202003WL002105 Kajala Devi 00415 SBIN0014233 1165 1165 Processed 29/03/2023 0268300672 KAJALA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1165 1165
Total 929670 929670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGSEN MZ2202003_230123APB_FTO_11485 Canara Bank CNRB0004152 LUNGLEI 1165
2 LUNGSEN MZ2202003_230123APB_FTO_11485 Mizoram Rural Bank SBIN0RRMIGB LUNGSEN 848120
3 LUNGSEN MZ2202003_230123APB_FTO_11485 State Bank of India SBIN0005244 CHAWNGTE 2330
4 LUNGSEN MZ2202003_230123APB_FTO_11485 State Bank of India SBIN0005819 TLABUNG 76890
5 LUNGSEN MZ2202003_230123APB_FTO_11485 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 1165

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