Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:52:24 AM 
Back  

FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202004_070823APB_FTO_5978
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 BUNGHMUN MZ-02-004-001-001/260
(Buarpui) 		2202004000NRG24070820230155517 07/08/2023 Hrangkimi 2202004WL000988 Hrangkimi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887643 Mrs. HRANGKIMI . MIZORAM RURAL BANK(607230)
2 BUNGHMUN MZ-02-004-001-001/261
(Buarpui) 		2202004000NRG24070820230155518 07/08/2023 K Malsawmthanga 2202004WL000988 K Malsawmthanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887392 Mr. K MALSAWMTHANGA . MIZORAM RURAL BANK(607230)
3 BUNGHMUN MZ-02-004-001-001/262
(Buarpui) 		2202004000NRG24070820230155519 07/08/2023 Rokhuma 2202004WL000988 Rokhuma 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887403 Mr. ROKHUMA . MIZORAM RURAL BANK(607230)
4 BUNGHMUN MZ-02-004-001-001/263
(Buarpui) 		2202004000NRG24070820230155520 07/08/2023 Mualtawna 2202004WL000988 Mualtawna 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887246 Mr. MUALTAWNA . MIZORAM RURAL BANK(607230)
5 BUNGHMUN MZ-02-004-001-001/264
(Buarpui) 		2202004000NRG24070820230155521 07/08/2023 PC.Lalnghakliana 2202004WL000988 PC.Lalnghakliana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887451 Mr. PC LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
6 BUNGHMUN MZ-02-004-001-001/266
(Buarpui) 		2202004000NRG24070820230155522 07/08/2023 H.Zoliana 2202004WL000988 H.Zoliana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887263 Mr. H.ZOLIANA . MIZORAM RURAL BANK(607230)
7 BUNGHMUN MZ-02-004-001-001/268
(Buarpui) 		2202004000NRG24070820230155524 07/08/2023 Biaktluanga 2202004WL000988 Biaktluanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887399 Mr. BIAKTLUANGA . MIZORAM RURAL BANK(607230)
8 BUNGHMUN MZ-02-004-001-001/269
(Buarpui) 		2202004000NRG24070820230155525 07/08/2023 Kawltluanga 2202004WL000988 Kawltluanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887257 Mr. KAWLTLUANGA . MIZORAM RURAL BANK(607230)
9 BUNGHMUN MZ-02-004-001-001/270
(Buarpui) 		2202004000NRG24070820230155526 07/08/2023 H Laltawna 2202004WL000988 H Laltawna 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887503 Mrs. LALRIVUNGI . MIZORAM RURAL BANK(607230)
10 BUNGHMUN MZ-02-004-001-001/271
(Buarpui) 		2202004000NRG24070820230155527 07/08/2023 R.Thantluanga 2202004WL000988 R.Thantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887261 Mr. R.THANTLUANGA . MIZORAM RURAL BANK(607230)
11 BUNGHMUN MZ-02-004-001-001/272
(Buarpui) 		2202004000NRG24070820230155528 07/08/2023 Ramthara 2202004WL000988 Ramthara 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887479 Mrs. LALKHUMI . MIZORAM RURAL BANK(607230)
12 BUNGHMUN MZ-02-004-001-001/273
(Buarpui) 		2202004000NRG24070820230155529 07/08/2023 K Kaptluanga 2202004WL000988 K Kaptluanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887397 Mr. K.KAPTLUANGA . MIZORAM RURAL BANK(607230)
13 BUNGHMUN MZ-02-004-001-001/274
(Buarpui) 		2202004000NRG24070820230155530 07/08/2023 Zosangpuia 2202004WL000988 Zosangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887697 Mr. ZOSANGPUIA . MIZORAM RURAL BANK(607230)
14 BUNGHMUN MZ-02-004-001-001/275
(Buarpui) 		2202004000NRG24070820230155531 07/08/2023 Lalbuatsaihi 2202004WL000988 Lalbuatsaihi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887294 Mrs. . LALBUATSAIHI MIZORAM RURAL BANK(607230)
15 BUNGHMUN MZ-02-004-001-001/276
(Buarpui) 		2202004000NRG24070820230155532 07/08/2023 Lalthianghlima 2202004WL000988 Lalthianghlima 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887302 Mr. . LALTHIANGHLIMA MIZORAM RURAL BANK(607230)
16 BUNGHMUN MZ-02-004-001-001/277
(Buarpui) 		2202004000NRG24070820230155533 07/08/2023 Zokhuma 2202004WL000988 Zokhuma 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887750 Mr. . ZOKHUMA MIZORAM RURAL BANK(607230)
17 BUNGHMUN MZ-02-004-001-001/278
(Buarpui) 		2202004000NRG24070820230155534 07/08/2023 Vanlalhmuaka 2202004WL000988 Vanlalhmuaka 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887477 Mrs. PC LALRINDIKI . MIZORAM RURAL BANK(607230)
18 BUNGHMUN MZ-02-004-001-001/279
(Buarpui) 		2202004000NRG24070820230155535 07/08/2023 Lalawmpuia 2202004WL000988 Lalawmpuia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887478 Mrs. KAPTHANMAWII . MIZORAM RURAL BANK(607230)
19 BUNGHMUN MZ-02-004-001-001/280
(Buarpui) 		2202004000NRG24070820230155536 07/08/2023 Rochhingpuia 2202004WL000988 Rochhingpuia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887673 Mrs. CHALCHANI . MIZORAM RURAL BANK(607230)
20 BUNGHMUN MZ-02-004-001-001/281
(Buarpui) 		2202004000NRG24070820230155537 07/08/2023 Roliani 2202004WL000988 Roliani 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887244 Mrs. ROLIANI OPT ZOHMINGMUANI . MIZORAM RURAL BANK(607230)
21 BUNGHMUN MZ-02-004-001-001/282
(Buarpui) 		2202004000NRG24070820230155538 07/08/2023 Lalfeli 2202004WL000988 Lalfeli 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887469 Mrs. LALFELI . MIZORAM RURAL BANK(607230)
22 BUNGHMUN MZ-02-004-001-001/283
(Buarpui) 		2202004000NRG24070820230155539 07/08/2023 Rothangpuii 2202004WL000988 Rothangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887205 Mrs. ROTHANGPUII . MIZORAM RURAL BANK(607230)
23 BUNGHMUN MZ-02-004-001-001/284
(Buarpui) 		2202004000NRG24070820230155540 07/08/2023 R.Vanlalruata 2202004WL000988 R.Vanlalruata 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887391 Mr. R.VANLALRUATA . MIZORAM RURAL BANK(607230)
24 BUNGHMUN MZ-02-004-001-001/285
(Buarpui) 		2202004000NRG24070820230155541 07/08/2023 F.Aithuami 2202004WL000988 F.Aithuami 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887411 Mrs. F.AITHUAMI . MIZORAM RURAL BANK(607230)
25 BUNGHMUN MZ-02-004-001-001/286
(Buarpui) 		2202004000NRG24070820230155542 07/08/2023 Lalhunmawii 2202004WL000988 Lalhunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887719 Mrs. LALHUNMAWII . MIZORAM RURAL BANK(607230)
26 BUNGHMUN MZ-02-004-001-001/287
(Buarpui) 		2202004000NRG24070820230155543 07/08/2023 Laldawngliana 2202004WL000988 Laldawngliana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887304 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
27 BUNGHMUN MZ-02-004-001-001/289
(Buarpui) 		2202004000NRG24070820230155545 07/08/2023 Rualthanmawia 2202004WL000988 Rualthanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887254 Mr. RUALTHANMAWIA . MIZORAM RURAL BANK(607230)
28 BUNGHMUN MZ-02-004-001-001/290
(Buarpui) 		2202004000NRG24070820230155546 07/08/2023 Rochungnunga 2202004WL000988 Rochungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887696 Mr. ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
29 BUNGHMUN MZ-02-004-001-001/294
(Buarpui) 		2202004000NRG24070820230155547 07/08/2023 Lalbiakdiki 2202004WL000988 Lalbiakdiki 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887203 Mrs. LALBIAKDIKI . MIZORAM RURAL BANK(607230)
30 BUNGHMUN MZ-02-004-001-001/296
(Buarpui) 		2202004000NRG24070820230155548 07/08/2023 Lalrinmawii 2202004WL000988 Lalrinmawii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887725 Mr. LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
31 BUNGHMUN MZ-02-004-001-001/297
(Buarpui) 		2202004000NRG24070820230155549 07/08/2023 H Lalramenga 2202004WL000988 H Lalramenga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887406 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
32 BUNGHMUN MZ-02-004-001-001/299
(Buarpui) 		2202004000NRG24070820230155550 07/08/2023 Laldawli 2202004WL000988 Laldawli 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887301 Mrs. LALDAWLI . MIZORAM RURAL BANK(607230)
33 BUNGHMUN MZ-02-004-001-001/300
(Buarpui) 		2202004000NRG24070820230155551 07/08/2023 Dokhama 2202004WL000988 Dokhama 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887259 Mr. DOKHAMA and LALTLEIPUIA . MIZORAM RURAL BANK(607230)
34 BUNGHMUN MZ-02-004-001-001/302
(Buarpui) 		2202004000NRG24070820230155552 07/08/2023 C Romawia 2202004WL000988 C Romawia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887293 Mr. . C ROMAWIA MIZORAM RURAL BANK(607230)
35 BUNGHMUN MZ-02-004-001-001/303
(Buarpui) 		2202004000NRG24070820230155553 07/08/2023 F.Lalhmangaiha 2202004WL000988 F.Lalhmangaiha 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887457 Mr. F.LALHMANGAIHA . MIZORAM RURAL BANK(607230)
36 BUNGHMUN MZ-02-004-001-001/304
(Buarpui) 		2202004000NRG24070820230155554 07/08/2023 Lalthanmawii 2202004WL000988 Lalthanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887211 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
37 BUNGHMUN MZ-02-004-001-001/305
(Buarpui) 		2202004000NRG24070820230155555 07/08/2023 Vanlalhriata 2202004WL000988 Vanlalhriata 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887260 Mr. VANLALHRIATA PAUTU . MIZORAM RURAL BANK(607230)
38 BUNGHMUN MZ-02-004-001-001/306
(Buarpui) 		2202004000NRG24070820230155556 07/08/2023 Rosiami 2202004WL000988 Rosiami 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887628 Mrs. ROSIAMI AND R ZACHHAWNA . MIZORAM RURAL BANK(607230)
39 BUNGHMUN MZ-02-004-001-001/307
(Buarpui) 		2202004000NRG24070820230155557 07/08/2023 Sangmawii 2202004WL000988 Sangmawii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887303 Mrs. SANGMAWII . MIZORAM RURAL BANK(607230)
40 BUNGHMUN MZ-02-004-001-001/308
(Buarpui) 		2202004000NRG24070820230155558 07/08/2023 Lianthuami 2202004WL000988 Lianthuami 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887733 Mrs. LIANTHUAMI . MIZORAM RURAL BANK(607230)
41 BUNGHMUN MZ-02-004-001-001/309
(Buarpui) 		2202004000NRG24070820230155559 07/08/2023 Rochhumi 2202004WL000988 Rochhumi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887267 Mrs. ROCHHUMI . MIZORAM RURAL BANK(607230)
42 BUNGHMUN MZ-02-004-001-001/310
(Buarpui) 		2202004000NRG24070820230155560 07/08/2023 Rosiama 2202004WL000988 Rosiama 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887208 Mr. LALROSIAMA . MIZORAM RURAL BANK(607230)
43 BUNGHMUN MZ-02-004-001-001/311
(Buarpui) 		2202004000NRG24070820230155561 07/08/2023 Lalthankima 2202004WL000988 Lalthankima 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887434 Mr. C.LALTHANKIMA . MIZORAM RURAL BANK(607230)
44 BUNGHMUN MZ-02-004-001-001/312
(Buarpui) 		2202004000NRG24070820230155562 07/08/2023 Biakchungnunga 2202004WL000988 Biakchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887680 Mr. BIAKCHUNGNUNGA . MIZORAM RURAL BANK(607230)
45 BUNGHMUN MZ-02-004-001-001/313
(Buarpui) 		2202004000NRG24070820230155563 07/08/2023 Lianbuangi 2202004WL000988 Lianbuangi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887767 Mrs. LIANBUANGI . MIZORAM RURAL BANK(607230)
46 BUNGHMUN MZ-02-004-001-001/314
(Buarpui) 		2202004000NRG24070820230155564 07/08/2023 Thankhuma 2202004WL000988 Thankhuma 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887358 Mr. THANKHUMA SAILO . MIZORAM RURAL BANK(607230)
47 BUNGHMUN MZ-02-004-001-001/315
(Buarpui) 		2202004000NRG24070820230155565 07/08/2023 Lalrintluanga 2202004WL000988 Lalrintluanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887242 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
48 BUNGHMUN MZ-02-004-001-001/316
(Buarpui) 		2202004000NRG24070820230155566 07/08/2023 K.Vanlalruata 2202004WL000988 K.Vanlalruata 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887779 Mr. K.VANLALRUATA . MIZORAM RURAL BANK(607230)
49 BUNGHMUN MZ-02-004-001-001/317
(Buarpui) 		2202004000NRG24070820230155567 07/08/2023 Thantluangi 2202004WL000988 Thantluangi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887768 Mrs. LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
50 BUNGHMUN MZ-02-004-001-001/318
(Buarpui) 		2202004000NRG24070820230155568 07/08/2023 Ngursangliana 2202004WL000988 Ngursangliana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887648 Mr. NGURSANGLIANA . MIZORAM RURAL BANK(607230)
51 BUNGHMUN MZ-02-004-001-001/319
(Buarpui) 		2202004000NRG24070820230155569 07/08/2023 Pendelthangi 2202004WL000988 Pendelthangi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887721 Mrs. C.INDIPENDENTHANGI . MIZORAM RURAL BANK(607230)
52 BUNGHMUN MZ-02-004-001-001/320
(Buarpui) 		2202004000NRG24070820230155570 07/08/2023 Lalchunglura 2202004WL000988 Lalchunglura 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887793 Mr. LALCHUNGLURA . MIZORAM RURAL BANK(607230)
53 BUNGHMUN MZ-02-004-001-001/322
(Buarpui) 		2202004000NRG24070820230155571 07/08/2023 Lalrinsanga 2202004WL000988 Lalrinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887209 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
54 BUNGHMUN MZ-02-004-001-001/323
(Buarpui) 		2202004000NRG24070820230155572 07/08/2023 Zohmingliana 2202004WL000988 Zohmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887695 Mr. R ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
55 BUNGHMUN MZ-02-004-001-001/324
(Buarpui) 		2202004000NRG24070820230155573 07/08/2023 Lalsangpuii 2202004WL000988 Lalsangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887736 Mrs. K.LALSANGPUII . MIZORAM RURAL BANK(607230)
56 BUNGHMUN MZ-02-004-001-001/325
(Buarpui) 		2202004000NRG24070820230155574 07/08/2023 C Lalrinmawia 2202004WL000988 C Lalrinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887694 Mr. C.LALRINMAWIA . MIZORAM RURAL BANK(607230)
57 BUNGHMUN MZ-02-004-001-001/326
(Buarpui) 		2202004000NRG24070820230155575 07/08/2023 Saihmingliana 2202004WL000988 Saihmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887788 Mr. SAIHMINGLIANA . MIZORAM RURAL BANK(607230)
58 BUNGHMUN MZ-02-004-001-001/327
(Buarpui) 		2202004000NRG24070820230155576 07/08/2023 Saihnawla 2202004WL000988 Saihnawla 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887454 Mr. SAIHNAWLA SAILO OPTD BY JUDY LALREMV MIZORAM RURAL BANK(607230)
59 BUNGHMUN MZ-02-004-001-001/328
(Buarpui) 		2202004000NRG24070820230155577 07/08/2023 Lalhlunchhunga 2202004WL000988 Lalhlunchhunga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887664 Mr. LALHLUNCHHUNGA . MIZORAM RURAL BANK(607230)
60 BUNGHMUN MZ-02-004-001-001/329
(Buarpui) 		2202004000NRG24070820230155578 07/08/2023 Hlammawii 2202004WL000988 Hlammawii 00293 SBIN0RRMIGB 1245 1245 Rejected 16/08/2023 4600887715 Aadhaar Number not Mapped to Account Number
61 BUNGHMUN MZ-02-004-001-001/331
(Buarpui) 		2202004000NRG24070820230155579 07/08/2023 Vanlaltani 2202004WL000988 Vanlaltani 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887769 Mrs. VANLALTANI . MIZORAM RURAL BANK(607230)
62 BUNGHMUN MZ-02-004-001-001/332
(Buarpui) 		2202004000NRG24070820230155580 07/08/2023 Lalnghakliana 2202004WL000988 Lalnghakliana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887356 Mr. LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
63 BUNGHMUN MZ-02-004-001-001/333
(Buarpui) 		2202004000NRG24070820230155581 07/08/2023 R Lalremmawia 2202004WL000988 R Lalremmawia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887777 Mr. R.LALREMMAWIA . MIZORAM RURAL BANK(607230)
64 BUNGHMUN MZ-02-004-001-001/334
(Buarpui) 		2202004000NRG24070820230155582 07/08/2023 R Lalbiakthanga 2202004WL000988 R Lalbiakthanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887444 MR R LALBIAKTHANGA STATE BANK OF INDIA(508548)
65 BUNGHMUN MZ-02-004-001-001/335
(Buarpui) 		2202004000NRG24070820230155583 07/08/2023 Vanlalmawii 2202004WL000988 Vanlalmawii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887414 Mrs. VANLALMAWII . MIZORAM RURAL BANK(607230)
66 BUNGHMUN MZ-02-004-001-001/336
(Buarpui) 		2202004000NRG24070820230155584 07/08/2023 Lalthangpuii 2202004WL000988 Lalthangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887717 Mrs. LALTHANGPUII . MIZORAM RURAL BANK(607230)
67 BUNGHMUN MZ-02-004-001-001/337
(Buarpui) 		2202004000NRG24070820230155585 07/08/2023 Laldinpuii Tochhawng 2202004WL000988 Laldinpuii Tochhawng 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887801 Mr. TC.LALENGZAMA . MIZORAM RURAL BANK(607230)
68 BUNGHMUN MZ-02-004-001-001/338
(Buarpui) 		2202004000NRG24070820230155586 07/08/2023 Lalremliani 2202004WL000988 Lalremliani 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887446 Mrs. LALREMLIANI . MIZORAM RURAL BANK(607230)
69 BUNGHMUN MZ-02-004-001-001/340
(Buarpui) 		2202004000NRG24070820230155588 07/08/2023 Sanghmingthangi 2202004WL000988 Sanghmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887464 Mrs. SANGHMINGTHANGI . MIZORAM RURAL BANK(607230)
70 BUNGHMUN MZ-02-004-001-001/341
(Buarpui) 		2202004000NRG24070820230155589 07/08/2023 Lalchamliani 2202004WL000988 Lalchamliani 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887775 Mrs. LH.LALCHAMLIANI . MIZORAM RURAL BANK(607230)
71 BUNGHMUN MZ-02-004-001-001/342
(Buarpui) 		2202004000NRG24070820230155590 07/08/2023 Lalduhawma Sailo 2202004WL000988 Lalduhawma Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887463 Mr. LALDUHAWMA SAILO opt ZOKHUMI . MIZORAM RURAL BANK(607230)
72 BUNGHMUN MZ-02-004-001-001/343
(Buarpui) 		2202004000NRG24070820230155591 07/08/2023 Lalremsanga 2202004WL000988 Lalremsanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887824 Mr. LALREMSANGA NGENTE . MIZORAM RURAL BANK(607230)
73 BUNGHMUN MZ-02-004-001-001/344
(Buarpui) 		2202004000NRG24070820230155592 07/08/2023 Lalsawti 2202004WL000988 Lalsawti 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887629 Mrs. LALSAWTI . MIZORAM RURAL BANK(607230)
74 BUNGHMUN MZ-02-004-001-001/345
(Buarpui) 		2202004000NRG24070820230155593 07/08/2023 R Lalrindika 2202004WL000988 R Lalrindika 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887445 Mr. R LALRINDIKA . MIZORAM RURAL BANK(607230)
75 BUNGHMUN MZ-02-004-001-001/348
(Buarpui) 		2202004000NRG24070820230155594 07/08/2023 Biaksanga 2202004WL000988 Biaksanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887724 Mr. BIAKSANGA . MIZORAM RURAL BANK(607230)
76 BUNGHMUN MZ-02-004-001-001/349
(Buarpui) 		2202004000NRG24070820230155595 07/08/2023 Lalnunmawia 2202004WL000988 Lalnunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887279 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
77 BUNGHMUN MZ-02-004-001-001/350
(Buarpui) 		2202004000NRG24070820230155596 07/08/2023 Lalrinchami 2202004WL000988 Lalrinchami 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887829 MRS LALRINCHAMI STATE BANK OF INDIA(508548)
78 BUNGHMUN MZ-02-004-001-001/351
(Buarpui) 		2202004000NRG24070820230155597 07/08/2023 Lalchhingi 2202004WL000988 Lalchhingi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887474 Mr. LH.LIANSANGA . MIZORAM RURAL BANK(607230)
79 BUNGHMUN MZ-02-004-001-001/352
(Buarpui) 		2202004000NRG24070820230155598 07/08/2023 C Lianzawni 2202004WL000988 C Lianzawni 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887460 MRS C LIANZAWNI STATE BANK OF INDIA(508548)
80 BUNGHMUN MZ-02-004-001-001/353
(Buarpui) 		2202004000NRG24070820230155599 07/08/2023 Lalrinsiami 2202004WL000988 Lalrinsiami 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887410 Mrs. R.LALRINSIAMI . MIZORAM RURAL BANK(607230)
81 BUNGHMUN MZ-02-004-001-001/354
(Buarpui) 		2202004000NRG24070820230155600 07/08/2023 Lalrawngbawla 2202004WL000988 Lalrawngbawla 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887459 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
82 BUNGHMUN MZ-02-004-001-001/355
(Buarpui) 		2202004000NRG24070820230155601 07/08/2023 Lalchungnunga 2202004WL000988 Lalchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887258 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
83 BUNGHMUN MZ-02-004-001-001/356
(Buarpui) 		2202004000NRG24070820230155602 07/08/2023 C Vanlalngaia 2202004WL000988 C Vanlalngaia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887774 Mr. C.VANLALNGAIA . MIZORAM RURAL BANK(607230)
84 BUNGHMUN MZ-02-004-001-001/357
(Buarpui) 		2202004000NRG24070820230155603 07/08/2023 Hualhmingthanga 2202004WL000988 Hualhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887359 Mr. HUALHMINGTHANGA . MIZORAM RURAL BANK(607230)
85 BUNGHMUN MZ-02-004-001-001/358
(Buarpui) 		2202004000NRG24070820230155604 07/08/2023 Chawngthuama 2202004WL000988 Chawngthuama 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887353 Mr. C.CHAWNGTHUAMA . MIZORAM RURAL BANK(607230)
86 BUNGHMUN MZ-02-004-001-001/359
(Buarpui) 		2202004000NRG24070820230155605 07/08/2023 Hmachhuana 2202004WL000988 Hmachhuana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887660 Mr. HMACHHUANA . MIZORAM RURAL BANK(607230)
87 BUNGHMUN MZ-02-004-001-001/360
(Buarpui) 		2202004000NRG24070820230155606 07/08/2023 Kaptluanga 2202004WL000988 Kaptluanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887787 Mr. KAPTLUANGA . MIZORAM RURAL BANK(607230)
88 BUNGHMUN MZ-02-004-001-001/361
(Buarpui) 		2202004000NRG24070820230155607 07/08/2023 Lalhmunsiami 2202004WL000988 Lalhmunsiami 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887722 Mrs. LALHMUNSIAMI . MIZORAM RURAL BANK(607230)
89 BUNGHMUN MZ-02-004-001-001/362
(Buarpui) 		2202004000NRG24070820230155608 07/08/2023 Lalthlamuana 2202004WL000988 Lalthlamuana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887408 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
90 BUNGHMUN MZ-02-004-001-001/364
(Buarpui) 		2202004000NRG24070820230155609 07/08/2023 Thanzama 2202004WL000988 Thanzama 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887295 Mr. THANZAMA . MIZORAM RURAL BANK(607230)
91 BUNGHMUN MZ-02-004-001-001/365
(Buarpui) 		2202004000NRG24070820230155610 07/08/2023 Thuamkunga 2202004WL000988 Thuamkunga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887630 Mr. THUAMKUNGA . MIZORAM RURAL BANK(607230)
92 BUNGHMUN MZ-02-004-001-001/366
(Buarpui) 		2202004000NRG24070820230155611 07/08/2023 C Rualtinkhuma 2202004WL000988 C Rualtinkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887659 Mr. C.RUALTINKHUMA . MIZORAM RURAL BANK(607230)
93 BUNGHMUN MZ-02-004-001-001/367
(Buarpui) 		2202004000NRG24070820230155612 07/08/2023 Zaithuama 2202004WL000988 Zaithuama 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887248 Mr. ZAITHUAMA . MIZORAM RURAL BANK(607230)
94 BUNGHMUN MZ-02-004-001-001/368
(Buarpui) 		2202004000NRG24070820230155613 07/08/2023 Chawngdingliana 2202004WL000988 Chawngdingliana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887792 Mr. CHAWNGDINGLIANA . MIZORAM RURAL BANK(607230)
95 BUNGHMUN MZ-02-004-001-001/369
(Buarpui) 		2202004000NRG24070820230155614 07/08/2023 C Lalremruati 2202004WL000988 C Lalremruati 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887415 Mrs. C.LALREMRUATI . MIZORAM RURAL BANK(607230)
96 BUNGHMUN MZ-02-004-001-001/370
(Buarpui) 		2202004000NRG24070820230155615 07/08/2023 Lalmuansangi 2202004WL000988 Lalmuansangi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887735 Mrs. LALMUANSANGI . MIZORAM RURAL BANK(607230)
97 BUNGHMUN MZ-02-004-001-001/371
(Buarpui) 		2202004000NRG24070820230155616 07/08/2023 Dotawna 2202004WL000988 Dotawna 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887468 Mr. DOTAWNA . MIZORAM RURAL BANK(607230)
98 BUNGHMUN MZ-02-004-001-001/372
(Buarpui) 		2202004000NRG24070820230155617 07/08/2023 C.Zorema 2202004WL000988 C.Zorema 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887727 MR C ZOREMA STATE BANK OF INDIA(508548)
99 BUNGHMUN MZ-02-004-001-001/373
(Buarpui) 		2202004000NRG24070820230155618 07/08/2023 C.Vanlalhruaia 2202004WL000988 C.Vanlalhruaia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887398 Mr. C.VANLALHRUAIA . MIZORAM RURAL BANK(607230)
100 BUNGHMUN MZ-02-004-001-001/374
(Buarpui) 		2202004000NRG24070820230155619 07/08/2023 SR Ramdinliana 2202004WL000988 SR Ramdinliana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887401 Mr. SR.RAMDINLIANA . MIZORAM RURAL BANK(607230)
101 BUNGHMUN MZ-02-004-001-001/376
(Buarpui) 		2202004000NRG24070820230155620 07/08/2023 Vanlalhuala 2202004WL000988 Vanlalhuala 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887409 Mr. VANLALHUALA . MIZORAM RURAL BANK(607230)
102 BUNGHMUN MZ-02-004-001-001/378
(Buarpui) 		2202004000NRG24070820230155622 07/08/2023 Lianziki 2202004WL000988 Lianziki 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887500 Mrs. LIANZIKI . MIZORAM RURAL BANK(607230)
103 BUNGHMUN MZ-02-004-001-001/379
(Buarpui) 		2202004000NRG24070820230155623 07/08/2023 Rosiami 2202004WL000988 Rosiami 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887723 Mrs. K.ROSIAMI . MIZORAM RURAL BANK(607230)
104 BUNGHMUN MZ-02-004-001-001/380
(Buarpui) 		2202004000NRG24070820230155624 07/08/2023 Sawithanga 2202004WL000988 Sawithanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887288 Mr. SAWITHANGA . MIZORAM RURAL BANK(607230)
105 BUNGHMUN MZ-02-004-001-001/381
(Buarpui) 		2202004000NRG24070820230155625 07/08/2023 Saimanliana 2202004WL000988 Saimanliana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887453 Mr. SAIMANLIANA . MIZORAM RURAL BANK(607230)
106 BUNGHMUN MZ-02-004-001-001/382
(Buarpui) 		2202004000NRG24070820230155626 07/08/2023 Lalropuii 2202004WL000988 Lalropuii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887388 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
107 BUNGHMUN MZ-02-004-001-001/383
(Buarpui) 		2202004000NRG24070820230155627 07/08/2023 Biaksangi 2202004WL000988 Biaksangi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887702 Miss. BIAKSANGI&LALSIAMTLUANGI . MIZORAM RURAL BANK(607230)
108 BUNGHMUN MZ-02-004-001-001/384
(Buarpui) 		2202004000NRG24070820230155628 07/08/2023 Lalhmingthangi 2202004WL000988 Lalhmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887932 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
109 BUNGHMUN MZ-02-004-001-001/385
(Buarpui) 		2202004000NRG24070820230155629 07/08/2023 Hmingmawia 2202004WL000988 Hmingmawia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887264 Mr. HMINGMAWIA . MIZORAM RURAL BANK(607230)
110 BUNGHMUN MZ-02-004-001-001/386
(Buarpui) 		2202004000NRG24070820230155630 07/08/2023 Tlanthangi 2202004WL000988 Tlanthangi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887247 Mrs. TLANTHANGI . MIZORAM RURAL BANK(607230)
111 BUNGHMUN MZ-02-004-001-001/387
(Buarpui) 		2202004000NRG24070820230155631 07/08/2023 C Ngurthansangi 2202004WL000988 C Ngurthansangi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887206 Mrs. C NGURTHANSANGI . MIZORAM RURAL BANK(607230)
112 BUNGHMUN MZ-02-004-001-001/388
(Buarpui) 		2202004000NRG24070820230155632 07/08/2023 PC.Rosanga 2202004WL000988 PC.Rosanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887402 Mr. PC. ROSANGA and THANMAWII . MIZORAM RURAL BANK(607230)
113 BUNGHMUN MZ-02-004-001-001/389
(Buarpui) 		2202004000NRG24070820230155633 07/08/2023 C.Lalzara 2202004WL000988 C.Lalzara 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887447 Mr. C.LALZARA . MIZORAM RURAL BANK(607230)
114 BUNGHMUN MZ-02-004-001-001/390
(Buarpui) 		2202004000NRG24070820230155634 07/08/2023 Thangzuala 2202004WL000988 Thangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887668 Mr. THANGZUALA . MIZORAM RURAL BANK(607230)
115 BUNGHMUN MZ-02-004-001-001/391
(Buarpui) 		2202004000NRG24070820230155635 07/08/2023 Rinpuii 2202004WL000988 Rinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887645 Mrs. RINPUII . MIZORAM RURAL BANK(607230)
116 BUNGHMUN MZ-02-004-001-001/392
(Buarpui) 		2202004000NRG24070820230155636 07/08/2023 Lalringliana 2202004WL000988 Lalringliana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887627 Mr. LALRINGLIANA . MIZORAM RURAL BANK(607230)
117 BUNGHMUN MZ-02-004-001-001/393
(Buarpui) 		2202004000NRG24070820230155637 07/08/2023 Laltlanengi 2202004WL000988 Laltlanengi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887785 Mrs. LALTLANENGI . MIZORAM RURAL BANK(607230)
118 BUNGHMUN MZ-02-004-001-001/394
(Buarpui) 		2202004000NRG24070820230155638 07/08/2023 Vanlalnghenga 2202004WL000988 Vanlalnghenga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887671 Mr. VANLALNGHENGA . MIZORAM RURAL BANK(607230)
119 BUNGHMUN MZ-02-004-001-001/396
(Buarpui) 		2202004000NRG24070820230155640 07/08/2023 Nubuangi 2202004WL000988 Nubuangi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887670 Mrs. NUBUANGI . MIZORAM RURAL BANK(607230)
120 BUNGHMUN MZ-02-004-001-001/397
(Buarpui) 		2202004000NRG24070820230155641 07/08/2023 Hrangthanmawii 2202004WL000988 Hrangthanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887308 Mrs. HRANGTHANMAWII . MIZORAM RURAL BANK(607230)
121 BUNGHMUN MZ-02-004-001-001/398
(Buarpui) 		2202004000NRG24070820230155642 07/08/2023 Rualkhumi 2202004WL000988 Rualkhumi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887210 Mrs. RUALKHUMI . MIZORAM RURAL BANK(607230)
122 BUNGHMUN MZ-02-004-001-001/399
(Buarpui) 		2202004000NRG24070820230155643 07/08/2023 Saibuanga 2202004WL000988 Saibuanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887669 Mrs. LALRINENGI AND SAIBUANGA . MIZORAM RURAL BANK(607230)
123 BUNGHMUN MZ-02-004-001-001/400
(Buarpui) 		2202004000NRG24070820230155644 07/08/2023 Ngurchhawna 2202004WL000988 Ngurchhawna 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887394 Mr. V.NGURCHHAWNA . MIZORAM RURAL BANK(607230)
124 BUNGHMUN MZ-02-004-001-001/401
(Buarpui) 		2202004000NRG24070820230155645 07/08/2023 Saimawia Sailo 2202004WL000988 Saimawia Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887360 Mr. SAIMAWIA SAILO . MIZORAM RURAL BANK(607230)
125 BUNGHMUN MZ-02-004-001-001/402
(Buarpui) 		2202004000NRG24070820230155646 07/08/2023 Siamthanga 2202004WL000988 Siamthanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887361 SIAMTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
126 BUNGHMUN MZ-02-004-001-001/404
(Buarpui) 		2202004000NRG24070820230155647 07/08/2023 Lalsangpuii 2202004WL000988 Lalsangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887345 Miss. R.LALSANGPUII . MIZORAM RURAL BANK(607230)
127 BUNGHMUN MZ-02-004-001-001/407
(Buarpui) 		2202004000NRG24070820230155649 07/08/2023 Lalthanmawia 2202004WL000988 Lalthanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887786 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
128 BUNGHMUN MZ-02-004-001-001/408
(Buarpui) 		2202004000NRG24070820230155650 07/08/2023 PC.Laltanpuia 2202004WL000988 PC.Laltanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887776 MR PC LALTANPUIA STATE BANK OF INDIA(508548)
129 BUNGHMUN MZ-02-004-001-001/409
(Buarpui) 		2202004000NRG24070820230155651 07/08/2023 Chalhmingthangi 2202004WL000988 Chalhmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887930 Mrs. CHALHMINGTHANGI . MIZORAM RURAL BANK(607230)
130 BUNGHMUN MZ-02-004-001-001/410
(Buarpui) 		2202004000NRG24070820230155652 07/08/2023 R.Rualkhuma 2202004WL000988 R.Rualkhuma 00293 SBIN0RRMIGB 1245 1245 Rejected 16/08/2023 4600887339 Aadhaar Number not Mapped to Account Number
131 BUNGHMUN MZ-02-004-001-001/411
(Buarpui) 		2202004000NRG24070820230155653 07/08/2023 Lalthani 2202004WL000988 Lalthani 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887266 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
132 BUNGHMUN MZ-02-004-001-001/412
(Buarpui) 		2202004000NRG24070820230155654 07/08/2023 R Lalhnehliana 2202004WL000988 R Lalhnehliana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887357 Mr. LALHNEHLIANA . MIZORAM RURAL BANK(607230)
133 BUNGHMUN MZ-02-004-001-001/413
(Buarpui) 		2202004000NRG24070820230155655 07/08/2023 R.Sangliana 2202004WL000988 R.Sangliana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887405 Mr. R.SANGLIANA . MIZORAM RURAL BANK(607230)
134 BUNGHMUN MZ-02-004-001-001/414
(Buarpui) 		2202004000NRG24070820230155656 07/08/2023 Ngurzidinga 2202004WL000988 Ngurzidinga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887393 Mr. NGURZIDINGA . MIZORAM RURAL BANK(607230)
135 BUNGHMUN MZ-02-004-001-001/415
(Buarpui) 		2202004000NRG24070820230155657 07/08/2023 Lalchamliani 2202004WL000988 Lalchamliani 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887739 Mrs. C.LALCHAMLIANI . MIZORAM RURAL BANK(607230)
136 BUNGHMUN MZ-02-004-001-001/416
(Buarpui) 		2202004000NRG24070820230155658 07/08/2023 Lalengmawia 2202004WL000988 Lalengmawia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887352 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
137 BUNGHMUN MZ-02-004-001-001/417
(Buarpui) 		2202004000NRG24070820230155659 07/08/2023 Hrangthuami 2202004WL000988 Hrangthuami 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887823 Mrs. HRANGTHUAMI . MIZORAM RURAL BANK(607230)
138 BUNGHMUN MZ-02-004-001-001/418
(Buarpui) 		2202004000NRG24070820230155660 07/08/2023 V.Roliana 2202004WL000988 V.Roliana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887349 Mr. V.ROLIANA / C.LALMUANPUIA . MIZORAM RURAL BANK(607230)
139 BUNGHMUN MZ-02-004-001-001/419
(Buarpui) 		2202004000NRG24070820230155661 07/08/2023 TC.Sangliana 2202004WL000988 TC.Sangliana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887443 Mr. TC SANGLIANA . MIZORAM RURAL BANK(607230)
140 BUNGHMUN MZ-02-004-001-001/420
(Buarpui) 		2202004000NRG24070820230155662 07/08/2023 Chawnghmingthanga 2202004WL000988 Chawnghmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887467 Mr. CHAWNGHMINGTHANGA . MIZORAM RURAL BANK(607230)
141 BUNGHMUN MZ-02-004-001-001/421
(Buarpui) 		2202004000NRG24070820230155663 07/08/2023 C Lawmzuala 2202004WL000988 C Lawmzuala 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887631 Mr. LAWMZUALA . MIZORAM RURAL BANK(607230)
142 BUNGHMUN MZ-02-004-001-001/422
(Buarpui) 		2202004000NRG24070820230155664 07/08/2023 Saikhumi 2202004WL000988 Saikhumi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887730 Mrs. SAIKHUMI Opt VANLALSANGA . MIZORAM RURAL BANK(607230)
143 BUNGHMUN MZ-02-004-001-001/423
(Buarpui) 		2202004000NRG24070820230155665 07/08/2023 Lalmuanpuii 2202004WL000988 Lalmuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887728 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
144 BUNGHMUN MZ-02-004-001-001/425
(Buarpui) 		2202004000NRG24070820230155667 07/08/2023 Pc Ngaihzuala 2202004WL000988 Pc Ngaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887204 Mr. PC NGAIHZUALA . MIZORAM RURAL BANK(607230)
145 BUNGHMUN MZ-02-004-001-001/426
(Buarpui) 		2202004000NRG24070820230155668 07/08/2023 PC.Lianthuama 2202004WL000988 PC.Lianthuama 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887298 Mr. LIANTHUAMA OPTD BY PC VANROPUIA . MIZORAM RURAL BANK(607230)
146 BUNGHMUN MZ-02-004-001-001/427
(Buarpui) 		2202004000NRG24070820230155669 07/08/2023 C.Roliana 2202004WL000988 C.Roliana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887729 Mr. ROLIANA . MIZORAM RURAL BANK(607230)
147 BUNGHMUN MZ-02-004-001-001/428
(Buarpui) 		2202004000NRG24070820230155670 07/08/2023 Biakveli 2202004WL000988 Biakveli 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887389 Mrs. BIAKVELI . MIZORAM RURAL BANK(607230)
148 BUNGHMUN MZ-02-004-001-001/429
(Buarpui) 		2202004000NRG24070820230155671 07/08/2023 Pc Chuauliana 2202004WL000988 Pc Chuauliana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887502 Mr. PC.CHUAULIANA . MIZORAM RURAL BANK(607230)
149 BUNGHMUN MZ-02-004-001-001/430
(Buarpui) 		2202004000NRG24070820230155672 07/08/2023 PC.Malsawma 2202004WL000988 PC.Malsawma 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887498 Mr. PC MALSAWMA . MIZORAM RURAL BANK(607230)
150 BUNGHMUN MZ-02-004-001-001/431
(Buarpui) 		2202004000NRG24070820230155673 07/08/2023 Vanlalthlani 2202004WL000988 Vanlalthlani 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887842 Mrs. VANLALTHLANI . MIZORAM RURAL BANK(607230)
151 BUNGHMUN MZ-02-004-001-001/432
(Buarpui) 		2202004000NRG24070820230155674 07/08/2023 Vanlalmuana 2202004WL000988 Vanlalmuana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887291 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
152 BUNGHMUN MZ-02-004-001-001/433
(Buarpui) 		2202004000NRG24070820230155675 07/08/2023 Lalsangliani 2202004WL000988 Lalsangliani 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887249 Miss. LALSANGLIANI . MIZORAM RURAL BANK(607230)
153 BUNGHMUN MZ-02-004-001-001/434
(Buarpui) 		2202004000NRG24070820230155676 07/08/2023 PC.Vanlalruati 2202004WL000988 PC.Vanlalruati 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887501 Mrs. PC VANLALRUATI . MIZORAM RURAL BANK(607230)
154 BUNGHMUN MZ-02-004-001-001/435
(Buarpui) 		2202004000NRG24070820230155677 07/08/2023 Zaithangi 2202004WL000988 Zaithangi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887245 Mrs. ZAITHANGI . MIZORAM RURAL BANK(607230)
155 BUNGHMUN MZ-02-004-001-001/436
(Buarpui) 		2202004000NRG24070820230155678 07/08/2023 H Sangkunga 2202004WL000988 H Sangkunga 00293 SBIN0RRMIGB 1245 1245 Rejected 16/08/2023 4600887351 Aadhaar Number not Mapped to Account Number
156 BUNGHMUN MZ-02-004-001-001/438
(Buarpui) 		2202004000NRG24070820230155679 07/08/2023 Rangtawna 2202004WL000988 Rangtawna 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887396 Mr. RANGTAWNA . MIZORAM RURAL BANK(607230)
157 BUNGHMUN MZ-02-004-001-001/439
(Buarpui) 		2202004000NRG24070820230155680 07/08/2023 RC.Thanga 2202004WL000988 RC.Thanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887407 Mr. RC THANGA . MIZORAM RURAL BANK(607230)
158 BUNGHMUN MZ-02-004-001-001/440
(Buarpui) 		2202004000NRG24070820230155681 07/08/2023 Lalrawna 2202004WL000988 Lalrawna 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887395 Mr. LALRAWNA . MIZORAM RURAL BANK(607230)
159 BUNGHMUN MZ-02-004-001-001/442
(Buarpui) 		2202004000NRG24070820230155683 07/08/2023 Laltluanga 2202004WL000988 Laltluanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887667 Mr. LALTLUANGA . MIZORAM RURAL BANK(607230)
160 BUNGHMUN MZ-02-004-001-001/443
(Buarpui) 		2202004000NRG24070820230155684 07/08/2023 Lalnuntluanga 2202004WL000988 Lalnuntluanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887718 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
161 BUNGHMUN MZ-02-004-001-001/444
(Buarpui) 		2202004000NRG24070820230155685 07/08/2023 Thantluangi 2202004WL000988 Thantluangi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887661 Mrs. THANTLUANGI . MIZORAM RURAL BANK(607230)
162 BUNGHMUN MZ-02-004-001-001/446
(Buarpui) 		2202004000NRG24070820230155687 07/08/2023 Chuauhnuna 2202004WL000988 Chuauhnuna 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887300 Mr. CHUAUHNUNA . MIZORAM RURAL BANK(607230)
163 BUNGHMUN MZ-02-004-001-001/447
(Buarpui) 		2202004000NRG24070820230155688 07/08/2023 Lalsawmliani 2202004WL000988 Lalsawmliani 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887666 Mrs. VANLALSAWMI . MIZORAM RURAL BANK(607230)
164 BUNGHMUN MZ-02-004-001-001/448
(Buarpui) 		2202004000NRG24070820230155689 07/08/2023 Chandra Bahadur 2202004WL000988 Chandra Bahadur 00293 SBIN0RRMIGB 1245 1245 Rejected 16/08/2023 4600887305 Aadhaar Number not Mapped to Account Number
165 BUNGHMUN MZ-02-004-001-001/450
(Buarpui) 		2202004000NRG24070820230155690 07/08/2023 Laltani 2202004WL000988 Laltani 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887663 Mrs. LALTANI . MIZORAM RURAL BANK(607230)
166 BUNGHMUN MZ-02-004-001-001/451
(Buarpui) 		2202004000NRG24070820230155691 07/08/2023 Zorama 2202004WL000988 Zorama 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887662 Mr. ZORAMA . MIZORAM RURAL BANK(607230)
167 BUNGHMUN MZ-02-004-001-001/452
(Buarpui) 		2202004000NRG24070820230155692 07/08/2023 PC.Chuaungura 2202004WL000988 PC.Chuaungura 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887626 Mr. PC CHUAUNGURA . MIZORAM RURAL BANK(607230)
168 BUNGHMUN MZ-02-004-001-001/455
(Buarpui) 		2202004000NRG24070820230155693 07/08/2023 Melody L Pachuau 2202004WL000988 Melody L Pachuau 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887449 Mrs. MELODY L PACHUAU . MIZORAM RURAL BANK(607230)
169 BUNGHMUN MZ-02-004-001-001/456
(Buarpui) 		2202004000NRG24070820230155694 07/08/2023 Lalchhanthangi 2202004WL000988 Lalchhanthangi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887726 Mrs. LALCHHANTHANGI & ROCHANPUII . MIZORAM RURAL BANK(607230)
170 BUNGHMUN MZ-02-004-001-001/458
(Buarpui) 		2202004000NRG24070820230155695 07/08/2023 Vanlalhriati 2202004WL000988 Vanlalhriati 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887252 Mr. SANGDINGLIANA . MIZORAM RURAL BANK(607230)
171 BUNGHMUN MZ-02-004-001-001/459
(Buarpui) 		2202004000NRG24070820230155696 07/08/2023 R.Raltawna 2202004WL000988 R.Raltawna 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887355 Mr. R.RALTAWNA OPT LALLIANZUALI . MIZORAM RURAL BANK(607230)
172 BUNGHMUN MZ-02-004-001-001/460
(Buarpui) 		2202004000NRG24070820230155697 07/08/2023 PC.Lalthanmawia 2202004WL000988 PC.Lalthanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887299 Mr. LALTHANMAWIA/ZORAMTHANGA . MIZORAM RURAL BANK(607230)
173 BUNGHMUN MZ-02-004-001-001/461
(Buarpui) 		2202004000NRG24070820230155698 07/08/2023 Lalrinpuii 2202004WL000988 Lalrinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887265 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
174 BUNGHMUN MZ-02-004-001-001/462
(Buarpui) 		2202004000NRG24070820230155699 07/08/2023 Sapdanga 2202004WL000988 Sapdanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887412 Mr. SAPDANGA . MIZORAM RURAL BANK(607230)
175 BUNGHMUN MZ-02-004-001-001/463
(Buarpui) 		2202004000NRG24070820230155700 07/08/2023 C Darziki 2202004WL000988 C Darziki 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887404 Mrs. DARZIKI . MIZORAM RURAL BANK(607230)
176 BUNGHMUN MZ-02-004-001-001/464
(Buarpui) 		2202004000NRG24070820230155701 07/08/2023 H Zakhuma 2202004WL000988 H Zakhuma 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887390 Mr. H.ZAKHUMA . MIZORAM RURAL BANK(607230)
177 BUNGHMUN MZ-02-004-001-001/465
(Buarpui) 		2202004000NRG24070820230155702 07/08/2023 Vanlaltluanga 2202004WL000988 Vanlaltluanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887350 Mr. VANLALTLUANGA . MIZORAM RURAL BANK(607230)
178 BUNGHMUN MZ-02-004-001-001/467
(Buarpui) 		2202004000NRG24070820230155704 07/08/2023 Sangzika 2202004WL000988 Sangzika 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887504 Mr. SANGZIKA . MIZORAM RURAL BANK(607230)
179 BUNGHMUN MZ-02-004-001-001/468
(Buarpui) 		2202004000NRG24070820230155705 07/08/2023 Chalthuama 2202004WL000988 Chalthuama 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887822 Mr. CHALTHUAMA . MIZORAM RURAL BANK(607230)
180 BUNGHMUN MZ-02-004-001-001/469
(Buarpui) 		2202004000NRG24070820230155706 07/08/2023 Saizami 2202004WL000988 Saizami 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887255 Mrs. SAIZAMI . MIZORAM RURAL BANK(607230)
181 BUNGHMUN MZ-02-004-001-001/472
(Buarpui) 		2202004000NRG24070820230155708 07/08/2023 Lalchhandama 2202004WL000988 Lalchhandama 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887289 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
182 BUNGHMUN MZ-02-004-001-001/473
(Buarpui) 		2202004000NRG24070820230155709 07/08/2023 Ramnela 2202004WL000988 Ramnela 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887466 Mr. RAMNELA . MIZORAM RURAL BANK(607230)
183 BUNGHMUN MZ-02-004-001-001/474
(Buarpui) 		2202004000NRG24070820230155710 07/08/2023 Chalhmingthanga 2202004WL000988 Chalhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887499 Mr. CHALHMINGTHANGA . MIZORAM RURAL BANK(607230)
184 BUNGHMUN MZ-02-004-001-001/477
(Buarpui) 		2202004000NRG24070820230155711 07/08/2023 Rohmingthangi 2202004WL000988 Rohmingthangi 00293 SBIN0RRMIGB 1245 1245 Rejected 16/08/2023 4600887672 Aadhaar Number not Mapped to Account Number
185 BUNGHMUN MZ-02-004-001-001/478
(Buarpui) 		2202004000NRG24070820230155712 07/08/2023 KT Chawngromawia 2202004WL000988 KT Chawngromawia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887699 Mr. KT CHAWNGROMAWIA . MIZORAM RURAL BANK(607230)
186 BUNGHMUN MZ-02-004-001-001/479
(Buarpui) 		2202004000NRG24070820230155713 07/08/2023 Vanzika 2202004WL000988 Vanzika 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887665 Mr. VANZIKA . MIZORAM RURAL BANK(607230)
187 BUNGHMUN MZ-02-004-001-001/480
(Buarpui) 		2202004000NRG24070820230155714 07/08/2023 Vanlalnghaki 2202004WL000988 Vanlalnghaki 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887251 Mrs. VANLALNGHAKI . MIZORAM RURAL BANK(607230)
188 BUNGHMUN MZ-02-004-001-001/482
(Buarpui) 		2202004000NRG24070820230155715 07/08/2023 C.Malsawmi 2202004WL000988 C.Malsawmi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887440 Mrs. C.MALSAWMI . MIZORAM RURAL BANK(607230)
189 BUNGHMUN MZ-02-004-001-001/483
(Buarpui) 		2202004000NRG24070820230155716 07/08/2023 Benuroy 2202004WL000988 Benuroy 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887789 Mr. Benu Roy . MIZORAM RURAL BANK(607230)
190 BUNGHMUN MZ-02-004-001-001/484
(Buarpui) 		2202004000NRG24070820230155717 07/08/2023 C.Rokima 2202004WL000988 C.Rokima 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887354 Mr. C.ROKIMA . MIZORAM RURAL BANK(607230)
191 BUNGHMUN MZ-02-004-001-001/487
(Buarpui) 		2202004000NRG24070820230155719 07/08/2023 J.Laldawngliana 2202004WL000988 J.Laldawngliana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887749 Mr. J.LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
192 BUNGHMUN MZ-02-004-001-001/488
(Buarpui) 		2202004000NRG24070820230155720 07/08/2023 David Lalhmingliana 2202004WL000988 David Lalhmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887450 Mr. DAVID LALHMINGLIANA . MIZORAM RURAL BANK(607230)
193 BUNGHMUN MZ-02-004-001-001/489
(Buarpui) 		2202004000NRG24070820230155721 07/08/2023 Lalrinawma Sailo 2202004WL000988 Lalrinawma Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887212 Mr. LALRINAWMA SAILO . MIZORAM RURAL BANK(607230)
194 BUNGHMUN MZ-02-004-001-001/490
(Buarpui) 		2202004000NRG24070820230155722 07/08/2023 R.Laldintluanga 2202004WL000988 R.Laldintluanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887250 Mr. R.LALDINTLUANGA . MIZORAM RURAL BANK(607230)
195 BUNGHMUN MZ-02-004-001-001/493
(Buarpui) 		2202004000NRG24070820230155723 07/08/2023 Rk.Lallianpuii 2202004WL000988 Rk.Lallianpuii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887714 Mrs. RK. LALLIANPUII . MIZORAM RURAL BANK(607230)
196 BUNGHMUN MZ-02-004-001-001/494
(Buarpui) 		2202004000NRG24070820230155724 07/08/2023 Lalhuapzauva 2202004WL000988 Lalhuapzauva 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887782 Mr. LALHUAPZAUVA . MIZORAM RURAL BANK(607230)
197 BUNGHMUN MZ-02-004-001-001/496
(Buarpui) 		2202004000NRG24070820230155725 07/08/2023 Rothuami 2202004WL000988 Rothuami 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887456 Mrs. ROTHUAMI . MIZORAM RURAL BANK(607230)
198 BUNGHMUN MZ-02-004-001-001/497
(Buarpui) 		2202004000NRG24070820230155726 07/08/2023 Lalremsangi Ngente 2202004WL000988 Lalremsangi Ngente 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887292 Miss. LALREMSANGI NGENTE . MIZORAM RURAL BANK(607230)
199 BUNGHMUN MZ-02-004-001-001/498
(Buarpui) 		2202004000NRG24070820230155727 07/08/2023 Sanghnuni 2202004WL000988 Sanghnuni 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887732 Mrs. SANGHNUNI . MIZORAM RURAL BANK(607230)
200 BUNGHMUN MZ-02-004-001-001/499
(Buarpui) 		2202004000NRG24070820230155728 07/08/2023 C Zakunga 2202004WL000988 C Zakunga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887400 Mr. C.ZAKUNGA . MIZORAM RURAL BANK(607230)
201 BUNGHMUN MZ-02-004-001-001/500
(Buarpui) 		2202004000NRG24070820230155729 07/08/2023 Lalhmunsiama 2202004WL000988 Lalhmunsiama 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887462 Mr. LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
202 BUNGHMUN MZ-02-004-001-001/501
(Buarpui) 		2202004000NRG24070820230155730 07/08/2023 Thangliana 2202004WL000988 Thangliana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887821 Mr. THANGLIANA . MIZORAM RURAL BANK(607230)
203 BUNGHMUN MZ-02-004-001-001/502
(Buarpui) 		2202004000NRG24070820230155731 07/08/2023 Lalengzami 2202004WL000988 Lalengzami 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887207 Mrs. LALENGZAMI . MIZORAM RURAL BANK(607230)
204 BUNGHMUN MZ-02-004-001-001/505
(Buarpui) 		2202004000NRG24070820230155732 07/08/2023 Vanlalthara 2202004WL000988 Vanlalthara 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887784 Mr. VANLALTHARA . MIZORAM RURAL BANK(607230)
205 BUNGHMUN MZ-02-004-001-001/506
(Buarpui) 		2202004000NRG24070820230155733 07/08/2023 Laldinpuii 2202004WL000988 Laldinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887262 Mrs. . LALDINPUII MIZORAM RURAL BANK(607230)
206 BUNGHMUN MZ-02-004-001-001/507
(Buarpui) 		2202004000NRG24070820230155734 07/08/2023 Malsawmi 2202004WL000988 Malsawmi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887700 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
207 BUNGHMUN MZ-02-004-001-001/508
(Buarpui) 		2202004000NRG24070820230155735 07/08/2023 Lalruatfela 2202004WL000988 Lalruatfela 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887256 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
208 BUNGHMUN MZ-02-004-001-001/509
(Buarpui) 		2202004000NRG24070820230155736 07/08/2023 Lalhmingthanga 2202004WL000988 Lalhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887290 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
209 BUNGHMUN MZ-02-004-001-001/511
(Buarpui) 		2202004000NRG24070820230155737 07/08/2023 Zoluta 2202004WL000988 Zoluta 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887253 Mr. ZOLUTA . MIZORAM RURAL BANK(607230)
210 BUNGHMUN MZ-02-004-001-001/513
(Buarpui) 		2202004000NRG24070820230155739 07/08/2023 Biaksangpuia 2202004WL000988 Biaksangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887826 Mr. BIAKSANGPUIA . MIZORAM RURAL BANK(607230)
211 BUNGHMUN MZ-02-004-001-001/514
(Buarpui) 		2202004000NRG24070820230155740 07/08/2023 C.Lalsangliana 2202004WL000988 C.Lalsangliana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887278 Mr. C.LALSANGLIANA . MIZORAM RURAL BANK(607230)
212 BUNGHMUN MZ-02-004-001-001/517
(Buarpui) 		2202004000NRG24070820230155742 07/08/2023 Lalnunziri 2202004WL000988 Lalnunziri 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887213 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
213 BUNGHMUN MZ-02-004-001-001/518
(Buarpui) 		2202004000NRG24070820230155743 07/08/2023 Lalthansangi 2202004WL000988 Lalthansangi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887778 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
214 BUNGHMUN MZ-02-004-001-001/520
(Buarpui) 		2202004000NRG24070820230155744 07/08/2023 Chhawntluangi 2202004WL000988 Chhawntluangi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887738 Mrs. LALCHHAWNTLUANGI . MIZORAM RURAL BANK(607230)
215 BUNGHMUN MZ-02-004-001-001/521
(Buarpui) 		2202004000NRG24070820230155745 07/08/2023 Lalramhluni 2202004WL000988 Lalramhluni 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887703 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
216 BUNGHMUN MZ-02-004-001-001/522
(Buarpui) 		2202004000NRG24070820230155746 07/08/2023 Lalremsiami 2202004WL000988 Lalremsiami 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887377 Mrs. LALREMSIAMI . MIZORAM RURAL BANK(607230)
217 BUNGHMUN MZ-02-004-001-001/523
(Buarpui) 		2202004000NRG24070820230155747 07/08/2023 Lalthianghlimi 2202004WL000988 Lalthianghlimi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887281 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
218 BUNGHMUN MZ-02-004-001-001/526
(Buarpui) 		2202004000NRG24070820230155748 07/08/2023 Vanlalruata 2202004WL000988 Vanlalruata 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887790 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
219 BUNGHMUN MZ-02-004-001-001/527
(Buarpui) 		2202004000NRG24070820230155749 07/08/2023 Biakhmingthanga 2202004WL000988 Biakhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887413 Mr. BIAKHMINGTHANGA . MIZORAM RURAL BANK(607230)
220 BUNGHMUN MZ-02-004-001-001/530
(Buarpui) 		2202004000NRG24070820230155750 07/08/2023 C.Lalzarzova 2202004WL000988 C.Lalzarzova 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887461 Mr. C.LALZARZOVA . MIZORAM RURAL BANK(607230)
221 BUNGHMUN MZ-02-004-001-001/533
(Buarpui) 		2202004000NRG24070820230155751 07/08/2023 H Lallensangi 2202004WL000988 H Lallensangi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887296 Mrs. H.LALLENSANGI . MIZORAM RURAL BANK(607230)
222 BUNGHMUN MZ-02-004-001-001/536
(Buarpui) 		2202004000NRG24070820230155752 07/08/2023 Campingthanga 2202004WL000988 Campingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887280 Mr. CAMPINGTHANGA . MIZORAM RURAL BANK(607230)
223 BUNGHMUN MZ-02-004-001-001/541
(Buarpui) 		2202004000NRG24070820230155754 07/08/2023 Zorinpuia 2202004WL000988 Zorinpuia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887818 Mr. ZORINPUIA . MIZORAM RURAL BANK(607230)
224 BUNGHMUN MZ-02-004-001-001/542
(Buarpui) 		2202004000NRG24070820230155755 07/08/2023 Lalruatfela 2202004WL000988 Lalruatfela 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887817 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
225 BUNGHMUN MZ-02-004-001-001/544
(Buarpui) 		2202004000NRG24070820230155756 07/08/2023 Tuankhama 2202004WL000988 Tuankhama 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887747 Mr. TUANKHAMA . MIZORAM RURAL BANK(607230)
226 BUNGHMUN MZ-02-004-001-001/545
(Buarpui) 		2202004000NRG24070820230155757 07/08/2023 Chhunbuaii 2202004WL000988 Chhunbuaii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887746 Mrs. CHHUNBUAII and LALRINLIANA . MIZORAM RURAL BANK(607230)
227 BUNGHMUN MZ-02-004-001-001/549
(Buarpui) 		2202004000NRG24070820230155760 07/08/2023 Ramdinmawii 2202004WL000988 Ramdinmawii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887864 Miss. RAMDINMAWII . MIZORAM RURAL BANK(607230)
228 BUNGHMUN MZ-02-004-001-001/550
(Buarpui) 		2202004000NRG24070820230155761 07/08/2023 VLMS Dawngliana 2202004WL000988 VLMS Dawngliana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887458 Mr. VLMS DAWNGLIANA . MIZORAM RURAL BANK(607230)
229 BUNGHMUN MZ-02-004-001-001/551
(Buarpui) 		2202004000NRG24070820230155762 07/08/2023 Zonunmawii 2202004WL000988 Zonunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887766 ZONUNMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
230 BUNGHMUN MZ-02-004-001-001/552
(Buarpui) 		2202004000NRG24070820230155763 07/08/2023 Lalhlimpuii 2202004WL000988 Lalhlimpuii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887452 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
231 BUNGHMUN MZ-02-004-001-001/553
(Buarpui) 		2202004000NRG24070820230155764 07/08/2023 Ngaihzuali 2202004WL000988 Ngaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887737 Mrs. NGAIHZUALI . MIZORAM RURAL BANK(607230)
232 BUNGHMUN MZ-02-004-001-001/554
(Buarpui) 		2202004000NRG24070820230155765 07/08/2023 C. Lallawmkimi 2202004WL000988 C. Lallawmkimi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887866 MISS C LALLAWMKIMI STATE BANK OF INDIA(508548)
233 BUNGHMUN MZ-02-004-001-001/555
(Buarpui) 		2202004000NRG24070820230155766 07/08/2023 Lalringaii 2202004WL000988 Lalringaii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887642 Mrs. LALRINGAII . MIZORAM RURAL BANK(607230)
234 BUNGHMUN MZ-02-004-001-001/556
(Buarpui) 		2202004000NRG24070820230155767 07/08/2023 Kapmawii 2202004WL000988 Kapmawii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887819 Mrs. KAPMAWII . MIZORAM RURAL BANK(607230)
235 BUNGHMUN MZ-02-004-001-001/557
(Buarpui) 		2202004000NRG24070820230155768 07/08/2023 PC Lalchuailovi 2202004WL000988 PC Lalchuailovi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887803 Miss. PC.LALCHUAILOVI . MIZORAM RURAL BANK(607230)
236 BUNGHMUN MZ-02-004-001-001/560
(Buarpui) 		2202004000NRG24070820230155771 07/08/2023 Ramdingliana 2202004WL000988 Ramdingliana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887908 Mr. RAMDINGLIANA . MIZORAM RURAL BANK(607230)
237 BUNGHMUN MZ-02-004-001-001/564
(Buarpui) 		2202004000NRG24070820230155772 07/08/2023 C. Lalsangzuala 2202004WL000988 C. Lalsangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887773 Mr. C.LALSANGZUALA . MIZORAM RURAL BANK(607230)
238 BUNGHMUN MZ-02-004-001-001/569
(Buarpui) 		2202004000NRG24070820230155773 07/08/2023 Lalrempuii 2202004WL000988 Lalrempuii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887796 Mrs. LALREMPUII . MIZORAM RURAL BANK(607230)
239 BUNGHMUN MZ-02-004-001-001/571
(Buarpui) 		2202004000NRG24070820230155774 07/08/2023 Remruatmawii 2202004WL000988 Remruatmawii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887649 Mrs. REMRUATMAWII RENTHLEI . MIZORAM RURAL BANK(607230)
240 BUNGHMUN MZ-02-004-001-001/572
(Buarpui) 		2202004000NRG24070820230155775 07/08/2023 Ngurngaihzuali 2202004WL000988 Ngurngaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887704 Mrs. NGURNGAIHZUALI . MIZORAM RURAL BANK(607230)
241 BUNGHMUN MZ-02-004-001-001/573
(Buarpui) 		2202004000NRG24070820230155776 07/08/2023 Lalrindiki 2202004WL000988 Lalrindiki 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887795 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
242 BUNGHMUN MZ-02-004-001-001/574
(Buarpui) 		2202004000NRG24070820230155777 07/08/2023 Loretta Lalremmuani 2202004WL000988 Loretta Lalremmuani 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887853 Mr. LALCHHAWNTLUANGA . MIZORAM RURAL BANK(607230)
243 BUNGHMUN MZ-02-004-001-001/576
(Buarpui) 		2202004000NRG24070820230155778 07/08/2023 Vanlalmalsawmdawngliani 2202004WL000988 Vanlalmalsawmdawngliani 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887963 Ms. VANLALMALSAWMDAWNGLIANI . MIZORAM RURAL BANK(607230)
244 BUNGHMUN MZ-02-004-001-001/577
(Buarpui) 		2202004000NRG24070820230155779 07/08/2023 Jonathana 2202004WL000988 Jonathana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887856 Mr. JONATHANA . MIZORAM RURAL BANK(607230)
245 BUNGHMUN MZ-02-004-001-001/578
(Buarpui) 		2202004000NRG24070820230155780 07/08/2023 Lalrinkima 2202004WL000988 Lalrinkima 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887797 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
246 BUNGHMUN MZ-02-004-001-001/579
(Buarpui) 		2202004000NRG24070820230155781 07/08/2023 Lalawmpuii 2202004WL000988 Lalawmpuii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887870 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
247 BUNGHMUN MZ-02-004-001-001/580
(Buarpui) 		2202004000NRG24070820230155782 07/08/2023 Laltanpuii 2202004WL000988 Laltanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887924 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
248 BUNGHMUN MZ-02-004-001-001/581
(Buarpui) 		2202004000NRG24070820230155783 07/08/2023 Lalfakawmi 2202004WL000988 Lalfakawmi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887968 Mrs. LALFAKAWMI . MIZORAM RURAL BANK(607230)
249 BUNGHMUN MZ-02-004-001-001/582
(Buarpui) 		2202004000NRG24070820230155784 07/08/2023 Vanlalawia 2202004WL000988 Vanlalawia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887809 Mr. VANLALAWIA . MIZORAM RURAL BANK(607230)
250 BUNGHMUN MZ-02-004-001-001/585
(Buarpui) 		2202004000NRG24070820230155785 07/08/2023 Lalhmingziaki 2202004WL000988 Lalhmingziaki 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887854 Miss. LALHMINGZIAKI . MIZORAM RURAL BANK(607230)
251 BUNGHMUN MZ-02-004-001-001/586
(Buarpui) 		2202004000NRG24070820230155786 07/08/2023 Lalbiakfela 2202004WL000988 Lalbiakfela 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887862 Mr. LALBIAKFELA . MIZORAM RURAL BANK(607230)
252 BUNGHMUN MZ-02-004-001-001/587
(Buarpui) 		2202004000NRG24070820230155787 07/08/2023 PC Lalhnuni 2202004WL000988 PC Lalhnuni 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887674 Mrs. PC.LALHNUNI . MIZORAM RURAL BANK(607230)
253 BUNGHMUN MZ-02-004-001-001/588
(Buarpui) 		2202004000NRG24070820230155788 07/08/2023 Lalbiakzuali 2202004WL000988 Lalbiakzuali 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887455 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
254 BUNGHMUN MZ-02-004-001-001/589
(Buarpui) 		2202004000NRG24070820230155789 07/08/2023 Zokhumi 2202004WL000988 Zokhumi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887794 Mrs. ZOKHUMI . MIZORAM RURAL BANK(607230)
255 BUNGHMUN MZ-02-004-001-001/590
(Buarpui) 		2202004000NRG24070820230155790 07/08/2023 Lalduhawmi 2202004WL000988 Lalduhawmi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887906 Mrs. LALDUHAWMI SAILO . MIZORAM RURAL BANK(607230)
256 BUNGHMUN MZ-02-004-001-001/592
(Buarpui) 		2202004000NRG24070820230155792 07/08/2023 Remsangpuii 2202004WL000988 Remsangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887235 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
257 BUNGHMUN MZ-02-004-001-001/593
(Buarpui) 		2202004000NRG24070820230155793 07/08/2023 Lalhmingchhuani 2202004WL000988 Lalhmingchhuani 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887269 Miss. LALHMINGCHHUANI . MIZORAM RURAL BANK(607230)
258 BUNGHMUN MZ-02-004-001-001/6
(Buarpui) 		2202004000NRG24070820230155794 07/08/2023 PC.Lalrawna 2202004WL000988 PC.Lalrawna 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887783 Mr. P.C.LALRAWNA . MIZORAM RURAL BANK(607230)
259 BUNGHMUN MZ-02-004-002-001/251
(Bunghmun) 		2202004000NRG24070820230155796 07/08/2023 Laithantluanga 2202004WL000989 Laithantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887423 Mr. B LAITHANTLUANGA . MIZORAM RURAL BANK(607230)
260 BUNGHMUN MZ-02-004-002-001/252
(Bunghmun) 		2202004000NRG24070820230155797 07/08/2023 P.Lalhmachhuana 2202004WL000989 P.Lalhmachhuana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887432 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
261 BUNGHMUN MZ-02-004-002-001/254
(Bunghmun) 		2202004000NRG24070820230155798 07/08/2023 Lalkhawliana 2202004WL000989 Lalkhawliana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887891 LALKHAWLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
262 BUNGHMUN MZ-02-004-002-001/255
(Bunghmun) 		2202004000NRG24070820230155799 07/08/2023 Hrangliana 2202004WL000989 Hrangliana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887438 Mr. HRANGLIANA . MIZORAM RURAL BANK(607230)
263 BUNGHMUN MZ-02-004-002-001/258
(Bunghmun) 		2202004000NRG24070820230155800 07/08/2023 ZD Vanlawma 2202004WL000989 ZD Vanlawma 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887435 Mr. ZD VANLAWMA . MIZORAM RURAL BANK(607230)
264 BUNGHMUN MZ-02-004-002-001/259
(Bunghmun) 		2202004000NRG24070820230155801 07/08/2023 Lalzami 2202004WL000989 Lalzami 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887641 LALZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
265 BUNGHMUN MZ-02-004-002-001/260
(Bunghmun) 		2202004000NRG24070820230155802 07/08/2023 Lalhmingmawii 2202004WL000989 Lalhmingmawii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887981 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
266 BUNGHMUN MZ-02-004-002-001/261
(Bunghmun) 		2202004000NRG24070820230155803 07/08/2023 ZD Denghmingthanga 2202004WL000989 ZD Denghmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887193 Mr. ZD DENGHMINGTHANGA . MIZORAM RURAL BANK(607230)
267 BUNGHMUN MZ-02-004-002-001/263
(Bunghmun) 		2202004000NRG24070820230155804 07/08/2023 Lalropuii 2202004WL000989 Lalropuii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887934 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
268 BUNGHMUN MZ-02-004-002-001/266
(Bunghmun) 		2202004000NRG24070820230155805 07/08/2023 Lalchhandama 2202004WL000989 Lalchhandama 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887429 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
269 BUNGHMUN MZ-02-004-002-001/267
(Bunghmun) 		2202004000NRG24070820230155806 07/08/2023 K.Lalawmpuia 2202004WL000989 K.Lalawmpuia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887436 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
270 BUNGHMUN MZ-02-004-002-001/268
(Bunghmun) 		2202004000NRG24070820230155807 07/08/2023 Laltharzuala 2202004WL000989 Laltharzuala 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887956 Mr. LALTHARZUALA . MIZORAM RURAL BANK(607230)
271 BUNGHMUN MZ-02-004-002-001/270
(Bunghmun) 		2202004000NRG24070820230155808 07/08/2023 Ngurhmingliana 2202004WL000989 Ngurhmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887949 Mr. NGURHMINGLIANA SAILO MIZORAM RURAL BANK(607230)
272 BUNGHMUN MZ-02-004-002-001/271
(Bunghmun) 		2202004000NRG24070820230155809 07/08/2023 Vanlalruati 2202004WL000989 Vanlalruati 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887878 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
273 BUNGHMUN MZ-02-004-002-001/272
(Bunghmun) 		2202004000NRG24070820230155810 07/08/2023 Lungmuana 2202004WL000989 Lungmuana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887222 Mr. LUNGMUANA . MIZORAM RURAL BANK(607230)
274 BUNGHMUN MZ-02-004-002-001/275
(Bunghmun) 		2202004000NRG24070820230155811 07/08/2023 Laidingliana 2202004WL000989 Laidingliana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887839 Mr. LAIDINGLIANA . MIZORAM RURAL BANK(607230)
275 BUNGHMUN MZ-02-004-002-001/276
(Bunghmun) 		2202004000NRG24070820230155812 07/08/2023 Lalromawia 2202004WL000989 Lalromawia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887221 Mr. LALROMAWIA . MIZORAM RURAL BANK(607230)
276 BUNGHMUN MZ-02-004-002-001/277
(Bunghmun) 		2202004000NRG24070820230155813 07/08/2023 Lalhmasai 2202004WL000989 Lalhmasai 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887310 Mrs. LALHMASAI . MIZORAM RURAL BANK(607230)
277 BUNGHMUN MZ-02-004-002-001/278
(Bunghmun) 		2202004000NRG24070820230155814 07/08/2023 Lalvohbika 2202004WL000989 Lalvohbika 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887433 LALVOHBIKA AIRTEL PAYMENTS BANK LIMITED(990288)
278 BUNGHMUN MZ-02-004-002-001/279
(Bunghmun) 		2202004000NRG24070820230155815 07/08/2023 Lambuaia 2202004WL000989 Lambuaia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887977 Mr. LAMBUAIA . MIZORAM RURAL BANK(607230)
279 BUNGHMUN MZ-02-004-002-001/281
(Bunghmun) 		2202004000NRG24070820230155816 07/08/2023 Lalthakima 2202004WL000989 Lalthakima 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887892 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
280 BUNGHMUN MZ-02-004-002-001/283
(Bunghmun) 		2202004000NRG24070820230155817 07/08/2023 Lalropuii 2202004WL000989 Lalropuii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887230 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
281 BUNGHMUN MZ-02-004-002-001/284
(Bunghmun) 		2202004000NRG24070820230155818 07/08/2023 Thantluanga 2202004WL000989 Thantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887421 Mr. THANTLUANGA . MIZORAM RURAL BANK(607230)
282 BUNGHMUN MZ-02-004-002-001/285
(Bunghmun) 		2202004000NRG24070820230155819 07/08/2023 Lalthangliani 2202004WL000989 Lalthangliani 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887827 Mrs. LALTHANGLIANI . MIZORAM RURAL BANK(607230)
283 BUNGHMUN MZ-02-004-002-001/286
(Bunghmun) 		2202004000NRG24070820230155820 07/08/2023 Lalngaihzuali 2202004WL000989 Lalngaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887929 Mrs. LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
284 BUNGHMUN MZ-02-004-002-001/289
(Bunghmun) 		2202004000NRG24070820230155821 07/08/2023 Zokhuma 2202004WL000989 Zokhuma 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887877 HZOKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 BUNGHMUN MZ-02-004-002-001/291
(Bunghmun) 		2202004000NRG24070820230155822 07/08/2023 R Lalmuanawma 2202004WL000989 R Lalmuanawma 00293 SBIN0RRMIGB 1245 1245 Rejected 16/08/2023 4600887476 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
286 BUNGHMUN MZ-02-004-002-001/292
(Bunghmun) 		2202004000NRG24070820230155823 07/08/2023 Lalrawngbawla 2202004WL000989 Lalrawngbawla 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887220 Mr. H LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
287 BUNGHMUN MZ-02-004-002-001/295
(Bunghmun) 		2202004000NRG24070820230155824 07/08/2023 Lalthlamuani 2202004WL000989 Lalthlamuani 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887232 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
288 BUNGHMUN MZ-02-004-002-001/297
(Bunghmun) 		2202004000NRG24070820230155825 07/08/2023 Ngursawii 2202004WL000989 Ngursawii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887945 Mrs. NGURSAWII . MIZORAM RURAL BANK(607230)
289 BUNGHMUN MZ-02-004-002-001/298
(Bunghmun) 		2202004000NRG24070820230155826 07/08/2023 B.Dengchhinga 2202004WL000989 B.Dengchhinga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887845 Mr. B DENGCHHINGA . MIZORAM RURAL BANK(607230)
290 BUNGHMUN MZ-02-004-002-001/299
(Bunghmun) 		2202004000NRG24070820230155827 07/08/2023 B.Tlanghmingthanga 2202004WL000989 B.Tlanghmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887831 Mr. TLANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
291 BUNGHMUN MZ-02-004-002-001/301
(Bunghmun) 		2202004000NRG24070820230155829 07/08/2023 Vanlalkima 2202004WL000989 Vanlalkima 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887218 Mr. J. VANLALKIMA MIZORAM RURAL BANK(607230)
292 BUNGHMUN MZ-02-004-002-001/304
(Bunghmun) 		2202004000NRG24070820230155830 07/08/2023 Lalzauva 2202004WL000989 Lalzauva 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887653 Mr. LALZAUVA . MIZORAM RURAL BANK(607230)
293 BUNGHMUN MZ-02-004-002-001/305
(Bunghmun) 		2202004000NRG24070820230155831 07/08/2023 Rammawia 2202004WL000989 Rammawia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887958 Mr. C RAMMAWIA . MIZORAM RURAL BANK(607230)
294 BUNGHMUN MZ-02-004-002-001/306
(Bunghmun) 		2202004000NRG24070820230155832 07/08/2023 B.Lalthlamuana 2202004WL000989 B.Lalthlamuana 00293 SBIN0RRMIGB 1245 1245 Rejected 16/08/2023 4600887475 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
295 BUNGHMUN MZ-02-004-002-001/308
(Bunghmun) 		2202004000NRG24070820230155833 07/08/2023 J. Laltluanga 2202004WL000989 J. Laltluanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887437 Mr. J. LALTLUANGA MIZORAM RURAL BANK(607230)
296 BUNGHMUN MZ-02-004-002-001/309
(Bunghmun) 		2202004000NRG24070820230155834 07/08/2023 ZD Ralliani 2202004WL000989 ZD Ralliani 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887688 Mrs. ZD. RALLIANI MIZORAM RURAL BANK(607230)
297 BUNGHMUN MZ-02-004-002-001/310
(Bunghmun) 		2202004000NRG24070820230155835 07/08/2023 Satinhranga 2202004WL000989 Satinhranga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887428 Mr. R SATINHRANGA . MIZORAM RURAL BANK(607230)
298 BUNGHMUN MZ-02-004-002-001/311
(Bunghmun) 		2202004000NRG24070820230155836 07/08/2023 Zohmingliana 2202004WL000989 Zohmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887692 Mr. . ZOHMINGLIANA MIZORAM RURAL BANK(607230)
299 BUNGHMUN MZ-02-004-002-001/312
(Bunghmun) 		2202004000NRG24070820230155837 07/08/2023 Lalchhingpuii 2202004WL000989 Lalchhingpuii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887898 Mrs. LALCHHINGPUII . MIZORAM RURAL BANK(607230)
300 BUNGHMUN MZ-02-004-002-001/314
(Bunghmun) 		2202004000NRG24070820230155838 07/08/2023 Lalremruati 2202004WL000989 Lalremruati 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887190 Mr. LALREMRUATI . MIZORAM RURAL BANK(607230)
301 BUNGHMUN MZ-02-004-002-001/315
(Bunghmun) 		2202004000NRG24070820230155839 07/08/2023 Thansiama 2202004WL000989 Thansiama 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887896 Mr. THANSIAMA . MIZORAM RURAL BANK(607230)
302 BUNGHMUN MZ-02-004-002-001/316
(Bunghmun) 		2202004000NRG24070820230155840 07/08/2023 PC Lalhmangaiha 2202004WL000989 PC Lalhmangaiha 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887657 PCLALHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
303 BUNGHMUN MZ-02-004-002-001/318
(Bunghmun) 		2202004000NRG24070820230155841 07/08/2023 Tlangmawia 2202004WL000989 Tlangmawia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887231 Mr. TLANGMAWIA . MIZORAM RURAL BANK(607230)
304 BUNGHMUN MZ-02-004-002-001/319
(Bunghmun) 		2202004000NRG24070820230155842 07/08/2023 Zolawma 2202004WL000989 Zolawma 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887385 Mr. ZOLAWMA . MIZORAM RURAL BANK(607230)
305 BUNGHMUN MZ-02-004-002-001/321
(Bunghmun) 		2202004000NRG24070820230155843 07/08/2023 Saidawli 2202004WL000989 Saidawli 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887946 Mrs. SAIDAWLI & PC LALCHHANHIMA . MIZORAM RURAL BANK(607230)
306 BUNGHMUN MZ-02-004-002-001/322
(Bunghmun) 		2202004000NRG24070820230155844 07/08/2023 Lalenkawla 2202004WL000989 Lalenkawla 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887756 Mr. LALENKAWLA . MIZORAM RURAL BANK(607230)
307 BUNGHMUN MZ-02-004-002-001/323
(Bunghmun) 		2202004000NRG24070820230155845 07/08/2023 PC.Lawmzuala 2202004WL000989 PC.Lawmzuala 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887933 Mr. LAWMZUALA . MIZORAM RURAL BANK(607230)
308 BUNGHMUN MZ-02-004-002-001/325
(Bunghmun) 		2202004000NRG24070820230155846 07/08/2023 BT.Khuangliana 2202004WL000989 BT.Khuangliana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887846 Mr. BT KHUANGLIANA . MIZORAM RURAL BANK(607230)
309 BUNGHMUN MZ-02-004-002-001/326
(Bunghmun) 		2202004000NRG24070820230155847 07/08/2023 Vanlalmalsawma 2202004WL000989 Vanlalmalsawma 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887876 Mr. R VANLALMALSAWMA . MIZORAM RURAL BANK(607230)
310 BUNGHMUN MZ-02-004-002-001/327
(Bunghmun) 		2202004000NRG24070820230155848 07/08/2023 ZD.Sawiluaia 2202004WL000989 ZD.Sawiluaia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887904 ZD SAWILUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
311 BUNGHMUN MZ-02-004-002-001/328
(Bunghmun) 		2202004000NRG24070820230155849 07/08/2023 Hrangkungi 2202004WL000989 Hrangkungi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887387 Mrs. HRANGKUNGI . MIZORAM RURAL BANK(607230)
312 BUNGHMUN MZ-02-004-002-001/329
(Bunghmun) 		2202004000NRG24070820230155850 07/08/2023 ZD.Lalrema 2202004WL000989 ZD.Lalrema 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887874 Mr. ZD LALREMA . MIZORAM RURAL BANK(607230)
313 BUNGHMUN MZ-02-004-002-001/330
(Bunghmun) 		2202004000NRG24070820230155851 07/08/2023 Bawlkungi 2202004WL000989 Bawlkungi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887470 Mrs. BAWLKUNGI . MIZORAM RURAL BANK(607230)
314 BUNGHMUN MZ-02-004-002-001/331
(Bunghmun) 		2202004000NRG24070820230155852 07/08/2023 Thankhuma 2202004WL000989 Thankhuma 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887955 Mr. PC THANKHUMA . MIZORAM RURAL BANK(607230)
315 BUNGHMUN MZ-02-004-002-001/332
(Bunghmun) 		2202004000NRG24070820230155853 07/08/2023 Lalrokunga 2202004WL000989 Lalrokunga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887897 Mr. LALROKUNGA . MIZORAM RURAL BANK(607230)
316 BUNGHMUN MZ-02-004-002-001/333
(Bunghmun) 		2202004000NRG24070820230155854 07/08/2023 Thangthuami 2202004WL000989 Thangthuami 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887687 Mrs. THANGTHUAMI . MIZORAM RURAL BANK(607230)
317 BUNGHMUN MZ-02-004-002-001/334
(Bunghmun) 		2202004000NRG24070820230155855 07/08/2023 Raltawna 2202004WL000989 Raltawna 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887195 RALTAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
318 BUNGHMUN MZ-02-004-002-001/335
(Bunghmun) 		2202004000NRG24070820230155856 07/08/2023 Zohmingthangi 2202004WL000989 Zohmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887943 Mrs. ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
319 BUNGHMUN MZ-02-004-002-001/336
(Bunghmun) 		2202004000NRG24070820230155857 07/08/2023 Lalawmpuia 2202004WL000989 Lalawmpuia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887309 ZD LALAWMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
320 BUNGHMUN MZ-02-004-002-001/337
(Bunghmun) 		2202004000NRG24070820230155858 07/08/2023 ZD Lalhriatpuia 2202004WL000989 ZD Lalhriatpuia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887838 LALHRIATPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
321 BUNGHMUN MZ-02-004-002-001/338
(Bunghmun) 		2202004000NRG24070820230155859 07/08/2023 J.Lalhmingthanga 2202004WL000989 J.Lalhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887686 Mr. . LALHMINGTHANGA MIZORAM RURAL BANK(607230)
322 BUNGHMUN MZ-02-004-002-001/339
(Bunghmun) 		2202004000NRG24070820230155860 07/08/2023 Lianzuala 2202004WL000989 Lianzuala 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887980 Mr. LIANZUALA . MIZORAM RURAL BANK(607230)
323 BUNGHMUN MZ-02-004-002-001/343
(Bunghmun) 		2202004000NRG24070820230155861 07/08/2023 Rikhuma 2202004WL000989 Rikhuma 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887952 Mr. RIKHUMA & LALTHANSANGI . MIZORAM RURAL BANK(607230)
324 BUNGHMUN MZ-02-004-002-001/344
(Bunghmun) 		2202004000NRG24070820230155862 07/08/2023 Hrangchhuana 2202004WL000989 Hrangchhuana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887650 Mr. HRANGCHHUANA . MIZORAM RURAL BANK(607230)
325 BUNGHMUN MZ-02-004-002-001/345
(Bunghmun) 		2202004000NRG24070820230155863 07/08/2023 Lalthawmliana 2202004WL000989 Lalthawmliana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887425 Mr. LALTHAWMLIANA . MIZORAM RURAL BANK(607230)
326 BUNGHMUN MZ-02-004-002-001/346
(Bunghmun) 		2202004000NRG24070820230155864 07/08/2023 Biakthanga 2202004WL000989 Biakthanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887416 Mr. BIAKTHANGA . MIZORAM RURAL BANK(607230)
327 BUNGHMUN MZ-02-004-002-001/348
(Bunghmun) 		2202004000NRG24070820230155865 07/08/2023 Kawlkungi 2202004WL000989 Kawlkungi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887944 Mrs. KAWLKUNGI AND BUNGTHANGA MIZORAM RURAL BANK(607230)
328 BUNGHMUN MZ-02-004-002-001/349
(Bunghmun) 		2202004000NRG24070820230155866 07/08/2023 Lalhmingthangi 2202004WL000989 Lalhmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887940 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
329 BUNGHMUN MZ-02-004-002-001/350
(Bunghmun) 		2202004000NRG24070820230155867 07/08/2023 Pensona 2202004WL000989 Pensona 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887654 Mr. R. LALCHHUANMAWIA MIZORAM RURAL BANK(607230)
330 BUNGHMUN MZ-02-004-002-001/351
(Bunghmun) 		2202004000NRG24070820230155868 07/08/2023 Rosangi 2202004WL000989 Rosangi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887833 MR ROSANGI ROSANGI STATE BANK OF INDIA(508548)
331 BUNGHMUN MZ-02-004-002-001/352
(Bunghmun) 		2202004000NRG24070820230155869 07/08/2023 Lalsangluaia 2202004WL000989 Lalsangluaia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887978 Mr. LALSANGLUAIA . MIZORAM RURAL BANK(607230)
332 BUNGHMUN MZ-02-004-002-001/353
(Bunghmun) 		2202004000NRG24070820230155870 07/08/2023 Lalkhawsiama 2202004WL000989 Lalkhawsiama 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887942 Mr. LALKHAWSIAMA . MIZORAM RURAL BANK(607230)
333 BUNGHMUN MZ-02-004-002-001/354
(Bunghmun) 		2202004000NRG24070820230155871 07/08/2023 Lalfakawma 2202004WL000989 Lalfakawma 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887928 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
334 BUNGHMUN MZ-02-004-002-001/355
(Bunghmun) 		2202004000NRG24070820230155872 07/08/2023 Lalnunkima 2202004WL000989 Lalnunkima 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887417 Mr. LALNUNKIMA . MIZORAM RURAL BANK(607230)
335 BUNGHMUN MZ-02-004-002-001/357
(Bunghmun) 		2202004000NRG24070820230155873 07/08/2023 B. Laldawngliana 2202004WL000989 B. Laldawngliana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887200 Mr. B LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
336 BUNGHMUN MZ-02-004-002-001/358
(Bunghmun) 		2202004000NRG24070820230155874 07/08/2023 Lalbiakveli 2202004WL000989 Lalbiakveli 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887419 Mrs. ZD LALBIAKVELI . MIZORAM RURAL BANK(607230)
337 BUNGHMUN MZ-02-004-002-001/359
(Bunghmun) 		2202004000NRG24070820230155875 07/08/2023 Lalchungnunga 2202004WL000989 Lalchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887875 Mr. LALCHUNGNUNGA & LALROZAMI . MIZORAM RURAL BANK(607230)
338 BUNGHMUN MZ-02-004-002-001/360
(Bunghmun) 		2202004000NRG24070820230155876 07/08/2023 ZD.Lianbuanga 2202004WL000989 ZD.Lianbuanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887381 Mr. ZD. LIANBUANGA MIZORAM RURAL BANK(607230)
339 BUNGHMUN MZ-02-004-002-001/362
(Bunghmun) 		2202004000NRG24070820230155877 07/08/2023 Pc Lalchhanhima 2202004WL000989 Pc Lalchhanhima 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887830 Mr. PC LALCHHANHIMA MIZORAM RURAL BANK(607230)
340 BUNGHMUN MZ-02-004-002-001/364
(Bunghmun) 		2202004000NRG24070820230155878 07/08/2023 Pc.Lalhranga 2202004WL000989 Pc.Lalhranga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887834 PC LALHRANGA AIRTEL PAYMENTS BANK LIMITED(990288)
341 BUNGHMUN MZ-02-004-002-001/365
(Bunghmun) 		2202004000NRG24070820230155879 07/08/2023 Lalhmangaihi 2202004WL000989 Lalhmangaihi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887191 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
342 BUNGHMUN MZ-02-004-002-001/366
(Bunghmun) 		2202004000NRG24070820230155880 07/08/2023 Remlalnghaka 2202004WL000989 Remlalnghaka 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887216 Mr. REMLALNGHAKA SAILO . MIZORAM RURAL BANK(607230)
343 BUNGHMUN MZ-02-004-002-001/367
(Bunghmun) 		2202004000NRG24070820230155881 07/08/2023 Zatluangi 2202004WL000989 Zatluangi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887644 Mrs. ZATLUANGI . MIZORAM RURAL BANK(607230)
344 BUNGHMUN MZ-02-004-002-001/368
(Bunghmun) 		2202004000NRG24070820230155882 07/08/2023 B Zothanpuii 2202004WL000989 B Zothanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887701 ZOTHANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
345 BUNGHMUN MZ-02-004-002-001/369
(Bunghmun) 		2202004000NRG24070820230155883 07/08/2023 J Lalhlira 2202004WL000989 J Lalhlira 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887947 Mr. J.LALHLIRA & LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
346 BUNGHMUN MZ-02-004-002-001/370
(Bunghmun) 		2202004000NRG24070820230155884 07/08/2023 Lalrinfeli 2202004WL000989 Lalrinfeli 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887899 Mrs. LALRINFELI . MIZORAM RURAL BANK(607230)
347 BUNGHMUN MZ-02-004-002-001/371
(Bunghmun) 		2202004000NRG24070820230155885 07/08/2023 Lianngaii 2202004WL000989 Lianngaii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887439 MS LIANNGAII STATE BANK OF INDIA(508548)
348 BUNGHMUN MZ-02-004-002-001/372
(Bunghmun) 		2202004000NRG24070820230155886 07/08/2023 ZD Lalbiakveli 2202004WL000989 ZD Lalbiakveli 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887840 Miss. C. LALREMMAWII MIZORAM RURAL BANK(607230)
349 BUNGHMUN MZ-02-004-002-001/373
(Bunghmun) 		2202004000NRG24070820230155887 07/08/2023 Thangveli 2202004WL000989 Thangveli 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887384 Mrs. THANGVELI . MIZORAM RURAL BANK(607230)
350 BUNGHMUN MZ-02-004-002-001/374
(Bunghmun) 		2202004000NRG24070820230155888 07/08/2023 Biaksailovi 2202004WL000989 Biaksailovi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887941 Mrs. BIAKSAILOVI . MIZORAM RURAL BANK(607230)
351 BUNGHMUN MZ-02-004-002-001/375
(Bunghmun) 		2202004000NRG24070820230155889 07/08/2023 H.Lalrinngheta 2202004WL000989 H.Lalrinngheta 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887900 Mr. H LALRINNGHETA . MIZORAM RURAL BANK(607230)
352 BUNGHMUN MZ-02-004-002-001/376
(Bunghmun) 		2202004000NRG24070820230155890 07/08/2023 Chhandama 2202004WL000989 Chhandama 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887424 Mr. CHHANDAMA . MIZORAM RURAL BANK(607230)
353 BUNGHMUN MZ-02-004-002-001/377
(Bunghmun) 		2202004000NRG24070820230155891 07/08/2023 Thanzami 2202004WL000989 Thanzami 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887223 Mrs. THANZAMI . MIZORAM RURAL BANK(607230)
354 BUNGHMUN MZ-02-004-002-001/379
(Bunghmun) 		2202004000NRG24070820230155892 07/08/2023 Hmangaihthangi 2202004WL000989 Hmangaihthangi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887655 MRS HMANGAIHTHANGI STATE BANK OF INDIA(508548)
355 BUNGHMUN MZ-02-004-002-001/380
(Bunghmun) 		2202004000NRG24070820230155893 07/08/2023 K.Laihnuni 2202004WL000989 K.Laihnuni 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887954 MRS K LAIHNUNI STATE BANK OF INDIA(508548)
356 BUNGHMUN MZ-02-004-002-001/383
(Bunghmun) 		2202004000NRG24070820230155894 07/08/2023 B.Zoramthanga 2202004WL000989 B.Zoramthanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887646 Mr. B ZORAMTHANGA . MIZORAM RURAL BANK(607230)
357 BUNGHMUN MZ-02-004-002-001/385
(Bunghmun) 		2202004000NRG24070820230155896 07/08/2023 Vanngaia 2202004WL000989 Vanngaia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887836 Mr. PC VANNGAIA . MIZORAM RURAL BANK(607230)
358 BUNGHMUN MZ-02-004-002-001/386
(Bunghmun) 		2202004000NRG24070820230155897 07/08/2023 Zairemthanga 2202004WL000989 Zairemthanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887382 Mr. . C.ZAIREMTHANGA MIZORAM RURAL BANK(607230)
359 BUNGHMUN MZ-02-004-002-001/387
(Bunghmun) 		2202004000NRG24070820230155898 07/08/2023 B.Lalremruata 2202004WL000989 B.Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887960 Mr. B LALREMRUATA . MIZORAM RURAL BANK(607230)
360 BUNGHMUN MZ-02-004-002-001/388
(Bunghmun) 		2202004000NRG24070820230155899 07/08/2023 J.Lalrinsanga 2202004WL000989 J.Lalrinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887951 Mr. J LALRINSANGA . MIZORAM RURAL BANK(607230)
361 BUNGHMUN MZ-02-004-002-001/392
(Bunghmun) 		2202004000NRG24070820230155900 07/08/2023 Lalremsiama 2202004WL000989 Lalremsiama 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887658 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
362 BUNGHMUN MZ-02-004-002-001/394
(Bunghmun) 		2202004000NRG24070820230155901 07/08/2023 Lalsawii 2202004WL000989 Lalsawii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887431 Mrs. LALSAWII . MIZORAM RURAL BANK(607230)
363 BUNGHMUN MZ-02-004-002-001/395
(Bunghmun) 		2202004000NRG24070820230155902 07/08/2023 H. Vanlalhluta 2202004WL000989 H. Vanlalhluta 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887197 Mr. H. VANLALHLUTA MIZORAM RURAL BANK(607230)
364 BUNGHMUN MZ-02-004-002-001/396
(Bunghmun) 		2202004000NRG24070820230155903 07/08/2023 Lalthlahlova 2202004WL000989 Lalthlahlova 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887217 Mr. . C.LALTHLAHLOVA MIZORAM RURAL BANK(607230)
365 BUNGHMUN MZ-02-004-002-001/398
(Bunghmun) 		2202004000NRG24070820230155905 07/08/2023 Lalbeiseii 2202004WL000989 Lalbeiseii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887895 Mrs. LALBEISEII . MIZORAM RURAL BANK(607230)
366 BUNGHMUN MZ-02-004-002-001/399
(Bunghmun) 		2202004000NRG24070820230155906 07/08/2023 Lalzawmliani 2202004WL000989 Lalzawmliani 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887422 Mrs. R LALZAWMLIANI . MIZORAM RURAL BANK(607230)
367 BUNGHMUN MZ-02-004-002-001/400
(Bunghmun) 		2202004000NRG24070820230155907 07/08/2023 Keitawna 2202004WL000989 Keitawna 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887201 Mr. KEITAWNA . MIZORAM RURAL BANK(607230)
368 BUNGHMUN MZ-02-004-002-001/401
(Bunghmun) 		2202004000NRG24070820230155908 07/08/2023 Thangtawna 2202004WL000989 Thangtawna 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887383 Mr. THANGTAWNA . MIZORAM RURAL BANK(607230)
369 BUNGHMUN MZ-02-004-002-001/404
(Bunghmun) 		2202004000NRG24070820230155909 07/08/2023 Rallianthangi 2202004WL000989 Rallianthangi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887652 Mrs. R RALLIANTHANGI . MIZORAM RURAL BANK(607230)
370 BUNGHMUN MZ-02-004-002-001/406
(Bunghmun) 		2202004000NRG24070820230155910 07/08/2023 B. Lalrawngbawla 2202004WL000989 B. Lalrawngbawla 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887832 Mr. B.LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
371 BUNGHMUN MZ-02-004-002-001/407
(Bunghmun) 		2202004000NRG24070820230155911 07/08/2023 C. Laltluanga 2202004WL000989 C. Laltluanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887420 Mr. C LALTLUANGA . MIZORAM RURAL BANK(607230)
372 BUNGHMUN MZ-02-004-002-001/409
(Bunghmun) 		2202004000NRG24070820230155912 07/08/2023 Lalchhuangi 2202004WL000989 Lalchhuangi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887426 Mr. LALCHHUANGI . MIZORAM RURAL BANK(607230)
373 BUNGHMUN MZ-02-004-002-001/411
(Bunghmun) 		2202004000NRG24070820230155913 07/08/2023 C.Vanlalhmuaka 2202004WL000989 C.Vanlalhmuaka 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887938 Mr. C VANLALHMUAKA AND LALKHAWNLIANI MIZORAM RURAL BANK(607230)
374 BUNGHMUN MZ-02-004-002-001/414
(Bunghmun) 		2202004000NRG24070820230155914 07/08/2023 Chalmawia 2202004WL000989 Chalmawia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887835 Mr. CHALMAWIA . MIZORAM RURAL BANK(607230)
375 BUNGHMUN MZ-02-004-002-001/416
(Bunghmun) 		2202004000NRG24070820230155915 07/08/2023 Lalrochama 2202004WL000989 Lalrochama 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887953 Mr. LALROCHAMA & B VANLALNGHETI . MIZORAM RURAL BANK(607230)
376 BUNGHMUN MZ-02-004-002-001/417
(Bunghmun) 		2202004000NRG24070820230155916 07/08/2023 George Lalthanzauva 2202004WL000989 George Lalthanzauva 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887847 Mr. GEORGE LALTHANZAUVA . MIZORAM RURAL BANK(607230)
377 BUNGHMUN MZ-02-004-002-001/419
(Bunghmun) 		2202004000NRG24070820230155917 07/08/2023 Lalhmingthangi 2202004WL000989 Lalhmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887691 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
378 BUNGHMUN MZ-02-004-002-001/420
(Bunghmun) 		2202004000NRG24070820230155918 07/08/2023 Lalzarliani 2202004WL000989 Lalzarliani 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887441 Mrs. LALZARLIANI . MIZORAM RURAL BANK(607230)
379 BUNGHMUN MZ-02-004-002-001/424
(Bunghmun) 		2202004000NRG24070820230155921 07/08/2023 Lalmuansangi 2202004WL000989 Lalmuansangi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887187 MRS LALMUANSANGI STATE BANK OF INDIA(508548)
380 BUNGHMUN MZ-02-004-002-001/428
(Bunghmun) 		2202004000NRG24070820230155922 07/08/2023 Zothanpari 2202004WL000989 Zothanpari 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887189 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
381 BUNGHMUN MZ-02-004-002-001/429
(Bunghmun) 		2202004000NRG24070820230155923 07/08/2023 Lalbiakfeli 2202004WL000989 Lalbiakfeli 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887948 Mrs. LALBIAKFELI . MIZORAM RURAL BANK(607230)
382 BUNGHMUN MZ-02-004-002-001/434
(Bunghmun) 		2202004000NRG24070820230155924 07/08/2023 Zosangliana 2202004WL000989 Zosangliana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887188 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
383 BUNGHMUN MZ-02-004-002-001/435
(Bunghmun) 		2202004000NRG24070820230155925 07/08/2023 Biakkungi 2202004WL000989 Biakkungi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887939 Mrs. BIAKKUNGI . MIZORAM RURAL BANK(607230)
384 BUNGHMUN MZ-02-004-002-001/437
(Bunghmun) 		2202004000NRG24070820230155926 07/08/2023 Lallawmkimi 2202004WL000989 Lallawmkimi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887950 Mrs. R LALLAWMKIMI . MIZORAM RURAL BANK(607230)
385 BUNGHMUN MZ-02-004-002-001/438
(Bunghmun) 		2202004000NRG24070820230155927 07/08/2023 Ngurthantluangi 2202004WL000989 Ngurthantluangi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887219 Mrs. NGURTHANTLUANGI . MIZORAM RURAL BANK(607230)
386 BUNGHMUN MZ-02-004-002-001/440
(Bunghmun) 		2202004000NRG24070820230155928 07/08/2023 Lalhmunliana 2202004WL000989 Lalhmunliana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887418 Mr. LALHMUNLIANA . MIZORAM RURAL BANK(607230)
387 BUNGHMUN MZ-02-004-002-001/442
(Bunghmun) 		2202004000NRG24070820230155929 07/08/2023 Lalrinsangi 2202004WL000989 Lalrinsangi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887194 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
388 BUNGHMUN MZ-02-004-002-001/443
(Bunghmun) 		2202004000NRG24070820230155930 07/08/2023 Lalchamliana 2202004WL000989 Lalchamliana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887837 Mr. LALCHAMLIANA . MIZORAM RURAL BANK(607230)
389 BUNGHMUN MZ-02-004-002-001/445
(Bunghmun) 		2202004000NRG24070820230155932 07/08/2023 Lawmsangkima 2202004WL000989 Lawmsangkima 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887215 Mr. LAWMSANGKIMA . MIZORAM RURAL BANK(607230)
390 BUNGHMUN MZ-02-004-002-001/446
(Bunghmun) 		2202004000NRG24070820230155933 07/08/2023 Lalmuanpuii 2202004WL000989 Lalmuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887236 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
391 BUNGHMUN MZ-02-004-002-001/450
(Bunghmun) 		2202004000NRG24070820230155934 07/08/2023 Vanlalrenga 2202004WL000989 Vanlalrenga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887427 Mr. VANLALRENGA . MIZORAM RURAL BANK(607230)
392 BUNGHMUN MZ-02-004-002-001/451
(Bunghmun) 		2202004000NRG24070820230155935 07/08/2023 Vanlalmawii 2202004WL000989 Vanlalmawii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887893 Mrs. VANLALMAWII . MIZORAM RURAL BANK(607230)
393 BUNGHMUN MZ-02-004-002-001/452
(Bunghmun) 		2202004000NRG24070820230155936 07/08/2023 Vanlalrema 2202004WL000989 Vanlalrema 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887957 Mr. VANLALREMA SAILO MIZORAM RURAL BANK(607230)
394 BUNGHMUN MZ-02-004-002-001/453
(Bunghmun) 		2202004000NRG24070820230155937 07/08/2023 Lalliankimi 2202004WL000989 Lalliankimi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887430 Mrs. ZD. LALLIANKIMI MIZORAM RURAL BANK(607230)
395 BUNGHMUN MZ-02-004-002-001/454
(Bunghmun) 		2202004000NRG24070820230155938 07/08/2023 Lalramdiki 2202004WL000989 Lalramdiki 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887890 Mrs. LALRAMDIKI . MIZORAM RURAL BANK(607230)
396 BUNGHMUN MZ-02-004-002-001/455
(Bunghmun) 		2202004000NRG24070820230155939 07/08/2023 Ramfangzauva 2202004WL000989 Ramfangzauva 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887880 Mr. RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
397 BUNGHMUN MZ-02-004-002-001/456
(Bunghmun) 		2202004000NRG24070820230155940 07/08/2023 B.Lallawmkimi 2202004WL000989 B.Lallawmkimi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887202 Mrs. B LALLAWMKIMI . . MIZORAM RURAL BANK(607230)
398 BUNGHMUN MZ-02-004-002-001/463
(Bunghmun) 		2202004000NRG24070820230155941 07/08/2023 Lalsangmawii 2202004WL000989 Lalsangmawii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887690 Mrs. LALSANGMAWII . MIZORAM RURAL BANK(607230)
399 BUNGHMUN MZ-02-004-002-001/467
(Bunghmun) 		2202004000NRG24070820230155942 07/08/2023 C.Lalchhuanmawia 2202004WL000989 C.Lalchhuanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887894 LALRINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 BUNGHMUN MZ-02-004-002-001/469
(Bunghmun) 		2202004000NRG24070820230155944 07/08/2023 Laltanpuia 2202004WL000989 Laltanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887716 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
401 BUNGHMUN MZ-02-004-002-001/470
(Bunghmun) 		2202004000NRG24070820230155945 07/08/2023 Zonunkima 2202004WL000989 Zonunkima 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887214 Mr. ZONUNKIMA . MIZORAM RURAL BANK(607230)
402 BUNGHMUN MZ-02-004-002-001/472
(Bunghmun) 		2202004000NRG24070820230155946 07/08/2023 Ramengzuala 2202004WL000989 Ramengzuala 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887196 Mr. RAMENGZUALA . MIZORAM RURAL BANK(607230)
403 BUNGHMUN MZ-02-004-002-001/473
(Bunghmun) 		2202004000NRG24070820230155947 07/08/2023 Rakili 2202004WL000989 Rakili 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887192 Mrs. RAKILI . MIZORAM RURAL BANK(607230)
404 BUNGHMUN MZ-02-004-002-001/474
(Bunghmun) 		2202004000NRG24070820230155948 07/08/2023 Lalthlahlovi 2202004WL000989 Lalthlahlovi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887198 LALTHLAHLOVI INDIA POST PAYMENTS BANK LIMITED(508528)
405 BUNGHMUN MZ-02-004-002-001/476
(Bunghmun) 		2202004000NRG24070820230155949 07/08/2023 ZD Lalruatmawia 2202004WL000989 ZD Lalruatmawia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887225 Mr. ZD. LALRUATMAWIA MIZORAM RURAL BANK(607230)
406 BUNGHMUN MZ-02-004-002-001/477
(Bunghmun) 		2202004000NRG24070820230155950 07/08/2023 Zodingngheta 2202004WL000989 Zodingngheta 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887227 Mr. SR ZODINGNGHETA . MIZORAM RURAL BANK(607230)
407 BUNGHMUN MZ-02-004-002-001/478
(Bunghmun) 		2202004000NRG24070820230155951 07/08/2023 Rozampuii 2202004WL000989 Rozampuii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887656 ROZAMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
408 BUNGHMUN MZ-02-004-002-001/479
(Bunghmun) 		2202004000NRG24070820230155952 07/08/2023 B.Lairivunga 2202004WL000989 B.Lairivunga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887226 Mr. B LAIRIVUNGA . MIZORAM RURAL BANK(607230)
409 BUNGHMUN MZ-02-004-002-001/480
(Bunghmun) 		2202004000NRG24070820230155953 07/08/2023 Lalnghenchhanaa 2202004WL000989 Lalnghenchhanaa 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887199 Mr. LALNGENCHHANA . MIZORAM RURAL BANK(607230)
410 BUNGHMUN MZ-02-004-002-001/482
(Bunghmun) 		2202004000NRG24070820230155954 07/08/2023 Lalrinngheta 2202004WL000989 Lalrinngheta 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887698 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
411 BUNGHMUN MZ-02-004-002-001/484
(Bunghmun) 		2202004000NRG24070820230155955 07/08/2023 Lalhnehzela 2202004WL000989 Lalhnehzela 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887841 Mr. PC.LALHNEHZELA . MIZORAM RURAL BANK(607230)
412 BUNGHMUN MZ-02-004-002-001/485
(Bunghmun) 		2202004000NRG24070820230155956 07/08/2023 Pc.Lallawmzuala 2202004WL000989 Pc.Lallawmzuala 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887647 Mr. PC LALLAWMZUALA . MIZORAM RURAL BANK(607230)
413 BUNGHMUN MZ-02-004-002-001/486
(Bunghmun) 		2202004000NRG24070820230155957 07/08/2023 H.Laltlanzuala 2202004WL000989 H.Laltlanzuala 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887442 Mr. H LALTLANZUALA . MIZORAM RURAL BANK(607230)
414 BUNGHMUN MZ-02-004-002-001/488
(Bunghmun) 		2202004000NRG24070820230155958 07/08/2023 Lalthanhnuna 2202004WL000989 Lalthanhnuna 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887743 LALTHANHNUNA INDIA POST PAYMENTS BANK LIMITED(508528)
415 BUNGHMUN MZ-02-004-002-001/489
(Bunghmun) 		2202004000NRG24070820230155959 07/08/2023 Vanlalmaka 2202004WL000989 Vanlalmaka 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887638 Mr. VANLALMAKA . MIZORAM RURAL BANK(607230)
416 BUNGHMUN MZ-02-004-002-001/490
(Bunghmun) 		2202004000NRG24070820230155960 07/08/2023 Lalruatliana 2202004WL000989 Lalruatliana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887228 Mr. JH. LALRUATLIANA MIZORAM RURAL BANK(607230)
417 BUNGHMUN MZ-02-004-002-001/491
(Bunghmun) 		2202004000NRG24070820230155961 07/08/2023 Lalrinenga 2202004WL000989 Lalrinenga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887745 Mr. LALRINENGA . MIZORAM RURAL BANK(607230)
418 BUNGHMUN MZ-02-004-002-001/494
(Bunghmun) 		2202004000NRG24070820230155962 07/08/2023 Lalherliana 2202004WL000989 Lalherliana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887376 Mr. LALHERLIANA . MIZORAM RURAL BANK(607230)
419 BUNGHMUN MZ-02-004-002-001/495
(Bunghmun) 		2202004000NRG24070820230155963 07/08/2023 Rebek Zorinpuii 2202004WL000989 Rebek Zorinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887639 Mrs. REBEK ZORINPUII MIZORAM RURAL BANK(607230)
420 BUNGHMUN MZ-02-004-002-001/496
(Bunghmun) 		2202004000NRG24070820230155964 07/08/2023 Chuauhranga 2202004WL000989 Chuauhranga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887386 Mr. CHUAUHRANGA . MIZORAM RURAL BANK(607230)
421 BUNGHMUN MZ-02-004-002-001/497
(Bunghmun) 		2202004000NRG24070820230155965 07/08/2023 C.Lalrinzuali 2202004WL000989 C.Lalrinzuali 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887744 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
422 BUNGHMUN MZ-02-004-002-001/498
(Bunghmun) 		2202004000NRG24070820230155966 07/08/2023 Pc Laltlawmlova 2202004WL000989 Pc Laltlawmlova 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887807 Mr. PC. LALTLAWMLOVA MIZORAM RURAL BANK(607230)
423 BUNGHMUN MZ-02-004-002-001/501
(Bunghmun) 		2202004000NRG24070820230155967 07/08/2023 H Rinsangzuali 2202004WL000989 H Rinsangzuali 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887238 H RINSANGZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
424 BUNGHMUN MZ-02-004-002-001/504
(Bunghmun) 		2202004000NRG24070820230155968 07/08/2023 Lalthangliana 2202004WL000989 Lalthangliana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887802 Mr. LALTHANGLIANA . MIZORAM RURAL BANK(607230)
425 BUNGHMUN MZ-02-004-002-001/506
(Bunghmun) 		2202004000NRG24070820230155969 07/08/2023 Lalremtluanga 2202004WL000989 Lalremtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887859 Mr. LALREMTLUANGA . MIZORAM RURAL BANK(607230)
426 BUNGHMUN MZ-02-004-002-001/507
(Bunghmun) 		2202004000NRG24070820230155970 07/08/2023 Lalrinzauva 2202004WL000989 Lalrinzauva 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887804 Mr. LALRINZAUVA . MIZORAM RURAL BANK(607230)
427 BUNGHMUN MZ-02-004-002-001/508
(Bunghmun) 		2202004000NRG24070820230155971 07/08/2023 Zohmingliani 2202004WL000989 Zohmingliani 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887237 Mrs. ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
428 BUNGHMUN MZ-02-004-002-001/509
(Bunghmun) 		2202004000NRG24070820230155972 07/08/2023 Lawisii 2202004WL000989 Lawisii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887813 Miss. LAWISII . MIZORAM RURAL BANK(607230)
429 BUNGHMUN MZ-02-004-002-001/511
(Bunghmun) 		2202004000NRG24070820230155973 07/08/2023 Ramesal Soren 2202004WL000989 Ramesal Soren 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887271 Mr. RAMESAL SOREN . MIZORAM RURAL BANK(607230)
430 BUNGHMUN MZ-02-004-002-001/513
(Bunghmun) 		2202004000NRG24070820230155974 07/08/2023 Malsawmi 2202004WL000989 Malsawmi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887965 Mrs. MARY LALTHANZAUVI . MIZORAM RURAL BANK(607230)
431 BUNGHMUN MZ-02-004-002-001/514
(Bunghmun) 		2202004000NRG24070820230155975 07/08/2023 Ramngaihzuali 2202004WL000989 Ramngaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887720 Mr. RAMNGAIHZUALI . MIZORAM RURAL BANK(607230)
432 BUNGHMUN MZ-02-004-002-001/520
(Bunghmun) 		2202004000NRG24070820230155976 07/08/2023 Laltanpuii 2202004WL000989 Laltanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887808 Mr. LALTANPUII . MIZORAM RURAL BANK(607230)
433 BUNGHMUN MZ-02-004-002-001/522
(Bunghmun) 		2202004000NRG24070820230155978 07/08/2023 Zonunmawia 2202004WL000989 Zonunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887907 ZONUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
434 BUNGHMUN MZ-02-004-002-001/526
(Bunghmun) 		2202004000NRG24070820230155979 07/08/2023 Lianchhingi 2202004WL000989 Lianchhingi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887268 Mrs. LIANCHHINGI . MIZORAM RURAL BANK(607230)
435 BUNGHMUN MZ-02-004-002-001/527
(Bunghmun) 		2202004000NRG24070820230155980 07/08/2023 Lalbiakveli Sailo 2202004WL000989 Lalbiakveli Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887689 LALBIAKVELI SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
436 BUNGHMUN MZ-02-004-002-001/528
(Bunghmun) 		2202004000NRG24070820230155981 07/08/2023 R. Lalthakimi 2202004WL000989 R. Lalthakimi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887751 RLALTHAKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
437 BUNGHMUN MZ-02-004-002-001/529
(Bunghmun) 		2202004000NRG24070820230155982 07/08/2023 Lalthakima 2202004WL000989 Lalthakima 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887918 Mr. VANLALTHAKIMA . MIZORAM RURAL BANK(607230)
438 BUNGHMUN MZ-02-004-002-001/530
(Bunghmun) 		2202004000NRG24070820230155983 07/08/2023 Lalengzami 2202004WL000989 Lalengzami 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887915 Mrs. LALENGZAMI . MIZORAM RURAL BANK(607230)
439 BUNGHMUN MZ-02-004-002-001/531
(Bunghmun) 		2202004000NRG24070820230155984 07/08/2023 Lalhmingmawia 2202004WL000989 Lalhmingmawia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887861 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
440 BUNGHMUN MZ-02-004-002-001/533
(Bunghmun) 		2202004000NRG24070820230155985 07/08/2023 Mawizuali 2202004WL000989 Mawizuali 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887277 Mrs. . MAWIZUALI MIZORAM RURAL BANK(607230)
441 BUNGHMUN MZ-02-004-002-001/534
(Bunghmun) 		2202004000NRG24070820230155986 07/08/2023 Vanlalsiami 2202004WL000989 Vanlalsiami 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887873 VANLALSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
442 BUNGHMUN MZ-02-004-002-001/535
(Bunghmun) 		2202004000NRG24070820230155987 07/08/2023 Lalbiakdiki 2202004WL000989 Lalbiakdiki 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887273 Mrs. LALBIAKDIKI . MIZORAM RURAL BANK(607230)
443 BUNGHMUN MZ-02-004-002-001/536
(Bunghmun) 		2202004000NRG24070820230155988 07/08/2023 Rosangkimi 2202004WL000989 Rosangkimi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887917 ROSANGKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
444 BUNGHMUN MZ-02-004-002-001/538
(Bunghmun) 		2202004000NRG24070820230155989 07/08/2023 Hmangaihzuala 2202004WL000989 Hmangaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887272 Mr. HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
445 BUNGHMUN MZ-02-004-002-001/544
(Bunghmun) 		2202004000NRG24070820230155990 07/08/2023 B Lalnunpuii 2202004WL000989 B Lalnunpuii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887901 BLALNUNPUII INDIA POST PAYMENTS BANK LIMITED(508528)
446 BUNGHMUN MZ-02-004-002-001/545
(Bunghmun) 		2202004000NRG24070820230155991 07/08/2023 Sangthangi 2202004WL000989 Sangthangi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887342 Mrs. SANGTHANGI . MIZORAM RURAL BANK(607230)
447 BUNGHMUN MZ-02-004-002-001/546
(Bunghmun) 		2202004000NRG24070820230155992 07/08/2023 R Lalduhsaki 2202004WL000989 R Lalduhsaki 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887340 Mrs. R.LALDUHSAKI . MIZORAM RURAL BANK(607230)
448 BUNGHMUN MZ-02-004-002-001/547
(Bunghmun) 		2202004000NRG24070820230155993 07/08/2023 Lalhruaikhawmi 2202004WL000989 Lalhruaikhawmi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887640 Mr. LALHRUAIKHAWMI . MIZORAM RURAL BANK(607230)
449 BUNGHMUN MZ-02-004-002-001/548
(Bunghmun) 		2202004000NRG24070820230155994 07/08/2023 Lalfamkimi 2202004WL000989 Lalfamkimi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887919 Mrs. LALFAMKIMI . MIZORAM RURAL BANK(607230)
450 BUNGHMUN MZ-02-004-002-001/549
(Bunghmun) 		2202004000NRG24070820230155995 07/08/2023 Lalfakmawii 2202004WL000989 Lalfakmawii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887858 Mrs. LALFAKMAWII . MIZORAM RURAL BANK(607230)
451 BUNGHMUN MZ-02-004-002-001/550
(Bunghmun) 		2202004000NRG24070820230155996 07/08/2023 Tlanghmingthangi 2202004WL000989 Tlanghmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887902 MRS TLANGHMINGTHANGI STATE BANK OF INDIA(508548)
452 BUNGHMUN MZ-02-004-002-001/551
(Bunghmun) 		2202004000NRG24070820230155997 07/08/2023 PC Lalchullovi 2202004WL000989 PC Lalchullovi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887931 Mrs. PC LALCHULLOVI . MIZORAM RURAL BANK(607230)
453 BUNGHMUN MZ-02-004-002-001/552
(Bunghmun) 		2202004000NRG24070820230155998 07/08/2023 PC Sangliana 2202004WL000989 PC Sangliana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887871 Mr. PC.SANGLIANA . MIZORAM RURAL BANK(607230)
454 BUNGHMUN MZ-02-004-002-001/553
(Bunghmun) 		2202004000NRG24070820230155999 07/08/2023 PC Vanlalnunhlua 2202004WL000989 PC Vanlalnunhlua 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887811 Mr. PC VANLALNUNHLUA . MIZORAM RURAL BANK(607230)
455 BUNGHMUN MZ-02-004-002-001/554
(Bunghmun) 		2202004000NRG24070820230156000 07/08/2023 Lalmuanzuala 2202004WL000989 Lalmuanzuala 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887967 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
456 BUNGHMUN MZ-02-004-002-001/555
(Bunghmun) 		2202004000NRG24070820230156001 07/08/2023 Lalvenhima 2202004WL000989 Lalvenhima 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887920 Mr. LALVENHIMA . MIZORAM RURAL BANK(607230)
457 BUNGHMUN MZ-02-004-002-001/561
(Bunghmun) 		2202004000NRG24070820230156003 07/08/2023 Lalthantluangi 2202004WL000989 Lalthantluangi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887914 Miss. LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
458 BUNGHMUN MZ-02-004-002-001/564
(Bunghmun) 		2202004000NRG24070820230156004 07/08/2023 Laldinmawia 2202004WL000989 Laldinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887926 Mr. LALDINMAWIA . MIZORAM RURAL BANK(607230)
459 BUNGHMUN MZ-02-004-002-001/565
(Bunghmun) 		2202004000NRG24070820230156005 07/08/2023 L Thansangzuali 2202004WL000989 L Thansangzuali 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887855 Mrs. LALTHASANGZUALI . MIZORAM RURAL BANK(607230)
460 BUNGHMUN MZ-02-004-002-001/567
(Bunghmun) 		2202004000NRG24070820230156007 07/08/2023 Lalengzama 2202004WL000989 Lalengzama 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887959 Mr. LALENGZAMA . MIZORAM RURAL BANK(607230)
461 BUNGHMUN MZ-02-004-002-001/568
(Bunghmun) 		2202004000NRG24070820230156008 07/08/2023 Lalhmingsanga 2202004WL000989 Lalhmingsanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887812 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
462 BUNGHMUN MZ-02-004-002-001/569
(Bunghmun) 		2202004000NRG24070820230156009 07/08/2023 Juliet Lalrindiki Sailo 2202004WL000989 Juliet Lalrindiki Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887979 Mrs. JULIET LALRINDIKI SAILO MIZORAM RURAL BANK(607230)
463 BUNGHMUN MZ-02-004-003-001/100
(Bungtlang West) 		2202004000NRG24070820230156012 07/08/2023 Zadinga 2202004WL000990 Zadinga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887742 Mr. ZADINGA . MIZORAM RURAL BANK(607230)
464 BUNGHMUN MZ-02-004-003-001/101
(Bungtlang West) 		2202004000NRG24070820230156013 07/08/2023 Sangthangpuii 2202004WL000990 Sangthangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887712 Mrs. SANGTHANGPUII . MIZORAM RURAL BANK(607230)
465 BUNGHMUN MZ-02-004-003-001/103
(Bungtlang West) 		2202004000NRG24070820230156014 07/08/2023 Lalramdina 2202004WL000990 Lalramdina 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887523 Mr. C LALRAMDINA . MIZORAM RURAL BANK(607230)
466 BUNGHMUN MZ-02-004-003-001/104
(Bungtlang West) 		2202004000NRG24070820230156015 07/08/2023 Lalchhanhimi 2202004WL000990 Lalchhanhimi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887551 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
467 BUNGHMUN MZ-02-004-003-001/106
(Bungtlang West) 		2202004000NRG24070820230156016 07/08/2023 Lalthianghlima 2202004WL000990 Lalthianghlima 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887552 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
468 BUNGHMUN MZ-02-004-003-001/109
(Bungtlang West) 		2202004000NRG24070820230156018 07/08/2023 Laldingliana 2202004WL000990 Laldingliana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887513 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
469 BUNGHMUN MZ-02-004-003-001/113
(Bungtlang West) 		2202004000NRG24070820230156019 07/08/2023 Jonathana 2202004WL000990 Jonathana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887771 Mr. JONATHANA . MIZORAM RURAL BANK(607230)
470 BUNGHMUN MZ-02-004-003-001/114
(Bungtlang West) 		2202004000NRG24070820230156020 07/08/2023 Lalhlimpuii 2202004WL000990 Lalhlimpuii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887705 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
471 BUNGHMUN MZ-02-004-003-001/115
(Bungtlang West) 		2202004000NRG24070820230156021 07/08/2023 Lalenkawli 2202004WL000990 Lalenkawli 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887706 Miss. P.C LALENKAWLI . MIZORAM RURAL BANK(607230)
472 BUNGHMUN MZ-02-004-003-001/116
(Bungtlang West) 		2202004000NRG24070820230156022 07/08/2023 Lalhmangaiha 2202004WL000990 Lalhmangaiha 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887800 Mr. HMANGAIHA . MIZORAM RURAL BANK(607230)
473 BUNGHMUN MZ-02-004-003-001/117
(Bungtlang West) 		2202004000NRG24070820230156023 07/08/2023 Lalmalsawma 2202004WL000990 Lalmalsawma 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887872 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
474 BUNGHMUN MZ-02-004-003-001/120
(Bungtlang West) 		2202004000NRG24070820230156025 07/08/2023 Lalremruata 2202004WL000990 Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887798 Mr. C LALREMRUATA . MIZORAM RURAL BANK(607230)
475 BUNGHMUN MZ-02-004-003-001/121
(Bungtlang West) 		2202004000NRG24070820230156026 07/08/2023 Lalrimawia 2202004WL000990 Lalrimawia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887516 Mrs. LALROCHHINGI . MIZORAM RURAL BANK(607230)
476 BUNGHMUN MZ-02-004-003-001/124
(Bungtlang West) 		2202004000NRG24070820230156028 07/08/2023 Lalduhawmi 2202004WL000990 Lalduhawmi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887693 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
477 BUNGHMUN MZ-02-004-003-001/125
(Bungtlang West) 		2202004000NRG24070820230156029 07/08/2023 P. Laltanpuii 2202004WL000990 P. Laltanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887734 MRS P LALTANPUII STATE BANK OF INDIA(508548)
478 BUNGHMUN MZ-02-004-003-001/224
(Bungtlang West) 		2202004000NRG24070820230156030 07/08/2023 Vanlalzawni 2202004WL000990 Vanlalzawni 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887903 Mrs. PC. VANLALZAWNI . MIZORAM RURAL BANK(607230)
479 BUNGHMUN MZ-02-004-003-001/225
(Bungtlang West) 		2202004000NRG24070820230156031 07/08/2023 Lalhmangaiha 2202004WL000990 Lalhmangaiha 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887925 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
480 BUNGHMUN MZ-02-004-003-001/60
(Bungtlang West) 		2202004000NRG24070820230156033 07/08/2023 Rammawia 2202004WL000990 Rammawia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887711 Mr. RAMMAWIA . MIZORAM RURAL BANK(607230)
481 BUNGHMUN MZ-02-004-003-001/61
(Bungtlang West) 		2202004000NRG24070820230156034 07/08/2023 Zamawia 2202004WL000990 Zamawia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887505 Mr. ZAMAWIA . MIZORAM RURAL BANK(607230)
482 BUNGHMUN MZ-02-004-003-001/62
(Bungtlang West) 		2202004000NRG24070820230156035 07/08/2023 Zonunziri 2202004WL000990 Zonunziri 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887506 Mrs. ZONUNZIRI . MIZORAM RURAL BANK(607230)
483 BUNGHMUN MZ-02-004-003-001/63
(Bungtlang West) 		2202004000NRG24070820230156036 07/08/2023 Zoremmawii 2202004WL000990 Zoremmawii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887741 Mrs. ZOREMMAWII . MIZORAM RURAL BANK(607230)
484 BUNGHMUN MZ-02-004-003-001/64
(Bungtlang West) 		2202004000NRG24070820230156037 07/08/2023 RC Lalremruata 2202004WL000990 RC Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887507 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
485 BUNGHMUN MZ-02-004-003-001/65
(Bungtlang West) 		2202004000NRG24070820230156038 07/08/2023 Lalpangchhuana 2202004WL000990 Lalpangchhuana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887710 Mr. LALPIANGCHHUANA . MIZORAM RURAL BANK(607230)
486 BUNGHMUN MZ-02-004-003-001/66
(Bungtlang West) 		2202004000NRG24070820230156039 07/08/2023 Lainuntluanga 2202004WL000990 Lainuntluanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887508 Mr. CR.LAINUNTLUANGA . MIZORAM RURAL BANK(607230)
487 BUNGHMUN MZ-02-004-003-001/68
(Bungtlang West) 		2202004000NRG24070820230156041 07/08/2023 Laltholeha 2202004WL000990 Laltholeha 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887509 Mr. LALTHOLEHA RALTE . MIZORAM RURAL BANK(607230)
488 BUNGHMUN MZ-02-004-003-001/69
(Bungtlang West) 		2202004000NRG24070820230156042 07/08/2023 Lalpianmawia 2202004WL000990 Lalpianmawia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887772 Mr. LALPIANMAWIA . MIZORAM RURAL BANK(607230)
489 BUNGHMUN MZ-02-004-003-001/70
(Bungtlang West) 		2202004000NRG24070820230156043 07/08/2023 Zawli 2202004WL000990 Zawli 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887510 Mrs. ZAWLI OPT BY NGURSANGZUALA . MIZORAM RURAL BANK(607230)
490 BUNGHMUN MZ-02-004-003-001/71
(Bungtlang West) 		2202004000NRG24070820230156044 07/08/2023 Lianzuali 2202004WL000990 Lianzuali 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887770 Mrs. LIANZUALI . MIZORAM RURAL BANK(607230)
491 BUNGHMUN MZ-02-004-003-001/73
(Bungtlang West) 		2202004000NRG24070820230156046 07/08/2023 Lalthanpuia 2202004WL000990 Lalthanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887511 MR LALTHANPUIA STATE BANK OF INDIA(508548)
492 BUNGHMUN MZ-02-004-003-001/74
(Bungtlang West) 		2202004000NRG24070820230156047 07/08/2023 Zathuama 2202004WL000990 Zathuama 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887843 Mr. ZATHUAMA OPTD BY LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
493 BUNGHMUN MZ-02-004-003-001/76
(Bungtlang West) 		2202004000NRG24070820230156049 07/08/2023 Saihmingliana 2202004WL000990 Saihmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887512 Mr. SANGHMINGLIANA . MIZORAM RURAL BANK(607230)
494 BUNGHMUN MZ-02-004-003-001/77
(Bungtlang West) 		2202004000NRG24070820230156050 07/08/2023 Saiziki 2202004WL000990 Saiziki 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887740 Mrs. SAIZIKI . MIZORAM RURAL BANK(607230)
495 BUNGHMUN MZ-02-004-003-001/78
(Bungtlang West) 		2202004000NRG24070820230156051 07/08/2023 Lalropianga 2202004WL000990 Lalropianga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887799 Mr. ROPIANGA . MIZORAM RURAL BANK(607230)
496 BUNGHMUN MZ-02-004-003-001/79
(Bungtlang West) 		2202004000NRG24070820230156052 07/08/2023 Lalngaihawma 2202004WL000990 Lalngaihawma 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887514 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
497 BUNGHMUN MZ-02-004-003-001/80
(Bungtlang West) 		2202004000NRG24070820230156053 07/08/2023 Ngurkhumi 2202004WL000990 Ngurkhumi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887515 Mrs. NGURKHUMI . MIZORAM RURAL BANK(607230)
498 BUNGHMUN MZ-02-004-003-001/82
(Bungtlang West) 		2202004000NRG24070820230156055 07/08/2023 Raltawna 2202004WL000990 Raltawna 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887709 Mr. H RALTAWNA . MIZORAM RURAL BANK(607230)
499 BUNGHMUN MZ-02-004-003-001/83
(Bungtlang West) 		2202004000NRG24070820230156056 07/08/2023 Lalfela 2202004WL000990 Lalfela 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887713 Mr. H.LALFELA . MIZORAM RURAL BANK(607230)
500 BUNGHMUN MZ-02-004-003-001/85
(Bungtlang West) 		2202004000NRG24070820230156057 07/08/2023 Lalbiakzuala 2202004WL000990 Lalbiakzuala 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887651 Mr. LALBIAKZUALA . MIZORAM RURAL BANK(607230)
501 BUNGHMUN MZ-02-004-003-001/87
(Bungtlang West) 		2202004000NRG24070820230156059 07/08/2023 Lalthlamuana 2202004WL000990 Lalthlamuana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887517 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
502 BUNGHMUN MZ-02-004-003-001/88
(Bungtlang West) 		2202004000NRG24070820230156060 07/08/2023 Lalenga 2202004WL000990 Lalenga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887676 Mr. LALENGA . MIZORAM RURAL BANK(607230)
503 BUNGHMUN MZ-02-004-003-001/89
(Bungtlang West) 		2202004000NRG24070820230156061 07/08/2023 P.Lalsiamliana 2202004WL000990 P.Lalsiamliana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887844 Mr. P LALSIAMLIANA . MIZORAM RURAL BANK(607230)
504 BUNGHMUN MZ-02-004-003-001/91
(Bungtlang West) 		2202004000NRG24070820230156062 07/08/2023 Rothangpuii 2202004WL000990 Rothangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887518 Mrs. ROTHANGPUII . MIZORAM RURAL BANK(607230)
505 BUNGHMUN MZ-02-004-003-001/92
(Bungtlang West) 		2202004000NRG24070820230156063 07/08/2023 Manchiauva 2202004WL000990 Manchiauva 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887519 Mr. MANCHIAUVA . MIZORAM RURAL BANK(607230)
506 BUNGHMUN MZ-02-004-003-001/93
(Bungtlang West) 		2202004000NRG24070820230156064 07/08/2023 Vanlaltluanga 2202004WL000990 Vanlaltluanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887707 Mr. VANLALTLUANGA . MIZORAM RURAL BANK(607230)
507 BUNGHMUN MZ-02-004-003-001/94
(Bungtlang West) 		2202004000NRG24070820230156065 07/08/2023 Kawlchhungi 2202004WL000990 Kawlchhungi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887677 Mrs. KAWLCHHUNGI . MIZORAM RURAL BANK(607230)
508 BUNGHMUN MZ-02-004-003-001/95
(Bungtlang West) 		2202004000NRG24070820230156066 07/08/2023 Vanhmingliana 2202004WL000990 Vanhmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887708 Mr. VANHMINGLIANA . MIZORAM RURAL BANK(607230)
509 BUNGHMUN MZ-02-004-003-001/96
(Bungtlang West) 		2202004000NRG24070820230156067 07/08/2023 CK Dohmingthanga 2202004WL000990 CK Dohmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887520 Mr. DOHMINGTHANGA . MIZORAM RURAL BANK(607230)
510 BUNGHMUN MZ-02-004-003-001/98
(Bungtlang West) 		2202004000NRG24070820230156069 07/08/2023 Lalsangliana 2202004WL000990 Lalsangliana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887521 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
511 BUNGHMUN MZ-02-004-003-001/99
(Bungtlang West) 		2202004000NRG24070820230156070 07/08/2023 Laltanpuia 2202004WL000990 Laltanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887522 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
512 BUNGHMUN MZ-02-004-004-001/100
(Changpui) 		2202004000NRG24070820230156072 07/08/2023 Rosiama 2202004WL000991 Rosiama 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887317 LALROSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
513 BUNGHMUN MZ-02-004-004-001/102
(Changpui) 		2202004000NRG24070820230156073 07/08/2023 Lalbeiseia 2202004WL000991 Lalbeiseia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887315 Mr. LALBEISEIA . MIZORAM RURAL BANK(607230)
514 BUNGHMUN MZ-02-004-004-001/103
(Changpui) 		2202004000NRG24070820230156074 07/08/2023 Saichhungi 2202004WL000991 Saichhungi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887482 VANENGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
515 BUNGHMUN MZ-02-004-004-001/104
(Changpui) 		2202004000NRG24070820230156075 07/08/2023 Lb Rikhuma 2202004WL000991 Lb Rikhuma 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887319 LBRIKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
516 BUNGHMUN MZ-02-004-004-001/105
(Changpui) 		2202004000NRG24070820230156076 07/08/2023 Lalremsanga 2202004WL000991 Lalremsanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887364 LALREMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
517 BUNGHMUN MZ-02-004-004-001/107
(Changpui) 		2202004000NRG24070820230156078 07/08/2023 Laldinthara 2202004WL000991 Laldinthara 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887370 LALDINTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
518 BUNGHMUN MZ-02-004-004-001/109
(Changpui) 		2202004000NRG24070820230156080 07/08/2023 Rohlupuii 2202004WL000991 Rohlupuii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887374 ROHLUPUII INDIA POST PAYMENTS BANK LIMITED(508528)
519 BUNGHMUN MZ-02-004-004-001/110
(Changpui) 		2202004000NRG24070820230156081 07/08/2023 Romawii 2202004WL000991 Romawii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887316 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
520 BUNGHMUN MZ-02-004-004-001/112
(Changpui) 		2202004000NRG24070820230156082 07/08/2023 Biakmawii 2202004WL000991 Biakmawii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887333 BIAKMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
521 BUNGHMUN MZ-02-004-004-001/114
(Changpui) 		2202004000NRG24070820230156084 07/08/2023 Lalbiakliana 2202004WL000991 Lalbiakliana 00293 SBIN0RRMIGB 1245 1245 Rejected 16/08/2023 4600887481 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
522 BUNGHMUN MZ-02-004-004-001/115
(Changpui) 		2202004000NRG24070820230156085 07/08/2023 Vanlalengi 2202004WL000991 Vanlalengi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887241 VANLALENGI INDIA POST PAYMENTS BANK LIMITED(508528)
523 BUNGHMUN MZ-02-004-004-001/116
(Changpui) 		2202004000NRG24070820230156086 07/08/2023 Lalramngheta 2202004WL000991 Lalramngheta 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887367 Mr. LALRAMNGHETA Oper By H Lalremsanga MIZORAM RURAL BANK(607230)
524 BUNGHMUN MZ-02-004-004-001/118
(Changpui) 		2202004000NRG24070820230156087 07/08/2023 Thanghlianga 2202004WL000991 Thanghlianga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887324 C.THANGHLIANGA INDIA POST PAYMENTS BANK LIMITED(508528)
525 BUNGHMUN MZ-02-004-004-001/119
(Changpui) 		2202004000NRG24070820230156088 07/08/2023 Ramchullova 2202004WL000991 Ramchullova 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887284 LALRAMCHULLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
526 BUNGHMUN MZ-02-004-004-001/121
(Changpui) 		2202004000NRG24070820230156089 07/08/2023 Liantlawmi 2202004WL000991 Liantlawmi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887311 Mrs. LIANTLAWMI AND VANLALRUATI MIZORAM RURAL BANK(607230)
527 BUNGHMUN MZ-02-004-004-001/122
(Changpui) 		2202004000NRG24070820230156090 07/08/2023 Zonuntluanga 2202004WL000991 Zonuntluanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887321 ZONUNTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
528 BUNGHMUN MZ-02-004-004-001/123
(Changpui) 		2202004000NRG24070820230156091 07/08/2023 Lalhmunmawaia 2202004WL000991 Lalhmunmawaia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887472 LALHMUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
529 BUNGHMUN MZ-02-004-004-001/125
(Changpui) 		2202004000NRG24070820230156093 07/08/2023 vanlalrimawiii 2202004WL000991 vanlalrimawiii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887484 VANLALRIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
530 BUNGHMUN MZ-02-004-004-001/126
(Changpui) 		2202004000NRG24070820230156094 07/08/2023 Lalbiakthanga 2202004WL000991 Lalbiakthanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887366 C LALBIAKTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
531 BUNGHMUN MZ-02-004-004-001/127
(Changpui) 		2202004000NRG24070820230156095 07/08/2023 Lianhmingthanga 2202004WL000991 Lianhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887490 LIANHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
532 BUNGHMUN MZ-02-004-004-001/128
(Changpui) 		2202004000NRG24070820230156096 07/08/2023 Biakkunga 2202004WL000991 Biakkunga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887485 BIAKKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
533 BUNGHMUN MZ-02-004-004-001/129
(Changpui) 		2202004000NRG24070820230156097 07/08/2023 Zalawma 2202004WL000991 Zalawma 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887320 Mr. C ZALAWMA . MIZORAM RURAL BANK(607230)
534 BUNGHMUN MZ-02-004-004-001/130
(Changpui) 		2202004000NRG24070820230156098 07/08/2023 Lalramengi 2202004WL000991 Lalramengi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887373 L H LALRAMENGI INDIA POST PAYMENTS BANK LIMITED(508528)
535 BUNGHMUN MZ-02-004-004-001/131
(Changpui) 		2202004000NRG24070820230156099 07/08/2023 B.Sangi 2202004WL000991 B.Sangi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887473 MRS B SANGI STATE BANK OF INDIA(508548)
536 BUNGHMUN MZ-02-004-004-001/133
(Changpui) 		2202004000NRG24070820230156100 07/08/2023 Lalchhuanawma 2202004WL000991 Lalchhuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887323 LALCHHUANAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
537 BUNGHMUN MZ-02-004-004-001/134
(Changpui) 		2202004000NRG24070820230156101 07/08/2023 Kailuia 2202004WL000991 Kailuia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887363 KAILUIA INDIA POST PAYMENTS BANK LIMITED(508528)
538 BUNGHMUN MZ-02-004-004-001/135
(Changpui) 		2202004000NRG24070820230156102 07/08/2023 Lalthlamuana 2202004WL000991 Lalthlamuana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887962 LALTHLAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
539 BUNGHMUN MZ-02-004-004-001/137
(Changpui) 		2202004000NRG24070820230156104 07/08/2023 Lalbuka 2202004WL000991 Lalbuka 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887313 Mr. LALBUKA N HRANGCHHAWNI . MIZORAM RURAL BANK(607230)
540 BUNGHMUN MZ-02-004-004-001/138
(Changpui) 		2202004000NRG24070820230156105 07/08/2023 Rohmingthanga 2202004WL000991 Rohmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887283 ROHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
541 BUNGHMUN MZ-02-004-004-001/141
(Changpui) 		2202004000NRG24070820230156107 07/08/2023 Laldinpuii 2202004WL000991 Laldinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887486 LALDINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
542 BUNGHMUN MZ-02-004-004-001/142
(Changpui) 		2202004000NRG24070820230156108 07/08/2023 LH Laltlanthianghlima 2202004WL000991 LH Laltlanthianghlima 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887851 ZAITHANKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
543 BUNGHMUN MZ-02-004-004-001/143
(Changpui) 		2202004000NRG24070820230156109 07/08/2023 Chuauhranga 2202004WL000991 Chuauhranga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887314 CHUAUHRANGA INDIA POST PAYMENTS BANK LIMITED(508528)
544 BUNGHMUN MZ-02-004-004-001/144
(Changpui) 		2202004000NRG24070820230156110 07/08/2023 Rohmingliana 2202004WL000991 Rohmingliana 00293 SBIN0RRMIGB 1245 1245 Rejected 16/08/2023 4600887759 Aadhaar Number not Mapped to Account Number
545 BUNGHMUN MZ-02-004-004-001/145
(Changpui) 		2202004000NRG24070820230156111 07/08/2023 Lalramhluna 2202004WL000991 Lalramhluna 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887492 LALRAMHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
546 BUNGHMUN MZ-02-004-004-001/146
(Changpui) 		2202004000NRG24070820230156112 07/08/2023 Chuaungura 2202004WL000991 Chuaungura 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887312 PCCHUAUNGURA INDIA POST PAYMENTS BANK LIMITED(508528)
547 BUNGHMUN MZ-02-004-004-001/147
(Changpui) 		2202004000NRG24070820230156113 07/08/2023 kapliani 2202004WL000991 kapliani 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887495 KAPLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
548 BUNGHMUN MZ-02-004-004-001/148
(Changpui) 		2202004000NRG24070820230156114 07/08/2023 Chuauzingi 2202004WL000991 Chuauzingi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887282 CHUAUZINGI INDIA POST PAYMENTS BANK LIMITED(508528)
549 BUNGHMUN MZ-02-004-004-001/149
(Changpui) 		2202004000NRG24070820230156115 07/08/2023 Hauthuama 2202004WL000991 Hauthuama 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887369 HAUTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
550 BUNGHMUN MZ-02-004-004-001/150
(Changpui) 		2202004000NRG24070820230156116 07/08/2023 Remsilvara 2202004WL000991 Remsilvara 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887493 REMSILVARA INDIA POST PAYMENTS BANK LIMITED(508528)
551 BUNGHMUN MZ-02-004-004-001/152
(Changpui) 		2202004000NRG24070820230156118 07/08/2023 Thangvuta 2202004WL000991 Thangvuta 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887286 Mr. THANGVUTA . MIZORAM RURAL BANK(607230)
552 BUNGHMUN MZ-02-004-004-001/153
(Changpui) 		2202004000NRG24070820230156119 07/08/2023 Rinchawii 2202004WL000991 Rinchawii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887331 Mrs. RINCHAWII . MIZORAM RURAL BANK(607230)
553 BUNGHMUN MZ-02-004-004-001/156
(Changpui) 		2202004000NRG24070820230156120 07/08/2023 Liandailovaa 2202004WL000991 Liandailovaa 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887328 CD LIANDAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
554 BUNGHMUN MZ-02-004-004-001/157
(Changpui) 		2202004000NRG24070820230156121 07/08/2023 laltlanthangi 2202004WL000991 laltlanthangi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887487 LALTLANTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
555 BUNGHMUN MZ-02-004-004-001/158
(Changpui) 		2202004000NRG24070820230156122 07/08/2023 Hranghnuna 2202004WL000991 Hranghnuna 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887234 Mr. HRANGHNUNA . MIZORAM RURAL BANK(607230)
556 BUNGHMUN MZ-02-004-004-001/159
(Changpui) 		2202004000NRG24070820230156123 07/08/2023 Lalduhawma 2202004WL000991 Lalduhawma 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887334 Mr. . LALDUHAWMA MIZORAM RURAL BANK(607230)
557 BUNGHMUN MZ-02-004-004-001/162
(Changpui) 		2202004000NRG24070820230156126 07/08/2023 Lalramliana 2202004WL000991 Lalramliana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887380 LALRAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
558 BUNGHMUN MZ-02-004-004-001/163
(Changpui) 		2202004000NRG24070820230156127 07/08/2023 Vansanga 2202004WL000991 Vansanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887480 LALNUNTHARA SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
559 BUNGHMUN MZ-02-004-004-001/164
(Changpui) 		2202004000NRG24070820230156128 07/08/2023 Lalchhuana 2202004WL000991 Lalchhuana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887330 LALCHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
560 BUNGHMUN MZ-02-004-004-001/165
(Changpui) 		2202004000NRG24070820230156129 07/08/2023 Romawia 2202004WL000991 Romawia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887326 ROMAWIA SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
561 BUNGHMUN MZ-02-004-004-001/166
(Changpui) 		2202004000NRG24070820230156130 07/08/2023 Lalchhuanmawia 2202004WL000991 Lalchhuanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887327 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
562 BUNGHMUN MZ-02-004-004-001/167
(Changpui) 		2202004000NRG24070820230156131 07/08/2023 Lalfakzuala 2202004WL000991 Lalfakzuala 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887329 LALFAKZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
563 BUNGHMUN MZ-02-004-004-001/168
(Changpui) 		2202004000NRG24070820230156132 07/08/2023 Rualchhingi 2202004WL000991 Rualchhingi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887368 Mr. RUALCHHINGI . MIZORAM RURAL BANK(607230)
564 BUNGHMUN MZ-02-004-004-001/169
(Changpui) 		2202004000NRG24070820230156133 07/08/2023 Laldawngliana 2202004WL000991 Laldawngliana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887362 Mr. PC LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
565 BUNGHMUN MZ-02-004-004-001/170
(Changpui) 		2202004000NRG24070820230156134 07/08/2023 Lalhmingthanga 2202004WL000991 Lalhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887365 LALHMINGTHANGA SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
566 BUNGHMUN MZ-02-004-004-001/171
(Changpui) 		2202004000NRG24070820230156135 07/08/2023 Lalchhuanawmi 2202004WL000991 Lalchhuanawmi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887372 Mr. LALMUANPUIA ZONGTE & LH LALCHHUANAWM MIZORAM RURAL BANK(607230)
567 BUNGHMUN MZ-02-004-004-001/172
(Changpui) 		2202004000NRG24070820230156136 07/08/2023 Thanghluani 2202004WL000991 Thanghluani 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887483 LALTHANZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
568 BUNGHMUN MZ-02-004-004-001/173
(Changpui) 		2202004000NRG24070820230156137 07/08/2023 Lalvuana 2202004WL000991 Lalvuana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887760 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
569 BUNGHMUN MZ-02-004-004-001/174
(Changpui) 		2202004000NRG24070820230156138 07/08/2023 Thanchungnunga 2202004WL000991 Thanchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887371 Mr. THANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
570 BUNGHMUN MZ-02-004-004-001/175
(Changpui) 		2202004000NRG24070820230156139 07/08/2023 Lalmalsawma 2202004WL000991 Lalmalsawma 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887471 LALMALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
571 BUNGHMUN MZ-02-004-004-001/176
(Changpui) 		2202004000NRG24070820230156140 07/08/2023 Lalnundanga 2202004WL000991 Lalnundanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887341 Miss. C NUNSIAMI . MIZORAM RURAL BANK(607230)
572 BUNGHMUN MZ-02-004-004-001/177
(Changpui) 		2202004000NRG24070820230156141 07/08/2023 Lalthlamuani 2202004WL000991 Lalthlamuani 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887378 LALTHLAMUANI . MIZORAM RURAL BANK(607230)
573 BUNGHMUN MZ-02-004-004-001/178
(Changpui) 		2202004000NRG24070820230156142 07/08/2023 Lallawmkima 2202004WL000991 Lallawmkima 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887233 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
574 BUNGHMUN MZ-02-004-004-001/180
(Changpui) 		2202004000NRG24070820230156144 07/08/2023 Vanlalbeiseia 2202004WL000991 Vanlalbeiseia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887318 LH VANLALBEISEIA INDIA POST PAYMENTS BANK LIMITED(508528)
575 BUNGHMUN MZ-02-004-004-001/181
(Changpui) 		2202004000NRG24070820230156145 07/08/2023 Lalnunmawia 2202004WL000991 Lalnunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887491 CLALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
576 BUNGHMUN MZ-02-004-004-001/182
(Changpui) 		2202004000NRG24070820230156146 07/08/2023 Lalherliana 2202004WL000991 Lalherliana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887494 LALHERLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
577 BUNGHMUN MZ-02-004-004-001/184
(Changpui) 		2202004000NRG24070820230156147 07/08/2023 lalmuankima 2202004WL000991 lalmuankima 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887961 C LALMUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
578 BUNGHMUN MZ-02-004-004-001/185
(Changpui) 		2202004000NRG24070820230156148 07/08/2023 Roduhawmi 2202004WL000991 Roduhawmi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887525 Mrs. RODUHAWMI . MIZORAM RURAL BANK(607230)
579 BUNGHMUN MZ-02-004-004-001/186
(Changpui) 		2202004000NRG24070820230156149 07/08/2023 Lalbeiseiaa 2202004WL000991 Lalbeiseiaa 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887678 Mr. LALBEISEIA . MIZORAM RURAL BANK(607230)
580 BUNGHMUN MZ-02-004-004-001/187
(Changpui) 		2202004000NRG24070820230156150 07/08/2023 lalbiaknunga 2202004WL000991 lalbiaknunga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887524 LALBIAKNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
581 BUNGHMUN MZ-02-004-004-001/189
(Changpui) 		2202004000NRG24070820230156151 07/08/2023 Lalenkawli 2202004WL000991 Lalenkawli 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887379 LALENKAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
582 BUNGHMUN MZ-02-004-004-001/190
(Changpui) 		2202004000NRG24070820230156152 07/08/2023 Zothanmawii 2202004WL000991 Zothanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887285 C ZOTHANMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
583 BUNGHMUN MZ-02-004-004-001/191
(Changpui) 		2202004000NRG24070820230156153 07/08/2023 Lalchungnunga 2202004WL000991 Lalchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887489 LALCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
584 BUNGHMUN MZ-02-004-004-001/192
(Changpui) 		2202004000NRG24070820230156154 07/08/2023 Vanhmunmawia 2202004WL000991 Vanhmunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887322 PC VANHMUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
585 BUNGHMUN MZ-02-004-004-001/194
(Changpui) 		2202004000NRG24070820230156155 07/08/2023 Kapmawia 2202004WL000991 Kapmawia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887496 KAPMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
586 BUNGHMUN MZ-02-004-004-001/195
(Changpui) 		2202004000NRG24070820230156156 07/08/2023 C.Lalawmpuia 2202004WL000991 C.Lalawmpuia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887325 LALAWMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
587 BUNGHMUN MZ-02-004-004-001/196
(Changpui) 		2202004000NRG24070820230156157 07/08/2023 Lalengzama 2202004WL000991 Lalengzama 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887488 LALENGZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
588 BUNGHMUN MZ-02-004-004-001/197
(Changpui) 		2202004000NRG24070820230156158 07/08/2023 Thangliani 2202004WL000991 Thangliani 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887332 Mrs. THANGLIANI . MIZORAM RURAL BANK(607230)
589 BUNGHMUN MZ-02-004-004-001/199
(Changpui) 		2202004000NRG24070820230156159 07/08/2023 Thanzami 2202004WL000991 Thanzami 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887526 THANZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
590 BUNGHMUN MZ-02-004-004-001/205
(Changpui) 		2202004000NRG24070820230156160 07/08/2023 Lallunghnemaa 2202004WL000991 Lallunghnemaa 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887679 Mr. LALLUNGHNEMA . MIZORAM RURAL BANK(607230)
591 BUNGHMUN MZ-02-004-004-001/206
(Changpui) 		2202004000NRG24070820230156161 07/08/2023 Lalramliani 2202004WL000991 Lalramliani 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887375 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
592 BUNGHMUN MZ-02-004-004-001/207
(Changpui) 		2202004000NRG24070820230156162 07/08/2023 LH Lalhriatpuia 2202004WL000991 LH Lalhriatpuia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887287 L H LALHRIATPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
593 BUNGHMUN MZ-02-004-004-001/208
(Changpui) 		2202004000NRG24070820230156163 07/08/2023 Lalramtiama 2202004WL000991 Lalramtiama 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887243 LALRAMTIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
594 BUNGHMUN MZ-02-004-004-001/209
(Changpui) 		2202004000NRG24070820230156164 07/08/2023 Lalvuani 2202004WL000991 Lalvuani 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887527 LALVUANI INDIA POST PAYMENTS BANK LIMITED(508528)
595 BUNGHMUN MZ-02-004-004-001/210
(Changpui) 		2202004000NRG24070820230156165 07/08/2023 Lallianzuala 2202004WL000991 Lallianzuala 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887758 LALLIANZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
596 BUNGHMUN MZ-02-004-004-001/211
(Changpui) 		2202004000NRG24070820230156166 07/08/2023 Lalnunpuii 2202004WL000991 Lalnunpuii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887810 Miss. LALNUNPUII . MIZORAM RURAL BANK(607230)
597 BUNGHMUN MZ-02-004-004-001/212
(Changpui) 		2202004000NRG24070820230156167 07/08/2023 Biakthanzuala 2202004WL000991 Biakthanzuala 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887857 BIAKTHANZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
598 BUNGHMUN MZ-02-004-004-001/214
(Changpui) 		2202004000NRG24070820230156168 07/08/2023 Zothansangi 2202004WL000991 Zothansangi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887239 Miss. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
599 BUNGHMUN MZ-02-004-004-001/215
(Changpui) 		2202004000NRG24070820230156169 07/08/2023 Lalbiaksanga 2202004WL000991 Lalbiaksanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887240 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
600 BUNGHMUN MZ-02-004-004-001/219
(Changpui) 		2202004000NRG24070820230156171 07/08/2023 Thangliana 2202004WL000991 Thangliana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887916 THANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
601 BUNGHMUN MZ-02-004-004-001/220
(Changpui) 		2202004000NRG24070820230156172 07/08/2023 Andrew Hmangaih Lalnunzira Hrahsel 2202004WL000991 Andrew Hmangaih Lalnunzira Hrahsel 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887966 ANDREW HMANGAIH LALNUNZIRA HRAHSEL INDIA POST PAYMENTS BANK LIMITED(508528)
602 BUNGHMUN MZ-02-004-004-001/221
(Changpui) 		2202004000NRG24070820230156173 07/08/2023 Lalmawizuala 2202004WL000991 Lalmawizuala 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887921 LALMAWIZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
603 BUNGHMUN MZ-02-004-004-001/224
(Changpui) 		2202004000NRG24070820230156176 07/08/2023 Lalremruata 2202004WL000991 Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887814 LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
604 BUNGHMUN MZ-02-004-004-001/225
(Changpui) 		2202004000NRG24070820230156177 07/08/2023 Ramnunmawii 2202004WL000991 Ramnunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887270 RAMNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
605 BUNGHMUN MZ-02-004-007-001/103
(Dengsur) 		2202004000NRG24070820230156184 07/08/2023 Vanrampani 2202004WL000992 Vanrampani 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887754 Mrs. VANRAMPANI . MIZORAM RURAL BANK(607230)
606 BUNGHMUN MZ-02-004-007-001/104
(Dengsur) 		2202004000NRG24070820230156185 07/08/2023 Lalnunthari 2202004WL000992 Lalnunthari 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887556 MRS LALNUNTHARI STATE BANK OF INDIA(508548)
607 BUNGHMUN MZ-02-004-007-001/107
(Dengsur) 		2202004000NRG24070820230156187 07/08/2023 R.Pakunga 2202004WL000992 R.Pakunga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887557 Mr. R.PAKUNGA . MIZORAM RURAL BANK(607230)
608 BUNGHMUN MZ-02-004-007-001/108
(Dengsur) 		2202004000NRG24070820230156188 07/08/2023 Vanlalthuama 2202004WL000992 Vanlalthuama 00293 SBIN0RRMIGB 1245 1245 Rejected 16/08/2023 4600887791 Aadhaar Number not Mapped to Account Number
609 BUNGHMUN MZ-02-004-007-001/109
(Dengsur) 		2202004000NRG24070820230156189 07/08/2023 Lallungdama Colney 2202004WL000992 Lallungdama Colney 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887558 Mr. LALLUNGDAMA COLNEY . MIZORAM RURAL BANK(607230)
610 BUNGHMUN MZ-02-004-007-001/113
(Dengsur) 		2202004000NRG24070820230156192 07/08/2023 Lalremsanga 2202004WL000992 Lalremsanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887559 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
611 BUNGHMUN MZ-02-004-007-001/115
(Dengsur) 		2202004000NRG24070820230156194 07/08/2023 Zolura 2202004WL000992 Zolura 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887560 Mr. K.ZOLURA . MIZORAM RURAL BANK(607230)
612 BUNGHMUN MZ-02-004-007-001/116
(Dengsur) 		2202004000NRG24070820230156195 07/08/2023 Laltlanliani 2202004WL000992 Laltlanliani 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887561 Mrs. LALTLANLIANI . MIZORAM RURAL BANK(607230)
613 BUNGHMUN MZ-02-004-007-001/122
(Dengsur) 		2202004000NRG24070820230156199 07/08/2023 Lalruali 2202004WL000992 Lalruali 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887780 Mrs. LALRUALI . MIZORAM RURAL BANK(607230)
614 BUNGHMUN MZ-02-004-007-001/135
(Dengsur) 		2202004000NRG24070820230156206 07/08/2023 Vanlalchhuangi 2202004WL000992 Vanlalchhuangi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887562 Mrs. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
615 BUNGHMUN MZ-02-004-007-001/137
(Dengsur) 		2202004000NRG24070820230156208 07/08/2023 Lalramhluni 2202004WL000992 Lalramhluni 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887563 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
616 BUNGHMUN MZ-02-004-007-001/142
(Dengsur) 		2202004000NRG24070820230156212 07/08/2023 Laldinthara 2202004WL000992 Laldinthara 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887564 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
617 BUNGHMUN MZ-02-004-007-001/145
(Dengsur) 		2202004000NRG24070820230156214 07/08/2023 Lalrinpuii 2202004WL000992 Lalrinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887565 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
618 BUNGHMUN MZ-02-004-007-001/146
(Dengsur) 		2202004000NRG24070820230156215 07/08/2023 Zonunsangi 2202004WL000992 Zonunsangi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887566 ZONUNSANGI AIRTEL PAYMENTS BANK LIMITED(990288)
619 BUNGHMUN MZ-02-004-007-001/147
(Dengsur) 		2202004000NRG24070820230156216 07/08/2023 H Biaktluanga 2202004WL000992 H Biaktluanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887567 Mr. H.BIAKTLUANGA . MIZORAM RURAL BANK(607230)
620 BUNGHMUN MZ-02-004-007-001/149
(Dengsur) 		2202004000NRG24070820230156217 07/08/2023 KV Thanmawia 2202004WL000992 KV Thanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887568 Mr. KV THANMAWIA / LALHUNHRILA . MIZORAM RURAL BANK(607230)
621 BUNGHMUN MZ-02-004-007-001/153
(Dengsur) 		2202004000NRG24070820230156219 07/08/2023 Thanngura 2202004WL000992 Thanngura 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887569 Mr. THANNGURA . MIZORAM RURAL BANK(607230)
622 BUNGHMUN MZ-02-004-007-001/155
(Dengsur) 		2202004000NRG24070820230156221 07/08/2023 C Vanlalnghaka 2202004WL000992 C Vanlalnghaka 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887570 Mr. C VANLALNGHAKA . MIZORAM RURAL BANK(607230)
623 BUNGHMUN MZ-02-004-007-001/161
(Dengsur) 		2202004000NRG24070820230156224 07/08/2023 C Lalchhanhima 2202004WL000992 C Lalchhanhima 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887571 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
624 BUNGHMUN MZ-02-004-007-001/164
(Dengsur) 		2202004000NRG24070820230156226 07/08/2023 J Vanlalchhunga 2202004WL000992 J Vanlalchhunga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887572 Mr. J.VANLALCHHUNGA . MIZORAM RURAL BANK(607230)
625 BUNGHMUN MZ-02-004-007-001/165
(Dengsur) 		2202004000NRG24070820230156227 07/08/2023 Lalengzama 2202004WL000992 Lalengzama 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887573 Mr. LALENGZAMA . MIZORAM RURAL BANK(607230)
626 BUNGHMUN MZ-02-004-007-001/166
(Dengsur) 		2202004000NRG24070820230156228 07/08/2023 Lalengzauva 2202004WL000992 Lalengzauva 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887825 Mr. LALENGZAUA . MIZORAM RURAL BANK(607230)
627 BUNGHMUN MZ-02-004-007-001/168
(Dengsur) 		2202004000NRG24070820230156230 07/08/2023 Vanlalzapi 2202004WL000992 Vanlalzapi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887828 Mrs. VANLALZAPI . MIZORAM RURAL BANK(607230)
628 BUNGHMUN MZ-02-004-007-001/172
(Dengsur) 		2202004000NRG24070820230156233 07/08/2023 Engzamliana 2202004WL000992 Engzamliana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887224 Mr. LALENGZAMLIANA . MIZORAM RURAL BANK(607230)
629 BUNGHMUN MZ-02-004-007-001/173
(Dengsur) 		2202004000NRG24070820230156234 07/08/2023 H Hrangmawia 2202004WL000992 H Hrangmawia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887755 Mr. H HRANGMAWIA . MIZORAM RURAL BANK(607230)
630 BUNGHMUN MZ-02-004-007-001/182
(Dengsur) 		2202004000NRG24070820230156239 07/08/2023 Remsiama 2202004WL000992 Remsiama 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887752 Mr. REMSIAMA . MIZORAM RURAL BANK(607230)
631 BUNGHMUN MZ-02-004-007-001/183
(Dengsur) 		2202004000NRG24070820230156240 07/08/2023 Lalhmangaiha 2202004WL000992 Lalhmangaiha 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887820 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
632 BUNGHMUN MZ-02-004-007-001/185
(Dengsur) 		2202004000NRG24070820230156242 07/08/2023 Lalbuatsaiha 2202004WL000992 Lalbuatsaiha 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887761 Mr. LALBUATSAIHA . MIZORAM RURAL BANK(607230)
633 BUNGHMUN MZ-02-004-007-001/186
(Dengsur) 		2202004000NRG24070820230156243 07/08/2023 Pachhunga 2202004WL000992 Pachhunga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887748 Mr. PACHHUNGA . MIZORAM RURAL BANK(607230)
634 BUNGHMUN MZ-02-004-007-001/188
(Dengsur) 		2202004000NRG24070820230156245 07/08/2023 Lalchansanga 2202004WL000992 Lalchansanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887757 Mr. LALCHANSANGA . MIZORAM RURAL BANK(607230)
635 BUNGHMUN MZ-02-004-007-001/190
(Dengsur) 		2202004000NRG24070820230156247 07/08/2023 Vanlalfaka 2202004WL000992 Vanlalfaka 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887764 Mr. R.VANLALFAKA . MIZORAM RURAL BANK(607230)
636 BUNGHMUN MZ-02-004-007-001/192
(Dengsur) 		2202004000NRG24070820230156248 07/08/2023 PC Lianzika 2202004WL000992 PC Lianzika 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887765 Mr. PC LIANZIKA . MIZORAM RURAL BANK(607230)
637 BUNGHMUN MZ-02-004-007-001/194
(Dengsur) 		2202004000NRG24070820230156250 07/08/2023 Vanengmawia 2202004WL000992 Vanengmawia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887763 Mr. VANENGMAWIA . MIZORAM RURAL BANK(607230)
638 BUNGHMUN MZ-02-004-007-001/196
(Dengsur) 		2202004000NRG24070820230156252 07/08/2023 Lalrinsanga 2202004WL000992 Lalrinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887762 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
639 BUNGHMUN MZ-02-004-007-001/199
(Dengsur) 		2202004000NRG24070820230156254 07/08/2023 K Lalrindika 2202004WL000992 K Lalrindika 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887964 Mr. K Lalrindika . MIZORAM RURAL BANK(607230)
640 BUNGHMUN MZ-02-004-007-001/201
(Dengsur) 		2202004000NRG24070820230156255 07/08/2023 Lalbiakdika 2202004WL000992 Lalbiakdika 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887806 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
641 BUNGHMUN MZ-02-004-007-001/205
(Dengsur) 		2202004000NRG24070820230156256 07/08/2023 Lalbiakhluni 2202004WL000992 Lalbiakhluni 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887865 Mrs. LALBIAKHLUNI . MIZORAM RURAL BANK(607230)
642 BUNGHMUN MZ-02-004-007-001/207
(Dengsur) 		2202004000NRG24070820230156257 07/08/2023 H. Lalherliani 2202004WL000992 H. Lalherliani 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887850 Mrs. H.LALHERLIANI . MIZORAM RURAL BANK(607230)
643 BUNGHMUN MZ-02-004-007-001/210
(Dengsur) 		2202004000NRG24070820230156259 07/08/2023 Lalhruaitluangi 2202004WL000992 Lalhruaitluangi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887863 Mrs. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
644 BUNGHMUN MZ-02-004-007-001/211
(Dengsur) 		2202004000NRG24070820230156260 07/08/2023 Lalhriatrenga 2202004WL000992 Lalhriatrenga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887849 LALHRIATRENGA . MIZORAM RURAL BANK(607230)
645 BUNGHMUN MZ-02-004-007-001/212
(Dengsur) 		2202004000NRG24070820230156261 07/08/2023 C. Lalmuanawma 2202004WL000992 C. Lalmuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887781 Mr. C.LALMUANAWMA . MIZORAM RURAL BANK(607230)
646 BUNGHMUN MZ-02-004-007-001/214
(Dengsur) 		2202004000NRG24070820230156263 07/08/2023 Lalruatdiki 2202004WL000992 Lalruatdiki 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887867 Mrs. LALRUATDIKI . MIZORAM RURAL BANK(607230)
647 BUNGHMUN MZ-02-004-007-001/215
(Dengsur) 		2202004000NRG24070820230156264 07/08/2023 H Lalramhluna 2202004WL000992 H Lalramhluna 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887868 Mr. H.LALRAMHLUNA . MIZORAM RURAL BANK(607230)
648 BUNGHMUN MZ-02-004-007-001/230
(Dengsur) 		2202004000NRG24070820230156265 07/08/2023 Lalrenga 2202004WL000992 Lalrenga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887816 Mr. LALRENGA . MIZORAM RURAL BANK(607230)
649 BUNGHMUN MZ-02-004-007-001/231
(Dengsur) 		2202004000NRG24070820230156266 07/08/2023 Ramngaihthanga 2202004WL000992 Ramngaihthanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887869 Mr. RAMNGAIHTHANGA . MIZORAM RURAL BANK(607230)
650 BUNGHMUN MZ-02-004-007-001/232
(Dengsur) 		2202004000NRG24070820230156267 07/08/2023 Lalrinchhana 2202004WL000992 Lalrinchhana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887852 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
651 BUNGHMUN MZ-02-004-007-001/233
(Dengsur) 		2202004000NRG24070820230156268 07/08/2023 Lalhungchhungi 2202004WL000992 Lalhungchhungi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887922 Mrs. LALHUNCHHUNGI . MIZORAM RURAL BANK(607230)
652 BUNGHMUN MZ-02-004-007-001/234
(Dengsur) 		2202004000NRG24070820230156269 07/08/2023 Thansanga 2202004WL000992 Thansanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887346 Mr. THANSANGA . MIZORAM RURAL BANK(607230)
653 BUNGHMUN MZ-02-004-007-001/235
(Dengsur) 		2202004000NRG24070820230156270 07/08/2023 Baby Lalthansangi 2202004WL000992 Baby Lalthansangi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887923 Miss. BABY LALTHANSANGI . MIZORAM RURAL BANK(607230)
654 BUNGHMUN MZ-02-004-007-001/236
(Dengsur) 		2202004000NRG24070820230156271 07/08/2023 Lalramnghaki 2202004WL000992 Lalramnghaki 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887860 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
655 BUNGHMUN MZ-02-004-007-001/238
(Dengsur) 		2202004000NRG24070820230156272 07/08/2023 Lalchhandami 2202004WL000992 Lalchhandami 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887911 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
656 BUNGHMUN MZ-02-004-007-001/239
(Dengsur) 		2202004000NRG24070820230156273 07/08/2023 Lalengzami 2202004WL000992 Lalengzami 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887912 Ms. LALENGZAMI . MIZORAM RURAL BANK(607230)
657 BUNGHMUN MZ-02-004-007-001/240
(Dengsur) 		2202004000NRG24070820230156274 07/08/2023 K. Lalthanpuii 2202004WL000992 K. Lalthanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887910 Mrs. K LALTHANPUII . MIZORAM RURAL BANK(607230)
658 BUNGHMUN MZ-02-004-007-001/241
(Dengsur) 		2202004000NRG24070820230156275 07/08/2023 K. Vanlalzawna 2202004WL000992 K. Vanlalzawna 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887805 Mr. K.VANLALZAWNA . MIZORAM RURAL BANK(607230)
659 BUNGHMUN MZ-02-004-007-001/242
(Dengsur) 		2202004000NRG24070820230156276 07/08/2023 Ng. Lalchhanhima 2202004WL000992 Ng. Lalchhanhima 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887848 Miss. NG LALCHHANHIMI . MIZORAM RURAL BANK(607230)
660 BUNGHMUN MZ-02-004-007-001/243
(Dengsur) 		2202004000NRG24070820230156277 07/08/2023 Lalruatkima 2202004WL000992 Lalruatkima 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887905 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
661 BUNGHMUN MZ-02-004-007-001/249
(Dengsur) 		2202004000NRG24070820230156278 07/08/2023 Lalzawmliana 2202004WL000992 Lalzawmliana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887909 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
662 BUNGHMUN MZ-02-004-007-001/250
(Dengsur) 		2202004000NRG24070820230156279 07/08/2023 Vanlalhlani 2202004WL000992 Vanlalhlani 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887913 Miss. VANLALHLANI . MIZORAM RURAL BANK(607230)
663 BUNGHMUN MZ-02-004-007-001/256
(Dengsur) 		2202004000NRG24070820230156282 07/08/2023 Ramdinsangi 2202004WL000992 Ramdinsangi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887275 Mrs. RAMDINSANGI . MIZORAM RURAL BANK(607230)
664 BUNGHMUN MZ-02-004-007-001/262
(Dengsur) 		2202004000NRG24070820230156285 07/08/2023 Lalnunsanga 2202004WL000992 Lalnunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887927 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
665 BUNGHMUN MZ-02-004-007-001/264
(Dengsur) 		2202004000NRG24070820230156286 07/08/2023 Lalnunkima 2202004WL000992 Lalnunkima 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887815 LALNUNKIMA . MIZORAM RURAL BANK(607230)
666 BUNGHMUN MZ-02-004-007-001/265
(Dengsur) 		2202004000NRG24070820230156287 07/08/2023 Laltlanchhuaha 2202004WL000992 Laltlanchhuaha 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887973 LALTLANCHHUAHA BANK OF INDIA(508505)
667 BUNGHMUN MZ-02-004-007-001/266
(Dengsur) 		2202004000NRG24070820230156288 07/08/2023 Nuchhungi 2202004WL000992 Nuchhungi 00293 SBIN0RRMIGB 1245 1245 Rejected 16/08/2023 4600887974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 BUNGHMUN MZ-02-004-007-001/267
(Dengsur) 		2202004000NRG24070820230156289 07/08/2023 Vanlalvuli 2202004WL000992 Vanlalvuli 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887975 Mrs. VANLALVULI . MIZORAM RURAL BANK(607230)
669 BUNGHMUN MZ-02-004-007-001/268
(Dengsur) 		2202004000NRG24070820230156290 07/08/2023 Lalsangpuii 2202004WL000992 Lalsangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887274 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
670 BUNGHMUN MZ-02-004-007-001/93
(Dengsur) 		2202004000NRG24070820230156294 07/08/2023 Lalthlamuana 2202004WL000992 Lalthlamuana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887553 Mr. C.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
671 BUNGHMUN MZ-02-004-007-001/94
(Dengsur) 		2202004000NRG24070820230156295 07/08/2023 Lallungmuana 2202004WL000992 Lallungmuana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887675 Mr. LALLUNGMUANA . MIZORAM RURAL BANK(607230)
672 BUNGHMUN MZ-02-004-007-001/96
(Dengsur) 		2202004000NRG24070820230156297 07/08/2023 C.Kapthuama 2202004WL000992 C.Kapthuama 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887554 Mr. KAPTHUAMA . MIZORAM RURAL BANK(607230)
673 BUNGHMUN MZ-02-004-007-001/97
(Dengsur) 		2202004000NRG24070820230156298 07/08/2023 Rohmingliana 2202004WL000992 Rohmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887555 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
674 BUNGHMUN MZ-02-004-008-001/10
(Kawlhawk) 		2202004000NRG24070820230156300 07/08/2023 Lalfingkima Ralte 2202004WL000993 Lalfingkima Ralte 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887607 Mr. LALFINGKIMA RALTE . MIZORAM RURAL BANK(607230)
675 BUNGHMUN MZ-02-004-008-001/12
(Kawlhawk) 		2202004000NRG24070820230156301 07/08/2023 Lalromawia 2202004WL000993 Lalromawia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887608 Mr. LALROMAWIA . MIZORAM RURAL BANK(607230)
676 BUNGHMUN MZ-02-004-008-001/14
(Kawlhawk) 		2202004000NRG24070820230156302 07/08/2023 Zairemmawia 2202004WL000993 Zairemmawia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887609 Mr. TC.ZAIREMMAWIA . MIZORAM RURAL BANK(607230)
677 BUNGHMUN MZ-02-004-008-001/15
(Kawlhawk) 		2202004000NRG24070820230156303 07/08/2023 Chawnghmingliana 2202004WL000993 Chawnghmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887610 Mr. CHAWNGHMINGLIANA . MIZORAM RURAL BANK(607230)
678 BUNGHMUN MZ-02-004-008-001/16
(Kawlhawk) 		2202004000NRG24070820230156304 07/08/2023 Lalchhawna 2202004WL000993 Lalchhawna 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887611 Mr. LALCHHAWNA OPT BY LALAWMPUIA . MIZORAM RURAL BANK(607230)
679 BUNGHMUN MZ-02-004-008-001/19
(Kawlhawk) 		2202004000NRG24070820230156305 07/08/2023 Lalnunzirii 2202004WL000993 Lalnunzirii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887613 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
680 BUNGHMUN MZ-02-004-008-001/2
(Kawlhawk) 		2202004000NRG24070820230156306 07/08/2023 Lalremsiama 2202004WL000993 Lalremsiama 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887574 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
681 BUNGHMUN MZ-02-004-008-001/20
(Kawlhawk) 		2202004000NRG24070820230156307 07/08/2023 Zadaia 2202004WL000993 Zadaia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887614 Mr. ZADAIA . MIZORAM RURAL BANK(607230)
682 BUNGHMUN MZ-02-004-008-001/21
(Kawlhawk) 		2202004000NRG24070820230156308 07/08/2023 Lalhriatpuia 2202004WL000993 Lalhriatpuia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887615 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
683 BUNGHMUN MZ-02-004-008-001/22
(Kawlhawk) 		2202004000NRG24070820230156309 07/08/2023 Lalhmangaihi 2202004WL000993 Lalhmangaihi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887616 Mr. C.ZABUANGA . MIZORAM RURAL BANK(607230)
684 BUNGHMUN MZ-02-004-008-001/23
(Kawlhawk) 		2202004000NRG24070820230156310 07/08/2023 Lalchhuanawma 2202004WL000993 Lalchhuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887448 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
685 BUNGHMUN MZ-02-004-008-001/24
(Kawlhawk) 		2202004000NRG24070820230156311 07/08/2023 Lalhmachhuana 2202004WL000993 Lalhmachhuana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887617 Mr. LALHMACHHUANA AND LALRUATKIMI . MIZORAM RURAL BANK(607230)
686 BUNGHMUN MZ-02-004-008-001/25
(Kawlhawk) 		2202004000NRG24070820230156312 07/08/2023 Biakengmawia 2202004WL000993 Biakengmawia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887618 Mr. BIAKENGMAWIA . MIZORAM RURAL BANK(607230)
687 BUNGHMUN MZ-02-004-008-001/26
(Kawlhawk) 		2202004000NRG24070820230156313 07/08/2023 Lalrotlinga 2202004WL000993 Lalrotlinga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887619 ROTLINGA AIRTEL PAYMENTS BANK LIMITED(990288)
688 BUNGHMUN MZ-02-004-008-001/28
(Kawlhawk) 		2202004000NRG24070820230156314 07/08/2023 Lalngaia 2202004WL000993 Lalngaia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887620 LALNGAIA IDBI BANK(607095)
689 BUNGHMUN MZ-02-004-008-001/3
(Kawlhawk) 		2202004000NRG24070820230156315 07/08/2023 Lalbiakmawia 2202004WL000993 Lalbiakmawia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887575 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
690 BUNGHMUN MZ-02-004-008-001/30
(Kawlhawk) 		2202004000NRG24070820230156316 07/08/2023 Chawngthangi 2202004WL000993 Chawngthangi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887497 Mrs. CHAWNGTHANGI . MIZORAM RURAL BANK(607230)
691 BUNGHMUN MZ-02-004-008-001/32
(Kawlhawk) 		2202004000NRG24070820230156318 07/08/2023 Biakthangpuii 2202004WL000993 Biakthangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887621 Mr. PC LALNUNFIMA . MIZORAM RURAL BANK(607230)
692 BUNGHMUN MZ-02-004-008-001/33
(Kawlhawk) 		2202004000NRG24070820230156319 07/08/2023 Ngurliana 2202004WL000993 Ngurliana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887622 Mr. NGURLIANA . MIZORAM RURAL BANK(607230)
693 BUNGHMUN MZ-02-004-008-001/4
(Kawlhawk) 		2202004000NRG24070820230156320 07/08/2023 Lalmuankima 2202004WL000993 Lalmuankima 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887576 LALMUANKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
694 BUNGHMUN MZ-02-004-008-001/42
(Kawlhawk) 		2202004000NRG24070820230156321 07/08/2023 T.Lalrimawii 2202004WL000993 T.Lalrimawii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887306 TC LALRIMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
695 BUNGHMUN MZ-02-004-008-001/44
(Kawlhawk) 		2202004000NRG24070820230156322 07/08/2023 Ngurhmingthanga 2202004WL000993 Ngurhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887624 MR NGURTHANMAWIA STATE BANK OF INDIA(508548)
696 BUNGHMUN MZ-02-004-008-001/46
(Kawlhawk) 		2202004000NRG24070820230156323 07/08/2023 Sangthuama 2202004WL000993 Sangthuama 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887625 Mr. SANGTHUAMA . MIZORAM RURAL BANK(607230)
697 BUNGHMUN MZ-02-004-008-001/7
(Kawlhawk) 		2202004000NRG24070820230156324 07/08/2023 Zoramchhana 2202004WL000993 Zoramchhana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887577 Mr. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
698 BUNGHMUN MZ-02-004-008-001/8
(Kawlhawk) 		2202004000NRG24070820230156325 07/08/2023 Lalrawna 2202004WL000993 Lalrawna 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887605 Mr. LALRAWNA Opt By Lalhruaitluanga . MIZORAM RURAL BANK(607230)
699 BUNGHMUN MZ-02-004-008-001/9
(Kawlhawk) 		2202004000NRG24070820230156326 07/08/2023 Lalnuntluanga 2202004WL000993 Lalnuntluanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887606 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
700 BUNGHMUN MZ-02-004-008-001/93
(Kawlhawk) 		2202004000NRG24070820230156327 07/08/2023 Lalchungnungi 2202004WL000993 Lalchungnungi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887297 Mrs. LALCHUNGNUNGI . MIZORAM RURAL BANK(607230)
701 BUNGHMUN MZ-02-004-008-001/94
(Kawlhawk) 		2202004000NRG24070820230156328 07/08/2023 Lalramhluna 2202004WL000993 Lalramhluna 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887612 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
702 BUNGHMUN MZ-02-004-008-001/95
(Kawlhawk) 		2202004000NRG24070820230156329 07/08/2023 Lalrengpuii 2202004WL000993 Lalrengpuii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887623 Mrs. LALRENGPUII . MIZORAM RURAL BANK(607230)
703 BUNGHMUN MZ-02-004-008-001/97
(Kawlhawk) 		2202004000NRG24070820230156330 07/08/2023 Vanlalhlani 2202004WL000993 Vanlalhlani 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887465 Mrs. C.VANLALHLANI . MIZORAM RURAL BANK(607230)
704 BUNGHMUN MZ-02-004-010-001/121
(Laisawral) 		2202004000NRG24070820230156331 07/08/2023 Rolura 2202004WL000994 Rolura 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887601 Mr. ROLURA . MIZORAM RURAL BANK(607230)
705 BUNGHMUN MZ-02-004-010-001/122
(Laisawral) 		2202004000NRG24070820230156332 07/08/2023 Hmingmawii 2202004WL000994 Hmingmawii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887972 Mrs. HMINGMAWII . MIZORAM RURAL BANK(607230)
706 BUNGHMUN MZ-02-004-010-001/123
(Laisawral) 		2202004000NRG24070820230156333 07/08/2023 Lalhlimpuia 2202004WL000994 Lalhlimpuia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887684 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
707 BUNGHMUN MZ-02-004-010-001/124
(Laisawral) 		2202004000NRG24070820230156334 07/08/2023 Lalbiaksanga 2202004WL000994 Lalbiaksanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887590 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
708 BUNGHMUN MZ-02-004-010-001/125
(Laisawral) 		2202004000NRG24070820230156335 07/08/2023 Zolawma 2202004WL000994 Zolawma 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887632 Mr. DL ZOLAWMA . MIZORAM RURAL BANK(607230)
709 BUNGHMUN MZ-02-004-010-001/126
(Laisawral) 		2202004000NRG24070820230156336 07/08/2023 Vanlalthlana 2202004WL000994 Vanlalthlana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887593 Mr. VANLALTHLANA . MIZORAM RURAL BANK(607230)
710 BUNGHMUN MZ-02-004-010-001/127
(Laisawral) 		2202004000NRG24070820230156337 07/08/2023 PC Lalhlimpuia 2202004WL000994 PC Lalhlimpuia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887584 Mr. PC. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
711 BUNGHMUN MZ-02-004-010-001/131
(Laisawral) 		2202004000NRG24070820230156338 07/08/2023 Laldinghneti 2202004WL000994 Laldinghneti 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887550 Mrs. LALDINGNGHETI . MIZORAM RURAL BANK(607230)
712 BUNGHMUN MZ-02-004-010-001/132
(Laisawral) 		2202004000NRG24070820230156339 07/08/2023 Hranghnuna 2202004WL000994 Hranghnuna 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887683 Mr. P HRANGHNUNA . MIZORAM RURAL BANK(607230)
713 BUNGHMUN MZ-02-004-010-001/133
(Laisawral) 		2202004000NRG24070820230156340 07/08/2023 Biakthansanga 2202004WL000994 Biakthansanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887633 Mr. BIAKTHANSANGA . MIZORAM RURAL BANK(607230)
714 BUNGHMUN MZ-02-004-010-001/134
(Laisawral) 		2202004000NRG24070820230156341 07/08/2023 Vanlalvuani 2202004WL000994 Vanlalvuani 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887636 Mrs. VANLALVUANI . MIZORAM RURAL BANK(607230)
715 BUNGHMUN MZ-02-004-010-001/135
(Laisawral) 		2202004000NRG24070820230156342 07/08/2023 KV Thanga 2202004WL000994 KV Thanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887543 Mr. RINTLUANGA . MIZORAM RURAL BANK(607230)
716 BUNGHMUN MZ-02-004-010-001/136
(Laisawral) 		2202004000NRG24070820230156343 07/08/2023 Lalrinawma 2202004WL000994 Lalrinawma 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887889 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
717 BUNGHMUN MZ-02-004-010-001/137
(Laisawral) 		2202004000NRG24070820230156344 07/08/2023 Vanlalhuma 2202004WL000994 Vanlalhuma 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887533 Mr. VANLALHUMA . MIZORAM RURAL BANK(607230)
718 BUNGHMUN MZ-02-004-010-001/140
(Laisawral) 		2202004000NRG24070820230156345 07/08/2023 Biakthanga 2202004WL000994 Biakthanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887541 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
719 BUNGHMUN MZ-02-004-010-001/141
(Laisawral) 		2202004000NRG24070820230156346 07/08/2023 Zohmingthangi 2202004WL000994 Zohmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887529 Mrs. ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
720 BUNGHMUN MZ-02-004-010-001/142
(Laisawral) 		2202004000NRG24070820230156347 07/08/2023 Zahnuni 2202004WL000994 Zahnuni 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887229 Mrs. . ZAHNUNI MIZORAM RURAL BANK(607230)
721 BUNGHMUN MZ-02-004-010-001/144
(Laisawral) 		2202004000NRG24070820230156348 07/08/2023 F.Lalchhuana 2202004WL000994 F.Lalchhuana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887585 Mr. F LALCHHUANA . MIZORAM RURAL BANK(607230)
722 BUNGHMUN MZ-02-004-010-001/148
(Laisawral) 		2202004000NRG24070820230156351 07/08/2023 Sangzuala 2202004WL000994 Sangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887589 Mr. SANGZUALA . MIZORAM RURAL BANK(607230)
723 BUNGHMUN MZ-02-004-010-001/149
(Laisawral) 		2202004000NRG24070820230156352 07/08/2023 Saibuangi 2202004WL000994 Saibuangi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887681 Mrs. SAIBUANGI . MIZORAM RURAL BANK(607230)
724 BUNGHMUN MZ-02-004-010-001/150
(Laisawral) 		2202004000NRG24070820230156353 07/08/2023 Lalthanga 2202004WL000994 Lalthanga 00293 SBIN0RRMIGB 1245 1245 Rejected 16/08/2023 4600887347 Aadhaar Number not Mapped to Account Number
725 BUNGHMUN MZ-02-004-010-001/151
(Laisawral) 		2202004000NRG24070820230156354 07/08/2023 HS Kunga 2202004WL000994 HS Kunga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887545 Mr. HRANGSUAKKUNGA AND VANLALZAWNA . MIZORAM RURAL BANK(607230)
726 BUNGHMUN MZ-02-004-010-001/153
(Laisawral) 		2202004000NRG24070820230156355 07/08/2023 Thangruali 2202004WL000994 Thangruali 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887885 Mrs. THANGRUALI . MIZORAM RURAL BANK(607230)
727 BUNGHMUN MZ-02-004-010-001/154
(Laisawral) 		2202004000NRG24070820230156356 07/08/2023 R Lalchangliana 2202004WL000994 R Lalchangliana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887604 Mr. RL CHANGLIANA . MIZORAM RURAL BANK(607230)
728 BUNGHMUN MZ-02-004-010-001/156
(Laisawral) 		2202004000NRG24070820230156358 07/08/2023 Lalhrinpuii 2202004WL000994 Lalhrinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887935 Mrs. LALHRINPUII . MIZORAM RURAL BANK(607230)
729 BUNGHMUN MZ-02-004-010-001/157
(Laisawral) 		2202004000NRG24070820230156359 07/08/2023 Vanlalseii 2202004WL000994 Vanlalseii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887596 Mrs. PC VANLALSEII . MIZORAM RURAL BANK(607230)
730 BUNGHMUN MZ-02-004-010-001/158
(Laisawral) 		2202004000NRG24070820230156360 07/08/2023 Lalthansanga 2202004WL000994 Lalthansanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887592 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
731 BUNGHMUN MZ-02-004-010-001/159
(Laisawral) 		2202004000NRG24070820230156361 07/08/2023 Sawikunga 2202004WL000994 Sawikunga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887348 Mr. SAWIKUNGA . MIZORAM RURAL BANK(607230)
732 BUNGHMUN MZ-02-004-010-001/161
(Laisawral) 		2202004000NRG24070820230156362 07/08/2023 Lianchhawni 2202004WL000994 Lianchhawni 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887937 Mrs. LIANCHHAWNI and LALBIAKNUNGA SAILO MIZORAM RURAL BANK(607230)
733 BUNGHMUN MZ-02-004-010-001/163
(Laisawral) 		2202004000NRG24070820230156364 07/08/2023 Remsangpuia 2202004WL000994 Remsangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887879 Mr. . REMSANGPUIA MIZORAM RURAL BANK(607230)
734 BUNGHMUN MZ-02-004-010-001/164
(Laisawral) 		2202004000NRG24070820230156365 07/08/2023 Lalbiaksangi 2202004WL000994 Lalbiaksangi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887595 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
735 BUNGHMUN MZ-02-004-010-001/165
(Laisawral) 		2202004000NRG24070820230156366 07/08/2023 Biakkungi 2202004WL000994 Biakkungi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887587 Mrs. BIAKKUNGI . MIZORAM RURAL BANK(607230)
736 BUNGHMUN MZ-02-004-010-001/166
(Laisawral) 		2202004000NRG24070820230156367 07/08/2023 LT Lalrinmawia 2202004WL000994 LT Lalrinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887276 Mr. LT LALRINMAWIA . MIZORAM RURAL BANK(607230)
737 BUNGHMUN MZ-02-004-010-001/167
(Laisawral) 		2202004000NRG24070820230156368 07/08/2023 Lalthanmawia 2202004WL000994 Lalthanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887581 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
738 BUNGHMUN MZ-02-004-010-001/168
(Laisawral) 		2202004000NRG24070820230156369 07/08/2023 Lalrenga 2202004WL000994 Lalrenga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887731 Mr. VANLALRENGA . MIZORAM RURAL BANK(607230)
739 BUNGHMUN MZ-02-004-010-001/169
(Laisawral) 		2202004000NRG24070820230156370 07/08/2023 Zopari 2202004WL000994 Zopari 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887598 Mrs. ZOPARI & R LALRINAWMA . MIZORAM RURAL BANK(607230)
740 BUNGHMUN MZ-02-004-010-001/170
(Laisawral) 		2202004000NRG24070820230156371 07/08/2023 P.Ngaihzuala 2202004WL000994 P.Ngaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887537 Mr. P NGAIHZUALA . MIZORAM RURAL BANK(607230)
741 BUNGHMUN MZ-02-004-010-001/171
(Laisawral) 		2202004000NRG24070820230156372 07/08/2023 P Zomawia 2202004WL000994 P Zomawia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887532 Mr. . P.ZOMAWIA MIZORAM RURAL BANK(607230)
742 BUNGHMUN MZ-02-004-010-001/172
(Laisawral) 		2202004000NRG24070820230156373 07/08/2023 R Lalchhuana 2202004WL000994 R Lalchhuana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887535 Mr. R LALCHHUANA . MIZORAM RURAL BANK(607230)
743 BUNGHMUN MZ-02-004-010-001/173
(Laisawral) 		2202004000NRG24070820230156374 07/08/2023 Zoramngaia 2202004WL000994 Zoramngaia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887540 Mr. R.ZORAMNGAIA . MIZORAM RURAL BANK(607230)
744 BUNGHMUN MZ-02-004-010-001/175
(Laisawral) 		2202004000NRG24070820230156375 07/08/2023 R.Lalawmpuii 2202004WL000994 R.Lalawmpuii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887682 Mrs. R LALAWMPUII . MIZORAM RURAL BANK(607230)
745 BUNGHMUN MZ-02-004-010-001/177
(Laisawral) 		2202004000NRG24070820230156376 07/08/2023 Japanliani 2202004WL000994 Japanliani 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887546 Mrs. JAPANLIANI . MIZORAM RURAL BANK(607230)
746 BUNGHMUN MZ-02-004-010-001/178
(Laisawral) 		2202004000NRG24070820230156377 07/08/2023 Vanlalfiaha 2202004WL000994 Vanlalfiaha 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887539 Mr. VANLALFIAHA . MIZORAM RURAL BANK(607230)
747 BUNGHMUN MZ-02-004-010-001/179
(Laisawral) 		2202004000NRG24070820230156378 07/08/2023 Lengzuali 2202004WL000994 Lengzuali 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887578 Mrs. LENGZUALI . MIZORAM RURAL BANK(607230)
748 BUNGHMUN MZ-02-004-010-001/180
(Laisawral) 		2202004000NRG24070820230156379 07/08/2023 Laldinpuii 2202004WL000994 Laldinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887547 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
749 BUNGHMUN MZ-02-004-010-001/182
(Laisawral) 		2202004000NRG24070820230156380 07/08/2023 Lalvulrenga 2202004WL000994 Lalvulrenga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887884 Mr. LALVULRENGA . MIZORAM RURAL BANK(607230)
750 BUNGHMUN MZ-02-004-010-001/183
(Laisawral) 		2202004000NRG24070820230156381 07/08/2023 Lallula 2202004WL000994 Lallula 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887586 Mr. LALLULA . MIZORAM RURAL BANK(607230)
751 BUNGHMUN MZ-02-004-010-001/184
(Laisawral) 		2202004000NRG24070820230156382 07/08/2023 Lalchhandama 2202004WL000994 Lalchhandama 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887583 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
752 BUNGHMUN MZ-02-004-010-001/185
(Laisawral) 		2202004000NRG24070820230156383 07/08/2023 Chawngkungi 2202004WL000994 Chawngkungi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887534 Mr. CHAWNGKUNGI . MIZORAM RURAL BANK(607230)
753 BUNGHMUN MZ-02-004-010-001/186
(Laisawral) 		2202004000NRG24070820230156384 07/08/2023 Lalrammuana 2202004WL000994 Lalrammuana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887588 Mr. LALRAMMUANA NGENTE MIZORAM RURAL BANK(607230)
754 BUNGHMUN MZ-02-004-010-001/187
(Laisawral) 		2202004000NRG24070820230156385 07/08/2023 Hlimsanga 2202004WL000994 Hlimsanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887594 Mr. HLIMSANGA . MIZORAM RURAL BANK(607230)
755 BUNGHMUN MZ-02-004-010-001/188
(Laisawral) 		2202004000NRG24070820230156386 07/08/2023 Lalduhsaka 2202004WL000994 Lalduhsaka 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887536 Mr. LALDUHSAKA . MIZORAM RURAL BANK(607230)
756 BUNGHMUN MZ-02-004-010-001/189
(Bunghmun) 		2202004000NRG24070820230156387 07/08/2023 Lalremsiami 2202004WL000994 Lalremsiami 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887530 LALREMSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
757 BUNGHMUN MZ-02-004-010-001/190
(Laisawral) 		2202004000NRG24070820230156388 07/08/2023 Unionthanga 2202004WL000994 Unionthanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887634 Mr. UNIONTHANGA . MIZORAM RURAL BANK(607230)
758 BUNGHMUN MZ-02-004-010-001/191
(Laisawral) 		2202004000NRG24070820230156389 07/08/2023 C Lalrammawia 2202004WL000994 C Lalrammawia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887603 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
759 BUNGHMUN MZ-02-004-010-001/192
(Laisawral) 		2202004000NRG24070820230156390 07/08/2023 Rochhungnungi 2202004WL000994 Rochhungnungi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887549 Mrs. ROCHUNGNUNGI . MIZORAM RURAL BANK(607230)
760 BUNGHMUN MZ-02-004-010-001/193
(Laisawral) 		2202004000NRG24070820230156391 07/08/2023 Chawngbuaii 2202004WL000994 Chawngbuaii 00293 SBIN0RRMIGB 1245 1245 Rejected 16/08/2023 4600887969 Aadhaar Number not Mapped to Account Number
761 BUNGHMUN MZ-02-004-010-001/196
(Laisawral) 		2202004000NRG24070820230156392 07/08/2023 Lalbiaktluangi 2202004WL000994 Lalbiaktluangi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887548 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
762 BUNGHMUN MZ-02-004-010-001/197
(Laisawral) 		2202004000NRG24070820230156393 07/08/2023 Khawlrumliana 2202004WL000994 Khawlrumliana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887602 Mr. Kr LIANA . MIZORAM RURAL BANK(607230)
763 BUNGHMUN MZ-02-004-010-001/198
(Laisawral) 		2202004000NRG24070820230156394 07/08/2023 Sangthuami 2202004WL000994 Sangthuami 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887580 Mrs. SANGTHUAMI . MIZORAM RURAL BANK(607230)
764 BUNGHMUN MZ-02-004-010-001/200
(Laisawral) 		2202004000NRG24070820230156396 07/08/2023 Vanlalsiama 2202004WL000994 Vanlalsiama 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887582 Mr. VANLALSIAMA COLNEY . MIZORAM RURAL BANK(607230)
765 BUNGHMUN MZ-02-004-010-001/201
(Laisawral) 		2202004000NRG24070820230156397 07/08/2023 R.Beiseia 2202004WL000994 R.Beiseia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887685 Mr. R BEISEIA . MIZORAM RURAL BANK(607230)
766 BUNGHMUN MZ-02-004-010-001/202
(Laisawral) 		2202004000NRG24070820230156398 07/08/2023 Rinthanga 2202004WL000994 Rinthanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887538 Mr. . RINTHANGA MIZORAM RURAL BANK(607230)
767 BUNGHMUN MZ-02-004-010-001/203
(Laisawral) 		2202004000NRG24070820230156399 07/08/2023 Makthanga 2202004WL000994 Makthanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887888 Mr. MAKTHANGA . MIZORAM RURAL BANK(607230)
768 BUNGHMUN MZ-02-004-010-001/204
(Laisawral) 		2202004000NRG24070820230156400 07/08/2023 P Lalrammawia 2202004WL000994 P Lalrammawia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887936 Mr. P LALRAMMAWIA . MIZORAM RURAL BANK(607230)
769 BUNGHMUN MZ-02-004-010-001/205
(Laisawral) 		2202004000NRG24070820230156401 07/08/2023 Lalhmingliana 2202004WL000994 Lalhmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887635 Mr. LALHMINGLIANA and LALNUNSANGI . MIZORAM RURAL BANK(607230)
770 BUNGHMUN MZ-02-004-010-001/206
(Laisawral) 		2202004000NRG24070820230156402 07/08/2023 Lalduhkimi 2202004WL000994 Lalduhkimi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887637 Mrs. . LALDUHKIMI MIZORAM RURAL BANK(607230)
771 BUNGHMUN MZ-02-004-010-001/207
(Laisawral) 		2202004000NRG24070820230156403 07/08/2023 K Zakhuma 2202004WL000994 K Zakhuma 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887542 Mr. K.ZAKHUMA . MIZORAM RURAL BANK(607230)
772 BUNGHMUN MZ-02-004-010-001/208
(Laisawral) 		2202004000NRG24070820230156404 07/08/2023 Chhuanvawra 2202004WL000994 Chhuanvawra 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887970 Mr. CHHUANVAWRA . MIZORAM RURAL BANK(607230)
773 BUNGHMUN MZ-02-004-010-001/209
(Laisawral) 		2202004000NRG24070820230156405 07/08/2023 Laltlanmawia 2202004WL000994 Laltlanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887883 Mr. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
774 BUNGHMUN MZ-02-004-010-001/210
(Laisawral) 		2202004000NRG24070820230156406 07/08/2023 Siamlala 2202004WL000994 Siamlala 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887971 Mr. SIAMA . MIZORAM RURAL BANK(607230)
775 BUNGHMUN MZ-02-004-010-001/212
(Laisawral) 		2202004000NRG24070820230156408 07/08/2023 Roluahpuia 2202004WL000994 Roluahpuia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887591 Mr. ROLUAHPUIA . MIZORAM RURAL BANK(607230)
776 BUNGHMUN MZ-02-004-010-001/213
(Laisawral) 		2202004000NRG24070820230156409 07/08/2023 Lallungkhama 2202004WL000994 Lallungkhama 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887976 Mr. LALLUNGKHAMA . MIZORAM RURAL BANK(607230)
777 BUNGHMUN MZ-02-004-010-001/214
(Laisawral) 		2202004000NRG24070820230156410 07/08/2023 Lalnunmawia 2202004WL000994 Lalnunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887579 Mr. LALNUNMAWIA RALTE . MIZORAM RURAL BANK(607230)
778 BUNGHMUN MZ-02-004-010-001/216
(Laisawral) 		2202004000NRG24070820230156411 07/08/2023 Lalhmingthanga 2202004WL000994 Lalhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887886 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
779 BUNGHMUN MZ-02-004-010-001/217
(Laisawral) 		2202004000NRG24070820230156412 07/08/2023 Vanlalaua 2202004WL000994 Vanlalaua 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887528 Mr. VANLALAUVA . MIZORAM RURAL BANK(607230)
780 BUNGHMUN MZ-02-004-010-001/219
(Laisawral) 		2202004000NRG24070820230156413 07/08/2023 Lalbiaktlinga 2202004WL000994 Lalbiaktlinga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887887 Mr. LALBIAKTLINGA . MIZORAM RURAL BANK(607230)
781 BUNGHMUN MZ-02-004-010-001/220
(Laisawral) 		2202004000NRG24070820230156414 07/08/2023 Kalkhami 2202004WL000994 Kalkhami 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887544 Mrs. KALKHAMI AND LALDINGNGHETI MIZORAM RURAL BANK(607230)
782 BUNGHMUN MZ-02-004-010-001/221
(Laisawral) 		2202004000NRG24070820230156415 07/08/2023 Lalbiakkima 2202004WL000994 Lalbiakkima 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887531 Mr. LALBIAKKIMA . MIZORAM RURAL BANK(607230)
783 BUNGHMUN MZ-02-004-010-001/226
(Laisawral) 		2202004000NRG24070820230156416 07/08/2023 Lalhungchhungi 2202004WL000994 Lalhungchhungi 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887882 Mrs. . LALHUNGCHHUNGI MIZORAM RURAL BANK(607230)
784 BUNGHMUN MZ-02-004-010-001/229
(Laisawral) 		2202004000NRG24070820230156417 07/08/2023 Lalhmahruaia 2202004WL000994 Lalhmahruaia 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887881 Mr. LALHMAHRUAIA . MIZORAM RURAL BANK(607230)
785 BUNGHMUN MZ-02-004-010-001/231
(Laisawral) 		2202004000NRG24070820230156418 07/08/2023 Biakchungnunga 2202004WL000994 Biakchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887600 Mr. . BIAKCHUNGNUNGA MIZORAM RURAL BANK(607230)
786 BUNGHMUN MZ-02-004-010-001/232
(Laisawral) 		2202004000NRG24070820230156419 07/08/2023 Zothanpuii 2202004WL000994 Zothanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887597 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
787 BUNGHMUN MZ-02-004-010-001/233
(Laisawral) 		2202004000NRG24070820230156420 07/08/2023 Hrangliana 2202004WL000994 Hrangliana 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887599 Mr. HRANGLIANA . MIZORAM RURAL BANK(607230)
788 BUNGHMUN MZ-02-004-026-001/480
(Buarpui) 		2202004000NRG24070820230155795 07/08/2023 Lalruatfeli 2202004WL000988 Lalruatfeli 00293 SBIN0RRMIGB 1245 1245 Processed 16/08/2023 4600887753 Mrs. LALRUATFELI . MIZORAM RURAL BANK(607230)
SubTotal 981060 981060
789 BUNGHMUN MZ-02-004-001-001/512
(Buarpui) 		2202004000NRG24070820230155738 07/08/2023 PC Lalmuanpuii 2202004WL000988 PC Lalmuanpuii 00691 IPOS0000001 1245 1245 Processed 16/08/2023 4600887337 Mrs. PC LALMUANPUII . MIZORAM RURAL BANK(607230)
790 BUNGHMUN MZ-02-004-002-001/421
(Bunghmun) 		2202004000NRG24070820230155919 07/08/2023 Zoramengi 2202004WL000989 Zoramengi 00691 IPOS0000001 1245 1245 Processed 16/08/2023 4600887338 ZORAMENGI INDIA POST PAYMENTS BANK LIMITED(508528)
791 BUNGHMUN MZ-02-004-004-001/222
(Changpui) 		2202004000NRG24070820230156174 07/08/2023 C Lalhmachhuana 2202004WL000991 C Lalhmachhuana 00691 IPOS0000001 1245 1245 Processed 16/08/2023 4600887343 LALHMACHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
792 BUNGHMUN MZ-02-004-004-001/223
(Changpui) 		2202004000NRG24070820230156175 07/08/2023 Lalrintluanga 2202004WL000991 Lalrintluanga 00691 IPOS0000001 1245 1245 Processed 16/08/2023 4600887335 LALRINTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
793 BUNGHMUN MZ-02-004-004-001/228
(Changpui) 		2202004000NRG24070820230156178 07/08/2023 Rosanglura 2202004WL000991 Rosanglura 00691 IPOS0000001 1245 1245 Processed 16/08/2023 4600887336 ROSANGLURA INDIA POST PAYMENTS BANK LIMITED(508528)
794 BUNGHMUN MZ-02-004-004-001/229
(Changpui) 		2202004000NRG24070820230156179 07/08/2023 Zoliana 2202004WL000991 Zoliana 00691 IPOS0000001 1245 1245 Processed 16/08/2023 4600887344 ZOLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
795 BUNGHMUN MZ-02-004-004-001/230
(Changpui) 		2202004000NRG24070820230156180 07/08/2023 Lallawmawma 2202004WL000991 Lallawmawma 00691 IPOS0000001 1245 1245 Processed 16/08/2023 4600887307 LALLAWMAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8715 8715
Total 989775 989775

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNGHMUN MZ2202004_070823APB_FTO_5978 Mizoram Rural Bank SBIN0RRMIGB BUARPUI 451935
2 BUNGHMUN MZ2202004_070823APB_FTO_5978 Mizoram Rural Bank SBIN0RRMIGB BUNGHMUN 425790
3 BUNGHMUN MZ2202004_070823APB_FTO_5978 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 4980
4 BUNGHMUN MZ2202004_070823APB_FTO_5978 Mizoram Rural Bank SBIN0RRMIGB SERKAWN 87150
5 BUNGHMUN MZ2202004_070823APB_FTO_5978 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 11205
6 BUNGHMUN MZ2202004_070823APB_FTO_5978 India Post Payments Bank IPOS0000001 LUNGLEI 8715

Download In Excel