Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:29:19 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202003_300323APB_FTO_14151
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LUNGSEN MZ-02-003-040-001/125
(NEW BALUKIASURY) 		2202003000NRG23300320230433178 30/03/2023 Santi Bikash 2202003WL002640 Santi Bikash 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659447 Shanti Bikash Chakma IDFC BANK LIMITED(608117)
2 LUNGSEN MZ-02-003-040-001/127
(NEW BALUKIASURY) 		2202003000NRG23300320230433180 30/03/2023 Samir kanti 2202003WL002640 Samir kanti 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659363 MS LALENGZUALI STATE BANK OF INDIA(508548)
3 LUNGSEN MZ-02-003-040-001/128
(NEW BALUKIASURY) 		2202003000NRG23300320230433181 30/03/2023 Sanjib kumar 2202003WL002640 Sanjib kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659370 MR SANJIB KUMAR CHAKMA STATE BANK OF INDIA(508548)
4 LUNGSEN MZ-02-003-040-001/130
(NEW BALUKIASURY) 		2202003000NRG23300320230433183 30/03/2023 Tiru Bala 2202003WL002640 Tiru Bala 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659449 Mrs. TIRU BALA . MIZORAM RURAL BANK(607230)
5 LUNGSEN MZ-02-003-040-001/131
(NEW BALUKIASURY) 		2202003000NRG23300320230433184 30/03/2023 Sanjarika 2202003WL002640 Sanjarika 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659342 SANJARIKA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 LUNGSEN MZ-02-003-040-001/58
(NEW BALUKIASURY) 		2202003000NRG23300320230433185 30/03/2023 Amo Lendu 2202003WL002640 Amo Lendu 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659629 AMOLENDU CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 LUNGSEN MZ-02-003-040-001/61
(NEW BALUKIASURY) 		2202003000NRG23300320230433188 30/03/2023 Sukro kumar 2202003WL002640 Sukro kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659630 MR SUKRO KUMAR STATE BANK OF INDIA(508548)
8 LUNGSEN MZ-02-003-040-001/62
(NEW BALUKIASURY) 		2202003000NRG23300320230433189 30/03/2023 Ratna Sen 2202003WL002640 Ratna Sen 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659631 Mr. RATNA SEN . MIZORAM RURAL BANK(607230)
9 LUNGSEN MZ-02-003-040-001/63
(NEW BALUKIASURY) 		2202003000NRG23300320230433190 30/03/2023 Biro Sen 2202003WL002640 Biro Sen 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659632 MR BIROSEN CHAKMA STATE BANK OF INDIA(508548)
10 LUNGSEN MZ-02-003-040-001/65
(NEW BALUKIASURY) 		2202003000NRG23300320230433191 30/03/2023 Punyo Singh 2202003WL002640 Punyo Singh 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659633 Mr. PUNYO SINGH . . MIZORAM RURAL BANK(607230)
11 LUNGSEN MZ-02-003-040-001/66
(NEW BALUKIASURY) 		2202003000NRG23300320230433192 30/03/2023 Hiro Bindu 2202003WL002640 Hiro Bindu 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659634 Mr. HIRABINDU . MIZORAM RURAL BANK(607230)
12 LUNGSEN MZ-02-003-040-001/68
(NEW BALUKIASURY) 		2202003000NRG23300320230433194 30/03/2023 Rosik Baron 2202003WL002640 Rosik Baron 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659635 Mr. RASIK BORON CHAKMA . . MIZORAM RURAL BANK(607230)
13 LUNGSEN MZ-02-003-040-001/69
(NEW BALUKIASURY) 		2202003000NRG23300320230433195 30/03/2023 Jagu Lokia 2202003WL002640 Jagu Lokia 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659636 JAGULUKIA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LUNGSEN MZ-02-003-040-001/70
(NEW BALUKIASURY) 		2202003000NRG23300320230433196 30/03/2023 Nomo Kesor 2202003WL002640 Nomo Kesor 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659637 Mr. Name Kesor . . MIZORAM RURAL BANK(607230)
15 LUNGSEN MZ-02-003-040-001/73
(NEW BALUKIASURY) 		2202003000NRG23300320230433199 30/03/2023 Choran Singh 2202003WL002640 Choran Singh 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659638 Mr. Choran Singh . . MIZORAM RURAL BANK(607230)
16 LUNGSEN MZ-02-003-040-001/78
(NEW BALUKIASURY) 		2202003000NRG23300320230433203 30/03/2023 Susil Jebon 2202003WL002640 Susil Jebon 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659666 Mr. Susil Jebon . . MIZORAM RURAL BANK(607230)
17 LUNGSEN MZ-02-003-040-001/81
(NEW BALUKIASURY) 		2202003000NRG23300320230433206 30/03/2023 Porimol Kanti 2202003WL002640 Porimol Kanti 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659667 Mr. PORIMAL CHAKMA . . MIZORAM RURAL BANK(607230)
18 LUNGSEN MZ-02-003-040-001/82
(NEW BALUKIASURY) 		2202003000NRG23300320230433207 30/03/2023 Arun Kanti 2202003WL002640 Arun Kanti 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659668 Mr. ARUN KANTI . MIZORAM RURAL BANK(607230)
19 LUNGSEN MZ-02-003-040-001/83
(NEW BALUKIASURY) 		2202003000NRG23300320230433208 30/03/2023 Dono Kanto 2202003WL002640 Dono Kanto 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659669 Dhana Kanta Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
20 LUNGSEN MZ-02-003-040-001/85
(NEW BALUKIASURY) 		2202003000NRG23300320230433210 30/03/2023 Mithun Joy 2202003WL002640 Mithun Joy 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659670 Mr. MITHUNG JOY . MIZORAM RURAL BANK(607230)
21 LUNGSEN MZ-02-003-040-001/89
(NEW BALUKIASURY) 		2202003000NRG23300320230433214 30/03/2023 Jalen Kumar 2202003WL002640 Jalen Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659671 Mr. JALEN KUMAR . MIZORAM RURAL BANK(607230)
22 LUNGSEN MZ-02-003-040-001/91
(NEW BALUKIASURY) 		2202003000NRG23300320230433216 30/03/2023 Milon Bikash 2202003WL002640 Milon Bikash 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659672 MILON BIKAS ICICI BANK LTD(508534)
23 LUNGSEN MZ-02-003-040-001/94
(NEW BALUKIASURY) 		2202003000NRG23300320230433219 30/03/2023 Susil Kumar 2202003WL002640 Susil Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659673 SUSIL KUMAR CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 LUNGSEN MZ-02-003-040-001/95
(NEW BALUKIASURY) 		2202003000NRG23300320230433220 30/03/2023 Susi Phudi 2202003WL002640 Susi Phudi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659674 SUJI PUDI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 LUNGSEN MZ-02-003-040-001/96
(NEW BALUKIASURY) 		2202003000NRG23300320230433221 30/03/2023 Kamini Ranjan 2202003WL002640 Kamini Ranjan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659675 Mr. KAMINI RANJAN . MIZORAM RURAL BANK(607230)
26 LUNGSEN MZ-02-003-040-001/98
(NEW BALUKIASURY) 		2202003000NRG23300320230433222 30/03/2023 Premo Mohan 2202003WL002640 Premo Mohan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659676 PREMA MOHAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 LUNGSEN MZ-02-003-045-001/181
(Nunsury) 		2202003000NRG23300320230438733 30/03/2023 Jyoti pal 2202003WL002669 Jyoti pal 00293 SBIN0RRMIGB 699 699 Processed 01/04/2023 0415659414 MR JYOTI PAL CHAKMA STATE BANK OF INDIA(508548)
28 LUNGSEN MZ-02-003-045-001/182
(Nunsury) 		2202003000NRG23300320230438734 30/03/2023 Joshna Rani 2202003WL002669 Joshna Rani 00293 SBIN0RRMIGB 699 699 Processed 01/04/2023 0415659415 Mrs. JOSSNA RANI . MIZORAM RURAL BANK(607230)
29 LUNGSEN MZ-02-003-045-001/183
(Nunsury) 		2202003000NRG23300320230438735 30/03/2023 Golak Dhan 2202003WL002669 Golak Dhan 00293 SBIN0RRMIGB 699 699 Processed 01/04/2023 0415659416 Mr. GULOK DHAN . MIZORAM RURAL BANK(607230)
30 LUNGSEN MZ-02-003-045-001/190
(Nunsury) 		2202003000NRG23300320230438739 30/03/2023 Probin Bikash 2202003WL002669 Probin Bikash 00293 SBIN0RRMIGB 699 699 Processed 01/04/2023 0415659378 Mr. Probin Bikash . . MIZORAM RURAL BANK(607230)
31 LUNGSEN MZ-02-003-045-001/192
(Nunsury) 		2202003000NRG23300320230438741 30/03/2023 Bipe Chandro 2202003WL002669 Bipe Chandro 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659417 MR BIPIN CHANDRO STATE BANK OF INDIA(508548)
32 LUNGSEN MZ-02-003-045-001/193
(Nunsury) 		2202003000NRG23300320230438742 30/03/2023 Sikon Kala 2202003WL002669 Sikon Kala 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659418 MRS KOINA CHAKMA STATE BANK OF INDIA(508548)
33 LUNGSEN MZ-02-003-045-001/199
(Nunsury) 		2202003000NRG23300320230438746 30/03/2023 Subaran Gandhi 2202003WL002669 Subaran Gandhi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659419 MR SUBIRANG KANTI CHAKMA STATE BANK OF INDIA(508548)
34 LUNGSEN MZ-02-003-045-001/202
(Nunsury) 		2202003000NRG23300320230438750 30/03/2023 T. Mixon 2202003WL002669 T. Mixon 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659420 MR T MIXON STATE BANK OF INDIA(508548)
35 LUNGSEN MZ-02-003-045-001/203
(Nunsury) 		2202003000NRG23300320230438751 30/03/2023 Prodip Chandro 2202003WL002669 Prodip Chandro 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659421 MR PRODIP CHANDRA STATE BANK OF INDIA(508548)
36 LUNGSEN MZ-02-003-045-001/206
(Nunsury) 		2202003000NRG23300320230438753 30/03/2023 Mongola Devi 2202003WL002669 Mongola Devi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659422 MR SUNDAR KUMAR CHAKMA STATE BANK OF INDIA(508548)
37 LUNGSEN MZ-02-003-045-001/208
(Nunsury) 		2202003000NRG23300320230438754 30/03/2023 Milon 2202003WL002669 Milon 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659450 MR MILON STATE BANK OF INDIA(508548)
38 LUNGSEN MZ-02-003-045-001/209
(Nunsury) 		2202003000NRG23300320230438755 30/03/2023 Jamaram 2202003WL002669 Jamaram 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659451 Mr. JAMARAM CHAKMA . MIZORAM RURAL BANK(607230)
39 LUNGSEN MZ-02-003-045-001/211
(Nunsury) 		2202003000NRG23300320230438757 30/03/2023 Radha Mohan 2202003WL002669 Radha Mohan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659452 Mr. RADHA MOHAN . MIZORAM RURAL BANK(607230)
40 LUNGSEN MZ-02-003-045-001/214
(Nunsury) 		2202003000NRG23300320230438759 30/03/2023 T.Bollal Sen 2202003WL002669 T.Bollal Sen 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659453 MR T BOLLALSEN STATE BANK OF INDIA(508548)
41 LUNGSEN MZ-02-003-045-001/215
(Nunsury) 		2202003000NRG23300320230438760 30/03/2023 Proti Moy 2202003WL002669 Proti Moy 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659454 MR PRATI MOY CHAKMA STATE BANK OF INDIA(508548)
42 LUNGSEN MZ-02-003-045-001/217
(Nunsury) 		2202003000NRG23300320230438762 30/03/2023 Amar Dhan 2202003WL002669 Amar Dhan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659455 MR AMAR DHAN CHAKMA STATE BANK OF INDIA(508548)
43 LUNGSEN MZ-02-003-045-001/219
(Nunsury) 		2202003000NRG23300320230438763 30/03/2023 Joy Kanti 2202003WL002669 Joy Kanti 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415660017 MRS KAKOLIKA CHAKMA STATE BANK OF INDIA(508548)
44 LUNGSEN MZ-02-003-045-001/223
(Nunsury) 		2202003000NRG23300320230438766 30/03/2023 Sansan 2202003WL002669 Sansan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659456 MR CHAN CHAN CHAKMA STATE BANK OF INDIA(508548)
45 LUNGSEN MZ-02-003-045-001/227
(Nunsury) 		2202003000NRG23300320230438768 30/03/2023 Sikon Kala 2202003WL002669 Sikon Kala 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659457 MR SIGON KALA CHAKMA STATE BANK OF INDIA(508548)
46 LUNGSEN MZ-02-003-045-001/231
(Nunsury) 		2202003000NRG23300320230438771 30/03/2023 Jarmojoy 2202003WL002669 Jarmojoy 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659458 MR JARMA JOY CHAKMA STATE BANK OF INDIA(508548)
47 LUNGSEN MZ-02-003-045-001/233
(Nunsury) 		2202003000NRG23300320230438772 30/03/2023 Santu Chakma 2202003WL002669 Santu Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659459 MR SANTU CHAKMA STATE BANK OF INDIA(508548)
48 LUNGSEN MZ-02-003-045-001/234
(Nunsury) 		2202003000NRG23300320230438773 30/03/2023 Kina Muni 2202003WL002669 Kina Muni 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659460 MR KINA MUNI CHAKMA STATE BANK OF INDIA(508548)
49 LUNGSEN MZ-02-003-045-001/236
(Nunsury) 		2202003000NRG23300320230438774 30/03/2023 Sangita 2202003WL002669 Sangita 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659461 MISS SANGITA CHAKMA STATE BANK OF INDIA(508548)
50 LUNGSEN MZ-02-003-045-001/238
(Nunsury) 		2202003000NRG23300320230438775 30/03/2023 Bijoy Loda 2202003WL002669 Bijoy Loda 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659462 Mrs. BIJOY LODA CHAKMA . MIZORAM RURAL BANK(607230)
51 LUNGSEN MZ-02-003-045-001/245
(Nunsury) 		2202003000NRG23300320230438781 30/03/2023 Indro Lal 2202003WL002669 Indro Lal 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659463 MR INDRA LAL CHAKMA STATE BANK OF INDIA(508548)
52 LUNGSEN MZ-02-003-045-001/250
(Nunsury) 		2202003000NRG23300320230438785 30/03/2023 Toresh Kanti 2202003WL002669 Toresh Kanti 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659464 TORESH KANTI CHAKMA IDBI BANK(607095)
53 LUNGSEN MZ-02-003-045-001/263
(Nunsury) 		2202003000NRG23300320230438797 30/03/2023 Darpan 2202003WL002669 Darpan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659465 MR DARPAN CHAKMA STATE BANK OF INDIA(508548)
54 LUNGSEN MZ-02-003-045-001/264
(Nunsury) 		2202003000NRG23300320230438798 30/03/2023 Avik Kumar 2202003WL002669 Avik Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659466 MR TABIK KUMAR CHAKMA STATE BANK OF INDIA(508548)
55 LUNGSEN MZ-02-003-045-001/265
(Nunsury) 		2202003000NRG23300320230438799 30/03/2023 Binoy Bihari 2202003WL002669 Binoy Bihari 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659467 Mr. BINOY BEHARI . MIZORAM RURAL BANK(607230)
56 LUNGSEN MZ-02-003-045-001/266
(Nunsury) 		2202003000NRG23300320230438800 30/03/2023 Pankaj Kanti 2202003WL002669 Pankaj Kanti 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659468 MR POMKOJ KANTI STATE BANK OF INDIA(508548)
57 LUNGSEN MZ-02-003-045-001/268
(Nunsury) 		2202003000NRG23300320230438801 30/03/2023 Bijoygiri 2202003WL002669 Bijoygiri 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659469 MR BIJOY GIRI STATE BANK OF INDIA(508548)
58 LUNGSEN MZ-02-003-045-001/271
(Nunsury) 		2202003000NRG23300320230438804 30/03/2023 Bimal Kanti 2202003WL002669 Bimal Kanti 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659470 MR BIMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
59 LUNGSEN MZ-02-003-045-001/273
(Nunsury) 		2202003000NRG23300320230438806 30/03/2023 Kusum Kumar 2202003WL002669 Kusum Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659471 MR KUSUM KUMAR CHAKMA STATE BANK OF INDIA(508548)
60 LUNGSEN MZ-02-003-045-001/274
(Nunsury) 		2202003000NRG23300320230438807 30/03/2023 Mrinal Kanti 2202003WL002669 Mrinal Kanti 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659472 Mr. MRINAL KANTI . MIZORAM RURAL BANK(607230)
61 LUNGSEN MZ-02-003-045-001/282
(Nunsury) 		2202003000NRG23300320230438811 30/03/2023 Protul Kumar 2202003WL002669 Protul Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659473 MRS PROTUL KUMAR STATE BANK OF INDIA(508548)
62 LUNGSEN MZ-02-003-045-001/287
(Nunsury) 		2202003000NRG23300320230438815 30/03/2023 Amuthya 2202003WL002669 Amuthya 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659474 Mr. UJJAL CHAKMA . . MIZORAM RURAL BANK(607230)
63 LUNGSEN MZ-02-003-045-001/288
(Nunsury) 		2202003000NRG23300320230438816 30/03/2023 Dharmadas 2202003WL002669 Dharmadas 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659475 MR DHARMA DHAJ CHAKMA STATE BANK OF INDIA(508548)
64 LUNGSEN MZ-02-003-045-001/294
(Nunsury) 		2202003000NRG23300320230438820 30/03/2023 Sundari 2202003WL002669 Sundari 00293 SBIN0RRMIGB 699 699 Processed 01/04/2023 0415659476 MRS SUNDARI CHAKMA STATE BANK OF INDIA(508548)
65 LUNGSEN MZ-02-003-045-001/297
(Nunsury) 		2202003000NRG23300320230438823 30/03/2023 Benga 2202003WL002669 Benga 00293 SBIN0RRMIGB 699 699 Processed 01/04/2023 0415659504 MR BENGA CHAKMA STATE BANK OF INDIA(508548)
66 LUNGSEN MZ-02-003-045-001/299
(Nunsury) 		2202003000NRG23300320230438825 30/03/2023 Sukamal Kanti 2202003WL002669 Sukamal Kanti 00293 SBIN0RRMIGB 699 699 Processed 01/04/2023 0415659505 MR SUKAMAL KANTI STATE BANK OF INDIA(508548)
67 LUNGSEN MZ-02-003-045-001/300
(Nunsury) 		2202003000NRG23300320230438826 30/03/2023 Krishna 2202003WL002669 Krishna 00293 SBIN0RRMIGB 699 699 Processed 01/04/2023 0415659506 MRS KRISHNA CHAKMA STATE BANK OF INDIA(508548)
68 LUNGSEN MZ-02-003-045-001/308
(Nunsury) 		2202003000NRG23300320230438832 30/03/2023 Subadhra 2202003WL002669 Subadhra 00293 SBIN0RRMIGB 699 699 Processed 01/04/2023 0415659507 Mr. INDRAJIT CHAKMA . . MIZORAM RURAL BANK(607230)
69 LUNGSEN MZ-02-003-045-001/309
(Nunsury) 		2202003000NRG23300320230438833 30/03/2023 Shanti Moy 2202003WL002669 Shanti Moy 00293 SBIN0RRMIGB 699 699 Processed 01/04/2023 0415659508 Mr. SHANTIMOY CHAKMA . MIZORAM RURAL BANK(607230)
70 LUNGSEN MZ-02-003-045-001/310
(Nunsury) 		2202003000NRG23300320230438834 30/03/2023 Jyotika 2202003WL002669 Jyotika 00293 SBIN0RRMIGB 699 699 Processed 01/04/2023 0415659509 MRS JYOTIKA CHAKMA STATE BANK OF INDIA(508548)
71 LUNGSEN MZ-02-003-045-001/317
(Nunsury) 		2202003000NRG23300320230438839 30/03/2023 Miliaso 2202003WL002669 Miliaso 00293 SBIN0RRMIGB 699 699 Processed 01/04/2023 0415659510 MR MILIASAW CHAKMA STATE BANK OF INDIA(508548)
72 LUNGSEN MZ-02-003-045-001/318
(Nunsury) 		2202003000NRG23300320230438840 30/03/2023 Sarala Devi 2202003WL002669 Sarala Devi 00293 SBIN0RRMIGB 699 699 Processed 01/04/2023 0415659511 MRS SAROLA DEVI STATE BANK OF INDIA(508548)
73 LUNGSEN MZ-02-003-045-001/319
(Nunsury) 		2202003000NRG23300320230438841 30/03/2023 Anjana Devi 2202003WL002669 Anjana Devi 00293 SBIN0RRMIGB 699 699 Processed 01/04/2023 0415659512 MRS ANJANA CHAKMA STATE BANK OF INDIA(508548)
74 LUNGSEN MZ-02-003-045-001/324
(Nunsury) 		2202003000NRG23300320230438845 30/03/2023 Shanti Bushan 2202003WL002669 Shanti Bushan 00293 SBIN0RRMIGB 699 699 Processed 01/04/2023 0415659513 MR SHANTI BUSHAN CHAKMA STATE BANK OF INDIA(508548)
75 LUNGSEN MZ-02-003-045-001/327
(Nunsury) 		2202003000NRG23300320230438846 30/03/2023 Suniti 2202003WL002669 Suniti 00293 SBIN0RRMIGB 699 699 Processed 01/04/2023 0415659514 MR SUNITI STATE BANK OF INDIA(508548)
76 LUNGSEN MZ-02-003-045-001/328
(Nunsury) 		2202003000NRG23300320230438847 30/03/2023 Shyamal Kanti 2202003WL002669 Shyamal Kanti 00293 SBIN0RRMIGB 699 699 Processed 01/04/2023 0415659515 MR SHYAMOL KANTI CHAKMA SHYAMOL KANTI CH STATE BANK OF INDIA(508548)
77 LUNGSEN MZ-02-003-045-001/336
(Nunsury) 		2202003000NRG23300320230438850 30/03/2023 Priti Kusum 2202003WL002669 Priti Kusum 00293 SBIN0RRMIGB 699 699 Processed 01/04/2023 0415659516 Mr. PRITI KUSUM . MIZORAM RURAL BANK(607230)
78 LUNGSEN MZ-02-003-045-001/339
(Nunsury) 		2202003000NRG23300320230438853 30/03/2023 Alo Bikash 2202003WL002669 Alo Bikash 00293 SBIN0RRMIGB 699 699 Rejected 31/03/2023 0415659517 Aadhaar Number not Mapped to Account Number
79 LUNGSEN MZ-02-003-045-001/344
(Nunsury) 		2202003000NRG23300320230438858 30/03/2023 Toresh Kanti 2202003WL002669 Toresh Kanti 00293 SBIN0RRMIGB 699 699 Processed 01/04/2023 0415659518 MR TORISH KANTI CHAKMA STATE BANK OF INDIA(508548)
80 LUNGSEN MZ-02-003-045-001/345
(Nunsury) 		2202003000NRG23300320230438859 30/03/2023 Munmuna 2202003WL002669 Munmuna 00293 SBIN0RRMIGB 699 699 Processed 01/04/2023 0415659519 MISS MOONMUNA CHAKMA CHAKMA STATE BANK OF INDIA(508548)
81 LUNGSEN MZ-02-003-045-001/350
(Nunsury) 		2202003000NRG23300320230438864 30/03/2023 Manzu Dewan 2202003WL002669 Manzu Dewan 00293 SBIN0RRMIGB 699 699 Processed 01/04/2023 0415659520 Mr. MANZU DEWAN . MIZORAM RURAL BANK(607230)
82 LUNGSEN MZ-02-003-045-001/351
(Nunsury) 		2202003000NRG23300320230438865 30/03/2023 Pushparath 2202003WL002669 Pushparath 00293 SBIN0RRMIGB 699 699 Processed 01/04/2023 0415659521 MR PUSHPARATH CHAKMA STATE BANK OF INDIA(508548)
83 LUNGSEN MZ-02-003-045-001/354
(Nunsury) 		2202003000NRG23300320230438868 30/03/2023 Hita Devi 2202003WL002669 Hita Devi 00293 SBIN0RRMIGB 699 699 Processed 01/04/2023 0415659522 MRS HITA DEVI CHAKMA STATE BANK OF INDIA(508548)
84 LUNGSEN MZ-02-003-045-001/355
(Nunsury) 		2202003000NRG23300320230438869 30/03/2023 Kusum Kumari 2202003WL002669 Kusum Kumari 00293 SBIN0RRMIGB 699 699 Processed 01/04/2023 0415659523 MRS KUSUM KUMARI CHAKMA STATE BANK OF INDIA(508548)
85 LUNGSEN MZ-02-003-045-001/356
(Nunsury) 		2202003000NRG23300320230438870 30/03/2023 Niharbala Chakma 2202003WL002669 Niharbala Chakma 00293 SBIN0RRMIGB 699 699 Processed 01/04/2023 0415659524 MISS NIHARBALA CHAKMA STATE BANK OF INDIA(508548)
86 LUNGSEN MZ-02-003-045-001/358
(Nunsury) 		2202003000NRG23300320230438872 30/03/2023 Suro Chargio 2202003WL002669 Suro Chargio 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659525 MR SUKRO CHARJO CHAKMA STATE BANK OF INDIA(508548)
87 LUNGSEN MZ-02-003-045-001/359
(Nunsury) 		2202003000NRG23300320230438873 30/03/2023 Binomoy Chakma 2202003WL002669 Binomoy Chakma 00293 SBIN0RRMIGB 699 699 Processed 01/04/2023 0415659526 Mrs. CHANCHALA DEVI . MIZORAM RURAL BANK(607230)
88 LUNGSEN MZ-02-003-045-001/465
(Nunsury) 		2202003000NRG23300320230438875 30/03/2023 Pulo Rani 2202003WL002669 Pulo Rani 00293 SBIN0RRMIGB 699 699 Processed 01/04/2023 0415659707 POLORANI CHAKMA CANARA BANK(508532)
89 LUNGSEN MZ-02-003-045-001/469
(Nunsury) 		2202003000NRG23300320230438879 30/03/2023 Kalyan dewan 2202003WL002669 Kalyan dewan 00293 SBIN0RRMIGB 699 699 Processed 01/04/2023 0415659350 MR KALYAN DEWAN STATE BANK OF INDIA(508548)
90 LUNGSEN MZ-02-003-045-001/470
(Nunsury) 		2202003000NRG23300320230438880 30/03/2023 Lalbahadur 2202003WL002669 Lalbahadur 00293 SBIN0RRMIGB 699 699 Processed 01/04/2023 0415659448 Mr. LAL BAHADUR . MIZORAM RURAL BANK(607230)
91 LUNGSEN MZ-02-003-045-001/471
(Nunsury) 		2202003000NRG23300320230438881 30/03/2023 Tridip 2202003WL002669 Tridip 00293 SBIN0RRMIGB 699 699 Processed 01/04/2023 0415659283 Mr. TRIDIP . MIZORAM RURAL BANK(607230)
92 LUNGSEN MZ-02-003-045-001/476
(Nunsury) 		2202003000NRG23300320230438886 30/03/2023 Suriyorekha 2202003WL002669 Suriyorekha 00293 SBIN0RRMIGB 699 699 Processed 01/04/2023 0415659478 MRS SURJOREKA SURJOREKA STATE BANK OF INDIA(508548)
93 LUNGSEN MZ-02-003-045-001/479
(Nunsury) 		2202003000NRG23300320230438889 30/03/2023 Subahubala 2202003WL002669 Subahubala 00293 SBIN0RRMIGB 699 699 Processed 01/04/2023 0415659477 MRS SUBAHU LOTA STATE BANK OF INDIA(508548)
94 LUNGSEN MZ-02-003-045-001/482
(Nunsury) 		2202003000NRG23300320230438892 30/03/2023 Badi mila 2202003WL002669 Badi mila 00293 SBIN0RRMIGB 699 699 Processed 01/04/2023 0415659495 Mrs. BADIMILA . MIZORAM RURAL BANK(607230)
95 LUNGSEN MZ-02-003-045-001/483
(Nunsury) 		2202003000NRG23300320230438893 30/03/2023 Mayalokhi 2202003WL002669 Mayalokhi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659445 MRS MAYA LOKHI CHAKMA STATE BANK OF INDIA(508548)
96 LUNGSEN MZ-02-003-045-001/491
(Nunsury) 		2202003000NRG23300320230438901 30/03/2023 Chanchana 2202003WL002669 Chanchana 00293 SBIN0RRMIGB 699 699 Processed 01/04/2023 0415659482 MRS CHANCHANA CHAKMA STATE BANK OF INDIA(508548)
97 LUNGSEN MZ-02-003-045-001/500
(Nunsury) 		2202003000NRG23300320230438910 30/03/2023 Usshap Chakma 2202003WL002669 Usshap Chakma 00293 SBIN0RRMIGB 699 699 Processed 01/04/2023 0415659487 MR USSHAP CHAKMA STATE BANK OF INDIA(508548)
98 LUNGSEN MZ-02-003-045-001/506
(Nunsury) 		2202003000NRG23300320230438914 30/03/2023 Sanjeeta 2202003WL002669 Sanjeeta 00293 SBIN0RRMIGB 699 699 Processed 01/04/2023 0415659384 Mrs. SANJEETA . . MIZORAM RURAL BANK(607230)
99 LUNGSEN MZ-02-003-045-001/509
(Nunsury) 		2202003000NRG23300320230438917 30/03/2023 Carmine 2202003WL002669 Carmine 00293 SBIN0RRMIGB 699 699 Processed 01/04/2023 0415659284 MISS CARMINE CHAKMA STATE BANK OF INDIA(508548)
100 LUNGSEN MZ-02-003-045-001/511
(Nunsury) 		2202003000NRG23300320230438919 30/03/2023 Runa 2202003WL002669 Runa 00293 SBIN0RRMIGB 699 699 Processed 01/04/2023 0415659285 Mrs. RUNA CHAKMA . MIZORAM RURAL BANK(607230)
101 LUNGSEN MZ-02-003-045-001/514
(Nunsury) 		2202003000NRG23300320230438922 30/03/2023 Kamala 2202003WL002669 Kamala 00293 SBIN0RRMIGB 699 699 Processed 01/04/2023 0415659376 MR KAMALE KAMALE STATE BANK OF INDIA(508548)
102 LUNGSEN MZ-02-003-045-001/518
(SERHUAN) 		2202003000NRG23300320230433350 30/03/2023 Anil Boron 2202003WL002642 Anil Boron 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659677 Mr. Anil Boron . . MIZORAM RURAL BANK(607230)
103 LUNGSEN MZ-02-003-045-001/521
(SERHUAN) 		2202003000NRG23300320230433353 30/03/2023 Bodro Kumar 2202003WL002642 Bodro Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659678 MR BODRO KUMAR STATE BANK OF INDIA(508548)
104 LUNGSEN MZ-02-003-045-001/522
(SERHUAN) 		2202003000NRG23300320230433354 30/03/2023 Rosya Mala 2202003WL002642 Rosya Mala 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659679 Mrs. Rosya Mala . . MIZORAM RURAL BANK(607230)
105 LUNGSEN MZ-02-003-045-001/524
(SERHUAN) 		2202003000NRG23300320230433356 30/03/2023 Lokhi Rani 2202003WL002642 Lokhi Rani 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659681 Mrs. MALA CHAKMA . MIZORAM RURAL BANK(607230)
106 LUNGSEN MZ-02-003-045-001/527
(SERHUAN) 		2202003000NRG23300320230433358 30/03/2023 Bugon Mon 2202003WL002642 Bugon Mon 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659682 Mr. Bugon Mon . . MIZORAM RURAL BANK(607230)
107 LUNGSEN MZ-02-003-045-001/528
(SERHUAN) 		2202003000NRG23300320230433359 30/03/2023 Mangal Dhan 2202003WL002642 Mangal Dhan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659683 Mr. Mangal Dhan . . MIZORAM RURAL BANK(607230)
108 LUNGSEN MZ-02-003-045-001/531
(SERHUAN) 		2202003000NRG23300320230433361 30/03/2023 Ajit Kumar 2202003WL002642 Ajit Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659684 Mr. Ajit Kumar . . MIZORAM RURAL BANK(607230)
109 LUNGSEN MZ-02-003-045-001/533
(SERHUAN) 		2202003000NRG23300320230433363 30/03/2023 Naksaw Devi 2202003WL002642 Naksaw Devi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659685 MISS NAKSO DEVI STATE BANK OF INDIA(508548)
110 LUNGSEN MZ-02-003-045-001/534
(SERHUAN) 		2202003000NRG23300320230433364 30/03/2023 Putin Mon 2202003WL002642 Putin Mon 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659686 Mr. Putin Mon . . MIZORAM RURAL BANK(607230)
111 LUNGSEN MZ-02-003-045-001/536
(SERHUAN) 		2202003000NRG23300320230433365 30/03/2023 Soporna 2202003WL002642 Soporna 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659757 Mrs. SAPNA . . MIZORAM RURAL BANK(607230)
112 LUNGSEN MZ-02-003-045-001/537
(SERHUAN) 		2202003000NRG23300320230433366 30/03/2023 Haniabi 2202003WL002642 Haniabi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659758 Mrs. HANIABHI . MIZORAM RURAL BANK(607230)
113 LUNGSEN MZ-02-003-045-001/538
(SERHUAN) 		2202003000NRG23300320230433367 30/03/2023 Dino Bindu 2202003WL002642 Dino Bindu 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659759 Mr. Dino Bandu . . MIZORAM RURAL BANK(607230)
114 LUNGSEN MZ-02-003-045-001/539
(SERHUAN) 		2202003000NRG23300320230433368 30/03/2023 Sampodi 2202003WL002642 Sampodi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659760 MR SOMPOTI STATE BANK OF INDIA(508548)
115 LUNGSEN MZ-02-003-045-001/543
(SERHUAN) 		2202003000NRG23300320230433370 30/03/2023 Pal Patli 2202003WL002642 Pal Patli 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659761 MRS TALPODI STATE BANK OF INDIA(508548)
116 LUNGSEN MZ-02-003-045-001/545
(SERHUAN) 		2202003000NRG23300320230433372 30/03/2023 Sadon 2202003WL002642 Sadon 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659763 Mr. Sadon . . MIZORAM RURAL BANK(607230)
117 LUNGSEN MZ-02-003-045-001/546
(SERHUAN) 		2202003000NRG23300320230433373 30/03/2023 Nondalon 2202003WL002642 Nondalon 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659791 Mr. Nondalon . . MIZORAM RURAL BANK(607230)
118 LUNGSEN MZ-02-003-045-001/547
(SERHUAN) 		2202003000NRG23300320230433374 30/03/2023 Modhu Sadhon 2202003WL002642 Modhu Sadhon 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659792 Mr. Modhu Sadhon . . MIZORAM RURAL BANK(607230)
119 LUNGSEN MZ-02-003-045-001/549
(SERHUAN) 		2202003000NRG23300320230433376 30/03/2023 Suniti Kumar 2202003WL002642 Suniti Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659793 MR SANTI KUMAR CHAKMA STATE BANK OF INDIA(508548)
120 LUNGSEN MZ-02-003-045-001/550
(SERHUAN) 		2202003000NRG23300320230433377 30/03/2023 Mukto Dhar 2202003WL002642 Mukto Dhar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659794 Mr. Mukto Dhar . . MIZORAM RURAL BANK(607230)
121 LUNGSEN MZ-02-003-045-001/551
(SERHUAN) 		2202003000NRG23300320230433378 30/03/2023 Modhu Mangal 2202003WL002642 Modhu Mangal 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659795 Mr. Modhu Mangal . . MIZORAM RURAL BANK(607230)
122 LUNGSEN MZ-02-003-045-001/552
(SERHUAN) 		2202003000NRG23300320230433379 30/03/2023 Poli 2202003WL002642 Poli 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659796 Mrs. Poli . . MIZORAM RURAL BANK(607230)
123 LUNGSEN MZ-02-003-045-001/553
(SERHUAN) 		2202003000NRG23300320230433380 30/03/2023 Gyana Chakma 2202003WL002642 Gyana Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659797 Mr. gyano Chakma . . MIZORAM RURAL BANK(607230)
124 LUNGSEN MZ-02-003-045-001/554
(SERHUAN) 		2202003000NRG23300320230433381 30/03/2023 Sunil Kumar 2202003WL002642 Sunil Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659798 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
125 LUNGSEN MZ-02-003-045-001/555
(SERHUAN) 		2202003000NRG23300320230433382 30/03/2023 Komola Devi 2202003WL002642 Komola Devi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659799 Mrs. Komola Devi . . MIZORAM RURAL BANK(607230)
126 LUNGSEN MZ-02-003-045-001/557
(SERHUAN) 		2202003000NRG23300320230433384 30/03/2023 Santi Lal 2202003WL002642 Santi Lal 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659800 MR SANTILAL STATE BANK OF INDIA(508548)
127 LUNGSEN MZ-02-003-045-001/558
(SERHUAN) 		2202003000NRG23300320230433385 30/03/2023 Subo Rani 2202003WL002642 Subo Rani 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659801 Mrs. Subo Rani . . MIZORAM RURAL BANK(607230)
128 LUNGSEN MZ-02-003-045-001/561
(SERHUAN) 		2202003000NRG23300320230433388 30/03/2023 Joy Chandra 2202003WL002642 Joy Chandra 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659802 Mr. Joy Chandra . . MIZORAM RURAL BANK(607230)
129 LUNGSEN MZ-02-003-045-001/563
(SERHUAN) 		2202003000NRG23300320230433389 30/03/2023 Sneha Kumar 2202003WL002642 Sneha Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659803 MR SNEHA KUMAR STATE BANK OF INDIA(508548)
130 LUNGSEN MZ-02-003-045-001/564
(SERHUAN) 		2202003000NRG23300320230433390 30/03/2023 Sunil Kumar 2202003WL002642 Sunil Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659804 MR SANIL KUMAR STATE BANK OF INDIA(508548)
131 LUNGSEN MZ-02-003-045-001/565
(SERHUAN) 		2202003000NRG23300320230433391 30/03/2023 Indra Sen 2202003WL002642 Indra Sen 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659805 MR INDRA SEN CHAKMA STATE BANK OF INDIA(508548)
132 LUNGSEN MZ-02-003-045-001/569
(SERHUAN) 		2202003000NRG23300320230433394 30/03/2023 Rontu 2202003WL002642 Rontu 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659808 MR RANTU RANTU STATE BANK OF INDIA(508548)
133 LUNGSEN MZ-02-003-045-001/574
(SERHUAN) 		2202003000NRG23300320230433397 30/03/2023 Protul Kumar 2202003WL002642 Protul Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659809 Mr. Protul Kumar . . MIZORAM RURAL BANK(607230)
134 LUNGSEN MZ-02-003-045-001/576
(SERHUAN) 		2202003000NRG23300320230433399 30/03/2023 Debo Kumar 2202003WL002642 Debo Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659810 Mr. Debo Kumar . . MIZORAM RURAL BANK(607230)
135 LUNGSEN MZ-02-003-045-001/577
(SERHUAN) 		2202003000NRG23300320230433400 30/03/2023 Sneha Kumar II 2202003WL002642 Sneha Kumar II 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659811 MR SENOHO KUMAR STATE BANK OF INDIA(508548)
136 LUNGSEN MZ-02-003-045-001/578
(SERHUAN) 		2202003000NRG23300320230433401 30/03/2023 Lila Moy 2202003WL002642 Lila Moy 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659812 Mr. Lila Moy . . MIZORAM RURAL BANK(607230)
137 LUNGSEN MZ-02-003-045-001/579
(SERHUAN) 		2202003000NRG23300320230433402 30/03/2023 Bolo Badra 2202003WL002642 Bolo Badra 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659813 Mr. Bolo Badra . . MIZORAM RURAL BANK(607230)
138 LUNGSEN MZ-02-003-045-001/582
(SERHUAN) 		2202003000NRG23300320230433404 30/03/2023 Kina Ram 2202003WL002642 Kina Ram 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659814 Mr. Kina Ram . . MIZORAM RURAL BANK(607230)
139 LUNGSEN MZ-02-003-045-001/583
(SERHUAN) 		2202003000NRG23300320230433405 30/03/2023 Porimol 2202003WL002642 Porimol 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659815 Mr. MIMI . . MIZORAM RURAL BANK(607230)
140 LUNGSEN MZ-02-003-045-001/584
(SERHUAN) 		2202003000NRG23300320230433406 30/03/2023 Mohendra Lal 2202003WL002642 Mohendra Lal 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659816 MR MOHENDRA LAL STATE BANK OF INDIA(508548)
141 LUNGSEN MZ-02-003-045-001/585
(SERHUAN) 		2202003000NRG23300320230433407 30/03/2023 santi Ranjan 2202003WL002642 santi Ranjan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659817 MR SANTI RANJAN STATE BANK OF INDIA(508548)
142 LUNGSEN MZ-02-003-045-001/586
(SERHUAN) 		2202003000NRG23300320230433408 30/03/2023 Chandra Lal 2202003WL002642 Chandra Lal 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659845 Mr. Chandra Lal . . MIZORAM RURAL BANK(607230)
143 LUNGSEN MZ-02-003-045-001/587
(SERHUAN) 		2202003000NRG23300320230433409 30/03/2023 Sudesh Sen Chakma 2202003WL002642 Sudesh Sen Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659846 MR SADESH SEN CHAKMA STATE BANK OF INDIA(508548)
144 LUNGSEN MZ-02-003-045-001/588
(SERHUAN) 		2202003000NRG23300320230433410 30/03/2023 Priyo Lila 2202003WL002642 Priyo Lila 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659847 MR PRIO LELA STATE BANK OF INDIA(508548)
145 LUNGSEN MZ-02-003-045-001/589
(SERHUAN) 		2202003000NRG23300320230433411 30/03/2023 Nomita Rani 2202003WL002642 Nomita Rani 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659848 MISS RUNA DEVI CHAKMA STATE BANK OF INDIA(508548)
146 LUNGSEN MZ-02-003-045-001/591
(SERHUAN) 		2202003000NRG23300320230433413 30/03/2023 Gandhi 2202003WL002642 Gandhi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659849 MRS JUBOMAYE JUBOMAYE STATE BANK OF INDIA(508548)
147 LUNGSEN MZ-02-003-045-001/592
(SERHUAN) 		2202003000NRG23300320230433414 30/03/2023 Zampuii 2202003WL002642 Zampuii 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659850 MS ZAMPUII STATE BANK OF INDIA(508548)
148 LUNGSEN MZ-02-003-045-001/600
(SERHUAN) 		2202003000NRG23300320230433416 30/03/2023 Robi Ranjan 2202003WL002642 Robi Ranjan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659852 Mr. ROBIRONJON . MIZORAM RURAL BANK(607230)
149 LUNGSEN MZ-02-003-045-001/603
(SERHUAN) 		2202003000NRG23300320230433418 30/03/2023 Dhol Kumar 2202003WL002642 Dhol Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659853 MR DHOL KUMAR STATE BANK OF INDIA(508548)
150 LUNGSEN MZ-02-003-045-001/606
(SERHUAN) 		2202003000NRG23300320230433421 30/03/2023 Krishna Moy 2202003WL002642 Krishna Moy 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659855 Mr. Krishna Moy . . MIZORAM RURAL BANK(607230)
151 LUNGSEN MZ-02-003-045-001/607
(SERHUAN) 		2202003000NRG23300320230433422 30/03/2023 Tatro Singh 2202003WL002642 Tatro Singh 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659856 Mr. Tatro Singh . . MIZORAM RURAL BANK(607230)
152 LUNGSEN MZ-02-003-045-001/608
(SERHUAN) 		2202003000NRG23300320230433423 30/03/2023 Nito Ronjon 2202003WL002642 Nito Ronjon 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659857 MR NITO RANJAN STATE BANK OF INDIA(508548)
153 LUNGSEN MZ-02-003-045-001/609
(SERHUAN) 		2202003000NRG23300320230433424 30/03/2023 MayaDhon Chakma 2202003WL002642 MayaDhon Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659859 Mr. MayaDhon Chakma . . MIZORAM RURAL BANK(607230)
154 LUNGSEN MZ-02-003-045-001/612
(SERHUAN) 		2202003000NRG23300320230433427 30/03/2023 Ratna Subho 2202003WL002642 Ratna Subho 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659860 MISS RATNA SUBA STATE BANK OF INDIA(508548)
155 LUNGSEN MZ-02-003-045-001/616
(SERHUAN) 		2202003000NRG23300320230433431 30/03/2023 Taruna 2202003WL002642 Taruna 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659339 Mrs. TARUNA . MIZORAM RURAL BANK(607230)
156 LUNGSEN MZ-02-003-045-001/619
(SERHUAN) 		2202003000NRG23300320230433434 30/03/2023 Thajal 2202003WL002642 Thajal 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659286 MR THAJAL CHAKMA STATE BANK OF INDIA(508548)
157 LUNGSEN MZ-02-003-045-001/620
(SERHUAN) 		2202003000NRG23300320230433435 30/03/2023 Bachhu 2202003WL002642 Bachhu 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659287 Mr. BACHHU CHAKMA . . MIZORAM RURAL BANK(607230)
158 LUNGSEN MZ-02-003-045-001/623
(SERHUAN) 		2202003000NRG23300320230433438 30/03/2023 Ratona Devi 2202003WL002642 Ratona Devi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659446 Mrs. RATANA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
159 LUNGSEN MZ-02-003-045-001/628
(SERHUAN) 		2202003000NRG23300320230433443 30/03/2023 SusilKumar 2202003WL002642 SusilKumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659428 MR SUNIL KUMAR CHAKMA STATE BANK OF INDIA(508548)
160 LUNGSEN MZ-02-003-045-001/629
(SERHUAN) 		2202003000NRG23300320230433444 30/03/2023 Anjona Devi 2202003WL002642 Anjona Devi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659494 Mrs. ANJONA DEVI . MIZORAM RURAL BANK(607230)
161 LUNGSEN MZ-02-003-045-001/633
(SERHUAN) 		2202003000NRG23300320230433448 30/03/2023 Guriko 2202003WL002642 Guriko 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659854 Mr. GURIKO . . MIZORAM RURAL BANK(607230)
162 LUNGSEN MZ-02-003-045-001/661
(SERHUAN) 		2202003000NRG23300320230433458 30/03/2023 Sneha Devi Chakma 2202003WL002642 Sneha Devi Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659500 Miss. SNEHA DEVI CHAKMA . . MIZORAM RURAL BANK(607230)
163 LUNGSEN MZ-02-003-045-001/665
(SERHUAN) 		2202003000NRG23300320230433461 30/03/2023 Maya Rani 2202003WL002642 Maya Rani 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659499 Miss. MAYA RANI . MIZORAM RURAL BANK(607230)
164 LUNGSEN MZ-02-003-045-001/668
(Nunsury) 		2202003000NRG23300320230438942 30/03/2023 Nissim Chakma 2202003WL002669 Nissim Chakma 00293 SBIN0RRMIGB 699 699 Processed 01/04/2023 0415659491 Mr. NISSIM CHAKMA . MIZORAM RURAL BANK(607230)
165 LUNGSEN MZ-02-003-045-001/676
(Nunsury) 		2202003000NRG23300320230438947 30/03/2023 Karuna Chakma 2202003WL002669 Karuna Chakma 00293 SBIN0RRMIGB 699 699 Processed 01/04/2023 0415659340 Miss. KARUNA CHAKMA . MIZORAM RURAL BANK(607230)
166 LUNGSEN MZ-02-003-045-001/681
(SERHUAN) 		2202003000NRG23300320230433466 30/03/2023 Boscho Rodhar 2202003WL002642 Boscho Rodhar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659362 Mr. BOSCHORODHAR . MIZORAM RURAL BANK(607230)
167 LUNGSEN MZ-02-003-045-001/691
(Nunsury) 		2202003000NRG23300320230438951 30/03/2023 Chakra Kanti 2202003WL002669 Chakra Kanti 00293 SBIN0RRMIGB 699 699 Processed 01/04/2023 0415659352 MR CHAKRA KANTI STATE BANK OF INDIA(508548)
168 LUNGSEN MZ-02-003-045-001/693
(Nunsury) 		2202003000NRG23300320230438953 30/03/2023 Bijoy Chakma 2202003WL002669 Bijoy Chakma 00293 SBIN0RRMIGB 3029 3029 Rejected 31/03/2023 0415659492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 LUNGSEN MZ-02-003-045-001/696
(Nunsury) 		2202003000NRG23300320230438955 30/03/2023 Kusumika Chakma 2202003WL002669 Kusumika Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659444 Mrs. KUSUMIKA CHAKMA . MIZORAM RURAL BANK(607230)
170 LUNGSEN MZ-02-003-045-001/697
(Nunsury) 		2202003000NRG23300320230438956 30/03/2023 Jeevan 2202003WL002669 Jeevan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659341 Mr. JEEVAN . MIZORAM RURAL BANK(607230)
171 LUNGSEN MZ-02-003-045-001/698
(Nunsury) 		2202003000NRG23300320230438957 30/03/2023 Jackual Chakma 2202003WL002669 Jackual Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659377 Mr. JACKUAL CHAKMA . . MIZORAM RURAL BANK(607230)
172 LUNGSEN MZ-02-003-045-001/699
(Nunsury) 		2202003000NRG23300320230438958 30/03/2023 Nanaka Devi 2202003WL002669 Nanaka Devi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659535 Miss. NANAKA DEVI . MIZORAM RURAL BANK(607230)
173 LUNGSEN MZ-02-003-046-001/328
(Tipperaghat) 		2202003000NRG23300320230433605 30/03/2023 Newton 2202003WL002644 Newton 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659540 Mr. NEWTON CHAKMA . MIZORAM RURAL BANK(607230)
174 LUNGSEN MZ-02-003-046-001/331
(Tipperaghat) 		2202003000NRG23300320230433608 30/03/2023 Brata 2202003WL002644 Brata 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659541 MR BHAROTA STATE BANK OF INDIA(508548)
175 LUNGSEN MZ-02-003-046-001/333
(Tipperaghat) 		2202003000NRG23300320230433609 30/03/2023 Paddarani 2202003WL002644 Paddarani 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659542 Mr. NELO MON . MIZORAM RURAL BANK(607230)
176 LUNGSEN MZ-02-003-046-001/337
(Tipperaghat) 		2202003000NRG23300320230433610 30/03/2023 Anondo Kumar 2202003WL002644 Anondo Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659543 Mr. ANANDA KUMAR . . MIZORAM RURAL BANK(607230)
177 LUNGSEN MZ-02-003-046-001/345
(Tipperaghat) 		2202003000NRG23300320230433616 30/03/2023 Prati Lal 2202003WL002644 Prati Lal 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659544 Mrs. BHAGYA PUDI . . MIZORAM RURAL BANK(607230)
178 LUNGSEN MZ-02-003-046-001/352
(Tipperaghat) 		2202003000NRG23300320230433622 30/03/2023 Subasis 2202003WL002644 Subasis 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659545 MR SUBASISH CHAKMA STATE BANK OF INDIA(508548)
179 LUNGSEN MZ-02-003-046-001/362
(Tipperaghat) 		2202003000NRG23300320230433630 30/03/2023 Punya Mohan 2202003WL002644 Punya Mohan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659546 Mr. RITON . MIZORAM RURAL BANK(607230)
180 LUNGSEN MZ-02-003-046-001/363
(Tipperaghat) 		2202003000NRG23300320230433631 30/03/2023 Shanti Ranjan 2202003WL002644 Shanti Ranjan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659547 Mrs. MILESAW . MIZORAM RURAL BANK(607230)
181 LUNGSEN MZ-02-003-046-001/365
(Tipperaghat) 		2202003000NRG23300320230433632 30/03/2023 Surjo Sen 2202003WL002644 Surjo Sen 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659548 Mr. SURJOSEN CHAKMA . MIZORAM RURAL BANK(607230)
182 LUNGSEN MZ-02-003-046-001/367
(Tipperaghat) 		2202003000NRG23300320230433633 30/03/2023 Ajit Kumar 2202003WL002644 Ajit Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659549 MR AJIT KUMAR CHAKMA STATE BANK OF INDIA(508548)
183 LUNGSEN MZ-02-003-046-001/368
(Tipperaghat) 		2202003000NRG23300320230433634 30/03/2023 Devendra Lal 2202003WL002644 Devendra Lal 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659550 Mr. DEVENDRA LAL . MIZORAM RURAL BANK(607230)
184 LUNGSEN MZ-02-003-046-001/369
(Tipperaghat) 		2202003000NRG23300320230433635 30/03/2023 Sushi Rani 2202003WL002644 Sushi Rani 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659551 Mrs. SUSHI RANI CHAKMA . MIZORAM RURAL BANK(607230)
185 LUNGSEN MZ-02-003-046-001/371
(Tipperaghat) 		2202003000NRG23300320230433637 30/03/2023 Biro Singh 2202003WL002644 Biro Singh 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659552 MR BIRO SINGH CHAKMA STATE BANK OF INDIA(508548)
186 LUNGSEN MZ-02-003-046-001/372
(Tipperaghat) 		2202003000NRG23300320230433638 30/03/2023 Rama Rani Mitra 2202003WL002644 Rama Rani Mitra 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659553 MS RAMA RANI MITRA STATE BANK OF INDIA(508548)
187 LUNGSEN MZ-02-003-046-001/376
(Tipperaghat) 		2202003000NRG23300320230433640 30/03/2023 Kanchan 2202003WL002644 Kanchan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659554 Mr. KANCHAN . MIZORAM RURAL BANK(607230)
188 LUNGSEN MZ-02-003-046-001/377
(Tipperaghat) 		2202003000NRG23300320230433641 30/03/2023 Punya Rattan 2202003WL002644 Punya Rattan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659555 Mr. PUNYA RATAN CHAKMA . MIZORAM RURAL BANK(607230)
189 LUNGSEN MZ-02-003-046-001/385
(Tipperaghat) 		2202003000NRG23300320230433647 30/03/2023 Milliazi 2202003WL002644 Milliazi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659556 Mrs. MILIAZI . MIZORAM RURAL BANK(607230)
190 LUNGSEN MZ-02-003-046-001/387
(Tipperaghat) 		2202003000NRG23300320230433649 30/03/2023 Shanti Rani 2202003WL002644 Shanti Rani 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659557 Shanti Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
191 LUNGSEN MZ-02-003-046-001/389
(Tipperaghat) 		2202003000NRG23300320230433651 30/03/2023 Nondo 2202003WL002644 Nondo 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659585 Mrs. SOBA RANI . MIZORAM RURAL BANK(607230)
192 LUNGSEN MZ-02-003-046-001/394
(Tipperaghat) 		2202003000NRG23300320230433654 30/03/2023 Triba Leni 2202003WL002644 Triba Leni 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659586 MRS TRIBOLINI CHAKMA STATE BANK OF INDIA(508548)
193 LUNGSEN MZ-02-003-046-001/396
(Tipperaghat) 		2202003000NRG23300320230433656 30/03/2023 Bindu 2202003WL002644 Bindu 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659587 Mr. BINDU . MIZORAM RURAL BANK(607230)
194 LUNGSEN MZ-02-003-046-001/405
(Tipperaghat) 		2202003000NRG23300320230433663 30/03/2023 mangalChandra 2202003WL002644 mangalChandra 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659588 Mr. MANGAL CHANDRA . MIZORAM RURAL BANK(607230)
195 LUNGSEN MZ-02-003-046-001/415
(Tipperaghat) 		2202003000NRG23300320230433670 30/03/2023 Laxmi Dhan 2202003WL002644 Laxmi Dhan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659589 MR LAXMIDHAN CHAKMA STATE BANK OF INDIA(508548)
196 LUNGSEN MZ-02-003-046-001/416
(Tipperaghat) 		2202003000NRG23300320230433671 30/03/2023 jyotir Moy 2202003WL002644 jyotir Moy 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659590 MR JYOTIR MOY STATE BANK OF INDIA(508548)
197 LUNGSEN MZ-02-003-046-001/417
(Tipperaghat) 		2202003000NRG23300320230433672 30/03/2023 Nibir 2202003WL002644 Nibir 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659591 MR NIBIR CHAKMA STATE BANK OF INDIA(508548)
198 LUNGSEN MZ-02-003-046-001/425
(Tipperaghat) 		2202003000NRG23300320230433679 30/03/2023 Sorna 2202003WL002644 Sorna 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659592 UTJAL SELF HELP GROUP . MIZORAM RURAL BANK(607230)
199 LUNGSEN MZ-02-003-046-001/428
(Tipperaghat) 		2202003000NRG23300320230433682 30/03/2023 Mangala sen 2202003WL002644 Mangala sen 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659593 Mr. MANGALASEN . MIZORAM RURAL BANK(607230)
200 LUNGSEN MZ-02-003-046-001/429
(Tipperaghat) 		2202003000NRG23300320230433683 30/03/2023 Santosh 2202003WL002644 Santosh 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659594 SANTOSH CHAKMA IDBI BANK(607095)
201 LUNGSEN MZ-02-003-046-001/430
(Tipperaghat) 		2202003000NRG23300320230433684 30/03/2023 Bogiroth Chakma 2202003WL002644 Bogiroth Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659595 Mr. BOGIRATH . MIZORAM RURAL BANK(607230)
202 LUNGSEN MZ-02-003-046-001/432
(Tipperaghat) 		2202003000NRG23300320230433686 30/03/2023 Bikash Bala 2202003WL002644 Bikash Bala 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659596 MRS BIKASH BALA STATE BANK OF INDIA(508548)
203 LUNGSEN MZ-02-003-046-001/436
(Tipperaghat) 		2202003000NRG23300320230433689 30/03/2023 Teri 2202003WL002644 Teri 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659597 Mrs. TERI . MIZORAM RURAL BANK(607230)
204 LUNGSEN MZ-02-003-046-001/439
(Tipperaghat) 		2202003000NRG23300320230433691 30/03/2023 Chandra Joy 2202003WL002644 Chandra Joy 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659925 Mr. Chandra Joy . . MIZORAM RURAL BANK(607230)
205 LUNGSEN MZ-02-003-046-001/442
(Tipperaghat) 		2202003000NRG23300320230433693 30/03/2023 Madhu Ranjan 2202003WL002644 Madhu Ranjan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659953 Mr. MADHU RANJAN . . MIZORAM RURAL BANK(607230)
206 LUNGSEN MZ-02-003-046-001/445
(Tipperaghat) 		2202003000NRG23300320230433695 30/03/2023 Bokia 2202003WL002644 Bokia 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659598 Mr. BOKKIA CHAKMA . MIZORAM RURAL BANK(607230)
207 LUNGSEN MZ-02-003-046-001/447
(Tipperaghat) 		2202003000NRG23300320230433697 30/03/2023 Gyano Lal CH 2202003WL002644 Gyano Lal CH 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659599 MR GYANALAL CHAKMA STATE BANK OF INDIA(508548)
208 LUNGSEN MZ-02-003-046-001/456
(Tipperaghat) 		2202003000NRG23300320230433703 30/03/2023 Mritung Joy 2202003WL002644 Mritung Joy 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659600 Mr. Mritung Joy . . MIZORAM RURAL BANK(607230)
209 LUNGSEN MZ-02-003-046-001/462
(Tipperaghat) 		2202003000NRG23300320230433707 30/03/2023 Sadalia 2202003WL002644 Sadalia 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659601 Mr. SADALIA . MIZORAM RURAL BANK(607230)
210 LUNGSEN MZ-02-003-046-001/467
(Tipperaghat) 		2202003000NRG23300320230433711 30/03/2023 Chandra Ketu 2202003WL002644 Chandra Ketu 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659602 MR CHANDRA KETU STATE BANK OF INDIA(508548)
211 LUNGSEN MZ-02-003-046-001/468
(Tipperaghat) 		2202003000NRG23300320230433712 30/03/2023 Binod Bihari 2202003WL002644 Binod Bihari 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659603 MR BINOD BIHARI STATE BANK OF INDIA(508548)
212 LUNGSEN MZ-02-003-046-001/481
(Tipperaghat) 		2202003000NRG23300320230433720 30/03/2023 Nirota 2202003WL002644 Nirota 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659604 Mrs. NIROTA . . MIZORAM RURAL BANK(607230)
213 LUNGSEN MZ-02-003-046-001/565
(Tipperaghat) 		2202003000NRG23300320230433726 30/03/2023 Bimal Kanti 2202003WL002644 Bimal Kanti 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659605 Mr. BIMAL KANTI . . MIZORAM RURAL BANK(607230)
214 LUNGSEN MZ-02-003-046-001/566
(Tipperaghat) 		2202003000NRG23300320230433727 30/03/2023 Baran Kanti 2202003WL002644 Baran Kanti 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659606 Mr. BARAN KANTI CHAKMA . MIZORAM RURAL BANK(607230)
215 LUNGSEN MZ-02-003-046-001/570
(Tipperaghat) 		2202003000NRG23300320230433731 30/03/2023 Banga Chandra 2202003WL002644 Banga Chandra 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659607 Mr. BANGA CHANDRA . MIZORAM RURAL BANK(607230)
216 LUNGSEN MZ-02-003-046-001/577
(Tipperaghat) 		2202003000NRG23300320230433736 30/03/2023 Laxmi Ram 2202003WL002644 Laxmi Ram 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659608 MR LOKHIRAM CHAKMA STATE BANK OF INDIA(508548)
217 LUNGSEN MZ-02-003-046-001/578
(Tipperaghat) 		2202003000NRG23300320230433737 30/03/2023 Mimi 2202003WL002644 Mimi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659609 Mrs. MINI CHAKMA . . MIZORAM RURAL BANK(607230)
218 LUNGSEN MZ-02-003-046-001/583
(Tipperaghat) 		2202003000NRG23300320230433741 30/03/2023 Chintaharan 2202003WL002644 Chintaharan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659610 Mr. CHINTA HARAN . MIZORAM RURAL BANK(607230)
219 LUNGSEN MZ-02-003-046-001/588
(Tipperaghat) 		2202003000NRG23300320230433745 30/03/2023 Haran Kanti 2202003WL002644 Haran Kanti 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659964 Potpottia Chakma IDFC BANK LIMITED(608117)
220 LUNGSEN MZ-02-003-046-001/589
(Tipperaghat) 		2202003000NRG23300320230433746 30/03/2023 Dayal Chandra 2202003WL002644 Dayal Chandra 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659611 MR DAYAL CHANDRA STATE BANK OF INDIA(508548)
221 LUNGSEN MZ-02-003-046-001/592
(Tipperaghat) 		2202003000NRG23300320230433749 30/03/2023 Nalini Kumar 2202003WL002644 Nalini Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659639 Mr. SUJOY CHAKMA . . MIZORAM RURAL BANK(607230)
222 LUNGSEN MZ-02-003-046-001/600
(Tipperaghat) 		2202003000NRG23300320230433756 30/03/2023 Ragani Ranjan 2202003WL002644 Ragani Ranjan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659640 Mr. ROGONI RANJAN . MIZORAM RURAL BANK(607230)
223 LUNGSEN MZ-02-003-046-001/602
(Tipperaghat) 		2202003000NRG23300320230433757 30/03/2023 jagadish 2202003WL002644 jagadish 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659641 Mr. JUGADISH . MIZORAM RURAL BANK(607230)
224 LUNGSEN MZ-02-003-046-001/607
(Tipperaghat) 		2202003000NRG23300320230433762 30/03/2023 Sigunbi 2202003WL002644 Sigunbi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659642 Mrs. CHIGONBI CHAKMA . MIZORAM RURAL BANK(607230)
225 LUNGSEN MZ-02-003-047-001/13
(New Khojoysury) 		2202003000NRG23300320230435438 30/03/2023 Doyal Kumar 2202003WL002655 Doyal Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659746 MR DOYAL KUMAR CHAKMA STATE BANK OF INDIA(508548)
226 LUNGSEN MZ-02-003-047-001/135
(New Khojoysury) 		2202003000NRG23300320230435439 30/03/2023 Rattono Kanti 2202003WL002655 Rattono Kanti 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659766 Mr. RATNA KANTI CHAKMA . MIZORAM RURAL BANK(607230)
227 LUNGSEN MZ-02-003-047-001/137
(New Khojoysury) 		2202003000NRG23300320230435441 30/03/2023 Gyano Ranjan 2202003WL002655 Gyano Ranjan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659767 MR GIANA RANJAN CHAKMA STATE BANK OF INDIA(508548)
228 LUNGSEN MZ-02-003-047-001/138
(New Khojoysury) 		2202003000NRG23300320230435442 30/03/2023 Saya Rani 2202003WL002655 Saya Rani 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659768 MRS SAYA RANI CHAKMA STATE BANK OF INDIA(508548)
229 LUNGSEN MZ-02-003-047-001/141
(New Khojoysury) 		2202003000NRG23300320230435445 30/03/2023 Arun Kanti 2202003WL002655 Arun Kanti 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659769 Mr. Arun Kanti . . MIZORAM RURAL BANK(607230)
230 LUNGSEN MZ-02-003-047-001/145
(New Khojoysury) 		2202003000NRG23300320230435449 30/03/2023 nilobaran 2202003WL002655 nilobaran 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659483 Mr. NILO BARAN CHAKMA . MIZORAM RURAL BANK(607230)
231 LUNGSEN MZ-02-003-047-001/146
(New Khojoysury) 		2202003000NRG23300320230435450 30/03/2023 Rongibala 2202003WL002655 Rongibala 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659398 MS RONGIBALA STATE BANK OF INDIA(508548)
232 LUNGSEN MZ-02-003-047-001/147
(New Khojoysury) 		2202003000NRG23300320230435451 30/03/2023 Sundor singh 2202003WL002655 Sundor singh 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659373 Mr. SUNDOR SINGH CHAKMA . . MIZORAM RURAL BANK(607230)
233 LUNGSEN MZ-02-003-047-001/155
(New Khojoysury) 		2202003000NRG23300320230435457 30/03/2023 Mokul Bala 2202003WL002655 Mokul Bala 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659484 Mrs. MOKULA BALA CHAKMA . . MIZORAM RURAL BANK(607230)
234 LUNGSEN MZ-02-003-047-001/156
(New Khojoysury) 		2202003000NRG23300320230435458 30/03/2023 Natun joy 2202003WL002655 Natun joy 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659486 Mr. NATUN JOY CHAKMA . MIZORAM RURAL BANK(607230)
235 LUNGSEN MZ-02-003-047-001/16
(New Khojoysury) 		2202003000NRG23300320230435459 30/03/2023 Punyo Rotton 2202003WL002655 Punyo Rotton 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659747 MR PUNIO ROTON CHAKMA STATE BANK OF INDIA(508548)
236 LUNGSEN MZ-02-003-047-001/21
(New Khojoysury) 		2202003000NRG23300320230435462 30/03/2023 Kina Kumar 2202003WL002655 Kina Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659748 Mrs. KINA KUMAR CHAKMA . . MIZORAM RURAL BANK(607230)
237 LUNGSEN MZ-02-003-047-001/22
(New Khojoysury) 		2202003000NRG23300320230435463 30/03/2023 Rogusen 2202003WL002655 Rogusen 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659749 MR ROGUSEN CHAKMA STATE BANK OF INDIA(508548)
238 LUNGSEN MZ-02-003-047-001/24
(New Khojoysury) 		2202003000NRG23300320230435465 30/03/2023 Basok Chandro 2202003WL002655 Basok Chandro 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659750 Mr. BASAK CHANDRA CHAKMA AND AMAR JYOTI MIZORAM RURAL BANK(607230)
239 LUNGSEN MZ-02-003-047-001/26
(New Khojoysury) 		2202003000NRG23300320230435466 30/03/2023 Udai Kumar 2202003WL002655 Udai Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659751 Mr. Udai Kumar . . MIZORAM RURAL BANK(607230)
240 LUNGSEN MZ-02-003-047-001/32
(New Khojoysury) 		2202003000NRG23300320230435471 30/03/2023 Nilo Dosia 2202003WL002655 Nilo Dosia 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659752 Nilo Dosh Chakma FINO PAYMENTS BANK LTD(608001)
241 LUNGSEN MZ-02-003-047-001/35
(New Khojoysury) 		2202003000NRG23300320230435474 30/03/2023 Chandra Guata 2202003WL002655 Chandra Guata 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659753 Mr. Chandra Guata . . MIZORAM RURAL BANK(607230)
242 LUNGSEN MZ-02-003-047-001/42
(New Khojoysury) 		2202003000NRG23300320230435479 30/03/2023 Assatama 2202003WL002655 Assatama 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659754 Mr. Assatama . . MIZORAM RURAL BANK(607230)
243 LUNGSEN MZ-02-003-047-001/49
(New Khojoysury) 		2202003000NRG23300320230435483 30/03/2023 Probat Kumar 2202003WL002655 Probat Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659755 Mr. Probat Kumar . . MIZORAM RURAL BANK(607230)
244 LUNGSEN MZ-02-003-047-001/54
(New Khojoysury) 		2202003000NRG23300320230435486 30/03/2023 Sondi 2202003WL002655 Sondi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659756 Mr. SANJIT CHAKMA . MIZORAM RURAL BANK(607230)
245 LUNGSEN MZ-02-003-047-001/55
(New Khojoysury) 		2202003000NRG23300320230435487 30/03/2023 Ranjit Singh 2202003WL002655 Ranjit Singh 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659764 MR RONJIT SINGH CHAKMA STATE BANK OF INDIA(508548)
246 LUNGSEN MZ-02-003-047-001/58
(New Khojoysury) 		2202003000NRG23300320230435490 30/03/2023 Shymal Kanti 2202003WL002655 Shymal Kanti 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659765 MR SHYMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
247 LUNGSEN MZ-02-003-047-001/7
(New Khojoysury) 		2202003000NRG23300320230435491 30/03/2023 Palokia 2202003WL002655 Palokia 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659745 MR PALAKIA CHAKMA STATE BANK OF INDIA(508548)
248 LUNGSEN MZ-02-003-049-001/102
(New Khojoysury) 		2202003000NRG23300320230435493 30/03/2023 Rajo Lodha 2202003WL002655 Rajo Lodha 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659996 Mrs. RAJ LODA . MIZORAM RURAL BANK(607230)
249 LUNGSEN MZ-02-003-049-001/107
(New Khojoysury) 		2202003000NRG23300320230435497 30/03/2023 Susil Kumar 2202003WL002655 Susil Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659997 Mr. Susil Kumar . . MIZORAM RURAL BANK(607230)
250 LUNGSEN MZ-02-003-049-001/111
(New Khojoysury) 		2202003000NRG23300320230435499 30/03/2023 Kandra 2202003WL002655 Kandra 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659999 Mr. KANDARA . MIZORAM RURAL BANK(607230)
251 LUNGSEN MZ-02-003-049-001/112
(New Khojoysury) 		2202003000NRG23300320230435500 30/03/2023 Kushal 2202003WL002655 Kushal 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415660000 Kushal Chakma FINO PAYMENTS BANK LTD(608001)
252 LUNGSEN MZ-02-003-049-001/113
(New Khojoysury) 		2202003000NRG23300320230435501 30/03/2023 Modu Mohan 2202003WL002655 Modu Mohan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415660001 Mr. MODU MOHON . MIZORAM RURAL BANK(607230)
253 LUNGSEN MZ-02-003-049-001/114
(New Khojoysury) 		2202003000NRG23300320230435502 30/03/2023 Dona Kumar 2202003WL002655 Dona Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415660002 Mr. DHANA KUMAR CHAKMA . . MIZORAM RURAL BANK(607230)
254 LUNGSEN MZ-02-003-049-001/116
(New Khojoysury) 		2202003000NRG23300320230435504 30/03/2023 Krishna Ronjon 2202003WL002655 Krishna Ronjon 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415660003 Krishna Ronjan Chakma FINO PAYMENTS BANK LTD(608001)
255 LUNGSEN MZ-02-003-049-001/118
(New Khojoysury) 		2202003000NRG23300320230435505 30/03/2023 Sotyo Kumar 2202003WL002655 Sotyo Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415660004 Mr. Sotyo Kumar . . MIZORAM RURAL BANK(607230)
256 LUNGSEN MZ-02-003-049-001/119
(New Khojoysury) 		2202003000NRG23300320230435506 30/03/2023 Gada Dhov 2202003WL002655 Gada Dhov 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415660005 Mr. GODA DHAR CHAKMA . . MIZORAM RURAL BANK(607230)
257 LUNGSEN MZ-02-003-049-001/122
(New Khojoysury) 		2202003000NRG23300320230435507 30/03/2023 Bagyo Kumar 2202003WL002655 Bagyo Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415660006 Mr. BASGU KUMAR . MIZORAM RURAL BANK(607230)
258 LUNGSEN MZ-02-003-049-001/124
(New Khojoysury) 		2202003000NRG23300320230435509 30/03/2023 Nilo Kumar 2202003WL002655 Nilo Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415660033 MR NILO KUMAR CHAKMA STATE BANK OF INDIA(508548)
259 LUNGSEN MZ-02-003-049-001/130
(New Khojoysury) 		2202003000NRG23300320230435512 30/03/2023 mintu 2202003WL002655 mintu 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415660034 Mr. MINTU . . MIZORAM RURAL BANK(607230)
260 LUNGSEN MZ-02-003-049-001/131
(New Khojoysury) 		2202003000NRG23300320230435513 30/03/2023 Suprojo 2202003WL002655 Suprojo 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415660035 Supriyo Chakma FINO PAYMENTS BANK LTD(608001)
261 LUNGSEN MZ-02-003-049-001/133
(New Khojoysury) 		2202003000NRG23300320230435514 30/03/2023 Kamala Sundori 2202003WL002655 Kamala Sundori 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415660036 Mrs. KOMOLA SUNDORY CHAKMA . MIZORAM RURAL BANK(607230)
262 LUNGSEN MZ-02-003-049-001/134
(New Khojoysury) 		2202003000NRG23300320230435515 30/03/2023 B Kiran 2202003WL002655 B Kiran 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659369 Mr. B KIRAN CHAKMA . MIZORAM RURAL BANK(607230)
263 LUNGSEN MZ-02-003-049-001/137
(New Khojoysury) 		2202003000NRG23300320230435517 30/03/2023 Gyana Pryo 2202003WL002655 Gyana Pryo 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659367 Mr. GYANA PRIYO CHAKMA . . MIZORAM RURAL BANK(607230)
264 LUNGSEN MZ-02-003-049-001/138
(New Khojoysury) 		2202003000NRG23300320230435518 30/03/2023 Manek Lal 2202003WL002655 Manek Lal 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659436 Manek Lal Chakma FINO PAYMENTS BANK LTD(608001)
265 LUNGSEN MZ-02-003-049-001/139
(New Khojoysury) 		2202003000NRG23300320230435519 30/03/2023 Noya Na 2202003WL002655 Noya Na 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659365 Mrs. NOYONA CHAKMA . . MIZORAM RURAL BANK(607230)
266 LUNGSEN MZ-02-003-049-001/142
(New Khojoysury) 		2202003000NRG23300320230435521 30/03/2023 Bishow joy 2202003WL002655 Bishow joy 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659440 Mr. BISHOW JOY . . MIZORAM RURAL BANK(607230)
267 LUNGSEN MZ-02-003-049-001/144
(New Khojoysury) 		2202003000NRG23300320230435523 30/03/2023 Shanti Priyo 2202003WL002655 Shanti Priyo 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659438 Mr. SHANTI PRIYO . . MIZORAM RURAL BANK(607230)
268 LUNGSEN MZ-02-003-049-001/145
(New Khojoysury) 		2202003000NRG23300320230435524 30/03/2023 Binoy Chakma 2202003WL002655 Binoy Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659437 Mr. BINOY CHAKMA . . MIZORAM RURAL BANK(607230)
269 LUNGSEN MZ-02-003-049-001/147
(New Khojoysury) 		2202003000NRG23300320230435525 30/03/2023 Dyana Kumar 2202003WL002655 Dyana Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659324 Dyna Kumar FINO PAYMENTS BANK LTD(608001)
270 LUNGSEN MZ-02-003-049-001/70
(New Khojoysury) 		2202003000NRG23300320230435527 30/03/2023 Kamini Ranjan 2202003WL002655 Kamini Ranjan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659985 Mr. Kamini Ranjan . . MIZORAM RURAL BANK(607230)
271 LUNGSEN MZ-02-003-049-001/73
(New Khojoysury) 		2202003000NRG23300320230435529 30/03/2023 Muktodhar 2202003WL002655 Muktodhar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659986 Mukto Dor Chakma FINO PAYMENTS BANK LTD(608001)
272 LUNGSEN MZ-02-003-049-001/74
(New Khojoysury) 		2202003000NRG23300320230435530 30/03/2023 Gunodip 2202003WL002655 Gunodip 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659987 Mr. GUNO DEEP . MIZORAM RURAL BANK(607230)
273 LUNGSEN MZ-02-003-049-001/78
(New Khojoysury) 		2202003000NRG23300320230435532 30/03/2023 Ranjit 2202003WL002655 Ranjit 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659988 Ranjit Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
274 LUNGSEN MZ-02-003-049-001/88
(New Khojoysury) 		2202003000NRG23300320230435537 30/03/2023 Anandha 2202003WL002655 Anandha 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659990 Mr. ANANDA CHAKMA . MIZORAM RURAL BANK(607230)
275 LUNGSEN MZ-02-003-049-001/92
(New Khojoysury) 		2202003000NRG23300320230435540 30/03/2023 Krishna Kumar 2202003WL002655 Krishna Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659991 Krishna Kumar FINO PAYMENTS BANK LTD(608001)
276 LUNGSEN MZ-02-003-049-001/93
(New Khojoysury) 		2202003000NRG23300320230435541 30/03/2023 B. Sunil 2202003WL002655 B. Sunil 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659992 B Sunil Chakma FINO PAYMENTS BANK LTD(608001)
277 LUNGSEN MZ-02-003-049-001/94
(New Khojoysury) 		2202003000NRG23300320230435542 30/03/2023 Borun 2202003WL002655 Borun 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659993 Borun Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
278 LUNGSEN MZ-02-003-049-001/95
(New Khojoysury) 		2202003000NRG23300320230435543 30/03/2023 Kalabua 2202003WL002655 Kalabua 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659994 Mr. KALABUA . . MIZORAM RURAL BANK(607230)
279 LUNGSEN MZ-02-003-049-001/97
(New Khojoysury) 		2202003000NRG23300320230435545 30/03/2023 Atul Kumar 2202003WL002655 Atul Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659995 Mr. ATUL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
280 LUNGSEN MZ-02-003-050-001/116
(New Khojoysury) 		2202003000NRG23300320230435547 30/03/2023 Oni Moy 2202003WL002655 Oni Moy 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415660037 Mr. ANIMOY CHAKMA . MIZORAM RURAL BANK(607230)
281 LUNGSEN MZ-02-003-050-001/125
(New Khojoysury) 		2202003000NRG23300320230435555 30/03/2023 Doya Mon 2202003WL002655 Doya Mon 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415660038 Doya Mon Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
282 LUNGSEN MZ-02-003-050-001/126
(New Khojoysury) 		2202003000NRG23300320230435556 30/03/2023 Chandro Kusum 2202003WL002655 Chandro Kusum 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415660039 MR CHANDRA KUSUM CHAKMA STATE BANK OF INDIA(508548)
283 LUNGSEN MZ-02-003-050-001/127
(New Khojoysury) 		2202003000NRG23300320230435557 30/03/2023 Krishna Raton 2202003WL002655 Krishna Raton 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415660040 Mr. Krishna Raton . . MIZORAM RURAL BANK(607230)
284 LUNGSEN MZ-02-003-050-001/130
(New Khojoysury) 		2202003000NRG23300320230435558 30/03/2023 Proti Moy 2202003WL002655 Proti Moy 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415660041 Mr. PROTIMOY CHAKMA . MIZORAM RURAL BANK(607230)
285 LUNGSEN MZ-02-003-050-001/131
(New Khojoysury) 		2202003000NRG23300320230435559 30/03/2023 N. Rajesh 2202003WL002655 N. Rajesh 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415660042 MR N RAJESH CHAKMA STATE BANK OF INDIA(508548)
286 LUNGSEN MZ-02-003-050-001/134
(New Khojoysury) 		2202003000NRG23300320230435562 30/03/2023 Somiron 2202003WL002655 Somiron 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415660043 Mr. SOMIRON . MIZORAM RURAL BANK(607230)
287 LUNGSEN MZ-02-003-050-001/142
(New Khojoysury) 		2202003000NRG23300320230435567 30/03/2023 Sundar Kumar 2202003WL002655 Sundar Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415660044 Mr. SUNDOR KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
288 LUNGSEN MZ-02-003-050-001/144
(New Khojoysury) 		2202003000NRG23300320230435569 30/03/2023 Solia Bala 2202003WL002655 Solia Bala 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415660045 Soilo Bala AIRTEL PAYMENTS BANK LIMITED(990288)
289 LUNGSEN MZ-02-003-050-001/154
(New Khojoysury) 		2202003000NRG23300320230435578 30/03/2023 Jogodish 2202003WL002655 Jogodish 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415660046 Mr. Jogodish . . MIZORAM RURAL BANK(607230)
290 LUNGSEN MZ-02-003-050-001/159
(New Khojoysury) 		2202003000NRG23300320230435581 30/03/2023 Sova Raton 2202003WL002655 Sova Raton 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415660047 Soba Ratan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
291 LUNGSEN MZ-02-003-050-001/163
(New Khojoysury) 		2202003000NRG23300320230435584 30/03/2023 Sumon 2202003WL002655 Sumon 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415660048 Mr. SUMON . MIZORAM RURAL BANK(607230)
292 LUNGSEN MZ-02-003-050-001/165
(New Khojoysury) 		2202003000NRG23300320230435586 30/03/2023 kanjan Bala 2202003WL002655 kanjan Bala 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415660049 Kanjanbala AIRTEL PAYMENTS BANK LIMITED(990288)
293 LUNGSEN MZ-02-003-050-001/172
(New Khojoysury) 		2202003000NRG23300320230435590 30/03/2023 Sumoti Ranjan 2202003WL002655 Sumoti Ranjan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415660050 Mr. SUMITORONJON . MIZORAM RURAL BANK(607230)
294 LUNGSEN MZ-02-003-050-001/174
(New Khojoysury) 		2202003000NRG23300320230435592 30/03/2023 Binoka 2202003WL002655 Binoka 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415660051 MRS BINOKA BINOKA STATE BANK OF INDIA(508548)
295 LUNGSEN MZ-02-003-050-001/176
(New Khojoysury) 		2202003000NRG23300320230435594 30/03/2023 Binota 2202003WL002655 Binota 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415660052 Mrs. BINOTA . MIZORAM RURAL BANK(607230)
296 LUNGSEN MZ-02-003-050-001/177
(New Khojoysury) 		2202003000NRG23300320230435595 30/03/2023 Chandra Praba 2202003WL002655 Chandra Praba 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415660053 Chandra Praba AIRTEL PAYMENTS BANK LIMITED(990288)
297 LUNGSEN MZ-02-003-050-001/181
(New Khojoysury) 		2202003000NRG23300320230435598 30/03/2023 Nomita 2202003WL002655 Nomita 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415660054 MRS NONITA CHAKMA STATE BANK OF INDIA(508548)
298 LUNGSEN MZ-02-003-050-001/186
(New Khojoysury) 		2202003000NRG23300320230435603 30/03/2023 Prodip Kumar 2202003WL002655 Prodip Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415660055 Mr. Prodip Kumar . . MIZORAM RURAL BANK(607230)
299 LUNGSEN MZ-02-003-050-001/187
(New Khojoysury) 		2202003000NRG23300320230435604 30/03/2023 karania 2202003WL002655 karania 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415660056 Mr. KERANYA . MIZORAM RURAL BANK(607230)
300 LUNGSEN MZ-02-003-050-001/188
(New Khojoysury) 		2202003000NRG23300320230435605 30/03/2023 Dhana Ratan 2202003WL002655 Dhana Ratan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415660057 Mr. DONO ROTON CHAKMA . MIZORAM RURAL BANK(607230)
301 LUNGSEN MZ-02-003-050-001/190
(New Khojoysury) 		2202003000NRG23300320230435606 30/03/2023 Raj Kumar 2202003WL002655 Raj Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415660058 Mr. RAJ KUMAR . MIZORAM RURAL BANK(607230)
302 LUNGSEN MZ-02-003-050-001/196
(New Khojoysury) 		2202003000NRG23300320230435611 30/03/2023 Lokhi Loda 2202003WL002655 Lokhi Loda 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415660059 Mrs. LOKHI LOTA CHAKMA . MIZORAM RURAL BANK(607230)
303 LUNGSEN MZ-02-003-050-001/198
(New Khojoysury) 		2202003000NRG23300320230435613 30/03/2023 Shanti Moy 2202003WL002655 Shanti Moy 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659263 Mr. SONTY MOY . MIZORAM RURAL BANK(607230)
304 LUNGSEN MZ-02-003-050-001/199
(New Khojoysury) 		2202003000NRG23300320230435614 30/03/2023 Borun 2202003WL002655 Borun 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659264 Barun Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
305 LUNGSEN MZ-02-003-050-001/202
(New Khojoysury) 		2202003000NRG23300320230435616 30/03/2023 Sastyo Jibon 2202003WL002655 Sastyo Jibon 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659265 Mr. SATO JIBON . MIZORAM RURAL BANK(607230)
306 LUNGSEN MZ-02-003-050-001/203
(New Khojoysury) 		2202003000NRG23300320230435617 30/03/2023 Profullyo Kumar 2202003WL002655 Profullyo Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659266 Mr. PROFULO KUMAR . MIZORAM RURAL BANK(607230)
307 LUNGSEN MZ-02-003-050-001/204
(New Khojoysury) 		2202003000NRG23300320230435618 30/03/2023 Sneha 2202003WL002655 Sneha 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659267 Mr. SNEHA . MIZORAM RURAL BANK(607230)
308 LUNGSEN MZ-02-003-050-001/205
(New Khojoysury) 		2202003000NRG23300320230435619 30/03/2023 Doya Lal 2202003WL002655 Doya Lal 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659268 Daya Lal Chakma FINO PAYMENTS BANK LTD(608001)
309 LUNGSEN MZ-02-003-050-001/206
(New Khojoysury) 		2202003000NRG23300320230435620 30/03/2023 Mohendra Bijoy 2202003WL002655 Mohendra Bijoy 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659269 Mr. Mohendra Bijoy . . MIZORAM RURAL BANK(607230)
310 LUNGSEN MZ-02-003-050-001/211
(New Khojoysury) 		2202003000NRG23300320230435625 30/03/2023 Bijoy Kusum 2202003WL002655 Bijoy Kusum 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659270 Mr. BIJOY KUSUM . MIZORAM RURAL BANK(607230)
311 LUNGSEN MZ-02-003-050-001/212
(New Khojoysury) 		2202003000NRG23300320230435626 30/03/2023 Sasti Charon 2202003WL002655 Sasti Charon 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659271 Mr. SOSTICHARON . MIZORAM RURAL BANK(607230)
312 LUNGSEN MZ-02-003-050-001/214
(New Khojoysury) 		2202003000NRG23300320230435628 30/03/2023 Surojit 2202003WL002655 Surojit 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659272 Surojit Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
313 LUNGSEN MZ-02-003-050-001/215
(New Khojoysury) 		2202003000NRG23300320230435629 30/03/2023 Santi Lal 2202003WL002655 Santi Lal 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659273 Mr. Santi Lal . . MIZORAM RURAL BANK(607230)
314 LUNGSEN MZ-02-003-050-001/220
(New Khojoysury) 		2202003000NRG23300320230435633 30/03/2023 Badro Pudi 2202003WL002655 Badro Pudi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659274 Mr. BODRA PUDI CHAKMA . MIZORAM RURAL BANK(607230)
315 LUNGSEN MZ-02-003-050-001/225
(New Khojoysury) 		2202003000NRG23300320230435637 30/03/2023 Hiran Chakma 2202003WL002655 Hiran Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659412 HIRAN CHAKMA BANK OF BARODA(606985)
316 LUNGSEN MZ-02-003-050-001/226
(New Khojoysury) 		2202003000NRG23300320230435638 30/03/2023 Surjo Kusum 2202003WL002655 Surjo Kusum 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659392 Mr. SUTJO KUSUM . MIZORAM RURAL BANK(607230)
317 LUNGSEN MZ-02-003-050-001/228
(New Khojoysury) 		2202003000NRG23300320230435640 30/03/2023 Prem Kumari 2202003WL002655 Prem Kumari 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659330 Mrs. PREM KUMARI . . MIZORAM RURAL BANK(607230)
318 LUNGSEN MZ-02-003-050-001/229
(New Khojoysury) 		2202003000NRG23300320230435641 30/03/2023 Subha Dan 2202003WL002655 Subha Dan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659328 Mr. SUBHA DAN . . MIZORAM RURAL BANK(607230)
319 LUNGSEN MZ-02-003-050-001/232
(New Khojoysury) 		2202003000NRG23300320230435642 30/03/2023 Sortush Chakma 2202003WL002655 Sortush Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659394 Mr. SOR TUSH CHAKMA . MIZORAM RURAL BANK(607230)
320 LUNGSEN MZ-02-003-050-001/237
(New Khojoysury) 		2202003000NRG23300320230435645 30/03/2023 Bagyadhan 2202003WL002655 Bagyadhan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659329 Mr. BAGHA DHAN CHAKMA . . MIZORAM RURAL BANK(607230)
321 LUNGSEN MZ-02-003-050-001/239
(New Khojoysury) 		2202003000NRG23300320230435646 30/03/2023 Dipu 2202003WL002655 Dipu 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659391 Mr. DIPU CHAKMA . . MIZORAM RURAL BANK(607230)
322 LUNGSEN MZ-02-003-050-001/240
(New Khojoysury) 		2202003000NRG23300320230435647 30/03/2023 Binoy 2202003WL002655 Binoy 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659332 Binoy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
323 LUNGSEN MZ-02-003-050-001/241
(New Khojoysury) 		2202003000NRG23300320230435648 30/03/2023 Rajiv Bikash 2202003WL002655 Rajiv Bikash 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659335 Rajiv Bikash Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
324 LUNGSEN MZ-02-003-050-001/242
(New Khojoysury) 		2202003000NRG23300320230435649 30/03/2023 Ratna Kanti 2202003WL002655 Ratna Kanti 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659413 Mr. RATNA KANTI CHAKMA . MIZORAM RURAL BANK(607230)
325 LUNGSEN MZ-02-003-050-001/243
(New Khojoysury) 		2202003000NRG23300320230435650 30/03/2023 Sushil Kumar 2202003WL002655 Sushil Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659334 Mr. SUSHIL KUMAR . . MIZORAM RURAL BANK(607230)
326 LUNGSEN MZ-02-003-050-001/244
(New Khojoysury) 		2202003000NRG23300320230435651 30/03/2023 Shanti muni 2202003WL002655 Shanti muni 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659397 Mr. SANTI MUNI CHAKMA . MIZORAM RURAL BANK(607230)
327 LUNGSEN MZ-02-003-050-001/246
(New Khojoysury) 		2202003000NRG23300320230435653 30/03/2023 Priyo kusum 2202003WL002655 Priyo kusum 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659327 Mr. PRIYO KUSUM CHAKMA . . MIZORAM RURAL BANK(607230)
328 LUNGSEN MZ-02-003-050-001/255
(New Khojoysury) 		2202003000NRG23300320230435661 30/03/2023 Obmoy 2202003WL002655 Obmoy 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659331 Mr. ABHINAY . . MIZORAM RURAL BANK(607230)
329 LUNGSEN MZ-02-003-050-001/257
(New Khojoysury) 		2202003000NRG23300320230435663 30/03/2023 Axjoy Kumar 2202003WL002655 Axjoy Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659393 Mr. AXJOY KUMAR . MIZORAM RURAL BANK(607230)
330 LUNGSEN MZ-02-003-050-001/261
(New Khojoysury) 		2202003000NRG23300320230435667 30/03/2023 Robi Ranjan 2202003WL002655 Robi Ranjan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659325 Mr. ROBI RANJAN . . MIZORAM RURAL BANK(607230)
331 LUNGSEN MZ-02-003-050-001/262
(New Khojoysury) 		2202003000NRG23300320230435668 30/03/2023 Mitra Chakma 2202003WL002655 Mitra Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659368 Mr. MITRA . . MIZORAM RURAL BANK(607230)
332 LUNGSEN MZ-02-003-050-001/265
(New Khojoysury) 		2202003000NRG23300320230435671 30/03/2023 Susen 2202003WL002655 Susen 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659998 Mr. SUSEN CHAKMA . MIZORAM RURAL BANK(607230)
333 LUNGSEN MZ-02-003-050-001/268
(New Khojoysury) 		2202003000NRG23300320230435674 30/03/2023 Sonjeli 2202003WL002655 Sonjeli 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659989 Mr. SONGILIYA CHAKMA . MIZORAM RURAL BANK(607230)
334 LUNGSEN MZ-02-003-050-001/283
(New Khojoysury) 		2202003000NRG23300320230435679 30/03/2023 Kissno Mohana 2202003WL002655 Kissno Mohana 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659395 KISSNO MOHAN IDBI BANK(607095)
335 LUNGSEN MZ-02-003-051-001/107
(SUGARBASORA) 		2202003000NRG23300320230433495 30/03/2023 Anirudha 2202003WL002643 Anirudha 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659643 Mr. ANIRUDA . MIZORAM RURAL BANK(607230)
336 LUNGSEN MZ-02-003-051-001/110
(SUGARBASORA) 		2202003000NRG23300320230433498 30/03/2023 Anondo Lal 2202003WL002643 Anondo Lal 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659644 MR ANANDA LAL CHAKMA STATE BANK OF INDIA(508548)
337 LUNGSEN MZ-02-003-051-001/115
(SUGARBASORA) 		2202003000NRG23300320230433503 30/03/2023 Tarun Bikash 2202003WL002643 Tarun Bikash 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659645 Mr. TARUN BIKASH . MIZORAM RURAL BANK(607230)
338 LUNGSEN MZ-02-003-051-001/119
(SUGARBASORA) 		2202003000NRG23300320230433506 30/03/2023 Bina Chondro 2202003WL002643 Bina Chondro 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659646 MR BINA CHANDRA CHAKMA STATE BANK OF INDIA(508548)
339 LUNGSEN MZ-02-003-051-001/127
(SUGARBASORA) 		2202003000NRG23300320230433513 30/03/2023 Kripa Ranjan 2202003WL002643 Kripa Ranjan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659647 MR KRIPA RANJAN CHAKMA STATE BANK OF INDIA(508548)
340 LUNGSEN MZ-02-003-051-001/132
(SUGARBASORA) 		2202003000NRG23300320230433516 30/03/2023 Bharot Bushon 2202003WL002643 Bharot Bushon 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659967 MR BARAT BUSAN CHAKMA STATE BANK OF INDIA(508548)
341 LUNGSEN MZ-02-003-051-001/133
(SUGARBASORA) 		2202003000NRG23300320230433517 30/03/2023 Modu Sudhon 2202003WL002643 Modu Sudhon 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659958 MADHU SUDHAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
342 LUNGSEN MZ-02-003-051-001/136
(SUGARBASORA) 		2202003000NRG23300320230433519 30/03/2023 Jorbo Dhon 2202003WL002643 Jorbo Dhon 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659648 MR JORBO DHAN CHAKMA STATE BANK OF INDIA(508548)
343 LUNGSEN MZ-02-003-051-001/142
(SUGARBASORA) 		2202003000NRG23300320230433525 30/03/2023 lokhi Ranjan 2202003WL002643 lokhi Ranjan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659968 Mr. SURAN CHAKMA . MIZORAM RURAL BANK(607230)
344 LUNGSEN MZ-02-003-051-001/144
(SUGARBASORA) 		2202003000NRG23300320230433527 30/03/2023 Kina Ranjan 2202003WL002643 Kina Ranjan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659649 MR KINA RANJAN CHAKMA STATE BANK OF INDIA(508548)
345 LUNGSEN MZ-02-003-051-001/146
(SUGARBASORA) 		2202003000NRG23300320230433529 30/03/2023 Sunen Babu 2202003WL002643 Sunen Babu 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659650 Mr. SUNEN BABU . MIZORAM RURAL BANK(607230)
346 LUNGSEN MZ-02-003-051-001/150
(SUGARBASORA) 		2202003000NRG23300320230433533 30/03/2023 Biro Sen 2202003WL002643 Biro Sen 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659651 Mr. Biro sen . . MIZORAM RURAL BANK(607230)
347 LUNGSEN MZ-02-003-051-001/157
(SUGARBASORA) 		2202003000NRG23300320230433540 30/03/2023 Anil babu 2202003WL002643 Anil babu 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659652 MR ANIL BABU CHAKMA STATE BANK OF INDIA(508548)
348 LUNGSEN MZ-02-003-051-001/161
(SUGARBASORA) 		2202003000NRG23300320230433544 30/03/2023 Soshto Jit 2202003WL002643 Soshto Jit 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659653 Mr. SOSHTO JIT . . MIZORAM RURAL BANK(607230)
349 LUNGSEN MZ-02-003-051-001/165
(SUGARBASORA) 		2202003000NRG23300320230433548 30/03/2023 tonya Ram 2202003WL002643 tonya Ram 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659654 Mr. tonya Ram . . MIZORAM RURAL BANK(607230)
350 LUNGSEN MZ-02-003-051-001/167
(SUGARBASORA) 		2202003000NRG23300320230433549 30/03/2023 Bijoy Lal 2202003WL002643 Bijoy Lal 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659957 MR BIJOY LAL STATE BANK OF INDIA(508548)
351 LUNGSEN MZ-02-003-051-001/170
(SUGARBASORA) 		2202003000NRG23300320230433552 30/03/2023 Dino Kanti 2202003WL002643 Dino Kanti 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659655 Mr. DINO KANTI . MIZORAM RURAL BANK(607230)
352 LUNGSEN MZ-02-003-051-001/172
(SUGARBASORA) 		2202003000NRG23300320230433554 30/03/2023 Bimalesawr Chakma 2202003WL002643 Bimalesawr Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659701 Mr. BIMALESWAR CHAKMA . MIZORAM RURAL BANK(607230)
353 LUNGSEN MZ-02-003-051-001/174
(SUGARBASORA) 		2202003000NRG23300320230433555 30/03/2023 Bodra sen 2202003WL002643 Bodra sen 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659656 RIFLEMENRFN BHADRA SEN CHAKMA STATE BANK OF INDIA(508548)
354 LUNGSEN MZ-02-003-051-001/185
(SUGARBASORA) 		2202003000NRG23300320230433564 30/03/2023 Maya Ranjan 2202003WL002643 Maya Ranjan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659657 MEYE RANJAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 LUNGSEN MZ-02-003-051-001/187
(SUGARBASORA) 		2202003000NRG23300320230433565 30/03/2023 Subash Chondro 2202003WL002643 Subash Chondro 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659658 Mr. SUBASH CHANDRA . . MIZORAM RURAL BANK(607230)
356 LUNGSEN MZ-02-003-051-001/199
(SUGARBASORA) 		2202003000NRG23300320230433572 30/03/2023 Binoy Kanti 2202003WL002643 Binoy Kanti 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659659 Mr. BINOY KANTI CHAKMA . . MIZORAM RURAL BANK(607230)
357 LUNGSEN MZ-02-003-051-001/200
(SUGARBASORA) 		2202003000NRG23300320230433573 30/03/2023 Mono Ranjan 2202003WL002643 Mono Ranjan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659660 Mr. MONU RANJAN . MIZORAM RURAL BANK(607230)
358 LUNGSEN MZ-02-003-051-001/204
(SUGARBASORA) 		2202003000NRG23300320230433576 30/03/2023 Judiswar 2202003WL002643 Judiswar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659961 MR JUDHI SWAR CHAKMA STATE BANK OF INDIA(508548)
359 LUNGSEN MZ-02-003-051-001/205
(SUGARBASORA) 		2202003000NRG23300320230433577 30/03/2023 Karun tapan 2202003WL002643 Karun tapan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659665 Mr. KARUN TAPA CHAKMA . MIZORAM RURAL BANK(607230)
360 LUNGSEN MZ-02-003-051-001/208
(SUGARBASORA) 		2202003000NRG23300320230433579 30/03/2023 Lokhi Ram 2202003WL002643 Lokhi Ram 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659689 MR HORI KUMAR CHAKMA STATE BANK OF INDIA(508548)
361 LUNGSEN MZ-02-003-051-001/215
(SUGARBASORA) 		2202003000NRG23300320230433585 30/03/2023 Rina 2202003WL002643 Rina 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659959 MS RINA CHAKMA STATE BANK OF INDIA(508548)
362 LUNGSEN MZ-02-003-051-001/220
(SUGARBASORA) 		2202003000NRG23300320230433590 30/03/2023 Surjyalal 2202003WL002643 Surjyalal 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659693 MR SURJYA LAL CHAKMA STATE BANK OF INDIA(508548)
363 LUNGSEN MZ-02-003-051-001/222
(SUGARBASORA) 		2202003000NRG23300320230433592 30/03/2023 Shanti Bikash 2202003WL002643 Shanti Bikash 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659664 MR SANTI BIKASH STATE BANK OF INDIA(508548)
364 LUNGSEN MZ-02-003-051-001/223
(SUGARBASORA) 		2202003000NRG23300320230433593 30/03/2023 Dipankar 2202003WL002643 Dipankar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659410 Mr. DIPANKAR CHAKMA . MIZORAM RURAL BANK(607230)
365 LUNGSEN MZ-02-003-051-001/229
(SUGARBASORA) 		2202003000NRG23300320230433599 30/03/2023 Sushma Dewan 2202003WL002643 Sushma Dewan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659698 Mrs. SUSHMA DEWAN . MIZORAM RURAL BANK(607230)
366 LUNGSEN MZ-02-003-051-001/232
(SUGARBASORA) 		2202003000NRG23300320230433601 30/03/2023 Rupendra Chakma 2202003WL002643 Rupendra Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659364 Mr. RUPENDRA CHAKMA . . MIZORAM RURAL BANK(607230)
367 LUNGSEN MZ-02-003-056-001/120
(SERHUAN) 		2202003000NRG23300320230433470 30/03/2023 Bola 2202003WL002642 Bola 00293 SBIN0RRMIGB 3029 3029 Rejected 31/03/2023 0415659680 Aadhaar Number not Mapped to Account Number
368 LUNGSEN MZ-02-003-056-001/148
(SERHUAN) 		2202003000NRG23300320230433472 30/03/2023 Chondro Mugi 2202003WL002642 Chondro Mugi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659762 MRS CHUNORO MUGI STATE BANK OF INDIA(508548)
369 LUNGSEN MZ-02-003-056-001/178
(SERHUAN) 		2202003000NRG23300320230433475 30/03/2023 Biju Mugi 2202003WL002642 Biju Mugi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659806 Mr. BIJU MUKI . . MIZORAM RURAL BANK(607230)
370 LUNGSEN MZ-02-003-056-001/179
(SERHUAN) 		2202003000NRG23300320230433476 30/03/2023 loki Kumar 2202003WL002642 loki Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659807 Mr. loki Kumar . . MIZORAM RURAL BANK(607230)
371 LUNGSEN MZ-02-003-056-001/209
(SERHUAN) 		2202003000NRG23300320230433479 30/03/2023 Areibua 2202003WL002642 Areibua 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659851 MR AREIBUA STATE BANK OF INDIA(508548)
372 LUNGSEN MZ-02-003-056-001/229
(SERHUAN) 		2202003000NRG23300320230433480 30/03/2023 Rammuana 2202003WL002642 Rammuana 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659858 Mr. Rammuana . . MIZORAM RURAL BANK(607230)
373 LUNGSEN MZ-02-003-056-001/238
(SERHUAN) 		2202003000NRG23300320230433482 30/03/2023 Mongola Devi 2202003WL002642 Mongola Devi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659338 Mrs. MONGOLA DEVI . MIZORAM RURAL BANK(607230)
374 LUNGSEN MZ-02-003-056-001/247
(SERHUAN) 		2202003000NRG23300320230433484 30/03/2023 H Lalbiakveli 2202003WL002642 H Lalbiakveli 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415660016 Mrs. H.LALBIAKVELI . MIZORAM RURAL BANK(607230)
375 LUNGSEN MZ-02-003-057-001/1
(New Khojoysury) 		2202003000NRG23300320230435680 30/03/2023 Manek Dhon 2202003WL002655 Manek Dhon 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659788 Mr. NH MANIKDHAN CHAKMA . MIZORAM RURAL BANK(607230)
376 LUNGSEN MZ-02-003-057-001/159
(New Khojoysury) 		2202003000NRG23300320230435682 30/03/2023 Soba Chandra 2202003WL002655 Soba Chandra 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659789 Mr. SUBASH CHANDRA . MIZORAM RURAL BANK(607230)
377 LUNGSEN MZ-02-003-057-001/160
(New Khojoysury) 		2202003000NRG23300320230435683 30/03/2023 Kumatchia 2202003WL002655 Kumatchia 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659790 Mr. SURESH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
378 LUNGSEN MZ-02-003-057-001/162
(New Khojoysury) 		2202003000NRG23300320230435685 30/03/2023 Moroti Mohan 2202003WL002655 Moroti Mohan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659818 Mr. Moroti Mohon . . MIZORAM RURAL BANK(607230)
379 LUNGSEN MZ-02-003-057-001/163
(New Khojoysury) 		2202003000NRG23300320230435686 30/03/2023 Sumpurna 2202003WL002655 Sumpurna 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659819 Mr. Sumpurna . . MIZORAM RURAL BANK(607230)
380 LUNGSEN MZ-02-003-057-001/165
(New Khojoysury) 		2202003000NRG23300320230435687 30/03/2023 Lokhi Chandra 2202003WL002655 Lokhi Chandra 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659820 Mr. LOKHI CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
381 LUNGSEN MZ-02-003-057-001/166
(New Khojoysury) 		2202003000NRG23300320230435688 30/03/2023 Chandra Dhan 2202003WL002655 Chandra Dhan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659821 Mr. CHANDRA DHAN . . MIZORAM RURAL BANK(607230)
382 LUNGSEN MZ-02-003-057-001/170
(New Khojoysury) 		2202003000NRG23300320230435690 30/03/2023 Puurnojit 2202003WL002655 Puurnojit 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659822 Mr. Puurnojit . . MIZORAM RURAL BANK(607230)
383 LUNGSEN MZ-02-003-057-001/171
(New Khojoysury) 		2202003000NRG23300320230435691 30/03/2023 Sunil Bikash 2202003WL002655 Sunil Bikash 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659823 Mr. Sunil Bikash . . MIZORAM RURAL BANK(607230)
384 LUNGSEN MZ-02-003-057-001/172
(New Khojoysury) 		2202003000NRG23300320230435692 30/03/2023 Kala Dum 2202003WL002655 Kala Dum 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659824 Mr. Kala Dum . . MIZORAM RURAL BANK(607230)
385 LUNGSEN MZ-02-003-057-001/173
(New Khojoysury) 		2202003000NRG23300320230435693 30/03/2023 Santi Ram 2202003WL002655 Santi Ram 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659825 Mr. SANTI RAM . . MIZORAM RURAL BANK(607230)
386 LUNGSEN MZ-02-003-057-001/174
(New Khojoysury) 		2202003000NRG23300320230435694 30/03/2023 Indu Kumar 2202003WL002655 Indu Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659826 Mr. Indu Kumar . . MIZORAM RURAL BANK(607230)
387 LUNGSEN MZ-02-003-057-001/176
(New Khojoysury) 		2202003000NRG23300320230435696 30/03/2023 Potia Kumar 2202003WL002655 Potia Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659827 Mr. PATYA KUMAR . MIZORAM RURAL BANK(607230)
388 LUNGSEN MZ-02-003-057-001/177
(New Khojoysury) 		2202003000NRG23300320230435697 30/03/2023 Pujo 2202003WL002655 Pujo 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659828 Mr. KUSHA . . MIZORAM RURAL BANK(607230)
389 LUNGSEN MZ-02-003-057-001/178
(New Khojoysury) 		2202003000NRG23300320230435698 30/03/2023 Jalanda Kumar 2202003WL002655 Jalanda Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659829 Mr. DORMOJET CHAKMA . MIZORAM RURAL BANK(607230)
390 LUNGSEN MZ-02-003-057-001/179
(New Khojoysury) 		2202003000NRG23300320230435699 30/03/2023 Sona 2202003WL002655 Sona 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659830 Mr. GYANA RATTAN . . MIZORAM RURAL BANK(607230)
391 LUNGSEN MZ-02-003-057-001/183
(New Khojoysury) 		2202003000NRG23300320230435702 30/03/2023 Chandra Bahu 2202003WL002655 Chandra Bahu 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659831 Mr. CHANDRA BAHU CHAKMA . MIZORAM RURAL BANK(607230)
392 LUNGSEN MZ-02-003-057-001/184
(New Khojoysury) 		2202003000NRG23300320230435703 30/03/2023 Suroti Sen 2202003WL002655 Suroti Sen 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659832 Mr. SUROTISEN . . MIZORAM RURAL BANK(607230)
393 LUNGSEN MZ-02-003-057-001/185
(New Khojoysury) 		2202003000NRG23300320230435704 30/03/2023 Somrat 2202003WL002655 Somrat 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659833 MR SAMRAT CHAKMA STATE BANK OF INDIA(508548)
394 LUNGSEN MZ-02-003-057-001/187
(New Khojoysury) 		2202003000NRG23300320230435705 30/03/2023 Sundor Muni 2202003WL002655 Sundor Muni 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659834 Mr. SUNDOR MONI CHAKMA . . MIZORAM RURAL BANK(607230)
395 LUNGSEN MZ-02-003-057-001/189
(New Khojoysury) 		2202003000NRG23300320230435707 30/03/2023 Chandra 2202003WL002655 Chandra 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659835 Mr. CHANDRA . . MIZORAM RURAL BANK(607230)
396 LUNGSEN MZ-02-003-057-001/192
(New Khojoysury) 		2202003000NRG23300320230435709 30/03/2023 Lokhi Chandra 2202003WL002655 Lokhi Chandra 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659836 Mr. LOKHI CHANDRA . . MIZORAM RURAL BANK(607230)
397 LUNGSEN MZ-02-003-057-001/194
(New Khojoysury) 		2202003000NRG23300320230435711 30/03/2023 Notun Mohan 2202003WL002655 Notun Mohan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659837 Mr. NATUN MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
398 LUNGSEN MZ-02-003-057-001/195
(New Khojoysury) 		2202003000NRG23300320230435712 30/03/2023 Rosik 2202003WL002655 Rosik 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659838 Mr. ROSHIK CHONDRO CHAKMA . . MIZORAM RURAL BANK(607230)
399 LUNGSEN MZ-02-003-057-001/197
(New Khojoysury) 		2202003000NRG23300320230435714 30/03/2023 Tibuchia 2202003WL002655 Tibuchia 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659839 Mr. TIBUCHIA CHAKMA . . MIZORAM RURAL BANK(607230)
400 LUNGSEN MZ-02-003-057-001/198
(New Khojoysury) 		2202003000NRG23300320230435715 30/03/2023 Gayno Chandra 2202003WL002655 Gayno Chandra 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659840 Mr. GYANO CHANDRO . MIZORAM RURAL BANK(607230)
401 LUNGSEN MZ-02-003-057-001/199
(New Khojoysury) 		2202003000NRG23300320230435716 30/03/2023 Pujukia 2202003WL002655 Pujukia 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659841 Mr. FUJUKYA CHAKMA . MIZORAM RURAL BANK(607230)
402 LUNGSEN MZ-02-003-057-001/200
(New Khojoysury) 		2202003000NRG23300320230435717 30/03/2023 Kina Chand 2202003WL002655 Kina Chand 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659842 Mr. KINA CHAND . . MIZORAM RURAL BANK(607230)
403 LUNGSEN MZ-02-003-057-001/201
(New Khojoysury) 		2202003000NRG23300320230435718 30/03/2023 Dana Ban 2202003WL002655 Dana Ban 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659843 Mr. DONABAN CHAKMA . MIZORAM RURAL BANK(607230)
404 LUNGSEN MZ-02-003-057-001/204
(New Khojoysury) 		2202003000NRG23300320230435721 30/03/2023 Gunot Dhor 2202003WL002655 Gunot Dhor 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659844 Mr. Gunot Dhor . . MIZORAM RURAL BANK(607230)
405 LUNGSEN MZ-02-003-057-001/206
(New Khojoysury) 		2202003000NRG23300320230435723 30/03/2023 Bhadhi 2202003WL002655 Bhadhi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659872 Mrs. BADI . MIZORAM RURAL BANK(607230)
406 LUNGSEN MZ-02-003-057-001/207
(New Khojoysury) 		2202003000NRG23300320230435724 30/03/2023 Ratna Bikash 2202003WL002655 Ratna Bikash 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659873 Mr. RATTAN BIKASH . . MIZORAM RURAL BANK(607230)
407 LUNGSEN MZ-02-003-057-001/208
(New Khojoysury) 		2202003000NRG23300320230435725 30/03/2023 Gonjo Kumar 2202003WL002655 Gonjo Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659874 Mr. GONJO KUMAR . MIZORAM RURAL BANK(607230)
408 LUNGSEN MZ-02-003-057-001/209
(New Khojoysury) 		2202003000NRG23300320230435726 30/03/2023 Mohendro 2202003WL002655 Mohendro 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659875 Mr. MAHENDRO . MIZORAM RURAL BANK(607230)
409 LUNGSEN MZ-02-003-057-001/213
(New Khojoysury) 		2202003000NRG23300320230435729 30/03/2023 Lokon 2202003WL002655 Lokon 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659876 Mr. LAXMAN CHAKMA . . MIZORAM RURAL BANK(607230)
410 LUNGSEN MZ-02-003-057-001/215
(New Khojoysury) 		2202003000NRG23300320230435731 30/03/2023 Ananda Kusum 2202003WL002655 Ananda Kusum 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659877 Mr. ANANDA KUSUM . . MIZORAM RURAL BANK(607230)
411 LUNGSEN MZ-02-003-057-001/218
(New Khojoysury) 		2202003000NRG23300320230435733 30/03/2023 Jugal Kumar 2202003WL002655 Jugal Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659878 Mr. JUGAL KUMAR . MIZORAM RURAL BANK(607230)
412 LUNGSEN MZ-02-003-057-001/219
(New Khojoysury) 		2202003000NRG23300320230435734 30/03/2023 Ananda Mohan 2202003WL002655 Ananda Mohan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659879 Mr. Ananda Mohan . . MIZORAM RURAL BANK(607230)
413 LUNGSEN MZ-02-003-057-001/222
(New Khojoysury) 		2202003000NRG23300320230435737 30/03/2023 Sona Dhan 2202003WL002655 Sona Dhan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659880 Mr. SONA DHON . . MIZORAM RURAL BANK(607230)
414 LUNGSEN MZ-02-003-057-001/223
(New Khojoysury) 		2202003000NRG23300320230435738 30/03/2023 Atula 2202003WL002655 Atula 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659881 Mr. Atula . . MIZORAM RURAL BANK(607230)
415 LUNGSEN MZ-02-003-057-001/225
(New Khojoysury) 		2202003000NRG23300320230435740 30/03/2023 Guno Bhan 2202003WL002655 Guno Bhan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659882 Mr. GUNO BAN CHAKMA . . MIZORAM RURAL BANK(607230)
416 LUNGSEN MZ-02-003-057-001/226
(New Khojoysury) 		2202003000NRG23300320230435741 30/03/2023 Birgo Muni 2202003WL002655 Birgo Muni 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659883 Mr. BURGO MONI CHAKMA . . MIZORAM RURAL BANK(607230)
417 LUNGSEN MZ-02-003-057-001/227
(New Khojoysury) 		2202003000NRG23300320230435742 30/03/2023 Okka 2202003WL002655 Okka 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659884 Mr. Okka . . MIZORAM RURAL BANK(607230)
418 LUNGSEN MZ-02-003-057-001/228
(New Khojoysury) 		2202003000NRG23300320230435743 30/03/2023 Dino Mohan 2202003WL002655 Dino Mohan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659885 Mr. DINO MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
419 LUNGSEN MZ-02-003-057-001/229
(New Khojoysury) 		2202003000NRG23300320230435744 30/03/2023 Gottona Badi 2202003WL002655 Gottona Badi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659886 Mr. Gottona Badi . . MIZORAM RURAL BANK(607230)
420 LUNGSEN MZ-02-003-057-001/230
(New Khojoysury) 		2202003000NRG23300320230435745 30/03/2023 Lusei Kumar 2202003WL002655 Lusei Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659887 Mr. Lusei Kumar . . MIZORAM RURAL BANK(607230)
421 LUNGSEN MZ-02-003-057-001/232
(New Khojoysury) 		2202003000NRG23300320230435746 30/03/2023 Probat Chandra 2202003WL002655 Probat Chandra 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659888 Mr. PROBHAT CHANDRA . MIZORAM RURAL BANK(607230)
422 LUNGSEN MZ-02-003-057-001/233
(New Khojoysury) 		2202003000NRG23300320230435747 30/03/2023 Jagot Chondro 2202003WL002655 Jagot Chondro 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659889 Mr. JOGOT CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
423 LUNGSEN MZ-02-003-057-001/234
(New Khojoysury) 		2202003000NRG23300320230435748 30/03/2023 Bokro Muni 2202003WL002655 Bokro Muni 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659890 Mr. BAKRA MUNI CHAKMA . . MIZORAM RURAL BANK(607230)
424 LUNGSEN MZ-02-003-057-001/236
(New Khojoysury) 		2202003000NRG23300320230435750 30/03/2023 Hirot Mohan 2202003WL002655 Hirot Mohan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659891 Mr. HERONMON . MIZORAM RURAL BANK(607230)
425 LUNGSEN MZ-02-003-057-001/238
(New Khojoysury) 		2202003000NRG23300320230435752 30/03/2023 Syamal Kanti 2202003WL002655 Syamal Kanti 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659892 Mr. SAMOL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
426 LUNGSEN MZ-02-003-057-001/239
(New Khojoysury) 		2202003000NRG23300320230435753 30/03/2023 Krishno 2202003WL002655 Krishno 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659893 Mr. Krishno . . MIZORAM RURAL BANK(607230)
427 LUNGSEN MZ-02-003-057-001/241
(New Khojoysury) 		2202003000NRG23300320230435755 30/03/2023 Sumoti Jibon 2202003WL002655 Sumoti Jibon 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659894 Mr. SUMOTI JIBON . . MIZORAM RURAL BANK(607230)
428 LUNGSEN MZ-02-003-057-001/242
(New Khojoysury) 		2202003000NRG23300320230435756 30/03/2023 Kamal Kumar 2202003WL002655 Kamal Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659895 Mr. Kamal Kumar . . MIZORAM RURAL BANK(607230)
429 LUNGSEN MZ-02-003-057-001/244
(New Khojoysury) 		2202003000NRG23300320230435757 30/03/2023 Dhoni Kumar 2202003WL002655 Dhoni Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659896 Dhoni Kumar Chakma FINO PAYMENTS BANK LTD(608001)
430 LUNGSEN MZ-02-003-057-001/245
(New Khojoysury) 		2202003000NRG23300320230435758 30/03/2023 Tajendra 2202003WL002655 Tajendra 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659897 Mr. Tajendra . . MIZORAM RURAL BANK(607230)
431 LUNGSEN MZ-02-003-057-001/249
(New Khojoysury) 		2202003000NRG23300320230435761 30/03/2023 Sukro Muni 2202003WL002655 Sukro Muni 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659898 Mr. SUKRO MUNI . MIZORAM RURAL BANK(607230)
432 LUNGSEN MZ-02-003-057-001/250
(New Khojoysury) 		2202003000NRG23300320230435762 30/03/2023 Hongsodosh 2202003WL002655 Hongsodosh 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659926 MR HONGSO DOSH CHAKMA STATE BANK OF INDIA(508548)
433 LUNGSEN MZ-02-003-057-001/253
(New Khojoysury) 		2202003000NRG23300320230435765 30/03/2023 Senahu Kumar 2202003WL002655 Senahu Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659927 Mr. SNEHA KUMAR . MIZORAM RURAL BANK(607230)
434 LUNGSEN MZ-02-003-057-001/254
(New Khojoysury) 		2202003000NRG23300320230435766 30/03/2023 Potto Dhor 2202003WL002655 Potto Dhor 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659928 Mr. PHATDHODAR . MIZORAM RURAL BANK(607230)
435 LUNGSEN MZ-02-003-057-001/255
(New Khojoysury) 		2202003000NRG23300320230435767 30/03/2023 Noti Ranjan 2202003WL002655 Noti Ranjan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659929 Mr. Noti Ranjan . . MIZORAM RURAL BANK(607230)
436 LUNGSEN MZ-02-003-057-001/256
(New Khojoysury) 		2202003000NRG23300320230435768 30/03/2023 Lalawmpuia 2202003WL002655 Lalawmpuia 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659930 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
437 LUNGSEN MZ-02-003-057-001/257
(New Khojoysury) 		2202003000NRG23300320230435769 30/03/2023 Gonga Sen 2202003WL002655 Gonga Sen 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659931 Mr. GONGASEN . MIZORAM RURAL BANK(607230)
438 LUNGSEN MZ-02-003-057-001/258
(New Khojoysury) 		2202003000NRG23300320230435770 30/03/2023 Laxmi Kanto 2202003WL002655 Laxmi Kanto 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659932 Mr. LAKHI KANTO . MIZORAM RURAL BANK(607230)
439 LUNGSEN MZ-02-003-057-001/260
(New Khojoysury) 		2202003000NRG23300320230435771 30/03/2023 Chandra Kanto 2202003WL002655 Chandra Kanto 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659933 Mr. Chandra Kanto . . MIZORAM RURAL BANK(607230)
440 LUNGSEN MZ-02-003-057-001/261
(New Khojoysury) 		2202003000NRG23300320230435772 30/03/2023 Doyal Chandra 2202003WL002655 Doyal Chandra 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659934 Mr. SANTOSH CHAKMA . MIZORAM RURAL BANK(607230)
441 LUNGSEN MZ-02-003-057-001/262
(New Khojoysury) 		2202003000NRG23300320230435773 30/03/2023 Promod Kanti 2202003WL002655 Promod Kanti 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659956 Mrs. PROMOD KANTY . . MIZORAM RURAL BANK(607230)
442 LUNGSEN MZ-02-003-057-001/265
(New Khojoysury) 		2202003000NRG23300320230435774 30/03/2023 Chigon Chand 2202003WL002655 Chigon Chand 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659935 Mr. Chigon Chand . . MIZORAM RURAL BANK(607230)
443 LUNGSEN MZ-02-003-057-001/267
(New Khojoysury) 		2202003000NRG23300320230435776 30/03/2023 Lalhmangaihi 2202003WL002655 Lalhmangaihi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659936 Mrs. LALHMANGAIHI CHAKMA . . MIZORAM RURAL BANK(607230)
444 LUNGSEN MZ-02-003-057-001/268
(New Khojoysury) 		2202003000NRG23300320230435777 30/03/2023 Shanti Kumar 2202003WL002655 Shanti Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659937 Mr. SHANTI KUMAR . MIZORAM RURAL BANK(607230)
445 LUNGSEN MZ-02-003-057-001/270
(New Khojoysury) 		2202003000NRG23300320230435779 30/03/2023 Lokha Nandha 2202003WL002655 Lokha Nandha 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659938 Mr. Bisso Muni . . MIZORAM RURAL BANK(607230)
446 LUNGSEN MZ-02-003-057-001/272
(New Khojoysury) 		2202003000NRG23300320230435781 30/03/2023 Millia Soga 2202003WL002655 Millia Soga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659702 Mr. MALYA SOGA CHAKMA . MIZORAM RURAL BANK(607230)
447 LUNGSEN MZ-02-003-057-001/273
(New Khojoysury) 		2202003000NRG23300320230435782 30/03/2023 Protul Chandra 2202003WL002655 Protul Chandra 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659939 MR PROTUL CHONDRO CHAKMA STATE BANK OF INDIA(508548)
448 LUNGSEN MZ-02-003-057-001/275
(New Khojoysury) 		2202003000NRG23300320230435783 30/03/2023 Kharuna Mohan 2202003WL002655 Kharuna Mohan 00293 SBIN0RRMIGB 3029 3029 Rejected 31/03/2023 0415659940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 LUNGSEN MZ-02-003-057-001/276
(New Khojoysury) 		2202003000NRG23300320230435784 30/03/2023 Anada Bihari 2202003WL002655 Anada Bihari 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659941 Mr. ANANDA BEHARI CHAKMA . . MIZORAM RURAL BANK(607230)
450 LUNGSEN MZ-02-003-057-001/277
(New Khojoysury) 		2202003000NRG23300320230435785 30/03/2023 Bona Bushan 2202003WL002655 Bona Bushan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659942 Mr. BONO BHUSHAN . MIZORAM RURAL BANK(607230)
451 LUNGSEN MZ-02-003-057-001/278
(New Khojoysury) 		2202003000NRG23300320230435786 30/03/2023 Binot Kumar 2202003WL002655 Binot Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659943 Mr. BINOD KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
452 LUNGSEN MZ-02-003-057-001/279
(New Khojoysury) 		2202003000NRG23300320230435787 30/03/2023 Gogoy 2202003WL002655 Gogoy 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659944 Mr. BIRO KUMAR . . MIZORAM RURAL BANK(607230)
453 LUNGSEN MZ-02-003-057-001/280
(New Khojoysury) 		2202003000NRG23300320230435788 30/03/2023 Prodip Bahon 2202003WL002655 Prodip Bahon 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659945 Mrs. NONDO RANI CHAKMA . MIZORAM RURAL BANK(607230)
454 LUNGSEN MZ-02-003-057-001/281
(New Khojoysury) 		2202003000NRG23300320230435789 30/03/2023 Punio Chandra 2202003WL002655 Punio Chandra 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659946 Mr. Punio Chandra . . MIZORAM RURAL BANK(607230)
455 LUNGSEN MZ-02-003-057-001/282
(New Khojoysury) 		2202003000NRG23300320230435790 30/03/2023 Shanti Bikash 2202003WL002655 Shanti Bikash 00293 SBIN0RRMIGB 3029 3029 Rejected 31/03/2023 0415659947 Aadhaar Number not Mapped to Account Number
456 LUNGSEN MZ-02-003-057-001/283
(New Khojoysury) 		2202003000NRG23300320230435791 30/03/2023 Indra Kumar 2202003WL002655 Indra Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659948 Mr. Indra Kumar . . MIZORAM RURAL BANK(607230)
457 LUNGSEN MZ-02-003-057-001/286
(New Khojoysury) 		2202003000NRG23300320230435794 30/03/2023 Arobindu 2202003WL002655 Arobindu 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659949 Mr. BIPUL CHAKMA . MIZORAM RURAL BANK(607230)
458 LUNGSEN MZ-02-003-057-001/288
(New Khojoysury) 		2202003000NRG23300320230435795 30/03/2023 Sarata Bahan 2202003WL002655 Sarata Bahan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659950 Mr. SOROTOBAHAN . MIZORAM RURAL BANK(607230)
459 LUNGSEN MZ-02-003-057-001/290
(New Khojoysury) 		2202003000NRG23300320230435796 30/03/2023 Sushil Chandra 2202003WL002655 Sushil Chandra 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659951 Mr. Sushil Chandra . . MIZORAM RURAL BANK(607230)
460 LUNGSEN MZ-02-003-057-001/291
(New Khojoysury) 		2202003000NRG23300320230435797 30/03/2023 Boly 2202003WL002655 Boly 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659952 Mrs. KALPONA DEVI CHAKMA . . MIZORAM RURAL BANK(607230)
461 LUNGSEN MZ-02-003-057-001/292
(New Khojoysury) 		2202003000NRG23300320230435798 30/03/2023 Krishna 2202003WL002655 Krishna 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659980 Mr. KRISHNA CHAKMA . . MIZORAM RURAL BANK(607230)
462 LUNGSEN MZ-02-003-057-001/293
(New Khojoysury) 		2202003000NRG23300320230435799 30/03/2023 Jutishtir 2202003WL002655 Jutishtir 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659981 Mr. Jutishtir . . MIZORAM RURAL BANK(607230)
463 LUNGSEN MZ-02-003-057-001/294
(New Khojoysury) 		2202003000NRG23300320230435800 30/03/2023 Olamah 2202003WL002655 Olamah 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659982 Mrs. Olamah . . MIZORAM RURAL BANK(607230)
464 LUNGSEN MZ-02-003-057-001/296
(New Khojoysury) 		2202003000NRG23300320230435802 30/03/2023 Madan Tara 2202003WL002655 Madan Tara 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659983 Mr. BADHAN TARA . MIZORAM RURAL BANK(607230)
465 LUNGSEN MZ-02-003-057-001/300
(New Khojoysury) 		2202003000NRG23300320230435805 30/03/2023 Nua Chan 2202003WL002655 Nua Chan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659984 Mr. NAUCHAND . MIZORAM RURAL BANK(607230)
466 LUNGSEN MZ-02-003-057-001/303
(New Khojoysury) 		2202003000NRG23300320230435807 30/03/2023 Deepti Chakma 2202003WL002655 Deepti Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659408 DEEPTI .. FINO PAYMENTS BANK LTD(608001)
467 LUNGSEN MZ-02-003-057-001/304
(New Khojoysury) 		2202003000NRG23300320230435808 30/03/2023 Bharat Chandra 2202003WL002655 Bharat Chandra 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659326 Mr. BHARAT CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
468 LUNGSEN MZ-02-003-057-001/309
(New Khojoysury) 		2202003000NRG23300320230435813 30/03/2023 Rates Kumar 2202003WL002655 Rates Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659401 Mr. RAJESH KUMAR . . MIZORAM RURAL BANK(607230)
469 LUNGSEN MZ-02-003-057-001/310
(New Khojoysury) 		2202003000NRG23300320230435814 30/03/2023 Rajibdhan 2202003WL002655 Rajibdhan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659399 Rajib Dhan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
470 LUNGSEN MZ-02-003-057-001/312
(New Khojoysury) 		2202003000NRG23300320230435816 30/03/2023 Santi Bikash 2202003WL002655 Santi Bikash 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659317 Mr. SANTI BIKASH . . MIZORAM RURAL BANK(607230)
471 LUNGSEN MZ-02-003-057-001/314
(New Khojoysury) 		2202003000NRG23300320230435818 30/03/2023 Suchitra 2202003WL002655 Suchitra 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659322 Mrs. SUCHITRA . . MIZORAM RURAL BANK(607230)
472 LUNGSEN MZ-02-003-057-001/315
(New Khojoysury) 		2202003000NRG23300320230435819 30/03/2023 Niti Mala 2202003WL002655 Niti Mala 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659279 MRS NITI MALA CHAKMA STATE BANK OF INDIA(508548)
473 LUNGSEN MZ-02-003-057-001/316
(New Khojoysury) 		2202003000NRG23300320230435820 30/03/2023 Lokhilal Chakma 2202003WL002655 Lokhilal Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659319 Mr. LOKHI LAL CHAKMA . . MIZORAM RURAL BANK(607230)
474 LUNGSEN MZ-02-003-057-001/317
(New Khojoysury) 		2202003000NRG23300320230435821 30/03/2023 Bidur Chakma 2202003WL002655 Bidur Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659403 MR BIDUR CHAKMA STATE BANK OF INDIA(508548)
475 LUNGSEN MZ-02-003-057-001/320
(New Khojoysury) 		2202003000NRG23300320230435823 30/03/2023 Ratna Priyo 2202003WL002655 Ratna Priyo 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659289 MR RATNA PRIO CHAKMA STATE BANK OF INDIA(508548)
476 LUNGSEN MZ-02-003-057-001/321
(New Khojoysury) 		2202003000NRG23300320230435824 30/03/2023 Menoga Chakma 2202003WL002655 Menoga Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659320 MISS MENOGHA CHAKMA STATE BANK OF INDIA(508548)
477 LUNGSEN MZ-02-003-057-001/322
(New Khojoysury) 		2202003000NRG23300320230435825 30/03/2023 Sundar Chakma 2202003WL002655 Sundar Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659435 Mr. SUNDRA CHAKMA . MIZORAM RURAL BANK(607230)
478 LUNGSEN MZ-02-003-057-001/323
(New Khojoysury) 		2202003000NRG23300320230435826 30/03/2023 Sajaiu 2202003WL002655 Sajaiu 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659385 MR SAJAIU STATE BANK OF INDIA(508548)
479 LUNGSEN MZ-02-003-057-001/325
(New Khojoysury) 		2202003000NRG23300320230435827 30/03/2023 Suddha Dhan 2202003WL002655 Suddha Dhan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659316 MR SUDDHA DHAN CHAKMA STATE BANK OF INDIA(508548)
480 LUNGSEN MZ-02-003-057-001/327
(New Khojoysury) 		2202003000NRG23300320230435829 30/03/2023 Bimol kanti 2202003WL002655 Bimol kanti 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659323 MR BEMOL KANTI STATE BANK OF INDIA(508548)
481 LUNGSEN MZ-02-003-057-001/329
(New Khojoysury) 		2202003000NRG23300320230435831 30/03/2023 Lakhmi Joy 2202003WL002655 Lakhmi Joy 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659288 Mr. LAKHMI JOY . . MIZORAM RURAL BANK(607230)
482 LUNGSEN MZ-02-003-057-001/330
(New Khojoysury) 		2202003000NRG23300320230435832 30/03/2023 Toruna Chakma 2202003WL002655 Toruna Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659321 Mrs. TORUNA CHAKMA . . MIZORAM RURAL BANK(607230)
483 LUNGSEN MZ-02-003-057-001/331
(New Khojoysury) 		2202003000NRG23300320230435833 30/03/2023 Sutjio Pudi 2202003WL002655 Sutjio Pudi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659430 Mrs. SUTJIO PUDI . . MIZORAM RURAL BANK(607230)
484 LUNGSEN MZ-02-003-057-001/332
(New Khojoysury) 		2202003000NRG23300320230435834 30/03/2023 Somita Rani 2202003WL002655 Somita Rani 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659434 Mr. SOMITA RANI CHAKMA . . MIZORAM RURAL BANK(607230)
485 LUNGSEN MZ-02-003-057-001/333
(New Khojoysury) 		2202003000NRG23300320230435835 30/03/2023 Susen Chakma 2202003WL002655 Susen Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659429 Susen Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
486 LUNGSEN MZ-02-003-057-001/335
(New Khojoysury) 		2202003000NRG23300320230435837 30/03/2023 Priyolal chakma 2202003WL002655 Priyolal chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659318 Mr. PRIYOLAL CHAKMA . . MIZORAM RURAL BANK(607230)
487 LUNGSEN MZ-02-003-057-001/336
(New Khojoysury) 		2202003000NRG23300320230435838 30/03/2023 Hiroloda 2202003WL002655 Hiroloda 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659407 MISS HIROLADA CHAKMA STATE BANK OF INDIA(508548)
488 LUNGSEN MZ-02-003-057-001/337
(New Khojoysury) 		2202003000NRG23300320230435839 30/03/2023 Bahan 2202003WL002655 Bahan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659498 Mr. BAHAN CHAKMA . MIZORAM RURAL BANK(607230)
489 LUNGSEN MZ-02-003-057-001/339
(New Khojoysury) 		2202003000NRG23300320230435841 30/03/2023 Nirola 2202003WL002655 Nirola 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659432 Mrs. NIROLA DEVI CHAKMA . . MIZORAM RURAL BANK(607230)
490 LUNGSEN MZ-02-003-057-001/340
(New Khojoysury) 		2202003000NRG23300320230435842 30/03/2023 Joyoti Priyo 2202003WL002655 Joyoti Priyo 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659372 Mr. JYOTI PRIYO CHAKMA . . MIZORAM RURAL BANK(607230)
491 LUNGSEN MZ-02-003-057-001/342
(New Khojoysury) 		2202003000NRG23300320230435844 30/03/2023 Chitra Devi 2202003WL002655 Chitra Devi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659400 Mr. CHITRADEVI . . MIZORAM RURAL BANK(607230)
492 LUNGSEN MZ-02-003-057-001/343
(New Khojoysury) 		2202003000NRG23300320230435845 30/03/2023 P Kanika Chakma 2202003WL002655 P Kanika Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659427 Mrs. P KONIKA CHAKMA . MIZORAM RURAL BANK(607230)
493 LUNGSEN MZ-02-003-057-001/347
(New Khojoysury) 		2202003000NRG23300320230435848 30/03/2023 Bichudha Ratan 2202003WL002655 Bichudha Ratan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659433 Mrs. JORNA DEVI . . MIZORAM RURAL BANK(607230)
494 LUNGSEN MZ-02-003-057-001/349
(New Khojoysury) 		2202003000NRG23300320230435849 30/03/2023 Donia Ratan 2202003WL002655 Donia Ratan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659371 Mr. DONIA RATAN CHAKMA . . MIZORAM RURAL BANK(607230)
495 LUNGSEN MZ-02-003-057-001/350
(New Khojoysury) 		2202003000NRG23300320230435850 30/03/2023 Gurimilya 2202003WL002655 Gurimilya 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659431 Mrs. GURIMILYA . . MIZORAM RURAL BANK(607230)
496 LUNGSEN MZ-02-003-057-001/358
(New Khojoysury) 		2202003000NRG23300320230435856 30/03/2023 Sosto Devi 2202003WL002655 Sosto Devi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659497 Mrs. SOSTO DEVI . MIZORAM RURAL BANK(607230)
497 LUNGSEN MZ-02-003-057-001/359
(New Khojoysury) 		2202003000NRG23300320230435857 30/03/2023 Rupayan 2202003WL002655 Rupayan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659488 Mr. RUPAYAN . MIZORAM RURAL BANK(607230)
498 LUNGSEN MZ-02-003-057-001/360
(New Khojoysury) 		2202003000NRG23300320230435858 30/03/2023 Parika 2202003WL002655 Parika 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659404 Mrs. PAIRIKA CHAKMA . . MIZORAM RURAL BANK(607230)
499 LUNGSEN MZ-02-003-057-001/363
(New Khojoysury) 		2202003000NRG23300320230435861 30/03/2023 Palakana 2202003WL002655 Palakana 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659406 Mr. PALAKANA . . MIZORAM RURAL BANK(607230)
500 LUNGSEN MZ-02-003-057-001/364
(New Khojoysury) 		2202003000NRG23300320230435862 30/03/2023 Tapan 2202003WL002655 Tapan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659493 MR TOPON CHAKMA STATE BANK OF INDIA(508548)
501 LUNGSEN MZ-02-003-057-001/365
(New Khojoysury) 		2202003000NRG23300320230435863 30/03/2023 Sostto Jit 2202003WL002655 Sostto Jit 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659496 Mr. SOTTO JIT CHAKMA . MIZORAM RURAL BANK(607230)
502 LUNGSEN MZ-02-003-057-001/369
(New Khojoysury) 		2202003000NRG23300320230435866 30/03/2023 Muktoloda Chakma 2202003WL002655 Muktoloda Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659441 Mrs. MUKTO LODA . . MIZORAM RURAL BANK(607230)
503 LUNGSEN MZ-02-003-057-001/373
(New Khojoysury) 		2202003000NRG23300320230435869 30/03/2023 Bali Chakma 2202003WL002655 Bali Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659405 Mr. Boly . . MIZORAM RURAL BANK(607230)
504 LUNGSEN MZ-02-003-057-001/377
(New Khojoysury) 		2202003000NRG23300320230435872 30/03/2023 Sujita Chakma 2202003WL002655 Sujita Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659439 Mrs. SUJITA CHAKMA . . MIZORAM RURAL BANK(607230)
505 LUNGSEN MZ-02-003-057-001/379
(New Khojoysury) 		2202003000NRG23300320230435874 30/03/2023 Patuabi Chakma 2202003WL002655 Patuabi Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659402 Mrs. PATUABI . . MIZORAM RURAL BANK(607230)
506 LUNGSEN MZ-02-003-057-001/380
(New Khojoysury) 		2202003000NRG23300320230435875 30/03/2023 Kodomtala Chakma 2202003WL002655 Kodomtala Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659503 Mrs. KODOMTALA . MIZORAM RURAL BANK(607230)
507 LUNGSEN MZ-02-003-058-001/101
(New Khojoysury) 		2202003000NRG23300320230435879 30/03/2023 Dhana Muni 2202003WL002655 Dhana Muni 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659729 Mr. DHANA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
508 LUNGSEN MZ-02-003-058-001/104
(New Khojoysury) 		2202003000NRG23300320230435881 30/03/2023 Sukro Kanti 2202003WL002655 Sukro Kanti 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659730 Mr. SUKRA KANTI . MIZORAM RURAL BANK(607230)
509 LUNGSEN MZ-02-003-058-001/105
(New Khojoysury) 		2202003000NRG23300320230435882 30/03/2023 Joyot Dhar 2202003WL002655 Joyot Dhar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659731 Mr. JOYA DOR . . MIZORAM RURAL BANK(607230)
510 LUNGSEN MZ-02-003-058-001/106
(New Khojoysury) 		2202003000NRG23300320230435883 30/03/2023 Protul Chandra 2202003WL002655 Protul Chandra 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659732 Mr. PROTUL CHANDRA . MIZORAM RURAL BANK(607230)
511 LUNGSEN MZ-02-003-058-001/107
(New Khojoysury) 		2202003000NRG23300320230435884 30/03/2023 Subimal 2202003WL002655 Subimal 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659733 Mr. SUBIMOL CHAKMA . MIZORAM RURAL BANK(607230)
512 LUNGSEN MZ-02-003-058-001/111
(New Khojoysury) 		2202003000NRG23300320230435887 30/03/2023 Subash Kusum 2202003WL002655 Subash Kusum 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659734 Mr. SUBHASH KUSUM . MIZORAM RURAL BANK(607230)
513 LUNGSEN MZ-02-003-058-001/114
(New Khojoysury) 		2202003000NRG23300320230435889 30/03/2023 Bharat Chandra 2202003WL002655 Bharat Chandra 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659735 Mr. Bharat Chandra . . MIZORAM RURAL BANK(607230)
514 LUNGSEN MZ-02-003-058-001/115
(New Khojoysury) 		2202003000NRG23300320230435890 30/03/2023 Pradip 2202003WL002655 Pradip 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659736 Mr. PRODIP CHAKMA . MIZORAM RURAL BANK(607230)
515 LUNGSEN MZ-02-003-058-001/116
(New Khojoysury) 		2202003000NRG23300320230435891 30/03/2023 Probat Kusum 2202003WL002655 Probat Kusum 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659737 Mr. PROBAT KUSUM CHAKMA . MIZORAM RURAL BANK(607230)
516 LUNGSEN MZ-02-003-058-001/117
(New Khojoysury) 		2202003000NRG23300320230435892 30/03/2023 Bisnu Mohan 2202003WL002655 Bisnu Mohan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659738 Mr. BISHNA MON . MIZORAM RURAL BANK(607230)
517 LUNGSEN MZ-02-003-058-001/118
(New Khojoysury) 		2202003000NRG23300320230435893 30/03/2023 Amarito Kamal 2202003WL002655 Amarito Kamal 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659739 Mr. AMRITO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
518 LUNGSEN MZ-02-003-058-001/121
(New Khojoysury) 		2202003000NRG23300320230435895 30/03/2023 Hridoy Ranjon 2202003WL002655 Hridoy Ranjon 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659740 Mr. HRIDOY RONJON CHAKMA . MIZORAM RURAL BANK(607230)
519 LUNGSEN MZ-02-003-058-001/123
(New Khojoysury) 		2202003000NRG23300320230435896 30/03/2023 Kusum Babu 2202003WL002655 Kusum Babu 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659741 MR KUSUM BABU CHAKMA STATE BANK OF INDIA(508548)
520 LUNGSEN MZ-02-003-058-001/124
(New Khojoysury) 		2202003000NRG23300320230435897 30/03/2023 Mrinal Kanti 2202003WL002655 Mrinal Kanti 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659742 MR MRINAL KANTI CHAKMA STATE BANK OF INDIA(508548)
521 LUNGSEN MZ-02-003-058-001/125
(New Khojoysury) 		2202003000NRG23300320230435898 30/03/2023 Biro Bahu 2202003WL002655 Biro Bahu 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659743 Mr. BIRO BAHU . MIZORAM RURAL BANK(607230)
522 LUNGSEN MZ-02-003-058-001/128
(New Khojoysury) 		2202003000NRG23300320230435901 30/03/2023 Prodipia 2202003WL002655 Prodipia 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659744 Mr. PRODIP CHAKMA . MIZORAM RURAL BANK(607230)
523 LUNGSEN MZ-02-003-058-001/130
(New Khojoysury) 		2202003000NRG23300320230435902 30/03/2023 Anil Chandra Chakma 2202003WL002655 Anil Chandra Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659386 Mr. ANIL CHANDRA . MIZORAM RURAL BANK(607230)
524 LUNGSEN MZ-02-003-058-001/131
(New Khojoysury) 		2202003000NRG23300320230435903 30/03/2023 Pritimoy 2202003WL002655 Pritimoy 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659358 Mr. PRITIMOY . MIZORAM RURAL BANK(607230)
525 LUNGSEN MZ-02-003-058-001/132
(New Khojoysury) 		2202003000NRG23300320230435904 30/03/2023 Surata Ranjan 2202003WL002655 Surata Ranjan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659278 Mr. SURATA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
526 LUNGSEN MZ-02-003-058-001/133
(New Khojoysury) 		2202003000NRG23300320230435905 30/03/2023 Bana Kumar 2202003WL002655 Bana Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659333 Mr. BANA KUMAR CHAKMA . . MIZORAM RURAL BANK(607230)
527 LUNGSEN MZ-02-003-058-001/134
(New Khojoysury) 		2202003000NRG23300320230435906 30/03/2023 Suroti Devi 2202003WL002655 Suroti Devi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659387 Mrs. SUROTI DEVI . MIZORAM RURAL BANK(607230)
528 LUNGSEN MZ-02-003-058-001/136
(New Khojoysury) 		2202003000NRG23300320230435908 30/03/2023 Fanandra Chakma 2202003WL002655 Fanandra Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659396 Mr. FANINDRA CHAKMA . . MIZORAM RURAL BANK(607230)
529 LUNGSEN MZ-02-003-058-001/137
(New Khojoysury) 		2202003000NRG23300320230435909 30/03/2023 Bindu Chakma 2202003WL002655 Bindu Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659424 Mr. BINDU CHAKMA . MIZORAM RURAL BANK(607230)
530 LUNGSEN MZ-02-003-058-001/138
(New Khojoysury) 		2202003000NRG23300320230435910 30/03/2023 NiloBoron 2202003WL002655 NiloBoron 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659277 Mr. NILO BARON CHAKMA . MIZORAM RURAL BANK(607230)
531 LUNGSEN MZ-02-003-058-001/139
(New Khojoysury) 		2202003000NRG23300320230435911 30/03/2023 Amar Chand 2202003WL002655 Amar Chand 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659389 Mr. AMARCHAND CHAKMA . MIZORAM RURAL BANK(607230)
532 LUNGSEN MZ-02-003-058-001/140
(New Khojoysury) 		2202003000NRG23300320230435912 30/03/2023 Gyana Bikash 2202003WL002655 Gyana Bikash 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659366 Mr. GYANA BIKASH . . MIZORAM RURAL BANK(607230)
533 LUNGSEN MZ-02-003-058-001/141
(New Khojoysury) 		2202003000NRG23300320230435913 30/03/2023 Arun Kumar 2202003WL002655 Arun Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659425 Mr. ARUN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
534 LUNGSEN MZ-02-003-058-001/142
(New Khojoysury) 		2202003000NRG23300320230435914 30/03/2023 Anil Baran 2202003WL002655 Anil Baran 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659374 Mr. ANIL BARAN CHAKMA . MIZORAM RURAL BANK(607230)
535 LUNGSEN MZ-02-003-058-001/143
(New Khojoysury) 		2202003000NRG23300320230435915 30/03/2023 Debilal Chakam 2202003WL002655 Debilal Chakam 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659423 Mr. DEBI LAL CHAKMA . MIZORAM RURAL BANK(607230)
536 LUNGSEN MZ-02-003-058-001/144
(New Khojoysury) 		2202003000NRG23300320230435916 30/03/2023 Juddha Pudi 2202003WL002655 Juddha Pudi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659481 Mrs. JUDDHA PUDI CHAKMA . . MIZORAM RURAL BANK(607230)
537 LUNGSEN MZ-02-003-058-001/146
(New Khojoysury) 		2202003000NRG23300320230435917 30/03/2023 Mintu Chakma 2202003WL002655 Mintu Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659390 Mintu AIRTEL PAYMENTS BANK LIMITED(990288)
538 LUNGSEN MZ-02-003-058-001/68
(New Khojoysury) 		2202003000NRG23300320230435918 30/03/2023 Susil Jibon 2202003WL002655 Susil Jibon 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659708 Mr. SUSHILJIBON . MIZORAM RURAL BANK(607230)
539 LUNGSEN MZ-02-003-058-001/70
(New Khojoysury) 		2202003000NRG23300320230435920 30/03/2023 Pattar Moni 2202003WL002655 Pattar Moni 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659709 Mr. Pattar Moni . . MIZORAM RURAL BANK(607230)
540 LUNGSEN MZ-02-003-058-001/71
(New Khojoysury) 		2202003000NRG23300320230435921 30/03/2023 Chitra Sen 2202003WL002655 Chitra Sen 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659710 Mr. Chitra Sen . . MIZORAM RURAL BANK(607230)
541 LUNGSEN MZ-02-003-058-001/72
(New Khojoysury) 		2202003000NRG23300320230435922 30/03/2023 Rebi Sosi 2202003WL002655 Rebi Sosi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659711 Mr. ROBISOSI . MIZORAM RURAL BANK(607230)
542 LUNGSEN MZ-02-003-058-001/74
(New Khojoysury) 		2202003000NRG23300320230435923 30/03/2023 Aroti Bala 2202003WL002655 Aroti Bala 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659712 Mr. AROTI BALA . MIZORAM RURAL BANK(607230)
543 LUNGSEN MZ-02-003-058-001/75
(New Khojoysury) 		2202003000NRG23300320230435924 30/03/2023 Jagadish 2202003WL002655 Jagadish 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659713 Mr. JOGODISH . MIZORAM RURAL BANK(607230)
544 LUNGSEN MZ-02-003-058-001/76
(New Khojoysury) 		2202003000NRG23300320230435925 30/03/2023 Maya Kumar 2202003WL002655 Maya Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659714 Mr. MAYA KUMAR . MIZORAM RURAL BANK(607230)
545 LUNGSEN MZ-02-003-058-001/77
(New Khojoysury) 		2202003000NRG23300320230435926 30/03/2023 Sukro Charjyo 2202003WL002655 Sukro Charjyo 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659715 Mr. SUKRO CHARJO CHAKMA . MIZORAM RURAL BANK(607230)
546 LUNGSEN MZ-02-003-058-001/78
(New Khojoysury) 		2202003000NRG23300320230435927 30/03/2023 Kripa Nanda 2202003WL002655 Kripa Nanda 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659716 Mr. KIRBANONDO . MIZORAM RURAL BANK(607230)
547 LUNGSEN MZ-02-003-058-001/79
(New Khojoysury) 		2202003000NRG23300320230435928 30/03/2023 Bimoleshaw 2202003WL002655 Bimoleshaw 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659717 MR BIMALASHWAR CHAKMA STATE BANK OF INDIA(508548)
548 LUNGSEN MZ-02-003-058-001/80
(New Khojoysury) 		2202003000NRG23300320230435929 30/03/2023 Sil Moni 2202003WL002655 Sil Moni 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659718 Mr. SILMUNI CHAKMA . . MIZORAM RURAL BANK(607230)
549 LUNGSEN MZ-02-003-058-001/81
(New Khojoysury) 		2202003000NRG23300320230435930 30/03/2023 Melon 2202003WL002655 Melon 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659719 Mr. MELAN . MIZORAM RURAL BANK(607230)
550 LUNGSEN MZ-02-003-058-001/83
(New Khojoysury) 		2202003000NRG23300320230435932 30/03/2023 Anata Sen 2202003WL002655 Anata Sen 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659720 Mr. H ANANTA SEN CHAKMA . MIZORAM RURAL BANK(607230)
551 LUNGSEN MZ-02-003-058-001/87
(New Khojoysury) 		2202003000NRG23300320230435933 30/03/2023 Madan Kumar 2202003WL002655 Madan Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659721 Mr. MODON KUMAR . MIZORAM RURAL BANK(607230)
552 LUNGSEN MZ-02-003-058-001/88
(New Khojoysury) 		2202003000NRG23300320230435934 30/03/2023 Uday Ranjon 2202003WL002655 Uday Ranjon 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659722 Mr. UDOY RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
553 LUNGSEN MZ-02-003-058-001/91
(New Khojoysury) 		2202003000NRG23300320230435936 30/03/2023 Prasenjit 2202003WL002655 Prasenjit 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659723 Mr. PROSENJIT . MIZORAM RURAL BANK(607230)
554 LUNGSEN MZ-02-003-058-001/92
(New Khojoysury) 		2202003000NRG23300320230435937 30/03/2023 Malyo Ban 2202003WL002655 Malyo Ban 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659724 Mr. MALIABAN . MIZORAM RURAL BANK(607230)
555 LUNGSEN MZ-02-003-058-001/94
(New Khojoysury) 		2202003000NRG23300320230435938 30/03/2023 Santi Bijoy 2202003WL002655 Santi Bijoy 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659725 Mr. SANTI BIJOY . . MIZORAM RURAL BANK(607230)
556 LUNGSEN MZ-02-003-058-001/95
(New Khojoysury) 		2202003000NRG23300320230435939 30/03/2023 Sushil Kumar 2202003WL002655 Sushil Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659726 Mr. SUSHIL KUMAR . MIZORAM RURAL BANK(607230)
557 LUNGSEN MZ-02-003-058-001/97
(New Khojoysury) 		2202003000NRG23300320230435941 30/03/2023 Seranya 2202003WL002655 Seranya 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659727 Mr. SERANIA . MIZORAM RURAL BANK(607230)
558 LUNGSEN MZ-02-003-058-001/99
(New Khojoysury) 		2202003000NRG23300320230435942 30/03/2023 Amulya Roton 2202003WL002655 Amulya Roton 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659728 Mr. AMOLYO ROTON . MIZORAM RURAL BANK(607230)
559 LUNGSEN MZ-02-003-059-001/101
(New Khojoysury) 		2202003000NRG23300320230435944 30/03/2023 Pradip Chondro 2202003WL002655 Pradip Chondro 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659779 MR PRODIP CHANDRA CHAKMA STATE BANK OF INDIA(508548)
560 LUNGSEN MZ-02-003-059-001/110
(New Khojoysury) 		2202003000NRG23300320230435949 30/03/2023 Bimolia 2202003WL002655 Bimolia 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659780 Mr. BIMOLIA CHAKMA . MIZORAM RURAL BANK(607230)
561 LUNGSEN MZ-02-003-059-001/113
(New Khojoysury) 		2202003000NRG23300320230435950 30/03/2023 Anata Lila 2202003WL002655 Anata Lila 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659781 Mrs. ANANTA LILA CHAKMA . . MIZORAM RURAL BANK(607230)
562 LUNGSEN MZ-02-003-059-001/116
(New Khojoysury) 		2202003000NRG23300320230435953 30/03/2023 Aruna Kanti 2202003WL002655 Aruna Kanti 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659782 Mr. Aruna Kanti . . MIZORAM RURAL BANK(607230)
563 LUNGSEN MZ-02-003-059-001/120
(New Khojoysury) 		2202003000NRG23300320230435956 30/03/2023 Porimol Kanti I 2202003WL002655 Porimol Kanti I 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659783 Mr. PARIMAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
564 LUNGSEN MZ-02-003-059-001/124
(New Khojoysury) 		2202003000NRG23300320230435960 30/03/2023 Bimala nanda 2202003WL002655 Bimala nanda 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659784 Mr. Bimala Nanda . . MIZORAM RURAL BANK(607230)
565 LUNGSEN MZ-02-003-059-001/128
(New Khojoysury) 		2202003000NRG23300320230435962 30/03/2023 Palia Ram 2202003WL002655 Palia Ram 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659785 Mr. POTTEYRAM . . MIZORAM RURAL BANK(607230)
566 LUNGSEN MZ-02-003-059-001/147
(New Khojoysury) 		2202003000NRG23300320230435972 30/03/2023 Suresh Kumar 2202003WL002655 Suresh Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659786 Mr. SURESH KUMAR CHAKMA . . MIZORAM RURAL BANK(607230)
567 LUNGSEN MZ-02-003-059-001/148
(New Khojoysury) 		2202003000NRG23300320230435973 30/03/2023 Punya Ram 2202003WL002655 Punya Ram 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659787 Mr. PUNYO RAM . MIZORAM RURAL BANK(607230)
568 LUNGSEN MZ-02-003-059-001/154
(New Khojoysury) 		2202003000NRG23300320230435978 30/03/2023 Biroja 2202003WL002655 Biroja 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659411 Mrs. BIRAJA CHAKMA . MIZORAM RURAL BANK(607230)
569 LUNGSEN MZ-02-003-059-001/159
(New Khojoysury) 		2202003000NRG23300320230435983 30/03/2023 Bolabadra CH 2202003WL002655 Bolabadra CH 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659490 Mr. BOLA BADRA CHAKMA . MIZORAM RURAL BANK(607230)
570 LUNGSEN MZ-02-003-059-001/160
(New Khojoysury) 		2202003000NRG23300320230435984 30/03/2023 Lokkhi Devi CH 2202003WL002655 Lokkhi Devi CH 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659479 Mrs. LOKHI DEVI CHAKMA . MIZORAM RURAL BANK(607230)
571 LUNGSEN MZ-02-003-059-001/161
(New Khojoysury) 		2202003000NRG23300320230435985 30/03/2023 Bhalate CH 2202003WL002655 Bhalate CH 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659388 Mr. BHALATE CHAKMA . MIZORAM RURAL BANK(607230)
572 LUNGSEN MZ-02-003-059-001/78
(New Khojoysury) 		2202003000NRG23300320230435988 30/03/2023 Kalendi Rani 2202003WL002655 Kalendi Rani 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659770 Mrs. KALENDI CHAKMA . MIZORAM RURAL BANK(607230)
573 LUNGSEN MZ-02-003-059-001/82
(New Khojoysury) 		2202003000NRG23300320230435991 30/03/2023 Hiron Kanti 2202003WL002655 Hiron Kanti 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659771 HIRAN KANTI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
574 LUNGSEN MZ-02-003-059-001/83
(New Khojoysury) 		2202003000NRG23300320230435992 30/03/2023 Ranjonia 2202003WL002655 Ranjonia 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659772 Mrs. RAJONGINI . . MIZORAM RURAL BANK(607230)
575 LUNGSEN MZ-02-003-059-001/87
(New Khojoysury) 		2202003000NRG23300320230435996 30/03/2023 Toroni Sen 2202003WL002655 Toroni Sen 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659773 MR TORONI SEN CHAKMA STATE BANK OF INDIA(508548)
576 LUNGSEN MZ-02-003-059-001/89
(New Khojoysury) 		2202003000NRG23300320230435997 30/03/2023 Mogol Chand 2202003WL002655 Mogol Chand 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659774 Mr. MOGUL CHAND CHAKMA . MIZORAM RURAL BANK(607230)
577 LUNGSEN MZ-02-003-059-001/91
(New Khojoysury) 		2202003000NRG23300320230435998 30/03/2023 Sokol Kanti 2202003WL002655 Sokol Kanti 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659775 Mr. SOKOL KANTI . . MIZORAM RURAL BANK(607230)
578 LUNGSEN MZ-02-003-059-001/95
(New Khojoysury) 		2202003000NRG23300320230436000 30/03/2023 Biro Sen 2202003WL002655 Biro Sen 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659776 Mr. BIROSEN CHAKMA . MIZORAM RURAL BANK(607230)
579 LUNGSEN MZ-02-003-059-001/96
(New Khojoysury) 		2202003000NRG23300320230436001 30/03/2023 Datia 2202003WL002655 Datia 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659777 Mr. Datia . . MIZORAM RURAL BANK(607230)
580 LUNGSEN MZ-02-003-059-001/98
(New Khojoysury) 		2202003000NRG23300320230436003 30/03/2023 Kina Kumar 2202003WL002655 Kina Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659778 Mr. BIMAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
581 LUNGSEN MZ-02-003-060-001/1
(Silgur) 		2202003000NRG23300320230434556 30/03/2023 Kalachand 2202003WL002649 Kalachand 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659914 L KALA CHAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
582 LUNGSEN MZ-02-003-060-001/13
(Silgur) 		2202003000NRG23300320230434559 30/03/2023 B.Loxmi Dhan 2202003WL002649 B.Loxmi Dhan 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415659918 B Laksmi Dhan Chakma FINO PAYMENTS BANK LTD(608001)
583 LUNGSEN MZ-02-003-060-001/130
(Silgur) 		2202003000NRG23300320230434560 30/03/2023 Kalasoga 2202003WL002649 Kalasoga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659706 MR KALA CHAKMA STATE BANK OF INDIA(508548)
584 LUNGSEN MZ-02-003-060-001/132
(Silgur) 		2202003000NRG23300320230434561 30/03/2023 Laxmi Kumar 2202003WL002649 Laxmi Kumar 00293 SBIN0RRMIGB 3029 3029 Rejected 31/03/2023 0415659970 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
585 LUNGSEN MZ-02-003-060-001/133
(Silgur) 		2202003000NRG23300320230434562 30/03/2023 Shanti Bikash 2202003WL002649 Shanti Bikash 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659973 Mr. SHANTI BIKASH . MIZORAM RURAL BANK(607230)
586 LUNGSEN MZ-02-003-060-001/134
(Silgur) 		2202003000NRG23300320230434563 30/03/2023 Majagali 2202003WL002649 Majagali 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659688 Mrs. MAJAGALI . MIZORAM RURAL BANK(607230)
587 LUNGSEN MZ-02-003-060-001/135
(Silgur) 		2202003000NRG23300320230434564 30/03/2023 B Pintu 2202003WL002649 B Pintu 00293 SBIN0RRMIGB 3029 3029 Rejected 31/03/2023 0415659972 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
588 LUNGSEN MZ-02-003-060-001/137
(Silgur) 		2202003000NRG23300320230434565 30/03/2023 Rabin dranath 2202003WL002649 Rabin dranath 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659971 Mr. ROBINDRA NATH . MIZORAM RURAL BANK(607230)
589 LUNGSEN MZ-02-003-060-001/14
(Silgur) 		2202003000NRG23300320230434568 30/03/2023 Brihas Dhan 2202003WL002649 Brihas Dhan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659919 BRIHAS DHAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
590 LUNGSEN MZ-02-003-060-001/141
(Silgur) 		2202003000NRG23300320230434569 30/03/2023 Sapna rani 2202003WL002649 Sapna rani 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659354 MS SAPNA RANI CHAKMA STATE BANK OF INDIA(508548)
591 LUNGSEN MZ-02-003-060-001/144
(Silgur) 		2202003000NRG23300320230434571 30/03/2023 Ratobi 2202003WL002649 Ratobi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659442 Mrs. RATOBI . MIZORAM RURAL BANK(607230)
592 LUNGSEN MZ-02-003-060-001/145
(Silgur) 		2202003000NRG23300320230434572 30/03/2023 Doya devi 2202003WL002649 Doya devi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659336 Mrs. DOYA DEVI . MIZORAM RURAL BANK(607230)
593 LUNGSEN MZ-02-003-060-001/148
(Silgur) 		2202003000NRG23300320230434575 30/03/2023 Uday Sangha 2202003WL002649 Uday Sangha 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659357 Mr. UTOY SANGHA CHAKMA . MIZORAM RURAL BANK(607230)
594 LUNGSEN MZ-02-003-060-001/151
(Silgur) 		2202003000NRG23300320230434578 30/03/2023 Joynal 2202003WL002649 Joynal 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659337 Mr. JOYNAL . MIZORAM RURAL BANK(607230)
595 LUNGSEN MZ-02-003-060-001/152
(Silgur) 		2202003000NRG23300320230434579 30/03/2023 Taruna Devi 2202003WL002649 Taruna Devi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659443 MRS TARUNA DEVI CHAKMA STATE BANK OF INDIA(508548)
596 LUNGSEN MZ-02-003-060-001/153
(Silgur) 		2202003000NRG23300320230434580 30/03/2023 Miolina 2202003WL002649 Miolina 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659426 Mrs. MOLINA . . MIZORAM RURAL BANK(607230)
597 LUNGSEN MZ-02-003-060-001/154
(Silgur) 		2202003000NRG23300320230434581 30/03/2023 Modhu Chandra 2202003WL002649 Modhu Chandra 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659353 Mr. MODHU CHANDRA BOROPIA MIZORAM RURAL BANK(607230)
598 LUNGSEN MZ-02-003-060-001/155
(Silgur) 		2202003000NRG23300320230434582 30/03/2023 B Jovial 2202003WL002649 B Jovial 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659380 MR BJOVIAL CHAKMA STATE BANK OF INDIA(508548)
599 LUNGSEN MZ-02-003-060-001/156
(Silgur) 		2202003000NRG23300320230434583 30/03/2023 Zoramthanga 2202003WL002649 Zoramthanga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659356 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
600 LUNGSEN MZ-02-003-060-001/157
(Silgur) 		2202003000NRG23300320230434584 30/03/2023 Bubaneswar 2202003WL002649 Bubaneswar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659359 Mr. BUBANESWAR CHAKMA . MIZORAM RURAL BANK(607230)
601 LUNGSEN MZ-02-003-060-001/158
(Silgur) 		2202003000NRG23300320230434585 30/03/2023 Molipan Chakma 2202003WL002649 Molipan Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659355 MR MALIPAN CHAKMA STATE BANK OF INDIA(508548)
602 LUNGSEN MZ-02-003-060-001/16
(Silgur) 		2202003000NRG23300320230434586 30/03/2023 Bubon Bijoy 2202003WL002649 Bubon Bijoy 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659920 Mr. BUBON . . MIZORAM RURAL BANK(607230)
603 LUNGSEN MZ-02-003-060-001/164
(Silgur) 		2202003000NRG23300320230434590 30/03/2023 Gunodip 2202003WL002649 Gunodip 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659276 Mr. GUNO DIP . MIZORAM RURAL BANK(607230)
604 LUNGSEN MZ-02-003-060-001/166
(Silgur) 		2202003000NRG23300320230434592 30/03/2023 Tridip 2202003WL002649 Tridip 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659489 Mr. TRIDIP . MIZORAM RURAL BANK(607230)
605 LUNGSEN MZ-02-003-060-001/170
(Silgur) 		2202003000NRG23300320230434597 30/03/2023 Sujita Chakma 2202003WL002649 Sujita Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659531 Mrs. SUJITA CHAKMA . MIZORAM RURAL BANK(607230)
606 LUNGSEN MZ-02-003-060-001/171
(Silgur) 		2202003000NRG23300320230434598 30/03/2023 Mongola 2202003WL002649 Mongola 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659485 Mrs. MONGOLA . MIZORAM RURAL BANK(607230)
607 LUNGSEN MZ-02-003-060-001/174
(Silgur) 		2202003000NRG23300320230434601 30/03/2023 Mauching 2202003WL002649 Mauching 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659502 Mr. MAUCHING . MIZORAM RURAL BANK(607230)
608 LUNGSEN MZ-02-003-060-001/18
(Silgur) 		2202003000NRG23300320230434607 30/03/2023 Santosh 2202003WL002649 Santosh 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659921 Sontosh Chakma FINO PAYMENTS BANK LTD(608001)
609 LUNGSEN MZ-02-003-060-001/182
(Silgur) 		2202003000NRG23300320230434610 30/03/2023 Joy sen 2202003WL002649 Joy sen 00293 SBIN0RRMIGB 3029 3029 Rejected 31/03/2023 0415659536 A/c Blocked or Frozen
610 LUNGSEN MZ-02-003-060-001/185
(Silgur) 		2202003000NRG23300320230434613 30/03/2023 Jadina ChakmaAB 2202003WL002649 Jadina ChakmaAB 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659300 Miss. JADINA CHAKMA . MIZORAM RURAL BANK(607230)
611 LUNGSEN MZ-02-003-060-001/188
(Silgur) 		2202003000NRG23300320230434616 30/03/2023 Sunil Chakma 2202003WL002649 Sunil Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659533 Mr. SUNIL CHAKMA . MIZORAM RURAL BANK(607230)
612 LUNGSEN MZ-02-003-060-001/190
(Silgur) 		2202003000NRG23300320230434618 30/03/2023 Prodip 2202003WL002649 Prodip 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659534 Mr. PRODIP CHAKMA . MIZORAM RURAL BANK(607230)
613 LUNGSEN MZ-02-003-060-001/191
(Silgur) 		2202003000NRG23300320230434619 30/03/2023 Siddhartho 2202003WL002649 Siddhartho 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659532 Mr. SIDDHARTHO . MIZORAM RURAL BANK(607230)
614 LUNGSEN MZ-02-003-060-001/197
(Silgur) 		2202003000NRG23300320230434625 30/03/2023 Sumoti Ranjan Chakma 2202003WL002649 Sumoti Ranjan Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659379 Mr. SUMOTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
615 LUNGSEN MZ-02-003-060-001/23
(Silgur) 		2202003000NRG23300320230434629 30/03/2023 Bodu 2202003WL002649 Bodu 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659922 MR BODU CHAKMA STATE BANK OF INDIA(508548)
616 LUNGSEN MZ-02-003-060-001/24
(Silgur) 		2202003000NRG23300320230434630 30/03/2023 Motilal 2202003WL002649 Motilal 00293 SBIN0RRMIGB 3029 3029 Rejected 31/03/2023 0415659923 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
617 LUNGSEN MZ-02-003-060-001/28
(Silgur) 		2202003000NRG23300320230434634 30/03/2023 Sakio Shankar 2202003WL002649 Sakio Shankar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659954 MR SAKYO SANKAR CHAKMA STATE BANK OF INDIA(508548)
618 LUNGSEN MZ-02-003-060-001/29
(Silgur) 		2202003000NRG23300320230434635 30/03/2023 Kripa Chandro 2202003WL002649 Kripa Chandro 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659924 MR KRIPA CHANDRA STATE BANK OF INDIA(508548)
619 LUNGSEN MZ-02-003-060-001/3
(Silgur) 		2202003000NRG23300320230434636 30/03/2023 Nayan Ranjan 2202003WL002649 Nayan Ranjan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659915 Mrs. CHINGUNUA CHAKMA . MIZORAM RURAL BANK(607230)
620 LUNGSEN MZ-02-003-060-001/32
(Silgur) 		2202003000NRG23300320230434638 30/03/2023 Puranjan 2202003WL002649 Puranjan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659690 Mr. PURANJAN . MIZORAM RURAL BANK(607230)
621 LUNGSEN MZ-02-003-060-001/33
(Silgur) 		2202003000NRG23300320230434639 30/03/2023 Sudesh Kor 2202003WL002649 Sudesh Kor 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659962 MR SUDESH KAR STATE BANK OF INDIA(508548)
622 LUNGSEN MZ-02-003-060-001/37
(Silgur) 		2202003000NRG23300320230434642 30/03/2023 Hemonto Moy 2202003WL002649 Hemonto Moy 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659691 Mrs. SAFITARANI . . MIZORAM RURAL BANK(607230)
623 LUNGSEN MZ-02-003-060-001/38
(Silgur) 		2202003000NRG23300320230434643 30/03/2023 Amor Singh 2202003WL002649 Amor Singh 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659692 Mrs. PADDHA DEVI . MIZORAM RURAL BANK(607230)
624 LUNGSEN MZ-02-003-060-001/4
(Silgur) 		2202003000NRG23300320230434645 30/03/2023 Naresh 2202003WL002649 Naresh 00293 SBIN0RRMIGB 3029 3029 Rejected 31/03/2023 0415659916 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
625 LUNGSEN MZ-02-003-060-001/41
(Silgur) 		2202003000NRG23300320230434646 30/03/2023 Raj Kumari 2202003WL002649 Raj Kumari 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659699 Mrs. RAJ KUMARI . MIZORAM RURAL BANK(607230)
626 LUNGSEN MZ-02-003-060-001/43
(Silgur) 		2202003000NRG23300320230434648 30/03/2023 Chondro Lal 2202003WL002649 Chondro Lal 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659963 MRS CHANDRA LAL CHAKMA STATE BANK OF INDIA(508548)
627 LUNGSEN MZ-02-003-060-001/46
(Silgur) 		2202003000NRG23300320230434650 30/03/2023 Dhana Muni 2202003WL002649 Dhana Muni 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659955 DHANA MUNI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
628 LUNGSEN MZ-02-003-060-001/47
(Silgur) 		2202003000NRG23300320230434651 30/03/2023 Mohini Ranjan 2202003WL002649 Mohini Ranjan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659703 Mr. MOHINI RANJON . MIZORAM RURAL BANK(607230)
629 LUNGSEN MZ-02-003-060-001/54
(Silgur) 		2202003000NRG23300320230434657 30/03/2023 Hengotia 2202003WL002649 Hengotia 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659700 Mrs. LALI CHAKMA . MIZORAM RURAL BANK(607230)
630 LUNGSEN MZ-02-003-060-001/55
(Silgur) 		2202003000NRG23300320230434658 30/03/2023 Kina Mugi 2202003WL002649 Kina Mugi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659704 Mrs. KINA MUGI . MIZORAM RURAL BANK(607230)
631 LUNGSEN MZ-02-003-060-001/61
(Silgur) 		2202003000NRG23300320230434663 30/03/2023 Boropia 2202003WL002649 Boropia 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659965 Mr. BOROPPIA . MIZORAM RURAL BANK(607230)
632 LUNGSEN MZ-02-003-060-001/62
(Silgur) 		2202003000NRG23300320230434664 30/03/2023 Milo Boron 2202003WL002649 Milo Boron 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659966 MR NILO BARAN STATE BANK OF INDIA(508548)
633 LUNGSEN MZ-02-003-060-001/63
(Silgur) 		2202003000NRG23300320230434665 30/03/2023 Ajit Baron 2202003WL002649 Ajit Baron 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659705 MR AJIT BARAN CHAKMA STATE BANK OF INDIA(508548)
634 LUNGSEN MZ-02-003-060-001/9
(Silgur) 		2202003000NRG23300320230434668 30/03/2023 Jita Rani 2202003WL002649 Jita Rani 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659917 MR PATTAM CHAKMA STATE BANK OF INDIA(508548)
635 LUNGSEN MZ-02-003-062-001/102
(Silgur) 		2202003000NRG23300320230434670 30/03/2023 Durno 2202003WL002649 Durno 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659905 MR DURNO DURNO STATE BANK OF INDIA(508548)
636 LUNGSEN MZ-02-003-062-001/105
(Silgur) 		2202003000NRG23300320230434671 30/03/2023 Jadhi Rindhu 2202003WL002649 Jadhi Rindhu 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659906 Mr. JADHIRINDU . MIZORAM RURAL BANK(607230)
637 LUNGSEN MZ-02-003-062-001/106
(Silgur) 		2202003000NRG23300320230434672 30/03/2023 Mongola Mugi 2202003WL002649 Mongola Mugi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659907 MRS MONGOLA MUGI STATE BANK OF INDIA(508548)
638 LUNGSEN MZ-02-003-062-001/108
(Silgur) 		2202003000NRG23300320230434673 30/03/2023 Alo Moti 2202003WL002649 Alo Moti 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659908 Mrs. ALOMOTI CHAKMA . MIZORAM RURAL BANK(607230)
639 LUNGSEN MZ-02-003-062-001/109
(Silgur) 		2202003000NRG23300320230434674 30/03/2023 Padhasaia 2202003WL002649 Padhasaia 00293 SBIN0RRMIGB 3029 3029 Rejected 31/03/2023 0415659909 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 LUNGSEN MZ-02-003-062-001/114
(Silgur) 		2202003000NRG23300320230434679 30/03/2023 Porimol 2202003WL002649 Porimol 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659910 MR PORIMAL STATE BANK OF INDIA(508548)
641 LUNGSEN MZ-02-003-062-001/116
(Silgur) 		2202003000NRG23300320230434681 30/03/2023 Gulungia 2202003WL002649 Gulungia 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659911 Gulungia Chakma FINO PAYMENTS BANK LTD(608001)
642 LUNGSEN MZ-02-003-062-001/121
(Silgur) 		2202003000NRG23300320230434684 30/03/2023 Bono Chondro 2202003WL002649 Bono Chondro 00293 SBIN0RRMIGB 3029 3029 Rejected 31/03/2023 0415659912 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
643 LUNGSEN MZ-02-003-062-001/122
(Silgur) 		2202003000NRG23300320230434685 30/03/2023 Pattar Singh 2202003WL002649 Pattar Singh 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659913 MR PATTAR SINGH CHAKMA STATE BANK OF INDIA(508548)
644 LUNGSEN MZ-02-003-062-001/125
(Silgur) 		2202003000NRG23300320230434687 30/03/2023 Chitti Hala 2202003WL002649 Chitti Hala 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659694 MRS CHITTI HALA STATE BANK OF INDIA(508548)
645 LUNGSEN MZ-02-003-062-001/126
(Silgur) 		2202003000NRG23300320230434688 30/03/2023 Amor Dhon 2202003WL002649 Amor Dhon 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659969 Amor Don FINO PAYMENTS BANK LTD(608001)
646 LUNGSEN MZ-02-003-062-001/127
(Silgur) 		2202003000NRG23300320230434689 30/03/2023 Bijoy Branjan 2202003WL002649 Bijoy Branjan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659975 Mrs. BUL BULI CHAKMA . MIZORAM RURAL BANK(607230)
647 LUNGSEN MZ-02-003-062-001/128
(Silgur) 		2202003000NRG23300320230434690 30/03/2023 Asini Kumar 2202003WL002649 Asini Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659976 Mr. ASINI KUMAR . MIZORAM RURAL BANK(607230)
648 LUNGSEN MZ-02-003-062-001/129
(Silgur) 		2202003000NRG23300320230434691 30/03/2023 Halabi 2202003WL002649 Halabi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659661 Mrs. HALBI CHAKMA . MIZORAM RURAL BANK(607230)
649 LUNGSEN MZ-02-003-062-001/130
(Silgur) 		2202003000NRG23300320230434692 30/03/2023 Kripa Lokhi 2202003WL002649 Kripa Lokhi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659960 MISS KRIPALOKHI STATE BANK OF INDIA(508548)
650 LUNGSEN MZ-02-003-062-001/131
(Silgur) 		2202003000NRG23300320230434693 30/03/2023 Dino Ranjan 2202003WL002649 Dino Ranjan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659662 Mr. DINO RANJAN . MIZORAM RURAL BANK(607230)
651 LUNGSEN MZ-02-003-062-001/132
(Silgur) 		2202003000NRG23300320230434694 30/03/2023 Kripa Pudi 2202003WL002649 Kripa Pudi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659687 Mrs. KRIPA PUDI . MIZORAM RURAL BANK(607230)
652 LUNGSEN MZ-02-003-062-001/133
(Silgur) 		2202003000NRG23300320230434695 30/03/2023 Sobha Rani 2202003WL002649 Sobha Rani 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659663 Mrs. SOBHA RANI . MIZORAM RURAL BANK(607230)
653 LUNGSEN MZ-02-003-062-001/134
(Silgur) 		2202003000NRG23300320230434696 30/03/2023 Santi Baran 2202003WL002649 Santi Baran 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659974 Mr. SHANTI BARAN . MIZORAM RURAL BANK(607230)
654 LUNGSEN MZ-02-003-062-001/135
(Silgur) 		2202003000NRG23300320230434697 30/03/2023 Bagyo Sree 2202003WL002649 Bagyo Sree 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659695 Mr. SANJAY KANTI CHAKMA . MIZORAM RURAL BANK(607230)
655 LUNGSEN MZ-02-003-062-001/142
(Silgur) 		2202003000NRG23300320230434702 30/03/2023 Mihir kanti 2202003WL002649 Mihir kanti 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659697 Mr. MIHIR KANTI . . MIZORAM RURAL BANK(607230)
656 LUNGSEN MZ-02-003-062-001/143
(Silgur) 		2202003000NRG23300320230434703 30/03/2023 Sapnadevi 2202003WL002649 Sapnadevi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659696 Mrs. SAPNA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
657 LUNGSEN MZ-02-003-062-001/63
(Silgur) 		2202003000NRG23300320230434706 30/03/2023 Dono Kumar 2202003WL002649 Dono Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659861 Dono Kumar FINO PAYMENTS BANK LTD(608001)
658 LUNGSEN MZ-02-003-062-001/64
(Silgur) 		2202003000NRG23300320230434707 30/03/2023 Kalabi 2202003WL002649 Kalabi 00293 SBIN0RRMIGB 3029 3029 Rejected 31/03/2023 0415659862 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
659 LUNGSEN MZ-02-003-062-001/69
(Silgur) 		2202003000NRG23300320230434710 30/03/2023 Tada Sogi 2202003WL002649 Tada Sogi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659863 MRS TAMDA SOGI STATE BANK OF INDIA(508548)
660 LUNGSEN MZ-02-003-062-001/70
(Silgur) 		2202003000NRG23300320230434711 30/03/2023 Nironjon 2202003WL002649 Nironjon 00293 SBIN0RRMIGB 3029 3029 Rejected 31/03/2023 0415659864 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
661 LUNGSEN MZ-02-003-062-001/72
(Silgur) 		2202003000NRG23300320230434713 30/03/2023 Arun Kumar 2202003WL002649 Arun Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659865 Mrs. KOBITA CHAKMA . MIZORAM RURAL BANK(607230)
662 LUNGSEN MZ-02-003-062-001/73
(Silgur) 		2202003000NRG23300320230434714 30/03/2023 Deshaprio 2202003WL002649 Deshaprio 00293 SBIN0RRMIGB 3029 3029 Rejected 31/03/2023 0415659866 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
663 LUNGSEN MZ-02-003-062-001/74
(Silgur) 		2202003000NRG23300320230434715 30/03/2023 Polin Behari 2202003WL002649 Polin Behari 00293 SBIN0RRMIGB 3029 3029 Rejected 31/03/2023 0415659867 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
664 LUNGSEN MZ-02-003-062-001/76
(Silgur) 		2202003000NRG23300320230434716 30/03/2023 Purno Kumar 2202003WL002649 Purno Kumar 00293 SBIN0RRMIGB 3029 3029 Rejected 31/03/2023 0415659868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 LUNGSEN MZ-02-003-062-001/77
(Silgur) 		2202003000NRG23300320230434717 30/03/2023 Ananda Kumar 2202003WL002649 Ananda Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659869 Mr. MONGOLA . . MIZORAM RURAL BANK(607230)
666 LUNGSEN MZ-02-003-062-001/79
(Silgur) 		2202003000NRG23300320230434719 30/03/2023 Kanjon Pudi 2202003WL002649 Kanjon Pudi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659870 Mrs. KANJAN PUDI . MIZORAM RURAL BANK(607230)
667 LUNGSEN MZ-02-003-062-001/80
(Silgur) 		2202003000NRG23300320230434720 30/03/2023 Udhango Muni 2202003WL002649 Udhango Muni 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659871 Mr. UTONDA MUNI . MIZORAM RURAL BANK(607230)
668 LUNGSEN MZ-02-003-062-001/81
(Silgur) 		2202003000NRG23300320230434721 30/03/2023 Alpana 2202003WL002649 Alpana 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659899 B Amal Chakma FINO PAYMENTS BANK LTD(608001)
669 LUNGSEN MZ-02-003-062-001/82
(Silgur) 		2202003000NRG23300320230434722 30/03/2023 Atul Kumar 2202003WL002649 Atul Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659900 Atul Kumar FINO PAYMENTS BANK LTD(608001)
670 LUNGSEN MZ-02-003-062-001/87
(Silgur) 		2202003000NRG23300320230434726 30/03/2023 Amar Singh 2202003WL002649 Amar Singh 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659901 Mr. AMOR SINGH . MIZORAM RURAL BANK(607230)
671 LUNGSEN MZ-02-003-062-001/88
(Silgur) 		2202003000NRG23300320230434727 30/03/2023 Soba Mitro 2202003WL002649 Soba Mitro 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659902 Mr. SOBA MITRA. . MIZORAM RURAL BANK(607230)
672 LUNGSEN MZ-02-003-062-001/92
(Silgur) 		2202003000NRG23300320230434731 30/03/2023 Banu Pudi 2202003WL002649 Banu Pudi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659903 Mr. BUDHA MOHAN . MIZORAM RURAL BANK(607230)
673 LUNGSEN MZ-02-003-062-001/93
(Silgur) 		2202003000NRG23300320230434732 30/03/2023 Torongini 2202003WL002649 Torongini 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659904 Mrs. SUJI RANI . MIZORAM RURAL BANK(607230)
674 LUNGSEN MZ-02-003-062-001/94
(Silgur) 		2202003000NRG23300320230434733 30/03/2023 Sonsola 2202003WL002649 Sonsola 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659361 Mrs. CHONCALA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
675 LUNGSEN MZ-02-003-064-001/100
(Nunsury-II) 		2202003000NRG23300320230433226 30/03/2023 Jotish Chandra 2202003WL002641 Jotish Chandra 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659622 MR JOTISH CHANDRA CHAKMA STATE BANK OF INDIA(508548)
676 LUNGSEN MZ-02-003-064-001/101
(Nunsury-II) 		2202003000NRG23300320230433227 30/03/2023 Shanti bushan 2202003WL002641 Shanti bushan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659623 MR SHANTI BUSHAN CHAKMA STATE BANK OF INDIA(508548)
677 LUNGSEN MZ-02-003-064-001/102
(Nunsury-II) 		2202003000NRG23300320230433228 30/03/2023 Sil Pudhi 2202003WL002641 Sil Pudhi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659624 Mrs. SIL PUDHI . . MIZORAM RURAL BANK(607230)
678 LUNGSEN MZ-02-003-064-001/104
(Nunsury-II) 		2202003000NRG23300320230433229 30/03/2023 Deva Joy 2202003WL002641 Deva Joy 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659625 MR F DEVOJOY CHAKMA STATE BANK OF INDIA(508548)
679 LUNGSEN MZ-02-003-064-001/108
(Nunsury-II) 		2202003000NRG23300320230433233 30/03/2023 Bindu Lal 2202003WL002641 Bindu Lal 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659626 MR BINDU LAL STATE BANK OF INDIA(508548)
680 LUNGSEN MZ-02-003-064-001/11
(Nunsury-II) 		2202003000NRG23300320230433234 30/03/2023 Anando Mohan 2202003WL002641 Anando Mohan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659558 Mr. ANONDO MOHON . MIZORAM RURAL BANK(607230)
681 LUNGSEN MZ-02-003-064-001/110
(Nunsury-II) 		2202003000NRG23300320230433235 30/03/2023 Ramesh Kanti 2202003WL002641 Ramesh Kanti 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659627 MR RAMESH KANTI STATE BANK OF INDIA(508548)
682 LUNGSEN MZ-02-003-064-001/113
(Nunsury-II) 		2202003000NRG23300320230433238 30/03/2023 Mithun Chakma 2202003WL002641 Mithun Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659628 MR MITHUN CHAKMA STATE BANK OF INDIA(508548)
683 LUNGSEN MZ-02-003-064-001/12
(Nunsury-II) 		2202003000NRG23300320230433245 30/03/2023 Nobin Kumar 2202003WL002641 Nobin Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659559 Mr. NOBIN KUMAR . MIZORAM RURAL BANK(607230)
684 LUNGSEN MZ-02-003-064-001/122
(Nunsury-II) 		2202003000NRG23300320230433247 30/03/2023 Meya Ranjan 2202003WL002641 Meya Ranjan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659281 MR MEYA RANGAN STATE BANK OF INDIA(508548)
685 LUNGSEN MZ-02-003-064-001/128
(Nunsury-II) 		2202003000NRG23300320230433253 30/03/2023 Sadhona Devi 2202003WL002641 Sadhona Devi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659282 Mrs. SADHONA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
686 LUNGSEN MZ-02-003-064-001/129
(Nunsury-II) 		2202003000NRG23300320230433254 30/03/2023 Choyo rani 2202003WL002641 Choyo rani 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659381 MRS CHOYO RANI CHAKMA STATE BANK OF INDIA(508548)
687 LUNGSEN MZ-02-003-064-001/134
(Nunsury-II) 		2202003000NRG23300320230433259 30/03/2023 Bisudkanti 2202003WL002641 Bisudkanti 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659409 Mr. BISUD KANTI CHAKMA . . MIZORAM RURAL BANK(607230)
688 LUNGSEN MZ-02-003-064-001/139
(Nunsury-II) 		2202003000NRG23300320230433264 30/03/2023 Susil Bikash 2202003WL002641 Susil Bikash 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659280 MR SUSHIL BIKASH CHAKMA STATE BANK OF INDIA(508548)
689 LUNGSEN MZ-02-003-064-001/15
(Nunsury-II) 		2202003000NRG23300320230433272 30/03/2023 Sushil Ranjan 2202003WL002641 Sushil Ranjan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659560 Mr. SUSIL RANJAN . MIZORAM RURAL BANK(607230)
690 LUNGSEN MZ-02-003-064-001/152
(Nunsury-II) 		2202003000NRG23300320230433275 30/03/2023 Rubi Mala 2202003WL002641 Rubi Mala 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659382 Mrs. RABI MALA . . MIZORAM RURAL BANK(607230)
691 LUNGSEN MZ-02-003-064-001/154
(Nunsury-II) 		2202003000NRG23300320230433277 30/03/2023 Antota Devi 2202003WL002641 Antota Devi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659275 Mrs. ANTORA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
692 LUNGSEN MZ-02-003-064-001/155
(Nunsury-II) 		2202003000NRG23300320230433278 30/03/2023 Sunil Kani 2202003WL002641 Sunil Kani 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659360 MR SUNIL KANTI STATE BANK OF INDIA(508548)
693 LUNGSEN MZ-02-003-064-001/156
(Nunsury-II) 		2202003000NRG23300320230433279 30/03/2023 Gupa Devi 2202003WL002641 Gupa Devi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659351 MRS GUPA DEVI CHAKMA STATE BANK OF INDIA(508548)
694 LUNGSEN MZ-02-003-064-001/158
(Nunsury-II) 		2202003000NRG23300320230433281 30/03/2023 Kala Chiti 2202003WL002641 Kala Chiti 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659383 MRS KALA CHITTI CHAKMA STATE BANK OF INDIA(508548)
695 LUNGSEN MZ-02-003-064-001/159
(Nunsury-II) 		2202003000NRG23300320230433282 30/03/2023 Susan Mala 2202003WL002641 Susan Mala 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659480 Mrs. SUSAN MALA . MIZORAM RURAL BANK(607230)
696 LUNGSEN MZ-02-003-064-001/164
(Nunsury-II) 		2202003000NRG23300320230433287 30/03/2023 Sona Devi Chakma 2202003WL002641 Sona Devi Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659501 Mrs. SONA DEVI . MIZORAM RURAL BANK(607230)
697 LUNGSEN MZ-02-003-064-001/18
(Nunsury-II) 		2202003000NRG23300320230433288 30/03/2023 Rupa Joy 2202003WL002641 Rupa Joy 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659561 Mr. Rupa Joy . . MIZORAM RURAL BANK(607230)
698 LUNGSEN MZ-02-003-064-001/19
(Nunsury-II) 		2202003000NRG23300320230433289 30/03/2023 Subahu 2202003WL002641 Subahu 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659562 Mr. SUBAHU . MIZORAM RURAL BANK(607230)
699 LUNGSEN MZ-02-003-064-001/2
(Nunsury-II) 		2202003000NRG23300320230433290 30/03/2023 Bharattya 2202003WL002641 Bharattya 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659527 Mr. BHARATYA . . MIZORAM RURAL BANK(607230)
700 LUNGSEN MZ-02-003-064-001/20
(Nunsury-II) 		2202003000NRG23300320230433291 30/03/2023 Deba brata 2202003WL002641 Deba brata 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659563 Mr. DEBA BRATA CHAKMA . MIZORAM RURAL BANK(607230)
701 LUNGSEN MZ-02-003-064-001/22
(Nunsury-II) 		2202003000NRG23300320230433292 30/03/2023 Lankeswar 2202003WL002641 Lankeswar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659564 MR LANGERSWAR LANGERSWAR STATE BANK OF INDIA(508548)
702 LUNGSEN MZ-02-003-064-001/23
(Nunsury-II) 		2202003000NRG23300320230433293 30/03/2023 Inesdra 2202003WL002641 Inesdra 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659565 Mr. INENDRA . MIZORAM RURAL BANK(607230)
703 LUNGSEN MZ-02-003-064-001/27
(Nunsury-II) 		2202003000NRG23300320230433296 30/03/2023 Bangla Joy 2202003WL002641 Bangla Joy 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659566 MR BANGALAJOY BANGALAJOY STATE BANK OF INDIA(508548)
704 LUNGSEN MZ-02-003-064-001/3
(Nunsury-II) 		2202003000NRG23300320230433298 30/03/2023 Monglo Mohan 2202003WL002641 Monglo Mohan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659528 Mr. MANGLOMOHAN . MIZORAM RURAL BANK(607230)
705 LUNGSEN MZ-02-003-064-001/37
(Nunsury-II) 		2202003000NRG23300320230433301 30/03/2023 Punya Basu 2202003WL002641 Punya Basu 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659567 Mr. PUNIA BOSU . MIZORAM RURAL BANK(607230)
706 LUNGSEN MZ-02-003-064-001/39
(Nunsury-II) 		2202003000NRG23300320230433303 30/03/2023 Rukhini 2202003WL002641 Rukhini 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659568 MRS RUKHINI RUKHINI STATE BANK OF INDIA(508548)
707 LUNGSEN MZ-02-003-064-001/40
(Nunsury-II) 		2202003000NRG23300320230433304 30/03/2023 Bimal Kanti 2202003WL002641 Bimal Kanti 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659569 MR BIMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
708 LUNGSEN MZ-02-003-064-001/41
(Nunsury-II) 		2202003000NRG23300320230433305 30/03/2023 Deva Mughi 2202003WL002641 Deva Mughi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659570 MISS UMPI CHAKMA STATE BANK OF INDIA(508548)
709 LUNGSEN MZ-02-003-064-001/42
(Nunsury-II) 		2202003000NRG23300320230433306 30/03/2023 Shyamal kanti 2202003WL002641 Shyamal kanti 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659571 MR SHYAMAL KANTI STATE BANK OF INDIA(508548)
710 LUNGSEN MZ-02-003-064-001/43
(Nunsury-II) 		2202003000NRG23300320230433307 30/03/2023 Jyotish 2202003WL002641 Jyotish 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659572 MR JYOTISH CHAKMA STATE BANK OF INDIA(508548)
711 LUNGSEN MZ-02-003-064-001/44
(Nunsury-II) 		2202003000NRG23300320230433308 30/03/2023 Sonjiv Kumar 2202003WL002641 Sonjiv Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659573 MR SANJIV KUMAR STATE BANK OF INDIA(508548)
712 LUNGSEN MZ-02-003-064-001/45
(Nunsury-II) 		2202003000NRG23300320230433309 30/03/2023 Judho Kumar 2202003WL002641 Judho Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659574 Mr. JUDHA KUMAR . MIZORAM RURAL BANK(607230)
713 LUNGSEN MZ-02-003-064-001/49
(Nunsury-II) 		2202003000NRG23300320230433311 30/03/2023 Santi Moy 2202003WL002641 Santi Moy 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659575 Mr. SHANTI MOY . . MIZORAM RURAL BANK(607230)
714 LUNGSEN MZ-02-003-064-001/5
(Nunsury-II) 		2202003000NRG23300320230433312 30/03/2023 Arbua 2202003WL002641 Arbua 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659529 Mr. ARBUA . . MIZORAM RURAL BANK(607230)
715 LUNGSEN MZ-02-003-064-001/53
(Nunsury-II) 		2202003000NRG23300320230433315 30/03/2023 Bijoy Ranjan 2202003WL002641 Bijoy Ranjan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659576 MR BIJOYRANJAN STATE BANK OF INDIA(508548)
716 LUNGSEN MZ-02-003-064-001/55
(Nunsury-II) 		2202003000NRG23300320230433317 30/03/2023 Anil Bikash 2202003WL002641 Anil Bikash 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659577 Mr. ANIL BIKAS . MIZORAM RURAL BANK(607230)
717 LUNGSEN MZ-02-003-064-001/60
(Nunsury-II) 		2202003000NRG23300320230433320 30/03/2023 Suresh Kumar 2202003WL002641 Suresh Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659578 Mr. SURESH KUMAR . MIZORAM RURAL BANK(607230)
718 LUNGSEN MZ-02-003-064-001/62
(Nunsury-II) 		2202003000NRG23300320230433321 30/03/2023 Biju Mohan 2202003WL002641 Biju Mohan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659579 Mr. BIJUMOHAN . MIZORAM RURAL BANK(607230)
719 LUNGSEN MZ-02-003-064-001/65
(Nunsury-II) 		2202003000NRG23300320230433324 30/03/2023 Sopon Kumar 2202003WL002641 Sopon Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659580 Mr. SOPON KUMAR . MIZORAM RURAL BANK(607230)
720 LUNGSEN MZ-02-003-064-001/67
(Nunsury-II) 		2202003000NRG23300320230433326 30/03/2023 Polash Kanti 2202003WL002641 Polash Kanti 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659581 MR POLASH KANTI CHAKMA STATE BANK OF INDIA(508548)
721 LUNGSEN MZ-02-003-064-001/7
(Nunsury-II) 		2202003000NRG23300320230433328 30/03/2023 Notun Kumar 2202003WL002641 Notun Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659530 MR NOTUN KUMAR STATE BANK OF INDIA(508548)
722 LUNGSEN MZ-02-003-064-001/71
(Nunsury-II) 		2202003000NRG23300320230433330 30/03/2023 Anil Chakma 2202003WL002641 Anil Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659582 MR ANIL CHAKMA STATE BANK OF INDIA(508548)
723 LUNGSEN MZ-02-003-064-001/73
(Nunsury-II) 		2202003000NRG23300320230433332 30/03/2023 Sukro Kumar 2202003WL002641 Sukro Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659583 Mr. SUKRO KUMAR . MIZORAM RURAL BANK(607230)
724 LUNGSEN MZ-02-003-064-001/74
(Nunsury-II) 		2202003000NRG23300320230433333 30/03/2023 Shanti Mohan 2202003WL002641 Shanti Mohan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659584 Mr. SANTI MOOHAN . MIZORAM RURAL BANK(607230)
725 LUNGSEN MZ-02-003-064-001/76
(Nunsury-II) 		2202003000NRG23300320230433335 30/03/2023 Lila Moy 2202003WL002641 Lila Moy 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659612 Mr. LILA MOY . MIZORAM RURAL BANK(607230)
726 LUNGSEN MZ-02-003-064-001/78
(Nunsury-II) 		2202003000NRG23300320230433337 30/03/2023 Kanchan Kumar 2202003WL002641 Kanchan Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659613 Mr. KANCHAN KUMAR . MIZORAM RURAL BANK(607230)
727 LUNGSEN MZ-02-003-064-001/79
(Nunsury-II) 		2202003000NRG23300320230433338 30/03/2023 Susil Kumar 2202003WL002641 Susil Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659614 Mr. SUSIL KUMAR . MIZORAM RURAL BANK(607230)
728 LUNGSEN MZ-02-003-064-001/82
(Nunsury-II) 		2202003000NRG23300320230433340 30/03/2023 Podha Devi 2202003WL002641 Podha Devi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659615 Mrs. PODA DEVI . MIZORAM RURAL BANK(607230)
729 LUNGSEN MZ-02-003-064-001/84
(Nunsury-II) 		2202003000NRG23300320230433342 30/03/2023 Bobila 2202003WL002641 Bobila 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659616 Mrs. BOBILA . . MIZORAM RURAL BANK(607230)
730 LUNGSEN MZ-02-003-064-001/86
(Nunsury-II) 		2202003000NRG23300320230433343 30/03/2023 Sunil Chakma 2202003WL002641 Sunil Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659617 MR SUNIL CHAKMA STATE BANK OF INDIA(508548)
731 LUNGSEN MZ-02-003-064-001/88
(Nunsury-II) 		2202003000NRG23300320230433344 30/03/2023 Jayanto Kr 2202003WL002641 Jayanto Kr 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659618 Mr. JAYANTO KUMAR . MIZORAM RURAL BANK(607230)
732 LUNGSEN MZ-02-003-064-001/90
(Nunsury-II) 		2202003000NRG23300320230433345 30/03/2023 Sakto 2202003WL002641 Sakto 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659619 MR SAKTA CHAKMA STATE BANK OF INDIA(508548)
733 LUNGSEN MZ-02-003-064-001/91
(Nunsury-II) 		2202003000NRG23300320230433346 30/03/2023 Sondya Devi 2202003WL002641 Sondya Devi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659620 Mrs. SANDYA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
734 LUNGSEN MZ-02-003-064-001/97
(Nunsury-II) 		2202003000NRG23300320230433348 30/03/2023 Nigira Mohan 2202003WL002641 Nigira Mohan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659621 Mr. NEGERE CHAKMA . MIZORAM RURAL BANK(607230)
735 LUNGSEN MZ-02-003-073-001/688
(SERHUAN) 		2202003000NRG23300320230433487 30/03/2023 Mona Devi 2202003WL002642 Mona Devi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659539 Mrs. MONA DEVI . MIZORAM RURAL BANK(607230)
736 LUNGSEN MZ-02-003-073-001/689
(SERHUAN) 		2202003000NRG23300320230433488 30/03/2023 Semonta Rani Chakma 2202003WL002642 Semonta Rani Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659538 Mrs. SEMONTA RANI CHAKMA . MIZORAM RURAL BANK(607230)
737 LUNGSEN MZ-02-003-073-001/690
(SERHUAN) 		2202003000NRG23300320230433489 30/03/2023 Nuduk Tugoni Chakma 2202003WL002642 Nuduk Tugoni Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659537 Mrs. NADUK TUGONI CHAKMA . MIZORAM RURAL BANK(607230)
738 LUNGSEN MZ-02-003-073-001/691
(SERHUAN) 		2202003000NRG23300320230433490 30/03/2023 Shanti Prosad Chakma 2202003WL002642 Shanti Prosad Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659375 Mr. SHANTI PRASAD . . MIZORAM RURAL BANK(607230)
SubTotal 2134979 2134979
739 LUNGSEN MZ-02-003-051-001/233
(SUGARBASORA) 		2202003000NRG23300320230433602 30/03/2023 Kirbaran Chakma 2202003WL002643 Kirbaran Chakma 00415 SBIN0003810 3029 3029 Processed 01/04/2023 0415659304 MR KIRBARAN CHAKMA STATE BANK OF INDIA(508548)
SubTotal 3029 3029
740 LUNGSEN MZ-02-003-045-001/644
(Nunsury) 		2202003000NRG23300320230438927 30/03/2023 Jorina Chakma 2202003WL002669 Jorina Chakma 00415 SBIN0005244 699 699 Processed 01/04/2023 0415660018 MISS JORINA CHAKMA STATE BANK OF INDIA(508548)
SubTotal 699 699
741 LUNGSEN MZ-02-003-045-001/321
(Nunsury) 		2202003000NRG23300320230438842 30/03/2023 SuloKhana 2202003WL002669 SuloKhana 00415 SBIN0005819 699 699 Processed 01/04/2023 0415659977 MRS SULAKHANA CHAKMA STATE BANK OF INDIA(508548)
742 LUNGSEN MZ-02-003-045-001/466
(Nunsury) 		2202003000NRG23300320230438876 30/03/2023 Vupen Bikash 2202003WL002669 Vupen Bikash 00415 SBIN0005819 699 699 Processed 01/04/2023 0415660009 MR VUPEN BIKASH CHAKMA STATE BANK OF INDIA(508548)
743 LUNGSEN MZ-02-003-045-001/477
(Nunsury) 		2202003000NRG23300320230438887 30/03/2023 Sujita 2202003WL002669 Sujita 00415 SBIN0005819 699 699 Processed 01/04/2023 0415660007 MRS SUJITA CHAKMA STATE BANK OF INDIA(508548)
744 LUNGSEN MZ-02-003-045-001/484
(Nunsury) 		2202003000NRG23300320230438894 30/03/2023 Rajoni bala 2202003WL002669 Rajoni bala 00415 SBIN0005819 699 699 Processed 01/04/2023 0415660020 Mrs. RAJONI BALA CHAKMA . MIZORAM RURAL BANK(607230)
745 LUNGSEN MZ-02-003-045-001/486
(Nunsury) 		2202003000NRG23300320230438896 30/03/2023 Bimol Sugi 2202003WL002669 Bimol Sugi 00415 SBIN0005819 699 699 Processed 01/04/2023 0415660021 MRS BIMOLSUGI CHAKMA STATE BANK OF INDIA(508548)
746 LUNGSEN MZ-02-003-045-001/488
(Nunsury) 		2202003000NRG23300320230438898 30/03/2023 Minika 2202003WL002669 Minika 00415 SBIN0005819 699 699 Processed 01/04/2023 0415659978 MRS MINIKA STATE BANK OF INDIA(508548)
747 LUNGSEN MZ-02-003-045-001/489
(Nunsury) 		2202003000NRG23300320230438899 30/03/2023 Chanchala 2202003WL002669 Chanchala 00415 SBIN0005819 699 699 Processed 01/04/2023 0415660023 Mrs. CHANCHALA . MIZORAM RURAL BANK(607230)
748 LUNGSEN MZ-02-003-045-001/490
(Nunsury) 		2202003000NRG23300320230438900 30/03/2023 Subika chakma 2202003WL002669 Subika chakma 00415 SBIN0005819 699 699 Processed 01/04/2023 0415660025 Mrs. SUBIKA CHAKMA MIZORAM RURAL BANK(607230)
749 LUNGSEN MZ-02-003-045-001/493
(Nunsury) 		2202003000NRG23300320230438903 30/03/2023 Santosh chakma 2202003WL002669 Santosh chakma 00415 SBIN0005819 699 699 Processed 01/04/2023 0415659306 MR SANTOSH CHAKMA STATE BANK OF INDIA(508548)
750 LUNGSEN MZ-02-003-045-001/497
(Nunsury) 		2202003000NRG23300320230438907 30/03/2023 Nilo ranjan 2202003WL002669 Nilo ranjan 00415 SBIN0005819 699 699 Processed 01/04/2023 0415659293 Mr. NILO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
751 LUNGSEN MZ-02-003-045-001/507
(Nunsury) 		2202003000NRG23300320230438915 30/03/2023 Malay Chakma 2202003WL002669 Malay Chakma 00415 SBIN0005819 699 699 Processed 01/04/2023 0415660024 Mr. MALAY CHAKMA . MIZORAM RURAL BANK(607230)
752 LUNGSEN MZ-02-003-045-001/515
(Nunsury) 		2202003000NRG23300320230438923 30/03/2023 Sukha Moy 2202003WL002669 Sukha Moy 00415 SBIN0005819 699 699 Processed 01/04/2023 0415659311 Mr. SUKHSMOY CHAKMA . . MIZORAM RURAL BANK(607230)
753 LUNGSEN MZ-02-003-045-001/624
(SERHUAN) 		2202003000NRG23300320230433439 30/03/2023 Gyano Ranjon 2202003WL002642 Gyano Ranjon 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415660026 MR GYANA RANJAN STATE BANK OF INDIA(508548)
754 LUNGSEN MZ-02-003-045-001/626
(SERHUAN) 		2202003000NRG23300320230433441 30/03/2023 Noyabi 2202003WL002642 Noyabi 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415660012 MS NOYABI STATE BANK OF INDIA(508548)
755 LUNGSEN MZ-02-003-045-001/637
(SERHUAN) 		2202003000NRG23300320230433452 30/03/2023 Gulohana 2202003WL002642 Gulohana 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415660030 MR GULOHANA STATE BANK OF INDIA(508548)
756 LUNGSEN MZ-02-003-045-001/638
(SERHUAN) 		2202003000NRG23300320230433453 30/03/2023 Binod Kumar 2202003WL002642 Binod Kumar 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415659979 MR BINOD CHAKMA STATE BANK OF INDIA(508548)
757 LUNGSEN MZ-02-003-045-001/643
(Nunsury) 		2202003000NRG23300320230438926 30/03/2023 Sushma Chakma 2202003WL002669 Sushma Chakma 00415 SBIN0005819 699 699 Processed 01/04/2023 0415659301 Miss. SUSHMA CHAKMA . MIZORAM RURAL BANK(607230)
758 LUNGSEN MZ-02-003-045-001/646
(Nunsury) 		2202003000NRG23300320230438929 30/03/2023 Shanto sil 2202003WL002669 Shanto sil 00415 SBIN0005819 699 699 Processed 01/04/2023 0415659297 Mr. SHANTO SIL CHAKMA . MIZORAM RURAL BANK(607230)
759 LUNGSEN MZ-02-003-045-001/649
(Nunsury) 		2202003000NRG23300320230438932 30/03/2023 Rupantor Chakma 2202003WL002669 Rupantor Chakma 00415 SBIN0005819 699 699 Processed 01/04/2023 0415659302 Mr. RUPANTOR CHAKMA . MIZORAM RURAL BANK(607230)
760 LUNGSEN MZ-02-003-045-001/650
(Nunsury) 		2202003000NRG23300320230438933 30/03/2023 Hitler Chakma 2202003WL002669 Hitler Chakma 00415 SBIN0005819 699 699 Processed 01/04/2023 0415660008 Mr. HITLER CHAKMA . MIZORAM RURAL BANK(607230)
761 LUNGSEN MZ-02-003-045-001/652
(Nunsury) 		2202003000NRG23300320230438935 30/03/2023 Suchana Dewan 2202003WL002669 Suchana Dewan 00415 SBIN0005819 699 699 Processed 01/04/2023 0415659294 Mrs. SUCHANA DEWAN CHAKMA MIZORAM RURAL BANK(607230)
762 LUNGSEN MZ-02-003-045-001/659
(Nunsury) 		2202003000NRG23300320230438939 30/03/2023 P Kapil Chakma 2202003WL002669 P Kapil Chakma 00415 SBIN0005819 699 699 Processed 01/04/2023 0415660010 MR P KABIL CHAKMA STATE BANK OF INDIA(508548)
763 LUNGSEN MZ-02-003-045-001/664
(SERHUAN) 		2202003000NRG23300320230433460 30/03/2023 Ojit Kumar Chakma 2202003WL002642 Ojit Kumar Chakma 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415659344 MR OJIT KUMAR CHAKMA STATE BANK OF INDIA(508548)
764 LUNGSEN MZ-02-003-045-001/666
(Nunsury) 		2202003000NRG23300320230438940 30/03/2023 Monar Chakma 2202003WL002669 Monar Chakma 00415 SBIN0005819 699 699 Processed 01/04/2023 0415659305 MR MONAR CHAKMA STATE BANK OF INDIA(508548)
765 LUNGSEN MZ-02-003-045-001/667
(Nunsury) 		2202003000NRG23300320230438941 30/03/2023 Haadal Chakma 2202003WL002669 Haadal Chakma 00415 SBIN0005819 699 699 Processed 01/04/2023 0415659307 Mr. HAADAL CHAKMA . . MIZORAM RURAL BANK(607230)
766 LUNGSEN MZ-02-003-045-001/669
(SERHUAN) 		2202003000NRG23300320230433462 30/03/2023 Jana Bikash Chakma 2202003WL002642 Jana Bikash Chakma 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415659291 Mr. JANA BIKASH CHAKMA . . MIZORAM RURAL BANK(607230)
767 LUNGSEN MZ-02-003-045-001/672
(Nunsury) 		2202003000NRG23300320230438945 30/03/2023 Punyo Dhan 2202003WL002669 Punyo Dhan 00415 SBIN0005819 699 699 Processed 01/04/2023 0415659314 MR PUNYO DHAN STATE BANK OF INDIA(508548)
768 LUNGSEN MZ-02-003-045-001/675
(SERHUAN) 		2202003000NRG23300320230433464 30/03/2023 Tunu Chakma 2202003WL002642 Tunu Chakma 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415659309 Mr. TUNU CHAKMA . MIZORAM RURAL BANK(607230)
769 LUNGSEN MZ-02-003-045-001/682
(Nunsury) 		2202003000NRG23300320230438948 30/03/2023 Chandra Mala 2202003WL002669 Chandra Mala 00415 SBIN0005819 699 699 Processed 01/04/2023 0415659315 MRS CHANDRA MALA CHAKMA STATE BANK OF INDIA(508548)
770 LUNGSEN MZ-02-003-045-001/684
(SERHUAN) 		2202003000NRG23300320230433467 30/03/2023 Krishna Loda 2202003WL002642 Krishna Loda 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415659347 Mrs. KRISHNA LODA . . MIZORAM RURAL BANK(607230)
771 LUNGSEN MZ-02-003-045-001/692
(Nunsury) 		2202003000NRG23300320230438952 30/03/2023 Bijoy Chakma 2202003WL002669 Bijoy Chakma 00415 SBIN0005819 699 699 Processed 01/04/2023 0415659349 MR BIJOY CHAKMA STATE BANK OF INDIA(508548)
772 LUNGSEN MZ-02-003-045-001/695
(Nunsury) 		2202003000NRG23300320230438954 30/03/2023 Bandhoi Chakma 2202003WL002669 Bandhoi Chakma 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415659345 MR BANDHOI CHAKMA STATE BANK OF INDIA(508548)
773 LUNGSEN MZ-02-003-047-001/154
(New Khojoysury) 		2202003000NRG23300320230435456 30/03/2023 Samarat sur 2202003WL002655 Samarat sur 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415660014 MR SAMARATSUR CHAKMA STATE BANK OF INDIA(508548)
774 LUNGSEN MZ-02-003-050-001/236
(New Khojoysury) 		2202003000NRG23300320230435644 30/03/2023 Binoy Kanti 2202003WL002655 Binoy Kanti 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415660027 MR BINOY KANTI CHAKMA STATE BANK OF INDIA(508548)
775 LUNGSEN MZ-02-003-050-001/253
(New Khojoysury) 		2202003000NRG23300320230435660 30/03/2023 Sujittra Chakma 2202003WL002655 Sujittra Chakma 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415660013 MR SUJITRA CHAKMA STATE BANK OF INDIA(508548)
776 LUNGSEN MZ-02-003-050-001/263
(New Khojoysury) 		2202003000NRG23300320230435669 30/03/2023 Jintta Chakma 2202003WL002655 Jintta Chakma 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415660015 Mr. JINTA CHAKMA . . MIZORAM RURAL BANK(607230)
777 LUNGSEN MZ-02-003-050-001/281
(New Khojoysury) 		2202003000NRG23300320230435677 30/03/2023 Parbi Chakma 2202003WL002655 Parbi Chakma 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415659312 Mrs. PARBI CHAKMA . MIZORAM RURAL BANK(607230)
778 LUNGSEN MZ-02-003-051-001/227
(SUGARBASORA) 		2202003000NRG23300320230433597 30/03/2023 Konika Chakma 2202003WL002643 Konika Chakma 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415660032 MRS KONIKA CHAKMA STATE BANK OF INDIA(508548)
779 LUNGSEN MZ-02-003-057-001/328
(New Khojoysury) 		2202003000NRG23300320230435830 30/03/2023 Nirupam chakma 2202003WL002655 Nirupam chakma 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415659296 Mr. NIRUPON CHAKMA . MIZORAM RURAL BANK(607230)
780 LUNGSEN MZ-02-003-057-001/351
(New Khojoysury) 		2202003000NRG23300320230435851 30/03/2023 Nonabi Chakma 2202003WL002655 Nonabi Chakma 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415659295 Mrs. NONABI CHAKMA . . MIZORAM RURAL BANK(607230)
781 LUNGSEN MZ-02-003-057-001/353
(New Khojoysury) 		2202003000NRG23300320230435853 30/03/2023 Song Khor 2202003WL002655 Song Khor 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415659298 Mr. SONG KHOR CHAKMA . MIZORAM RURAL BANK(607230)
782 LUNGSEN MZ-02-003-060-001/163
(Silgur) 		2202003000NRG23300320230434589 30/03/2023 Atul Kumar Chakma 2202003WL002649 Atul Kumar Chakma 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415660019 Mr. ATUL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
783 LUNGSEN MZ-02-003-060-001/168
(Silgur) 		2202003000NRG23300320230434594 30/03/2023 Mista Rani Chakma 2202003WL002649 Mista Rani Chakma 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415659299 MISTA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
784 LUNGSEN MZ-02-003-060-001/169
(Silgur) 		2202003000NRG23300320230434595 30/03/2023 Milan Mitra 2202003WL002649 Milan Mitra 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415659348 MR MILAN MITRA STATE BANK OF INDIA(508548)
785 LUNGSEN MZ-02-003-060-001/173
(Silgur) 		2202003000NRG23300320230434600 30/03/2023 Gyana Bikash Chakma 2202003WL002649 Gyana Bikash Chakma 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415659290 MR GYANA BIKASH CHAKMA STATE BANK OF INDIA(508548)
786 LUNGSEN MZ-02-003-060-001/176
(Silgur) 		2202003000NRG23300320230434603 30/03/2023 Lader Chakma 2202003WL002649 Lader Chakma 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415659303 Mr. LADER CHAKMA . . MIZORAM RURAL BANK(607230)
787 LUNGSEN MZ-02-003-060-001/186
(Silgur) 		2202003000NRG23300320230434614 30/03/2023 Dayal Kanti 2202003WL002649 Dayal Kanti 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415659310 Dayal Kanti AIRTEL PAYMENTS BANK LIMITED(990288)
788 LUNGSEN MZ-02-003-060-001/187
(Silgur) 		2202003000NRG23300320230434615 30/03/2023 Maya Lokhi 2202003WL002649 Maya Lokhi 00415 SBIN0005819 3029 3029 Rejected 31/03/2023 0415659343 A/c Blocked or Frozen
789 LUNGSEN MZ-02-003-060-001/193
(Silgur) 		2202003000NRG23300320230434621 30/03/2023 Sneha lokhi 2202003WL002649 Sneha lokhi 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415660022 MISS SNEHA LOKHI STATE BANK OF INDIA(508548)
790 LUNGSEN MZ-02-003-060-001/194
(Silgur) 		2202003000NRG23300320230434622 30/03/2023 Chandra Sadhan Chakma 2202003WL002649 Chandra Sadhan Chakma 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415659313 MR CHANDRA SADHAN CHAKMA STATE BANK OF INDIA(508548)
791 LUNGSEN MZ-02-003-062-001/139
(Silgur) 		2202003000NRG23300320230434700 30/03/2023 D Monindra Chakma 2202003WL002649 D Monindra Chakma 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415660028 MR D MONINDRA CHAKMA STATE BANK OF INDIA(508548)
792 LUNGSEN MZ-02-003-062-001/140
(Silgur) 		2202003000NRG23300320230434701 30/03/2023 Sugo pudhi 2202003WL002649 Sugo pudhi 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415660029 MISS SUGOPUDHI STATE BANK OF INDIA(508548)
793 LUNGSEN MZ-02-003-064-001/143
(Nunsury-II) 		2202003000NRG23300320230433266 30/03/2023 Rajib Kumar 2202003WL002641 Rajib Kumar 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415660031 MR RAJIB KUMAR CHAKMA STATE BANK OF INDIA(508548)
794 LUNGSEN MZ-02-003-064-001/144
(Nunsury-II) 		2202003000NRG23300320230433267 30/03/2023 Dhana Priya 2202003WL002641 Dhana Priya 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415659292 MR DHANA PRIYO STATE BANK OF INDIA(508548)
795 LUNGSEN MZ-02-003-064-001/162
(Nunsury-II) 		2202003000NRG23300320230433286 30/03/2023 Pushpa Dila 2202003WL002641 Pushpa Dila 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415659346 MRS PUSHPA DILA STATE BANK OF INDIA(508548)
SubTotal 113005 113005
796 LUNGSEN MZ-02-003-045-001/642
(Nunsury) 		2202003000NRG23300320230438925 30/03/2023 Lolita Chakma 2202003WL002669 Lolita Chakma 00415 SBIN0014233 699 699 Processed 01/04/2023 0415660011 LOLITA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 699 699
797 LUNGSEN MZ-02-003-045-001/542
(SERHUAN) 		2202003000NRG23300320230433369 30/03/2023 Alo Dhar 2202003WL002642 Alo Dhar 00415 SBIN0018502 3029 3029 Processed 01/04/2023 0415659308 Mr. Alo Dhar . . MIZORAM RURAL BANK(607230)
SubTotal 3029 3029
Total 2255440 2255440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGSEN MZ2202003_300323APB_FTO_14151 Mizoram Rural Bank SBIN0RRMIGB LUNGSEN 2134979
2 LUNGSEN MZ2202003_300323APB_FTO_14151 State Bank of India SBIN0003810 LUNGLEI 3029
3 LUNGSEN MZ2202003_300323APB_FTO_14151 State Bank of India SBIN0005244 CHAWNGTE 699
4 LUNGSEN MZ2202003_300323APB_FTO_14151 State Bank of India SBIN0005819 TLABUNG 113005
5 LUNGSEN MZ2202003_300323APB_FTO_14151 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 699
6 LUNGSEN MZ2202003_300323APB_FTO_14151 State Bank of India SBIN0018502 AOC SQUARE LUNGLEI 3029

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