Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:55:53 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202004_051023APB_FTO_9151
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-02-003-032-001/114
(Laisawral) 		2202004000NRG24051020230240087 05/10/2023 RC.Rualkhuma 2202004WL001696 RC.Rualkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130077 Mr. RC.RUALKHUMA . MIZORAM RURAL BANK(607230)
2 BUNGHMUN MZ-02-004-001-001/260
(Buarpui) 		2202004000NRG24051020230239272 05/10/2023 Hrangkimi 2202004WL001690 Hrangkimi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129928 Mrs. HRANGKIMI . MIZORAM RURAL BANK(607230)
3 BUNGHMUN MZ-02-004-001-001/261
(Buarpui) 		2202004000NRG24051020230239273 05/10/2023 K Malsawmthanga 2202004WL001690 K Malsawmthanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130123 Mr. K MALSAWMTHANGA . MIZORAM RURAL BANK(607230)
4 BUNGHMUN MZ-02-004-001-001/262
(Buarpui) 		2202004000NRG24051020230239274 05/10/2023 Rokhuma 2202004WL001690 Rokhuma 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130161 Mr. ROKHUMA . MIZORAM RURAL BANK(607230)
5 BUNGHMUN MZ-02-004-001-001/263
(Buarpui) 		2202004000NRG24051020230239275 05/10/2023 Mualtawna 2202004WL001690 Mualtawna 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129926 Mr. MUALTAWNA . MIZORAM RURAL BANK(607230)
6 BUNGHMUN MZ-02-004-001-001/264
(Buarpui) 		2202004000NRG24051020230239276 05/10/2023 PC.Lalnghakliana 2202004WL001690 PC.Lalnghakliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130182 Mr. PC LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
7 BUNGHMUN MZ-02-004-001-001/266
(Buarpui) 		2202004000NRG24051020230239277 05/10/2023 H.Zoliana 2202004WL001690 H.Zoliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130106 Mr. H.ZOLIANA . MIZORAM RURAL BANK(607230)
8 BUNGHMUN MZ-02-004-001-001/268
(Buarpui) 		2202004000NRG24051020230239279 05/10/2023 Biaktluanga 2202004WL001690 Biaktluanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130130 Mr. BIAKTLUANGA . MIZORAM RURAL BANK(607230)
9 BUNGHMUN MZ-02-004-001-001/269
(Buarpui) 		2202004000NRG24051020230239280 05/10/2023 Kawltluanga 2202004WL001690 Kawltluanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130100 Mr. KAWLTLUANGA . MIZORAM RURAL BANK(607230)
10 BUNGHMUN MZ-02-004-001-001/270
(Buarpui) 		2202004000NRG24051020230239281 05/10/2023 H Laltawna 2202004WL001690 H Laltawna 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130232 Mrs. LALRIVUNGI . MIZORAM RURAL BANK(607230)
11 BUNGHMUN MZ-02-004-001-001/271
(Buarpui) 		2202004000NRG24051020230239282 05/10/2023 R.Thantluanga 2202004WL001690 R.Thantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130104 Mr. R.THANTLUANGA . MIZORAM RURAL BANK(607230)
12 BUNGHMUN MZ-02-004-001-001/272
(Buarpui) 		2202004000NRG24051020230239283 05/10/2023 Ramthara 2202004WL001690 Ramthara 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129517 Mrs. LALKHUMI . MIZORAM RURAL BANK(607230)
13 BUNGHMUN MZ-02-004-001-001/273
(Buarpui) 		2202004000NRG24051020230239284 05/10/2023 K Kaptluanga 2202004WL001690 K Kaptluanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130128 Mr. K.KAPTLUANGA . MIZORAM RURAL BANK(607230)
14 BUNGHMUN MZ-02-004-001-001/274
(Buarpui) 		2202004000NRG24051020230239285 05/10/2023 Zosangpuia 2202004WL001690 Zosangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129681 Mr. ZOSANGPUIA . MIZORAM RURAL BANK(607230)
15 BUNGHMUN MZ-02-004-001-001/275
(Buarpui) 		2202004000NRG24051020230239286 05/10/2023 Lalbuatsaihi 2202004WL001690 Lalbuatsaihi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130151 Mrs. . LALBUATSAIHI MIZORAM RURAL BANK(607230)
16 BUNGHMUN MZ-02-004-001-001/276
(Buarpui) 		2202004000NRG24051020230239287 05/10/2023 Lalthianghlima 2202004WL001690 Lalthianghlima 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130158 Mr. . LALTHIANGHLIMA MIZORAM RURAL BANK(607230)
17 BUNGHMUN MZ-02-004-001-001/277
(Buarpui) 		2202004000NRG24051020230239288 05/10/2023 Zokhuma 2202004WL001690 Zokhuma 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129733 Mr. . ZOKHUMA MIZORAM RURAL BANK(607230)
18 BUNGHMUN MZ-02-004-001-001/278
(Buarpui) 		2202004000NRG24051020230239289 05/10/2023 Vanlalhmuaka 2202004WL001690 Vanlalhmuaka 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129515 Mrs. PC LALRINDIKI . MIZORAM RURAL BANK(607230)
19 BUNGHMUN MZ-02-004-001-001/279
(Buarpui) 		2202004000NRG24051020230239290 05/10/2023 Lalawmpuia 2202004WL001690 Lalawmpuia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129516 Mrs. KAPTHANMAWII . MIZORAM RURAL BANK(607230)
20 BUNGHMUN MZ-02-004-001-001/280
(Buarpui) 		2202004000NRG24051020230239291 05/10/2023 Rochhingpuia 2202004WL001690 Rochhingpuia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129639 Mrs. CHALCHANI . MIZORAM RURAL BANK(607230)
21 BUNGHMUN MZ-02-004-001-001/281
(Buarpui) 		2202004000NRG24051020230239292 05/10/2023 Roliani 2202004WL001690 Roliani 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129921 Mrs. ROLIANI OPT ZOHMINGMUANI . MIZORAM RURAL BANK(607230)
22 BUNGHMUN MZ-02-004-001-001/282
(Buarpui) 		2202004000NRG24051020230239293 05/10/2023 Lalfeli 2202004WL001690 Lalfeli 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130225 Mrs. LALFELI . MIZORAM RURAL BANK(607230)
23 BUNGHMUN MZ-02-004-001-001/283
(Buarpui) 		2202004000NRG24051020230239294 05/10/2023 Rothangpuii 2202004WL001690 Rothangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129924 Mrs. ROTHANGPUII . MIZORAM RURAL BANK(607230)
24 BUNGHMUN MZ-02-004-001-001/284
(Buarpui) 		2202004000NRG24051020230239295 05/10/2023 R.Vanlalruata 2202004WL001690 R.Vanlalruata 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130122 Mr. R.VANLALRUATA . MIZORAM RURAL BANK(607230)
25 BUNGHMUN MZ-02-004-001-001/285
(Buarpui) 		2202004000NRG24051020230239296 05/10/2023 F.Aithuami 2202004WL001690 F.Aithuami 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130169 Mrs. F.AITHUAMI . MIZORAM RURAL BANK(607230)
26 BUNGHMUN MZ-02-004-001-001/286
(Buarpui) 		2202004000NRG24051020230239297 05/10/2023 Lalhunmawii 2202004WL001690 Lalhunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129658 Mrs. LALHUNMAWII . MIZORAM RURAL BANK(607230)
27 BUNGHMUN MZ-02-004-001-001/287
(Buarpui) 		2202004000NRG24051020230239298 05/10/2023 Laldawngliana 2202004WL001690 Laldawngliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130160 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
28 BUNGHMUN MZ-02-004-001-001/289
(Buarpui) 		2202004000NRG24051020230239300 05/10/2023 Rualthanmawia 2202004WL001690 Rualthanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130097 Mr. RUALTHANMAWIA . MIZORAM RURAL BANK(607230)
29 BUNGHMUN MZ-02-004-001-001/290
(Buarpui) 		2202004000NRG24051020230239301 05/10/2023 Rochungnunga 2202004WL001690 Rochungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129680 Mr. ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
30 BUNGHMUN MZ-02-004-001-001/294
(Buarpui) 		2202004000NRG24051020230239302 05/10/2023 Lalbiakdiki 2202004WL001690 Lalbiakdiki 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129880 Mrs. LALBIAKDIKI . MIZORAM RURAL BANK(607230)
31 BUNGHMUN MZ-02-004-001-001/296
(Buarpui) 		2202004000NRG24051020230239303 05/10/2023 Lalrinmawii 2202004WL001690 Lalrinmawii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129690 Mr. LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
32 BUNGHMUN MZ-02-004-001-001/297
(Buarpui) 		2202004000NRG24051020230239304 05/10/2023 H Lalramenga 2202004WL001690 H Lalramenga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130164 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
33 BUNGHMUN MZ-02-004-001-001/299
(Buarpui) 		2202004000NRG24051020230239305 05/10/2023 Laldawli 2202004WL001690 Laldawli 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130157 Mrs. LALDAWLI . MIZORAM RURAL BANK(607230)
34 BUNGHMUN MZ-02-004-001-001/300
(Buarpui) 		2202004000NRG24051020230239306 05/10/2023 Dokhama 2202004WL001690 Dokhama 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130102 Mr. DOKHAMA and LALTLEIPUIA . MIZORAM RURAL BANK(607230)
35 BUNGHMUN MZ-02-004-001-001/302
(Buarpui) 		2202004000NRG24051020230239307 05/10/2023 C Romawia 2202004WL001690 C Romawia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130150 Mr. . C ROMAWIA MIZORAM RURAL BANK(607230)
36 BUNGHMUN MZ-02-004-001-001/303
(Buarpui) 		2202004000NRG24051020230239308 05/10/2023 F.Lalhmangaiha 2202004WL001690 F.Lalhmangaiha 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130214 Mr. F.LALHMANGAIHA . MIZORAM RURAL BANK(607230)
37 BUNGHMUN MZ-02-004-001-001/304
(Buarpui) 		2202004000NRG24051020230239309 05/10/2023 Lalthanmawii 2202004WL001690 Lalthanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130088 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
38 BUNGHMUN MZ-02-004-001-001/305
(Buarpui) 		2202004000NRG24051020230239310 05/10/2023 Vanlalhriata 2202004WL001690 Vanlalhriata 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130103 Mr. VANLALHRIATA PAUTU . MIZORAM RURAL BANK(607230)
39 BUNGHMUN MZ-02-004-001-001/306
(Buarpui) 		2202004000NRG24051020230239311 05/10/2023 Rosiami 2202004WL001690 Rosiami 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129594 Mrs. ROSIAMI AND R ZACHHAWNA . MIZORAM RURAL BANK(607230)
40 BUNGHMUN MZ-02-004-001-001/307
(Buarpui) 		2202004000NRG24051020230239312 05/10/2023 Sangmawii 2202004WL001690 Sangmawii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130159 Mrs. SANGMAWII . MIZORAM RURAL BANK(607230)
41 BUNGHMUN MZ-02-004-001-001/308
(Buarpui) 		2202004000NRG24051020230239313 05/10/2023 Lianthuami 2202004WL001690 Lianthuami 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129698 Mrs. LIANTHUAMI . MIZORAM RURAL BANK(607230)
42 BUNGHMUN MZ-02-004-001-001/309
(Buarpui) 		2202004000NRG24051020230239314 05/10/2023 Rochhumi 2202004WL001690 Rochhumi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130137 Mrs. ROCHHUMI . MIZORAM RURAL BANK(607230)
43 BUNGHMUN MZ-02-004-001-001/310
(Buarpui) 		2202004000NRG24051020230239315 05/10/2023 Rosiama 2202004WL001690 Rosiama 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130085 Mr. LALROSIAMA . MIZORAM RURAL BANK(607230)
44 BUNGHMUN MZ-02-004-001-001/311
(Buarpui) 		2202004000NRG24051020230239316 05/10/2023 Lalthankima 2202004WL001690 Lalthankima 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129502 Mr. C.LALTHANKIMA . MIZORAM RURAL BANK(607230)
45 BUNGHMUN MZ-02-004-001-001/312
(Buarpui) 		2202004000NRG24051020230239317 05/10/2023 Biakchungnunga 2202004WL001690 Biakchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129646 Mr. BIAKCHUNGNUNGA . MIZORAM RURAL BANK(607230)
46 BUNGHMUN MZ-02-004-001-001/313
(Buarpui) 		2202004000NRG24051020230239318 05/10/2023 Lianbuangi 2202004WL001690 Lianbuangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129705 Mrs. LIANBUANGI . MIZORAM RURAL BANK(607230)
47 BUNGHMUN MZ-02-004-001-001/314
(Buarpui) 		2202004000NRG24051020230239319 05/10/2023 Thankhuma 2202004WL001690 Thankhuma 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130116 Mr. THANKHUMA SAILO . MIZORAM RURAL BANK(607230)
48 BUNGHMUN MZ-02-004-001-001/315
(Buarpui) 		2202004000NRG24051020230239320 05/10/2023 Lalrintluanga 2202004WL001690 Lalrintluanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130092 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
49 BUNGHMUN MZ-02-004-001-001/316
(Buarpui) 		2202004000NRG24051020230239321 05/10/2023 K.Vanlalruata 2202004WL001690 K.Vanlalruata 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129744 Mr. K.VANLALRUATA . MIZORAM RURAL BANK(607230)
50 BUNGHMUN MZ-02-004-001-001/317
(Buarpui) 		2202004000NRG24051020230239322 05/10/2023 Thantluangi 2202004WL001690 Thantluangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129706 Mrs. LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
51 BUNGHMUN MZ-02-004-001-001/318
(Buarpui) 		2202004000NRG24051020230239323 05/10/2023 Ngursangliana 2202004WL001690 Ngursangliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129942 Mr. NGURSANGLIANA . MIZORAM RURAL BANK(607230)
52 BUNGHMUN MZ-02-004-001-001/319
(Buarpui) 		2202004000NRG24051020230239324 05/10/2023 Pendelthangi 2202004WL001690 Pendelthangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129660 Mrs. C.INDIPENDENTHANGI . MIZORAM RURAL BANK(607230)
53 BUNGHMUN MZ-02-004-001-001/320
(Buarpui) 		2202004000NRG24051020230239325 05/10/2023 Lalchunglura 2202004WL001690 Lalchunglura 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129758 Mr. LALCHUNGLURA . MIZORAM RURAL BANK(607230)
54 BUNGHMUN MZ-02-004-001-001/322
(Buarpui) 		2202004000NRG24051020230239326 05/10/2023 Lalrinsanga 2202004WL001690 Lalrinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130086 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
55 BUNGHMUN MZ-02-004-001-001/323
(Buarpui) 		2202004000NRG24051020230239327 05/10/2023 Zohmingliana 2202004WL001690 Zohmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129679 Mr. R ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
56 BUNGHMUN MZ-02-004-001-001/324
(Buarpui) 		2202004000NRG24051020230239328 05/10/2023 Lalsangpuii 2202004WL001690 Lalsangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129701 Mrs. K.LALSANGPUII . MIZORAM RURAL BANK(607230)
57 BUNGHMUN MZ-02-004-001-001/325
(Buarpui) 		2202004000NRG24051020230239329 05/10/2023 C Lalrinmawia 2202004WL001690 C Lalrinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129678 Mr. C.LALRINMAWIA . MIZORAM RURAL BANK(607230)
58 BUNGHMUN MZ-02-004-001-001/326
(Buarpui) 		2202004000NRG24051020230239330 05/10/2023 Saihmingliana 2202004WL001690 Saihmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129753 Mr. SAIHMINGLIANA . MIZORAM RURAL BANK(607230)
59 BUNGHMUN MZ-02-004-001-001/328
(Buarpui) 		2202004000NRG24051020230239331 05/10/2023 Lalhlunchhunga 2202004WL001690 Lalhlunchhunga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129603 Mr. LALHLUNCHHUNGA . MIZORAM RURAL BANK(607230)
60 BUNGHMUN MZ-02-004-001-001/329
(Buarpui) 		2202004000NRG24051020230239332 05/10/2023 Hlammawii 2202004WL001690 Hlammawii 00293 SBIN0RRMIGB 1245 1245 Rejected 11/11/2023 7387129654 Aadhaar Number not Mapped to Account Number
61 BUNGHMUN MZ-02-004-001-001/331
(Buarpui) 		2202004000NRG24051020230239333 05/10/2023 Vanlaltani 2202004WL001690 Vanlaltani 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129707 Mrs. VANLALTANI . MIZORAM RURAL BANK(607230)
62 BUNGHMUN MZ-02-004-001-001/332
(Buarpui) 		2202004000NRG24051020230239334 05/10/2023 Lalnghakliana 2202004WL001690 Lalnghakliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130114 Mr. LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
63 BUNGHMUN MZ-02-004-001-001/333
(Buarpui) 		2202004000NRG24051020230239335 05/10/2023 R Lalremmawia 2202004WL001690 R Lalremmawia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129715 Mr. R.LALREMMAWIA . MIZORAM RURAL BANK(607230)
64 BUNGHMUN MZ-02-004-001-001/334
(Buarpui) 		2202004000NRG24051020230239336 05/10/2023 R Lalbiakthanga 2202004WL001690 R Lalbiakthanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130175 MR R LALBIAKTHANGA STATE BANK OF INDIA(508548)
65 BUNGHMUN MZ-02-004-001-001/335
(Buarpui) 		2202004000NRG24051020230239337 05/10/2023 Vanlalmawii 2202004WL001690 Vanlalmawii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130172 Mrs. VANLALMAWII . MIZORAM RURAL BANK(607230)
66 BUNGHMUN MZ-02-004-001-001/336
(Buarpui) 		2202004000NRG24051020230239338 05/10/2023 Lalthangpuii 2202004WL001690 Lalthangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129656 Mrs. LALTHANGPUII . MIZORAM RURAL BANK(607230)
67 BUNGHMUN MZ-02-004-001-001/337
(Buarpui) 		2202004000NRG24051020230239339 05/10/2023 Laldinpuii Tochhawng 2202004WL001690 Laldinpuii Tochhawng 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129784 Mr. TC.LALENGZAMA . MIZORAM RURAL BANK(607230)
68 BUNGHMUN MZ-02-004-001-001/338
(Buarpui) 		2202004000NRG24051020230239340 05/10/2023 Lalremliani 2202004WL001690 Lalremliani 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130177 Mrs. LALREMLIANI . MIZORAM RURAL BANK(607230)
69 BUNGHMUN MZ-02-004-001-001/340
(Buarpui) 		2202004000NRG24051020230239342 05/10/2023 Sanghmingthangi 2202004WL001690 Sanghmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130220 Mrs. SANGHMINGTHANGI . MIZORAM RURAL BANK(607230)
70 BUNGHMUN MZ-02-004-001-001/341
(Buarpui) 		2202004000NRG24051020230239343 05/10/2023 Lalchamliani 2202004WL001690 Lalchamliani 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129713 Mrs. LH.LALCHAMLIANI . MIZORAM RURAL BANK(607230)
71 BUNGHMUN MZ-02-004-001-001/342
(Buarpui) 		2202004000NRG24051020230239344 05/10/2023 Lalduhawma Sailo 2202004WL001690 Lalduhawma Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130219 Mr. LALDUHAWMA SAILO opt ZOKHUMI . MIZORAM RURAL BANK(607230)
72 BUNGHMUN MZ-02-004-001-001/343
(Buarpui) 		2202004000NRG24051020230239345 05/10/2023 Lalremsanga 2202004WL001690 Lalremsanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129763 Mr. LALREMSANGA NGENTE . MIZORAM RURAL BANK(607230)
73 BUNGHMUN MZ-02-004-001-001/344
(Buarpui) 		2202004000NRG24051020230239346 05/10/2023 Lalsawti 2202004WL001690 Lalsawti 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129595 Mrs. LALSAWTI . MIZORAM RURAL BANK(607230)
74 BUNGHMUN MZ-02-004-001-001/345
(Buarpui) 		2202004000NRG24051020230239347 05/10/2023 R Lalrindika 2202004WL001690 R Lalrindika 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130176 Mr. R LALRINDIKA . MIZORAM RURAL BANK(607230)
75 BUNGHMUN MZ-02-004-001-001/348
(Buarpui) 		2202004000NRG24051020230239348 05/10/2023 Biaksanga 2202004WL001690 Biaksanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129689 Mr. BIAKSANGA . MIZORAM RURAL BANK(607230)
76 BUNGHMUN MZ-02-004-001-001/349
(Buarpui) 		2202004000NRG24051020230239349 05/10/2023 Lalnunmawia 2202004WL001690 Lalnunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130138 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
77 BUNGHMUN MZ-02-004-001-001/350
(Buarpui) 		2202004000NRG24051020230239350 05/10/2023 Lalrinchami 2202004WL001690 Lalrinchami 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129768 MRS LALRINCHAMI STATE BANK OF INDIA(508548)
78 BUNGHMUN MZ-02-004-001-001/351
(Buarpui) 		2202004000NRG24051020230239351 05/10/2023 Lalchhingi 2202004WL001690 Lalchhingi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129976 Mr. LH.LIANSANGA . MIZORAM RURAL BANK(607230)
79 BUNGHMUN MZ-02-004-001-001/352
(Buarpui) 		2202004000NRG24051020230239352 05/10/2023 C Lianzawni 2202004WL001690 C Lianzawni 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130217 MRS C LIANZAWNI STATE BANK OF INDIA(508548)
80 BUNGHMUN MZ-02-004-001-001/353
(Buarpui) 		2202004000NRG24051020230239353 05/10/2023 Lalrinsiami 2202004WL001690 Lalrinsiami 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130168 Mrs. R.LALRINSIAMI . MIZORAM RURAL BANK(607230)
81 BUNGHMUN MZ-02-004-001-001/354
(Buarpui) 		2202004000NRG24051020230239354 05/10/2023 Lalrawngbawla 2202004WL001690 Lalrawngbawla 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130216 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
82 BUNGHMUN MZ-02-004-001-001/355
(Buarpui) 		2202004000NRG24051020230239355 05/10/2023 Lalchungnunga 2202004WL001690 Lalchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130101 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
83 BUNGHMUN MZ-02-004-001-001/356
(Buarpui) 		2202004000NRG24051020230239356 05/10/2023 C Vanlalngaia 2202004WL001690 C Vanlalngaia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129712 Mr. C.VANLALNGAIA . MIZORAM RURAL BANK(607230)
84 BUNGHMUN MZ-02-004-001-001/357
(Buarpui) 		2202004000NRG24051020230239357 05/10/2023 Hualhmingthanga 2202004WL001690 Hualhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130117 Mr. HUALHMINGTHANGA . MIZORAM RURAL BANK(607230)
85 BUNGHMUN MZ-02-004-001-001/358
(Buarpui) 		2202004000NRG24051020230239358 05/10/2023 Chawngthuama 2202004WL001690 Chawngthuama 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130111 Mr. C.CHAWNGTHUAMA . MIZORAM RURAL BANK(607230)
86 BUNGHMUN MZ-02-004-001-001/359
(Buarpui) 		2202004000NRG24051020230239359 05/10/2023 Hmachhuana 2202004WL001690 Hmachhuana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129599 Mr. HMACHHUANA . MIZORAM RURAL BANK(607230)
87 BUNGHMUN MZ-02-004-001-001/360
(Buarpui) 		2202004000NRG24051020230239360 05/10/2023 Kaptluanga 2202004WL001690 Kaptluanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129752 Mr. KAPTLUANGA . MIZORAM RURAL BANK(607230)
88 BUNGHMUN MZ-02-004-001-001/361
(Buarpui) 		2202004000NRG24051020230239361 05/10/2023 Lalhmunsiami 2202004WL001690 Lalhmunsiami 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129661 Mrs. LALHMUNSIAMI . MIZORAM RURAL BANK(607230)
89 BUNGHMUN MZ-02-004-001-001/362
(Buarpui) 		2202004000NRG24051020230239362 05/10/2023 Lalthlamuana 2202004WL001690 Lalthlamuana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130166 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
90 BUNGHMUN MZ-02-004-001-001/364
(Buarpui) 		2202004000NRG24051020230239363 05/10/2023 Thanzama 2202004WL001690 Thanzama 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130152 Mr. THANZAMA . MIZORAM RURAL BANK(607230)
91 BUNGHMUN MZ-02-004-001-001/365
(Buarpui) 		2202004000NRG24051020230239364 05/10/2023 Thuamkunga 2202004WL001690 Thuamkunga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129596 Mr. THUAMKUNGA . MIZORAM RURAL BANK(607230)
92 BUNGHMUN MZ-02-004-001-001/366
(Buarpui) 		2202004000NRG24051020230239365 05/10/2023 C Rualtinkhuma 2202004WL001690 C Rualtinkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129598 Mr. C.RUALTINKHUMA . MIZORAM RURAL BANK(607230)
93 BUNGHMUN MZ-02-004-001-001/367
(Buarpui) 		2202004000NRG24051020230239366 05/10/2023 Zaithuama 2202004WL001690 Zaithuama 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129934 Mr. ZAITHUAMA . MIZORAM RURAL BANK(607230)
94 BUNGHMUN MZ-02-004-001-001/368
(Buarpui) 		2202004000NRG24051020230239367 05/10/2023 Chawngdingliana 2202004WL001690 Chawngdingliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129757 Mr. CHAWNGDINGLIANA . MIZORAM RURAL BANK(607230)
95 BUNGHMUN MZ-02-004-001-001/369
(Buarpui) 		2202004000NRG24051020230239368 05/10/2023 C Lalremruati 2202004WL001690 C Lalremruati 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130173 Mrs. C.LALREMRUATI . MIZORAM RURAL BANK(607230)
96 BUNGHMUN MZ-02-004-001-001/370
(Buarpui) 		2202004000NRG24051020230239369 05/10/2023 Lalmuansangi 2202004WL001690 Lalmuansangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129700 Mrs. LALMUANSANGI . MIZORAM RURAL BANK(607230)
97 BUNGHMUN MZ-02-004-001-001/371
(Buarpui) 		2202004000NRG24051020230239370 05/10/2023 Dotawna 2202004WL001690 Dotawna 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130224 Mr. DOTAWNA . MIZORAM RURAL BANK(607230)
98 BUNGHMUN MZ-02-004-001-001/372
(Buarpui) 		2202004000NRG24051020230239371 05/10/2023 C.Zorema 2202004WL001690 C.Zorema 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129692 MR C ZOREMA STATE BANK OF INDIA(508548)
99 BUNGHMUN MZ-02-004-001-001/373
(Buarpui) 		2202004000NRG24051020230239372 05/10/2023 C.Vanlalhruaia 2202004WL001690 C.Vanlalhruaia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130129 Mr. C.VANLALHRUAIA . MIZORAM RURAL BANK(607230)
100 BUNGHMUN MZ-02-004-001-001/374
(Buarpui) 		2202004000NRG24051020230239373 05/10/2023 SR Ramdinliana 2202004WL001690 SR Ramdinliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130132 Mr. SR.RAMDINLIANA . MIZORAM RURAL BANK(607230)
101 BUNGHMUN MZ-02-004-001-001/376
(Buarpui) 		2202004000NRG24051020230239374 05/10/2023 Vanlalhuala 2202004WL001690 Vanlalhuala 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130167 Mr. VANLALHUALA . MIZORAM RURAL BANK(607230)
102 BUNGHMUN MZ-02-004-001-001/378
(Buarpui) 		2202004000NRG24051020230239376 05/10/2023 Lianziki 2202004WL001690 Lianziki 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130229 Mrs. LIANZIKI . MIZORAM RURAL BANK(607230)
103 BUNGHMUN MZ-02-004-001-001/379
(Buarpui) 		2202004000NRG24051020230239377 05/10/2023 Rosiami 2202004WL001690 Rosiami 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129662 Mrs. K.ROSIAMI . MIZORAM RURAL BANK(607230)
104 BUNGHMUN MZ-02-004-001-001/380
(Buarpui) 		2202004000NRG24051020230239378 05/10/2023 Sawithanga 2202004WL001690 Sawithanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129930 Mr. SAWITHANGA . MIZORAM RURAL BANK(607230)
105 BUNGHMUN MZ-02-004-001-001/381
(Buarpui) 		2202004000NRG24051020230239379 05/10/2023 Saimanliana 2202004WL001690 Saimanliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130184 Mr. SAIMANLIANA . MIZORAM RURAL BANK(607230)
106 BUNGHMUN MZ-02-004-001-001/382
(Buarpui) 		2202004000NRG24051020230239380 05/10/2023 Lalropuii 2202004WL001690 Lalropuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129931 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
107 BUNGHMUN MZ-02-004-001-001/383
(Buarpui) 		2202004000NRG24051020230239381 05/10/2023 Biaksangi 2202004WL001690 Biaksangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129686 Miss. BIAKSANGI&LALSIAMTLUANGI . MIZORAM RURAL BANK(607230)
108 BUNGHMUN MZ-02-004-001-001/384
(Buarpui) 		2202004000NRG24051020230239382 05/10/2023 Lalhmingthangi 2202004WL001690 Lalhmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129849 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
109 BUNGHMUN MZ-02-004-001-001/385
(Buarpui) 		2202004000NRG24051020230239383 05/10/2023 Hmingmawia 2202004WL001690 Hmingmawia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130134 Mr. HMINGMAWIA . MIZORAM RURAL BANK(607230)
110 BUNGHMUN MZ-02-004-001-001/386
(Buarpui) 		2202004000NRG24051020230239384 05/10/2023 Tlanthangi 2202004WL001690 Tlanthangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129929 Mrs. TLANTHANGI . MIZORAM RURAL BANK(607230)
111 BUNGHMUN MZ-02-004-001-001/387
(Buarpui) 		2202004000NRG24051020230239385 05/10/2023 C Ngurthansangi 2202004WL001690 C Ngurthansangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129974 Mrs. C NGURTHANSANGI . MIZORAM RURAL BANK(607230)
112 BUNGHMUN MZ-02-004-001-001/388
(Buarpui) 		2202004000NRG24051020230239386 05/10/2023 PC.Rosanga 2202004WL001690 PC.Rosanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130133 Mr. PC. ROSANGA and THANMAWII . MIZORAM RURAL BANK(607230)
113 BUNGHMUN MZ-02-004-001-001/389
(Buarpui) 		2202004000NRG24051020230239387 05/10/2023 C.Lalzara 2202004WL001690 C.Lalzara 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130178 Mr. C.LALZARA . MIZORAM RURAL BANK(607230)
114 BUNGHMUN MZ-02-004-001-001/390
(Buarpui) 		2202004000NRG24051020230239388 05/10/2023 Thangzuala 2202004WL001690 Thangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129607 Mr. THANGZUALA . MIZORAM RURAL BANK(607230)
115 BUNGHMUN MZ-02-004-001-001/391
(Buarpui) 		2202004000NRG24051020230239389 05/10/2023 Rinpuii 2202004WL001690 Rinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129935 Mrs. RINPUII . MIZORAM RURAL BANK(607230)
116 BUNGHMUN MZ-02-004-001-001/392
(Buarpui) 		2202004000NRG24051020230239390 05/10/2023 Lalringliana 2202004WL001690 Lalringliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129593 Mr. LALRINGLIANA . MIZORAM RURAL BANK(607230)
117 BUNGHMUN MZ-02-004-001-001/393
(Buarpui) 		2202004000NRG24051020230239391 05/10/2023 Laltlanengi 2202004WL001690 Laltlanengi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129750 Mrs. LALTLANENGI . MIZORAM RURAL BANK(607230)
118 BUNGHMUN MZ-02-004-001-001/394
(Buarpui) 		2202004000NRG24051020230239392 05/10/2023 Vanlalnghenga 2202004WL001690 Vanlalnghenga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129637 Mr. VANLALNGHENGA . MIZORAM RURAL BANK(607230)
119 BUNGHMUN MZ-02-004-001-001/396
(Buarpui) 		2202004000NRG24051020230239394 05/10/2023 Nubuangi 2202004WL001690 Nubuangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129636 Mrs. NUBUANGI . MIZORAM RURAL BANK(607230)
120 BUNGHMUN MZ-02-004-001-001/397
(Buarpui) 		2202004000NRG24051020230239395 05/10/2023 Hrangthanmawii 2202004WL001690 Hrangthanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130187 Mrs. HRANGTHANMAWII . MIZORAM RURAL BANK(607230)
121 BUNGHMUN MZ-02-004-001-001/398
(Buarpui) 		2202004000NRG24051020230239396 05/10/2023 Rualkhumi 2202004WL001690 Rualkhumi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130087 Mrs. RUALKHUMI . MIZORAM RURAL BANK(607230)
122 BUNGHMUN MZ-02-004-001-001/399
(Buarpui) 		2202004000NRG24051020230239397 05/10/2023 Saibuanga 2202004WL001690 Saibuanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129608 Mrs. LALRINENGI AND SAIBUANGA . MIZORAM RURAL BANK(607230)
123 BUNGHMUN MZ-02-004-001-001/400
(Buarpui) 		2202004000NRG24051020230239398 05/10/2023 Ngurchhawna 2202004WL001690 Ngurchhawna 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130125 Mr. V.NGURCHHAWNA . MIZORAM RURAL BANK(607230)
124 BUNGHMUN MZ-02-004-001-001/401
(Buarpui) 		2202004000NRG24051020230239399 05/10/2023 Saimawia Sailo 2202004WL001690 Saimawia Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130118 Mr. SAIMAWIA SAILO . MIZORAM RURAL BANK(607230)
125 BUNGHMUN MZ-02-004-001-001/402
(Buarpui) 		2202004000NRG24051020230239400 05/10/2023 Siamthanga 2202004WL001690 Siamthanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130119 SIAMTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
126 BUNGHMUN MZ-02-004-001-001/404
(Buarpui) 		2202004000NRG24051020230239401 05/10/2023 Lalsangpuii 2202004WL001690 Lalsangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130075 Miss. R.LALSANGPUII . MIZORAM RURAL BANK(607230)
127 BUNGHMUN MZ-02-004-001-001/407
(Buarpui) 		2202004000NRG24051020230239403 05/10/2023 Lalthanmawia 2202004WL001690 Lalthanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129751 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
128 BUNGHMUN MZ-02-004-001-001/408
(Buarpui) 		2202004000NRG24051020230239404 05/10/2023 PC.Laltanpuia 2202004WL001690 PC.Laltanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129714 MR PC LALTANPUIA STATE BANK OF INDIA(508548)
129 BUNGHMUN MZ-02-004-001-001/409
(Buarpui) 		2202004000NRG24051020230239405 05/10/2023 Chalhmingthangi 2202004WL001690 Chalhmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129847 Mrs. CHALHMINGTHANGI . MIZORAM RURAL BANK(607230)
130 BUNGHMUN MZ-02-004-001-001/410
(Buarpui) 		2202004000NRG24051020230239406 05/10/2023 R.Rualkhuma 2202004WL001690 R.Rualkhuma 00293 SBIN0RRMIGB 1245 1245 Rejected 11/11/2023 7387130069 Aadhaar Number not Mapped to Account Number
131 BUNGHMUN MZ-02-004-001-001/411
(Buarpui) 		2202004000NRG24051020230239407 05/10/2023 Lalthani 2202004WL001690 Lalthani 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130136 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
132 BUNGHMUN MZ-02-004-001-001/412
(Buarpui) 		2202004000NRG24051020230239408 05/10/2023 R Lalhnehliana 2202004WL001690 R Lalhnehliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130115 Mr. LALHNEHLIANA . MIZORAM RURAL BANK(607230)
133 BUNGHMUN MZ-02-004-001-001/413
(Buarpui) 		2202004000NRG24051020230239409 05/10/2023 R.Sangliana 2202004WL001690 R.Sangliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130163 Mr. R.SANGLIANA . MIZORAM RURAL BANK(607230)
134 BUNGHMUN MZ-02-004-001-001/414
(Buarpui) 		2202004000NRG24051020230239410 05/10/2023 Ngurzidinga 2202004WL001690 Ngurzidinga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130124 Mr. NGURZIDINGA . MIZORAM RURAL BANK(607230)
135 BUNGHMUN MZ-02-004-001-001/415
(Buarpui) 		2202004000NRG24051020230239411 05/10/2023 Lalchamliani 2202004WL001690 Lalchamliani 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129704 Mrs. C.LALCHAMLIANI . MIZORAM RURAL BANK(607230)
136 BUNGHMUN MZ-02-004-001-001/416
(Buarpui) 		2202004000NRG24051020230239412 05/10/2023 Lalengmawia 2202004WL001690 Lalengmawia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130110 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
137 BUNGHMUN MZ-02-004-001-001/417
(Buarpui) 		2202004000NRG24051020230239413 05/10/2023 Hrangthuami 2202004WL001690 Hrangthuami 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129762 Mrs. HRANGTHUAMI . MIZORAM RURAL BANK(607230)
138 BUNGHMUN MZ-02-004-001-001/418
(Buarpui) 		2202004000NRG24051020230239414 05/10/2023 V.Roliana 2202004WL001690 V.Roliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130107 Mr. V.ROLIANA / C.LALMUANPUIA . MIZORAM RURAL BANK(607230)
139 BUNGHMUN MZ-02-004-001-001/419
(Buarpui) 		2202004000NRG24051020230239415 05/10/2023 TC.Sangliana 2202004WL001690 TC.Sangliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130174 Mr. TC SANGLIANA . MIZORAM RURAL BANK(607230)
140 BUNGHMUN MZ-02-004-001-001/420
(Buarpui) 		2202004000NRG24051020230239416 05/10/2023 Chawnghmingthanga 2202004WL001690 Chawnghmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130223 Mr. CHAWNGHMINGTHANGA . MIZORAM RURAL BANK(607230)
141 BUNGHMUN MZ-02-004-001-001/421
(Buarpui) 		2202004000NRG24051020230239417 05/10/2023 C Lawmzuala 2202004WL001690 C Lawmzuala 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129597 Mr. LAWMZUALA . MIZORAM RURAL BANK(607230)
142 BUNGHMUN MZ-02-004-001-001/422
(Buarpui) 		2202004000NRG24051020230239418 05/10/2023 Saikhumi 2202004WL001690 Saikhumi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129695 Mrs. SAIKHUMI Opt VANLALSANGA . MIZORAM RURAL BANK(607230)
143 BUNGHMUN MZ-02-004-001-001/423
(Buarpui) 		2202004000NRG24051020230239419 05/10/2023 Lalmuanpuii 2202004WL001690 Lalmuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129693 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
144 BUNGHMUN MZ-02-004-001-001/425
(Buarpui) 		2202004000NRG24051020230239421 05/10/2023 Pc Ngaihzuala 2202004WL001690 Pc Ngaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129922 Mr. PC NGAIHZUALA . MIZORAM RURAL BANK(607230)
145 BUNGHMUN MZ-02-004-001-001/426
(Buarpui) 		2202004000NRG24051020230239422 05/10/2023 PC.Lianthuama 2202004WL001690 PC.Lianthuama 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130154 Mr. LIANTHUAMA OPTD BY PC VANROPUIA . MIZORAM RURAL BANK(607230)
146 BUNGHMUN MZ-02-004-001-001/427
(Buarpui) 		2202004000NRG24051020230239423 05/10/2023 C.Roliana 2202004WL001690 C.Roliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129694 Mr. ROLIANA . MIZORAM RURAL BANK(607230)
147 BUNGHMUN MZ-02-004-001-001/428
(Buarpui) 		2202004000NRG24051020230239424 05/10/2023 Biakveli 2202004WL001690 Biakveli 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130120 Mrs. BIAKVELI . MIZORAM RURAL BANK(607230)
148 BUNGHMUN MZ-02-004-001-001/429
(Buarpui) 		2202004000NRG24051020230239425 05/10/2023 Pc Chuauliana 2202004WL001690 Pc Chuauliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130231 Mr. PC.CHUAULIANA . MIZORAM RURAL BANK(607230)
149 BUNGHMUN MZ-02-004-001-001/430
(Buarpui) 		2202004000NRG24051020230239426 05/10/2023 PC.Malsawma 2202004WL001690 PC.Malsawma 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130227 Mr. PC MALSAWMA . MIZORAM RURAL BANK(607230)
150 BUNGHMUN MZ-02-004-001-001/431
(Buarpui) 		2202004000NRG24051020230239427 05/10/2023 Vanlalthlani 2202004WL001690 Vanlalthlani 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129807 Mrs. VANLALTHLANI . MIZORAM RURAL BANK(607230)
151 BUNGHMUN MZ-02-004-001-001/432
(Buarpui) 		2202004000NRG24051020230239428 05/10/2023 Vanlalmuana 2202004WL001690 Vanlalmuana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130149 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
152 BUNGHMUN MZ-02-004-001-001/433
(Buarpui) 		2202004000NRG24051020230239429 05/10/2023 Lalsangliani 2202004WL001690 Lalsangliani 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129985 Miss. LALSANGLIANI . MIZORAM RURAL BANK(607230)
153 BUNGHMUN MZ-02-004-001-001/434
(Buarpui) 		2202004000NRG24051020230239430 05/10/2023 PC.Vanlalruati 2202004WL001690 PC.Vanlalruati 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130230 Mrs. PC VANLALRUATI . MIZORAM RURAL BANK(607230)
154 BUNGHMUN MZ-02-004-001-001/435
(Buarpui) 		2202004000NRG24051020230239431 05/10/2023 Zaithangi 2202004WL001690 Zaithangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129925 Mrs. ZAITHANGI . MIZORAM RURAL BANK(607230)
155 BUNGHMUN MZ-02-004-001-001/436
(Buarpui) 		2202004000NRG24051020230239432 05/10/2023 H Sangkunga 2202004WL001690 H Sangkunga 00293 SBIN0RRMIGB 1245 1245 Rejected 11/11/2023 7387130109 Aadhaar Number not Mapped to Account Number
156 BUNGHMUN MZ-02-004-001-001/438
(Buarpui) 		2202004000NRG24051020230239433 05/10/2023 Rangtawna 2202004WL001690 Rangtawna 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130127 Mr. RANGTAWNA . MIZORAM RURAL BANK(607230)
157 BUNGHMUN MZ-02-004-001-001/439
(Buarpui) 		2202004000NRG24051020230239434 05/10/2023 RC.Thanga 2202004WL001690 RC.Thanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130165 Mr. RC THANGA . MIZORAM RURAL BANK(607230)
158 BUNGHMUN MZ-02-004-001-001/440
(Buarpui) 		2202004000NRG24051020230239435 05/10/2023 Lalrawna 2202004WL001690 Lalrawna 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130126 Mr. LALRAWNA . MIZORAM RURAL BANK(607230)
159 BUNGHMUN MZ-02-004-001-001/442
(Buarpui) 		2202004000NRG24051020230239437 05/10/2023 Laltluanga 2202004WL001690 Laltluanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129606 Mr. LALTLUANGA . MIZORAM RURAL BANK(607230)
160 BUNGHMUN MZ-02-004-001-001/443
(Buarpui) 		2202004000NRG24051020230239438 05/10/2023 Lalnuntluanga 2202004WL001690 Lalnuntluanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129657 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
161 BUNGHMUN MZ-02-004-001-001/444
(Buarpui) 		2202004000NRG24051020230239439 05/10/2023 Thantluangi 2202004WL001690 Thantluangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129600 Mrs. THANTLUANGI . MIZORAM RURAL BANK(607230)
162 BUNGHMUN MZ-02-004-001-001/446
(Buarpui) 		2202004000NRG24051020230239441 05/10/2023 Chuauhnuna 2202004WL001690 Chuauhnuna 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130156 Mr. CHUAUHNUNA . MIZORAM RURAL BANK(607230)
163 BUNGHMUN MZ-02-004-001-001/447
(Buarpui) 		2202004000NRG24051020230239442 05/10/2023 Lalsawmliani 2202004WL001690 Lalsawmliani 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129605 Mrs. VANLALSAWMI . MIZORAM RURAL BANK(607230)
164 BUNGHMUN MZ-02-004-001-001/450
(Buarpui) 		2202004000NRG24051020230239443 05/10/2023 Laltani 2202004WL001690 Laltani 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129602 Mrs. LALTANI . MIZORAM RURAL BANK(607230)
165 BUNGHMUN MZ-02-004-001-001/451
(Buarpui) 		2202004000NRG24051020230239444 05/10/2023 Zorama 2202004WL001690 Zorama 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129601 Mr. ZORAMA . MIZORAM RURAL BANK(607230)
166 BUNGHMUN MZ-02-004-001-001/452
(Buarpui) 		2202004000NRG24051020230239445 05/10/2023 PC.Chuaungura 2202004WL001690 PC.Chuaungura 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129592 Mr. PC CHUAUNGURA . MIZORAM RURAL BANK(607230)
167 BUNGHMUN MZ-02-004-001-001/455
(Buarpui) 		2202004000NRG24051020230239446 05/10/2023 Melody L Pachuau 2202004WL001690 Melody L Pachuau 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130180 Mrs. MELODY L PACHUAU . MIZORAM RURAL BANK(607230)
168 BUNGHMUN MZ-02-004-001-001/456
(Buarpui) 		2202004000NRG24051020230239447 05/10/2023 Lalchhanthangi 2202004WL001690 Lalchhanthangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129691 Mrs. LALCHHANTHANGI & ROCHANPUII . MIZORAM RURAL BANK(607230)
169 BUNGHMUN MZ-02-004-001-001/458
(Buarpui) 		2202004000NRG24051020230239448 05/10/2023 Vanlalhriati 2202004WL001690 Vanlalhriati 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130096 Mr. SANGDINGLIANA . MIZORAM RURAL BANK(607230)
170 BUNGHMUN MZ-02-004-001-001/459
(Buarpui) 		2202004000NRG24051020230239449 05/10/2023 R.Raltawna 2202004WL001690 R.Raltawna 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130113 Mr. R.RALTAWNA OPT LALLIANZUALI . MIZORAM RURAL BANK(607230)
171 BUNGHMUN MZ-02-004-001-001/460
(Buarpui) 		2202004000NRG24051020230239450 05/10/2023 PC.Lalthanmawia 2202004WL001690 PC.Lalthanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130155 Mr. LALTHANMAWIA/ZORAMTHANGA . MIZORAM RURAL BANK(607230)
172 BUNGHMUN MZ-02-004-001-001/461
(Buarpui) 		2202004000NRG24051020230239451 05/10/2023 Lalrinpuii 2202004WL001690 Lalrinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130135 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
173 BUNGHMUN MZ-02-004-001-001/462
(Buarpui) 		2202004000NRG24051020230239452 05/10/2023 Sapdanga 2202004WL001690 Sapdanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130170 Mr. SAPDANGA . MIZORAM RURAL BANK(607230)
174 BUNGHMUN MZ-02-004-001-001/463
(Buarpui) 		2202004000NRG24051020230239453 05/10/2023 C Darziki 2202004WL001690 C Darziki 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130162 Mrs. DARZIKI . MIZORAM RURAL BANK(607230)
175 BUNGHMUN MZ-02-004-001-001/464
(Buarpui) 		2202004000NRG24051020230239454 05/10/2023 H Zakhuma 2202004WL001690 H Zakhuma 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130121 Mr. H.ZAKHUMA . MIZORAM RURAL BANK(607230)
176 BUNGHMUN MZ-02-004-001-001/465
(Buarpui) 		2202004000NRG24051020230239455 05/10/2023 Vanlaltluanga 2202004WL001690 Vanlaltluanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130108 Mr. VANLALTLUANGA . MIZORAM RURAL BANK(607230)
177 BUNGHMUN MZ-02-004-001-001/467
(Buarpui) 		2202004000NRG24051020230239457 05/10/2023 Sangzika 2202004WL001690 Sangzika 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130233 Mr. SANGZIKA . MIZORAM RURAL BANK(607230)
178 BUNGHMUN MZ-02-004-001-001/468
(Buarpui) 		2202004000NRG24051020230239458 05/10/2023 Chalthuama 2202004WL001690 Chalthuama 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129761 Mr. CHALTHUAMA . MIZORAM RURAL BANK(607230)
179 BUNGHMUN MZ-02-004-001-001/469
(Buarpui) 		2202004000NRG24051020230239459 05/10/2023 Saizami 2202004WL001690 Saizami 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130098 Mrs. SAIZAMI . MIZORAM RURAL BANK(607230)
180 BUNGHMUN MZ-02-004-001-001/472
(Buarpui) 		2202004000NRG24051020230239461 05/10/2023 Lalchhandama 2202004WL001690 Lalchhandama 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130147 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
181 BUNGHMUN MZ-02-004-001-001/473
(Buarpui) 		2202004000NRG24051020230239462 05/10/2023 Ramnela 2202004WL001690 Ramnela 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130222 Mr. RAMNELA . MIZORAM RURAL BANK(607230)
182 BUNGHMUN MZ-02-004-001-001/474
(Buarpui) 		2202004000NRG24051020230239463 05/10/2023 Chalhmingthanga 2202004WL001690 Chalhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130228 Mr. CHALHMINGTHANGA . MIZORAM RURAL BANK(607230)
183 BUNGHMUN MZ-02-004-001-001/477
(Buarpui) 		2202004000NRG24051020230239464 05/10/2023 Rohmingthangi 2202004WL001690 Rohmingthangi 00293 SBIN0RRMIGB 1245 1245 Rejected 11/11/2023 7387129638 Aadhaar Number not Mapped to Account Number
184 BUNGHMUN MZ-02-004-001-001/478
(Buarpui) 		2202004000NRG24051020230239465 05/10/2023 KT Chawngromawia 2202004WL001690 KT Chawngromawia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129683 Mr. KT CHAWNGROMAWIA . MIZORAM RURAL BANK(607230)
185 BUNGHMUN MZ-02-004-001-001/479
(Buarpui) 		2202004000NRG24051020230239466 05/10/2023 Vanzika 2202004WL001690 Vanzika 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129604 Mr. VANZIKA . MIZORAM RURAL BANK(607230)
186 BUNGHMUN MZ-02-004-001-001/480
(Buarpui) 		2202004000NRG24051020230239467 05/10/2023 Vanlalnghaki 2202004WL001690 Vanlalnghaki 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130095 Mrs. VANLALNGHAKI . MIZORAM RURAL BANK(607230)
187 BUNGHMUN MZ-02-004-001-001/482
(Buarpui) 		2202004000NRG24051020230239468 05/10/2023 C.Malsawmi 2202004WL001690 C.Malsawmi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129508 Mrs. C.MALSAWMI . MIZORAM RURAL BANK(607230)
188 BUNGHMUN MZ-02-004-001-001/483
(Buarpui) 		2202004000NRG24051020230239469 05/10/2023 Benuroy 2202004WL001690 Benuroy 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129754 Mr. Benu Roy . MIZORAM RURAL BANK(607230)
189 BUNGHMUN MZ-02-004-001-001/484
(Buarpui) 		2202004000NRG24051020230239470 05/10/2023 C.Rokima 2202004WL001690 C.Rokima 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130112 Mr. C.ROKIMA . MIZORAM RURAL BANK(607230)
190 BUNGHMUN MZ-02-004-001-001/487
(Buarpui) 		2202004000NRG24051020230239472 05/10/2023 J.Laldawngliana 2202004WL001690 J.Laldawngliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129732 Mr. J.LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
191 BUNGHMUN MZ-02-004-001-001/488
(Buarpui) 		2202004000NRG24051020230239473 05/10/2023 David Lalhmingliana 2202004WL001690 David Lalhmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130181 Mr. DAVID LALHMINGLIANA . MIZORAM RURAL BANK(607230)
192 BUNGHMUN MZ-02-004-001-001/489
(Buarpui) 		2202004000NRG24051020230239474 05/10/2023 Lalrinawma Sailo 2202004WL001690 Lalrinawma Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130089 Mr. LALRINAWMA SAILO . MIZORAM RURAL BANK(607230)
193 BUNGHMUN MZ-02-004-001-001/490
(Buarpui) 		2202004000NRG24051020230239475 05/10/2023 R.Laldintluanga 2202004WL001690 R.Laldintluanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130094 Mr. R.LALDINTLUANGA . MIZORAM RURAL BANK(607230)
194 BUNGHMUN MZ-02-004-001-001/493
(Buarpui) 		2202004000NRG24051020230239476 05/10/2023 Rk.Lallianpuii 2202004WL001690 Rk.Lallianpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129653 Mrs. RK. LALLIANPUII . MIZORAM RURAL BANK(607230)
195 BUNGHMUN MZ-02-004-001-001/494
(Buarpui) 		2202004000NRG24051020230239477 05/10/2023 Lalhuapzauva 2202004WL001690 Lalhuapzauva 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129747 Mr. LALHUAPZAUVA . MIZORAM RURAL BANK(607230)
196 BUNGHMUN MZ-02-004-001-001/496
(Buarpui) 		2202004000NRG24051020230239478 05/10/2023 Rothuami 2202004WL001690 Rothuami 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130186 Mrs. ROTHUAMI . MIZORAM RURAL BANK(607230)
197 BUNGHMUN MZ-02-004-001-001/498
(Buarpui) 		2202004000NRG24051020230239479 05/10/2023 Sanghnuni 2202004WL001690 Sanghnuni 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129697 Mrs. SANGHNUNI . MIZORAM RURAL BANK(607230)
198 BUNGHMUN MZ-02-004-001-001/499
(Buarpui) 		2202004000NRG24051020230239480 05/10/2023 C Zakunga 2202004WL001690 C Zakunga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130131 Mr. C.ZAKUNGA . MIZORAM RURAL BANK(607230)
199 BUNGHMUN MZ-02-004-001-001/500
(Buarpui) 		2202004000NRG24051020230239481 05/10/2023 Lalhmunsiama 2202004WL001690 Lalhmunsiama 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130218 Mr. LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
200 BUNGHMUN MZ-02-004-001-001/501
(Buarpui) 		2202004000NRG24051020230239482 05/10/2023 Thangliana 2202004WL001690 Thangliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129759 Mr. THANGLIANA . MIZORAM RURAL BANK(607230)
201 BUNGHMUN MZ-02-004-001-001/502
(Buarpui) 		2202004000NRG24051020230239483 05/10/2023 Lalengzami 2202004WL001690 Lalengzami 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130084 Mrs. LALENGZAMI . MIZORAM RURAL BANK(607230)
202 BUNGHMUN MZ-02-004-001-001/505
(Buarpui) 		2202004000NRG24051020230239484 05/10/2023 Vanlalthara 2202004WL001690 Vanlalthara 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129749 Mr. VANLALTHARA . MIZORAM RURAL BANK(607230)
203 BUNGHMUN MZ-02-004-001-001/506
(Buarpui) 		2202004000NRG24051020230239485 05/10/2023 Laldinpuii 2202004WL001690 Laldinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130105 Mrs. . LALDINPUII MIZORAM RURAL BANK(607230)
204 BUNGHMUN MZ-02-004-001-001/507
(Buarpui) 		2202004000NRG24051020230239486 05/10/2023 Malsawmi 2202004WL001690 Malsawmi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129684 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
205 BUNGHMUN MZ-02-004-001-001/508
(Buarpui) 		2202004000NRG24051020230239487 05/10/2023 Lalruatfela 2202004WL001690 Lalruatfela 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130099 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
206 BUNGHMUN MZ-02-004-001-001/509
(Buarpui) 		2202004000NRG24051020230239488 05/10/2023 Lalhmingthanga 2202004WL001690 Lalhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130148 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
207 BUNGHMUN MZ-02-004-001-001/513
(Buarpui) 		2202004000NRG24051020230239490 05/10/2023 Biaksangpuia 2202004WL001690 Biaksangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129765 Mr. BIAKSANGPUIA . MIZORAM RURAL BANK(607230)
208 BUNGHMUN MZ-02-004-001-001/517
(Buarpui) 		2202004000NRG24051020230239492 05/10/2023 Lalnunziri 2202004WL001690 Lalnunziri 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130090 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
209 BUNGHMUN MZ-02-004-001-001/518
(Buarpui) 		2202004000NRG24051020230239493 05/10/2023 Lalthansangi 2202004WL001690 Lalthansangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129743 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
210 BUNGHMUN MZ-02-004-001-001/520
(Buarpui) 		2202004000NRG24051020230239494 05/10/2023 Chhawntluangi 2202004WL001690 Chhawntluangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129703 Mrs. LALCHHAWNTLUANGI . MIZORAM RURAL BANK(607230)
211 BUNGHMUN MZ-02-004-001-001/521
(Buarpui) 		2202004000NRG24051020230239495 05/10/2023 Lalramhluni 2202004WL001690 Lalramhluni 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129687 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
212 BUNGHMUN MZ-02-004-001-001/522
(Buarpui) 		2202004000NRG24051020230239496 05/10/2023 Lalremsiami 2202004WL001690 Lalremsiami 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130256 Mrs. LALREMSIAMI . MIZORAM RURAL BANK(607230)
213 BUNGHMUN MZ-02-004-001-001/523
(Buarpui) 		2202004000NRG24051020230239497 05/10/2023 Lalthianghlimi 2202004WL001690 Lalthianghlimi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130140 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
214 BUNGHMUN MZ-02-004-001-001/526
(Buarpui) 		2202004000NRG24051020230239498 05/10/2023 Vanlalruata 2202004WL001690 Vanlalruata 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129755 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
215 BUNGHMUN MZ-02-004-001-001/527
(Buarpui) 		2202004000NRG24051020230239499 05/10/2023 Biakhmingthanga 2202004WL001690 Biakhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130171 Mr. BIAKHMINGTHANGA . MIZORAM RURAL BANK(607230)
216 BUNGHMUN MZ-02-004-001-001/536
(Buarpui) 		2202004000NRG24051020230239500 05/10/2023 Campingthanga 2202004WL001690 Campingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130139 Mr. CAMPINGTHANGA . MIZORAM RURAL BANK(607230)
217 BUNGHMUN MZ-02-004-001-001/541
(Buarpui) 		2202004000NRG24051020230239502 05/10/2023 Zorinpuia 2202004WL001690 Zorinpuia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129853 Mr. ZORINPUIA . MIZORAM RURAL BANK(607230)
218 BUNGHMUN MZ-02-004-001-001/542
(Buarpui) 		2202004000NRG24051020230239503 05/10/2023 Lalruatfela 2202004WL001690 Lalruatfela 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129852 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
219 BUNGHMUN MZ-02-004-001-001/544
(Buarpui) 		2202004000NRG24051020230239504 05/10/2023 Tuankhama 2202004WL001690 Tuankhama 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129731 Mr. TUANKHAMA . MIZORAM RURAL BANK(607230)
220 BUNGHMUN MZ-02-004-001-001/545
(Buarpui) 		2202004000NRG24051020230239505 05/10/2023 Chhunbuaii 2202004WL001690 Chhunbuaii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129730 Mrs. CHHUNBUAII and LALRINLIANA . MIZORAM RURAL BANK(607230)
221 BUNGHMUN MZ-02-004-001-001/549
(Buarpui) 		2202004000NRG24051020230239508 05/10/2023 Ramdinmawii 2202004WL001690 Ramdinmawii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129899 Miss. RAMDINMAWII . MIZORAM RURAL BANK(607230)
222 BUNGHMUN MZ-02-004-001-001/550
(Buarpui) 		2202004000NRG24051020230239509 05/10/2023 VLMS Dawngliana 2202004WL001690 VLMS Dawngliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130215 Mr. VLMS DAWNGLIANA . MIZORAM RURAL BANK(607230)
223 BUNGHMUN MZ-02-004-001-001/551
(Buarpui) 		2202004000NRG24051020230239510 05/10/2023 Zonunmawii 2202004WL001690 Zonunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129776 ZONUNMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
224 BUNGHMUN MZ-02-004-001-001/552
(Buarpui) 		2202004000NRG24051020230239511 05/10/2023 Lalhlimpuii 2202004WL001690 Lalhlimpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130183 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
225 BUNGHMUN MZ-02-004-001-001/553
(Buarpui) 		2202004000NRG24051020230239512 05/10/2023 Ngaihzuali 2202004WL001690 Ngaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129702 Mrs. NGAIHZUALI . MIZORAM RURAL BANK(607230)
226 BUNGHMUN MZ-02-004-001-001/554
(Buarpui) 		2202004000NRG24051020230239513 05/10/2023 C. Lallawmkimi 2202004WL001690 C. Lallawmkimi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129901 MISS C LALLAWMKIMI STATE BANK OF INDIA(508548)
227 BUNGHMUN MZ-02-004-001-001/555
(Buarpui) 		2202004000NRG24051020230239514 05/10/2023 Lalringaii 2202004WL001690 Lalringaii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129927 Mrs. LALRINGAII . MIZORAM RURAL BANK(607230)
228 BUNGHMUN MZ-02-004-001-001/556
(Buarpui) 		2202004000NRG24051020230239515 05/10/2023 Kapmawii 2202004WL001690 Kapmawii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129854 Mrs. KAPMAWII . MIZORAM RURAL BANK(607230)
229 BUNGHMUN MZ-02-004-001-001/557
(Buarpui) 		2202004000NRG24051020230239516 05/10/2023 PC Lalchuailovi 2202004WL001690 PC Lalchuailovi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129786 Miss. PC.LALCHUAILOVI . MIZORAM RURAL BANK(607230)
230 BUNGHMUN MZ-02-004-001-001/560
(Buarpui) 		2202004000NRG24051020230239518 05/10/2023 Ramdingliana 2202004WL001690 Ramdingliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129915 Mr. RAMDINGLIANA . MIZORAM RURAL BANK(607230)
231 BUNGHMUN MZ-02-004-001-001/564
(Buarpui) 		2202004000NRG24051020230239519 05/10/2023 C. Lalsangzuala 2202004WL001690 C. Lalsangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129711 Mr. C.LALSANGZUALA . MIZORAM RURAL BANK(607230)
232 BUNGHMUN MZ-02-004-001-001/569
(Buarpui) 		2202004000NRG24051020230239520 05/10/2023 Lalrempuii 2202004WL001690 Lalrempuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129779 Mrs. LALREMPUII . MIZORAM RURAL BANK(607230)
233 BUNGHMUN MZ-02-004-001-001/571
(Buarpui) 		2202004000NRG24051020230239521 05/10/2023 Remruatmawii 2202004WL001690 Remruatmawii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129943 Mrs. REMRUATMAWII RENTHLEI . MIZORAM RURAL BANK(607230)
234 BUNGHMUN MZ-02-004-001-001/572
(Buarpui) 		2202004000NRG24051020230239522 05/10/2023 Ngurngaihzuali 2202004WL001690 Ngurngaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129688 Mrs. NGURNGAIHZUALI . MIZORAM RURAL BANK(607230)
235 BUNGHMUN MZ-02-004-001-001/573
(Buarpui) 		2202004000NRG24051020230239523 05/10/2023 Lalrindiki 2202004WL001690 Lalrindiki 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129778 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
236 BUNGHMUN MZ-02-004-001-001/574
(Buarpui) 		2202004000NRG24051020230239524 05/10/2023 Loretta Lalremmuani 2202004WL001690 Loretta Lalremmuani 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129861 Mr. LALCHHAWNTLUANGA . MIZORAM RURAL BANK(607230)
237 BUNGHMUN MZ-02-004-001-001/576
(Buarpui) 		2202004000NRG24051020230239525 05/10/2023 Vanlalmalsawmdawngliani 2202004WL001690 Vanlalmalsawmdawngliani 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129969 Ms. VANLALMALSAWMDAWNGLIANI . MIZORAM RURAL BANK(607230)
238 BUNGHMUN MZ-02-004-001-001/577
(Buarpui) 		2202004000NRG24051020230239526 05/10/2023 Jonathana 2202004WL001690 Jonathana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129864 Mr. JONATHANA . MIZORAM RURAL BANK(607230)
239 BUNGHMUN MZ-02-004-001-001/578
(Buarpui) 		2202004000NRG24051020230239527 05/10/2023 Lalrinkima 2202004WL001690 Lalrinkima 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129780 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
240 BUNGHMUN MZ-02-004-001-001/579
(Buarpui) 		2202004000NRG24051020230239528 05/10/2023 Lalawmpuii 2202004WL001690 Lalawmpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129904 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
241 BUNGHMUN MZ-02-004-001-001/580
(Buarpui) 		2202004000NRG24051020230239529 05/10/2023 Laltanpuii 2202004WL001690 Laltanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129958 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
242 BUNGHMUN MZ-02-004-001-001/581
(Buarpui) 		2202004000NRG24051020230239530 05/10/2023 Lalfakawmi 2202004WL001690 Lalfakawmi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130001 Mrs. LALFAKAWMI . MIZORAM RURAL BANK(607230)
243 BUNGHMUN MZ-02-004-001-001/582
(Buarpui) 		2202004000NRG24051020230239531 05/10/2023 Vanlalawia 2202004WL001690 Vanlalawia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129792 Mr. VANLALAWIA . MIZORAM RURAL BANK(607230)
244 BUNGHMUN MZ-02-004-001-001/585
(Buarpui) 		2202004000NRG24051020230239532 05/10/2023 Lalhmingziaki 2202004WL001690 Lalhmingziaki 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129862 Miss. LALHMINGZIAKI . MIZORAM RURAL BANK(607230)
245 BUNGHMUN MZ-02-004-001-001/586
(Buarpui) 		2202004000NRG24051020230239533 05/10/2023 Lalbiakfela 2202004WL001690 Lalbiakfela 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129897 Mr. LALBIAKFELA . MIZORAM RURAL BANK(607230)
246 BUNGHMUN MZ-02-004-001-001/587
(Buarpui) 		2202004000NRG24051020230239534 05/10/2023 PC Lalhnuni 2202004WL001690 PC Lalhnuni 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129640 Mrs. PC.LALHNUNI . MIZORAM RURAL BANK(607230)
247 BUNGHMUN MZ-02-004-001-001/588
(Buarpui) 		2202004000NRG24051020230239535 05/10/2023 Lalbiakzuali 2202004WL001690 Lalbiakzuali 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130185 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
248 BUNGHMUN MZ-02-004-001-001/589
(Buarpui) 		2202004000NRG24051020230239536 05/10/2023 Zokhumi 2202004WL001690 Zokhumi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129777 Mrs. ZOKHUMI . MIZORAM RURAL BANK(607230)
249 BUNGHMUN MZ-02-004-001-001/590
(Buarpui) 		2202004000NRG24051020230239537 05/10/2023 Lalduhawmi 2202004WL001690 Lalduhawmi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129913 Mrs. LALDUHAWMI SAILO . MIZORAM RURAL BANK(607230)
250 BUNGHMUN MZ-02-004-001-001/592
(Buarpui) 		2202004000NRG24051020230239539 05/10/2023 Remsangpuii 2202004WL001690 Remsangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130022 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
251 BUNGHMUN MZ-02-004-001-001/593
(Buarpui) 		2202004000NRG24051020230239540 05/10/2023 Lalhmingchhuani 2202004WL001690 Lalhmingchhuani 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130055 Miss. LALHMINGCHHUANI . MIZORAM RURAL BANK(607230)
252 BUNGHMUN MZ-02-004-001-001/6
(Buarpui) 		2202004000NRG24051020230239545 05/10/2023 PC.Lalrawna 2202004WL001690 PC.Lalrawna 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129748 Mr. P.C.LALRAWNA . MIZORAM RURAL BANK(607230)
253 BUNGHMUN MZ-02-004-002-001/251
(Bunghmun) 		2202004000NRG24051020230239547 05/10/2023 Laithantluanga 2202004WL001691 Laithantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130038 Mr. B LAITHANTLUANGA . MIZORAM RURAL BANK(607230)
254 BUNGHMUN MZ-02-004-002-001/252
(Bunghmun) 		2202004000NRG24051020230239548 05/10/2023 P.Lalhmachhuana 2202004WL001691 P.Lalhmachhuana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130266 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
255 BUNGHMUN MZ-02-004-002-001/254
(Bunghmun) 		2202004000NRG24051020230239549 05/10/2023 Lalkhawliana 2202004WL001691 Lalkhawliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129835 LALKHAWLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
256 BUNGHMUN MZ-02-004-002-001/255
(Bunghmun) 		2202004000NRG24051020230239550 05/10/2023 Hrangliana 2202004WL001691 Hrangliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129506 Mr. HRANGLIANA . MIZORAM RURAL BANK(607230)
257 BUNGHMUN MZ-02-004-002-001/257
(Bunghmun) 		2202004000NRG24051020230239551 05/10/2023 R.Lalringa 2202004WL001691 R.Lalringa 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129810 Mr. R.LALRINGA . MIZORAM RURAL BANK(607230)
258 BUNGHMUN MZ-02-004-002-001/258
(Bunghmun) 		2202004000NRG24051020230239552 05/10/2023 ZD Vanlawma 2202004WL001691 ZD Vanlawma 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129503 Mr. ZD VANLAWMA . MIZORAM RURAL BANK(607230)
259 BUNGHMUN MZ-02-004-002-001/259
(Bunghmun) 		2202004000NRG24051020230239553 05/10/2023 Lalzami 2202004WL001691 Lalzami 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129882 LALZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
260 BUNGHMUN MZ-02-004-002-001/260
(Bunghmun) 		2202004000NRG24051020230239554 05/10/2023 Lalhmingmawii 2202004WL001691 Lalhmingmawii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129977 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
261 BUNGHMUN MZ-02-004-002-001/261
(Bunghmun) 		2202004000NRG24051020230239555 05/10/2023 ZD Denghmingthanga 2202004WL001691 ZD Denghmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130047 Mr. ZD DENGHMINGTHANGA . MIZORAM RURAL BANK(607230)
262 BUNGHMUN MZ-02-004-002-001/263
(Bunghmun) 		2202004000NRG24051020230239556 05/10/2023 Lalropuii 2202004WL001691 Lalropuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129868 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
263 BUNGHMUN MZ-02-004-002-001/266
(Bunghmun) 		2202004000NRG24051020230239557 05/10/2023 Lalchhandama 2202004WL001691 Lalchhandama 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130263 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
264 BUNGHMUN MZ-02-004-002-001/267
(Bunghmun) 		2202004000NRG24051020230239558 05/10/2023 K.Lalawmpuia 2202004WL001691 K.Lalawmpuia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129504 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
265 BUNGHMUN MZ-02-004-002-001/268
(Bunghmun) 		2202004000NRG24051020230239559 05/10/2023 Laltharzuala 2202004WL001691 Laltharzuala 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129962 Mr. LALTHARZUALA . MIZORAM RURAL BANK(607230)
266 BUNGHMUN MZ-02-004-002-001/270
(Bunghmun) 		2202004000NRG24051020230239560 05/10/2023 Ngurhmingliana 2202004WL001691 Ngurhmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129981 Mr. NGURHMINGLIANA SAILO MIZORAM RURAL BANK(607230)
267 BUNGHMUN MZ-02-004-002-001/271
(Bunghmun) 		2202004000NRG24051020230239561 05/10/2023 Vanlalruati 2202004WL001691 Vanlalruati 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129818 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
268 BUNGHMUN MZ-02-004-002-001/272
(Bunghmun) 		2202004000NRG24051020230239562 05/10/2023 Lungmuana 2202004WL001691 Lungmuana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130009 Mr. LUNGMUANA . MIZORAM RURAL BANK(607230)
269 BUNGHMUN MZ-02-004-002-001/275
(Bunghmun) 		2202004000NRG24051020230239563 05/10/2023 Laidingliana 2202004WL001691 Laidingliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129804 Mr. LAIDINGLIANA . MIZORAM RURAL BANK(607230)
270 BUNGHMUN MZ-02-004-002-001/276
(Bunghmun) 		2202004000NRG24051020230239564 05/10/2023 Lalromawia 2202004WL001691 Lalromawia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130041 Mr. LALROMAWIA . MIZORAM RURAL BANK(607230)
271 BUNGHMUN MZ-02-004-002-001/277
(Bunghmun) 		2202004000NRG24051020230239565 05/10/2023 Lalhmasai 2202004WL001691 Lalhmasai 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130189 Mrs. LALHMASAI . MIZORAM RURAL BANK(607230)
272 BUNGHMUN MZ-02-004-002-001/278
(Bunghmun) 		2202004000NRG24051020230239566 05/10/2023 Lalvohbika 2202004WL001691 Lalvohbika 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130267 LALVOHBIKA AIRTEL PAYMENTS BANK LIMITED(990288)
273 BUNGHMUN MZ-02-004-002-001/279
(Bunghmun) 		2202004000NRG24051020230239567 05/10/2023 Lambuaia 2202004WL001691 Lambuaia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129879 Mr. LAMBUAIA . MIZORAM RURAL BANK(607230)
274 BUNGHMUN MZ-02-004-002-001/281
(Bunghmun) 		2202004000NRG24051020230239568 05/10/2023 Lalthakima 2202004WL001691 Lalthakima 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129836 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
275 BUNGHMUN MZ-02-004-002-001/283
(Bunghmun) 		2202004000NRG24051020230239569 05/10/2023 Lalropuii 2202004WL001691 Lalropuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130017 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
276 BUNGHMUN MZ-02-004-002-001/284
(Bunghmun) 		2202004000NRG24051020230239570 05/10/2023 Thantluanga 2202004WL001691 Thantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130034 Mr. THANTLUANGA . MIZORAM RURAL BANK(607230)
277 BUNGHMUN MZ-02-004-002-001/285
(Bunghmun) 		2202004000NRG24051020230239571 05/10/2023 Lalthangliani 2202004WL001691 Lalthangliani 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129766 Mrs. LALTHANGLIANI . MIZORAM RURAL BANK(607230)
278 BUNGHMUN MZ-02-004-002-001/286
(Bunghmun) 		2202004000NRG24051020230239572 05/10/2023 Lalngaihzuali 2202004WL001691 Lalngaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129846 Mrs. LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
279 BUNGHMUN MZ-02-004-002-001/289
(Bunghmun) 		2202004000NRG24051020230239573 05/10/2023 Zokhuma 2202004WL001691 Zokhuma 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129817 HZOKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 BUNGHMUN MZ-02-004-002-001/291
(Bunghmun) 		2202004000NRG24051020230239574 05/10/2023 R Lalmuanawma 2202004WL001691 R Lalmuanawma 00293 SBIN0RRMIGB 1245 1245 Rejected 11/11/2023 7387130033 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
281 BUNGHMUN MZ-02-004-002-001/292
(Bunghmun) 		2202004000NRG24051020230239575 05/10/2023 Lalrawngbawla 2202004WL001691 Lalrawngbawla 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130039 Mr. H LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
282 BUNGHMUN MZ-02-004-002-001/295
(Bunghmun) 		2202004000NRG24051020230239576 05/10/2023 Lalthlamuani 2202004WL001691 Lalthlamuani 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130019 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
283 BUNGHMUN MZ-02-004-002-001/297
(Bunghmun) 		2202004000NRG24051020230239577 05/10/2023 Ngursawii 2202004WL001691 Ngursawii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129936 Mrs. NGURSAWII . MIZORAM RURAL BANK(607230)
284 BUNGHMUN MZ-02-004-002-001/298
(Bunghmun) 		2202004000NRG24051020230239578 05/10/2023 B.Dengchhinga 2202004WL001691 B.Dengchhinga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129811 Mr. B DENGCHHINGA . MIZORAM RURAL BANK(607230)
285 BUNGHMUN MZ-02-004-002-001/299
(Bunghmun) 		2202004000NRG24051020230239579 05/10/2023 B.Tlanghmingthanga 2202004WL001691 B.Tlanghmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129796 Mr. TLANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
286 BUNGHMUN MZ-02-004-002-001/301
(Bunghmun) 		2202004000NRG24051020230239581 05/10/2023 Vanlalkima 2202004WL001691 Vanlalkima 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130030 Mr. J. VANLALKIMA MIZORAM RURAL BANK(607230)
287 BUNGHMUN MZ-02-004-002-001/304
(Bunghmun) 		2202004000NRG24051020230239582 05/10/2023 Lalzauva 2202004WL001691 Lalzauva 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129986 Mr. LALZAUVA . MIZORAM RURAL BANK(607230)
288 BUNGHMUN MZ-02-004-002-001/305
(Bunghmun) 		2202004000NRG24051020230239583 05/10/2023 Rammawia 2202004WL001691 Rammawia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129964 Mr. C RAMMAWIA . MIZORAM RURAL BANK(607230)
289 BUNGHMUN MZ-02-004-002-001/306
(Bunghmun) 		2202004000NRG24051020230239584 05/10/2023 B.Lalthlamuana 2202004WL001691 B.Lalthlamuana 00293 SBIN0RRMIGB 1245 1245 Rejected 11/11/2023 7387129998 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
290 BUNGHMUN MZ-02-004-002-001/308
(Bunghmun) 		2202004000NRG24051020230239585 05/10/2023 J. Laltluanga 2202004WL001691 J. Laltluanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129505 Mr. J. LALTLUANGA MIZORAM RURAL BANK(607230)
291 BUNGHMUN MZ-02-004-002-001/309
(Bunghmun) 		2202004000NRG24051020230239586 05/10/2023 ZD Ralliani 2202004WL001691 ZD Ralliani 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129672 Mrs. ZD. RALLIANI MIZORAM RURAL BANK(607230)
292 BUNGHMUN MZ-02-004-002-001/310
(Bunghmun) 		2202004000NRG24051020230239587 05/10/2023 Satinhranga 2202004WL001691 Satinhranga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130262 Mr. R SATINHRANGA . MIZORAM RURAL BANK(607230)
293 BUNGHMUN MZ-02-004-002-001/311
(Bunghmun) 		2202004000NRG24051020230239588 05/10/2023 Zohmingliana 2202004WL001691 Zohmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129676 Mr. . ZOHMINGLIANA MIZORAM RURAL BANK(607230)
294 BUNGHMUN MZ-02-004-002-001/312
(Bunghmun) 		2202004000NRG24051020230239589 05/10/2023 Lalchhingpuii 2202004WL001691 Lalchhingpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129842 Mrs. LALCHHINGPUII . MIZORAM RURAL BANK(607230)
295 BUNGHMUN MZ-02-004-002-001/314
(Bunghmun) 		2202004000NRG24051020230239590 05/10/2023 Lalremruati 2202004WL001691 Lalremruati 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130044 Mr. LALREMRUATI . MIZORAM RURAL BANK(607230)
296 BUNGHMUN MZ-02-004-002-001/315
(Bunghmun) 		2202004000NRG24051020230239591 05/10/2023 Thansiama 2202004WL001691 Thansiama 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129840 Mr. THANSIAMA . MIZORAM RURAL BANK(607230)
297 BUNGHMUN MZ-02-004-002-001/316
(Bunghmun) 		2202004000NRG24051020230239592 05/10/2023 PC Lalhmangaiha 2202004WL001691 PC Lalhmangaiha 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129994 PCLALHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
298 BUNGHMUN MZ-02-004-002-001/318
(Bunghmun) 		2202004000NRG24051020230239593 05/10/2023 Tlangmawia 2202004WL001691 Tlangmawia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130018 Mr. TLANGMAWIA . MIZORAM RURAL BANK(607230)
299 BUNGHMUN MZ-02-004-002-001/319
(Bunghmun) 		2202004000NRG24051020230239594 05/10/2023 Zolawma 2202004WL001691 Zolawma 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129893 Mr. ZOLAWMA . MIZORAM RURAL BANK(607230)
300 BUNGHMUN MZ-02-004-002-001/321
(Bunghmun) 		2202004000NRG24051020230239595 05/10/2023 Saidawli 2202004WL001691 Saidawli 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129938 Mrs. SAIDAWLI & PC LALCHHANHIMA . MIZORAM RURAL BANK(607230)
301 BUNGHMUN MZ-02-004-002-001/322
(Bunghmun) 		2202004000NRG24051020230239596 05/10/2023 Lalenkawla 2202004WL001691 Lalenkawla 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129740 Mr. LALENKAWLA . MIZORAM RURAL BANK(607230)
302 BUNGHMUN MZ-02-004-002-001/323
(Bunghmun) 		2202004000NRG24051020230239597 05/10/2023 PC.Lawmzuala 2202004WL001691 PC.Lawmzuala 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129850 Mr. LAWMZUALA . MIZORAM RURAL BANK(607230)
303 BUNGHMUN MZ-02-004-002-001/325
(Bunghmun) 		2202004000NRG24051020230239598 05/10/2023 BT.Khuangliana 2202004WL001691 BT.Khuangliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129812 Mr. BT KHUANGLIANA . MIZORAM RURAL BANK(607230)
304 BUNGHMUN MZ-02-004-002-001/326
(Bunghmun) 		2202004000NRG24051020230239599 05/10/2023 Vanlalmalsawma 2202004WL001691 Vanlalmalsawma 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129816 Mr. R VANLALMALSAWMA . MIZORAM RURAL BANK(607230)
305 BUNGHMUN MZ-02-004-002-001/327
(Bunghmun) 		2202004000NRG24051020230239600 05/10/2023 ZD.Sawiluaia 2202004WL001691 ZD.Sawiluaia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129911 ZD SAWILUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
306 BUNGHMUN MZ-02-004-002-001/328
(Bunghmun) 		2202004000NRG24051020230239601 05/10/2023 Hrangkungi 2202004WL001691 Hrangkungi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129923 Mrs. HRANGKUNGI . MIZORAM RURAL BANK(607230)
307 BUNGHMUN MZ-02-004-002-001/329
(Bunghmun) 		2202004000NRG24051020230239602 05/10/2023 ZD.Lalrema 2202004WL001691 ZD.Lalrema 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129814 Mr. ZD LALREMA . MIZORAM RURAL BANK(607230)
308 BUNGHMUN MZ-02-004-002-001/330
(Bunghmun) 		2202004000NRG24051020230239603 05/10/2023 Bawlkungi 2202004WL001691 Bawlkungi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129511 Mrs. BAWLKUNGI . MIZORAM RURAL BANK(607230)
309 BUNGHMUN MZ-02-004-002-001/331
(Bunghmun) 		2202004000NRG24051020230239604 05/10/2023 Thankhuma 2202004WL001691 Thankhuma 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129885 Mr. PC THANKHUMA . MIZORAM RURAL BANK(607230)
310 BUNGHMUN MZ-02-004-002-001/332
(Bunghmun) 		2202004000NRG24051020230239605 05/10/2023 Lalrokunga 2202004WL001691 Lalrokunga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129841 Mr. LALROKUNGA . MIZORAM RURAL BANK(607230)
311 BUNGHMUN MZ-02-004-002-001/333
(Bunghmun) 		2202004000NRG24051020230239606 05/10/2023 Thangthuami 2202004WL001691 Thangthuami 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129671 Mrs. THANGTHUAMI . MIZORAM RURAL BANK(607230)
312 BUNGHMUN MZ-02-004-002-001/334
(Bunghmun) 		2202004000NRG24051020230239607 05/10/2023 Raltawna 2202004WL001691 Raltawna 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130049 RALTAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
313 BUNGHMUN MZ-02-004-002-001/335
(Bunghmun) 		2202004000NRG24051020230239608 05/10/2023 Zohmingthangi 2202004WL001691 Zohmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129892 Mrs. ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
314 BUNGHMUN MZ-02-004-002-001/336
(Bunghmun) 		2202004000NRG24051020230239609 05/10/2023 Lalawmpuia 2202004WL001691 Lalawmpuia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130188 ZD LALAWMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
315 BUNGHMUN MZ-02-004-002-001/337
(Bunghmun) 		2202004000NRG24051020230239610 05/10/2023 ZD Lalhriatpuia 2202004WL001691 ZD Lalhriatpuia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129803 LALHRIATPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
316 BUNGHMUN MZ-02-004-002-001/338
(Bunghmun) 		2202004000NRG24051020230239611 05/10/2023 J.Lalhmingthanga 2202004WL001691 J.Lalhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130029 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
317 BUNGHMUN MZ-02-004-002-001/339
(Bunghmun) 		2202004000NRG24051020230239612 05/10/2023 Lianzuala 2202004WL001691 Lianzuala 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129946 Mr. LIANZUALA . MIZORAM RURAL BANK(607230)
318 BUNGHMUN MZ-02-004-002-001/343
(Bunghmun) 		2202004000NRG24051020230239613 05/10/2023 Rikhuma 2202004WL001691 Rikhuma 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129995 Mr. RIKHUMA & LALTHANSANGI . MIZORAM RURAL BANK(607230)
319 BUNGHMUN MZ-02-004-002-001/344
(Bunghmun) 		2202004000NRG24051020230239614 05/10/2023 Hrangchhuana 2202004WL001691 Hrangchhuana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129947 Mr. HRANGCHHUANA . MIZORAM RURAL BANK(607230)
320 BUNGHMUN MZ-02-004-002-001/345
(Bunghmun) 		2202004000NRG24051020230239615 05/10/2023 Lalthawmliana 2202004WL001691 Lalthawmliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130042 Mr. LALTHAWMLIANA . MIZORAM RURAL BANK(607230)
321 BUNGHMUN MZ-02-004-002-001/346
(Bunghmun) 		2202004000NRG24051020230239616 05/10/2023 Biakthanga 2202004WL001691 Biakthanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129937 Mr. BIAKTHANGA . MIZORAM RURAL BANK(607230)
322 BUNGHMUN MZ-02-004-002-001/348
(Bunghmun) 		2202004000NRG24051020230239617 05/10/2023 Kawlkungi 2202004WL001691 Kawlkungi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129932 Mrs. KAWLKUNGI AND BUNGTHANGA MIZORAM RURAL BANK(607230)
323 BUNGHMUN MZ-02-004-002-001/349
(Bunghmun) 		2202004000NRG24051020230239618 05/10/2023 Lalhmingthangi 2202004WL001691 Lalhmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129884 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
324 BUNGHMUN MZ-02-004-002-001/350
(Bunghmun) 		2202004000NRG24051020230239619 05/10/2023 Pensona 2202004WL001691 Pensona 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129988 Mr. R. LALCHHUANMAWIA MIZORAM RURAL BANK(607230)
325 BUNGHMUN MZ-02-004-002-001/351
(Bunghmun) 		2202004000NRG24051020230239620 05/10/2023 Rosangi 2202004WL001691 Rosangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129798 MR ROSANGI ROSANGI STATE BANK OF INDIA(508548)
326 BUNGHMUN MZ-02-004-002-001/352
(Bunghmun) 		2202004000NRG24051020230239621 05/10/2023 Lalsangluaia 2202004WL001691 Lalsangluaia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129939 Mr. LALSANGLUAIA . MIZORAM RURAL BANK(607230)
327 BUNGHMUN MZ-02-004-002-001/353
(Bunghmun) 		2202004000NRG24051020230239622 05/10/2023 Lalkhawsiama 2202004WL001691 Lalkhawsiama 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129889 Mr. LALKHAWSIAMA . MIZORAM RURAL BANK(607230)
328 BUNGHMUN MZ-02-004-002-001/354
(Bunghmun) 		2202004000NRG24051020230239623 05/10/2023 Lalfakawma 2202004WL001691 Lalfakawma 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129845 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
329 BUNGHMUN MZ-02-004-002-001/355
(Bunghmun) 		2202004000NRG24051020230239624 05/10/2023 Lalnunkima 2202004WL001691 Lalnunkima 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129982 Mr. LALNUNKIMA . MIZORAM RURAL BANK(607230)
330 BUNGHMUN MZ-02-004-002-001/357
(Bunghmun) 		2202004000NRG24051020230239625 05/10/2023 B. Laldawngliana 2202004WL001691 B. Laldawngliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130081 Mr. B LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
331 BUNGHMUN MZ-02-004-002-001/358
(Bunghmun) 		2202004000NRG24051020230239626 05/10/2023 Lalbiakveli 2202004WL001691 Lalbiakveli 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129989 Mrs. ZD LALBIAKVELI . MIZORAM RURAL BANK(607230)
332 BUNGHMUN MZ-02-004-002-001/359
(Bunghmun) 		2202004000NRG24051020230239627 05/10/2023 Lalchungnunga 2202004WL001691 Lalchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129815 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
333 BUNGHMUN MZ-02-004-002-001/360
(Bunghmun) 		2202004000NRG24051020230239628 05/10/2023 ZD.Lianbuanga 2202004WL001691 ZD.Lianbuanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129881 Mr. ZD. LIANBUANGA MIZORAM RURAL BANK(607230)
334 BUNGHMUN MZ-02-004-002-001/362
(Bunghmun) 		2202004000NRG24051020230239629 05/10/2023 Pc Lalchhanhima 2202004WL001691 Pc Lalchhanhima 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129795 Mr. PC LALCHHANHIMA MIZORAM RURAL BANK(607230)
335 BUNGHMUN MZ-02-004-002-001/364
(Bunghmun) 		2202004000NRG24051020230239630 05/10/2023 Pc.Lalhranga 2202004WL001691 Pc.Lalhranga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129799 PC LALHRANGA AIRTEL PAYMENTS BANK LIMITED(990288)
336 BUNGHMUN MZ-02-004-002-001/365
(Bunghmun) 		2202004000NRG24051020230239631 05/10/2023 Lalhmangaihi 2202004WL001691 Lalhmangaihi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130045 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
337 BUNGHMUN MZ-02-004-002-001/366
(Bunghmun) 		2202004000NRG24051020230239632 05/10/2023 Remlalnghaka 2202004WL001691 Remlalnghaka 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129993 Mr. REMLALNGHAKA SAILO . MIZORAM RURAL BANK(607230)
338 BUNGHMUN MZ-02-004-002-001/367
(Bunghmun) 		2202004000NRG24051020230239633 05/10/2023 Zatluangi 2202004WL001691 Zatluangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129933 Mrs. ZATLUANGI . MIZORAM RURAL BANK(607230)
339 BUNGHMUN MZ-02-004-002-001/368
(Bunghmun) 		2202004000NRG24051020230239634 05/10/2023 B Zothanpuii 2202004WL001691 B Zothanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129685 ZOTHANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
340 BUNGHMUN MZ-02-004-002-001/369
(Bunghmun) 		2202004000NRG24051020230239635 05/10/2023 J Lalhlira 2202004WL001691 J Lalhlira 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129945 Mr. J.LALHLIRA & LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
341 BUNGHMUN MZ-02-004-002-001/370
(Bunghmun) 		2202004000NRG24051020230239636 05/10/2023 Lalrinfeli 2202004WL001691 Lalrinfeli 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129843 Mrs. LALRINFELI . MIZORAM RURAL BANK(607230)
342 BUNGHMUN MZ-02-004-002-001/371
(Bunghmun) 		2202004000NRG24051020230239637 05/10/2023 Lianngaii 2202004WL001691 Lianngaii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129507 MS LIANNGAII STATE BANK OF INDIA(508548)
343 BUNGHMUN MZ-02-004-002-001/372
(Bunghmun) 		2202004000NRG24051020230239638 05/10/2023 ZD Lalbiakveli 2202004WL001691 ZD Lalbiakveli 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129805 Miss. C. LALREMMAWII MIZORAM RURAL BANK(607230)
344 BUNGHMUN MZ-02-004-002-001/373
(Bunghmun) 		2202004000NRG24051020230239639 05/10/2023 Thangveli 2202004WL001691 Thangveli 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129891 Mrs. THANGVELI . MIZORAM RURAL BANK(607230)
345 BUNGHMUN MZ-02-004-002-001/374
(Bunghmun) 		2202004000NRG24051020230239640 05/10/2023 Biaksailovi 2202004WL001691 Biaksailovi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129886 Mrs. BIAKSAILOVI . MIZORAM RURAL BANK(607230)
346 BUNGHMUN MZ-02-004-002-001/375
(Bunghmun) 		2202004000NRG24051020230239641 05/10/2023 H.Lalrinngheta 2202004WL001691 H.Lalrinngheta 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129844 Mr. H LALRINNGHETA . MIZORAM RURAL BANK(607230)
347 BUNGHMUN MZ-02-004-002-001/376
(Bunghmun) 		2202004000NRG24051020230239642 05/10/2023 Chhandama 2202004WL001691 Chhandama 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130040 Mr. CHHANDAMA . MIZORAM RURAL BANK(607230)
348 BUNGHMUN MZ-02-004-002-001/377
(Bunghmun) 		2202004000NRG24051020230239643 05/10/2023 Thanzami 2202004WL001691 Thanzami 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130010 Mrs. THANZAMI . MIZORAM RURAL BANK(607230)
349 BUNGHMUN MZ-02-004-002-001/379
(Bunghmun) 		2202004000NRG24051020230239644 05/10/2023 Hmangaihthangi 2202004WL001691 Hmangaihthangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129990 MRS HMANGAIHTHANGI STATE BANK OF INDIA(508548)
350 BUNGHMUN MZ-02-004-002-001/380
(Bunghmun) 		2202004000NRG24051020230239645 05/10/2023 K.Laihnuni 2202004WL001691 K.Laihnuni 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130027 MRS K LAIHNUNI STATE BANK OF INDIA(508548)
351 BUNGHMUN MZ-02-004-002-001/383
(Bunghmun) 		2202004000NRG24051020230239646 05/10/2023 B.Zoramthanga 2202004WL001691 B.Zoramthanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129940 Mr. B ZORAMTHANGA . MIZORAM RURAL BANK(607230)
352 BUNGHMUN MZ-02-004-002-001/385
(Bunghmun) 		2202004000NRG24051020230239648 05/10/2023 Vanngaia 2202004WL001691 Vanngaia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129801 Mr. PC VANNGAIA . MIZORAM RURAL BANK(607230)
353 BUNGHMUN MZ-02-004-002-001/386
(Bunghmun) 		2202004000NRG24051020230239649 05/10/2023 Zairemthanga 2202004WL001691 Zairemthanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129887 Mr. C ZAIREMTHANGA . MIZORAM RURAL BANK(607230)
354 BUNGHMUN MZ-02-004-002-001/387
(Bunghmun) 		2202004000NRG24051020230239650 05/10/2023 B.Lalremruata 2202004WL001691 B.Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129966 Mr. B LALREMRUATA . MIZORAM RURAL BANK(607230)
355 BUNGHMUN MZ-02-004-002-001/388
(Bunghmun) 		2202004000NRG24051020230239651 05/10/2023 J.Lalrinsanga 2202004WL001691 J.Lalrinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129991 Mr. J LALRINSANGA . MIZORAM RURAL BANK(607230)
356 BUNGHMUN MZ-02-004-002-001/392
(Bunghmun) 		2202004000NRG24051020230239652 05/10/2023 Lalremsiama 2202004WL001691 Lalremsiama 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129999 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
357 BUNGHMUN MZ-02-004-002-001/394
(Bunghmun) 		2202004000NRG24051020230239653 05/10/2023 Lalsawii 2202004WL001691 Lalsawii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130265 Mrs. LALSAWII . MIZORAM RURAL BANK(607230)
358 BUNGHMUN MZ-02-004-002-001/395
(Bunghmun) 		2202004000NRG24051020230239654 05/10/2023 H. Vanlalhluta 2202004WL001691 H. Vanlalhluta 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130051 Mr. H. VANLALHLUTA MIZORAM RURAL BANK(607230)
359 BUNGHMUN MZ-02-004-002-001/396
(Bunghmun) 		2202004000NRG24051020230239655 05/10/2023 Lalthlahlova 2202004WL001691 Lalthlahlova 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130028 Mr. C LALTHLAHLOVA . MIZORAM RURAL BANK(607230)
360 BUNGHMUN MZ-02-004-002-001/398
(Bunghmun) 		2202004000NRG24051020230239657 05/10/2023 Lalbeiseii 2202004WL001691 Lalbeiseii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129839 Mrs. LALBEISEII . MIZORAM RURAL BANK(607230)
361 BUNGHMUN MZ-02-004-002-001/399
(Bunghmun) 		2202004000NRG24051020230239658 05/10/2023 Lalzawmliani 2202004WL001691 Lalzawmliani 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130036 Mrs. R LALZAWMLIANI . MIZORAM RURAL BANK(607230)
362 BUNGHMUN MZ-02-004-002-001/400
(Bunghmun) 		2202004000NRG24051020230239659 05/10/2023 Keitawna 2202004WL001691 Keitawna 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130082 Mr. KEITAWNA . MIZORAM RURAL BANK(607230)
363 BUNGHMUN MZ-02-004-002-001/401
(Bunghmun) 		2202004000NRG24051020230239660 05/10/2023 Thangtawna 2202004WL001691 Thangtawna 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129888 Mr. THANGTAWNA . MIZORAM RURAL BANK(607230)
364 BUNGHMUN MZ-02-004-002-001/404
(Bunghmun) 		2202004000NRG24051020230239661 05/10/2023 Rallianthangi 2202004WL001691 Rallianthangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129979 Mrs. R RALLIANTHANGI . MIZORAM RURAL BANK(607230)
365 BUNGHMUN MZ-02-004-002-001/406
(Bunghmun) 		2202004000NRG24051020230239662 05/10/2023 B. Lalrawngbawla 2202004WL001691 B. Lalrawngbawla 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129797 Mr. B.LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
366 BUNGHMUN MZ-02-004-002-001/407
(Bunghmun) 		2202004000NRG24051020230239663 05/10/2023 C. Laltluanga 2202004WL001691 C. Laltluanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129996 Mr. C LALTLUANGA . MIZORAM RURAL BANK(607230)
367 BUNGHMUN MZ-02-004-002-001/409
(Bunghmun) 		2202004000NRG24051020230239664 05/10/2023 Lalchhuangi 2202004WL001691 Lalchhuangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130260 Mrs. LALCHHUANGI . MIZORAM RURAL BANK(607230)
368 BUNGHMUN MZ-02-004-002-001/411
(Bunghmun) 		2202004000NRG24051020230239665 05/10/2023 C.Vanlalhmuaka 2202004WL001691 C.Vanlalhmuaka 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130043 Mr. C VANLALHMUAKA AND LALKHAWNLIANI MIZORAM RURAL BANK(607230)
369 BUNGHMUN MZ-02-004-002-001/414
(Bunghmun) 		2202004000NRG24051020230239666 05/10/2023 Chalmawia 2202004WL001691 Chalmawia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129800 Mr. CHALMAWIA . MIZORAM RURAL BANK(607230)
370 BUNGHMUN MZ-02-004-002-001/416
(Bunghmun) 		2202004000NRG24051020230239667 05/10/2023 Lalrochama 2202004WL001691 Lalrochama 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129997 Mr. LALROCHAMA & B VANLALNGHETI . MIZORAM RURAL BANK(607230)
371 BUNGHMUN MZ-02-004-002-001/417
(Bunghmun) 		2202004000NRG24051020230239668 05/10/2023 George Lalthanzauva 2202004WL001691 George Lalthanzauva 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129813 Mr. GEORGE LALTHANZAUVA . MIZORAM RURAL BANK(607230)
372 BUNGHMUN MZ-02-004-002-001/419
(Bunghmun) 		2202004000NRG24051020230239669 05/10/2023 Lalhmingthangi 2202004WL001691 Lalhmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129675 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
373 BUNGHMUN MZ-02-004-002-001/420
(Bunghmun) 		2202004000NRG24051020230239670 05/10/2023 Lalzarliani 2202004WL001691 Lalzarliani 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129509 Mrs. LALZARLIANI . MIZORAM RURAL BANK(607230)
374 BUNGHMUN MZ-02-004-002-001/424
(Bunghmun) 		2202004000NRG24051020230239673 05/10/2023 Lalmuansangi 2202004WL001691 Lalmuansangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130031 MRS LALMUANSANGI STATE BANK OF INDIA(508548)
375 BUNGHMUN MZ-02-004-002-001/428
(Bunghmun) 		2202004000NRG24051020230239674 05/10/2023 Zothanpari 2202004WL001691 Zothanpari 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130035 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
376 BUNGHMUN MZ-02-004-002-001/429
(Bunghmun) 		2202004000NRG24051020230239675 05/10/2023 Lalbiakfeli 2202004WL001691 Lalbiakfeli 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129980 Mrs. LALBIAKFELI . MIZORAM RURAL BANK(607230)
377 BUNGHMUN MZ-02-004-002-001/434
(Bunghmun) 		2202004000NRG24051020230239676 05/10/2023 Zosangliana 2202004WL001691 Zosangliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130032 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
378 BUNGHMUN MZ-02-004-002-001/435
(Bunghmun) 		2202004000NRG24051020230239677 05/10/2023 Biakkungi 2202004WL001691 Biakkungi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129883 Mrs. BIAKKUNGI . MIZORAM RURAL BANK(607230)
379 BUNGHMUN MZ-02-004-002-001/437
(Bunghmun) 		2202004000NRG24051020230239678 05/10/2023 Lallawmkimi 2202004WL001691 Lallawmkimi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129984 Mrs. R LALLAWMKIMI . MIZORAM RURAL BANK(607230)
380 BUNGHMUN MZ-02-004-002-001/438
(Bunghmun) 		2202004000NRG24051020230239679 05/10/2023 Ngurthantluangi 2202004WL001691 Ngurthantluangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130037 Mrs. NGURTHANTLUANGI . MIZORAM RURAL BANK(607230)
381 BUNGHMUN MZ-02-004-002-001/440
(Bunghmun) 		2202004000NRG24051020230239680 05/10/2023 Lalhmunliana 2202004WL001691 Lalhmunliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129987 Mr. LALHMUNLIANA . MIZORAM RURAL BANK(607230)
382 BUNGHMUN MZ-02-004-002-001/442
(Bunghmun) 		2202004000NRG24051020230239681 05/10/2023 Lalrinsangi 2202004WL001691 Lalrinsangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130048 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
383 BUNGHMUN MZ-02-004-002-001/443
(Bunghmun) 		2202004000NRG24051020230239682 05/10/2023 Lalchamliana 2202004WL001691 Lalchamliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129802 Mr. LALCHAMLIANA . MIZORAM RURAL BANK(607230)
384 BUNGHMUN MZ-02-004-002-001/445
(Bunghmun) 		2202004000NRG24051020230239684 05/10/2023 Lawmsangkima 2202004WL001691 Lawmsangkima 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129983 Mr. LAWMSANGKIMA . MIZORAM RURAL BANK(607230)
385 BUNGHMUN MZ-02-004-002-001/446
(Bunghmun) 		2202004000NRG24051020230239685 05/10/2023 Lalmuanpuii 2202004WL001691 Lalmuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130023 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
386 BUNGHMUN MZ-02-004-002-001/450
(Bunghmun) 		2202004000NRG24051020230239686 05/10/2023 Vanlalrenga 2202004WL001691 Vanlalrenga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130261 Mr. VANLALRENGA . MIZORAM RURAL BANK(607230)
387 BUNGHMUN MZ-02-004-002-001/451
(Bunghmun) 		2202004000NRG24051020230239687 05/10/2023 Vanlalmawii 2202004WL001691 Vanlalmawii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129837 Mrs. VANLALMAWII . MIZORAM RURAL BANK(607230)
388 BUNGHMUN MZ-02-004-002-001/452
(Bunghmun) 		2202004000NRG24051020230239688 05/10/2023 Vanlalrema 2202004WL001691 Vanlalrema 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129963 Mr. VANLALREMA SAILO MIZORAM RURAL BANK(607230)
389 BUNGHMUN MZ-02-004-002-001/453
(Bunghmun) 		2202004000NRG24051020230239689 05/10/2023 Lalliankimi 2202004WL001691 Lalliankimi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130264 Mrs. ZD. LALLIANKIMI MIZORAM RURAL BANK(607230)
390 BUNGHMUN MZ-02-004-002-001/454
(Bunghmun) 		2202004000NRG24051020230239690 05/10/2023 Lalramdiki 2202004WL001691 Lalramdiki 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129834 Mrs. LALRAMDIKI . MIZORAM RURAL BANK(607230)
391 BUNGHMUN MZ-02-004-002-001/455
(Bunghmun) 		2202004000NRG24051020230239691 05/10/2023 Ramfangzauva 2202004WL001691 Ramfangzauva 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129820 Mr. RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
392 BUNGHMUN MZ-02-004-002-001/456
(Bunghmun) 		2202004000NRG24051020230239692 05/10/2023 B.Lallawmkimi 2202004WL001691 B.Lallawmkimi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130083 Mrs. B LALLAWMKIMI . MIZORAM RURAL BANK(607230)
393 BUNGHMUN MZ-02-004-002-001/463
(Bunghmun) 		2202004000NRG24051020230239693 05/10/2023 Lalsangmawii 2202004WL001691 Lalsangmawii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129674 Mrs. LALSANGMAWII . MIZORAM RURAL BANK(607230)
394 BUNGHMUN MZ-02-004-002-001/467
(Bunghmun) 		2202004000NRG24051020230239694 05/10/2023 C.Lalchhuanmawia 2202004WL001691 C.Lalchhuanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129838 LALRINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
395 BUNGHMUN MZ-02-004-002-001/469
(Bunghmun) 		2202004000NRG24051020230239696 05/10/2023 Laltanpuia 2202004WL001691 Laltanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129655 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
396 BUNGHMUN MZ-02-004-002-001/470
(Bunghmun) 		2202004000NRG24051020230239697 05/10/2023 Zonunkima 2202004WL001691 Zonunkima 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129978 Mr. ZONUNKIMA . MIZORAM RURAL BANK(607230)
397 BUNGHMUN MZ-02-004-002-001/472
(Bunghmun) 		2202004000NRG24051020230239698 05/10/2023 Ramengzuala 2202004WL001691 Ramengzuala 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130050 Mr. RAMENGZUALA . MIZORAM RURAL BANK(607230)
398 BUNGHMUN MZ-02-004-002-001/473
(Bunghmun) 		2202004000NRG24051020230239699 05/10/2023 Rakili 2202004WL001691 Rakili 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130046 Mrs. RAKILI . MIZORAM RURAL BANK(607230)
399 BUNGHMUN MZ-02-004-002-001/474
(Bunghmun) 		2202004000NRG24051020230239700 05/10/2023 Lalthlahlovi 2202004WL001691 Lalthlahlovi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130052 LALTHLAHLOVI INDIA POST PAYMENTS BANK LIMITED(508528)
400 BUNGHMUN MZ-02-004-002-001/476
(Bunghmun) 		2202004000NRG24051020230239701 05/10/2023 ZD Lalruatmawia 2202004WL001691 ZD Lalruatmawia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130012 Mr. ZD. LALRUATMAWIA MIZORAM RURAL BANK(607230)
401 BUNGHMUN MZ-02-004-002-001/477
(Bunghmun) 		2202004000NRG24051020230239702 05/10/2023 Zodingngheta 2202004WL001691 Zodingngheta 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130014 Mr. SR ZODINGNGHETA . MIZORAM RURAL BANK(607230)
402 BUNGHMUN MZ-02-004-002-001/478
(Bunghmun) 		2202004000NRG24051020230239703 05/10/2023 Rozampuii 2202004WL001691 Rozampuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129992 ROZAMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
403 BUNGHMUN MZ-02-004-002-001/479
(Bunghmun) 		2202004000NRG24051020230239704 05/10/2023 B.Lairivunga 2202004WL001691 B.Lairivunga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130013 Mr. B LAIRIVUNGA . MIZORAM RURAL BANK(607230)
404 BUNGHMUN MZ-02-004-002-001/480
(Bunghmun) 		2202004000NRG24051020230239705 05/10/2023 Lalnghenchhanaa 2202004WL001691 Lalnghenchhanaa 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130080 Mr. LALNGENCHHANA . MIZORAM RURAL BANK(607230)
405 BUNGHMUN MZ-02-004-002-001/482
(Bunghmun) 		2202004000NRG24051020230239706 05/10/2023 Lalrinngheta 2202004WL001691 Lalrinngheta 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129682 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
406 BUNGHMUN MZ-02-004-002-001/484
(Bunghmun) 		2202004000NRG24051020230239707 05/10/2023 Lalhnehzela 2202004WL001691 Lalhnehzela 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129806 Mr. PC.LALHNEHZELA . MIZORAM RURAL BANK(607230)
407 BUNGHMUN MZ-02-004-002-001/485
(Bunghmun) 		2202004000NRG24051020230239708 05/10/2023 Pc.Lallawmzuala 2202004WL001691 Pc.Lallawmzuala 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129941 Mr. PC LALLAWMZUALA . MIZORAM RURAL BANK(607230)
408 BUNGHMUN MZ-02-004-002-001/486
(Bunghmun) 		2202004000NRG24051020230239709 05/10/2023 H.Laltlanzuala 2202004WL001691 H.Laltlanzuala 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129510 Mr. H LALTLANZUALA . MIZORAM RURAL BANK(607230)
409 BUNGHMUN MZ-02-004-002-001/488
(Bunghmun) 		2202004000NRG24051020230239710 05/10/2023 Lalthanhnuna 2202004WL001691 Lalthanhnuna 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129727 LALTHANHNUNA INDIA POST PAYMENTS BANK LIMITED(508528)
410 BUNGHMUN MZ-02-004-002-001/489
(Bunghmun) 		2202004000NRG24051020230239711 05/10/2023 Vanlalmaka 2202004WL001691 Vanlalmaka 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129873 Mr. VANLALMAKA . MIZORAM RURAL BANK(607230)
411 BUNGHMUN MZ-02-004-002-001/490
(Bunghmun) 		2202004000NRG24051020230239712 05/10/2023 Lalruatliana 2202004WL001691 Lalruatliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130015 Mr. JH. LALRUATLIANA MIZORAM RURAL BANK(607230)
412 BUNGHMUN MZ-02-004-002-001/491
(Bunghmun) 		2202004000NRG24051020230239713 05/10/2023 Lalrinenga 2202004WL001691 Lalrinenga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129729 Mr. LALRINENGA . MIZORAM RURAL BANK(607230)
413 BUNGHMUN MZ-02-004-002-001/494
(Bunghmun) 		2202004000NRG24051020230239714 05/10/2023 Lalherliana 2202004WL001691 Lalherliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130255 Mr. LALHERLIANA . MIZORAM RURAL BANK(607230)
414 BUNGHMUN MZ-02-004-002-001/495
(Bunghmun) 		2202004000NRG24051020230239715 05/10/2023 Rebek Zorinpuii 2202004WL001691 Rebek Zorinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129874 Mrs. REBEK ZORINPUII MIZORAM RURAL BANK(607230)
415 BUNGHMUN MZ-02-004-002-001/496
(Bunghmun) 		2202004000NRG24051020230239716 05/10/2023 Chuauhranga 2202004WL001691 Chuauhranga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129894 Mr. CHUAUHRANGA . MIZORAM RURAL BANK(607230)
416 BUNGHMUN MZ-02-004-002-001/497
(Bunghmun) 		2202004000NRG24051020230239717 05/10/2023 C.Lalrinzuali 2202004WL001691 C.Lalrinzuali 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129728 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
417 BUNGHMUN MZ-02-004-002-001/498
(Bunghmun) 		2202004000NRG24051020230239718 05/10/2023 Pc Laltlawmlova 2202004WL001691 Pc Laltlawmlova 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129790 Mr. PC. LALTLAWMLOVA MIZORAM RURAL BANK(607230)
418 BUNGHMUN MZ-02-004-002-001/501
(Bunghmun) 		2202004000NRG24051020230239719 05/10/2023 H Rinsangzuali 2202004WL001691 H Rinsangzuali 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130025 H RINSANGZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
419 BUNGHMUN MZ-02-004-002-001/504
(Bunghmun) 		2202004000NRG24051020230239720 05/10/2023 Lalthangliana 2202004WL001691 Lalthangliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129785 Mr. LALTHANGLIANA . MIZORAM RURAL BANK(607230)
420 BUNGHMUN MZ-02-004-002-001/506
(Bunghmun) 		2202004000NRG24051020230239721 05/10/2023 Lalremtluanga 2202004WL001691 Lalremtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129867 Mr. LALREMTLUANGA . MIZORAM RURAL BANK(607230)
421 BUNGHMUN MZ-02-004-002-001/507
(Bunghmun) 		2202004000NRG24051020230239722 05/10/2023 Lalrinzauva 2202004WL001691 Lalrinzauva 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129787 Mr. LALRINZAUVA . MIZORAM RURAL BANK(607230)
422 BUNGHMUN MZ-02-004-002-001/508
(Bunghmun) 		2202004000NRG24051020230239723 05/10/2023 Zohmingliani 2202004WL001691 Zohmingliani 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130024 Mrs. ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
423 BUNGHMUN MZ-02-004-002-001/509
(Bunghmun) 		2202004000NRG24051020230239724 05/10/2023 Lawisii 2202004WL001691 Lawisii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129822 Miss. LAWISII . MIZORAM RURAL BANK(607230)
424 BUNGHMUN MZ-02-004-002-001/510
(Bunghmun) 		2202004000NRG24051020230239725 05/10/2023 Lalthlengliana 2202004WL001691 Lalthlengliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129760 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
425 BUNGHMUN MZ-02-004-002-001/511
(Bunghmun) 		2202004000NRG24051020230239726 05/10/2023 Ramesal Soren 2202004WL001691 Ramesal Soren 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130057 Mr. RAMESAL SOREN . MIZORAM RURAL BANK(607230)
426 BUNGHMUN MZ-02-004-002-001/513
(Bunghmun) 		2202004000NRG24051020230239727 05/10/2023 Malsawmi 2202004WL001691 Malsawmi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129972 Mrs. MARY LALTHANZAUVI . MIZORAM RURAL BANK(607230)
427 BUNGHMUN MZ-02-004-002-001/514
(Bunghmun) 		2202004000NRG24051020230239728 05/10/2023 Ramngaihzuali 2202004WL001691 Ramngaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129659 Mr. RAMNGAIHZUALI . MIZORAM RURAL BANK(607230)
428 BUNGHMUN MZ-02-004-002-001/520
(Bunghmun) 		2202004000NRG24051020230239729 05/10/2023 Laltanpuii 2202004WL001691 Laltanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129791 Mr. LALTANPUII . MIZORAM RURAL BANK(607230)
429 BUNGHMUN MZ-02-004-002-001/522
(Bunghmun) 		2202004000NRG24051020230239731 05/10/2023 Zonunmawia 2202004WL001691 Zonunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129914 ZONUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
430 BUNGHMUN MZ-02-004-002-001/526
(Bunghmun) 		2202004000NRG24051020230239732 05/10/2023 Lianchhingi 2202004WL001691 Lianchhingi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130054 Mrs. LIANCHHINGI . MIZORAM RURAL BANK(607230)
431 BUNGHMUN MZ-02-004-002-001/527
(Bunghmun) 		2202004000NRG24051020230239733 05/10/2023 Lalbiakveli Sailo 2202004WL001691 Lalbiakveli Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129673 LALBIAKVELI SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
432 BUNGHMUN MZ-02-004-002-001/528
(Bunghmun) 		2202004000NRG24051020230239734 05/10/2023 R. Lalthakimi 2202004WL001691 R. Lalthakimi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129734 RLALTHAKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
433 BUNGHMUN MZ-02-004-002-001/529
(Bunghmun) 		2202004000NRG24051020230239735 05/10/2023 Lalthakima 2202004WL001691 Lalthakima 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129952 Mr. VANLALTHAKIMA . MIZORAM RURAL BANK(607230)
434 BUNGHMUN MZ-02-004-002-001/530
(Bunghmun) 		2202004000NRG24051020230239736 05/10/2023 Lalengzami 2202004WL001691 Lalengzami 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129949 Mrs. LALENGZAMI . MIZORAM RURAL BANK(607230)
435 BUNGHMUN MZ-02-004-002-001/531
(Bunghmun) 		2202004000NRG24051020230239737 05/10/2023 Lalhmingmawia 2202004WL001691 Lalhmingmawia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129896 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
436 BUNGHMUN MZ-02-004-002-001/533
(Bunghmun) 		2202004000NRG24051020230239738 05/10/2023 Mawizuali 2202004WL001691 Mawizuali 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129890 Mrs. MAWIZUALI . MIZORAM RURAL BANK(607230)
437 BUNGHMUN MZ-02-004-002-001/534
(Bunghmun) 		2202004000NRG24051020230239739 05/10/2023 Vanlalsiami 2202004WL001691 Vanlalsiami 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129907 VANLALSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
438 BUNGHMUN MZ-02-004-002-001/535
(Bunghmun) 		2202004000NRG24051020230239740 05/10/2023 Lalbiakdiki 2202004WL001691 Lalbiakdiki 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130059 Mrs. LALBIAKDIKI . MIZORAM RURAL BANK(607230)
439 BUNGHMUN MZ-02-004-002-001/536
(Bunghmun) 		2202004000NRG24051020230239741 05/10/2023 Rosangkimi 2202004WL001691 Rosangkimi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129951 ROSANGKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
440 BUNGHMUN MZ-02-004-002-001/538
(Bunghmun) 		2202004000NRG24051020230239742 05/10/2023 Hmangaihzuala 2202004WL001691 Hmangaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130058 Mr. HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
441 BUNGHMUN MZ-02-004-002-001/544
(Bunghmun) 		2202004000NRG24051020230239743 05/10/2023 B Lalnunpuii 2202004WL001691 B Lalnunpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129908 BLALNUNPUII INDIA POST PAYMENTS BANK LIMITED(508528)
442 BUNGHMUN MZ-02-004-002-001/545
(Bunghmun) 		2202004000NRG24051020230239744 05/10/2023 Sangthangi 2202004WL001691 Sangthangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130072 Mrs. SANGTHANGI . MIZORAM RURAL BANK(607230)
443 BUNGHMUN MZ-02-004-002-001/546
(Bunghmun) 		2202004000NRG24051020230239745 05/10/2023 R Lalduhsaki 2202004WL001691 R Lalduhsaki 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130070 Mrs. R.LALDUHSAKI . MIZORAM RURAL BANK(607230)
444 BUNGHMUN MZ-02-004-002-001/547
(Bunghmun) 		2202004000NRG24051020230239746 05/10/2023 Lalhruaikhawmi 2202004WL001691 Lalhruaikhawmi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129878 Mr. LALHRUAIKHAWMI . MIZORAM RURAL BANK(607230)
445 BUNGHMUN MZ-02-004-002-001/548
(Bunghmun) 		2202004000NRG24051020230239747 05/10/2023 Lalfamkimi 2202004WL001691 Lalfamkimi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129953 Mrs. LALFAMKIMI . MIZORAM RURAL BANK(607230)
446 BUNGHMUN MZ-02-004-002-001/549
(Bunghmun) 		2202004000NRG24051020230239748 05/10/2023 Lalfakmawii 2202004WL001691 Lalfakmawii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129866 Mrs. LALFAKMAWII . MIZORAM RURAL BANK(607230)
447 BUNGHMUN MZ-02-004-002-001/550
(Bunghmun) 		2202004000NRG24051020230239749 05/10/2023 Tlanghmingthangi 2202004WL001691 Tlanghmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129909 MRS TLANGHMINGTHANGI STATE BANK OF INDIA(508548)
448 BUNGHMUN MZ-02-004-002-001/551
(Bunghmun) 		2202004000NRG24051020230239750 05/10/2023 PC Lalchullovi 2202004WL001691 PC Lalchullovi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129848 Mrs. PC LALCHULLOVI . MIZORAM RURAL BANK(607230)
449 BUNGHMUN MZ-02-004-002-001/552
(Bunghmun) 		2202004000NRG24051020230239751 05/10/2023 PC Sangliana 2202004WL001691 PC Sangliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129905 Mr. PC.SANGLIANA . MIZORAM RURAL BANK(607230)
450 BUNGHMUN MZ-02-004-002-001/553
(Bunghmun) 		2202004000NRG24051020230239752 05/10/2023 PC Vanlalnunhlua 2202004WL001691 PC Vanlalnunhlua 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129794 Mr. PC VANLALNUNHLUA . MIZORAM RURAL BANK(607230)
451 BUNGHMUN MZ-02-004-002-001/554
(Bunghmun) 		2202004000NRG24051020230239753 05/10/2023 Lalmuanzuala 2202004WL001691 Lalmuanzuala 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130000 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
452 BUNGHMUN MZ-02-004-002-001/555
(Bunghmun) 		2202004000NRG24051020230239754 05/10/2023 Lalvenhima 2202004WL001691 Lalvenhima 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129954 Mr. LALVENHIMA . MIZORAM RURAL BANK(607230)
453 BUNGHMUN MZ-02-004-002-001/561
(Bunghmun) 		2202004000NRG24051020230239756 05/10/2023 Lalthantluangi 2202004WL001691 Lalthantluangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129948 Miss. LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
454 BUNGHMUN MZ-02-004-002-001/564
(Bunghmun) 		2202004000NRG24051020230239757 05/10/2023 Laldinmawia 2202004WL001691 Laldinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129960 Mr. LALDINMAWIA . MIZORAM RURAL BANK(607230)
455 BUNGHMUN MZ-02-004-002-001/565
(Bunghmun) 		2202004000NRG24051020230239758 05/10/2023 L Thansangzuali 2202004WL001691 L Thansangzuali 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129863 Mrs. LALTHASANGZUALI . MIZORAM RURAL BANK(607230)
456 BUNGHMUN MZ-02-004-002-001/567
(Bunghmun) 		2202004000NRG24051020230239760 05/10/2023 Lalengzama 2202004WL001691 Lalengzama 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129965 Mr. LALENGZAMA . MIZORAM RURAL BANK(607230)
457 BUNGHMUN MZ-02-004-002-001/568
(Bunghmun) 		2202004000NRG24051020230239761 05/10/2023 Lalhmingsanga 2202004WL001691 Lalhmingsanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129821 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
458 BUNGHMUN MZ-02-004-002-001/569
(Bunghmun) 		2202004000NRG24051020230239762 05/10/2023 Juliet Lalrindiki Sailo 2202004WL001691 Juliet Lalrindiki Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129944 Mrs. JULIET LALRINDIKI SAILO MIZORAM RURAL BANK(607230)
459 BUNGHMUN MZ-02-004-003-001/100
(Bungtlang West) 		2202004000NRG24051020230239765 05/10/2023 Zadinga 2202004WL001692 Zadinga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129726 Mr. ZADINGA . MIZORAM RURAL BANK(607230)
460 BUNGHMUN MZ-02-004-003-001/101
(Bungtlang West) 		2202004000NRG24051020230239766 05/10/2023 Sangthangpuii 2202004WL001692 Sangthangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129723 Mrs. SANGTHANGPUII . MIZORAM RURAL BANK(607230)
461 BUNGHMUN MZ-02-004-003-001/103
(Bungtlang West) 		2202004000NRG24051020230239767 05/10/2023 Lalramdina 2202004WL001692 Lalramdina 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129487 Mr. C LALRAMDINA . MIZORAM RURAL BANK(607230)
462 BUNGHMUN MZ-02-004-003-001/104
(Bungtlang West) 		2202004000NRG24051020230239768 05/10/2023 Lalchhanhimi 2202004WL001692 Lalchhanhimi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129488 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
463 BUNGHMUN MZ-02-004-003-001/106
(Bungtlang West) 		2202004000NRG24051020230239769 05/10/2023 Lalthianghlima 2202004WL001692 Lalthianghlima 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129489 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
464 BUNGHMUN MZ-02-004-003-001/109
(Bungtlang West) 		2202004000NRG24051020230239771 05/10/2023 Laldingliana 2202004WL001692 Laldingliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129477 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
465 BUNGHMUN MZ-02-004-003-001/113
(Bungtlang West) 		2202004000NRG24051020230239772 05/10/2023 Jonathana 2202004WL001692 Jonathana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129709 Mr. JONATHANA . MIZORAM RURAL BANK(607230)
466 BUNGHMUN MZ-02-004-003-001/114
(Bungtlang West) 		2202004000NRG24051020230239773 05/10/2023 Lalhlimpuii 2202004WL001692 Lalhlimpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129716 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
467 BUNGHMUN MZ-02-004-003-001/115
(Bungtlang West) 		2202004000NRG24051020230239774 05/10/2023 Lalenkawli 2202004WL001692 Lalenkawli 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129717 Miss. P.C LALENKAWLI . MIZORAM RURAL BANK(607230)
468 BUNGHMUN MZ-02-004-003-001/116
(Bungtlang West) 		2202004000NRG24051020230239775 05/10/2023 Lalhmangaiha 2202004WL001692 Lalhmangaiha 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129783 Mr. HMANGAIHA . MIZORAM RURAL BANK(607230)
469 BUNGHMUN MZ-02-004-003-001/117
(Bungtlang West) 		2202004000NRG24051020230239776 05/10/2023 Lalmalsawma 2202004WL001692 Lalmalsawma 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129906 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
470 BUNGHMUN MZ-02-004-003-001/120
(Bungtlang West) 		2202004000NRG24051020230239778 05/10/2023 Lalremruata 2202004WL001692 Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129781 Mr. C LALREMRUATA . MIZORAM RURAL BANK(607230)
471 BUNGHMUN MZ-02-004-003-001/121
(Bungtlang West) 		2202004000NRG24051020230239779 05/10/2023 Lalrimawia 2202004WL001692 Lalrimawia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129480 Mrs. LALROCHHINGI . MIZORAM RURAL BANK(607230)
472 BUNGHMUN MZ-02-004-003-001/124
(Bungtlang West) 		2202004000NRG24051020230239781 05/10/2023 Lalduhawmi 2202004WL001692 Lalduhawmi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129677 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
473 BUNGHMUN MZ-02-004-003-001/125
(Bungtlang West) 		2202004000NRG24051020230239782 05/10/2023 P. Laltanpuii 2202004WL001692 P. Laltanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129699 MRS P LALTANPUII STATE BANK OF INDIA(508548)
474 BUNGHMUN MZ-02-004-003-001/224
(Bungtlang West) 		2202004000NRG24051020230239783 05/10/2023 Vanlalzawni 2202004WL001692 Vanlalzawni 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129910 Mrs. PC. VANLALZAWNI . MIZORAM RURAL BANK(607230)
475 BUNGHMUN MZ-02-004-003-001/225
(Bungtlang West) 		2202004000NRG24051020230239784 05/10/2023 Lalhmangaiha 2202004WL001692 Lalhmangaiha 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129959 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
476 BUNGHMUN MZ-02-004-003-001/60
(Bungtlang West) 		2202004000NRG24051020230239786 05/10/2023 Rammawia 2202004WL001692 Rammawia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129722 Mr. RAMMAWIA . MIZORAM RURAL BANK(607230)
477 BUNGHMUN MZ-02-004-003-001/61
(Bungtlang West) 		2202004000NRG24051020230239787 05/10/2023 Zamawia 2202004WL001692 Zamawia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130234 Mr. ZAMAWIA . MIZORAM RURAL BANK(607230)
478 BUNGHMUN MZ-02-004-003-001/62
(Bungtlang West) 		2202004000NRG24051020230239788 05/10/2023 Zonunziri 2202004WL001692 Zonunziri 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130235 Mrs. ZONUNZIRI . MIZORAM RURAL BANK(607230)
479 BUNGHMUN MZ-02-004-003-001/63
(Bungtlang West) 		2202004000NRG24051020230239789 05/10/2023 Zoremmawii 2202004WL001692 Zoremmawii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129725 Mrs. ZOREMMAWII . MIZORAM RURAL BANK(607230)
480 BUNGHMUN MZ-02-004-003-001/64
(Bungtlang West) 		2202004000NRG24051020230239790 05/10/2023 RC Lalremruata 2202004WL001692 RC Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130236 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
481 BUNGHMUN MZ-02-004-003-001/65
(Bungtlang West) 		2202004000NRG24051020230239791 05/10/2023 Lalpangchhuana 2202004WL001692 Lalpangchhuana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129721 Mr. LALPIANGCHHUANA . MIZORAM RURAL BANK(607230)
482 BUNGHMUN MZ-02-004-003-001/66
(Bungtlang West) 		2202004000NRG24051020230239792 05/10/2023 Lainuntluanga 2202004WL001692 Lainuntluanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130237 Mr. CR.LAINUNTLUANGA . MIZORAM RURAL BANK(607230)
483 BUNGHMUN MZ-02-004-003-001/68
(Bungtlang West) 		2202004000NRG24051020230239794 05/10/2023 Laltholeha 2202004WL001692 Laltholeha 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130238 Mr. LALTHOLEHA RALTE . MIZORAM RURAL BANK(607230)
484 BUNGHMUN MZ-02-004-003-001/69
(Bungtlang West) 		2202004000NRG24051020230239795 05/10/2023 Lalpianmawia 2202004WL001692 Lalpianmawia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129710 Mr. LALPIANMAWIA . MIZORAM RURAL BANK(607230)
485 BUNGHMUN MZ-02-004-003-001/70
(Bungtlang West) 		2202004000NRG24051020230239796 05/10/2023 Zawli 2202004WL001692 Zawli 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130239 Mrs. ZAWLI OPT BY NGURSANGZUALA . MIZORAM RURAL BANK(607230)
486 BUNGHMUN MZ-02-004-003-001/71
(Bungtlang West) 		2202004000NRG24051020230239797 05/10/2023 Lianzuali 2202004WL001692 Lianzuali 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129708 Mrs. LIANZUALI . MIZORAM RURAL BANK(607230)
487 BUNGHMUN MZ-02-004-003-001/73
(Bungtlang West) 		2202004000NRG24051020230239799 05/10/2023 Lalthanpuia 2202004WL001692 Lalthanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130240 MR LALTHANPUIA STATE BANK OF INDIA(508548)
488 BUNGHMUN MZ-02-004-003-001/74
(Bungtlang West) 		2202004000NRG24051020230239800 05/10/2023 Zathuama 2202004WL001692 Zathuama 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129808 Mr. ZATHUAMA OPTD BY LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
489 BUNGHMUN MZ-02-004-003-001/76
(Bungtlang West) 		2202004000NRG24051020230239802 05/10/2023 Saihmingliana 2202004WL001692 Saihmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129476 Mr. SANGHMINGLIANA . MIZORAM RURAL BANK(607230)
490 BUNGHMUN MZ-02-004-003-001/77
(Bungtlang West) 		2202004000NRG24051020230239803 05/10/2023 Saiziki 2202004WL001692 Saiziki 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129724 Mrs. SAIZIKI . MIZORAM RURAL BANK(607230)
491 BUNGHMUN MZ-02-004-003-001/78
(Bungtlang West) 		2202004000NRG24051020230239804 05/10/2023 Lalropianga 2202004WL001692 Lalropianga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129782 Mr. ROPIANGA . MIZORAM RURAL BANK(607230)
492 BUNGHMUN MZ-02-004-003-001/79
(Bungtlang West) 		2202004000NRG24051020230239805 05/10/2023 Lalngaihawma 2202004WL001692 Lalngaihawma 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129478 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
493 BUNGHMUN MZ-02-004-003-001/80
(Bungtlang West) 		2202004000NRG24051020230239806 05/10/2023 Ngurkhumi 2202004WL001692 Ngurkhumi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129479 Mrs. NGURKHUMI . MIZORAM RURAL BANK(607230)
494 BUNGHMUN MZ-02-004-003-001/82
(Bungtlang West) 		2202004000NRG24051020230239808 05/10/2023 Raltawna 2202004WL001692 Raltawna 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129720 Mr. H RALTAWNA . MIZORAM RURAL BANK(607230)
495 BUNGHMUN MZ-02-004-003-001/83
(Bungtlang West) 		2202004000NRG24051020230239809 05/10/2023 Lalfela 2202004WL001692 Lalfela 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129652 Mr. H.LALFELA . MIZORAM RURAL BANK(607230)
496 BUNGHMUN MZ-02-004-003-001/85
(Bungtlang West) 		2202004000NRG24051020230239810 05/10/2023 Lalbiakzuala 2202004WL001692 Lalbiakzuala 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129975 Mr. LALBIAKZUALA . MIZORAM RURAL BANK(607230)
497 BUNGHMUN MZ-02-004-003-001/87
(Bungtlang West) 		2202004000NRG24051020230239812 05/10/2023 Lalthlamuana 2202004WL001692 Lalthlamuana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129481 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
498 BUNGHMUN MZ-02-004-003-001/88
(Bungtlang West) 		2202004000NRG24051020230239813 05/10/2023 Lalenga 2202004WL001692 Lalenga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129642 Mr. LALENGA . MIZORAM RURAL BANK(607230)
499 BUNGHMUN MZ-02-004-003-001/89
(Bungtlang West) 		2202004000NRG24051020230239814 05/10/2023 P.Lalsiamliana 2202004WL001692 P.Lalsiamliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129809 Mr. P LALSIAMLIANA . MIZORAM RURAL BANK(607230)
500 BUNGHMUN MZ-02-004-003-001/91
(Bungtlang West) 		2202004000NRG24051020230239815 05/10/2023 Rothangpuii 2202004WL001692 Rothangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129482 Mrs. ROTHANGPUII . MIZORAM RURAL BANK(607230)
501 BUNGHMUN MZ-02-004-003-001/92
(Bungtlang West) 		2202004000NRG24051020230239816 05/10/2023 Manchiauva 2202004WL001692 Manchiauva 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129483 Mr. MANCHIAUVA . MIZORAM RURAL BANK(607230)
502 BUNGHMUN MZ-02-004-003-001/93
(Bungtlang West) 		2202004000NRG24051020230239817 05/10/2023 Vanlaltluanga 2202004WL001692 Vanlaltluanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129718 Mr. VANLALTLUANGA . MIZORAM RURAL BANK(607230)
503 BUNGHMUN MZ-02-004-003-001/94
(Bungtlang West) 		2202004000NRG24051020230239818 05/10/2023 Kawlchhungi 2202004WL001692 Kawlchhungi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129643 Mrs. KAWLCHHUNGI . MIZORAM RURAL BANK(607230)
504 BUNGHMUN MZ-02-004-003-001/95
(Bungtlang West) 		2202004000NRG24051020230239819 05/10/2023 Vanhmingliana 2202004WL001692 Vanhmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129719 Mr. VANHMINGLIANA . MIZORAM RURAL BANK(607230)
505 BUNGHMUN MZ-02-004-003-001/96
(Bungtlang West) 		2202004000NRG24051020230239820 05/10/2023 CK Dohmingthanga 2202004WL001692 CK Dohmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129484 Mr. DOHMINGTHANGA . MIZORAM RURAL BANK(607230)
506 BUNGHMUN MZ-02-004-003-001/98
(Bungtlang West) 		2202004000NRG24051020230239822 05/10/2023 Lalsangliana 2202004WL001692 Lalsangliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129485 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
507 BUNGHMUN MZ-02-004-003-001/99
(Bungtlang West) 		2202004000NRG24051020230239823 05/10/2023 Laltanpuia 2202004WL001692 Laltanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129486 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
508 BUNGHMUN MZ-02-004-004-001/100
(Changpui) 		2202004000NRG24051020230239825 05/10/2023 Rosiama 2202004WL001693 Rosiama 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130196 LALROSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
509 BUNGHMUN MZ-02-004-004-001/102
(Changpui) 		2202004000NRG24051020230239826 05/10/2023 Lalbeiseia 2202004WL001693 Lalbeiseia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130194 Mr. LALBEISEIA . MIZORAM RURAL BANK(607230)
510 BUNGHMUN MZ-02-004-004-001/103
(Changpui) 		2202004000NRG24051020230239827 05/10/2023 Saichhungi 2202004WL001693 Saichhungi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129520 VANENGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
511 BUNGHMUN MZ-02-004-004-001/104
(Changpui) 		2202004000NRG24051020230239828 05/10/2023 Lb Rikhuma 2202004WL001693 Lb Rikhuma 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130198 LBRIKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
512 BUNGHMUN MZ-02-004-004-001/105
(Changpui) 		2202004000NRG24051020230239829 05/10/2023 Lalremsanga 2202004WL001693 Lalremsanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130243 LALREMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
513 BUNGHMUN MZ-02-004-004-001/107
(Changpui) 		2202004000NRG24051020230239831 05/10/2023 Laldinthara 2202004WL001693 Laldinthara 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130249 LALDINTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
514 BUNGHMUN MZ-02-004-004-001/109
(Changpui) 		2202004000NRG24051020230239833 05/10/2023 Rohlupuii 2202004WL001693 Rohlupuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130253 ROHLUPUII INDIA POST PAYMENTS BANK LIMITED(508528)
515 BUNGHMUN MZ-02-004-004-001/110
(Changpui) 		2202004000NRG24051020230239834 05/10/2023 Romawii 2202004WL001693 Romawii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130195 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
516 BUNGHMUN MZ-02-004-004-001/112
(Changpui) 		2202004000NRG24051020230239835 05/10/2023 Biakmawii 2202004WL001693 Biakmawii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130212 BIAKMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
517 BUNGHMUN MZ-02-004-004-001/114
(Changpui) 		2202004000NRG24051020230239837 05/10/2023 Lalbiakliana 2202004WL001693 Lalbiakliana 00293 SBIN0RRMIGB 1245 1245 Rejected 11/11/2023 7387129519 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
518 BUNGHMUN MZ-02-004-004-001/115
(Changpui) 		2202004000NRG24051020230239838 05/10/2023 Vanlalengi 2202004WL001693 Vanlalengi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130091 VANLALENGI INDIA POST PAYMENTS BANK LIMITED(508528)
519 BUNGHMUN MZ-02-004-004-001/116
(Changpui) 		2202004000NRG24051020230239839 05/10/2023 Lalramngheta 2202004WL001693 Lalramngheta 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130246 Mr. LALRAMNGHETA Oper By H Lalremsanga MIZORAM RURAL BANK(607230)
520 BUNGHMUN MZ-02-004-004-001/118
(Changpui) 		2202004000NRG24051020230239840 05/10/2023 Thanghlianga 2202004WL001693 Thanghlianga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130203 C.THANGHLIANGA INDIA POST PAYMENTS BANK LIMITED(508528)
521 BUNGHMUN MZ-02-004-004-001/119
(Changpui) 		2202004000NRG24051020230239841 05/10/2023 Ramchullova 2202004WL001693 Ramchullova 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130143 LALRAMCHULLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
522 BUNGHMUN MZ-02-004-004-001/121
(Changpui) 		2202004000NRG24051020230239842 05/10/2023 Liantlawmi 2202004WL001693 Liantlawmi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130190 Mrs. LIANTLAWMI AND VANLALRUATI MIZORAM RURAL BANK(607230)
523 BUNGHMUN MZ-02-004-004-001/122
(Changpui) 		2202004000NRG24051020230239843 05/10/2023 Zonuntluanga 2202004WL001693 Zonuntluanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130200 ZONUNTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
524 BUNGHMUN MZ-02-004-004-001/123
(Changpui) 		2202004000NRG24051020230239844 05/10/2023 Lalhmunmawaia 2202004WL001693 Lalhmunmawaia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129513 LALHMUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
525 BUNGHMUN MZ-02-004-004-001/125
(Changpui) 		2202004000NRG24051020230239846 05/10/2023 vanlalrimawiii 2202004WL001693 vanlalrimawiii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129522 VANLALRIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
526 BUNGHMUN MZ-02-004-004-001/126
(Changpui) 		2202004000NRG24051020230239847 05/10/2023 Lalbiakthanga 2202004WL001693 Lalbiakthanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130245 C LALBIAKTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
527 BUNGHMUN MZ-02-004-004-001/127
(Changpui) 		2202004000NRG24051020230239848 05/10/2023 Lianhmingthanga 2202004WL001693 Lianhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129528 LIANHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
528 BUNGHMUN MZ-02-004-004-001/128
(Changpui) 		2202004000NRG24051020230239849 05/10/2023 Biakkunga 2202004WL001693 Biakkunga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129523 BIAKKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
529 BUNGHMUN MZ-02-004-004-001/129
(Changpui) 		2202004000NRG24051020230239850 05/10/2023 Zalawma 2202004WL001693 Zalawma 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130199 Mr. C ZALAWMA . MIZORAM RURAL BANK(607230)
530 BUNGHMUN MZ-02-004-004-001/130
(Changpui) 		2202004000NRG24051020230239851 05/10/2023 Lalramengi 2202004WL001693 Lalramengi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130252 L H LALRAMENGI INDIA POST PAYMENTS BANK LIMITED(508528)
531 BUNGHMUN MZ-02-004-004-001/131
(Changpui) 		2202004000NRG24051020230239852 05/10/2023 B.Sangi 2202004WL001693 B.Sangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129514 MRS B SANGI STATE BANK OF INDIA(508548)
532 BUNGHMUN MZ-02-004-004-001/133
(Changpui) 		2202004000NRG24051020230239853 05/10/2023 Lalchhuanawma 2202004WL001693 Lalchhuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130202 LALCHHUANAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
533 BUNGHMUN MZ-02-004-004-001/134
(Changpui) 		2202004000NRG24051020230239854 05/10/2023 Kailuia 2202004WL001693 Kailuia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130242 KAILUIA INDIA POST PAYMENTS BANK LIMITED(508528)
534 BUNGHMUN MZ-02-004-004-001/135
(Changpui) 		2202004000NRG24051020230239855 05/10/2023 Lalthlamuana 2202004WL001693 Lalthlamuana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129968 LALTHLAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
535 BUNGHMUN MZ-02-004-004-001/137
(Changpui) 		2202004000NRG24051020230239857 05/10/2023 Lalbuka 2202004WL001693 Lalbuka 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130192 Mr. LALBUKA N HRANGCHHAWNI . MIZORAM RURAL BANK(607230)
536 BUNGHMUN MZ-02-004-004-001/138
(Changpui) 		2202004000NRG24051020230239858 05/10/2023 Rohmingthanga 2202004WL001693 Rohmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130142 ROHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
537 BUNGHMUN MZ-02-004-004-001/141
(Changpui) 		2202004000NRG24051020230239860 05/10/2023 Laldinpuii 2202004WL001693 Laldinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129524 LALDINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
538 BUNGHMUN MZ-02-004-004-001/142
(Changpui) 		2202004000NRG24051020230239861 05/10/2023 LH Laltlanthianghlima 2202004WL001693 LH Laltlanthianghlima 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129859 ZAITHANKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
539 BUNGHMUN MZ-02-004-004-001/143
(Changpui) 		2202004000NRG24051020230239862 05/10/2023 Chuauhranga 2202004WL001693 Chuauhranga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130193 CHUAUHRANGA INDIA POST PAYMENTS BANK LIMITED(508528)
540 BUNGHMUN MZ-02-004-004-001/144
(Changpui) 		2202004000NRG24051020230239863 05/10/2023 Rohmingliana 2202004WL001693 Rohmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129769 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
541 BUNGHMUN MZ-02-004-004-001/145
(Changpui) 		2202004000NRG24051020230239864 05/10/2023 Lalramhluna 2202004WL001693 Lalramhluna 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129556 LALRAMHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
542 BUNGHMUN MZ-02-004-004-001/146
(Changpui) 		2202004000NRG24051020230239865 05/10/2023 Chuaungura 2202004WL001693 Chuaungura 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130191 PCCHUAUNGURA INDIA POST PAYMENTS BANK LIMITED(508528)
543 BUNGHMUN MZ-02-004-004-001/147
(Changpui) 		2202004000NRG24051020230239866 05/10/2023 kapliani 2202004WL001693 kapliani 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129559 KAPLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
544 BUNGHMUN MZ-02-004-004-001/148
(Changpui) 		2202004000NRG24051020230239867 05/10/2023 Chuauzingi 2202004WL001693 Chuauzingi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130141 CHUAUZINGI INDIA POST PAYMENTS BANK LIMITED(508528)
545 BUNGHMUN MZ-02-004-004-001/149
(Changpui) 		2202004000NRG24051020230239868 05/10/2023 Hauthuama 2202004WL001693 Hauthuama 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130248 HAUTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
546 BUNGHMUN MZ-02-004-004-001/150
(Changpui) 		2202004000NRG24051020230239869 05/10/2023 Remsilvara 2202004WL001693 Remsilvara 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129557 REMSILVARA INDIA POST PAYMENTS BANK LIMITED(508528)
547 BUNGHMUN MZ-02-004-004-001/152
(Changpui) 		2202004000NRG24051020230239871 05/10/2023 Thangvuta 2202004WL001693 Thangvuta 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130145 Mr. THANGVUTA . MIZORAM RURAL BANK(607230)
548 BUNGHMUN MZ-02-004-004-001/153
(Changpui) 		2202004000NRG24051020230239872 05/10/2023 Rinchawii 2202004WL001693 Rinchawii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130210 Mrs. RINCHAWII . MIZORAM RURAL BANK(607230)
549 BUNGHMUN MZ-02-004-004-001/156
(Changpui) 		2202004000NRG24051020230239873 05/10/2023 Liandailovaa 2202004WL001693 Liandailovaa 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130207 CD LIANDAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
550 BUNGHMUN MZ-02-004-004-001/157
(Changpui) 		2202004000NRG24051020230239874 05/10/2023 laltlanthangi 2202004WL001693 laltlanthangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129525 LALTLANTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
551 BUNGHMUN MZ-02-004-004-001/158
(Changpui) 		2202004000NRG24051020230239875 05/10/2023 Hranghnuna 2202004WL001693 Hranghnuna 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130021 Mr. HRANGHNUNA . MIZORAM RURAL BANK(607230)
552 BUNGHMUN MZ-02-004-004-001/159
(Changpui) 		2202004000NRG24051020230239876 05/10/2023 Lalduhawma 2202004WL001693 Lalduhawma 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130213 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
553 BUNGHMUN MZ-02-004-004-001/162
(Changpui) 		2202004000NRG24051020230239879 05/10/2023 Lalramliana 2202004WL001693 Lalramliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130259 LALRAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
554 BUNGHMUN MZ-02-004-004-001/163
(Changpui) 		2202004000NRG24051020230239880 05/10/2023 Vansanga 2202004WL001693 Vansanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129518 LALNUNTHARA SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
555 BUNGHMUN MZ-02-004-004-001/164
(Changpui) 		2202004000NRG24051020230239881 05/10/2023 Lalchhuana 2202004WL001693 Lalchhuana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130209 LALCHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
556 BUNGHMUN MZ-02-004-004-001/165
(Changpui) 		2202004000NRG24051020230239882 05/10/2023 Romawia 2202004WL001693 Romawia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130205 ROMAWIA SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
557 BUNGHMUN MZ-02-004-004-001/166
(Changpui) 		2202004000NRG24051020230239883 05/10/2023 Lalchhuanmawia 2202004WL001693 Lalchhuanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130206 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
558 BUNGHMUN MZ-02-004-004-001/167
(Changpui) 		2202004000NRG24051020230239884 05/10/2023 Lalfakzuala 2202004WL001693 Lalfakzuala 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130208 LALFAKZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
559 BUNGHMUN MZ-02-004-004-001/168
(Changpui) 		2202004000NRG24051020230239885 05/10/2023 Rualchhingi 2202004WL001693 Rualchhingi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130247 Mr. RUALCHHINGI . MIZORAM RURAL BANK(607230)
560 BUNGHMUN MZ-02-004-004-001/169
(Changpui) 		2202004000NRG24051020230239886 05/10/2023 Laldawngliana 2202004WL001693 Laldawngliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130241 Mr. PC LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
561 BUNGHMUN MZ-02-004-004-001/170
(Changpui) 		2202004000NRG24051020230239887 05/10/2023 Lalhmingthanga 2202004WL001693 Lalhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130244 LALHMINGTHANGA SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
562 BUNGHMUN MZ-02-004-004-001/171
(Changpui) 		2202004000NRG24051020230239888 05/10/2023 Lalchhuanawmi 2202004WL001693 Lalchhuanawmi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130251 Mr. LALMUANPUIA ZONGTE & LH LALCHHUANAWM MIZORAM RURAL BANK(607230)
563 BUNGHMUN MZ-02-004-004-001/172
(Changpui) 		2202004000NRG24051020230239889 05/10/2023 Thanghluani 2202004WL001693 Thanghluani 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129521 LALTHANZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
564 BUNGHMUN MZ-02-004-004-001/173
(Changpui) 		2202004000NRG24051020230239890 05/10/2023 Lalvuana 2202004WL001693 Lalvuana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129770 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
565 BUNGHMUN MZ-02-004-004-001/174
(Changpui) 		2202004000NRG24051020230239891 05/10/2023 Thanchungnunga 2202004WL001693 Thanchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130250 Mr. THANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
566 BUNGHMUN MZ-02-004-004-001/175
(Changpui) 		2202004000NRG24051020230239892 05/10/2023 Lalmalsawma 2202004WL001693 Lalmalsawma 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129512 LALMALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
567 BUNGHMUN MZ-02-004-004-001/176
(Changpui) 		2202004000NRG24051020230239893 05/10/2023 Lalnundanga 2202004WL001693 Lalnundanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130071 Miss. C NUNSIAMI . MIZORAM RURAL BANK(607230)
568 BUNGHMUN MZ-02-004-004-001/177
(Changpui) 		2202004000NRG24051020230239894 05/10/2023 Lalthlamuani 2202004WL001693 Lalthlamuani 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130257 LALTHLAMUANI . MIZORAM RURAL BANK(607230)
569 BUNGHMUN MZ-02-004-004-001/178
(Changpui) 		2202004000NRG24051020230239895 05/10/2023 Lallawmkima 2202004WL001693 Lallawmkima 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130020 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
570 BUNGHMUN MZ-02-004-004-001/180
(Changpui) 		2202004000NRG24051020230239897 05/10/2023 Vanlalbeiseia 2202004WL001693 Vanlalbeiseia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130197 LH VANLALBEISEIA INDIA POST PAYMENTS BANK LIMITED(508528)
571 BUNGHMUN MZ-02-004-004-001/181
(Changpui) 		2202004000NRG24051020230239898 05/10/2023 Lalnunmawia 2202004WL001693 Lalnunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129555 CLALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
572 BUNGHMUN MZ-02-004-004-001/182
(Changpui) 		2202004000NRG24051020230239899 05/10/2023 Lalherliana 2202004WL001693 Lalherliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129558 LALHERLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
573 BUNGHMUN MZ-02-004-004-001/184
(Changpui) 		2202004000NRG24051020230239900 05/10/2023 lalmuankima 2202004WL001693 lalmuankima 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129967 C LALMUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
574 BUNGHMUN MZ-02-004-004-001/185
(Changpui) 		2202004000NRG24051020230239901 05/10/2023 Roduhawmi 2202004WL001693 Roduhawmi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129562 Mrs. RODUHAWMI . MIZORAM RURAL BANK(607230)
575 BUNGHMUN MZ-02-004-004-001/186
(Changpui) 		2202004000NRG24051020230239902 05/10/2023 Lalbeiseiaa 2202004WL001693 Lalbeiseiaa 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129644 Mr. LALBEISEIA . MIZORAM RURAL BANK(607230)
576 BUNGHMUN MZ-02-004-004-001/187
(Changpui) 		2202004000NRG24051020230239903 05/10/2023 lalbiaknunga 2202004WL001693 lalbiaknunga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129561 LALBIAKNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
577 BUNGHMUN MZ-02-004-004-001/189
(Changpui) 		2202004000NRG24051020230239904 05/10/2023 Lalenkawli 2202004WL001693 Lalenkawli 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130258 LALENKAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
578 BUNGHMUN MZ-02-004-004-001/190
(Changpui) 		2202004000NRG24051020230239905 05/10/2023 Zothanmawii 2202004WL001693 Zothanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130144 C ZOTHANMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
579 BUNGHMUN MZ-02-004-004-001/191
(Changpui) 		2202004000NRG24051020230239906 05/10/2023 Lalchungnunga 2202004WL001693 Lalchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129527 LALCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
580 BUNGHMUN MZ-02-004-004-001/192
(Changpui) 		2202004000NRG24051020230239907 05/10/2023 Vanhmunmawia 2202004WL001693 Vanhmunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130201 PC VANHMUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
581 BUNGHMUN MZ-02-004-004-001/194
(Changpui) 		2202004000NRG24051020230239908 05/10/2023 Kapmawia 2202004WL001693 Kapmawia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129560 KAPMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
582 BUNGHMUN MZ-02-004-004-001/195
(Changpui) 		2202004000NRG24051020230239909 05/10/2023 C.Lalawmpuia 2202004WL001693 C.Lalawmpuia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130204 LALAWMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
583 BUNGHMUN MZ-02-004-004-001/196
(Changpui) 		2202004000NRG24051020230239910 05/10/2023 Lalengzama 2202004WL001693 Lalengzama 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129526 LALENGZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
584 BUNGHMUN MZ-02-004-004-001/197
(Changpui) 		2202004000NRG24051020230239911 05/10/2023 Thangliani 2202004WL001693 Thangliani 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130211 Mrs. THANGLIANI . MIZORAM RURAL BANK(607230)
585 BUNGHMUN MZ-02-004-004-001/199
(Changpui) 		2202004000NRG24051020230239912 05/10/2023 Thanzami 2202004WL001693 Thanzami 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129563 THANZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
586 BUNGHMUN MZ-02-004-004-001/205
(Changpui) 		2202004000NRG24051020230239913 05/10/2023 Lallunghnemaa 2202004WL001693 Lallunghnemaa 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129645 Mr. LALLUNGHNEMA . MIZORAM RURAL BANK(607230)
587 BUNGHMUN MZ-02-004-004-001/206
(Changpui) 		2202004000NRG24051020230239914 05/10/2023 Lalramliani 2202004WL001693 Lalramliani 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130254 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
588 BUNGHMUN MZ-02-004-004-001/207
(Changpui) 		2202004000NRG24051020230239915 05/10/2023 LH Lalhriatpuia 2202004WL001693 LH Lalhriatpuia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130146 L H LALHRIATPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
589 BUNGHMUN MZ-02-004-004-001/208
(Changpui) 		2202004000NRG24051020230239916 05/10/2023 Lalramtiama 2202004WL001693 Lalramtiama 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130093 LALRAMTIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
590 BUNGHMUN MZ-02-004-004-001/209
(Changpui) 		2202004000NRG24051020230239917 05/10/2023 Lalvuani 2202004WL001693 Lalvuani 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129564 LALVUANI INDIA POST PAYMENTS BANK LIMITED(508528)
591 BUNGHMUN MZ-02-004-004-001/210
(Changpui) 		2202004000NRG24051020230239918 05/10/2023 Lallianzuala 2202004WL001693 Lallianzuala 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129742 LALLIANZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
592 BUNGHMUN MZ-02-004-004-001/211
(Changpui) 		2202004000NRG24051020230239919 05/10/2023 Lalnunpuii 2202004WL001693 Lalnunpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129793 Miss. LALNUNPUII . MIZORAM RURAL BANK(607230)
593 BUNGHMUN MZ-02-004-004-001/212
(Changpui) 		2202004000NRG24051020230239920 05/10/2023 Biakthanzuala 2202004WL001693 Biakthanzuala 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129865 BIAKTHANZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
594 BUNGHMUN MZ-02-004-004-001/214
(Changpui) 		2202004000NRG24051020230239921 05/10/2023 Zothansangi 2202004WL001693 Zothansangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130026 Miss. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
595 BUNGHMUN MZ-02-004-004-001/215
(Changpui) 		2202004000NRG24051020230239922 05/10/2023 Lalbiaksanga 2202004WL001693 Lalbiaksanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130053 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
596 BUNGHMUN MZ-02-004-004-001/219
(Changpui) 		2202004000NRG24051020230239924 05/10/2023 Thangliana 2202004WL001693 Thangliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129950 THANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
597 BUNGHMUN MZ-02-004-004-001/220
(Changpui) 		2202004000NRG24051020230239925 05/10/2023 Andrew Hmangaih Lalnunzira Hrahsel 2202004WL001693 Andrew Hmangaih Lalnunzira Hrahsel 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129973 ANDREW HMANGAIH LALNUNZIRA HRAHSEL INDIA POST PAYMENTS BANK LIMITED(508528)
598 BUNGHMUN MZ-02-004-004-001/221
(Changpui) 		2202004000NRG24051020230239926 05/10/2023 Lalmawizuala 2202004WL001693 Lalmawizuala 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129955 LALMAWIZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
599 BUNGHMUN MZ-02-004-004-001/224
(Changpui) 		2202004000NRG24051020230239929 05/10/2023 Lalremruata 2202004WL001693 Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129823 LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
600 BUNGHMUN MZ-02-004-004-001/225
(Changpui) 		2202004000NRG24051020230239930 05/10/2023 Ramnunmawii 2202004WL001693 Ramnunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130056 RAMNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
601 BUNGHMUN MZ-02-004-007-001/103
(Dengsur) 		2202004000NRG24051020230239937 05/10/2023 Vanrampani 2202004WL001694 Vanrampani 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129738 Mrs. VANRAMPANI . MIZORAM RURAL BANK(607230)
602 BUNGHMUN MZ-02-004-007-001/104
(Dengsur) 		2202004000NRG24051020230239938 05/10/2023 Lalnunthari 2202004WL001694 Lalnunthari 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129493 MRS LALNUNTHARI STATE BANK OF INDIA(508548)
603 BUNGHMUN MZ-02-004-007-001/107
(Dengsur) 		2202004000NRG24051020230239940 05/10/2023 R.Pakunga 2202004WL001694 R.Pakunga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129494 Mr. R.PAKUNGA . MIZORAM RURAL BANK(607230)
604 BUNGHMUN MZ-02-004-007-001/108
(Dengsur) 		2202004000NRG24051020230239941 05/10/2023 Vanlalthuama 2202004WL001694 Vanlalthuama 00293 SBIN0RRMIGB 249 249 Rejected 11/11/2023 7387129756 Aadhaar Number not Mapped to Account Number
605 BUNGHMUN MZ-02-004-007-001/109
(Dengsur) 		2202004000NRG24051020230239942 05/10/2023 Lallungdama Colney 2202004WL001694 Lallungdama Colney 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129495 Mr. LALLUNGDAMA COLNEY . MIZORAM RURAL BANK(607230)
606 BUNGHMUN MZ-02-004-007-001/113
(Dengsur) 		2202004000NRG24051020230239945 05/10/2023 Lalremsanga 2202004WL001694 Lalremsanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129496 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
607 BUNGHMUN MZ-02-004-007-001/115
(Dengsur) 		2202004000NRG24051020230239947 05/10/2023 Zolura 2202004WL001694 Zolura 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129497 Mr. K.ZOLURA . MIZORAM RURAL BANK(607230)
608 BUNGHMUN MZ-02-004-007-001/116
(Dengsur) 		2202004000NRG24051020230239948 05/10/2023 Laltlanliani 2202004WL001694 Laltlanliani 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129498 Mrs. LALTLANLIANI . MIZORAM RURAL BANK(607230)
609 BUNGHMUN MZ-02-004-007-001/122
(Dengsur) 		2202004000NRG24051020230239952 05/10/2023 Lalruali 2202004WL001694 Lalruali 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129745 Mrs. LALRUALI . MIZORAM RURAL BANK(607230)
610 BUNGHMUN MZ-02-004-007-001/130
(Dengsur) 		2202004000NRG24051020230239957 05/10/2023 C.Biakthanga 2202004WL001694 C.Biakthanga 00293 SBIN0RRMIGB 249 249 Processed 11/11/2023 7387129499 C BIAKTHANGA IDBI BANK(607095)
611 BUNGHMUN MZ-02-004-007-001/133
(Dengsur) 		2202004000NRG24051020230239959 05/10/2023 Lalparvulmawia 2202004WL001694 Lalparvulmawia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129736 Mr. LALPARMAWIA . MIZORAM RURAL BANK(607230)
612 BUNGHMUN MZ-02-004-007-001/135
(Dengsur) 		2202004000NRG24051020230239961 05/10/2023 Vanlalchhuangi 2202004WL001694 Vanlalchhuangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129500 Mrs. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
613 BUNGHMUN MZ-02-004-007-001/137
(Dengsur) 		2202004000NRG24051020230239963 05/10/2023 Lalramhluni 2202004WL001694 Lalramhluni 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129501 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
614 BUNGHMUN MZ-02-004-007-001/142
(Dengsur) 		2202004000NRG24051020230239967 05/10/2023 Laldinthara 2202004WL001694 Laldinthara 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129529 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
615 BUNGHMUN MZ-02-004-007-001/143
(Dengsur) 		2202004000NRG24051020230239968 05/10/2023 Lalramdini 2202004WL001694 Lalramdini 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129530 Mrs. LALRAMDINI . MIZORAM RURAL BANK(607230)
616 BUNGHMUN MZ-02-004-007-001/145
(Dengsur) 		2202004000NRG24051020230239970 05/10/2023 Lalrinpuii 2202004WL001694 Lalrinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129531 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
617 BUNGHMUN MZ-02-004-007-001/146
(Dengsur) 		2202004000NRG24051020230239971 05/10/2023 Zonunsangi 2202004WL001694 Zonunsangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129532 ZONUNSANGI AIRTEL PAYMENTS BANK LIMITED(990288)
618 BUNGHMUN MZ-02-004-007-001/147
(Dengsur) 		2202004000NRG24051020230239972 05/10/2023 H Biaktluanga 2202004WL001694 H Biaktluanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129533 Mr. H.BIAKTLUANGA . MIZORAM RURAL BANK(607230)
619 BUNGHMUN MZ-02-004-007-001/149
(Dengsur) 		2202004000NRG24051020230239973 05/10/2023 KV Thanmawia 2202004WL001694 KV Thanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129534 Mr. KV THANMAWIA . MIZORAM RURAL BANK(607230)
620 BUNGHMUN MZ-02-004-007-001/153
(Dengsur) 		2202004000NRG24051020230239976 05/10/2023 Thanngura 2202004WL001694 Thanngura 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129535 Mr. THANNGURA . MIZORAM RURAL BANK(607230)
621 BUNGHMUN MZ-02-004-007-001/155
(Dengsur) 		2202004000NRG24051020230239978 05/10/2023 C Vanlalnghaka 2202004WL001694 C Vanlalnghaka 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129536 Mr. C VANLALNGHAKA . MIZORAM RURAL BANK(607230)
622 BUNGHMUN MZ-02-004-007-001/161
(Dengsur) 		2202004000NRG24051020230239980 05/10/2023 C Lalchhanhima 2202004WL001694 C Lalchhanhima 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129537 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
623 BUNGHMUN MZ-02-004-007-001/164
(Dengsur) 		2202004000NRG24051020230239982 05/10/2023 J Vanlalchhunga 2202004WL001694 J Vanlalchhunga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129538 Mr. J.VANLALCHHUNGA . MIZORAM RURAL BANK(607230)
624 BUNGHMUN MZ-02-004-007-001/165
(Dengsur) 		2202004000NRG24051020230239983 05/10/2023 Lalengzama 2202004WL001694 Lalengzama 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129539 Mr. LALENGZAMA . MIZORAM RURAL BANK(607230)
625 BUNGHMUN MZ-02-004-007-001/166
(Dengsur) 		2202004000NRG24051020230239984 05/10/2023 Lalengzauva 2202004WL001694 Lalengzauva 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129764 Mr. LALENGZAUA . MIZORAM RURAL BANK(607230)
626 BUNGHMUN MZ-02-004-007-001/168
(Dengsur) 		2202004000NRG24051020230239986 05/10/2023 Vanlalzapi 2202004WL001694 Vanlalzapi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129767 Mrs. VANLALZAPI . MIZORAM RURAL BANK(607230)
627 BUNGHMUN MZ-02-004-007-001/172
(Dengsur) 		2202004000NRG24051020230239989 05/10/2023 Engzamliana 2202004WL001694 Engzamliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130011 Mr. LALENGZAMLIANA . MIZORAM RURAL BANK(607230)
628 BUNGHMUN MZ-02-004-007-001/173
(Dengsur) 		2202004000NRG24051020230239990 05/10/2023 H Hrangmawia 2202004WL001694 H Hrangmawia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129739 Mr. H HRANGMAWIA . MIZORAM RURAL BANK(607230)
629 BUNGHMUN MZ-02-004-007-001/182
(Dengsur) 		2202004000NRG24051020230239995 05/10/2023 Remsiama 2202004WL001694 Remsiama 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129735 Mr. REMSIAMA . MIZORAM RURAL BANK(607230)
630 BUNGHMUN MZ-02-004-007-001/183
(Dengsur) 		2202004000NRG24051020230239996 05/10/2023 Lalhmangaiha 2202004WL001694 Lalhmangaiha 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129855 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
631 BUNGHMUN MZ-02-004-007-001/185
(Dengsur) 		2202004000NRG24051020230239998 05/10/2023 Lalbuatsaiha 2202004WL001694 Lalbuatsaiha 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129771 Mr. LALBUATSAIHA . MIZORAM RURAL BANK(607230)
632 BUNGHMUN MZ-02-004-007-001/188
(Dengsur) 		2202004000NRG24051020230240000 05/10/2023 Lalchansanga 2202004WL001694 Lalchansanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129741 Mr. LALCHANSANGA . MIZORAM RURAL BANK(607230)
633 BUNGHMUN MZ-02-004-007-001/190
(Dengsur) 		2202004000NRG24051020230240002 05/10/2023 Vanlalfaka 2202004WL001694 Vanlalfaka 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129774 Mr. R.VANLALFAKA . MIZORAM RURAL BANK(607230)
634 BUNGHMUN MZ-02-004-007-001/192
(Dengsur) 		2202004000NRG24051020230240003 05/10/2023 PC Lianzika 2202004WL001694 PC Lianzika 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129775 Mr. PC LIANZIKA . MIZORAM RURAL BANK(607230)
635 BUNGHMUN MZ-02-004-007-001/194
(Dengsur) 		2202004000NRG24051020230240005 05/10/2023 Vanengmawia 2202004WL001694 Vanengmawia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129773 Mr. VANENGMAWIA . MIZORAM RURAL BANK(607230)
636 BUNGHMUN MZ-02-004-007-001/196
(Dengsur) 		2202004000NRG24051020230240007 05/10/2023 Lalrinsanga 2202004WL001694 Lalrinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129772 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
637 BUNGHMUN MZ-02-004-007-001/199
(Dengsur) 		2202004000NRG24051020230240009 05/10/2023 K Lalrindika 2202004WL001694 K Lalrindika 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129970 Mr. K Lalrindika . MIZORAM RURAL BANK(607230)
638 BUNGHMUN MZ-02-004-007-001/201
(Dengsur) 		2202004000NRG24051020230240010 05/10/2023 Lalbiakdika 2202004WL001694 Lalbiakdika 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129789 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
639 BUNGHMUN MZ-02-004-007-001/202
(Dengsur) 		2202004000NRG24051020230240011 05/10/2023 Lalramengi 2202004WL001694 Lalramengi 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387129971 Mrs. LALRAMENGI . MIZORAM RURAL BANK(607230)
640 BUNGHMUN MZ-02-004-007-001/205
(Dengsur) 		2202004000NRG24051020230240012 05/10/2023 Lalbiakhluni 2202004WL001694 Lalbiakhluni 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129900 Mrs. LALBIAKHLUNI . MIZORAM RURAL BANK(607230)
641 BUNGHMUN MZ-02-004-007-001/207
(Dengsur) 		2202004000NRG24051020230240013 05/10/2023 H. Lalherliani 2202004WL001694 H. Lalherliani 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129858 Mrs. H.LALHERLIANI . MIZORAM RURAL BANK(607230)
642 BUNGHMUN MZ-02-004-007-001/210
(Dengsur) 		2202004000NRG24051020230240016 05/10/2023 Lalhruaitluangi 2202004WL001694 Lalhruaitluangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129898 Mrs. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
643 BUNGHMUN MZ-02-004-007-001/211
(Dengsur) 		2202004000NRG24051020230240017 05/10/2023 Lalhriatrenga 2202004WL001694 Lalhriatrenga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129857 LALHRIATRENGA . MIZORAM RURAL BANK(607230)
644 BUNGHMUN MZ-02-004-007-001/212
(Dengsur) 		2202004000NRG24051020230240018 05/10/2023 C. Lalmuanawma 2202004WL001694 C. Lalmuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129746 Mr. C.LALMUANAWMA . MIZORAM RURAL BANK(607230)
645 BUNGHMUN MZ-02-004-007-001/214
(Dengsur) 		2202004000NRG24051020230240020 05/10/2023 Lalruatdiki 2202004WL001694 Lalruatdiki 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129902 Mrs. LALRUATDIKI . MIZORAM RURAL BANK(607230)
646 BUNGHMUN MZ-02-004-007-001/230
(Dengsur) 		2202004000NRG24051020230240021 05/10/2023 Lalrenga 2202004WL001694 Lalrenga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129851 Mr. LALRENGA . MIZORAM RURAL BANK(607230)
647 BUNGHMUN MZ-02-004-007-001/231
(Dengsur) 		2202004000NRG24051020230240022 05/10/2023 Ramngaihthanga 2202004WL001694 Ramngaihthanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129903 Mr. RAMNGAIHTHANGA . MIZORAM RURAL BANK(607230)
648 BUNGHMUN MZ-02-004-007-001/232
(Dengsur) 		2202004000NRG24051020230240023 05/10/2023 Lalrinchhana 2202004WL001694 Lalrinchhana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129860 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
649 BUNGHMUN MZ-02-004-007-001/233
(Dengsur) 		2202004000NRG24051020230240024 05/10/2023 Lalhungchhungi 2202004WL001694 Lalhungchhungi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129956 Mrs. LALHUNCHHUNGI . MIZORAM RURAL BANK(607230)
650 BUNGHMUN MZ-02-004-007-001/234
(Dengsur) 		2202004000NRG24051020230240025 05/10/2023 Thansanga 2202004WL001694 Thansanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130076 Mr. THANSANGA . MIZORAM RURAL BANK(607230)
651 BUNGHMUN MZ-02-004-007-001/235
(Dengsur) 		2202004000NRG24051020230240026 05/10/2023 Baby Lalthansangi 2202004WL001694 Baby Lalthansangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129957 Miss. BABY LALTHANSANGI . MIZORAM RURAL BANK(607230)
652 BUNGHMUN MZ-02-004-007-001/236
(Dengsur) 		2202004000NRG24051020230240027 05/10/2023 Lalramnghaki 2202004WL001694 Lalramnghaki 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129895 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
653 BUNGHMUN MZ-02-004-007-001/238
(Dengsur) 		2202004000NRG24051020230240028 05/10/2023 Lalchhandami 2202004WL001694 Lalchhandami 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129918 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
654 BUNGHMUN MZ-02-004-007-001/239
(Dengsur) 		2202004000NRG24051020230240029 05/10/2023 Lalengzami 2202004WL001694 Lalengzami 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129919 Ms. LALENGZAMI . MIZORAM RURAL BANK(607230)
655 BUNGHMUN MZ-02-004-007-001/240
(Dengsur) 		2202004000NRG24051020230240030 05/10/2023 K. Lalthanpuii 2202004WL001694 K. Lalthanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129917 Mrs. K LALTHANPUII . MIZORAM RURAL BANK(607230)
656 BUNGHMUN MZ-02-004-007-001/241
(Dengsur) 		2202004000NRG24051020230240031 05/10/2023 K. Vanlalzawna 2202004WL001694 K. Vanlalzawna 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129788 Mr. K.VANLALZAWNA . MIZORAM RURAL BANK(607230)
657 BUNGHMUN MZ-02-004-007-001/242
(Dengsur) 		2202004000NRG24051020230240032 05/10/2023 Ng. Lalchhanhima 2202004WL001694 Ng. Lalchhanhima 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129856 Miss. NG LALCHHANHIMI . MIZORAM RURAL BANK(607230)
658 BUNGHMUN MZ-02-004-007-001/243
(Dengsur) 		2202004000NRG24051020230240033 05/10/2023 Lalruatkima 2202004WL001694 Lalruatkima 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129912 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
659 BUNGHMUN MZ-02-004-007-001/249
(Dengsur) 		2202004000NRG24051020230240034 05/10/2023 Lalzawmliana 2202004WL001694 Lalzawmliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129916 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
660 BUNGHMUN MZ-02-004-007-001/250
(Dengsur) 		2202004000NRG24051020230240035 05/10/2023 Vanlalhlani 2202004WL001694 Vanlalhlani 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129920 Miss. VANLALHLANI . MIZORAM RURAL BANK(607230)
661 BUNGHMUN MZ-02-004-007-001/256
(Dengsur) 		2202004000NRG24051020230240039 05/10/2023 Ramdinsangi 2202004WL001694 Ramdinsangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130061 Mrs. RAMDINSANGI . MIZORAM RURAL BANK(607230)
662 BUNGHMUN MZ-02-004-007-001/262
(Dengsur) 		2202004000NRG24051020230240042 05/10/2023 Lalnunsanga 2202004WL001694 Lalnunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129961 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
663 BUNGHMUN MZ-02-004-007-001/264
(Dengsur) 		2202004000NRG24051020230240043 05/10/2023 Lalnunkima 2202004WL001694 Lalnunkima 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129824 LALNUNKIMA . MIZORAM RURAL BANK(607230)
664 BUNGHMUN MZ-02-004-007-001/265
(Dengsur) 		2202004000NRG24051020230240044 05/10/2023 Laltlanchhuaha 2202004WL001694 Laltlanchhuaha 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130006 LALTLANCHHUAHA BANK OF INDIA(508505)
665 BUNGHMUN MZ-02-004-007-001/266
(Dengsur) 		2202004000NRG24051020230240045 05/10/2023 Nuchhungi 2202004WL001694 Nuchhungi 00293 SBIN0RRMIGB 1245 1245 Rejected 11/11/2023 7387130007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 BUNGHMUN MZ-02-004-007-001/267
(Dengsur) 		2202004000NRG24051020230240046 05/10/2023 Vanlalvuli 2202004WL001694 Vanlalvuli 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130008 Mrs. VANLALVULI . MIZORAM RURAL BANK(607230)
667 BUNGHMUN MZ-02-004-007-001/268
(Dengsur) 		2202004000NRG24051020230240047 05/10/2023 Lalsangpuii 2202004WL001694 Lalsangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130060 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
668 BUNGHMUN MZ-02-004-007-001/93
(Dengsur) 		2202004000NRG24051020230240050 05/10/2023 Lalthlamuana 2202004WL001694 Lalthlamuana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129490 Mr. C.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
669 BUNGHMUN MZ-02-004-007-001/94
(Dengsur) 		2202004000NRG24051020230240051 05/10/2023 Lallungmuana 2202004WL001694 Lallungmuana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129641 Mr. LALLUNGMUANA . MIZORAM RURAL BANK(607230)
670 BUNGHMUN MZ-02-004-007-001/96
(Dengsur) 		2202004000NRG24051020230240053 05/10/2023 C.Kapthuama 2202004WL001694 C.Kapthuama 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129491 Mr. KAPTHUAMA . MIZORAM RURAL BANK(607230)
671 BUNGHMUN MZ-02-004-007-001/97
(Dengsur) 		2202004000NRG24051020230240054 05/10/2023 Rohmingliana 2202004WL001694 Rohmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129492 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
672 BUNGHMUN MZ-02-004-008-001/10
(Kawlhawk) 		2202004000NRG24051020230240056 05/10/2023 Lalfingkima Ralte 2202004WL001695 Lalfingkima Ralte 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129546 Mr. LALFINGKIMA RALTE . MIZORAM RURAL BANK(607230)
673 BUNGHMUN MZ-02-004-008-001/12
(Kawlhawk) 		2202004000NRG24051020230240057 05/10/2023 Lalromawia 2202004WL001695 Lalromawia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129547 Mr. LALROMAWIA . MIZORAM RURAL BANK(607230)
674 BUNGHMUN MZ-02-004-008-001/14
(Kawlhawk) 		2202004000NRG24051020230240058 05/10/2023 Zairemmawia 2202004WL001695 Zairemmawia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129548 Mr. TC.ZAIREMMAWIA . MIZORAM RURAL BANK(607230)
675 BUNGHMUN MZ-02-004-008-001/15
(Kawlhawk) 		2202004000NRG24051020230240059 05/10/2023 Chawnghmingliana 2202004WL001695 Chawnghmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129549 Mr. CHAWNGHMINGLIANA . MIZORAM RURAL BANK(607230)
676 BUNGHMUN MZ-02-004-008-001/16
(Kawlhawk) 		2202004000NRG24051020230240060 05/10/2023 Lalchhawna 2202004WL001695 Lalchhawna 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129550 Mr. LALCHHAWNA OPT BY LALAWMPUIA . MIZORAM RURAL BANK(607230)
677 BUNGHMUN MZ-02-004-008-001/19
(Kawlhawk) 		2202004000NRG24051020230240061 05/10/2023 Lalnunzirii 2202004WL001695 Lalnunzirii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129552 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
678 BUNGHMUN MZ-02-004-008-001/2
(Kawlhawk) 		2202004000NRG24051020230240062 05/10/2023 Lalremsiama 2202004WL001695 Lalremsiama 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129540 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
679 BUNGHMUN MZ-02-004-008-001/20
(Kawlhawk) 		2202004000NRG24051020230240063 05/10/2023 Zadaia 2202004WL001695 Zadaia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129553 Mr. ZADAIA . MIZORAM RURAL BANK(607230)
680 BUNGHMUN MZ-02-004-008-001/21
(Kawlhawk) 		2202004000NRG24051020230240064 05/10/2023 Lalhriatpuia 2202004WL001695 Lalhriatpuia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129554 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
681 BUNGHMUN MZ-02-004-008-001/22
(Kawlhawk) 		2202004000NRG24051020230240065 05/10/2023 Lalhmangaihi 2202004WL001695 Lalhmangaihi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129582 Mr. C.ZABUANGA . MIZORAM RURAL BANK(607230)
682 BUNGHMUN MZ-02-004-008-001/23
(Kawlhawk) 		2202004000NRG24051020230240066 05/10/2023 Lalchhuanawma 2202004WL001695 Lalchhuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130179 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
683 BUNGHMUN MZ-02-004-008-001/24
(Kawlhawk) 		2202004000NRG24051020230240067 05/10/2023 Lalhmachhuana 2202004WL001695 Lalhmachhuana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129583 Mr. LALHMACHHUANA AND LALRUATKIMI . MIZORAM RURAL BANK(607230)
684 BUNGHMUN MZ-02-004-008-001/25
(Kawlhawk) 		2202004000NRG24051020230240068 05/10/2023 Biakengmawia 2202004WL001695 Biakengmawia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129584 Mr. BIAKENGMAWIA . MIZORAM RURAL BANK(607230)
685 BUNGHMUN MZ-02-004-008-001/26
(Kawlhawk) 		2202004000NRG24051020230240069 05/10/2023 Lalrotlinga 2202004WL001695 Lalrotlinga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129585 ROTLINGA AIRTEL PAYMENTS BANK LIMITED(990288)
686 BUNGHMUN MZ-02-004-008-001/28
(Kawlhawk) 		2202004000NRG24051020230240070 05/10/2023 Lalngaia 2202004WL001695 Lalngaia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129586 LALNGAIA IDBI BANK(607095)
687 BUNGHMUN MZ-02-004-008-001/3
(Kawlhawk) 		2202004000NRG24051020230240071 05/10/2023 Lalbiakmawia 2202004WL001695 Lalbiakmawia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129541 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
688 BUNGHMUN MZ-02-004-008-001/30
(Kawlhawk) 		2202004000NRG24051020230240072 05/10/2023 Chawngthangi 2202004WL001695 Chawngthangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130226 Mrs. CHAWNGTHANGI . MIZORAM RURAL BANK(607230)
689 BUNGHMUN MZ-02-004-008-001/32
(Kawlhawk) 		2202004000NRG24051020230240074 05/10/2023 Biakthangpuii 2202004WL001695 Biakthangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129587 Mr. PC LALNUNFIMA . MIZORAM RURAL BANK(607230)
690 BUNGHMUN MZ-02-004-008-001/33
(Kawlhawk) 		2202004000NRG24051020230240075 05/10/2023 Ngurliana 2202004WL001695 Ngurliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129588 Mr. NGURLIANA . MIZORAM RURAL BANK(607230)
691 BUNGHMUN MZ-02-004-008-001/4
(Kawlhawk) 		2202004000NRG24051020230240076 05/10/2023 Lalmuankima 2202004WL001695 Lalmuankima 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129542 LALMUANKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
692 BUNGHMUN MZ-02-004-008-001/42
(Kawlhawk) 		2202004000NRG24051020230240077 05/10/2023 T.Lalrimawii 2202004WL001695 T.Lalrimawii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130063 TC LALRIMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
693 BUNGHMUN MZ-02-004-008-001/44
(Kawlhawk) 		2202004000NRG24051020230240078 05/10/2023 Ngurhmingthanga 2202004WL001695 Ngurhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129590 MR NGURTHANMAWIA STATE BANK OF INDIA(508548)
694 BUNGHMUN MZ-02-004-008-001/46
(Kawlhawk) 		2202004000NRG24051020230240079 05/10/2023 Sangthuama 2202004WL001695 Sangthuama 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129591 Mr. SANGTHUAMA . MIZORAM RURAL BANK(607230)
695 BUNGHMUN MZ-02-004-008-001/7
(Kawlhawk) 		2202004000NRG24051020230240080 05/10/2023 Zoramchhana 2202004WL001695 Zoramchhana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129543 Mr. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
696 BUNGHMUN MZ-02-004-008-001/8
(Kawlhawk) 		2202004000NRG24051020230240081 05/10/2023 Lalrawna 2202004WL001695 Lalrawna 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129544 Mr. LALRAWNA Opt By Lalhruaitluanga . MIZORAM RURAL BANK(607230)
697 BUNGHMUN MZ-02-004-008-001/9
(Kawlhawk) 		2202004000NRG24051020230240082 05/10/2023 Lalnuntluanga 2202004WL001695 Lalnuntluanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129545 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
698 BUNGHMUN MZ-02-004-008-001/93
(Kawlhawk) 		2202004000NRG24051020230240083 05/10/2023 Lalchungnungi 2202004WL001695 Lalchungnungi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130153 Mrs. LALCHUNGNUNGI . MIZORAM RURAL BANK(607230)
699 BUNGHMUN MZ-02-004-008-001/94
(Kawlhawk) 		2202004000NRG24051020230240084 05/10/2023 Lalramhluna 2202004WL001695 Lalramhluna 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129551 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
700 BUNGHMUN MZ-02-004-008-001/95
(Kawlhawk) 		2202004000NRG24051020230240085 05/10/2023 Lalrengpuii 2202004WL001695 Lalrengpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129589 Mrs. LALRENGPUII . MIZORAM RURAL BANK(607230)
701 BUNGHMUN MZ-02-004-008-001/97
(Kawlhawk) 		2202004000NRG24051020230240086 05/10/2023 Vanlalhlani 2202004WL001695 Vanlalhlani 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130221 Mrs. C.VANLALHLANI . MIZORAM RURAL BANK(607230)
702 BUNGHMUN MZ-02-004-010-001/121
(Laisawral) 		2202004000NRG24051020230240088 05/10/2023 Rolura 2202004WL001696 Rolura 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129634 Mr. ROLURA . MIZORAM RURAL BANK(607230)
703 BUNGHMUN MZ-02-004-010-001/122
(Laisawral) 		2202004000NRG24051020230240089 05/10/2023 Hmingmawii 2202004WL001696 Hmingmawii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130005 Mrs. HMINGMAWII . MIZORAM RURAL BANK(607230)
704 BUNGHMUN MZ-02-004-010-001/123
(Laisawral) 		2202004000NRG24051020230240090 05/10/2023 Lalhlimpuia 2202004WL001696 Lalhlimpuia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129650 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
705 BUNGHMUN MZ-02-004-010-001/124
(Laisawral) 		2202004000NRG24051020230240091 05/10/2023 Lalbiaksanga 2202004WL001696 Lalbiaksanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129624 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
706 BUNGHMUN MZ-02-004-010-001/125
(Laisawral) 		2202004000NRG24051020230240092 05/10/2023 Zolawma 2202004WL001696 Zolawma 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129665 Mr. DL ZOLAWMA . MIZORAM RURAL BANK(607230)
707 BUNGHMUN MZ-02-004-010-001/126
(Laisawral) 		2202004000NRG24051020230240093 05/10/2023 Vanlalthlana 2202004WL001696 Vanlalthlana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129627 Mr. VANLALTHLANA . MIZORAM RURAL BANK(607230)
708 BUNGHMUN MZ-02-004-010-001/127
(Laisawral) 		2202004000NRG24051020230240094 05/10/2023 PC Lalhlimpuia 2202004WL001696 PC Lalhlimpuia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129618 Mr. PC. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
709 BUNGHMUN MZ-02-004-010-001/131
(Laisawral) 		2202004000NRG24051020230240095 05/10/2023 Laldinghneti 2202004WL001696 Laldinghneti 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129611 Mrs. LALDINGNGHETI . MIZORAM RURAL BANK(607230)
710 BUNGHMUN MZ-02-004-010-001/132
(Laisawral) 		2202004000NRG24051020230240096 05/10/2023 Hranghnuna 2202004WL001696 Hranghnuna 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129649 Mr. P HRANGHNUNA . MIZORAM RURAL BANK(607230)
711 BUNGHMUN MZ-02-004-010-001/133
(Laisawral) 		2202004000NRG24051020230240097 05/10/2023 Biakthansanga 2202004WL001696 Biakthansanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129666 Mr. BIAKTHANSANGA . MIZORAM RURAL BANK(607230)
712 BUNGHMUN MZ-02-004-010-001/134
(Laisawral) 		2202004000NRG24051020230240098 05/10/2023 Vanlalvuani 2202004WL001696 Vanlalvuani 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129669 Mrs. VANLALVUANI . MIZORAM RURAL BANK(607230)
713 BUNGHMUN MZ-02-004-010-001/135
(Laisawral) 		2202004000NRG24051020230240099 05/10/2023 KV Thanga 2202004WL001696 KV Thanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129577 Mr. RINTLUANGA . MIZORAM RURAL BANK(607230)
714 BUNGHMUN MZ-02-004-010-001/136
(Laisawral) 		2202004000NRG24051020230240100 05/10/2023 Lalrinawma 2202004WL001696 Lalrinawma 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129833 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
715 BUNGHMUN MZ-02-004-010-001/137
(Laisawral) 		2202004000NRG24051020230240101 05/10/2023 Vanlalhuma 2202004WL001696 Vanlalhuma 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129567 Mr. VANLALHUMA . MIZORAM RURAL BANK(607230)
716 BUNGHMUN MZ-02-004-010-001/140
(Laisawral) 		2202004000NRG24051020230240102 05/10/2023 Biakthanga 2202004WL001696 Biakthanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129575 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
717 BUNGHMUN MZ-02-004-010-001/141
(Laisawral) 		2202004000NRG24051020230240103 05/10/2023 Zohmingthangi 2202004WL001696 Zohmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129876 Mrs. ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
718 BUNGHMUN MZ-02-004-010-001/142
(Laisawral) 		2202004000NRG24051020230240104 05/10/2023 Zahnuni 2202004WL001696 Zahnuni 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130016 Mrs. . ZAHNUNI MIZORAM RURAL BANK(607230)
719 BUNGHMUN MZ-02-004-010-001/144
(Laisawral) 		2202004000NRG24051020230240105 05/10/2023 F.Lalchhuana 2202004WL001696 F.Lalchhuana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129619 Mr. F LALCHHUANA . MIZORAM RURAL BANK(607230)
720 BUNGHMUN MZ-02-004-010-001/148
(Laisawral) 		2202004000NRG24051020230240108 05/10/2023 Sangzuala 2202004WL001696 Sangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129623 Mr. SANGZUALA . MIZORAM RURAL BANK(607230)
721 BUNGHMUN MZ-02-004-010-001/149
(Laisawral) 		2202004000NRG24051020230240109 05/10/2023 Saibuangi 2202004WL001696 Saibuangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129647 Mrs. SAIBUANGI . MIZORAM RURAL BANK(607230)
722 BUNGHMUN MZ-02-004-010-001/150
(Laisawral) 		2202004000NRG24051020230240110 05/10/2023 Lalthanga 2202004WL001696 Lalthanga 00293 SBIN0RRMIGB 1245 1245 Rejected 11/11/2023 7387130078 Aadhaar Number not Mapped to Account Number
723 BUNGHMUN MZ-02-004-010-001/151
(Laisawral) 		2202004000NRG24051020230240111 05/10/2023 HS Kunga 2202004WL001696 HS Kunga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129579 Mr. HRANGSUAKKUNGA AND VANLALZAWNA . MIZORAM RURAL BANK(607230)
724 BUNGHMUN MZ-02-004-010-001/153
(Laisawral) 		2202004000NRG24051020230240112 05/10/2023 Thangruali 2202004WL001696 Thangruali 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129829 Mrs. THANGRUALI . MIZORAM RURAL BANK(607230)
725 BUNGHMUN MZ-02-004-010-001/154
(Laisawral) 		2202004000NRG24051020230240113 05/10/2023 R Lalchangliana 2202004WL001696 R Lalchangliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129664 Mr. RL CHANGLIANA . MIZORAM RURAL BANK(607230)
726 BUNGHMUN MZ-02-004-010-001/156
(Laisawral) 		2202004000NRG24051020230240115 05/10/2023 Lalhrinpuii 2202004WL001696 Lalhrinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129869 Mrs. LALHRINPUII . MIZORAM RURAL BANK(607230)
727 BUNGHMUN MZ-02-004-010-001/157
(Laisawral) 		2202004000NRG24051020230240116 05/10/2023 Vanlalseii 2202004WL001696 Vanlalseii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129630 Mrs. PC VANLALSEII . MIZORAM RURAL BANK(607230)
728 BUNGHMUN MZ-02-004-010-001/158
(Laisawral) 		2202004000NRG24051020230240117 05/10/2023 Lalthansanga 2202004WL001696 Lalthansanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129626 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
729 BUNGHMUN MZ-02-004-010-001/159
(Laisawral) 		2202004000NRG24051020230240118 05/10/2023 Sawikunga 2202004WL001696 Sawikunga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130079 Mr. SAWIKUNGA . MIZORAM RURAL BANK(607230)
730 BUNGHMUN MZ-02-004-010-001/161
(Laisawral) 		2202004000NRG24051020230240119 05/10/2023 Lianchhawni 2202004WL001696 Lianchhawni 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129871 Mrs. LIANCHHAWNI and LALBIAKNUNGA SAILO MIZORAM RURAL BANK(607230)
731 BUNGHMUN MZ-02-004-010-001/163
(Laisawral) 		2202004000NRG24051020230240121 05/10/2023 Remsangpuia 2202004WL001696 Remsangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129819 Mr. . REMSANGPUIA MIZORAM RURAL BANK(607230)
732 BUNGHMUN MZ-02-004-010-001/164
(Laisawral) 		2202004000NRG24051020230240122 05/10/2023 Lalbiaksangi 2202004WL001696 Lalbiaksangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129629 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
733 BUNGHMUN MZ-02-004-010-001/165
(Laisawral) 		2202004000NRG24051020230240123 05/10/2023 Biakkungi 2202004WL001696 Biakkungi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129621 Mrs. BIAKKUNGI . MIZORAM RURAL BANK(607230)
734 BUNGHMUN MZ-02-004-010-001/166
(Laisawral) 		2202004000NRG24051020230240124 05/10/2023 LT Lalrinmawia 2202004WL001696 LT Lalrinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130062 Mr. LT LALRINMAWIA . MIZORAM RURAL BANK(607230)
735 BUNGHMUN MZ-02-004-010-001/167
(Laisawral) 		2202004000NRG24051020230240125 05/10/2023 Lalthanmawia 2202004WL001696 Lalthanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129615 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
736 BUNGHMUN MZ-02-004-010-001/168
(Laisawral) 		2202004000NRG24051020230240126 05/10/2023 Lalrenga 2202004WL001696 Lalrenga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129696 Mr. VANLALRENGA . MIZORAM RURAL BANK(607230)
737 BUNGHMUN MZ-02-004-010-001/169
(Laisawral) 		2202004000NRG24051020230240127 05/10/2023 Zopari 2202004WL001696 Zopari 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129632 Mrs. ZOPARI & R LALRINAWMA . MIZORAM RURAL BANK(607230)
738 BUNGHMUN MZ-02-004-010-001/170
(Laisawral) 		2202004000NRG24051020230240128 05/10/2023 P.Ngaihzuala 2202004WL001696 P.Ngaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129571 Mr. P NGAIHZUALA . MIZORAM RURAL BANK(607230)
739 BUNGHMUN MZ-02-004-010-001/171
(Laisawral) 		2202004000NRG24051020230240129 05/10/2023 P Zomawia 2202004WL001696 P Zomawia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129566 Mr. . P.ZOMAWIA MIZORAM RURAL BANK(607230)
740 BUNGHMUN MZ-02-004-010-001/172
(Laisawral) 		2202004000NRG24051020230240130 05/10/2023 R Lalchhuana 2202004WL001696 R Lalchhuana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129569 Mr. R LALCHHUANA . MIZORAM RURAL BANK(607230)
741 BUNGHMUN MZ-02-004-010-001/173
(Laisawral) 		2202004000NRG24051020230240131 05/10/2023 Zoramngaia 2202004WL001696 Zoramngaia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129574 Mr. R.ZORAMNGAIA . MIZORAM RURAL BANK(607230)
742 BUNGHMUN MZ-02-004-010-001/175
(Laisawral) 		2202004000NRG24051020230240132 05/10/2023 R.Lalawmpuii 2202004WL001696 R.Lalawmpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129648 Mrs. R LALAWMPUII . MIZORAM RURAL BANK(607230)
743 BUNGHMUN MZ-02-004-010-001/177
(Laisawral) 		2202004000NRG24051020230240133 05/10/2023 Japanliani 2202004WL001696 Japanliani 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129580 Mrs. JAPANLIANI . MIZORAM RURAL BANK(607230)
744 BUNGHMUN MZ-02-004-010-001/178
(Laisawral) 		2202004000NRG24051020230240134 05/10/2023 Vanlalfiaha 2202004WL001696 Vanlalfiaha 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129573 Mr. VANLALFIAHA . MIZORAM RURAL BANK(607230)
745 BUNGHMUN MZ-02-004-010-001/179
(Laisawral) 		2202004000NRG24051020230240135 05/10/2023 Lengzuali 2202004WL001696 Lengzuali 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129612 Mrs. LENGZUALI . MIZORAM RURAL BANK(607230)
746 BUNGHMUN MZ-02-004-010-001/180
(Laisawral) 		2202004000NRG24051020230240136 05/10/2023 Laldinpuii 2202004WL001696 Laldinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129581 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
747 BUNGHMUN MZ-02-004-010-001/182
(Laisawral) 		2202004000NRG24051020230240137 05/10/2023 Lalvulrenga 2202004WL001696 Lalvulrenga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129828 Mr. LALVULRENGA . MIZORAM RURAL BANK(607230)
748 BUNGHMUN MZ-02-004-010-001/183
(Laisawral) 		2202004000NRG24051020230240138 05/10/2023 Lallula 2202004WL001696 Lallula 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129620 Mr. LALLULA . MIZORAM RURAL BANK(607230)
749 BUNGHMUN MZ-02-004-010-001/184
(Laisawral) 		2202004000NRG24051020230240139 05/10/2023 Lalchhandama 2202004WL001696 Lalchhandama 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129617 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
750 BUNGHMUN MZ-02-004-010-001/185
(Laisawral) 		2202004000NRG24051020230240140 05/10/2023 Chawngkungi 2202004WL001696 Chawngkungi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129568 Mr. CHAWNGKUNGI . MIZORAM RURAL BANK(607230)
751 BUNGHMUN MZ-02-004-010-001/186
(Laisawral) 		2202004000NRG24051020230240141 05/10/2023 Lalrammuana 2202004WL001696 Lalrammuana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129622 Mr. LALRAMMUANA NGENTE MIZORAM RURAL BANK(607230)
752 BUNGHMUN MZ-02-004-010-001/187
(Laisawral) 		2202004000NRG24051020230240142 05/10/2023 Hlimsanga 2202004WL001696 Hlimsanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129628 Mr. HLIMSANGA . MIZORAM RURAL BANK(607230)
753 BUNGHMUN MZ-02-004-010-001/188
(Laisawral) 		2202004000NRG24051020230240143 05/10/2023 Lalduhsaka 2202004WL001696 Lalduhsaka 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129570 Mr. LALDUHSAKA . MIZORAM RURAL BANK(607230)
754 BUNGHMUN MZ-02-004-010-001/189
(Bunghmun) 		2202004000NRG24051020230240144 05/10/2023 Lalremsiami 2202004WL001696 Lalremsiami 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129877 LALREMSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
755 BUNGHMUN MZ-02-004-010-001/190
(Laisawral) 		2202004000NRG24051020230240145 05/10/2023 Unionthanga 2202004WL001696 Unionthanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129667 Mr. UNIONTHANGA . MIZORAM RURAL BANK(607230)
756 BUNGHMUN MZ-02-004-010-001/191
(Laisawral) 		2202004000NRG24051020230240146 05/10/2023 C Lalrammawia 2202004WL001696 C Lalrammawia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129663 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
757 BUNGHMUN MZ-02-004-010-001/192
(Laisawral) 		2202004000NRG24051020230240147 05/10/2023 Rochhungnungi 2202004WL001696 Rochhungnungi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129610 Mrs. ROCHUNGNUNGI . MIZORAM RURAL BANK(607230)
758 BUNGHMUN MZ-02-004-010-001/193
(Laisawral) 		2202004000NRG24051020230240148 05/10/2023 Chawngbuaii 2202004WL001696 Chawngbuaii 00293 SBIN0RRMIGB 1245 1245 Rejected 11/11/2023 7387130002 Aadhaar Number not Mapped to Account Number
759 BUNGHMUN MZ-02-004-010-001/196
(Laisawral) 		2202004000NRG24051020230240149 05/10/2023 Lalbiaktluangi 2202004WL001696 Lalbiaktluangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129609 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
760 BUNGHMUN MZ-02-004-010-001/197
(Laisawral) 		2202004000NRG24051020230240150 05/10/2023 Khawlrumliana 2202004WL001696 Khawlrumliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129635 Mr. Kr LIANA . MIZORAM RURAL BANK(607230)
761 BUNGHMUN MZ-02-004-010-001/198
(Laisawral) 		2202004000NRG24051020230240151 05/10/2023 Sangthuami 2202004WL001696 Sangthuami 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129614 Mrs. SANGTHUAMI . MIZORAM RURAL BANK(607230)
762 BUNGHMUN MZ-02-004-010-001/200
(Laisawral) 		2202004000NRG24051020230240153 05/10/2023 Vanlalsiama 2202004WL001696 Vanlalsiama 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129616 Mr. VANLALSIAMA COLNEY . MIZORAM RURAL BANK(607230)
763 BUNGHMUN MZ-02-004-010-001/201
(Laisawral) 		2202004000NRG24051020230240154 05/10/2023 R.Beiseia 2202004WL001696 R.Beiseia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129651 Mr. R BEISEIA . MIZORAM RURAL BANK(607230)
764 BUNGHMUN MZ-02-004-010-001/202
(Laisawral) 		2202004000NRG24051020230240155 05/10/2023 Rinthanga 2202004WL001696 Rinthanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129572 Mr. . RINTHANGA MIZORAM RURAL BANK(607230)
765 BUNGHMUN MZ-02-004-010-001/203
(Laisawral) 		2202004000NRG24051020230240156 05/10/2023 Makthanga 2202004WL001696 Makthanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129832 Mr. MAKTHANGA . MIZORAM RURAL BANK(607230)
766 BUNGHMUN MZ-02-004-010-001/204
(Laisawral) 		2202004000NRG24051020230240157 05/10/2023 P Lalrammawia 2202004WL001696 P Lalrammawia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129870 Mr. P LALRAMMAWIA . MIZORAM RURAL BANK(607230)
767 BUNGHMUN MZ-02-004-010-001/205
(Laisawral) 		2202004000NRG24051020230240158 05/10/2023 Lalhmingliana 2202004WL001696 Lalhmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129668 Mr. LALHMINGLIANA and LALNUNSANGI . MIZORAM RURAL BANK(607230)
768 BUNGHMUN MZ-02-004-010-001/206
(Laisawral) 		2202004000NRG24051020230240159 05/10/2023 Lalduhkimi 2202004WL001696 Lalduhkimi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129670 Mrs. . LALDUHKIMI MIZORAM RURAL BANK(607230)
769 BUNGHMUN MZ-02-004-010-001/207
(Laisawral) 		2202004000NRG24051020230240160 05/10/2023 K Zakhuma 2202004WL001696 K Zakhuma 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129576 Mr. K.ZAKHUMA . MIZORAM RURAL BANK(607230)
770 BUNGHMUN MZ-02-004-010-001/208
(Laisawral) 		2202004000NRG24051020230240161 05/10/2023 Chhuanvawra 2202004WL001696 Chhuanvawra 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130003 Mr. CHHUANVAWRA . MIZORAM RURAL BANK(607230)
771 BUNGHMUN MZ-02-004-010-001/209
(Laisawral) 		2202004000NRG24051020230240162 05/10/2023 Laltlanmawia 2202004WL001696 Laltlanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129827 Mr. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
772 BUNGHMUN MZ-02-004-010-001/210
(Laisawral) 		2202004000NRG24051020230240163 05/10/2023 Siamlala 2202004WL001696 Siamlala 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387130004 Mr. SIAMA . MIZORAM RURAL BANK(607230)
773 BUNGHMUN MZ-02-004-010-001/212
(Laisawral) 		2202004000NRG24051020230240165 05/10/2023 Roluahpuia 2202004WL001696 Roluahpuia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129625 Mr. ROLUAHPUIA . MIZORAM RURAL BANK(607230)
774 BUNGHMUN MZ-02-004-010-001/213
(Laisawral) 		2202004000NRG24051020230240166 05/10/2023 Lallungkhama 2202004WL001696 Lallungkhama 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129875 Mr. LALLUNGKHAMA . MIZORAM RURAL BANK(607230)
775 BUNGHMUN MZ-02-004-010-001/214
(Laisawral) 		2202004000NRG24051020230240167 05/10/2023 Lalnunmawia 2202004WL001696 Lalnunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129613 Mr. LALNUNMAWIA RALTE . MIZORAM RURAL BANK(607230)
776 BUNGHMUN MZ-02-004-010-001/216
(Laisawral) 		2202004000NRG24051020230240168 05/10/2023 Lalhmingthanga 2202004WL001696 Lalhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129830 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
777 BUNGHMUN MZ-02-004-010-001/217
(Laisawral) 		2202004000NRG24051020230240169 05/10/2023 Vanlalaua 2202004WL001696 Vanlalaua 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129872 Mr. VANLALAUVA . MIZORAM RURAL BANK(607230)
778 BUNGHMUN MZ-02-004-010-001/219
(Laisawral) 		2202004000NRG24051020230240170 05/10/2023 Lalbiaktlinga 2202004WL001696 Lalbiaktlinga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129831 Mr. LALBIAKTLINGA . MIZORAM RURAL BANK(607230)
779 BUNGHMUN MZ-02-004-010-001/220
(Laisawral) 		2202004000NRG24051020230240171 05/10/2023 Kalkhami 2202004WL001696 Kalkhami 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129578 Mrs. KALKHAMI AND LALDINGNGHETI MIZORAM RURAL BANK(607230)
780 BUNGHMUN MZ-02-004-010-001/221
(Laisawral) 		2202004000NRG24051020230240172 05/10/2023 Lalbiakkima 2202004WL001696 Lalbiakkima 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129565 Mr. LALBIAKKIMA . MIZORAM RURAL BANK(607230)
781 BUNGHMUN MZ-02-004-010-001/226
(Laisawral) 		2202004000NRG24051020230240173 05/10/2023 Lalhungchhungi 2202004WL001696 Lalhungchhungi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129826 Mrs. . LALHUNGCHHUNGI MIZORAM RURAL BANK(607230)
782 BUNGHMUN MZ-02-004-010-001/229
(Laisawral) 		2202004000NRG24051020230240174 05/10/2023 Lalhmahruaia 2202004WL001696 Lalhmahruaia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129825 Mr. LALHMAHRUAIA . MIZORAM RURAL BANK(607230)
783 BUNGHMUN MZ-02-004-010-001/231
(Laisawral) 		2202004000NRG24051020230240175 05/10/2023 Biakchungnunga 2202004WL001696 Biakchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129633 Mr. . BIAKCHUNGNUNGA MIZORAM RURAL BANK(607230)
784 BUNGHMUN MZ-02-004-010-001/232
(Laisawral) 		2202004000NRG24051020230240176 05/10/2023 Zothanpuii 2202004WL001696 Zothanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129631 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
785 BUNGHMUN MZ-02-004-026-001/480
(Buarpui) 		2202004000NRG24051020230239546 05/10/2023 Lalruatfeli 2202004WL001690 Lalruatfeli 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387129737 Mrs. LALRUATFELI . MIZORAM RURAL BANK(607230)
SubTotal 975084 975084
786 BUNGHMUN MZ-02-004-001-001/512
(Buarpui) 		2202004000NRG24051020230239489 05/10/2023 PC Lalmuanpuii 2202004WL001690 PC Lalmuanpuii 00691 IPOS0000001 1245 1245 Processed 11/11/2023 7387130067 Mrs. PC LALMUANPUII . MIZORAM RURAL BANK(607230)
787 BUNGHMUN MZ-02-004-002-001/421
(Bunghmun) 		2202004000NRG24051020230239671 05/10/2023 Zoramengi 2202004WL001691 Zoramengi 00691 IPOS0000001 1245 1245 Processed 11/11/2023 7387130068 ZORAMENGI INDIA POST PAYMENTS BANK LIMITED(508528)
788 BUNGHMUN MZ-02-004-004-001/222
(Changpui) 		2202004000NRG24051020230239927 05/10/2023 C Lalhmachhuana 2202004WL001693 C Lalhmachhuana 00691 IPOS0000001 1245 1245 Processed 11/11/2023 7387130073 LALHMACHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
789 BUNGHMUN MZ-02-004-004-001/223
(Changpui) 		2202004000NRG24051020230239928 05/10/2023 Lalrintluanga 2202004WL001693 Lalrintluanga 00691 IPOS0000001 1245 1245 Processed 11/11/2023 7387130065 LALRINTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
790 BUNGHMUN MZ-02-004-004-001/228
(Changpui) 		2202004000NRG24051020230239931 05/10/2023 Rosanglura 2202004WL001693 Rosanglura 00691 IPOS0000001 1245 1245 Processed 11/11/2023 7387130066 ROSANGLURA INDIA POST PAYMENTS BANK LIMITED(508528)
791 BUNGHMUN MZ-02-004-004-001/229
(Changpui) 		2202004000NRG24051020230239932 05/10/2023 Zoliana 2202004WL001693 Zoliana 00691 IPOS0000001 1245 1245 Processed 11/11/2023 7387130074 ZOLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
792 BUNGHMUN MZ-02-004-004-001/230
(Changpui) 		2202004000NRG24051020230239933 05/10/2023 Lallawmawma 2202004WL001693 Lallawmawma 00691 IPOS0000001 1245 1245 Processed 11/11/2023 7387130064 LALLAWMAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8715 8715
Total 983799 983799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNGHMUN MZ2202004_051023APB_FTO_9151 Mizoram Rural Bank SBIN0RRMIGB BUARPUI 445959
2 BUNGHMUN MZ2202004_051023APB_FTO_9151 Mizoram Rural Bank SBIN0RRMIGB BUNGHMUN 425790
3 BUNGHMUN MZ2202004_051023APB_FTO_9151 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 4980
4 BUNGHMUN MZ2202004_051023APB_FTO_9151 Mizoram Rural Bank SBIN0RRMIGB LUNGSEN 1245
5 BUNGHMUN MZ2202004_051023APB_FTO_9151 Mizoram Rural Bank SBIN0RRMIGB SERKAWN 87150
6 BUNGHMUN MZ2202004_051023APB_FTO_9151 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 9960
7 BUNGHMUN MZ2202004_051023APB_FTO_9151 India Post Payments Bank IPOS0000001 LUNGLEI 8715

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