Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:48:34 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202003_230123APB_FTO_11486
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-02-003-040-001/110
(NEW BALUKIASURY) 		2202003000NRG23230120230360461 23/01/2023 Monu Ranjan 2202003WL002113 Monu Ranjan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301920 Mr. MONU RANJAN . MIZORAM RURAL BANK(607230)
2 LUNGSEN MZ-02-003-040-001/111
(NEW BALUKIASURY) 		2202003000NRG23230120230360462 23/01/2023 Saubulal 2202003WL002113 Saubulal 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301918 Mr. SAMBULAL CHAKMA . . MIZORAM RURAL BANK(607230)
3 LUNGSEN MZ-02-003-040-001/115
(NEW BALUKIASURY) 		2202003000NRG23230120230360465 23/01/2023 Chitro Muni 2202003WL002113 Chitro Muni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301917 Mr. CHITRO MUNI CHAKMA . MIZORAM RURAL BANK(607230)
4 LUNGSEN MZ-02-003-040-001/116
(NEW BALUKIASURY) 		2202003000NRG23230120230360466 23/01/2023 Bimal Kanti 2202003WL002113 Bimal Kanti 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268301922 MR BIMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
5 LUNGSEN MZ-02-003-040-001/119
(NEW BALUKIASURY) 		2202003000NRG23230120230360469 23/01/2023 Mangala devi 2202003WL002113 Mangala devi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268301916 MRS MANGALA DEVI CHAKMA STATE BANK OF INDIA(508548)
6 LUNGSEN MZ-02-003-040-001/121
(NEW BALUKIASURY) 		2202003000NRG23230120230360471 23/01/2023 Doyal Chondro 2202003WL002113 Doyal Chondro 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268301919 MR DOEL CHONDRO STATE BANK OF INDIA(508548)
7 LUNGSEN MZ-02-003-040-001/122
(NEW BALUKIASURY) 		2202003000NRG23230120230360472 23/01/2023 Rup Kumar 2202003WL002113 Rup Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301921 Mr. RUP KUMAR CHAKMA . . MIZORAM RURAL BANK(607230)
8 LUNGSEN MZ-02-003-040-001/125
(NEW BALUKIASURY) 		2202003000NRG23230120230360474 23/01/2023 Santi Bikash 2202003WL002113 Santi Bikash 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302304 Shanti Bikash Chakma IDFC BANK LIMITED(608117)
9 LUNGSEN MZ-02-003-040-001/127
(NEW BALUKIASURY) 		2202003000NRG23230120230360476 23/01/2023 Samir kanti 2202003WL002113 Samir kanti 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268301876 MS LALENGZUALI STATE BANK OF INDIA(508548)
10 LUNGSEN MZ-02-003-040-001/128
(NEW BALUKIASURY) 		2202003000NRG23230120230360477 23/01/2023 Sanjib kumar 2202003WL002113 Sanjib kumar 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268301979 MR SANJIB KUMAR CHAKMA STATE BANK OF INDIA(508548)
11 LUNGSEN MZ-02-003-040-001/130
(NEW BALUKIASURY) 		2202003000NRG23230120230360479 23/01/2023 Tiru Bala 2202003WL002113 Tiru Bala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302306 Mrs. TIRU BALA . MIZORAM RURAL BANK(607230)
12 LUNGSEN MZ-02-003-040-001/131
(NEW BALUKIASURY) 		2202003000NRG23230120230360480 23/01/2023 Sanjarika 2202003WL002113 Sanjarika 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301978 SANJARIKA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 LUNGSEN MZ-02-003-040-001/58
(NEW BALUKIASURY) 		2202003000NRG23230120230360481 23/01/2023 Amo Lendu 2202003WL002113 Amo Lendu 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302146 AMOLENDU CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LUNGSEN MZ-02-003-040-001/61
(NEW BALUKIASURY) 		2202003000NRG23230120230360484 23/01/2023 Sukro kumar 2202003WL002113 Sukro kumar 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302147 MR SUKRO KUMAR STATE BANK OF INDIA(508548)
15 LUNGSEN MZ-02-003-040-001/62
(NEW BALUKIASURY) 		2202003000NRG23230120230360485 23/01/2023 Ratna Sen 2202003WL002113 Ratna Sen 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302148 Mr. RATNA SEN . MIZORAM RURAL BANK(607230)
16 LUNGSEN MZ-02-003-040-001/63
(NEW BALUKIASURY) 		2202003000NRG23230120230360486 23/01/2023 Biro Sen 2202003WL002113 Biro Sen 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302149 MR BIROSEN CHAKMA STATE BANK OF INDIA(508548)
17 LUNGSEN MZ-02-003-040-001/65
(NEW BALUKIASURY) 		2202003000NRG23230120230360487 23/01/2023 Punyo Singh 2202003WL002113 Punyo Singh 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302150 Mr. PUNYO SINGH . . MIZORAM RURAL BANK(607230)
18 LUNGSEN MZ-02-003-040-001/66
(NEW BALUKIASURY) 		2202003000NRG23230120230360488 23/01/2023 Hiro Bindu 2202003WL002113 Hiro Bindu 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302151 Mr. HIRABINDU . MIZORAM RURAL BANK(607230)
19 LUNGSEN MZ-02-003-040-001/68
(NEW BALUKIASURY) 		2202003000NRG23230120230360490 23/01/2023 Rosik Baron 2202003WL002113 Rosik Baron 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302152 Mr. RASIK BORON CHAKMA . . MIZORAM RURAL BANK(607230)
20 LUNGSEN MZ-02-003-040-001/69
(NEW BALUKIASURY) 		2202003000NRG23230120230360491 23/01/2023 Jagu Lokia 2202003WL002113 Jagu Lokia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302153 JAGULUKIA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 LUNGSEN MZ-02-003-040-001/70
(NEW BALUKIASURY) 		2202003000NRG23230120230360492 23/01/2023 Nomo Kesor 2202003WL002113 Nomo Kesor 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302154 Mr. Name Kesor . . MIZORAM RURAL BANK(607230)
22 LUNGSEN MZ-02-003-040-001/73
(NEW BALUKIASURY) 		2202003000NRG23230120230360495 23/01/2023 Choran Singh 2202003WL002113 Choran Singh 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302155 Mr. Choran Singh . . MIZORAM RURAL BANK(607230)
23 LUNGSEN MZ-02-003-040-001/78
(NEW BALUKIASURY) 		2202003000NRG23230120230360499 23/01/2023 Susil Jebon 2202003WL002113 Susil Jebon 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302156 Mr. Susil Jebon . . MIZORAM RURAL BANK(607230)
24 LUNGSEN MZ-02-003-040-001/81
(NEW BALUKIASURY) 		2202003000NRG23230120230360502 23/01/2023 Porimol Kanti 2202003WL002113 Porimol Kanti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302157 Mr. PORIMAL CHAKMA . . MIZORAM RURAL BANK(607230)
25 LUNGSEN MZ-02-003-040-001/82
(NEW BALUKIASURY) 		2202003000NRG23230120230360503 23/01/2023 Arun Kanti 2202003WL002113 Arun Kanti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302158 Mr. ARUN KANTI . MIZORAM RURAL BANK(607230)
26 LUNGSEN MZ-02-003-040-001/83
(NEW BALUKIASURY) 		2202003000NRG23230120230360504 23/01/2023 Dono Kanto 2202003WL002113 Dono Kanto 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302159 Dhana Kanta Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
27 LUNGSEN MZ-02-003-040-001/85
(NEW BALUKIASURY) 		2202003000NRG23230120230360506 23/01/2023 Mithun Joy 2202003WL002113 Mithun Joy 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302160 Mr. MITHUNG JOY . MIZORAM RURAL BANK(607230)
28 LUNGSEN MZ-02-003-040-001/89
(NEW BALUKIASURY) 		2202003000NRG23230120230360510 23/01/2023 Jalen Kumar 2202003WL002113 Jalen Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302161 Mr. JALEN KUMAR . MIZORAM RURAL BANK(607230)
29 LUNGSEN MZ-02-003-040-001/91
(NEW BALUKIASURY) 		2202003000NRG23230120230360512 23/01/2023 Milon Bikash 2202003WL002113 Milon Bikash 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302162 MILON BIKAS ICICI BANK LTD(508534)
30 LUNGSEN MZ-02-003-040-001/94
(NEW BALUKIASURY) 		2202003000NRG23230120230360515 23/01/2023 Susil Kumar 2202003WL002113 Susil Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302163 SUSIL KUMAR CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 LUNGSEN MZ-02-003-040-001/95
(NEW BALUKIASURY) 		2202003000NRG23230120230360516 23/01/2023 Susi Phudi 2202003WL002113 Susi Phudi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302164 SUJI PUDI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 LUNGSEN MZ-02-003-040-001/96
(NEW BALUKIASURY) 		2202003000NRG23230120230360517 23/01/2023 Kamini Ranjan 2202003WL002113 Kamini Ranjan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302165 Mr. KAMINI RANJAN . MIZORAM RURAL BANK(607230)
33 LUNGSEN MZ-02-003-040-001/98
(NEW BALUKIASURY) 		2202003000NRG23230120230360518 23/01/2023 Premo Mohan 2202003WL002113 Premo Mohan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302166 PREMA MOHAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 LUNGSEN MZ-02-003-045-001/181
(Nunsury) 		2202003000NRG23230120230361091 23/01/2023 Jyoti pal 2202003WL002115 Jyoti pal 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268301932 MR JYOTI PAL CHAKMA STATE BANK OF INDIA(508548)
35 LUNGSEN MZ-02-003-045-001/182
(Nunsury) 		2202003000NRG23230120230361092 23/01/2023 Joshna Rani 2202003WL002115 Joshna Rani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301933 Mrs. JOSSNA RANI . MIZORAM RURAL BANK(607230)
36 LUNGSEN MZ-02-003-045-001/183
(Nunsury) 		2202003000NRG23230120230361093 23/01/2023 Golak Dhan 2202003WL002115 Golak Dhan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301934 Mr. GULOK DHAN . MIZORAM RURAL BANK(607230)
37 LUNGSEN MZ-02-003-045-001/190
(Nunsury) 		2202003000NRG23230120230361097 23/01/2023 Probin Bikash 2202003WL002115 Probin Bikash 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302013 Mr. Probin Bikash . . MIZORAM RURAL BANK(607230)
38 LUNGSEN MZ-02-003-045-001/192
(Nunsury) 		2202003000NRG23230120230361099 23/01/2023 Bipe Chandro 2202003WL002115 Bipe Chandro 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268301935 MR BIPIN CHANDRO STATE BANK OF INDIA(508548)
39 LUNGSEN MZ-02-003-045-001/193
(Nunsury) 		2202003000NRG23230120230361100 23/01/2023 Sikon Kala 2202003WL002115 Sikon Kala 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268301936 MRS KOINA CHAKMA STATE BANK OF INDIA(508548)
40 LUNGSEN MZ-02-003-045-001/199
(Nunsury) 		2202003000NRG23230120230361104 23/01/2023 Subaran Gandhi 2202003WL002115 Subaran Gandhi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268301937 MR SUBIRANG KANTI CHAKMA STATE BANK OF INDIA(508548)
41 LUNGSEN MZ-02-003-045-001/202
(Nunsury) 		2202003000NRG23230120230361108 23/01/2023 T. Mixon 2202003WL002115 T. Mixon 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268301938 MR T MIXON STATE BANK OF INDIA(508548)
42 LUNGSEN MZ-02-003-045-001/203
(Nunsury) 		2202003000NRG23230120230361109 23/01/2023 Prodip Chandro 2202003WL002115 Prodip Chandro 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268301939 MR PRODIP CHANDRA STATE BANK OF INDIA(508548)
43 LUNGSEN MZ-02-003-045-001/206
(Nunsury) 		2202003000NRG23230120230361111 23/01/2023 Mongola Devi 2202003WL002115 Mongola Devi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268301940 MR SUNDAR KUMAR CHAKMA STATE BANK OF INDIA(508548)
44 LUNGSEN MZ-02-003-045-001/208
(Nunsury) 		2202003000NRG23230120230361112 23/01/2023 Milon 2202003WL002115 Milon 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268301941 MR MILON STATE BANK OF INDIA(508548)
45 LUNGSEN MZ-02-003-045-001/209
(Nunsury) 		2202003000NRG23230120230361113 23/01/2023 Jamaram 2202003WL002115 Jamaram 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301942 Mr. JAMARAM CHAKMA . MIZORAM RURAL BANK(607230)
46 LUNGSEN MZ-02-003-045-001/211
(Nunsury) 		2202003000NRG23230120230361115 23/01/2023 Radha Mohan 2202003WL002115 Radha Mohan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301943 Mr. RADHA MOHAN . MIZORAM RURAL BANK(607230)
47 LUNGSEN MZ-02-003-045-001/214
(Nunsury) 		2202003000NRG23230120230361117 23/01/2023 T.Bollal Sen 2202003WL002115 T.Bollal Sen 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268301944 MR T BOLLALSEN STATE BANK OF INDIA(508548)
48 LUNGSEN MZ-02-003-045-001/215
(Nunsury) 		2202003000NRG23230120230361118 23/01/2023 Proti Moy 2202003WL002115 Proti Moy 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268301945 MR PRATI MOY CHAKMA STATE BANK OF INDIA(508548)
49 LUNGSEN MZ-02-003-045-001/217
(Nunsury) 		2202003000NRG23230120230361120 23/01/2023 Amar Dhan 2202003WL002115 Amar Dhan 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268301946 MR AMAR DHAN CHAKMA STATE BANK OF INDIA(508548)
50 LUNGSEN MZ-02-003-045-001/223
(Nunsury) 		2202003000NRG23230120230361124 23/01/2023 Sansan 2202003WL002115 Sansan 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268301947 MR CHAN CHAN CHAKMA STATE BANK OF INDIA(508548)
51 LUNGSEN MZ-02-003-045-001/227
(Nunsury) 		2202003000NRG23230120230361126 23/01/2023 Sikon Kala 2202003WL002115 Sikon Kala 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268301948 MR SIGON KALA CHAKMA STATE BANK OF INDIA(508548)
52 LUNGSEN MZ-02-003-045-001/231
(Nunsury) 		2202003000NRG23230120230361129 23/01/2023 Jarmojoy 2202003WL002115 Jarmojoy 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268301949 MR JARMA JOY CHAKMA STATE BANK OF INDIA(508548)
53 LUNGSEN MZ-02-003-045-001/233
(Nunsury) 		2202003000NRG23230120230361130 23/01/2023 Santu Chakma 2202003WL002115 Santu Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268301950 MR SANTU CHAKMA STATE BANK OF INDIA(508548)
54 LUNGSEN MZ-02-003-045-001/234
(Nunsury) 		2202003000NRG23230120230361131 23/01/2023 Kina Muni 2202003WL002115 Kina Muni 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268301951 MR KINA MUNI CHAKMA STATE BANK OF INDIA(508548)
55 LUNGSEN MZ-02-003-045-001/236
(Nunsury) 		2202003000NRG23230120230361132 23/01/2023 Sangita 2202003WL002115 Sangita 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268301952 MISS SANGITA CHAKMA STATE BANK OF INDIA(508548)
56 LUNGSEN MZ-02-003-045-001/238
(Nunsury) 		2202003000NRG23230120230361133 23/01/2023 Bijoy Loda 2202003WL002115 Bijoy Loda 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301953 Mrs. BIJOY LODA CHAKMA . MIZORAM RURAL BANK(607230)
57 LUNGSEN MZ-02-003-045-001/245
(Nunsury) 		2202003000NRG23230120230361139 23/01/2023 Indro Lal 2202003WL002115 Indro Lal 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268301954 MR INDRA LAL CHAKMA STATE BANK OF INDIA(508548)
58 LUNGSEN MZ-02-003-045-001/250
(Nunsury) 		2202003000NRG23230120230361143 23/01/2023 Toresh Kanti 2202003WL002115 Toresh Kanti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301955 TORESH KANTI CHAKMA IDBI BANK(607095)
59 LUNGSEN MZ-02-003-045-001/263
(Nunsury) 		2202003000NRG23230120230361155 23/01/2023 Darpan 2202003WL002115 Darpan 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268301956 MR DARPAN CHAKMA STATE BANK OF INDIA(508548)
60 LUNGSEN MZ-02-003-045-001/264
(Nunsury) 		2202003000NRG23230120230361156 23/01/2023 Avik Kumar 2202003WL002115 Avik Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268301984 MR TABIK KUMAR CHAKMA STATE BANK OF INDIA(508548)
61 LUNGSEN MZ-02-003-045-001/265
(Nunsury) 		2202003000NRG23230120230361157 23/01/2023 Binoy Bihari 2202003WL002115 Binoy Bihari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301985 Mr. BINOY BEHARI . MIZORAM RURAL BANK(607230)
62 LUNGSEN MZ-02-003-045-001/266
(Nunsury) 		2202003000NRG23230120230361158 23/01/2023 Pankaj Kanti 2202003WL002115 Pankaj Kanti 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268301986 MR POMKOJ KANTI STATE BANK OF INDIA(508548)
63 LUNGSEN MZ-02-003-045-001/268
(Nunsury) 		2202003000NRG23230120230361159 23/01/2023 Bijoygiri 2202003WL002115 Bijoygiri 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268301987 MR BIJOY GIRI STATE BANK OF INDIA(508548)
64 LUNGSEN MZ-02-003-045-001/271
(Nunsury) 		2202003000NRG23230120230361162 23/01/2023 Bimal Kanti 2202003WL002115 Bimal Kanti 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268301988 MR BIMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
65 LUNGSEN MZ-02-003-045-001/273
(Nunsury) 		2202003000NRG23230120230361164 23/01/2023 Kusum Kumar 2202003WL002115 Kusum Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268301989 MR KUSUM KUMAR CHAKMA STATE BANK OF INDIA(508548)
66 LUNGSEN MZ-02-003-045-001/274
(Nunsury) 		2202003000NRG23230120230361165 23/01/2023 Mrinal Kanti 2202003WL002115 Mrinal Kanti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301990 Mr. MRINAL KANTI . MIZORAM RURAL BANK(607230)
67 LUNGSEN MZ-02-003-045-001/282
(Nunsury) 		2202003000NRG23230120230361169 23/01/2023 Protul Kumar 2202003WL002115 Protul Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268301991 MRS PROTUL KUMAR STATE BANK OF INDIA(508548)
68 LUNGSEN MZ-02-003-045-001/287
(Nunsury) 		2202003000NRG23230120230361173 23/01/2023 Amuthya 2202003WL002115 Amuthya 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301992 Mr. UJJAL CHAKMA . . MIZORAM RURAL BANK(607230)
69 LUNGSEN MZ-02-003-045-001/288
(Nunsury) 		2202003000NRG23230120230361174 23/01/2023 Dharmadas 2202003WL002115 Dharmadas 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268301993 MR DHARMA DHAJ CHAKMA STATE BANK OF INDIA(508548)
70 LUNGSEN MZ-02-003-045-001/294
(Nunsury) 		2202003000NRG23230120230361178 23/01/2023 Sundari 2202003WL002115 Sundari 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268301994 MRS SUNDARI CHAKMA STATE BANK OF INDIA(508548)
71 LUNGSEN MZ-02-003-045-001/297
(Nunsury) 		2202003000NRG23230120230361181 23/01/2023 Benga 2202003WL002115 Benga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268301995 MR BENGA CHAKMA STATE BANK OF INDIA(508548)
72 LUNGSEN MZ-02-003-045-001/299
(Nunsury) 		2202003000NRG23230120230361183 23/01/2023 Sukamal Kanti 2202003WL002115 Sukamal Kanti 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268301996 MR SUKAMAL KANTI STATE BANK OF INDIA(508548)
73 LUNGSEN MZ-02-003-045-001/300
(Nunsury) 		2202003000NRG23230120230361184 23/01/2023 Krishna 2202003WL002115 Krishna 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268301997 MRS KRISHNA CHAKMA STATE BANK OF INDIA(508548)
74 LUNGSEN MZ-02-003-045-001/308
(Nunsury) 		2202003000NRG23230120230361190 23/01/2023 Subadhra 2202003WL002115 Subadhra 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301998 Mr. INDRAJIT CHAKMA . . MIZORAM RURAL BANK(607230)
75 LUNGSEN MZ-02-003-045-001/309
(Nunsury) 		2202003000NRG23230120230361191 23/01/2023 Shanti Moy 2202003WL002115 Shanti Moy 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301999 Mr. SHANTIMOY CHAKMA . MIZORAM RURAL BANK(607230)
76 LUNGSEN MZ-02-003-045-001/310
(Nunsury) 		2202003000NRG23230120230361192 23/01/2023 Jyotika 2202003WL002115 Jyotika 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302000 MRS JYOTIKA CHAKMA STATE BANK OF INDIA(508548)
77 LUNGSEN MZ-02-003-045-001/317
(Nunsury) 		2202003000NRG23230120230361197 23/01/2023 Miliaso 2202003WL002115 Miliaso 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302001 MR MILIASAW CHAKMA STATE BANK OF INDIA(508548)
78 LUNGSEN MZ-02-003-045-001/318
(Nunsury) 		2202003000NRG23230120230361198 23/01/2023 Sarala Devi 2202003WL002115 Sarala Devi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302002 MRS SAROLA DEVI STATE BANK OF INDIA(508548)
79 LUNGSEN MZ-02-003-045-001/319
(Nunsury) 		2202003000NRG23230120230361199 23/01/2023 Anjana Devi 2202003WL002115 Anjana Devi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302003 MRS ANJANA CHAKMA STATE BANK OF INDIA(508548)
80 LUNGSEN MZ-02-003-045-001/324
(Nunsury) 		2202003000NRG23230120230361203 23/01/2023 Shanti Bushan 2202003WL002115 Shanti Bushan 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302004 MR SHANTI BUSHAN CHAKMA STATE BANK OF INDIA(508548)
81 LUNGSEN MZ-02-003-045-001/327
(Nunsury) 		2202003000NRG23230120230361204 23/01/2023 Suniti 2202003WL002115 Suniti 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302005 MR SUNITI STATE BANK OF INDIA(508548)
82 LUNGSEN MZ-02-003-045-001/328
(Nunsury) 		2202003000NRG23230120230361205 23/01/2023 Shyamal Kanti 2202003WL002115 Shyamal Kanti 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302006 MR SHYAMOL KANTI CHAKMA SHYAMOL KANTI CH STATE BANK OF INDIA(508548)
83 LUNGSEN MZ-02-003-045-001/336
(Nunsury) 		2202003000NRG23230120230361208 23/01/2023 Priti Kusum 2202003WL002115 Priti Kusum 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302007 Mr. PRITI KUSUM . MIZORAM RURAL BANK(607230)
84 LUNGSEN MZ-02-003-045-001/339
(Nunsury) 		2202003000NRG23230120230361211 23/01/2023 Alo Bikash 2202003WL002115 Alo Bikash 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268302008 Aadhaar Number not Mapped to Account Number
85 LUNGSEN MZ-02-003-045-001/344
(Nunsury) 		2202003000NRG23230120230361216 23/01/2023 Toresh Kanti 2202003WL002115 Toresh Kanti 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302009 MR TORISH KANTI CHAKMA STATE BANK OF INDIA(508548)
86 LUNGSEN MZ-02-003-045-001/345
(Nunsury) 		2202003000NRG23230120230361217 23/01/2023 Munmuna 2202003WL002115 Munmuna 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302010 MISS MOONMUNA CHAKMA CHAKMA STATE BANK OF INDIA(508548)
87 LUNGSEN MZ-02-003-045-001/350
(Nunsury) 		2202003000NRG23230120230361222 23/01/2023 Manzu Dewan 2202003WL002115 Manzu Dewan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302038 Mr. MANZU DEWAN . MIZORAM RURAL BANK(607230)
88 LUNGSEN MZ-02-003-045-001/351
(Nunsury) 		2202003000NRG23230120230361223 23/01/2023 Pushparath 2202003WL002115 Pushparath 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302039 MR PUSHPARATH CHAKMA STATE BANK OF INDIA(508548)
89 LUNGSEN MZ-02-003-045-001/354
(Nunsury) 		2202003000NRG23230120230361226 23/01/2023 Hita Devi 2202003WL002115 Hita Devi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302040 MRS HITA DEVI CHAKMA STATE BANK OF INDIA(508548)
90 LUNGSEN MZ-02-003-045-001/355
(Nunsury) 		2202003000NRG23230120230361227 23/01/2023 Kusum Kumari 2202003WL002115 Kusum Kumari 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302041 MRS KUSUM KUMARI CHAKMA STATE BANK OF INDIA(508548)
91 LUNGSEN MZ-02-003-045-001/356
(Nunsury) 		2202003000NRG23230120230361228 23/01/2023 Niharbala Chakma 2202003WL002115 Niharbala Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302042 MISS NIHARBALA CHAKMA STATE BANK OF INDIA(508548)
92 LUNGSEN MZ-02-003-045-001/358
(Nunsury) 		2202003000NRG23230120230361230 23/01/2023 Suro Chargio 2202003WL002115 Suro Chargio 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302043 MR SUKRO CHARJO CHAKMA STATE BANK OF INDIA(508548)
93 LUNGSEN MZ-02-003-045-001/359
(Nunsury) 		2202003000NRG23230120230361231 23/01/2023 Binomoy Chakma 2202003WL002115 Binomoy Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302044 Mrs. CHANCHALA DEVI . MIZORAM RURAL BANK(607230)
94 LUNGSEN MZ-02-003-045-001/465
(Nunsury) 		2202003000NRG23230120230361233 23/01/2023 Pulo Rani 2202003WL002115 Pulo Rani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302270 POLORANI CHAKMA CANARA BANK(508532)
95 LUNGSEN MZ-02-003-045-001/469
(Nunsury) 		2202003000NRG23230120230361237 23/01/2023 Kalyan dewan 2202003WL002115 Kalyan dewan 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268301834 MR KALYAN DEWAN STATE BANK OF INDIA(508548)
96 LUNGSEN MZ-02-003-045-001/470
(Nunsury) 		2202003000NRG23230120230361238 23/01/2023 Lalbahadur 2202003WL002115 Lalbahadur 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302305 Mr. LAL BAHADUR . MIZORAM RURAL BANK(607230)
97 LUNGSEN MZ-02-003-045-001/471
(Nunsury) 		2202003000NRG23230120230361239 23/01/2023 Tridip 2202003WL002115 Tridip 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301912 Mr. TRIDIP . MIZORAM RURAL BANK(607230)
98 LUNGSEN MZ-02-003-045-001/476
(Nunsury) 		2202003000NRG23230120230361244 23/01/2023 Suriyorekha 2202003WL002115 Suriyorekha 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302335 MRS SURJOREKA SURJOREKA STATE BANK OF INDIA(508548)
99 LUNGSEN MZ-02-003-045-001/479
(Nunsury) 		2202003000NRG23230120230361247 23/01/2023 Subahubala 2202003WL002115 Subahubala 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302307 MRS SUBAHU LOTA STATE BANK OF INDIA(508548)
100 LUNGSEN MZ-02-003-045-001/482
(Nunsury) 		2202003000NRG23230120230361250 23/01/2023 Badi mila 2202003WL002115 Badi mila 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302359 Mrs. BADIMILA . MIZORAM RURAL BANK(607230)
101 LUNGSEN MZ-02-003-045-001/483
(Nunsury) 		2202003000NRG23230120230361251 23/01/2023 Mayalokhi 2202003WL002115 Mayalokhi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302303 MRS MAYA LOKHI CHAKMA STATE BANK OF INDIA(508548)
102 LUNGSEN MZ-02-003-045-001/491
(Nunsury) 		2202003000NRG23230120230361259 23/01/2023 Chanchana 2202003WL002115 Chanchana 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302344 MRS CHANCHANA CHAKMA STATE BANK OF INDIA(508548)
103 LUNGSEN MZ-02-003-045-001/500
(Nunsury) 		2202003000NRG23230120230361268 23/01/2023 Usshap Chakma 2202003WL002115 Usshap Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302349 MR USSHAP CHAKMA STATE BANK OF INDIA(508548)
104 LUNGSEN MZ-02-003-045-001/506
(Nunsury) 		2202003000NRG23230120230361272 23/01/2023 Sanjeeta 2202003WL002115 Sanjeeta 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302019 Mrs. SANJEETA . . MIZORAM RURAL BANK(607230)
105 LUNGSEN MZ-02-003-045-001/509
(Nunsury) 		2202003000NRG23230120230361275 23/01/2023 Carmine 2202003WL002115 Carmine 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268301913 MISS CARMINE CHAKMA STATE BANK OF INDIA(508548)
106 LUNGSEN MZ-02-003-045-001/511
(Nunsury) 		2202003000NRG23230120230361277 23/01/2023 Runa 2202003WL002115 Runa 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301914 Mrs. RUNA CHAKMA . MIZORAM RURAL BANK(607230)
107 LUNGSEN MZ-02-003-045-001/514
(Nunsury) 		2202003000NRG23230120230361280 23/01/2023 Kamala 2202003WL002115 Kamala 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302011 MR KAMALE KAMALE STATE BANK OF INDIA(508548)
108 LUNGSEN MZ-02-003-045-001/668
(Nunsury) 		2202003000NRG23230120230361300 23/01/2023 Nissim Chakma 2202003WL002115 Nissim Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302354 Mr. NISSIM CHAKMA . MIZORAM RURAL BANK(607230)
109 LUNGSEN MZ-02-003-045-001/676
(Nunsury) 		2202003000NRG23230120230361305 23/01/2023 Karuna Chakma 2202003WL002115 Karuna Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301976 Miss. KARUNA CHAKMA . MIZORAM RURAL BANK(607230)
110 LUNGSEN MZ-02-003-045-001/691
(Nunsury) 		2202003000NRG23230120230361309 23/01/2023 Chakra Kanti 2202003WL002115 Chakra Kanti 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268301836 MR CHAKRA KANTI STATE BANK OF INDIA(508548)
111 LUNGSEN MZ-02-003-045-001/693
(Nunsury) 		2202003000NRG23230120230361311 23/01/2023 Bijoy Chakma 2202003WL002115 Bijoy Chakma 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268302355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 LUNGSEN MZ-02-003-045-001/696
(Nunsury) 		2202003000NRG23230120230361313 23/01/2023 Kusumika Chakma 2202003WL002115 Kusumika Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302301 Mrs. KUSUMIKA CHAKMA . MIZORAM RURAL BANK(607230)
113 LUNGSEN MZ-02-003-045-001/697
(Nunsury) 		2202003000NRG23230120230361314 23/01/2023 Jeevan a 2202003WL002115 Jeevan a 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301977 Mr. JEEVAN . MIZORAM RURAL BANK(607230)
114 LUNGSEN MZ-02-003-045-001/698
(Nunsury) 		2202003000NRG23230120230361315 23/01/2023 Jackual Chakma 2202003WL002115 Jackual Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302012 Mr. JACKUAL CHAKMA . . MIZORAM RURAL BANK(607230)
115 LUNGSEN MZ-02-003-045-001/699
(Nunsury) 		2202003000NRG23230120230361316 23/01/2023 Nanaka Devi 2202003WL002115 Nanaka Devi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302397 Miss. NANAKA DEVI . MIZORAM RURAL BANK(607230)
116 LUNGSEN MZ-02-003-046-001/328
(Tipperaghat) 		2202003000NRG23230120230361741 23/01/2023 Newton 2202003WL002119 Newton 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302271 Mr. NEWTON CHAKMA . MIZORAM RURAL BANK(607230)
117 LUNGSEN MZ-02-003-046-001/331
(Tipperaghat) 		2202003000NRG23230120230361744 23/01/2023 Brata 2202003WL002119 Brata 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302272 MR BHAROTA STATE BANK OF INDIA(508548)
118 LUNGSEN MZ-02-003-046-001/333
(Tipperaghat) 		2202003000NRG23230120230361745 23/01/2023 Paddarani 2202003WL002119 Paddarani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302273 Mr. NELO MON . MIZORAM RURAL BANK(607230)
119 LUNGSEN MZ-02-003-046-001/337
(Tipperaghat) 		2202003000NRG23230120230361746 23/01/2023 Anondo Kumar 2202003WL002119 Anondo Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302274 Mr. ANANDA KUMAR . . MIZORAM RURAL BANK(607230)
120 LUNGSEN MZ-02-003-046-001/345
(Tipperaghat) 		2202003000NRG23230120230361752 23/01/2023 Prati Lal 2202003WL002119 Prati Lal 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302275 Mrs. BHAGYA PUDI . . MIZORAM RURAL BANK(607230)
121 LUNGSEN MZ-02-003-046-001/352
(Tipperaghat) 		2202003000NRG23230120230361758 23/01/2023 Subasis 2202003WL002119 Subasis 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302276 MR SUBASISH CHAKMA STATE BANK OF INDIA(508548)
122 LUNGSEN MZ-02-003-046-001/362
(Tipperaghat) 		2202003000NRG23230120230361766 23/01/2023 Punya Mohan 2202003WL002119 Punya Mohan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302277 Mr. RITON . MIZORAM RURAL BANK(607230)
123 LUNGSEN MZ-02-003-046-001/363
(Tipperaghat) 		2202003000NRG23230120230361767 23/01/2023 Shanti Ranjan 2202003WL002119 Shanti Ranjan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302278 Mrs. MILESAW . MIZORAM RURAL BANK(607230)
124 LUNGSEN MZ-02-003-046-001/365
(Tipperaghat) 		2202003000NRG23230120230361768 23/01/2023 Surjo Sen 2202003WL002119 Surjo Sen 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302279 Mr. SURJOSEN CHAKMA . MIZORAM RURAL BANK(607230)
125 LUNGSEN MZ-02-003-046-001/366
(MADHIASORA) 		2202003000NRG23230120230360313 23/01/2023 Rosik Chandra 2202003WL002112 Rosik Chandra 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302280 Mrs. KUNTALENI . MIZORAM RURAL BANK(607230)
126 LUNGSEN MZ-02-003-046-001/367
(Tipperaghat) 		2202003000NRG23230120230361769 23/01/2023 Ajit Kumar 2202003WL002119 Ajit Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302308 MR AJIT KUMAR CHAKMA STATE BANK OF INDIA(508548)
127 LUNGSEN MZ-02-003-046-001/368
(Tipperaghat) 		2202003000NRG23230120230361770 23/01/2023 Devendra Lal 2202003WL002119 Devendra Lal 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302309 Mr. DEVENDRA LAL . MIZORAM RURAL BANK(607230)
128 LUNGSEN MZ-02-003-046-001/369
(Tipperaghat) 		2202003000NRG23230120230361771 23/01/2023 Sushi Rani 2202003WL002119 Sushi Rani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302310 Mrs. SUSHI RANI CHAKMA . MIZORAM RURAL BANK(607230)
129 LUNGSEN MZ-02-003-046-001/371
(Tipperaghat) 		2202003000NRG23230120230361773 23/01/2023 Biro Singh 2202003WL002119 Biro Singh 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302311 MR BIRO SINGH CHAKMA STATE BANK OF INDIA(508548)
130 LUNGSEN MZ-02-003-046-001/372
(Tipperaghat) 		2202003000NRG23230120230361774 23/01/2023 Rama Rani Mitra 2202003WL002119 Rama Rani Mitra 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302312 MS RAMA RANI MITRA STATE BANK OF INDIA(508548)
131 LUNGSEN MZ-02-003-046-001/374
(MADHIASORA) 		2202003000NRG23230120230360314 23/01/2023 Nibaron 2202003WL002112 Nibaron 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302313 MR NIBARAN STATE BANK OF INDIA(508548)
132 LUNGSEN MZ-02-003-046-001/376
(Tipperaghat) 		2202003000NRG23230120230361776 23/01/2023 Kanchan 2202003WL002119 Kanchan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302314 Mr. KANCHAN . MIZORAM RURAL BANK(607230)
133 LUNGSEN MZ-02-003-046-001/377
(Tipperaghat) 		2202003000NRG23230120230361777 23/01/2023 Punya Rattan 2202003WL002119 Punya Rattan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302315 Mr. PUNYA RATAN CHAKMA . MIZORAM RURAL BANK(607230)
134 LUNGSEN MZ-02-003-046-001/382
(MADHIASORA) 		2202003000NRG23230120230360315 23/01/2023 Anika Devi 2202003WL002112 Anika Devi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302316 MR TK CHAKMA STATE BANK OF INDIA(508548)
135 LUNGSEN MZ-02-003-046-001/385
(Tipperaghat) 		2202003000NRG23230120230361783 23/01/2023 Milliazi 2202003WL002119 Milliazi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302317 Mrs. MILIAZI . MIZORAM RURAL BANK(607230)
136 LUNGSEN MZ-02-003-046-001/387
(Tipperaghat) 		2202003000NRG23230120230361785 23/01/2023 Shanti Rani 2202003WL002119 Shanti Rani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302318 Shanti Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
137 LUNGSEN MZ-02-003-046-001/389
(Tipperaghat) 		2202003000NRG23230120230361787 23/01/2023 Nondo 2202003WL002119 Nondo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302319 Mrs. SOBA RANI . MIZORAM RURAL BANK(607230)
138 LUNGSEN MZ-02-003-046-001/393
(MADHIASORA) 		2202003000NRG23230120230360317 23/01/2023 Premo Mohan 2202003WL002112 Premo Mohan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302320 Mrs. NANDA RANI . . MIZORAM RURAL BANK(607230)
139 LUNGSEN MZ-02-003-046-001/394
(Tipperaghat) 		2202003000NRG23230120230361790 23/01/2023 Triba Leni 2202003WL002119 Triba Leni 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302321 MRS TRIBOLINI CHAKMA STATE BANK OF INDIA(508548)
140 LUNGSEN MZ-02-003-046-001/396
(Tipperaghat) 		2202003000NRG23230120230361792 23/01/2023 Bindu 2202003WL002119 Bindu 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302322 Mr. BINDU . MIZORAM RURAL BANK(607230)
141 LUNGSEN MZ-02-003-046-001/400
(MADHIASORA) 		2202003000NRG23230120230360318 23/01/2023 Phulo Rani 2202003WL002112 Phulo Rani 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302323 MRS FULORANI CHAKMA STATE BANK OF INDIA(508548)
142 LUNGSEN MZ-02-003-046-001/405
(Tipperaghat) 		2202003000NRG23230120230361799 23/01/2023 mangalChandra 2202003WL002119 mangalChandra 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302324 Mr. MANGAL CHANDRA . MIZORAM RURAL BANK(607230)
143 LUNGSEN MZ-02-003-046-001/415
(Tipperaghat) 		2202003000NRG23230120230361806 23/01/2023 Laxmi Dhan 2202003WL002119 Laxmi Dhan 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302325 MR LAXMIDHAN CHAKMA STATE BANK OF INDIA(508548)
144 LUNGSEN MZ-02-003-046-001/416
(Tipperaghat) 		2202003000NRG23230120230361807 23/01/2023 jyotir Moy 2202003WL002119 jyotir Moy 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302326 MR JYOTIR MOY STATE BANK OF INDIA(508548)
145 LUNGSEN MZ-02-003-046-001/417
(Tipperaghat) 		2202003000NRG23230120230361808 23/01/2023 Nibir 2202003WL002119 Nibir 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302327 MR NIBIR CHAKMA STATE BANK OF INDIA(508548)
146 LUNGSEN MZ-02-003-046-001/425
(Tipperaghat) 		2202003000NRG23230120230361814 23/01/2023 Sorna 2202003WL002119 Sorna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302328 UTJAL SELF HELP GROUP . MIZORAM RURAL BANK(607230)
147 LUNGSEN MZ-02-003-046-001/428
(Tipperaghat) 		2202003000NRG23230120230361817 23/01/2023 Mangala sen 2202003WL002119 Mangala sen 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302329 Mr. MANGALASEN . MIZORAM RURAL BANK(607230)
148 LUNGSEN MZ-02-003-046-001/429
(Tipperaghat) 		2202003000NRG23230120230361818 23/01/2023 Santosh 2202003WL002119 Santosh 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302330 SANTOSH CHAKMA IDBI BANK(607095)
149 LUNGSEN MZ-02-003-046-001/430
(Tipperaghat) 		2202003000NRG23230120230361819 23/01/2023 Bogiroth Chakma 2202003WL002119 Bogiroth Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302331 Mr. BOGIRATH . MIZORAM RURAL BANK(607230)
150 LUNGSEN MZ-02-003-046-001/432
(Tipperaghat) 		2202003000NRG23230120230361821 23/01/2023 Bikash Bala 2202003WL002119 Bikash Bala 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302332 MRS BIKASH BALA STATE BANK OF INDIA(508548)
151 LUNGSEN MZ-02-003-046-001/434
(MADHIASORA) 		2202003000NRG23230120230360322 23/01/2023 Laksmi Soba 2202003WL002112 Laksmi Soba 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302333 Mr. Laksmi Soba . . MIZORAM RURAL BANK(607230)
152 LUNGSEN MZ-02-003-046-001/436
(Tipperaghat) 		2202003000NRG23230120230361824 23/01/2023 Teri 2202003WL002119 Teri 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302334 Mrs. TERI . MIZORAM RURAL BANK(607230)
153 LUNGSEN MZ-02-003-046-001/439
(Tipperaghat) 		2202003000NRG23230120230361826 23/01/2023 Chandra Joy 2202003WL002119 Chandra Joy 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302362 Mr. Chandra Joy . . MIZORAM RURAL BANK(607230)
154 LUNGSEN MZ-02-003-046-001/442
(Tipperaghat) 		2202003000NRG23230120230361828 23/01/2023 Madhu Ranjan 2202003WL002119 Madhu Ranjan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302363 Mr. MADHU RANJAN . . MIZORAM RURAL BANK(607230)
155 LUNGSEN MZ-02-003-046-001/445
(Tipperaghat) 		2202003000NRG23230120230361830 23/01/2023 Bokia 2202003WL002119 Bokia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302364 Mr. BOKKIA CHAKMA . MIZORAM RURAL BANK(607230)
156 LUNGSEN MZ-02-003-046-001/447
(Tipperaghat) 		2202003000NRG23230120230361832 23/01/2023 Gyano Lal CH 2202003WL002119 Gyano Lal CH 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302365 MR GYANALAL CHAKMA STATE BANK OF INDIA(508548)
157 LUNGSEN MZ-02-003-046-001/456
(Tipperaghat) 		2202003000NRG23230120230361838 23/01/2023 Mritung Joy 2202003WL002119 Mritung Joy 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302366 Mr. Mritung Joy . . MIZORAM RURAL BANK(607230)
158 LUNGSEN MZ-02-003-046-001/462
(Tipperaghat) 		2202003000NRG23230120230361842 23/01/2023 Sadalia 2202003WL002119 Sadalia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302367 Mr. SADALIA . MIZORAM RURAL BANK(607230)
159 LUNGSEN MZ-02-003-046-001/467
(Tipperaghat) 		2202003000NRG23230120230361846 23/01/2023 Chandra Ketu 2202003WL002119 Chandra Ketu 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302368 MR CHANDRA KETU STATE BANK OF INDIA(508548)
160 LUNGSEN MZ-02-003-046-001/468
(Tipperaghat) 		2202003000NRG23230120230361847 23/01/2023 Binod Bihari 2202003WL002119 Binod Bihari 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302369 MR BINOD BIHARI STATE BANK OF INDIA(508548)
161 LUNGSEN MZ-02-003-046-001/471
(MADHIASORA) 		2202003000NRG23230120230360330 23/01/2023 Sonjai 2202003WL002112 Sonjai 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302370 Mrs. ALAKA CHAKMA . MIZORAM RURAL BANK(607230)
162 LUNGSEN MZ-02-003-046-001/479
(MADHIASORA) 		2202003000NRG23230120230360333 23/01/2023 Komo Leni 2202003WL002112 Komo Leni 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302371 MRS KAMALENI CHAKMA STATE BANK OF INDIA(508548)
163 LUNGSEN MZ-02-003-046-001/481
(Tipperaghat) 		2202003000NRG23230120230361855 23/01/2023 Nirota 2202003WL002119 Nirota 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302372 Mrs. NIROTA . . MIZORAM RURAL BANK(607230)
164 LUNGSEN MZ-02-003-046-001/485
(MADHIASORA) 		2202003000NRG23230120230360335 23/01/2023 Anjan Kumar 2202003WL002112 Anjan Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302373 Mr. ANJAN KUMAR . MIZORAM RURAL BANK(607230)
165 LUNGSEN MZ-02-003-046-001/487
(MADHIASORA) 		2202003000NRG23230120230360337 23/01/2023 Lokhi Kumar 2202003WL002112 Lokhi Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302374 Mr. LOKHI BIJOY . MIZORAM RURAL BANK(607230)
166 LUNGSEN MZ-02-003-046-001/491
(MADHIASORA) 		2202003000NRG23230120230360341 23/01/2023 Dumpa 2202003WL002112 Dumpa 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302375 Mr. JOYMUNI . MIZORAM RURAL BANK(607230)
167 LUNGSEN MZ-02-003-046-001/492
(MADHIASORA) 		2202003000NRG23230120230360342 23/01/2023 Pratul Kumar 2202003WL002112 Pratul Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302376 Mr. PROTUL CHAKMA . MIZORAM RURAL BANK(607230)
168 LUNGSEN MZ-02-003-046-001/493
(MADHIASORA) 		2202003000NRG23230120230360343 23/01/2023 Buddha Muni 2202003WL002112 Buddha Muni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302377 Mr. BUDDHAMUNI . MIZORAM RURAL BANK(607230)
169 LUNGSEN MZ-02-003-046-001/494
(MADHIASORA) 		2202003000NRG23230120230360344 23/01/2023 Gyano Kanti 2202003WL002112 Gyano Kanti 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302378 MR GYANA KANTI CHAKMA STATE BANK OF INDIA(508548)
170 LUNGSEN MZ-02-003-046-001/496
(MADHIASORA) 		2202003000NRG23230120230360346 23/01/2023 Budhi Moti 2202003WL002112 Budhi Moti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302379 Mr. AIA CHAKMA . MIZORAM RURAL BANK(607230)
171 LUNGSEN MZ-02-003-046-001/497
(MADHIASORA) 		2202003000NRG23230120230360347 23/01/2023 Priodarsi 2202003WL002112 Priodarsi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302380 Mr. PRIYO DARSHI CHAKMA . MIZORAM RURAL BANK(607230)
172 LUNGSEN MZ-02-003-046-001/499
(MADHIASORA) 		2202003000NRG23230120230360349 23/01/2023 Courimila 2202003WL002112 Courimila 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302381 Mr. Courimila . . MIZORAM RURAL BANK(607230)
173 LUNGSEN MZ-02-003-046-001/502
(MADHIASORA) 		2202003000NRG23230120230360352 23/01/2023 Ratnamala 2202003WL002112 Ratnamala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302382 Mrs. BHAGYO DEVI CHAKMA . . MIZORAM RURAL BANK(607230)
174 LUNGSEN MZ-02-003-046-001/503
(MADHIASORA) 		2202003000NRG23230120230360353 23/01/2023 Rajani Mohan 2202003WL002112 Rajani Mohan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302383 Mr. RAJANI MOHAN . MIZORAM RURAL BANK(607230)
175 LUNGSEN MZ-02-003-046-001/504
(MADHIASORA) 		2202003000NRG23230120230360354 23/01/2023 Sukro Bijoy 2202003WL002112 Sukro Bijoy 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302384 MR SUKRO BIJOY CHAKMA STATE BANK OF INDIA(508548)
176 LUNGSEN MZ-02-003-046-001/507
(MADHIASORA) 		2202003000NRG23230120230360357 23/01/2023 Arun Bikash 2202003WL002112 Arun Bikash 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302385 Mr. ARUNBIKASH . MIZORAM RURAL BANK(607230)
177 LUNGSEN MZ-02-003-046-001/509
(MADHIASORA) 		2202003000NRG23230120230360359 23/01/2023 Gyana Baran 2202003WL002112 Gyana Baran 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302386 Mr. GYANA BARAN . MIZORAM RURAL BANK(607230)
178 LUNGSEN MZ-02-003-046-001/511
(MADHIASORA) 		2202003000NRG23230120230360361 23/01/2023 Unila 2202003WL002112 Unila 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302387 Mr. ANIL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
179 LUNGSEN MZ-02-003-046-001/513
(MADHIASORA) 		2202003000NRG23230120230360363 23/01/2023 Basana redai 2202003WL002112 Basana redai 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302388 MR BASANA REDAI STATE BANK OF INDIA(508548)
180 LUNGSEN MZ-02-003-046-001/514
(MADHIASORA) 		2202003000NRG23230120230360364 23/01/2023 Lokhi Nath 2202003WL002112 Lokhi Nath 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302416 Mr. lokhi Nath . . MIZORAM RURAL BANK(607230)
181 LUNGSEN MZ-02-003-046-001/515
(MADHIASORA) 		2202003000NRG23230120230360365 23/01/2023 Pandov 2202003WL002112 Pandov 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302417 Mr. PANDOP CHAKMA . . MIZORAM RURAL BANK(607230)
182 LUNGSEN MZ-02-003-046-001/519
(MADHIASORA) 		2202003000NRG23230120230360369 23/01/2023 Susi Baran 2202003WL002112 Susi Baran 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302418 MR SUSHI BARON STATE BANK OF INDIA(508548)
183 LUNGSEN MZ-02-003-046-001/524
(MADHIASORA) 		2202003000NRG23230120230360374 23/01/2023 Doyal Kanti 2202003WL002112 Doyal Kanti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302419 Mr. DOYAL KANTI . MIZORAM RURAL BANK(607230)
184 LUNGSEN MZ-02-003-046-001/527
(MADHIASORA) 		2202003000NRG23230120230360377 23/01/2023 Binanda Lal 2202003WL002112 Binanda Lal 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302420 MR BINANDA LAL STATE BANK OF INDIA(508548)
185 LUNGSEN MZ-02-003-046-001/534
(MADHIASORA) 		2202003000NRG23230120230360384 23/01/2023 Shankar 2202003WL002112 Shankar 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302421 MR SHANKAR CHAKMA STATE BANK OF INDIA(508548)
186 LUNGSEN MZ-02-003-046-001/535
(MADHIASORA) 		2202003000NRG23230120230360385 23/01/2023 Tushar Kanti 2202003WL002112 Tushar Kanti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302422 Mr. TUSHAR KANTI . MIZORAM RURAL BANK(607230)
187 LUNGSEN MZ-02-003-046-001/537
(MADHIASORA) 		2202003000NRG23230120230360387 23/01/2023 Dina bandu 2202003WL002112 Dina bandu 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302423 MR DINO BANDU CHAKMA STATE BANK OF INDIA(508548)
188 LUNGSEN MZ-02-003-046-001/542
(MADHIASORA) 		2202003000NRG23230120230360392 23/01/2023 Satya Moni Chakma 2202003WL002112 Satya Moni Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302424 MR SATYO MUNI CHAKMA STATE BANK OF INDIA(508548)
189 LUNGSEN MZ-02-003-046-001/543
(MADHIASORA) 		2202003000NRG23230120230360393 23/01/2023 Satya Bhan 2202003WL002112 Satya Bhan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302425 Mr. SATOBAN CHAKAM . MIZORAM RURAL BANK(607230)
190 LUNGSEN MZ-02-003-046-001/546
(MADHIASORA) 		2202003000NRG23230120230360396 23/01/2023 Hari Lal 2202003WL002112 Hari Lal 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268302426 Aadhaar Number not Mapped to Account Number
191 LUNGSEN MZ-02-003-046-001/551
(MADHIASORA) 		2202003000NRG23230120230360401 23/01/2023 Anil Baran 2202003WL002112 Anil Baran 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302427 Mr. ANIL BARAN CHAKMA . MIZORAM RURAL BANK(607230)
192 LUNGSEN MZ-02-003-046-001/552
(MADHIASORA) 		2202003000NRG23230120230360402 23/01/2023 Priyo Chakma 2202003WL002112 Priyo Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302428 Mr. PRIYO CHAKMA . MIZORAM RURAL BANK(607230)
193 LUNGSEN MZ-02-003-046-001/555
(MADHIASORA) 		2202003000NRG23230120230360405 23/01/2023 Utjal 2202003WL002112 Utjal 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268302429 Aadhaar Number not Mapped to Account Number
194 LUNGSEN MZ-02-003-046-001/556
(MADHIASORA) 		2202003000NRG23230120230360406 23/01/2023 Indubi 2202003WL002112 Indubi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302430 Mrs. INDUBI CHAKMA . . MIZORAM RURAL BANK(607230)
195 LUNGSEN MZ-02-003-046-001/557
(MADHIASORA) 		2202003000NRG23230120230360407 23/01/2023 Sunil 2202003WL002112 Sunil 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302431 Mr. SUNIL . MIZORAM RURAL BANK(607230)
196 LUNGSEN MZ-02-003-046-001/561
(MADHIASORA) 		2202003000NRG23230120230360411 23/01/2023 Nomita 2202003WL002112 Nomita 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302432 Mrs. NOMITA . MIZORAM RURAL BANK(607230)
197 LUNGSEN MZ-02-003-046-001/565
(Tipperaghat) 		2202003000NRG23230120230361861 23/01/2023 Bimal Kanti 2202003WL002119 Bimal Kanti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302433 Mr. BIMAL KANTI . . MIZORAM RURAL BANK(607230)
198 LUNGSEN MZ-02-003-046-001/566
(Tipperaghat) 		2202003000NRG23230120230361862 23/01/2023 Baran Kanti 2202003WL002119 Baran Kanti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302434 Mr. BARAN KANTI CHAKMA . MIZORAM RURAL BANK(607230)
199 LUNGSEN MZ-02-003-046-001/570
(Tipperaghat) 		2202003000NRG23230120230361866 23/01/2023 Banga Chandra 2202003WL002119 Banga Chandra 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302435 Mr. BANGA CHANDRA . MIZORAM RURAL BANK(607230)
200 LUNGSEN MZ-02-003-046-001/577
(Tipperaghat) 		2202003000NRG23230120230361871 23/01/2023 Laxmi Ram 2202003WL002119 Laxmi Ram 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302436 MR LOKHIRAM CHAKMA STATE BANK OF INDIA(508548)
201 LUNGSEN MZ-02-003-046-001/578
(Tipperaghat) 		2202003000NRG23230120230361872 23/01/2023 Mimi 2202003WL002119 Mimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302437 Mrs. MINI CHAKMA . . MIZORAM RURAL BANK(607230)
202 LUNGSEN MZ-02-003-046-001/582
(MADHIASORA) 		2202003000NRG23230120230360413 23/01/2023 Kala Soga 2202003WL002112 Kala Soga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302438 Mr. Moti Lal . . MIZORAM RURAL BANK(607230)
203 LUNGSEN MZ-02-003-046-001/583
(Tipperaghat) 		2202003000NRG23230120230361876 23/01/2023 Chintaharan 2202003WL002119 Chintaharan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302439 Mr. CHINTA HARAN . MIZORAM RURAL BANK(607230)
204 LUNGSEN MZ-02-003-046-001/588
(Tipperaghat) 		2202003000NRG23230120230361880 23/01/2023 Haran Kanti 2202003WL002119 Haran Kanti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302440 Potpottia Chakma IDFC BANK LIMITED(608117)
205 LUNGSEN MZ-02-003-046-001/589
(Tipperaghat) 		2202003000NRG23230120230361881 23/01/2023 Dayal Chandra 2202003WL002119 Dayal Chandra 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302441 MR DAYAL CHANDRA STATE BANK OF INDIA(508548)
206 LUNGSEN MZ-02-003-046-001/592
(Tipperaghat) 		2202003000NRG23230120230361884 23/01/2023 Nalini Kumar 2202003WL002119 Nalini Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302442 Mr. SUJOY CHAKMA . . MIZORAM RURAL BANK(607230)
207 LUNGSEN MZ-02-003-046-001/600
(Tipperaghat) 		2202003000NRG23230120230361891 23/01/2023 Ragani Ranjan 2202003WL002119 Ragani Ranjan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302470 Mr. ROGONI RANJAN . MIZORAM RURAL BANK(607230)
208 LUNGSEN MZ-02-003-046-001/602
(Tipperaghat) 		2202003000NRG23230120230361892 23/01/2023 jagadish 2202003WL002119 jagadish 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302471 Mr. JUGADISH . MIZORAM RURAL BANK(607230)
209 LUNGSEN MZ-02-003-046-001/607
(Tipperaghat) 		2202003000NRG23230120230361897 23/01/2023 Sigunbi 2202003WL002119 Sigunbi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302472 Mrs. CHIGONBI CHAKMA . MIZORAM RURAL BANK(607230)
210 LUNGSEN MZ-02-003-046-001/609
(Tipperaghat) 		2202003000NRG23230120230361899 23/01/2023 Dabaram 2202003WL002119 Dabaram 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302400 MR DOYARAM CHAKMA STATE BANK OF INDIA(508548)
211 LUNGSEN MZ-02-003-046-001/610
(MADHIASORA) 		2202003000NRG23230120230360414 23/01/2023 Amua Gyana Muni 2202003WL002112 Amua Gyana Muni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302493 Mr. GIANO MUNI . . MIZORAM RURAL BANK(607230)
212 LUNGSEN MZ-02-003-046-001/612
(Tipperaghat) 		2202003000NRG23230120230361901 23/01/2023 Bindu Lal 2202003WL002119 Bindu Lal 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302401 Mr. BINDULAL CHAKMA . MIZORAM RURAL BANK(607230)
213 LUNGSEN MZ-02-003-046-001/614
(Tipperaghat) 		2202003000NRG23230120230361903 23/01/2023 D. Utjal 2202003WL002119 D. Utjal 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302402 MR DUTJAL STATE BANK OF INDIA(508548)
214 LUNGSEN MZ-02-003-046-001/624
(Tipperaghat) 		2202003000NRG23230120230361912 23/01/2023 merei Singh 2202003WL002119 merei Singh 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302473 Mr. Merei Singh . . MIZORAM RURAL BANK(607230)
215 LUNGSEN MZ-02-003-046-001/629
(Tipperaghat) 		2202003000NRG23230120230361916 23/01/2023 Gianalal 2202003WL002119 Gianalal 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302403 MR GIANALAL STATE BANK OF INDIA(508548)
216 LUNGSEN MZ-02-003-046-001/635
(Tipperaghat) 		2202003000NRG23230120230361922 23/01/2023 Niranjoy 2202003WL002119 Niranjoy 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302404 Mr. NIRONJOY CHAKMA . MIZORAM RURAL BANK(607230)
217 LUNGSEN MZ-02-003-046-001/637
(Tipperaghat) 		2202003000NRG23230120230361924 23/01/2023 Bijuloda 2202003WL002119 Bijuloda 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302405 Mr. MARATUA CHAKMA . . MIZORAM RURAL BANK(607230)
218 LUNGSEN MZ-02-003-046-001/639
(Tipperaghat) 		2202003000NRG23230120230361926 23/01/2023 Lushai Pudi 2202003WL002119 Lushai Pudi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302406 Mrs. NANCY CHAKMA . MIZORAM RURAL BANK(607230)
219 LUNGSEN MZ-02-003-046-001/646
(Tipperaghat) 		2202003000NRG23230120230361933 23/01/2023 Satya Bhan 2202003WL002119 Satya Bhan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302407 Mr. SURO MUNI CHAKMA . . MIZORAM RURAL BANK(607230)
220 LUNGSEN MZ-02-003-046-001/652
(Tipperaghat) 		2202003000NRG23230120230361937 23/01/2023 Simonto 2202003WL002119 Simonto 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302408 Mr. SIMONTO . MIZORAM RURAL BANK(607230)
221 LUNGSEN MZ-02-003-046-001/653
(Tipperaghat) 		2202003000NRG23230120230361938 23/01/2023 Shanti Ranjan 2202003WL002119 Shanti Ranjan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301878 Mr. SHANTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
222 LUNGSEN MZ-02-003-046-001/658
(MADHIASORA) 		2202003000NRG23230120230360416 23/01/2023 Tanay Chakma 2202003WL002112 Tanay Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268301906 MR TANAY CHAKMA STATE BANK OF INDIA(508548)
223 LUNGSEN MZ-02-003-046-001/661
(Tipperaghat) 		2202003000NRG23230120230361941 23/01/2023 Subash Chandra Chakma 2202003WL002119 Subash Chandra Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268301877 MR SUBASH CHANDRA CHAKMA STATE BANK OF INDIA(508548)
224 LUNGSEN MZ-02-003-046-001/662
(Tipperaghat) 		2202003000NRG23230120230361942 23/01/2023 Maye devi 2202003WL002119 Maye devi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302457 MRS MAYA DEVI CHAKMA STATE BANK OF INDIA(508548)
225 LUNGSEN MZ-02-003-046-001/664
(MADHIASORA) 		2202003000NRG23230120230360417 23/01/2023 Kalsona 2202003WL002112 Kalsona 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301972 Mrs. KALSONA . . MIZORAM RURAL BANK(607230)
226 LUNGSEN MZ-02-003-046-001/666
(Tipperaghat) 		2202003000NRG23230120230361945 23/01/2023 Mithun 2202003WL002119 Mithun 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302456 Mr. MITHUN CHAKMA . MIZORAM RURAL BANK(607230)
227 LUNGSEN MZ-02-003-046-001/668
(Tipperaghat) 		2202003000NRG23230120230361947 23/01/2023 Jubo Raj 2202003WL002119 Jubo Raj 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302459 MR JUBO RAJ CHAKMA STATE BANK OF INDIA(508548)
228 LUNGSEN MZ-02-003-046-001/670
(Tipperaghat) 		2202003000NRG23230120230361949 23/01/2023 Mohini 2202003WL002119 Mohini 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302458 MRS MOHINI CHAKMA STATE BANK OF INDIA(508548)
229 LUNGSEN MZ-02-003-046-001/674
(Tipperaghat) 		2202003000NRG23230120230360420 23/01/2023 Ranga Chand 2202003WL002112 Ranga Chand 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301915 Mr. RANGACHAND . MIZORAM RURAL BANK(607230)
230 LUNGSEN MZ-02-003-046-001/678
(MADHIASORA) 		2202003000NRG23230120230360421 23/01/2023 Geeta Chakma 2202003WL002112 Geeta Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302340 Mrs. GITA . . MIZORAM RURAL BANK(607230)
231 LUNGSEN MZ-02-003-046-001/681
(Tipperaghat) 		2202003000NRG23230120230361954 23/01/2023 Rebati Kanta 2202003WL002119 Rebati Kanta 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302409 MR REBATI KANTA CHAKMA STATE BANK OF INDIA(508548)
232 LUNGSEN MZ-02-003-046-001/682
(Tipperaghat) 		2202003000NRG23230120230361955 23/01/2023 Nirmal Chakma 2202003WL002119 Nirmal Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301848 Mr. NIRMAL CHAKMA . MIZORAM RURAL BANK(607230)
233 LUNGSEN MZ-02-003-046-001/685
(Tipperaghat) 		2202003000NRG23230120230361958 23/01/2023 Charan Kanti 2202003WL002119 Charan Kanti 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302410 MRS ELIZABETH CHAKMA STATE BANK OF INDIA(508548)
234 LUNGSEN MZ-02-003-046-001/686
(MADHIASORA) 		2202003000NRG23230120230360423 23/01/2023 Nilomoni 2202003WL002112 Nilomoni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301842 Mr. NILO MUNI . MIZORAM RURAL BANK(607230)
235 LUNGSEN MZ-02-003-046-001/688
(MADHIASORA) 		2202003000NRG23230120230360424 23/01/2023 Sanjita 2202003WL002112 Sanjita 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301930 Mrs. SANJITA . . MIZORAM RURAL BANK(607230)
236 LUNGSEN MZ-02-003-046-001/694
(MADHIASORA) 		2202003000NRG23230120230360425 23/01/2023 Rupaly Chakma 2202003WL002112 Rupaly Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302343 Mrs. RUPALY CHAKMA . . MIZORAM RURAL BANK(607230)
237 LUNGSEN MZ-02-003-046-001/696
(MADHIASORA) 		2202003000NRG23230120230360426 23/01/2023 Joy Chand 2202003WL002112 Joy Chand 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268301843 MR JOY CHAND CHAKMA STATE BANK OF INDIA(508548)
238 LUNGSEN MZ-02-003-046-001/704
(MADHIASORA) 		2202003000NRG23230120230360429 23/01/2023 Ajanta Chakma 2202003WL002112 Ajanta Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302025 Mrs. ANJANA CHAKMA . MIZORAM RURAL BANK(607230)
239 LUNGSEN MZ-02-003-046-001/707
(MADHIASORA) 		2202003000NRG23230120230360431 23/01/2023 Suma Chakma 2202003WL002112 Suma Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268301880 MRS SUMA CHAKMA STATE BANK OF INDIA(508548)
240 LUNGSEN MZ-02-003-046-001/711
(MADHIASORA) 		2202003000NRG23230120230360432 23/01/2023 Kalpana 2202003WL002112 Kalpana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302298 Miss. KALPANA . MIZORAM RURAL BANK(607230)
241 LUNGSEN MZ-02-003-046-001/717
(MADHIASORA) 		2202003000NRG23230120230360433 23/01/2023 Kalabua 2202003WL002112 Kalabua 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302341 Mrs. KALABUA . . MIZORAM RURAL BANK(607230)
242 LUNGSEN MZ-02-003-046-001/718
(MADHIASORA) 		2202003000NRG23230120230360434 23/01/2023 Kalasuli Chakma 2202003WL002112 Kalasuli Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302302 MRS KALASULI CHAKMA STATE BANK OF INDIA(508548)
243 LUNGSEN MZ-02-003-046-001/724
(MADHIASORA) 		2202003000NRG23230120230360436 23/01/2023 Gupatara CH 2202003WL002112 Gupatara CH 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301973 Mrs. GUPATARA CHAKMA . MIZORAM RURAL BANK(607230)
244 LUNGSEN MZ-02-003-046-001/727
(MADHIASORA) 		2202003000NRG23230120230360438 23/01/2023 Joya 2202003WL002112 Joya 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302342 Mrs. JOYA CHAKMA . . MIZORAM RURAL BANK(607230)
245 LUNGSEN MZ-02-003-046-001/734
(MADHIASORA) 		2202003000NRG23230120230360440 23/01/2023 Meena 2202003WL002112 Meena 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302338 MISS MEENA MEENA STATE BANK OF INDIA(508548)
246 LUNGSEN MZ-02-003-046-001/738
(MADHIASORA) 		2202003000NRG23230120230360443 23/01/2023 Rashni 2202003WL002112 Rashni 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302352 MRS RASHNI CHAKMA STATE BANK OF INDIA(508548)
247 LUNGSEN MZ-02-003-046-001/742
(MADHIASORA) 		2202003000NRG23230120230360445 23/01/2023 Punyo Sona 2202003WL002112 Punyo Sona 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302357 Mrs. PUNYO SOVA CHAKMA . MIZORAM RURAL BANK(607230)
248 LUNGSEN MZ-02-003-047-001/13
(New Khojoysury) 		2202003000NRG23230120230360523 23/01/2023 Doyal Kumar 2202003WL002114 Doyal Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302547 MR DOYAL KUMAR CHAKMA STATE BANK OF INDIA(508548)
249 LUNGSEN MZ-02-003-047-001/135
(New Khojoysury) 		2202003000NRG23230120230360524 23/01/2023 Rattono Kanti 2202003WL002114 Rattono Kanti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302560 Mr. RATNA KANTI CHAKMA . MIZORAM RURAL BANK(607230)
250 LUNGSEN MZ-02-003-047-001/137
(New Khojoysury) 		2202003000NRG23230120230360526 23/01/2023 Gyano Ranjan 2202003WL002114 Gyano Ranjan 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302561 MR GIANA RANJAN CHAKMA STATE BANK OF INDIA(508548)
251 LUNGSEN MZ-02-003-047-001/138
(New Khojoysury) 		2202003000NRG23230120230360527 23/01/2023 Saya Rani 2202003WL002114 Saya Rani 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302562 MRS SAYA RANI CHAKMA STATE BANK OF INDIA(508548)
252 LUNGSEN MZ-02-003-047-001/141
(New Khojoysury) 		2202003000NRG23230120230360530 23/01/2023 Arun Kanti 2202003WL002114 Arun Kanti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302563 Mr. Arun Kanti . . MIZORAM RURAL BANK(607230)
253 LUNGSEN MZ-02-003-047-001/145
(New Khojoysury) 		2202003000NRG23230120230360534 23/01/2023 nilobaran 2202003WL002114 nilobaran 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302345 Mr. NILO BARAN CHAKMA . MIZORAM RURAL BANK(607230)
254 LUNGSEN MZ-02-003-047-001/146
(New Khojoysury) 		2202003000NRG23230120230360535 23/01/2023 Rongibala 2202003WL002114 Rongibala 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268301888 MS RONGIBALA STATE BANK OF INDIA(508548)
255 LUNGSEN MZ-02-003-047-001/147
(New Khojoysury) 		2202003000NRG23230120230360536 23/01/2023 Sundor singh 2202003WL002114 Sundor singh 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301982 Mr. SUNDOR SINGH CHAKMA . . MIZORAM RURAL BANK(607230)
256 LUNGSEN MZ-02-003-047-001/155
(New Khojoysury) 		2202003000NRG23230120230360542 23/01/2023 Mokul Bala 2202003WL002114 Mokul Bala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302346 Mrs. MOKULA BALA CHAKMA . . MIZORAM RURAL BANK(607230)
257 LUNGSEN MZ-02-003-047-001/156
(New Khojoysury) 		2202003000NRG23230120230360543 23/01/2023 Natun joy 2202003WL002114 Natun joy 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302348 Mr. NATUN JOY CHAKMA . MIZORAM RURAL BANK(607230)
258 LUNGSEN MZ-02-003-047-001/16
(New Khojoysury) 		2202003000NRG23230120230360544 23/01/2023 Punyo Rotton 2202003WL002114 Punyo Rotton 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302548 MR PUNIO ROTON CHAKMA STATE BANK OF INDIA(508548)
259 LUNGSEN MZ-02-003-047-001/21
(New Khojoysury) 		2202003000NRG23230120230360547 23/01/2023 Kina Kumar 2202003WL002114 Kina Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302549 Mrs. KINA KUMAR CHAKMA . . MIZORAM RURAL BANK(607230)
260 LUNGSEN MZ-02-003-047-001/22
(New Khojoysury) 		2202003000NRG23230120230360548 23/01/2023 Rogusen 2202003WL002114 Rogusen 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302550 MR ROGUSEN CHAKMA STATE BANK OF INDIA(508548)
261 LUNGSEN MZ-02-003-047-001/24
(New Khojoysury) 		2202003000NRG23230120230360550 23/01/2023 Basok Chandro 2202003WL002114 Basok Chandro 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302551 Mr. BASAK CHANDRA CHAKMA AND AMAR JYOTI MIZORAM RURAL BANK(607230)
262 LUNGSEN MZ-02-003-047-001/26
(New Khojoysury) 		2202003000NRG23230120230360551 23/01/2023 Udai Kumar 2202003WL002114 Udai Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302552 Mr. Udai Kumar . . MIZORAM RURAL BANK(607230)
263 LUNGSEN MZ-02-003-047-001/32
(New Khojoysury) 		2202003000NRG23230120230360556 23/01/2023 Nilo Dosia 2202003WL002114 Nilo Dosia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302553 Nilo Dosh Chakma FINO PAYMENTS BANK LTD(608001)
264 LUNGSEN MZ-02-003-047-001/35
(New Khojoysury) 		2202003000NRG23230120230360559 23/01/2023 Chandra Guata 2202003WL002114 Chandra Guata 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302554 Mr. Chandra Guata . . MIZORAM RURAL BANK(607230)
265 LUNGSEN MZ-02-003-047-001/42
(New Khojoysury) 		2202003000NRG23230120230360564 23/01/2023 Assatama 2202003WL002114 Assatama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302555 Mr. Assatama . . MIZORAM RURAL BANK(607230)
266 LUNGSEN MZ-02-003-047-001/49
(New Khojoysury) 		2202003000NRG23230120230360568 23/01/2023 Probat Kumar 2202003WL002114 Probat Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302556 Mr. Probat Kumar . . MIZORAM RURAL BANK(607230)
267 LUNGSEN MZ-02-003-047-001/54
(New Khojoysury) 		2202003000NRG23230120230360571 23/01/2023 Sondi 2202003WL002114 Sondi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302557 Mr. SANJIT CHAKMA . MIZORAM RURAL BANK(607230)
268 LUNGSEN MZ-02-003-047-001/55
(New Khojoysury) 		2202003000NRG23230120230360572 23/01/2023 Ranjit Singh 2202003WL002114 Ranjit Singh 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302558 MR RONJIT SINGH CHAKMA STATE BANK OF INDIA(508548)
269 LUNGSEN MZ-02-003-047-001/58
(New Khojoysury) 		2202003000NRG23230120230360575 23/01/2023 Shymal Kanti 2202003WL002114 Shymal Kanti 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302559 MR SHYMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
270 LUNGSEN MZ-02-003-047-001/7
(New Khojoysury) 		2202003000NRG23230120230360576 23/01/2023 Palokia 2202003WL002114 Palokia 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302546 MR PALAKIA CHAKMA STATE BANK OF INDIA(508548)
271 LUNGSEN MZ-02-003-049-001/102
(New Khojoysury) 		2202003000NRG23230120230360578 23/01/2023 Rajo Lodha 2202003WL002114 Rajo Lodha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302239 Mrs. RAJ LODA . MIZORAM RURAL BANK(607230)
272 LUNGSEN MZ-02-003-049-001/107
(New Khojoysury) 		2202003000NRG23230120230360582 23/01/2023 Susil Kumar 2202003WL002114 Susil Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302240 Mr. Susil Kumar . . MIZORAM RURAL BANK(607230)
273 LUNGSEN MZ-02-003-049-001/111
(New Khojoysury) 		2202003000NRG23230120230360584 23/01/2023 Kandra 2202003WL002114 Kandra 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302242 Mr. KANDARA . MIZORAM RURAL BANK(607230)
274 LUNGSEN MZ-02-003-049-001/112
(New Khojoysury) 		2202003000NRG23230120230360585 23/01/2023 Kushal 2202003WL002114 Kushal 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302243 Kushal Chakma FINO PAYMENTS BANK LTD(608001)
275 LUNGSEN MZ-02-003-049-001/113
(New Khojoysury) 		2202003000NRG23230120230360586 23/01/2023 Modu Mohan 2202003WL002114 Modu Mohan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302244 Mr. MODU MOHON . MIZORAM RURAL BANK(607230)
276 LUNGSEN MZ-02-003-049-001/114
(New Khojoysury) 		2202003000NRG23230120230360587 23/01/2023 Dona Kumar 2202003WL002114 Dona Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302245 Mr. DHANA KUMAR CHAKMA . . MIZORAM RURAL BANK(607230)
277 LUNGSEN MZ-02-003-049-001/116
(New Khojoysury) 		2202003000NRG23230120230360589 23/01/2023 Krishna Ronjon 2202003WL002114 Krishna Ronjon 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302246 Krishna Ronjan Chakma FINO PAYMENTS BANK LTD(608001)
278 LUNGSEN MZ-02-003-049-001/118
(New Khojoysury) 		2202003000NRG23230120230360590 23/01/2023 Sotyo Kumar 2202003WL002114 Sotyo Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302247 Mr. Sotyo Kumar . . MIZORAM RURAL BANK(607230)
279 LUNGSEN MZ-02-003-049-001/119
(New Khojoysury) 		2202003000NRG23230120230360591 23/01/2023 Gada Dhov 2202003WL002114 Gada Dhov 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302248 Mr. GODA DHAR CHAKMA . . MIZORAM RURAL BANK(607230)
280 LUNGSEN MZ-02-003-049-001/122
(New Khojoysury) 		2202003000NRG23230120230360592 23/01/2023 Bagyo Kumar 2202003WL002114 Bagyo Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302249 Mr. BASGU KUMAR . MIZORAM RURAL BANK(607230)
281 LUNGSEN MZ-02-003-049-001/124
(New Khojoysury) 		2202003000NRG23230120230360594 23/01/2023 Nilo Kumar 2202003WL002114 Nilo Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302250 MR NILO KUMAR CHAKMA STATE BANK OF INDIA(508548)
282 LUNGSEN MZ-02-003-049-001/130
(New Khojoysury) 		2202003000NRG23230120230360597 23/01/2023 mintu 2202003WL002114 mintu 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302251 Mr. MINTU . . MIZORAM RURAL BANK(607230)
283 LUNGSEN MZ-02-003-049-001/131
(New Khojoysury) 		2202003000NRG23230120230360598 23/01/2023 Suprojo 2202003WL002114 Suprojo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301812 Supriyo Chakma FINO PAYMENTS BANK LTD(608001)
284 LUNGSEN MZ-02-003-049-001/133
(New Khojoysury) 		2202003000NRG23230120230360599 23/01/2023 Kamala Sundori 2202003WL002114 Kamala Sundori 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301813 Mrs. KOMOLA SUNDORY CHAKMA . MIZORAM RURAL BANK(607230)
285 LUNGSEN MZ-02-003-049-001/134
(New Khojoysury) 		2202003000NRG23230120230360600 23/01/2023 B Kiran 2202003WL002114 B Kiran 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301885 Mr. B KIRAN CHAKMA . MIZORAM RURAL BANK(607230)
286 LUNGSEN MZ-02-003-049-001/137
(New Khojoysury) 		2202003000NRG23230120230360602 23/01/2023 Gyana Pryo 2202003WL002114 Gyana Pryo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301883 Mr. GYANA PRIYO CHAKMA . . MIZORAM RURAL BANK(607230)
287 LUNGSEN MZ-02-003-049-001/138
(New Khojoysury) 		2202003000NRG23230120230360603 23/01/2023 Manek Lal 2202003WL002114 Manek Lal 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302292 Manek Lal Chakma FINO PAYMENTS BANK LTD(608001)
288 LUNGSEN MZ-02-003-049-001/139
(New Khojoysury) 		2202003000NRG23230120230360604 23/01/2023 Noya Na 2202003WL002114 Noya Na 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301881 Mrs. NOYONA CHAKMA . . MIZORAM RURAL BANK(607230)
289 LUNGSEN MZ-02-003-049-001/142
(New Khojoysury) 		2202003000NRG23230120230360606 23/01/2023 Bishow joy 2202003WL002114 Bishow joy 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302296 Mr. BISHOW JOY . . MIZORAM RURAL BANK(607230)
290 LUNGSEN MZ-02-003-049-001/144
(New Khojoysury) 		2202003000NRG23230120230360608 23/01/2023 Shanti Priyo 2202003WL002114 Shanti Priyo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302294 Mr. SHANTI PRIYO . . MIZORAM RURAL BANK(607230)
291 LUNGSEN MZ-02-003-049-001/145
(New Khojoysury) 		2202003000NRG23230120230360609 23/01/2023 Binoy Chakma 2202003WL002114 Binoy Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302293 Mr. BINOY CHAKMA . . MIZORAM RURAL BANK(607230)
292 LUNGSEN MZ-02-003-049-001/147
(New Khojoysury) 		2202003000NRG23230120230360610 23/01/2023 Dyana Kumar 2202003WL002114 Dyana Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301960 Dyna Kumar FINO PAYMENTS BANK LTD(608001)
293 LUNGSEN MZ-02-003-049-001/70
(New Khojoysury) 		2202003000NRG23230120230360612 23/01/2023 Kamini Ranjan 2202003WL002114 Kamini Ranjan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302228 Mr. Kamini Ranjan . . MIZORAM RURAL BANK(607230)
294 LUNGSEN MZ-02-003-049-001/73
(New Khojoysury) 		2202003000NRG23230120230360614 23/01/2023 Muktodhar 2202003WL002114 Muktodhar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302229 Mukto Dor Chakma FINO PAYMENTS BANK LTD(608001)
295 LUNGSEN MZ-02-003-049-001/74
(New Khojoysury) 		2202003000NRG23230120230360615 23/01/2023 Gunodip 2202003WL002114 Gunodip 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302230 Mr. GUNO DEEP . MIZORAM RURAL BANK(607230)
296 LUNGSEN MZ-02-003-049-001/78
(New Khojoysury) 		2202003000NRG23230120230360617 23/01/2023 Ranjit 2202003WL002114 Ranjit 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302231 Ranjit Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
297 LUNGSEN MZ-02-003-049-001/88
(New Khojoysury) 		2202003000NRG23230120230360622 23/01/2023 Anandha 2202003WL002114 Anandha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302233 Mr. ANANDA CHAKMA . MIZORAM RURAL BANK(607230)
298 LUNGSEN MZ-02-003-049-001/92
(New Khojoysury) 		2202003000NRG23230120230360625 23/01/2023 Krishna Kumar 2202003WL002114 Krishna Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302234 Krishna Kumar FINO PAYMENTS BANK LTD(608001)
299 LUNGSEN MZ-02-003-049-001/93
(New Khojoysury) 		2202003000NRG23230120230360626 23/01/2023 B. Sunil 2202003WL002114 B. Sunil 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302235 B Sunil Chakma FINO PAYMENTS BANK LTD(608001)
300 LUNGSEN MZ-02-003-049-001/94
(New Khojoysury) 		2202003000NRG23230120230360627 23/01/2023 Borun 2202003WL002114 Borun 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302236 Borun Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
301 LUNGSEN MZ-02-003-049-001/95
(New Khojoysury) 		2202003000NRG23230120230360628 23/01/2023 Kalabua 2202003WL002114 Kalabua 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302237 Mr. KALABUA . . MIZORAM RURAL BANK(607230)
302 LUNGSEN MZ-02-003-049-001/97
(New Khojoysury) 		2202003000NRG23230120230360630 23/01/2023 Atul Kumar 2202003WL002114 Atul Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302238 Mr. ATUL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
303 LUNGSEN MZ-02-003-050-001/116
(New Khojoysury) 		2202003000NRG23230120230360632 23/01/2023 Oni Moy 2202003WL002114 Oni Moy 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301814 Mr. ANIMOY CHAKMA . MIZORAM RURAL BANK(607230)
304 LUNGSEN MZ-02-003-050-001/125
(New Khojoysury) 		2202003000NRG23230120230360640 23/01/2023 Doya Mon 2202003WL002114 Doya Mon 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301815 Doya Mon Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
305 LUNGSEN MZ-02-003-050-001/126
(New Khojoysury) 		2202003000NRG23230120230360641 23/01/2023 Chandro Kusum 2202003WL002114 Chandro Kusum 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268301816 MR CHANDRA KUSUM CHAKMA STATE BANK OF INDIA(508548)
306 LUNGSEN MZ-02-003-050-001/127
(New Khojoysury) 		2202003000NRG23230120230360642 23/01/2023 Krishna Raton 2202003WL002114 Krishna Raton 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301817 Mr. Krishna Raton . . MIZORAM RURAL BANK(607230)
307 LUNGSEN MZ-02-003-050-001/130
(New Khojoysury) 		2202003000NRG23230120230360643 23/01/2023 Proti Moy 2202003WL002114 Proti Moy 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301818 Mr. PROTIMOY CHAKMA . MIZORAM RURAL BANK(607230)
308 LUNGSEN MZ-02-003-050-001/131
(New Khojoysury) 		2202003000NRG23230120230360644 23/01/2023 N. Rajesh 2202003WL002114 N. Rajesh 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268301819 MR N RAJESH CHAKMA STATE BANK OF INDIA(508548)
309 LUNGSEN MZ-02-003-050-001/134
(New Khojoysury) 		2202003000NRG23230120230360647 23/01/2023 Somiron 2202003WL002114 Somiron 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301820 Mr. SOMIRON . MIZORAM RURAL BANK(607230)
310 LUNGSEN MZ-02-003-050-001/142
(New Khojoysury) 		2202003000NRG23230120230360652 23/01/2023 Sundar Kumar 2202003WL002114 Sundar Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301821 Mr. SUNDOR KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
311 LUNGSEN MZ-02-003-050-001/144
(New Khojoysury) 		2202003000NRG23230120230360654 23/01/2023 Solia Bala 2202003WL002114 Solia Bala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301849 Soilo Bala AIRTEL PAYMENTS BANK LIMITED(990288)
312 LUNGSEN MZ-02-003-050-001/154
(New Khojoysury) 		2202003000NRG23230120230360663 23/01/2023 Jogodish 2202003WL002114 Jogodish 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301850 Mr. Jogodish . . MIZORAM RURAL BANK(607230)
313 LUNGSEN MZ-02-003-050-001/159
(New Khojoysury) 		2202003000NRG23230120230360666 23/01/2023 Sova Raton 2202003WL002114 Sova Raton 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301851 Soba Ratan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
314 LUNGSEN MZ-02-003-050-001/163
(New Khojoysury) 		2202003000NRG23230120230360669 23/01/2023 Sumon 2202003WL002114 Sumon 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301852 Mr. SUMON . MIZORAM RURAL BANK(607230)
315 LUNGSEN MZ-02-003-050-001/165
(New Khojoysury) 		2202003000NRG23230120230360671 23/01/2023 kanjan Bala 2202003WL002114 kanjan Bala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301853 Kanjanbala AIRTEL PAYMENTS BANK LIMITED(990288)
316 LUNGSEN MZ-02-003-050-001/172
(New Khojoysury) 		2202003000NRG23230120230360675 23/01/2023 Sumoti Ranjan 2202003WL002114 Sumoti Ranjan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301854 Mr. SUMITORONJON . MIZORAM RURAL BANK(607230)
317 LUNGSEN MZ-02-003-050-001/174
(New Khojoysury) 		2202003000NRG23230120230360677 23/01/2023 Binoka 2202003WL002114 Binoka 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268301855 MRS BINOKA BINOKA STATE BANK OF INDIA(508548)
318 LUNGSEN MZ-02-003-050-001/176
(New Khojoysury) 		2202003000NRG23230120230360679 23/01/2023 Binota 2202003WL002114 Binota 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301856 Mrs. BINOTA . MIZORAM RURAL BANK(607230)
319 LUNGSEN MZ-02-003-050-001/177
(New Khojoysury) 		2202003000NRG23230120230360680 23/01/2023 Chandra Praba 2202003WL002114 Chandra Praba 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301857 Chandra Praba AIRTEL PAYMENTS BANK LIMITED(990288)
320 LUNGSEN MZ-02-003-050-001/181
(New Khojoysury) 		2202003000NRG23230120230360683 23/01/2023 Nomita 2202003WL002114 Nomita 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268301858 MRS NONITA CHAKMA STATE BANK OF INDIA(508548)
321 LUNGSEN MZ-02-003-050-001/186
(New Khojoysury) 		2202003000NRG23230120230360688 23/01/2023 Prodip Kumar 2202003WL002114 Prodip Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301859 Mr. Prodip Kumar . . MIZORAM RURAL BANK(607230)
322 LUNGSEN MZ-02-003-050-001/187
(New Khojoysury) 		2202003000NRG23230120230360689 23/01/2023 karania 2202003WL002114 karania 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301860 Mr. KERANYA . MIZORAM RURAL BANK(607230)
323 LUNGSEN MZ-02-003-050-001/188
(New Khojoysury) 		2202003000NRG23230120230360690 23/01/2023 Dhana Ratan 2202003WL002114 Dhana Ratan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301861 Mr. DONO ROTON CHAKMA . MIZORAM RURAL BANK(607230)
324 LUNGSEN MZ-02-003-050-001/190
(New Khojoysury) 		2202003000NRG23230120230360691 23/01/2023 Raj Kumar 2202003WL002114 Raj Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301862 Mr. RAJ KUMAR . MIZORAM RURAL BANK(607230)
325 LUNGSEN MZ-02-003-050-001/196
(New Khojoysury) 		2202003000NRG23230120230360696 23/01/2023 Lokhi Loda 2202003WL002114 Lokhi Loda 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301863 Mrs. LOKHI LOTA CHAKMA . MIZORAM RURAL BANK(607230)
326 LUNGSEN MZ-02-003-050-001/198
(New Khojoysury) 		2202003000NRG23230120230360698 23/01/2023 Shanti Moy 2202003WL002114 Shanti Moy 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301864 Mr. SONTY MOY . MIZORAM RURAL BANK(607230)
327 LUNGSEN MZ-02-003-050-001/199
(New Khojoysury) 		2202003000NRG23230120230360699 23/01/2023 Borun 2202003WL002114 Borun 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301865 Barun Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
328 LUNGSEN MZ-02-003-050-001/202
(New Khojoysury) 		2202003000NRG23230120230360701 23/01/2023 Sastyo Jibon 2202003WL002114 Sastyo Jibon 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301866 Mr. SATO JIBON . MIZORAM RURAL BANK(607230)
329 LUNGSEN MZ-02-003-050-001/203
(New Khojoysury) 		2202003000NRG23230120230360702 23/01/2023 Profullyo Kumar 2202003WL002114 Profullyo Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301867 Mr. PROFULO KUMAR . MIZORAM RURAL BANK(607230)
330 LUNGSEN MZ-02-003-050-001/204
(New Khojoysury) 		2202003000NRG23230120230360703 23/01/2023 Sneha 2202003WL002114 Sneha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301868 Mr. SNEHA . MIZORAM RURAL BANK(607230)
331 LUNGSEN MZ-02-003-050-001/205
(New Khojoysury) 		2202003000NRG23230120230360704 23/01/2023 Doya Lal 2202003WL002114 Doya Lal 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301869 Daya Lal Chakma FINO PAYMENTS BANK LTD(608001)
332 LUNGSEN MZ-02-003-050-001/206
(New Khojoysury) 		2202003000NRG23230120230360705 23/01/2023 Mohendra Bijoy 2202003WL002114 Mohendra Bijoy 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301870 Mr. Mohendra Bijoy . . MIZORAM RURAL BANK(607230)
333 LUNGSEN MZ-02-003-050-001/211
(New Khojoysury) 		2202003000NRG23230120230360710 23/01/2023 Bijoy Kusum 2202003WL002114 Bijoy Kusum 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301871 Mr. BIJOY KUSUM . MIZORAM RURAL BANK(607230)
334 LUNGSEN MZ-02-003-050-001/212
(New Khojoysury) 		2202003000NRG23230120230360711 23/01/2023 Sasti Charon 2202003WL002114 Sasti Charon 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301872 Mr. SOSTICHARON . MIZORAM RURAL BANK(607230)
335 LUNGSEN MZ-02-003-050-001/214
(New Khojoysury) 		2202003000NRG23230120230360713 23/01/2023 Surojit 2202003WL002114 Surojit 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301873 Surojit Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
336 LUNGSEN MZ-02-003-050-001/215
(New Khojoysury) 		2202003000NRG23230120230360714 23/01/2023 Santi Lal 2202003WL002114 Santi Lal 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301874 Mr. Santi Lal . . MIZORAM RURAL BANK(607230)
337 LUNGSEN MZ-02-003-050-001/220
(New Khojoysury) 		2202003000NRG23230120230360718 23/01/2023 Badro Pudi 2202003WL002114 Badro Pudi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301875 Mr. BODRA PUDI CHAKMA . MIZORAM RURAL BANK(607230)
338 LUNGSEN MZ-02-003-050-001/225
(New Khojoysury) 		2202003000NRG23230120230360722 23/01/2023 Hiran Chakma 2202003WL002114 Hiran Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301902 HIRAN CHAKMA BANK OF BARODA(606985)
339 LUNGSEN MZ-02-003-050-001/226
(New Khojoysury) 		2202003000NRG23230120230360723 23/01/2023 Surjo Kusum 2202003WL002114 Surjo Kusum 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302029 Mr. SUTJO KUSUM . MIZORAM RURAL BANK(607230)
340 LUNGSEN MZ-02-003-050-001/228
(New Khojoysury) 		2202003000NRG23230120230360725 23/01/2023 Prem Kumari 2202003WL002114 Prem Kumari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301966 Mrs. PREM KUMARI . . MIZORAM RURAL BANK(607230)
341 LUNGSEN MZ-02-003-050-001/229
(New Khojoysury) 		2202003000NRG23230120230360726 23/01/2023 Subha Dan 2202003WL002114 Subha Dan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301964 Mr. SUBHA DAN . . MIZORAM RURAL BANK(607230)
342 LUNGSEN MZ-02-003-050-001/232
(New Khojoysury) 		2202003000NRG23230120230360727 23/01/2023 Sortush Chakma 2202003WL002114 Sortush Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302031 Mr. SOR TUSH CHAKMA . MIZORAM RURAL BANK(607230)
343 LUNGSEN MZ-02-003-050-001/237
(New Khojoysury) 		2202003000NRG23230120230360730 23/01/2023 Bagyadhan 2202003WL002114 Bagyadhan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301965 Mr. BAGHA DHAN CHAKMA . . MIZORAM RURAL BANK(607230)
344 LUNGSEN MZ-02-003-050-001/239
(New Khojoysury) 		2202003000NRG23230120230360731 23/01/2023 Dipu 2202003WL002114 Dipu 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302028 Mr. DIPU CHAKMA . . MIZORAM RURAL BANK(607230)
345 LUNGSEN MZ-02-003-050-001/240
(New Khojoysury) 		2202003000NRG23230120230360732 23/01/2023 Binoy 2202003WL002114 Binoy 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301968 Binoy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
346 LUNGSEN MZ-02-003-050-001/241
(New Khojoysury) 		2202003000NRG23230120230360733 23/01/2023 Rajiv Bikash 2202003WL002114 Rajiv Bikash 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301971 Rajiv Bikash Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
347 LUNGSEN MZ-02-003-050-001/242
(New Khojoysury) 		2202003000NRG23230120230360734 23/01/2023 Ratna Kanti 2202003WL002114 Ratna Kanti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301931 Mr. RATNA KANTI CHAKMA . MIZORAM RURAL BANK(607230)
348 LUNGSEN MZ-02-003-050-001/243
(New Khojoysury) 		2202003000NRG23230120230360735 23/01/2023 Sushil Kumar 2202003WL002114 Sushil Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301970 Mr. SUSHIL KUMAR . . MIZORAM RURAL BANK(607230)
349 LUNGSEN MZ-02-003-050-001/244
(New Khojoysury) 		2202003000NRG23230120230360736 23/01/2023 Shanti muni 2202003WL002114 Shanti muni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301887 Mr. SANTI MUNI CHAKMA . MIZORAM RURAL BANK(607230)
350 LUNGSEN MZ-02-003-050-001/246
(New Khojoysury) 		2202003000NRG23230120230360738 23/01/2023 Priyo kusum 2202003WL002114 Priyo kusum 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301963 Mr. PRIYO KUSUM CHAKMA . . MIZORAM RURAL BANK(607230)
351 LUNGSEN MZ-02-003-050-001/255
(New Khojoysury) 		2202003000NRG23230120230360746 23/01/2023 Obmoy 2202003WL002114 Obmoy 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301967 Mr. ABHINAY . . MIZORAM RURAL BANK(607230)
352 LUNGSEN MZ-02-003-050-001/257
(New Khojoysury) 		2202003000NRG23230120230360748 23/01/2023 Axjoy Kumar 2202003WL002114 Axjoy Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302030 Mr. AXJOY KUMAR . MIZORAM RURAL BANK(607230)
353 LUNGSEN MZ-02-003-050-001/261
(New Khojoysury) 		2202003000NRG23230120230360752 23/01/2023 Robi Ranjan 2202003WL002114 Robi Ranjan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301961 Mr. ROBI RANJAN . . MIZORAM RURAL BANK(607230)
354 LUNGSEN MZ-02-003-050-001/262
(New Khojoysury) 		2202003000NRG23230120230360753 23/01/2023 Mitra Chakma 2202003WL002114 Mitra Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301884 Mr. MITRA . . MIZORAM RURAL BANK(607230)
355 LUNGSEN MZ-02-003-050-001/265
(New Khojoysury) 		2202003000NRG23230120230360756 23/01/2023 Susen 2202003WL002114 Susen 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302241 Mr. SUSEN CHAKMA . MIZORAM RURAL BANK(607230)
356 LUNGSEN MZ-02-003-050-001/268
(New Khojoysury) 		2202003000NRG23230120230360759 23/01/2023 Sonjeli 2202003WL002114 Sonjeli 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302232 Mr. SONGILIYA CHAKMA . MIZORAM RURAL BANK(607230)
357 LUNGSEN MZ-02-003-050-001/283
(New Khojoysury) 		2202003000NRG23230120230360764 23/01/2023 Kissno Mohana 2202003WL002114 Kissno Mohana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302252 KISSNO MOHAN IDBI BANK(607095)
358 LUNGSEN MZ-02-003-051-001/107
(SUGARBASORA) 		2202003000NRG23230120230361631 23/01/2023 Anirudha 2202003WL002118 Anirudha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302411 Mr. ANIRUDA . MIZORAM RURAL BANK(607230)
359 LUNGSEN MZ-02-003-051-001/110
(SUGARBASORA) 		2202003000NRG23230120230361634 23/01/2023 Anondo Lal 2202003WL002118 Anondo Lal 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302412 MR ANANDA LAL CHAKMA STATE BANK OF INDIA(508548)
360 LUNGSEN MZ-02-003-051-001/115
(SUGARBASORA) 		2202003000NRG23230120230361639 23/01/2023 Tarun Bikash 2202003WL002118 Tarun Bikash 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302413 Mr. TARUN BIKASH . MIZORAM RURAL BANK(607230)
361 LUNGSEN MZ-02-003-051-001/119
(SUGARBASORA) 		2202003000NRG23230120230361642 23/01/2023 Bina Chondro 2202003WL002118 Bina Chondro 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302414 MR BINA CHANDRA CHAKMA STATE BANK OF INDIA(508548)
362 LUNGSEN MZ-02-003-051-001/127
(SUGARBASORA) 		2202003000NRG23230120230361649 23/01/2023 Kripa Ranjan 2202003WL002118 Kripa Ranjan 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302415 MR KRIPA RANJAN CHAKMA STATE BANK OF INDIA(508548)
363 LUNGSEN MZ-02-003-051-001/132
(SUGARBASORA) 		2202003000NRG23230120230361652 23/01/2023 Bharot Bushon 2202003WL002118 Bharot Bushon 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302480 MR BARAT BUSAN CHAKMA STATE BANK OF INDIA(508548)
364 LUNGSEN MZ-02-003-051-001/133
(SUGARBASORA) 		2202003000NRG23230120230361653 23/01/2023 Modu Sudhon 2202003WL002118 Modu Sudhon 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302476 MADHU SUDHAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
365 LUNGSEN MZ-02-003-051-001/136
(SUGARBASORA) 		2202003000NRG23230120230361655 23/01/2023 Jorbo Dhon 2202003WL002118 Jorbo Dhon 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302443 MR JORBO DHAN CHAKMA STATE BANK OF INDIA(508548)
366 LUNGSEN MZ-02-003-051-001/142
(SUGARBASORA) 		2202003000NRG23230120230361661 23/01/2023 lokhi Ranjan 2202003WL002118 lokhi Ranjan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302481 Mr. SURAN CHAKMA . MIZORAM RURAL BANK(607230)
367 LUNGSEN MZ-02-003-051-001/144
(SUGARBASORA) 		2202003000NRG23230120230361663 23/01/2023 Kina Ranjan 2202003WL002118 Kina Ranjan 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302444 MR KINA RANJAN CHAKMA STATE BANK OF INDIA(508548)
368 LUNGSEN MZ-02-003-051-001/146
(SUGARBASORA) 		2202003000NRG23230120230361665 23/01/2023 Sunen Babu 2202003WL002118 Sunen Babu 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302445 Mr. SUNEN BABU . MIZORAM RURAL BANK(607230)
369 LUNGSEN MZ-02-003-051-001/150
(SUGARBASORA) 		2202003000NRG23230120230361669 23/01/2023 Biro Sen 2202003WL002118 Biro Sen 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302446 Mr. Biro sen . . MIZORAM RURAL BANK(607230)
370 LUNGSEN MZ-02-003-051-001/157
(SUGARBASORA) 		2202003000NRG23230120230361676 23/01/2023 Anil babu 2202003WL002118 Anil babu 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302447 MR ANIL BABU CHAKMA STATE BANK OF INDIA(508548)
371 LUNGSEN MZ-02-003-051-001/161
(SUGARBASORA) 		2202003000NRG23230120230361680 23/01/2023 Soshto Jit 2202003WL002118 Soshto Jit 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302448 Mr. SOSHTO JIT . . MIZORAM RURAL BANK(607230)
372 LUNGSEN MZ-02-003-051-001/165
(SUGARBASORA) 		2202003000NRG23230120230361684 23/01/2023 tonya Ram 2202003WL002118 tonya Ram 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302449 Mr. tonya Ram . . MIZORAM RURAL BANK(607230)
373 LUNGSEN MZ-02-003-051-001/167
(SUGARBASORA) 		2202003000NRG23230120230361685 23/01/2023 Bijoy Lal 2202003WL002118 Bijoy Lal 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302475 MR BIJOY LAL STATE BANK OF INDIA(508548)
374 LUNGSEN MZ-02-003-051-001/170
(SUGARBASORA) 		2202003000NRG23230120230361688 23/01/2023 Dino Kanti 2202003WL002118 Dino Kanti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302450 Mr. DINO KANTI . MIZORAM RURAL BANK(607230)
375 LUNGSEN MZ-02-003-051-001/174
(SUGARBASORA) 		2202003000NRG23230120230361691 23/01/2023 Bodra sen 2202003WL002118 Bodra sen 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302451 RIFLEMENRFN BHADRA SEN CHAKMA STATE BANK OF INDIA(508548)
376 LUNGSEN MZ-02-003-051-001/185
(SUGARBASORA) 		2202003000NRG23230120230361700 23/01/2023 Maya Ranjan 2202003WL002118 Maya Ranjan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302452 MEYE RANJAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 LUNGSEN MZ-02-003-051-001/187
(SUGARBASORA) 		2202003000NRG23230120230361701 23/01/2023 Subash Chondro 2202003WL002118 Subash Chondro 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302453 Mr. SUBASH CHANDRA . . MIZORAM RURAL BANK(607230)
378 LUNGSEN MZ-02-003-051-001/199
(SUGARBASORA) 		2202003000NRG23230120230361708 23/01/2023 Binoy Kanti 2202003WL002118 Binoy Kanti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302454 Mr. BINOY KANTI CHAKMA . . MIZORAM RURAL BANK(607230)
379 LUNGSEN MZ-02-003-051-001/200
(SUGARBASORA) 		2202003000NRG23230120230361709 23/01/2023 Mono Ranjan 2202003WL002118 Mono Ranjan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302455 Mr. MONU RANJAN . MIZORAM RURAL BANK(607230)
380 LUNGSEN MZ-02-003-051-001/204
(SUGARBASORA) 		2202003000NRG23230120230361712 23/01/2023 Judiswar 2202003WL002118 Judiswar 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302479 MR JUDHI SWAR CHAKMA STATE BANK OF INDIA(508548)
381 LUNGSEN MZ-02-003-051-001/205
(SUGARBASORA) 		2202003000NRG23230120230361713 23/01/2023 Karun tapan 2202003WL002118 Karun tapan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302464 Mr. KARUN TAPA CHAKMA . MIZORAM RURAL BANK(607230)
382 LUNGSEN MZ-02-003-051-001/208
(SUGARBASORA) 		2202003000NRG23230120230361715 23/01/2023 Lokhi Ram 2202003WL002118 Lokhi Ram 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302492 MR HORI KUMAR CHAKMA STATE BANK OF INDIA(508548)
383 LUNGSEN MZ-02-003-051-001/215
(SUGARBASORA) 		2202003000NRG23230120230361721 23/01/2023 Rina 2202003WL002118 Rina 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302477 MS RINA CHAKMA STATE BANK OF INDIA(508548)
384 LUNGSEN MZ-02-003-051-001/220
(SUGARBASORA) 		2202003000NRG23230120230361726 23/01/2023 Surjyalal 2202003WL002118 Surjyalal 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302465 MR SURJYA LAL CHAKMA STATE BANK OF INDIA(508548)
385 LUNGSEN MZ-02-003-051-001/222
(SUGARBASORA) 		2202003000NRG23230120230361728 23/01/2023 Shanti Bikash 2202003WL002118 Shanti Bikash 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302463 MR SANTI BIKASH STATE BANK OF INDIA(508548)
386 LUNGSEN MZ-02-003-051-001/223
(SUGARBASORA) 		2202003000NRG23230120230361729 23/01/2023 Dipankar 2202003WL002118 Dipankar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301900 Mr. DIPANKAR CHAKMA . MIZORAM RURAL BANK(607230)
387 LUNGSEN MZ-02-003-051-001/229
(SUGARBASORA) 		2202003000NRG23230120230361735 23/01/2023 Sushma Dewan 2202003WL002118 Sushma Dewan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302497 Mrs. SUSHMA DEWAN . MIZORAM RURAL BANK(607230)
388 LUNGSEN MZ-02-003-051-001/232
(SUGARBASORA) 		2202003000NRG23230120230361737 23/01/2023 Rupendra Chakma 2202003WL002118 Rupendra Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301879 Mr. RUPENDRA CHAKMA . . MIZORAM RURAL BANK(607230)
389 LUNGSEN MZ-02-003-057-001/1
(New Khojoysury) 		2202003000NRG23230120230360765 23/01/2023 Manek Dhon 2202003WL002114 Manek Dhon 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301811 Mr. NH MANIKDHAN CHAKMA . MIZORAM RURAL BANK(607230)
390 LUNGSEN MZ-02-003-057-001/159
(New Khojoysury) 		2202003000NRG23230120230360767 23/01/2023 Soba Chandra 2202003WL002114 Soba Chandra 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302032 Mr. SUBASH CHANDRA . MIZORAM RURAL BANK(607230)
391 LUNGSEN MZ-02-003-057-001/160
(New Khojoysury) 		2202003000NRG23230120230360768 23/01/2023 Kumatchia 2202003WL002114 Kumatchia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302033 Mr. SURESH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
392 LUNGSEN MZ-02-003-057-001/162
(New Khojoysury) 		2202003000NRG23230120230360770 23/01/2023 Moroti Mohan 2202003WL002114 Moroti Mohan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302034 Mr. Moroti Mohon . . MIZORAM RURAL BANK(607230)
393 LUNGSEN MZ-02-003-057-001/163
(New Khojoysury) 		2202003000NRG23230120230360771 23/01/2023 Sumpurna 2202003WL002114 Sumpurna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302035 Mr. Sumpurna . . MIZORAM RURAL BANK(607230)
394 LUNGSEN MZ-02-003-057-001/165
(New Khojoysury) 		2202003000NRG23230120230360772 23/01/2023 Lokhi Chandra 2202003WL002114 Lokhi Chandra 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302036 Mr. LOKHI CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
395 LUNGSEN MZ-02-003-057-001/166
(New Khojoysury) 		2202003000NRG23230120230360773 23/01/2023 Chandra Dhan 2202003WL002114 Chandra Dhan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302037 Mr. CHANDRA DHAN . . MIZORAM RURAL BANK(607230)
396 LUNGSEN MZ-02-003-057-001/170
(New Khojoysury) 		2202003000NRG23230120230360775 23/01/2023 Puurnojit 2202003WL002114 Puurnojit 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302065 Mr. Puurnojit . . MIZORAM RURAL BANK(607230)
397 LUNGSEN MZ-02-003-057-001/171
(New Khojoysury) 		2202003000NRG23230120230360776 23/01/2023 Sunil Bikash 2202003WL002114 Sunil Bikash 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302066 Mr. Sunil Bikash . . MIZORAM RURAL BANK(607230)
398 LUNGSEN MZ-02-003-057-001/172
(New Khojoysury) 		2202003000NRG23230120230360777 23/01/2023 Kala Dum 2202003WL002114 Kala Dum 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302067 Mr. Kala Dum . . MIZORAM RURAL BANK(607230)
399 LUNGSEN MZ-02-003-057-001/173
(New Khojoysury) 		2202003000NRG23230120230360778 23/01/2023 Santi Ram 2202003WL002114 Santi Ram 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302068 Mr. SANTI RAM . . MIZORAM RURAL BANK(607230)
400 LUNGSEN MZ-02-003-057-001/174
(New Khojoysury) 		2202003000NRG23230120230360779 23/01/2023 Indu Kumar 2202003WL002114 Indu Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302069 Mr. Indu Kumar . . MIZORAM RURAL BANK(607230)
401 LUNGSEN MZ-02-003-057-001/176
(New Khojoysury) 		2202003000NRG23230120230360781 23/01/2023 Potia Kumar 2202003WL002114 Potia Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302070 Mr. PATYA KUMAR . MIZORAM RURAL BANK(607230)
402 LUNGSEN MZ-02-003-057-001/177
(New Khojoysury) 		2202003000NRG23230120230360782 23/01/2023 Pujo 2202003WL002114 Pujo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302071 Mr. KUSHA . . MIZORAM RURAL BANK(607230)
403 LUNGSEN MZ-02-003-057-001/178
(New Khojoysury) 		2202003000NRG23230120230360783 23/01/2023 Jalanda Kumar 2202003WL002114 Jalanda Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302072 Mr. DORMOJET CHAKMA . MIZORAM RURAL BANK(607230)
404 LUNGSEN MZ-02-003-057-001/179
(New Khojoysury) 		2202003000NRG23230120230360784 23/01/2023 Sona 2202003WL002114 Sona 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302073 Mr. GYANA RATTAN . . MIZORAM RURAL BANK(607230)
405 LUNGSEN MZ-02-003-057-001/183
(New Khojoysury) 		2202003000NRG23230120230360787 23/01/2023 Chandra Bahu 2202003WL002114 Chandra Bahu 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302074 Mr. CHANDRA BAHU CHAKMA . MIZORAM RURAL BANK(607230)
406 LUNGSEN MZ-02-003-057-001/184
(New Khojoysury) 		2202003000NRG23230120230360788 23/01/2023 Suroti Sen 2202003WL002114 Suroti Sen 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302075 Mr. SUROTISEN . . MIZORAM RURAL BANK(607230)
407 LUNGSEN MZ-02-003-057-001/185
(New Khojoysury) 		2202003000NRG23230120230360789 23/01/2023 Somrat 2202003WL002114 Somrat 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302076 MR SAMRAT CHAKMA STATE BANK OF INDIA(508548)
408 LUNGSEN MZ-02-003-057-001/187
(New Khojoysury) 		2202003000NRG23230120230360790 23/01/2023 Sundor Muni 2202003WL002114 Sundor Muni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302077 Mr. SUNDOR MONI CHAKMA . . MIZORAM RURAL BANK(607230)
409 LUNGSEN MZ-02-003-057-001/189
(New Khojoysury) 		2202003000NRG23230120230360792 23/01/2023 Chandra 2202003WL002114 Chandra 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302078 Mr. CHANDRA . . MIZORAM RURAL BANK(607230)
410 LUNGSEN MZ-02-003-057-001/192
(New Khojoysury) 		2202003000NRG23230120230360794 23/01/2023 Lokhi Chandra 2202003WL002114 Lokhi Chandra 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302079 Mr. LOKHI CHANDRA . . MIZORAM RURAL BANK(607230)
411 LUNGSEN MZ-02-003-057-001/194
(New Khojoysury) 		2202003000NRG23230120230360796 23/01/2023 Notun Mohan 2202003WL002114 Notun Mohan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302080 Mr. NATUN MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
412 LUNGSEN MZ-02-003-057-001/195
(New Khojoysury) 		2202003000NRG23230120230360797 23/01/2023 Rosik 2202003WL002114 Rosik 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302081 Mr. ROSHIK CHONDRO CHAKMA . . MIZORAM RURAL BANK(607230)
413 LUNGSEN MZ-02-003-057-001/197
(New Khojoysury) 		2202003000NRG23230120230360799 23/01/2023 Tibuchia 2202003WL002114 Tibuchia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302082 Mr. TIBUCHIA CHAKMA . . MIZORAM RURAL BANK(607230)
414 LUNGSEN MZ-02-003-057-001/198
(New Khojoysury) 		2202003000NRG23230120230360800 23/01/2023 Gayno Chandra 2202003WL002114 Gayno Chandra 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302083 Mr. GYANO CHANDRO . MIZORAM RURAL BANK(607230)
415 LUNGSEN MZ-02-003-057-001/199
(New Khojoysury) 		2202003000NRG23230120230360801 23/01/2023 Pujukia 2202003WL002114 Pujukia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302084 Mr. FUJUKYA CHAKMA . MIZORAM RURAL BANK(607230)
416 LUNGSEN MZ-02-003-057-001/200
(New Khojoysury) 		2202003000NRG23230120230360802 23/01/2023 Kina Chand 2202003WL002114 Kina Chand 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302085 Mr. KINA CHAND . . MIZORAM RURAL BANK(607230)
417 LUNGSEN MZ-02-003-057-001/201
(New Khojoysury) 		2202003000NRG23230120230360803 23/01/2023 Dana Ban 2202003WL002114 Dana Ban 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302086 Mr. DONABAN CHAKMA . MIZORAM RURAL BANK(607230)
418 LUNGSEN MZ-02-003-057-001/204
(New Khojoysury) 		2202003000NRG23230120230360806 23/01/2023 Gunot Dhor 2202003WL002114 Gunot Dhor 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302087 Mr. Gunot Dhor . . MIZORAM RURAL BANK(607230)
419 LUNGSEN MZ-02-003-057-001/206
(New Khojoysury) 		2202003000NRG23230120230360808 23/01/2023 Bhadhi 2202003WL002114 Bhadhi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302088 Mrs. BADI . MIZORAM RURAL BANK(607230)
420 LUNGSEN MZ-02-003-057-001/207
(New Khojoysury) 		2202003000NRG23230120230360809 23/01/2023 Ratna Bikash 2202003WL002114 Ratna Bikash 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302089 Mr. RATTAN BIKASH . . MIZORAM RURAL BANK(607230)
421 LUNGSEN MZ-02-003-057-001/208
(New Khojoysury) 		2202003000NRG23230120230360810 23/01/2023 Gonjo Kumar 2202003WL002114 Gonjo Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302090 Mr. GONJO KUMAR . MIZORAM RURAL BANK(607230)
422 LUNGSEN MZ-02-003-057-001/209
(New Khojoysury) 		2202003000NRG23230120230360811 23/01/2023 Mohendro 2202003WL002114 Mohendro 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302091 Mr. MAHENDRO . MIZORAM RURAL BANK(607230)
423 LUNGSEN MZ-02-003-057-001/213
(New Khojoysury) 		2202003000NRG23230120230360814 23/01/2023 Lokon 2202003WL002114 Lokon 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302119 Mr. LAXMAN CHAKMA . . MIZORAM RURAL BANK(607230)
424 LUNGSEN MZ-02-003-057-001/215
(New Khojoysury) 		2202003000NRG23230120230360816 23/01/2023 Ananda Kusum 2202003WL002114 Ananda Kusum 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302120 Mr. ANANDA KUSUM . . MIZORAM RURAL BANK(607230)
425 LUNGSEN MZ-02-003-057-001/218
(New Khojoysury) 		2202003000NRG23230120230360818 23/01/2023 Jugal Kumar 2202003WL002114 Jugal Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302121 Mr. JUGAL KUMAR . MIZORAM RURAL BANK(607230)
426 LUNGSEN MZ-02-003-057-001/219
(New Khojoysury) 		2202003000NRG23230120230360819 23/01/2023 Ananda Mohan 2202003WL002114 Ananda Mohan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302122 Mr. Ananda Mohan . . MIZORAM RURAL BANK(607230)
427 LUNGSEN MZ-02-003-057-001/222
(New Khojoysury) 		2202003000NRG23230120230360822 23/01/2023 Sona Dhan 2202003WL002114 Sona Dhan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302123 Mr. SONA DHON . . MIZORAM RURAL BANK(607230)
428 LUNGSEN MZ-02-003-057-001/223
(New Khojoysury) 		2202003000NRG23230120230360823 23/01/2023 Atula 2202003WL002114 Atula 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302124 Mr. Atula . . MIZORAM RURAL BANK(607230)
429 LUNGSEN MZ-02-003-057-001/225
(New Khojoysury) 		2202003000NRG23230120230360825 23/01/2023 Guno Bhan 2202003WL002114 Guno Bhan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302125 Mr. GUNO BAN CHAKMA . . MIZORAM RURAL BANK(607230)
430 LUNGSEN MZ-02-003-057-001/226
(New Khojoysury) 		2202003000NRG23230120230360826 23/01/2023 Birgo Muni 2202003WL002114 Birgo Muni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302126 Mr. BURGO MONI CHAKMA . . MIZORAM RURAL BANK(607230)
431 LUNGSEN MZ-02-003-057-001/227
(New Khojoysury) 		2202003000NRG23230120230360827 23/01/2023 Okka 2202003WL002114 Okka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302127 Mr. Okka . . MIZORAM RURAL BANK(607230)
432 LUNGSEN MZ-02-003-057-001/228
(New Khojoysury) 		2202003000NRG23230120230360828 23/01/2023 Dino Mohan 2202003WL002114 Dino Mohan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302128 Mr. DINO MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
433 LUNGSEN MZ-02-003-057-001/229
(New Khojoysury) 		2202003000NRG23230120230360829 23/01/2023 Gottona Badi 2202003WL002114 Gottona Badi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302129 Mr. Gottona Badi . . MIZORAM RURAL BANK(607230)
434 LUNGSEN MZ-02-003-057-001/230
(New Khojoysury) 		2202003000NRG23230120230360830 23/01/2023 Lusei Kumar 2202003WL002114 Lusei Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302130 Mr. Lusei Kumar . . MIZORAM RURAL BANK(607230)
435 LUNGSEN MZ-02-003-057-001/232
(New Khojoysury) 		2202003000NRG23230120230360831 23/01/2023 Probat Chandra 2202003WL002114 Probat Chandra 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302131 Mr. PROBHAT CHANDRA . MIZORAM RURAL BANK(607230)
436 LUNGSEN MZ-02-003-057-001/233
(New Khojoysury) 		2202003000NRG23230120230360832 23/01/2023 Jagot Chondro 2202003WL002114 Jagot Chondro 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302132 Mr. JOGOT CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
437 LUNGSEN MZ-02-003-057-001/234
(New Khojoysury) 		2202003000NRG23230120230360833 23/01/2023 Bokro Muni 2202003WL002114 Bokro Muni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302133 Mr. BAKRA MUNI CHAKMA . . MIZORAM RURAL BANK(607230)
438 LUNGSEN MZ-02-003-057-001/236
(New Khojoysury) 		2202003000NRG23230120230360835 23/01/2023 Hirot Mohan 2202003WL002114 Hirot Mohan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302134 Mr. HERONMON . MIZORAM RURAL BANK(607230)
439 LUNGSEN MZ-02-003-057-001/238
(New Khojoysury) 		2202003000NRG23230120230360837 23/01/2023 Syamal Kanti 2202003WL002114 Syamal Kanti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302135 Mr. SAMOL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
440 LUNGSEN MZ-02-003-057-001/239
(New Khojoysury) 		2202003000NRG23230120230360838 23/01/2023 Krishno 2202003WL002114 Krishno 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302136 Mr. Krishno . . MIZORAM RURAL BANK(607230)
441 LUNGSEN MZ-02-003-057-001/241
(New Khojoysury) 		2202003000NRG23230120230360840 23/01/2023 Sumoti Jibon 2202003WL002114 Sumoti Jibon 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302137 Mr. SUMOTI JIBON . . MIZORAM RURAL BANK(607230)
442 LUNGSEN MZ-02-003-057-001/242
(New Khojoysury) 		2202003000NRG23230120230360841 23/01/2023 Kamal Kumar 2202003WL002114 Kamal Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302138 Mr. Kamal Kumar . . MIZORAM RURAL BANK(607230)
443 LUNGSEN MZ-02-003-057-001/244
(New Khojoysury) 		2202003000NRG23230120230360842 23/01/2023 Dhoni Kumar 2202003WL002114 Dhoni Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302139 Dhoni Kumar Chakma FINO PAYMENTS BANK LTD(608001)
444 LUNGSEN MZ-02-003-057-001/245
(New Khojoysury) 		2202003000NRG23230120230360843 23/01/2023 Tajendra 2202003WL002114 Tajendra 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302140 Mr. Tajendra . . MIZORAM RURAL BANK(607230)
445 LUNGSEN MZ-02-003-057-001/249
(New Khojoysury) 		2202003000NRG23230120230360846 23/01/2023 Sukro Muni 2202003WL002114 Sukro Muni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302141 Mr. SUKRO MUNI . MIZORAM RURAL BANK(607230)
446 LUNGSEN MZ-02-003-057-001/250
(New Khojoysury) 		2202003000NRG23230120230360847 23/01/2023 Hongsodosh 2202003WL002114 Hongsodosh 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302142 MR HONGSO DOSH CHAKMA STATE BANK OF INDIA(508548)
447 LUNGSEN MZ-02-003-057-001/253
(New Khojoysury) 		2202003000NRG23230120230360850 23/01/2023 Senahu Kumar 2202003WL002114 Senahu Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302143 Mr. SNEHA KUMAR . MIZORAM RURAL BANK(607230)
448 LUNGSEN MZ-02-003-057-001/254
(New Khojoysury) 		2202003000NRG23230120230360851 23/01/2023 Potto Dhor 2202003WL002114 Potto Dhor 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302144 Mr. PHATDHODAR . MIZORAM RURAL BANK(607230)
449 LUNGSEN MZ-02-003-057-001/255
(New Khojoysury) 		2202003000NRG23230120230360852 23/01/2023 Noti Ranjan 2202003WL002114 Noti Ranjan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302145 Mr. Noti Ranjan . . MIZORAM RURAL BANK(607230)
450 LUNGSEN MZ-02-003-057-001/256
(New Khojoysury) 		2202003000NRG23230120230360853 23/01/2023 Lalawmpuia 2202003WL002114 Lalawmpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302173 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
451 LUNGSEN MZ-02-003-057-001/257
(New Khojoysury) 		2202003000NRG23230120230360854 23/01/2023 Gonga Sen 2202003WL002114 Gonga Sen 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302174 Mr. GONGASEN . MIZORAM RURAL BANK(607230)
452 LUNGSEN MZ-02-003-057-001/258
(New Khojoysury) 		2202003000NRG23230120230360855 23/01/2023 Laxmi Kanto 2202003WL002114 Laxmi Kanto 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302175 Mr. LAKHI KANTO . MIZORAM RURAL BANK(607230)
453 LUNGSEN MZ-02-003-057-001/260
(New Khojoysury) 		2202003000NRG23230120230360856 23/01/2023 Chandra Kanto 2202003WL002114 Chandra Kanto 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302176 Mr. Chandra Kanto . . MIZORAM RURAL BANK(607230)
454 LUNGSEN MZ-02-003-057-001/261
(New Khojoysury) 		2202003000NRG23230120230360857 23/01/2023 Doyal Chandra 2202003WL002114 Doyal Chandra 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302177 Mr. SANTOSH CHAKMA . MIZORAM RURAL BANK(607230)
455 LUNGSEN MZ-02-003-057-001/262
(New Khojoysury) 		2202003000NRG23230120230360858 23/01/2023 Promod Kanti 2202003WL002114 Promod Kanti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302474 Mrs. PROMOD KANTY . . MIZORAM RURAL BANK(607230)
456 LUNGSEN MZ-02-003-057-001/265
(New Khojoysury) 		2202003000NRG23230120230360859 23/01/2023 Chigon Chand 2202003WL002114 Chigon Chand 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302178 Mr. Chigon Chand . . MIZORAM RURAL BANK(607230)
457 LUNGSEN MZ-02-003-057-001/267
(New Khojoysury) 		2202003000NRG23230120230360861 23/01/2023 Lalhmangaihi 2202003WL002114 Lalhmangaihi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302179 Mrs. LALHMANGAIHI CHAKMA . . MIZORAM RURAL BANK(607230)
458 LUNGSEN MZ-02-003-057-001/268
(New Khojoysury) 		2202003000NRG23230120230360862 23/01/2023 Shanti Kumar 2202003WL002114 Shanti Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302180 Mr. SHANTI KUMAR . MIZORAM RURAL BANK(607230)
459 LUNGSEN MZ-02-003-057-001/270
(New Khojoysury) 		2202003000NRG23230120230360864 23/01/2023 Lokha Nandha 2202003WL002114 Lokha Nandha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302181 Mr. Bisso Muni . . MIZORAM RURAL BANK(607230)
460 LUNGSEN MZ-02-003-057-001/273
(New Khojoysury) 		2202003000NRG23230120230360867 23/01/2023 Protul Chandra 2202003WL002114 Protul Chandra 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302182 MR PROTUL CHONDRO CHAKMA STATE BANK OF INDIA(508548)
461 LUNGSEN MZ-02-003-057-001/275
(New Khojoysury) 		2202003000NRG23230120230360868 23/01/2023 Kharuna Mohan 2202003WL002114 Kharuna Mohan 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268302183 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 LUNGSEN MZ-02-003-057-001/276
(New Khojoysury) 		2202003000NRG23230120230360869 23/01/2023 Anada Bihari 2202003WL002114 Anada Bihari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302184 Mr. ANANDA BEHARI CHAKMA . . MIZORAM RURAL BANK(607230)
463 LUNGSEN MZ-02-003-057-001/277
(New Khojoysury) 		2202003000NRG23230120230360870 23/01/2023 Bona Bushan 2202003WL002114 Bona Bushan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302185 Mr. BONO BHUSHAN . MIZORAM RURAL BANK(607230)
464 LUNGSEN MZ-02-003-057-001/278
(New Khojoysury) 		2202003000NRG23230120230360871 23/01/2023 Binot Kumar 2202003WL002114 Binot Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302186 Mr. BINOD KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
465 LUNGSEN MZ-02-003-057-001/279
(New Khojoysury) 		2202003000NRG23230120230360872 23/01/2023 Gogoy 2202003WL002114 Gogoy 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302187 Mr. BIRO KUMAR . . MIZORAM RURAL BANK(607230)
466 LUNGSEN MZ-02-003-057-001/280
(New Khojoysury) 		2202003000NRG23230120230360873 23/01/2023 Prodip Bahon 2202003WL002114 Prodip Bahon 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302188 Mrs. NONDO RANI CHAKMA . MIZORAM RURAL BANK(607230)
467 LUNGSEN MZ-02-003-057-001/281
(New Khojoysury) 		2202003000NRG23230120230360874 23/01/2023 Punio Chandra 2202003WL002114 Punio Chandra 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302189 Mr. Punio Chandra . . MIZORAM RURAL BANK(607230)
468 LUNGSEN MZ-02-003-057-001/282
(New Khojoysury) 		2202003000NRG23230120230360875 23/01/2023 Shanti Bikash 2202003WL002114 Shanti Bikash 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268302190 Aadhaar Number not Mapped to Account Number
469 LUNGSEN MZ-02-003-057-001/283
(New Khojoysury) 		2202003000NRG23230120230360876 23/01/2023 Indra Kumar 2202003WL002114 Indra Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302191 Mr. Indra Kumar . . MIZORAM RURAL BANK(607230)
470 LUNGSEN MZ-02-003-057-001/286
(New Khojoysury) 		2202003000NRG23230120230360879 23/01/2023 Arobindu 2202003WL002114 Arobindu 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302192 Mr. BIPUL CHAKMA . MIZORAM RURAL BANK(607230)
471 LUNGSEN MZ-02-003-057-001/288
(New Khojoysury) 		2202003000NRG23230120230360880 23/01/2023 Sarata Bahan 2202003WL002114 Sarata Bahan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302193 Mr. SOROTOBAHAN . MIZORAM RURAL BANK(607230)
472 LUNGSEN MZ-02-003-057-001/290
(New Khojoysury) 		2202003000NRG23230120230360881 23/01/2023 Sushil Chandra 2202003WL002114 Sushil Chandra 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302194 Mr. Sushil Chandra . . MIZORAM RURAL BANK(607230)
473 LUNGSEN MZ-02-003-057-001/291
(New Khojoysury) 		2202003000NRG23230120230360882 23/01/2023 Boly 2202003WL002114 Boly 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302195 Mrs. KALPONA DEVI CHAKMA . . MIZORAM RURAL BANK(607230)
474 LUNGSEN MZ-02-003-057-001/292
(New Khojoysury) 		2202003000NRG23230120230360883 23/01/2023 Krishna 2202003WL002114 Krishna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302196 Mr. KRISHNA CHAKMA . . MIZORAM RURAL BANK(607230)
475 LUNGSEN MZ-02-003-057-001/293
(New Khojoysury) 		2202003000NRG23230120230360884 23/01/2023 Jutishtir 2202003WL002114 Jutishtir 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302197 Mr. Jutishtir . . MIZORAM RURAL BANK(607230)
476 LUNGSEN MZ-02-003-057-001/294
(New Khojoysury) 		2202003000NRG23230120230360885 23/01/2023 Olamah 2202003WL002114 Olamah 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302198 Mrs. Olamah . . MIZORAM RURAL BANK(607230)
477 LUNGSEN MZ-02-003-057-001/296
(New Khojoysury) 		2202003000NRG23230120230360887 23/01/2023 Madan Tara 2202003WL002114 Madan Tara 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302199 Mr. BADHAN TARA . MIZORAM RURAL BANK(607230)
478 LUNGSEN MZ-02-003-057-001/300
(New Khojoysury) 		2202003000NRG23230120230360890 23/01/2023 Nua Chan 2202003WL002114 Nua Chan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302227 Mr. NAUCHAND . MIZORAM RURAL BANK(607230)
479 LUNGSEN MZ-02-003-057-001/303
(New Khojoysury) 		2202003000NRG23230120230360892 23/01/2023 Deepti Chakma 2202003WL002114 Deepti Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301898 DEEPTI .. FINO PAYMENTS BANK LTD(608001)
480 LUNGSEN MZ-02-003-057-001/304
(New Khojoysury) 		2202003000NRG23230120230360893 23/01/2023 Bharat Chandra 2202003WL002114 Bharat Chandra 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301962 Mr. BHARAT CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
481 LUNGSEN MZ-02-003-057-001/309
(New Khojoysury) 		2202003000NRG23230120230360898 23/01/2023 Rates Kumar 2202003WL002114 Rates Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301891 Mr. RAJESH KUMAR . . MIZORAM RURAL BANK(607230)
482 LUNGSEN MZ-02-003-057-001/310
(New Khojoysury) 		2202003000NRG23230120230360899 23/01/2023 Rajibdhan 2202003WL002114 Rajibdhan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301889 Rajib Dhan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
483 LUNGSEN MZ-02-003-057-001/312
(New Khojoysury) 		2202003000NRG23230120230360901 23/01/2023 Santi Bikash 2202003WL002114 Santi Bikash 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301926 Mr. SANTI BIKASH . . MIZORAM RURAL BANK(607230)
484 LUNGSEN MZ-02-003-057-001/314
(New Khojoysury) 		2202003000NRG23230120230360903 23/01/2023 Suchitra 2202003WL002114 Suchitra 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301958 Mrs. SUCHITRA . . MIZORAM RURAL BANK(607230)
485 LUNGSEN MZ-02-003-057-001/315
(New Khojoysury) 		2202003000NRG23230120230360904 23/01/2023 Niti Mala 2202003WL002114 Niti Mala 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268301908 MRS NITI MALA CHAKMA STATE BANK OF INDIA(508548)
486 LUNGSEN MZ-02-003-057-001/316
(New Khojoysury) 		2202003000NRG23230120230360905 23/01/2023 Lokhilal Chakma 2202003WL002114 Lokhilal Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301928 Mr. LOKHI LAL CHAKMA . . MIZORAM RURAL BANK(607230)
487 LUNGSEN MZ-02-003-057-001/317
(New Khojoysury) 		2202003000NRG23230120230360906 23/01/2023 Bidur Chakma 2202003WL002114 Bidur Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268301893 MR BIDUR CHAKMA STATE BANK OF INDIA(508548)
488 LUNGSEN MZ-02-003-057-001/320
(New Khojoysury) 		2202003000NRG23230120230360908 23/01/2023 Ratna Priyo 2202003WL002114 Ratna Priyo 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268301924 MR RATNA PRIO CHAKMA STATE BANK OF INDIA(508548)
489 LUNGSEN MZ-02-003-057-001/321
(New Khojoysury) 		2202003000NRG23230120230360909 23/01/2023 Menoga Chakma 2202003WL002114 Menoga Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268301929 MISS MENOGHA CHAKMA STATE BANK OF INDIA(508548)
490 LUNGSEN MZ-02-003-057-001/322
(New Khojoysury) 		2202003000NRG23230120230360910 23/01/2023 Sundar Chakma 2202003WL002114 Sundar Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302291 Mr. SUNDRA CHAKMA . MIZORAM RURAL BANK(607230)
491 LUNGSEN MZ-02-003-057-001/323
(New Khojoysury) 		2202003000NRG23230120230360911 23/01/2023 Sajaiu 2202003WL002114 Sajaiu 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302020 MR SAJAIU STATE BANK OF INDIA(508548)
492 LUNGSEN MZ-02-003-057-001/325
(New Khojoysury) 		2202003000NRG23230120230360912 23/01/2023 Suddha Dhan 2202003WL002114 Suddha Dhan 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268301925 MR SUDDHA DHAN CHAKMA STATE BANK OF INDIA(508548)
493 LUNGSEN MZ-02-003-057-001/327
(New Khojoysury) 		2202003000NRG23230120230360914 23/01/2023 Bimol kanti 2202003WL002114 Bimol kanti 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268301959 MR BEMOL KANTI STATE BANK OF INDIA(508548)
494 LUNGSEN MZ-02-003-057-001/329
(New Khojoysury) 		2202003000NRG23230120230360916 23/01/2023 Lakhmi Joy 2202003WL002114 Lakhmi Joy 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301923 Mr. LAKHMI JOY . . MIZORAM RURAL BANK(607230)
495 LUNGSEN MZ-02-003-057-001/330
(New Khojoysury) 		2202003000NRG23230120230360917 23/01/2023 Toruna Chakma 2202003WL002114 Toruna Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301957 Mrs. TORUNA CHAKMA . . MIZORAM RURAL BANK(607230)
496 LUNGSEN MZ-02-003-057-001/331
(New Khojoysury) 		2202003000NRG23230120230360918 23/01/2023 Sutjio Pudi 2202003WL002114 Sutjio Pudi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302286 Mrs. SUTJIO PUDI . . MIZORAM RURAL BANK(607230)
497 LUNGSEN MZ-02-003-057-001/332
(New Khojoysury) 		2202003000NRG23230120230360919 23/01/2023 Somita Rani 2202003WL002114 Somita Rani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302290 Mr. SOMITA RANI CHAKMA . . MIZORAM RURAL BANK(607230)
498 LUNGSEN MZ-02-003-057-001/333
(New Khojoysury) 		2202003000NRG23230120230360920 23/01/2023 Susen Chakma 2202003WL002114 Susen Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302285 Susen Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
499 LUNGSEN MZ-02-003-057-001/335
(New Khojoysury) 		2202003000NRG23230120230360922 23/01/2023 Priyolal chakma 2202003WL002114 Priyolal chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301927 Mr. PRIYOLAL CHAKMA . . MIZORAM RURAL BANK(607230)
500 LUNGSEN MZ-02-003-057-001/336
(New Khojoysury) 		2202003000NRG23230120230360923 23/01/2023 Hiroloda 2202003WL002114 Hiroloda 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268301897 MISS HIROLADA CHAKMA STATE BANK OF INDIA(508548)
501 LUNGSEN MZ-02-003-057-001/337
(New Khojoysury) 		2202003000NRG23230120230360924 23/01/2023 Bahan 2202003WL002114 Bahan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302389 Mr. BAHAN CHAKMA . MIZORAM RURAL BANK(607230)
502 LUNGSEN MZ-02-003-057-001/339
(New Khojoysury) 		2202003000NRG23230120230360926 23/01/2023 Nirola 2202003WL002114 Nirola 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302288 Mrs. NIROLA DEVI CHAKMA . . MIZORAM RURAL BANK(607230)
503 LUNGSEN MZ-02-003-057-001/340
(New Khojoysury) 		2202003000NRG23230120230360927 23/01/2023 Joyoti Priyo 2202003WL002114 Joyoti Priyo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301981 Mr. JYOTI PRIYO CHAKMA . . MIZORAM RURAL BANK(607230)
504 LUNGSEN MZ-02-003-057-001/342
(New Khojoysury) 		2202003000NRG23230120230360929 23/01/2023 Chitra Devi 2202003WL002114 Chitra Devi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301890 Mr. CHITRADEVI . . MIZORAM RURAL BANK(607230)
505 LUNGSEN MZ-02-003-057-001/343
(New Khojoysury) 		2202003000NRG23230120230360930 23/01/2023 P Kanika Chakma 2202003WL002114 P Kanika Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302284 Mrs. P KONIKA CHAKMA . MIZORAM RURAL BANK(607230)
506 LUNGSEN MZ-02-003-057-001/347
(New Khojoysury) 		2202003000NRG23230120230360933 23/01/2023 Bichudha Ratan 2202003WL002114 Bichudha Ratan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302289 Mrs. JORNA DEVI . . MIZORAM RURAL BANK(607230)
507 LUNGSEN MZ-02-003-057-001/349
(New Khojoysury) 		2202003000NRG23230120230360934 23/01/2023 Donia Ratan 2202003WL002114 Donia Ratan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301980 Mr. DONIA RATAN CHAKMA . . MIZORAM RURAL BANK(607230)
508 LUNGSEN MZ-02-003-057-001/350
(New Khojoysury) 		2202003000NRG23230120230360935 23/01/2023 Gurimilya 2202003WL002114 Gurimilya 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302287 Mrs. GURIMILYA . . MIZORAM RURAL BANK(607230)
509 LUNGSEN MZ-02-003-057-001/358
(New Khojoysury) 		2202003000NRG23230120230360941 23/01/2023 Sosto Devi 2202003WL002114 Sosto Devi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302361 Mrs. SOSTO DEVI . MIZORAM RURAL BANK(607230)
510 LUNGSEN MZ-02-003-057-001/359
(New Khojoysury) 		2202003000NRG23230120230360942 23/01/2023 Rupayan 2202003WL002114 Rupayan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302350 Mr. RUPAYAN . MIZORAM RURAL BANK(607230)
511 LUNGSEN MZ-02-003-057-001/360
(New Khojoysury) 		2202003000NRG23230120230360943 23/01/2023 Parika 2202003WL002114 Parika 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301894 Mrs. PAIRIKA CHAKMA . . MIZORAM RURAL BANK(607230)
512 LUNGSEN MZ-02-003-057-001/363
(New Khojoysury) 		2202003000NRG23230120230360946 23/01/2023 Palakana 2202003WL002114 Palakana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301896 Mr. PALAKANA . . MIZORAM RURAL BANK(607230)
513 LUNGSEN MZ-02-003-057-001/364
(New Khojoysury) 		2202003000NRG23230120230360947 23/01/2023 Tapan 2202003WL002114 Tapan 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302356 MR TOPON CHAKMA STATE BANK OF INDIA(508548)
514 LUNGSEN MZ-02-003-057-001/365
(New Khojoysury) 		2202003000NRG23230120230360948 23/01/2023 Sostto Jit 2202003WL002114 Sostto Jit 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302360 Mr. SOTTO JIT CHAKMA . MIZORAM RURAL BANK(607230)
515 LUNGSEN MZ-02-003-057-001/369
(New Khojoysury) 		2202003000NRG23230120230360951 23/01/2023 Muktoloda Chakma 2202003WL002114 Muktoloda Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302297 Mrs. MUKTO LODA . . MIZORAM RURAL BANK(607230)
516 LUNGSEN MZ-02-003-057-001/373
(New Khojoysury) 		2202003000NRG23230120230360954 23/01/2023 Bali Chakma 2202003WL002114 Bali Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301895 Mr. Boly . . MIZORAM RURAL BANK(607230)
517 LUNGSEN MZ-02-003-057-001/377
(New Khojoysury) 		2202003000NRG23230120230360957 23/01/2023 Sujita Chakma 2202003WL002114 Sujita Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302295 Mrs. SUJITA CHAKMA . . MIZORAM RURAL BANK(607230)
518 LUNGSEN MZ-02-003-057-001/379
(New Khojoysury) 		2202003000NRG23230120230360959 23/01/2023 Patuabi Chakma 2202003WL002114 Patuabi Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301892 Mrs. PATUABI . . MIZORAM RURAL BANK(607230)
519 LUNGSEN MZ-02-003-057-001/380
(New Khojoysury) 		2202003000NRG23230120230360960 23/01/2023 Kodomtala Chakma 2202003WL002114 Kodomtala Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302392 Mrs. KODOMTALA . MIZORAM RURAL BANK(607230)
520 LUNGSEN MZ-02-003-058-001/101
(New Khojoysury) 		2202003000NRG23230120230360964 23/01/2023 Dhana Muni 2202003WL002114 Dhana Muni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302516 Mr. DHANA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
521 LUNGSEN MZ-02-003-058-001/104
(New Khojoysury) 		2202003000NRG23230120230360966 23/01/2023 Sukro Kanti 2202003WL002114 Sukro Kanti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302517 Mr. SUKRA KANTI . MIZORAM RURAL BANK(607230)
522 LUNGSEN MZ-02-003-058-001/105
(New Khojoysury) 		2202003000NRG23230120230360967 23/01/2023 Joyot Dhar 2202003WL002114 Joyot Dhar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302518 Mr. JOYA DOR . . MIZORAM RURAL BANK(607230)
523 LUNGSEN MZ-02-003-058-001/106
(New Khojoysury) 		2202003000NRG23230120230360968 23/01/2023 Protul Chandra 2202003WL002114 Protul Chandra 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302519 Mr. PROTUL CHANDRA . MIZORAM RURAL BANK(607230)
524 LUNGSEN MZ-02-003-058-001/107
(New Khojoysury) 		2202003000NRG23230120230360969 23/01/2023 Subimal 2202003WL002114 Subimal 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302520 Mr. SUBIMOL CHAKMA . MIZORAM RURAL BANK(607230)
525 LUNGSEN MZ-02-003-058-001/111
(New Khojoysury) 		2202003000NRG23230120230360972 23/01/2023 Subash Kusum 2202003WL002114 Subash Kusum 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302521 Mr. SUBHASH KUSUM . MIZORAM RURAL BANK(607230)
526 LUNGSEN MZ-02-003-058-001/114
(New Khojoysury) 		2202003000NRG23230120230360974 23/01/2023 Bharat Chandra 2202003WL002114 Bharat Chandra 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302522 Mr. Bharat Chandra . . MIZORAM RURAL BANK(607230)
527 LUNGSEN MZ-02-003-058-001/115
(New Khojoysury) 		2202003000NRG23230120230360975 23/01/2023 Pradip 2202003WL002114 Pradip 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302523 Mr. PRODIP CHAKMA . MIZORAM RURAL BANK(607230)
528 LUNGSEN MZ-02-003-058-001/116
(New Khojoysury) 		2202003000NRG23230120230360976 23/01/2023 Probat Kusum 2202003WL002114 Probat Kusum 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302524 Mr. PROBAT KUSUM CHAKMA . MIZORAM RURAL BANK(607230)
529 LUNGSEN MZ-02-003-058-001/117
(New Khojoysury) 		2202003000NRG23230120230360977 23/01/2023 Bisnu Mohan 2202003WL002114 Bisnu Mohan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302539 Mr. BISHNA MON . MIZORAM RURAL BANK(607230)
530 LUNGSEN MZ-02-003-058-001/118
(New Khojoysury) 		2202003000NRG23230120230360978 23/01/2023 Amarito Kamal 2202003WL002114 Amarito Kamal 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302540 Mr. AMRITO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
531 LUNGSEN MZ-02-003-058-001/121
(New Khojoysury) 		2202003000NRG23230120230360980 23/01/2023 Hridoy Ranjon 2202003WL002114 Hridoy Ranjon 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302541 Mr. HRIDOY RONJON CHAKMA . MIZORAM RURAL BANK(607230)
532 LUNGSEN MZ-02-003-058-001/123
(New Khojoysury) 		2202003000NRG23230120230360981 23/01/2023 Kusum Babu 2202003WL002114 Kusum Babu 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302542 MR KUSUM BABU CHAKMA STATE BANK OF INDIA(508548)
533 LUNGSEN MZ-02-003-058-001/124
(New Khojoysury) 		2202003000NRG23230120230360982 23/01/2023 Mrinal Kanti 2202003WL002114 Mrinal Kanti 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302543 MR MRINAL KANTI CHAKMA STATE BANK OF INDIA(508548)
534 LUNGSEN MZ-02-003-058-001/125
(New Khojoysury) 		2202003000NRG23230120230360983 23/01/2023 Biro Bahu 2202003WL002114 Biro Bahu 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302544 Mr. BIRO BAHU . MIZORAM RURAL BANK(607230)
535 LUNGSEN MZ-02-003-058-001/128
(New Khojoysury) 		2202003000NRG23230120230360986 23/01/2023 Prodipia 2202003WL002114 Prodipia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302545 Mr. PRODIP CHAKMA . MIZORAM RURAL BANK(607230)
536 LUNGSEN MZ-02-003-058-001/130
(New Khojoysury) 		2202003000NRG23230120230360987 23/01/2023 Anil Chandra Chakma 2202003WL002114 Anil Chandra Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302022 Mr. ANIL CHANDRA . MIZORAM RURAL BANK(607230)
537 LUNGSEN MZ-02-003-058-001/131
(New Khojoysury) 		2202003000NRG23230120230360988 23/01/2023 Pritimoy 2202003WL002114 Pritimoy 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301844 Mr. PRITIMOY . MIZORAM RURAL BANK(607230)
538 LUNGSEN MZ-02-003-058-001/132
(New Khojoysury) 		2202003000NRG23230120230360989 23/01/2023 Surata Ranjan 2202003WL002114 Surata Ranjan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301907 Mr. SURATA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
539 LUNGSEN MZ-02-003-058-001/133
(New Khojoysury) 		2202003000NRG23230120230360990 23/01/2023 Bana Kumar 2202003WL002114 Bana Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301969 Mr. BANA KUMAR CHAKMA . . MIZORAM RURAL BANK(607230)
540 LUNGSEN MZ-02-003-058-001/134
(New Khojoysury) 		2202003000NRG23230120230360991 23/01/2023 Suroti Devi 2202003WL002114 Suroti Devi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302023 Mrs. SUROTI DEVI . MIZORAM RURAL BANK(607230)
541 LUNGSEN MZ-02-003-058-001/136
(New Khojoysury) 		2202003000NRG23230120230360993 23/01/2023 Fanandra Chakma 2202003WL002114 Fanandra Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301886 Mr. FANINDRA CHAKMA . . MIZORAM RURAL BANK(607230)
542 LUNGSEN MZ-02-003-058-001/137
(New Khojoysury) 		2202003000NRG23230120230360994 23/01/2023 Bindu Chakma 2202003WL002114 Bindu Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302281 Mr. BINDU CHAKMA . MIZORAM RURAL BANK(607230)
543 LUNGSEN MZ-02-003-058-001/138
(New Khojoysury) 		2202003000NRG23230120230360995 23/01/2023 NiloBoron 2202003WL002114 NiloBoron 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301905 Mr. NILO BARON CHAKMA . MIZORAM RURAL BANK(607230)
544 LUNGSEN MZ-02-003-058-001/139
(New Khojoysury) 		2202003000NRG23230120230360996 23/01/2023 Amar Chand 2202003WL002114 Amar Chand 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302026 Mr. AMARCHAND CHAKMA . MIZORAM RURAL BANK(607230)
545 LUNGSEN MZ-02-003-058-001/140
(New Khojoysury) 		2202003000NRG23230120230360997 23/01/2023 Gyana Bikash 2202003WL002114 Gyana Bikash 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301882 Mr. GYANA BIKASH . . MIZORAM RURAL BANK(607230)
546 LUNGSEN MZ-02-003-058-001/141
(New Khojoysury) 		2202003000NRG23230120230360998 23/01/2023 Arun Kumar 2202003WL002114 Arun Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302282 Mr. ARUN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
547 LUNGSEN MZ-02-003-058-001/142
(New Khojoysury) 		2202003000NRG23230120230360999 23/01/2023 Anil Baran 2202003WL002114 Anil Baran 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301983 Mr. ANIL BARAN CHAKMA . MIZORAM RURAL BANK(607230)
548 LUNGSEN MZ-02-003-058-001/143
(New Khojoysury) 		2202003000NRG23230120230361000 23/01/2023 Debilal Chakam 2202003WL002114 Debilal Chakam 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302253 Mr. DEBI LAL CHAKMA . MIZORAM RURAL BANK(607230)
549 LUNGSEN MZ-02-003-058-001/144
(New Khojoysury) 		2202003000NRG23230120230361001 23/01/2023 Juddha Pudi 2202003WL002114 Juddha Pudi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302339 Mrs. JUDDHA PUDI CHAKMA . . MIZORAM RURAL BANK(607230)
550 LUNGSEN MZ-02-003-058-001/146
(New Khojoysury) 		2202003000NRG23230120230361002 23/01/2023 Mintu Chakma 2202003WL002114 Mintu Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302027 Mintu AIRTEL PAYMENTS BANK LIMITED(990288)
551 LUNGSEN MZ-02-003-058-001/68
(New Khojoysury) 		2202003000NRG23230120230361003 23/01/2023 Susil Jibon 2202003WL002114 Susil Jibon 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302494 Mr. SUSHILJIBON . MIZORAM RURAL BANK(607230)
552 LUNGSEN MZ-02-003-058-001/70
(New Khojoysury) 		2202003000NRG23230120230361005 23/01/2023 Pattar Moni 2202003WL002114 Pattar Moni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302495 Mr. Pattar Moni . . MIZORAM RURAL BANK(607230)
553 LUNGSEN MZ-02-003-058-001/71
(New Khojoysury) 		2202003000NRG23230120230361006 23/01/2023 Chitra Sen 2202003WL002114 Chitra Sen 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302496 Mr. Chitra Sen . . MIZORAM RURAL BANK(607230)
554 LUNGSEN MZ-02-003-058-001/72
(New Khojoysury) 		2202003000NRG23230120230361007 23/01/2023 Rebi Sosi 2202003WL002114 Rebi Sosi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302498 Mr. ROBISOSI . MIZORAM RURAL BANK(607230)
555 LUNGSEN MZ-02-003-058-001/74
(New Khojoysury) 		2202003000NRG23230120230361008 23/01/2023 Aroti Bala 2202003WL002114 Aroti Bala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302499 Mr. AROTI BALA . MIZORAM RURAL BANK(607230)
556 LUNGSEN MZ-02-003-058-001/75
(New Khojoysury) 		2202003000NRG23230120230361009 23/01/2023 Jagadish 2202003WL002114 Jagadish 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302500 Mr. JOGODISH . MIZORAM RURAL BANK(607230)
557 LUNGSEN MZ-02-003-058-001/76
(New Khojoysury) 		2202003000NRG23230120230361010 23/01/2023 Maya Kumar 2202003WL002114 Maya Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302501 Mr. MAYA KUMAR . MIZORAM RURAL BANK(607230)
558 LUNGSEN MZ-02-003-058-001/77
(New Khojoysury) 		2202003000NRG23230120230361011 23/01/2023 Sukro Charjyo 2202003WL002114 Sukro Charjyo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302502 Mr. SUKRO CHARJO CHAKMA . MIZORAM RURAL BANK(607230)
559 LUNGSEN MZ-02-003-058-001/78
(New Khojoysury) 		2202003000NRG23230120230361012 23/01/2023 Kripa Nanda 2202003WL002114 Kripa Nanda 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302503 Mr. KIRBANONDO . MIZORAM RURAL BANK(607230)
560 LUNGSEN MZ-02-003-058-001/79
(New Khojoysury) 		2202003000NRG23230120230361013 23/01/2023 Bimoleshaw 2202003WL002114 Bimoleshaw 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302504 MR BIMALASHWAR CHAKMA STATE BANK OF INDIA(508548)
561 LUNGSEN MZ-02-003-058-001/80
(New Khojoysury) 		2202003000NRG23230120230361014 23/01/2023 Sil Moni 2202003WL002114 Sil Moni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302505 Mr. SILMUNI CHAKMA . . MIZORAM RURAL BANK(607230)
562 LUNGSEN MZ-02-003-058-001/81
(New Khojoysury) 		2202003000NRG23230120230361015 23/01/2023 Melon 2202003WL002114 Melon 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302506 Mr. MELAN . MIZORAM RURAL BANK(607230)
563 LUNGSEN MZ-02-003-058-001/83
(New Khojoysury) 		2202003000NRG23230120230361017 23/01/2023 Anata Sen 2202003WL002114 Anata Sen 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302507 Mr. H ANANTA SEN CHAKMA . MIZORAM RURAL BANK(607230)
564 LUNGSEN MZ-02-003-058-001/87
(New Khojoysury) 		2202003000NRG23230120230361018 23/01/2023 Madan Kumar 2202003WL002114 Madan Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302508 Mr. MODON KUMAR . MIZORAM RURAL BANK(607230)
565 LUNGSEN MZ-02-003-058-001/88
(New Khojoysury) 		2202003000NRG23230120230361019 23/01/2023 Uday Ranjon 2202003WL002114 Uday Ranjon 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302509 Mr. UDOY RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
566 LUNGSEN MZ-02-003-058-001/91
(New Khojoysury) 		2202003000NRG23230120230361021 23/01/2023 Prasenjit 2202003WL002114 Prasenjit 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302510 Mr. PROSENJIT . MIZORAM RURAL BANK(607230)
567 LUNGSEN MZ-02-003-058-001/92
(New Khojoysury) 		2202003000NRG23230120230361022 23/01/2023 Malyo Ban 2202003WL002114 Malyo Ban 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302511 Mr. MALIABAN . MIZORAM RURAL BANK(607230)
568 LUNGSEN MZ-02-003-058-001/94
(New Khojoysury) 		2202003000NRG23230120230361023 23/01/2023 Santi Bijoy 2202003WL002114 Santi Bijoy 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302512 Mr. SANTI BIJOY . . MIZORAM RURAL BANK(607230)
569 LUNGSEN MZ-02-003-058-001/95
(New Khojoysury) 		2202003000NRG23230120230361024 23/01/2023 Sushil Kumar 2202003WL002114 Sushil Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302513 Mr. SUSHIL KUMAR . MIZORAM RURAL BANK(607230)
570 LUNGSEN MZ-02-003-058-001/97
(New Khojoysury) 		2202003000NRG23230120230361026 23/01/2023 Seranya 2202003WL002114 Seranya 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302514 Mr. SERANIA . MIZORAM RURAL BANK(607230)
571 LUNGSEN MZ-02-003-058-001/99
(New Khojoysury) 		2202003000NRG23230120230361027 23/01/2023 Amulya Roton 2202003WL002114 Amulya Roton 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302515 Mr. AMOLYO ROTON . MIZORAM RURAL BANK(607230)
572 LUNGSEN MZ-02-003-059-001/101
(New Khojoysury) 		2202003000NRG23230120230361029 23/01/2023 Pradip Chondro 2202003WL002114 Pradip Chondro 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268301802 MR PRODIP CHANDRA CHAKMA STATE BANK OF INDIA(508548)
573 LUNGSEN MZ-02-003-059-001/110
(New Khojoysury) 		2202003000NRG23230120230361034 23/01/2023 Bimolia 2202003WL002114 Bimolia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301803 Mr. BIMOLIA CHAKMA . MIZORAM RURAL BANK(607230)
574 LUNGSEN MZ-02-003-059-001/113
(New Khojoysury) 		2202003000NRG23230120230361035 23/01/2023 Anata Lila 2202003WL002114 Anata Lila 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301804 Mrs. ANANTA LILA CHAKMA . . MIZORAM RURAL BANK(607230)
575 LUNGSEN MZ-02-003-059-001/116
(New Khojoysury) 		2202003000NRG23230120230361038 23/01/2023 Aruna Kanti 2202003WL002114 Aruna Kanti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301805 Mr. Aruna Kanti . . MIZORAM RURAL BANK(607230)
576 LUNGSEN MZ-02-003-059-001/120
(New Khojoysury) 		2202003000NRG23230120230361041 23/01/2023 Porimol Kanti I 2202003WL002114 Porimol Kanti I 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301806 Mr. PARIMAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
577 LUNGSEN MZ-02-003-059-001/124
(New Khojoysury) 		2202003000NRG23230120230361045 23/01/2023 Bimala nanda 2202003WL002114 Bimala nanda 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301807 Mr. Bimala Nanda . . MIZORAM RURAL BANK(607230)
578 LUNGSEN MZ-02-003-059-001/128
(New Khojoysury) 		2202003000NRG23230120230361047 23/01/2023 Palia Ram 2202003WL002114 Palia Ram 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301808 Mr. POTTEYRAM . . MIZORAM RURAL BANK(607230)
579 LUNGSEN MZ-02-003-059-001/147
(New Khojoysury) 		2202003000NRG23230120230361057 23/01/2023 Suresh Kumar 2202003WL002114 Suresh Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301809 Mr. SURESH KUMAR CHAKMA . . MIZORAM RURAL BANK(607230)
580 LUNGSEN MZ-02-003-059-001/148
(New Khojoysury) 		2202003000NRG23230120230361058 23/01/2023 Punya Ram 2202003WL002114 Punya Ram 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301810 Mr. PUNYO RAM . MIZORAM RURAL BANK(607230)
581 LUNGSEN MZ-02-003-059-001/154
(New Khojoysury) 		2202003000NRG23230120230361063 23/01/2023 Biroja 2202003WL002114 Biroja 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301901 Mrs. BIRAJA CHAKMA . MIZORAM RURAL BANK(607230)
582 LUNGSEN MZ-02-003-059-001/159
(New Khojoysury) 		2202003000NRG23230120230361068 23/01/2023 Bolabadra CH 2202003WL002114 Bolabadra CH 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302353 Mr. BOLA BADRA CHAKMA . MIZORAM RURAL BANK(607230)
583 LUNGSEN MZ-02-003-059-001/160
(New Khojoysury) 		2202003000NRG23230120230361069 23/01/2023 Lokkhi Devi CH 2202003WL002114 Lokkhi Devi CH 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302336 Mrs. LOKHI DEVI CHAKMA . MIZORAM RURAL BANK(607230)
584 LUNGSEN MZ-02-003-059-001/161
(New Khojoysury) 		2202003000NRG23230120230361070 23/01/2023 Bhalate CH 2202003WL002114 Bhalate CH 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302024 Mr. BHALATE CHAKMA . MIZORAM RURAL BANK(607230)
585 LUNGSEN MZ-02-003-059-001/78
(New Khojoysury) 		2202003000NRG23230120230361073 23/01/2023 Kalendi Rani 2202003WL002114 Kalendi Rani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302564 Mrs. KALENDI CHAKMA . MIZORAM RURAL BANK(607230)
586 LUNGSEN MZ-02-003-059-001/82
(New Khojoysury) 		2202003000NRG23230120230361076 23/01/2023 Hiron Kanti 2202003WL002114 Hiron Kanti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302565 HIRAN KANTI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
587 LUNGSEN MZ-02-003-059-001/83
(New Khojoysury) 		2202003000NRG23230120230361077 23/01/2023 Ranjonia 2202003WL002114 Ranjonia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301795 Mrs. RAJONGINI . . MIZORAM RURAL BANK(607230)
588 LUNGSEN MZ-02-003-059-001/87
(New Khojoysury) 		2202003000NRG23230120230361081 23/01/2023 Toroni Sen 2202003WL002114 Toroni Sen 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268301796 MR TORONI SEN CHAKMA STATE BANK OF INDIA(508548)
589 LUNGSEN MZ-02-003-059-001/89
(New Khojoysury) 		2202003000NRG23230120230361082 23/01/2023 Mogol Chand 2202003WL002114 Mogol Chand 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301797 Mr. MOGUL CHAND CHAKMA . MIZORAM RURAL BANK(607230)
590 LUNGSEN MZ-02-003-059-001/91
(New Khojoysury) 		2202003000NRG23230120230361083 23/01/2023 Sokol Kanti 2202003WL002114 Sokol Kanti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301798 Mr. SOKOL KANTI . . MIZORAM RURAL BANK(607230)
591 LUNGSEN MZ-02-003-059-001/95
(New Khojoysury) 		2202003000NRG23230120230361085 23/01/2023 Biro Sen 2202003WL002114 Biro Sen 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301799 Mr. BIROSEN CHAKMA . MIZORAM RURAL BANK(607230)
592 LUNGSEN MZ-02-003-059-001/96
(New Khojoysury) 		2202003000NRG23230120230361086 23/01/2023 Datia 2202003WL002114 Datia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301800 Mr. Datia . . MIZORAM RURAL BANK(607230)
593 LUNGSEN MZ-02-003-059-001/98
(New Khojoysury) 		2202003000NRG23230120230361088 23/01/2023 Kina Kumar 2202003WL002114 Kina Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301801 Mr. BIMAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
594 LUNGSEN MZ-02-003-060-001/1
(Silgur) 		2202003000NRG23230120230361445 23/01/2023 Kalachand 2202003WL002117 Kalachand 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302219 L KALA CHAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
595 LUNGSEN MZ-02-003-060-001/13
(Silgur) 		2202003000NRG23230120230361448 23/01/2023 B.Loxmi Dhan 2202003WL002117 B.Loxmi Dhan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302223 B Laksmi Dhan Chakma FINO PAYMENTS BANK LTD(608001)
596 LUNGSEN MZ-02-003-060-001/130
(Silgur) 		2202003000NRG23230120230361449 23/01/2023 Kalasoga 2202003WL002117 Kalasoga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302269 MR KALA CHAKMA STATE BANK OF INDIA(508548)
597 LUNGSEN MZ-02-003-060-001/132
(Silgur) 		2202003000NRG23230120230361450 23/01/2023 Laxmi Kumar 2202003WL002117 Laxmi Kumar 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268302483 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
598 LUNGSEN MZ-02-003-060-001/133
(Silgur) 		2202003000NRG23230120230361451 23/01/2023 Shanti Bikash 2202003WL002117 Shanti Bikash 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302486 Mr. SHANTI BIKASH . MIZORAM RURAL BANK(607230)
599 LUNGSEN MZ-02-003-060-001/134
(Silgur) 		2202003000NRG23230120230361452 23/01/2023 Majagali 2202003WL002117 Majagali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302491 Mrs. MAJAGALI . MIZORAM RURAL BANK(607230)
600 LUNGSEN MZ-02-003-060-001/135
(Silgur) 		2202003000NRG23230120230361453 23/01/2023 B Pintu 2202003WL002117 B Pintu 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268302485 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
601 LUNGSEN MZ-02-003-060-001/137
(Silgur) 		2202003000NRG23230120230361454 23/01/2023 Rabin dranath 2202003WL002117 Rabin dranath 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302484 Mr. ROBINDRA NATH . MIZORAM RURAL BANK(607230)
602 LUNGSEN MZ-02-003-060-001/14
(Silgur) 		2202003000NRG23230120230361457 23/01/2023 Brihas Dhan 2202003WL002117 Brihas Dhan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302224 BRIHAS DHAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
603 LUNGSEN MZ-02-003-060-001/141
(Silgur) 		2202003000NRG23230120230361458 23/01/2023 Sapna rani 2202003WL002117 Sapna rani 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268301838 MS SAPNA RANI CHAKMA STATE BANK OF INDIA(508548)
604 LUNGSEN MZ-02-003-060-001/144
(Silgur) 		2202003000NRG23230120230361460 23/01/2023 Ratobi 2202003WL002117 Ratobi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302299 Mrs. RATOBI . MIZORAM RURAL BANK(607230)
605 LUNGSEN MZ-02-003-060-001/145
(Silgur) 		2202003000NRG23230120230361461 23/01/2023 Doya devi 2202003WL002117 Doya devi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301974 Mrs. DOYA DEVI . MIZORAM RURAL BANK(607230)
606 LUNGSEN MZ-02-003-060-001/148
(Silgur) 		2202003000NRG23230120230361464 23/01/2023 Uday Sangha 2202003WL002117 Uday Sangha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301841 Mr. UTOY SANGHA CHAKMA . MIZORAM RURAL BANK(607230)
607 LUNGSEN MZ-02-003-060-001/151
(Silgur) 		2202003000NRG23230120230361467 23/01/2023 Joynal 2202003WL002117 Joynal 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301975 Mr. JOYNAL . MIZORAM RURAL BANK(607230)
608 LUNGSEN MZ-02-003-060-001/152
(Silgur) 		2202003000NRG23230120230361468 23/01/2023 Taruna Devi 2202003WL002117 Taruna Devi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302300 MRS TARUNA DEVI CHAKMA STATE BANK OF INDIA(508548)
609 LUNGSEN MZ-02-003-060-001/153
(Silgur) 		2202003000NRG23230120230361469 23/01/2023 Miolina 2202003WL002117 Miolina 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302283 Mrs. MOLINA . . MIZORAM RURAL BANK(607230)
610 LUNGSEN MZ-02-003-060-001/154
(Silgur) 		2202003000NRG23230120230361470 23/01/2023 Modhu Chandra 2202003WL002117 Modhu Chandra 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301837 Mr. MODHU CHANDRA BOROPIA MIZORAM RURAL BANK(607230)
611 LUNGSEN MZ-02-003-060-001/155
(Silgur) 		2202003000NRG23230120230361471 23/01/2023 B Jovial 2202003WL002117 B Jovial 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302015 MR BJOVIAL CHAKMA STATE BANK OF INDIA(508548)
612 LUNGSEN MZ-02-003-060-001/156
(Silgur) 		2202003000NRG23230120230361472 23/01/2023 Zoramthanga 2202003WL002117 Zoramthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301840 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
613 LUNGSEN MZ-02-003-060-001/157
(Silgur) 		2202003000NRG23230120230361473 23/01/2023 Bubaneswar 2202003WL002117 Bubaneswar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301845 Mr. BUBANESWAR CHAKMA . MIZORAM RURAL BANK(607230)
614 LUNGSEN MZ-02-003-060-001/158
(Silgur) 		2202003000NRG23230120230361474 23/01/2023 Molipan Chakma 2202003WL002117 Molipan Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268301839 MR MALIPAN CHAKMA STATE BANK OF INDIA(508548)
615 LUNGSEN MZ-02-003-060-001/16
(Silgur) 		2202003000NRG23230120230361475 23/01/2023 Bubon Bijoy 2202003WL002117 Bubon Bijoy 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302225 Mr. BUBON . . MIZORAM RURAL BANK(607230)
616 LUNGSEN MZ-02-003-060-001/164
(Silgur) 		2202003000NRG23230120230361479 23/01/2023 Gunodip 2202003WL002117 Gunodip 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301904 Mr. GUNO DIP . MIZORAM RURAL BANK(607230)
617 LUNGSEN MZ-02-003-060-001/166
(Silgur) 		2202003000NRG23230120230361481 23/01/2023 Tridip 2202003WL002117 Tridip 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302351 Mr. TRIDIP . MIZORAM RURAL BANK(607230)
618 LUNGSEN MZ-02-003-060-001/170
(Silgur) 		2202003000NRG23230120230361486 23/01/2023 Sujita Chakma 2202003WL002117 Sujita Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302393 Mrs. SUJITA CHAKMA . MIZORAM RURAL BANK(607230)
619 LUNGSEN MZ-02-003-060-001/171
(Silgur) 		2202003000NRG23230120230361487 23/01/2023 Mongola 2202003WL002117 Mongola 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302347 Mrs. MONGOLA . MIZORAM RURAL BANK(607230)
620 LUNGSEN MZ-02-003-060-001/174
(Silgur) 		2202003000NRG23230120230361490 23/01/2023 Mauching 2202003WL002117 Mauching 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302391 Mr. MAUCHING . MIZORAM RURAL BANK(607230)
621 LUNGSEN MZ-02-003-060-001/18
(Silgur) 		2202003000NRG23230120230361496 23/01/2023 Santosh 2202003WL002117 Santosh 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302226 Sontosh Chakma FINO PAYMENTS BANK LTD(608001)
622 LUNGSEN MZ-02-003-060-001/182
(Silgur) 		2202003000NRG23230120230361499 23/01/2023 Joy sen 2202003WL002117 Joy sen 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268302399 A/c Blocked or Frozen
623 LUNGSEN MZ-02-003-060-001/188
(Silgur) 		2202003000NRG23230120230361505 23/01/2023 Sunil Chakma 2202003WL002117 Sunil Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302395 Mr. SUNIL CHAKMA . MIZORAM RURAL BANK(607230)
624 LUNGSEN MZ-02-003-060-001/190
(Silgur) 		2202003000NRG23230120230361507 23/01/2023 Prodip 2202003WL002117 Prodip 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302396 Mr. PRODIP CHAKMA . MIZORAM RURAL BANK(607230)
625 LUNGSEN MZ-02-003-060-001/191
(Silgur) 		2202003000NRG23230120230361508 23/01/2023 Siddhartho 2202003WL002117 Siddhartho 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302394 Mr. SIDDHARTHO . MIZORAM RURAL BANK(607230)
626 LUNGSEN MZ-02-003-060-001/197
(Silgur) 		2202003000NRG23230120230361514 23/01/2023 Sumoti Ranjan Chakma 2202003WL002117 Sumoti Ranjan Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302014 Mr. SUMOTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
627 LUNGSEN MZ-02-003-060-001/23
(Silgur) 		2202003000NRG23230120230361518 23/01/2023 Bodu 2202003WL002117 Bodu 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302254 MR BODU CHAKMA STATE BANK OF INDIA(508548)
628 LUNGSEN MZ-02-003-060-001/24
(Silgur) 		2202003000NRG23230120230361519 23/01/2023 Motilal 2202003WL002117 Motilal 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268302255 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
629 LUNGSEN MZ-02-003-060-001/28
(Silgur) 		2202003000NRG23230120230361523 23/01/2023 Sakio Shankar 2202003WL002117 Sakio Shankar 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302256 MR SAKYO SANKAR CHAKMA STATE BANK OF INDIA(508548)
630 LUNGSEN MZ-02-003-060-001/29
(Silgur) 		2202003000NRG23230120230361524 23/01/2023 Kripa Chandro 2202003WL002117 Kripa Chandro 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302257 MR KRIPA CHANDRA STATE BANK OF INDIA(508548)
631 LUNGSEN MZ-02-003-060-001/3
(Silgur) 		2202003000NRG23230120230361525 23/01/2023 Nayan Ranjan 2202003WL002117 Nayan Ranjan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302220 Mrs. CHINGUNUA CHAKMA . MIZORAM RURAL BANK(607230)
632 LUNGSEN MZ-02-003-060-001/32
(Silgur) 		2202003000NRG23230120230361527 23/01/2023 Puranjan 2202003WL002117 Puranjan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302258 Mr. PURANJAN . MIZORAM RURAL BANK(607230)
633 LUNGSEN MZ-02-003-060-001/33
(Silgur) 		2202003000NRG23230120230361528 23/01/2023 Sudesh Kor 2202003WL002117 Sudesh Kor 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302259 MR SUDESH KAR STATE BANK OF INDIA(508548)
634 LUNGSEN MZ-02-003-060-001/37
(Silgur) 		2202003000NRG23230120230361531 23/01/2023 Hemonto Moy 2202003WL002117 Hemonto Moy 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302260 Mrs. SAFITARANI . . MIZORAM RURAL BANK(607230)
635 LUNGSEN MZ-02-003-060-001/38
(Silgur) 		2202003000NRG23230120230361532 23/01/2023 Amor Singh 2202003WL002117 Amor Singh 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302261 Mrs. PADDHA DEVI . MIZORAM RURAL BANK(607230)
636 LUNGSEN MZ-02-003-060-001/4
(Silgur) 		2202003000NRG23230120230361534 23/01/2023 Naresh 2202003WL002117 Naresh 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268302221 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
637 LUNGSEN MZ-02-003-060-001/43
(Silgur) 		2202003000NRG23230120230361537 23/01/2023 Chondro Lal 2202003WL002117 Chondro Lal 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302262 MRS CHANDRA LAL CHAKMA STATE BANK OF INDIA(508548)
638 LUNGSEN MZ-02-003-060-001/46
(Silgur) 		2202003000NRG23230120230361539 23/01/2023 Dhana Muni 2202003WL002117 Dhana Muni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302263 DHANA MUNI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
639 LUNGSEN MZ-02-003-060-001/47
(Silgur) 		2202003000NRG23230120230361540 23/01/2023 Mohini Ranjan 2202003WL002117 Mohini Ranjan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302264 Mr. MOHINI RANJON . MIZORAM RURAL BANK(607230)
640 LUNGSEN MZ-02-003-060-001/55
(Silgur) 		2202003000NRG23230120230361547 23/01/2023 Kina Mugi 2202003WL002117 Kina Mugi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302265 Mrs. KINA MUGI . MIZORAM RURAL BANK(607230)
641 LUNGSEN MZ-02-003-060-001/61
(Silgur) 		2202003000NRG23230120230361552 23/01/2023 Boropia 2202003WL002117 Boropia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302266 Mr. BOROPPIA . MIZORAM RURAL BANK(607230)
642 LUNGSEN MZ-02-003-060-001/62
(Silgur) 		2202003000NRG23230120230361553 23/01/2023 Milo Boron 2202003WL002117 Milo Boron 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302267 MR NILO BARAN STATE BANK OF INDIA(508548)
643 LUNGSEN MZ-02-003-060-001/63
(Silgur) 		2202003000NRG23230120230361554 23/01/2023 Ajit Baron 2202003WL002117 Ajit Baron 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302268 MR AJIT BARAN CHAKMA STATE BANK OF INDIA(508548)
644 LUNGSEN MZ-02-003-060-001/9
(Silgur) 		2202003000NRG23230120230361557 23/01/2023 Jita Rani 2202003WL002117 Jita Rani 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302222 MR PATTAM CHAKMA STATE BANK OF INDIA(508548)
645 LUNGSEN MZ-02-003-062-001/102
(Silgur) 		2202003000NRG23230120230361559 23/01/2023 Durno 2202003WL002117 Durno 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302210 MR DURNO DURNO STATE BANK OF INDIA(508548)
646 LUNGSEN MZ-02-003-062-001/105
(Silgur) 		2202003000NRG23230120230361560 23/01/2023 Jadhi Rindhu 2202003WL002117 Jadhi Rindhu 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302211 Mr. JADHIRINDU . MIZORAM RURAL BANK(607230)
647 LUNGSEN MZ-02-003-062-001/106
(Silgur) 		2202003000NRG23230120230361561 23/01/2023 Mongola Mugi 2202003WL002117 Mongola Mugi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302212 MRS MONGOLA MUGI STATE BANK OF INDIA(508548)
648 LUNGSEN MZ-02-003-062-001/108
(Silgur) 		2202003000NRG23230120230361562 23/01/2023 Alo Moti 2202003WL002117 Alo Moti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302213 Mrs. ALOMOTI CHAKMA . MIZORAM RURAL BANK(607230)
649 LUNGSEN MZ-02-003-062-001/109
(Silgur) 		2202003000NRG23230120230361563 23/01/2023 Padhasaia 2202003WL002117 Padhasaia 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268302214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 LUNGSEN MZ-02-003-062-001/114
(Silgur) 		2202003000NRG23230120230361568 23/01/2023 Porimol 2202003WL002117 Porimol 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302215 MR PORIMAL STATE BANK OF INDIA(508548)
651 LUNGSEN MZ-02-003-062-001/116
(Silgur) 		2202003000NRG23230120230361570 23/01/2023 Gulungia 2202003WL002117 Gulungia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302216 Gulungia Chakma FINO PAYMENTS BANK LTD(608001)
652 LUNGSEN MZ-02-003-062-001/121
(Silgur) 		2202003000NRG23230120230361573 23/01/2023 Bono Chondro 2202003WL002117 Bono Chondro 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268302217 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
653 LUNGSEN MZ-02-003-062-001/122
(Silgur) 		2202003000NRG23230120230361574 23/01/2023 Pattar Singh 2202003WL002117 Pattar Singh 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302218 MR PATTAR SINGH CHAKMA STATE BANK OF INDIA(508548)
654 LUNGSEN MZ-02-003-062-001/125
(Silgur) 		2202003000NRG23230120230361576 23/01/2023 Chitti Hala 2202003WL002117 Chitti Hala 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302466 MRS CHITTI HALA STATE BANK OF INDIA(508548)
655 LUNGSEN MZ-02-003-062-001/126
(Silgur) 		2202003000NRG23230120230361577 23/01/2023 Amor Dhon 2202003WL002117 Amor Dhon 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302482 Amor Don FINO PAYMENTS BANK LTD(608001)
656 LUNGSEN MZ-02-003-062-001/127
(Silgur) 		2202003000NRG23230120230361578 23/01/2023 Bijoy Branjan 2202003WL002117 Bijoy Branjan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302488 Mrs. BUL BULI CHAKMA . MIZORAM RURAL BANK(607230)
657 LUNGSEN MZ-02-003-062-001/128
(Silgur) 		2202003000NRG23230120230361579 23/01/2023 Asini Kumar 2202003WL002117 Asini Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302489 Mr. ASINI KUMAR . MIZORAM RURAL BANK(607230)
658 LUNGSEN MZ-02-003-062-001/129
(Silgur) 		2202003000NRG23230120230361580 23/01/2023 Halabi 2202003WL002117 Halabi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302460 Mrs. HALBI CHAKMA . MIZORAM RURAL BANK(607230)
659 LUNGSEN MZ-02-003-062-001/130
(Silgur) 		2202003000NRG23230120230361581 23/01/2023 Kripa Lokhi 2202003WL002117 Kripa Lokhi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302478 MISS KRIPALOKHI STATE BANK OF INDIA(508548)
660 LUNGSEN MZ-02-003-062-001/131
(Silgur) 		2202003000NRG23230120230361582 23/01/2023 Dino Ranjan 2202003WL002117 Dino Ranjan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302461 Mr. DINO RANJAN . MIZORAM RURAL BANK(607230)
661 LUNGSEN MZ-02-003-062-001/132
(Silgur) 		2202003000NRG23230120230361583 23/01/2023 Kripa Pudi 2202003WL002117 Kripa Pudi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302490 Mrs. KRIPA PUDI . MIZORAM RURAL BANK(607230)
662 LUNGSEN MZ-02-003-062-001/133
(Silgur) 		2202003000NRG23230120230361584 23/01/2023 Sobha Rani 2202003WL002117 Sobha Rani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302462 Mrs. SOBHA RANI . MIZORAM RURAL BANK(607230)
663 LUNGSEN MZ-02-003-062-001/134
(Silgur) 		2202003000NRG23230120230361585 23/01/2023 Santi Baran 2202003WL002117 Santi Baran 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302487 Mr. SHANTI BARAN . MIZORAM RURAL BANK(607230)
664 LUNGSEN MZ-02-003-062-001/135
(Silgur) 		2202003000NRG23230120230361586 23/01/2023 Bagyo Sree 2202003WL002117 Bagyo Sree 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302467 Mr. SANJAY KANTI CHAKMA . MIZORAM RURAL BANK(607230)
665 LUNGSEN MZ-02-003-062-001/142
(Silgur) 		2202003000NRG23230120230361591 23/01/2023 Mihir kanti 2202003WL002117 Mihir kanti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302469 Mr. MIHIR KANTI . . MIZORAM RURAL BANK(607230)
666 LUNGSEN MZ-02-003-062-001/143
(Silgur) 		2202003000NRG23230120230361592 23/01/2023 Sapnadevi 2202003WL002117 Sapnadevi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302468 Mrs. SAPNA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
667 LUNGSEN MZ-02-003-062-001/63
(Silgur) 		2202003000NRG23230120230361595 23/01/2023 Dono Kumar 2202003WL002117 Dono Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302167 Dono Kumar FINO PAYMENTS BANK LTD(608001)
668 LUNGSEN MZ-02-003-062-001/64
(Silgur) 		2202003000NRG23230120230361596 23/01/2023 Kalabi 2202003WL002117 Kalabi 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268302168 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
669 LUNGSEN MZ-02-003-062-001/69
(Silgur) 		2202003000NRG23230120230361599 23/01/2023 Tada Sogi 2202003WL002117 Tada Sogi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302169 MRS TAMDA SOGI STATE BANK OF INDIA(508548)
670 LUNGSEN MZ-02-003-062-001/70
(Silgur) 		2202003000NRG23230120230361600 23/01/2023 Nironjon 2202003WL002117 Nironjon 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268302170 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
671 LUNGSEN MZ-02-003-062-001/72
(Silgur) 		2202003000NRG23230120230361602 23/01/2023 Arun Kumar 2202003WL002117 Arun Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302171 Mrs. KOBITA CHAKMA . MIZORAM RURAL BANK(607230)
672 LUNGSEN MZ-02-003-062-001/73
(Silgur) 		2202003000NRG23230120230361603 23/01/2023 Deshaprio 2202003WL002117 Deshaprio 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268302172 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
673 LUNGSEN MZ-02-003-062-001/74
(Silgur) 		2202003000NRG23230120230361604 23/01/2023 Polin Behari 2202003WL002117 Polin Behari 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268302200 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
674 LUNGSEN MZ-02-003-062-001/76
(Silgur) 		2202003000NRG23230120230361605 23/01/2023 Purno Kumar 2202003WL002117 Purno Kumar 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268302201 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 LUNGSEN MZ-02-003-062-001/79
(Silgur) 		2202003000NRG23230120230361608 23/01/2023 Kanjon Pudi 2202003WL002117 Kanjon Pudi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302202 Mrs. KANJAN PUDI . MIZORAM RURAL BANK(607230)
676 LUNGSEN MZ-02-003-062-001/80
(Silgur) 		2202003000NRG23230120230361609 23/01/2023 Udhango Muni 2202003WL002117 Udhango Muni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302203 Mr. UTONDA MUNI . MIZORAM RURAL BANK(607230)
677 LUNGSEN MZ-02-003-062-001/81
(Silgur) 		2202003000NRG23230120230361610 23/01/2023 Alpana 2202003WL002117 Alpana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302204 B Amal Chakma FINO PAYMENTS BANK LTD(608001)
678 LUNGSEN MZ-02-003-062-001/82
(Silgur) 		2202003000NRG23230120230361611 23/01/2023 Atul Kumar 2202003WL002117 Atul Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302205 Atul Kumar FINO PAYMENTS BANK LTD(608001)
679 LUNGSEN MZ-02-003-062-001/87
(Silgur) 		2202003000NRG23230120230361615 23/01/2023 Amar Singh 2202003WL002117 Amar Singh 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302206 Mr. AMOR SINGH . MIZORAM RURAL BANK(607230)
680 LUNGSEN MZ-02-003-062-001/88
(Silgur) 		2202003000NRG23230120230361616 23/01/2023 Soba Mitro 2202003WL002117 Soba Mitro 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302207 Mr. SOBA MITRA. . MIZORAM RURAL BANK(607230)
681 LUNGSEN MZ-02-003-062-001/92
(Silgur) 		2202003000NRG23230120230361620 23/01/2023 Banu Pudi 2202003WL002117 Banu Pudi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302208 Mr. BUDHA MOHAN . MIZORAM RURAL BANK(607230)
682 LUNGSEN MZ-02-003-062-001/93
(Silgur) 		2202003000NRG23230120230361621 23/01/2023 Torongini 2202003WL002117 Torongini 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302209 Mrs. SUJI RANI . MIZORAM RURAL BANK(607230)
683 LUNGSEN MZ-02-003-062-001/94
(Silgur) 		2202003000NRG23230120230361622 23/01/2023 Sonsola 2202003WL002117 Sonsola 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301847 Mrs. CHONCALA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
684 LUNGSEN MZ-02-003-064-001/100
(Nunsury-II) 		2202003000NRG23230120230361321 23/01/2023 Jotish Chandra 2202003WL002116 Jotish Chandra 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302112 MR JOTISH CHANDRA CHAKMA STATE BANK OF INDIA(508548)
685 LUNGSEN MZ-02-003-064-001/101
(Nunsury-II) 		2202003000NRG23230120230361322 23/01/2023 Shanti bushan 2202003WL002116 Shanti bushan 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302113 MR SHANTI BUSHAN CHAKMA STATE BANK OF INDIA(508548)
686 LUNGSEN MZ-02-003-064-001/102
(Nunsury-II) 		2202003000NRG23230120230361323 23/01/2023 Sil Pudhi 2202003WL002116 Sil Pudhi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302114 Mrs. SIL PUDHI . . MIZORAM RURAL BANK(607230)
687 LUNGSEN MZ-02-003-064-001/104
(Nunsury-II) 		2202003000NRG23230120230361324 23/01/2023 Deva Joy 2202003WL002116 Deva Joy 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302115 MR F DEVOJOY CHAKMA STATE BANK OF INDIA(508548)
688 LUNGSEN MZ-02-003-064-001/108
(Nunsury-II) 		2202003000NRG23230120230361328 23/01/2023 Bindu Lal 2202003WL002116 Bindu Lal 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302116 MR BINDU LAL STATE BANK OF INDIA(508548)
689 LUNGSEN MZ-02-003-064-001/11
(Nunsury-II) 		2202003000NRG23230120230361329 23/01/2023 Anando Mohan 2202003WL002116 Anando Mohan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302049 Mr. ANONDO MOHON . MIZORAM RURAL BANK(607230)
690 LUNGSEN MZ-02-003-064-001/110
(Nunsury-II) 		2202003000NRG23230120230361330 23/01/2023 Ramesh Kanti 2202003WL002116 Ramesh Kanti 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302117 MR RAMESH KANTI STATE BANK OF INDIA(508548)
691 LUNGSEN MZ-02-003-064-001/113
(Nunsury-II) 		2202003000NRG23230120230361333 23/01/2023 Mithun Chakma 2202003WL002116 Mithun Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302118 MR MITHUN CHAKMA STATE BANK OF INDIA(508548)
692 LUNGSEN MZ-02-003-064-001/12
(Nunsury-II) 		2202003000NRG23230120230361340 23/01/2023 Nobin Kumar 2202003WL002116 Nobin Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302050 Mr. NOBIN KUMAR . MIZORAM RURAL BANK(607230)
693 LUNGSEN MZ-02-003-064-001/122
(Nunsury-II) 		2202003000NRG23230120230361342 23/01/2023 Meya Ranjan 2202003WL002116 Meya Ranjan 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268301910 MR MEYA RANGAN STATE BANK OF INDIA(508548)
694 LUNGSEN MZ-02-003-064-001/128
(Nunsury-II) 		2202003000NRG23230120230361348 23/01/2023 Sadhona Devi 2202003WL002116 Sadhona Devi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301911 Mrs. SADHONA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
695 LUNGSEN MZ-02-003-064-001/129
(Nunsury-II) 		2202003000NRG23230120230361349 23/01/2023 Choyo rani 2202003WL002116 Choyo rani 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302016 MRS CHOYO RANI CHAKMA STATE BANK OF INDIA(508548)
696 LUNGSEN MZ-02-003-064-001/134
(Nunsury-II) 		2202003000NRG23230120230361354 23/01/2023 Bisudkanti 2202003WL002116 Bisudkanti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301899 Mr. BISUD KANTI CHAKMA . . MIZORAM RURAL BANK(607230)
697 LUNGSEN MZ-02-003-064-001/139
(Nunsury-II) 		2202003000NRG23230120230361359 23/01/2023 Susil Bikash 2202003WL002116 Susil Bikash 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268301909 MR SUSHIL BIKASH CHAKMA STATE BANK OF INDIA(508548)
698 LUNGSEN MZ-02-003-064-001/15
(Nunsury-II) 		2202003000NRG23230120230361367 23/01/2023 Sushil Ranjan 2202003WL002116 Sushil Ranjan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302051 Mr. SUSIL RANJAN . MIZORAM RURAL BANK(607230)
699 LUNGSEN MZ-02-003-064-001/152
(Nunsury-II) 		2202003000NRG23230120230361370 23/01/2023 Rubi Mala 2202003WL002116 Rubi Mala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302017 Mrs. RABI MALA . . MIZORAM RURAL BANK(607230)
700 LUNGSEN MZ-02-003-064-001/154
(Nunsury-II) 		2202003000NRG23230120230361372 23/01/2023 Antota Devi 2202003WL002116 Antota Devi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268301903 Mrs. ANTORA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
701 LUNGSEN MZ-02-003-064-001/155
(Nunsury-II) 		2202003000NRG23230120230361373 23/01/2023 Sunil Kani 2202003WL002116 Sunil Kani 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268301846 MR SUNIL KANTI STATE BANK OF INDIA(508548)
702 LUNGSEN MZ-02-003-064-001/156
(Nunsury-II) 		2202003000NRG23230120230361374 23/01/2023 Gupa Devi 2202003WL002116 Gupa Devi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268301835 MRS GUPA DEVI CHAKMA STATE BANK OF INDIA(508548)
703 LUNGSEN MZ-02-003-064-001/158
(Nunsury-II) 		2202003000NRG23230120230361376 23/01/2023 Kala Chiti 2202003WL002116 Kala Chiti 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302018 MRS KALA CHITTI CHAKMA STATE BANK OF INDIA(508548)
704 LUNGSEN MZ-02-003-064-001/159
(Nunsury-II) 		2202003000NRG23230120230361377 23/01/2023 Susan Mala 2202003WL002116 Susan Mala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302337 Mrs. SUSAN MALA . MIZORAM RURAL BANK(607230)
705 LUNGSEN MZ-02-003-064-001/164
(Nunsury-II) 		2202003000NRG23230120230361382 23/01/2023 Sona Devi Chakma 2202003WL002116 Sona Devi Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302390 Mrs. SONA DEVI . MIZORAM RURAL BANK(607230)
706 LUNGSEN MZ-02-003-064-001/18
(Nunsury-II) 		2202003000NRG23230120230361383 23/01/2023 Rupa Joy 2202003WL002116 Rupa Joy 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302052 Mr. Rupa Joy . . MIZORAM RURAL BANK(607230)
707 LUNGSEN MZ-02-003-064-001/19
(Nunsury-II) 		2202003000NRG23230120230361384 23/01/2023 Subahu 2202003WL002116 Subahu 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302053 Mr. SUBAHU . MIZORAM RURAL BANK(607230)
708 LUNGSEN MZ-02-003-064-001/2
(Nunsury-II) 		2202003000NRG23230120230361385 23/01/2023 Bharattya 2202003WL002116 Bharattya 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302045 Mr. BHARATYA . . MIZORAM RURAL BANK(607230)
709 LUNGSEN MZ-02-003-064-001/20
(Nunsury-II) 		2202003000NRG23230120230361386 23/01/2023 Deba brata 2202003WL002116 Deba brata 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302054 Mr. DEBA BRATA CHAKMA . MIZORAM RURAL BANK(607230)
710 LUNGSEN MZ-02-003-064-001/22
(Nunsury-II) 		2202003000NRG23230120230361387 23/01/2023 Lankeswar 2202003WL002116 Lankeswar 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302055 MR LANGERSWAR LANGERSWAR STATE BANK OF INDIA(508548)
711 LUNGSEN MZ-02-003-064-001/23
(Nunsury-II) 		2202003000NRG23230120230361388 23/01/2023 Inesdra 2202003WL002116 Inesdra 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302056 Mr. INENDRA . MIZORAM RURAL BANK(607230)
712 LUNGSEN MZ-02-003-064-001/27
(Nunsury-II) 		2202003000NRG23230120230361391 23/01/2023 Bangla Joy 2202003WL002116 Bangla Joy 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302057 MR BANGALAJOY BANGALAJOY STATE BANK OF INDIA(508548)
713 LUNGSEN MZ-02-003-064-001/3
(Nunsury-II) 		2202003000NRG23230120230361393 23/01/2023 Monglo Mohan 2202003WL002116 Monglo Mohan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302046 Mr. MANGLOMOHAN . MIZORAM RURAL BANK(607230)
714 LUNGSEN MZ-02-003-064-001/37
(Nunsury-II) 		2202003000NRG23230120230361396 23/01/2023 Punya Basu 2202003WL002116 Punya Basu 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302058 Mr. PUNIA BOSU . MIZORAM RURAL BANK(607230)
715 LUNGSEN MZ-02-003-064-001/39
(Nunsury-II) 		2202003000NRG23230120230361398 23/01/2023 Rukhini 2202003WL002116 Rukhini 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302059 MRS RUKHINI RUKHINI STATE BANK OF INDIA(508548)
716 LUNGSEN MZ-02-003-064-001/40
(Nunsury-II) 		2202003000NRG23230120230361399 23/01/2023 Bimal Kanti 2202003WL002116 Bimal Kanti 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302060 MR BIMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
717 LUNGSEN MZ-02-003-064-001/41
(Nunsury-II) 		2202003000NRG23230120230361400 23/01/2023 Deva Mughi 2202003WL002116 Deva Mughi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302061 MISS UMPI CHAKMA STATE BANK OF INDIA(508548)
718 LUNGSEN MZ-02-003-064-001/42
(Nunsury-II) 		2202003000NRG23230120230361401 23/01/2023 Shyamal kanti 2202003WL002116 Shyamal kanti 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302062 MR SHYAMAL KANTI STATE BANK OF INDIA(508548)
719 LUNGSEN MZ-02-003-064-001/43
(Nunsury-II) 		2202003000NRG23230120230361402 23/01/2023 Jyotish 2202003WL002116 Jyotish 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302063 MR JYOTISH CHAKMA STATE BANK OF INDIA(508548)
720 LUNGSEN MZ-02-003-064-001/44
(Nunsury-II) 		2202003000NRG23230120230361403 23/01/2023 Sonjiv Kumar 2202003WL002116 Sonjiv Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302064 MR SANJIV KUMAR STATE BANK OF INDIA(508548)
721 LUNGSEN MZ-02-003-064-001/45
(Nunsury-II) 		2202003000NRG23230120230361404 23/01/2023 Judho Kumar 2202003WL002116 Judho Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302092 Mr. JUDHA KUMAR . MIZORAM RURAL BANK(607230)
722 LUNGSEN MZ-02-003-064-001/49
(Nunsury-II) 		2202003000NRG23230120230361406 23/01/2023 Santi Moy 2202003WL002116 Santi Moy 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302093 Mr. SHANTI MOY . . MIZORAM RURAL BANK(607230)
723 LUNGSEN MZ-02-003-064-001/5
(Nunsury-II) 		2202003000NRG23230120230361407 23/01/2023 Arbua 2202003WL002116 Arbua 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302047 Mr. ARBUA . . MIZORAM RURAL BANK(607230)
724 LUNGSEN MZ-02-003-064-001/53
(Nunsury-II) 		2202003000NRG23230120230361410 23/01/2023 Bijoy Ranjan 2202003WL002116 Bijoy Ranjan 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302094 MR BIJOYRANJAN STATE BANK OF INDIA(508548)
725 LUNGSEN MZ-02-003-064-001/55
(Nunsury-II) 		2202003000NRG23230120230361412 23/01/2023 Anil Bikash 2202003WL002116 Anil Bikash 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302095 Mr. ANIL BIKAS . MIZORAM RURAL BANK(607230)
726 LUNGSEN MZ-02-003-064-001/60
(Nunsury-II) 		2202003000NRG23230120230361415 23/01/2023 Suresh Kumar 2202003WL002116 Suresh Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302096 Mr. SURESH KUMAR . MIZORAM RURAL BANK(607230)
727 LUNGSEN MZ-02-003-064-001/62
(Nunsury-II) 		2202003000NRG23230120230361416 23/01/2023 Biju Mohan 2202003WL002116 Biju Mohan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302097 Mr. BIJUMOHAN . MIZORAM RURAL BANK(607230)
728 LUNGSEN MZ-02-003-064-001/65
(Nunsury-II) 		2202003000NRG23230120230361419 23/01/2023 Sopon Kumar 2202003WL002116 Sopon Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302098 Mr. SOPON KUMAR . MIZORAM RURAL BANK(607230)
729 LUNGSEN MZ-02-003-064-001/67
(Nunsury-II) 		2202003000NRG23230120230361421 23/01/2023 Polash Kanti 2202003WL002116 Polash Kanti 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302099 MR POLASH KANTI CHAKMA STATE BANK OF INDIA(508548)
730 LUNGSEN MZ-02-003-064-001/7
(Nunsury-II) 		2202003000NRG23230120230361423 23/01/2023 Notun Kumar 2202003WL002116 Notun Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302048 MR NOTUN KUMAR STATE BANK OF INDIA(508548)
731 LUNGSEN MZ-02-003-064-001/71
(Nunsury-II) 		2202003000NRG23230120230361425 23/01/2023 Anil Chakma 2202003WL002116 Anil Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302100 MR ANIL CHAKMA STATE BANK OF INDIA(508548)
732 LUNGSEN MZ-02-003-064-001/73
(Nunsury-II) 		2202003000NRG23230120230361427 23/01/2023 Sukro Kumar 2202003WL002116 Sukro Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302101 Mr. SUKRO KUMAR . MIZORAM RURAL BANK(607230)
733 LUNGSEN MZ-02-003-064-001/74
(Nunsury-II) 		2202003000NRG23230120230361428 23/01/2023 Shanti Mohan 2202003WL002116 Shanti Mohan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302102 Mr. SANTI MOOHAN . MIZORAM RURAL BANK(607230)
734 LUNGSEN MZ-02-003-064-001/76
(Nunsury-II) 		2202003000NRG23230120230361430 23/01/2023 Lila Moy 2202003WL002116 Lila Moy 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302103 Mr. LILA MOY . MIZORAM RURAL BANK(607230)
735 LUNGSEN MZ-02-003-064-001/79
(Nunsury-II) 		2202003000NRG23230120230361433 23/01/2023 Susil Kumar 2202003WL002116 Susil Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302104 Mr. SUSIL KUMAR . MIZORAM RURAL BANK(607230)
736 LUNGSEN MZ-02-003-064-001/82
(Nunsury-II) 		2202003000NRG23230120230361435 23/01/2023 Podha Devi 2202003WL002116 Podha Devi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302105 Mrs. PODA DEVI . MIZORAM RURAL BANK(607230)
737 LUNGSEN MZ-02-003-064-001/84
(Nunsury-II) 		2202003000NRG23230120230361437 23/01/2023 Bobila 2202003WL002116 Bobila 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302106 Mrs. BOBILA . . MIZORAM RURAL BANK(607230)
738 LUNGSEN MZ-02-003-064-001/86
(Nunsury-II) 		2202003000NRG23230120230361438 23/01/2023 Sunil Chakma 2202003WL002116 Sunil Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302107 MR SUNIL CHAKMA STATE BANK OF INDIA(508548)
739 LUNGSEN MZ-02-003-064-001/88
(Nunsury-II) 		2202003000NRG23230120230361439 23/01/2023 Jayanto Kr 2202003WL002116 Jayanto Kr 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302108 Mr. JAYANTO KUMAR . MIZORAM RURAL BANK(607230)
740 LUNGSEN MZ-02-003-064-001/90
(Nunsury-II) 		2202003000NRG23230120230361440 23/01/2023 Sakto 2202003WL002116 Sakto 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268302109 MR SAKTA CHAKMA STATE BANK OF INDIA(508548)
741 LUNGSEN MZ-02-003-064-001/91
(Nunsury-II) 		2202003000NRG23230120230361441 23/01/2023 Sondya Devi 2202003WL002116 Sondya Devi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302110 Mrs. SANDYA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
742 LUNGSEN MZ-02-003-064-001/97
(Nunsury-II) 		2202003000NRG23230120230361443 23/01/2023 Nigira Mohan 2202003WL002116 Nigira Mohan 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302111 Mr. NEGERE CHAKMA . MIZORAM RURAL BANK(607230)
743 LUNGSEN MZ-02-003-078-001/116
(MADHIASORA) 		2202003000NRG23230120230360450 23/01/2023 Rosik Mala 2202003WL002112 Rosik Mala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302358 Mrs. ROSIK MALA . MIZORAM RURAL BANK(607230)
744 LUNGSEN MZ-02-003-078-001/117
(MADHIASORA) 		2202003000NRG23230120230360451 23/01/2023 Satish Chakma 2202003WL002112 Satish Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302021 SATISH CHAKMA IDBI BANK(607095)
745 LUNGSEN MZ-02-003-078-001/118
(MADHIASORA) 		2202003000NRG23230120230360452 23/01/2023 Somir Jyoti Chakma 2202003WL002112 Somir Jyoti Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268302398 SOMIR JYOTI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 867925 867925
746 LUNGSEN MZ-02-003-051-001/233
(SUGARBASORA) 		2202003000NRG23230120230361738 23/01/2023 Kirbaran Chakma 2202003WL002118 Kirbaran Chakma 00415 SBIN0003810 1165 1165 Processed 30/03/2023 0268301792 MR KIRBARAN CHAKMA STATE BANK OF INDIA(508548)
SubTotal 1165 1165
747 LUNGSEN MZ-02-003-045-001/644
(Nunsury) 		2202003000NRG23230120230361285 23/01/2023 Jorina Chakma 2202003WL002115 Jorina Chakma 00415 SBIN0005244 1165 1165 Processed 30/03/2023 0268302536 MISS JORINA CHAKMA STATE BANK OF INDIA(508548)
SubTotal 1165 1165
748 LUNGSEN MZ-02-003-045-001/321
(Nunsury) 		2202003000NRG23230120230361200 23/01/2023 SuloKhana 2202003WL002115 SuloKhana 00415 SBIN0005819 1165 1165 Processed 30/03/2023 0268302525 MRS SULAKHANA CHAKMA STATE BANK OF INDIA(508548)
749 LUNGSEN MZ-02-003-045-001/466
(Nunsury) 		2202003000NRG23230120230361234 23/01/2023 Vupen Bikash 2202003WL002115 Vupen Bikash 00415 SBIN0005819 1165 1165 Processed 30/03/2023 0268302529 MR VUPEN BIKASH CHAKMA STATE BANK OF INDIA(508548)
750 LUNGSEN MZ-02-003-045-001/477
(Nunsury) 		2202003000NRG23230120230361245 23/01/2023 Sujita 2202003WL002115 Sujita 00415 SBIN0005819 1165 1165 Processed 30/03/2023 0268302527 MRS SUJITA CHAKMA STATE BANK OF INDIA(508548)
751 LUNGSEN MZ-02-003-045-001/484
(Nunsury) 		2202003000NRG23230120230361252 23/01/2023 Rajoni bala 2202003WL002115 Rajoni bala 00415 SBIN0005819 1165 1165 Processed 29/03/2023 0268302538 Mrs. RAJONI BALA CHAKMA . MIZORAM RURAL BANK(607230)
752 LUNGSEN MZ-02-003-045-001/486
(Nunsury) 		2202003000NRG23230120230361254 23/01/2023 Bimol Sugi 2202003WL002115 Bimol Sugi 00415 SBIN0005819 1165 1165 Processed 30/03/2023 0268301769 MRS BIMOLSUGI CHAKMA STATE BANK OF INDIA(508548)
753 LUNGSEN MZ-02-003-045-001/488
(Nunsury) 		2202003000NRG23230120230361256 23/01/2023 Minika 2202003WL002115 Minika 00415 SBIN0005819 1165 1165 Processed 30/03/2023 0268302526 MRS MINIKA STATE BANK OF INDIA(508548)
754 LUNGSEN MZ-02-003-045-001/489
(Nunsury) 		2202003000NRG23230120230361257 23/01/2023 Chanchala 2202003WL002115 Chanchala 00415 SBIN0005819 1165 1165 Processed 29/03/2023 0268301771 Mrs. CHANCHALA . MIZORAM RURAL BANK(607230)
755 LUNGSEN MZ-02-003-045-001/490
(Nunsury) 		2202003000NRG23230120230361258 23/01/2023 Subika chakma 2202003WL002115 Subika chakma 00415 SBIN0005819 1165 1165 Processed 29/03/2023 0268301773 Mrs. SUBIKA CHAKMA MIZORAM RURAL BANK(607230)
756 LUNGSEN MZ-02-003-045-001/493
(Nunsury) 		2202003000NRG23230120230361261 23/01/2023 Santosh chakma 2202003WL002115 Santosh chakma 00415 SBIN0005819 1165 1165 Processed 30/03/2023 0268301794 MR SANTOSH CHAKMA STATE BANK OF INDIA(508548)
757 LUNGSEN MZ-02-003-045-001/497
(Nunsury) 		2202003000NRG23230120230361265 23/01/2023 Nilo ranjan 2202003WL002115 Nilo ranjan 00415 SBIN0005819 1165 1165 Processed 29/03/2023 0268301782 Mr. NILO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
758 LUNGSEN MZ-02-003-045-001/507
(Nunsury) 		2202003000NRG23230120230361273 23/01/2023 Malay Chakma 2202003WL002115 Malay Chakma 00415 SBIN0005819 1165 1165 Processed 29/03/2023 0268301772 Mr. MALAY CHAKMA . MIZORAM RURAL BANK(607230)
759 LUNGSEN MZ-02-003-045-001/515
(Nunsury) 		2202003000NRG23230120230361281 23/01/2023 Sukha Moy 2202003WL002115 Sukha Moy 00415 SBIN0005819 1165 1165 Processed 29/03/2023 0268301824 Mr. SUKHSMOY CHAKMA . . MIZORAM RURAL BANK(607230)
760 LUNGSEN MZ-02-003-045-001/643
(Nunsury) 		2202003000NRG23230120230361284 23/01/2023 Sushma Chakma 2202003WL002115 Sushma Chakma 00415 SBIN0005819 1165 1165 Processed 29/03/2023 0268301789 Miss. SUSHMA CHAKMA . MIZORAM RURAL BANK(607230)
761 LUNGSEN MZ-02-003-045-001/646
(Nunsury) 		2202003000NRG23230120230361287 23/01/2023 Shanto sil 2202003WL002115 Shanto sil 00415 SBIN0005819 1165 1165 Processed 29/03/2023 0268301785 Mr. SHANTO SIL CHAKMA . MIZORAM RURAL BANK(607230)
762 LUNGSEN MZ-02-003-045-001/649
(Nunsury) 		2202003000NRG23230120230361290 23/01/2023 Rupantor Chakma 2202003WL002115 Rupantor Chakma 00415 SBIN0005819 1165 1165 Processed 29/03/2023 0268301790 Mr. RUPANTOR CHAKMA . MIZORAM RURAL BANK(607230)
763 LUNGSEN MZ-02-003-045-001/650
(Nunsury) 		2202003000NRG23230120230361291 23/01/2023 Hitler Chakma 2202003WL002115 Hitler Chakma 00415 SBIN0005819 1165 1165 Processed 29/03/2023 0268302528 Mr. HITLER CHAKMA . MIZORAM RURAL BANK(607230)
764 LUNGSEN MZ-02-003-045-001/652
(Nunsury) 		2202003000NRG23230120230361293 23/01/2023 Suchana Dewan 2202003WL002115 Suchana Dewan 00415 SBIN0005819 1165 1165 Processed 29/03/2023 0268301783 Mrs. SUCHANA DEWAN CHAKMA MIZORAM RURAL BANK(607230)
765 LUNGSEN MZ-02-003-045-001/659
(Nunsury) 		2202003000NRG23230120230361297 23/01/2023 P Kapil Chakma 2202003WL002115 P Kapil Chakma 00415 SBIN0005819 1165 1165 Processed 30/03/2023 0268302530 MR P KABIL CHAKMA STATE BANK OF INDIA(508548)
766 LUNGSEN MZ-02-003-045-001/666
(Nunsury) 		2202003000NRG23230120230361298 23/01/2023 Monar Chakma 2202003WL002115 Monar Chakma 00415 SBIN0005819 1165 1165 Processed 30/03/2023 0268301793 MR MONAR CHAKMA STATE BANK OF INDIA(508548)
767 LUNGSEN MZ-02-003-045-001/667
(Nunsury) 		2202003000NRG23230120230361299 23/01/2023 Haadal Chakma 2202003WL002115 Haadal Chakma 00415 SBIN0005819 1165 1165 Processed 29/03/2023 0268301822 Mr. HAADAL CHAKMA . . MIZORAM RURAL BANK(607230)
768 LUNGSEN MZ-02-003-045-001/672
(Nunsury) 		2202003000NRG23230120230361303 23/01/2023 Punyo Dhan 2202003WL002115 Punyo Dhan 00415 SBIN0005819 1165 1165 Processed 30/03/2023 0268301827 MR PUNYO DHAN STATE BANK OF INDIA(508548)
769 LUNGSEN MZ-02-003-045-001/682
(Nunsury) 		2202003000NRG23230120230361306 23/01/2023 Chandra Mala 2202003WL002115 Chandra Mala 00415 SBIN0005819 1165 1165 Processed 30/03/2023 0268301828 MRS CHANDRA MALA CHAKMA STATE BANK OF INDIA(508548)
770 LUNGSEN MZ-02-003-045-001/692
(Nunsury) 		2202003000NRG23230120230361310 23/01/2023 Bijoy Chakma 2202003WL002115 Bijoy Chakma 00415 SBIN0005819 1165 1165 Processed 30/03/2023 0268301833 MR BIJOY CHAKMA STATE BANK OF INDIA(508548)
771 LUNGSEN MZ-02-003-045-001/695
(Nunsury) 		2202003000NRG23230120230361312 23/01/2023 Bandhoi Chakma 2202003WL002115 Bandhoi Chakma 00415 SBIN0005819 1165 1165 Processed 30/03/2023 0268301830 MR BANDHOI CHAKMA STATE BANK OF INDIA(508548)
772 LUNGSEN MZ-02-003-047-001/154
(New Khojoysury) 		2202003000NRG23230120230360541 23/01/2023 Samarat sur 2202003WL002114 Samarat sur 00415 SBIN0005819 1165 1165 Processed 30/03/2023 0268302533 MR SAMARATSUR CHAKMA STATE BANK OF INDIA(508548)
773 LUNGSEN MZ-02-003-050-001/236
(New Khojoysury) 		2202003000NRG23230120230360729 23/01/2023 Binoy Kanti 2202003WL002114 Binoy Kanti 00415 SBIN0005819 1165 1165 Processed 30/03/2023 0268301774 MR BINOY KANTI CHAKMA STATE BANK OF INDIA(508548)
774 LUNGSEN MZ-02-003-050-001/253
(New Khojoysury) 		2202003000NRG23230120230360745 23/01/2023 Sujittra Chakma 2202003WL002114 Sujittra Chakma 00415 SBIN0005819 1165 1165 Processed 30/03/2023 0268302532 MR SUJITRA CHAKMA STATE BANK OF INDIA(508548)
775 LUNGSEN MZ-02-003-050-001/263
(New Khojoysury) 		2202003000NRG23230120230360754 23/01/2023 Jintta Chakma 2202003WL002114 Jintta Chakma 00415 SBIN0005819 1165 1165 Processed 29/03/2023 0268302534 Mr. JINTA CHAKMA . . MIZORAM RURAL BANK(607230)
776 LUNGSEN MZ-02-003-050-001/281
(New Khojoysury) 		2202003000NRG23230120230360762 23/01/2023 Parbi Chakma 2202003WL002114 Parbi Chakma 00415 SBIN0005819 1165 1165 Processed 29/03/2023 0268301825 Mrs. PARBI CHAKMA . MIZORAM RURAL BANK(607230)
777 LUNGSEN MZ-02-003-051-001/227
(SUGARBASORA) 		2202003000NRG23230120230361733 23/01/2023 Konika Chakma 2202003WL002118 Konika Chakma 00415 SBIN0005819 1165 1165 Processed 30/03/2023 0268301778 MRS KONIKA CHAKMA STATE BANK OF INDIA(508548)
778 LUNGSEN MZ-02-003-057-001/351
(New Khojoysury) 		2202003000NRG23230120230360936 23/01/2023 Nonabi Chakma 2202003WL002114 Nonabi Chakma 00415 SBIN0005819 1165 1165 Processed 29/03/2023 0268301784 Mrs. NONABI CHAKMA . . MIZORAM RURAL BANK(607230)
779 LUNGSEN MZ-02-003-057-001/353
(New Khojoysury) 		2202003000NRG23230120230360938 23/01/2023 Song Khor 2202003WL002114 Song Khor 00415 SBIN0005819 1165 1165 Processed 29/03/2023 0268301786 Mr. SONG KHOR CHAKMA . MIZORAM RURAL BANK(607230)
780 LUNGSEN MZ-02-003-060-001/163
(Silgur) 		2202003000NRG23230120230361478 23/01/2023 Atul Kumar Chakma 2202003WL002117 Atul Kumar Chakma 00415 SBIN0005819 1165 1165 Processed 29/03/2023 0268302537 Mr. ATUL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
781 LUNGSEN MZ-02-003-060-001/168
(Silgur) 		2202003000NRG23230120230361483 23/01/2023 Mista Rani Chakma 2202003WL002117 Mista Rani Chakma 00415 SBIN0005819 1165 1165 Processed 29/03/2023 0268301787 MISTA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
782 LUNGSEN MZ-02-003-060-001/169
(Silgur) 		2202003000NRG23230120230361484 23/01/2023 Milan Mitra 2202003WL002117 Milan Mitra 00415 SBIN0005819 1165 1165 Processed 30/03/2023 0268301832 MR MILAN MITRA STATE BANK OF INDIA(508548)
783 LUNGSEN MZ-02-003-060-001/173
(Silgur) 		2202003000NRG23230120230361489 23/01/2023 Gyana Bikash Chakma 2202003WL002117 Gyana Bikash Chakma 00415 SBIN0005819 1165 1165 Processed 30/03/2023 0268301780 MR GYANA BIKASH CHAKMA STATE BANK OF INDIA(508548)
784 LUNGSEN MZ-02-003-060-001/176
(Silgur) 		2202003000NRG23230120230361492 23/01/2023 Lader Chakma 2202003WL002117 Lader Chakma 00415 SBIN0005819 1165 1165 Processed 29/03/2023 0268301791 Mr. LADER CHAKMA . . MIZORAM RURAL BANK(607230)
785 LUNGSEN MZ-02-003-060-001/185
(Silgur) 		2202003000NRG23230120230361502 23/01/2023 Jadina ChakmaAB 2202003WL002117 Jadina ChakmaAB 00415 SBIN0005819 1165 1165 Processed 29/03/2023 0268301788 Miss. JADINA CHAKMA . MIZORAM RURAL BANK(607230)
786 LUNGSEN MZ-02-003-060-001/186
(Silgur) 		2202003000NRG23230120230361503 23/01/2023 Dayal Kanti 2202003WL002117 Dayal Kanti 00415 SBIN0005819 1165 1165 Processed 29/03/2023 0268301823 Dayal Kanti AIRTEL PAYMENTS BANK LIMITED(990288)
787 LUNGSEN MZ-02-003-060-001/187
(Silgur) 		2202003000NRG23230120230361504 23/01/2023 Maya Lokhi 2202003WL002117 Maya Lokhi 00415 SBIN0005819 1165 1165 Rejected 29/03/2023 0268301829 A/c Blocked or Frozen
788 LUNGSEN MZ-02-003-060-001/193
(Silgur) 		2202003000NRG23230120230361510 23/01/2023 Sneha lokhi 2202003WL002117 Sneha lokhi 00415 SBIN0005819 1165 1165 Processed 30/03/2023 0268301770 MISS SNEHA LOKHI STATE BANK OF INDIA(508548)
789 LUNGSEN MZ-02-003-060-001/194
(Silgur) 		2202003000NRG23230120230361511 23/01/2023 Chandra Sadhan Chakma 2202003WL002117 Chandra Sadhan Chakma 00415 SBIN0005819 1165 1165 Processed 30/03/2023 0268301826 MR CHANDRA SADHAN CHAKMA STATE BANK OF INDIA(508548)
790 LUNGSEN MZ-02-003-062-001/139
(Silgur) 		2202003000NRG23230120230361589 23/01/2023 D Monindra Chakma 2202003WL002117 D Monindra Chakma 00415 SBIN0005819 1165 1165 Processed 30/03/2023 0268301775 MR D MONINDRA CHAKMA STATE BANK OF INDIA(508548)
791 LUNGSEN MZ-02-003-062-001/140
(Silgur) 		2202003000NRG23230120230361590 23/01/2023 Sugo pudhi 2202003WL002117 Sugo pudhi 00415 SBIN0005819 1165 1165 Processed 30/03/2023 0268301776 MISS SUGOPUDHI STATE BANK OF INDIA(508548)
792 LUNGSEN MZ-02-003-064-001/143
(Nunsury-II) 		2202003000NRG23230120230361361 23/01/2023 Rajib Kumar 2202003WL002116 Rajib Kumar 00415 SBIN0005819 1165 1165 Processed 30/03/2023 0268301777 MR RAJIB KUMAR CHAKMA STATE BANK OF INDIA(508548)
793 LUNGSEN MZ-02-003-064-001/144
(Nunsury-II) 		2202003000NRG23230120230361362 23/01/2023 Dhana Priya 2202003WL002116 Dhana Priya 00415 SBIN0005819 1165 1165 Processed 30/03/2023 0268301781 MR DHANA PRIYO STATE BANK OF INDIA(508548)
794 LUNGSEN MZ-02-003-064-001/162
(Nunsury-II) 		2202003000NRG23230120230361381 23/01/2023 Pushpa Dila 2202003WL002116 Pushpa Dila 00415 SBIN0005819 1165 1165 Processed 30/03/2023 0268301831 MRS PUSHPA DILA STATE BANK OF INDIA(508548)
795 LUNGSEN MZ-02-003-078-001/113
(MADHIASORA) 		2202003000NRG23230120230360447 23/01/2023 Utayan Chakma 2202003WL002112 Utayan Chakma 00415 SBIN0005819 1165 1165 Processed 30/03/2023 0268301779 MR UTAYAN CHAKMA STATE BANK OF INDIA(508548)
796 LUNGSEN MZ-02-003-078-001/115
(MADHIASORA) 		2202003000NRG23230120230360449 23/01/2023 Chandra Sekhar 2202003WL002112 Chandra Sekhar 00415 SBIN0005819 1165 1165 Processed 30/03/2023 0268302535 MR CHANDRA SEKAR STATE BANK OF INDIA(508548)
SubTotal 57085 57085
797 LUNGSEN MZ-02-003-045-001/642
(Nunsury) 		2202003000NRG23230120230361283 23/01/2023 Lolita Chakma 2202003WL002115 Lolita Chakma 00415 SBIN0014233 1165 1165 Processed 29/03/2023 0268302531 LOLITA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1165 1165
Total 928505 928505

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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_11486 Mizoram Rural Bank SBIN0RRMIGB LUNGSEN 867925
2 LUNGSEN MZ2202003_230123APB_FTO_11486 State Bank of India SBIN0003810 LUNGLEI 1165
3 LUNGSEN MZ2202003_230123APB_FTO_11486 State Bank of India SBIN0005244 CHAWNGTE 1165
4 LUNGSEN MZ2202003_230123APB_FTO_11486 State Bank of India SBIN0005819 TLABUNG 57085
5 LUNGSEN MZ2202003_230123APB_FTO_11486 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 1165

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