Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:15:02 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202003_300323APB_FTO_14154
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LUNGSEN MZ-02-003-002-001/60
(UNDERMANIK) 		2202003000NRG23300320230434007 30/03/2023 Pines Kumar 2202003WL002646 Pines Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658541 Mr. DINESH KUMAR . MIZORAM RURAL BANK(607230)
2 LUNGSEN MZ-02-003-003-001/10
(UNDERMANIK) 		2202003000NRG23300320230434008 30/03/2023 Omuliadhon 2202003WL002646 Omuliadhon 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658630 Mr. OMOLIADHAN . MIZORAM RURAL BANK(607230)
3 LUNGSEN MZ-02-003-003-001/100
(UNDERMANIK) 		2202003000NRG23300320230434009 30/03/2023 Palakdon 2202003WL002646 Palakdon 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658599 Mr. PHALAK DON . MIZORAM RURAL BANK(607230)
4 LUNGSEN MZ-02-003-003-001/101
(UNDERMANIK) 		2202003000NRG23300320230434010 30/03/2023 Ratnosen 2202003WL002646 Ratnosen 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658807 Mr. RATNASEN . MIZORAM RURAL BANK(607230)
5 LUNGSEN MZ-02-003-003-001/102
(UNDERMANIK) 		2202003000NRG23300320230434011 30/03/2023 Sitong 2202003WL002646 Sitong 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658545 Mr. SITTONG . MIZORAM RURAL BANK(607230)
6 LUNGSEN MZ-02-003-003-001/103
(UNDERMANIK) 		2202003000NRG23300320230434012 30/03/2023 Motigulo 2202003WL002646 Motigulo 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658644 Mr. MOTIGULO . MIZORAM RURAL BANK(607230)
7 LUNGSEN MZ-02-003-003-001/104
(UNDERMANIK) 		2202003000NRG23300320230434013 30/03/2023 Kalabi 2202003WL002646 Kalabi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658848 Mrs. HALABI . MIZORAM RURAL BANK(607230)
8 LUNGSEN MZ-02-003-003-001/106
(UNDERMANIK) 		2202003000NRG23300320230434014 30/03/2023 Santi Ranjan 2202003WL002646 Santi Ranjan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658850 Mr. SANTI RONJON . MIZORAM RURAL BANK(607230)
9 LUNGSEN MZ-02-003-003-001/107
(UNDERMANIK) 		2202003000NRG23300320230434015 30/03/2023 Bisitro 2202003WL002646 Bisitro 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658852 Mr. BISITTRO . MIZORAM RURAL BANK(607230)
10 LUNGSEN MZ-02-003-003-001/108
(UNDERMANIK) 		2202003000NRG23300320230434016 30/03/2023 Jorondon 2202003WL002646 Jorondon 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658849 Mrs. KAWNRUNA MOGI . MIZORAM RURAL BANK(607230)
11 LUNGSEN MZ-02-003-003-001/11
(UNDERMANIK) 		2202003000NRG23300320230434017 30/03/2023 Mondulal 2202003WL002646 Mondulal 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658544 Mr. MOHANDOLAL . MIZORAM RURAL BANK(607230)
12 LUNGSEN MZ-02-003-003-001/110
(UNDERMANIK) 		2202003000NRG23300320230434018 30/03/2023 Rosomoy 2202003WL002646 Rosomoy 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658851 Mr. ROSOMOY . MIZORAM RURAL BANK(607230)
13 LUNGSEN MZ-02-003-003-001/115
(UNDERMANIK) 		2202003000NRG23300320230434021 30/03/2023 Bojoy 2202003WL002646 Bojoy 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658957 Mr. BIJOY . MIZORAM RURAL BANK(607230)
14 LUNGSEN MZ-02-003-003-001/116
(UNDERMANIK) 		2202003000NRG23300320230434022 30/03/2023 Gunomoni 2202003WL002646 Gunomoni 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658955 Mr. GUNOMONI . MIZORAM RURAL BANK(607230)
15 LUNGSEN MZ-02-003-003-001/117
(UNDERMANIK) 		2202003000NRG23300320230434023 30/03/2023 Hengolia 2202003WL002646 Hengolia 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658958 Mr. HENGOTIA . MIZORAM RURAL BANK(607230)
16 LUNGSEN MZ-02-003-003-001/118
(UNDERMANIK) 		2202003000NRG23300320230434024 30/03/2023 Nilomon 2202003WL002646 Nilomon 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658956 Mr. NILOMON . MIZORAM RURAL BANK(607230)
17 LUNGSEN MZ-02-003-003-001/12
(UNDERMANIK) 		2202003000NRG23300320230434025 30/03/2023 Doelsugi 2202003WL002646 Doelsugi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658645 DOELSUGI AIRTEL PAYMENTS BANK LIMITED(990288)
18 LUNGSEN MZ-02-003-003-001/120
(UNDERMANIK) 		2202003000NRG23300320230434026 30/03/2023 Lokhi Rani 2202003WL002646 Lokhi Rani 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658809 Mrs. LOKHIRANI . MIZORAM RURAL BANK(607230)
19 LUNGSEN MZ-02-003-003-001/121
(UNDERMANIK) 		2202003000NRG23300320230434027 30/03/2023 Lalsingh 2202003WL002646 Lalsingh 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659002 Mr. LAL SINGH . MIZORAM RURAL BANK(607230)
20 LUNGSEN MZ-02-003-003-001/123
(UNDERMANIK) 		2202003000NRG23300320230434029 30/03/2023 Bricuto Moni 2202003WL002646 Bricuto Moni 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658999 Mr. NAKIA . MIZORAM RURAL BANK(607230)
21 LUNGSEN MZ-02-003-003-001/124
(UNDERMANIK) 		2202003000NRG23300320230434030 30/03/2023 Sukrosen 2202003WL002646 Sukrosen 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658785 SUKROSEN AIRTEL PAYMENTS BANK LIMITED(990288)
22 LUNGSEN MZ-02-003-003-001/125
(UNDERMANIK) 		2202003000NRG23300320230434031 30/03/2023 Niloboron 2202003WL002646 Niloboron 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659001 Mr. NILOBARAN . MIZORAM RURAL BANK(607230)
23 LUNGSEN MZ-02-003-003-001/126
(UNDERMANIK) 		2202003000NRG23300320230434032 30/03/2023 Tlangmawia 2202003WL002646 Tlangmawia 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658781 Mr. TLANGMAWIA . MIZORAM RURAL BANK(607230)
24 LUNGSEN MZ-02-003-003-001/127
(UNDERMANIK) 		2202003000NRG23300320230434033 30/03/2023 Dilbar 2202003WL002646 Dilbar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658998 Mr. DILBAN . MIZORAM RURAL BANK(607230)
25 LUNGSEN MZ-02-003-003-001/130
(UNDERMANIK) 		2202003000NRG23300320230434037 30/03/2023 Hukia 2202003WL002646 Hukia 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659000 Mr. HUKIA . MIZORAM RURAL BANK(607230)
26 LUNGSEN MZ-02-003-003-001/131
(UNDERMANIK) 		2202003000NRG23300320230434038 30/03/2023 Motilal 2202003WL002646 Motilal 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659141 Mr. MOTILAL . MIZORAM RURAL BANK(607230)
27 LUNGSEN MZ-02-003-003-001/132
(UNDERMANIK) 		2202003000NRG23300320230434039 30/03/2023 Utjolkanti 2202003WL002646 Utjolkanti 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659139 Mr. UJOL KANTI . MIZORAM RURAL BANK(607230)
28 LUNGSEN MZ-02-003-003-001/134
(UNDERMANIK) 		2202003000NRG23300320230434041 30/03/2023 Lalrinmawia 2202003WL002646 Lalrinmawia 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659142 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
29 LUNGSEN MZ-02-003-003-001/136
(UNDERMANIK) 		2202003000NRG23300320230434043 30/03/2023 Maya Loda 2202003WL002646 Maya Loda 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658540 Mrs. MAYA LODA . MIZORAM RURAL BANK(607230)
30 LUNGSEN MZ-02-003-003-001/138
(UNDERMANIK) 		2202003000NRG23300320230434045 30/03/2023 Podha Rani 2202003WL002646 Podha Rani 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659147 Mrs. PODHA RANI . MIZORAM RURAL BANK(607230)
31 LUNGSEN MZ-02-003-003-001/14
(UNDERMANIK) 		2202003000NRG23300320230434047 30/03/2023 Judisti 2202003WL002646 Judisti 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658600 Mr. JUDISTI . MIZORAM RURAL BANK(607230)
32 LUNGSEN MZ-02-003-003-001/140
(UNDERMANIK) 		2202003000NRG23300320230434048 30/03/2023 Lalmuanpuia 2202003WL002646 Lalmuanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658572 LALMUANPUIA SO CHITORONJON THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
33 LUNGSEN MZ-02-003-003-001/141
(UNDERMANIK) 		2202003000NRG23300320230434049 30/03/2023 Sunil Baron 2202003WL002646 Sunil Baron 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659140 Mr. SUNIL BABON . MIZORAM RURAL BANK(607230)
34 LUNGSEN MZ-02-003-003-001/142
(UNDERMANIK) 		2202003000NRG23300320230434050 30/03/2023 Notun Kumar 2202003WL002646 Notun Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659146 Mr. NOTUN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
35 LUNGSEN MZ-02-003-003-001/15
(UNDERMANIK) 		2202003000NRG23300320230434052 30/03/2023 Bimolchondro 2202003WL002646 Bimolchondro 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658632 Mr. BIMOL CHONDRO . MIZORAM RURAL BANK(607230)
36 LUNGSEN MZ-02-003-003-001/18
(UNDERMANIK) 		2202003000NRG23300320230434054 30/03/2023 Phora 2202003WL002646 Phora 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658639 Mr. PHORA . MIZORAM RURAL BANK(607230)
37 LUNGSEN MZ-02-003-003-001/19
(UNDERMANIK) 		2202003000NRG23300320230434055 30/03/2023 Lokhironjon 2202003WL002646 Lokhironjon 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658595 Mr. LOKKIRANJAN . MIZORAM RURAL BANK(607230)
38 LUNGSEN MZ-02-003-003-001/2
(UNDERMANIK) 		2202003000NRG23300320230434056 30/03/2023 Moharani 2202003WL002646 Moharani 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658782 Mrs. MUHORANI . MIZORAM RURAL BANK(607230)
39 LUNGSEN MZ-02-003-003-001/21
(UNDERMANIK) 		2202003000NRG23300320230434057 30/03/2023 Gianoronjon 2202003WL002646 Gianoronjon 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658638 Mr. GIANA RONJON . MIZORAM RURAL BANK(607230)
40 LUNGSEN MZ-02-003-003-001/22
(UNDERMANIK) 		2202003000NRG23300320230434058 30/03/2023 Juboras 2202003WL002646 Juboras 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658629 Mr. JABARAT . MIZORAM RURAL BANK(607230)
41 LUNGSEN MZ-02-003-003-001/23
(UNDERMANIK) 		2202003000NRG23300320230434059 30/03/2023 Gianoroton 2202003WL002646 Gianoroton 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658578 Mr. GANARANTHAN . MIZORAM RURAL BANK(607230)
42 LUNGSEN MZ-02-003-003-001/24
(UNDERMANIK) 		2202003000NRG23300320230434060 30/03/2023 Gopal 2202003WL002646 Gopal 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658598 Mrs. MILITARI . . MIZORAM RURAL BANK(607230)
43 LUNGSEN MZ-02-003-003-001/25
(UNDERMANIK) 		2202003000NRG23300320230434061 30/03/2023 Phoso 2202003WL002646 Phoso 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658586 Mr. PHOSO . MIZORAM RURAL BANK(607230)
44 LUNGSEN MZ-02-003-003-001/27
(UNDERMANIK) 		2202003000NRG23300320230434063 30/03/2023 Bokka 2202003WL002646 Bokka 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658593 Mr. BOKKA . MIZORAM RURAL BANK(607230)
45 LUNGSEN MZ-02-003-003-001/3
(UNDERMANIK) 		2202003000NRG23300320230434065 30/03/2023 Lalthara 2202003WL002646 Lalthara 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658648 LALTHARA AIRTEL PAYMENTS BANK LIMITED(990288)
46 LUNGSEN MZ-02-003-003-001/31
(UNDERMANIK) 		2202003000NRG23300320230434066 30/03/2023 Turukumar 2202003WL002646 Turukumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658596 Mr. TURU KUMAR . MIZORAM RURAL BANK(607230)
47 LUNGSEN MZ-02-003-003-001/33
(UNDERMANIK) 		2202003000NRG23300320230434067 30/03/2023 Chondochia 2202003WL002646 Chondochia 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658590 Mr. SANDOCHIA . MIZORAM RURAL BANK(607230)
48 LUNGSEN MZ-02-003-003-001/36
(UNDERMANIK) 		2202003000NRG23300320230434070 30/03/2023 Monglosen 2202003WL002646 Monglosen 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658642 Mr. MONGOLOSEN . MIZORAM RURAL BANK(607230)
49 LUNGSEN MZ-02-003-003-001/37
(UNDERMANIK) 		2202003000NRG23300320230434071 30/03/2023 Onil Kanti 2202003WL002646 Onil Kanti 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658542 Mr. ONIL KHANTI . MIZORAM RURAL BANK(607230)
50 LUNGSEN MZ-02-003-003-001/38
(UNDERMANIK) 		2202003000NRG23300320230434072 30/03/2023 Rebotia 2202003WL002646 Rebotia 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658543 Mr. REBOTIA . MIZORAM RURAL BANK(607230)
51 LUNGSEN MZ-02-003-003-001/4
(UNDERMANIK) 		2202003000NRG23300320230434073 30/03/2023 Lalzawnga 2202003WL002646 Lalzawnga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658808 Mrs. LOKI LODHA . MIZORAM RURAL BANK(607230)
52 LUNGSEN MZ-02-003-003-001/40
(UNDERMANIK) 		2202003000NRG23300320230434074 30/03/2023 Hemoronjon 2202003WL002646 Hemoronjon 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658546 Mr. HEMORONJON . MIZORAM RURAL BANK(607230)
53 LUNGSEN MZ-02-003-003-001/42
(UNDERMANIK) 		2202003000NRG23300320230434075 30/03/2023 Sositro 2202003WL002646 Sositro 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658587 Mr. SOSITRO . MIZORAM RURAL BANK(607230)
54 LUNGSEN MZ-02-003-003-001/43
(UNDERMANIK) 		2202003000NRG23300320230434076 30/03/2023 Birokumar 2202003WL002646 Birokumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658582 Mr. BIROKUMAR . MIZORAM RURAL BANK(607230)
55 LUNGSEN MZ-02-003-003-001/45
(UNDERMANIK) 		2202003000NRG23300320230434077 30/03/2023 Phulkomol 2202003WL002646 Phulkomol 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658636 Mr. PHULKOMOL . MIZORAM RURAL BANK(607230)
56 LUNGSEN MZ-02-003-003-001/48
(UNDERMANIK) 		2202003000NRG23300320230434080 30/03/2023 Komolaronjon 2202003WL002646 Komolaronjon 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658579 Mr. KAMALARANJAN . MIZORAM RURAL BANK(607230)
57 LUNGSEN MZ-02-003-003-001/52
(UNDERMANIK) 		2202003000NRG23300320230434085 30/03/2023 Mayedhon 2202003WL002646 Mayedhon 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658580 Mr. MEIADON . MIZORAM RURAL BANK(607230)
58 LUNGSEN MZ-02-003-003-001/53
(UNDERMANIK) 		2202003000NRG23300320230434086 30/03/2023 Juborash II 2202003WL002646 Juborash II 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658637 Mr. JUBORAJ . MIZORAM RURAL BANK(607230)
59 LUNGSEN MZ-02-003-003-001/54
(UNDERMANIK) 		2202003000NRG23300320230434087 30/03/2023 Senehokumar 2202003WL002646 Senehokumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658594 Mr. SENEHAKUMAR . MIZORAM RURAL BANK(607230)
60 LUNGSEN MZ-02-003-003-001/55
(UNDERMANIK) 		2202003000NRG23300320230434088 30/03/2023 Provat 2202003WL002646 Provat 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658601 Mr. PROBAT . MIZORAM RURAL BANK(607230)
61 LUNGSEN MZ-02-003-003-001/56
(UNDERMANIK) 		2202003000NRG23300320230434089 30/03/2023 Notunkumar 2202003WL002646 Notunkumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658585 Mr. NOTUN KUMAR . MIZORAM RURAL BANK(607230)
62 LUNGSEN MZ-02-003-003-001/57
(UNDERMANIK) 		2202003000NRG23300320230434090 30/03/2023 Sekia 2202003WL002646 Sekia 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658576 Mr. SEKIA . MIZORAM RURAL BANK(607230)
63 LUNGSEN MZ-02-003-003-001/6
(UNDERMANIK) 		2202003000NRG23300320230434093 30/03/2023 Notunchondro 2202003WL002646 Notunchondro 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658575 Mr. NOTUN CHONDRO . MIZORAM RURAL BANK(607230)
64 LUNGSEN MZ-02-003-003-001/60
(UNDERMANIK) 		2202003000NRG23300320230434094 30/03/2023 Durnosarju 2202003WL002646 Durnosarju 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658591 Mr. DURNOSATO . MIZORAM RURAL BANK(607230)
65 LUNGSEN MZ-02-003-003-001/62
(UNDERMANIK) 		2202003000NRG23300320230434095 30/03/2023 Beiseia 2202003WL002646 Beiseia 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658643 Mr. BEISEIA . MIZORAM RURAL BANK(607230)
66 LUNGSEN MZ-02-003-003-001/64
(UNDERMANIK) 		2202003000NRG23300320230434097 30/03/2023 Sojadhon 2202003WL002646 Sojadhon 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658588 Mr. JOJADHAN . MIZORAM RURAL BANK(607230)
67 LUNGSEN MZ-02-003-003-001/65
(UNDERMANIK) 		2202003000NRG23300320230434098 30/03/2023 Phunobikash 2202003WL002646 Phunobikash 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658547 Mr. PUNOBIKASH . MIZORAM RURAL BANK(607230)
68 LUNGSEN MZ-02-003-003-001/67
(UNDERMANIK) 		2202003000NRG23300320230434100 30/03/2023 Budholoda 2202003WL002646 Budholoda 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658786 Mrs. BUDHOLODA . MIZORAM RURAL BANK(607230)
69 LUNGSEN MZ-02-003-003-001/70
(UNDERMANIK) 		2202003000NRG23300320230434103 30/03/2023 Santilal 2202003WL002646 Santilal 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658633 Mrs. UGUDI . . MIZORAM RURAL BANK(607230)
70 LUNGSEN MZ-02-003-003-001/71
(UNDERMANIK) 		2202003000NRG23300320230434104 30/03/2023 Monironjon 2202003WL002646 Monironjon 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658592 Mr. MONI RONJON . MIZORAM RURAL BANK(607230)
71 LUNGSEN MZ-02-003-003-001/72
(UNDERMANIK) 		2202003000NRG23300320230434105 30/03/2023 Jubolal 2202003WL002646 Jubolal 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658577 Mr. JUBOLAL . MIZORAM RURAL BANK(607230)
72 LUNGSEN MZ-02-003-003-001/74
(UNDERMANIK) 		2202003000NRG23300320230434106 30/03/2023 Probatchondro 2202003WL002646 Probatchondro 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658583 Mr. PRAVAT CHONDRO . MIZORAM RURAL BANK(607230)
73 LUNGSEN MZ-02-003-003-001/77
(UNDERMANIK) 		2202003000NRG23300320230434109 30/03/2023 Kinaram 2202003WL002646 Kinaram 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658634 Mr. KENIRAM . MIZORAM RURAL BANK(607230)
74 LUNGSEN MZ-02-003-003-001/8
(UNDERMANIK) 		2202003000NRG23300320230434111 30/03/2023 Lorbua 2202003WL002646 Lorbua 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658640 Mr. LURBUA . MIZORAM RURAL BANK(607230)
75 LUNGSEN MZ-02-003-003-001/81
(UNDERMANIK) 		2202003000NRG23300320230434113 30/03/2023 Lalthanpuia 2202003WL002646 Lalthanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658548 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
76 LUNGSEN MZ-02-003-003-001/84
(UNDERMANIK) 		2202003000NRG23300320230434115 30/03/2023 Notun Kumar 2202003WL002646 Notun Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658581 Mrs. KALPONA RANI . MIZORAM RURAL BANK(607230)
77 LUNGSEN MZ-02-003-003-001/86
(UNDERMANIK) 		2202003000NRG23300320230434116 30/03/2023 Shanti Jibon 2202003WL002646 Shanti Jibon 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658646 Mr. SANTIJIBON . MIZORAM RURAL BANK(607230)
78 LUNGSEN MZ-02-003-003-001/87
(UNDERMANIK) 		2202003000NRG23300320230434117 30/03/2023 Shemol Kanti 2202003WL002646 Shemol Kanti 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658584 Mr. SEMOL KANTI . MIZORAM RURAL BANK(607230)
79 LUNGSEN MZ-02-003-003-001/91
(UNDERMANIK) 		2202003000NRG23300320230434119 30/03/2023 Notun Pudi 2202003WL002646 Notun Pudi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658525 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
80 LUNGSEN MZ-02-003-003-001/92
(UNDERMANIK) 		2202003000NRG23300320230434120 30/03/2023 Biju Ram 2202003WL002646 Biju Ram 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658641 Mr. BIJURAM . MIZORAM RURAL BANK(607230)
81 LUNGSEN MZ-02-003-003-001/95
(UNDERMANIK) 		2202003000NRG23300320230434121 30/03/2023 Bossoga 2202003WL002646 Bossoga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658631 Mr. BORSOGA . MIZORAM RURAL BANK(607230)
82 LUNGSEN MZ-02-003-003-001/96
(UNDERMANIK) 		2202003000NRG23300320230434122 30/03/2023 Soba Mon 2202003WL002646 Soba Mon 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658597 SOBAMON AIRTEL PAYMENTS BANK LIMITED(990288)
83 LUNGSEN MZ-02-003-003-001/98
(UNDERMANIK) 		2202003000NRG23300320230434123 30/03/2023 Basgo Sen 2202003WL002646 Basgo Sen 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658589 Mr. BASGO SEN . MIZORAM RURAL BANK(607230)
84 LUNGSEN MZ-02-003-003-001/99
(UNDERMANIK) 		2202003000NRG23300320230434124 30/03/2023 Buddhu Dor 2202003WL002646 Buddhu Dor 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658635 Mr. BUDDHODOR . MIZORAM RURAL BANK(607230)
85 LUNGSEN MZ-02-003-006-001/1001
(TUICHAWNG) 		2202003000NRG23300320230434740 30/03/2023 Chon chona goda 2202003WL002650 Chon chona goda 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659009 Mrs. CHANCHANA GONDA . MIZORAM RURAL BANK(607230)
86 LUNGSEN MZ-02-003-006-001/1006
(TUICHAWNG) 		2202003000NRG23300320230434745 30/03/2023 Binoy Loda 2202003WL002650 Binoy Loda 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659070 BINOY LODA . MIZORAM RURAL BANK(607230)
87 LUNGSEN MZ-02-003-006-001/1007
(TUICHAWNG) 		2202003000NRG23300320230434746 30/03/2023 Dharmendro 2202003WL002650 Dharmendro 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659240 Mr. DRAMENDRO CHAKMA . . MIZORAM RURAL BANK(607230)
88 LUNGSEN MZ-02-003-006-001/1009
(TUICHAWNG) 		2202003000NRG23300320230434748 30/03/2023 Nirpam Chakma 2202003WL002650 Nirpam Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658505 Mr. NIRPAM CHAKMA . MIZORAM RURAL BANK(607230)
89 LUNGSEN MZ-02-003-006-001/101
(TUICHAWNG) 		2202003000NRG23300320230434749 30/03/2023 Sotioloda 2202003WL002650 Sotioloda 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658704 Mrs. SATYALODA . MIZORAM RURAL BANK(607230)
90 LUNGSEN MZ-02-003-006-001/1014
(TUICHAWNG) 		2202003000NRG23300320230434752 30/03/2023 Ananda Mugi 2202003WL002650 Ananda Mugi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659261 Mrs. ANANDA MUGI . MIZORAM RURAL BANK(607230)
91 LUNGSEN MZ-02-003-006-001/1018
(TUICHAWNG) 		2202003000NRG23300320230434756 30/03/2023 Hirasaha Chakma 2202003WL002650 Hirasaha Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658504 Mr. HIRA SAHA CHAKMA ` . MIZORAM RURAL BANK(607230)
92 LUNGSEN MZ-02-003-006-001/1019
(TUICHAWNG) 		2202003000NRG23300320230434757 30/03/2023 Sunita Chakma 2202003WL002650 Sunita Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658473 Mrs. SUNITA CHAKMA . MIZORAM RURAL BANK(607230)
93 LUNGSEN MZ-02-003-006-001/102
(TUICHAWNG) 		2202003000NRG23300320230434758 30/03/2023 Mongoljoy 2202003WL002650 Mongoljoy 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658686 Mongoljoy .. FINO PAYMENTS BANK LTD(608001)
94 LUNGSEN MZ-02-003-006-001/1020
(TUICHAWNG) 		2202003000NRG23300320230434759 30/03/2023 Milesaw Chakma 2202003WL002650 Milesaw Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658489 Mrs. MILESAW CHAKMA . MIZORAM RURAL BANK(607230)
95 LUNGSEN MZ-02-003-006-001/1021
(TUICHAWNG) 		2202003000NRG23300320230434760 30/03/2023 Uttam Kumar 2202003WL002650 Uttam Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659066 Mr. UTTAM KUMAR . MIZORAM RURAL BANK(607230)
96 LUNGSEN MZ-02-003-006-001/1022
(TUICHAWNG) 		2202003000NRG23300320230434761 30/03/2023 Brisuk Kumar 2202003WL002650 Brisuk Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658487 Mr. BRISUK KUMAR . MIZORAM RURAL BANK(607230)
97 LUNGSEN MZ-02-003-006-001/1023
(TUICHAWNG) 		2202003000NRG23300320230434762 30/03/2023 Sunil Chakma 2202003WL002650 Sunil Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659238 Mr. SUNIL CHAKMA . MIZORAM RURAL BANK(607230)
98 LUNGSEN MZ-02-003-006-001/1025
(TUICHAWNG) 		2202003000NRG23300320230434764 30/03/2023 Shanti Joy 2202003WL002650 Shanti Joy 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658493 Mr. SHANTI JOY . MIZORAM RURAL BANK(607230)
99 LUNGSEN MZ-02-003-006-001/1030
(TUICHAWNG) 		2202003000NRG23300320230434770 30/03/2023 Suresh Bikash 2202003WL002650 Suresh Bikash 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659225 Mr. SURESH BIKASH . MIZORAM RURAL BANK(607230)
100 LUNGSEN MZ-02-003-006-001/1034
(TUICHAWNG) 		2202003000NRG23300320230434774 30/03/2023 Arabindu Chakma 2202003WL002650 Arabindu Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659027 Mr. ARABINDU CHAKMA . MIZORAM RURAL BANK(607230)
101 LUNGSEN MZ-02-003-006-001/1035
(TUICHAWNG) 		2202003000NRG23300320230434775 30/03/2023 Jorina Chakma 2202003WL002650 Jorina Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659217 Mrs. JORINA CHAKMA . . MIZORAM RURAL BANK(607230)
102 LUNGSEN MZ-02-003-006-001/1036
(TUICHAWNG) 		2202003000NRG23300320230434776 30/03/2023 Judholota 2202003WL002650 Judholota 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658491 Mrs. JUDHOLOTA . MIZORAM RURAL BANK(607230)
103 LUNGSEN MZ-02-003-006-001/1037
(TUICHAWNG) 		2202003000NRG23300320230434777 30/03/2023 Sunita Rani 2202003WL002650 Sunita Rani 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659069 Miss. SUNITARANI CHAKMA . MIZORAM RURAL BANK(607230)
104 LUNGSEN MZ-02-003-006-001/1038
(TUICHAWNG) 		2202003000NRG23300320230434778 30/03/2023 Sundurasen 2202003WL002650 Sundurasen 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658514 Mr. SUNDURASEN CHAKMA . MIZORAM RURAL BANK(607230)
105 LUNGSEN MZ-02-003-006-001/104
(TUICHAWNG) 		2202003000NRG23300320230434780 30/03/2023 Onila 2202003WL002650 Onila 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658790 Mr. ONIL . MIZORAM RURAL BANK(607230)
106 LUNGSEN MZ-02-003-006-001/1042
(TUICHAWNG) 		2202003000NRG23300320230434783 30/03/2023 Bijoylokhi 2202003WL002650 Bijoylokhi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659023 Mrs. BIJOY LOKHI . MIZORAM RURAL BANK(607230)
107 LUNGSEN MZ-02-003-006-001/1047
(TUICHAWNG) 		2202003000NRG23300320230434787 30/03/2023 Joy Mala 2202003WL002650 Joy Mala 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659234 Joy Mala Chakma FINO PAYMENTS BANK LTD(608001)
108 LUNGSEN MZ-02-003-006-001/105
(TUICHAWNG) 		2202003000NRG23300320230434790 30/03/2023 Hemoronjon 2202003WL002650 Hemoronjon 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658699 Mrs. ROTON MALA . MIZORAM RURAL BANK(607230)
109 LUNGSEN MZ-02-003-006-001/1051
(TUICHAWNG) 		2202003000NRG23300320230434792 30/03/2023 Amar Chakma 2202003WL002650 Amar Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658515 Mr. AMAR . MIZORAM RURAL BANK(607230)
110 LUNGSEN MZ-02-003-006-001/1060
(TUICHAWNG) 		2202003000NRG23300320230434798 30/03/2023 CH Hmingthanga 2202003WL002650 CH Hmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658856 Mr. CH HMINGTHANGA . MIZORAM RURAL BANK(607230)
111 LUNGSEN MZ-02-003-006-001/1061
(TUICHAWNG) 		2202003000NRG23300320230434799 30/03/2023 Presiloda Chakma 2202003WL002650 Presiloda Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658488 Mrs. PRESI LODA CHAKMA . MIZORAM RURAL BANK(607230)
112 LUNGSEN MZ-02-003-006-001/1067
(TUICHAWNG) 		2202003000NRG23300320230434804 30/03/2023 Sadhon 2202003WL002650 Sadhon 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658535 SADON . MIZORAM RURAL BANK(607230)
113 LUNGSEN MZ-02-003-006-001/1068
(TUICHAWNG) 		2202003000NRG23300320230434805 30/03/2023 Archana Chakma 2202003WL002650 Archana Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659208 Mrs. ARCHANA CHAKMA . . MIZORAM RURAL BANK(607230)
114 LUNGSEN MZ-02-003-006-001/1069
(TUICHAWNG) 		2202003000NRG23300320230434806 30/03/2023 Sumon Joy 2202003WL002650 Sumon Joy 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658475 Mr. SUMON JOY . MIZORAM RURAL BANK(607230)
115 LUNGSEN MZ-02-003-006-001/1074
(TUICHAWNG) 		2202003000NRG23300320230434811 30/03/2023 Mongohala Pudi 2202003WL002650 Mongohala Pudi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658484 Mrs. MONGHALA PUDI CHAKMA . MIZORAM RURAL BANK(607230)
116 LUNGSEN MZ-02-003-006-001/1076
(TUICHAWNG) 		2202003000NRG23300320230434813 30/03/2023 ANIL CHAKMA 2202003WL002650 ANIL CHAKMA 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658511 Mr. ANIL CHAKMA . MIZORAM RURAL BANK(607230)
117 LUNGSEN MZ-02-003-006-001/1077
(TUICHAWNG) 		2202003000NRG23300320230434814 30/03/2023 Bimol Kumar 2202003WL002650 Bimol Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659241 MR BIMOL KUMAR CHAKMA STATE BANK OF INDIA(508548)
118 LUNGSEN MZ-02-003-006-001/1078
(TUICHAWNG) 		2202003000NRG23300320230434815 30/03/2023 Kalabi 2202003WL002650 Kalabi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658747 Mrs. KALABI . MIZORAM RURAL BANK(607230)
119 LUNGSEN MZ-02-003-006-001/1080
(TUICHAWNG) 		2202003000NRG23300320230434817 30/03/2023 Jotila Devi Chakma 2202003WL002650 Jotila Devi Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658485 Mrs. JOTILA DEVI . MIZORAM RURAL BANK(607230)
120 LUNGSEN MZ-02-003-006-001/1082
(TUICHAWNG) 		2202003000NRG23300320230434819 30/03/2023 Reemjeem 2202003WL002650 Reemjeem 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659210 MISS REEMJEEM REEMJEEM STATE BANK OF INDIA(508548)
121 LUNGSEN MZ-02-003-006-001/1088
(TUICHAWNG) 		2202003000NRG23300320230434824 30/03/2023 Tarun kanti Chakma 2202003WL002650 Tarun kanti Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658524 MR TARUN KANTI CHAKMA STATE BANK OF INDIA(508548)
122 LUNGSEN MZ-02-003-006-001/1089
(TUICHAWNG) 		2202003000NRG23300320230434825 30/03/2023 Lokhi Ronjon Chakma 2202003WL002650 Lokhi Ronjon Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658508 Mr. LOKHI RONJON CHAKMA . MIZORAM RURAL BANK(607230)
123 LUNGSEN MZ-02-003-006-001/109
(TUICHAWNG) 		2202003000NRG23300320230434826 30/03/2023 PC.Rohlupuia 2202003WL002650 PC.Rohlupuia 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658688 Mr. PC ROHLUPUIA . MIZORAM RURAL BANK(607230)
124 LUNGSEN MZ-02-003-006-001/1090
(TUICHAWNG) 		2202003000NRG23300320230434827 30/03/2023 Sonjoy jit Chakma 2202003WL002650 Sonjoy jit Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658549 SANJOY JIT CHAKMA BANK OF BARODA(606985)
125 LUNGSEN MZ-02-003-006-001/1093
(TUICHAWNG) 		2202003000NRG23300320230434829 30/03/2023 Sagar Chakma 2202003WL002650 Sagar Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659073 SAGAR CHAKMA HDFC BANK LTD(607152)
126 LUNGSEN MZ-02-003-006-001/1094
(TUICHAWNG) 		2202003000NRG23300320230434830 30/03/2023 Kalasuli 2202003WL002650 Kalasuli 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659215 Mrs. KALASULI . . MIZORAM RURAL BANK(607230)
127 LUNGSEN MZ-02-003-006-001/1095
(TUICHAWNG) 		2202003000NRG23300320230434831 30/03/2023 Sundor Chakma 2202003WL002650 Sundor Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659222 Mr. SUNDOR CHAKMA . . MIZORAM RURAL BANK(607230)
128 LUNGSEN MZ-02-003-006-001/1097
(TUICHAWNG) 		2202003000NRG23300320230434833 30/03/2023 Ramtosh Chakma 2202003WL002650 Ramtosh Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659071 Mr. RAMTOSH CHAKMA . . MIZORAM RURAL BANK(607230)
129 LUNGSEN MZ-02-003-006-001/11
(TUICHAWNG) 		2202003000NRG23300320230434835 30/03/2023 Mongolkanti 2202003WL002650 Mongolkanti 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658749 Mr. MONGAL KANTI . MIZORAM RURAL BANK(607230)
130 LUNGSEN MZ-02-003-006-001/110
(TUICHAWNG) 		2202003000NRG23300320230434836 30/03/2023 Moni 2202003WL002650 Moni 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658690 Mrs. MUNI . MIZORAM RURAL BANK(607230)
131 LUNGSEN MZ-02-003-006-001/1100
(TUICHAWNG) 		2202003000NRG23300320230434837 30/03/2023 Bijoy Kusum 2202003WL002650 Bijoy Kusum 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659243 Mr. BIJOY KUSUM CHAKMA . MIZORAM RURAL BANK(607230)
132 LUNGSEN MZ-02-003-006-001/1101
(TUICHAWNG) 		2202003000NRG23300320230434838 30/03/2023 Monalisha Chakma 2202003WL002650 Monalisha Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659211 Ms. MONALISHA . MIZORAM RURAL BANK(607230)
133 LUNGSEN MZ-02-003-006-001/1103
(TUICHAWNG) 		2202003000NRG23300320230434840 30/03/2023 Raskin Chakma 2202003WL002650 Raskin Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659224 RASKIN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
134 LUNGSEN MZ-02-003-006-001/1105
(TUICHAWNG) 		2202003000NRG23300320230434841 30/03/2023 Zoramhmangaiha 2202003WL002650 Zoramhmangaiha 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658554 Zoramhmangaiha AIRTEL PAYMENTS BANK LIMITED(990288)
135 LUNGSEN MZ-02-003-006-001/1108
(TUICHAWNG) 		2202003000NRG23300320230434843 30/03/2023 Pihary Bala 2202003WL002650 Pihary Bala 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659258 Mrs. PIHARY BALA CHAKMA . MIZORAM RURAL BANK(607230)
136 LUNGSEN MZ-02-003-006-001/1109
(TUICHAWNG) 		2202003000NRG23300320230434844 30/03/2023 Subash Kumar Chakma 2202003WL002650 Subash Kumar Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658552 Mr. SUBASH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
137 LUNGSEN MZ-02-003-006-001/1119
(TUICHAWNG) 		2202003000NRG23300320230434852 30/03/2023 Punuaban 2202003WL002650 Punuaban 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659244 Mr. PUNUABAN . MIZORAM RURAL BANK(607230)
138 LUNGSEN MZ-02-003-006-001/112
(TUICHAWNG) 		2202003000NRG23300320230434853 30/03/2023 Chondroudai 2202003WL002650 Chondroudai 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658802 Mr. CHONDRO UDOI . MIZORAM RURAL BANK(607230)
139 LUNGSEN MZ-02-003-006-001/1120
(TUICHAWNG) 		2202003000NRG23300320230434854 30/03/2023 Buddha Joy 2202003WL002650 Buddha Joy 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658555 Mr. BUDHHA JOY . MIZORAM RURAL BANK(607230)
140 LUNGSEN MZ-02-003-006-001/1121
(TUICHAWNG) 		2202003000NRG23300320230434855 30/03/2023 Neelam 2202003WL002650 Neelam 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658521 Mrs. NEELAM . MIZORAM RURAL BANK(607230)
141 LUNGSEN MZ-02-003-006-001/1126
(TUICHAWNG) 		2202003000NRG23300320230434857 30/03/2023 Arunadevi Chakma 2202003WL002650 Arunadevi Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659237 Mrs. ARUNA DEVI CHAKMA . . MIZORAM RURAL BANK(607230)
142 LUNGSEN MZ-02-003-006-001/541
(TUICHAWNG) 		2202003000NRG23300320230435109 30/03/2023 Gurol 2202003WL002650 Gurol 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658797 Mr. GURUL . MIZORAM RURAL BANK(607230)
143 LUNGSEN MZ-02-003-006-001/542
(TUICHAWNG) 		2202003000NRG23300320230435110 30/03/2023 Robin Kumar 2202003WL002650 Robin Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658800 Mr. ROBIN KUMAR . MIZORAM RURAL BANK(607230)
144 LUNGSEN MZ-02-003-006-001/55
(TUICHAWNG) 		2202003000NRG23300320230435113 30/03/2023 Santiloda 2202003WL002650 Santiloda 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658753 Mrs. SANTI LODA . MIZORAM RURAL BANK(607230)
145 LUNGSEN MZ-02-003-006-001/551
(TUICHAWNG) 		2202003000NRG23300320230435115 30/03/2023 Kamala Devi 2202003WL002650 Kamala Devi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658698 Mrs. KAMALA DEVI . MIZORAM RURAL BANK(607230)
146 LUNGSEN MZ-02-003-006-001/552
(TUICHAWNG) 		2202003000NRG23300320230435116 30/03/2023 Badhi 2202003WL002650 Badhi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658705 Mr. BADI . MIZORAM RURAL BANK(607230)
147 LUNGSEN MZ-02-003-006-001/556
(TUICHAWNG) 		2202003000NRG23300320230435119 30/03/2023 Sadon muni 2202003WL002650 Sadon muni 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658689 Mr. SADAN MONI . MIZORAM RURAL BANK(607230)
148 LUNGSEN MZ-02-003-006-001/557
(TUICHAWNG) 		2202003000NRG23300320230435120 30/03/2023 Lippya 2202003WL002650 Lippya 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658682 Mr. LIPPEN . MIZORAM RURAL BANK(607230)
149 LUNGSEN MZ-02-003-006-001/558
(TUICHAWNG) 		2202003000NRG23300320230435121 30/03/2023 Anil Kanti 2202003WL002650 Anil Kanti 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658805 Mr. ANIL KANTI . MIZORAM RURAL BANK(607230)
150 LUNGSEN MZ-02-003-006-001/560
(TUICHAWNG) 		2202003000NRG23300320230435122 30/03/2023 Jurondhon 2202003WL002650 Jurondhon 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658650 Mr. JURONDON . MIZORAM RURAL BANK(607230)
151 LUNGSEN MZ-02-003-006-001/561
(TUICHAWNG) 		2202003000NRG23300320230435123 30/03/2023 Dayal 2202003WL002650 Dayal 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658796 Mr. DOYAL . MIZORAM RURAL BANK(607230)
152 LUNGSEN MZ-02-003-006-001/562
(TUICHAWNG) 		2202003000NRG23300320230435124 30/03/2023 Biro kumar 2202003WL002650 Biro kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658693 Mr. BIRO KUMAR . MIZORAM RURAL BANK(607230)
153 LUNGSEN MZ-02-003-006-001/563
(TUICHAWNG) 		2202003000NRG23300320230435125 30/03/2023 SantiJoy 2202003WL002650 SantiJoy 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658754 Mr. SANTI JOY . MIZORAM RURAL BANK(607230)
154 LUNGSEN MZ-02-003-006-001/564
(TUICHAWNG) 		2202003000NRG23300320230435126 30/03/2023 Kanokboran 2202003WL002650 Kanokboran 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658651 Mr. KANAK BARON . MIZORAM RURAL BANK(607230)
155 LUNGSEN MZ-02-003-006-001/566
(TUICHAWNG) 		2202003000NRG23300320230435128 30/03/2023 Jorip kumar 2202003WL002650 Jorip kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658697 Mr. JORIP KUMAR . MIZORAM RURAL BANK(607230)
156 LUNGSEN MZ-02-003-006-001/567
(TUICHAWNG) 		2202003000NRG23300320230435129 30/03/2023 Sarat Kumar 2202003WL002650 Sarat Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658789 Mr. SURAT KUMAR . MIZORAM RURAL BANK(607230)
157 LUNGSEN MZ-02-003-006-001/57
(TUICHAWNG) 		2202003000NRG23300320230435130 30/03/2023 Sneakumar 2202003WL002650 Sneakumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658695 Mr. SNEHA KUMAR . MIZORAM RURAL BANK(607230)
158 LUNGSEN MZ-02-003-006-001/572
(TUICHAWNG) 		2202003000NRG23300320230435131 30/03/2023 Hengotia 2202003WL002650 Hengotia 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658684 Mr. HENGATI . MIZORAM RURAL BANK(607230)
159 LUNGSEN MZ-02-003-006-001/573
(TUICHAWNG) 		2202003000NRG23300320230435132 30/03/2023 Sarana Devi 2202003WL002650 Sarana Devi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658810 Mrs. SARANA DEVI . MIZORAM RURAL BANK(607230)
160 LUNGSEN MZ-02-003-006-001/574
(TUICHAWNG) 		2202003000NRG23300320230435133 30/03/2023 Punyo Susi 2202003WL002650 Punyo Susi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658751 Mrs. PUNYO SUSHI . MIZORAM RURAL BANK(607230)
161 LUNGSEN MZ-02-003-006-001/575
(TUICHAWNG) 		2202003000NRG23300320230435134 30/03/2023 Sondia Rani 2202003WL002650 Sondia Rani 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658739 Mrs. SANDIA RANI . MIZORAM RURAL BANK(607230)
162 LUNGSEN MZ-02-003-006-001/576
(TUICHAWNG) 		2202003000NRG23300320230435135 30/03/2023 Bimal Kanti 2202003WL002650 Bimal Kanti 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658804 Mr. BIMOL KANTI . MIZORAM RURAL BANK(607230)
163 LUNGSEN MZ-02-003-006-001/578
(TUICHAWNG) 		2202003000NRG23300320230435137 30/03/2023 Arunbikash 2202003WL002650 Arunbikash 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658791 Mr. ARUNBIKASH . MIZORAM RURAL BANK(607230)
164 LUNGSEN MZ-02-003-006-001/583
(TUICHAWNG) 		2202003000NRG23300320230435141 30/03/2023 Surendro 2202003WL002650 Surendro 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658738 Mrs. SURENDRA . MIZORAM RURAL BANK(607230)
165 LUNGSEN MZ-02-003-006-001/586
(TUICHAWNG) 		2202003000NRG23300320230435142 30/03/2023 Jotilbaran 2202003WL002650 Jotilbaran 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658761 Mr. JATILBORAN . MIZORAM RURAL BANK(607230)
166 LUNGSEN MZ-02-003-006-001/588
(TUICHAWNG) 		2202003000NRG23300320230435143 30/03/2023 Arunkumar 2202003WL002650 Arunkumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658701 Mr. ARUN KUMAR . MIZORAM RURAL BANK(607230)
167 LUNGSEN MZ-02-003-006-001/589
(TUICHAWNG) 		2202003000NRG23300320230435144 30/03/2023 Sunitironjon 2202003WL002650 Sunitironjon 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658744 Mr. SUNUTI RANJAN . MIZORAM RURAL BANK(607230)
168 LUNGSEN MZ-02-003-006-001/59
(TUICHAWNG) 		2202003000NRG23300320230435145 30/03/2023 Battia 2202003WL002650 Battia 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658959 Mr. BATTIA . MIZORAM RURAL BANK(607230)
169 LUNGSEN MZ-02-003-006-001/595
(TUICHAWNG) 		2202003000NRG23300320230435146 30/03/2023 Nutun Chakma 2202003WL002650 Nutun Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658806 Mr. NATUN CHAKMA . MIZORAM RURAL BANK(607230)
170 LUNGSEN MZ-02-003-006-001/598
(TUICHAWNG) 		2202003000NRG23300320230435148 30/03/2023 Bidrasen chakma 2202003WL002650 Bidrasen chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658538 BIDRASEN CHAKMA . MIZORAM RURAL BANK(607230)
171 LUNGSEN MZ-02-003-006-001/60
(TUICHAWNG) 		2202003000NRG23300320230435150 30/03/2023 Kazolia 2202003WL002650 Kazolia 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658801 Mrs. KAZOLIA . MIZORAM RURAL BANK(607230)
172 LUNGSEN MZ-02-003-006-001/600
(TUICHAWNG) 		2202003000NRG23300320230435151 30/03/2023 Vanlalhmangaiha 2202003WL002650 Vanlalhmangaiha 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658794 Mr. VANLALHMANGAIHA . MIZORAM RURAL BANK(607230)
173 LUNGSEN MZ-02-003-006-001/603
(TUICHAWNG) 		2202003000NRG23300320230435152 30/03/2023 Purandhon 2202003WL002650 Purandhon 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659246 Mr. PORANDHON . MIZORAM RURAL BANK(607230)
174 LUNGSEN MZ-02-003-006-001/604
(TUICHAWNG) 		2202003000NRG23300320230435153 30/03/2023 Anonjoy 2202003WL002650 Anonjoy 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658696 Mr. ANANJOY . MIZORAM RURAL BANK(607230)
175 LUNGSEN MZ-02-003-006-001/605
(TUICHAWNG) 		2202003000NRG23300320230435154 30/03/2023 Santi ronjon 2202003WL002650 Santi ronjon 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658737 Mr. SHATI RONJON . MIZORAM RURAL BANK(607230)
176 LUNGSEN MZ-02-003-006-001/61
(TUICHAWNG) 		2202003000NRG23300320230435155 30/03/2023 Sosidor 2202003WL002650 Sosidor 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658759 Mr. SOSHIDOR . MIZORAM RURAL BANK(607230)
177 LUNGSEN MZ-02-003-006-001/610
(TUICHAWNG) 		2202003000NRG23300320230435156 30/03/2023 Angulia 2202003WL002650 Angulia 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658760 Mr. ANGULIA . MIZORAM RURAL BANK(607230)
178 LUNGSEN MZ-02-003-006-001/612
(TUICHAWNG) 		2202003000NRG23300320230435158 30/03/2023 Nibaran 2202003WL002650 Nibaran 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658757 Nibaron Chakma FINO PAYMENTS BANK LTD(608001)
179 LUNGSEN MZ-02-003-006-001/613
(TUICHAWNG) 		2202003000NRG23300320230435159 30/03/2023 Siamkungi 2202003WL002650 Siamkungi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658683 Mrs. SIAMKUNGI . MIZORAM RURAL BANK(607230)
180 LUNGSEN MZ-02-003-006-001/62
(TUICHAWNG) 		2202003000NRG23300320230435162 30/03/2023 Sureskumar 2202003WL002650 Sureskumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658969 Mr. SURESH KUMAR . MIZORAM RURAL BANK(607230)
181 LUNGSEN MZ-02-003-006-001/625
(TUICHAWNG) 		2202003000NRG23300320230435163 30/03/2023 Rohin Chakma 2202003WL002650 Rohin Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658692 Mr. ROHIM CHAKMA . MIZORAM RURAL BANK(607230)
182 LUNGSEN MZ-02-003-006-001/626
(TUICHAWNG) 		2202003000NRG23300320230435164 30/03/2023 Santirani 2202003WL002650 Santirani 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658735 Mrs. SANTI RANI . MIZORAM RURAL BANK(607230)
183 LUNGSEN MZ-02-003-006-001/628
(TUICHAWNG) 		2202003000NRG23300320230435165 30/03/2023 Rupenjoy 2202003WL002650 Rupenjoy 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658706 Mr. RUPEN JOY . MIZORAM RURAL BANK(607230)
184 LUNGSEN MZ-02-003-006-001/631
(TUICHAWNG) 		2202003000NRG23300320230435169 30/03/2023 Nirol 2202003WL002650 Nirol 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658799 Mr. NIROL . MIZORAM RURAL BANK(607230)
185 LUNGSEN MZ-02-003-006-001/635
(TUICHAWNG) 		2202003000NRG23300320230435173 30/03/2023 Probat Kumar 2202003WL002650 Probat Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658755 PROBAT KUMAR and GURI PUDI . MIZORAM RURAL BANK(607230)
186 LUNGSEN MZ-02-003-006-001/637
(TUICHAWNG) 		2202003000NRG23300320230435175 30/03/2023 Rupayon 2202003WL002650 Rupayon 00293 SBIN0RRMIGB 3029 3029 Rejected 31/03/2023 0415658703 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
187 LUNGSEN MZ-02-003-006-001/64
(TUICHAWNG) 		2202003000NRG23300320230435176 30/03/2023 Ratnasen 2202003WL002650 Ratnasen 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658740 Mr. RATRASEN . MIZORAM RURAL BANK(607230)
188 LUNGSEN MZ-02-003-006-001/647
(TUICHAWNG) 		2202003000NRG23300320230435177 30/03/2023 Suresh Kumar 2202003WL002650 Suresh Kumar 00293 SBIN0RRMIGB 3029 3029 Rejected 31/03/2023 0415658793 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
189 LUNGSEN MZ-02-003-006-001/649
(TUICHAWNG) 		2202003000NRG23300320230435178 30/03/2023 Boli 2202003WL002650 Boli 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658652 Mr. BOLI . MIZORAM RURAL BANK(607230)
190 LUNGSEN MZ-02-003-006-001/65
(TUICHAWNG) 		2202003000NRG23300320230435179 30/03/2023 Lokhi kumar 2202003WL002650 Lokhi kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658968 Mr. LOKHI KUMAR . MIZORAM RURAL BANK(607230)
191 LUNGSEN MZ-02-003-006-001/652
(TUICHAWNG) 		2202003000NRG23300320230435181 30/03/2023 Doya Lokhi 2202003WL002650 Doya Lokhi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658653 Mrs. DOYA LOKHI . MIZORAM RURAL BANK(607230)
192 LUNGSEN MZ-02-003-006-001/653
(TUICHAWNG) 		2202003000NRG23300320230435182 30/03/2023 Bijoy Giri 2202003WL002650 Bijoy Giri 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658792 BIJOY GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
193 LUNGSEN MZ-02-003-006-001/654
(TUICHAWNG) 		2202003000NRG23300320230435183 30/03/2023 Nanda Lal 2202003WL002650 Nanda Lal 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658741 Mr. NONDO LAL . MIZORAM RURAL BANK(607230)
194 LUNGSEN MZ-02-003-006-001/656
(TUICHAWNG) 		2202003000NRG23300320230435184 30/03/2023 Kalpana Devi 2202003WL002650 Kalpana Devi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658795 Mrs. KALPANA DEVI . MIZORAM RURAL BANK(607230)
195 LUNGSEN MZ-02-003-006-001/658
(TUICHAWNG) 		2202003000NRG23300320230435186 30/03/2023 Amolendu 2202003WL002650 Amolendu 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658687 Mr. AMALENDU . MIZORAM RURAL BANK(607230)
196 LUNGSEN MZ-02-003-006-001/659
(TUICHAWNG) 		2202003000NRG23300320230435187 30/03/2023 Ranjit Kumar 2202003WL002650 Ranjit Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658707 Mr. RANJIT KUMAR . MIZORAM RURAL BANK(607230)
197 LUNGSEN MZ-02-003-006-001/661
(TUICHAWNG) 		2202003000NRG23300320230435190 30/03/2023 Sigona 2202003WL002650 Sigona 00293 SBIN0RRMIGB 3029 3029 Rejected 31/03/2023 0415658537 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
198 LUNGSEN MZ-02-003-006-001/662
(TUICHAWNG) 		2202003000NRG23300320230435191 30/03/2023 Lalrindika 2202003WL002650 Lalrindika 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658702 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
199 LUNGSEN MZ-02-003-006-001/664
(TUICHAWNG) 		2202003000NRG23300320230435192 30/03/2023 Pryomoi 2202003WL002650 Pryomoi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658746 Mr. PRIYOMOY . MIZORAM RURAL BANK(607230)
200 LUNGSEN MZ-02-003-006-001/666
(TUICHAWNG) 		2202003000NRG23300320230435193 30/03/2023 Rojon 2202003WL002650 Rojon 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658736 Mr. RONJON . MIZORAM RURAL BANK(607230)
201 LUNGSEN MZ-02-003-006-001/667
(TUICHAWNG) 		2202003000NRG23300320230435194 30/03/2023 Kalabua 2202003WL002650 Kalabua 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658815 KALASULO . MIZORAM RURAL BANK(607230)
202 LUNGSEN MZ-02-003-006-001/668
(TUICHAWNG) 		2202003000NRG23300320230435195 30/03/2023 Saroti Chakma 2202003WL002650 Saroti Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658814 Mrs. SAROTI . MIZORAM RURAL BANK(607230)
203 LUNGSEN MZ-02-003-006-001/671
(TUICHAWNG) 		2202003000NRG23300320230435197 30/03/2023 Rupes Kanti 2202003WL002650 Rupes Kanti 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658813 Mrs. RUPES KANTI . MIZORAM RURAL BANK(607230)
204 LUNGSEN MZ-02-003-006-001/672
(TUICHAWNG) 		2202003000NRG23300320230435198 30/03/2023 Doya Ronjon 2202003WL002650 Doya Ronjon 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658812 DOYA RANJAN . MIZORAM RURAL BANK(607230)
205 LUNGSEN MZ-02-003-006-001/673
(TUICHAWNG) 		2202003000NRG23300320230435199 30/03/2023 Sundor Kumar 2202003WL002650 Sundor Kumar 00293 SBIN0RRMIGB 3029 3029 Rejected 31/03/2023 0415658811 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
206 LUNGSEN MZ-02-003-006-001/674
(TUICHAWNG) 		2202003000NRG23300320230435200 30/03/2023 Sandon 2202003WL002650 Sandon 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658844 SANDOM . MIZORAM RURAL BANK(607230)
207 LUNGSEN MZ-02-003-006-001/675
(TUICHAWNG) 		2202003000NRG23300320230435201 30/03/2023 Chendau 2202003WL002650 Chendau 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658847 Mrs. CHENDAU . MIZORAM RURAL BANK(607230)
208 LUNGSEN MZ-02-003-006-001/676
(TUICHAWNG) 		2202003000NRG23300320230435202 30/03/2023 Ujjal 2202003WL002650 Ujjal 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658846 Mr. UJJAL . MIZORAM RURAL BANK(607230)
209 LUNGSEN MZ-02-003-006-001/677
(TUICHAWNG) 		2202003000NRG23300320230435203 30/03/2023 Surita Chakma 2202003WL002650 Surita Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658845 Mrs. SURITA . MIZORAM RURAL BANK(607230)
210 LUNGSEN MZ-02-003-006-001/679
(TUICHAWNG) 		2202003000NRG23300320230435204 30/03/2023 Munish Chakma 2202003WL002650 Munish Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658853 Mrs. MANISHA CHAKMA . MIZORAM RURAL BANK(607230)
211 LUNGSEN MZ-02-003-006-001/68
(TUICHAWNG) 		2202003000NRG23300320230435205 30/03/2023 Morotua 2202003WL002650 Morotua 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658843 Mr. MOROTUA . MIZORAM RURAL BANK(607230)
212 LUNGSEN MZ-02-003-006-001/681
(TUICHAWNG) 		2202003000NRG23300320230435207 30/03/2023 Nirbua Renu 2202003WL002650 Nirbua Renu 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658854 Mrs. NIRBUA RENU . MIZORAM RURAL BANK(607230)
213 LUNGSEN MZ-02-003-006-001/682
(TUICHAWNG) 		2202003000NRG23300320230435208 30/03/2023 Sunil Bikash 2202003WL002650 Sunil Bikash 00293 SBIN0RRMIGB 3029 3029 Rejected 31/03/2023 0415658855 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
214 LUNGSEN MZ-02-003-006-001/684
(TUICHAWNG) 		2202003000NRG23300320230435209 30/03/2023 Kriparas 2202003WL002650 Kriparas 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658951 Mr. KRIPA RAJ . MIZORAM RURAL BANK(607230)
215 LUNGSEN MZ-02-003-006-001/686
(TUICHAWNG) 		2202003000NRG23300320230435210 30/03/2023 Roshyabi 2202003WL002650 Roshyabi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658954 Mr. ROSHYABI . MIZORAM RURAL BANK(607230)
216 LUNGSEN MZ-02-003-006-001/687
(TUICHAWNG) 		2202003000NRG23300320230435211 30/03/2023 Sosilota 2202003WL002650 Sosilota 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658952 Mr. SOSILOTA . MIZORAM RURAL BANK(607230)
217 LUNGSEN MZ-02-003-006-001/688
(TUICHAWNG) 		2202003000NRG23300320230435212 30/03/2023 birosh Pudi 2202003WL002650 birosh Pudi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658953 Mr. BIROSH PUDHI . MIZORAM RURAL BANK(607230)
218 LUNGSEN MZ-02-003-006-001/692
(TUICHAWNG) 		2202003000NRG23300320230435214 30/03/2023 Bimal Chakma 2202003WL002650 Bimal Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658965 Mr. BIMAL CHAKMA . MIZORAM RURAL BANK(607230)
219 LUNGSEN MZ-02-003-006-001/693
(TUICHAWNG) 		2202003000NRG23300320230435215 30/03/2023 Gupadevi 2202003WL002650 Gupadevi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658966 MRS GUPADEVI GUPADEVI STATE BANK OF INDIA(508548)
220 LUNGSEN MZ-02-003-006-001/694
(TUICHAWNG) 		2202003000NRG23300320230435216 30/03/2023 Rangasogi 2202003WL002650 Rangasogi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658962 Mrs. RANGA SOGI . MIZORAM RURAL BANK(607230)
221 LUNGSEN MZ-02-003-006-001/695
(TUICHAWNG) 		2202003000NRG23300320230435217 30/03/2023 Ranjit 2202003WL002650 Ranjit 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658961 Mr. RANJIT . MIZORAM RURAL BANK(607230)
222 LUNGSEN MZ-02-003-006-001/696
(TUICHAWNG) 		2202003000NRG23300320230435218 30/03/2023 Binay Kanti 2202003WL002650 Binay Kanti 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658964 Mr. BINOY KANTI . MIZORAM RURAL BANK(607230)
223 LUNGSEN MZ-02-003-006-001/697
(TUICHAWNG) 		2202003000NRG23300320230435219 30/03/2023 Raj Kumar 2202003WL002650 Raj Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658960 Mrs. RASHMI CHAKMA . MIZORAM RURAL BANK(607230)
224 LUNGSEN MZ-02-003-006-001/698
(TUICHAWNG) 		2202003000NRG23300320230435220 30/03/2023 Susil Bikas 2202003WL002650 Susil Bikas 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658967 Mr. SUSHIL BIKASH . MIZORAM RURAL BANK(607230)
225 LUNGSEN MZ-02-003-006-001/699
(TUICHAWNG) 		2202003000NRG23300320230435221 30/03/2023 Morotua Chakma 2202003WL002650 Morotua Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658963 Mr. MOROTUA CHAKMA . MIZORAM RURAL BANK(607230)
226 LUNGSEN MZ-02-003-006-001/702
(TUICHAWNG) 		2202003000NRG23300320230435222 30/03/2023 Govinda 2202003WL002650 Govinda 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659006 GOVINDA and CHONDRO MALA . MIZORAM RURAL BANK(607230)
227 LUNGSEN MZ-02-003-006-001/704
(TUICHAWNG) 		2202003000NRG23300320230435224 30/03/2023 Maya Rani 2202003WL002650 Maya Rani 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658975 Mrs. MAYA RANI . MIZORAM RURAL BANK(607230)
228 LUNGSEN MZ-02-003-006-001/705
(TUICHAWNG) 		2202003000NRG23300320230435225 30/03/2023 Lokkon 2202003WL002650 Lokkon 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658974 Lokkon .. FINO PAYMENTS BANK LTD(608001)
229 LUNGSEN MZ-02-003-006-001/706
(TUICHAWNG) 		2202003000NRG23300320230435226 30/03/2023 Lokhimala Chakma 2202003WL002650 Lokhimala Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659005 Mrs. LOKHI MALA CHAKMA . MIZORAM RURAL BANK(607230)
230 LUNGSEN MZ-02-003-006-001/709
(TUICHAWNG) 		2202003000NRG23300320230435229 30/03/2023 Supsanti 2202003WL002650 Supsanti 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658976 Mr. SUP SANTI . MIZORAM RURAL BANK(607230)
231 LUNGSEN MZ-02-003-006-001/710
(TUICHAWNG) 		2202003000NRG23300320230435231 30/03/2023 Rakesh Kumar 2202003WL002650 Rakesh Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658972 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
232 LUNGSEN MZ-02-003-006-001/711
(TUICHAWNG) 		2202003000NRG23300320230435232 30/03/2023 Bangali 2202003WL002650 Bangali 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658971 Mrs. BANGALI . MIZORAM RURAL BANK(607230)
233 LUNGSEN MZ-02-003-006-001/712
(TUICHAWNG) 		2202003000NRG23300320230435233 30/03/2023 Amullyo Rattan 2202003WL002650 Amullyo Rattan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659004 Mr. AMULLYO RATTAN CHAKMA . MIZORAM RURAL BANK(607230)
234 LUNGSEN MZ-02-003-006-001/713
(TUICHAWNG) 		2202003000NRG23300320230435234 30/03/2023 Subash 2202003WL002650 Subash 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659007 SUBASH . MIZORAM RURAL BANK(607230)
235 LUNGSEN MZ-02-003-006-001/714
(TUICHAWNG) 		2202003000NRG23300320230435235 30/03/2023 Fulo rani 2202003WL002650 Fulo rani 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658973 Fulo Rani Chakma FINO PAYMENTS BANK LTD(608001)
236 LUNGSEN MZ-02-003-006-001/715
(TUICHAWNG) 		2202003000NRG23300320230435236 30/03/2023 Subash 2202003WL002650 Subash 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659015 Mr. SUBASH . MIZORAM RURAL BANK(607230)
237 LUNGSEN MZ-02-003-006-001/716
(TUICHAWNG) 		2202003000NRG23300320230435237 30/03/2023 Sukra Bikash Chakma 2202003WL002650 Sukra Bikash Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659016 Mr. SUKRA BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
238 LUNGSEN MZ-02-003-006-001/717
(TUICHAWNG) 		2202003000NRG23300320230435238 30/03/2023 Kinamuni 2202003WL002650 Kinamuni 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659013 KINA MUNI AIRTEL PAYMENTS BANK LIMITED(990288)
239 LUNGSEN MZ-02-003-006-001/718
(TUICHAWNG) 		2202003000NRG23300320230435239 30/03/2023 Dharmajoy 2202003WL002650 Dharmajoy 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659020 Mr. DHARMOJOY . MIZORAM RURAL BANK(607230)
240 LUNGSEN MZ-02-003-006-001/719
(TUICHAWNG) 		2202003000NRG23300320230435240 30/03/2023 Tinku rani 2202003WL002650 Tinku rani 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659019 Mr. TINKU RANI . MIZORAM RURAL BANK(607230)
241 LUNGSEN MZ-02-003-006-001/72
(TUICHAWNG) 		2202003000NRG23300320230435241 30/03/2023 Vanlalpari 2202003WL002650 Vanlalpari 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658539 Mrs. BANUPUDI . MIZORAM RURAL BANK(607230)
242 LUNGSEN MZ-02-003-006-001/720
(TUICHAWNG) 		2202003000NRG23300320230435242 30/03/2023 Zeetom Chakma 2202003WL002650 Zeetom Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659017 Mr. ZEETOM CHAKMA . MIZORAM RURAL BANK(607230)
243 LUNGSEN MZ-02-003-006-001/721
(TUICHAWNG) 		2202003000NRG23300320230435243 30/03/2023 Ratna Maya 2202003WL002650 Ratna Maya 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659022 Mrs. RATNA MAYA CHAKMA . MIZORAM RURAL BANK(607230)
244 LUNGSEN MZ-02-003-006-001/722
(TUICHAWNG) 		2202003000NRG23300320230435244 30/03/2023 Amar kanti 2202003WL002650 Amar kanti 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659012 Mr. AMARKANTI CHAKMA . MIZORAM RURAL BANK(607230)
245 LUNGSEN MZ-02-003-006-001/723
(TUICHAWNG) 		2202003000NRG23300320230435245 30/03/2023 Lokhi Joy 2202003WL002650 Lokhi Joy 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659021 Mr. LOKHI JOY . MIZORAM RURAL BANK(607230)
246 LUNGSEN MZ-02-003-006-001/724
(TUICHAWNG) 		2202003000NRG23300320230435246 30/03/2023 Shyamal kanti 2202003WL002650 Shyamal kanti 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659018 Mr. SHAMALKANTI CHAKMA . MIZORAM RURAL BANK(607230)
247 LUNGSEN MZ-02-003-006-001/725
(TUICHAWNG) 		2202003000NRG23300320230435247 30/03/2023 Dharmendra 2202003WL002650 Dharmendra 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659014 Mr. DHARMENDRA . MIZORAM RURAL BANK(607230)
248 LUNGSEN MZ-02-003-006-001/726
(TUICHAWNG) 		2202003000NRG23300320230435248 30/03/2023 Gana Shyam 2202003WL002650 Gana Shyam 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659026 Mr. GHANA SHYAM . MIZORAM RURAL BANK(607230)
249 LUNGSEN MZ-02-003-006-001/727
(TUICHAWNG) 		2202003000NRG23300320230435249 30/03/2023 Misho Chakma 2202003WL002650 Misho Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659025 Mrs. MISHO CHAKMA . MIZORAM RURAL BANK(607230)
250 LUNGSEN MZ-02-003-006-001/729
(TUICHAWNG) 		2202003000NRG23300320230435250 30/03/2023 Priyo Dorsi Chakma 2202003WL002650 Priyo Dorsi Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658536 Mr. PRIYO DORSHI . MIZORAM RURAL BANK(607230)
251 LUNGSEN MZ-02-003-006-001/731
(TUICHAWNG) 		2202003000NRG23300320230435253 30/03/2023 Maya Ran 2202003WL002650 Maya Ran 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659196 Mr. MAYARAM . MIZORAM RURAL BANK(607230)
252 LUNGSEN MZ-02-003-006-001/732
(TUICHAWNG) 		2202003000NRG23300320230435254 30/03/2023 Sunil Bikash 2202003WL002650 Sunil Bikash 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659197 Mr. SUNIL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
253 LUNGSEN MZ-02-003-006-001/733
(TUICHAWNG) 		2202003000NRG23300320230435255 30/03/2023 Sujata Chakma 2202003WL002650 Sujata Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659028 Mrs. SUJATA . MIZORAM RURAL BANK(607230)
254 LUNGSEN MZ-02-003-006-001/735
(TUICHAWNG) 		2202003000NRG23300320230435257 30/03/2023 Maya Devi 2202003WL002650 Maya Devi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659201 Mrs. MAYA DEVI . MIZORAM RURAL BANK(607230)
255 LUNGSEN MZ-02-003-006-001/736
(TUICHAWNG) 		2202003000NRG23300320230435258 30/03/2023 Santona Chakma 2202003WL002650 Santona Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659199 Mrs. SANTONA CHAKMA . MIZORAM RURAL BANK(607230)
256 LUNGSEN MZ-02-003-006-001/737
(TUICHAWNG) 		2202003000NRG23300320230435259 30/03/2023 Rajiv Chakma 2202003WL002650 Rajiv Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659198 Mr. RAJIV CHAKMA . MIZORAM RURAL BANK(607230)
257 LUNGSEN MZ-02-003-006-001/738
(TUICHAWNG) 		2202003000NRG23300320230435260 30/03/2023 Ganga Devi Somar 2202003WL002650 Ganga Devi Somar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659065 Ganga Devi Sonar FINO PAYMENTS BANK LTD(608001)
258 LUNGSEN MZ-02-003-006-001/74
(TUICHAWNG) 		2202003000NRG23300320230435262 30/03/2023 Lokhidon 2202003WL002650 Lokhidon 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658654 Mr. LOKHI DHAN . MIZORAM RURAL BANK(607230)
259 LUNGSEN MZ-02-003-006-001/740
(TUICHAWNG) 		2202003000NRG23300320230435263 30/03/2023 B Dhana Kumar 2202003WL002650 B Dhana Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659068 Mr. B DHANA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
260 LUNGSEN MZ-02-003-006-001/741
(TUICHAWNG) 		2202003000NRG23300320230435264 30/03/2023 Dumari 2202003WL002650 Dumari 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659059 Mr. DUMARI . MIZORAM RURAL BANK(607230)
261 LUNGSEN MZ-02-003-006-001/743
(TUICHAWNG) 		2202003000NRG23300320230435266 30/03/2023 Santi Baran 2202003WL002650 Santi Baran 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658784 Mr. SHANTI BORON CHAKMA . MIZORAM RURAL BANK(607230)
262 LUNGSEN MZ-02-003-006-001/744
(TUICHAWNG) 		2202003000NRG23300320230435267 30/03/2023 Ratan Mala 2202003WL002650 Ratan Mala 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659200 Mrs. RATAN MALA CHAKMA . MIZORAM RURAL BANK(607230)
263 LUNGSEN MZ-02-003-006-001/745
(TUICHAWNG) 		2202003000NRG23300320230435268 30/03/2023 Polin Bikash 2202003WL002650 Polin Bikash 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658783 Mr. POLIN BIKASH . MIZORAM RURAL BANK(607230)
264 LUNGSEN MZ-02-003-006-001/746
(TUICHAWNG) 		2202003000NRG23300320230435269 30/03/2023 Sonika Chakma 2202003WL002650 Sonika Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659030 Mrs. SONIKA CHAKMA . MIZORAM RURAL BANK(607230)
265 LUNGSEN MZ-02-003-006-001/748
(TUICHAWNG) 		2202003000NRG23300320230435271 30/03/2023 Sneha lokhi 2202003WL002650 Sneha lokhi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659062 Mrs. SNEHA LOKHI . MIZORAM RURAL BANK(607230)
266 LUNGSEN MZ-02-003-006-001/750
(TUICHAWNG) 		2202003000NRG23300320230435274 30/03/2023 Padda soba 2202003WL002650 Padda soba 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659216 BIMOLESWAR . MIZORAM RURAL BANK(607230)
267 LUNGSEN MZ-02-003-006-001/751
(TUICHAWNG) 		2202003000NRG23300320230435275 30/03/2023 Phekdola 2202003WL002650 Phekdola 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659253 Phek Dola FINO PAYMENTS BANK LTD(608001)
268 LUNGSEN MZ-02-003-006-001/752
(TUICHAWNG) 		2202003000NRG23300320230435276 30/03/2023 Notun rani 2202003WL002650 Notun rani 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659058 MRS NOTUN RANI STATE BANK OF INDIA(508548)
269 LUNGSEN MZ-02-003-006-001/758
(TUICHAWNG) 		2202003000NRG23300320230435282 30/03/2023 Prolat 2202003WL002650 Prolat 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659060 Mr. PROLAT CHAKMA . MIZORAM RURAL BANK(607230)
270 LUNGSEN MZ-02-003-006-001/76
(TUICHAWNG) 		2202003000NRG23300320230435284 30/03/2023 Bidiaduri 2202003WL002650 Bidiaduri 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658803 Mrs. BIDIA DURI . MIZORAM RURAL BANK(607230)
271 LUNGSEN MZ-02-003-006-001/760
(TUICHAWNG) 		2202003000NRG23300320230435285 30/03/2023 Binita Chakma 2202003WL002650 Binita Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659214 Mrs. BINITA CHAKMA . MIZORAM RURAL BANK(607230)
272 LUNGSEN MZ-02-003-006-001/766
(TUICHAWNG) 		2202003000NRG23300320230435291 30/03/2023 Rimi Chakma 2202003WL002650 Rimi Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659063 Mrs. RIMI CHAKMA . MIZORAM RURAL BANK(607230)
273 LUNGSEN MZ-02-003-006-001/768
(TUICHAWNG) 		2202003000NRG23300320230435293 30/03/2023 Kalendi Rani 2202003WL002650 Kalendi Rani 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659029 MRS KALENDI RANI CHAKMA STATE BANK OF INDIA(508548)
274 LUNGSEN MZ-02-003-006-001/769
(TUICHAWNG) 		2202003000NRG23300320230435294 30/03/2023 Dan Kumar rai 2202003WL002650 Dan Kumar rai 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659204 Mr. DAN KUMAR RAI . MIZORAM RURAL BANK(607230)
275 LUNGSEN MZ-02-003-006-001/77
(TUICHAWNG) 		2202003000NRG23300320230435295 30/03/2023 Sepalika 2202003WL002650 Sepalika 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658798 SEPALIKA . MIZORAM RURAL BANK(607230)
276 LUNGSEN MZ-02-003-006-001/772
(TUICHAWNG) 		2202003000NRG23300320230435298 30/03/2023 Lalmuanpuii 2202003WL002650 Lalmuanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659195 LALMUANPUII AIRTEL PAYMENTS BANK LIMITED(990288)
277 LUNGSEN MZ-02-003-006-001/777
(TUICHAWNG) 		2202003000NRG23300320230435302 30/03/2023 Pottya mukhi 2202003WL002650 Pottya mukhi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659229 Mrs. POTTYA MUKHI CHAKMA . MIZORAM RURAL BANK(607230)
278 LUNGSEN MZ-02-003-006-001/778
(TUICHAWNG) 		2202003000NRG23300320230435303 30/03/2023 Bijoka 2202003WL002650 Bijoka 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659057 Mrs. BIJOKA . MIZORAM RURAL BANK(607230)
279 LUNGSEN MZ-02-003-006-001/779
(TUICHAWNG) 		2202003000NRG23300320230435304 30/03/2023 Judo pudi 2202003WL002650 Judo pudi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659259 Mrs. JUDOPUDI . MIZORAM RURAL BANK(607230)
280 LUNGSEN MZ-02-003-006-001/78
(TUICHAWNG) 		2202003000NRG23300320230435305 30/03/2023 H.Dhonobudho 2202003WL002650 H.Dhonobudho 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658745 Mr. H DHANA BUDDHA . MIZORAM RURAL BANK(607230)
281 LUNGSEN MZ-02-003-006-001/785
(TUICHAWNG) 		2202003000NRG23300320230435311 30/03/2023 Uday kanti 2202003WL002650 Uday kanti 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659255 UDAY KANTI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 LUNGSEN MZ-02-003-006-001/787
(TUICHAWNG) 		2202003000NRG23300320230435313 30/03/2023 Kolpona 2202003WL002650 Kolpona 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659010 Mrs. KOLPANA . MIZORAM RURAL BANK(607230)
283 LUNGSEN MZ-02-003-006-001/789
(TUICHAWNG) 		2202003000NRG23300320230435315 30/03/2023 Pulesori 2202003WL002650 Pulesori 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659257 Mrs. FULESHWARI . MIZORAM RURAL BANK(607230)
284 LUNGSEN MZ-02-003-006-001/79
(TUICHAWNG) 		2202003000NRG23300320230435316 30/03/2023 Ashokkumar 2202003WL002650 Ashokkumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658649 Mr. ASHOK KUMAR . MIZORAM RURAL BANK(607230)
285 LUNGSEN MZ-02-003-006-001/796
(TUICHAWNG) 		2202003000NRG23300320230435322 30/03/2023 Lokhi Mala 2202003WL002650 Lokhi Mala 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659245 Mrs. LOKHI MALA . . MIZORAM RURAL BANK(607230)
286 LUNGSEN MZ-02-003-006-001/798
(TUICHAWNG) 		2202003000NRG23300320230435324 30/03/2023 Barun Bikash 2202003WL002650 Barun Bikash 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659008 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
287 LUNGSEN MZ-02-003-006-001/8
(TUICHAWNG) 		2202003000NRG23300320230435326 30/03/2023 Totaram 2202003WL002650 Totaram 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658752 Mr. TOTARAM . MIZORAM RURAL BANK(607230)
288 LUNGSEN MZ-02-003-006-001/802
(TUICHAWNG) 		2202003000NRG23300320230435329 30/03/2023 Talash 2202003WL002650 Talash 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659209 Mr. TALASH CHAKMA . . MIZORAM RURAL BANK(607230)
289 LUNGSEN MZ-02-003-006-001/803
(TUICHAWNG) 		2202003000NRG23300320230435330 30/03/2023 Sujita 2202003WL002650 Sujita 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659233 Mrs. SUJITA . . MIZORAM RURAL BANK(607230)
290 LUNGSEN MZ-02-003-006-001/806
(TUICHAWNG) 		2202003000NRG23300320230435332 30/03/2023 F Lawzika chakma 2202003WL002650 F Lawzika chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658503 Mrs. F LAWZIKA CHAKMA . MIZORAM RURAL BANK(607230)
291 LUNGSEN MZ-02-003-006-001/807
(TUICHAWNG) 		2202003000NRG23300320230435333 30/03/2023 Uronghani 2202003WL002650 Uronghani 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659227 Mrs. URONGHANI CHAKMA . MIZORAM RURAL BANK(607230)
292 LUNGSEN MZ-02-003-006-001/809
(TUICHAWNG) 		2202003000NRG23300320230435334 30/03/2023 lalnunfela 2202003WL002650 lalnunfela 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659242 MR LALNUNFELA LALNUNFELA STATE BANK OF INDIA(508548)
293 LUNGSEN MZ-02-003-006-001/81
(TUICHAWNG) 		2202003000NRG23300320230435335 30/03/2023 Renuka 2202003WL002650 Renuka 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658708 Mrs. RENUKA . MIZORAM RURAL BANK(607230)
294 LUNGSEN MZ-02-003-006-001/810
(TUICHAWNG) 		2202003000NRG23300320230435336 30/03/2023 Bikom 2202003WL002650 Bikom 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659260 Mrs. BIKOM . MIZORAM RURAL BANK(607230)
295 LUNGSEN MZ-02-003-006-001/811
(TUICHAWNG) 		2202003000NRG23300320230435337 30/03/2023 Santi Priyo 2202003WL002650 Santi Priyo 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659262 MR SANTI PRIYO CHAKMA STATE BANK OF INDIA(508548)
296 LUNGSEN MZ-02-003-006-001/813
(TUICHAWNG) 		2202003000NRG23300320230435339 30/03/2023 Daneswar 2202003WL002650 Daneswar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658970 Mr. DANESWAR . MIZORAM RURAL BANK(607230)
297 LUNGSEN MZ-02-003-006-001/817
(TUICHAWNG) 		2202003000NRG23300320230435343 30/03/2023 Sukro Pudi 2202003WL002650 Sukro Pudi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659228 Mrs. SUKRO PUDI . MIZORAM RURAL BANK(607230)
298 LUNGSEN MZ-02-003-006-001/818
(TUICHAWNG) 		2202003000NRG23300320230435344 30/03/2023 Sunil kanti 2202003WL002650 Sunil kanti 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659256 Mr. SUNILA KANTI CHAKMA . MIZORAM RURAL BANK(607230)
299 LUNGSEN MZ-02-003-006-001/819
(TUICHAWNG) 		2202003000NRG23300320230435345 30/03/2023 Priyotom 2202003WL002650 Priyotom 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659207 Mr. PRIYOTOM . MIZORAM RURAL BANK(607230)
300 LUNGSEN MZ-02-003-006-001/821
(TUICHAWNG) 		2202003000NRG23300320230435347 30/03/2023 Sebalika 2202003WL002650 Sebalika 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659213 MRS SEBALIKA CHAKMA STATE BANK OF INDIA(508548)
301 LUNGSEN MZ-02-003-006-001/823
(TUICHAWNG) 		2202003000NRG23300320230435349 30/03/2023 Nattun maya 2202003WL002650 Nattun maya 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659232 Mrs. NUTUN MAYA CHAKMA . MIZORAM RURAL BANK(607230)
302 LUNGSEN MZ-02-003-006-001/83
(TUICHAWNG) 		2202003000NRG23300320230435352 30/03/2023 Prabatchondro 2202003WL002650 Prabatchondro 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658758 Mr. PROBHAT CHONDRO . MIZORAM RURAL BANK(607230)
303 LUNGSEN MZ-02-003-006-001/84
(TUICHAWNG) 		2202003000NRG23300320230435353 30/03/2023 Samorbijoy 2202003WL002650 Samorbijoy 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658691 Mr. SAMAR BIJOY . MIZORAM RURAL BANK(607230)
304 LUNGSEN MZ-02-003-006-001/85
(TUICHAWNG) 		2202003000NRG23300320230435354 30/03/2023 Nishiram 2202003WL002650 Nishiram 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658685 Mr. NISHIRAM CHAKMA . MIZORAM RURAL BANK(607230)
305 LUNGSEN MZ-02-003-006-001/86
(TUICHAWNG) 		2202003000NRG23300320230435355 30/03/2023 Mileso 2202003WL002650 Mileso 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658743 Mrs. MILESO . MIZORAM RURAL BANK(607230)
306 LUNGSEN MZ-02-003-006-001/87
(TUICHAWNG) 		2202003000NRG23300320230435356 30/03/2023 Profuchondro 2202003WL002650 Profuchondro 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658655 Mr. PROFUL CHONDRO . MIZORAM RURAL BANK(607230)
307 LUNGSEN MZ-02-003-006-001/89
(TUICHAWNG) 		2202003000NRG23300320230435358 30/03/2023 Soralia 2202003WL002650 Soralia 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658742 Mr. SAROTIA . MIZORAM RURAL BANK(607230)
308 LUNGSEN MZ-02-003-006-001/9
(TUICHAWNG) 		2202003000NRG23300320230435359 30/03/2023 Mayadon 2202003WL002650 Mayadon 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658694 Mr. MAYA DON . MIZORAM RURAL BANK(607230)
309 LUNGSEN MZ-02-003-006-001/91
(TUICHAWNG) 		2202003000NRG23300320230435360 30/03/2023 Snehokumar 2202003WL002650 Snehokumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658750 Mr. SNEHA KUMAR . MIZORAM RURAL BANK(607230)
310 LUNGSEN MZ-02-003-006-001/92
(TUICHAWNG) 		2202003000NRG23300320230435361 30/03/2023 Anondokumar 2202003WL002650 Anondokumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658756 ANANDO KUMAR . MIZORAM RURAL BANK(607230)
311 LUNGSEN MZ-02-003-006-001/928
(TUICHAWNG) 		2202003000NRG23300320230435363 30/03/2023 Amulyo Bala 2202003WL002650 Amulyo Bala 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658748 Mrs. AMULYO BALA . MIZORAM RURAL BANK(607230)
312 LUNGSEN MZ-02-003-006-001/933
(TUICHAWNG) 		2202003000NRG23300320230435366 30/03/2023 Bhddha Rani 2202003WL002650 Bhddha Rani 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658486 Mrs. BUDDHA RANI . MIZORAM RURAL BANK(607230)
313 LUNGSEN MZ-02-003-006-001/934
(TUICHAWNG) 		2202003000NRG23300320230435367 30/03/2023 Sneho Loda 2202003WL002650 Sneho Loda 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658534 Mr. SONJO REKHA CHAKMA . MIZORAM RURAL BANK(607230)
314 LUNGSEN MZ-02-003-006-001/937
(TUICHAWNG) 		2202003000NRG23300320230435369 30/03/2023 Dadima 2202003WL002650 Dadima 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659202 Mrs. DADIMA . MIZORAM RURAL BANK(607230)
315 LUNGSEN MZ-02-003-006-001/939
(TUICHAWNG) 		2202003000NRG23300320230435370 30/03/2023 Mithun 2202003WL002650 Mithun 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658477 Mr. MITHUN . MIZORAM RURAL BANK(607230)
316 LUNGSEN MZ-02-003-006-001/943
(TUICHAWNG) 		2202003000NRG23300320230435373 30/03/2023 Hnamra sing 2202003WL002650 Hnamra sing 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659254 Ms. HNAMRASING . MIZORAM RURAL BANK(607230)
317 LUNGSEN MZ-02-003-006-001/945
(TUICHAWNG) 		2202003000NRG23300320230435375 30/03/2023 C.Lalnunziri 2202003WL002650 C.Lalnunziri 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659061 MRS LALNUNZIRI STATE BANK OF INDIA(508548)
318 LUNGSEN MZ-02-003-006-001/947
(TUICHAWNG) 		2202003000NRG23300320230435377 30/03/2023 Dipak Chakma 2202003WL002650 Dipak Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658492 Mr. DIPAK CHAKMA . MIZORAM RURAL BANK(607230)
319 LUNGSEN MZ-02-003-006-001/948
(TUICHAWNG) 		2202003000NRG23300320230435378 30/03/2023 Jalador Chakma 2202003WL002650 Jalador Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659223 MR JALADOR CHAKMA STATE BANK OF INDIA(508548)
320 LUNGSEN MZ-02-003-006-001/949
(TUICHAWNG) 		2202003000NRG23300320230435379 30/03/2023 Sandhya Rani 2202003WL002650 Sandhya Rani 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658479 Sandhya Rani Chakma FINO PAYMENTS BANK LTD(608001)
321 LUNGSEN MZ-02-003-006-001/950
(TUICHAWNG) 		2202003000NRG23300320230435380 30/03/2023 Gubotara 2202003WL002650 Gubotara 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658497 Gubotara Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
322 LUNGSEN MZ-02-003-006-001/953
(TUICHAWNG) 		2202003000NRG23300320230435383 30/03/2023 Dhana Rattan 2202003WL002650 Dhana Rattan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658478 MRS DHANA RATTAN STATE BANK OF INDIA(508548)
323 LUNGSEN MZ-02-003-006-001/954
(TUICHAWNG) 		2202003000NRG23300320230435384 30/03/2023 Mina Chakma 2202003WL002650 Mina Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658574 Mrs. TINA OPT BY MINA CHAKMA MIZORAM RURAL BANK(607230)
324 LUNGSEN MZ-02-003-006-001/959
(TUICHAWNG) 		2202003000NRG23300320230435388 30/03/2023 Mana Devi 2202003WL002650 Mana Devi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659231 MISS MANA DEVI STATE BANK OF INDIA(508548)
325 LUNGSEN MZ-02-003-006-001/962
(TUICHAWNG) 		2202003000NRG23300320230435390 30/03/2023 Shyamal kanti 2202003WL002650 Shyamal kanti 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658573 Mr. SHYAMAL KANTI . MIZORAM RURAL BANK(607230)
326 LUNGSEN MZ-02-003-006-001/967
(TUICHAWNG) 		2202003000NRG23300320230435394 30/03/2023 Babu Chakma 2202003WL002650 Babu Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659226 MR BABU CHAKMA STATE BANK OF INDIA(508548)
327 LUNGSEN MZ-02-003-006-001/970
(TUICHAWNG) 		2202003000NRG23300320230435397 30/03/2023 Kalpana 2202003WL002650 Kalpana 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658483 Mrs. KALPANA CHAKMA . MIZORAM RURAL BANK(607230)
328 LUNGSEN MZ-02-003-006-001/973
(TUICHAWNG) 		2202003000NRG23300320230435400 30/03/2023 Sunil Chakma 2202003WL002650 Sunil Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658490 Mr. SUNIL CHAKMA . MIZORAM RURAL BANK(607230)
329 LUNGSEN MZ-02-003-006-001/976
(TUICHAWNG) 		2202003000NRG23300320230435403 30/03/2023 Brigu Moni 2202003WL002650 Brigu Moni 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659236 MR BRIGU MONI CHAKMA STATE BANK OF INDIA(508548)
330 LUNGSEN MZ-02-003-006-001/978
(TUICHAWNG) 		2202003000NRG23300320230435405 30/03/2023 Gyana Muni 2202003WL002650 Gyana Muni 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659072 MR GYANA MUNI CHAKMA STATE BANK OF INDIA(508548)
331 LUNGSEN MZ-02-003-006-001/98
(TUICHAWNG) 		2202003000NRG23300320230435407 30/03/2023 Kalasogi 2202003WL002650 Kalasogi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658700 Mrs. KALASOGI & ROMESH . MIZORAM RURAL BANK(607230)
332 LUNGSEN MZ-02-003-006-001/980
(TUICHAWNG) 		2202003000NRG23300320230435408 30/03/2023 Sanjay Bikash 2202003WL002650 Sanjay Bikash 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659235 Mr. SANJAY BIKASH . . MIZORAM RURAL BANK(607230)
333 LUNGSEN MZ-02-003-006-001/982
(TUICHAWNG) 		2202003000NRG23300320230435410 30/03/2023 Rupesh Kanti 2202003WL002650 Rupesh Kanti 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659239 Mr. RUPESH KANI CHAKMA . . MIZORAM RURAL BANK(607230)
334 LUNGSEN MZ-02-003-006-001/983
(TUICHAWNG) 		2202003000NRG23300320230435411 30/03/2023 Gyana Devi 2202003WL002650 Gyana Devi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658502 MRS GYANA DEVI CHAKMA STATE BANK OF INDIA(508548)
335 LUNGSEN MZ-02-003-006-001/986
(TUICHAWNG) 		2202003000NRG23300320230435413 30/03/2023 Rana Jeet 2202003WL002650 Rana Jeet 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659247 Mr. RANAJEET CHAKMA MIZORAM RURAL BANK(607230)
336 LUNGSEN MZ-02-003-006-001/989
(TUICHAWNG) 		2202003000NRG23300320230435416 30/03/2023 Ramesh 2202003WL002650 Ramesh 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659230 Romesh Panday AIRTEL PAYMENTS BANK LIMITED(990288)
337 LUNGSEN MZ-02-003-006-001/996
(TUICHAWNG) 		2202003000NRG23300320230435422 30/03/2023 Monika Lalnunfeli 2202003WL002650 Monika Lalnunfeli 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659212 MRS MONIKA LALNUNFELI STATE BANK OF INDIA(508548)
338 LUNGSEN MZ-02-003-006-001/999
(TUICHAWNG) 		2202003000NRG23300320230435425 30/03/2023 Joy Soda 2202003WL002650 Joy Soda 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658571 Mrs. JOY SODA . . MIZORAM RURAL BANK(607230)
339 LUNGSEN MZ-02-003-041-001/1000
(Zodin (Tlabung)) 		2202003000NRG23300320230437535 30/03/2023 Jerusalemthari 2202003WL002664 Jerusalemthari 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658498 Mrs. JERUSALEMTHARI . MIZORAM RURAL BANK(607230)
340 LUNGSEN MZ-02-003-041-001/1001
(Zodin (Tlabung)) 		2202003000NRG23300320230437536 30/03/2023 Lalbiaknii 2202003WL002664 Lalbiaknii 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658481 MRS LALBIAKNII STATE BANK OF INDIA(508548)
341 LUNGSEN MZ-02-003-041-001/1002
(Zodin (Tlabung)) 		2202003000NRG23300320230437537 30/03/2023 K Lalmuanpari 2202003WL002664 K Lalmuanpari 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658501 Mrs. K LALMUANPARI . . MIZORAM RURAL BANK(607230)
342 LUNGSEN MZ-02-003-041-001/1003
(Zodin (Tlabung)) 		2202003000NRG23300320230437538 30/03/2023 Ralkapthangi 2202003WL002664 Ralkapthangi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659205 Mrs. RALKAPTHANGI . MIZORAM RURAL BANK(607230)
343 LUNGSEN MZ-02-003-041-001/1020
(Zodin (Tlabung)) 		2202003000NRG23300320230437548 30/03/2023 Krossnunsanga 2202003WL002664 Krossnunsanga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658480 MR KROSNUNSANGA STATE BANK OF INDIA(508548)
344 LUNGSEN MZ-02-003-041-001/1021
(Zodin (Tlabung)) 		2202003000NRG23300320230437549 30/03/2023 Lalrempuia 2202003WL002664 Lalrempuia 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658526 MR LALREMPUIA STATE BANK OF INDIA(508548)
345 LUNGSEN MZ-02-003-041-001/1022
(Zodin (Tlabung)) 		2202003000NRG23300320230437550 30/03/2023 Lalfakzuali 2202003WL002664 Lalfakzuali 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659194 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
346 LUNGSEN MZ-02-003-041-001/1026
(Zodin (Tlabung)) 		2202003000NRG23300320230437553 30/03/2023 TH Lalthanpari 2202003WL002664 TH Lalthanpari 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659221 Mrs. TH LALTHANPARI . MIZORAM RURAL BANK(607230)
347 LUNGSEN MZ-02-003-041-001/1035
(Zodin (Tlabung)) 		2202003000NRG23300320230437559 30/03/2023 Lalnghaka 2202003WL002664 Lalnghaka 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658506 MR LALNGHAKA STATE BANK OF INDIA(508548)
348 LUNGSEN MZ-02-003-041-001/1037
(Zodin (Tlabung)) 		2202003000NRG23300320230437561 30/03/2023 Lalrinzuali 2202003WL002664 Lalrinzuali 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658499 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
349 LUNGSEN MZ-02-003-041-001/1042
(Zodin (Tlabung)) 		2202003000NRG23300320230437566 30/03/2023 Bijyota 2202003WL002664 Bijyota 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658507 Mrs. BIJOYTA . MIZORAM RURAL BANK(607230)
350 LUNGSEN MZ-02-003-041-001/1050
(Zodin (Tlabung)) 		2202003000NRG23300320230437571 30/03/2023 Lalthlamuanpuia 2202003WL002664 Lalthlamuanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658482 Mr. LALTHLAMUANPUIA . MIZORAM RURAL BANK(607230)
351 LUNGSEN MZ-02-003-041-001/1051
(Zodin (Tlabung)) 		2202003000NRG23300320230437572 30/03/2023 HS.Vanlalvena 2202003WL002664 HS.Vanlalvena 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659064 Mr. HS VANLALVENA . MIZORAM RURAL BANK(607230)
352 LUNGSEN MZ-02-003-041-001/1052
(Zodin (Tlabung)) 		2202003000NRG23300320230437573 30/03/2023 C.Lalringngheta 2202003WL002664 C.Lalringngheta 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658516 Mr. DAVID C LALRINNGHETA . MIZORAM RURAL BANK(607230)
353 LUNGSEN MZ-02-003-041-001/1057
(Zodin (Tlabung)) 		2202003000NRG23300320230437578 30/03/2023 MS Dawngliani 2202003WL002664 MS Dawngliani 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658474 MR PT LAMA STATE BANK OF INDIA(508548)
354 LUNGSEN MZ-02-003-041-001/1058
(Zodin (Tlabung)) 		2202003000NRG23300320230437579 30/03/2023 Zorampari 2202003WL002664 Zorampari 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658518 ZORAMPARI IDBI BANK(607095)
355 LUNGSEN MZ-02-003-041-001/1059
(Zodin (Tlabung)) 		2202003000NRG23300320230437580 30/03/2023 Mutun Mita 2202003WL002664 Mutun Mita 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658509 Mrs. MUTUN MITA CHAKMA . MIZORAM RURAL BANK(607230)
356 LUNGSEN MZ-02-003-041-001/1061
(Zodin (Tlabung)) 		2202003000NRG23300320230437581 30/03/2023 Paul Johnsona 2202003WL002664 Paul Johnsona 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658513 Mr. PAUL JOHNSONA . MIZORAM RURAL BANK(607230)
357 LUNGSEN MZ-02-003-041-001/1065
(Zodin (Tlabung)) 		2202003000NRG23300320230437583 30/03/2023 R Lalmuanpuia 2202003WL002664 R Lalmuanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658522 MR R LALMUANPUIA STATE BANK OF INDIA(508548)
358 LUNGSEN MZ-02-003-041-001/1067
(Zodin (Tlabung)) 		2202003000NRG23300320230437584 30/03/2023 F Lalmalsawmi 2202003WL002664 F Lalmalsawmi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659203 Mrs. F LALMALSAWMI . MIZORAM RURAL BANK(607230)
359 LUNGSEN MZ-02-003-041-001/1068
(Zodin (Tlabung)) 		2202003000NRG23300320230437585 30/03/2023 Lalmuansanga 2202003WL002664 Lalmuansanga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658523 MR LALMUANSANGA STATE BANK OF INDIA(508548)
360 LUNGSEN MZ-02-003-041-001/1069
(Zodin (Tlabung)) 		2202003000NRG23300320230437586 30/03/2023 C Zonunmawii 2202003WL002664 C Zonunmawii 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658476 C ZONUNMAWII UNION BANK OF INDIA(508500)
361 LUNGSEN MZ-02-003-041-001/1070
(Zodin (Tlabung)) 		2202003000NRG23300320230437587 30/03/2023 Lalremruata 2202003WL002664 Lalremruata 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658512 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
362 LUNGSEN MZ-02-003-041-001/1071
(Zodin (Tlabung)) 		2202003000NRG23300320230437588 30/03/2023 Lalvenpuii 2202003WL002664 Lalvenpuii 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658551 MISS LALVENPUI LAVENPUII STATE BANK OF INDIA(508548)
363 LUNGSEN MZ-02-003-041-001/1072
(Zodin (Tlabung)) 		2202003000NRG23300320230437589 30/03/2023 Lalramthianghlima 2202003WL002664 Lalramthianghlima 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658550 MR LALRAMTHIANGHLIMA STATE BANK OF INDIA(508548)
364 LUNGSEN MZ-02-003-041-001/1073
(Zodin (Tlabung)) 		2202003000NRG23300320230437590 30/03/2023 Hranglianthanga 2202003WL002664 Hranglianthanga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658500 Mr. HRANGLIANTHANGA . MIZORAM RURAL BANK(607230)
365 LUNGSEN MZ-02-003-041-001/1075
(Zodin (Tlabung)) 		2202003000NRG23300320230437592 30/03/2023 Lalhminghlua 2202003WL002664 Lalhminghlua 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658517 Mr. LALHMINGHLUA . MIZORAM RURAL BANK(607230)
366 LUNGSEN MZ-02-003-041-001/1076
(Zodin (Tlabung)) 		2202003000NRG23300320230437593 30/03/2023 Lalliansanga 2202003WL002664 Lalliansanga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658557 Mr. LALLIANSANGA . MIZORAM RURAL BANK(607230)
367 LUNGSEN MZ-02-003-041-001/1077
(Zodin (Tlabung)) 		2202003000NRG23300320230437594 30/03/2023 Lalrinfela 2202003WL002664 Lalrinfela 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658603 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
368 LUNGSEN MZ-02-003-041-001/1080
(Zodin (Tlabung)) 		2202003000NRG23300320230437596 30/03/2023 Basanti 2202003WL002664 Basanti 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658560 MRS BASANTI BASANTI STATE BANK OF INDIA(508548)
369 LUNGSEN MZ-02-003-041-001/1081
(Zodin (Tlabung)) 		2202003000NRG23300320230437597 30/03/2023 Lalhmingsangi 2202003WL002664 Lalhmingsangi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658553 MR LALHMINGSANGI STATE BANK OF INDIA(508548)
370 LUNGSEN MZ-02-003-041-001/1082
(Zodin (Tlabung)) 		2202003000NRG23300320230437598 30/03/2023 Elizabeth Lallawmkimi 2202003WL002664 Elizabeth Lallawmkimi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658559 Mrs. ELIZABETH LALLAWMKIMI . MIZORAM RURAL BANK(607230)
371 LUNGSEN MZ-02-003-041-001/1083
(Zodin (Tlabung)) 		2202003000NRG23300320230437599 30/03/2023 R Zohmingthanga 2202003WL002664 R Zohmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658558 Mr. R ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
372 LUNGSEN MZ-02-003-041-001/1086
(Zodin (Tlabung)) 		2202003000NRG23300320230437600 30/03/2023 Ngurnunsangi 2202003WL002664 Ngurnunsangi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658567 Mrs. NGURNUNSANGI . MIZORAM RURAL BANK(607230)
373 LUNGSEN MZ-02-003-041-001/1091
(Zodin (Tlabung)) 		2202003000NRG23300320230437601 30/03/2023 Lalthlamuana 2202003WL002664 Lalthlamuana 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658561 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
374 LUNGSEN MZ-02-003-041-001/1094
(Zodin (Tlabung)) 		2202003000NRG23300320230437602 30/03/2023 Jonathani A 2202003WL002664 Jonathani A 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658602 MS JONATHANI STATE BANK OF INDIA(508548)
375 LUNGSEN MZ-02-003-041-001/1095
(Zodin (Tlabung)) 		2202003000NRG23300320230437603 30/03/2023 John Lower Ralte 2202003WL002664 John Lower Ralte 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658564 Mr. JOHN LOWER RALTE . MIZORAM RURAL BANK(607230)
376 LUNGSEN MZ-02-003-041-001/1096
(Zodin (Tlabung)) 		2202003000NRG23300320230437604 30/03/2023 Lalchhingpuii 2202003WL002664 Lalchhingpuii 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658647 Mrs. LALCHHINGPUII . MIZORAM RURAL BANK(607230)
377 LUNGSEN MZ-02-003-041-001/1097
(Zodin (Tlabung)) 		2202003000NRG23300320230437605 30/03/2023 Lalthapuii Chawngthu 2202003WL002664 Lalthapuii Chawngthu 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658563 Mrs. LALTHAPUII CHAWNGTHU . MIZORAM RURAL BANK(607230)
378 LUNGSEN MZ-02-003-041-001/1098
(Zodin (Tlabung)) 		2202003000NRG23300320230437606 30/03/2023 K Lalremsiama 2202003WL002664 K Lalremsiama 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658556 Mr. K LALREMSIAMA . MIZORAM RURAL BANK(607230)
379 LUNGSEN MZ-02-003-041-001/1099
(Zodin (Tlabung)) 		2202003000NRG23300320230437607 30/03/2023 Lalremmawii 2202003WL002664 Lalremmawii 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658519 Mrs. LALREMMAWII . MIZORAM RURAL BANK(607230)
380 LUNGSEN MZ-02-003-041-001/1101
(Zodin (Tlabung)) 		2202003000NRG23300320230437608 30/03/2023 C Thatseli 2202003WL002664 C Thatseli 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658520 Mrs. C THATSELI . MIZORAM RURAL BANK(607230)
381 LUNGSEN MZ-02-003-041-001/1105
(Zodin (Tlabung)) 		2202003000NRG23300320230437610 30/03/2023 T Lalremsanga 2202003WL002664 T Lalremsanga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658562 MR T LALREMSANGA STATE BANK OF INDIA(508548)
382 LUNGSEN MZ-02-003-041-001/1106
(Zodin (Tlabung)) 		2202003000NRG23300320230437611 30/03/2023 LALRINTHANGI 2202003WL002664 LALRINTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658565 Mrs. C LALRINTHANGI . MIZORAM RURAL BANK(607230)
383 LUNGSEN MZ-02-003-041-001/1110
(Zodin (Tlabung)) 		2202003000NRG23300320230437612 30/03/2023 Rinchungnungi 2202003WL002664 Rinchungnungi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658566 Mrs. RINCHUNGNUNGI . MIZORAM RURAL BANK(607230)
384 LUNGSEN MZ-02-003-041-001/443
(Zodin (Tlabung)) 		2202003000NRG23300320230437613 30/03/2023 Sumseli 2202003WL002664 Sumseli 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659168 Mr. Sumseli . . MIZORAM RURAL BANK(607230)
385 LUNGSEN MZ-02-003-041-001/444
(Zodin (Tlabung)) 		2202003000NRG23300320230437614 30/03/2023 Zirliana 2202003WL002664 Zirliana 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659169 Mr. Zirliana . . MIZORAM RURAL BANK(607230)
386 LUNGSEN MZ-02-003-041-001/446
(Zodin (Tlabung)) 		2202003000NRG23300320230437615 30/03/2023 V.Thangliani 2202003WL002664 V.Thangliani 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658821 Mr. V.Thangliani . . MIZORAM RURAL BANK(607230)
387 LUNGSEN MZ-02-003-041-001/448
(Zodin (Tlabung)) 		2202003000NRG23300320230437616 30/03/2023 Zonuntluangi 2202003WL002664 Zonuntluangi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659170 Mr. Chalkunga . . MIZORAM RURAL BANK(607230)
388 LUNGSEN MZ-02-003-041-001/449
(Zodin (Tlabung)) 		2202003000NRG23300320230437617 30/03/2023 C.Lalthantluangi 2202003WL002664 C.Lalthantluangi 00293 SBIN0RRMIGB 3029 3029 Rejected 31/03/2023 0415658980 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
389 LUNGSEN MZ-02-003-041-001/450
(Zodin (Tlabung)) 		2202003000NRG23300320230437618 30/03/2023 P.Vanlalruata 2202003WL002664 P.Vanlalruata 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658981 Mr. P VANLALRUATA & HUALHIMI . . MIZORAM RURAL BANK(607230)
390 LUNGSEN MZ-02-003-041-001/452
(Zodin (Tlabung)) 		2202003000NRG23300320230437619 30/03/2023 Vanlalvena 2202003WL002664 Vanlalvena 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658982 Mr. PC VANLALVENA . . MIZORAM RURAL BANK(607230)
391 LUNGSEN MZ-02-003-041-001/453
(Zodin (Tlabung)) 		2202003000NRG23300320230437620 30/03/2023 Vanlalrimawii 2202003WL002664 Vanlalrimawii 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659157 MR LALRIMAWII STATE BANK OF INDIA(508548)
392 LUNGSEN MZ-02-003-041-001/455
(Zodin (Tlabung)) 		2202003000NRG23300320230437621 30/03/2023 Ngurkhuma 2202003WL002664 Ngurkhuma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659171 Mr. Ngurkhuma . . MIZORAM RURAL BANK(607230)
393 LUNGSEN MZ-02-003-041-001/456
(Zodin (Tlabung)) 		2202003000NRG23300320230437622 30/03/2023 Lalnunsanga 2202003WL002664 Lalnunsanga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659158 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
394 LUNGSEN MZ-02-003-041-001/458
(Zodin (Tlabung)) 		2202003000NRG23300320230437623 30/03/2023 PC.Lalrinawma 2202003WL002664 PC.Lalrinawma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658822 MR PC LALRINAWMA STATE BANK OF INDIA(508548)
395 LUNGSEN MZ-02-003-041-001/460
(Zodin (Tlabung)) 		2202003000NRG23300320230437624 30/03/2023 Lalthansanga 2202003WL002664 Lalthansanga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659159 MR LALMAWIA STATE BANK OF INDIA(508548)
396 LUNGSEN MZ-02-003-041-001/462
(Zodin (Tlabung)) 		2202003000NRG23300320230437626 30/03/2023 C.Lalzuama 2202003WL002664 C.Lalzuama 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658823 Mr. C.Lalzuama . . MIZORAM RURAL BANK(607230)
397 LUNGSEN MZ-02-003-041-001/463
(Zodin (Tlabung)) 		2202003000NRG23300320230437627 30/03/2023 Lalengzauvi 2202003WL002664 Lalengzauvi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659172 Mr. Lalengzauvi . . MIZORAM RURAL BANK(607230)
398 LUNGSEN MZ-02-003-041-001/464
(Zodin (Tlabung)) 		2202003000NRG23300320230437628 30/03/2023 Lalsaimawia 2202003WL002664 Lalsaimawia 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659173 Mr. Darzawni . . MIZORAM RURAL BANK(607230)
399 LUNGSEN MZ-02-003-041-001/465
(Zodin (Tlabung)) 		2202003000NRG23300320230437629 30/03/2023 Zairemmawia 2202003WL002664 Zairemmawia 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659174 Mr. P.Vanlalmawia . . MIZORAM RURAL BANK(607230)
400 LUNGSEN MZ-02-003-041-001/467
(Zodin (Tlabung)) 		2202003000NRG23300320230437630 30/03/2023 C.Valzakhuma 2202003WL002664 C.Valzakhuma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659175 Mr. C.Valzakhuma . . MIZORAM RURAL BANK(607230)
401 LUNGSEN MZ-02-003-041-001/468
(Zodin (Tlabung)) 		2202003000NRG23300320230437631 30/03/2023 Lalruala 2202003WL002664 Lalruala 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659160 Mr. Lalruala . . MIZORAM RURAL BANK(607230)
402 LUNGSEN MZ-02-003-041-001/471
(Zodin (Tlabung)) 		2202003000NRG23300320230437633 30/03/2023 FC.Lalmalsawma 2202003WL002664 FC.Lalmalsawma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659176 Mr. FC.Lalmalsawma . . MIZORAM RURAL BANK(607230)
403 LUNGSEN MZ-02-003-041-001/472
(Zodin (Tlabung)) 		2202003000NRG23300320230437634 30/03/2023 C.Vanengmawia 2202003WL002664 C.Vanengmawia 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659177 Mr. C.Vanengmawia . . MIZORAM RURAL BANK(607230)
404 LUNGSEN MZ-02-003-041-001/473
(Zodin (Tlabung)) 		2202003000NRG23300320230437635 30/03/2023 Thatawngpuii 2202003WL002664 Thatawngpuii 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659178 Mr. Thatawngpuii . . MIZORAM RURAL BANK(607230)
405 LUNGSEN MZ-02-003-041-001/477
(Zodin (Tlabung)) 		2202003000NRG23300320230437636 30/03/2023 Lalramthianghlimi 2202003WL002664 Lalramthianghlimi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658983 Mr. Lalramthianghlimi . . MIZORAM RURAL BANK(607230)
406 LUNGSEN MZ-02-003-041-001/478
(Zodin (Tlabung)) 		2202003000NRG23300320230437637 30/03/2023 V.Biakkungi 2202003WL002664 V.Biakkungi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659179 Mrs. V.Biakkungi OPP BY LALROPUII . MIZORAM RURAL BANK(607230)
407 LUNGSEN MZ-02-003-041-001/479
(Zodin (Tlabung)) 		2202003000NRG23300320230437638 30/03/2023 Minu Dala 2202003WL002664 Minu Dala 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659161 MS BOJANTIMALARAI STATE BANK OF INDIA(508548)
408 LUNGSEN MZ-02-003-041-001/480
(Zodin (Tlabung)) 		2202003000NRG23300320230437639 30/03/2023 B.Lalrinthangi 2202003WL002664 B.Lalrinthangi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659180 Mr. B.Lalrinthangi . . MIZORAM RURAL BANK(607230)
409 LUNGSEN MZ-02-003-041-001/481
(Zodin (Tlabung)) 		2202003000NRG23300320230437640 30/03/2023 Lalruatfeli 2202003WL002664 Lalruatfeli 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659181 Mr. Lalruatfeli . . MIZORAM RURAL BANK(607230)
410 LUNGSEN MZ-02-003-041-001/482
(Zodin (Tlabung)) 		2202003000NRG23300320230437641 30/03/2023 Chhunmawii 2202003WL002664 Chhunmawii 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659182 Mr. Chhunmawii . . MIZORAM RURAL BANK(607230)
411 LUNGSEN MZ-02-003-041-001/484
(Zodin (Tlabung)) 		2202003000NRG23300320230437642 30/03/2023 Biakchhawni 2202003WL002664 Biakchhawni 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659183 Mr. Biakchhawni . . MIZORAM RURAL BANK(607230)
412 LUNGSEN MZ-02-003-041-001/485
(Zodin (Tlabung)) 		2202003000NRG23300320230437643 30/03/2023 Mila Rai 2202003WL002664 Mila Rai 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658824 Mr. MIRA RAI . . MIZORAM RURAL BANK(607230)
413 LUNGSEN MZ-02-003-041-001/486
(Zodin (Tlabung)) 		2202003000NRG23300320230437644 30/03/2023 Vanlalfawni 2202003WL002664 Vanlalfawni 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659162 Mr. Vanlalfawni . . MIZORAM RURAL BANK(607230)
414 LUNGSEN MZ-02-003-041-001/487
(Zodin (Tlabung)) 		2202003000NRG23300320230437645 30/03/2023 Sangchhuahkimi 2202003WL002664 Sangchhuahkimi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659163 MISS SANGCHHUAHKIMI STATE BANK OF INDIA(508548)
415 LUNGSEN MZ-02-003-041-001/488
(Zodin (Tlabung)) 		2202003000NRG23300320230437646 30/03/2023 Zorammawia 2202003WL002664 Zorammawia 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659184 Mr. Zorammawia . . MIZORAM RURAL BANK(607230)
416 LUNGSEN MZ-02-003-041-001/489
(Zodin (Tlabung)) 		2202003000NRG23300320230437647 30/03/2023 Montu 2202003WL002664 Montu 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659185 Mr. LALRINAWMA . . MIZORAM RURAL BANK(607230)
417 LUNGSEN MZ-02-003-041-001/490
(Zodin (Tlabung)) 		2202003000NRG23300320230437648 30/03/2023 Bijoy Kanchari 2202003WL002664 Bijoy Kanchari 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659186 MR BIJOY KACHARI STATE BANK OF INDIA(508548)
418 LUNGSEN MZ-02-003-041-001/494
(Zodin (Tlabung)) 		2202003000NRG23300320230437649 30/03/2023 Zoliani 2202003WL002664 Zoliani 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659187 Mr. ZOLIANI . . MIZORAM RURAL BANK(607230)
419 LUNGSEN MZ-02-003-041-001/496
(Zodin (Tlabung)) 		2202003000NRG23300320230437650 30/03/2023 Babua 2202003WL002664 Babua 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658825 MR LALMUANA STATE BANK OF INDIA(508548)
420 LUNGSEN MZ-02-003-041-001/499
(Zodin (Tlabung)) 		2202003000NRG23300320230437651 30/03/2023 Lalfamkima 2202003WL002664 Lalfamkima 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658826 Mr. Lalfamkima . . MIZORAM RURAL BANK(607230)
421 LUNGSEN MZ-02-003-041-001/502
(Zodin (Tlabung)) 		2202003000NRG23300320230437654 30/03/2023 Lalengmawia 2202003WL002664 Lalengmawia 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658568 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
422 LUNGSEN MZ-02-003-041-001/506
(Zodin (Tlabung)) 		2202003000NRG23300320230437656 30/03/2023 Roluahpuia 2202003WL002664 Roluahpuia 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658827 Mr. Roluahpuia . . MIZORAM RURAL BANK(607230)
423 LUNGSEN MZ-02-003-041-001/507
(Zodin (Tlabung)) 		2202003000NRG23300320230437657 30/03/2023 Chhota Hasda 2202003WL002664 Chhota Hasda 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659188 Mr. Chotta Hasda . . MIZORAM RURAL BANK(607230)
424 LUNGSEN MZ-02-003-041-001/508
(Zodin (Tlabung)) 		2202003000NRG23300320230437658 30/03/2023 Malsawmkima 2202003WL002664 Malsawmkima 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659189 Mr. LALMALSAWMKIMA . . MIZORAM RURAL BANK(607230)
425 LUNGSEN MZ-02-003-041-001/509
(Zodin (Tlabung)) 		2202003000NRG23300320230437659 30/03/2023 Sawma 2202003WL002664 Sawma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658828 MR DIBISOL HEMBROM STATE BANK OF INDIA(508548)
426 LUNGSEN MZ-02-003-041-001/510
(Zodin (Tlabung)) 		2202003000NRG23300320230437660 30/03/2023 Lalrintluangi 2202003WL002664 Lalrintluangi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658829 Mr. C.Lalrintluangi . . MIZORAM RURAL BANK(607230)
427 LUNGSEN MZ-02-003-041-001/512
(Zodin (Tlabung)) 		2202003000NRG23300320230437662 30/03/2023 Malsawma 2202003WL002664 Malsawma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659191 MR MALSAWMA STATE BANK OF INDIA(508548)
428 LUNGSEN MZ-02-003-041-001/515
(Zodin (Tlabung)) 		2202003000NRG23300320230437664 30/03/2023 Siplala 2202003WL002664 Siplala 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659192 MR SIPLALA STATE BANK OF INDIA(508548)
429 LUNGSEN MZ-02-003-041-001/517
(Zodin (Tlabung)) 		2202003000NRG23300320230437665 30/03/2023 Vanlalruati 2202003WL002664 Vanlalruati 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659190 Mr. Vanlalruati . . MIZORAM RURAL BANK(607230)
430 LUNGSEN MZ-02-003-041-001/518
(Zodin (Tlabung)) 		2202003000NRG23300320230437666 30/03/2023 Lalrinliani 2202003WL002664 Lalrinliani 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659218 Mr. Lalrinliani . . MIZORAM RURAL BANK(607230)
431 LUNGSEN MZ-02-003-041-001/521
(Zodin (Tlabung)) 		2202003000NRG23300320230437667 30/03/2023 C.Zohmingthanga 2202003WL002664 C.Zohmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658984 Mr. C. ZOHMINGTHANGA . . MIZORAM RURAL BANK(607230)
432 LUNGSEN MZ-02-003-041-001/523
(Zodin (Tlabung)) 		2202003000NRG23300320230437668 30/03/2023 Sihnaii 2202003WL002664 Sihnaii 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658830 Mr. Sihnaii . . MIZORAM RURAL BANK(607230)
433 LUNGSEN MZ-02-003-041-001/524
(Zodin (Tlabung)) 		2202003000NRG23300320230437669 30/03/2023 Lalluahpuii 2202003WL002664 Lalluahpuii 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659219 Mr. Lalluahpuii . . MIZORAM RURAL BANK(607230)
434 LUNGSEN MZ-02-003-041-001/525
(Zodin (Tlabung)) 		2202003000NRG23300320230437670 30/03/2023 Laldingliani 2202003WL002664 Laldingliani 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659220 Mr. Laldingliani . . MIZORAM RURAL BANK(607230)
435 LUNGSEN MZ-02-003-041-001/526
(Zodin (Tlabung)) 		2202003000NRG23300320230437671 30/03/2023 Lalrinpuia 2202003WL002664 Lalrinpuia 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659193 MR LALRINPUIA STATE BANK OF INDIA(508548)
436 LUNGSEN MZ-02-003-041-001/527
(Zodin (Tlabung)) 		2202003000NRG23300320230437672 30/03/2023 Lalnuntluangi 2202003WL002664 Lalnuntluangi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658604 Mr. Lalnuntluangi . . MIZORAM RURAL BANK(607230)
437 LUNGSEN MZ-02-003-041-001/530
(Zodin (Tlabung)) 		2202003000NRG23300320230437675 30/03/2023 Vanlalduata 2202003WL002664 Vanlalduata 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658605 Mr. VANLALDUATA . MIZORAM RURAL BANK(607230)
438 LUNGSEN MZ-02-003-041-001/531
(Zodin (Tlabung)) 		2202003000NRG23300320230437676 30/03/2023 Vanlalthara 2202003WL002664 Vanlalthara 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659031 Mr. VANLALTHARA . MIZORAM RURAL BANK(607230)
439 LUNGSEN MZ-02-003-041-001/533
(Zodin (Tlabung)) 		2202003000NRG23300320230437678 30/03/2023 Lalrinsanga 2202003WL002664 Lalrinsanga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658831 Mr. Lalmuanawma . . MIZORAM RURAL BANK(607230)
440 LUNGSEN MZ-02-003-041-001/534
(Zodin (Tlabung)) 		2202003000NRG23300320230437679 30/03/2023 Lalremtluangi 2202003WL002664 Lalremtluangi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659032 MISS LALREMTLUANGI STATE BANK OF INDIA(508548)
441 LUNGSEN MZ-02-003-041-001/535
(Zodin (Tlabung)) 		2202003000NRG23300320230437680 30/03/2023 Liannghinglova 2202003WL002664 Liannghinglova 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659033 MR PC LIANNGHINGLOVA STATE BANK OF INDIA(508548)
442 LUNGSEN MZ-02-003-041-001/536
(Zodin (Tlabung)) 		2202003000NRG23300320230437681 30/03/2023 Lalromawia 2202003WL002664 Lalromawia 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659034 Mr. Lalromawia . . MIZORAM RURAL BANK(607230)
443 LUNGSEN MZ-02-003-041-001/537
(Zodin (Tlabung)) 		2202003000NRG23300320230437682 30/03/2023 Vanlalmuani 2202003WL002664 Vanlalmuani 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658606 Mr. Vanlalmuani . . MIZORAM RURAL BANK(607230)
444 LUNGSEN MZ-02-003-041-001/538
(Zodin (Tlabung)) 		2202003000NRG23300320230437683 30/03/2023 Laldingliana 2202003WL002664 Laldingliana 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659035 MR C LALDINGLIANA STATE BANK OF INDIA(508548)
445 LUNGSEN MZ-02-003-041-001/539
(Zodin (Tlabung)) 		2202003000NRG23300320230437684 30/03/2023 Sangliani 2202003WL002664 Sangliani 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659036 MR CT LALTHANTLUANGA STATE BANK OF INDIA(508548)
446 LUNGSEN MZ-02-003-041-001/540
(Zodin (Tlabung)) 		2202003000NRG23300320230437685 30/03/2023 Lalhlunthanga 2202003WL002664 Lalhlunthanga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658607 Mr. Lalhlunthanga . . MIZORAM RURAL BANK(607230)
447 LUNGSEN MZ-02-003-041-001/541
(Zodin (Tlabung)) 		2202003000NRG23300320230437686 30/03/2023 PC.Vanlalhnema 2202003WL002664 PC.Vanlalhnema 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658832 MR PC VANLALHNEMA HNEMA STATE BANK OF INDIA(508548)
448 LUNGSEN MZ-02-003-041-001/542
(Zodin (Tlabung)) 		2202003000NRG23300320230437687 30/03/2023 LH.Lalremruati 2202003WL002664 LH.Lalremruati 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659037 MRS LALREMRUATI STATE BANK OF INDIA(508548)
449 LUNGSEN MZ-02-003-041-001/543
(Zodin (Tlabung)) 		2202003000NRG23300320230437688 30/03/2023 Siamliani 2202003WL002664 Siamliani 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658833 MRS LALSIAMLIANI STATE BANK OF INDIA(508548)
450 LUNGSEN MZ-02-003-041-001/544
(Zodin (Tlabung)) 		2202003000NRG23300320230437689 30/03/2023 Lalrinmawii 2202003WL002664 Lalrinmawii 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658608 Mr. Lalrinmawii . . MIZORAM RURAL BANK(607230)
451 LUNGSEN MZ-02-003-041-001/545
(Zodin (Tlabung)) 		2202003000NRG23300320230437690 30/03/2023 Lalrema 2202003WL002664 Lalrema 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658609 Mr. Lalrema . . MIZORAM RURAL BANK(607230)
452 LUNGSEN MZ-02-003-041-001/546
(Zodin (Tlabung)) 		2202003000NRG23300320230437691 30/03/2023 Ramliansanga 2202003WL002664 Ramliansanga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658610 Mr. Ramliansanga . . MIZORAM RURAL BANK(607230)
453 LUNGSEN MZ-02-003-041-001/548
(Zodin (Tlabung)) 		2202003000NRG23300320230437692 30/03/2023 C.Mankunga 2202003WL002664 C.Mankunga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658611 Mr. C.Mankunga . . MIZORAM RURAL BANK(607230)
454 LUNGSEN MZ-02-003-041-001/549
(Zodin (Tlabung)) 		2202003000NRG23300320230437693 30/03/2023 Biaksanga 2202003WL002664 Biaksanga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658834 MR LALBIAKSANGA STATE BANK OF INDIA(508548)
455 LUNGSEN MZ-02-003-041-001/550
(Zodin (Tlabung)) 		2202003000NRG23300320230437694 30/03/2023 R.Kapliana 2202003WL002664 R.Kapliana 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658612 Mr. R.Kapliana . . MIZORAM RURAL BANK(607230)
456 LUNGSEN MZ-02-003-041-001/551
(Zodin (Tlabung)) 		2202003000NRG23300320230437695 30/03/2023 P.Lalneka 2202003WL002664 P.Lalneka 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658613 Mr. P.Lalneka . . MIZORAM RURAL BANK(607230)
457 LUNGSEN MZ-02-003-041-001/554
(Zodin (Tlabung)) 		2202003000NRG23300320230437697 30/03/2023 Lalthianghlimi 2202003WL002664 Lalthianghlimi 00293 SBIN0RRMIGB 3029 3029 Rejected 31/03/2023 0415658948 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
458 LUNGSEN MZ-02-003-041-001/555
(Zodin (Tlabung)) 		2202003000NRG23300320230437698 30/03/2023 Zozingi 2202003WL002664 Zozingi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658614 Mr. Zozingi . . MIZORAM RURAL BANK(607230)
459 LUNGSEN MZ-02-003-041-001/556
(Zodin (Tlabung)) 		2202003000NRG23300320230437699 30/03/2023 Biakzuala 2202003WL002664 Biakzuala 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658615 Mr. Biakzuala . . MIZORAM RURAL BANK(607230)
460 LUNGSEN MZ-02-003-041-001/559
(Zodin (Tlabung)) 		2202003000NRG23300320230437700 30/03/2023 kalini 2202003WL002664 kalini 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659038 MRS KALINI KUMAR RAI STATE BANK OF INDIA(508548)
461 LUNGSEN MZ-02-003-041-001/561
(Zodin (Tlabung)) 		2202003000NRG23300320230437701 30/03/2023 P.Rothianga 2202003WL002664 P.Rothianga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658835 MR P ROTHIANGA STATE BANK OF INDIA(508548)
462 LUNGSEN MZ-02-003-041-001/562
(Zodin (Tlabung)) 		2202003000NRG23300320230437702 30/03/2023 Vanlalhruaii 2202003WL002664 Vanlalhruaii 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658949 MRS VANLALHRUAII STATE BANK OF INDIA(508548)
463 LUNGSEN MZ-02-003-041-001/563
(Zodin (Tlabung)) 		2202003000NRG23300320230437703 30/03/2023 Darlianthangi 2202003WL002664 Darlianthangi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658616 Mr. Darlianthangi . . MIZORAM RURAL BANK(607230)
464 LUNGSEN MZ-02-003-041-001/564
(Zodin (Tlabung)) 		2202003000NRG23300320230437704 30/03/2023 Laxmi 2202003WL002664 Laxmi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658617 Mr. Laxmi . . MIZORAM RURAL BANK(607230)
465 LUNGSEN MZ-02-003-041-001/565
(Zodin (Tlabung)) 		2202003000NRG23300320230437705 30/03/2023 Lalramhrili 2202003WL002664 Lalramhrili 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659039 Mr. Lalramhrili . . MIZORAM RURAL BANK(607230)
466 LUNGSEN MZ-02-003-041-001/566
(Zodin (Tlabung)) 		2202003000NRG23300320230437706 30/03/2023 Thangliani 2202003WL002664 Thangliani 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658836 MRS THANGLIANI STATE BANK OF INDIA(508548)
467 LUNGSEN MZ-02-003-041-001/570
(Zodin (Tlabung)) 		2202003000NRG23300320230437708 30/03/2023 Biaknguri 2202003WL002664 Biaknguri 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658618 Mr. Biaknguri . . MIZORAM RURAL BANK(607230)
468 LUNGSEN MZ-02-003-041-001/571
(Zodin (Tlabung)) 		2202003000NRG23300320230437709 30/03/2023 Malsawma 2202003WL002664 Malsawma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658985 Mr. LALMALSAWMA . . MIZORAM RURAL BANK(607230)
469 LUNGSEN MZ-02-003-041-001/573
(Zodin (Tlabung)) 		2202003000NRG23300320230437710 30/03/2023 C.Lalthansanga 2202003WL002664 C.Lalthansanga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658619 MR C LALTHANSANGA STATE BANK OF INDIA(508548)
470 LUNGSEN MZ-02-003-041-001/574
(Zodin (Tlabung)) 		2202003000NRG23300320230437711 30/03/2023 C.Lalchhanhima 2202003WL002664 C.Lalchhanhima 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659040 Mr. C LALCHHANHIMA . . MIZORAM RURAL BANK(607230)
471 LUNGSEN MZ-02-003-041-001/575
(Zodin (Tlabung)) 		2202003000NRG23300320230437712 30/03/2023 P.Lalchawimawia 2202003WL002664 P.Lalchawimawia 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658837 Mr. P.Lalchawimawia . . MIZORAM RURAL BANK(607230)
472 LUNGSEN MZ-02-003-041-001/576
(Zodin (Tlabung)) 		2202003000NRG23300320230437713 30/03/2023 V.Vanlalsanga 2202003WL002664 V.Vanlalsanga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659041 MR V VANLALSANGA STATE BANK OF INDIA(508548)
473 LUNGSEN MZ-02-003-041-001/577
(Zodin (Tlabung)) 		2202003000NRG23300320230437714 30/03/2023 Lalmalsawmi 2202003WL002664 Lalmalsawmi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659042 MS T LALMALSAWMI STATE BANK OF INDIA(508548)
474 LUNGSEN MZ-02-003-041-001/578
(Zodin (Tlabung)) 		2202003000NRG23300320230437715 30/03/2023 Remnuntluangi 2202003WL002664 Remnuntluangi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658569 Mr. Remnuntluangi . . MIZORAM RURAL BANK(607230)
475 LUNGSEN MZ-02-003-041-001/580
(Zodin (Tlabung)) 		2202003000NRG23300320230437716 30/03/2023 C.Lalfela 2202003WL002664 C.Lalfela 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658620 Mr. C.Lalfela Opt By C Malsawmthangi . . MIZORAM RURAL BANK(607230)
476 LUNGSEN MZ-02-003-041-001/581
(Zodin (Tlabung)) 		2202003000NRG23300320230437717 30/03/2023 Lalrokimi 2202003WL002664 Lalrokimi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658838 MRS LALROKIMI LALROKIMI STATE BANK OF INDIA(508548)
477 LUNGSEN MZ-02-003-041-001/582
(Zodin (Tlabung)) 		2202003000NRG23300320230437718 30/03/2023 Lalrinpuii 2202003WL002664 Lalrinpuii 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658621 Mr. Lalrinpuii . . MIZORAM RURAL BANK(607230)
478 LUNGSEN MZ-02-003-041-001/583
(Zodin (Tlabung)) 		2202003000NRG23300320230437719 30/03/2023 Zodinpuii 2202003WL002664 Zodinpuii 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659043 V ZODINPUII STATE BANK OF INDIA(508548)
479 LUNGSEN MZ-02-003-041-001/584
(Zodin (Tlabung)) 		2202003000NRG23300320230437720 30/03/2023 Sangtura 2202003WL002664 Sangtura 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659044 LALSANGTURA . MIZORAM RURAL BANK(607230)
480 LUNGSEN MZ-02-003-041-001/585
(Zodin (Tlabung)) 		2202003000NRG23300320230437721 30/03/2023 Zawlneihkhama 2202003WL002664 Zawlneihkhama 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658839 MR ZAWLNEIHKHAMA KHAMA STATE BANK OF INDIA(508548)
481 LUNGSEN MZ-02-003-041-001/587
(Zodin (Tlabung)) 		2202003000NRG23300320230437722 30/03/2023 Biakchungnunga 2202003WL002664 Biakchungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658840 Mr. Biakchungnunga . . MIZORAM RURAL BANK(607230)
482 LUNGSEN MZ-02-003-041-001/588
(Zodin (Tlabung)) 		2202003000NRG23300320230437723 30/03/2023 C.Thanmawia 2202003WL002664 C.Thanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658977 Mr. C.Thanmawia . . MIZORAM RURAL BANK(607230)
483 LUNGSEN MZ-02-003-041-001/589
(Zodin (Tlabung)) 		2202003000NRG23300320230437724 30/03/2023 B.Lalengkimtitheia 2202003WL002664 B.Lalengkimtitheia 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658841 MR B LALENGKIMTITHEIA STATE BANK OF INDIA(508548)
484 LUNGSEN MZ-02-003-041-001/590
(Zodin (Tlabung)) 		2202003000NRG23300320230437725 30/03/2023 Lalhmingsanga 2202003WL002664 Lalhmingsanga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658622 Mr. Lalhmingsanga . . MIZORAM RURAL BANK(607230)
485 LUNGSEN MZ-02-003-041-001/591
(Zodin (Tlabung)) 		2202003000NRG23300320230437726 30/03/2023 K.Zairema 2202003WL002664 K.Zairema 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658623 Mr. K.Zairema . . MIZORAM RURAL BANK(607230)
486 LUNGSEN MZ-02-003-041-001/593
(Zodin (Tlabung)) 		2202003000NRG23300320230437727 30/03/2023 Lalengzami 2202003WL002664 Lalengzami 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658842 MRS LALENGZAMI STATE BANK OF INDIA(508548)
487 LUNGSEN MZ-02-003-041-001/595
(Zodin (Tlabung)) 		2202003000NRG23300320230437729 30/03/2023 Laiziri 2202003WL002664 Laiziri 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658870 MISS LAIZIRI STATE BANK OF INDIA(508548)
488 LUNGSEN MZ-02-003-041-001/596
(Zodin (Tlabung)) 		2202003000NRG23300320230437730 30/03/2023 Lalthianghlimi 2202003WL002664 Lalthianghlimi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659045 MR V LAL THANPUIA STATE BANK OF INDIA(508548)
489 LUNGSEN MZ-02-003-041-001/597
(Zodin (Tlabung)) 		2202003000NRG23300320230437731 30/03/2023 Lalhmingliana 2202003WL002664 Lalhmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658871 MISS LALHMINGLIANI STATE BANK OF INDIA(508548)
490 LUNGSEN MZ-02-003-041-001/599
(Zodin (Tlabung)) 		2202003000NRG23300320230437733 30/03/2023 Vanlalhnemi 2202003WL002664 Vanlalhnemi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659046 CHHAWNZUAMA STATE BANK OF INDIA(508548)
491 LUNGSEN MZ-02-003-041-001/600
(Zodin (Tlabung)) 		2202003000NRG23300320230437734 30/03/2023 VL.Remi 2202003WL002664 VL.Remi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658872 MS C VANLALREMI STATE BANK OF INDIA(508548)
492 LUNGSEN MZ-02-003-041-001/601
(Zodin (Tlabung)) 		2202003000NRG23300320230437735 30/03/2023 Anguri 2202003WL002664 Anguri 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658624 Mr. ANGURI . . MIZORAM RURAL BANK(607230)
493 LUNGSEN MZ-02-003-041-001/602
(Zodin (Tlabung)) 		2202003000NRG23300320230437736 30/03/2023 Poitangi 2202003WL002664 Poitangi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658625 Mr. Poitangi . . MIZORAM RURAL BANK(607230)
494 LUNGSEN MZ-02-003-041-001/605
(Zodin (Tlabung)) 		2202003000NRG23300320230437737 30/03/2023 Lalruatphira 2202003WL002664 Lalruatphira 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658873 MR LALRUATPHIRA LALRUATPHIRA STATE BANK OF INDIA(508548)
495 LUNGSEN MZ-02-003-041-001/606
(Zodin (Tlabung)) 		2202003000NRG23300320230437738 30/03/2023 Lalthansanga 2202003WL002664 Lalthansanga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658874 MR LALTHANSANGA STATE BANK OF INDIA(508548)
496 LUNGSEN MZ-02-003-041-001/609
(Zodin (Tlabung)) 		2202003000NRG23300320230437739 30/03/2023 Biaknunsanga 2202003WL002664 Biaknunsanga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658875 MR BIAKNUNSANGA STATE BANK OF INDIA(508548)
497 LUNGSEN MZ-02-003-041-001/610
(Zodin (Tlabung)) 		2202003000NRG23300320230437740 30/03/2023 Lalhmangaihsanga 2202003WL002664 Lalhmangaihsanga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658626 HMANGAIHSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
498 LUNGSEN MZ-02-003-041-001/612
(Zodin (Tlabung)) 		2202003000NRG23300320230437741 30/03/2023 Krosramthanga 2202003WL002664 Krosramthanga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659047 MR R KROSREMTHANGA STATE BANK OF INDIA(508548)
499 LUNGSEN MZ-02-003-041-001/615
(Zodin (Tlabung)) 		2202003000NRG23300320230437742 30/03/2023 Vanhmunthiangi 2202003WL002664 Vanhmunthiangi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658627 Mr. VANHMUNTHIANGI . . MIZORAM RURAL BANK(607230)
500 LUNGSEN MZ-02-003-041-001/616
(Zodin (Tlabung)) 		2202003000NRG23300320230437743 30/03/2023 B.Lalthlamunana 2202003WL002664 B.Lalthlamunana 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658876 MR LALTHLAMUANA STATE BANK OF INDIA(508548)
501 LUNGSEN MZ-02-003-041-001/617
(Zodin (Tlabung)) 		2202003000NRG23300320230437744 30/03/2023 Ngurlopianga 2202003WL002664 Ngurlopianga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658628 Mr. Ngurlopianga . . MIZORAM RURAL BANK(607230)
502 LUNGSEN MZ-02-003-041-001/618
(Zodin (Tlabung)) 		2202003000NRG23300320230437745 30/03/2023 B.Lalmawithanga 2202003WL002664 B.Lalmawithanga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658877 MR LALMAWITHANGA STATE BANK OF INDIA(508548)
503 LUNGSEN MZ-02-003-041-001/619
(Zodin (Tlabung)) 		2202003000NRG23300320230437746 30/03/2023 Lalnunsanga 2202003WL002664 Lalnunsanga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658878 MR LALNUNSANGA STATE BANK OF INDIA(508548)
504 LUNGSEN MZ-02-003-041-001/621
(Zodin (Tlabung)) 		2202003000NRG23300320230437747 30/03/2023 Lalchungnunga 2202003WL002664 Lalchungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658879 Mr. Lalchungnunga . . MIZORAM RURAL BANK(607230)
505 LUNGSEN MZ-02-003-041-001/622
(Zodin (Tlabung)) 		2202003000NRG23300320230437748 30/03/2023 Liandala 2202003WL002664 Liandala 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658880 MR LIANDALA STATE BANK OF INDIA(508548)
506 LUNGSEN MZ-02-003-041-001/623
(Zodin (Tlabung)) 		2202003000NRG23300320230437749 30/03/2023 Lalnunzauva 2202003WL002664 Lalnunzauva 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658656 Mr. Lalnunzauva . . MIZORAM RURAL BANK(607230)
507 LUNGSEN MZ-02-003-041-001/624
(Zodin (Tlabung)) 		2202003000NRG23300320230437750 30/03/2023 ZD Zosangliana 2202003WL002664 ZD Zosangliana 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659048 Mr. ZD.Zosangliana . . MIZORAM RURAL BANK(607230)
508 LUNGSEN MZ-02-003-041-001/630
(Zodin (Tlabung)) 		2202003000NRG23300320230437751 30/03/2023 Sogi 2202003WL002664 Sogi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658986 Mr. SOGY . . MIZORAM RURAL BANK(607230)
509 LUNGSEN MZ-02-003-041-001/631
(Zodin (Tlabung)) 		2202003000NRG23300320230437752 30/03/2023 Lalchhuanliana 2202003WL002664 Lalchhuanliana 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658657 Mr. Lalchhuanliana . . MIZORAM RURAL BANK(607230)
510 LUNGSEN MZ-02-003-041-001/636
(Zodin (Tlabung)) 		2202003000NRG23300320230437754 30/03/2023 Lalmakthanga 2202003WL002664 Lalmakthanga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658658 Mr. Lalmakthanga . . MIZORAM RURAL BANK(607230)
511 LUNGSEN MZ-02-003-041-001/637
(Zodin (Tlabung)) 		2202003000NRG23300320230437755 30/03/2023 Durga Ram 2202003WL002664 Durga Ram 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658881 MR DURGA RAM STATE BANK OF INDIA(508548)
512 LUNGSEN MZ-02-003-041-001/638
(Zodin (Tlabung)) 		2202003000NRG23300320230437756 30/03/2023 Zirmuansanga 2202003WL002664 Zirmuansanga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658659 Mr. Zirmuansanga . . MIZORAM RURAL BANK(607230)
513 LUNGSEN MZ-02-003-041-001/639
(Zodin (Tlabung)) 		2202003000NRG23300320230437757 30/03/2023 R.Lalnghakthanga 2202003WL002664 R.Lalnghakthanga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659049 Mr. R.Lalnghakthanga . . MIZORAM RURAL BANK(607230)
514 LUNGSEN MZ-02-003-041-001/640
(Zodin (Tlabung)) 		2202003000NRG23300320230437758 30/03/2023 Lalnunthanga 2202003WL002664 Lalnunthanga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658660 MR LALNUNTHANGA STATE BANK OF INDIA(508548)
515 LUNGSEN MZ-02-003-041-001/642
(Zodin (Tlabung)) 		2202003000NRG23300320230437759 30/03/2023 Dolianthanga 2202003WL002664 Dolianthanga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658882 MR DOLIANTHANGA STATE BANK OF INDIA(508548)
516 LUNGSEN MZ-02-003-041-001/644
(Zodin (Tlabung)) 		2202003000NRG23300320230437760 30/03/2023 Lalpiangthanga 2202003WL002664 Lalpiangthanga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658661 Mr. Lalpiangthanga . . MIZORAM RURAL BANK(607230)
517 LUNGSEN MZ-02-003-041-001/645
(Zodin (Tlabung)) 		2202003000NRG23300320230437761 30/03/2023 Laltanpuii 2202003WL002664 Laltanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659050 Mr. Laltanpuii . . MIZORAM RURAL BANK(607230)
518 LUNGSEN MZ-02-003-041-001/647
(Zodin (Tlabung)) 		2202003000NRG23300320230437763 30/03/2023 Zaleikuala 2202003WL002664 Zaleikuala 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658662 Mr. Zaleikuala . . MIZORAM RURAL BANK(607230)
519 LUNGSEN MZ-02-003-041-001/648
(Zodin (Tlabung)) 		2202003000NRG23300320230437764 30/03/2023 Lawisiangi 2202003WL002664 Lawisiangi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658663 MISS LAWISIANGI STATE BANK OF INDIA(508548)
520 LUNGSEN MZ-02-003-041-001/649
(Zodin (Tlabung)) 		2202003000NRG23300320230437765 30/03/2023 Thanela 2202003WL002664 Thanela 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658883 MS THANNAELA STATE BANK OF INDIA(508548)
521 LUNGSEN MZ-02-003-041-001/650
(Zodin (Tlabung)) 		2202003000NRG23300320230437766 30/03/2023 Vanchhawna 2202003WL002664 Vanchhawna 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658664 Mr. Vanchhawna . . MIZORAM RURAL BANK(607230)
522 LUNGSEN MZ-02-003-041-001/653
(Zodin (Tlabung)) 		2202003000NRG23300320230437768 30/03/2023 Newborn thanga 2202003WL002664 Newborn thanga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658665 Mr. Newborn thanga . . MIZORAM RURAL BANK(607230)
523 LUNGSEN MZ-02-003-041-001/656
(Zodin (Tlabung)) 		2202003000NRG23300320230437769 30/03/2023 Zirthanga 2202003WL002664 Zirthanga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658666 Mr. Zirthanga . . MIZORAM RURAL BANK(607230)
524 LUNGSEN MZ-02-003-041-001/657
(Zodin (Tlabung)) 		2202003000NRG23300320230437770 30/03/2023 Rohmingliana 2202003WL002664 Rohmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659051 MR ZOHMINGLIANA STATE BANK OF INDIA(508548)
525 LUNGSEN MZ-02-003-041-001/658
(Zodin (Tlabung)) 		2202003000NRG23300320230437771 30/03/2023 Vanromawia 2202003WL002664 Vanromawia 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659052 MR VANROMAWIA STATE BANK OF INDIA(508548)
526 LUNGSEN MZ-02-003-041-001/662
(Zodin (Tlabung)) 		2202003000NRG23300320230437772 30/03/2023 Ramnunzauva 2202003WL002664 Ramnunzauva 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658667 Mr. Ramnunzauva . . MIZORAM RURAL BANK(607230)
527 LUNGSEN MZ-02-003-041-001/665
(Zodin (Tlabung)) 		2202003000NRG23300320230437774 30/03/2023 Lalthantluanga 2202003WL002664 Lalthantluanga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658884 Mr. Lalthantluanga . . MIZORAM RURAL BANK(607230)
528 LUNGSEN MZ-02-003-041-001/666
(Zodin (Tlabung)) 		2202003000NRG23300320230437775 30/03/2023 K.Chhuanthata 2202003WL002664 K.Chhuanthata 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658885 MR K CHUANTHATA STATE BANK OF INDIA(508548)
529 LUNGSEN MZ-02-003-041-001/668
(Zodin (Tlabung)) 		2202003000NRG23300320230437776 30/03/2023 Zoramthanga 2202003WL002664 Zoramthanga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658886 MR ZORAMTHANGA STATE BANK OF INDIA(508548)
530 LUNGSEN MZ-02-003-041-001/669
(Zodin (Tlabung)) 		2202003000NRG23300320230437777 30/03/2023 Ngurhuapliana 2202003WL002664 Ngurhuapliana 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658668 Mr. Ngurhuapliana . . MIZORAM RURAL BANK(607230)
531 LUNGSEN MZ-02-003-041-001/671
(Zodin (Tlabung)) 		2202003000NRG23300320230437779 30/03/2023 Samuela 2202003WL002664 Samuela 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658987 Mr. Samuel . . MIZORAM RURAL BANK(607230)
532 LUNGSEN MZ-02-003-041-001/672
(Zodin (Tlabung)) 		2202003000NRG23300320230437780 30/03/2023 Dingliankimi 2202003WL002664 Dingliankimi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658669 MRS LHDINGLIANKIMI KIMI STATE BANK OF INDIA(508548)
533 LUNGSEN MZ-02-003-041-001/675
(Zodin (Tlabung)) 		2202003000NRG23300320230437782 30/03/2023 Remsiamkimi 2202003WL002664 Remsiamkimi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658670 Mrs. Remsiamkimi . . MIZORAM RURAL BANK(607230)
534 LUNGSEN MZ-02-003-041-001/676
(Zodin (Tlabung)) 		2202003000NRG23300320230437783 30/03/2023 Lilipari 2202003WL002664 Lilipari 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658671 Mrs. Lilipari . . MIZORAM RURAL BANK(607230)
535 LUNGSEN MZ-02-003-041-001/677
(Zodin (Tlabung)) 		2202003000NRG23300320230437784 30/03/2023 Ngurnuntluanga 2202003WL002664 Ngurnuntluanga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658672 Mr. Ngurnuntluanga . . MIZORAM RURAL BANK(607230)
536 LUNGSEN MZ-02-003-041-001/707
(Zodin (Tlabung)) 		2202003000NRG23300320230437809 30/03/2023 VL.Nunpuii 2202003WL002664 VL.Nunpuii 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658673 Mrs. VL.Nunpuii . . MIZORAM RURAL BANK(607230)
537 LUNGSEN MZ-02-003-041-001/709
(Zodin (Tlabung)) 		2202003000NRG23300320230437811 30/03/2023 Malsawmliana 2202003WL002664 Malsawmliana 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658674 Mr. Malsawmliana . . MIZORAM RURAL BANK(607230)
538 LUNGSEN MZ-02-003-041-001/712
(Zodin (Tlabung)) 		2202003000NRG23300320230437812 30/03/2023 Zohminga 2202003WL002664 Zohminga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658887 Mr. Zohminga . . MIZORAM RURAL BANK(607230)
539 LUNGSEN MZ-02-003-041-001/714
(Zodin (Tlabung)) 		2202003000NRG23300320230437813 30/03/2023 Lalthlengliana 2202003WL002664 Lalthlengliana 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658675 MR R LALTHLENGLIANA STATE BANK OF INDIA(508548)
540 LUNGSEN MZ-02-003-041-001/717
(Zodin (Tlabung)) 		2202003000NRG23300320230437815 30/03/2023 T.Lalzarzova 2202003WL002664 T.Lalzarzova 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658676 Mr. T.Lalzarzova . . MIZORAM RURAL BANK(607230)
541 LUNGSEN MZ-02-003-041-001/718
(Zodin (Tlabung)) 		2202003000NRG23300320230437816 30/03/2023 Laithanga 2202003WL002664 Laithanga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658677 Mr. Laithanga . . MIZORAM RURAL BANK(607230)
542 LUNGSEN MZ-02-003-041-001/720
(Zodin (Tlabung)) 		2202003000NRG23300320230437817 30/03/2023 Zothansanga 2202003WL002664 Zothansanga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658888 Mr. Zothansanga . . MIZORAM RURAL BANK(607230)
543 LUNGSEN MZ-02-003-041-001/721
(Zodin (Tlabung)) 		2202003000NRG23300320230437818 30/03/2023 PL.Sangkhama 2202003WL002664 PL.Sangkhama 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658678 Mr. PL.Sangkhama . . MIZORAM RURAL BANK(607230)
544 LUNGSEN MZ-02-003-041-001/722
(Zodin (Tlabung)) 		2202003000NRG23300320230437819 30/03/2023 Lalkhupseli 2202003WL002664 Lalkhupseli 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658679 Mrs. Lalkhupseli . . MIZORAM RURAL BANK(607230)
545 LUNGSEN MZ-02-003-041-001/723
(Zodin (Tlabung)) 		2202003000NRG23300320230437820 30/03/2023 Sankiplala 2202003WL002664 Sankiplala 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658680 Mr. Sankiplala . . MIZORAM RURAL BANK(607230)
546 LUNGSEN MZ-02-003-041-001/726
(Zodin (Tlabung)) 		2202003000NRG23300320230437821 30/03/2023 P.Khawvelthanga 2202003WL002664 P.Khawvelthanga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658681 MR PL KHAWVELTHANGA STATE BANK OF INDIA(508548)
547 LUNGSEN MZ-02-003-041-001/727
(Zodin (Tlabung)) 		2202003000NRG23300320230437822 30/03/2023 Salemthari 2202003WL002664 Salemthari 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658889 MISS SALEMTHARI STATE BANK OF INDIA(508548)
548 LUNGSEN MZ-02-003-041-001/730
(Zodin (Tlabung)) 		2202003000NRG23300320230437824 30/03/2023 D.Lalbuaithanga 2202003WL002664 D.Lalbuaithanga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658709 MR D LALBUAITHANGA STATE BANK OF INDIA(508548)
549 LUNGSEN MZ-02-003-041-001/731
(Zodin (Tlabung)) 		2202003000NRG23300320230437825 30/03/2023 V.Rosiami 2202003WL002664 V.Rosiami 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658710 V ROSIAMI STATE BANK OF INDIA(508548)
550 LUNGSEN MZ-02-003-041-001/733
(Zodin (Tlabung)) 		2202003000NRG23300320230437826 30/03/2023 Chanchinmawii 2202003WL002664 Chanchinmawii 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658711 Mrs. Chanchinmawii . . MIZORAM RURAL BANK(607230)
551 LUNGSEN MZ-02-003-041-001/734
(Zodin (Tlabung)) 		2202003000NRG23300320230437827 30/03/2023 Rualchuailova 2202003WL002664 Rualchuailova 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658712 Mr. Rualchuailova . . MIZORAM RURAL BANK(607230)
552 LUNGSEN MZ-02-003-041-001/735
(Zodin (Tlabung)) 		2202003000NRG23300320230437828 30/03/2023 Lalmuanpuii 2202003WL002664 Lalmuanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658713 Mrs. Lalmuanpuii . . MIZORAM RURAL BANK(607230)
553 LUNGSEN MZ-02-003-041-001/736
(Zodin (Tlabung)) 		2202003000NRG23300320230437829 30/03/2023 V.Ronuntluanga 2202003WL002664 V.Ronuntluanga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658714 Mr. RONUNTLUANGA . MIZORAM RURAL BANK(607230)
554 LUNGSEN MZ-02-003-041-001/738
(Zodin (Tlabung)) 		2202003000NRG23300320230437830 30/03/2023 Krosthangmeka 2202003WL002664 Krosthangmeka 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658890 KROSTHANGMEKA STATE BANK OF INDIA(508548)
555 LUNGSEN MZ-02-003-041-001/739
(Zodin (Tlabung)) 		2202003000NRG23300320230437831 30/03/2023 Kruna Devi 2202003WL002664 Kruna Devi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658891 MISS KRISHNA DEVI STATE BANK OF INDIA(508548)
556 LUNGSEN MZ-02-003-041-001/740
(Zodin (Tlabung)) 		2202003000NRG23300320230437832 30/03/2023 Chondra Dhon 2202003WL002664 Chondra Dhon 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659054 Mr. Chondra Dhon . . MIZORAM RURAL BANK(607230)
557 LUNGSEN MZ-02-003-041-001/745
(Zodin (Tlabung)) 		2202003000NRG23300320230437836 30/03/2023 Zodinmawia 2202003WL002664 Zodinmawia 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658892 MR ZODINMAWIA STATE BANK OF INDIA(508548)
558 LUNGSEN MZ-02-003-041-001/750
(Zodin (Tlabung)) 		2202003000NRG23300320230437837 30/03/2023 Sunitilal 2202003WL002664 Sunitilal 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658988 Mr. SUNITILAL . . MIZORAM RURAL BANK(607230)
559 LUNGSEN MZ-02-003-041-001/753
(Zodin (Tlabung)) 		2202003000NRG23300320230437839 30/03/2023 Dono 2202003WL002664 Dono 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658989 Mr. DONO . . MIZORAM RURAL BANK(607230)
560 LUNGSEN MZ-02-003-041-001/757
(Zodin (Tlabung)) 		2202003000NRG23300320230437841 30/03/2023 Rema Nondo 2202003WL002664 Rema Nondo 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658893 MR PREMANONDO STATE BANK OF INDIA(508548)
561 LUNGSEN MZ-02-003-041-001/758
(Zodin (Tlabung)) 		2202003000NRG23300320230437842 30/03/2023 Kalkupthanga 2202003WL002664 Kalkupthanga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658894 MR KALKHUPTHANGA STATE BANK OF INDIA(508548)
562 LUNGSEN MZ-02-003-041-001/759
(Zodin (Tlabung)) 		2202003000NRG23300320230437843 30/03/2023 Budo Ronjon 2202003WL002664 Budo Ronjon 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659055 MR BUDORONJON BUDORONJON STATE BANK OF INDIA(508548)
563 LUNGSEN MZ-02-003-041-001/764
(Zodin (Tlabung)) 		2202003000NRG23300320230437846 30/03/2023 Buddo Sen 2202003WL002664 Buddo Sen 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658895 MR BHUDOSEN STATE BANK OF INDIA(508548)
564 LUNGSEN MZ-02-003-041-001/769
(Zodin (Tlabung)) 		2202003000NRG23300320230437847 30/03/2023 Sawivela 2202003WL002664 Sawivela 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659056 MR SAWIVELA VELA STATE BANK OF INDIA(508548)
565 LUNGSEN MZ-02-003-041-001/771
(Zodin (Tlabung)) 		2202003000NRG23300320230437848 30/03/2023 Vanengmawia 2202003WL002664 Vanengmawia 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658896 Mr. Vanengmawia . . MIZORAM RURAL BANK(607230)
566 LUNGSEN MZ-02-003-041-001/777
(Zodin (Tlabung)) 		2202003000NRG23300320230437850 30/03/2023 Lalremtluangi 2202003WL002664 Lalremtluangi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659084 Mr. P SANGLIANA . MIZORAM RURAL BANK(607230)
567 LUNGSEN MZ-02-003-041-001/779
(Zodin (Tlabung)) 		2202003000NRG23300320230437852 30/03/2023 Nunui 2202003WL002664 Nunui 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658715 Mr. NUNUI . . MIZORAM RURAL BANK(607230)
568 LUNGSEN MZ-02-003-041-001/782
(Zodin (Tlabung)) 		2202003000NRG23300320230437853 30/03/2023 Malsawmtluanga 2202003WL002664 Malsawmtluanga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659085 MR MALSAWMTLUANGA STATE BANK OF INDIA(508548)
569 LUNGSEN MZ-02-003-041-001/796
(Zodin (Tlabung)) 		2202003000NRG23300320230437855 30/03/2023 Lalnghakrenga 2202003WL002664 Lalnghakrenga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658716 Mr. Lalnghakrenga . . MIZORAM RURAL BANK(607230)
570 LUNGSEN MZ-02-003-041-001/801
(Zodin (Tlabung)) 		2202003000NRG23300320230437856 30/03/2023 Lalremsiama 2202003WL002664 Lalremsiama 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659086 MR LALREMSIAMA STATE BANK OF INDIA(508548)
571 LUNGSEN MZ-02-003-041-001/802
(Zodin (Tlabung)) 		2202003000NRG23300320230437857 30/03/2023 Sangzela 2202003WL002664 Sangzela 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658990 Mr. SANGZELA . MIZORAM RURAL BANK(607230)
572 LUNGSEN MZ-02-003-041-001/806
(Zodin (Tlabung)) 		2202003000NRG23300320230437858 30/03/2023 K.Lalhlimpuii 2202003WL002664 K.Lalhlimpuii 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658717 Mrs. K.Lalhlimpuii . . MIZORAM RURAL BANK(607230)
573 LUNGSEN MZ-02-003-041-001/815
(Zodin (Tlabung)) 		2202003000NRG23300320230437861 30/03/2023 Rokipthanga 2202003WL002664 Rokipthanga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658718 MR ROKIPTHANGA STATE BANK OF INDIA(508548)
574 LUNGSEN MZ-02-003-041-001/819
(Zodin (Tlabung)) 		2202003000NRG23300320230437863 30/03/2023 Henry Lalnuntluanga 2202003WL002664 Henry Lalnuntluanga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658719 Mr. Henry Lalnuntluanga . . MIZORAM RURAL BANK(607230)
575 LUNGSEN MZ-02-003-041-001/821
(Zodin (Tlabung)) 		2202003000NRG23300320230437865 30/03/2023 Laldenga 2202003WL002664 Laldenga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658720 Mr. Laldenga . . MIZORAM RURAL BANK(607230)
576 LUNGSEN MZ-02-003-041-001/822
(Zodin (Tlabung)) 		2202003000NRG23300320230437866 30/03/2023 Rohmingthangi 2202003WL002664 Rohmingthangi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658923 MRS ROHMINGTHANGI STATE BANK OF INDIA(508548)
577 LUNGSEN MZ-02-003-041-001/824
(Zodin (Tlabung)) 		2202003000NRG23300320230437867 30/03/2023 Vansangpuia 2202003WL002664 Vansangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658721 MR R VANSANGPUIA STATE BANK OF INDIA(508548)
578 LUNGSEN MZ-02-003-041-001/827
(Zodin (Tlabung)) 		2202003000NRG23300320230437868 30/03/2023 Santi Devi 2202003WL002664 Santi Devi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659087 MRS SANTI RANI CHAKMA STATE BANK OF INDIA(508548)
579 LUNGSEN MZ-02-003-041-001/829
(Zodin (Tlabung)) 		2202003000NRG23300320230437869 30/03/2023 Lalfakmawia 2202003WL002664 Lalfakmawia 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658722 MR LALFAKMAWIA STATE BANK OF INDIA(508548)
580 LUNGSEN MZ-02-003-041-001/833
(Zodin (Tlabung)) 		2202003000NRG23300320230437871 30/03/2023 Lalmalsawmi 2202003WL002664 Lalmalsawmi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659088 Mrs. C.LALMALSAWMI . MIZORAM RURAL BANK(607230)
581 LUNGSEN MZ-02-003-041-001/834
(Zodin (Tlabung)) 		2202003000NRG23300320230437872 30/03/2023 Ngurhmingsanga 2202003WL002664 Ngurhmingsanga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658723 Mr. Ngurhmingsanga . . MIZORAM RURAL BANK(607230)
582 LUNGSEN MZ-02-003-041-001/835
(Zodin (Tlabung)) 		2202003000NRG23300320230437873 30/03/2023 Lalzarliana 2202003WL002664 Lalzarliana 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658924 MR LALZARLIANA STATE BANK OF INDIA(508548)
583 LUNGSEN MZ-02-003-041-001/836
(Zodin (Tlabung)) 		2202003000NRG23300320230437874 30/03/2023 H.Sangmuana 2202003WL002664 H.Sangmuana 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658724 Mr. H.Sangmuana . . MIZORAM RURAL BANK(607230)
584 LUNGSEN MZ-02-003-041-001/839
(Zodin (Tlabung)) 		2202003000NRG23300320230437876 30/03/2023 Vanrammawia 2202003WL002664 Vanrammawia 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658725 MR VANRAMMAWIA STATE BANK OF INDIA(508548)
585 LUNGSEN MZ-02-003-041-001/840
(Zodin (Tlabung)) 		2202003000NRG23300320230437877 30/03/2023 Ramdinsaki 2202003WL002664 Ramdinsaki 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658925 Ms. LALRAMDINI . MIZORAM RURAL BANK(607230)
586 LUNGSEN MZ-02-003-041-001/841
(Zodin (Tlabung)) 		2202003000NRG23300320230437878 30/03/2023 Lalchhandama 2202003WL002664 Lalchhandama 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659089 Mr. Lalchhandama . . MIZORAM RURAL BANK(607230)
587 LUNGSEN MZ-02-003-041-001/842
(Zodin (Tlabung)) 		2202003000NRG23300320230437879 30/03/2023 Tluanglianzama 2202003WL002664 Tluanglianzama 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658726 MR TLUANGLIANZAMA STATE BANK OF INDIA(508548)
588 LUNGSEN MZ-02-003-041-001/843
(Zodin (Tlabung)) 		2202003000NRG23300320230437880 30/03/2023 Lalengzauva 2202003WL002664 Lalengzauva 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658727 Mr. Lalengzauva . . MIZORAM RURAL BANK(607230)
589 LUNGSEN MZ-02-003-041-001/849
(Zodin (Tlabung)) 		2202003000NRG23300320230437882 30/03/2023 Zorinpuia 2202003WL002664 Zorinpuia 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658728 Mr. Zorinpuia . . MIZORAM RURAL BANK(607230)
590 LUNGSEN MZ-02-003-041-001/850
(Zodin (Tlabung)) 		2202003000NRG23300320230437883 30/03/2023 Lalduhawma 2202003WL002664 Lalduhawma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658729 Mr. Lalduhawma . . MIZORAM RURAL BANK(607230)
591 LUNGSEN MZ-02-003-041-001/857
(Zodin (Tlabung)) 		2202003000NRG23300320230437885 30/03/2023 Lalzarliani 2202003WL002664 Lalzarliani 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658730 TLANGMAWIA STATE BANK OF INDIA(508548)
592 LUNGSEN MZ-02-003-041-001/859
(Zodin (Tlabung)) 		2202003000NRG23300320230437886 30/03/2023 Lalchhinga 2202003WL002664 Lalchhinga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658926 MR LALCHHINGA STATE BANK OF INDIA(508548)
593 LUNGSEN MZ-02-003-041-001/861
(Zodin (Tlabung)) 		2202003000NRG23300320230437887 30/03/2023 Zonunsanga 2202003WL002664 Zonunsanga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658731 Mr. ZONUNSANGA . . MIZORAM RURAL BANK(607230)
594 LUNGSEN MZ-02-003-041-001/862
(Zodin (Tlabung)) 		2202003000NRG23300320230437888 30/03/2023 Zochiri 2202003WL002664 Zochiri 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658927 MISS ZOCHIARI STATE BANK OF INDIA(508548)
595 LUNGSEN MZ-02-003-041-001/863
(Zodin (Tlabung)) 		2202003000NRG23300320230437889 30/03/2023 Kita Dey 2202003WL002664 Kita Dey 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658928 Mr. Kita Dey . . MIZORAM RURAL BANK(607230)
596 LUNGSEN MZ-02-003-041-001/866
(Zodin (Tlabung)) 		2202003000NRG23300320230437890 30/03/2023 Lalropuia 2202003WL002664 Lalropuia 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658929 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
597 LUNGSEN MZ-02-003-041-001/867
(Zodin (Tlabung)) 		2202003000NRG23300320230437891 30/03/2023 Zirkhuma 2202003WL002664 Zirkhuma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658930 MR ZIRKHUMA STATE BANK OF INDIA(508548)
598 LUNGSEN MZ-02-003-041-001/868
(Zodin (Tlabung)) 		2202003000NRG23300320230437892 30/03/2023 Tlanghmingliana 2202003WL002664 Tlanghmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659090 MR TLANGHMINGLIANA STATE BANK OF INDIA(508548)
599 LUNGSEN MZ-02-003-041-001/869
(Zodin (Tlabung)) 		2202003000NRG23300320230437893 30/03/2023 Lalrinzauva 2202003WL002664 Lalrinzauva 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658732 MS B LALRINZAUVA STATE BANK OF INDIA(508548)
600 LUNGSEN MZ-02-003-041-001/870
(Zodin (Tlabung)) 		2202003000NRG23300320230437894 30/03/2023 Zoramhruaia 2202003WL002664 Zoramhruaia 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658733 Mr. Zoramhruaia . . MIZORAM RURAL BANK(607230)
601 LUNGSEN MZ-02-003-041-001/871
(Zodin (Tlabung)) 		2202003000NRG23300320230437895 30/03/2023 Lalmuanawma 2202003WL002664 Lalmuanawma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659091 MR LALMUANAWMA STATE BANK OF INDIA(508548)
602 LUNGSEN MZ-02-003-041-001/874
(Zodin (Tlabung)) 		2202003000NRG23300320230437897 30/03/2023 Lalengmawii 2202003WL002664 Lalengmawii 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659092 MS LALENGMAWII STATE BANK OF INDIA(508548)
603 LUNGSEN MZ-02-003-041-001/877
(Zodin (Tlabung)) 		2202003000NRG23300320230437898 30/03/2023 Lalrohlua 2202003WL002664 Lalrohlua 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658931 MR LALROHLUA STATE BANK OF INDIA(508548)
604 LUNGSEN MZ-02-003-041-001/878
(Zodin (Tlabung)) 		2202003000NRG23300320230437899 30/03/2023 Krosparliana 2202003WL002664 Krosparliana 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658734 MR KROSPARLIANA STATE BANK OF INDIA(508548)
605 LUNGSEN MZ-02-003-041-001/880
(Zodin (Tlabung)) 		2202003000NRG23300320230437900 30/03/2023 R.Lalfakpuii 2202003WL002664 R.Lalfakpuii 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658762 Mrs. R.LALFAKPUII . . MIZORAM RURAL BANK(607230)
606 LUNGSEN MZ-02-003-041-001/884
(Zodin (Tlabung)) 		2202003000NRG23300320230437901 30/03/2023 V.Lalrintluanga 2202003WL002664 V.Lalrintluanga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659093 MR V LALRINTLUANGA STATE BANK OF INDIA(508548)
607 LUNGSEN MZ-02-003-041-001/885
(Zodin (Tlabung)) 		2202003000NRG23300320230437902 30/03/2023 Chondro 2202003WL002664 Chondro 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658763 Mr. Chondro . . MIZORAM RURAL BANK(607230)
608 LUNGSEN MZ-02-003-041-001/886
(Zodin (Tlabung)) 		2202003000NRG23300320230437903 30/03/2023 Gulmoni 2202003WL002664 Gulmoni 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658932 MISS GULMONI STATE BANK OF INDIA(508548)
609 LUNGSEN MZ-02-003-041-001/888
(Zodin (Tlabung)) 		2202003000NRG23300320230437904 30/03/2023 R.Lalthazuala 2202003WL002664 R.Lalthazuala 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659094 Mr. R.Lalthazuala . . MIZORAM RURAL BANK(607230)
610 LUNGSEN MZ-02-003-041-001/890
(Zodin (Tlabung)) 		2202003000NRG23300320230437905 30/03/2023 Lokhiram Tudu 2202003WL002664 Lokhiram Tudu 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658764 Mr. Lokhiram Tudu . . MIZORAM RURAL BANK(607230)
611 LUNGSEN MZ-02-003-041-001/891
(Zodin (Tlabung)) 		2202003000NRG23300320230437906 30/03/2023 Lalrami 2202003WL002664 Lalrami 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658933 MRS LALRAMSANGI STATE BANK OF INDIA(508548)
612 LUNGSEN MZ-02-003-041-001/892
(Zodin (Tlabung)) 		2202003000NRG23300320230437907 30/03/2023 Lalrimawii 2202003WL002664 Lalrimawii 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658765 Mrs. Lalrimawii . . MIZORAM RURAL BANK(607230)
613 LUNGSEN MZ-02-003-041-001/893
(Zodin (Tlabung)) 		2202003000NRG23300320230437908 30/03/2023 Lalhmunzauva 2202003WL002664 Lalhmunzauva 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658766 Mr. Lalhmunzauva . . MIZORAM RURAL BANK(607230)
614 LUNGSEN MZ-02-003-041-001/894
(Zodin (Tlabung)) 		2202003000NRG23300320230437909 30/03/2023 M.Lalramthanga 2202003WL002664 M.Lalramthanga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658767 Mr. M.Lalramthanga . . MIZORAM RURAL BANK(607230)
615 LUNGSEN MZ-02-003-041-001/895
(Zodin (Tlabung)) 		2202003000NRG23300320230437910 30/03/2023 Lalsiamthanga 2202003WL002664 Lalsiamthanga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658934 MR LALSIAM THANGA STATE BANK OF INDIA(508548)
616 LUNGSEN MZ-02-003-041-001/899
(Zodin (Tlabung)) 		2202003000NRG23300320230437914 30/03/2023 Josua Laldinsanga 2202003WL002664 Josua Laldinsanga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658768 Mr. Joshua laldinsanga . . MIZORAM RURAL BANK(607230)
617 LUNGSEN MZ-02-003-041-001/901
(Zodin (Tlabung)) 		2202003000NRG23300320230437915 30/03/2023 Gitai 2202003WL002664 Gitai 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658935 MRS GITAI STATE BANK OF INDIA(508548)
618 LUNGSEN MZ-02-003-041-001/902
(Zodin (Tlabung)) 		2202003000NRG23300320230437916 30/03/2023 P.Lalbiakliani 2202003WL002664 P.Lalbiakliani 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658769 Mrs. P.Lalbiakliani . . MIZORAM RURAL BANK(607230)
619 LUNGSEN MZ-02-003-041-001/904
(Zodin (Tlabung)) 		2202003000NRG23300320230437918 30/03/2023 C.Lalrinzuala 2202003WL002664 C.Lalrinzuala 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658991 Mr. C.Lalrinzuala . . MIZORAM RURAL BANK(607230)
620 LUNGSEN MZ-02-003-041-001/906
(Zodin (Tlabung)) 		2202003000NRG23300320230437920 30/03/2023 Sanjit Rai 2202003WL002664 Sanjit Rai 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658936 MR SANJIT RAI STATE BANK OF INDIA(508548)
621 LUNGSEN MZ-02-003-041-001/907
(Zodin (Tlabung)) 		2202003000NRG23300320230437921 30/03/2023 Vanlalmawii 2202003WL002664 Vanlalmawii 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658770 Mrs. Vanlalmawii . . MIZORAM RURAL BANK(607230)
622 LUNGSEN MZ-02-003-041-001/908
(Zodin (Tlabung)) 		2202003000NRG23300320230437922 30/03/2023 Lalthanchhunga 2202003WL002664 Lalthanchhunga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658937 MR LALTHANCHHUNGA STATE BANK OF INDIA(508548)
623 LUNGSEN MZ-02-003-041-001/910
(Zodin (Tlabung)) 		2202003000NRG23300320230437924 30/03/2023 Lalnuntluanga 2202003WL002664 Lalnuntluanga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659095 MR LALNUNTLUANGA STATE BANK OF INDIA(508548)
624 LUNGSEN MZ-02-003-041-001/911
(Zodin (Tlabung)) 		2202003000NRG23300320230437925 30/03/2023 Protima 2202003WL002664 Protima 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658771 Mr. Protima . . MIZORAM RURAL BANK(607230)
625 LUNGSEN MZ-02-003-041-001/913
(Zodin (Tlabung)) 		2202003000NRG23300320230437927 30/03/2023 Suresh Kumar 2202003WL002664 Suresh Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659096 Mr. Suresh Kumar . . MIZORAM RURAL BANK(607230)
626 LUNGSEN MZ-02-003-041-001/914
(Zodin (Tlabung)) 		2202003000NRG23300320230437928 30/03/2023 Phalok Chondro 2202003WL002664 Phalok Chondro 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658772 Mr. Phalok Chondro . . MIZORAM RURAL BANK(607230)
627 LUNGSEN MZ-02-003-041-001/915
(Zodin (Tlabung)) 		2202003000NRG23300320230437929 30/03/2023 Lalrinsanga 2202003WL002664 Lalrinsanga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658992 Mr. Lalrinsanga . . MIZORAM RURAL BANK(607230)
628 LUNGSEN MZ-02-003-041-001/916
(Zodin (Tlabung)) 		2202003000NRG23300320230437930 30/03/2023 Rammuansangi 2202003WL002664 Rammuansangi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658938 MR LALMUANSANGI STATE BANK OF INDIA(508548)
629 LUNGSEN MZ-02-003-041-001/917
(Zodin (Tlabung)) 		2202003000NRG23300320230437931 30/03/2023 Jakob R.Lalbuanthanga 2202003WL002664 Jakob R.Lalbuanthanga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658939 MR JACOB R LALBUANTHANGA STATE BANK OF INDIA(508548)
630 LUNGSEN MZ-02-003-041-001/918
(Zodin (Tlabung)) 		2202003000NRG23300320230437932 30/03/2023 Sonadan 2202003WL002664 Sonadan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658993 Mr. Sonadan . . MIZORAM RURAL BANK(607230)
631 LUNGSEN MZ-02-003-041-001/920
(Zodin (Tlabung)) 		2202003000NRG23300320230437934 30/03/2023 Joshua Zonunmawia 2202003WL002664 Joshua Zonunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658940 MR JOSUA ZONUNMAWIA STATE BANK OF INDIA(508548)
632 LUNGSEN MZ-02-003-041-001/922
(Zodin (Tlabung)) 		2202003000NRG23300320230437936 30/03/2023 Buddha Moki 2202003WL002664 Buddha Moki 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658994 Mrs. BUDHO MUKI . MIZORAM RURAL BANK(607230)
633 LUNGSEN MZ-02-003-041-001/924
(Zodin (Tlabung)) 		2202003000NRG23300320230437937 30/03/2023 Sabitri 2202003WL002664 Sabitri 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658773 MRS SABITRI HEMRON STATE BANK OF INDIA(508548)
634 LUNGSEN MZ-02-003-041-001/925
(Zodin (Tlabung)) 		2202003000NRG23300320230437938 30/03/2023 Ngurhmingliani 2202003WL002664 Ngurhmingliani 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658995 NGURHMINGLIANI CANARA BANK(508532)
635 LUNGSEN MZ-02-003-041-001/926
(Zodin (Tlabung)) 		2202003000NRG23300320230437939 30/03/2023 T.Vanlalhluti 2202003WL002664 T.Vanlalhluti 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658941 MRS T VANLALHLUTI STATE BANK OF INDIA(508548)
636 LUNGSEN MZ-02-003-041-001/927
(Zodin (Tlabung)) 		2202003000NRG23300320230437940 30/03/2023 Sondro Mala 2202003WL002664 Sondro Mala 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658774 Mr. Sondro Mala . . MIZORAM RURAL BANK(607230)
637 LUNGSEN MZ-02-003-041-001/929
(Zodin (Tlabung)) 		2202003000NRG23300320230437941 30/03/2023 V.Lalrinmawia 2202003WL002664 V.Lalrinmawia 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659097 MR LALRINMAWIA STATE BANK OF INDIA(508548)
638 LUNGSEN MZ-02-003-041-001/930
(Zodin (Tlabung)) 		2202003000NRG23300320230437942 30/03/2023 Tlangthankhuma 2202003WL002664 Tlangthankhuma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658942 MR TLANGTHANKHUMA STATE BANK OF INDIA(508548)
639 LUNGSEN MZ-02-003-041-001/933
(Zodin (Tlabung)) 		2202003000NRG23300320230437944 30/03/2023 Zoremi 2202003WL002664 Zoremi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658775 Mrs. ZOREMI . . MIZORAM RURAL BANK(607230)
640 LUNGSEN MZ-02-003-041-001/934
(Zodin (Tlabung)) 		2202003000NRG23300320230437945 30/03/2023 Hmingthanmawii 2202003WL002664 Hmingthanmawii 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658943 Mrs. Hmingthanmawii . . MIZORAM RURAL BANK(607230)
641 LUNGSEN MZ-02-003-041-001/936
(Zodin (Tlabung)) 		2202003000NRG23300320230437947 30/03/2023 Ramnunmawia 2202003WL002664 Ramnunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658944 R RAMNUNMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
642 LUNGSEN MZ-02-003-041-001/938
(Zodin (Tlabung)) 		2202003000NRG23300320230437948 30/03/2023 Lalrinliana 2202003WL002664 Lalrinliana 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658996 Mr. Lalrinliana . . MIZORAM RURAL BANK(607230)
643 LUNGSEN MZ-02-003-041-001/955
(Zodin (Tlabung)) 		2202003000NRG23300320230437951 30/03/2023 C. Malsawmthangi 2202003WL002664 C. Malsawmthangi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658779 Mrs. MALASAWMTHANGI . MIZORAM RURAL BANK(607230)
644 LUNGSEN MZ-02-003-041-001/956
(Zodin (Tlabung)) 		2202003000NRG23300320230437952 30/03/2023 Lalrambeiseia 2202003WL002664 Lalrambeiseia 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659099 Mr. LALRAMBEISEIA . MIZORAM RURAL BANK(607230)
645 LUNGSEN MZ-02-003-041-001/957
(Zodin (Tlabung)) 		2202003000NRG23300320230437953 30/03/2023 Zoramhmangaihi 2202003WL002664 Zoramhmangaihi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658945 MRS ZORAMHMANGAIHI STATE BANK OF INDIA(508548)
646 LUNGSEN MZ-02-003-041-001/959
(Zodin (Tlabung)) 		2202003000NRG23300320230437955 30/03/2023 Lalramsanga 2202003WL002664 Lalramsanga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658997 MR LALRAMSANGA LALRAMSANGA STATE BANK OF INDIA(508548)
647 LUNGSEN MZ-02-003-041-001/962
(Zodin (Tlabung)) 		2202003000NRG23300320230437956 30/03/2023 Lallawmzuala 2202003WL002664 Lallawmzuala 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658777 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
648 LUNGSEN MZ-02-003-041-001/964
(Zodin (Tlabung)) 		2202003000NRG23300320230437958 30/03/2023 R. Vanlalruatkima 2202003WL002664 R. Vanlalruatkima 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659098 Mr. VANLALRUATKIMA . MIZORAM RURAL BANK(607230)
649 LUNGSEN MZ-02-003-041-001/965
(Zodin (Tlabung)) 		2202003000NRG23300320230437959 30/03/2023 Chatuanpuii 2202003WL002664 Chatuanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658778 MRS CHATUANPUII STATE BANK OF INDIA(508548)
650 LUNGSEN MZ-02-003-041-001/966
(Zodin (Tlabung)) 		2202003000NRG23300320230437960 30/03/2023 Zosapthari 2202003WL002664 Zosapthari 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658776 Mrs. ZOSAPTHARI . MIZORAM RURAL BANK(607230)
651 LUNGSEN MZ-02-003-041-001/967
(Zodin (Tlabung)) 		2202003000NRG23300320230437961 30/03/2023 Zionthanga 2202003WL002664 Zionthanga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659100 Mr. ZIONTHANGA . MIZORAM RURAL BANK(607230)
652 LUNGSEN MZ-02-003-041-001/968
(Zodin (Tlabung)) 		2202003000NRG23300320230437962 30/03/2023 Lalliansanga 2202003WL002664 Lalliansanga 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658946 MR R LALLIANSANGA STATE BANK OF INDIA(508548)
653 LUNGSEN MZ-02-003-041-001/969
(Zodin (Tlabung)) 		2202003000NRG23300320230437963 30/03/2023 Lalkhawmkimi 2202003WL002664 Lalkhawmkimi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658947 MRS LALKHAWMKIMI STATE BANK OF INDIA(508548)
654 LUNGSEN MZ-02-003-041-001/970
(Zodin (Tlabung)) 		2202003000NRG23300320230437964 30/03/2023 P. Lalnghakmawia 2202003WL002664 P. Lalnghakmawia 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658780 Mr. P LALNGHAKMAWIA . MIZORAM RURAL BANK(607230)
655 LUNGSEN MZ-02-003-041-001/971
(Zodin (Tlabung)) 		2202003000NRG23300320230437965 30/03/2023 Kapliana 2202003WL002664 Kapliana 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659024 MR KAPLIANA STATE BANK OF INDIA(508548)
656 LUNGSEN MZ-02-003-041-001/972
(Zodin (Tlabung)) 		2202003000NRG23300320230437966 30/03/2023 T.Lalnunsangi 2202003WL002664 T.Lalnunsangi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659104 MRS T LALNUNSANGI STATE BANK OF INDIA(508548)
657 LUNGSEN MZ-02-003-041-001/973
(Zodin (Tlabung)) 		2202003000NRG23300320230437967 30/03/2023 D Lallunghnema 2202003WL002664 D Lallunghnema 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659103 MR D LALLUNGHNEMA STATE BANK OF INDIA(508548)
658 LUNGSEN MZ-02-003-041-001/978
(Zodin (Tlabung)) 		2202003000NRG23300320230437972 30/03/2023 Sangzuali 2202003WL002664 Sangzuali 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659107 MISS SANGZUALI STATE BANK OF INDIA(508548)
659 LUNGSEN MZ-02-003-041-001/980
(Zodin (Tlabung)) 		2202003000NRG23300320230437974 30/03/2023 R Malsawmi 2202003WL002664 R Malsawmi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659053 MRS R MALSAWMI STATE BANK OF INDIA(508548)
660 LUNGSEN MZ-02-003-041-001/981
(Zodin (Tlabung)) 		2202003000NRG23300320230437975 30/03/2023 Lalawmawii 2202003WL002664 Lalawmawii 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659105 MISS LALAWMAWII STATE BANK OF INDIA(508548)
661 LUNGSEN MZ-02-003-041-001/986
(Zodin (Tlabung)) 		2202003000NRG23300320230437979 30/03/2023 Elisianmawii 2202003WL002664 Elisianmawii 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659137 Mrs. ELISIANMAWII . MIZORAM RURAL BANK(607230)
662 LUNGSEN MZ-02-003-041-001/989
(Zodin (Tlabung)) 		2202003000NRG23300320230437981 30/03/2023 Kapliana 2202003WL002664 Kapliana 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659102 MR KAPLIANA STATE BANK OF INDIA(508548)
663 LUNGSEN MZ-02-003-041-001/992
(Zodin (Tlabung)) 		2202003000NRG23300320230437984 30/03/2023 Lalremruata 2202003WL002664 Lalremruata 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659109 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
664 LUNGSEN MZ-02-003-041-001/993
(Zodin (Tlabung)) 		2202003000NRG23300320230437985 30/03/2023 Lalnuntluangi 2202003WL002664 Lalnuntluangi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659138 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
665 LUNGSEN MZ-02-003-042-001/13
(Zodin (Tlabung)) 		2202003000NRG23300320230437995 30/03/2023 Pheda 2202003WL002664 Pheda 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659122 Mr. PHEDA CHAKMA . MIZORAM RURAL BANK(607230)
666 LUNGSEN MZ-02-003-042-001/160
(Zodin (Tlabung)) 		2202003000NRG23300320230437997 30/03/2023 Kalasogha 2202003WL002664 Kalasogha 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658788 MR KALA SOGA STATE BANK OF INDIA(508548)
667 LUNGSEN MZ-02-003-042-001/161
(Zodin (Tlabung)) 		2202003000NRG23300320230437998 30/03/2023 M. Shanti Proyo 2202003WL002664 M. Shanti Proyo 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658978 Mr. MARATUA CHAKMA . MIZORAM RURAL BANK(607230)
668 LUNGSEN MZ-02-003-042-001/163
(Zodin (Tlabung)) 		2202003000NRG23300320230437999 30/03/2023 Kamal 2202003WL002664 Kamal 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658816 MR KAMAL CHAKMA STATE BANK OF INDIA(508548)
669 LUNGSEN MZ-02-003-042-001/164
(Zodin (Tlabung)) 		2202003000NRG23300320230438000 30/03/2023 Dumo Chandro 2202003WL002664 Dumo Chandro 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658817 MR SAMACHANDRA CHAKMA STATE BANK OF INDIA(508548)
670 LUNGSEN MZ-02-003-042-001/166
(Zodin (Tlabung)) 		2202003000NRG23300320230438001 30/03/2023 Shanti ronjon 2202003WL002664 Shanti ronjon 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658818 MR BINOT BOSU STATE BANK OF INDIA(508548)
671 LUNGSEN MZ-02-003-042-001/167
(Zodin (Tlabung)) 		2202003000NRG23300320230438002 30/03/2023 Shri ram 2202003WL002664 Shri ram 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659003 Mrs. B. SOYSONA CHAKMA MIZORAM RURAL BANK(607230)
672 LUNGSEN MZ-02-003-042-001/169
(Zodin (Tlabung)) 		2202003000NRG23300320230438004 30/03/2023 Borun Bikash 2202003WL002664 Borun Bikash 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658979 MR BORUN BIKASH STATE BANK OF INDIA(508548)
673 LUNGSEN MZ-02-003-042-001/170
(Zodin (Tlabung)) 		2202003000NRG23300320230438006 30/03/2023 Sunil Roy 2202003WL002664 Sunil Roy 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658819 Mr. SUNILMOY . MIZORAM RURAL BANK(607230)
674 LUNGSEN MZ-02-003-042-001/171
(Zodin (Tlabung)) 		2202003000NRG23300320230438007 30/03/2023 Bikas 2202003WL002664 Bikas 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658820 MR BIKASH STATE BANK OF INDIA(508548)
675 LUNGSEN MZ-02-003-042-001/176
(Zodin (Tlabung)) 		2202003000NRG23300320230438012 30/03/2023 Sonjoy 2202003WL002664 Sonjoy 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659101 Mr. SONJOY . . MIZORAM RURAL BANK(607230)
676 LUNGSEN MZ-02-003-042-001/185
(Zodin (Tlabung)) 		2202003000NRG23300320230438020 30/03/2023 Militi 2202003WL002664 Militi 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659108 Mrs. MINITI . . MIZORAM RURAL BANK(607230)
677 LUNGSEN MZ-02-003-042-001/195
(Zodin (Tlabung)) 		2202003000NRG23300320230438028 30/03/2023 Bojakia 2202003WL002664 Bojakia 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659106 Mr. BOJAKIA . MIZORAM RURAL BANK(607230)
678 LUNGSEN MZ-02-003-042-001/2
(Zodin (Tlabung)) 		2202003000NRG23300320230438030 30/03/2023 Sudho Dhan 2202003WL002664 Sudho Dhan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659119 SUDDHO DON AIRTEL PAYMENTS BANK LIMITED(990288)
679 LUNGSEN MZ-02-003-042-001/21
(Zodin (Tlabung)) 		2202003000NRG23300320230438031 30/03/2023 Tejendro 2202003WL002664 Tejendro 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659123 Mr. Tejendro . . MIZORAM RURAL BANK(607230)
680 LUNGSEN MZ-02-003-042-001/22
(Zodin (Tlabung)) 		2202003000NRG23300320230438032 30/03/2023 Dinoram 2202003WL002664 Dinoram 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659124 DINORAM CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
681 LUNGSEN MZ-02-003-042-001/23
(Zodin (Tlabung)) 		2202003000NRG23300320230438033 30/03/2023 Devagon 2202003WL002664 Devagon 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659125 MR UDAYAN STATE BANK OF INDIA(508548)
682 LUNGSEN MZ-02-003-042-001/3
(Zodin (Tlabung)) 		2202003000NRG23300320230438035 30/03/2023 Indrojit 2202003WL002664 Indrojit 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659120 MR INDRAJIT STATE BANK OF INDIA(508548)
683 LUNGSEN MZ-02-003-042-001/31
(Zodin (Tlabung)) 		2202003000NRG23300320230438036 30/03/2023 Surjo Kumar 2202003WL002664 Surjo Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659126 MR SUSHI KUMAR STATE BANK OF INDIA(508548)
684 LUNGSEN MZ-02-003-042-001/33
(Zodin (Tlabung)) 		2202003000NRG23300320230438038 30/03/2023 Kaladon 2202003WL002664 Kaladon 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659127 MR KALA DHON CHAKMA STATE BANK OF INDIA(508548)
685 LUNGSEN MZ-02-003-042-001/34
(Zodin (Tlabung)) 		2202003000NRG23300320230438039 30/03/2023 Nihar Bindu 2202003WL002664 Nihar Bindu 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659128 MR NIHAR BINDU STATE BANK OF INDIA(508548)
686 LUNGSEN MZ-02-003-042-001/40
(Zodin (Tlabung)) 		2202003000NRG23300320230438043 30/03/2023 Potye Kumar 2202003WL002664 Potye Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659129 Mr. POTYA KUMAR . MIZORAM RURAL BANK(607230)
687 LUNGSEN MZ-02-003-042-001/41
(Zodin (Tlabung)) 		2202003000NRG23300320230438044 30/03/2023 Anil Boran 2202003WL002664 Anil Boran 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659130 Mr. ANIL BARAN . MIZORAM RURAL BANK(607230)
688 LUNGSEN MZ-02-003-042-001/42
(Zodin (Tlabung)) 		2202003000NRG23300320230438045 30/03/2023 Mithungjoy 2202003WL002664 Mithungjoy 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659131 MR MITHUNGJOY STATE BANK OF INDIA(508548)
689 LUNGSEN MZ-02-003-042-001/43
(Zodin (Tlabung)) 		2202003000NRG23300320230438046 30/03/2023 Robi Kumar 2202003WL002664 Robi Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659132 MR ROBI KUMAR STATE BANK OF INDIA(508548)
690 LUNGSEN MZ-02-003-042-001/48
(Zodin (Tlabung)) 		2202003000NRG23300320230438051 30/03/2023 Sushil Bindu 2202003WL002664 Sushil Bindu 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659133 MR SUSIL BINDU STATE BANK OF INDIA(508548)
691 LUNGSEN MZ-02-003-042-001/57
(Zodin (Tlabung)) 		2202003000NRG23300320230438061 30/03/2023 Punyo Mohan 2202003WL002664 Punyo Mohan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659134 Punyo Mohan Chakma FINO PAYMENTS BANK LTD(608001)
692 LUNGSEN MZ-02-003-042-001/63
(Zodin (Tlabung)) 		2202003000NRG23300320230438063 30/03/2023 Bijoy Mohan 2202003WL002664 Bijoy Mohan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659135 BIJOMOHAN AIRTEL PAYMENTS BANK LIMITED(990288)
693 LUNGSEN MZ-02-003-042-001/69
(Zodin (Tlabung)) 		2202003000NRG23300320230438065 30/03/2023 Bijoy Singh 2202003WL002664 Bijoy Singh 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659136 MR BIJOY SINGH STATE BANK OF INDIA(508548)
694 LUNGSEN MZ-02-003-042-001/71
(Zodin (Tlabung)) 		2202003000NRG23300320230438068 30/03/2023 Lokhi Mohan 2202003WL002664 Lokhi Mohan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659164 LOKHIMON AIRTEL PAYMENTS BANK LIMITED(990288)
695 LUNGSEN MZ-02-003-042-001/72
(Zodin (Tlabung)) 		2202003000NRG23300320230438069 30/03/2023 Lolit Mohan 2202003WL002664 Lolit Mohan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659165 MR LOLIT MOHAN STATE BANK OF INDIA(508548)
696 LUNGSEN MZ-02-003-042-001/73
(Zodin (Tlabung)) 		2202003000NRG23300320230438070 30/03/2023 Prosanda Bikash 2202003WL002664 Prosanda Bikash 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659166 MR PRASANTO BIKASH STATE BANK OF INDIA(508548)
697 LUNGSEN MZ-02-003-042-001/74
(Zodin (Tlabung)) 		2202003000NRG23300320230438071 30/03/2023 Darok Chondro 2202003WL002664 Darok Chondro 00293 SBIN0RRMIGB 3029 3029 Rejected 31/03/2023 0415659167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 LUNGSEN MZ-02-003-042-001/77
(Zodin (Tlabung)) 		2202003000NRG23300320230438074 30/03/2023 Ubonanda 2202003WL002664 Ubonanda 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658787 MR UBONANDA STATE BANK OF INDIA(508548)
699 LUNGSEN MZ-02-003-042-001/9
(Zodin (Tlabung)) 		2202003000NRG23300320230438077 30/03/2023 Debogon 2202003WL002664 Debogon 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659121 Mr. DEBOGON . MIZORAM RURAL BANK(607230)
700 LUNGSEN MZ-02-003-052-001/121
(UKDASURI (TUILET)) 		2202003000NRG23300320230433898 30/03/2023 Dayal baron 2202003WL002645 Dayal baron 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659077 Doyal Baran Chakma IDFC BANK LIMITED(608117)
701 LUNGSEN MZ-02-003-052-001/129
(UKDASURI (TUILET)) 		2202003000NRG23300320230433904 30/03/2023 Gyana muni 2202003WL002645 Gyana muni 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659078 GINAMONI CHAKMA STATE BANK OF INDIA(508548)
702 LUNGSEN MZ-02-003-052-001/132
(UKDASURI (TUILET)) 		2202003000NRG23300320230433906 30/03/2023 Kamini Ranjon 2202003WL002645 Kamini Ranjon 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659079 MR KOMINI RANJON CHAKMA STATE BANK OF INDIA(508548)
703 LUNGSEN MZ-02-003-052-001/134
(UKDASURI (TUILET)) 		2202003000NRG23300320230433908 30/03/2023 Kina Muni 2202003WL002645 Kina Muni 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659080 Mr. KINAMONI . MIZORAM RURAL BANK(607230)
704 LUNGSEN MZ-02-003-052-001/139
(UKDASURI (TUILET)) 		2202003000NRG23300320230433912 30/03/2023 Milesaw 2202003WL002645 Milesaw 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659081 MRS MILESAW CHAKMA STATE BANK OF INDIA(508548)
705 LUNGSEN MZ-02-003-052-001/141
(UKDASURI (TUILET)) 		2202003000NRG23300320230433915 30/03/2023 Sadhan Bikash 2202003WL002645 Sadhan Bikash 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659082 Mr. SUDAN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
706 LUNGSEN MZ-02-003-052-001/143
(UKDASURI (TUILET)) 		2202003000NRG23300320230433916 30/03/2023 Pyasa Huri 2202003WL002645 Pyasa Huri 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659083 MRS PYASO HURI CHAKMA STATE BANK OF INDIA(508548)
707 LUNGSEN MZ-02-003-052-001/145
(UKDASURI (TUILET)) 		2202003000NRG23300320230433918 30/03/2023 Santi Kuma 2202003WL002645 Santi Kuma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659110 Mr. SANTI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
708 LUNGSEN MZ-02-003-052-001/147
(UKDASURI (TUILET)) 		2202003000NRG23300320230433920 30/03/2023 Santi Ranjon 2202003WL002645 Santi Ranjon 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659111 MR SANTI RANJAN CHAKMA STATE BANK OF INDIA(508548)
709 LUNGSEN MZ-02-003-052-001/149
(UKDASURI (TUILET)) 		2202003000NRG23300320230433921 30/03/2023 Rameshwar 2202003WL002645 Rameshwar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659112 Mr. RAMESHWAR CHAKMA MIZORAM RURAL BANK(607230)
710 LUNGSEN MZ-02-003-052-001/15
(UKDASURI (TUILET)) 		2202003000NRG23300320230433922 30/03/2023 Purno Kumar 2202003WL002645 Purno Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659076 MR PURNO KUMAR STATE BANK OF INDIA(508548)
711 LUNGSEN MZ-02-003-052-001/163
(UKDASURI (TUILET)) 		2202003000NRG23300320230433932 30/03/2023 Sigonsona 2202003WL002645 Sigonsona 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659113 Mr. Sigonsona . . MIZORAM RURAL BANK(607230)
712 LUNGSEN MZ-02-003-052-001/165
(UKDASURI (TUILET)) 		2202003000NRG23300320230433933 30/03/2023 Borun Kumar 2202003WL002645 Borun Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659114 Mr. Borun Kumar . . MIZORAM RURAL BANK(607230)
713 LUNGSEN MZ-02-003-052-001/174
(UKDASURI (TUILET)) 		2202003000NRG23300320230433943 30/03/2023 Mini 2202003WL002645 Mini 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659115 DILIP KANTI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
714 LUNGSEN MZ-02-003-052-001/183
(UKDASURI (TUILET)) 		2202003000NRG23300320230433947 30/03/2023 Lokhi Chaya 2202003WL002645 Lokhi Chaya 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659116 Mrs. LOKI RHYA CHAKMA , MIZORAM RURAL BANK(607230)
715 LUNGSEN MZ-02-003-052-001/184
(UKDASURI (TUILET)) 		2202003000NRG23300320230433948 30/03/2023 Gyana Ranjan 2202003WL002645 Gyana Ranjan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659117 MR GYANA RANJAN CHAKMA STATE BANK OF INDIA(508548)
716 LUNGSEN MZ-02-003-052-001/192
(UKDASURI (TUILET)) 		2202003000NRG23300320230433950 30/03/2023 Hiran Moy 2202003WL002645 Hiran Moy 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659118 Mr. Hiran Moy . . MIZORAM RURAL BANK(607230)
717 LUNGSEN MZ-02-003-052-001/204
(UKDASURI (TUILET)) 		2202003000NRG23300320230433963 30/03/2023 Lokhi mala 2202003WL002645 Lokhi mala 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659251 Sunil Bikash Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
718 LUNGSEN MZ-02-003-052-001/205
(UKDASURI (TUILET)) 		2202003000NRG23300320230433964 30/03/2023 Naja gal 2202003WL002645 Naja gal 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659248 Mrs. MOJA GALI . . MIZORAM RURAL BANK(607230)
719 LUNGSEN MZ-02-003-052-001/207
(UKDASURI (TUILET)) 		2202003000NRG23300320230433966 30/03/2023 Gyana Pryo 2202003WL002645 Gyana Pryo 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659250 Mr. GYANA PRIO CHAKMA . . MIZORAM RURAL BANK(607230)
720 LUNGSEN MZ-02-003-052-001/208
(UKDASURI (TUILET)) 		2202003000NRG23300320230433967 30/03/2023 Krpa ranjan 2202003WL002645 Krpa ranjan 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659067 MR KRIPA RANJAN CHAKMA STATE BANK OF INDIA(508548)
721 LUNGSEN MZ-02-003-052-001/211
(UKDASURI (TUILET)) 		2202003000NRG23300320230433970 30/03/2023 Mile haji 2202003WL002645 Mile haji 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659206 Mr. BORUN BIKASH . MIZORAM RURAL BANK(607230)
722 LUNGSEN MZ-02-003-052-001/213
(UKDASURI (TUILET)) 		2202003000NRG23300320230433972 30/03/2023 gyana moy 2202003WL002645 gyana moy 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658570 Mrs. MANGALA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
723 LUNGSEN MZ-02-003-052-001/216
(UKDASURI (TUILET)) 		2202003000NRG23300320230433975 30/03/2023 Subash Bijoy 2202003WL002645 Subash Bijoy 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659011 Mr. SUBASH BIJOY CHAKMA . MIZORAM RURAL BANK(607230)
724 LUNGSEN MZ-02-003-052-001/217
(UKDASURI (TUILET)) 		2202003000NRG23300320230433976 30/03/2023 Milong prasat 2202003WL002645 Milong prasat 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659249 Mr. MILON PRASAD CHAKMA . . MIZORAM RURAL BANK(607230)
725 LUNGSEN MZ-02-003-052-001/221
(UKDASURI (TUILET)) 		2202003000NRG23300320230433980 30/03/2023 Fulloko 2202003WL002645 Fulloko 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659252 Mrs. FULLOKO CHAKMA . . MIZORAM RURAL BANK(607230)
726 LUNGSEN MZ-02-003-052-001/226
(UKDASURI (TUILET)) 		2202003000NRG23300320230433984 30/03/2023 Toronisen 2202003WL002645 Toronisen 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658494 Mr. TORONISEN CHAKMA . MIZORAM RURAL BANK(607230)
727 LUNGSEN MZ-02-003-052-001/239
(UKDASURI (TUILET)) 		2202003000NRG23300320230433996 30/03/2023 Binod Bihari 2202003WL002645 Binod Bihari 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658496 Mr. BINOD BIHARI CHAKMA . MIZORAM RURAL BANK(607230)
728 LUNGSEN MZ-02-003-052-001/242
(UKDASURI (TUILET)) 		2202003000NRG23300320230433999 30/03/2023 Suriyo moki 2202003WL002645 Suriyo moki 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658495 Mrs. SURJYOMOKI CHAKMA . MIZORAM RURAL BANK(607230)
729 LUNGSEN MZ-02-003-052-001/243
(UKDASURI (TUILET)) 		2202003000NRG23300320230434000 30/03/2023 Ratnajati 2202003WL002645 Ratnajati 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415658510 Mr. RATNA JATI CHAKMA . MIZORAM RURAL BANK(607230)
730 LUNGSEN MZ-02-003-052-001/3
(UKDASURI (TUILET)) 		2202003000NRG23300320230434001 30/03/2023 Kali Kumar 2202003WL002645 Kali Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659074 Mr. Kali Kumar . . MIZORAM RURAL BANK(607230)
731 LUNGSEN MZ-02-003-052-001/8
(UKDASURI (TUILET)) 		2202003000NRG23300320230434004 30/03/2023 Utonga Moni 2202003WL002645 Utonga Moni 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659075 Mr. UTANG MUNI . . MIZORAM RURAL BANK(607230)
732 LUNGSEN MZ-02-003-065-001/341
(UNDERMANIK) 		2202003000NRG23300320230434125 30/03/2023 Simpuii 2202003WL002646 Simpuii 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659144 Miss. SIAMPUII . MIZORAM RURAL BANK(607230)
733 LUNGSEN MZ-02-003-065-001/342
(UNDERMANIK) 		2202003000NRG23300320230434126 30/03/2023 Meya Loda 2202003WL002646 Meya Loda 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659148 Mrs. MEYA LODA . MIZORAM RURAL BANK(607230)
734 LUNGSEN MZ-02-003-065-001/347
(UNDERMANIK) 		2202003000NRG23300320230434131 30/03/2023 Surjorega 2202003WL002646 Surjorega 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659149 Mrs. SURJOREGA . . MIZORAM RURAL BANK(607230)
735 LUNGSEN MZ-02-003-065-001/350
(UNDERMANIK) 		2202003000NRG23300320230434132 30/03/2023 Sangamitra 2202003WL002646 Sangamitra 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659145 Miss. SANGAMITRA CHAKMA . MIZORAM RURAL BANK(607230)
736 LUNGSEN MZ-02-003-068-001/148
(UNDERMANIK) 		2202003000NRG23300320230434134 30/03/2023 Orobindu 2202003WL002646 Orobindu 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659152 Mr. OROBINDU . MIZORAM RURAL BANK(607230)
737 LUNGSEN MZ-02-003-068-001/149
(UNDERMANIK) 		2202003000NRG23300320230434135 30/03/2023 Mongomoni 2202003WL002646 Mongomoni 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659156 Mr. MONGOL MONI . . MIZORAM RURAL BANK(607230)
738 LUNGSEN MZ-02-003-068-001/150
(UNDERMANIK) 		2202003000NRG23300320230434136 30/03/2023 Renu Soba 2202003WL002646 Renu Soba 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659154 Ms. RENU SOBA . MIZORAM RURAL BANK(607230)
739 LUNGSEN MZ-02-003-068-001/151
(UNDERMANIK) 		2202003000NRG23300320230434137 30/03/2023 Repon Chakma 2202003WL002646 Repon Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659143 Mr. RIPON . MIZORAM RURAL BANK(607230)
740 LUNGSEN MZ-02-003-068-001/154
(UNDERMANIK) 		2202003000NRG23300320230434139 30/03/2023 Robin Dronath 2202003WL002646 Robin Dronath 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659151 Mr. ROBINRONATH OPP BY JUBORAS . MIZORAM RURAL BANK(607230)
741 LUNGSEN MZ-02-003-068-001/155
(UNDERMANIK) 		2202003000NRG23300320230434140 30/03/2023 Guri Mile 2202003WL002646 Guri Mile 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659150 Mrs. GURUMILIA . . MIZORAM RURAL BANK(607230)
742 LUNGSEN MZ-02-003-068-001/156
(UNDERMANIK) 		2202003000NRG23300320230434141 30/03/2023 Amarsen 2202003WL002646 Amarsen 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659153 MR AMARSEN STATE BANK OF INDIA(508548)
743 LUNGSEN MZ-02-003-068-001/157
(UNDERMANIK) 		2202003000NRG23300320230434142 30/03/2023 Tridip 2202003WL002646 Tridip 00293 SBIN0RRMIGB 3029 3029 Processed 01/04/2023 0415659155 Mrs. MAYARANI CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 2250547 2250547
744 LUNGSEN MZ-02-003-006-001/1026
(TUICHAWNG) 		2202003000NRG23300320230434765 30/03/2023 Nipuram 2202003WL002650 Nipuram 00415 SBIN0003810 3029 3029 Processed 01/04/2023 0415658904 MR NIRUPAM NIRUPAM STATE BANK OF INDIA(508548)
745 LUNGSEN MZ-02-003-006-001/1083
(TUICHAWNG) 		2202003000NRG23300320230434820 30/03/2023 Padda Devi 2202003WL002650 Padda Devi 00415 SBIN0003810 3029 3029 Processed 01/04/2023 0415658910 Mrs. PADDA DEVI . MIZORAM RURAL BANK(607230)
746 LUNGSEN MZ-02-003-006-001/1085
(TUICHAWNG) 		2202003000NRG23300320230434821 30/03/2023 P Lalhmangaihi 2202003WL002650 P Lalhmangaihi 00415 SBIN0003810 3029 3029 Processed 01/04/2023 0415658919 Mrs. P LALHMANGAIHI . MIZORAM RURAL BANK(607230)
747 LUNGSEN MZ-02-003-006-001/1107
(TUICHAWNG) 		2202003000NRG23300320230434842 30/03/2023 Basanti Chakma 2202003WL002650 Basanti Chakma 00415 SBIN0003810 3029 3029 Processed 01/04/2023 0415658912 MRS BASANTI CHAKMA STATE BANK OF INDIA(508548)
748 LUNGSEN MZ-02-003-006-001/1111
(TUICHAWNG) 		2202003000NRG23300320230434847 30/03/2023 Deewarzee Chakma 2202003WL002650 Deewarzee Chakma 00415 SBIN0003810 3029 3029 Processed 01/04/2023 0415658532 DEEWARZEE CHAKMA CANARA BANK(508532)
749 LUNGSEN MZ-02-003-006-001/1124
(TUICHAWNG) 		2202003000NRG23300320230434856 30/03/2023 Pinky Chakma 2202003WL002650 Pinky Chakma 00415 SBIN0003810 3029 3029 Processed 01/04/2023 0415658911 MRS PINKI CHAKMA STATE BANK OF INDIA(508548)
750 LUNGSEN MZ-02-003-006-001/974
(TUICHAWNG) 		2202003000NRG23300320230435401 30/03/2023 Minu Chakma 2202003WL002650 Minu Chakma 00415 SBIN0003810 3029 3029 Processed 01/04/2023 0415658903 MRS MINU CHAKMA STATE BANK OF INDIA(508548)
751 LUNGSEN MZ-02-003-006-001/997
(TUICHAWNG) 		2202003000NRG23300320230435423 30/03/2023 Padda Renu 2202003WL002650 Padda Renu 00415 SBIN0003810 3029 3029 Processed 01/04/2023 0415658908 MRS PADDA RENU CHAKMA STATE BANK OF INDIA(508548)
752 LUNGSEN MZ-02-003-041-001/1004
(Zodin (Tlabung)) 		2202003000NRG23300320230437539 30/03/2023 Rupna Kumar Rai 2202003WL002664 Rupna Kumar Rai 00415 SBIN0003810 3029 3029 Processed 01/04/2023 0415658859 MS RUPNA KUMAR RAI STATE BANK OF INDIA(508548)
SubTotal 27261 27261
753 LUNGSEN MZ-02-003-006-001/1062
(TUICHAWNG) 		2202003000NRG23300320230434800 30/03/2023 Torongini 2202003WL002650 Torongini 00415 SBIN0005244 3029 3029 Processed 01/04/2023 0415658527 Mrs. TORONGINI . MIZORAM RURAL BANK(607230)
SubTotal 3029 3029
754 LUNGSEN MZ-02-003-006-001/1016
(TUICHAWNG) 		2202003000NRG23300320230434754 30/03/2023 Lokhi Maya 2202003WL002650 Lokhi Maya 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415658914 MRS LOKHI MAYA STATE BANK OF INDIA(508548)
755 LUNGSEN MZ-02-003-006-001/1048
(TUICHAWNG) 		2202003000NRG23300320230434788 30/03/2023 Runa Chakma 2202003WL002650 Runa Chakma 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415658950 MRS RUNA CHAKMA STATE BANK OF INDIA(508548)
756 LUNGSEN MZ-02-003-006-001/1054
(TUICHAWNG) 		2202003000NRG23300320230434795 30/03/2023 Sushil Bikash 2202003WL002650 Sushil Bikash 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415658898 MR SUSHIL BIKASH STATE BANK OF INDIA(508548)
757 LUNGSEN MZ-02-003-006-001/1064
(TUICHAWNG) 		2202003000NRG23300320230434801 30/03/2023 Krishna 2202003WL002650 Krishna 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415658861 MISS KRISHNA CHAKMA STATE BANK OF INDIA(508548)
758 LUNGSEN MZ-02-003-006-001/1065
(TUICHAWNG) 		2202003000NRG23300320230434802 30/03/2023 Monosa Devi 2202003WL002650 Monosa Devi 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415658915 MISS MONOSHA DEVI CHAKMA STATE BANK OF INDIA(508548)
759 LUNGSEN MZ-02-003-006-001/1072
(TUICHAWNG) 		2202003000NRG23300320230434810 30/03/2023 JOY SODA 2202003WL002650 JOY SODA 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415658917 Mrs. JOYSODA . . MIZORAM RURAL BANK(607230)
760 LUNGSEN MZ-02-003-006-001/1096
(TUICHAWNG) 		2202003000NRG23300320230434832 30/03/2023 Alaka Devi Chakma 2202003WL002650 Alaka Devi Chakma 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415658857 MRS ALAKA DEVI CHAKMA STATE BANK OF INDIA(508548)
761 LUNGSEN MZ-02-003-006-001/1114
(TUICHAWNG) 		2202003000NRG23300320230434848 30/03/2023 Natun Kumar Chakma 2202003WL002650 Natun Kumar Chakma 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415658913 MR NATUN KUMAR CHAKMA STATE BANK OF INDIA(508548)
762 LUNGSEN MZ-02-003-006-001/763
(TUICHAWNG) 		2202003000NRG23300320230435288 30/03/2023 D Binoy Chakma 2202003WL002650 D Binoy Chakma 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415658531 D BINOY CHAKMA IDBI BANK(607095)
763 LUNGSEN MZ-02-003-006-001/770
(TUICHAWNG) 		2202003000NRG23300320230435296 30/03/2023 Rina Devi chakma 2202003WL002650 Rina Devi chakma 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415658865 Mrs. RINA DEVI . MIZORAM RURAL BANK(607230)
764 LUNGSEN MZ-02-003-006-001/816
(TUICHAWNG) 		2202003000NRG23300320230435342 30/03/2023 Jorna 2202003WL002650 Jorna 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415658860 MISS JORNA CHAKMA STATE BANK OF INDIA(508548)
765 LUNGSEN MZ-02-003-006-001/975
(TUICHAWNG) 		2202003000NRG23300320230435402 30/03/2023 Sunity Kumar 2202003WL002650 Sunity Kumar 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415658867 Mr. SUNITY KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
766 LUNGSEN MZ-02-003-006-001/979
(TUICHAWNG) 		2202003000NRG23300320230435406 30/03/2023 Badoni 2202003WL002650 Badoni 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415658918 Mrs. BADONI . MIZORAM RURAL BANK(607230)
767 LUNGSEN MZ-02-003-006-001/985
(TUICHAWNG) 		2202003000NRG23300320230435412 30/03/2023 Binota 2202003WL002650 Binota 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415658916 Mrs. BINOTA . MIZORAM RURAL BANK(607230)
768 LUNGSEN MZ-02-003-006-001/988
(TUICHAWNG) 		2202003000NRG23300320230435415 30/03/2023 C Amit Kumar 2202003WL002650 C Amit Kumar 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415658909 MRS CAMIT KUMAR CHAKMA STATE BANK OF INDIA(508548)
769 LUNGSEN MZ-02-003-041-001/1005
(Zodin (Tlabung)) 		2202003000NRG23300320230437540 30/03/2023 Lalthlanpuia 2202003WL002664 Lalthlanpuia 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415658897 MR LALTHLANPUIA STATE BANK OF INDIA(508548)
770 LUNGSEN MZ-02-003-041-001/1012
(Zodin (Tlabung)) 		2202003000NRG23300320230437542 30/03/2023 B Lalramtiami 2202003WL002664 B Lalramtiami 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415658862 Mrs. B LALRAMTIAMI . MIZORAM RURAL BANK(607230)
771 LUNGSEN MZ-02-003-041-001/1014
(Zodin (Tlabung)) 		2202003000NRG23300320230437543 30/03/2023 Siti Lalnunsiami 2202003WL002664 Siti Lalnunsiami 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415658901 Mrs. SITI LALNUNSIAMI . MIZORAM RURAL BANK(607230)
772 LUNGSEN MZ-02-003-041-001/1018
(Zodin (Tlabung)) 		2202003000NRG23300320230437546 30/03/2023 Lalruatkimi 2202003WL002664 Lalruatkimi 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415658899 MRS LALRUATKIMI STATE BANK OF INDIA(508548)
773 LUNGSEN MZ-02-003-041-001/1030
(Zodin (Tlabung)) 		2202003000NRG23300320230437554 30/03/2023 Tlanghmingthanga 2202003WL002664 Tlanghmingthanga 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415658866 MR TLANGHMINGTHANGA STATE BANK OF INDIA(508548)
774 LUNGSEN MZ-02-003-041-001/1032
(Zodin (Tlabung)) 		2202003000NRG23300320230437556 30/03/2023 Linda Lalnunhlui 2202003WL002664 Linda Lalnunhlui 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415658900 MISS LALNUNHLUI STATE BANK OF INDIA(508548)
775 LUNGSEN MZ-02-003-041-001/1033
(Zodin (Tlabung)) 		2202003000NRG23300320230437557 30/03/2023 Vanlalmalsawma 2202003WL002664 Vanlalmalsawma 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415658905 Mr. VANMALSAWMA . MIZORAM RURAL BANK(607230)
776 LUNGSEN MZ-02-003-041-001/1038
(Zodin (Tlabung)) 		2202003000NRG23300320230437562 30/03/2023 Julie Zohmangaihi 2202003WL002664 Julie Zohmangaihi 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415658863 MISS JULIE ZOHMANGAIHI STATE BANK OF INDIA(508548)
777 LUNGSEN MZ-02-003-041-001/1039
(Zodin (Tlabung)) 		2202003000NRG23300320230437563 30/03/2023 Irine Lalhmangaihzuali 2202003WL002664 Irine Lalhmangaihzuali 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415658921 Mrs. IRENE LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
778 LUNGSEN MZ-02-003-041-001/1041
(Zodin (Tlabung)) 		2202003000NRG23300320230437565 30/03/2023 C.Lalchhuanpuia 2202003WL002664 C.Lalchhuanpuia 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415658869 MR LALCHHUANPUIA STATE BANK OF INDIA(508548)
779 LUNGSEN MZ-02-003-041-001/1044
(Zodin (Tlabung)) 		2202003000NRG23300320230437567 30/03/2023 Lalruatdiki 2202003WL002664 Lalruatdiki 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415658906 Mrs. LALRUATDIKI . MIZORAM RURAL BANK(607230)
780 LUNGSEN MZ-02-003-041-001/1046
(Zodin (Tlabung)) 		2202003000NRG23300320230437569 30/03/2023 Lalrinsanga 2202003WL002664 Lalrinsanga 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415658533 MR LALRINSANGA STATE BANK OF INDIA(508548)
781 LUNGSEN MZ-02-003-041-001/1048
(Zodin (Tlabung)) 		2202003000NRG23300320230437570 30/03/2023 C.Hualthangliana 2202003WL002664 C.Hualthangliana 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415658858 MRS K LALNUNTHARI STATE BANK OF INDIA(508548)
782 LUNGSEN MZ-02-003-041-001/1054
(Zodin (Tlabung)) 		2202003000NRG23300320230437575 30/03/2023 Peter Rinthansanga 2202003WL002664 Peter Rinthansanga 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415658922 Mr. PETER RINTHANSANGA . MIZORAM RURAL BANK(607230)
783 LUNGSEN MZ-02-003-041-001/528
(Zodin (Tlabung)) 		2202003000NRG23300320230437673 30/03/2023 VanlalhruaitluangA 2202003WL002664 VanlalhruaitluangA 00415 SBIN0005819 3029 3029 Rejected 31/03/2023 0415658529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 LUNGSEN MZ-02-003-041-001/820
(Zodin (Tlabung)) 		2202003000NRG23300320230437864 30/03/2023 V Rualthankhuma 2202003WL002664 V Rualthankhuma 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415658868 MR RUALTHANKHUMA STATE BANK OF INDIA(508548)
785 LUNGSEN MZ-02-003-041-001/983
(Zodin (Tlabung)) 		2202003000NRG23300320230437976 30/03/2023 daniala 2202003WL002664 daniala 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415658907 Mr. DANIALA . MIZORAM RURAL BANK(607230)
786 LUNGSEN MZ-02-003-041-001/985
(Zodin (Tlabung)) 		2202003000NRG23300320230437978 30/03/2023 R Lalrammuanpuii 2202003WL002664 R Lalrammuanpuii 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415658902 Mrs. LALRAMMUANPUII . MIZORAM RURAL BANK(607230)
787 LUNGSEN MZ-02-003-041-001/998
(Zodin (Tlabung)) 		2202003000NRG23300320230437989 30/03/2023 Lalramnghaki 2202003WL002664 Lalramnghaki 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415658528 MISS LALRAMNGHAKI STATE BANK OF INDIA(508548)
788 LUNGSEN MZ-02-003-042-001/168
(Zodin (Tlabung)) 		2202003000NRG23300320230438003 30/03/2023 BABU 2202003WL002664 BABU 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415658920 Mr. BABU . MIZORAM RURAL BANK(607230)
789 LUNGSEN MZ-02-003-052-001/224
(UKDASURI (TUILET)) 		2202003000NRG23300320230433982 30/03/2023 Kusum Santi 2202003WL002645 Kusum Santi 00415 SBIN0005819 3029 3029 Processed 01/04/2023 0415658864 MR KUSUM SANTI CHAKMA STATE BANK OF INDIA(508548)
SubTotal 109044 109044
790 LUNGSEN MZ-02-003-041-001/1024
(Zodin (Tlabung)) 		2202003000NRG23300320230437552 30/03/2023 R Lalrinsangi 2202003WL002664 R Lalrinsangi 00415 SBIN0014233 3029 3029 Processed 01/04/2023 0415658530 MRS R LALRINSANGI STATE BANK OF INDIA(508548)
SubTotal 3029 3029
Total 2392910 2392910

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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_14154 Mizoram Rural Bank SBIN0RRMIGB LUNGSEN 2250547
2 LUNGSEN MZ2202003_300323APB_FTO_14154 State Bank of India SBIN0003810 LUNGLEI 27261
3 LUNGSEN MZ2202003_300323APB_FTO_14154 State Bank of India SBIN0005244 CHAWNGTE 3029
4 LUNGSEN MZ2202003_300323APB_FTO_14154 State Bank of India SBIN0005819 TLABUNG 109044
5 LUNGSEN MZ2202003_300323APB_FTO_14154 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 3029

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