Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:57:01 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202004_300623APB_FTO_4100
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BUNGHMUN MZ-02-004-011-001/101
(Lungchem) 		2202004000NRG24300620230115757 30/06/2023 Lalhuliana 2202004WL000695 Lalhuliana 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3284201075 CK LALHULIANA S/O BIAKTHANSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
2 BUNGHMUN MZ-02-004-011-001/102
(Lungchem) 		2202004000NRG24300620230115758 30/06/2023 Lianchhuma 2202004WL000695 Lianchhuma 00292 YESB0MAB006 3486 3486 Processed 10/07/2023 3284201124 Mr. V LIANCHHUMA . MIZORAM RURAL BANK(607230)
3 BUNGHMUN MZ-02-004-011-001/103
(Lungchem) 		2202004000NRG24300620230115759 30/06/2023 Lalthangliana 2202004WL000695 Lalthangliana 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3284201058 LALTHANGLIANA S/O LALLAWMTHANGA LUN THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
4 BUNGHMUN MZ-02-004-011-001/104
(Lungchem) 		2202004000NRG24300620230115760 30/06/2023 Vansangkima 2202004WL000695 Vansangkima 00292 YESB0MAB006 3486 3486 Processed 10/07/2023 3284201069 Mr. VANSANGKIMA . MIZORAM RURAL BANK(607230)
5 BUNGHMUN MZ-02-004-011-001/105
(Lungchem) 		2202004000NRG24300620230115761 30/06/2023 Zomuana 2202004WL000695 Zomuana 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3284201059 ZOMUANA S/O LALRAWNGBAWLA LUNGCHEM THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
6 BUNGHMUN MZ-02-004-011-001/107
(Lungchem) 		2202004000NRG24300620230115763 30/06/2023 Liandailova 2202004WL000695 Liandailova 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3284201106 LIANDAILOVA S/O LALBIAKMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
7 BUNGHMUN MZ-02-004-011-001/111
(Lungchem) 		2202004000NRG24300620230115764 30/06/2023 Biakchungnunga 2202004WL000695 Biakchungnunga 00292 YESB0MAB006 3486 3486 Processed 10/07/2023 3284201162 BIAKCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUNGHMUN MZ-02-004-011-001/113
(Lungchem) 		2202004000NRG24300620230115765 30/06/2023 Zohmingthanga 2202004WL000695 Zohmingthanga 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3284201121 ZOHMINGTHANGA S/O THANTLUANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
9 BUNGHMUN MZ-02-004-011-001/116
(Lungchem) 		2202004000NRG24300620230115766 30/06/2023 Kairuma 2202004WL000695 Kairuma 00292 YESB0MAB006 3486 3486 Processed 10/07/2023 3284201055 Mr. C.KAIRUMA . MIZORAM RURAL BANK(607230)
10 BUNGHMUN MZ-02-004-011-001/117
(Lungchem) 		2202004000NRG24300620230115767 30/06/2023 Vanrampana 2202004WL000695 Vanrampana 00292 YESB0MAB006 3486 3486 Processed 10/07/2023 3284201019 ISAK VANRAMPANA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BUNGHMUN MZ-02-004-011-001/119
(Lungchem) 		2202004000NRG24300620230115768 30/06/2023 Lalchhuanawma 2202004WL000695 Lalchhuanawma 00292 YESB0MAB006 3486 3486 Processed 10/07/2023 3284201067 MR LALCHHUANAWMA LALCHHUANAWMA STATE BANK OF INDIA(508548)
12 BUNGHMUN MZ-02-004-011-001/121
(Lungchem) 		2202004000NRG24300620230115769 30/06/2023 Chhuanvawra 2202004WL000695 Chhuanvawra 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3284201107 CHHUANVAWRA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
13 BUNGHMUN MZ-02-004-011-001/122
(Lungchem) 		2202004000NRG24300620230115770 30/06/2023 Laltluanga 2202004WL000695 Laltluanga 00292 YESB0MAB006 3486 3486 Processed 10/07/2023 3284201056 LALTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BUNGHMUN MZ-02-004-011-001/123
(Lungchem) 		2202004000NRG24300620230115771 30/06/2023 J.Vanlalpeka 2202004WL000695 J.Vanlalpeka 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3284201062 J VANLALPEKA S/O LALHMACHHUANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
15 BUNGHMUN MZ-02-004-011-001/124
(Lungchem) 		2202004000NRG24300620230115772 30/06/2023 Vanlalhluta 2202004WL000695 Vanlalhluta 00292 YESB0MAB006 3486 3486 Processed 10/07/2023 3284201116 Mr. VANLALHLUTA . MIZORAM RURAL BANK(607230)
16 BUNGHMUN MZ-02-004-011-001/125
(Lungchem) 		2202004000NRG24300620230115773 30/06/2023 Lalrozami 2202004WL000695 Lalrozami 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3284201070 LALROZAMI W/O LALHUNTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
17 BUNGHMUN MZ-02-004-011-001/126
(Lungchem) 		2202004000NRG24300620230115774 30/06/2023 Zothanga 2202004WL000695 Zothanga 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3284201164 ZOTHANGA S/O SUSILA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
18 BUNGHMUN MZ-02-004-011-001/127
(Lungchem) 		2202004000NRG24300620230115775 30/06/2023 C.Lalroliana 2202004WL000695 C.Lalroliana 00292 YESB0MAB006 3486 3486 Processed 10/07/2023 3284201115 C LALROLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BUNGHMUN MZ-02-004-011-001/128
(Lungchem) 		2202004000NRG24300620230115776 30/06/2023 Rochungnunga 2202004WL000695 Rochungnunga 00292 YESB0MAB006 3486 3486 Processed 10/07/2023 3284201112 ROCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BUNGHMUN MZ-02-004-011-001/130
(Lungchem) 		2202004000NRG24300620230115777 30/06/2023 J Lalroliana 2202004WL000695 J Lalroliana 00292 YESB0MAB006 3486 3486 Processed 10/07/2023 3284201114 LALROLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BUNGHMUN MZ-02-004-011-001/131
(Lungchem) 		2202004000NRG24300620230115778 30/06/2023 B.Lianmawia 2202004WL000695 B.Lianmawia 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3284201066 B LIANMAWIA S/O THANCHHEUVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
22 BUNGHMUN MZ-02-004-011-001/133
(Lungchem) 		2202004000NRG24300620230115779 30/06/2023 MS Dawngliana 2202004WL000695 MS Dawngliana 00292 YESB0MAB006 3486 3486 Processed 10/07/2023 3284201020 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
23 BUNGHMUN MZ-02-004-011-001/134
(Lungchem) 		2202004000NRG24300620230115780 30/06/2023 Laltanpuia 2202004WL000695 Laltanpuia 00292 YESB0MAB006 3486 3486 Processed 10/07/2023 3284201072 LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BUNGHMUN MZ-02-004-011-001/135
(Lungchem) 		2202004000NRG24300620230115781 30/06/2023 Biakkunga 2202004WL000695 Biakkunga 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3284201022 BIAKKUNGA S/O LALHLIRA LUNGCHEM THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
25 BUNGHMUN MZ-02-004-011-001/136
(Lungchem) 		2202004000NRG24300620230115782 30/06/2023 Hrangchhuana 2202004WL000695 Hrangchhuana 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3284201068 HRANGCHHUANA S/O LALNUNNEMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
26 BUNGHMUN MZ-02-004-011-001/137
(Lungchem) 		2202004000NRG24300620230115783 30/06/2023 Vanlalhruaia 2202004WL000695 Vanlalhruaia 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3284201023 VANLALHRUAIA S/O DARTHANGA LUNGCHEM THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
27 BUNGHMUN MZ-02-004-011-001/138
(Lungchem) 		2202004000NRG24300620230115784 30/06/2023 Thangzika 2202004WL000695 Thangzika 00292 YESB0MAB006 3486 3486 Processed 10/07/2023 3284201074 Mr. C THANGZIKA . MIZORAM RURAL BANK(607230)
28 BUNGHMUN MZ-02-004-011-001/139
(Lungchem) 		2202004000NRG24300620230115785 30/06/2023 Zothanmawia 2202004WL000695 Zothanmawia 00292 YESB0MAB006 3486 3486 Processed 10/07/2023 3284201120 ZOTHANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BUNGHMUN MZ-02-004-011-001/140
(Lungchem) 		2202004000NRG24300620230115786 30/06/2023 Biakmawii 2202004WL000695 Biakmawii 00292 YESB0MAB006 3486 3486 Processed 10/07/2023 3284201110 PBIAKMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
30 BUNGHMUN MZ-02-004-011-001/142
(Lungchem) 		2202004000NRG24300620230115787 30/06/2023 Lalrema 2202004WL000695 Lalrema 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3284201052 LALREMA S/O PATEA LUNGCHEM THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
31 BUNGHMUN MZ-02-004-011-001/143
(Lungchem) 		2202004000NRG24300620230115788 30/06/2023 Lalchungnunga 2202004WL000695 Lalchungnunga 00292 YESB0MAB006 3486 3486 Processed 10/07/2023 3284201111 Mrs. LALZAWNI . MIZORAM RURAL BANK(607230)
32 BUNGHMUN MZ-02-004-011-001/145
(Lungchem) 		2202004000NRG24300620230115789 30/06/2023 V Lalrinzuala 2202004WL000695 V Lalrinzuala 00292 YESB0MAB006 3486 3486 Processed 10/07/2023 3284201126 Mr. V LALRINZUALA . MIZORAM RURAL BANK(607230)
33 BUNGHMUN MZ-02-004-011-001/146
(Lungchem) 		2202004000NRG24300620230115790 30/06/2023 Zosangliana 2202004WL000695 Zosangliana 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3284201113 ZOSANGLIANA S/O LALLUNGHNEMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
34 LUNGLEI MZ-02-004-011-001/149
(RAMTHAR) 		2202004000NRG24300620230115791 30/06/2023 Lalhlimpuii 2202004WL000695 Lalhlimpuii 00292 YESB0MAB006 3486 3486 Processed 10/07/2023 3284201128 LALHLIMPUII AIRTEL PAYMENTS BANK LIMITED(990288)
35 BUNGHMUN MZ-02-004-011-001/154
(Lungchem) 		2202004000NRG24300620230115792 30/06/2023 Lallawmthanga 2202004WL000695 Lallawmthanga 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3284201161 LH LALLAWMTHANGA S/O RUALKHUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
36 BUNGHMUN MZ-02-004-011-001/155
(Lungchem) 		2202004000NRG24300620230115793 30/06/2023 Lalsawia 2202004WL000695 Lalsawia 00292 YESB0MAB006 3486 3486 Processed 10/07/2023 3284201071 LALSAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BUNGHMUN MZ-02-004-011-001/156
(Lungchem) 		2202004000NRG24300620230115794 30/06/2023 Lalengzauva 2202004WL000695 Lalengzauva 00292 YESB0MAB006 3486 3486 Processed 10/07/2023 3284201076 MR LALENGZAUVA CHHAKCHHUAK STATE BANK OF INDIA(508548)
38 BUNGHMUN MZ-02-004-011-001/157
(Lungchem) 		2202004000NRG24300620230115795 30/06/2023 Sangkunga 2202004WL000695 Sangkunga 00292 YESB0MAB006 3486 3486 Processed 10/07/2023 3284201122 C SANGKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BUNGHMUN MZ-02-004-011-001/159
(Lungchem) 		2202004000NRG24300620230115796 30/06/2023 Biakchhunga 2202004WL000695 Biakchhunga 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3284201119 J BIAKCHHUNGA S/O THANKIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
40 BUNGHMUN MZ-02-004-011-001/160
(Lungchem) 		2202004000NRG24300620230115797 30/06/2023 Lalbiakmawia 2202004WL000695 Lalbiakmawia 00292 YESB0MAB006 3486 3486 Processed 10/07/2023 3284201017 LALBIAKMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
41 BUNGHMUN MZ-02-004-011-001/163
(Lungchem) 		2202004000NRG24300620230115798 30/06/2023 Lalhuma 2202004WL000695 Lalhuma 00292 YESB0MAB006 3486 3486 Processed 10/07/2023 3284201054 Mr. LALHUMA . MIZORAM RURAL BANK(607230)
42 BUNGHMUN MZ-02-004-011-001/165
(Lungchem) 		2202004000NRG24300620230115799 30/06/2023 Lalrawngbawla 2202004WL000695 Lalrawngbawla 00292 YESB0MAB006 3486 3486 Processed 10/07/2023 3284201063 CLALRAWNGBAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
43 BUNGHMUN MZ-02-004-011-001/167
(Lungchem) 		2202004000NRG24300620230115800 30/06/2023 Vanlalvunga 2202004WL000695 Vanlalvunga 00292 YESB0MAB006 3486 3486 Processed 10/07/2023 3284201018 C VANLALVUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
44 BUNGHMUN MZ-02-004-011-001/168
(Lungchem) 		2202004000NRG24300620230115801 30/06/2023 Lalbiaki 2202004WL000695 Lalbiaki 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3284201130 LALBIAKI D/O LALHLIRA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
45 BUNGHMUN MZ-02-004-011-001/169
(Lungchem) 		2202004000NRG24300620230115802 30/06/2023 Zokaia 2202004WL000695 Zokaia 00292 YESB0MAB006 3486 3486 Processed 10/07/2023 3284201131 LALTHANKHUMA . FEDERAL BANK(607165)
46 BUNGHMUN MZ-02-004-011-001/171
(Lungchem) 		2202004000NRG24300620230115803 30/06/2023 Malsawma 2202004WL000695 Malsawma 00292 YESB0MAB006 3486 3486 Processed 10/07/2023 3284201073 MALSWMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 BUNGHMUN MZ-02-004-011-001/172
(Lungchem) 		2202004000NRG24300620230115804 30/06/2023 Sawiluaia 2202004WL000695 Sawiluaia 00292 YESB0MAB006 3486 3486 Processed 10/07/2023 3284201078 SAWILUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
48 BUNGHMUN MZ-02-004-011-001/174
(Lungchem) 		2202004000NRG24300620230115805 30/06/2023 Rothanga 2202004WL000695 Rothanga 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3284201065 ROTHANGA S/O DOKHUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
49 BUNGHMUN MZ-02-004-011-001/175
(Lungchem) 		2202004000NRG24300620230115806 30/06/2023 Lalchhandama 2202004WL000695 Lalchhandama 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3284201024 LALCHHANDAMA S/O THANGHNUNA LUNGCHEM THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
50 BUNGHMUN MZ-02-004-011-001/177
(Lungchem) 		2202004000NRG24300620230115807 30/06/2023 Lalchhungi 2202004WL000695 Lalchhungi 00292 YESB0MAB006 3486 3486 Processed 10/07/2023 3284201064 Mrs. LALCHHUNGI . MIZORAM RURAL BANK(607230)
51 BUNGHMUN MZ-02-004-011-001/178
(Lungchem) 		2202004000NRG24300620230115808 30/06/2023 Lalbiakthuama 2202004WL000695 Lalbiakthuama 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3284201109 C LALBIAKTHUAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
52 BUNGHMUN MZ-02-004-011-001/179
(Lungchem) 		2202004000NRG24300620230115809 30/06/2023 Lalfangzauva 2202004WL000695 Lalfangzauva 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3284201160 LALFANGZAUA S/O DARTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
53 BUNGHMUN MZ-02-004-011-001/180
(Lungchem) 		2202004000NRG24300620230115810 30/06/2023 C Lalrodinga 2202004WL000695 C Lalrodinga 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3284201129 LALRODINGA S/O DARTHANGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
54 BUNGHMUN MZ-02-004-011-001/182
(Lungchem) 		2202004000NRG24300620230115811 30/06/2023 Duhsakzuala 2202004WL000695 Duhsakzuala 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3284201053 DUHSAKZUALA S/O LALTAPUIA LUNGCHEM THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
55 BUNGHMUN MZ-02-004-011-001/185
(Lungchem) 		2202004000NRG24300620230115812 30/06/2023 Sanliana 2202004WL000695 Sanliana 00292 YESB0MAB006 3486 3486 Processed 10/07/2023 3284201060 LALSANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
56 BUNGHMUN MZ-02-004-011-001/186
(Lungchem) 		2202004000NRG24300620230115813 30/06/2023 Lalnunkima 2202004WL000695 Lalnunkima 00292 YESB0MAB006 3486 3486 Processed 10/07/2023 3284201077 LALNUNKIMA CHAWHTE INDIA POST PAYMENTS BANK LIMITED(508528)
57 BUNGHMUN MZ-02-004-011-001/187
(Lungchem) 		2202004000NRG24300620230115814 30/06/2023 Lalhminghrila 2202004WL000695 Lalhminghrila 00292 YESB0MAB006 3486 3486 Processed 10/07/2023 3284201132 C LALHMINGHRILA AIRTEL PAYMENTS BANK LIMITED(990288)
58 BUNGHMUN MZ-02-004-011-001/188
(Lungchem) 		2202004000NRG24300620230115815 30/06/2023 Lalrinawma 2202004WL000695 Lalrinawma 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3284201125 HC LALRINAWMA S/O SUAKHNUNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
59 BUNGHMUN MZ-02-004-011-001/189
(Lungchem) 		2202004000NRG24300620230115816 30/06/2023 Vanlallawmi 2202004WL000695 Vanlallawmi 00292 YESB0MAB006 3486 3486 Processed 10/07/2023 3284201108 VANLALLAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BUNGHMUN MZ-02-004-011-001/190
(Lungchem) 		2202004000NRG24300620230115817 30/06/2023 Lalfakawma 2202004WL000695 Lalfakawma 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3284201165 LALFAKAWMA S/O LALCHUNGNUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
61 BUNGHMUN MZ-02-004-011-001/191
(Lungchem) 		2202004000NRG24300620230115818 30/06/2023 Lalawmpuii 2202004WL000695 Lalawmpuii 00292 YESB0MAB006 3486 3486 Processed 10/07/2023 3284201163 Mrs. P C LALAWMPUII . MIZORAM RURAL BANK(607230)
62 BUNGHMUN MZ-02-004-011-001/192
(Lungchem) 		2202004000NRG24300620230115819 30/06/2023 Lalhmangaiha 2202004WL000695 Lalhmangaiha 00292 YESB0MAB006 3486 3486 Processed 10/07/2023 3284201118 LALHMANGAIHA CANARA BANK(508532)
63 BUNGHMUN MZ-02-004-011-001/193
(Lungchem) 		2202004000NRG24300620230115820 30/06/2023 Pc.Lalthangliani 2202004WL000695 Pc.Lalthangliani 00292 YESB0MAB006 3486 3486 Processed 10/07/2023 3284201117 LALTHANGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BUNGHMUN MZ-02-004-011-001/194
(Lungchem) 		2202004000NRG24300620230115821 30/06/2023 Lalngaiha 2202004WL000695 Lalngaiha 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3284201057 LALNGAIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
65 BUNGHMUN MZ-02-004-011-001/196
(Lungchem) 		2202004000NRG24300620230115822 30/06/2023 Lalhlira 2202004WL000695 Lalhlira 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3284201061 LALHLIRA S/O THANTHIANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
66 BUNGHMUN MZ-02-004-011-001/197
(Lungchem) 		2202004000NRG24300620230115823 30/06/2023 Lalngaihsaka 2202004WL000695 Lalngaihsaka 00292 YESB0MAB006 3486 3486 Processed 10/07/2023 3284201127 J LALNGAIHSAKA IDBI BANK(607095)
67 BUNGHMUN MZ-02-004-011-001/198
(Lungchem) 		2202004000NRG24300620230115824 30/06/2023 CK.Sena 2202004WL000695 CK.Sena 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3284201021 DANMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
68 BUNGHMUN MZ-02-004-011-001/199
(Lungchem) 		2202004000NRG24300620230115825 30/06/2023 Thanchhumi 2202004WL000695 Thanchhumi 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3284201123 THANCHHUMI W/O DARTHANGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
69 BUNGHMUN MZ-02-004-011-001/202
(Lungchem) 		2202004000NRG24300620230115826 30/06/2023 Vanlalbika 2202004WL000695 Vanlalbika 00292 YESB0MAB006 3486 3486 Processed 10/07/2023 3284201012 PVANLALBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
70 BUNGHMUN MZ-02-004-011-001/203
(Lungchem) 		2202004000NRG24300620230115827 30/06/2023 Rosangliana 2202004WL000695 Rosangliana 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3284201168 ROSANGLIANA SO BIAKMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
71 BUNGHMUN MZ-02-004-011-001/204
(Lungchem) 		2202004000NRG24300620230115828 30/06/2023 C.Lalrindika 2202004WL000695 C.Lalrindika 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3284201167 C LALRINDIKA SO C BIAKKUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
72 BUNGHMUN MZ-02-004-011-001/205
(Lungchem) 		2202004000NRG24300620230115829 30/06/2023 Lalpianmawia 2202004WL000695 Lalpianmawia 00292 YESB0MAB006 3486 3486 Processed 10/07/2023 3284201011 MR LALPIANMAWIA LALPIANMAWIA STATE BANK OF INDIA(508548)
73 BUNGHMUN MZ-02-004-011-001/206
(Lungchem) 		2202004000NRG24300620230115830 30/06/2023 Muankima 2202004WL000695 Muankima 00292 YESB0MAB006 3486 3486 Processed 10/07/2023 3284201166 MUANKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
74 BUNGHMUN MZ-02-004-011-001/207
(Lungchem) 		2202004000NRG24300620230115831 30/06/2023 Lalbiaknii 2202004WL000695 Lalbiaknii 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3284201170 LALBIAKNII DO LALCHHUANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
75 BUNGHMUN MZ-02-004-011-001/210
(Lungchem) 		2202004000NRG24300620230115832 30/06/2023 Roluahpuia 2202004WL000695 Roluahpuia 00292 YESB0MAB006 3486 3486 Processed 10/07/2023 3284201014 ROLUAHPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
76 BUNGHMUN MZ-02-004-011-001/213
(Lungchem) 		2202004000NRG24300620230115835 30/06/2023 Rodanglova 2202004WL000695 Rodanglova 00292 YESB0MAB006 3486 3486 Processed 10/07/2023 3284201015 RODANGLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
77 BUNGHMUN MZ-02-004-011-001/214
(Lungchem) 		2202004000NRG24300620230115836 30/06/2023 Lalrinzuala 2202004WL000695 Lalrinzuala 00292 YESB0MAB006 3486 3486 Processed 10/07/2023 3284201169 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
78 BUNGHMUN MZ-02-004-011-001/215
(Lungchem) 		2202004000NRG24300620230115837 30/06/2023 Vanlalramnghakmawii 2202004WL000695 Vanlalramnghakmawii 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3284201016 VANLALRAMNGHAKMAWII D/O LALTHUAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
79 BUNGHMUN MZ-02-004-011-001/226
(Lungchem) 		2202004000NRG24300620230115838 30/06/2023 Rosangzeli 2202004WL000695 Rosangzeli 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3284201013 C ROSANGZELI D/O C THANGZIKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
SubTotal 275394 275394
80 BUNGHMUN MZ-02-004-010-001/265
(Laisawral) 		2202004000NRG24300620230115744 30/06/2023 Lallianzela Pachuau 2202004WL000694 Lallianzela Pachuau 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200670 Mr. LALLIANZELA PACHUAU . MIZORAM RURAL BANK(607230)
81 BUNGHMUN MZ-02-004-010-001/266
(Laisawral) 		2202004000NRG24300620230115745 30/06/2023 Lalchhanhima 2202004WL000694 Lalchhanhima 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200568 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
82 BUNGHMUN MZ-02-004-010-001/267
(Laisawral) 		2202004000NRG24300620230115746 30/06/2023 Malsawmsangi 2202004WL000694 Malsawmsangi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200687 Mrs. MALSAWMSANGI . MIZORAM RURAL BANK(607230)
83 BUNGHMUN MZ-02-004-010-001/268
(Laisawral) 		2202004000NRG24300620230115747 30/06/2023 Biaktlawmlova 2202004WL000694 Biaktlawmlova 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200720 Mr. BIAKTLAWMLOVA . MIZORAM RURAL BANK(607230)
84 BUNGHMUN MZ-02-004-010-001/270
(Laisawral) 		2202004000NRG24300620230115748 30/06/2023 Lalramliani Fanai 2202004WL000694 Lalramliani Fanai 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200725 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
85 BUNGHMUN MZ-02-004-010-001/271
(Laisawral) 		2202004000NRG24300620230115749 30/06/2023 Lalhmunsiami 2202004WL000694 Lalhmunsiami 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200726 Mrs. LALHMUNSIAMI . MIZORAM RURAL BANK(607230)
86 BUNGHMUN MZ-02-004-010-001/272
(Laisawral) 		2202004000NRG24300620230115750 30/06/2023 Lalrokhawma 2202004WL000694 Lalrokhawma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200724 Mr. LALROKHAWMA . MIZORAM RURAL BANK(607230)
87 BUNGHMUN MZ-02-004-010-001/277
(Laisawral) 		2202004000NRG24300620230115752 30/06/2023 P. Lallawmkima 2202004WL000694 P. Lallawmkima 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200900 Mr. P.LALLAWMKIMA . MIZORAM RURAL BANK(607230)
88 BUNGHMUN MZ-02-004-010-001/278
(Laisawral) 		2202004000NRG24300620230115753 30/06/2023 Lalmuanpuia 2202004WL000694 Lalmuanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200891 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
89 BUNGHMUN MZ-02-004-010-001/281
(Laisawral) 		2202004000NRG24300620230115755 30/06/2023 Lalremruatpuia 2202004WL000694 Lalremruatpuia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200886 Mr. LALREMRUATPUIA . MIZORAM RURAL BANK(607230)
90 BUNGHMUN MZ-02-004-010-001/282
(Laisawral) 		2202004000NRG24300620230115756 30/06/2023 C. Lalrammuanpuii 2202004WL000694 C. Lalrammuanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200889 MISS C LALRAMMUANPUII STATE BANK OF INDIA(508548)
91 BUNGHMUN MZ-02-004-011-001/211
(Lungchem) 		2202004000NRG24300620230115833 30/06/2023 Lalfakzuala 2202004WL000695 Lalfakzuala 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200717 LALFAKZUALA CANARA BANK(508532)
92 BUNGHMUN MZ-02-004-011-001/227
(Lungchem) 		2202004000NRG24300620230115839 30/06/2023 Laldanglovi 2202004WL000695 Laldanglovi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200887 Miss. LALDANGLOVI . MIZORAM RURAL BANK(607230)
93 BUNGHMUN MZ-02-004-012-001/1006
(Marpara S) 		2202004000NRG24300620230115843 30/06/2023 Barat Chakma 2202004WL000696 Barat Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200550 Mr. BHARAT CHAKMA . MIZORAM RURAL BANK(607230)
94 BUNGHMUN MZ-02-004-012-001/1008
(Marpara S) 		2202004000NRG24300620230115845 30/06/2023 Hemo Loda Chakma 2202004WL000696 Hemo Loda Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201313 Mrs. HEMO LODA CHAKMA . MIZORAM RURAL BANK(607230)
95 BUNGHMUN MZ-02-004-012-001/1009
(Marpara S) 		2202004000NRG24300620230115846 30/06/2023 Swapna Chakma 2202004WL000696 Swapna Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201312 Mrs. SWAPNA CHAKMA . MIZORAM RURAL BANK(607230)
96 BUNGHMUN MZ-02-004-012-001/1013
(Marpara S) 		2202004000NRG24300620230115848 30/06/2023 Phagya Chandra 2202004WL000696 Phagya Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200802 Mr. PHAYA CHANDRA MIZORAM RURAL BANK(607230)
97 BUNGHMUN MZ-02-004-012-001/1014
(Marpara S) 		2202004000NRG24300620230115849 30/06/2023 Menoka Chakma 2202004WL000696 Menoka Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200547 Mrs. MENOKA CHAKMA MIZORAM RURAL BANK(607230)
98 BUNGHMUN MZ-02-004-012-001/1018
(Marpara S) 		2202004000NRG24300620230115853 30/06/2023 Mongal Pudi Chakma 2202004WL000696 Mongal Pudi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200551 Mrs. MONGAL PUDI CHAKMA . MIZORAM RURAL BANK(607230)
99 BUNGHMUN MZ-02-004-012-001/1019
(Marpara S) 		2202004000NRG24300620230115854 30/06/2023 Aradhana Chakma 2202004WL000696 Aradhana Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200548 Mrs. ARADHANA CHAKMA . MIZORAM RURAL BANK(607230)
100 BUNGHMUN MZ-02-004-012-001/1021
(Marpara S) 		2202004000NRG24300620230115856 30/06/2023 Biju Dhan Chakma 2202004WL000696 Biju Dhan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200552 Mr. BIJU DHAN CHAKMA MIZORAM RURAL BANK(607230)
101 BUNGHMUN MZ-02-004-012-001/1022
(Marpara S) 		2202004000NRG24300620230115857 30/06/2023 Shanti Priyo Chakma 2202004WL000696 Shanti Priyo Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200667 Mr. SHANTI PRIYO CHAKMA . MIZORAM RURAL BANK(607230)
102 BUNGHMUN MZ-02-004-012-001/1025
(Marpara S) 		2202004000NRG24300620230115860 30/06/2023 Samir Ranjan Chakma 2202004WL000696 Samir Ranjan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200630 Mr. SAMIR RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
103 BUNGHMUN MZ-02-004-012-001/1027
(Marpara S) 		2202004000NRG24300620230115861 30/06/2023 Malsawmi 2202004WL000696 Malsawmi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200672 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
104 BUNGHMUN MZ-02-004-012-001/1030
(Marpara S) 		2202004000NRG24300620230115862 30/06/2023 Sanjib Chakma 2202004WL000696 Sanjib Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200632 Mr. SANJIB CHAKMA . MIZORAM RURAL BANK(607230)
105 BUNGHMUN MZ-02-004-012-001/1033
(Marpara S) 		2202004000NRG24300620230115864 30/06/2023 Anil Ranjan Chakma 2202004WL000696 Anil Ranjan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200680 MR ANIL RANJAN CHAKMA STATE BANK OF INDIA(508548)
106 BUNGHMUN MZ-02-004-012-001/1034
(Marpara S) 		2202004000NRG24300620230115865 30/06/2023 Bijoy 2202004WL000696 Bijoy 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200723 Mr. BIJOY . MIZORAM RURAL BANK(607230)
107 BUNGHMUN MZ-02-004-012-001/1035
(Marpara S) 		2202004000NRG24300620230115866 30/06/2023 Budha Joy 2202004WL000696 Budha Joy 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200626 Mr. BUDHAJOY . MIZORAM RURAL BANK(607230)
108 BUNGHMUN MZ-02-004-012-001/1037
(Marpara S) 		2202004000NRG24300620230115867 30/06/2023 Jorina 2202004WL000696 Jorina 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200663 Miss. JORINA . MIZORAM RURAL BANK(607230)
109 BUNGHMUN MZ-02-004-012-001/1038
(Marpara S) 		2202004000NRG24300620230115868 30/06/2023 Kamal Bikash Chakma 2202004WL000696 Kamal Bikash Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200668 MR KAMAL BIKASH CHAKMA STATE BANK OF INDIA(508548)
110 BUNGHMUN MZ-02-004-012-001/1041
(Marpara S) 		2202004000NRG24300620230115871 30/06/2023 Lokhi Kumar Chakma 2202004WL000696 Lokhi Kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200664 Mr. LOKHI KUMAR CHAKMA MIZORAM RURAL BANK(607230)
111 BUNGHMUN MZ-02-004-012-001/1042
(Marpara S) 		2202004000NRG24300620230115872 30/06/2023 Lokiban Chakma 2202004WL000696 Lokiban Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200819 Mr. LOKIBAN . MIZORAM RURAL BANK(607230)
112 BUNGHMUN MZ-02-004-012-001/1043
(Marpara S) 		2202004000NRG24300620230115873 30/06/2023 Modumita Chakma 2202004WL000696 Modumita Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200558 Mrs. MODUMITA CHAKMA . MIZORAM RURAL BANK(607230)
113 BUNGHMUN MZ-02-004-012-001/1044
(Marpara S) 		2202004000NRG24300620230115874 30/06/2023 R. Biakhmingthanga 2202004WL000696 R. Biakhmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200615 MR R BIAKHMINGTHANGA STATE BANK OF INDIA(508548)
114 BUNGHMUN MZ-02-004-012-001/1047
(Marpara S) 		2202004000NRG24300620230115877 30/06/2023 Samto Muni 2202004WL000696 Samto Muni 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200947 Mr. SAMTO MUNI . MIZORAM RURAL BANK(607230)
115 BUNGHMUN MZ-02-004-012-001/1049
(Marpara S) 		2202004000NRG24300620230115879 30/06/2023 Kamala Rani 2202004WL000696 Kamala Rani 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200633 Mrs. KAMALA RANI . MIZORAM RURAL BANK(607230)
116 BUNGHMUN MZ-02-004-012-001/1050
(Marpara S) 		2202004000NRG24300620230115880 30/06/2023 Mayasita chakma 2202004WL000696 Mayasita chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200613 Mrs. MAYA SITA MIZORAM RURAL BANK(607230)
117 BUNGHMUN MZ-02-004-012-001/1051
(Marpara S) 		2202004000NRG24300620230115881 30/06/2023 Kishor Kumar 2202004WL000696 Kishor Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200671 Mr. KISHOR KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
118 BUNGHMUN MZ-02-004-012-001/1052
(Marpara S) 		2202004000NRG24300620230115882 30/06/2023 Hiran Mala chakma 2202004WL000696 Hiran Mala chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200673 Mrs. HIRAN MALA CHAKMA . MIZORAM RURAL BANK(607230)
119 BUNGHMUN MZ-02-004-012-001/1053
(Marpara S) 		2202004000NRG24300620230115883 30/06/2023 Kishore Kumar chakma 2202004WL000696 Kishore Kumar chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200625 Mr. KISHORE KUMAR CHAKMA MIZORAM RURAL BANK(607230)
120 BUNGHMUN MZ-02-004-012-001/1055
(Marpara S) 		2202004000NRG24300620230115885 30/06/2023 Sapna 2202004WL000696 Sapna 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200628 Miss. SAPNA . MIZORAM RURAL BANK(607230)
121 BUNGHMUN MZ-02-004-012-001/1056
(Marpara S) 		2202004000NRG24300620230115886 30/06/2023 Rajesh sur chakma 2202004WL000696 Rajesh sur chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200676 MR RAJESH SUR CHAKMA STATE BANK OF INDIA(508548)
122 BUNGHMUN MZ-02-004-012-001/1058
(Marpara S) 		2202004000NRG24300620230115888 30/06/2023 Rupayon 2202004WL000696 Rupayon 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200880 Mr. RUPAYON . MIZORAM RURAL BANK(607230)
123 BUNGHMUN MZ-02-004-012-001/1060
(Marpara S) 		2202004000NRG24300620230115890 30/06/2023 Nirupam chakma 2202004WL000696 Nirupam chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200681 Mr. NIRUPAM CHAKMA MIZORAM RURAL BANK(607230)
124 BUNGHMUN MZ-02-004-012-001/1062
(Marpara S) 		2202004000NRG24300620230115892 30/06/2023 Rangabi 2202004WL000696 Rangabi 00293 SBIN0RRMIGB 3486 3486 Rejected 10/07/2023 3284200936 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
125 BUNGHMUN MZ-02-004-012-001/1063
(Marpara S) 		2202004000NRG24300620230115893 30/06/2023 Sanjito kumar 2202004WL000696 Sanjito kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200578 Mr. SANJIB KUMAR MIZORAM RURAL BANK(607230)
126 BUNGHMUN MZ-02-004-012-001/1064
(Marpara S) 		2202004000NRG24300620230115894 30/06/2023 Upendra Lal Chakma 2202004WL000696 Upendra Lal Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200722 Mr. UPEN DRACHAKMA . MIZORAM RURAL BANK(607230)
127 BUNGHMUN MZ-02-004-012-001/1068
(Marpara S) 		2202004000NRG24300620230115896 30/06/2023 Anil Bihari Chakma 2202004WL000696 Anil Bihari Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200716 ANIL BIHARI CHAKMA CANARA BANK(508532)
128 BUNGHMUN MZ-02-004-012-001/1070
(Marpara S) 		2202004000NRG24300620230115898 30/06/2023 Sundro Sen 2202004WL000696 Sundro Sen 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200674 Mr. SUNDRO SEN . MIZORAM RURAL BANK(607230)
129 BUNGHMUN MZ-02-004-012-001/1075
(Marpara S) 		2202004000NRG24300620230115899 30/06/2023 Tripti Rani Chakma 2202004WL000696 Tripti Rani Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200580 Mrs. TRIPTI RANI . MIZORAM RURAL BANK(607230)
130 BUNGHMUN MZ-02-004-012-001/1078
(Marpara S) 		2202004000NRG24300620230115900 30/06/2023 Mallika Devi Chakma 2202004WL000696 Mallika Devi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200890 Mr. DHANI RAM . MIZORAM RURAL BANK(607230)
131 BUNGHMUN MZ-02-004-012-001/1079
(Marpara S) 		2202004000NRG24300620230115901 30/06/2023 Sneha Mala Chakma 2202004WL000696 Sneha Mala Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200718 Mrs. SENEHA MALA CHAKMA . MIZORAM RURAL BANK(607230)
132 BUNGHMUN MZ-02-004-012-001/1082
(Marpara S) 		2202004000NRG24300620230115904 30/06/2023 Dhani Ram 2202004WL000696 Dhani Ram 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200624 Mrs. AMITA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
133 BUNGHMUN MZ-02-004-012-001/1084
(Marpara S) 		2202004000NRG24300620230115906 30/06/2023 Parimal Kanti Chakma 2202004WL000696 Parimal Kanti Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200677 MR PARIMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
134 BUNGHMUN MZ-02-004-012-001/1086
(Marpara S) 		2202004000NRG24300620230115908 30/06/2023 Bhinanda Mala SM 2202004WL000696 Bhinanda Mala SM 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200575 Kalendra Chakma FINO PAYMENTS BANK LTD(608001)
135 BUNGHMUN MZ-02-004-012-001/1087
(Marpara S) 		2202004000NRG24300620230115909 30/06/2023 Kaladhan Chakma SM 2202004WL000696 Kaladhan Chakma SM 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200634 Mr. KALA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
136 BUNGHMUN MZ-02-004-012-001/1088
(Marpara S) 		2202004000NRG24300620230115910 30/06/2023 Laldintluangi Tochhawng 2202004WL000696 Laldintluangi Tochhawng 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200631 Miss. LALRUATPUII TOCHHAWNG . MIZORAM RURAL BANK(607230)
137 BUNGHMUN MZ-02-004-012-001/1089
(Marpara S) 		2202004000NRG24300620230115911 30/06/2023 Sushitra Devi 2202004WL000696 Sushitra Devi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200948 Mrs. SUSHITRA DEVI . MIZORAM RURAL BANK(607230)
138 BUNGHMUN MZ-02-004-012-001/1091
(Marpara S) 		2202004000NRG24300620230115913 30/06/2023 Purnima Devi Chakma 2202004WL000696 Purnima Devi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200579 MISS PURNIMA DEVI CHAKMA STATE BANK OF INDIA(508548)
139 BUNGHMUN MZ-02-004-012-001/1092
(Marpara S) 		2202004000NRG24300620230115914 30/06/2023 Shanti Bikash Chakma 2202004WL000696 Shanti Bikash Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200727 Mr. SHANTI BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
140 BUNGHMUN MZ-02-004-012-001/1093
(Marpara S) 		2202004000NRG24300620230115915 30/06/2023 Anita 2202004WL000696 Anita 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200569 Mrs. ANITA . MIZORAM RURAL BANK(607230)
141 BUNGHMUN MZ-02-004-012-001/1095
(Marpara S) 		2202004000NRG24300620230115917 30/06/2023 Modorimala 2202004WL000696 Modorimala 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200715 Mrs. MODORI MALA . MIZORAM RURAL BANK(607230)
142 BUNGHMUN MZ-02-004-012-001/1096
(Marpara S) 		2202004000NRG24300620230115918 30/06/2023 Ritendra Chakma 2202004WL000696 Ritendra Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200728 Mr. RITENDRA CHAKMA . MIZORAM RURAL BANK(607230)
143 BUNGHMUN MZ-02-004-012-001/1097
(Marpara S) 		2202004000NRG24300620230115919 30/06/2023 Kalabi Chakma 2202004WL000696 Kalabi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200787 Mrs. KALABI CHAKMA . MIZORAM RURAL BANK(607230)
144 BUNGHMUN MZ-02-004-012-001/1098
(Marpara S) 		2202004000NRG24300620230115920 30/06/2023 Santi Kanya Chakma 2202004WL000696 Santi Kanya Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200684 SANTI KANYA CHAKMA PUNJAB NATIONAL BANK(508568)
145 BUNGHMUN MZ-02-004-012-001/1100
(Marpara S) 		2202004000NRG24300620230115922 30/06/2023 Arun Dewan Chakma 2202004WL000696 Arun Dewan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200675 MR ARUN DEWAN CHAKMA STATE BANK OF INDIA(508548)
146 BUNGHMUN MZ-02-004-012-001/1103
(Marpara S) 		2202004000NRG24300620230115924 30/06/2023 Santosh Chakma 2202004WL000696 Santosh Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200794 Mr. SANTOSH CHAKMA . MIZORAM RURAL BANK(607230)
147 BUNGHMUN MZ-02-004-012-001/1106
(Marpara S) 		2202004000NRG24300620230115927 30/06/2023 Miranjit Chakma 2202004WL000696 Miranjit Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200822 Mr. MIRANJIT CHAKMA MIZORAM RURAL BANK(607230)
148 BUNGHMUN MZ-02-004-012-001/1108
(Marpara S) 		2202004000NRG24300620230115928 30/06/2023 Kala Chakma 2202004WL000696 Kala Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200885 Mrs. KALA CHAKMA . MIZORAM RURAL BANK(607230)
149 BUNGHMUN MZ-02-004-012-001/1110
(Marpara S) 		2202004000NRG24300620230115930 30/06/2023 Sunil Kumar Chakma 2202004WL000696 Sunil Kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200888 Mr. SUNIL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
150 BUNGHMUN MZ-02-004-012-001/1113
(Marpara S) 		2202004000NRG24300620230115932 30/06/2023 Khema Chakma 2202004WL000696 Khema Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200878 Mrs. KHEMA CHAKMA . MIZORAM RURAL BANK(607230)
151 BUNGHMUN MZ-02-004-012-001/1118
(Marpara S) 		2202004000NRG24300620230115937 30/06/2023 Narendra Chakma 2202004WL000696 Narendra Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200837 MR NARENDRA CHAKMA STATE BANK OF INDIA(508548)
152 BUNGHMUN MZ-02-004-012-001/1119
(Marpara S) 		2202004000NRG24300620230115938 30/06/2023 Kusumika Chakma 2202004WL000696 Kusumika Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200983 Mrs. KUSUMIKA CHAKMA . MIZORAM RURAL BANK(607230)
153 BUNGHMUN MZ-02-004-012-001/1120
(Marpara S) 		2202004000NRG24300620230115939 30/06/2023 Monika Chakma 2202004WL000696 Monika Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201229 Mrs. MONIKA CHAKMA . MIZORAM RURAL BANK(607230)
154 BUNGHMUN MZ-02-004-012-001/1121
(Marpara S) 		2202004000NRG24300620230115940 30/06/2023 Danapudi Chakma 2202004WL000696 Danapudi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200931 Mrs. DANA PUDI CHAKMA . MIZORAM RURAL BANK(607230)
155 BUNGHMUN MZ-02-004-012-001/1122
(Marpara S) 		2202004000NRG24300620230115941 30/06/2023 Sabita Chakma 2202004WL000696 Sabita Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200848 SABITA CHAKMA . MIZORAM RURAL BANK(607230)
156 BUNGHMUN MZ-02-004-012-001/1123
(Marpara S) 		2202004000NRG24300620230115942 30/06/2023 Joy Kumar Chakma 2202004WL000696 Joy Kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200896 Mr. JOY KUMAR CHAKMA MIZORAM RURAL BANK(607230)
157 BUNGHMUN MZ-02-004-012-001/1126
(Marpara S) 		2202004000NRG24300620230115945 30/06/2023 Subash Kanti 2202004WL000696 Subash Kanti 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200847 Mr. SUBASH KANTI CHAKMA . MIZORAM RURAL BANK(607230)
158 BUNGHMUN MZ-02-004-012-001/1130
(Marpara S) 		2202004000NRG24300620230115947 30/06/2023 Dhana Rattan 2202004WL000696 Dhana Rattan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200879 Mr. DHANA RATTAN . MIZORAM RURAL BANK(607230)
159 BUNGHMUN MZ-02-004-012-001/453
(Marpara S) 		2202004000NRG24300620230115950 30/06/2023 Joyonta Kumar 2202004WL000696 Joyonta Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201238 Mrs. JAIANTA KUMAR MIZORAM RURAL BANK(607230)
160 BUNGHMUN MZ-02-004-012-001/454
(Marpara S) 		2202004000NRG24300620230115951 30/06/2023 Suresh rai 2202004WL000696 Suresh rai 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200865 Mr. . SURESHROY MIZORAM RURAL BANK(607230)
161 BUNGHMUN MZ-02-004-012-001/456
(Marpara S) 		2202004000NRG24300620230115953 30/06/2023 Hridoimoi 2202004WL000696 Hridoimoi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200796 Mr. HRIDOY MOY MIZORAM RURAL BANK(607230)
162 BUNGHMUN MZ-02-004-012-001/459
(Marpara S) 		2202004000NRG24300620230115955 30/06/2023 Doyal Chandra 2202004WL000696 Doyal Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200590 Mr. DAYAL CHANDRA . MIZORAM RURAL BANK(607230)
163 BUNGHMUN MZ-02-004-012-001/461
(Marpara S) 		2202004000NRG24300620230115956 30/06/2023 Durga Devi 2202004WL000696 Durga Devi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200587 Mrs. DURGA DEVI MIZORAM RURAL BANK(607230)
164 BUNGHMUN MZ-02-004-012-001/464
(Marpara S) 		2202004000NRG24300620230115957 30/06/2023 Kala Chand 2202004WL000696 Kala Chand 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201037 Mr. KALA CHAND MIZORAM RURAL BANK(607230)
165 BUNGHMUN MZ-02-004-012-001/465
(Marpara S) 		2202004000NRG24300620230115958 30/06/2023 Boba 2202004WL000696 Boba 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200919 Mr. BOBA . . MIZORAM RURAL BANK(607230)
166 BUNGHMUN MZ-02-004-012-001/466
(Marpara S) 		2202004000NRG24300620230115959 30/06/2023 Arun Bijoy 2202004WL000696 Arun Bijoy 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201304 Mr. ARUN BIJOY CHAKMA MIZORAM RURAL BANK(607230)
167 BUNGHMUN MZ-02-004-012-001/467
(Marpara S) 		2202004000NRG24300620230115960 30/06/2023 Sato Ban 2202004WL000696 Sato Ban 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200927 Mr. SATYA BAN MIZORAM RURAL BANK(607230)
168 BUNGHMUN MZ-02-004-012-001/468
(Marpara S) 		2202004000NRG24300620230115961 30/06/2023 Meiabi 2202004WL000696 Meiabi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200928 Mr. MEYABI . MIZORAM RURAL BANK(607230)
169 BUNGHMUN MZ-02-004-012-001/469
(Marpara S) 		2202004000NRG24300620230115962 30/06/2023 Ranjan 2202004WL000696 Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201295 Mr. RANJAN . MIZORAM RURAL BANK(607230)
170 BUNGHMUN MZ-02-004-012-001/470
(Marpara S) 		2202004000NRG24300620230115963 30/06/2023 Bijoy Chakma 2202004WL000696 Bijoy Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201236 Mr. BIJOY CHAKMA MIZORAM RURAL BANK(607230)
171 BUNGHMUN MZ-02-004-012-001/474
(Marpara S) 		2202004000NRG24300620230115966 30/06/2023 Chamia 2202004WL000696 Chamia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201237 Mr. CHAMMYA . MIZORAM RURAL BANK(607230)
172 BUNGHMUN MZ-02-004-012-001/475
(Marpara S) 		2202004000NRG24300620230115967 30/06/2023 Mukto Lal 2202004WL000696 Mukto Lal 00293 SBIN0RRMIGB 3486 3486 Rejected 10/07/2023 3284200922 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
173 BUNGHMUN MZ-02-004-012-001/477
(Marpara S) 		2202004000NRG24300620230115968 30/06/2023 Kalamila 2202004WL000696 Kalamila 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200868 Mrs. KALA MILA . MIZORAM RURAL BANK(607230)
174 BUNGHMUN MZ-02-004-012-001/478
(Marpara S) 		2202004000NRG24300620230115969 30/06/2023 Indrojit 2202004WL000696 Indrojit 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200980 Mr. INDRO JIT CHAKMA . MIZORAM RURAL BANK(607230)
175 BUNGHMUN MZ-02-004-012-001/479
(Marpara S) 		2202004000NRG24300620230115970 30/06/2023 Notun Mala 2202004WL000696 Notun Mala 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200560 Mrs. NATUN MALA CHAKMA MIZORAM RURAL BANK(607230)
176 BUNGHMUN MZ-02-004-012-001/480
(Marpara S) 		2202004000NRG24300620230115971 30/06/2023 Charu Bala 2202004WL000696 Charu Bala 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201286 Mrs. CHARUBALA . . MIZORAM RURAL BANK(607230)
177 BUNGHMUN MZ-02-004-012-001/482
(Marpara S) 		2202004000NRG24300620230115973 30/06/2023 Neharika 2202004WL000696 Neharika 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201303 Mrs. . NEHARIKA MIZORAM RURAL BANK(607230)
178 BUNGHMUN MZ-02-004-012-001/483
(Marpara S) 		2202004000NRG24300620230115974 30/06/2023 Mojoshye 2202004WL000696 Mojoshye 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200909 Mr. SNEHA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
179 BUNGHMUN MZ-02-004-012-001/484
(Marpara S) 		2202004000NRG24300620230115975 30/06/2023 Lokhi Mangal 2202004WL000696 Lokhi Mangal 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200542 Mr. . LOKHI MONGAL MIZORAM RURAL BANK(607230)
180 BUNGHMUN MZ-02-004-012-001/485
(Marpara S) 		2202004000NRG24300620230115976 30/06/2023 Surata Ranjan 2202004WL000696 Surata Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201290 Mr. SURATA RANJAN . MIZORAM RURAL BANK(607230)
181 BUNGHMUN MZ-02-004-012-001/486
(Marpara S) 		2202004000NRG24300620230115977 30/06/2023 Sumito Ranjan 2202004WL000696 Sumito Ranjan 00293 SBIN0RRMIGB 3486 3486 Rejected 10/07/2023 3284200993 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
182 BUNGHMUN MZ-02-004-012-001/488
(Marpara S) 		2202004000NRG24300620230115979 30/06/2023 Gayana Ranjan 2202004WL000696 Gayana Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201033 Mr. GYANA RANJAN MIZORAM RURAL BANK(607230)
183 BUNGHMUN MZ-02-004-012-001/490
(Marpara S) 		2202004000NRG24300620230115980 30/06/2023 Santi Moy 2202004WL000696 Santi Moy 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200795 Mr. . SHANTI MOY MIZORAM RURAL BANK(607230)
184 BUNGHMUN MZ-02-004-012-001/493
(Marpara S) 		2202004000NRG24300620230115983 30/06/2023 Doia Mohan 2202004WL000696 Doia Mohan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201031 Mr. DOIMOHON . MIZORAM RURAL BANK(607230)
185 BUNGHMUN MZ-02-004-012-001/494
(Marpara S) 		2202004000NRG24300620230115984 30/06/2023 Arun Kumar 2202004WL000696 Arun Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200863 Mr. . ARUN KUMAR MIZORAM RURAL BANK(607230)
186 BUNGHMUN MZ-02-004-012-001/495
(Marpara S) 		2202004000NRG24300620230115985 30/06/2023 Hirod 2202004WL000696 Hirod 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201299 Mr. HIROD CHAKMA . MIZORAM RURAL BANK(607230)
187 BUNGHMUN MZ-02-004-012-001/496
(Marpara S) 		2202004000NRG24300620230115986 30/06/2023 Sabi Mal 2202004WL000696 Sabi Mal 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200913 Mr. . SABIMAL MIZORAM RURAL BANK(607230)
188 BUNGHMUN MZ-02-004-012-001/499
(Marpara S) 		2202004000NRG24300620230115989 30/06/2023 Durga Sur 2202004WL000696 Durga Sur 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200623 Mr. DURGA SUR . MIZORAM RURAL BANK(607230)
189 BUNGHMUN MZ-02-004-012-001/500
(Marpara S) 		2202004000NRG24300620230115990 30/06/2023 Punya Moi 2202004WL000696 Punya Moi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201025 Mr. PUNYA MONI . MIZORAM RURAL BANK(607230)
190 BUNGHMUN MZ-02-004-012-001/504
(Marpara S) 		2202004000NRG24300620230115993 30/06/2023 Shanti Lila 2202004WL000696 Shanti Lila 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201000 Mr. LOKHI MONI CHAKMA . MIZORAM RURAL BANK(607230)
191 BUNGHMUN MZ-02-004-012-001/507
(Marpara S) 		2202004000NRG24300620230115996 30/06/2023 Tara Chandra 2202004WL000696 Tara Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201027 Mr. . . TARACHARAN MIZORAM RURAL BANK(607230)
192 BUNGHMUN MZ-02-004-012-001/508
(Marpara S) 		2202004000NRG24300620230115997 30/06/2023 Juda Moni 2202004WL000696 Juda Moni 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200860 Mr. . JUDA MONI MIZORAM RURAL BANK(607230)
193 BUNGHMUN MZ-02-004-012-001/511
(Marpara S) 		2202004000NRG24300620230116000 30/06/2023 Nil Kumari 2202004WL000696 Nil Kumari 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200838 Mrs. . NILKUMARI MIZORAM RURAL BANK(607230)
194 BUNGHMUN MZ-02-004-012-001/512
(Marpara S) 		2202004000NRG24300620230116001 30/06/2023 Chandra loda 2202004WL000696 Chandra loda 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201040 Mrs. CHANDRA LODA CHAKMA . MIZORAM RURAL BANK(607230)
195 BUNGHMUN MZ-02-004-012-001/514
(Marpara S) 		2202004000NRG24300620230116002 30/06/2023 Joyatir Moy 2202004WL000696 Joyatir Moy 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201287 Mr. JYOTIR MOY MIZORAM RURAL BANK(607230)
196 BUNGHMUN MZ-02-004-012-001/515
(Marpara S) 		2202004000NRG24300620230116003 30/06/2023 Depar Puti 2202004WL000696 Depar Puti 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200921 Miss. SADHANA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
197 BUNGHMUN MZ-02-004-012-001/516
(Marpara S) 		2202004000NRG24300620230116004 30/06/2023 Tri Ranjan 2202004WL000696 Tri Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200925 Mr. TRI RANJAN MIZORAM RURAL BANK(607230)
198 BUNGHMUN MZ-02-004-012-001/519
(Marpara S) 		2202004000NRG24300620230116007 30/06/2023 Nila Mugi 2202004WL000696 Nila Mugi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200985 Mrs. . . NILA MUGI MIZORAM RURAL BANK(607230)
199 BUNGHMUN MZ-02-004-012-001/520
(Marpara S) 		2202004000NRG24300620230116008 30/06/2023 Suresh Kumar 2202004WL000696 Suresh Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200975 Mr. SURESH KUMAR CHAKMA MIZORAM RURAL BANK(607230)
200 BUNGHMUN MZ-02-004-012-001/521
(Marpara S) 		2202004000NRG24300620230116009 30/06/2023 Barat Chandra 2202004WL000696 Barat Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200918 Mrs. SHITRANG GODA MIZORAM RURAL BANK(607230)
201 BUNGHMUN MZ-02-004-012-001/522
(Marpara S) 		2202004000NRG24300620230116010 30/06/2023 Lushai Kumar 2202004WL000696 Lushai Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200851 Mr. LUSHAI KUMAR MIZORAM RURAL BANK(607230)
202 BUNGHMUN MZ-02-004-012-001/524
(Marpara S) 		2202004000NRG24300620230116012 30/06/2023 Reboti Kumar 2202004WL000696 Reboti Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201291 Mr. REBATI KUMAR . MIZORAM RURAL BANK(607230)
203 BUNGHMUN MZ-02-004-012-001/530
(Marpara S) 		2202004000NRG24300620230116017 30/06/2023 Kamal modhu 2202004WL000696 Kamal modhu 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200592 Mr. . KAMALMODU MIZORAM RURAL BANK(607230)
204 BUNGHMUN MZ-02-004-012-001/531
(Marpara S) 		2202004000NRG24300620230116018 30/06/2023 Kanaka mala 2202004WL000696 Kanaka mala 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200533 Mr. SHANTI MOHAN . MIZORAM RURAL BANK(607230)
205 BUNGHMUN MZ-02-004-012-001/534
(Marpara S) 		2202004000NRG24300620230116021 30/06/2023 Bikrom Jit 2202004WL000696 Bikrom Jit 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200862 Mr. BIKROM JIT CHAKMA . MIZORAM RURAL BANK(607230)
206 BUNGHMUN MZ-02-004-012-001/536
(Marpara S) 		2202004000NRG24300620230116022 30/06/2023 Chambi 2202004WL000696 Chambi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201308 Mrs. CHAMBI . MIZORAM RURAL BANK(607230)
207 BUNGHMUN MZ-02-004-012-001/540
(Marpara S) 		2202004000NRG24300620230116026 30/06/2023 Danon Joi 2202004WL000696 Danon Joi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200874 Mr. DHANAN JOY CHAKMA MIZORAM RURAL BANK(607230)
208 BUNGHMUN MZ-02-004-012-001/541
(Marpara S) 		2202004000NRG24300620230116027 30/06/2023 Darma Nanda 2202004WL000696 Darma Nanda 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200870 Mr. DHARMA NANDHA MIZORAM RURAL BANK(607230)
209 BUNGHMUN MZ-02-004-012-001/542
(Marpara S) 		2202004000NRG24300620230116028 30/06/2023 B.B Son 2202004WL000696 B.B Son 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200797 Mr. BB SON MIZORAM RURAL BANK(607230)
210 BUNGHMUN MZ-02-004-012-001/543
(Marpara S) 		2202004000NRG24300620230116029 30/06/2023 Kalabi 2202004WL000696 Kalabi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200811 Mrs. KALABI . MIZORAM RURAL BANK(607230)
211 BUNGHMUN MZ-02-004-012-001/545
(Marpara S) 		2202004000NRG24300620230116031 30/06/2023 Duty Ranjan 2202004WL000696 Duty Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201307 Mr. DUTY ROMJON MIZORAM RURAL BANK(607230)
212 BUNGHMUN MZ-02-004-012-001/547
(Marpara S) 		2202004000NRG24300620230116032 30/06/2023 Dina Mohan 2202004WL000696 Dina Mohan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200805 Mr. DINA MOHAN MIZORAM RURAL BANK(607230)
213 BUNGHMUN MZ-02-004-012-001/548
(Marpara S) 		2202004000NRG24300620230116033 30/06/2023 Robi Chand 2202004WL000696 Robi Chand 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200529 Mr. RABI CHAND . MIZORAM RURAL BANK(607230)
214 BUNGHMUN MZ-02-004-012-001/550
(Marpara S) 		2202004000NRG24300620230116035 30/06/2023 Ngurthankhuma 2202004WL000696 Ngurthankhuma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200637 MR NGURTHANKHUMA SAILO STATE BANK OF INDIA(508548)
215 BUNGHMUN MZ-02-004-012-001/551
(Marpara S) 		2202004000NRG24300620230116036 30/06/2023 Remthangliana 2202004WL000696 Remthangliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200584 Mr. . . REMTHANGLIANA MIZORAM RURAL BANK(607230)
216 BUNGHMUN MZ-02-004-012-001/552
(Marpara S) 		2202004000NRG24300620230116037 30/06/2023 Chintaran 2202004WL000696 Chintaran 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201300 Mr. CHINTARAM . MIZORAM RURAL BANK(607230)
217 BUNGHMUN MZ-02-004-012-001/555
(Marpara S) 		2202004000NRG24300620230116039 30/06/2023 Omita Bala 2202004WL000696 Omita Bala 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200567 Mrs. OMITA BALA CHAKMA . MIZORAM RURAL BANK(607230)
218 BUNGHMUN MZ-02-004-012-001/557
(Marpara S) 		2202004000NRG24300620230116041 30/06/2023 Niar mala 2202004WL000696 Niar mala 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200809 Mrs. . NIHAR MALA MIZORAM RURAL BANK(607230)
219 BUNGHMUN MZ-02-004-012-001/560
(Marpara S) 		2202004000NRG24300620230116043 30/06/2023 Nila mugi 2202004WL000696 Nila mugi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200963 Mrs. NILA MUGI . MIZORAM RURAL BANK(607230)
220 BUNGHMUN MZ-02-004-012-001/563
(Marpara S) 		2202004000NRG24300620230116046 30/06/2023 Indra Sashi 2202004WL000696 Indra Sashi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200607 Mrs. INDRA SUSHI MIZORAM RURAL BANK(607230)
221 BUNGHMUN MZ-02-004-012-001/564
(Marpara S) 		2202004000NRG24300620230116047 30/06/2023 Kina ram 2202004WL000696 Kina ram 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200964 Mr. KINA RAM . MIZORAM RURAL BANK(607230)
222 BUNGHMUN MZ-02-004-012-001/566
(Marpara S) 		2202004000NRG24300620230116048 30/06/2023 Magal Kumar 2202004WL000696 Magal Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200956 Mr. MANGALA KUMAR CHAKMA MIZORAM RURAL BANK(607230)
223 BUNGHMUN MZ-02-004-012-001/568
(Marpara S) 		2202004000NRG24300620230116050 30/06/2023 Bolo ram 2202004WL000696 Bolo ram 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200961 Mr. BOLO RAM CHAKMA MIZORAM RURAL BANK(607230)
224 BUNGHMUN MZ-02-004-012-001/569
(Marpara S) 		2202004000NRG24300620230116051 30/06/2023 Subash Basu 2202004WL000696 Subash Basu 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201309 Mr. SUBASH BASU . . MIZORAM RURAL BANK(607230)
225 BUNGHMUN MZ-02-004-012-001/570
(Marpara S) 		2202004000NRG24300620230116052 30/06/2023 Cholobi 2202004WL000696 Cholobi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200994 Mrs. CHULOBI CHAKMA MIZORAM RURAL BANK(607230)
226 BUNGHMUN MZ-02-004-012-001/575
(Marpara S) 		2202004000NRG24300620230116057 30/06/2023 Loki dhon 2202004WL000696 Loki dhon 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200852 Mr. LOKIDON CHAKMA MIZORAM RURAL BANK(607230)
227 BUNGHMUN MZ-02-004-012-001/576
(Marpara S) 		2202004000NRG24300620230116058 30/06/2023 Tanu chandra 2202004WL000696 Tanu chandra 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200801 Mr. TANU CHANDRA CHAKMA MIZORAM RURAL BANK(607230)
228 BUNGHMUN MZ-02-004-012-001/580
(Marpara S) 		2202004000NRG24300620230116061 30/06/2023 Sureshpoti 2202004WL000696 Sureshpoti 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200832 Mrs. . SURESHPOTI CHAKMA MIZORAM RURAL BANK(607230)
229 BUNGHMUN MZ-02-004-012-001/582
(Marpara S) 		2202004000NRG24300620230116063 30/06/2023 Prabhu ranjan 2202004WL000696 Prabhu ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200976 Mr. PRABU RANJAN MIZORAM RURAL BANK(607230)
230 BUNGHMUN MZ-02-004-012-001/585
(Marpara S) 		2202004000NRG24300620230116066 30/06/2023 Nilok dhon 2202004WL000696 Nilok dhon 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200987 Mr. NILOKDON CHAKMA MIZORAM RURAL BANK(607230)
231 BUNGHMUN MZ-02-004-012-001/586
(Marpara S) 		2202004000NRG24300620230116067 30/06/2023 Sholeya 2202004WL000696 Sholeya 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200984 Mr. SHOYA CHAKMA . MIZORAM RURAL BANK(607230)
232 BUNGHMUN MZ-02-004-012-001/588
(Marpara S) 		2202004000NRG24300620230116068 30/06/2023 Sumbo muni 2202004WL000696 Sumbo muni 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201029 Mr. . . SAMBUMONI MIZORAM RURAL BANK(607230)
233 BUNGHMUN MZ-02-004-012-001/589
(Marpara S) 		2202004000NRG24300620230116069 30/06/2023 Joy Kumar 2202004WL000696 Joy Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200555 Mr. . JOY KUMAR MIZORAM RURAL BANK(607230)
234 BUNGHMUN MZ-02-004-012-001/596
(Marpara S) 		2202004000NRG24300620230116073 30/06/2023 Kailesh dhan 2202004WL000696 Kailesh dhan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201301 Mr. KAILASH DHAN MIZORAM RURAL BANK(607230)
235 BUNGHMUN MZ-02-004-012-001/598
(Marpara S) 		2202004000NRG24300620230116074 30/06/2023 Turun jyoti 2202004WL000696 Turun jyoti 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201005 Mr. TARUN JYOTI CHAKMA MIZORAM RURAL BANK(607230)
236 BUNGHMUN MZ-02-004-012-001/599
(Marpara S) 		2202004000NRG24300620230116075 30/06/2023 Indu kumar 2202004WL000696 Indu kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200804 Mr. INDU KUMAR MIZORAM RURAL BANK(607230)
237 BUNGHMUN MZ-02-004-012-001/601
(Marpara S) 		2202004000NRG24300620230116077 30/06/2023 Chaya Lokhi 2202004WL000696 Chaya Lokhi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200608 Mrs. CHAYA LOKHI . MIZORAM RURAL BANK(607230)
238 BUNGHMUN MZ-02-004-012-001/604
(Marpara S) 		2202004000NRG24300620230116080 30/06/2023 Manu ranjan 2202004WL000696 Manu ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200969 Mr. . . MANU RANJAN MIZORAM RURAL BANK(607230)
239 BUNGHMUN MZ-02-004-012-001/606
(Marpara S) 		2202004000NRG24300620230116082 30/06/2023 Mana charan 2202004WL000696 Mana charan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200989 Mr. . . MANACHARAN MIZORAM RURAL BANK(607230)
240 BUNGHMUN MZ-02-004-012-001/607
(Marpara S) 		2202004000NRG24300620230116083 30/06/2023 Bhottya 2202004WL000696 Bhottya 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201042 Mrs. SONDYA MALA CHAKMA . MIZORAM RURAL BANK(607230)
241 BUNGHMUN MZ-02-004-012-001/608
(Marpara S) 		2202004000NRG24300620230116084 30/06/2023 Dhanur Dhar 2202004WL000696 Dhanur Dhar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200563 Mr. DHANUR DHAR CHAKMA MIZORAM RURAL BANK(607230)
242 BUNGHMUN MZ-02-004-012-001/609
(Marpara S) 		2202004000NRG24300620230116085 30/06/2023 Kina chand 2202004WL000696 Kina chand 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201026 Mr. KINA CHAND CHAKMA . MIZORAM RURAL BANK(607230)
243 BUNGHMUN MZ-02-004-012-001/610
(Marpara S) 		2202004000NRG24300620230116086 30/06/2023 Suganda Pudi 2202004WL000696 Suganda Pudi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200858 Mrs. . SUGANDA POTTI MIZORAM RURAL BANK(607230)
244 BUNGHMUN MZ-02-004-012-001/612
(Marpara S) 		2202004000NRG24300620230116088 30/06/2023 Falguni 2202004WL000696 Falguni 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201006 Mr. FAGUNI CHAKMA MIZORAM RURAL BANK(607230)
245 BUNGHMUN MZ-02-004-012-001/614
(Marpara S) 		2202004000NRG24300620230116089 30/06/2023 Hari mohan 2202004WL000696 Hari mohan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200902 Mr. HARI MOHAN CHAKMA MIZORAM RURAL BANK(607230)
246 BUNGHMUN MZ-02-004-012-001/616
(Marpara S) 		2202004000NRG24300620230116091 30/06/2023 Taranisen 2202004WL000696 Taranisen 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201240 Mr. . . RAMMONI MIZORAM RURAL BANK(607230)
247 BUNGHMUN MZ-02-004-012-001/620
(Marpara S) 		2202004000NRG24300620230116094 30/06/2023 Kalpaturu 2202004WL000696 Kalpaturu 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200997 Mr. KALPATARU . MIZORAM RURAL BANK(607230)
248 BUNGHMUN MZ-02-004-012-001/621
(Marpara S) 		2202004000NRG24300620230116095 30/06/2023 Sarat Kumar 2202004WL000696 Sarat Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200974 Mr. . SARAT KUMAR MIZORAM RURAL BANK(607230)
249 BUNGHMUN MZ-02-004-012-001/622
(Marpara S) 		2202004000NRG24300620230116096 30/06/2023 Nama Ratan 2202004WL000696 Nama Ratan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201003 Mr. NAMARATAN . MIZORAM RURAL BANK(607230)
250 BUNGHMUN MZ-02-004-012-001/625
(Marpara S) 		2202004000NRG24300620230116099 30/06/2023 Padar Kumar 2202004WL000696 Padar Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200564 Mr. PADHAR KUMAR . MIZORAM RURAL BANK(607230)
251 BUNGHMUN MZ-02-004-012-001/626
(Marpara S) 		2202004000NRG24300620230116100 30/06/2023 Basisitar Moni 2202004WL000696 Basisitar Moni 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200823 Mr. BASHISTRA MANI CHAKMA . MIZORAM RURAL BANK(607230)
252 BUNGHMUN MZ-02-004-012-001/628
(Marpara S) 		2202004000NRG24300620230116102 30/06/2023 Moni Roton 2202004WL000696 Moni Roton 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200662 Mr. MONI RATTAN CHAKMA . MIZORAM RURAL BANK(607230)
253 BUNGHMUN MZ-02-004-012-001/629
(Marpara S) 		2202004000NRG24300620230116103 30/06/2023 Morotua 2202004WL000696 Morotua 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200850 Mr. MOROTTUA . MIZORAM RURAL BANK(607230)
254 BUNGHMUN MZ-02-004-012-001/630
(Marpara S) 		2202004000NRG24300620230116104 30/06/2023 Niranjan 2202004WL000696 Niranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200958 Mr. NIRANJAN . MIZORAM RURAL BANK(607230)
255 BUNGHMUN MZ-02-004-012-001/638
(Marpara S) 		2202004000NRG24300620230116109 30/06/2023 Moni badra 2202004WL000696 Moni badra 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200866 Mr. MONI BODRO MIZORAM RURAL BANK(607230)
256 BUNGHMUN MZ-02-004-012-001/641
(Marpara S) 		2202004000NRG24300620230116112 30/06/2023 Amar Singh 2202004WL000696 Amar Singh 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201028 Mr. AMAR SINGH CHAKMA . MIZORAM RURAL BANK(607230)
257 BUNGHMUN MZ-02-004-012-001/642
(Marpara S) 		2202004000NRG24300620230116113 30/06/2023 Santi moni 2202004WL000696 Santi moni 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200992 MR SHANTI MONI CHAKMA STATE BANK OF INDIA(508548)
258 BUNGHMUN MZ-02-004-012-001/644
(Marpara S) 		2202004000NRG24300620230116114 30/06/2023 Sarata Mala 2202004WL000696 Sarata Mala 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200979 Mrs. SHARATMALA . MIZORAM RURAL BANK(607230)
259 BUNGHMUN MZ-02-004-012-001/645
(Marpara S) 		2202004000NRG24300620230116115 30/06/2023 Dabaram 2202004WL000696 Dabaram 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200589 Mr. ROHIT CHAKMA . MIZORAM RURAL BANK(607230)
260 BUNGHMUN MZ-02-004-012-001/646
(Marpara S) 		2202004000NRG24300620230116116 30/06/2023 Indra Kumar 2202004WL000696 Indra Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200597 Mr. INDRAKUMAR . MIZORAM RURAL BANK(607230)
261 BUNGHMUN MZ-02-004-012-001/651
(Marpara S) 		2202004000NRG24300620230116120 30/06/2023 Badolia 2202004WL000696 Badolia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200779 Mr. BHADOLIA . MIZORAM RURAL BANK(607230)
262 BUNGHMUN MZ-02-004-012-001/652
(Marpara S) 		2202004000NRG24300620230116121 30/06/2023 Sutana Moni 2202004WL000696 Sutana Moni 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201282 Mr. SULTANA MONI MIZORAM RURAL BANK(607230)
263 BUNGHMUN MZ-02-004-012-001/654
(Marpara S) 		2202004000NRG24300620230116122 30/06/2023 Kina chandra 2202004WL000696 Kina chandra 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201266 Mr. KINA CHANDRA MIZORAM RURAL BANK(607230)
264 BUNGHMUN MZ-02-004-012-001/659
(Marpara S) 		2202004000NRG24300620230116127 30/06/2023 Chigonbi 2202004WL000696 Chigonbi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200807 Mrs. CHIGONBI . MIZORAM RURAL BANK(607230)
265 BUNGHMUN MZ-02-004-012-001/660
(Marpara S) 		2202004000NRG24300620230116128 30/06/2023 Dumbi 2202004WL000696 Dumbi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200778 Mrs. DUMBI . MIZORAM RURAL BANK(607230)
266 BUNGHMUN MZ-02-004-012-001/661
(Marpara S) 		2202004000NRG24300620230116129 30/06/2023 Nisi Kumar 2202004WL000696 Nisi Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201320 Mr. NISHI KUMAR MIZORAM RURAL BANK(607230)
267 BUNGHMUN MZ-02-004-012-001/663
(Marpara S) 		2202004000NRG24300620230116131 30/06/2023 Nishidhon 2202004WL000696 Nishidhon 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200776 Mr. NISHI DHON . MIZORAM RURAL BANK(607230)
268 BUNGHMUN MZ-02-004-012-001/664
(Marpara S) 		2202004000NRG24300620230116132 30/06/2023 Brishu ranjan 2202004WL000696 Brishu ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201002 Mr. BRISHU RANJAN . MIZORAM RURAL BANK(607230)
269 BUNGHMUN MZ-02-004-012-001/665
(Marpara S) 		2202004000NRG24300620230116133 30/06/2023 Sanka mala 2202004WL000696 Sanka mala 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200812 Mrs. SANGA MALA . MIZORAM RURAL BANK(607230)
270 BUNGHMUN MZ-02-004-012-001/669
(Marpara S) 		2202004000NRG24300620230116136 30/06/2023 Pratimoy 2202004WL000696 Pratimoy 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200543 Mr. . PRATI MOY MIZORAM RURAL BANK(607230)
271 BUNGHMUN MZ-02-004-012-001/677
(Marpara S) 		2202004000NRG24300620230116142 30/06/2023 Biju kumar 2202004WL000696 Biju kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201293 Mr. BIJU KUMAR . MIZORAM RURAL BANK(607230)
272 BUNGHMUN MZ-02-004-012-001/678
(Marpara S) 		2202004000NRG24300620230116143 30/06/2023 Nakki 2202004WL000696 Nakki 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201280 Mrs. NAKKI . MIZORAM RURAL BANK(607230)
273 BUNGHMUN MZ-02-004-012-001/681
(Marpara S) 		2202004000NRG24300620230116145 30/06/2023 Indo busan 2202004WL000696 Indo busan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200829 Mr. INDOBUSAN . MIZORAM RURAL BANK(607230)
274 BUNGHMUN MZ-02-004-012-001/682
(Marpara S) 		2202004000NRG24300620230116146 30/06/2023 Nashi kumar 2202004WL000696 Nashi kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200817 Mr. . NASHI KUMAR MIZORAM RURAL BANK(607230)
275 BUNGHMUN MZ-02-004-012-001/683
(Marpara S) 		2202004000NRG24300620230116147 30/06/2023 Robi dhan 2202004WL000696 Robi dhan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200593 Mr. ROBI DON . MIZORAM RURAL BANK(607230)
276 BUNGHMUN MZ-02-004-012-001/685
(Marpara S) 		2202004000NRG24300620230116149 30/06/2023 Pratap kusum 2202004WL000696 Pratap kusum 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200528 Mr. PROTAB KUSUM . MIZORAM RURAL BANK(607230)
277 BUNGHMUN MZ-02-004-012-001/689
(Marpara S) 		2202004000NRG24300620230116152 30/06/2023 Doel chondra 2202004WL000696 Doel chondra 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201277 Mr. DOEL CHANDRA MIZORAM RURAL BANK(607230)
278 BUNGHMUN MZ-02-004-012-001/695
(Marpara S) 		2202004000NRG24300620230116156 30/06/2023 Kalabi 2202004WL000696 Kalabi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200596 Mrs. KALABI . MIZORAM RURAL BANK(607230)
279 BUNGHMUN MZ-02-004-012-001/697
(Marpara S) 		2202004000NRG24300620230116158 30/06/2023 Robin kanti 2202004WL000696 Robin kanti 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200828 Mr. ROBIN KANTI . MIZORAM RURAL BANK(607230)
280 BUNGHMUN MZ-02-004-012-001/698
(Marpara S) 		2202004000NRG24300620230116159 30/06/2023 Birosh mohan 2202004WL000696 Birosh mohan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200813 Mr. BIROJ MOHAN MIZORAM RURAL BANK(607230)
281 BUNGHMUN MZ-02-004-012-001/699
(Marpara S) 		2202004000NRG24300620230116160 30/06/2023 Budho ranjon 2202004WL000696 Budho ranjon 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200873 Mr. BUDDHA RANJAN MIZORAM RURAL BANK(607230)
282 BUNGHMUN MZ-02-004-012-001/700
(Marpara S) 		2202004000NRG24300620230116161 30/06/2023 Kamini ranjon 2202004WL000696 Kamini ranjon 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200583 Mr. BUDDHA RANJANA MIZORAM RURAL BANK(607230)
283 BUNGHMUN MZ-02-004-012-001/703
(Marpara S) 		2202004000NRG24300620230116164 30/06/2023 Juba raj 2202004WL000696 Juba raj 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201302 Mr. JUBO RAJ MIZORAM RURAL BANK(607230)
284 BUNGHMUN MZ-02-004-012-001/704
(Marpara S) 		2202004000NRG24300620230116165 30/06/2023 Borchoga 2202004WL000696 Borchoga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200536 Mr. . BARCHOGA MIZORAM RURAL BANK(607230)
285 BUNGHMUN MZ-02-004-012-001/705
(Marpara S) 		2202004000NRG24300620230116166 30/06/2023 Bijoi Kanti 2202004WL000696 Bijoi Kanti 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200781 Mr. BIJOY KANTI . MIZORAM RURAL BANK(607230)
286 BUNGHMUN MZ-02-004-012-001/707
(Marpara S) 		2202004000NRG24300620230116167 30/06/2023 Dinonath 2202004WL000696 Dinonath 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200588 Mr. DINO NATH . . MIZORAM RURAL BANK(607230)
287 BUNGHMUN MZ-02-004-012-001/712
(Marpara S) 		2202004000NRG24300620230116172 30/06/2023 Aroti mala 2202004WL000696 Aroti mala 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201306 Mrs. AROTI BALA MIZORAM RURAL BANK(607230)
288 BUNGHMUN MZ-02-004-012-001/715
(Marpara S) 		2202004000NRG24300620230116175 30/06/2023 Poisa chand 2202004WL000696 Poisa chand 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200775 Mr. POISA CHAN . MIZORAM RURAL BANK(607230)
289 BUNGHMUN MZ-02-004-012-001/718
(Marpara S) 		2202004000NRG24300620230116177 30/06/2023 Kula chandra 2202004WL000696 Kula chandra 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200806 Mr. KULA CHANDRO CHAKMA MIZORAM RURAL BANK(607230)
290 BUNGHMUN MZ-02-004-012-001/722
(Marpara S) 		2202004000NRG24300620230116181 30/06/2023 Naman joy 2202004WL000696 Naman joy 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200530 Mr. NAMONJOY . MIZORAM RURAL BANK(607230)
291 BUNGHMUN MZ-02-004-012-001/724
(Marpara S) 		2202004000NRG24300620230116182 30/06/2023 Bina ram 2202004WL000696 Bina ram 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201288 Mr. BINA RAM MIZORAM RURAL BANK(607230)
292 BUNGHMUN MZ-02-004-012-001/726
(Marpara S) 		2202004000NRG24300620230116184 30/06/2023 Bharat kumar 2202004WL000696 Bharat kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201281 Mrs. RINA CHAKMA . MIZORAM RURAL BANK(607230)
293 BUNGHMUN MZ-02-004-012-001/728
(Marpara S) 		2202004000NRG24300620230116186 30/06/2023 Jama ranjon 2202004WL000696 Jama ranjon 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201294 Mr. JAMA RONJON AND KRISHNA POTI RONJON MIZORAM RURAL BANK(607230)
294 BUNGHMUN MZ-02-004-012-001/729
(Marpara S) 		2202004000NRG24300620230116187 30/06/2023 Joyotir Moi 2202004WL000696 Joyotir Moi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200561 Mrs. UGUDI . MIZORAM RURAL BANK(607230)
295 BUNGHMUN MZ-02-004-012-001/730
(Marpara S) 		2202004000NRG24300620230116188 30/06/2023 Surosen 2202004WL000696 Surosen 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200814 Miss. SHANTI REKHA CHAKMA MIZORAM RURAL BANK(607230)
296 BUNGHMUN MZ-02-004-012-001/732
(Marpara S) 		2202004000NRG24300620230116190 30/06/2023 Nanda rani 2202004WL000696 Nanda rani 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200531 Mrs. NANDARANI . MIZORAM RURAL BANK(607230)
297 BUNGHMUN MZ-02-004-012-001/735
(Marpara S) 		2202004000NRG24300620230116191 30/06/2023 Dhona Phudi 2202004WL000696 Dhona Phudi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201319 Mrs. DONA PHUDI CHAKMA MIZORAM RURAL BANK(607230)
298 BUNGHMUN MZ-02-004-012-001/736
(Marpara S) 		2202004000NRG24300620230116192 30/06/2023 Sonabua 2202004WL000696 Sonabua 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200594 Mr. SONABYA . MIZORAM RURAL BANK(607230)
299 BUNGHMUN MZ-02-004-012-001/737
(Marpara S) 		2202004000NRG24300620230116193 30/06/2023 Paran Dhan 2202004WL000696 Paran Dhan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200599 Mr. PARAN DHON MIZORAM RURAL BANK(607230)
300 BUNGHMUN MZ-02-004-012-001/741
(Marpara S) 		2202004000NRG24300620230116196 30/06/2023 Budha Ranjan 2202004WL000696 Budha Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200586 Mr. . . BUDHARANJAN MIZORAM RURAL BANK(607230)
301 BUNGHMUN MZ-02-004-012-001/744
(Marpara S) 		2202004000NRG24300620230116199 30/06/2023 Sashi Ranjan 2202004WL000696 Sashi Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200534 Mr. AJIT KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
302 BUNGHMUN MZ-02-004-012-001/745
(Marpara S) 		2202004000NRG24300620230116200 30/06/2023 Prem Kumar 2202004WL000696 Prem Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201234 Mr. . PREM KUMAR MIZORAM RURAL BANK(607230)
303 BUNGHMUN MZ-02-004-012-001/746
(Marpara S) 		2202004000NRG24300620230116201 30/06/2023 Barat sori 2202004WL000696 Barat sori 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200535 Mrs. BHAROT SHURI MIZORAM RURAL BANK(607230)
304 BUNGHMUN MZ-02-004-012-001/748
(Marpara S) 		2202004000NRG24300620230116202 30/06/2023 Bhorot Chandra 2202004WL000696 Bhorot Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200933 Mr. BHARAT CHANDRA . MIZORAM RURAL BANK(607230)
305 BUNGHMUN MZ-02-004-012-001/749
(Marpara S) 		2202004000NRG24300620230116203 30/06/2023 Binanda mala 2202004WL000696 Binanda mala 00293 SBIN0RRMIGB 3486 3486 Rejected 10/07/2023 3284200935 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
306 BUNGHMUN MZ-02-004-012-001/759
(Marpara S) 		2202004000NRG24300620230116212 30/06/2023 Dono Mala 2202004WL000696 Dono Mala 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200532 Mrs. DONOMALA . MIZORAM RURAL BANK(607230)
307 BUNGHMUN MZ-02-004-012-001/760
(Marpara S) 		2202004000NRG24300620230116213 30/06/2023 Budha Ranjan 2202004WL000696 Budha Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200830 Mr. BUDDHA RANJAN MIZORAM RURAL BANK(607230)
308 BUNGHMUN MZ-02-004-012-001/762
(Marpara S) 		2202004000NRG24300620230116214 30/06/2023 Budha Chandra 2202004WL000696 Budha Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200826 Mr. BUDDHA CHANDRA MIZORAM RURAL BANK(607230)
309 BUNGHMUN MZ-02-004-012-001/765
(Marpara S) 		2202004000NRG24300620230116217 30/06/2023 Madhan Mohan 2202004WL000696 Madhan Mohan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200783 Mr. MADAN MOHAN . MIZORAM RURAL BANK(607230)
310 BUNGHMUN MZ-02-004-012-001/769
(Marpara S) 		2202004000NRG24300620230116220 30/06/2023 Hinia Ram 2202004WL000696 Hinia Ram 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200541 Mr. HINERAM CHAKMA . MIZORAM RURAL BANK(607230)
311 BUNGHMUN MZ-02-004-012-001/776
(Marpara S) 		2202004000NRG24300620230116226 30/06/2023 Pancha Roton 2202004WL000696 Pancha Roton 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200926 Mr. PONCHO RATAN CHAKMA MIZORAM RURAL BANK(607230)
312 BUNGHMUN MZ-02-004-012-001/777
(Marpara S) 		2202004000NRG24300620230116227 30/06/2023 Lobindra 2202004WL000696 Lobindra 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200855 Mr. LOBINDRA . MIZORAM RURAL BANK(607230)
313 BUNGHMUN MZ-02-004-012-001/778
(Marpara S) 		2202004000NRG24300620230116228 30/06/2023 Tarak Chandra 2202004WL000696 Tarak Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200967 Mr. TARAK CHANDRA MIZORAM RURAL BANK(607230)
314 BUNGHMUN MZ-02-004-012-001/780
(Marpara S) 		2202004000NRG24300620230116230 30/06/2023 Hiron Dhan 2202004WL000696 Hiron Dhan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200871 Mr. HIRON DHAN MIZORAM RURAL BANK(607230)
315 BUNGHMUN MZ-02-004-012-001/781
(Marpara S) 		2202004000NRG24300620230116231 30/06/2023 Rameshwar 2202004WL000696 Rameshwar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200821 Rameshwar .. FINO PAYMENTS BANK LTD(608001)
316 BUNGHMUN MZ-02-004-012-001/783
(Marpara S) 		2202004000NRG24300620230116233 30/06/2023 Arun shanti 2202004WL000696 Arun shanti 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200635 Mr. ARUN SHANTI CHAKMA MIZORAM RURAL BANK(607230)
317 BUNGHMUN MZ-02-004-012-001/784
(Marpara S) 		2202004000NRG24300620230116234 30/06/2023 Lokhi Mohan 2202004WL000696 Lokhi Mohan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201035 Mr. LOKHI MOHAN MIZORAM RURAL BANK(607230)
318 BUNGHMUN MZ-02-004-012-001/785
(Marpara S) 		2202004000NRG24300620230116235 30/06/2023 Gadi 2202004WL000696 Gadi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200777 Mr. GANDHI CHAKMA . MIZORAM RURAL BANK(607230)
319 BUNGHMUN MZ-02-004-012-001/786
(Marpara S) 		2202004000NRG24300620230116236 30/06/2023 Horikisto 2202004WL000696 Horikisto 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201030 Mr. . . HORIKISTO MIZORAM RURAL BANK(607230)
320 BUNGHMUN MZ-02-004-012-001/793
(Marpara S) 		2202004000NRG24300620230116242 30/06/2023 Chonga 2202004WL000696 Chonga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200924 Mr. CHOGA CHAKMA MIZORAM RURAL BANK(607230)
321 BUNGHMUN MZ-02-004-012-001/794
(Marpara S) 		2202004000NRG24300620230116243 30/06/2023 Sura Dhan 2202004WL000696 Sura Dhan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201284 Mr. . . SURADHON MIZORAM RURAL BANK(607230)
322 BUNGHMUN MZ-02-004-012-001/797
(Marpara S) 		2202004000NRG24300620230116245 30/06/2023 Nilo Boron 2202004WL000696 Nilo Boron 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200972 Mr. NILO BORON . MIZORAM RURAL BANK(607230)
323 BUNGHMUN MZ-02-004-012-001/799
(Marpara S) 		2202004000NRG24300620230116246 30/06/2023 Kalendi rani 2202004WL000696 Kalendi rani 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200566 Mrs. KALENDI RANI CHAKMA MIZORAM RURAL BANK(607230)
324 BUNGHMUN MZ-02-004-012-001/800
(Marpara S) 		2202004000NRG24300620230116247 30/06/2023 Shanti Kumar 2202004WL000696 Shanti Kumar 00293 SBIN0RRMIGB 3486 3486 Rejected 10/07/2023 3284200962 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
325 BUNGHMUN MZ-02-004-012-001/801
(Marpara S) 		2202004000NRG24300620230116248 30/06/2023 Alokbikash 2202004WL000696 Alokbikash 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200784 Mr. ALOK BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
326 BUNGHMUN MZ-02-004-012-001/802
(Marpara S) 		2202004000NRG24300620230116249 30/06/2023 Arun Bikas 2202004WL000696 Arun Bikas 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201036 Mr. ARUN BIKASH . MIZORAM RURAL BANK(607230)
327 BUNGHMUN MZ-02-004-012-001/803
(Marpara S) 		2202004000NRG24300620230116250 30/06/2023 Kripa Dhan Chakma 2202004WL000696 Kripa Dhan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201233 Mr. KRIPA DHAN CHAKMA MIZORAM RURAL BANK(607230)
328 BUNGHMUN MZ-02-004-012-001/804
(Marpara S) 		2202004000NRG24300620230116251 30/06/2023 Siki Dos 2202004WL000696 Siki Dos 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200836 Mr. SIKI DOS . MIZORAM RURAL BANK(607230)
329 BUNGHMUN MZ-02-004-012-001/807
(Marpara S) 		2202004000NRG24300620230116254 30/06/2023 Dumya 2202004WL000696 Dumya 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200825 Mr. DUMYA . MIZORAM RURAL BANK(607230)
330 BUNGHMUN MZ-02-004-012-001/808
(Marpara S) 		2202004000NRG24300620230116255 30/06/2023 Monu Bodra 2202004WL000696 Monu Bodra 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200598 Mr. MONGBODRA . MIZORAM RURAL BANK(607230)
331 BUNGHMUN MZ-02-004-012-001/812
(Marpara S) 		2202004000NRG24300620230116257 30/06/2023 Patori mala 2202004WL000696 Patori mala 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200820 Mrs. PRATURI MALA . MIZORAM RURAL BANK(607230)
332 BUNGHMUN MZ-02-004-012-001/814
(Marpara S) 		2202004000NRG24300620230116258 30/06/2023 Tridip 2202004WL000696 Tridip 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200864 Mr. TRIDIP . MIZORAM RURAL BANK(607230)
333 BUNGHMUN MZ-02-004-012-001/816
(Marpara S) 		2202004000NRG24300620230116259 30/06/2023 Tapu 2202004WL000696 Tapu 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200973 MR TAPU CHAKMA STATE BANK OF INDIA(508548)
334 BUNGHMUN MZ-02-004-012-001/817
(Marpara S) 		2202004000NRG24300620230116260 30/06/2023 Dharma Ranjan 2202004WL000696 Dharma Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201038 Mr. DHARMA RANJAN MIZORAM RURAL BANK(607230)
335 BUNGHMUN MZ-02-004-012-001/819
(Marpara S) 		2202004000NRG24300620230116262 30/06/2023 Ashok Kumar 2202004WL000696 Ashok Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200959 Mr. ASHOK KUMAR . . MIZORAM RURAL BANK(607230)
336 BUNGHMUN MZ-02-004-012-001/822
(Marpara S) 		2202004000NRG24300620230116263 30/06/2023 Sukro Moni 2202004WL000696 Sukro Moni 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200990 Mr. SUKRO MONI MIZORAM RURAL BANK(607230)
337 BUNGHMUN MZ-02-004-012-001/824
(Marpara S) 		2202004000NRG24300620230116265 30/06/2023 Aroprosad 2202004WL000696 Aroprosad 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201321 Mr. ARO PROSAD . MIZORAM RURAL BANK(607230)
338 BUNGHMUN MZ-02-004-012-001/826
(Marpara S) 		2202004000NRG24300620230116266 30/06/2023 Lotabi 2202004WL000696 Lotabi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200815 Mrs. . LOTABI MIZORAM RURAL BANK(607230)
339 BUNGHMUN MZ-02-004-012-001/828
(Marpara S) 		2202004000NRG24300620230116267 30/06/2023 Meya Lakhi 2202004WL000696 Meya Lakhi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200553 Mrs. MAYA LOKHI MIZORAM RURAL BANK(607230)
340 BUNGHMUN MZ-02-004-012-001/831
(Marpara S) 		2202004000NRG24300620230116268 30/06/2023 Krishna chandra 2202004WL000696 Krishna chandra 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200767 Mr. KRISHNO CHANDRA . MIZORAM RURAL BANK(607230)
341 BUNGHMUN MZ-02-004-012-001/834
(Marpara S) 		2202004000NRG24300620230116269 30/06/2023 Jonaki 2202004WL000696 Jonaki 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200999 MRS JONAKI JONAKI STATE BANK OF INDIA(508548)
342 BUNGHMUN MZ-02-004-012-001/836
(Marpara S) 		2202004000NRG24300620230116270 30/06/2023 Tonuja 2202004WL000696 Tonuja 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200998 Mrs. . . TANUJU MIZORAM RURAL BANK(607230)
343 BUNGHMUN MZ-02-004-012-001/837
(Marpara S) 		2202004000NRG24300620230116271 30/06/2023 Suchitra 2202004WL000696 Suchitra 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200988 Mrs. SUCHITRA CHAKMA . MIZORAM RURAL BANK(607230)
344 BUNGHMUN MZ-02-004-012-001/841
(Marpara S) 		2202004000NRG24300620230116272 30/06/2023 Kamaleni Lalliani 2202004WL000696 Kamaleni Lalliani 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200960 KAMALENI LALLIANI BANK OF BARODA(606985)
345 BUNGHMUN MZ-02-004-012-001/844
(Marpara S) 		2202004000NRG24300620230116273 30/06/2023 Punya chandra 2202004WL000696 Punya chandra 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200638 Mr. PUNYO CHANDRA MIZORAM RURAL BANK(607230)
346 BUNGHMUN MZ-02-004-012-001/845
(Marpara S) 		2202004000NRG24300620230116274 30/06/2023 R. Lalrosanga 2202004WL000696 R. Lalrosanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200595 Mr. R LALROSANGA . MIZORAM RURAL BANK(607230)
347 BUNGHMUN MZ-02-004-012-001/849
(Marpara S) 		2202004000NRG24300620230116277 30/06/2023 Tara Pudhi 2202004WL000696 Tara Pudhi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200875 Mrs. TARA PHUDI . MIZORAM RURAL BANK(607230)
348 BUNGHMUN MZ-02-004-012-001/850
(Marpara S) 		2202004000NRG24300620230116278 30/06/2023 Gyana ranjan 2202004WL000696 Gyana ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201278 Mr. GYANA RANJAN MIZORAM RURAL BANK(607230)
349 BUNGHMUN MZ-02-004-012-001/851
(Marpara S) 		2202004000NRG24300620230116279 30/06/2023 Sukro kumar 2202004WL000696 Sukro kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200978 Mr. SUKRO KUMAR CHAKMA MIZORAM RURAL BANK(607230)
350 BUNGHMUN MZ-02-004-012-001/853
(Marpara S) 		2202004000NRG24300620230116281 30/06/2023 Charubala 2202004WL000696 Charubala 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200565 Mrs. . CHARU BALA MIZORAM RURAL BANK(607230)
351 BUNGHMUN MZ-02-004-012-001/859
(Marpara S) 		2202004000NRG24300620230116285 30/06/2023 Anjana Devi 2202004WL000696 Anjana Devi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200867 Mrs. ANJANA DEVI MIZORAM RURAL BANK(607230)
352 BUNGHMUN MZ-02-004-012-001/860
(Marpara S) 		2202004000NRG24300620230116286 30/06/2023 Nibaron 2202004WL000696 Nibaron 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201292 Mr. NIBARON . MIZORAM RURAL BANK(607230)
353 BUNGHMUN MZ-02-004-012-001/862
(Marpara S) 		2202004000NRG24300620230116288 30/06/2023 Maha Rani 2202004WL000696 Maha Rani 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200810 Mrs. . MOHARANI MIZORAM RURAL BANK(607230)
354 BUNGHMUN MZ-02-004-012-001/865
(Marpara S) 		2202004000NRG24300620230116291 30/06/2023 Krishna Moni 2202004WL000696 Krishna Moni 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200827 Mr. KRISNAMONI . MIZORAM RURAL BANK(607230)
355 BUNGHMUN MZ-02-004-012-001/868
(Marpara S) 		2202004000NRG24300620230116293 30/06/2023 Lokhi Maya 2202004WL000696 Lokhi Maya 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201041 Mrs. . . LOKHIMAYA MIZORAM RURAL BANK(607230)
356 BUNGHMUN MZ-02-004-012-001/869
(Marpara S) 		2202004000NRG24300620230116294 30/06/2023 Sonabi 2202004WL000696 Sonabi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201267 Mrs. SONABI . MIZORAM RURAL BANK(607230)
357 BUNGHMUN MZ-02-004-012-001/870
(Marpara S) 		2202004000NRG24300620230116295 30/06/2023 Bomba 2202004WL000696 Bomba 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200816 Mr. BOMBA . MIZORAM RURAL BANK(607230)
358 BUNGHMUN MZ-02-004-012-001/874
(Marpara S) 		2202004000NRG24300620230116298 30/06/2023 Dina Chandra 2202004WL000696 Dina Chandra 00293 SBIN0RRMIGB 3486 3486 Rejected 10/07/2023 3284200849 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
359 BUNGHMUN MZ-02-004-012-001/877
(Marpara S) 		2202004000NRG24300620230116300 30/06/2023 Kogudon 2202004WL000696 Kogudon 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200856 Mr. KAGUDON CHAKMA . MIZORAM RURAL BANK(607230)
360 BUNGHMUN MZ-02-004-012-001/878
(Marpara S) 		2202004000NRG24300620230116301 30/06/2023 Nara Singh 2202004WL000696 Nara Singh 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200971 MR NARA SINGH STATE BANK OF INDIA(508548)
361 BUNGHMUN MZ-02-004-012-001/879
(Marpara S) 		2202004000NRG24300620230116302 30/06/2023 Purna Kumar 2202004WL000696 Purna Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201039 Mr. PURNO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
362 BUNGHMUN MZ-02-004-012-001/881
(Marpara S) 		2202004000NRG24300620230116303 30/06/2023 Jangelia Kumar 2202004WL000696 Jangelia Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200869 Mrs. RONA . . MIZORAM RURAL BANK(607230)
363 BUNGHMUN MZ-02-004-012-001/882
(Marpara S) 		2202004000NRG24300620230116304 30/06/2023 Siphali 2202004WL000696 Siphali 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201009 MRS SIPHALI STATE BANK OF INDIA(508548)
364 BUNGHMUN MZ-02-004-012-001/883
(Marpara S) 		2202004000NRG24300620230116305 30/06/2023 Krisha Ranjan 2202004WL000696 Krisha Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200996 Mr. SUSHIL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
365 BUNGHMUN MZ-02-004-012-001/889
(Marpara S) 		2202004000NRG24300620230116309 30/06/2023 Bicho Moni 2202004WL000696 Bicho Moni 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200859 Mr. BICHO MONI . MIZORAM RURAL BANK(607230)
366 BUNGHMUN MZ-02-004-012-001/891
(Marpara S) 		2202004000NRG24300620230116311 30/06/2023 Buddha Moni 2202004WL000696 Buddha Moni 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200824 Mr. BUDDHA MONI . MIZORAM RURAL BANK(607230)
367 BUNGHMUN MZ-02-004-012-001/892
(Marpara S) 		2202004000NRG24300620230116312 30/06/2023 Sneha maya 2202004WL000696 Sneha maya 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200986 Mrs. SNEHA MAYA . MIZORAM RURAL BANK(607230)
368 BUNGHMUN MZ-02-004-012-001/896
(Marpara S) 		2202004000NRG24300620230116315 30/06/2023 Purnima 2202004WL000696 Purnima 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200970 Mrs. . . PURNIMA MIZORAM RURAL BANK(607230)
369 BUNGHMUN MZ-02-004-012-001/897
(Marpara S) 		2202004000NRG24300620230116316 30/06/2023 Devasur Chakma 2202004WL000696 Devasur Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200965 Mr. . . DEBASUR MIZORAM RURAL BANK(607230)
370 BUNGHMUN MZ-02-004-012-001/899
(Marpara S) 		2202004000NRG24300620230116318 30/06/2023 Punongbi 2202004WL000696 Punongbi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200995 Mrs. PUNONGBI . MIZORAM RURAL BANK(607230)
371 BUNGHMUN MZ-02-004-012-001/902
(Marpara S) 		2202004000NRG24300620230116320 30/06/2023 Debo Rani 2202004WL000696 Debo Rani 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200920 Mrs. DEBO RANI MIZORAM RURAL BANK(607230)
372 BUNGHMUN MZ-02-004-012-001/903
(Marpara S) 		2202004000NRG24300620230116321 30/06/2023 Monda dori 2202004WL000696 Monda dori 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201239 Mrs. MONDA DHRAI MIZORAM RURAL BANK(607230)
373 BUNGHMUN MZ-02-004-012-001/905
(Marpara S) 		2202004000NRG24300620230116323 30/06/2023 Hichuno Gandhi 2202004WL000696 Hichuno Gandhi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200872 Hichuno Gandi FINO PAYMENTS BANK LTD(608001)
374 BUNGHMUN MZ-02-004-012-001/906
(Marpara S) 		2202004000NRG24300620230116324 30/06/2023 Birobhadra 2202004WL000696 Birobhadra 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200923 Mr. BIRO BHADRA CHAKMA MIZORAM RURAL BANK(607230)
375 BUNGHMUN MZ-02-004-012-001/907
(Marpara S) 		2202004000NRG24300620230116325 30/06/2023 Suman chakma 2202004WL000696 Suman chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201010 Mr. SUMAN CHAKMA . MIZORAM RURAL BANK(607230)
376 BUNGHMUN MZ-02-004-012-001/908
(Marpara S) 		2202004000NRG24300620230116326 30/06/2023 Arun kumar 2202004WL000696 Arun kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201008 Mr. ARUN KUMAR MIZORAM RURAL BANK(607230)
377 BUNGHMUN MZ-02-004-012-001/909
(Marpara S) 		2202004000NRG24300620230116327 30/06/2023 Basona Chakma 2202004WL000696 Basona Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200966 Mrs. . BASONA CHAKMA MIZORAM RURAL BANK(607230)
378 BUNGHMUN MZ-02-004-012-001/912
(Marpara S) 		2202004000NRG24300620230116329 30/06/2023 Buddha Ranjan 2202004WL000696 Buddha Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200562 Mrs. SOBITA CHAKMA MIZORAM RURAL BANK(607230)
379 BUNGHMUN MZ-02-004-012-001/914
(Marpara S) 		2202004000NRG24300620230116331 30/06/2023 Indra Kumar 2202004WL000696 Indra Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201235 Mr. INDRA KUMAR MIZORAM RURAL BANK(607230)
380 BUNGHMUN MZ-02-004-012-001/915
(Marpara S) 		2202004000NRG24300620230116332 30/06/2023 Joshmi 2202004WL000696 Joshmi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201007 MR HANSA MONI STATE BANK OF INDIA(508548)
381 BUNGHMUN MZ-02-004-012-001/917
(Marpara S) 		2202004000NRG24300620230116334 30/06/2023 Kina Dhan 2202004WL000696 Kina Dhan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201289 Mr. HINIA DHON MIZORAM RURAL BANK(607230)
382 BUNGHMUN MZ-02-004-012-001/918
(Marpara S) 		2202004000NRG24300620230116335 30/06/2023 Lokhi Ranjan 2202004WL000696 Lokhi Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200991 Mr. LOKHI RANJAN CHAKMA MIZORAM RURAL BANK(607230)
383 BUNGHMUN MZ-02-004-012-001/921
(Marpara S) 		2202004000NRG24300620230116336 30/06/2023 Milechaw 2202004WL000696 Milechaw 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200981 Mr. SNEHA KUMAR . MIZORAM RURAL BANK(607230)
384 BUNGHMUN MZ-02-004-012-001/922
(Marpara S) 		2202004000NRG24300620230116337 30/06/2023 Monekya 2202004WL000696 Monekya 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200818 Mrs. BEHULA SUNDORI . MIZORAM RURAL BANK(607230)
385 BUNGHMUN MZ-02-004-012-001/924
(Marpara S) 		2202004000NRG24300620230116338 30/06/2023 Mukto Pudi 2202004WL000696 Mukto Pudi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201279 Mrs. . . MUKTOPHUDI MIZORAM RURAL BANK(607230)
386 BUNGHMUN MZ-02-004-012-001/926
(Marpara S) 		2202004000NRG24300620230116339 30/06/2023 Probut Chandra 2202004WL000696 Probut Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201283 Mr. . . PROBUT CHANDRA MIZORAM RURAL BANK(607230)
387 BUNGHMUN MZ-02-004-012-001/927
(Marpara S) 		2202004000NRG24300620230116340 30/06/2023 Prodip Kumar 2202004WL000696 Prodip Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200556 MR PRADIP CHAKMA STATE BANK OF INDIA(508548)
388 BUNGHMUN MZ-02-004-012-001/931
(Marpara S) 		2202004000NRG24300620230116344 30/06/2023 Tarun Bikash 2202004WL000696 Tarun Bikash 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200582 Mr. TORUN BIKASH . MIZORAM RURAL BANK(607230)
389 BUNGHMUN MZ-02-004-012-001/933
(Marpara S) 		2202004000NRG24300620230116345 30/06/2023 Sumuti Ranjan 2202004WL000696 Sumuti Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200853 Mr. . SUMUTI RANJAN MIZORAM RURAL BANK(607230)
390 BUNGHMUN MZ-02-004-012-001/934
(Marpara S) 		2202004000NRG24300620230116346 30/06/2023 Amiyo Bala 2202004WL000696 Amiyo Bala 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200854 Mrs. . AMIYO BALA MIZORAM RURAL BANK(607230)
391 BUNGHMUN MZ-02-004-012-001/935
(Marpara S) 		2202004000NRG24300620230116347 30/06/2023 Fol Banu 2202004WL000696 Fol Banu 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200968 MRS FOLBANU STATE BANK OF INDIA(508548)
392 BUNGHMUN MZ-02-004-012-001/938
(Marpara S) 		2202004000NRG24300620230116348 30/06/2023 Lokhi bikash 2202004WL000696 Lokhi bikash 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200977 Mr. LOKKHI BIKASH CHAKMA MIZORAM RURAL BANK(607230)
393 BUNGHMUN MZ-02-004-012-001/939
(Marpara S) 		2202004000NRG24300620230116349 30/06/2023 Hemanta rani 2202004WL000696 Hemanta rani 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201004 Mrs. . HEMANTA RANI MIZORAM RURAL BANK(607230)
394 BUNGHMUN MZ-02-004-012-001/940
(Marpara S) 		2202004000NRG24300620230116350 30/06/2023 Nanda Lal chakma 2202004WL000696 Nanda Lal chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201298 Mr. NANDA LAL CHAKMA . MIZORAM RURAL BANK(607230)
395 BUNGHMUN MZ-02-004-012-001/941
(Marpara S) 		2202004000NRG24300620230116351 30/06/2023 Subol Kanti 2202004WL000696 Subol Kanti 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200955 Mr. SUBOL KANTI . . MIZORAM RURAL BANK(607230)
396 BUNGHMUN MZ-02-004-012-001/946
(Marpara S) 		2202004000NRG24300620230116355 30/06/2023 Durgo Nath 2202004WL000696 Durgo Nath 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200799 Mr. . DURGA NATH MIZORAM RURAL BANK(607230)
397 BUNGHMUN MZ-02-004-012-001/948
(Marpara S) 		2202004000NRG24300620230116357 30/06/2023 Jotir Moy 2202004WL000696 Jotir Moy 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200904 Mr. JYOTIR MOY . MIZORAM RURAL BANK(607230)
398 BUNGHMUN MZ-02-004-012-001/949
(Marpara S) 		2202004000NRG24300620230116358 30/06/2023 Prema Nando 2202004WL000696 Prema Nando 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200545 Mr. PREMA NANDA . MIZORAM RURAL BANK(607230)
399 BUNGHMUN MZ-02-004-012-001/950
(Marpara S) 		2202004000NRG24300620230116359 30/06/2023 Shanti Lila 2202004WL000696 Shanti Lila 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200546 Mr. SHANTI LILA . MIZORAM RURAL BANK(607230)
400 BUNGHMUN MZ-02-004-012-001/952
(Marpara S) 		2202004000NRG24300620230116361 30/06/2023 Chandro moni 2202004WL000696 Chandro moni 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200840 Mr. CHANDRA MONI MIZORAM RURAL BANK(607230)
401 BUNGHMUN MZ-02-004-012-001/957
(Marpara S) 		2202004000NRG24300620230116364 30/06/2023 Tangbi Chakma 2202004WL000696 Tangbi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200571 Mrs. TANGBI CHAKMA . MIZORAM RURAL BANK(607230)
402 BUNGHMUN MZ-02-004-012-001/959
(Marpara S) 		2202004000NRG24300620230116366 30/06/2023 Joy Kumar 2202004WL000696 Joy Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200785 Mrs. JOVA BALA CHAKMA . MIZORAM RURAL BANK(607230)
403 BUNGHMUN MZ-02-004-012-001/961
(Marpara S) 		2202004000NRG24300620230116367 30/06/2023 Judda Moni 2202004WL000696 Judda Moni 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200572 Mr. JUDDHA MONI CHAKMA MIZORAM RURAL BANK(607230)
404 BUNGHMUN MZ-02-004-012-001/962
(Marpara S) 		2202004000NRG24300620230116368 30/06/2023 Badralota 2202004WL000696 Badralota 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200570 Mrs. BHADRA LOTA CHAKMA . MIZORAM RURAL BANK(607230)
405 BUNGHMUN MZ-02-004-012-001/963
(Marpara S) 		2202004000NRG24300620230116369 30/06/2023 Surata Ranjan 2202004WL000696 Surata Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200839 Mr. SURATA RANJAN MIZORAM RURAL BANK(607230)
406 BUNGHMUN MZ-02-004-012-001/965
(Marpara S) 		2202004000NRG24300620230116370 30/06/2023 Sojata 2202004WL000696 Sojata 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201311 Mrs. SOJOTA . MIZORAM RURAL BANK(607230)
407 BUNGHMUN MZ-02-004-012-001/966
(Marpara S) 		2202004000NRG24300620230116371 30/06/2023 Suchandra Chakma 2202004WL000696 Suchandra Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200937 Mr. . SUCHANDRA CHAKMA MIZORAM RURAL BANK(607230)
408 BUNGHMUN MZ-02-004-012-001/970
(Marpara S) 		2202004000NRG24300620230116374 30/06/2023 Bimal kanti 2202004WL000696 Bimal kanti 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201297 Mr. BIMAL KANTI MIZORAM RURAL BANK(607230)
409 BUNGHMUN MZ-02-004-012-001/971
(Marpara S) 		2202004000NRG24300620230116375 30/06/2023 Buddha kumar 2202004WL000696 Buddha kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200861 Mr. . BUDDHA KUMAR MIZORAM RURAL BANK(607230)
410 BUNGHMUN MZ-02-004-012-001/972
(Marpara S) 		2202004000NRG24300620230116376 30/06/2023 Prabin 2202004WL000696 Prabin 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200585 Mr. PRABIN . MIZORAM RURAL BANK(607230)
411 BUNGHMUN MZ-02-004-012-001/973
(Marpara S) 		2202004000NRG24300620230116377 30/06/2023 Jayanta kumar 2202004WL000696 Jayanta kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201034 Mr. JYANTA KUMAR . MIZORAM RURAL BANK(607230)
412 BUNGHMUN MZ-02-004-012-001/974
(Marpara S) 		2202004000NRG24300620230116378 30/06/2023 Sujala 2202004WL000696 Sujala 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201310 Mrs. SUJATA . MIZORAM RURAL BANK(607230)
413 BUNGHMUN MZ-02-004-012-001/975
(Marpara S) 		2202004000NRG24300620230116379 30/06/2023 Punya moy 2202004WL000696 Punya moy 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200554 Mr. PUNYA MOY CHAKMA CENTRAL BANK OF INDIA(607115)
414 BUNGHMUN MZ-02-004-012-001/976
(Marpara S) 		2202004000NRG24300620230116380 30/06/2023 Nihar bindu 2202004WL000696 Nihar bindu 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201032 Mr. NIHAR BINDU MIZORAM RURAL BANK(607230)
415 BUNGHMUN MZ-02-004-012-001/977
(Marpara S) 		2202004000NRG24300620230116381 30/06/2023 Kalabi 2202004WL000696 Kalabi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201296 Mrs. KALABI . MIZORAM RURAL BANK(607230)
416 BUNGHMUN MZ-02-004-012-001/981
(Marpara S) 		2202004000NRG24300620230116384 30/06/2023 Moharasheya 2202004WL000696 Moharasheya 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200544 Mr. MOHAN RASHIA MIZORAM RURAL BANK(607230)
417 BUNGHMUN MZ-02-004-012-001/982
(Marpara S) 		2202004000NRG24300620230116385 30/06/2023 Robi sushi 2202004WL000696 Robi sushi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200557 MR PRABHAT KUSUM CHAKMA STATE BANK OF INDIA(508548)
418 BUNGHMUN MZ-02-004-012-001/985
(Marpara S) 		2202004000NRG24300620230116387 30/06/2023 Bimalini 2202004WL000696 Bimalini 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200574 MR NIRMAL KANTA STATE BANK OF INDIA(508548)
419 BUNGHMUN MZ-02-004-012-001/987
(Marpara S) 		2202004000NRG24300620230116389 30/06/2023 Urgojhi Chakma 2202004WL000696 Urgojhi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200576 Mrs. URGOJHI CHAKMA MIZORAM RURAL BANK(607230)
420 BUNGHMUN MZ-02-004-012-001/988
(Marpara S) 		2202004000NRG24300620230116390 30/06/2023 Dhona kumar 2202004WL000696 Dhona kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201285 Mr. DHONAKUMAR . . MIZORAM RURAL BANK(607230)
421 BUNGHMUN MZ-02-004-012-001/989
(Marpara S) 		2202004000NRG24300620230116391 30/06/2023 Potya mughi 2202004WL000696 Potya mughi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200559 Mrs. POTYA MUGHI . MIZORAM RURAL BANK(607230)
422 BUNGHMUN MZ-02-004-012-001/990
(Marpara S) 		2202004000NRG24300620230116392 30/06/2023 Buddha pudi 2202004WL000696 Buddha pudi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200808 Mrs. BUDDHO PUDI CHAKMA MIZORAM RURAL BANK(607230)
423 BUNGHMUN MZ-02-004-012-001/995
(Marpara S) 		2202004000NRG24300620230116396 30/06/2023 Shanti maya 2202004WL000696 Shanti maya 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200577 Mrs. SHANTI MAYA MIZORAM RURAL BANK(607230)
424 BUNGHMUN MZ-02-004-012-001/996
(Marpara S) 		2202004000NRG24300620230116397 30/06/2023 Dhanurdhar 2202004WL000696 Dhanurdhar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200549 Mr. DHANUR DHAR . MIZORAM RURAL BANK(607230)
425 BUNGHMUN MZ-02-004-013-001/101
(Mauzam) 		2202004000NRG24300620230116558 30/06/2023 Susil Bikash 2202004WL000697 Susil Bikash 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200934 Miss. MAYASITA . MIZORAM RURAL BANK(607230)
426 BUNGHMUN MZ-02-004-013-001/102
(Mauzam) 		2202004000NRG24300620230116559 30/06/2023 Shiba Rattan 2202004WL000697 Shiba Rattan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200743 Mrs. SIMPUDI . MIZORAM RURAL BANK(607230)
427 BUNGHMUN MZ-02-004-013-001/103
(Mauzam) 		2202004000NRG24300620230116560 30/06/2023 Joga 2202004WL000697 Joga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200710 Mr. . JAGA CHAKMA MIZORAM RURAL BANK(607230)
428 BUNGHMUN MZ-02-004-013-001/104
(Mauzam) 		2202004000NRG24300620230116561 30/06/2023 Phulo Rani 2202004WL000697 Phulo Rani 00293 SBIN0RRMIGB 3486 3486 Rejected 10/07/2023 3284200751 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
429 BUNGHMUN MZ-02-004-013-001/105
(Mauzam) 		2202004000NRG24300620230116562 30/06/2023 Phulo Rani 2202004WL000697 Phulo Rani 00293 SBIN0RRMIGB 3486 3486 Rejected 10/07/2023 3284200755 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
430 BUNGHMUN MZ-02-004-013-001/106
(Mauzam) 		2202004000NRG24300620230116563 30/06/2023 Sunila 2202004WL000697 Sunila 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200906 Mrs. . SUNILA CHAKMA MIZORAM RURAL BANK(607230)
431 BUNGHMUN MZ-02-004-013-001/107
(Mauzam) 		2202004000NRG24300620230116564 30/06/2023 Lokhi Devi 2202004WL000697 Lokhi Devi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200711 Mrs. LOKHI DEVI . MIZORAM RURAL BANK(607230)
432 BUNGHMUN MZ-02-004-013-001/108
(Mauzam) 		2202004000NRG24300620230116565 30/06/2023 Sukro Sarjyo 2202004WL000697 Sukro Sarjyo 00293 SBIN0RRMIGB 3486 3486 Rejected 10/07/2023 3284200754 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
433 BUNGHMUN MZ-02-004-013-001/116
(Mauzam) 		2202004000NRG24300620230116572 30/06/2023 Nihar Bindhu 2202004WL000697 Nihar Bindhu 00293 SBIN0RRMIGB 3486 3486 Rejected 10/07/2023 3284200713 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
434 BUNGHMUN MZ-02-004-013-001/124
(Mauzam) 		2202004000NRG24300620230116579 30/06/2023 Soma chondro 2202004WL000697 Soma chondro 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200748 Mr. GYANA BARAN CHAKMA . MIZORAM RURAL BANK(607230)
435 BUNGHMUN MZ-02-004-013-001/128
(Mauzam) 		2202004000NRG24300620230116583 30/06/2023 Sadon 2202004WL000697 Sadon 00293 SBIN0RRMIGB 3486 3486 Rejected 10/07/2023 3284200712 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
436 BUNGHMUN MZ-02-004-013-001/129
(Mauzam) 		2202004000NRG24300620230116584 30/06/2023 Amar Chand 2202004WL000697 Amar Chand 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200706 Mr. . AMAR CHAND MIZORAM RURAL BANK(607230)
437 BUNGHMUN MZ-02-004-013-001/131
(Mauzam) 		2202004000NRG24300620230116586 30/06/2023 Pattori Mala 2202004WL000697 Pattori Mala 00293 SBIN0RRMIGB 3486 3486 Rejected 10/07/2023 3284200741 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
438 BUNGHMUN MZ-02-004-013-001/135
(Mauzam) 		2202004000NRG24300620230116590 30/06/2023 Shanti Priyo 2202004WL000697 Shanti Priyo 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200707 Mr. . SANTI PRAYO MIZORAM RURAL BANK(607230)
439 BUNGHMUN MZ-02-004-013-001/136
(Mauzam) 		2202004000NRG24300620230116591 30/06/2023 Karma Bindu 2202004WL000697 Karma Bindu 00293 SBIN0RRMIGB 3486 3486 Rejected 10/07/2023 3284200749 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
440 BUNGHMUN MZ-02-004-013-001/137
(Mauzam) 		2202004000NRG24300620230116592 30/06/2023 Juron Dhon 2202004WL000697 Juron Dhon 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200750 Mr. . JURANDHAN MIZORAM RURAL BANK(607230)
441 BUNGHMUN MZ-02-004-013-001/139
(Mauzam) 		2202004000NRG24300620230116594 30/06/2023 Sona maya 2202004WL000697 Sona maya 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200753 Ms. . SONA MAYA MIZORAM RURAL BANK(607230)
442 BUNGHMUN MZ-02-004-013-001/147
(Mauzam) 		2202004000NRG24300620230116601 30/06/2023 Robi Ranjan 2202004WL000697 Robi Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200703 Robi Ranjan Chakma FINO PAYMENTS BANK LTD(608001)
443 BUNGHMUN MZ-02-004-013-001/151
(Mauzam) 		2202004000NRG24300620230116605 30/06/2023 Proful Chondro 2202004WL000697 Proful Chondro 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200709 Mr. . PROFUL CHANDRA MIZORAM RURAL BANK(607230)
444 BUNGHMUN MZ-02-004-013-001/156
(Mauzam) 		2202004000NRG24300620230116610 30/06/2023 Kripa Dhon 2202004WL000697 Kripa Dhon 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200758 Miss. PUSHPO REKHA CHAKMA . MIZORAM RURAL BANK(607230)
445 BUNGHMUN MZ-02-004-013-001/160
(Mauzam) 		2202004000NRG24300620230116614 30/06/2023 Semabi 2202004WL000697 Semabi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200760 Mrs. . SEMALANI MIZORAM RURAL BANK(607230)
446 BUNGHMUN MZ-02-004-013-001/162
(Mauzam) 		2202004000NRG24300620230116616 30/06/2023 Maya Devi 2202004WL000697 Maya Devi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200763 Mrs. MAYA DEVI . MIZORAM RURAL BANK(607230)
447 BUNGHMUN MZ-02-004-013-001/163
(Mauzam) 		2202004000NRG24300620230116617 30/06/2023 Dhanaban 2202004WL000697 Dhanaban 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200747 Mr. . DHANA BAN MIZORAM RURAL BANK(607230)
448 BUNGHMUN MZ-02-004-013-001/164
(Mauzam) 		2202004000NRG24300620230116618 30/06/2023 Chandra Ketu 2202004WL000697 Chandra Ketu 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200746 Mr. . CHANDRA KETU MIZORAM RURAL BANK(607230)
449 BUNGHMUN MZ-02-004-013-001/165
(Mauzam) 		2202004000NRG24300620230116619 30/06/2023 Padma Dhar 2202004WL000697 Padma Dhar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200744 Mrs. CHAMPA CHAKMA . MIZORAM RURAL BANK(607230)
450 BUNGHMUN MZ-02-004-013-001/168
(Mauzam) 		2202004000NRG24300620230116622 30/06/2023 Roshmi 2202004WL000697 Roshmi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200752 Mrs. . RASHMI CHAKMA MIZORAM RURAL BANK(607230)
451 BUNGHMUN MZ-02-004-013-001/171
(Mauzam) 		2202004000NRG24300620230116624 30/06/2023 Biju Loko 2202004WL000697 Biju Loko 00293 SBIN0RRMIGB 3486 3486 Rejected 10/07/2023 3284200714 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
452 BUNGHMUN MZ-02-004-013-001/174
(Mauzam) 		2202004000NRG24300620230116626 30/06/2023 Guno Sindu 2202004WL000697 Guno Sindu 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200705 Mr. GUNO SINDU . MIZORAM RURAL BANK(607230)
453 BUNGHMUN MZ-02-004-013-001/175
(Mauzam) 		2202004000NRG24300620230116627 30/06/2023 Jagadish Chandra 2202004WL000697 Jagadish Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200708 Mr. . JAGADISH CHANDRA MIZORAM RURAL BANK(607230)
454 BUNGHMUN MZ-02-004-013-001/177
(Mauzam) 		2202004000NRG24300620230116629 30/06/2023 Kripa Dhan Chakma 2202004WL000697 Kripa Dhan Chakma 00293 SBIN0RRMIGB 3486 3486 Rejected 10/07/2023 3284200704 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
455 BUNGHMUN MZ-02-004-013-001/180
(Mauzam) 		2202004000NRG24300620230116632 30/06/2023 Shara Dhan 2202004WL000697 Shara Dhan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200745 Mr. . SARA DHAN MIZORAM RURAL BANK(607230)
456 BUNGHMUN MZ-02-004-013-001/184
(Mauzam) 		2202004000NRG24300620230116635 30/06/2023 Padma Moni 2202004WL000697 Padma Moni 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200762 Mr. PADMA MONI . MIZORAM RURAL BANK(607230)
457 BUNGHMUN MZ-02-004-013-001/190
(Mauzam) 		2202004000NRG24300620230116641 30/06/2023 Bakul Bala 2202004WL000697 Bakul Bala 00293 SBIN0RRMIGB 3486 3486 Rejected 10/07/2023 3284200742 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
458 BUNGHMUN MZ-02-004-013-001/191
(Mauzam) 		2202004000NRG24300620230116642 30/06/2023 Lokhi ranjan 2202004WL000697 Lokhi ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200761 Mr. TD LOKHI RANJAN CHAKMA MIZORAM RURAL BANK(607230)
459 BUNGHMUN MZ-02-004-013-001/195
(Mauzam) 		2202004000NRG24300620230116646 30/06/2023 Sadona Devi 2202004WL000697 Sadona Devi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200759 Mrs. . SADHONA DEVI MIZORAM RURAL BANK(607230)
460 BUNGHMUN MZ-02-004-013-001/196
(Mauzam) 		2202004000NRG24300620230116647 30/06/2023 Sosil Bikash 2202004WL000697 Sosil Bikash 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200757 Mr. SUSIL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
461 BUNGHMUN MZ-02-004-013-001/198
(Mauzam) 		2202004000NRG24300620230116649 30/06/2023 Bodra kumar 2202004WL000697 Bodra kumar 00293 SBIN0RRMIGB 3486 3486 Rejected 10/07/2023 3284200939 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
462 BUNGHMUN MZ-02-004-013-001/199
(Mauzam) 		2202004000NRG24300620230116650 30/06/2023 Bhagya moni 2202004WL000697 Bhagya moni 00293 SBIN0RRMIGB 3486 3486 Rejected 10/07/2023 3284200940 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
463 BUNGHMUN MZ-02-004-013-001/201
(Mauzam) 		2202004000NRG24300620230116651 30/06/2023 Gupta singh 2202004WL000697 Gupta singh 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200581 Mr. GUPTA SINGH CHAKMA . MIZORAM RURAL BANK(607230)
464 BUNGHMUN MZ-02-004-013-001/202
(Mauzam) 		2202004000NRG24300620230116652 30/06/2023 Lakhan chakma 2202004WL000697 Lakhan chakma 00293 SBIN0RRMIGB 3486 3486 Rejected 10/07/2023 3284200938 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
465 BUNGHMUN MZ-02-004-013-001/203
(Mauzam) 		2202004000NRG24300620230116653 30/06/2023 Chandra sen 2202004WL000697 Chandra sen 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200941 Mr. CHANDRASEN . MIZORAM RURAL BANK(607230)
466 BUNGHMUN MZ-02-004-013-001/204
(Mauzam) 		2202004000NRG24300620230116654 30/06/2023 Chigannia chakma 2202004WL000697 Chigannia chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200609 Mr. CHIGANNIA CHAKMA . MIZORAM RURAL BANK(607230)
467 BUNGHMUN MZ-02-004-013-001/205
(Mauzam) 		2202004000NRG24300620230116655 30/06/2023 Bimal chandra 2202004WL000697 Bimal chandra 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200612 PRITIMOY CANARA BANK(508532)
468 BUNGHMUN MZ-02-004-013-001/206
(Mauzam) 		2202004000NRG24300620230116656 30/06/2023 Santosh moy 2202004WL000697 Santosh moy 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200610 Miss. ROBI SUSHI CHAKMA . MIZORAM RURAL BANK(607230)
469 BUNGHMUN MZ-02-004-013-001/207
(Mauzam) 		2202004000NRG24300620230116657 30/06/2023 Kala Boron 2202004WL000697 Kala Boron 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200611 Mr. KALO BORON . MIZORAM RURAL BANK(607230)
470 BUNGHMUN MZ-02-004-013-001/209
(Mauzam) 		2202004000NRG24300620230116658 30/06/2023 Shyamal Kanti 2202004WL000697 Shyamal Kanti 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200842 Mr. SHYAMAL KANTI . MIZORAM RURAL BANK(607230)
471 BUNGHMUN MZ-02-004-013-001/210
(Mauzam) 		2202004000NRG24300620230116659 30/06/2023 Lokki Ranjan 2202004WL000697 Lokki Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200756 Mr. LOKHI RANJAN . MIZORAM RURAL BANK(607230)
472 BUNGHMUN MZ-02-004-013-001/211
(Mauzam) 		2202004000NRG24300620230116660 30/06/2023 Paddha Rani 2202004WL000697 Paddha Rani 00293 SBIN0RRMIGB 3486 3486 Rejected 10/07/2023 3284200946 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
473 BUNGHMUN MZ-02-004-013-001/213
(Mauzam) 		2202004000NRG24300620230116662 30/06/2023 Pinku Chakma 2202004WL000697 Pinku Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200678 MR PINKU CHAKMA STATE BANK OF INDIA(508548)
474 BUNGHMUN MZ-02-004-013-001/214
(Mauzam) 		2202004000NRG24300620230116663 30/06/2023 Hridoy Ranjan 2202004WL000697 Hridoy Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200957 Mr. HRIDOY RANJAN . MIZORAM RURAL BANK(607230)
475 BUNGHMUN MZ-02-004-013-001/216
(Mauzam) 		2202004000NRG24300620230116664 30/06/2023 Ripon Chakma 2202004WL000697 Ripon Chakma 00293 SBIN0RRMIGB 3486 3486 Rejected 10/07/2023 3284200944 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
476 BUNGHMUN MZ-02-004-013-001/218
(Mauzam) 		2202004000NRG24300620230116666 30/06/2023 Sammoni 2202004WL000697 Sammoni 00293 SBIN0RRMIGB 3486 3486 Rejected 10/07/2023 3284200943 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
477 BUNGHMUN MZ-02-004-013-001/221
(Mauzam) 		2202004000NRG24300620230116669 30/06/2023 Shimol Maya 2202004WL000697 Shimol Maya 00293 SBIN0RRMIGB 3486 3486 Rejected 10/07/2023 3284200950 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
478 BUNGHMUN MZ-02-004-013-001/222
(Mauzam) 		2202004000NRG24300620230116670 30/06/2023 Maya Devi Chakma 2202004WL000697 Maya Devi Chakma 00293 SBIN0RRMIGB 3486 3486 Rejected 10/07/2023 3284200942 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
479 BUNGHMUN MZ-02-004-013-001/223
(Mauzam) 		2202004000NRG24300620230116671 30/06/2023 Bimol Kanti 2202004WL000697 Bimol Kanti 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200679 MR BIMOL KANTI STATE BANK OF INDIA(508548)
480 BUNGHMUN MZ-02-004-013-001/224
(Mauzam) 		2202004000NRG24300620230116672 30/06/2023 Kusum Kanti Chakma 2202004WL000697 Kusum Kanti Chakma 00293 SBIN0RRMIGB 3486 3486 Rejected 10/07/2023 3284200952 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
481 BUNGHMUN MZ-02-004-013-001/225
(Mauzam) 		2202004000NRG24300620230116673 30/06/2023 Biro Kumar Chakma 2202004WL000697 Biro Kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200685 Mr. BIRO KUMAR CHAKMA MIZORAM RURAL BANK(607230)
482 BUNGHMUN MZ-02-004-013-001/226
(Mauzam) 		2202004000NRG24300620230116674 30/06/2023 Maya Dhan Chakma 2202004WL000697 Maya Dhan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200665 Mr. MAYA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
483 BUNGHMUN MZ-02-004-013-001/227
(Mauzam) 		2202004000NRG24300620230116675 30/06/2023 Barun Bikash Chakma 2202004WL000697 Barun Bikash Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200686 Mr. BARUN BIKASH CHAKMA MIZORAM RURAL BANK(607230)
484 BUNGHMUN MZ-02-004-013-001/228
(Mauzam) 		2202004000NRG24300620230116676 30/06/2023 Nilo Moy Chakma 2202004WL000697 Nilo Moy Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200721 Mr. NILO MOY CHAKMA . MIZORAM RURAL BANK(607230)
485 BUNGHMUN MZ-02-004-013-001/229
(Mauzam) 		2202004000NRG24300620230116677 30/06/2023 Birolal Chakma 2202004WL000697 Birolal Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200682 Mr. BIRO LAL CHAKMA . MIZORAM RURAL BANK(607230)
486 BUNGHMUN MZ-02-004-013-001/230
(Mauzam) 		2202004000NRG24300620230116678 30/06/2023 Banu Priya 2202004WL000697 Banu Priya 00293 SBIN0RRMIGB 3486 3486 Rejected 10/07/2023 3284200954 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
487 BUNGHMUN MZ-02-004-013-001/231
(Mauzam) 		2202004000NRG24300620230116679 30/06/2023 Nayan bikash Chakma 2202004WL000697 Nayan bikash Chakma 00293 SBIN0RRMIGB 3486 3486 Rejected 10/07/2023 3284200953 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
488 BUNGHMUN MZ-02-004-013-001/232
(Mauzam) 		2202004000NRG24300620230116680 30/06/2023 Sureka 2202004WL000697 Sureka 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200627 Mrs. SUREKA . MIZORAM RURAL BANK(607230)
489 BUNGHMUN MZ-02-004-013-001/233
(Mauzam) 		2202004000NRG24300620230116681 30/06/2023 Sunil Moy Chakma 2202004WL000697 Sunil Moy Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200683 Mr. SUNIL MOY CHAKMA MIZORAM RURAL BANK(607230)
490 BUNGHMUN MZ-02-004-013-001/234
(Mauzam) 		2202004000NRG24300620230116682 30/06/2023 Brishu Kumar Chakma 2202004WL000697 Brishu Kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200719 Mr. BRISHU KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
491 BUNGHMUN MZ-02-004-013-001/235
(Mauzam) 		2202004000NRG24300620230116683 30/06/2023 Brihaspati Chakma 2202004WL000697 Brihaspati Chakma 00293 SBIN0RRMIGB 3486 3486 Rejected 10/07/2023 3284200945 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
492 BUNGHMUN MZ-02-004-013-001/236
(Mauzam) 		2202004000NRG24300620230116684 30/06/2023 Shanti jyoti Chakma 2202004WL000697 Shanti jyoti Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200793 Mr. SHANTI JYOTI CHAKMA . MIZORAM RURAL BANK(607230)
493 BUNGHMUN MZ-02-004-013-001/237
(Mauzam) 		2202004000NRG24300620230116685 30/06/2023 Sunil Kanti Chakma 2202004WL000697 Sunil Kanti Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200788 Mr. SUNIL KANTI . MIZORAM RURAL BANK(607230)
494 BUNGHMUN MZ-02-004-013-001/240
(Mauzam) 		2202004000NRG24300620230116688 30/06/2023 Ripan Chakma 2202004WL000697 Ripan Chakma 00293 SBIN0RRMIGB 3486 3486 Rejected 10/07/2023 3284200951 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
495 BUNGHMUN MZ-02-004-013-001/242
(Mauzam) 		2202004000NRG24300620230116690 30/06/2023 Somita Devi Chanron 2202004WL000697 Somita Devi Chanron 00293 SBIN0RRMIGB 3486 3486 Rejected 10/07/2023 3284200949 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
496 BUNGHMUN MZ-02-004-013-001/243
(Mauzam) 		2202004000NRG24300620230116691 30/06/2023 Dhana Kumar Chakma 2202004WL000697 Dhana Kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Rejected 10/07/2023 3284200982 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
497 BUNGHMUN MZ-02-004-013-001/244
(Mauzam) 		2202004000NRG24300620230116692 30/06/2023 Jyoti Bikash Chakma 2202004WL000697 Jyoti Bikash Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200893 Mr. JETI BIKASH . MIZORAM RURAL BANK(607230)
498 BUNGHMUN MZ-02-004-013-001/245
(Mauzam) 		2202004000NRG24300620230116693 30/06/2023 Priyo Jyoti 2202004WL000697 Priyo Jyoti 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200932 Mr. PRIYO JYOTI . MIZORAM RURAL BANK(607230)
499 BUNGHMUN MZ-02-004-013-001/246
(Mauzam) 		2202004000NRG24300620230116694 30/06/2023 Sompa Renu 2202004WL000697 Sompa Renu 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200930 Mrs. SOMPA RENU . MIZORAM RURAL BANK(607230)
500 BUNGHMUN MZ-02-004-013-001/247
(Mauzam) 		2202004000NRG24300620230116695 30/06/2023 Budha Lila Chakma 2202004WL000697 Budha Lila Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200895 Mr. BUDHHA LILA CHAKMA MIZORAM RURAL BANK(607230)
501 BUNGHMUN MZ-02-004-013-001/249
(Mauzam) 		2202004000NRG24300620230116697 30/06/2023 Sunil Bikash Chakma 2202004WL000697 Sunil Bikash Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200884 SUNIL BIKASH CHAKMA PUNJAB NATIONAL BANK(508568)
502 BUNGHMUN MZ-02-004-013-001/250
(Mauzam) 		2202004000NRG24300620230116698 30/06/2023 Robina Chakma 2202004WL000697 Robina Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200894 ROBINA CHAKMA CANARA BANK(508532)
503 BUNGHMUN MZ-02-004-014-001/45
(New Khawlek) 		2202004000NRG24300620230116700 30/06/2023 Lalawmpuia 2202004WL000698 Lalawmpuia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201172 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
504 BUNGHMUN MZ-02-004-014-001/46
(New Khawlek) 		2202004000NRG24300620230116701 30/06/2023 Lalrinmawii 2202004WL000698 Lalrinmawii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201173 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
505 BUNGHMUN MZ-02-004-014-001/47
(New Khawlek) 		2202004000NRG24300620230116702 30/06/2023 Thanzauvaa 2202004WL000698 Thanzauvaa 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201174 Mr. THANZAUVA . MIZORAM RURAL BANK(607230)
506 BUNGHMUN MZ-02-004-014-001/49
(New Khawlek) 		2202004000NRG24300620230116704 30/06/2023 Suakthuama 2202004WL000698 Suakthuama 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201175 Mr. SUAKTHUAMA . MIZORAM RURAL BANK(607230)
507 BUNGHMUN MZ-02-004-014-001/50
(New Khawlek) 		2202004000NRG24300620230116705 30/06/2023 Lalnghinglovi 2202004WL000698 Lalnghinglovi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201176 Mrs. LALNGHINGLOVI . MIZORAM RURAL BANK(607230)
508 BUNGHMUN MZ-02-004-014-001/52
(New Khawlek) 		2202004000NRG24300620230116707 30/06/2023 Lalsangzuala 2202004WL000698 Lalsangzuala 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201177 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
509 BUNGHMUN MZ-02-004-014-001/53
(New Khawlek) 		2202004000NRG24300620230116708 30/06/2023 B Zolianaa 2202004WL000698 B Zolianaa 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201178 Mr. B ZOLIANA . MIZORAM RURAL BANK(607230)
510 BUNGHMUN MZ-02-004-014-001/54
(New Khawlek) 		2202004000NRG24300620230116709 30/06/2023 R Lawmzuala 2202004WL000698 R Lawmzuala 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201179 Mr. R.LAWMZUALA . MIZORAM RURAL BANK(607230)
511 BUNGHMUN MZ-02-004-014-001/55
(New Khawlek) 		2202004000NRG24300620230116710 30/06/2023 J Hmingthangaa 2202004WL000698 J Hmingthangaa 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201180 Mr. J.HMINGTHANGA . MIZORAM RURAL BANK(607230)
512 BUNGHMUN MZ-02-004-014-001/56
(New Khawlek) 		2202004000NRG24300620230116711 30/06/2023 Thuamdingliana 2202004WL000698 Thuamdingliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201181 Mr. THUAMDINGLIANA . MIZORAM RURAL BANK(607230)
513 BUNGHMUN MZ-02-004-014-001/57
(New Khawlek) 		2202004000NRG24300620230116712 30/06/2023 Chalsuaka 2202004WL000698 Chalsuaka 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201182 Mr. CHALSUAKA . MIZORAM RURAL BANK(607230)
514 BUNGHMUN MZ-02-004-014-001/58
(New Khawlek) 		2202004000NRG24300620230116713 30/06/2023 Pc Lalchawimawia 2202004WL000698 Pc Lalchawimawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201183 Mr. PC.LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
515 BUNGHMUN MZ-02-004-014-001/59
(New Khawlek) 		2202004000NRG24300620230116714 30/06/2023 R Rohmingliana 2202004WL000698 R Rohmingliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201184 Mr. R.ROHMINGLIANA . MIZORAM RURAL BANK(607230)
516 BUNGHMUN MZ-02-004-014-001/62
(New Khawlek) 		2202004000NRG24300620230116715 30/06/2023 Thangkungi 2202004WL000698 Thangkungi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201185 Mrs. THANGKUNGI . MIZORAM RURAL BANK(607230)
517 BUNGHMUN MZ-02-004-014-001/63
(New Khawlek) 		2202004000NRG24300620230116716 30/06/2023 Lalsiama 2202004WL000698 Lalsiama 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201186 Mr. LALSIAMA . MIZORAM RURAL BANK(607230)
518 BUNGHMUN MZ-02-004-014-001/64
(New Khawlek) 		2202004000NRG24300620230116717 30/06/2023 Lalrinmawia 2202004WL000698 Lalrinmawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201214 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
519 BUNGHMUN MZ-02-004-014-001/65
(New Khawlek) 		2202004000NRG24300620230116718 30/06/2023 Liantluanga 2202004WL000698 Liantluanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201215 Mr. C.LIANTLUANGA . MIZORAM RURAL BANK(607230)
520 BUNGHMUN MZ-02-004-014-001/66
(New Khawlek) 		2202004000NRG24300620230116719 30/06/2023 Lalhriatpuia 2202004WL000698 Lalhriatpuia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201216 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
521 BUNGHMUN MZ-02-004-014-001/67
(New Khawlek) 		2202004000NRG24300620230116720 30/06/2023 Lalvensangaa 2202004WL000698 Lalvensangaa 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201217 Mr. LALVENSANGA . MIZORAM RURAL BANK(607230)
522 BUNGHMUN MZ-02-004-014-001/68
(New Khawlek) 		2202004000NRG24300620230116721 30/06/2023 Khuangzikii 2202004WL000698 Khuangzikii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201218 Mrs. KHUANGZIKI . MIZORAM RURAL BANK(607230)
523 BUNGHMUN MZ-02-004-014-001/69
(New Khawlek) 		2202004000NRG24300620230116722 30/06/2023 Lalduhawma 2202004WL000698 Lalduhawma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201219 H LALDUHAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
524 BUNGHMUN MZ-02-004-014-001/70
(New Khawlek) 		2202004000NRG24300620230116723 30/06/2023 Lalfamkima 2202004WL000698 Lalfamkima 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201220 Mr. B.LALFAMKIMA . MIZORAM RURAL BANK(607230)
525 BUNGHMUN MZ-02-004-014-001/71
(New Khawlek) 		2202004000NRG24300620230116724 30/06/2023 Lalhrilliani 2202004WL000698 Lalhrilliani 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201221 Ms. LALHRILLIANI . MIZORAM RURAL BANK(607230)
526 BUNGHMUN MZ-02-004-014-001/72
(New Khawlek) 		2202004000NRG24300620230116725 30/06/2023 Rita Lalhmangaihzuali 2202004WL000698 Rita Lalhmangaihzuali 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201227 Mrs. RITA LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
527 BUNGHMUN MZ-02-004-014-001/77
(New Khawlek) 		2202004000NRG24300620230116726 30/06/2023 Ngurchhuanaa 2202004WL000698 Ngurchhuanaa 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201222 Mr. NGURCHHUANA . MIZORAM RURAL BANK(607230)
528 BUNGHMUN MZ-02-004-014-001/78
(New Khawlek) 		2202004000NRG24300620230116727 30/06/2023 Lalsangmawia 2202004WL000698 Lalsangmawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201223 Mr. LALSANGMAWIA . MIZORAM RURAL BANK(607230)
529 BUNGHMUN MZ-02-004-014-001/79
(New Khawlek) 		2202004000NRG24300620230116728 30/06/2023 Lalbiakzuala 2202004WL000698 Lalbiakzuala 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201230 Mr. LALBIAKZUALA . MIZORAM RURAL BANK(607230)
530 BUNGHMUN MZ-02-004-014-001/82
(New Khawlek) 		2202004000NRG24300620230116729 30/06/2023 Lalramdina 2202004WL000698 Lalramdina 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201226 Mr. LALRAMDINA . MIZORAM RURAL BANK(607230)
531 BUNGHMUN MZ-02-004-014-001/84
(New Khawlek) 		2202004000NRG24300620230116730 30/06/2023 Lalrinzami 2202004WL000698 Lalrinzami 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201231 MRS LALRINZAMI STATE BANK OF INDIA(508548)
532 BUNGHMUN MZ-02-004-014-001/89
(New Khawlek) 		2202004000NRG24300620230116731 30/06/2023 Lalenveli 2202004WL000698 Lalenveli 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200669 Mrs. LALENVELI . MIZORAM RURAL BANK(607230)
533 BUNGHMUN MZ-02-004-015-001/151
(New Sachan) 		2202004000NRG24300620230116735 30/06/2023 Meganda 2202004WL000699 Meganda 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201096 Mr. MEGANDA . MIZORAM RURAL BANK(607230)
534 BUNGHMUN MZ-02-004-015-001/152
(New Sachan) 		2202004000NRG24300620230116736 30/06/2023 Kripa Dhon 2202004WL000699 Kripa Dhon 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201101 Mr. KRIPPA DHON . MIZORAM RURAL BANK(607230)
535 BUNGHMUN MZ-02-004-015-001/153
(New Sachan) 		2202004000NRG24300620230116737 30/06/2023 Nundanga 2202004WL000699 Nundanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201202 Mr. NUNDANGA . MIZORAM RURAL BANK(607230)
536 BUNGHMUN MZ-02-004-015-001/154
(New Sachan) 		2202004000NRG24300620230116738 30/06/2023 JoloKanto 2202004WL000699 JoloKanto 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201089 Mr. JALA KANTO . MIZORAM RURAL BANK(607230)
537 BUNGHMUN MZ-02-004-015-001/155
(New Sachan) 		2202004000NRG24300620230116739 30/06/2023 Suresh Dhon 2202004WL000699 Suresh Dhon 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201088 Mr. SURESH DON . MIZORAM RURAL BANK(607230)
538 BUNGHMUN MZ-02-004-015-001/156
(New Sachan) 		2202004000NRG24300620230116740 30/06/2023 Sumon Dro 2202004WL000699 Sumon Dro 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201196 Mr. . SOMONDRA MIZORAM RURAL BANK(607230)
539 BUNGHMUN MZ-02-004-015-001/157
(New Sachan) 		2202004000NRG24300620230116741 30/06/2023 Phiring 2202004WL000699 Phiring 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201211 Mr. PHIRING . MIZORAM RURAL BANK(607230)
540 BUNGHMUN MZ-02-004-015-001/159
(New Sachan) 		2202004000NRG24300620230116742 30/06/2023 Hedihol 2202004WL000699 Hedihol 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201104 Mr. HIDIHOL . MIZORAM RURAL BANK(607230)
541 BUNGHMUN MZ-02-004-015-001/160
(New Sachan) 		2202004000NRG24300620230116743 30/06/2023 Dojorot 2202004WL000699 Dojorot 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201203 Mr. JOJOROT . MIZORAM RURAL BANK(607230)
542 BUNGHMUN MZ-02-004-015-001/161
(New Sachan) 		2202004000NRG24300620230116744 30/06/2023 Prem lal 2202004WL000699 Prem lal 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201205 Mr. PREM LAL . MIZORAM RURAL BANK(607230)
543 BUNGHMUN MZ-02-004-015-001/164
(New Sachan) 		2202004000NRG24300620230116746 30/06/2023 Sumuti Ranjan 2202004WL000699 Sumuti Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200834 Mr. BUMUTI RANJAN . MIZORAM RURAL BANK(607230)
544 BUNGHMUN MZ-02-004-015-001/167
(New Sachan) 		2202004000NRG24300620230116748 30/06/2023 Borsoga 2202004WL000699 Borsoga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201093 Mr. BORSOKA . MIZORAM RURAL BANK(607230)
545 BUNGHMUN MZ-02-004-015-001/170
(New Sachan) 		2202004000NRG24300620230116751 30/06/2023 Borondo Kumar 2202004WL000699 Borondo Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200654 Mr. . BORODO KUMAR MIZORAM RURAL BANK(607230)
546 BUNGHMUN MZ-02-004-015-001/171
(New Sachan) 		2202004000NRG24300620230116752 30/06/2023 Amolya Dhan 2202004WL000699 Amolya Dhan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200601 Mr. AMULLO DON . MIZORAM RURAL BANK(607230)
547 BUNGHMUN MZ-02-004-015-001/172
(New Sachan) 		2202004000NRG24300620230116753 30/06/2023 Sukro Charjo 2202004WL000699 Sukro Charjo 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201207 Mr. SUKRO SURJO . MIZORAM RURAL BANK(607230)
548 BUNGHMUN MZ-02-004-015-001/173
(New Sachan) 		2202004000NRG24300620230116754 30/06/2023 Ajombit 2202004WL000699 Ajombit 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201051 Mr. AZOMBIT . MIZORAM RURAL BANK(607230)
549 BUNGHMUN MZ-02-004-015-001/175
(New Sachan) 		2202004000NRG24300620230116755 30/06/2023 Shanti Prasat 2202004WL000699 Shanti Prasat 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201192 Mr. SHANTI PRASHAD . MIZORAM RURAL BANK(607230)
550 BUNGHMUN MZ-02-004-015-001/178
(New Sachan) 		2202004000NRG24300620230116757 30/06/2023 Lokhi Sita 2202004WL000699 Lokhi Sita 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201095 Mrs. LOKI SITA MIZORAM RURAL BANK(607230)
551 BUNGHMUN MZ-02-004-015-001/179
(New Sachan) 		2202004000NRG24300620230116758 30/06/2023 Arun Bikash 2202004WL000699 Arun Bikash 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201317 Mr. KALA DUM . MIZORAM RURAL BANK(607230)
552 BUNGHMUN MZ-02-004-015-001/181
(New Sachan) 		2202004000NRG24300620230116760 30/06/2023 Biro Kumar 2202004WL000699 Biro Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201046 Mr. BIRO KUMAR MIZORAM RURAL BANK(607230)
553 BUNGHMUN MZ-02-004-015-001/182
(New Sachan) 		2202004000NRG24300620230116761 30/06/2023 Arun Kumar 2202004WL000699 Arun Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201199 Mr. ARUN KUMAR . MIZORAM RURAL BANK(607230)
554 BUNGHMUN MZ-02-004-015-001/184
(New Sachan) 		2202004000NRG24300620230116763 30/06/2023 Sadon Moni 2202004WL000699 Sadon Moni 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201083 Mr. . SADO MONI MIZORAM RURAL BANK(607230)
555 BUNGHMUN MZ-02-004-015-001/185
(New Sachan) 		2202004000NRG24300620230116764 30/06/2023 Bitchino Moni 2202004WL000699 Bitchino Moni 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201209 Mr. BITCHONO MONI . MIZORAM RURAL BANK(607230)
556 BUNGHMUN MZ-02-004-015-001/188
(New Sachan) 		2202004000NRG24300620230116767 30/06/2023 Prem lal 2202004WL000699 Prem lal 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201050 Mr. PREMLAL . MIZORAM RURAL BANK(607230)
557 BUNGHMUN MZ-02-004-015-001/192
(New Sachan) 		2202004000NRG24300620230116770 30/06/2023 Holijuk 2202004WL000699 Holijuk 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201091 Mr. KOLIJUK . MIZORAM RURAL BANK(607230)
558 BUNGHMUN MZ-02-004-015-001/193
(New Sachan) 		2202004000NRG24300620230116771 30/06/2023 Joy Kumar 2202004WL000699 Joy Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201204 Mr. JOY KUMAR . MIZORAM RURAL BANK(607230)
559 BUNGHMUN MZ-02-004-015-001/195
(New Sachan) 		2202004000NRG24300620230116773 30/06/2023 Banna Moni 2202004WL000699 Banna Moni 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201102 Mr. BANDO MUNI . MIZORAM RURAL BANK(607230)
560 BUNGHMUN MZ-02-004-015-001/196
(New Sachan) 		2202004000NRG24300620230116774 30/06/2023 Somorat Sur 2202004WL000699 Somorat Sur 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201048 Mr. SOMRA SUR . MIZORAM RURAL BANK(607230)
561 BUNGHMUN MZ-02-004-015-001/197
(New Sachan) 		2202004000NRG24300620230116775 30/06/2023 Sunil Kanti 2202004WL000699 Sunil Kanti 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201274 Mrs. SONGGONITA . MIZORAM RURAL BANK(607230)
562 BUNGHMUN MZ-02-004-015-001/198
(New Sachan) 		2202004000NRG24300620230116776 30/06/2023 Kripa Charjo 2202004WL000699 Kripa Charjo 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201080 Mr. KRIPA CHARJO . MIZORAM RURAL BANK(607230)
563 BUNGHMUN MZ-02-004-015-001/199
(New Sachan) 		2202004000NRG24300620230116777 30/06/2023 Buddha Moni 2202004WL000699 Buddha Moni 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201195 Mr. BHUDOMONY . MIZORAM RURAL BANK(607230)
564 BUNGHMUN MZ-02-004-015-001/201
(New Sachan) 		2202004000NRG24300620230116778 30/06/2023 Bolo ram 2202004WL000699 Bolo ram 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200605 Mr. BOLORAM . MIZORAM RURAL BANK(607230)
565 BUNGHMUN MZ-02-004-015-001/206
(New Sachan) 		2202004000NRG24300620230116782 30/06/2023 Sena Phudi 2202004WL000699 Sena Phudi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200606 Mrs. RONJON PHUDI . MIZORAM RURAL BANK(607230)
566 BUNGHMUN MZ-02-004-015-001/207
(New Sachan) 		2202004000NRG24300620230116783 30/06/2023 Lokhi Don 2202004WL000699 Lokhi Don 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200646 Mr. LOKIDON . MIZORAM RURAL BANK(607230)
567 BUNGHMUN MZ-02-004-015-001/208
(New Sachan) 		2202004000NRG24300620230116784 30/06/2023 Lolita 2202004WL000699 Lolita 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201097 Mrs. LOLITA DEBI . MIZORAM RURAL BANK(607230)
568 BUNGHMUN MZ-02-004-015-001/209
(New Sachan) 		2202004000NRG24300620230116785 30/06/2023 Punya Dhon 2202004WL000699 Punya Dhon 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201318 Mrs. POTTYABI . MIZORAM RURAL BANK(607230)
569 BUNGHMUN MZ-02-004-015-001/211
(New Sachan) 		2202004000NRG24300620230116787 30/06/2023 Kala Chand 2202004WL000699 Kala Chand 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200831 Mr. KALASAN . MIZORAM RURAL BANK(607230)
570 BUNGHMUN MZ-02-004-015-001/212
(New Sachan) 		2202004000NRG24300620230116788 30/06/2023 Raj Chandra 2202004WL000699 Raj Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201213 Mr. RAJ CHONDRO . MIZORAM RURAL BANK(607230)
571 BUNGHMUN MZ-02-004-015-001/213
(New Sachan) 		2202004000NRG24300620230116789 30/06/2023 Anurundo 2202004WL000699 Anurundo 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201045 Mr. ANURUDHO . MIZORAM RURAL BANK(607230)
572 BUNGHMUN MZ-02-004-015-001/214
(New Sachan) 		2202004000NRG24300620230116790 30/06/2023 Rijap Phudi 2202004WL000699 Rijap Phudi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201316 Mrs. RIJA PHUDI . MIZORAM RURAL BANK(607230)
573 BUNGHMUN MZ-02-004-015-001/218
(New Sachan) 		2202004000NRG24300620230116794 30/06/2023 Shanti Ranjan 2202004WL000699 Shanti Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201200 Mr. SANTI RONJON . MIZORAM RURAL BANK(607230)
574 BUNGHMUN MZ-02-004-015-001/219
(New Sachan) 		2202004000NRG24300620230116795 30/06/2023 Dono Joy 2202004WL000699 Dono Joy 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201094 Mr. DONON JOY . MIZORAM RURAL BANK(607230)
575 BUNGHMUN MZ-02-004-015-001/221
(New Sachan) 		2202004000NRG24300620230116797 30/06/2023 Premo Ronjon 2202004WL000699 Premo Ronjon 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201044 Mr. PREMO RONJON . MIZORAM RURAL BANK(607230)
576 BUNGHMUN MZ-02-004-015-001/222
(New Sachan) 		2202004000NRG24300620230116798 30/06/2023 Anil Chondro 2202004WL000699 Anil Chondro 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201206 Mr. . ANIL CHONDRO MIZORAM RURAL BANK(607230)
577 BUNGHMUN MZ-02-004-015-001/226
(New Sachan) 		2202004000NRG24300620230116801 30/06/2023 Judha Ranjan 2202004WL000699 Judha Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201090 Mr. JUDO RONJON . MIZORAM RURAL BANK(607230)
578 BUNGHMUN MZ-02-004-015-001/227
(New Sachan) 		2202004000NRG24300620230116802 30/06/2023 Hogeshor 2202004WL000699 Hogeshor 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200652 Mr. HOGETSUR . MIZORAM RURAL BANK(607230)
579 BUNGHMUN MZ-02-004-015-001/229
(New Sachan) 		2202004000NRG24300620230116804 30/06/2023 Biro Lokho 2202004WL000699 Biro Lokho 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201092 Mr. BIRO LOKO . MIZORAM RURAL BANK(607230)
580 BUNGHMUN MZ-02-004-015-001/230
(New Sachan) 		2202004000NRG24300620230116805 30/06/2023 Redu Mon 2202004WL000699 Redu Mon 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201208 Mr. REDU MON . MIZORAM RURAL BANK(607230)
581 BUNGHMUN MZ-02-004-015-001/231
(New Sachan) 		2202004000NRG24300620230116806 30/06/2023 Omrito 2202004WL000699 Omrito 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200650 Mr. AMRITO . MIZORAM RURAL BANK(607230)
582 BUNGHMUN MZ-02-004-015-001/233
(New Sachan) 		2202004000NRG24300620230116808 30/06/2023 Monglo Joy 2202004WL000699 Monglo Joy 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200653 Mrs. INDRO LODA MIZORAM RURAL BANK(607230)
583 BUNGHMUN MZ-02-004-015-001/234
(New Sachan) 		2202004000NRG24300620230116809 30/06/2023 Juro Kumar 2202004WL000699 Juro Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201079 Mr. JURO KUMAR . MIZORAM RURAL BANK(607230)
584 BUNGHMUN MZ-02-004-015-001/235
(New Sachan) 		2202004000NRG24300620230116810 30/06/2023 Noleni Kumar 2202004WL000699 Noleni Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201047 Mr. NOLINI KUMAR . MIZORAM RURAL BANK(607230)
585 BUNGHMUN MZ-02-004-015-001/239
(New Sachan) 		2202004000NRG24300620230116813 30/06/2023 Biros Don 2202004WL000699 Biros Don 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200649 Mrs. BIJOY LOKI . MIZORAM RURAL BANK(607230)
586 BUNGHMUN MZ-02-004-015-001/242
(New Sachan) 		2202004000NRG24300620230116814 30/06/2023 Krishna Chandro 2202004WL000699 Krishna Chandro 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201085 Mr. KRISMO CHONDRO . MIZORAM RURAL BANK(607230)
587 BUNGHMUN MZ-02-004-015-001/244
(New Sachan) 		2202004000NRG24300620230116816 30/06/2023 Duppua 2202004WL000699 Duppua 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200604 Mr. DUPUA . MIZORAM RURAL BANK(607230)
588 BUNGHMUN MZ-02-004-015-001/247
(New Sachan) 		2202004000NRG24300620230116818 30/06/2023 Monlo Sur 2202004WL000699 Monlo Sur 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201201 Mr. MONGOLO SUR . MIZORAM RURAL BANK(607230)
589 BUNGHMUN MZ-02-004-015-001/248
(New Sachan) 		2202004000NRG24300620230116819 30/06/2023 Alombi 2202004WL000699 Alombi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200537 Mr. ALOMBIR . MIZORAM RURAL BANK(607230)
590 BUNGHMUN MZ-02-004-015-001/249
(New Sachan) 		2202004000NRG24300620230116820 30/06/2023 Medolia 2202004WL000699 Medolia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200648 Mr. MEDOLYA CHAKMA . MIZORAM RURAL BANK(607230)
591 BUNGHMUN MZ-02-004-015-001/250
(New Sachan) 		2202004000NRG24300620230116821 30/06/2023 Abothar 2202004WL000699 Abothar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201081 Mr. . ABOTHAR MIZORAM RURAL BANK(607230)
592 BUNGHMUN MZ-02-004-015-001/252
(New Sachan) 		2202004000NRG24300620230116822 30/06/2023 Hmingliana 2202004WL000699 Hmingliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200602 Mr. HMINGLIANA . MIZORAM RURAL BANK(607230)
593 BUNGHMUN MZ-02-004-015-001/253
(New Sachan) 		2202004000NRG24300620230116823 30/06/2023 Shanti Lal 2202004WL000699 Shanti Lal 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200600 Mr. SANTI LAL . MIZORAM RURAL BANK(607230)
594 BUNGHMUN MZ-02-004-015-001/254
(New Sachan) 		2202004000NRG24300620230116824 30/06/2023 Sawmliana 2202004WL000699 Sawmliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201193 Mr. SAWMLIANA . MIZORAM RURAL BANK(607230)
595 BUNGHMUN MZ-02-004-015-001/255
(New Sachan) 		2202004000NRG24300620230116825 30/06/2023 Biro Sen 2202004WL000699 Biro Sen 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200603 Mr. BIRO SEN . MIZORAM RURAL BANK(607230)
596 BUNGHMUN MZ-02-004-015-001/257
(New Sachan) 		2202004000NRG24300620230116826 30/06/2023 Sundro Sen 2202004WL000699 Sundro Sen 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201099 Mr. . SUNDROSEN MIZORAM RURAL BANK(607230)
597 BUNGHMUN MZ-02-004-015-001/262
(New Sachan) 		2202004000NRG24300620230116828 30/06/2023 Gupa Joy 2202004WL000699 Gupa Joy 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201049 Mr. GUPA JOY . MIZORAM RURAL BANK(607230)
598 BUNGHMUN MZ-02-004-015-001/263
(New Sachan) 		2202004000NRG24300620230116829 30/06/2023 Nobin Kanto 2202004WL000699 Nobin Kanto 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201194 Mr. NOBIIN KANTO . MIZORAM RURAL BANK(607230)
599 BUNGHMUN MZ-02-004-015-001/264
(New Sachan) 		2202004000NRG24300620230116830 30/06/2023 Shanti Moy 2202004WL000699 Shanti Moy 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200651 Mr. SANTI MOY . MIZORAM RURAL BANK(607230)
600 BUNGHMUN MZ-02-004-015-001/265
(New Sachan) 		2202004000NRG24300620230116831 30/06/2023 Lokhi Kanto 2202004WL000699 Lokhi Kanto 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200647 Mr. LIKI KANTO . MIZORAM RURAL BANK(607230)
601 BUNGHMUN MZ-02-004-015-001/266
(New Sachan) 		2202004000NRG24300620230116832 30/06/2023 Robi Joy 2202004WL000699 Robi Joy 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201087 Mr. ROBIJOY . MIZORAM RURAL BANK(607230)
602 BUNGHMUN MZ-02-004-015-001/271
(New Sachan) 		2202004000NRG24300620230116835 30/06/2023 Soga 2202004WL000699 Soga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201198 Mr. SUGA . MIZORAM RURAL BANK(607230)
603 BUNGHMUN MZ-02-004-015-001/272
(New Sachan) 		2202004000NRG24300620230116836 30/06/2023 Cham Phudi 2202004WL000699 Cham Phudi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200731 Ms. SIJI . MIZORAM RURAL BANK(607230)
604 BUNGHMUN MZ-02-004-015-001/273
(New Sachan) 		2202004000NRG24300620230116837 30/06/2023 Amor Singh 2202004WL000699 Amor Singh 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201098 Mr. AMAR SING MIZORAM RURAL BANK(607230)
605 BUNGHMUN MZ-02-004-015-001/276
(New Sachan) 		2202004000NRG24300620230116839 30/06/2023 Biros Mala 2202004WL000699 Biros Mala 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201100 Mr. BIROSH MALA . MIZORAM RURAL BANK(607230)
606 BUNGHMUN MZ-02-004-015-001/278
(New Sachan) 		2202004000NRG24300620230116841 30/06/2023 Torani Ranjan 2202004WL000699 Torani Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201197 MR TARANI CHAKMA STATE BANK OF INDIA(508548)
607 BUNGHMUN MZ-02-004-015-001/282
(New Sachan) 		2202004000NRG24300620230116845 30/06/2023 Lalhriatpuia 2202004WL000699 Lalhriatpuia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200729 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
608 BUNGHMUN MZ-02-004-015-001/285
(New Sachan) 		2202004000NRG24300620230116846 30/06/2023 Suchianghulua 2202004WL000699 Suchianghulua 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201082 Mr. SUCHIANG HULUA . MIZORAM RURAL BANK(607230)
609 BUNGHMUN MZ-02-004-015-001/288
(New Sachan) 		2202004000NRG24300620230116848 30/06/2023 Sambu Don 2202004WL000699 Sambu Don 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201105 Mr. SANBUDON . MIZORAM RURAL BANK(607230)
610 BUNGHMUN MZ-02-004-015-001/294
(New Sachan) 		2202004000NRG24300620230116851 30/06/2023 Lokhi Mon 2202004WL000699 Lokhi Mon 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200732 Mr. LOKI MON . MIZORAM RURAL BANK(607230)
611 BUNGHMUN MZ-02-004-015-001/296
(New Sachan) 		2202004000NRG24300620230116853 30/06/2023 Raj Kumar 2202004WL000699 Raj Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201210 Mr. RAJ KUMAR . MIZORAM RURAL BANK(607230)
612 BUNGHMUN MZ-02-004-015-001/297
(New Sachan) 		2202004000NRG24300620230116854 30/06/2023 Kolo Baza 2202004WL000699 Kolo Baza 00293 SBIN0RRMIGB 3486 3486 Rejected 10/07/2023 3284200843 Aadhaar Number not Mapped to Account Number
613 BUNGHMUN MZ-02-004-015-001/298
(New Sachan) 		2202004000NRG24300620230116855 30/06/2023 Niko Kumar 2202004WL000699 Niko Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200730 Mr. . NIKO KUMAR MIZORAM RURAL BANK(607230)
614 BUNGHMUN MZ-02-004-015-001/300
(New Sachan) 		2202004000NRG24300620230116857 30/06/2023 Sigon Kala 2202004WL000699 Sigon Kala 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201103 Mrs. CHIGON HALA . MIZORAM RURAL BANK(607230)
615 BUNGHMUN MZ-02-004-015-001/301
(New Sachan) 		2202004000NRG24300620230116858 30/06/2023 Omrito Ranjan 2202004WL000699 Omrito Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201086 Mr. OMRITO RANJAN . MIZORAM RURAL BANK(607230)
616 BUNGHMUN MZ-02-004-015-001/302
(New Sachan) 		2202004000NRG24300620230116859 30/06/2023 Bimoldon 2202004WL000699 Bimoldon 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201084 Mr. BIMOLDON . MIZORAM RURAL BANK(607230)
617 BUNGHMUN MZ-02-004-015-001/303
(New Sachan) 		2202004000NRG24300620230116860 30/06/2023 Kala Udu 2202004WL000699 Kala Udu 00293 SBIN0RRMIGB 3486 3486 Rejected 10/07/2023 3284201314 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
618 BUNGHMUN MZ-02-004-015-001/305
(New Sachan) 		2202004000NRG24300620230116862 30/06/2023 Borno Kumar 2202004WL000699 Borno Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200908 Mr. BORNO KUMAR . MIZORAM RURAL BANK(607230)
619 BUNGHMUN MZ-02-004-015-001/306
(New Sachan) 		2202004000NRG24300620230116863 30/06/2023 Susil Kanti 2202004WL000699 Susil Kanti 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201272 Mr. SOSIL KANTI MIZORAM RURAL BANK(607230)
620 BUNGHMUN MZ-02-004-015-001/308
(New Sachan) 		2202004000NRG24300620230116865 30/06/2023 Lokhi Maya Chakma 2202004WL000699 Lokhi Maya Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201212 Mrs. LOKHI MAYA . MIZORAM RURAL BANK(607230)
621 BUNGHMUN MZ-02-004-015-001/311
(New Sachan) 		2202004000NRG24300620230116868 30/06/2023 Kurunoi Kumar 2202004WL000699 Kurunoi Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200735 Mr. KORUNOI KUMAR . MIZORAM RURAL BANK(607230)
622 BUNGHMUN MZ-02-004-015-001/316
(New Sachan) 		2202004000NRG24300620230116873 30/06/2023 Sudeep Chakma 2202004WL000699 Sudeep Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200768 Mr. SUDEEP CHAKMA . MIZORAM RURAL BANK(607230)
623 BUNGHMUN MZ-02-004-015-001/318
(New Sachan) 		2202004000NRG24300620230116875 30/06/2023 Santi Kumar 2202004WL000699 Santi Kumar 00293 SBIN0RRMIGB 3486 3486 Rejected 10/07/2023 3284200844 Aadhaar Number not Mapped to Account Number
624 BUNGHMUN MZ-02-004-015-001/320
(New Sachan) 		2202004000NRG24300620230116877 30/06/2023 Subash chandra 2202004WL000699 Subash chandra 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200740 Mr. SUBOSH CHANDRO MIZORAM RURAL BANK(607230)
625 BUNGHMUN MZ-02-004-015-001/326
(New Sachan) 		2202004000NRG24300620230116883 30/06/2023 Nona Ram 2202004WL000699 Nona Ram 00293 SBIN0RRMIGB 3486 3486 Rejected 10/07/2023 3284201228 Aadhaar Number not Mapped to Account Number
626 BUNGHMUN MZ-02-004-015-001/327
(New Sachan) 		2202004000NRG24300620230116884 30/06/2023 Maya Lokhi 2202004WL000699 Maya Lokhi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200738 Mrs. MAYA LOKHI . MIZORAM RURAL BANK(607230)
627 BUNGHMUN MZ-02-004-015-001/330
(New Sachan) 		2202004000NRG24300620230116887 30/06/2023 Mongolojoi 2202004WL000699 Mongolojoi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200739 Mr. MONGOLO JOI . MIZORAM RURAL BANK(607230)
628 BUNGHMUN MZ-02-004-015-001/331
(New Sachan) 		2202004000NRG24300620230116888 30/06/2023 Purnosen 2202004WL000699 Purnosen 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200736 Mr. PURNOSEN . MIZORAM RURAL BANK(607230)
629 BUNGHMUN MZ-02-004-015-001/332
(New Sachan) 		2202004000NRG24300620230116889 30/06/2023 Dhono Loda 2202004WL000699 Dhono Loda 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200773 Mrs. DHONO LODA . MIZORAM RURAL BANK(607230)
630 BUNGHMUN MZ-02-004-015-001/334
(New Sachan) 		2202004000NRG24300620230116891 30/06/2023 Sukro Sarjo 2202004WL000699 Sukro Sarjo 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200733 Mr. SUKRO SURJO . MIZORAM RURAL BANK(607230)
631 BUNGHMUN MZ-02-004-015-001/336
(New Sachan) 		2202004000NRG24300620230116893 30/06/2023 Budha Ranjan 2202004WL000699 Budha Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201232 Mr. BUDHA RANJAN . MIZORAM RURAL BANK(607230)
632 BUNGHMUN MZ-02-004-015-001/338
(New Sachan) 		2202004000NRG24300620230116895 30/06/2023 Amor Singh 2202004WL000699 Amor Singh 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200907 Mr. . AMOR SINGH MIZORAM RURAL BANK(607230)
633 BUNGHMUN MZ-02-004-015-001/339
(New Sachan) 		2202004000NRG24300620230116896 30/06/2023 Bimol Kanti 2202004WL000699 Bimol Kanti 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200737 Mr. BIMOL KANTI . MIZORAM RURAL BANK(607230)
634 BUNGHMUN MZ-02-004-015-001/341
(New Sachan) 		2202004000NRG24300620230116898 30/06/2023 Protap Singh 2202004WL000699 Protap Singh 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200772 Mr. PROTAP SINGH . MIZORAM RURAL BANK(607230)
635 BUNGHMUN MZ-02-004-015-001/342
(New Sachan) 		2202004000NRG24300620230116899 30/06/2023 Shanti Devi 2202004WL000699 Shanti Devi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200734 Mrs. SHANTI DEVI . MIZORAM RURAL BANK(607230)
636 BUNGHMUN MZ-02-004-015-001/345
(New Sachan) 		2202004000NRG24300620230116901 30/06/2023 Anil Bikash 2202004WL000699 Anil Bikash 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200771 Mrs. KUSUM MALA MIZORAM RURAL BANK(607230)
637 BUNGHMUN MZ-02-004-015-001/347
(New Sachan) 		2202004000NRG24300620230116903 30/06/2023 Arjun Chakma 2202004WL000699 Arjun Chakma 00293 SBIN0RRMIGB 3486 3486 Rejected 10/07/2023 3284200876 Aadhaar Number not Mapped to Account Number
638 BUNGHMUN MZ-02-004-015-001/348
(New Sachan) 		2202004000NRG24300620230116904 30/06/2023 Dino Chondro 2202004WL000699 Dino Chondro 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200881 Mrs. DINO CHONDRO . MIZORAM RURAL BANK(607230)
639 BUNGHMUN MZ-02-004-015-001/349
(New Sachan) 		2202004000NRG24300620230116905 30/06/2023 Basona Devi Chakma 2202004WL000699 Basona Devi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200770 Mrs. BASONA DEVI CHAKMA MIZORAM RURAL BANK(607230)
640 BUNGHMUN MZ-02-004-015-001/350
(New Sachan) 		2202004000NRG24300620230116906 30/06/2023 Kala Milia 2202004WL000699 Kala Milia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200769 Mrs. KALAMILLIA . MIZORAM RURAL BANK(607230)
641 BUNGHMUN MZ-02-004-015-001/352
(New Sachan) 		2202004000NRG24300620230116908 30/06/2023 Sontush Kumar Chakma 2202004WL000699 Sontush Kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200883 Mr. SONTUSH KUMAR . MIZORAM RURAL BANK(607230)
642 BUNGHMUN MZ-02-004-015-001/354
(New Sachan) 		2202004000NRG24300620230116910 30/06/2023 Briso Ketu 2202004WL000699 Briso Ketu 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200774 Mr. BRISHO KETU CHAKMA MIZORAM RURAL BANK(607230)
643 BUNGHMUN MZ-02-004-015-001/365
(New Sachan) 		2202004000NRG24300620230116911 30/06/2023 Sumoti Ranjan 2202004WL000699 Sumoti Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200833 Mr. . SUMOTI RANJAN MIZORAM RURAL BANK(607230)
644 BUNGHMUN MZ-02-004-015-001/366
(New Sachan) 		2202004000NRG24300620230116912 30/06/2023 Sonjay 2202004WL000699 Sonjay 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200790 Mr. SONJAY . MIZORAM RURAL BANK(607230)
645 BUNGHMUN MZ-02-004-015-001/367
(New Sachan) 		2202004000NRG24300620230116913 30/06/2023 Borun Bikash 2202004WL000699 Borun Bikash 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200789 Mr. BORUN BIKASH . MIZORAM RURAL BANK(607230)
646 BUNGHMUN MZ-02-004-015-001/368
(New Sachan) 		2202004000NRG24300620230116914 30/06/2023 Dilip Kumar Chakma 2202004WL000699 Dilip Kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200791 DILIP KUMAR CHAKMA KOTAK MAHINDRA BANK LTD(607420)
647 BUNGHMUN MZ-02-004-015-001/369
(New Sachan) 		2202004000NRG24300620230116915 30/06/2023 Ratto Kumar Chakma 2202004WL000699 Ratto Kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200792 Mr. RATTO KUMAR . MIZORAM RURAL BANK(607230)
648 BUNGHMUN MZ-02-004-015-001/370
(New Sachan) 		2202004000NRG24300620230116916 30/06/2023 Kripa Chandra Chakma 2202004WL000699 Kripa Chandra Chakma 00293 SBIN0RRMIGB 3486 3486 Rejected 10/07/2023 3284201171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 BUNGHMUN MZ-02-004-015-001/372
(New Sachan) 		2202004000NRG24300620230116918 30/06/2023 Bajikka Chakma 2202004WL000699 Bajikka Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200899 Mrs. BAJIKKA CHAKMA . MIZORAM RURAL BANK(607230)
650 BUNGHMUN MZ-02-004-015-001/373
(New Sachan) 		2202004000NRG24300620230116919 30/06/2023 Punong Chan Chakma 2202004WL000699 Punong Chan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200897 Mr. PUNONG CHAN CHAKMA . MIZORAM RURAL BANK(607230)
651 BUNGHMUN MZ-02-004-015-001/374
(New Sachan) 		2202004000NRG24300620230116920 30/06/2023 Sadon Bikash Chakma 2202004WL000699 Sadon Bikash Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200898 Mr. SADON BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
652 BUNGHMUN MZ-02-004-015-001/377
(New Sachan) 		2202004000NRG24300620230116922 30/06/2023 Lalremruata 2202004WL000699 Lalremruata 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200892 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
653 BUNGHMUN MZ-02-004-015-001/378
(New Sachan) 		2202004000NRG24300620230116923 30/06/2023 Komoleni 2202004WL000699 Komoleni 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200929 Mrs. KOMOLENI . MIZORAM RURAL BANK(607230)
654 BUNGHMUN MZ-02-004-015-001/381
(New Sachan) 		2202004000NRG24300620230116926 30/06/2023 Patori 2202004WL000699 Patori 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200845 Mrs. PATTORI . MIZORAM RURAL BANK(607230)
655 BUNGHMUN MZ-02-004-015-001/382
(New Sachan) 		2202004000NRG24300620230116927 30/06/2023 Nayan Sona Chakma 2202004WL000699 Nayan Sona Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200901 Mrs. NAYAN SONA CHAKMA . MIZORAM RURAL BANK(607230)
656 BUNGHMUN MZ-02-004-016-001/50
(Marpara S) 		2202004000NRG24300620230116401 30/06/2023 Dina Chondro 2202004WL000696 Dina Chondro 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201187 Mr. DINO CHANDRA MIZORAM RURAL BANK(607230)
657 BUNGHMUN MZ-02-004-016-001/51
(Marpara S) 		2202004000NRG24300620230116402 30/06/2023 Moduro lal 2202004WL000696 Moduro lal 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201190 Mr. MODUROLAL CHAKMA . MIZORAM RURAL BANK(607230)
658 BUNGHMUN MZ-02-004-016-001/52
(Marpara S) 		2202004000NRG24300620230116403 30/06/2023 Dayal Chandra 2202004WL000696 Dayal Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201150 Mr. DOYAL CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
659 BUNGHMUN MZ-02-004-016-001/53
(Marpara S) 		2202004000NRG24300620230116404 30/06/2023 Sindhu Lal 2202004WL000696 Sindhu Lal 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200643 Mr. SINDU LAL . MIZORAM RURAL BANK(607230)
660 BUNGHMUN MZ-02-004-016-001/54
(Marpara S) 		2202004000NRG24300620230116405 30/06/2023 Hamesh Kumar 2202004WL000696 Hamesh Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201268 Mr. HAMESH KUMAR . MIZORAM RURAL BANK(607230)
661 BUNGHMUN MZ-02-004-016-001/55
(Marpara S) 		2202004000NRG24300620230116406 30/06/2023 Bharat Kumar 2202004WL000696 Bharat Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201157 Mr. BHARAT KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
662 BUNGHMUN MZ-02-004-016-001/56
(Marpara S) 		2202004000NRG24300620230116407 30/06/2023 Sambrasu 2202004WL000696 Sambrasu 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200910 Mr. SAMBRASUR CHAKMA . MIZORAM RURAL BANK(607230)
663 BUNGHMUN MZ-02-004-016-001/57
(Marpara S) 		2202004000NRG24300620230116408 30/06/2023 Angi mala 2202004WL000696 Angi mala 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201146 Mrs. ANJI MALA CHAKMA . MIZORAM RURAL BANK(607230)
664 BUNGHMUN MZ-02-004-016-001/58
(Marpara S) 		2202004000NRG24300620230116409 30/06/2023 Shanti Kumar 2202004WL000696 Shanti Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201151 Mr. SHANTI KUMAR . MIZORAM RURAL BANK(607230)
665 BUNGHMUN MZ-02-004-016-001/59
(Marpara S) 		2202004000NRG24300620230116410 30/06/2023 Krishna Chandro 2202004WL000696 Krishna Chandro 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200641 Mr. KRISHNO CHANDRA . MIZORAM RURAL BANK(607230)
666 BUNGHMUN MZ-02-004-016-001/60
(Marpara S) 		2202004000NRG24300620230116411 30/06/2023 Lokhi chandra 2202004WL000696 Lokhi chandra 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201189 Mr. LOKHI CHANDRA . MIZORAM RURAL BANK(607230)
667 BUNGHMUN MZ-02-004-016-001/61
(Marpara S) 		2202004000NRG24300620230116412 30/06/2023 Indrosur 2202004WL000696 Indrosur 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201155 Mr. INDRA SUR CHAKMA . MIZORAM RURAL BANK(607230)
668 BUNGHMUN MZ-02-004-016-001/62
(Marpara S) 		2202004000NRG24300620230116413 30/06/2023 Banesh Sor 2202004WL000696 Banesh Sor 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201159 Mr. BANISHAR CHAKMA . MIZORAM RURAL BANK(607230)
669 BUNGHMUN MZ-02-004-016-001/63
(Marpara S) 		2202004000NRG24300620230116414 30/06/2023 Kina Chondro 2202004WL000696 Kina Chondro 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200642 Mr. . KINACHANDRO MIZORAM RURAL BANK(607230)
670 BUNGHMUN MZ-02-004-016-001/64
(Marpara S) 		2202004000NRG24300620230116415 30/06/2023 Biro Singh 2202004WL000696 Biro Singh 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201188 Mr. BIRA SINGH . MIZORAM RURAL BANK(607230)
671 BUNGHMUN MZ-02-004-016-001/65
(Marpara S) 		2202004000NRG24300620230116416 30/06/2023 Probat Chandra 2202004WL000696 Probat Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201153 Mr. PROBAT CHANDRA . MIZORAM RURAL BANK(607230)
672 BUNGHMUN MZ-02-004-016-001/66
(Marpara S) 		2202004000NRG24300620230116417 30/06/2023 Gurul Chandra 2202004WL000696 Gurul Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200645 Mr. GURUL CHANDRA . MIZORAM RURAL BANK(607230)
673 BUNGHMUN MZ-02-004-016-001/67
(Marpara S) 		2202004000NRG24300620230116418 30/06/2023 Susangkamoni 2202004WL000696 Susangkamoni 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200915 Mrs. SUBADRA . MIZORAM RURAL BANK(607230)
674 BUNGHMUN MZ-02-004-016-001/68
(Marpara S) 		2202004000NRG24300620230116419 30/06/2023 Jura Moni 2202004WL000696 Jura Moni 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200644 Mr. JURO MONI CHAKMA . MIZORAM RURAL BANK(607230)
675 BUNGHMUN MZ-02-004-016-001/69
(Marpara S) 		2202004000NRG24300620230116420 30/06/2023 Shanti Kumari 2202004WL000696 Shanti Kumari 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201147 Mrs. SHANTI KUMARI CHAKMA . MIZORAM RURAL BANK(607230)
676 BUNGHMUN MZ-02-004-016-001/70
(Marpara S) 		2202004000NRG24300620230116421 30/06/2023 Soyanti Kumar 2202004WL000696 Soyanti Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201156 Mr. SAYANTI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
677 BUNGHMUN MZ-02-004-016-001/71
(Marpara S) 		2202004000NRG24300620230116422 30/06/2023 Aroti Mala 2202004WL000696 Aroti Mala 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201148 Mrs. AROTIMALA CHAKMA . MIZORAM RURAL BANK(607230)
678 BUNGHMUN MZ-02-004-016-001/74
(Marpara S) 		2202004000NRG24300620230116424 30/06/2023 Biros Phudi 2202004WL000696 Biros Phudi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200905 Mrs. BIROS PHUDI . MIZORAM RURAL BANK(607230)
679 BUNGHMUN MZ-02-004-016-001/75
(Marpara S) 		2202004000NRG24300620230116425 30/06/2023 Doyal Moni 2202004WL000696 Doyal Moni 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200764 Mrs. KANAKHA . MIZORAM RURAL BANK(607230)
680 BUNGHMUN MZ-02-004-016-001/76
(Marpara S) 		2202004000NRG24300620230116426 30/06/2023 Sanka Sur 2202004WL000696 Sanka Sur 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201154 Mr. . SHANKASUR MIZORAM RURAL BANK(607230)
681 BUNGHMUN MZ-02-004-016-001/77
(Marpara S) 		2202004000NRG24300620230116427 30/06/2023 Manek Ohan 2202004WL000696 Manek Ohan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201152 Mr. MANEK DHAN . MIZORAM RURAL BANK(607230)
682 BUNGHMUN MZ-02-004-016-001/78
(Marpara S) 		2202004000NRG24300620230116428 30/06/2023 Sadonia 2202004WL000696 Sadonia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201269 Mr. SAHDANYA . MIZORAM RURAL BANK(607230)
683 BUNGHMUN MZ-02-004-016-001/79
(Marpara S) 		2202004000NRG24300620230116429 30/06/2023 Siama dokto 2202004WL000696 Siama dokto 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201145 Mr. . SIAMODOKTO MIZORAM RURAL BANK(607230)
684 BUNGHMUN MZ-02-004-016-001/80
(Marpara S) 		2202004000NRG24300620230116430 30/06/2023 Bodro Kumar 2202004WL000696 Bodro Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201158 Mr. BADDRA KUMAR . MIZORAM RURAL BANK(607230)
685 BUNGHMUN MZ-02-004-016-001/81
(Marpara S) 		2202004000NRG24300620230116431 30/06/2023 Donon Joy 2202004WL000696 Donon Joy 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201149 Mr. . DHANAN JOY MIZORAM RURAL BANK(607230)
686 BUNGHMUN MZ-02-004-016-001/82
(Marpara S) 		2202004000NRG24300620230116432 30/06/2023 Birash Mohan 2202004WL000696 Birash Mohan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200782 Mr. BHUBAN BIJOY CHAKMA . MIZORAM RURAL BANK(607230)
687 BUNGHMUN MZ-02-004-016-001/83
(Marpara S) 		2202004000NRG24300620230116433 30/06/2023 Sokti Singh 2202004WL000696 Sokti Singh 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201305 Mr. SOKTI SINGH . MIZORAM RURAL BANK(607230)
688 BUNGHMUN MZ-02-004-016-001/84
(Marpara S) 		2202004000NRG24300620230116434 30/06/2023 Suhadin 2202004WL000696 Suhadin 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200857 Mr. SUHADHIN CHAKMA . MIZORAM RURAL BANK(607230)
689 BUNGHMUN MZ-02-004-016-001/85
(Marpara S) 		2202004000NRG24300620230116435 30/06/2023 Kegori 2202004WL000696 Kegori 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201001 Mr. KEGORI CHAKMA . MIZORAM RURAL BANK(607230)
690 BUNGHMUN MZ-02-004-016-001/86
(Marpara S) 		2202004000NRG24300620230116436 30/06/2023 Shanjoy Moni 2202004WL000696 Shanjoy Moni 00293 SBIN0RRMIGB 3486 3486 Rejected 10/07/2023 3284201270 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
691 BUNGHMUN MZ-02-004-016-001/87
(Marpara S) 		2202004000NRG24300620230116437 30/06/2023 Debo Dotto 2202004WL000696 Debo Dotto 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201191 Mr. DEBO DOTTO . MIZORAM RURAL BANK(607230)
692 BUNGHMUN MZ-02-004-016-001/88
(Marpara S) 		2202004000NRG24300620230116438 30/06/2023 Surno Mugi 2202004WL000696 Surno Mugi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200846 Mrs. SORNO MUGI . MIZORAM RURAL BANK(607230)
693 BUNGHMUN MZ-02-004-017-001/131
(Sachan) 		2202004000NRG24300620230116929 30/06/2023 Premo Mohan 2202004WL000700 Premo Mohan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200917 MR BIJOI KUSUM STATE BANK OF INDIA(508548)
694 BUNGHMUN MZ-02-004-017-001/134
(Sachan) 		2202004000NRG24300620230116931 30/06/2023 Dibendro 2202004WL000700 Dibendro 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200877 Mr. DOBENDRO . MIZORAM RURAL BANK(607230)
695 BUNGHMUN MZ-02-004-017-001/135
(Sachan) 		2202004000NRG24300620230116932 30/06/2023 Sumita Devi 2202004WL000700 Sumita Devi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200916 Mr. KORUNA SINDU MIZORAM RURAL BANK(607230)
696 BUNGHMUN MZ-02-004-017-001/136
(Sachan) 		2202004000NRG24300620230116933 30/06/2023 Binon Joy 2202004WL000700 Binon Joy 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200912 Mr. BINONJOI . MIZORAM RURAL BANK(607230)
697 BUNGHMUN MZ-02-004-017-001/138
(Sachan) 		2202004000NRG24300620230116935 30/06/2023 B. Bangla 2202004WL000700 B. Bangla 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201043 Mr. BIRASI BANGLA . MIZORAM RURAL BANK(607230)
698 BUNGHMUN MZ-02-004-017-001/139
(Sachan) 		2202004000NRG24300620230116936 30/06/2023 MotiLal 2202004WL000700 MotiLal 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201271 Mr. MOTI LAL CHAKMA . MIZORAM RURAL BANK(607230)
699 BUNGHMUN MZ-02-004-018-001/102
(Marpara S) 		2202004000NRG24300620230116439 30/06/2023 Kirpa Kumar 2202004WL000696 Kirpa Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200640 Mr. KIRPA KUMAR MIZORAM RURAL BANK(607230)
700 BUNGHMUN MZ-02-004-018-001/104
(Marpara S) 		2202004000NRG24300620230116440 30/06/2023 Bobi Roth 2202004WL000696 Bobi Roth 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201139 Mr. BOBIROTH . MIZORAM RURAL BANK(607230)
701 BUNGHMUN MZ-02-004-018-001/105
(Marpara S) 		2202004000NRG24300620230116441 30/06/2023 Sumoti Bikash 2202004WL000696 Sumoti Bikash 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201135 Mr. SUMITI BIKASH . MIZORAM RURAL BANK(607230)
702 BUNGHMUN MZ-02-004-018-001/106
(Marpara S) 		2202004000NRG24300620230116442 30/06/2023 Sukro Joy 2202004WL000696 Sukro Joy 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200914 Mr. SUKKRO JOY . MIZORAM RURAL BANK(607230)
703 BUNGHMUN MZ-02-004-018-001/107
(Marpara S) 		2202004000NRG24300620230116443 30/06/2023 Buddha Kumar 2202004WL000696 Buddha Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200697 Mr. . BHUDAKUMAR MIZORAM RURAL BANK(607230)
704 BUNGHMUN MZ-02-004-018-001/108
(Marpara S) 		2202004000NRG24300620230116444 30/06/2023 Rosik Kumar 2202004WL000696 Rosik Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200636 Mr. ROSIK KUMAR MIZORAM RURAL BANK(607230)
705 BUNGHMUN MZ-02-004-018-001/110
(Marpara S) 		2202004000NRG24300620230116445 30/06/2023 Nilendro 2202004WL000696 Nilendro 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201134 Mr. . MILENDRO MIZORAM RURAL BANK(607230)
706 BUNGHMUN MZ-02-004-018-001/111
(Marpara S) 		2202004000NRG24300620230116446 30/06/2023 Rajo Mala 2202004WL000696 Rajo Mala 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200766 Mr. ROSHIK MONI . MIZORAM RURAL BANK(607230)
707 BUNGHMUN MZ-02-004-018-001/112
(Marpara S) 		2202004000NRG24300620230116447 30/06/2023 Robi Prava Chakma 2202004WL000696 Robi Prava Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201133 Mrs. ROBIPRAVA CHAKMA MIZORAM RURAL BANK(607230)
708 BUNGHMUN MZ-02-004-018-001/113
(Marpara S) 		2202004000NRG24300620230116448 30/06/2023 Borun Kumar 2202004WL000696 Borun Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201141 Mr. BORUN KUMAR . MIZORAM RURAL BANK(607230)
709 BUNGHMUN MZ-02-004-018-001/114
(Marpara S) 		2202004000NRG24300620230116449 30/06/2023 Anil Kumar 2202004WL000696 Anil Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200765 Mrs. BENUTIMALA . MIZORAM RURAL BANK(607230)
710 BUNGHMUN MZ-02-004-018-001/115
(Marpara S) 		2202004000NRG24300620230116450 30/06/2023 Budho Ronjon 2202004WL000696 Budho Ronjon 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200800 Mr. BUDDHA RANJAN . MIZORAM RURAL BANK(607230)
711 BUNGHMUN MZ-02-004-018-001/116
(Marpara S) 		2202004000NRG24300620230116451 30/06/2023 Suresh Chandra 2202004WL000696 Suresh Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200841 Mr. SURESH CHANDRA . MIZORAM RURAL BANK(607230)
712 BUNGHMUN MZ-02-004-018-001/118
(Marpara S) 		2202004000NRG24300620230116452 30/06/2023 Sunti Devi 2202004WL000696 Sunti Devi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200622 Mrs. SUNTI DEVI MIZORAM RURAL BANK(607230)
713 BUNGHMUN MZ-02-004-018-001/60
(Marpara S) 		2202004000NRG24300620230116453 30/06/2023 Birolokho 2202004WL000696 Birolokho 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200700 Mr. BIRU LOKKO . MIZORAM RURAL BANK(607230)
714 BUNGHMUN MZ-02-004-018-001/61
(Marpara S) 		2202004000NRG24300620230116454 30/06/2023 Gandhi 2202004WL000696 Gandhi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200696 Mr. GANDHI . MIZORAM RURAL BANK(607230)
715 BUNGHMUN MZ-02-004-018-001/62
(Marpara S) 		2202004000NRG24300620230116455 30/06/2023 Doya Moy 2202004WL000696 Doya Moy 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200702 Mr. . DOYAMOY MIZORAM RURAL BANK(607230)
716 BUNGHMUN MZ-02-004-018-001/66
(Marpara S) 		2202004000NRG24300620230116457 30/06/2023 Doyal Kumar 2202004WL000696 Doyal Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200699 Mr. . DOYALKUMAR MIZORAM RURAL BANK(607230)
717 BUNGHMUN MZ-02-004-018-001/67
(Marpara S) 		2202004000NRG24300620230116458 30/06/2023 Ashok Kumar 2202004WL000696 Ashok Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200539 Mr. ASHOK KUMAR MIZORAM RURAL BANK(607230)
718 BUNGHMUN MZ-02-004-018-001/73
(Marpara S) 		2202004000NRG24300620230116461 30/06/2023 Joba Kushum 2202004WL000696 Joba Kushum 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201142 Mr. JOBA KUSUM . MIZORAM RURAL BANK(607230)
719 BUNGHMUN MZ-02-004-018-001/75
(Marpara S) 		2202004000NRG24300620230116463 30/06/2023 Somo Kumar 2202004WL000696 Somo Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200798 Mr. SAMO KUMAR MIZORAM RURAL BANK(607230)
720 BUNGHMUN MZ-02-004-018-001/77
(Marpara S) 		2202004000NRG24300620230116464 30/06/2023 Subash Chandra 2202004WL000696 Subash Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200701 Mr. SUBASH CHANDRA . MIZORAM RURAL BANK(607230)
721 BUNGHMUN MZ-02-004-018-001/78
(Marpara S) 		2202004000NRG24300620230116465 30/06/2023 Jattra Mohan 2202004WL000696 Jattra Mohan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201136 Mr. JATTRA MOHAN . MIZORAM RURAL BANK(607230)
722 BUNGHMUN MZ-02-004-018-001/79
(Marpara S) 		2202004000NRG24300620230116466 30/06/2023 Robi Dhan 2202004WL000696 Robi Dhan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201137 Mr. RABI DHAN . MIZORAM RURAL BANK(607230)
723 BUNGHMUN MZ-02-004-018-001/82
(Marpara S) 		2202004000NRG24300620230116467 30/06/2023 Biro Bahu 2202004WL000696 Biro Bahu 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201140 Mr. BIROBAHU . MIZORAM RURAL BANK(607230)
724 BUNGHMUN MZ-02-004-018-001/83
(Marpara S) 		2202004000NRG24300620230116468 30/06/2023 Subal Chandra 2202004WL000696 Subal Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201143 Mr. SUBAL CHANDRA . MIZORAM RURAL BANK(607230)
725 BUNGHMUN MZ-02-004-018-001/84
(Marpara S) 		2202004000NRG24300620230116469 30/06/2023 Juddha Ranjan 2202004WL000696 Juddha Ranjan 00293 SBIN0RRMIGB 3486 3486 Rejected 10/07/2023 3284201273 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
726 BUNGHMUN MZ-02-004-018-001/85
(Marpara S) 		2202004000NRG24300620230116470 30/06/2023 Bharat Chandra 2202004WL000696 Bharat Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200639 Mr. BHARAT CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
727 BUNGHMUN MZ-02-004-018-001/86
(Marpara S) 		2202004000NRG24300620230116471 30/06/2023 Dharma Dhan 2202004WL000696 Dharma Dhan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201138 Mr. DARMODAN . MIZORAM RURAL BANK(607230)
728 BUNGHMUN MZ-02-004-018-001/93
(Marpara S) 		2202004000NRG24300620230116475 30/06/2023 Ron Jon 2202004WL000696 Ron Jon 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200538 Miss. MANGLA DEVI . MIZORAM RURAL BANK(607230)
729 BUNGHMUN MZ-02-004-018-001/95
(Marpara S) 		2202004000NRG24300620230116476 30/06/2023 Daya Bharata 2202004WL000696 Daya Bharata 00293 SBIN0RRMIGB 3486 3486 Rejected 10/07/2023 3284200911 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
730 BUNGHMUN MZ-02-004-018-001/96
(Marpara S) 		2202004000NRG24300620230116477 30/06/2023 Borun joy 2202004WL000696 Borun joy 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201144 Mr. BHORONJOY . MIZORAM RURAL BANK(607230)
731 BUNGHMUN MZ-02-004-018-001/97
(Marpara S) 		2202004000NRG24300620230116478 30/06/2023 Borun Bikash 2202004WL000696 Borun Bikash 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200698 Mr. BORUN BIKASH MIZORAM RURAL BANK(607230)
732 BUNGHMUN MZ-02-004-018-001/98
(Marpara S) 		2202004000NRG24300620230116479 30/06/2023 Ratna Mogi 2202004WL000696 Ratna Mogi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200903 Mrs. ROTANA MOGI MIZORAM RURAL BANK(607230)
733 BUNGHMUN MZ-02-004-018-001/99
(Marpara S) 		2202004000NRG24300620230116480 30/06/2023 Sundrosen 2202004WL000696 Sundrosen 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200780 Mr. SUNDUROSEN CHAKMA . MIZORAM RURAL BANK(607230)
734 BUNGHMUN MZ-02-004-025-001/100
(Marpara S) 		2202004000NRG24300620230116481 30/06/2023 Kripa Chandro 2202004WL000696 Kripa Chandro 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201262 Mr. KRISPAI CHANDRA . MIZORAM RURAL BANK(607230)
735 BUNGHMUN MZ-02-004-025-001/107
(Marpara S) 		2202004000NRG24300620230116483 30/06/2023 Krishna Bikash 2202004WL000696 Krishna Bikash 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201251 Mr. KRISHNA BIKASH . MIZORAM RURAL BANK(607230)
736 BUNGHMUN MZ-02-004-025-001/108
(Marpara S) 		2202004000NRG24300620230116484 30/06/2023 Subash Basu 2202004WL000696 Subash Basu 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201255 Mr. SUBAS BASHU CHAKMA MIZORAM RURAL BANK(607230)
737 BUNGHMUN MZ-02-004-025-001/109
(Marpara S) 		2202004000NRG24300620230116485 30/06/2023 Santi Dryo 2202004WL000696 Santi Dryo 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200694 Mr. SANTI DRYO . MIZORAM RURAL BANK(607230)
738 BUNGHMUN MZ-02-004-025-001/113
(Marpara S) 		2202004000NRG24300620230116486 30/06/2023 Anjana Devi 2202004WL000696 Anjana Devi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200540 Mrs. AJANA DEVI CHAKMA MIZORAM RURAL BANK(607230)
739 BUNGHMUN MZ-02-004-025-001/114
(Marpara S) 		2202004000NRG24300620230116487 30/06/2023 Bikome 2202004WL000696 Bikome 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200629 Mr. NIROD KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
740 BUNGHMUN MZ-02-004-025-001/115
(Marpara S) 		2202004000NRG24300620230116488 30/06/2023 Niral 2202004WL000696 Niral 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201241 Mr. NIRAL . MIZORAM RURAL BANK(607230)
741 BUNGHMUN MZ-02-004-025-001/116
(Marpara S) 		2202004000NRG24300620230116489 30/06/2023 Meyadhon 2202004WL000696 Meyadhon 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201260 MEYA DHAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
742 BUNGHMUN MZ-02-004-025-001/117
(Marpara S) 		2202004000NRG24300620230116490 30/06/2023 Manek lal 2202004WL000696 Manek lal 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201248 Mr. MANEK LAL MIZORAM RURAL BANK(607230)
743 BUNGHMUN MZ-02-004-025-001/118
(Marpara S) 		2202004000NRG24300620230116491 30/06/2023 Aswatama 2202004WL000696 Aswatama 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200661 Mr. ASWATAMA CHAKMA . MIZORAM RURAL BANK(607230)
744 BUNGHMUN MZ-02-004-025-001/119
(Marpara S) 		2202004000NRG24300620230116492 30/06/2023 Jagadish 2202004WL000696 Jagadish 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200689 Mr. JAGHADISH . MIZORAM RURAL BANK(607230)
745 BUNGHMUN MZ-02-004-025-001/122
(Marpara S) 		2202004000NRG24300620230116493 30/06/2023 MiIletti 2202004WL000696 MiIletti 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201245 Mrs. MILETTI CHAKMA MIZORAM RURAL BANK(607230)
746 BUNGHMUN MZ-02-004-025-001/127
(Marpara S) 		2202004000NRG24300620230116494 30/06/2023 Ranjannya 2202004WL000696 Ranjannya 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201253 Mr. RANJONYA . MIZORAM RURAL BANK(607230)
747 BUNGHMUN MZ-02-004-025-001/129
(Marpara S) 		2202004000NRG24300620230116496 30/06/2023 Lokhi Dhon 2202004WL000696 Lokhi Dhon 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201252 Mr. LOKHI DHAN CHAKMA . MIZORAM RURAL BANK(607230)
748 BUNGHMUN MZ-02-004-025-001/130
(Marpara S) 		2202004000NRG24300620230116497 30/06/2023 Mongal Dhon 2202004WL000696 Mongal Dhon 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200657 Mr. MOGAL DHAN . MIZORAM RURAL BANK(607230)
749 BUNGHMUN MZ-02-004-025-001/131
(Marpara S) 		2202004000NRG24300620230116498 30/06/2023 Milia Kagi 2202004WL000696 Milia Kagi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200660 Mrs. MILIA KAGI . MIZORAM RURAL BANK(607230)
750 BUNGHMUN MZ-02-004-025-001/132
(Marpara S) 		2202004000NRG24300620230116499 30/06/2023 Satyo Ranjan 2202004WL000696 Satyo Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200688 Mr. SOTYA RANJAN . MIZORAM RURAL BANK(607230)
751 BUNGHMUN MZ-02-004-025-001/133
(Marpara S) 		2202004000NRG24300620230116500 30/06/2023 Santosh Kumar 2202004WL000696 Santosh Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200591 Mr. SANTOSH KUMAR . MIZORAM RURAL BANK(607230)
752 BUNGHMUN MZ-02-004-025-001/135
(Marpara S) 		2202004000NRG24300620230116502 30/06/2023 Joyonto Kumar 2202004WL000696 Joyonto Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201254 Mr. JOYONTO KUMAR . MIZORAM RURAL BANK(607230)
753 BUNGHMUN MZ-02-004-025-001/136
(Marpara S) 		2202004000NRG24300620230116503 30/06/2023 Kunti Devi 2202004WL000696 Kunti Devi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201249 Mrs. KUNTI DEVI . MIZORAM RURAL BANK(607230)
754 BUNGHMUN MZ-02-004-025-001/137
(Marpara S) 		2202004000NRG24300620230116504 30/06/2023 Mina 2202004WL000696 Mina 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200690 Mr. MINA . MIZORAM RURAL BANK(607230)
755 BUNGHMUN MZ-02-004-025-001/139
(Marpara S) 		2202004000NRG24300620230116506 30/06/2023 Rajo Kumar 2202004WL000696 Rajo Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200659 Mrs. SIDEBI CHAKMA . MIZORAM RURAL BANK(607230)
756 BUNGHMUN MZ-02-004-025-001/140
(Marpara S) 		2202004000NRG24300620230116507 30/06/2023 Robi Chanro 2202004WL000696 Robi Chanro 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201275 Mrs. ITULI . MIZORAM RURAL BANK(607230)
757 BUNGHMUN MZ-02-004-025-001/141
(Marpara S) 		2202004000NRG24300620230116508 30/06/2023 Torun Moy 2202004WL000696 Torun Moy 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200691 Mr. TORUN MOY . MIZORAM RURAL BANK(607230)
758 BUNGHMUN MZ-02-004-025-001/142
(Marpara S) 		2202004000NRG24300620230116509 30/06/2023 Tridip Ranjan 2202004WL000696 Tridip Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201259 Mr. TRIDIP RANJAN CHAKMA MIZORAM RURAL BANK(607230)
759 BUNGHMUN MZ-02-004-025-001/143
(Marpara S) 		2202004000NRG24300620230116510 30/06/2023 Chandra Joy 2202004WL000696 Chandra Joy 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201257 Mr. CHANDRA JOY . MIZORAM RURAL BANK(607230)
760 BUNGHMUN MZ-02-004-025-001/144
(Marpara S) 		2202004000NRG24300620230116511 30/06/2023 Santona Devi 2202004WL000696 Santona Devi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200573 Mrs. SANTONA . DEVI MIZORAM RURAL BANK(607230)
761 BUNGHMUN MZ-02-004-025-001/146
(Marpara S) 		2202004000NRG24300620230116512 30/06/2023 Judho dhan 2202004WL000696 Judho dhan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200614 Mr. JUDDHA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
762 BUNGHMUN MZ-02-004-025-001/148
(Marpara S) 		2202004000NRG24300620230116513 30/06/2023 Beluka 2202004WL000696 Beluka 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201264 Mrs. BELUKA . MIZORAM RURAL BANK(607230)
763 BUNGHMUN MZ-02-004-025-001/149
(Marpara S) 		2202004000NRG24300620230116514 30/06/2023 Simonjit chakma 2202004WL000696 Simonjit chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201265 Mr. SINON JIT CHAKMA MIZORAM RURAL BANK(607230)
764 BUNGHMUN MZ-02-004-025-001/150
(Marpara S) 		2202004000NRG24300620230116515 30/06/2023 Molendro 2202004WL000696 Molendro 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200655 Mr. MOLENDRO CHAKMA MIZORAM RURAL BANK(607230)
765 BUNGHMUN MZ-02-004-025-001/151
(Marpara S) 		2202004000NRG24300620230116516 30/06/2023 Surendori 2202004WL000696 Surendori 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200693 Mr. SUREN DORI . MIZORAM RURAL BANK(607230)
766 BUNGHMUN MZ-02-004-025-001/152
(Marpara S) 		2202004000NRG24300620230116517 30/06/2023 Premo Lokhi 2202004WL000696 Premo Lokhi 00293 SBIN0RRMIGB 3486 3486 Rejected 10/07/2023 3284201276 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
767 BUNGHMUN MZ-02-004-025-001/154
(Marpara S) 		2202004000NRG24300620230116519 30/06/2023 Baghyalal kumar 2202004WL000696 Baghyalal kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200786 Mrs. SUSILA DEVI . MIZORAM RURAL BANK(607230)
768 BUNGHMUN MZ-02-004-025-001/155
(Marpara S) 		2202004000NRG24300620230116520 30/06/2023 Laxmi Chakma 2202004WL000696 Laxmi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200619 Mrs. LAXMI CHAKMA . MIZORAM RURAL BANK(607230)
769 BUNGHMUN MZ-02-004-025-001/157
(Marpara S) 		2202004000NRG24300620230116522 30/06/2023 Bijoy Chakma 2202004WL000696 Bijoy Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201244 Mr. BIJOY CHAKMA . MIZORAM RURAL BANK(607230)
770 BUNGHMUN MZ-02-004-025-001/158
(Marpara S) 		2202004000NRG24300620230116523 30/06/2023 Sushama Tripura 2202004WL000696 Sushama Tripura 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200620 Mrs. SUSHAMA TRIPURA . MIZORAM RURAL BANK(607230)
771 BUNGHMUN MZ-02-004-025-001/162
(Marpara S) 		2202004000NRG24300620230116527 30/06/2023 Chiki chakma 2202004WL000696 Chiki chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200621 Mrs. CHIKI CHAKMA . MIZORAM RURAL BANK(607230)
772 BUNGHMUN MZ-02-004-025-001/163
(Marpara S) 		2202004000NRG24300620230116528 30/06/2023 Anil Kumar chakma 2202004WL000696 Anil Kumar chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200617 Mr. ANIL . KUMAR MIZORAM RURAL BANK(607230)
773 BUNGHMUN MZ-02-004-025-001/165
(Marpara S) 		2202004000NRG24300620230116530 30/06/2023 Debasish chakma 2202004WL000696 Debasish chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200666 Mr. DEBASISH CHAKMA . MIZORAM RURAL BANK(607230)
774 BUNGHMUN MZ-02-004-025-001/166
(Marpara S) 		2202004000NRG24300620230116531 30/06/2023 Dipalu 2202004WL000696 Dipalu 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200618 Mr. DIPALU CHAKMA MIZORAM RURAL BANK(607230)
775 BUNGHMUN MZ-02-004-025-001/169
(Marpara S) 		2202004000NRG24300620230116533 30/06/2023 Rina Devi Chakma 2202004WL000696 Rina Devi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200882 Mrs. RINA DEVI . MIZORAM RURAL BANK(607230)
776 BUNGHMUN MZ-02-004-025-001/171
(Marpara S) 		2202004000NRG24300620230116535 30/06/2023 Doya Moy Chakma 2202004WL000696 Doya Moy Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200835 Mr. DOYAMOY . MIZORAM RURAL BANK(607230)
777 BUNGHMUN MZ-02-004-025-001/30
(Marpara S) 		2202004000NRG24300620230116537 30/06/2023 Buddha Ranjan 2202004WL000696 Buddha Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200616 Mr. BUDDHA RANJON MIZORAM RURAL BANK(607230)
778 BUNGHMUN MZ-02-004-025-001/71
(Marpara S) 		2202004000NRG24300620230116538 30/06/2023 Nilo Ranjan 2202004WL000696 Nilo Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201250 Mr. NILO RANJAN . MIZORAM RURAL BANK(607230)
779 BUNGHMUN MZ-02-004-025-001/73
(Marpara S) 		2202004000NRG24300620230116539 30/06/2023 Kripa Ranjan 2202004WL000696 Kripa Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201258 Mr. KRIPA RANJAN . MIZORAM RURAL BANK(607230)
780 BUNGHMUN MZ-02-004-025-001/74
(Marpara S) 		2202004000NRG24300620230116540 30/06/2023 Somati Ranjan 2202004WL000696 Somati Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201263 Mr. SOMATI RONJON . MIZORAM RURAL BANK(607230)
781 BUNGHMUN MZ-02-004-025-001/75
(Marpara S) 		2202004000NRG24300620230116541 30/06/2023 Doyel Dhan 2202004WL000696 Doyel Dhan 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201243 Mr. DOYEL DHAN . MIZORAM RURAL BANK(607230)
782 BUNGHMUN MZ-02-004-025-001/76
(Marpara S) 		2202004000NRG24300620230116542 30/06/2023 Bharat Kumar 2202004WL000696 Bharat Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201242 Mr. BHARAT KUMAR . MIZORAM RURAL BANK(607230)
783 BUNGHMUN MZ-02-004-025-001/77
(Marpara S) 		2202004000NRG24300620230116543 30/06/2023 Shanti Kumar 2202004WL000696 Shanti Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201261 Mr. SANTI KUMAR . MIZORAM RURAL BANK(607230)
784 BUNGHMUN MZ-02-004-025-001/78
(Marpara S) 		2202004000NRG24300620230116544 30/06/2023 Ambarasur 2202004WL000696 Ambarasur 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201247 Mr. AMDARASUR . MIZORAM RURAL BANK(607230)
785 BUNGHMUN MZ-02-004-025-001/79
(Marpara S) 		2202004000NRG24300620230116545 30/06/2023 Bala Badhar 2202004WL000696 Bala Badhar 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201315 Mr. BALA BA DHAR CHAKMA MIZORAM RURAL BANK(607230)
786 BUNGHMUN MZ-02-004-025-001/80
(Marpara S) 		2202004000NRG24300620230116546 30/06/2023 Joy Ram 2202004WL000696 Joy Ram 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200658 Mr. JOY RAM . MIZORAM RURAL BANK(607230)
787 BUNGHMUN MZ-02-004-025-001/82
(Marpara S) 		2202004000NRG24300620230116548 30/06/2023 Bokul Bikash 2202004WL000696 Bokul Bikash 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200803 Mr. BOKUL BIKAS . MIZORAM RURAL BANK(607230)
788 BUNGHMUN MZ-02-004-025-001/85
(Marpara S) 		2202004000NRG24300620230116550 30/06/2023 Ramkrishna 2202004WL000696 Ramkrishna 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200656 Mr. RAM KRISNA . MIZORAM RURAL BANK(607230)
789 BUNGHMUN MZ-02-004-025-001/88
(Marpara S) 		2202004000NRG24300620230116551 30/06/2023 Raja Lokhi 2202004WL000696 Raja Lokhi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201246 Mrs. RAJA LOKHI MIZORAM RURAL BANK(607230)
790 BUNGHMUN MZ-02-004-025-001/91
(Marpara S) 		2202004000NRG24300620230116554 30/06/2023 Sadhon Bikash 2202004WL000696 Sadhon Bikash 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200692 Mr. SADHON BIKAS . MIZORAM RURAL BANK(607230)
791 BUNGHMUN MZ-02-004-025-001/92
(Marpara S) 		2202004000NRG24300620230116555 30/06/2023 Kina Dhon 2202004WL000696 Kina Dhon 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200695 Mr. KINA DHOW MIZORAM RURAL BANK(607230)
792 BUNGHMUN MZ-02-004-025-001/96
(Marpara S) 		2202004000NRG24300620230116556 30/06/2023 Bimalia 2202004WL000696 Bimalia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284201256 Mr. BIMOLIA . MIZORAM RURAL BANK(607230)
SubTotal 2485518 2485518
793 BUNGHMUN MZ-02-004-013-001/239
(Mauzam) 		2202004000NRG24300620230116687 30/06/2023 Proful Ranjan Chakma 2202004WL000697 Proful Ranjan Chakma 00415 SBIN0005244 3486 3486 Processed 10/07/2023 3284201224 PROPUL RANJAN CHAKMA ICICI BANK LTD(508534)
SubTotal 3486 3486
794 BUNGHMUN MZ-02-004-010-001/274
(Laisawral) 		2202004000NRG24300620230115751 30/06/2023 Rami Lusai 2202004WL000694 Rami Lusai 00415 SBIN0005819 3486 3486 Processed 10/07/2023 3284201225 RAMI LUSAI TRIPURA GRAMIN BANK(607065)
SubTotal 3486 3486
Total 2767884 2767884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNGHMUN MZ2202004_300623APB_FTO_4100 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 275394
2 BUNGHMUN MZ2202004_300623APB_FTO_4100 Mizoram Rural Bank SBIN0RRMIGB BUARPUI 181272
3 BUNGHMUN MZ2202004_300623APB_FTO_4100 Mizoram Rural Bank SBIN0RRMIGB BUNGHMUN 1854552
4 BUNGHMUN MZ2202004_300623APB_FTO_4100 Mizoram Rural Bank SBIN0RRMIGB SERKAWN 299796
5 BUNGHMUN MZ2202004_300623APB_FTO_4100 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 149898
6 BUNGHMUN MZ2202004_300623APB_FTO_4100 State Bank of India SBIN0005244 CHAWNGTE 3486
7 BUNGHMUN MZ2202004_300623APB_FTO_4100 State Bank of India SBIN0005819 TLABUNG 3486

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