Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:25:33 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202003_231222APB_FTO_10935
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-02-003-002-001/60
(UNDERMANIK) 		2202003000NRG23211220220324816 23/12/2022 Pines Kumar 2202003WL001877 Pines Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169382 Mr. DINESH KUMAR . MIZORAM RURAL BANK(607230)
2 LUNGSEN MZ-02-003-003-001/10
(UNDERMANIK) 		2202003000NRG23211220220324817 23/12/2022 Omuliadhon 2202003WL001877 Omuliadhon 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169440 Mr. OMOLIADHAN . MIZORAM RURAL BANK(607230)
3 LUNGSEN MZ-02-003-003-001/100
(UNDERMANIK) 		2202003000NRG23211220220324818 23/12/2022 Palakdon 2202003WL001877 Palakdon 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169436 Mr. PHALAK DON . MIZORAM RURAL BANK(607230)
4 LUNGSEN MZ-02-003-003-001/101
(UNDERMANIK) 		2202003000NRG23211220220324819 23/12/2022 Ratnosen 2202003WL001877 Ratnosen 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169482 Mr. RATNASEN . MIZORAM RURAL BANK(607230)
5 LUNGSEN MZ-02-003-003-001/102
(UNDERMANIK) 		2202003000NRG23211220220324820 23/12/2022 Sitong 2202003WL001877 Sitong 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169386 Mr. SITTONG . MIZORAM RURAL BANK(607230)
6 LUNGSEN MZ-02-003-003-001/103
(UNDERMANIK) 		2202003000NRG23211220220324821 23/12/2022 Motigulo 2202003WL001877 Motigulo 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169452 Mr. MOTIGULO . MIZORAM RURAL BANK(607230)
7 LUNGSEN MZ-02-003-003-001/104
(UNDERMANIK) 		2202003000NRG23211220220324822 23/12/2022 Kalabi 2202003WL001877 Kalabi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169485 Mrs. HALABI . MIZORAM RURAL BANK(607230)
8 LUNGSEN MZ-02-003-003-001/106
(UNDERMANIK) 		2202003000NRG23211220220324823 23/12/2022 Santi Ranjan 2202003WL001877 Santi Ranjan 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169487 Mr. SANTI RONJON . MIZORAM RURAL BANK(607230)
9 LUNGSEN MZ-02-003-003-001/107
(UNDERMANIK) 		2202003000NRG23211220220324824 23/12/2022 Bisitro 2202003WL001877 Bisitro 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169490 Mr. BISITTRO . MIZORAM RURAL BANK(607230)
10 LUNGSEN MZ-02-003-003-001/108
(UNDERMANIK) 		2202003000NRG23211220220324825 23/12/2022 Jorondon 2202003WL001877 Jorondon 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169486 Mrs. KAWNRUNA MOGI . MIZORAM RURAL BANK(607230)
11 LUNGSEN MZ-02-003-003-001/11
(UNDERMANIK) 		2202003000NRG23211220220324826 23/12/2022 Mondulal 2202003WL001877 Mondulal 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169385 Mr. MOHANDOLAL . MIZORAM RURAL BANK(607230)
12 LUNGSEN MZ-02-003-003-001/110
(UNDERMANIK) 		2202003000NRG23211220220324827 23/12/2022 Rosomoy 2202003WL001877 Rosomoy 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169488 Mr. ROSOMOY . MIZORAM RURAL BANK(607230)
13 LUNGSEN MZ-02-003-003-001/115
(UNDERMANIK) 		2202003000NRG23211220220324830 23/12/2022 Bojoy 2202003WL001877 Bojoy 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169611 Mr. BIJOY . MIZORAM RURAL BANK(607230)
14 LUNGSEN MZ-02-003-003-001/116
(UNDERMANIK) 		2202003000NRG23211220220324831 23/12/2022 Gunomoni 2202003WL001877 Gunomoni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169609 Mr. GUNOMONI . MIZORAM RURAL BANK(607230)
15 LUNGSEN MZ-02-003-003-001/117
(UNDERMANIK) 		2202003000NRG23211220220324832 23/12/2022 Hengolia 2202003WL001877 Hengolia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169612 Mr. HENGOTIA . MIZORAM RURAL BANK(607230)
16 LUNGSEN MZ-02-003-003-001/118
(UNDERMANIK) 		2202003000NRG23211220220324833 23/12/2022 Nilomon 2202003WL001877 Nilomon 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169610 Mr. NILOMON . MIZORAM RURAL BANK(607230)
17 LUNGSEN MZ-02-003-003-001/12
(UNDERMANIK) 		2202003000NRG23211220220324834 23/12/2022 Doelsugi 2202003WL001877 Doelsugi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169453 DOELSUGI AIRTEL PAYMENTS BANK LIMITED(990288)
18 LUNGSEN MZ-02-003-003-001/120
(UNDERMANIK) 		2202003000NRG23211220220324835 23/12/2022 Lokhi Rani 2202003WL001877 Lokhi Rani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169484 Mrs. LOKHIRANI . MIZORAM RURAL BANK(607230)
19 LUNGSEN MZ-02-003-003-001/121
(UNDERMANIK) 		2202003000NRG23211220220324836 23/12/2022 Lalsingh 2202003WL001877 Lalsingh 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169885 Mr. LAL SINGH . MIZORAM RURAL BANK(607230)
20 LUNGSEN MZ-02-003-003-001/123
(UNDERMANIK) 		2202003000NRG23211220220324838 23/12/2022 Bricuto Moni 2202003WL001877 Bricuto Moni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169882 Mr. NAKIA . MIZORAM RURAL BANK(607230)
21 LUNGSEN MZ-02-003-003-001/124
(UNDERMANIK) 		2202003000NRG23211220220324839 23/12/2022 Sukrosen 2202003WL001877 Sukrosen 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169878 SUKROSEN AIRTEL PAYMENTS BANK LIMITED(990288)
22 LUNGSEN MZ-02-003-003-001/125
(UNDERMANIK) 		2202003000NRG23211220220324840 23/12/2022 Niloboron 2202003WL001877 Niloboron 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169884 Mr. NILOBARAN . MIZORAM RURAL BANK(607230)
23 LUNGSEN MZ-02-003-003-001/126
(UNDERMANIK) 		2202003000NRG23211220220324841 23/12/2022 Tlangmawia 2202003WL001877 Tlangmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169876 Mr. TLANGMAWIA . MIZORAM RURAL BANK(607230)
24 LUNGSEN MZ-02-003-003-001/127
(UNDERMANIK) 		2202003000NRG23211220220324842 23/12/2022 Dilbar 2202003WL001877 Dilbar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169881 Mr. DILBAN . MIZORAM RURAL BANK(607230)
25 LUNGSEN MZ-02-003-003-001/130
(UNDERMANIK) 		2202003000NRG23211220220324846 23/12/2022 Hukia 2202003WL001877 Hukia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169883 Mr. HUKIA . MIZORAM RURAL BANK(607230)
26 LUNGSEN MZ-02-003-003-001/131
(UNDERMANIK) 		2202003000NRG23211220220324847 23/12/2022 Motilal 2202003WL001877 Motilal 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169461 Mr. MOTILAL . MIZORAM RURAL BANK(607230)
27 LUNGSEN MZ-02-003-003-001/132
(UNDERMANIK) 		2202003000NRG23211220220324848 23/12/2022 Utjolkanti 2202003WL001877 Utjolkanti 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169459 Mr. UJOL KANTI . MIZORAM RURAL BANK(607230)
28 LUNGSEN MZ-02-003-003-001/134
(UNDERMANIK) 		2202003000NRG23211220220324850 23/12/2022 Lalrinmawia 2202003WL001877 Lalrinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169462 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
29 LUNGSEN MZ-02-003-003-001/136
(UNDERMANIK) 		2202003000NRG23211220220324852 23/12/2022 Maya Loda 2202003WL001877 Maya Loda 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169381 Mrs. MAYA LODA . MIZORAM RURAL BANK(607230)
30 LUNGSEN MZ-02-003-003-001/138
(UNDERMANIK) 		2202003000NRG23211220220324854 23/12/2022 Podha Rani 2202003WL001877 Podha Rani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169527 Mrs. PODHA RANI . MIZORAM RURAL BANK(607230)
31 LUNGSEN MZ-02-003-003-001/14
(UNDERMANIK) 		2202003000NRG23211220220324856 23/12/2022 Judisti 2202003WL001877 Judisti 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169437 Mr. JUDISTI . MIZORAM RURAL BANK(607230)
32 LUNGSEN MZ-02-003-003-001/141
(UNDERMANIK) 		2202003000NRG23211220220324858 23/12/2022 Sunil Baron 2202003WL001877 Sunil Baron 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169460 Mr. SUNIL BABON . MIZORAM RURAL BANK(607230)
33 LUNGSEN MZ-02-003-003-001/142
(UNDERMANIK) 		2202003000NRG23211220220324859 23/12/2022 Notun Kumar 2202003WL001877 Notun Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169525 Mr. NOTUN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
34 LUNGSEN MZ-02-003-003-001/15
(UNDERMANIK) 		2202003000NRG23211220220324861 23/12/2022 Bimolchondro 2202003WL001877 Bimolchondro 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169442 Mr. BIMOL CHONDRO . MIZORAM RURAL BANK(607230)
35 LUNGSEN MZ-02-003-003-001/18
(UNDERMANIK) 		2202003000NRG23211220220324863 23/12/2022 Phora 2202003WL001877 Phora 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169448 Mr. PHORA . MIZORAM RURAL BANK(607230)
36 LUNGSEN MZ-02-003-003-001/19
(UNDERMANIK) 		2202003000NRG23211220220324864 23/12/2022 Lokhironjon 2202003WL001877 Lokhironjon 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169433 Mr. LOKKIRANJAN . MIZORAM RURAL BANK(607230)
37 LUNGSEN MZ-02-003-003-001/2
(UNDERMANIK) 		2202003000NRG23211220220324865 23/12/2022 Moharani 2202003WL001877 Moharani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169877 Mrs. MUHORANI . MIZORAM RURAL BANK(607230)
38 LUNGSEN MZ-02-003-003-001/21
(UNDERMANIK) 		2202003000NRG23211220220324866 23/12/2022 Gianoronjon 2202003WL001877 Gianoronjon 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169447 Mr. GIANA RONJON . MIZORAM RURAL BANK(607230)
39 LUNGSEN MZ-02-003-003-001/22
(UNDERMANIK) 		2202003000NRG23211220220324867 23/12/2022 Juboras 2202003WL001877 Juboras 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169439 Mr. JABARAT . MIZORAM RURAL BANK(607230)
40 LUNGSEN MZ-02-003-003-001/23
(UNDERMANIK) 		2202003000NRG23211220220324868 23/12/2022 Gianoroton 2202003WL001877 Gianoroton 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169392 Mr. GANARANTHAN . MIZORAM RURAL BANK(607230)
41 LUNGSEN MZ-02-003-003-001/25
(UNDERMANIK) 		2202003000NRG23211220220324870 23/12/2022 Phoso 2202003WL001877 Phoso 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169398 Mr. PHOSO . MIZORAM RURAL BANK(607230)
42 LUNGSEN MZ-02-003-003-001/27
(UNDERMANIK) 		2202003000NRG23211220220324872 23/12/2022 Bokka 2202003WL001877 Bokka 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169431 Mr. BOKKA . MIZORAM RURAL BANK(607230)
43 LUNGSEN MZ-02-003-003-001/3
(UNDERMANIK) 		2202003000NRG23211220220324874 23/12/2022 Lalthara 2202003WL001877 Lalthara 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169481 LALTHARA AIRTEL PAYMENTS BANK LIMITED(990288)
44 LUNGSEN MZ-02-003-003-001/31
(UNDERMANIK) 		2202003000NRG23211220220324875 23/12/2022 Turukumar 2202003WL001877 Turukumar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169434 Mr. TURU KUMAR . MIZORAM RURAL BANK(607230)
45 LUNGSEN MZ-02-003-003-001/33
(UNDERMANIK) 		2202003000NRG23211220220324876 23/12/2022 Chondochia 2202003WL001877 Chondochia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169429 Mr. SANDOCHIA . MIZORAM RURAL BANK(607230)
46 LUNGSEN MZ-02-003-003-001/36
(UNDERMANIK) 		2202003000NRG23211220220324879 23/12/2022 Monglosen 2202003WL001877 Monglosen 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169450 Mr. MONGOLOSEN . MIZORAM RURAL BANK(607230)
47 LUNGSEN MZ-02-003-003-001/37
(UNDERMANIK) 		2202003000NRG23211220220324880 23/12/2022 Onil Kanti 2202003WL001877 Onil Kanti 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169383 Mr. ONIL KHANTI . MIZORAM RURAL BANK(607230)
48 LUNGSEN MZ-02-003-003-001/38
(UNDERMANIK) 		2202003000NRG23211220220324881 23/12/2022 Rebotia 2202003WL001877 Rebotia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169384 Mr. REBOTIA . MIZORAM RURAL BANK(607230)
49 LUNGSEN MZ-02-003-003-001/4
(UNDERMANIK) 		2202003000NRG23211220220324882 23/12/2022 Lalzawnga 2202003WL001877 Lalzawnga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169483 Mrs. LOKI LODHA . MIZORAM RURAL BANK(607230)
50 LUNGSEN MZ-02-003-003-001/40
(UNDERMANIK) 		2202003000NRG23211220220324883 23/12/2022 Hemoronjon 2202003WL001877 Hemoronjon 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169387 Mr. HEMORONJON . MIZORAM RURAL BANK(607230)
51 LUNGSEN MZ-02-003-003-001/42
(UNDERMANIK) 		2202003000NRG23211220220324884 23/12/2022 Sositro 2202003WL001877 Sositro 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169399 Mr. SOSITRO . MIZORAM RURAL BANK(607230)
52 LUNGSEN MZ-02-003-003-001/43
(UNDERMANIK) 		2202003000NRG23211220220324885 23/12/2022 Birokumar 2202003WL001877 Birokumar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169395 Mr. BIROKUMAR . MIZORAM RURAL BANK(607230)
53 LUNGSEN MZ-02-003-003-001/45
(UNDERMANIK) 		2202003000NRG23211220220324886 23/12/2022 Phulkomol 2202003WL001877 Phulkomol 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169445 Mr. PHULKOMOL . MIZORAM RURAL BANK(607230)
54 LUNGSEN MZ-02-003-003-001/48
(UNDERMANIK) 		2202003000NRG23211220220324889 23/12/2022 Komolaronjon 2202003WL001877 Komolaronjon 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169393 Mr. KAMALARANJAN . MIZORAM RURAL BANK(607230)
55 LUNGSEN MZ-02-003-003-001/52
(UNDERMANIK) 		2202003000NRG23211220220324894 23/12/2022 Mayedhon 2202003WL001877 Mayedhon 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169394 Mr. MEIADON . MIZORAM RURAL BANK(607230)
56 LUNGSEN MZ-02-003-003-001/53
(UNDERMANIK) 		2202003000NRG23211220220324895 23/12/2022 Juborash II 2202003WL001877 Juborash II 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169446 Mr. JUBORAJ . MIZORAM RURAL BANK(607230)
57 LUNGSEN MZ-02-003-003-001/54
(UNDERMANIK) 		2202003000NRG23211220220324896 23/12/2022 Senehokumar 2202003WL001877 Senehokumar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169432 Mr. SENEHAKUMAR . MIZORAM RURAL BANK(607230)
58 LUNGSEN MZ-02-003-003-001/55
(UNDERMANIK) 		2202003000NRG23211220220324897 23/12/2022 Provat 2202003WL001877 Provat 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169438 Mr. PROBAT . MIZORAM RURAL BANK(607230)
59 LUNGSEN MZ-02-003-003-001/56
(UNDERMANIK) 		2202003000NRG23211220220324898 23/12/2022 Notunkumar 2202003WL001877 Notunkumar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169397 Mr. NOTUN KUMAR . MIZORAM RURAL BANK(607230)
60 LUNGSEN MZ-02-003-003-001/57
(UNDERMANIK) 		2202003000NRG23211220220324899 23/12/2022 Sekia 2202003WL001877 Sekia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169390 Mr. SEKIA . MIZORAM RURAL BANK(607230)
61 LUNGSEN MZ-02-003-003-001/6
(UNDERMANIK) 		2202003000NRG23211220220324902 23/12/2022 Notunchondro 2202003WL001877 Notunchondro 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169389 Mr. NOTUN CHONDRO . MIZORAM RURAL BANK(607230)
62 LUNGSEN MZ-02-003-003-001/60
(UNDERMANIK) 		2202003000NRG23211220220324903 23/12/2022 Durnosarju 2202003WL001877 Durnosarju 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169430 Mr. DURNOSATO . MIZORAM RURAL BANK(607230)
63 LUNGSEN MZ-02-003-003-001/62
(UNDERMANIK) 		2202003000NRG23211220220324904 23/12/2022 Beiseia 2202003WL001877 Beiseia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169451 Mr. BEISEIA . MIZORAM RURAL BANK(607230)
64 LUNGSEN MZ-02-003-003-001/64
(UNDERMANIK) 		2202003000NRG23211220220324906 23/12/2022 Sojadhon 2202003WL001877 Sojadhon 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169400 Mr. JOJADHAN . MIZORAM RURAL BANK(607230)
65 LUNGSEN MZ-02-003-003-001/65
(UNDERMANIK) 		2202003000NRG23211220220324907 23/12/2022 Phunobikash 2202003WL001877 Phunobikash 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169388 Mr. PUNOBIKASH . MIZORAM RURAL BANK(607230)
66 LUNGSEN MZ-02-003-003-001/67
(UNDERMANIK) 		2202003000NRG23211220220324909 23/12/2022 Budholoda 2202003WL001877 Budholoda 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169879 Mrs. BUDHOLODA . MIZORAM RURAL BANK(607230)
67 LUNGSEN MZ-02-003-003-001/70
(UNDERMANIK) 		2202003000NRG23211220220324912 23/12/2022 Santilal 2202003WL001877 Santilal 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169443 Mrs. UGUDI . . MIZORAM RURAL BANK(607230)
68 LUNGSEN MZ-02-003-003-001/71
(UNDERMANIK) 		2202003000NRG23211220220324913 23/12/2022 Monironjon 2202003WL001877 Monironjon 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169489 Mr. MONI RONJON . MIZORAM RURAL BANK(607230)
69 LUNGSEN MZ-02-003-003-001/72
(UNDERMANIK) 		2202003000NRG23211220220324914 23/12/2022 Jubolal 2202003WL001877 Jubolal 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169391 Mr. JUBOLAL . MIZORAM RURAL BANK(607230)
70 LUNGSEN MZ-02-003-003-001/86
(UNDERMANIK) 		2202003000NRG23211220220324915 23/12/2022 Shanti Jibon 2202003WL001877 Shanti Jibon 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169454 Mr. SANTIJIBON . MIZORAM RURAL BANK(607230)
71 LUNGSEN MZ-02-003-003-001/87
(UNDERMANIK) 		2202003000NRG23211220220324916 23/12/2022 Shemol Kanti 2202003WL001877 Shemol Kanti 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169396 Mr. SEMOL KANTI . MIZORAM RURAL BANK(607230)
72 LUNGSEN MZ-02-003-003-001/91
(UNDERMANIK) 		2202003000NRG23211220220324918 23/12/2022 Notun Pudi 2202003WL001877 Notun Pudi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169330 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
73 LUNGSEN MZ-02-003-003-001/92
(UNDERMANIK) 		2202003000NRG23211220220324919 23/12/2022 Biju Ram 2202003WL001877 Biju Ram 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169449 Mr. BIJURAM . MIZORAM RURAL BANK(607230)
74 LUNGSEN MZ-02-003-003-001/95
(UNDERMANIK) 		2202003000NRG23211220220324920 23/12/2022 Bossoga 2202003WL001877 Bossoga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169441 Mr. BORSOGA . MIZORAM RURAL BANK(607230)
75 LUNGSEN MZ-02-003-003-001/96
(UNDERMANIK) 		2202003000NRG23211220220324921 23/12/2022 Soba Mon 2202003WL001877 Soba Mon 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169435 SOBAMON AIRTEL PAYMENTS BANK LIMITED(990288)
76 LUNGSEN MZ-02-003-003-001/98
(UNDERMANIK) 		2202003000NRG23211220220324922 23/12/2022 Basgo Sen 2202003WL001877 Basgo Sen 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169428 Mr. BASGO SEN . MIZORAM RURAL BANK(607230)
77 LUNGSEN MZ-02-003-003-001/99
(UNDERMANIK) 		2202003000NRG23211220220324923 23/12/2022 Buddhu Dor 2202003WL001877 Buddhu Dor 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169444 Mr. BUDDHODOR . MIZORAM RURAL BANK(607230)
78 LUNGSEN MZ-02-003-054-001/1000
(Tlabung) 		2202003000NRG23211220220325780 23/12/2022 H. Vanlaldika 2202003WL001883 H. Vanlaldika 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169891 MR H VANLALDIKA STATE BANK OF INDIA(508548)
79 LUNGSEN MZ-02-003-054-001/1001
(Tlabung) 		2202003000NRG23211220220325781 23/12/2022 PC. Lalremruata 2202003WL001883 PC. Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169862 MR P C LALREMRUATA STATE BANK OF INDIA(508548)
80 LUNGSEN MZ-02-003-054-001/1002
(Tlabung) 		2202003000NRG23211220220325782 23/12/2022 Lalchhandama Ralte 2202003WL001883 Lalchhandama Ralte 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169892 MR LALCHHANDAMA STATE BANK OF INDIA(508548)
81 LUNGSEN MZ-02-003-054-001/1006
(Tlabung) 		2202003000NRG23211220220325783 23/12/2022 Remlalliana 2202003WL001883 Remlalliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169893 Mr. Remlalliana . . MIZORAM RURAL BANK(607230)
82 LUNGSEN MZ-02-003-054-001/1007
(Tlabung) 		2202003000NRG23211220220325784 23/12/2022 Lalrinzami 2202003WL001883 Lalrinzami 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169863 MS LALRINZAMI STATE BANK OF INDIA(508548)
83 LUNGSEN MZ-02-003-054-001/1009
(Tlabung) 		2202003000NRG23211220220325785 23/12/2022 P.Lalhmingliana 2202003WL001883 P.Lalhmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169864 MR P LALHMINGLIANA STATE BANK OF INDIA(508548)
84 LUNGSEN MZ-02-003-054-001/1011
(Tlabung) 		2202003000NRG23211220220325786 23/12/2022 Siammawia 2202003WL001883 Siammawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169894 Mr. Siammawia . . MIZORAM RURAL BANK(607230)
85 LUNGSEN MZ-02-003-054-001/1012
(Tlabung) 		2202003000NRG23211220220325787 23/12/2022 Sanghuthangi 2202003WL001883 Sanghuthangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169865 MS SANGHUTHANGI STATE BANK OF INDIA(508548)
86 LUNGSEN MZ-02-003-054-001/1016
(Tlabung) 		2202003000NRG23211220220325788 23/12/2022 C.lalhuapliana 2202003WL001883 C.lalhuapliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169895 MR LALHUAPLIANA STATE BANK OF INDIA(508548)
87 LUNGSEN MZ-02-003-054-001/1020
(Tlabung) 		2202003000NRG23211220220325789 23/12/2022 Hranglawmpuii 2202003WL001883 Hranglawmpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169896 Mrs. HRANGLAWMPUII . . MIZORAM RURAL BANK(607230)
88 LUNGSEN MZ-02-003-054-001/1021
(Tlabung) 		2202003000NRG23211220220325790 23/12/2022 Sangchhungi 2202003WL001883 Sangchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169897 MRS SANGCHHUNGI STATE BANK OF INDIA(508548)
89 LUNGSEN MZ-02-003-054-001/1023
(Tlabung) 		2202003000NRG23211220220325791 23/12/2022 C.Lalhuanmawia 2202003WL001883 C.Lalhuanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169898 V L HUANMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
90 LUNGSEN MZ-02-003-054-001/1026
(Tlabung) 		2202003000NRG23211220220325793 23/12/2022 Ngurhmingliani 2202003WL001883 Ngurhmingliani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169899 MRS NGURHMINGLIANI NGUR HMINGLIANI STATE BANK OF INDIA(508548)
91 LUNGSEN MZ-02-003-054-001/1027
(Tlabung) 		2202003000NRG23211220220325794 23/12/2022 Biaktluangi 2202003WL001883 Biaktluangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169303 MRS BIAKTLUANGI STATE BANK OF INDIA(508548)
92 LUNGSEN MZ-02-003-054-001/1030
(Tlabung) 		2202003000NRG23211220220325795 23/12/2022 Ramdinthara 2202003WL001883 Ramdinthara 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169305 Mr. Ramdinthara . . MIZORAM RURAL BANK(607230)
93 LUNGSEN MZ-02-003-054-001/1031
(Tlabung) 		2202003000NRG23211220220325796 23/12/2022 Rodala 2202003WL001883 Rodala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169306 Mr. Rodala . . MIZORAM RURAL BANK(607230)
94 LUNGSEN MZ-02-003-054-001/1035
(Tlabung) 		2202003000NRG23211220220325797 23/12/2022 Hrangkungi 2202003WL001883 Hrangkungi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169307 MS HRANGKUNGI STATE BANK OF INDIA(508548)
95 LUNGSEN MZ-02-003-054-001/1036
(Tlabung) 		2202003000NRG23211220220325798 23/12/2022 HS.Lalrinawmi 2202003WL001883 HS.Lalrinawmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169308 Mrs. HS.Lalrinawmi . . MIZORAM RURAL BANK(607230)
96 LUNGSEN MZ-02-003-054-001/1038
(Tlabung) 		2202003000NRG23211220220325799 23/12/2022 Lallianzuali 2202003WL001883 Lallianzuali 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169309 MRS LALLIANZUALI STATE BANK OF INDIA(508548)
97 LUNGSEN MZ-02-003-054-001/1066
(Tlabung) 		2202003000NRG23211220220325800 23/12/2022 Sadhon KK 2202003WL001883 Sadhon KK 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169310 MR SUDHAN CHANDRA KARMAKAR STATE BANK OF INDIA(508548)
98 LUNGSEN MZ-02-003-054-001/1067
(Tlabung) 		2202003000NRG23211220220325801 23/12/2022 Sisir Kanti Dey 2202003WL001883 Sisir Kanti Dey 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169311 SISIR KANTI DEY STATE BANK OF INDIA(508548)
99 LUNGSEN MZ-02-003-054-001/1068
(Tlabung) 		2202003000NRG23211220220325802 23/12/2022 Sukkumar 2202003WL001883 Sukkumar 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169312 MR SUKUMAR CHOWDHURY STATE BANK OF INDIA(508548)
100 LUNGSEN MZ-02-003-054-001/1069
(Tlabung) 		2202003000NRG23211220220325803 23/12/2022 Subot CH 2202003WL001883 Subot CH 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169313 Mr. Subot CH . . MIZORAM RURAL BANK(607230)
101 LUNGSEN MZ-02-003-054-001/1070
(Tlabung) 		2202003000NRG23211220220325804 23/12/2022 Nilima Chakma 2202003WL001883 Nilima Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169314 Mr. Nilima Chakma . . MIZORAM RURAL BANK(607230)
102 LUNGSEN MZ-02-003-054-001/1072
(Tlabung) 		2202003000NRG23211220220325805 23/12/2022 Jurphul Dey 2202003WL001883 Jurphul Dey 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169315 MISS SURPHUL DEY STATE BANK OF INDIA(508548)
103 LUNGSEN MZ-02-003-054-001/1074
(Tlabung) 		2202003000NRG23211220220325806 23/12/2022 Gupa Chakma 2202003WL001883 Gupa Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169316 MR GURA STATE BANK OF INDIA(508548)
104 LUNGSEN MZ-02-003-054-001/1082
(Tlabung) 		2202003000NRG23211220220325808 23/12/2022 Sulal CH. DEY 2202003WL001883 Sulal CH. DEY 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169318 MR SULAL CHONRDO STATE BANK OF INDIA(508548)
105 LUNGSEN MZ-02-003-054-001/1083
(Tlabung) 		2202003000NRG23211220220325809 23/12/2022 Borun Joyti 2202003WL001883 Borun Joyti 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169319 MR BARUN JYOTI STATE BANK OF INDIA(508548)
106 LUNGSEN MZ-02-003-054-001/1092
(Tlabung) 		2202003000NRG23211220220325811 23/12/2022 Shanti Kumar 2202003WL001883 Shanti Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169320 Mr. Shanti Kumar . . MIZORAM RURAL BANK(607230)
107 LUNGSEN MZ-02-003-054-001/1093
(Tlabung) 		2202003000NRG23211220220325812 23/12/2022 Lokhi Joy 2202003WL001883 Lokhi Joy 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169321 MR LOKHIJOY CHAKMA STATE BANK OF INDIA(508548)
108 LUNGSEN MZ-02-003-054-001/1098
(Tlabung) 		2202003000NRG23211220220325814 23/12/2022 Noyon Kumar 2202003WL001883 Noyon Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169322 MR NAYAN BURMAN STATE BANK OF INDIA(508548)
109 LUNGSEN MZ-02-003-054-001/1102
(Tlabung) 		2202003000NRG23211220220325815 23/12/2022 Midul Majumdar 2202003WL001883 Midul Majumdar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169323 MRIDUL MAZUMDER CANARA BANK(508532)
110 LUNGSEN MZ-02-003-054-001/1103
(Tlabung) 		2202003000NRG23211220220325816 23/12/2022 Sunil Kanti Dey 2202003WL001883 Sunil Kanti Dey 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169324 MR SUNIL KANTI STATE BANK OF INDIA(508548)
111 LUNGSEN MZ-02-003-054-001/1107
(Tlabung) 		2202003000NRG23211220220325819 23/12/2022 Sunondo Bala 2202003WL001883 Sunondo Bala 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169325 MR SANANDA BALA STATE BANK OF INDIA(508548)
112 LUNGSEN MZ-02-003-054-001/1109
(Tlabung) 		2202003000NRG23211220220325820 23/12/2022 Gura KK. 2202003WL001883 Gura KK. 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169326 MR GURA KK STATE BANK OF INDIA(508548)
113 LUNGSEN MZ-02-003-054-001/1113
(Tlabung) 		2202003000NRG23211220220325822 23/12/2022 Madan Kumar 2202003WL001883 Madan Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169327 MR MODON KUMAR STATE BANK OF INDIA(508548)
114 LUNGSEN MZ-02-003-054-001/1116
(Tlabung) 		2202003000NRG23211220220325825 23/12/2022 Nidir kanti Dey 2202003WL001883 Nidir kanti Dey 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169328 MR NIDHIR KANTI NIDHIR KANTI STATE BANK OF INDIA(508548)
115 LUNGSEN MZ-02-003-054-001/1117
(Tlabung) 		2202003000NRG23211220220325826 23/12/2022 Ramu Kumar 2202003WL001883 Ramu Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169329 Mr. RAMU KUMAR DEY . MIZORAM RURAL BANK(607230)
116 LUNGSEN MZ-02-003-054-001/1122
(Tlabung) 		2202003000NRG23211220220325827 23/12/2022 sanjit 2202003WL001883 sanjit 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169347 MR SANJIT STATE BANK OF INDIA(508548)
117 LUNGSEN MZ-02-003-054-001/1123
(Tlabung) 		2202003000NRG23211220220325828 23/12/2022 Behula 2202003WL001883 Behula 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169348 MR BEHULA STATE BANK OF INDIA(508548)
118 LUNGSEN MZ-02-003-054-001/1124
(Tlabung) 		2202003000NRG23211220220325829 23/12/2022 Ranjit Burman 2202003WL001883 Ranjit Burman 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169349 MR RANJIT BURMAN STATE BANK OF INDIA(508548)
119 LUNGSEN MZ-02-003-054-001/1126
(Tlabung) 		2202003000NRG23211220220325830 23/12/2022 Monju Rani 2202003WL001883 Monju Rani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169880 MRS MANJU RANI KARMAKAR STATE BANK OF INDIA(508548)
120 LUNGSEN MZ-02-003-054-001/1127
(Tlabung) 		2202003000NRG23211220220325831 23/12/2022 Isreal Sangma 2202003WL001883 Isreal Sangma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169350 Mr. Israel Sangma . . MIZORAM RURAL BANK(607230)
121 LUNGSEN MZ-02-003-054-001/1130
(Tlabung) 		2202003000NRG23211220220325832 23/12/2022 Jota Majumdar 2202003WL001883 Jota Majumdar 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169351 MRS JOBA MAJUMDAR STATE BANK OF INDIA(508548)
122 LUNGSEN MZ-02-003-054-001/1131
(Tlabung) 		2202003000NRG23211220220325833 23/12/2022 Aguchi 2202003WL001883 Aguchi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169352 MR HAUJI STATE BANK OF INDIA(508548)
123 LUNGSEN MZ-02-003-054-001/1132
(Tlabung) 		2202003000NRG23211220220325834 23/12/2022 Sujit Kumar Dey 2202003WL001883 Sujit Kumar Dey 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169866 MR SUJIT KUMAR DEY STATE BANK OF INDIA(508548)
124 LUNGSEN MZ-02-003-054-001/1133
(Tlabung) 		2202003000NRG23211220220325835 23/12/2022 Bason Tripura 2202003WL001883 Bason Tripura 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169353 MRS BASON TRIPURA STATE BANK OF INDIA(508548)
125 LUNGSEN MZ-02-003-054-001/1134
(Tlabung) 		2202003000NRG23211220220325836 23/12/2022 Dilip Kumar Dey 2202003WL001883 Dilip Kumar Dey 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169354 MR DILIP KUMAR DEY STATE BANK OF INDIA(508548)
126 LUNGSEN MZ-02-003-054-001/1135
(Tlabung) 		2202003000NRG23211220220325837 23/12/2022 Shoila CH. 2202003WL001883 Shoila CH. 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169355 MR SAILA STATE BANK OF INDIA(508548)
127 LUNGSEN MZ-02-003-054-001/1138
(Tlabung) 		2202003000NRG23211220220325838 23/12/2022 Krishna Mitra 2202003WL001883 Krishna Mitra 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169356 MR KRISHNA MITRA STATE BANK OF INDIA(508548)
128 LUNGSEN MZ-02-003-054-001/1142
(Tlabung) 		2202003000NRG23211220220325840 23/12/2022 SK.Rai 2202003WL001883 SK.Rai 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169357 Mrs. DEEPA . . MIZORAM RURAL BANK(607230)
129 LUNGSEN MZ-02-003-054-001/1143
(Tlabung) 		2202003000NRG23211220220325841 23/12/2022 Uttam Kumar 2202003WL001883 Uttam Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169358 Mr. Uttam Kumar . . MIZORAM RURAL BANK(607230)
130 LUNGSEN MZ-02-003-054-001/1144
(Tlabung) 		2202003000NRG23211220220325842 23/12/2022 BK.Nakraj 2202003WL001883 BK.Nakraj 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169359 MR B K NAGRAZAN STATE BANK OF INDIA(508548)
131 LUNGSEN MZ-02-003-054-001/1146
(Tlabung) 		2202003000NRG23211220220325844 23/12/2022 Santosh Burman 2202003WL001883 Santosh Burman 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169360 MR SANTOSH BURMAN STATE BANK OF INDIA(508548)
132 LUNGSEN MZ-02-003-054-001/1147
(Tlabung) 		2202003000NRG23211220220325845 23/12/2022 Sunil Dey 2202003WL001883 Sunil Dey 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169361 MR SUNIL DEY STATE BANK OF INDIA(508548)
133 LUNGSEN MZ-02-003-054-001/1149
(Tlabung) 		2202003000NRG23211220220325847 23/12/2022 Mridul Kumar Dey 2202003WL001883 Mridul Kumar Dey 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169362 MR MRIDUL KUMAR DEY STATE BANK OF INDIA(508548)
134 LUNGSEN MZ-02-003-054-001/1150
(Tlabung) 		2202003000NRG23211220220325848 23/12/2022 Onil K.Dey 2202003WL001883 Onil K.Dey 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169363 ANIL KANTI DEY STATE BANK OF INDIA(508548)
135 LUNGSEN MZ-02-003-054-001/1151
(Tlabung) 		2202003000NRG23211220220325849 23/12/2022 Sajal kanti Dey 2202003WL001883 Sajal kanti Dey 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169364 MR SAJAL KANTI DEY STATE BANK OF INDIA(508548)
136 LUNGSEN MZ-02-003-054-001/1152
(Tlabung) 		2202003000NRG23211220220325850 23/12/2022 Alika 2202003WL001883 Alika 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169365 MRS ALAKA DEVI STATE BANK OF INDIA(508548)
137 LUNGSEN MZ-02-003-054-001/1155
(Tlabung) 		2202003000NRG23211220220325851 23/12/2022 Rajesh Dey 2202003WL001883 Rajesh Dey 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169367 RAJESH KUMAR DEY AIRTEL PAYMENTS BANK LIMITED(990288)
138 LUNGSEN MZ-02-003-054-001/1157
(Tlabung) 		2202003000NRG23211220220325852 23/12/2022 Sanjit Chakravarty 2202003WL001883 Sanjit Chakravarty 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169368 MR SANJIT CHAKRABORTY STATE BANK OF INDIA(508548)
139 LUNGSEN MZ-02-003-054-001/1159
(Tlabung) 		2202003000NRG23211220220325854 23/12/2022 Chondon Dey 2202003WL001883 Chondon Dey 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169369 MR CHANDAN DEY STATE BANK OF INDIA(508548)
140 LUNGSEN MZ-02-003-054-001/1160
(Tlabung) 		2202003000NRG23211220220325855 23/12/2022 Babul Biswas 2202003WL001883 Babul Biswas 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169867 MR BABUL BISWAS STATE BANK OF INDIA(508548)
141 LUNGSEN MZ-02-003-054-001/1161
(Tlabung) 		2202003000NRG23211220220325856 23/12/2022 Udjal Burman 2202003WL001883 Udjal Burman 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169370 Mr. Chondon Dey . . MIZORAM RURAL BANK(607230)
142 LUNGSEN MZ-02-003-054-001/1163
(Tlabung) 		2202003000NRG23211220220325857 23/12/2022 Mono Ronjon 2202003WL001883 Mono Ronjon 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169371 MR MONORONJON STATE BANK OF INDIA(508548)
143 LUNGSEN MZ-02-003-054-001/1167
(Tlabung) 		2202003000NRG23211220220325859 23/12/2022 Champak K.Dey 2202003WL001883 Champak K.Dey 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169510 MR CHAMPAK DEY STATE BANK OF INDIA(508548)
144 LUNGSEN MZ-02-003-054-001/1168
(Tlabung) 		2202003000NRG23211220220325860 23/12/2022 Nondo Lal 2202003WL001883 Nondo Lal 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169372 Mr. Nondo Lal . . MIZORAM RURAL BANK(607230)
145 LUNGSEN MZ-02-003-054-001/1169
(Tlabung) 		2202003000NRG23211220220325861 23/12/2022 Chung Chung 2202003WL001883 Chung Chung 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169373 MR DEBOTOSH CHOUDHURI STATE BANK OF INDIA(508548)
146 LUNGSEN MZ-02-003-054-001/1170
(Tlabung) 		2202003000NRG23211220220325862 23/12/2022 Lalhmachhuana 2202003WL001883 Lalhmachhuana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169868 MR LALHMACHHUANA STATE BANK OF INDIA(508548)
147 LUNGSEN MZ-02-003-054-001/1172
(Tlabung) 		2202003000NRG23211220220325863 23/12/2022 LalKhawmi 2202003WL001883 LalKhawmi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169401 MISS KHAWMTEI STATE BANK OF INDIA(508548)
148 LUNGSEN MZ-02-003-054-001/1173
(Tlabung) 		2202003000NRG23211220220325864 23/12/2022 P.Lalhmahruaia 2202003WL001883 P.Lalhmahruaia 00293 SBIN0RRMIGB 1398 1398 Processed 30/03/2023 0268169402 MR LALHMAHRUAIA PUNTE STATE BANK OF INDIA(508548)
149 LUNGSEN MZ-02-003-054-001/1177
(Tlabung) 		2202003000NRG23211220220325865 23/12/2022 Amarnath 2202003WL001883 Amarnath 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169869 MR AMARNATH CHAUDHURI STATE BANK OF INDIA(508548)
150 LUNGSEN MZ-02-003-054-001/1186
(Tlabung) 		2202003000NRG23211220220325867 23/12/2022 Samuel Vanlalnghaka 2202003WL001883 Samuel Vanlalnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169676 Mr. SAMUEL VANLALNGHAKA . MIZORAM RURAL BANK(607230)
151 LUNGSEN MZ-02-003-054-001/1251
(Tlabung) 		2202003000NRG23211220220325871 23/12/2022 Lalnunsangi 2202003WL001883 Lalnunsangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169511 MRS LALNUNSANGI STATE BANK OF INDIA(508548)
152 LUNGSEN MZ-02-003-054-001/1261
(Tlabung) 		2202003000NRG23211220220325878 23/12/2022 Lalnunpuii 2202003WL001883 Lalnunpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169403 Mrs. LALNUNPUII . . MIZORAM RURAL BANK(607230)
153 LUNGSEN MZ-02-003-054-001/1262
(Tlabung) 		2202003000NRG23211220220325879 23/12/2022 Sangita 2202003WL001883 Sangita 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169404 Mrs. Sangita . . MIZORAM RURAL BANK(607230)
154 LUNGSEN MZ-02-003-054-001/1263
(Tlabung) 		2202003000NRG23211220220325880 23/12/2022 C. Lalramchhana 2202003WL001883 C. Lalramchhana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169405 MR C LALRAMCHHANA STATE BANK OF INDIA(508548)
155 LUNGSEN MZ-02-003-054-001/1266
(Tlabung) 		2202003000NRG23211220220325882 23/12/2022 V. Lianhlira 2202003WL001883 V. Lianhlira 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169870 MRS LIANHLIRA STATE BANK OF INDIA(508548)
156 LUNGSEN MZ-02-003-054-001/1267
(Tlabung) 		2202003000NRG23211220220325883 23/12/2022 Sangkungi 2202003WL001883 Sangkungi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169406 MRS SANGKUNGI STATE BANK OF INDIA(508548)
157 LUNGSEN MZ-02-003-054-001/1268
(Tlabung) 		2202003000NRG23211220220325884 23/12/2022 Thanthuami 2202003WL001883 Thanthuami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169407 Mr. B.lalramliana . . MIZORAM RURAL BANK(607230)
158 LUNGSEN MZ-02-003-054-001/1270
(Tlabung) 		2202003000NRG23211220220325885 23/12/2022 Ramsiamthangi 2202003WL001883 Ramsiamthangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169871 MISS RAMSIAMTHANGI STATE BANK OF INDIA(508548)
159 LUNGSEN MZ-02-003-054-001/1272
(Tlabung) 		2202003000NRG23211220220325887 23/12/2022 V. Vanlalsangi 2202003WL001883 V. Vanlalsangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169408 MR LALBIAKMAW STATE BANK OF INDIA(508548)
160 LUNGSEN MZ-02-003-054-001/1273
(Tlabung) 		2202003000NRG23211220220325888 23/12/2022 Lallawmzuali 2202003WL001883 Lallawmzuali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169872 Mrs. Lallawmzuali . . MIZORAM RURAL BANK(607230)
161 LUNGSEN MZ-02-003-054-001/1275
(Tlabung) 		2202003000NRG23211220220325890 23/12/2022 H. Lalfeli 2202003WL001883 H. Lalfeli 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169409 H.VANLALFELI . MIZORAM RURAL BANK(607230)
162 LUNGSEN MZ-02-003-054-001/1279
(Tlabung) 		2202003000NRG23211220220325892 23/12/2022 Laldampuii 2202003WL001883 Laldampuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169410 MRS VL DAMPUII STATE BANK OF INDIA(508548)
163 LUNGSEN MZ-02-003-054-001/1280
(Tlabung) 		2202003000NRG23211220220325893 23/12/2022 K. Lalruatzeli 2202003WL001883 K. Lalruatzeli 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169411 MISS K LALRUATZELI STATE BANK OF INDIA(508548)
164 LUNGSEN MZ-02-003-054-001/1282
(Tlabung) 		2202003000NRG23211220220325894 23/12/2022 Arpan Singha 2202003WL001883 Arpan Singha 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169412 MR ARPAN SINGHA STATE BANK OF INDIA(508548)
165 LUNGSEN MZ-02-003-054-001/1283
(Tlabung) 		2202003000NRG23211220220325895 23/12/2022 Vanlalzami 2202003WL001883 Vanlalzami 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169413 MISS VANLALZAWMI STATE BANK OF INDIA(508548)
166 LUNGSEN MZ-02-003-054-001/1284
(Tlabung) 		2202003000NRG23211220220325896 23/12/2022 Lalchhuankimi 2202003WL001883 Lalchhuankimi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169414 MRS LALCHHUANKIMI STATE BANK OF INDIA(508548)
167 LUNGSEN MZ-02-003-054-001/1286
(Tlabung) 		2202003000NRG23211220220325897 23/12/2022 Ngurrimawii 2202003WL001883 Ngurrimawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169415 Mrs. Ngurrimawii . . MIZORAM RURAL BANK(607230)
168 LUNGSEN MZ-02-003-054-001/1287
(Tlabung) 		2202003000NRG23211220220325898 23/12/2022 C. Ramthanpuii 2202003WL001883 C. Ramthanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169416 Mrs. C. Ramthanpuii . . MIZORAM RURAL BANK(607230)
169 LUNGSEN MZ-02-003-054-001/1289
(Tlabung) 		2202003000NRG23211220220325899 23/12/2022 Bindu Singh 2202003WL001883 Bindu Singh 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169418 MRS BINDU SINGH STATE BANK OF INDIA(508548)
170 LUNGSEN MZ-02-003-054-001/1290
(Tlabung) 		2202003000NRG23211220220325900 23/12/2022 Sita Devi 2202003WL001883 Sita Devi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169419 MRS SITA DEVI STATE BANK OF INDIA(508548)
171 LUNGSEN MZ-02-003-054-001/1291
(Tlabung) 		2202003000NRG23211220220325901 23/12/2022 Dilip Kumar Dey 2202003WL001883 Dilip Kumar Dey 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169873 Mr. Dilip Kumar Dey . . MIZORAM RURAL BANK(607230)
172 LUNGSEN MZ-02-003-054-001/1292
(Tlabung) 		2202003000NRG23211220220325902 23/12/2022 Niyati Kamaker 2202003WL001883 Niyati Kamaker 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169420 MRS NIYATI KARMAKAR STATE BANK OF INDIA(508548)
173 LUNGSEN MZ-02-003-054-001/1293
(Tlabung) 		2202003000NRG23211220220325903 23/12/2022 Laltlanzova 2202003WL001883 Laltlanzova 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169421 MR LALTLANZOA STATE BANK OF INDIA(508548)
174 LUNGSEN MZ-02-003-054-001/1294
(Tlabung) 		2202003000NRG23211220220325904 23/12/2022 Lalnunhlua 2202003WL001883 Lalnunhlua 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169422 MR LALNUNHLUA STATE BANK OF INDIA(508548)
175 LUNGSEN MZ-02-003-054-001/1304
(Tlabung) 		2202003000NRG23211220220325908 23/12/2022 Binoda Devi 2202003WL001883 Binoda Devi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169423 MRS BINODA DEVI STATE BANK OF INDIA(508548)
176 LUNGSEN MZ-02-003-054-001/1305
(Tlabung) 		2202003000NRG23211220220325909 23/12/2022 Torola 2202003WL001883 Torola 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169424 MRS TOROLA DIBI STATE BANK OF INDIA(508548)
177 LUNGSEN MZ-02-003-054-001/1308
(Tlabung) 		2202003000NRG23211220220325911 23/12/2022 Ramesh KK 2202003WL001883 Ramesh KK 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169425 MR RAMASH KARMAKAR STATE BANK OF INDIA(508548)
178 LUNGSEN MZ-02-003-054-001/1309
(Tlabung) 		2202003000NRG23211220220325912 23/12/2022 Dipok Dey 2202003WL001883 Dipok Dey 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169874 Mr. Dipok Dey . . MIZORAM RURAL BANK(607230)
179 LUNGSEN MZ-02-003-054-001/1310
(Tlabung) 		2202003000NRG23211220220325913 23/12/2022 Laxmi Kachari 2202003WL001883 Laxmi Kachari 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169426 MRS LAXMI KACHARI STATE BANK OF INDIA(508548)
180 LUNGSEN MZ-02-003-054-001/1311
(Tlabung) 		2202003000NRG23211220220325914 23/12/2022 Rakesh 2202003WL001883 Rakesh 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169427 MR RAKESH STATE BANK OF INDIA(508548)
181 LUNGSEN MZ-02-003-054-001/1312
(Tlabung) 		2202003000NRG23211220220325915 23/12/2022 Lalthakimi 2202003WL001883 Lalthakimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169875 Mrs. Lalthakimi . . MIZORAM RURAL BANK(607230)
182 LUNGSEN MZ-02-003-054-001/1314
(Tlabung) 		2202003000NRG23211220220325916 23/12/2022 C. Lalbiakdiki 2202003WL001883 C. Lalbiakdiki 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169455 Mrs. C. Lalbiakdiki . . MIZORAM RURAL BANK(607230)
183 LUNGSEN MZ-02-003-054-001/1316
(Tlabung) 		2202003000NRG23211220220325917 23/12/2022 Zarzokimi 2202003WL001883 Zarzokimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169457 Mrs. ZARZOKIMI . . MIZORAM RURAL BANK(607230)
184 LUNGSEN MZ-02-003-054-001/1317
(Tlabung) 		2202003000NRG23211220220325918 23/12/2022 Ngurthuami 2202003WL001883 Ngurthuami 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169517 MRS NGURTHUAMI STATE BANK OF INDIA(508548)
185 LUNGSEN MZ-02-003-054-001/1318
(Tlabung) 		2202003000NRG23211220220325919 23/12/2022 Bublu 2202003WL001883 Bublu 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169475 MR BUBLU STATE BANK OF INDIA(508548)
186 LUNGSEN MZ-02-003-054-001/1320
(Tlabung) 		2202003000NRG23211220220325920 23/12/2022 Jenice Lalrindiki 2202003WL001883 Jenice Lalrindiki 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169471 MISS JENICE LALRINDIKI STATE BANK OF INDIA(508548)
187 LUNGSEN MZ-02-003-054-001/1321
(Tlabung) 		2202003000NRG23211220220325921 23/12/2022 Sampa rani dey 2202003WL001883 Sampa rani dey 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169474 Mrs. SAMPA RANI DEY . . MIZORAM RURAL BANK(607230)
188 LUNGSEN MZ-02-003-054-001/1322
(Tlabung) 		2202003000NRG23211220220325922 23/12/2022 Samuel Lalhmangaiha 2202003WL001883 Samuel Lalhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169518 MR SAMUEL LALHMANGAIHA STATE BANK OF INDIA(508548)
189 LUNGSEN MZ-02-003-054-001/1323
(Tlabung) 		2202003000NRG23211220220325923 23/12/2022 R.Lalruatfeli 2202003WL001883 R.Lalruatfeli 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169458 Miss. R LALRUATFELI . MIZORAM RURAL BANK(607230)
190 LUNGSEN MZ-02-003-054-001/1324
(Tlabung) 		2202003000NRG23211220220325924 23/12/2022 T.Lallianmawii 2202003WL001883 T.Lallianmawii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169465 MISS T LALLIANMAWII STATE BANK OF INDIA(508548)
191 LUNGSEN MZ-02-003-054-001/1325
(Tlabung) 		2202003000NRG23211220220325925 23/12/2022 Joshna Maya 2202003WL001883 Joshna Maya 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169478 MR JOSHNA MAYA STATE BANK OF INDIA(508548)
192 LUNGSEN MZ-02-003-054-001/1326
(Tlabung) 		2202003000NRG23211220220325926 23/12/2022 Prosanjit Dey 2202003WL001883 Prosanjit Dey 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169480 Mr. PROSANJIT . . MIZORAM RURAL BANK(607230)
193 LUNGSEN MZ-02-003-054-001/1327
(Tlabung) 		2202003000NRG23211220220325927 23/12/2022 Sarmila Rudra 2202003WL001883 Sarmila Rudra 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169467 MRS SARMILA RUDRA STATE BANK OF INDIA(508548)
194 LUNGSEN MZ-02-003-054-001/1331
(Tlabung) 		2202003000NRG23211220220325930 23/12/2022 Dibika Das 2202003WL001883 Dibika Das 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169466 MRS DIBIKA DAS STATE BANK OF INDIA(508548)
195 LUNGSEN MZ-02-003-054-001/1333
(Tlabung) 		2202003000NRG23211220220325931 23/12/2022 Namita Chowduri 2202003WL001883 Namita Chowduri 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169479 MRS NAMITACHAUDHURI STATE BANK OF INDIA(508548)
196 LUNGSEN MZ-02-003-054-001/1337
(Tlabung) 		2202003000NRG23211220220325932 23/12/2022 C Lalremmawii 2202003WL001883 C Lalremmawii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169468 MRS C LALREMMAWII STATE BANK OF INDIA(508548)
197 LUNGSEN MZ-02-003-054-001/1338
(Tlabung) 		2202003000NRG23211220220325933 23/12/2022 S.Lalhriatchhungi 2202003WL001883 S.Lalhriatchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169519 Mrs. LALHRIATCHHUNGI . MIZORAM RURAL BANK(607230)
198 LUNGSEN MZ-02-003-054-001/1339
(Tlabung) 		2202003000NRG23211220220325934 23/12/2022 Lalngaihzuali 2202003WL001883 Lalngaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169514 Mrs. LALNGAIHZUALI . . MIZORAM RURAL BANK(607230)
199 LUNGSEN MZ-02-003-054-001/1340
(Tlabung) 		2202003000NRG23211220220325935 23/12/2022 Silpi 2202003WL001883 Silpi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169526 MRS SILPI STATE BANK OF INDIA(508548)
200 LUNGSEN MZ-02-003-054-001/1341
(Tlabung) 		2202003000NRG23211220220325936 23/12/2022 Saroti 2202003WL001883 Saroti 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169476 MRS SAROTI STATE BANK OF INDIA(508548)
201 LUNGSEN MZ-02-003-054-001/1342
(Tlabung) 		2202003000NRG23211220220325937 23/12/2022 Laltlanthangi 2202003WL001883 Laltlanthangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169477 MISS LALTLANTHANGI STATE BANK OF INDIA(508548)
202 LUNGSEN MZ-02-003-054-001/1343
(Tlabung) 		2202003000NRG23211220220325938 23/12/2022 Rajiv Kumar 2202003WL001883 Rajiv Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169473 MR RAJIV KUMAR STATE BANK OF INDIA(508548)
203 LUNGSEN MZ-02-003-054-001/1344
(Tlabung) 		2202003000NRG23211220220325939 23/12/2022 Sudhan Ch dey 2202003WL001883 Sudhan Ch dey 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169469 MR SUDHAN CH DEY STATE BANK OF INDIA(508548)
204 LUNGSEN MZ-02-003-054-001/1352
(Tlabung) 		2202003000NRG23211220220325945 23/12/2022 PC Lalawmpuii 2202003WL001883 PC Lalawmpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169615 Miss. LALAWMPUII PACHUAU . MIZORAM RURAL BANK(607230)
205 LUNGSEN MZ-02-003-054-001/1353
(Tlabung) 		2202003000NRG23211220220325946 23/12/2022 P Lalzawmpuii 2202003WL001883 P Lalzawmpuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169417 MR LALZAWMPUII STATE BANK OF INDIA(508548)
206 LUNGSEN MZ-02-003-054-001/1354
(Tlabung) 		2202003000NRG23211220220325947 23/12/2022 Hani Vanlalruati 2202003WL001883 Hani Vanlalruati 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169613 Mrs. HANI VANLALRUATI . MIZORAM RURAL BANK(607230)
207 LUNGSEN MZ-02-003-054-001/1355
(Tlabung) 		2202003000NRG23211220220325948 23/12/2022 Santi 2202003WL001883 Santi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169317 MRS SHANTIRANI STATE BANK OF INDIA(508548)
208 LUNGSEN MZ-02-003-054-001/1360
(Tlabung) 		2202003000NRG23211220220325951 23/12/2022 Surjyo Mala 2202003WL001883 Surjyo Mala 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268169532 A/c Blocked or Frozen
209 LUNGSEN MZ-02-003-054-001/1361
(Tlabung) 		2202003000NRG23211220220325952 23/12/2022 Guddu Zoparmawii 2202003WL001883 Guddu Zoparmawii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169567 MISS GUDDU ZOPARMAWII STATE BANK OF INDIA(508548)
210 LUNGSEN MZ-02-003-054-001/1365
(Tlabung) 		2202003000NRG23211220220325953 23/12/2022 Nomita Rani 2202003WL001883 Nomita Rani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169576 MRS NOMITA RANI STATE BANK OF INDIA(508548)
211 LUNGSEN MZ-02-003-054-001/1376
(Tlabung) 		2202003000NRG23211220220325961 23/12/2022 C Biakmawii 2202003WL001883 C Biakmawii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169843 MRS CBIAKMAWII NGURDINGLIANI C BIAKMAWII STATE BANK OF INDIA(508548)
212 LUNGSEN MZ-02-003-054-001/1377
(Tlabung) 		2202003000NRG23211220220325962 23/12/2022 Lalmuansangi 2202003WL001883 Lalmuansangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169577 Miss. LALMUANSANGI . MIZORAM RURAL BANK(607230)
213 LUNGSEN MZ-02-003-054-001/1379
(Tlabung) 		2202003000NRG23211220220325964 23/12/2022 H Lalrinthangi 2202003WL001883 H Lalrinthangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169569 MS LALRINTHANGI STATE BANK OF INDIA(508548)
214 LUNGSEN MZ-02-003-054-001/1381
(Tlabung) 		2202003000NRG23211220220325966 23/12/2022 Lalbiakdiki 2202003WL001883 Lalbiakdiki 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169522 LALBIAKDIKI STATE BANK OF INDIA(508548)
215 LUNGSEN MZ-02-003-054-001/1386
(Tlabung) 		2202003000NRG23211220220325970 23/12/2022 Milati Chakma 2202003WL001883 Milati Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169513 Mrs. MILATTI CHAKMA . . MIZORAM RURAL BANK(607230)
216 LUNGSEN MZ-02-003-054-001/1390
(Tlabung) 		2202003000NRG23211220220325973 23/12/2022 C Lalrinchhani 2202003WL001883 C Lalrinchhani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169574 MRS C LALRINCHHANI STATE BANK OF INDIA(508548)
217 LUNGSEN MZ-02-003-054-001/1395
(Tlabung) 		2202003000NRG23211220220325978 23/12/2022 Baby Lalthanpuii 2202003WL001883 Baby Lalthanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169566 MISS LALTHANPUII STATE BANK OF INDIA(508548)
218 LUNGSEN MZ-02-003-054-001/1397
(Tlabung) 		2202003000NRG23211220220325979 23/12/2022 Asha Chowdhury 2202003WL001883 Asha Chowdhury 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169472 MRS ASHA CHOWDHURY STATE BANK OF INDIA(508548)
219 LUNGSEN MZ-02-003-054-001/1398
(Tlabung) 		2202003000NRG23211220220325980 23/12/2022 Elizabeth Lalawmpuii 2202003WL001883 Elizabeth Lalawmpuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169366 MRS ELIZABETH LALMUANAWMI STATE BANK OF INDIA(508548)
220 LUNGSEN MZ-02-003-054-001/1401
(Tlabung) 		2202003000NRG23211220220325983 23/12/2022 Vanlalauva 2202003WL001883 Vanlalauva 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169304 MR VANLALAUVA STATE BANK OF INDIA(508548)
221 LUNGSEN MZ-02-003-054-001/1405
(Tlabung) 		2202003000NRG23211220220325986 23/12/2022 Kala 2202003WL001883 Kala 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169463 MR KALA STATE BANK OF INDIA(508548)
222 LUNGSEN MZ-02-003-054-001/1406
(Tlabung) 		2202003000NRG23211220220325987 23/12/2022 Lalthangzauvi 2202003WL001883 Lalthangzauvi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169520 MISS THANGZAUVI STATE BANK OF INDIA(508548)
223 LUNGSEN MZ-02-003-054-001/1409
(Tlabung) 		2202003000NRG23211220220325990 23/12/2022 Ramngaihthangi 2202003WL001883 Ramngaihthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169841 Mrs. RAMNGAIHTHANGI . . MIZORAM RURAL BANK(607230)
224 LUNGSEN MZ-02-003-054-001/1417
(Tlabung) 		2202003000NRG23211220220325998 23/12/2022 Lalringngheti 2202003WL001883 Lalringngheti 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169580 MS LALRINGNGHETI STATE BANK OF INDIA(508548)
225 LUNGSEN MZ-02-003-054-001/1418
(Tlabung) 		2202003000NRG23211220220325999 23/12/2022 Lalengzuali 2202003WL001883 Lalengzuali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169524 Mrs. LALENGZUALI . MIZORAM RURAL BANK(607230)
226 LUNGSEN MZ-02-003-054-001/1422
(Tlabung) 		2202003000NRG23211220220326003 23/12/2022 Lalhriatpuii Punte 2202003WL001883 Lalhriatpuii Punte 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169508 MISS LALHRIATPUII PUNTE STATE BANK OF INDIA(508548)
227 LUNGSEN MZ-02-003-054-001/1424
(Tlabung) 		2202003000NRG23211220220326005 23/12/2022 Sarika 2202003WL001883 Sarika 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169531 MRS SARIKA STATE BANK OF INDIA(508548)
228 LUNGSEN MZ-02-003-054-001/1432
(Tlabung) 		2202003000NRG23211220220326012 23/12/2022 H Lalramngaii 2202003WL001883 H Lalramngaii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169608 MRS H LALRAMNGAII STATE BANK OF INDIA(508548)
229 LUNGSEN MZ-02-003-054-001/1443
(Tlabung) 		2202003000NRG23211220220326023 23/12/2022 Aruna Mala 2202003WL001883 Aruna Mala 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169528 MRS ARUNA MALA STATE BANK OF INDIA(508548)
230 LUNGSEN MZ-02-003-054-001/1445
(Tlabung) 		2202003000NRG23211220220326024 23/12/2022 TH Zothangpuii 2202003WL001883 TH Zothangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169523 Mrs. TH ZOTHANGPUII . MIZORAM RURAL BANK(607230)
231 LUNGSEN MZ-02-003-054-001/1454
(Tlabung) 		2202003000NRG23211220220326031 23/12/2022 Titabhi 2202003WL001883 Titabhi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169530 MRS TITABHI STATE BANK OF INDIA(508548)
232 LUNGSEN MZ-02-003-054-001/1457
(Tlabung) 		2202003000NRG23211220220326033 23/12/2022 Indra Dey 2202003WL001883 Indra Dey 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169521 MISS INDIRA DEY STATE BANK OF INDIA(508548)
233 LUNGSEN MZ-02-003-054-001/1458
(Tlabung) 		2202003000NRG23211220220326034 23/12/2022 Malika 2202003WL001883 Malika 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169568 MRS MOLLIKA STATE BANK OF INDIA(508548)
234 LUNGSEN MZ-02-003-054-001/1460
(Tlabung) 		2202003000NRG23211220220326036 23/12/2022 Molika 2202003WL001883 Molika 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169562 Mrs. Molika . . MIZORAM RURAL BANK(607230)
235 LUNGSEN MZ-02-003-054-001/1476
(Tlabung) 		2202003000NRG23211220220326051 23/12/2022 Sharma 2202003WL001883 Sharma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169470 Mrs. SHARMA . . MIZORAM RURAL BANK(607230)
236 LUNGSEN MZ-02-003-054-001/1478
(Tlabung) 		2202003000NRG23211220220326053 23/12/2022 Meena Kumar 2202003WL001883 Meena Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169533 MS MINAKUMAR STATE BANK OF INDIA(508548)
237 LUNGSEN MZ-02-003-054-001/1483
(Tlabung) 		2202003000NRG23211220220326057 23/12/2022 Sunil Bihar 2202003WL001883 Sunil Bihar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169581 Mr. SUNIL BIHER CHAKMA . MIZORAM RURAL BANK(607230)
238 LUNGSEN MZ-02-003-054-001/1487
(Tlabung) 		2202003000NRG23211220220326061 23/12/2022 Deepika Paul 2202003WL001883 Deepika Paul 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169565 MRS DEEPIKA PAUL STATE BANK OF INDIA(508548)
239 LUNGSEN MZ-02-003-054-001/1493
(Tlabung) 		2202003000NRG23211220220326066 23/12/2022 Tapoti Chakma 2202003WL001883 Tapoti Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169464 Mrs. TAPOTI CHAKMA . MIZORAM RURAL BANK(607230)
240 LUNGSEN MZ-02-003-054-001/1498
(Tlabung) 		2202003000NRG23211220220326070 23/12/2022 Kumari mun mun 2202003WL001883 Kumari mun mun 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169570 MISS KUMARI MUNMUN STATE BANK OF INDIA(508548)
241 LUNGSEN MZ-02-003-054-001/1509
(Tlabung) 		2202003000NRG23211220220326076 23/12/2022 Awmzirai 2202003WL001883 Awmzirai 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169579 AJIRAI REANG PUNJAB NATIONAL BANK(508568)
242 LUNGSEN MZ-02-003-054-001/1532
(Tlabung) 		2202003000NRG23211220220326091 23/12/2022 Lalnunpari 2202003WL001883 Lalnunpari 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169564 MISS LALNUNPARI STATE BANK OF INDIA(508548)
243 LUNGSEN MZ-02-003-054-001/1539
(Tlabung) 		2202003000NRG23211220220326097 23/12/2022 K Lalpanmawia 2202003WL001883 K Lalpanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169671 MR LALRAMMAWIA LALRAMMAWIA STATE BANK OF INDIA(508548)
244 LUNGSEN MZ-02-003-054-001/1546
(Tlabung) 		2202003000NRG23211220220326100 23/12/2022 Porsonti 2202003WL001883 Porsonti 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169636 Mrs. PORSONTI . MIZORAM RURAL BANK(607230)
245 LUNGSEN MZ-02-003-054-001/1552
(Tlabung) 		2202003000NRG23211220220326105 23/12/2022 Vanlalnghaki 2202003WL001883 Vanlalnghaki 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169675 Mr. VANLALNGHAKI . MIZORAM RURAL BANK(607230)
246 LUNGSEN MZ-02-003-054-001/1564
(Tlabung) 		2202003000NRG23211220220326113 23/12/2022 R Zorempuii 2202003WL001883 R Zorempuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169614 MS R ZOREMPUII STATE BANK OF INDIA(508548)
247 LUNGSEN MZ-02-003-054-001/1567
(Tlabung) 		2202003000NRG23211220220326115 23/12/2022 C Lalrinsanga 2202003WL001883 C Lalrinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169684 MR LALRINSANGA STATE BANK OF INDIA(508548)
248 LUNGSEN MZ-02-003-054-001/1568
(Tlabung) 		2202003000NRG23211220220326116 23/12/2022 Vanlalruati 2202003WL001883 Vanlalruati 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169682 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
249 LUNGSEN MZ-02-003-054-001/1571
(Tlabung) 		2202003000NRG23211220220326119 23/12/2022 Lalhriatpuia Chinzah 2202003WL001883 Lalhriatpuia Chinzah 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169670 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
250 LUNGSEN MZ-02-003-054-001/1572
(Tlabung) 		2202003000NRG23211220220326120 23/12/2022 Ravina 2202003WL001883 Ravina 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169677 MISS RAVINA STATE BANK OF INDIA(508548)
251 LUNGSEN MZ-02-003-054-001/231
(Tlabung) 		2202003000NRG23211220220326122 23/12/2022 CVL Tanpuia 2202003WL001883 CVL Tanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169645 MR C V L TANPUIA STATE BANK OF INDIA(508548)
252 LUNGSEN MZ-02-003-054-001/2353
(Tlabung) 		2202003000NRG23211220220326123 23/12/2022 Lalrinchhani Renthlei 2202003WL001883 Lalrinchhani Renthlei 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169456 MRS LALRINCHHANI STATE BANK OF INDIA(508548)
253 LUNGSEN MZ-02-003-054-001/2360
(Tlabung) 		2202003000NRG23211220220326124 23/12/2022 Radha Dey 2202003WL001883 Radha Dey 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169563 MRS RADHA DEY STATE BANK OF INDIA(508548)
254 LUNGSEN MZ-02-003-054-001/2361
(Tlabung) 		2202003000NRG23211220220326125 23/12/2022 Darthangpuii 2202003WL001883 Darthangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169644 MISS DARTHANGPUII STATE BANK OF INDIA(508548)
255 LUNGSEN MZ-02-003-054-001/2365
(Tlabung) 		2202003000NRG23211220220326127 23/12/2022 Shapna mazumder 2202003WL001883 Shapna mazumder 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169583 Mrs. SHAPNA MAZUMDER . MIZORAM RURAL BANK(607230)
256 LUNGSEN MZ-02-003-054-001/2375
(Tlabung) 		2202003000NRG23211220220326128 23/12/2022 Gita Burman 2202003WL001883 Gita Burman 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169534 MISS GITA BURMAN STATE BANK OF INDIA(508548)
257 LUNGSEN MZ-02-003-054-001/2376
(Tlabung) 		2202003000NRG23211220220326129 23/12/2022 Lokhi Rani Dey 2202003WL001883 Lokhi Rani Dey 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169643 MISS LOKHIRANI DEY STATE BANK OF INDIA(508548)
258 LUNGSEN MZ-02-003-054-001/2377
(Tlabung) 		2202003000NRG23211220220326130 23/12/2022 Sangita 2202003WL001883 Sangita 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169529 MRS SANGITA STATE BANK OF INDIA(508548)
259 LUNGSEN MZ-02-003-054-001/2392
(Tlabung) 		2202003000NRG23211220220326143 23/12/2022 Thlanawmi 2202003WL001883 Thlanawmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169633 Mrs. THLANAWMI . MIZORAM RURAL BANK(607230)
260 LUNGSEN MZ-02-003-054-001/2393
(Tlabung) 		2202003000NRG23211220220326144 23/12/2022 Roluahpuii 2202003WL001883 Roluahpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169588 Mrs. ROLUAHPUII . MIZORAM RURAL BANK(607230)
261 LUNGSEN MZ-02-003-054-001/2394
(Tlabung) 		2202003000NRG23211220220326145 23/12/2022 T Laltanpuia 2202003WL001883 T Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169624 Mr. T.LALTANPUIA . MIZORAM RURAL BANK(607230)
262 LUNGSEN MZ-02-003-054-001/2398
(Tlabung) 		2202003000NRG23211220220326147 23/12/2022 Imanuela 2202003WL001883 Imanuela 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169616 Mr. IMMANUELA . MIZORAM RURAL BANK(607230)
263 LUNGSEN MZ-02-003-054-001/2399
(Tlabung) 		2202003000NRG23211220220326148 23/12/2022 Ramthianghlimi 2202003WL001883 Ramthianghlimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169669 Mrs. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
264 LUNGSEN MZ-02-003-054-001/2400
(Tlabung) 		2202003000NRG23211220220326149 23/12/2022 W Boaza 2202003WL001883 W Boaza 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169622 MR WAIREM BOAZA STATE BANK OF INDIA(508548)
265 LUNGSEN MZ-02-003-054-001/2401
(Tlabung) 		2202003000NRG23211220220326150 23/12/2022 Paporeng 2202003WL001883 Paporeng 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169623 Mrs. PAPORENG . MIZORAM RURAL BANK(607230)
266 LUNGSEN MZ-02-003-054-001/2404
(Tlabung) 		2202003000NRG23211220220326152 23/12/2022 Vantharmawia 2202003WL001883 Vantharmawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169631 MR VANTHARMAWIA STATE BANK OF INDIA(508548)
267 LUNGSEN MZ-02-003-054-001/2405
(Tlabung) 		2202003000NRG23211220220326153 23/12/2022 Rupati 2202003WL001883 Rupati 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169630 Mrs. RUPATI . MIZORAM RURAL BANK(607230)
268 LUNGSEN MZ-02-003-054-001/2408
(Tlabung) 		2202003000NRG23211220220326154 23/12/2022 C Remmawii 2202003WL001883 C Remmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169639 Mrs. C REMMAWII . MIZORAM RURAL BANK(607230)
269 LUNGSEN MZ-02-003-054-001/2410
(Tlabung) 		2202003000NRG23211220220326155 23/12/2022 Buktirai 2202003WL001883 Buktirai 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169642 Mr. BUKTIRAI . MIZORAM RURAL BANK(607230)
270 LUNGSEN MZ-02-003-054-001/2411
(Tlabung) 		2202003000NRG23211220220326156 23/12/2022 Lalrosangi 2202003WL001883 Lalrosangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169638 Mrs. LALROSANGI . MIZORAM RURAL BANK(607230)
271 LUNGSEN MZ-02-003-054-001/2412
(Tlabung) 		2202003000NRG23211220220326157 23/12/2022 Lalrinawmi 2202003WL001883 Lalrinawmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169637 LALRINAWMI REANG TRIPURA GRAMIN BANK(607065)
272 LUNGSEN MZ-02-003-054-001/2414
(Tlabung) 		2202003000NRG23211220220326159 23/12/2022 Bihanjoy 2202003WL001883 Bihanjoy 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169641 MR BIHANJOY STATE BANK OF INDIA(508548)
273 LUNGSEN MZ-02-003-054-001/2415
(Tlabung) 		2202003000NRG23211220220326160 23/12/2022 Saidaiti 2202003WL001883 Saidaiti 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169629 Mrs. SAIDAITI . MIZORAM RURAL BANK(607230)
274 LUNGSEN MZ-02-003-054-001/2416
(Tlabung) 		2202003000NRG23211220220326161 23/12/2022 Lalsiama 2202003WL001883 Lalsiama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169620 Mr. LALSIAMA . MIZORAM RURAL BANK(607230)
275 LUNGSEN MZ-02-003-054-001/2417
(Tlabung) 		2202003000NRG23211220220326162 23/12/2022 Potomohon 2202003WL001883 Potomohon 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169619 Mr. POTO MOHON . MIZORAM RURAL BANK(607230)
276 LUNGSEN MZ-02-003-054-001/2418
(Tlabung) 		2202003000NRG23211220220326163 23/12/2022 Zothumoni 2202003WL001883 Zothumoni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169617 Mr. ZOTHUMONI . MIZORAM RURAL BANK(607230)
277 LUNGSEN MZ-02-003-054-001/2419
(Tlabung) 		2202003000NRG23211220220326164 23/12/2022 Lalnuntluanga 2202003WL001883 Lalnuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169621 MR LALNUNTLUANGA LALNUNTLUANGA STATE BANK OF INDIA(508548)
278 LUNGSEN MZ-02-003-054-001/2420
(Tlabung) 		2202003000NRG23211220220326165 23/12/2022 Vanlalengi 2202003WL001883 Vanlalengi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169625 Mrs. VANLALENGI . MIZORAM RURAL BANK(607230)
279 LUNGSEN MZ-02-003-054-001/2421
(Tlabung) 		2202003000NRG23211220220326166 23/12/2022 Kholenti 2202003WL001883 Kholenti 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169628 Mrs. KHOLENTI . MIZORAM RURAL BANK(607230)
280 LUNGSEN MZ-02-003-054-001/2422
(Tlabung) 		2202003000NRG23211220220326167 23/12/2022 Thanpuia 2202003WL001883 Thanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169618 Mr. THANPUIA . MIZORAM RURAL BANK(607230)
281 LUNGSEN MZ-02-003-054-001/2423
(Tlabung) 		2202003000NRG23211220220326168 23/12/2022 Lalhmingmawii 2202003WL001883 Lalhmingmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169640 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
282 LUNGSEN MZ-02-003-054-001/2426
(Tlabung) 		2202003000NRG23211220220326170 23/12/2022 Lalengliana 2202003WL001883 Lalengliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169587 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
283 LUNGSEN MZ-02-003-054-001/2427
(Tlabung) 		2202003000NRG23211220220326171 23/12/2022 Zioni 2202003WL001883 Zioni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169632 Mrs. ZIONI . MIZORAM RURAL BANK(607230)
284 LUNGSEN MZ-02-003-054-001/2428
(Tlabung) 		2202003000NRG23211220220326172 23/12/2022 Joymoni Toimoi 2202003WL001883 Joymoni Toimoi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169627 Mr. JOYMONI TOIMOI MIZORAM RURAL BANK(607230)
285 LUNGSEN MZ-02-003-054-001/2429
(Tlabung) 		2202003000NRG23211220220326173 23/12/2022 Lalrinchhana 2202003WL001883 Lalrinchhana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169626 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
286 LUNGSEN MZ-02-003-054-001/2430
(Tlabung) 		2202003000NRG23211220220326174 23/12/2022 Kuitraha 2202003WL001883 Kuitraha 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169635 Mr. KUITRAHA . MIZORAM RURAL BANK(607230)
287 LUNGSEN MZ-02-003-054-001/2431
(Tlabung) 		2202003000NRG23211220220326175 23/12/2022 Zoserung 2202003WL001883 Zoserung 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169634 Mrs. ZOSERUNG . MIZORAM RURAL BANK(607230)
288 LUNGSEN MZ-02-003-054-001/2432
(Tlabung) 		2202003000NRG23211220220326176 23/12/2022 Lalnunsiami 2202003WL001883 Lalnunsiami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169582 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
289 LUNGSEN MZ-02-003-054-001/2439
(Tlabung) 		2202003000NRG23211220220326183 23/12/2022 Lalrempuii 2202003WL001883 Lalrempuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169679 MISS LALREMPUII STATE BANK OF INDIA(508548)
290 LUNGSEN MZ-02-003-054-001/2440
(Tlabung) 		2202003000NRG23211220220326184 23/12/2022 Sujan Mazumdar 2202003WL001883 Sujan Mazumdar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169586 Mr. SUJAN MAZUMDER . MIZORAM RURAL BANK(607230)
291 LUNGSEN MZ-02-003-054-001/2442
(Tlabung) 		2202003000NRG23211220220326186 23/12/2022 Sushmita Majumder 2202003WL001883 Sushmita Majumder 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169680 MS SUSHMITA MAJUMDER STATE BANK OF INDIA(508548)
292 LUNGSEN MZ-02-003-054-001/2445
(Tlabung) 		2202003000NRG23211220220326188 23/12/2022 Lallianzuala Sailo 2202003WL001883 Lallianzuala Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169575 MR LALLIANZUALA SAILO STATE BANK OF INDIA(508548)
293 LUNGSEN MZ-02-003-054-001/2457
(Tlabung) 		2202003000NRG23211220220326196 23/12/2022 Pratibha 2202003WL001883 Pratibha 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169515 Miss. PRATIBHA . MIZORAM RURAL BANK(607230)
294 LUNGSEN MZ-02-003-054-001/2461
(Tlabung) 		2202003000NRG23211220220326199 23/12/2022 Lalramfawni Hnamte 2202003WL001883 Lalramfawni Hnamte 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169687 Mrs. LALRAMFAWNI HNAMTE . MIZORAM RURAL BANK(607230)
295 LUNGSEN MZ-02-003-054-001/2466
(Tlabung) 		2202003000NRG23211220220326204 23/12/2022 C Lalthanzuala 2202003WL001883 C Lalthanzuala 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169686 MR C LALTHANZUALA STATE BANK OF INDIA(508548)
296 LUNGSEN MZ-02-003-054-001/2467
(Tlabung) 		2202003000NRG23211220220326205 23/12/2022 B Lalhlimpuia 2202003WL001883 B Lalhlimpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169683 Mr. B LALHLIMPUIA . MIZORAM RURAL BANK(607230)
297 LUNGSEN MZ-02-003-054-001/2469
(Tlabung) 		2202003000NRG23211220220326206 23/12/2022 Saroti 2202003WL001883 Saroti 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169681 SAROTI TRIPURA GRAMIN BANK(607065)
298 LUNGSEN MZ-02-003-054-001/2471
(Tlabung) 		2202003000NRG23211220220326208 23/12/2022 Nirubala 2202003WL001883 Nirubala 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169678 MRS NIRUBALA STATE BANK OF INDIA(508548)
299 LUNGSEN MZ-02-003-054-001/2475
(Tlabung) 		2202003000NRG23211220220326210 23/12/2022 Lalthanpuii Sailo 2202003WL001883 Lalthanpuii Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169685 Mrs. LALTHANPUII SAILO OPT LALFAKZUALI S MIZORAM RURAL BANK(607230)
300 LUNGSEN MZ-02-003-054-001/2476
(Tlabung) 		2202003000NRG23211220220326211 23/12/2022 Rochamliana 2202003WL001883 Rochamliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169688 Mr. ROCHAMLIANA . MIZORAM RURAL BANK(607230)
301 LUNGSEN MZ-02-003-054-001/379
(Tlabung) 		2202003000NRG23211220220326212 23/12/2022 Lalchhuanmawia 2202003WL001883 Lalchhuanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169646 LALCHHUANA STATE BANK OF INDIA(508548)
302 LUNGSEN MZ-02-003-054-001/599
(Tlabung) 		2202003000NRG23211220220326214 23/12/2022 K. Lalrinliana 2202003WL001883 K. Lalrinliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169647 MR LALRINLIANA STATE BANK OF INDIA(508548)
303 LUNGSEN MZ-02-003-054-001/600
(Tlabung) 		2202003000NRG23211220220326215 23/12/2022 C.Lalrosanga 2202003WL001883 C.Lalrosanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169648 Mr. C.Lalrosanga . . MIZORAM RURAL BANK(607230)
304 LUNGSEN MZ-02-003-054-001/601
(Tlabung) 		2202003000NRG23211220220326216 23/12/2022 P.Khuangliana 2202003WL001883 P.Khuangliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169649 MR P KHUANGLIANA STATE BANK OF INDIA(508548)
305 LUNGSEN MZ-02-003-054-001/602
(Tlabung) 		2202003000NRG23211220220326217 23/12/2022 TC. Lalnunpuia 2202003WL001883 TC. Lalnunpuia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169650 MR LALNUNPUIA STATE BANK OF INDIA(508548)
306 LUNGSEN MZ-02-003-054-001/603
(Tlabung) 		2202003000NRG23211220220326218 23/12/2022 Vanlalvuana 2202003WL001883 Vanlalvuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169651 Mr. Vanlalvuana . . MIZORAM RURAL BANK(607230)
307 LUNGSEN MZ-02-003-054-001/604
(Tlabung) 		2202003000NRG23211220220326219 23/12/2022 H Hrangkunga 2202003WL001883 H Hrangkunga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169652 MR HRANGKUNGA STATE BANK OF INDIA(508548)
308 LUNGSEN MZ-02-003-054-001/605
(Tlabung) 		2202003000NRG23211220220326220 23/12/2022 P.Thanhawla 2202003WL001883 P.Thanhawla 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169653 THANHAWLA STATE BANK OF INDIA(508548)
309 LUNGSEN MZ-02-003-054-001/606
(Tlabung) 		2202003000NRG23211220220326221 23/12/2022 T.Lalkungi 2202003WL001883 T.Lalkungi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169654 MISS LALKUNGI STATE BANK OF INDIA(508548)
310 LUNGSEN MZ-02-003-054-001/608
(Tlabung) 		2202003000NRG23211220220326223 23/12/2022 C. Lalramnghaka 2202003WL001883 C. Lalramnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169655 MR LALRAMNGHAKA STATE BANK OF INDIA(508548)
311 LUNGSEN MZ-02-003-054-001/609
(Tlabung) 		2202003000NRG23211220220326224 23/12/2022 Lalrozama 2202003WL001883 Lalrozama 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169656 MR LALROZAMA NGENTE STATE BANK OF INDIA(508548)
312 LUNGSEN MZ-02-003-054-001/611
(Tlabung) 		2202003000NRG23211220220326226 23/12/2022 K.Liantluanga 2202003WL001883 K.Liantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169657 Mr. K.Liantluanga . . MIZORAM RURAL BANK(607230)
313 LUNGSEN MZ-02-003-054-001/613
(Tlabung) 		2202003000NRG23211220220326227 23/12/2022 C.Vanlalhruaia 2202003WL001883 C.Vanlalhruaia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169658 MR C VANLALHRUAIA STATE BANK OF INDIA(508548)
314 LUNGSEN MZ-02-003-054-001/614
(Tlabung) 		2202003000NRG23211220220326228 23/12/2022 TH.Lalengliana 2202003WL001883 TH.Lalengliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169659 Mr. TH.Lalengliana . . MIZORAM RURAL BANK(607230)
315 LUNGSEN MZ-02-003-054-001/616
(Tlabung) 		2202003000NRG23211220220326229 23/12/2022 Lalrinmawii 2202003WL001883 Lalrinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169660 MRS LALRIMAWII STATE BANK OF INDIA(508548)
316 LUNGSEN MZ-02-003-054-001/617
(Tlabung) 		2202003000NRG23211220220326230 23/12/2022 Lallianzuali 2202003WL001883 Lallianzuali 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169661 MISS LALLIANZUALI STATE BANK OF INDIA(508548)
317 LUNGSEN MZ-02-003-054-001/618
(Tlabung) 		2202003000NRG23211220220326231 23/12/2022 HC.Sangthuama 2202003WL001883 HC.Sangthuama 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169662 MR H C SANGTHUAMA STATE BANK OF INDIA(508548)
318 LUNGSEN MZ-02-003-054-001/620
(Tlabung) 		2202003000NRG23211220220326233 23/12/2022 V. Liankhuma 2202003WL001883 V. Liankhuma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169663 MR B LIANKHUMA STATE BANK OF INDIA(508548)
319 LUNGSEN MZ-02-003-054-001/624
(Tlabung) 		2202003000NRG23211220220326235 23/12/2022 P.Lalnunziri 2202003WL001883 P.Lalnunziri 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169664 Mrs. P.Lalnunziri . . MIZORAM RURAL BANK(607230)
320 LUNGSEN MZ-02-003-054-001/625
(Tlabung) 		2202003000NRG23211220220326236 23/12/2022 Rinthangi 2202003WL001883 Rinthangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169665 MRS RINTHANGI STATE BANK OF INDIA(508548)
321 LUNGSEN MZ-02-003-054-001/626
(Tlabung) 		2202003000NRG23211220220326237 23/12/2022 Thangluahkimi 2202003WL001883 Thangluahkimi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169666 MRS THANGLUAHKIMI STATE BANK OF INDIA(508548)
322 LUNGSEN MZ-02-003-054-001/629
(Tlabung) 		2202003000NRG23211220220326238 23/12/2022 Vanlalthlamuana 2202003WL001883 Vanlalthlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169667 Mr. Vanlalthlamuana . . MIZORAM RURAL BANK(607230)
323 LUNGSEN MZ-02-003-054-001/630
(Tlabung) 		2202003000NRG23211220220326239 23/12/2022 Thantluanga Pautu 2202003WL001883 Thantluanga Pautu 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169668 MR THANTLUANGA STATE BANK OF INDIA(508548)
324 LUNGSEN MZ-02-003-054-001/631
(Tlabung) 		2202003000NRG23211220220326240 23/12/2022 Zonunpari 2202003WL001883 Zonunpari 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169689 MRS ZONUNPARI STATE BANK OF INDIA(508548)
325 LUNGSEN MZ-02-003-054-001/632
(Tlabung) 		2202003000NRG23211220220326241 23/12/2022 K. Vanlalhruaia 2202003WL001883 K. Vanlalhruaia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169690 MR VANLALHRUAIA STATE BANK OF INDIA(508548)
326 LUNGSEN MZ-02-003-054-001/634
(Tlabung) 		2202003000NRG23211220220326243 23/12/2022 TH. Lalrintluanga 2202003WL001883 TH. Lalrintluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169691 Mr. LALRINTLUANGA . . MIZORAM RURAL BANK(607230)
327 LUNGSEN MZ-02-003-054-001/636
(Tlabung) 		2202003000NRG23211220220326244 23/12/2022 Vanlalchungnunga Palian 2202003WL001883 Vanlalchungnunga Palian 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169692 Mr. Vanlalchungnunga Palian . . MIZORAM RURAL BANK(607230)
328 LUNGSEN MZ-02-003-054-001/638
(Tlabung) 		2202003000NRG23211220220326245 23/12/2022 C. Lalthanga 2202003WL001883 C. Lalthanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169693 MR C LALTHANGA STATE BANK OF INDIA(508548)
329 LUNGSEN MZ-02-003-054-001/640
(Tlabung) 		2202003000NRG23211220220326246 23/12/2022 C. Chawnghranga 2202003WL001883 C. Chawnghranga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169694 MR C CHAWNGHRANGA STATE BANK OF INDIA(508548)
330 LUNGSEN MZ-02-003-054-001/643
(Tlabung) 		2202003000NRG23211220220326248 23/12/2022 ZD.Lalnunmawia 2202003WL001883 ZD.Lalnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169695 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
331 LUNGSEN MZ-02-003-054-001/644
(Tlabung) 		2202003000NRG23211220220326249 23/12/2022 B.Rinthanga 2202003WL001883 B.Rinthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169696 Mr. B.Rinthanga . . MIZORAM RURAL BANK(607230)
332 LUNGSEN MZ-02-003-054-001/645
(Tlabung) 		2202003000NRG23211220220326250 23/12/2022 Ralzika 2202003WL001883 Ralzika 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169697 Mr. Ralzika . . MIZORAM RURAL BANK(607230)
333 LUNGSEN MZ-02-003-054-001/646
(Tlabung) 		2202003000NRG23211220220326251 23/12/2022 Ralkhuma 2202003WL001883 Ralkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169698 MR DARKHUMA STATE BANK OF INDIA(508548)
334 LUNGSEN MZ-02-003-054-001/648
(Tlabung) 		2202003000NRG23211220220326253 23/12/2022 C.Vanlalhriatpuia 2202003WL001883 C.Vanlalhriatpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169699 Mr. C.Vanlalhriatpuia . . MIZORAM RURAL BANK(607230)
335 LUNGSEN MZ-02-003-054-001/651
(Tlabung) 		2202003000NRG23211220220326254 23/12/2022 Lallianzuala 2202003WL001883 Lallianzuala 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169700 MR LALLIANZUALA STATE BANK OF INDIA(508548)
336 LUNGSEN MZ-02-003-054-001/652
(Tlabung) 		2202003000NRG23211220220326255 23/12/2022 Lalchhawna 2202003WL001883 Lalchhawna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169701 Mrs. Lalremmawii . . MIZORAM RURAL BANK(607230)
337 LUNGSEN MZ-02-003-054-001/653
(Tlabung) 		2202003000NRG23211220220326256 23/12/2022 Lalremmawii 2202003WL001883 Lalremmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169702 NUPUII AIRTEL PAYMENTS BANK LIMITED(990288)
338 LUNGSEN MZ-02-003-054-001/654
(Tlabung) 		2202003000NRG23211220220326257 23/12/2022 Lalmuangi 2202003WL001883 Lalmuangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169703 MRS LALMUANGI STATE BANK OF INDIA(508548)
339 LUNGSEN MZ-02-003-054-001/657
(Tlabung) 		2202003000NRG23211220220326258 23/12/2022 Zaitluangi 2202003WL001883 Zaitluangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169704 MRS ZAITLUANGI STATE BANK OF INDIA(508548)
340 LUNGSEN MZ-02-003-054-001/658
(Tlabung) 		2202003000NRG23211220220326259 23/12/2022 Kapsangi 2202003WL001883 Kapsangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169705 MRS KAPSANGI STATE BANK OF INDIA(508548)
341 LUNGSEN MZ-02-003-054-001/672
(Tlabung) 		2202003000NRG23211220220326260 23/12/2022 Onila 2202003WL001883 Onila 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169706 MRS ANITA RANI DEY STATE BANK OF INDIA(508548)
342 LUNGSEN MZ-02-003-054-001/673
(Tlabung) 		2202003000NRG23211220220326261 23/12/2022 Kanon Bala 2202003WL001883 Kanon Bala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169707 Mrs. KANABALA . . MIZORAM RURAL BANK(607230)
343 LUNGSEN MZ-02-003-054-001/674
(Tlabung) 		2202003000NRG23211220220326262 23/12/2022 Jor Chnand 2202003WL001883 Jor Chnand 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169708 Mr. JORCHAN CHAKMA . MIZORAM RURAL BANK(607230)
344 LUNGSEN MZ-02-003-054-001/675
(Tlabung) 		2202003000NRG23211220220326263 23/12/2022 Chondro Burman 2202003WL001883 Chondro Burman 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169709 MR CH BARMAN STATE BANK OF INDIA(508548)
345 LUNGSEN MZ-02-003-054-001/676
(Tlabung) 		2202003000NRG23211220220326264 23/12/2022 Champa Karmakar 2202003WL001883 Champa Karmakar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169710 Mrs. Champa Karmakar . . MIZORAM RURAL BANK(607230)
346 LUNGSEN MZ-02-003-054-001/677
(Tlabung) 		2202003000NRG23211220220326265 23/12/2022 Santosh Karmakar 2202003WL001883 Santosh Karmakar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169711 Mr. Santosh Karmakar . . MIZORAM RURAL BANK(607230)
347 LUNGSEN MZ-02-003-054-001/678
(Tlabung) 		2202003000NRG23211220220326266 23/12/2022 Badi Karmakar 2202003WL001883 Badi Karmakar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169712 Mr. Badi Karmakar . . MIZORAM RURAL BANK(607230)
348 LUNGSEN MZ-02-003-054-001/680
(Tlabung) 		2202003000NRG23211220220326267 23/12/2022 Somir Kanti Dey 2202003WL001883 Somir Kanti Dey 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169713 MR SAMIR KANTI DEY STATE BANK OF INDIA(508548)
349 LUNGSEN MZ-02-003-054-001/682
(Tlabung) 		2202003000NRG23211220220326269 23/12/2022 Babul Karmakar 2202003WL001883 Babul Karmakar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169714 Mr. Babul Karmakar . . MIZORAM RURAL BANK(607230)
350 LUNGSEN MZ-02-003-054-001/684
(Tlabung) 		2202003000NRG23211220220326270 23/12/2022 Anju Bala 2202003WL001883 Anju Bala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169715 Mrs. Anju Bala . . MIZORAM RURAL BANK(607230)
351 LUNGSEN MZ-02-003-054-001/685
(Tlabung) 		2202003000NRG23211220220326271 23/12/2022 Alorani 2202003WL001883 Alorani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169716 MISS ALORANI DEY STATE BANK OF INDIA(508548)
352 LUNGSEN MZ-02-003-054-001/686
(Tlabung) 		2202003000NRG23211220220326272 23/12/2022 Prokil Karmakar 2202003WL001883 Prokil Karmakar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169717 Mr. PROKIT KARMAKAR . . MIZORAM RURAL BANK(607230)
353 LUNGSEN MZ-02-003-054-001/690
(Tlabung) 		2202003000NRG23211220220326274 23/12/2022 Mira Barua 2202003WL001883 Mira Barua 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169718 Mrs. Mira Barua . . MIZORAM RURAL BANK(607230)
354 LUNGSEN MZ-02-003-054-001/691
(Tlabung) 		2202003000NRG23211220220326275 23/12/2022 Lalnghinglovi 2202003WL001883 Lalnghinglovi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169719 Mrs. Lalnghinglovi . . MIZORAM RURAL BANK(607230)
355 LUNGSEN MZ-02-003-054-001/692
(Tlabung) 		2202003000NRG23211220220326276 23/12/2022 R.Lalchhumi 2202003WL001883 R.Lalchhumi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169720 MS LALCHHUMI STATE BANK OF INDIA(508548)
356 LUNGSEN MZ-02-003-054-001/693
(Tlabung) 		2202003000NRG23211220220326277 23/12/2022 Vanlaltluanga 2202003WL001883 Vanlaltluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169721 Mr. Vanlaltluanga . . MIZORAM RURAL BANK(607230)
357 LUNGSEN MZ-02-003-054-001/694
(Tlabung) 		2202003000NRG23211220220326278 23/12/2022 Sanjoy Karmakar 2202003WL001883 Sanjoy Karmakar 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169722 MR SANJAY KARMAKAR STATE BANK OF INDIA(508548)
358 LUNGSEN MZ-02-003-054-001/696
(Tlabung) 		2202003000NRG23211220220326280 23/12/2022 T.Lawmzuala 2202003WL001883 T.Lawmzuala 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169723 MR T LAWMZUALA STATE BANK OF INDIA(508548)
359 LUNGSEN MZ-02-003-054-001/697
(Tlabung) 		2202003000NRG23211220220326281 23/12/2022 Lalnuntluangi 2202003WL001883 Lalnuntluangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169724 Mrs. Lalnuntluangi . . MIZORAM RURAL BANK(607230)
360 LUNGSEN MZ-02-003-054-001/699
(Tlabung) 		2202003000NRG23211220220326282 23/12/2022 Lalfamkimi 2202003WL001883 Lalfamkimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169725 Mrs. Lalfamkimi . . MIZORAM RURAL BANK(607230)
361 LUNGSEN MZ-02-003-054-001/701
(Tlabung) 		2202003000NRG23211220220326283 23/12/2022 Lalrambuatsaiha 2202003WL001883 Lalrambuatsaiha 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169726 Mr. Lalrambuatsaiha . . MIZORAM RURAL BANK(607230)
362 LUNGSEN MZ-02-003-054-001/702
(Tlabung) 		2202003000NRG23211220220326284 23/12/2022 P.Lalthlamuana 2202003WL001883 P.Lalthlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169727 MR P LALTHLAMUANA STATE BANK OF INDIA(508548)
363 LUNGSEN MZ-02-003-054-001/704
(Tlabung) 		2202003000NRG23211220220326285 23/12/2022 Rani Bala Biswas 2202003WL001883 Rani Bala Biswas 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169728 Mrs. Rani Bala Biswas . . MIZORAM RURAL BANK(607230)
364 LUNGSEN MZ-02-003-054-001/705
(Tlabung) 		2202003000NRG23211220220326286 23/12/2022 PC.Thantluanga 2202003WL001883 PC.Thantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169729 Mr. PC.THANCHUANGA . . MIZORAM RURAL BANK(607230)
365 LUNGSEN MZ-02-003-054-001/706
(Tlabung) 		2202003000NRG23211220220326287 23/12/2022 Lalzarmawia 2202003WL001883 Lalzarmawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169730 MR LALZARMAWIA STATE BANK OF INDIA(508548)
366 LUNGSEN MZ-02-003-054-001/711
(Tlabung) 		2202003000NRG23211220220326289 23/12/2022 LH.Vanlalhruaia 2202003WL001883 LH.Vanlalhruaia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169731 MR LH VANLALLIANA STATE BANK OF INDIA(508548)
367 LUNGSEN MZ-02-003-054-001/715
(Tlabung) 		2202003000NRG23211220220326290 23/12/2022 Probat Kumar 2202003WL001883 Probat Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169732 MR PROBAT KUMAR DEY STATE BANK OF INDIA(508548)
368 LUNGSEN MZ-02-003-054-001/717
(Tlabung) 		2202003000NRG23211220220326291 23/12/2022 K.Laltlanzovi 2202003WL001883 K.Laltlanzovi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169733 Mrs. K.Laltlanzovi . . MIZORAM RURAL BANK(607230)
369 LUNGSEN MZ-02-003-054-001/720
(Tlabung) 		2202003000NRG23211220220326292 23/12/2022 PC.Lalthanzuala 2202003WL001883 PC.Lalthanzuala 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169734 MR P C LALTHANZUALA STATE BANK OF INDIA(508548)
370 LUNGSEN MZ-02-003-054-001/721
(Tlabung) 		2202003000NRG23211220220326293 23/12/2022 P.Khuanglawma 2202003WL001883 P.Khuanglawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169735 Padmashri P.Khuanglawma . . MIZORAM RURAL BANK(607230)
371 LUNGSEN MZ-02-003-054-001/724
(Tlabung) 		2202003000NRG23211220220326295 23/12/2022 C.Lianchawia 2202003WL001883 C.Lianchawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169736 MR C LIANCHAWIA STATE BANK OF INDIA(508548)
372 LUNGSEN MZ-02-003-054-001/726
(Tlabung) 		2202003000NRG23211220220326296 23/12/2022 C Lianthuami 2202003WL001883 C Lianthuami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169737 Mrs. LIANTHUAMI . MIZORAM RURAL BANK(607230)
373 LUNGSEN MZ-02-003-054-001/727
(Tlabung) 		2202003000NRG23211220220326297 23/12/2022 Lalhlupuii 2202003WL001883 Lalhlupuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169738 MRS C LALHLUPUII STATE BANK OF INDIA(508548)
374 LUNGSEN MZ-02-003-054-001/729
(Tlabung) 		2202003000NRG23211220220326298 23/12/2022 Lianthuami 2202003WL001883 Lianthuami 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169739 MRS LIANTHUAMI STATE BANK OF INDIA(508548)
375 LUNGSEN MZ-02-003-054-001/730
(Tlabung) 		2202003000NRG23211220220326299 23/12/2022 Lalthakima 2202003WL001883 Lalthakima 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169740 MR LALTHAKIMA STATE BANK OF INDIA(508548)
376 LUNGSEN MZ-02-003-054-001/731
(Tlabung) 		2202003000NRG23211220220326300 23/12/2022 PC.Laldingliana 2202003WL001883 PC.Laldingliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169741 MR PC LALDINGLIANA STATE BANK OF INDIA(508548)
377 LUNGSEN MZ-02-003-054-001/733
(Tlabung) 		2202003000NRG23211220220326301 23/12/2022 Joseph L. Chawhte 2202003WL001883 Joseph L. Chawhte 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169742 MR C JOSEPH LALTHLANAWM STATE BANK OF INDIA(508548)
378 LUNGSEN MZ-02-003-054-001/734
(Tlabung) 		2202003000NRG23211220220326302 23/12/2022 Lalbuatsaihi 2202003WL001883 Lalbuatsaihi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169743 MRS LALBUATSAIHI LALHUTHANGA STATE BANK OF INDIA(508548)
379 LUNGSEN MZ-02-003-054-001/735
(Tlabung) 		2202003000NRG23211220220326303 23/12/2022 K.Lalawmpuia 2202003WL001883 K.Lalawmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169744 Padmashri K.Lalawmpuia . . MIZORAM RURAL BANK(607230)
380 LUNGSEN MZ-02-003-054-001/736
(Tlabung) 		2202003000NRG23211220220326304 23/12/2022 Lalrinmawii 2202003WL001883 Lalrinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169745 MISS C LALRINMAWII STATE BANK OF INDIA(508548)
381 LUNGSEN MZ-02-003-054-001/737
(Tlabung) 		2202003000NRG23211220220326305 23/12/2022 Lalchhanmawia 2202003WL001883 Lalchhanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169746 Padmashri Lalchhanmawia . . MIZORAM RURAL BANK(607230)
382 LUNGSEN MZ-02-003-054-001/739
(Tlabung) 		2202003000NRG23211220220326306 23/12/2022 C. Biakenga 2202003WL001883 C. Biakenga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169747 MR LALBIAKENGA STATE BANK OF INDIA(508548)
383 LUNGSEN MZ-02-003-054-001/740
(Tlabung) 		2202003000NRG23211220220326307 23/12/2022 P.Lalhmuaka 2202003WL001883 P.Lalhmuaka 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169748 MR P LALHMUAKA STATE BANK OF INDIA(508548)
384 LUNGSEN MZ-02-003-054-001/741
(Tlabung) 		2202003000NRG23211220220326308 23/12/2022 Ngurchhungi 2202003WL001883 Ngurchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169749 MRS NGENCHHUNGI STATE BANK OF INDIA(508548)
385 LUNGSEN MZ-02-003-054-001/742
(Tlabung) 		2202003000NRG23211220220326309 23/12/2022 Lalsaizama 2202003WL001883 Lalsaizama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169750 Padmashri Lalsaizama . . MIZORAM RURAL BANK(607230)
386 LUNGSEN MZ-02-003-054-001/745
(Tlabung) 		2202003000NRG23211220220326310 23/12/2022 Lalthantluanga 2202003WL001883 Lalthantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169751 MR LALTHANTLUANGA STATE BANK OF INDIA(508548)
387 LUNGSEN MZ-02-003-054-001/746
(Tlabung) 		2202003000NRG23211220220326311 23/12/2022 Henry lalsangzuala 2202003WL001883 Henry lalsangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169752 Mr. Henry lalsangzuala . . MIZORAM RURAL BANK(607230)
388 LUNGSEN MZ-02-003-054-001/751
(Tlabung) 		2202003000NRG23211220220326314 23/12/2022 Zonunsanga 2202003WL001883 Zonunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169753 Mr. ZIRNUNSANGA . . MIZORAM RURAL BANK(607230)
389 LUNGSEN MZ-02-003-054-001/752
(Tlabung) 		2202003000NRG23211220220326315 23/12/2022 PC.Lalnuntluanga 2202003WL001883 PC.Lalnuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169754 MR LALNUNTLUANGA STATE BANK OF INDIA(508548)
390 LUNGSEN MZ-02-003-054-001/756
(Tlabung) 		2202003000NRG23211220220326317 23/12/2022 P.Lalrinmauana 2202003WL001883 P.Lalrinmauana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169755 MR LALRINMUANA STATE BANK OF INDIA(508548)
391 LUNGSEN MZ-02-003-054-001/762
(Tlabung) 		2202003000NRG23211220220326318 23/12/2022 Lalhmingthangi 2202003WL001883 Lalhmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169756 MRS LALHMINGTHANGI STATE BANK OF INDIA(508548)
392 LUNGSEN MZ-02-003-054-001/763
(Tlabung) 		2202003000NRG23211220220326319 23/12/2022 Lalkhawngaihliana 2202003WL001883 Lalkhawngaihliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169757 MR KHAWNGAIHLIANA STATE BANK OF INDIA(508548)
393 LUNGSEN MZ-02-003-054-001/764
(Tlabung) 		2202003000NRG23211220220326320 23/12/2022 Kroschhungi 2202003WL001883 Kroschhungi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169758 Mrs. Kroschhuangi . . MIZORAM RURAL BANK(607230)
394 LUNGSEN MZ-02-003-054-001/765
(Tlabung) 		2202003000NRG23211220220326321 23/12/2022 Lalchuailovi 2202003WL001883 Lalchuailovi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169759 MS LALCHUAILOVI STATE BANK OF INDIA(508548)
395 LUNGSEN MZ-02-003-054-001/768
(Tlabung) 		2202003000NRG23211220220326322 23/12/2022 Hmingthansangi 2202003WL001883 Hmingthansangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169760 MRS HMINGTHANSANGI STATE BANK OF INDIA(508548)
396 LUNGSEN MZ-02-003-054-001/769
(Tlabung) 		2202003000NRG23211220220326323 23/12/2022 C.Piangliana 2202003WL001883 C.Piangliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169761 MR C PIANGLIANA STATE BANK OF INDIA(508548)
397 LUNGSEN MZ-02-003-054-001/770
(Tlabung) 		2202003000NRG23211220220326324 23/12/2022 Lalthangkhumi 2202003WL001883 Lalthangkhumi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169762 Mrs. TH LALTHANPUII . . MIZORAM RURAL BANK(607230)
398 LUNGSEN MZ-02-003-054-001/773
(Tlabung) 		2202003000NRG23211220220326325 23/12/2022 P.Lalrinmawia 2202003WL001883 P.Lalrinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169763 MR LALRINMAWIA STATE BANK OF INDIA(508548)
399 LUNGSEN MZ-02-003-054-001/774
(Tlabung) 		2202003000NRG23211220220326326 23/12/2022 P.Lalzara 2202003WL001883 P.Lalzara 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169764 MR LALZARA STATE BANK OF INDIA(508548)
400 LUNGSEN MZ-02-003-054-001/776
(Tlabung) 		2202003000NRG23211220220326327 23/12/2022 P.Sawithanga 2202003WL001883 P.Sawithanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169765 Mr. P.Sawithanga . . MIZORAM RURAL BANK(607230)
401 LUNGSEN MZ-02-003-054-001/777
(Tlabung) 		2202003000NRG23211220220326328 23/12/2022 Lalreia 2202003WL001883 Lalreia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169766 MR LALREIA STATE BANK OF INDIA(508548)
402 LUNGSEN MZ-02-003-054-001/779
(Tlabung) 		2202003000NRG23211220220326330 23/12/2022 Lalnunchhuanga 2202003WL001883 Lalnunchhuanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169767 Mr. Lalnunchhuanga . . MIZORAM RURAL BANK(607230)
403 LUNGSEN MZ-02-003-054-001/780
(Tlabung) 		2202003000NRG23211220220326331 23/12/2022 Lalhmunnuama 2202003WL001883 Lalhmunnuama 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169768 MR LALHMUNUAMA STATE BANK OF INDIA(508548)
404 LUNGSEN MZ-02-003-054-001/784
(Tlabung) 		2202003000NRG23211220220326332 23/12/2022 TH. Lalnghakliana 2202003WL001883 TH. Lalnghakliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169769 MR T H LALHNGAKLIANA STATE BANK OF INDIA(508548)
405 LUNGSEN MZ-02-003-054-001/785
(Tlabung) 		2202003000NRG23211220220326333 23/12/2022 H. Biaksanga 2202003WL001883 H. Biaksanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169770 MR BIAKSANGA STATE BANK OF INDIA(508548)
406 LUNGSEN MZ-02-003-054-001/786
(Tlabung) 		2202003000NRG23211220220326334 23/12/2022 Samuela Punte 2202003WL001883 Samuela Punte 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169771 MR SAMUELA PUNTE STATE BANK OF INDIA(508548)
407 LUNGSEN MZ-02-003-054-001/787
(Tlabung) 		2202003000NRG23211220220326335 23/12/2022 Biaksangi 2202003WL001883 Biaksangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169772 MRS BIAKSANGI STATE BANK OF INDIA(508548)
408 LUNGSEN MZ-02-003-054-001/788
(Tlabung) 		2202003000NRG23211220220326336 23/12/2022 K.Samsera 2202003WL001883 K.Samsera 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169773 MR KSAMSERA SAMSERA STATE BANK OF INDIA(508548)
409 LUNGSEN MZ-02-003-054-001/791
(Tlabung) 		2202003000NRG23211220220326337 23/12/2022 PC.Lalhmingthanga 2202003WL001883 PC.Lalhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169774 MR PC LALHMINGTHANGA STATE BANK OF INDIA(508548)
410 LUNGSEN MZ-02-003-054-001/794
(Tlabung) 		2202003000NRG23211220220326338 23/12/2022 P.Lalropuia 2202003WL001883 P.Lalropuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169775 Mr. P.Lalropuia . . MIZORAM RURAL BANK(607230)
411 LUNGSEN MZ-02-003-054-001/796
(Tlabung) 		2202003000NRG23211220220326340 23/12/2022 Vicky Lallawmzuala 2202003WL001883 Vicky Lallawmzuala 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169776 MR VICKY LALLAWMZUALA STATE BANK OF INDIA(508548)
412 LUNGSEN MZ-02-003-054-001/797
(Tlabung) 		2202003000NRG23211220220326341 23/12/2022 V. Lalhuthanga 2202003WL001883 V. Lalhuthanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169777 MR B LALHUTHANGA STATE BANK OF INDIA(508548)
413 LUNGSEN MZ-02-003-054-001/798
(Tlabung) 		2202003000NRG23211220220326342 23/12/2022 Lianchhunga 2202003WL001883 Lianchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169778 MR LIANCHHUNGA STATE BANK OF INDIA(508548)
414 LUNGSEN MZ-02-003-054-001/799
(Tlabung) 		2202003000NRG23211220220326343 23/12/2022 Vanlalliana palian 2202003WL001883 Vanlalliana palian 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169779 Mr. Vanlalliana Palian . . MIZORAM RURAL BANK(607230)
415 LUNGSEN MZ-02-003-054-001/800
(Tlabung) 		2202003000NRG23211220220326344 23/12/2022 Laldingngheta 2202003WL001883 Laldingngheta 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169780 MRS LALDINGNGHETA STATE BANK OF INDIA(508548)
416 LUNGSEN MZ-02-003-054-001/803
(Tlabung) 		2202003000NRG23211220220326346 23/12/2022 Challiani 2202003WL001883 Challiani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169781 MRS CHALLIANI STATE BANK OF INDIA(508548)
417 LUNGSEN MZ-02-003-054-001/805
(Tlabung) 		2202003000NRG23211220220326347 23/12/2022 Vanlalhruaia Vanchhawng 2202003WL001883 Vanlalhruaia Vanchhawng 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169782 MR VANLALHRUAIA VANCHHAWNG STATE BANK OF INDIA(508548)
418 LUNGSEN MZ-02-003-054-001/806
(Tlabung) 		2202003000NRG23211220220326348 23/12/2022 Lianzama Hauzel 2202003WL001883 Lianzama Hauzel 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169783 MR P LIANZAMA STATE BANK OF INDIA(508548)
419 LUNGSEN MZ-02-003-054-001/807
(Tlabung) 		2202003000NRG23211220220326349 23/12/2022 H. Lalrawngbawla 2202003WL001883 H. Lalrawngbawla 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169784 MR H LALRAWNGBAWLA STATE BANK OF INDIA(508548)
420 LUNGSEN MZ-02-003-054-001/814
(Tlabung) 		2202003000NRG23211220220326352 23/12/2022 Vanlalhruaia Hauhnar 2202003WL001883 Vanlalhruaia Hauhnar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169785 Mr. Vanlalhruaia Hauhnar . . MIZORAM RURAL BANK(607230)
421 LUNGSEN MZ-02-003-054-001/815
(Tlabung) 		2202003000NRG23211220220326353 23/12/2022 Mongol Bikash 2202003WL001883 Mongol Bikash 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169786 MR MONGOL BIKASH STATE BANK OF INDIA(508548)
422 LUNGSEN MZ-02-003-054-001/817
(Tlabung) 		2202003000NRG23211220220326354 23/12/2022 Milan Biswas 2202003WL001883 Milan Biswas 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169787 MR MILON BISWAS STATE BANK OF INDIA(508548)
423 LUNGSEN MZ-02-003-054-001/818
(Tlabung) 		2202003000NRG23211220220326355 23/12/2022 mileso 2202003WL001883 mileso 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169788 Mrs. mileso . . MIZORAM RURAL BANK(607230)
424 LUNGSEN MZ-02-003-054-001/825
(Tlabung) 		2202003000NRG23211220220326359 23/12/2022 Sandip KK. 2202003WL001883 Sandip KK. 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169789 MR SANDIP KK STATE BANK OF INDIA(508548)
425 LUNGSEN MZ-02-003-054-001/827
(Tlabung) 		2202003000NRG23211220220326360 23/12/2022 Mailoki 2202003WL001883 Mailoki 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169790 Mrs. MAYA LOKHI CHAKMA . . MIZORAM RURAL BANK(607230)
426 LUNGSEN MZ-02-003-054-001/828
(Tlabung) 		2202003000NRG23211220220326361 23/12/2022 Kenedy Lalthianghlima 2202003WL001883 Kenedy Lalthianghlima 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169791 MR KENNEDY LALTHIANGHLIMA STATE BANK OF INDIA(508548)
427 LUNGSEN MZ-02-003-054-001/829
(Tlabung) 		2202003000NRG23211220220326362 23/12/2022 Anima Rani Majumda 2202003WL001883 Anima Rani Majumda 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169792 MRS ANIMA RANI MAZUMDER STATE BANK OF INDIA(508548)
428 LUNGSEN MZ-02-003-054-001/830
(Tlabung) 		2202003000NRG23211220220326363 23/12/2022 Chhawbi Rani 2202003WL001883 Chhawbi Rani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169793 MRS CHABIRANIDEY STATE BANK OF INDIA(508548)
429 LUNGSEN MZ-02-003-054-001/831
(Tlabung) 		2202003000NRG23211220220326364 23/12/2022 Kalendi Rani 2202003WL001883 Kalendi Rani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169794 MS K RANI BORMON STATE BANK OF INDIA(508548)
430 LUNGSEN MZ-02-003-054-001/833
(Tlabung) 		2202003000NRG23211220220326365 23/12/2022 Zabiaka Punte 2202003WL001883 Zabiaka Punte 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268169795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 LUNGSEN MZ-02-003-054-001/834
(Tlabung) 		2202003000NRG23211220220326366 23/12/2022 Sapheta 2202003WL001883 Sapheta 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169796 MR SAPETA STATE BANK OF INDIA(508548)
432 LUNGSEN MZ-02-003-054-001/835
(Tlabung) 		2202003000NRG23211220220326367 23/12/2022 Anil Kachari 2202003WL001883 Anil Kachari 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169797 MR ANIL KACHARI STATE BANK OF INDIA(508548)
433 LUNGSEN MZ-02-003-054-001/836
(Tlabung) 		2202003000NRG23211220220326368 23/12/2022 Sisir burman 2202003WL001883 Sisir burman 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169798 Mr. Sisir Burman . . MIZORAM RURAL BANK(607230)
434 LUNGSEN MZ-02-003-054-001/837
(Tlabung) 		2202003000NRG23211220220326369 23/12/2022 Lolit 2202003WL001883 Lolit 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169799 MR LOLIT STATE BANK OF INDIA(508548)
435 LUNGSEN MZ-02-003-054-001/840
(Tlabung) 		2202003000NRG23211220220326370 23/12/2022 Babu Burman 2202003WL001883 Babu Burman 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169800 MR BABUBORMAN STATE BANK OF INDIA(508548)
436 LUNGSEN MZ-02-003-054-001/842
(Tlabung) 		2202003000NRG23211220220326371 23/12/2022 Bitu Kumar 2202003WL001883 Bitu Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169801 Mr. Bitu Kumar . . MIZORAM RURAL BANK(607230)
437 LUNGSEN MZ-02-003-054-001/845
(Tlabung) 		2202003000NRG23211220220326372 23/12/2022 Phagu Chondro 2202003WL001883 Phagu Chondro 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169802 MR FUGU CHONDRO STATE BANK OF INDIA(508548)
438 LUNGSEN MZ-02-003-054-001/846
(Tlabung) 		2202003000NRG23211220220326373 23/12/2022 Vanlalchhungi 2202003WL001883 Vanlalchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169803 MR VANLALCHHUNGI STATE BANK OF INDIA(508548)
439 LUNGSEN MZ-02-003-054-001/848
(Tlabung) 		2202003000NRG23211220220326375 23/12/2022 Usha Rani 2202003WL001883 Usha Rani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169804 MRS USARANI STATE BANK OF INDIA(508548)
440 LUNGSEN MZ-02-003-054-001/849
(Tlabung) 		2202003000NRG23211220220326376 23/12/2022 Gunosindgu 2202003WL001883 Gunosindgu 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169805 MR GUNUSINDU STATE BANK OF INDIA(508548)
441 LUNGSEN MZ-02-003-054-001/850
(Tlabung) 		2202003000NRG23211220220326377 23/12/2022 Babu Tripura 2202003WL001883 Babu Tripura 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169806 MR BUBU TRIPURA STATE BANK OF INDIA(508548)
442 LUNGSEN MZ-02-003-054-001/851
(Tlabung) 		2202003000NRG23211220220326378 23/12/2022 Bhim bahadur 2202003WL001883 Bhim bahadur 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169807 MR BIMBAHADUR STATE BANK OF INDIA(508548)
443 LUNGSEN MZ-02-003-054-001/854
(Tlabung) 		2202003000NRG23211220220326381 23/12/2022 Muni 2202003WL001883 Muni 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169808 MS SUNITA STATE BANK OF INDIA(508548)
444 LUNGSEN MZ-02-003-054-001/856
(Tlabung) 		2202003000NRG23211220220326382 23/12/2022 Santosh Chakma 2202003WL001883 Santosh Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169809 SANTOSH STATE BANK OF INDIA(508548)
445 LUNGSEN MZ-02-003-054-001/858
(Tlabung) 		2202003000NRG23211220220326383 23/12/2022 Kanduri 2202003WL001883 Kanduri 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169810 MISS CHHUTU GOULA STATE BANK OF INDIA(508548)
446 LUNGSEN MZ-02-003-054-001/859
(Tlabung) 		2202003000NRG23211220220326384 23/12/2022 Sanjali 2202003WL001883 Sanjali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169811 Mrs. Sanjali . . MIZORAM RURAL BANK(607230)
447 LUNGSEN MZ-02-003-054-001/863
(Tlabung) 		2202003000NRG23211220220326385 23/12/2022 Dipty Dey 2202003WL001883 Dipty Dey 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169812 MRS DIPTI DEY STATE BANK OF INDIA(508548)
448 LUNGSEN MZ-02-003-054-001/867
(Tlabung) 		2202003000NRG23211220220326386 23/12/2022 Tittu Dey 2202003WL001883 Tittu Dey 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169813 MR ZORAMLIANA STATE BANK OF INDIA(508548)
449 LUNGSEN MZ-02-003-054-001/868
(Tlabung) 		2202003000NRG23211220220326387 23/12/2022 Parvati 2202003WL001883 Parvati 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169814 Mrs. PARBHATY . . MIZORAM RURAL BANK(607230)
450 LUNGSEN MZ-02-003-054-001/870
(Tlabung) 		2202003000NRG23211220220326388 23/12/2022 Ranjit Dhar Chakma 2202003WL001883 Ranjit Dhar Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169815 MR RANJIT CHAKMA CHAKMA STATE BANK OF INDIA(508548)
451 LUNGSEN MZ-02-003-054-001/871
(Tlabung) 		2202003000NRG23211220220326389 23/12/2022 Ngurbiaktluanga 2202003WL001883 Ngurbiaktluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169816 Mr. NGURBIAKTLUANGA . MIZORAM RURAL BANK(607230)
452 LUNGSEN MZ-02-003-054-001/874
(Tlabung) 		2202003000NRG23211220220326391 23/12/2022 Mandhir Burman 2202003WL001883 Mandhir Burman 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169817 MR NONDI BARMAN STATE BANK OF INDIA(508548)
453 LUNGSEN MZ-02-003-054-001/875
(Tlabung) 		2202003000NRG23211220220326392 23/12/2022 Premlal tripura 2202003WL001883 Premlal tripura 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169818 Mrs. Premlal tripura . . MIZORAM RURAL BANK(607230)
454 LUNGSEN MZ-02-003-054-001/878
(Tlabung) 		2202003000NRG23211220220326394 23/12/2022 Nindra 2202003WL001883 Nindra 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169819 MRS NINDRA STATE BANK OF INDIA(508548)
455 LUNGSEN MZ-02-003-054-001/881
(Tlabung) 		2202003000NRG23211220220326395 23/12/2022 Mirda 2202003WL001883 Mirda 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169820 MR MIRDA MIRDA STATE BANK OF INDIA(508548)
456 LUNGSEN MZ-02-003-054-001/888
(Tlabung) 		2202003000NRG23211220220326399 23/12/2022 Subo Nondo 2202003WL001883 Subo Nondo 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169821 MR SUBHA NONDON STATE BANK OF INDIA(508548)
457 LUNGSEN MZ-02-003-054-001/890
(Tlabung) 		2202003000NRG23211220220326400 23/12/2022 Kalpona 2202003WL001883 Kalpona 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169822 MRS KALPONA STATE BANK OF INDIA(508548)
458 LUNGSEN MZ-02-003-054-001/891
(Tlabung) 		2202003000NRG23211220220326401 23/12/2022 Dhan Bahadur 2202003WL001883 Dhan Bahadur 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169823 MR DHAN BAHADUR STATE BANK OF INDIA(508548)
459 LUNGSEN MZ-02-003-054-001/894
(Tlabung) 		2202003000NRG23211220220326403 23/12/2022 Kishon Kumar 2202003WL001883 Kishon Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169824 MR KISHON KUMAR STATE BANK OF INDIA(508548)
460 LUNGSEN MZ-02-003-054-001/897
(Tlabung) 		2202003000NRG23211220220326406 23/12/2022 Dharsan 2202003WL001883 Dharsan 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169825 Mr. Dharsan . . MIZORAM RURAL BANK(607230)
461 LUNGSEN MZ-02-003-054-001/898
(Tlabung) 		2202003000NRG23211220220326407 23/12/2022 Don Kumar 2202003WL001883 Don Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169826 Mrs. Don Kumar . . MIZORAM RURAL BANK(607230)
462 LUNGSEN MZ-02-003-054-001/899
(Tlabung) 		2202003000NRG23211220220326408 23/12/2022 Robin Kumar 2202003WL001883 Robin Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169827 Mr. Robin Kumar . . MIZORAM RURAL BANK(607230)
463 LUNGSEN MZ-02-003-054-001/901
(Tlabung) 		2202003000NRG23211220220326409 23/12/2022 Chikon Burman 2202003WL001883 Chikon Burman 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169828 MR CHIKON BURMON STATE BANK OF INDIA(508548)
464 LUNGSEN MZ-02-003-054-001/903
(Tlabung) 		2202003000NRG23211220220326410 23/12/2022 rebot Kumar 2202003WL001883 rebot Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169829 MISS REBOT KUMAR STATE BANK OF INDIA(508548)
465 LUNGSEN MZ-02-003-054-001/904
(Tlabung) 		2202003000NRG23211220220326411 23/12/2022 Tapash 2202003WL001883 Tapash 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169830 MR TAPASH STATE BANK OF INDIA(508548)
466 LUNGSEN MZ-02-003-054-001/905
(Tlabung) 		2202003000NRG23211220220326412 23/12/2022 Janata 2202003WL001883 Janata 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169831 MRS JANATA STATE BANK OF INDIA(508548)
467 LUNGSEN MZ-02-003-054-001/906
(Tlabung) 		2202003000NRG23211220220326413 23/12/2022 Baplu kachari 2202003WL001883 Baplu kachari 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169832 Mr. Baplu Kachari . . MIZORAM RURAL BANK(607230)
468 LUNGSEN MZ-02-003-054-001/910
(Tlabung) 		2202003000NRG23211220220326414 23/12/2022 butrungi 2202003WL001883 butrungi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169833 MRS ONIMA NATH STATE BANK OF INDIA(508548)
469 LUNGSEN MZ-02-003-054-001/913
(Tlabung) 		2202003000NRG23211220220326416 23/12/2022 K. Biraj 2202003WL001883 K. Biraj 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268169834 A/c Blocked or Frozen
470 LUNGSEN MZ-02-003-054-001/914
(Tlabung) 		2202003000NRG23211220220326417 23/12/2022 Jolita 2202003WL001883 Jolita 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169835 MRS JUTILA STATE BANK OF INDIA(508548)
471 LUNGSEN MZ-02-003-054-001/915
(Tlabung) 		2202003000NRG23211220220326418 23/12/2022 Raj Kumar 2202003WL001883 Raj Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169836 Mr. RAJ KUMAR . MIZORAM RURAL BANK(607230)
472 LUNGSEN MZ-02-003-054-001/916
(Tlabung) 		2202003000NRG23211220220326419 23/12/2022 Anjoli 2202003WL001883 Anjoli 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169837 MRS ANZARAI STATE BANK OF INDIA(508548)
473 LUNGSEN MZ-02-003-054-001/945
(Tlabung) 		2202003000NRG23211220220326420 23/12/2022 Zamzathanga 2202003WL001883 Zamzathanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169838 MR ZAMZATHANGA H STATE BANK OF INDIA(508548)
474 LUNGSEN MZ-02-003-054-001/946
(Tlabung) 		2202003000NRG23211220220326421 23/12/2022 Lalhmingmawia 2202003WL001883 Lalhmingmawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169839 MR C LALHMINGMAWIA STATE BANK OF INDIA(508548)
475 LUNGSEN MZ-02-003-054-001/948
(Tlabung) 		2202003000NRG23211220220326422 23/12/2022 Darlianthanga 2202003WL001883 Darlianthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169840 Mr. Darlianthanga . . MIZORAM RURAL BANK(607230)
476 LUNGSEN MZ-02-003-054-001/956
(Tlabung) 		2202003000NRG23211220220326424 23/12/2022 Tlangkhupa 2202003WL001883 Tlangkhupa 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169842 Mr. Tlangkhupa . . MIZORAM RURAL BANK(607230)
477 LUNGSEN MZ-02-003-054-001/959
(Tlabung) 		2202003000NRG23211220220326425 23/12/2022 Lalthafala 2202003WL001883 Lalthafala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169844 Mr. Lalthafala . . MIZORAM RURAL BANK(607230)
478 LUNGSEN MZ-02-003-054-001/961
(Tlabung) 		2202003000NRG23211220220326426 23/12/2022 Lalthlamuani 2202003WL001883 Lalthlamuani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169845 MRS LALTHLAMUANI STATE BANK OF INDIA(508548)
479 LUNGSEN MZ-02-003-054-001/962
(Tlabung) 		2202003000NRG23211220220326427 23/12/2022 H.Thangliana 2202003WL001883 H.Thangliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169846 Mr. H.Thangliana . . MIZORAM RURAL BANK(607230)
480 LUNGSEN MZ-02-003-054-001/963
(Tlabung) 		2202003000NRG23211220220326428 23/12/2022 H.Lalbeiseia 2202003WL001883 H.Lalbeiseia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169847 MR LALBEISEIA HMAR STATE BANK OF INDIA(508548)
481 LUNGSEN MZ-02-003-054-001/965
(Tlabung) 		2202003000NRG23211220220326429 23/12/2022 H.Lalrimtuia 2202003WL001883 H.Lalrimtuia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169848 MR LALRIMTUIA STATE BANK OF INDIA(508548)
482 LUNGSEN MZ-02-003-054-001/966
(Tlabung) 		2202003000NRG23211220220326430 23/12/2022 H.Lalchungnunga 2202003WL001883 H.Lalchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169849 MISS H LALHLIMPUII STATE BANK OF INDIA(508548)
483 LUNGSEN MZ-02-003-054-001/968
(Tlabung) 		2202003000NRG23211220220326432 23/12/2022 Lalthakima 2202003WL001883 Lalthakima 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169850 MR LALTHAKIMA STATE BANK OF INDIA(508548)
484 LUNGSEN MZ-02-003-054-001/969
(Tlabung) 		2202003000NRG23211220220326433 23/12/2022 P.Lalngaihzuala 2202003WL001883 P.Lalngaihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169851 MR LALNGAIHZUALA LALNGAIHZUALA STATE BANK OF INDIA(508548)
485 LUNGSEN MZ-02-003-054-001/971
(Tlabung) 		2202003000NRG23211220220326435 23/12/2022 T. Lazara 2202003WL001883 T. Lazara 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169852 MR T LALZARA STATE BANK OF INDIA(508548)
486 LUNGSEN MZ-02-003-054-001/972
(Tlabung) 		2202003000NRG23211220220326436 23/12/2022 Khawvelthangi 2202003WL001883 Khawvelthangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169853 MRS KHAWVELTHANGI STATE BANK OF INDIA(508548)
487 LUNGSEN MZ-02-003-054-001/973
(Tlabung) 		2202003000NRG23211220220326437 23/12/2022 Rochungnunga 2202003WL001883 Rochungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169854 MR ROCHUNGNUNGA STATE BANK OF INDIA(508548)
488 LUNGSEN MZ-02-003-054-001/974
(Tlabung) 		2202003000NRG23211220220326438 23/12/2022 R. Lalremruata 2202003WL001883 R. Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169855 MR LALREMRUATA STATE BANK OF INDIA(508548)
489 LUNGSEN MZ-02-003-054-001/976
(Tlabung) 		2202003000NRG23211220220326439 23/12/2022 Laltanpuia 2202003WL001883 Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169856 MR LALTANPUIA STATE BANK OF INDIA(508548)
490 LUNGSEN MZ-02-003-054-001/980
(Tlabung) 		2202003000NRG23211220220326440 23/12/2022 Lalengzami 2202003WL001883 Lalengzami 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169857 MRS ENGZAMI STATE BANK OF INDIA(508548)
491 LUNGSEN MZ-02-003-054-001/983
(Tlabung) 		2202003000NRG23211220220326441 23/12/2022 PC. Lalsangzuala 2202003WL001883 PC. Lalsangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169858 MR LALSANGZUALA STATE BANK OF INDIA(508548)
492 LUNGSEN MZ-02-003-054-001/984
(Tlabung) 		2202003000NRG23211220220326442 23/12/2022 C.Rinzuala 2202003WL001883 C.Rinzuala 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169859 MR C RINZUALA STATE BANK OF INDIA(508548)
493 LUNGSEN MZ-02-003-054-001/985
(Tlabung) 		2202003000NRG23211220220326443 23/12/2022 Panova pachuau 2202003WL001883 Panova pachuau 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169860 Mr. Panova Pachuau . . MIZORAM RURAL BANK(607230)
494 LUNGSEN MZ-02-003-054-001/987
(Tlabung) 		2202003000NRG23211220220326445 23/12/2022 Lalremsiami 2202003WL001883 Lalremsiami 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169861 MS LALREMSIAMI STATE BANK OF INDIA(508548)
495 LUNGSEN MZ-02-003-054-001/988
(Tlabung) 		2202003000NRG23211220220326446 23/12/2022 Thanseii 2202003WL001883 Thanseii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169886 MRS VANLALRUATI STATE BANK OF INDIA(508548)
496 LUNGSEN MZ-02-003-054-001/995
(Tlabung) 		2202003000NRG23211220220326447 23/12/2022 PC.kaphranga 2202003WL001883 PC.kaphranga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169887 P C KAPHRANGA STATE BANK OF INDIA(508548)
497 LUNGSEN MZ-02-003-054-001/996
(Tlabung) 		2202003000NRG23211220220326448 23/12/2022 Lalromawia 2202003WL001883 Lalromawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169888 Mr. LALROMAWIA . MIZORAM RURAL BANK(607230)
498 LUNGSEN MZ-02-003-054-001/997
(Tlabung) 		2202003000NRG23211220220326449 23/12/2022 Lalbiaksangi 2202003WL001883 Lalbiaksangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169889 LALBIAKSANGI STATE BANK OF INDIA(508548)
499 LUNGSEN MZ-02-003-054-001/999
(Tlabung) 		2202003000NRG23211220220326451 23/12/2022 Lalhmangaihzuali 2202003WL001883 Lalhmangaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169890 MRS LALHMANGAIHZUALI STATE BANK OF INDIA(508548)
500 LUNGSEN MZ-02-003-065-001/341
(UNDERMANIK) 		2202003000NRG23211220220324924 23/12/2022 Simpuii 2202003WL001877 Simpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169512 Miss. SIAMPUII . MIZORAM RURAL BANK(607230)
501 LUNGSEN MZ-02-003-065-001/342
(UNDERMANIK) 		2202003000NRG23211220220324925 23/12/2022 Meya Loda 2202003WL001877 Meya Loda 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169571 Mrs. MEYA LODA . MIZORAM RURAL BANK(607230)
502 LUNGSEN MZ-02-003-065-001/347
(UNDERMANIK) 		2202003000NRG23211220220324930 23/12/2022 Surjorega 2202003WL001877 Surjorega 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169572 Mrs. SURJOREGA . . MIZORAM RURAL BANK(607230)
503 LUNGSEN MZ-02-003-065-001/350
(UNDERMANIK) 		2202003000NRG23211220220324931 23/12/2022 Sangamitra 2202003WL001877 Sangamitra 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169516 Miss. SANGAMITRA CHAKMA . MIZORAM RURAL BANK(607230)
504 LUNGSEN MZ-02-003-068-001/148
(UNDERMANIK) 		2202003000NRG23211220220324933 23/12/2022 Orobindu 2202003WL001877 Orobindu 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169584 Mr. OROBINDU . MIZORAM RURAL BANK(607230)
505 LUNGSEN MZ-02-003-068-001/149
(UNDERMANIK) 		2202003000NRG23211220220324934 23/12/2022 Mongomoni 2202003WL001877 Mongomoni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169674 Mr. MONGOL MONI . . MIZORAM RURAL BANK(607230)
506 LUNGSEN MZ-02-003-068-001/150
(UNDERMANIK) 		2202003000NRG23211220220324935 23/12/2022 Renu Soba 2202003WL001877 Renu Soba 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169672 Ms. RENU SOBA . MIZORAM RURAL BANK(607230)
507 LUNGSEN MZ-02-003-068-001/151
(UNDERMANIK) 		2202003000NRG23211220220324936 23/12/2022 Repon Chakma 2202003WL001877 Repon Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169509 Mr. RIPON . MIZORAM RURAL BANK(607230)
508 LUNGSEN MZ-02-003-068-001/154
(UNDERMANIK) 		2202003000NRG23211220220324938 23/12/2022 Robin Dronath 2202003WL001877 Robin Dronath 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169578 Mr. ROBINRONATH OPP BY JUBORAS . MIZORAM RURAL BANK(607230)
509 LUNGSEN MZ-02-003-068-001/155
(UNDERMANIK) 		2202003000NRG23211220220324939 23/12/2022 Guri Mile 2202003WL001877 Guri Mile 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169573 Mrs. GURUMILIA . . MIZORAM RURAL BANK(607230)
510 LUNGSEN MZ-02-003-068-001/156
(UNDERMANIK) 		2202003000NRG23211220220324940 23/12/2022 Amarsen 2202003WL001877 Amarsen 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268169585 MR AMARSEN STATE BANK OF INDIA(508548)
511 LUNGSEN MZ-02-003-068-001/157
(UNDERMANIK) 		2202003000NRG23211220220324941 23/12/2022 Tridip 2202003WL001877 Tridip 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268169673 Mrs. MAYARANI CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 833208 833208
512 LUNGSEN MZ-02-003-054-001/1190
(Tlabung) 		2202003000NRG23211220220325870 23/12/2022 Rajesh Kanti Dey 2202003WL001883 Rajesh Kanti Dey 00415 SBIN0005819 1631 1631 Processed 29/03/2023 0268169342 Mr. RAJESH KANTI DEY . MIZORAM RURAL BANK(607230)
513 LUNGSEN MZ-02-003-054-001/1274
(Tlabung) 		2202003000NRG23211220220325889 23/12/2022 Zomuanpuii 2202003WL001883 Zomuanpuii 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268169340 MRS ZOMUANPUII STATE BANK OF INDIA(508548)
514 LUNGSEN MZ-02-003-054-001/1307
(Tlabung) 		2202003000NRG23211220220325910 23/12/2022 Vanlalruati 2202003WL001883 Vanlalruati 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268169341 MRS VANLALRUATI STATE BANK OF INDIA(508548)
515 LUNGSEN MZ-02-003-054-001/1346
(Tlabung) 		2202003000NRG23211220220325941 23/12/2022 Ajit Dey 2202003WL001883 Ajit Dey 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268169494 MR AJIT DEY STATE BANK OF INDIA(508548)
516 LUNGSEN MZ-02-003-054-001/1368
(Tlabung) 		2202003000NRG23211220220325955 23/12/2022 C Lalnunsiami 2202003WL001883 C Lalnunsiami 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268169504 MRS C LALNUNSIAMI STATE BANK OF INDIA(508548)
517 LUNGSEN MZ-02-003-054-001/1370
(Tlabung) 		2202003000NRG23211220220325957 23/12/2022 Vanlalhmangaihzuali 2202003WL001883 Vanlalhmangaihzuali 00415 SBIN0005819 1631 1631 Processed 29/03/2023 0268169592 Miss. VANLALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
518 LUNGSEN MZ-02-003-054-001/1371
(Tlabung) 		2202003000NRG23211220220325958 23/12/2022 B Lalrinkimi 2202003WL001883 B Lalrinkimi 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268169343 MISS B LALRINKIMI STATE BANK OF INDIA(508548)
519 LUNGSEN MZ-02-003-054-001/1374
(Tlabung) 		2202003000NRG23211220220325960 23/12/2022 Vanlallawmi 2202003WL001883 Vanlallawmi 00415 SBIN0005819 1631 1631 Processed 29/03/2023 0268169538 Mrs. P VANLALLAWMI . . MIZORAM RURAL BANK(607230)
520 LUNGSEN MZ-02-003-054-001/1378
(Tlabung) 		2202003000NRG23211220220325963 23/12/2022 Bualziki 2202003WL001883 Bualziki 00415 SBIN0005819 1631 1631 Processed 29/03/2023 0268169540 Mrs. BUALZIKI . . MIZORAM RURAL BANK(607230)
521 LUNGSEN MZ-02-003-054-001/1380
(Tlabung) 		2202003000NRG23211220220325965 23/12/2022 Thangliani 2202003WL001883 Thangliani 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268169558 MISS THANGLIANI STATE BANK OF INDIA(508548)
522 LUNGSEN MZ-02-003-054-001/1399
(Tlabung) 		2202003000NRG23211220220325981 23/12/2022 Maya Devi 2202003WL001883 Maya Devi 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268169497 MR KL BORMAN STATE BANK OF INDIA(508548)
523 LUNGSEN MZ-02-003-054-001/1403
(Tlabung) 		2202003000NRG23211220220325984 23/12/2022 Lalthazuala 2202003WL001883 Lalthazuala 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268169543 MR LALTHAZUALA STATE BANK OF INDIA(508548)
524 LUNGSEN MZ-02-003-054-001/1404
(Tlabung) 		2202003000NRG23211220220325985 23/12/2022 Odula 2202003WL001883 Odula 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268169505 MR ODULA STATE BANK OF INDIA(508548)
525 LUNGSEN MZ-02-003-054-001/1410
(Tlabung) 		2202003000NRG23211220220325991 23/12/2022 Vanlali 2202003WL001883 Vanlali 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268169344 MRS VANLALI STATE BANK OF INDIA(508548)
526 LUNGSEN MZ-02-003-054-001/1414
(Tlabung) 		2202003000NRG23211220220325995 23/12/2022 Pongsui 2202003WL001883 Pongsui 00415 SBIN0005819 1631 1631 Processed 29/03/2023 0268169603 Mrs. Pongsu . . MIZORAM RURAL BANK(607230)
527 LUNGSEN MZ-02-003-054-001/1415
(Tlabung) 		2202003000NRG23211220220325996 23/12/2022 H Lalthlamuani 2202003WL001883 H Lalthlamuani 00415 SBIN0005819 1631 1631 Processed 29/03/2023 0268169548 Mrs. H LALTHLAMUANI TEACHER . MIZORAM RURAL BANK(607230)
528 LUNGSEN MZ-02-003-054-001/1419
(Tlabung) 		2202003000NRG23211220220326000 23/12/2022 Niva 2202003WL001883 Niva 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268169556 MRS NIVA STATE BANK OF INDIA(508548)
529 LUNGSEN MZ-02-003-054-001/1421
(Tlabung) 		2202003000NRG23211220220326002 23/12/2022 Thanhrangi 2202003WL001883 Thanhrangi 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268169500 MRS THANHRANGI STATE BANK OF INDIA(508548)
530 LUNGSEN MZ-02-003-054-001/1425
(Tlabung) 		2202003000NRG23211220220326006 23/12/2022 Barkhaii 2202003WL001883 Barkhaii 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268169552 MISS BARKHAII STATE BANK OF INDIA(508548)
531 LUNGSEN MZ-02-003-054-001/1431
(Tlabung) 		2202003000NRG23211220220326011 23/12/2022 Lalromawii 2202003WL001883 Lalromawii 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268169492 MS LALRO MAWII STATE BANK OF INDIA(508548)
532 LUNGSEN MZ-02-003-054-001/1434
(Tlabung) 		2202003000NRG23211220220326014 23/12/2022 PC Lalchamliani 2202003WL001883 PC Lalchamliani 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268169498 MISS PC LALCHAMLIANI STATE BANK OF INDIA(508548)
533 LUNGSEN MZ-02-003-054-001/1436
(Tlabung) 		2202003000NRG23211220220326016 23/12/2022 David Lalduhawma 2202003WL001883 David Lalduhawma 00415 SBIN0005819 1631 1631 Processed 29/03/2023 0268169559 Mr. David Lalduhawma . . MIZORAM RURAL BANK(607230)
534 LUNGSEN MZ-02-003-054-001/1437
(Tlabung) 		2202003000NRG23211220220326017 23/12/2022 C Lalnunsanga 2202003WL001883 C Lalnunsanga 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268169346 MR C LALNUNSANGA STATE BANK OF INDIA(508548)
535 LUNGSEN MZ-02-003-054-001/1439
(Tlabung) 		2202003000NRG23211220220326019 23/12/2022 P Lalrinchhani 2202003WL001883 P Lalrinchhani 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268169541 MRS P LALRINCHHANI STATE BANK OF INDIA(508548)
536 LUNGSEN MZ-02-003-054-001/1441
(Tlabung) 		2202003000NRG23211220220326021 23/12/2022 Lalmuansanga 2202003WL001883 Lalmuansanga 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268169549 MR LALMUANSANGA STATE BANK OF INDIA(508548)
537 LUNGSEN MZ-02-003-054-001/1448
(Tlabung) 		2202003000NRG23211220220326025 23/12/2022 Surojit 2202003WL001883 Surojit 00415 SBIN0005819 1631 1631 Processed 29/03/2023 0268169561 Mr. SUROJIT . MIZORAM RURAL BANK(607230)
538 LUNGSEN MZ-02-003-054-001/1451
(Tlabung) 		2202003000NRG23211220220326028 23/12/2022 Sumittra 2202003WL001883 Sumittra 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268169557 MRS SUMITTRA BURMAN STATE BANK OF INDIA(508548)
539 LUNGSEN MZ-02-003-054-001/1453
(Tlabung) 		2202003000NRG23211220220326030 23/12/2022 Rajlokhi 2202003WL001883 Rajlokhi 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268169600 MRS RAJ LOKHI STATE BANK OF INDIA(508548)
540 LUNGSEN MZ-02-003-054-001/1455
(Tlabung) 		2202003000NRG23211220220326032 23/12/2022 Indro mughi 2202003WL001883 Indro mughi 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268169496 MRS INDROMUGI MUGI STATE BANK OF INDIA(508548)
541 LUNGSEN MZ-02-003-054-001/1463
(Tlabung) 		2202003000NRG23211220220326039 23/12/2022 Zosangpuii 2202003WL001883 Zosangpuii 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268169542 MRS ZOSANGPUII STATE BANK OF INDIA(508548)
542 LUNGSEN MZ-02-003-054-001/1466
(Tlabung) 		2202003000NRG23211220220326041 23/12/2022 Lalhriatpuii 2202003WL001883 Lalhriatpuii 00415 SBIN0005819 1631 1631 Processed 29/03/2023 0268169539 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
543 LUNGSEN MZ-02-003-054-001/1467
(Tlabung) 		2202003000NRG23211220220326042 23/12/2022 Khuangkungi 2202003WL001883 Khuangkungi 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268169334 MR LALHMINGLIANA SAILO STATE BANK OF INDIA(508548)
544 LUNGSEN MZ-02-003-054-001/1468
(Tlabung) 		2202003000NRG23211220220326043 23/12/2022 Lalthankimi 2202003WL001883 Lalthankimi 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268169335 MRS LALTHANKIMI STATE BANK OF INDIA(508548)
545 LUNGSEN MZ-02-003-054-001/1469
(Tlabung) 		2202003000NRG23211220220326044 23/12/2022 Vanlalnghaka 2202003WL001883 Vanlalnghaka 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268169601 MR VANLALNGHAKA STATE BANK OF INDIA(508548)
546 LUNGSEN MZ-02-003-054-001/1471
(Tlabung) 		2202003000NRG23211220220326046 23/12/2022 Lalremruati 2202003WL001883 Lalremruati 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268169589 MRS LALREMRUATI STATE BANK OF INDIA(508548)
547 LUNGSEN MZ-02-003-054-001/1472
(Tlabung) 		2202003000NRG23211220220326047 23/12/2022 Jessica Lalremmawii 2202003WL001883 Jessica Lalremmawii 00415 SBIN0005819 1631 1631 Processed 29/03/2023 0268169502 Mrs. JESSICA LALREMMAWII . MIZORAM RURAL BANK(607230)
548 LUNGSEN MZ-02-003-054-001/1475
(Tlabung) 		2202003000NRG23211220220326050 23/12/2022 F Lalawmpuii 2202003WL001883 F Lalawmpuii 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268169377 MRS F LALAWMPUII STATE BANK OF INDIA(508548)
549 LUNGSEN MZ-02-003-054-001/1477
(Tlabung) 		2202003000NRG23211220220326052 23/12/2022 Ajit Chakraborty 2202003WL001883 Ajit Chakraborty 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268169499 MR AJIT CHAKRABARTY STATE BANK OF INDIA(508548)
550 LUNGSEN MZ-02-003-054-001/1479
(Tlabung) 		2202003000NRG23211220220326054 23/12/2022 Raja Loki 2202003WL001883 Raja Loki 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268169345 MRS RAJA LOKI STATE BANK OF INDIA(508548)
551 LUNGSEN MZ-02-003-054-001/1480
(Tlabung) 		2202003000NRG23211220220326055 23/12/2022 Lalthansiami 2202003WL001883 Lalthansiami 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268169336 MRS LALTHANSIAMI STATE BANK OF INDIA(508548)
552 LUNGSEN MZ-02-003-054-001/1488
(Tlabung) 		2202003000NRG23211220220326062 23/12/2022 Prisna 2202003WL001883 Prisna 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268169491 MRS PRISNA STATE BANK OF INDIA(508548)
553 LUNGSEN MZ-02-003-054-001/1496
(Tlabung) 		2202003000NRG23211220220326068 23/12/2022 Mithu Dey 2202003WL001883 Mithu Dey 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268169338 MRS MITHU DEY STATE BANK OF INDIA(508548)
554 LUNGSEN MZ-02-003-054-001/1499
(Tlabung) 		2202003000NRG23211220220326071 23/12/2022 Khudurung 2202003WL001883 Khudurung 00415 SBIN0005819 1631 1631 Processed 29/03/2023 0268169596 Mrs. KHUDURUNG . MIZORAM RURAL BANK(607230)
555 LUNGSEN MZ-02-003-054-001/1503
(Tlabung) 		2202003000NRG23211220220326072 23/12/2022 Upomoni 2202003WL001883 Upomoni 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268169375 MR UPOMONI STATE BANK OF INDIA(508548)
556 LUNGSEN MZ-02-003-054-001/1508
(Tlabung) 		2202003000NRG23211220220326075 23/12/2022 LH Zuala 2202003WL001883 LH Zuala 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268169545 MR LH ZUALA REANG STATE BANK OF INDIA(508548)
557 LUNGSEN MZ-02-003-054-001/1512
(Tlabung) 		2202003000NRG23211220220326079 23/12/2022 Tuitherai 2202003WL001883 Tuitherai 00415 SBIN0005819 1398 1398 Processed 29/03/2023 0268169597 Mr. TUITHERAI . MIZORAM RURAL BANK(607230)
558 LUNGSEN MZ-02-003-054-001/1513
(Tlabung) 		2202003000NRG23211220220326080 23/12/2022 Konomohan 2202003WL001883 Konomohan 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268169544 MR KONOMOHAN STATE BANK OF INDIA(508548)
559 LUNGSEN MZ-02-003-054-001/1516
(Tlabung) 		2202003000NRG23211220220326083 23/12/2022 O Jomoni 2202003WL001883 O Jomoni 00415 SBIN0005819 1631 1631 Processed 29/03/2023 0268169598 Mr. OJOMONI . MIZORAM RURAL BANK(607230)
560 LUNGSEN MZ-02-003-054-001/1517
(Tlabung) 		2202003000NRG23211220220326084 23/12/2022 Lalfamkimi 2202003WL001883 Lalfamkimi 00415 SBIN0005819 1631 1631 Processed 29/03/2023 0268169599 Mrs. LALFAMKIMI . MIZORAM RURAL BANK(607230)
561 LUNGSEN MZ-02-003-054-001/1527
(Tlabung) 		2202003000NRG23211220220326086 23/12/2022 B lalthianghlima 2202003WL001883 B lalthianghlima 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268169337 MR B LALTHIANGHLIMA STATE BANK OF INDIA(508548)
562 LUNGSEN MZ-02-003-054-001/1529
(Tlabung) 		2202003000NRG23211220220326088 23/12/2022 Roma burman 2202003WL001883 Roma burman 00415 SBIN0005819 1631 1631 Processed 29/03/2023 0268169594 Mrs. ROMA BURMAN . MIZORAM RURAL BANK(607230)
563 LUNGSEN MZ-02-003-054-001/1533
(Tlabung) 		2202003000NRG23211220220326092 23/12/2022 Lalbiakhlui 2202003WL001883 Lalbiakhlui 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268169555 MRS LALBIAKHLUI STATE BANK OF INDIA(508548)
564 LUNGSEN MZ-02-003-054-001/1534
(Tlabung) 		2202003000NRG23211220220326093 23/12/2022 Lalramkimi 2202003WL001883 Lalramkimi 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268169553 MR LALRAMKIMI STATE BANK OF INDIA(508548)
565 LUNGSEN MZ-02-003-054-001/1535
(Tlabung) 		2202003000NRG23211220220326094 23/12/2022 Lalhmangiahi 2202003WL001883 Lalhmangiahi 00415 SBIN0005819 1631 1631 Processed 29/03/2023 0268169606 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
566 LUNGSEN MZ-02-003-054-001/1537
(Tlabung) 		2202003000NRG23211220220326095 23/12/2022 LH Vanlalruata 2202003WL001883 LH Vanlalruata 00415 SBIN0005819 1631 1631 Processed 29/03/2023 0268169595 Mr. LH VANLALRUATA . . MIZORAM RURAL BANK(607230)
567 LUNGSEN MZ-02-003-054-001/1538
(Tlabung) 		2202003000NRG23211220220326096 23/12/2022 Lalbiakmawii Hauhnar 2202003WL001883 Lalbiakmawii Hauhnar 00415 SBIN0005819 1631 1631 Processed 29/03/2023 0268169376 Mrs. LALBIAKMAWII HAUHNAR . MIZORAM RURAL BANK(607230)
568 LUNGSEN MZ-02-003-054-001/1540
(Tlabung) 		2202003000NRG23211220220326098 23/12/2022 Sujash Dhar 2202003WL001883 Sujash Dhar 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268169339 MR SOJOSH NONDON STATE BANK OF INDIA(508548)
569 LUNGSEN MZ-02-003-054-001/1541
(Tlabung) 		2202003000NRG23211220220326099 23/12/2022 Minati Dey 2202003WL001883 Minati Dey 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268169506 MRS MINATI DEY STATE BANK OF INDIA(508548)
570 LUNGSEN MZ-02-003-054-001/1547
(Tlabung) 		2202003000NRG23211220220326101 23/12/2022 Sigunbi 2202003WL001883 Sigunbi 00415 SBIN0005819 1631 1631 Processed 29/03/2023 0268169607 Mrs. SIGUNBI . MIZORAM RURAL BANK(607230)
571 LUNGSEN MZ-02-003-054-001/1555
(Tlabung) 		2202003000NRG23211220220326107 23/12/2022 Vanlalnghaka 2202003WL001883 Vanlalnghaka 00415 SBIN0005819 1631 1631 Processed 29/03/2023 0268169374 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
572 LUNGSEN MZ-02-003-054-001/1556
(Tlabung) 		2202003000NRG23211220220326108 23/12/2022 C Lalrinzuali 2202003WL001883 C Lalrinzuali 00415 SBIN0005819 1631 1631 Processed 29/03/2023 0268169602 Mrs. C.LALRINZUALI . . MIZORAM RURAL BANK(607230)
573 LUNGSEN MZ-02-003-054-001/1565
(Tlabung) 		2202003000NRG23211220220326114 23/12/2022 Parboti 2202003WL001883 Parboti 00415 SBIN0005819 1631 1631 Processed 29/03/2023 0268169593 Mrs. PARBATI . MIZORAM RURAL BANK(607230)
574 LUNGSEN MZ-02-003-054-001/1573
(Tlabung) 		2202003000NRG23211220220326121 23/12/2022 CH Biaknema 2202003WL001883 CH Biaknema 00415 SBIN0005819 1631 1631 Processed 29/03/2023 0268169333 Mr. CH BIAKNEMA . MIZORAM RURAL BANK(607230)
575 LUNGSEN MZ-02-003-054-001/2364
(Tlabung) 		2202003000NRG23211220220326126 23/12/2022 sunita 2202003WL001883 sunita 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268169605 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
576 LUNGSEN MZ-02-003-054-001/2378
(Tlabung) 		2202003000NRG23211220220326131 23/12/2022 Sujit Chakraborty 2202003WL001883 Sujit Chakraborty 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268169507 MRS SUJIT CHAKRABARTY STATE BANK OF INDIA(508548)
577 LUNGSEN MZ-02-003-054-001/2379
(Tlabung) 		2202003000NRG23211220220326132 23/12/2022 lalruatkimi 2202003WL001883 lalruatkimi 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268169590 MS LALRUATKIMI STATE BANK OF INDIA(508548)
578 LUNGSEN MZ-02-003-054-001/2380
(Tlabung) 		2202003000NRG23211220220326133 23/12/2022 Sarota Devi 2202003WL001883 Sarota Devi 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268169550 MRS SAROTA DEVI STATE BANK OF INDIA(508548)
579 LUNGSEN MZ-02-003-054-001/2382
(Tlabung) 		2202003000NRG23211220220326135 23/12/2022 Pushpa 2202003WL001883 Pushpa 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268169378 MISS PUSHPA STATE BANK OF INDIA(508548)
580 LUNGSEN MZ-02-003-054-001/2385
(Tlabung) 		2202003000NRG23211220220326136 23/12/2022 Lalhmangaihi 2202003WL001883 Lalhmangaihi 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268169554 MRS LALHMANGAIHI STATE BANK OF INDIA(508548)
581 LUNGSEN MZ-02-003-054-001/2386
(Tlabung) 		2202003000NRG23211220220326137 23/12/2022 Rupan Kanti 2202003WL001883 Rupan Kanti 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268169493 MR RUPAN KANTI DEY STATE BANK OF INDIA(508548)
582 LUNGSEN MZ-02-003-054-001/2387
(Tlabung) 		2202003000NRG23211220220326138 23/12/2022 Pronob 2202003WL001883 Pronob 00415 SBIN0005819 1631 1631 Processed 29/03/2023 0268169537 Mr. PRONOB DEY . MIZORAM RURAL BANK(607230)
583 LUNGSEN MZ-02-003-054-001/2388
(Tlabung) 		2202003000NRG23211220220326139 23/12/2022 Prosonto dey 2202003WL001883 Prosonto dey 00415 SBIN0005819 1631 1631 Processed 29/03/2023 0268169536 PROSONTO DEY AXIS BANK(607153)
584 LUNGSEN MZ-02-003-054-001/2389
(Tlabung) 		2202003000NRG23211220220326140 23/12/2022 Parimal Kanti dey 2202003WL001883 Parimal Kanti dey 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268169331 MR PARIMALDEY STATE BANK OF INDIA(508548)
585 LUNGSEN MZ-02-003-054-001/2435
(Tlabung) 		2202003000NRG23211220220326179 23/12/2022 Bodhu Maya Kachari 2202003WL001883 Bodhu Maya Kachari 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268169501 MS BODHU MAYA KACHARI STATE BANK OF INDIA(508548)
586 LUNGSEN MZ-02-003-054-001/2436
(Tlabung) 		2202003000NRG23211220220326180 23/12/2022 Chumki 2202003WL001883 Chumki 00415 SBIN0005819 1631 1631 Processed 29/03/2023 0268169379 Mrs. CHUMKY DEY . MIZORAM RURAL BANK(607230)
587 LUNGSEN MZ-02-003-054-001/2438
(Tlabung) 		2202003000NRG23211220220326182 23/12/2022 James Lalrinliana 2202003WL001883 James Lalrinliana 00415 SBIN0005819 1631 1631 Processed 29/03/2023 0268169547 Mr. JAMES LALRINLIANA . MIZORAM RURAL BANK(607230)
588 LUNGSEN MZ-02-003-054-001/2444
(Tlabung) 		2202003000NRG23211220220326187 23/12/2022 Laldingliani 2202003WL001883 Laldingliani 00415 SBIN0005819 1631 1631 Processed 29/03/2023 0268169380 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
589 LUNGSEN MZ-02-003-054-001/2446
(Tlabung) 		2202003000NRG23211220220326189 23/12/2022 Lalrinchhani 2202003WL001883 Lalrinchhani 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268169503 MRS LALRINCHHANI STATE BANK OF INDIA(508548)
590 LUNGSEN MZ-02-003-054-001/2453
(Tlabung) 		2202003000NRG23211220220326193 23/12/2022 R Lalzamliani 2202003WL001883 R Lalzamliani 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268169535 MRS R LALZAMLIANI STATE BANK OF INDIA(508548)
591 LUNGSEN MZ-02-003-054-001/2455
(Tlabung) 		2202003000NRG23211220220326194 23/12/2022 Sorola 2202003WL001883 Sorola 00415 SBIN0005819 1398 1398 Processed 29/03/2023 0268169591 Mrs. SOROLA . MIZORAM RURAL BANK(607230)
592 LUNGSEN MZ-02-003-054-001/2456
(Tlabung) 		2202003000NRG23211220220326195 23/12/2022 Lalmawii 2202003WL001883 Lalmawii 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268169560 MISS LAMAWII STATE BANK OF INDIA(508548)
593 LUNGSEN MZ-02-003-054-001/2463
(Tlabung) 		2202003000NRG23211220220326201 23/12/2022 Sukra Charja 2202003WL001883 Sukra Charja 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268169551 MR SUKRA CHARJA STATE BANK OF INDIA(508548)
594 LUNGSEN MZ-02-003-054-001/2464
(Tlabung) 		2202003000NRG23211220220326202 23/12/2022 Vanzuala 2202003WL001883 Vanzuala 00415 SBIN0005819 1631 1631 Processed 29/03/2023 0268169604 Mr. VANZUALA . MIZORAM RURAL BANK(607230)
595 LUNGSEN MZ-02-003-054-001/2465
(Tlabung) 		2202003000NRG23211220220326203 23/12/2022 P Lalrokima 2202003WL001883 P Lalrokima 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268169546 MR P LALROKIMA STATE BANK OF INDIA(508548)
596 LUNGSEN MZ-02-003-054-001/2474
(Tlabung) 		2202003000NRG23211220220326209 23/12/2022 C Lalthawmmawii 2202003WL001883 C Lalthawmmawii 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268169495 MRS C LALTHAWMMAWII STATE BANK OF INDIA(508548)
597 LUNGSEN MZ-02-003-054-001/795
(Tlabung) 		2202003000NRG23211220220326339 23/12/2022 Lalrammawii 2202003WL001883 Lalrammawii 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0268169332 MRS LALRAMMAWII STATE BANK OF INDIA(508548)
SubTotal 139800 139800
Total 973008 973008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGSEN MZ2202003_231222APB_FTO_10935 Mizoram Rural Bank SBIN0RRMIGB LUNGSEN 833208
2 LUNGSEN MZ2202003_231222APB_FTO_10935 State Bank of India SBIN0005819 TLABUNG 139800

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