Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:21:14 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202004_231223APB_FTO_12898
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-02-001-060-001/513
(Sertlangpui) 		2202004000NRG24231220230364752 23/12/2023 K.H Lalrotlinga 2202004WL002340 K.H Lalrotlinga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097640 K H LALROTLINGA CANARA BANK(508532)
2 BUNGHMUN MZ-02-001-063-001/485
(Marpara S) 		2202004000NRG24231220230363395 23/12/2023 Vanlalhluta Sailo 2202004WL002334 Vanlalhluta Sailo 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097639 MR VANLALHLUTA VANLALHLUTA STATE BANK OF INDIA(508548)
3 BUNGHMUN MZ-02-004-012-001/1006
(Marpara S) 		2202004000NRG24231220230363399 23/12/2023 Barat Chakma 2202004WL002334 Barat Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097704 Mr. BHARAT CHAKMA . MIZORAM RURAL BANK(607230)
4 BUNGHMUN MZ-02-004-012-001/1008
(Marpara S) 		2202004000NRG24231220230363401 23/12/2023 Hemo Loda Chakma 2202004WL002334 Hemo Loda Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097687 Mrs. HEMO LODA CHAKMA . MIZORAM RURAL BANK(607230)
5 BUNGHMUN MZ-02-004-012-001/1009
(Marpara S) 		2202004000NRG24231220230363402 23/12/2023 Swapna Chakma 2202004WL002334 Swapna Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097686 Mrs. SWAPNA CHAKMA . MIZORAM RURAL BANK(607230)
6 BUNGHMUN MZ-02-004-012-001/1013
(Marpara S) 		2202004000NRG24231220230363404 23/12/2023 Phagya Chandra 2202004WL002334 Phagya Chandra 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097710 Mr. PHAYA CHANDRA MIZORAM RURAL BANK(607230)
7 BUNGHMUN MZ-02-004-012-001/1014
(Marpara S) 		2202004000NRG24231220230363405 23/12/2023 Menoka Chakma 2202004WL002334 Menoka Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097701 Mrs. MENOKA CHAKMA MIZORAM RURAL BANK(607230)
8 BUNGHMUN MZ-02-004-012-001/1018
(Marpara S) 		2202004000NRG24231220230363408 23/12/2023 Mongal Pudi Chakma 2202004WL002334 Mongal Pudi Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097705 Mrs. MONGAL PUDI CHAKMA . MIZORAM RURAL BANK(607230)
9 BUNGHMUN MZ-02-004-012-001/1019
(Marpara S) 		2202004000NRG24231220230363409 23/12/2023 Aradhana Chakma 2202004WL002334 Aradhana Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097702 Mrs. ARADHANA CHAKMA . MIZORAM RURAL BANK(607230)
10 BUNGHMUN MZ-02-004-012-001/1021
(Marpara S) 		2202004000NRG24231220230363411 23/12/2023 Biju Dhan Chakma 2202004WL002334 Biju Dhan Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097706 Mr. BIJU DHAN CHAKMA MIZORAM RURAL BANK(607230)
11 BUNGHMUN MZ-02-004-012-001/1022
(Marpara S) 		2202004000NRG24231220230363412 23/12/2023 Shanti Priyo Chakma 2202004WL002334 Shanti Priyo Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097923 Mr. SHANTI PRIYO CHAKMA . MIZORAM RURAL BANK(607230)
12 BUNGHMUN MZ-02-004-012-001/1025
(Marpara S) 		2202004000NRG24231220230363415 23/12/2023 Samir Ranjan Chakma 2202004WL002334 Samir Ranjan Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097914 Mr. SAMIR RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
13 BUNGHMUN MZ-02-004-012-001/1027
(Marpara S) 		2202004000NRG24231220230363416 23/12/2023 Malsawmi 2202004WL002334 Malsawmi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097926 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
14 BUNGHMUN MZ-02-004-012-001/1030
(Marpara S) 		2202004000NRG24231220230363417 23/12/2023 Sanjib Chakma 2202004WL002334 Sanjib Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097916 Mr. SANJIB CHAKMA . MIZORAM RURAL BANK(607230)
15 BUNGHMUN MZ-02-004-012-001/1033
(Marpara S) 		2202004000NRG24231220230363419 23/12/2023 Anil Ranjan Chakma 2202004WL002334 Anil Ranjan Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097932 MR ANIL RANJAN CHAKMA STATE BANK OF INDIA(508548)
16 BUNGHMUN MZ-02-004-012-001/1034
(Marpara S) 		2202004000NRG24231220230363420 23/12/2023 Bijoy 2202004WL002334 Bijoy 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098029 Mr. BIJOY . MIZORAM RURAL BANK(607230)
17 BUNGHMUN MZ-02-004-012-001/1035
(Marpara S) 		2202004000NRG24231220230363421 23/12/2023 Budha Joy 2202004WL002334 Budha Joy 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097911 Mr. BUDHAJOY . MIZORAM RURAL BANK(607230)
18 BUNGHMUN MZ-02-004-012-001/1037
(Marpara S) 		2202004000NRG24231220230363422 23/12/2023 Jorina 2202004WL002334 Jorina 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097920 Miss. JORINA . MIZORAM RURAL BANK(607230)
19 BUNGHMUN MZ-02-004-012-001/1038
(Marpara S) 		2202004000NRG24231220230363423 23/12/2023 Kamal Bikash Chakma 2202004WL002334 Kamal Bikash Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097924 MR KAMAL BIKASH CHAKMA STATE BANK OF INDIA(508548)
20 BUNGHMUN MZ-02-004-012-001/1041
(Marpara S) 		2202004000NRG24231220230363426 23/12/2023 Lokhi Kumar Chakma 2202004WL002334 Lokhi Kumar Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097921 Mr. LOKHI KUMAR CHAKMA MIZORAM RURAL BANK(607230)
21 BUNGHMUN MZ-02-004-012-001/1042
(Marpara S) 		2202004000NRG24231220230363427 23/12/2023 Lokiban Chakma 2202004WL002334 Lokiban Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097875 Mr. LOKIBAN . MIZORAM RURAL BANK(607230)
22 BUNGHMUN MZ-02-004-012-001/1043
(Marpara S) 		2202004000NRG24231220230363428 23/12/2023 Modumita Chakma 2202004WL002334 Modumita Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097515 Mrs. MODUMITA CHAKMA . MIZORAM RURAL BANK(607230)
23 BUNGHMUN MZ-02-004-012-001/1044
(Marpara S) 		2202004000NRG24231220230363429 23/12/2023 R. Biakhmingthanga 2202004WL002334 R. Biakhmingthanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097809 MR R BIAKHMINGTHANGA STATE BANK OF INDIA(508548)
24 BUNGHMUN MZ-02-004-012-001/1047
(Marpara S) 		2202004000NRG24231220230363432 23/12/2023 Samto Muni 2202004WL002334 Samto Muni 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097964 Mr. SAMTO MUNI . MIZORAM RURAL BANK(607230)
25 BUNGHMUN MZ-02-004-012-001/1049
(Marpara S) 		2202004000NRG24231220230363434 23/12/2023 Kamala Rani 2202004WL002334 Kamala Rani 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097917 Mrs. KAMALA RANI . MIZORAM RURAL BANK(607230)
26 BUNGHMUN MZ-02-004-012-001/1050
(Marpara S) 		2202004000NRG24231220230363435 23/12/2023 Mayasita chakma 2202004WL002334 Mayasita chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097807 Mrs. MAYA SITA MIZORAM RURAL BANK(607230)
27 BUNGHMUN MZ-02-004-012-001/1051
(Marpara S) 		2202004000NRG24231220230363436 23/12/2023 Kishor Kumar 2202004WL002334 Kishor Kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097925 Mr. KISHOR KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
28 BUNGHMUN MZ-02-004-012-001/1052
(Marpara S) 		2202004000NRG24231220230363437 23/12/2023 Hiran Mala chakma 2202004WL002334 Hiran Mala chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097927 Mrs. HIRAN MALA CHAKMA . MIZORAM RURAL BANK(607230)
29 BUNGHMUN MZ-02-004-012-001/1053
(Marpara S) 		2202004000NRG24231220230363438 23/12/2023 Kishore Kumar chakma 2202004WL002334 Kishore Kumar chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097910 Mr. KISHORE KUMAR CHAKMA MIZORAM RURAL BANK(607230)
30 BUNGHMUN MZ-02-004-012-001/1055
(Marpara S) 		2202004000NRG24231220230363440 23/12/2023 Sapna 2202004WL002334 Sapna 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097912 Miss. SAPNA . MIZORAM RURAL BANK(607230)
31 BUNGHMUN MZ-02-004-012-001/1056
(Marpara S) 		2202004000NRG24231220230363441 23/12/2023 Rajesh sur chakma 2202004WL002334 Rajesh sur chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097930 MR RAJESH SUR CHAKMA STATE BANK OF INDIA(508548)
32 BUNGHMUN MZ-02-004-012-001/1058
(Marpara S) 		2202004000NRG24231220230363443 23/12/2023 Rupayon 2202004WL002334 Rupayon 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097853 Mr. RUPAYON . MIZORAM RURAL BANK(607230)
33 BUNGHMUN MZ-02-004-012-001/1060
(Marpara S) 		2202004000NRG24231220230363445 23/12/2023 Nirupam chakma 2202004WL002334 Nirupam chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097933 Mr. NIRUPAM CHAKMA MIZORAM RURAL BANK(607230)
34 BUNGHMUN MZ-02-004-012-001/1062
(Marpara S) 		2202004000NRG24231220230363447 23/12/2023 Rangabi 2202004WL002334 Rangabi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097516 Mrs. . RANGABI MIZORAM RURAL BANK(607230)
35 BUNGHMUN MZ-02-004-012-001/1063
(Marpara S) 		2202004000NRG24231220230363448 23/12/2023 Sanjito kumar 2202004WL002334 Sanjito kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097803 Mr. SANJIB KUMAR MIZORAM RURAL BANK(607230)
36 BUNGHMUN MZ-02-004-012-001/1064
(Marpara S) 		2202004000NRG24231220230363449 23/12/2023 Upendra Lal Chakma 2202004WL002334 Upendra Lal Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098028 Mr. UPEN DRACHAKMA . MIZORAM RURAL BANK(607230)
37 BUNGHMUN MZ-02-004-012-001/1068
(Marpara S) 		2202004000NRG24231220230363451 23/12/2023 Anil Bihari Chakma 2202004WL002334 Anil Bihari Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098026 ANIL BIHARI CHAKMA CANARA BANK(508532)
38 BUNGHMUN MZ-02-004-012-001/1070
(Marpara S) 		2202004000NRG24231220230363453 23/12/2023 Sundro Sen 2202004WL002334 Sundro Sen 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097928 Mr. SUNDRO SEN . MIZORAM RURAL BANK(607230)
39 BUNGHMUN MZ-02-004-012-001/1075
(Marpara S) 		2202004000NRG24231220230363454 23/12/2023 Tripti Rani Chakma 2202004WL002334 Tripti Rani Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097805 Mrs. TRIPTI RANI . MIZORAM RURAL BANK(607230)
40 BUNGHMUN MZ-02-004-012-001/1078
(Marpara S) 		2202004000NRG24231220230363455 23/12/2023 Mallika Devi Chakma 2202004WL002334 Mallika Devi Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097859 Mr. DHANI RAM . MIZORAM RURAL BANK(607230)
41 BUNGHMUN MZ-02-004-012-001/1079
(Marpara S) 		2202004000NRG24231220230363456 23/12/2023 Sneha Mala Chakma 2202004WL002334 Sneha Mala Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098027 Mrs. SENEHA MALA CHAKMA . MIZORAM RURAL BANK(607230)
42 BUNGHMUN MZ-02-004-012-001/1082
(Marpara S) 		2202004000NRG24231220230363459 23/12/2023 Dhani Ram 2202004WL002334 Dhani Ram 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097818 Mrs. AMITA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
43 BUNGHMUN MZ-02-004-012-001/1084
(Marpara S) 		2202004000NRG24231220230363461 23/12/2023 Parimal Kanti Chakma 2202004WL002334 Parimal Kanti Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097931 MR PARIMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
44 BUNGHMUN MZ-02-004-012-001/1086
(Marpara S) 		2202004000NRG24231220230363463 23/12/2023 Bhinanda Mala SM 2202004WL002334 Bhinanda Mala SM 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097800 Kalendra Chakma FINO PAYMENTS BANK LTD(608001)
45 BUNGHMUN MZ-02-004-012-001/1087
(Marpara S) 		2202004000NRG24231220230363464 23/12/2023 Kaladhan Chakma SM 2202004WL002334 Kaladhan Chakma SM 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097918 Mr. KALA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
46 BUNGHMUN MZ-02-004-012-001/1088
(Marpara S) 		2202004000NRG24231220230363465 23/12/2023 Laldintluangi Tochhawng 2202004WL002334 Laldintluangi Tochhawng 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097915 Miss. LALRUATPUII TOCHHAWNG . MIZORAM RURAL BANK(607230)
47 BUNGHMUN MZ-02-004-012-001/1089
(Marpara S) 		2202004000NRG24231220230363466 23/12/2023 Sushitra Devi 2202004WL002334 Sushitra Devi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097965 Mrs. SUSHITRA DEVI . MIZORAM RURAL BANK(607230)
48 BUNGHMUN MZ-02-004-012-001/1091
(Marpara S) 		2202004000NRG24231220230363468 23/12/2023 Purnima Devi Chakma 2202004WL002334 Purnima Devi Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097804 MISS PURNIMA DEVI CHAKMA STATE BANK OF INDIA(508548)
49 BUNGHMUN MZ-02-004-012-001/1092
(Marpara S) 		2202004000NRG24231220230363469 23/12/2023 Shanti Bikash Chakma 2202004WL002334 Shanti Bikash Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098030 Mr. SHANTI BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
50 BUNGHMUN MZ-02-004-012-001/1093
(Marpara S) 		2202004000NRG24231220230363470 23/12/2023 Anita 2202004WL002334 Anita 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097825 Mrs. ANITA . MIZORAM RURAL BANK(607230)
51 BUNGHMUN MZ-02-004-012-001/1095
(Marpara S) 		2202004000NRG24231220230363472 23/12/2023 Modorimala 2202004WL002334 Modorimala 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097935 Mrs. MODORI MALA . MIZORAM RURAL BANK(607230)
52 BUNGHMUN MZ-02-004-012-001/1096
(Marpara S) 		2202004000NRG24231220230363473 23/12/2023 Ritendra Chakma 2202004WL002334 Ritendra Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098031 Mr. RITENDRA CHAKMA . MIZORAM RURAL BANK(607230)
53 BUNGHMUN MZ-02-004-012-001/1097
(Marpara S) 		2202004000NRG24231220230363474 23/12/2023 Kalabi Chakma 2202004WL002334 Kalabi Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097645 Mrs. KALABI CHAKMA . MIZORAM RURAL BANK(607230)
54 BUNGHMUN MZ-02-004-012-001/1098
(Marpara S) 		2202004000NRG24231220230363475 23/12/2023 Santi Kanya Chakma 2202004WL002334 Santi Kanya Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097934 SANTI KANYA CHAKMA PUNJAB NATIONAL BANK(508568)
55 BUNGHMUN MZ-02-004-012-001/1100
(Marpara S) 		2202004000NRG24231220230363477 23/12/2023 Arun Dewan Chakma 2202004WL002334 Arun Dewan Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097929 MR ARUN DEWAN CHAKMA STATE BANK OF INDIA(508548)
56 BUNGHMUN MZ-02-004-012-001/1103
(Marpara S) 		2202004000NRG24231220230363479 23/12/2023 Santosh Chakma 2202004WL002334 Santosh Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097657 Mr. SANTOSH CHAKMA . MIZORAM RURAL BANK(607230)
57 BUNGHMUN MZ-02-004-012-001/1106
(Marpara S) 		2202004000NRG24231220230363482 23/12/2023 Miranjit Chakma 2202004WL002334 Miranjit Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097658 Mr. MIRANJIT CHAKMA MIZORAM RURAL BANK(607230)
58 BUNGHMUN MZ-02-004-012-001/1108
(Marpara S) 		2202004000NRG24231220230363483 23/12/2023 Kala Chakma 2202004WL002334 Kala Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097857 Mrs. KALA CHAKMA . MIZORAM RURAL BANK(607230)
59 BUNGHMUN MZ-02-004-012-001/1110
(Marpara S) 		2202004000NRG24231220230363485 23/12/2023 Sunil Kumar Chakma 2202004WL002334 Sunil Kumar Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097858 Mr. SUNIL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
60 BUNGHMUN MZ-02-004-012-001/1113
(Marpara S) 		2202004000NRG24231220230363487 23/12/2023 Khema Chakma 2202004WL002334 Khema Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097850 Mrs. KHEMA CHAKMA . MIZORAM RURAL BANK(607230)
61 BUNGHMUN MZ-02-004-012-001/1118
(Marpara S) 		2202004000NRG24231220230363492 23/12/2023 Narendra Chakma 2202004WL002334 Narendra Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097513 MR NARENDRA CHAKMA STATE BANK OF INDIA(508548)
62 BUNGHMUN MZ-02-004-012-001/1119
(Marpara S) 		2202004000NRG24231220230363493 23/12/2023 Kusumika Chakma 2202004WL002334 Kusumika Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097966 Mrs. KUSUMIKA CHAKMA . MIZORAM RURAL BANK(607230)
63 BUNGHMUN MZ-02-004-012-001/1120
(Marpara S) 		2202004000NRG24231220230363494 23/12/2023 Monika Chakma 2202004WL002334 Monika Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097754 Mrs. MONIKA CHAKMA . MIZORAM RURAL BANK(607230)
64 BUNGHMUN MZ-02-004-012-001/1121
(Marpara S) 		2202004000NRG24231220230363495 23/12/2023 Danapudi Chakma 2202004WL002334 Danapudi Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097867 Mrs. DANA PUDI CHAKMA . MIZORAM RURAL BANK(607230)
65 BUNGHMUN MZ-02-004-012-001/1122
(Marpara S) 		2202004000NRG24231220230363496 23/12/2023 Sabita Chakma 2202004WL002334 Sabita Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097847 SABITA CHAKMA . MIZORAM RURAL BANK(607230)
66 BUNGHMUN MZ-02-004-012-001/1123
(Marpara S) 		2202004000NRG24231220230363497 23/12/2023 Joy Kumar Chakma 2202004WL002334 Joy Kumar Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097861 Mr. JOY KUMAR CHAKMA MIZORAM RURAL BANK(607230)
67 BUNGHMUN MZ-02-004-012-001/1126
(Marpara S) 		2202004000NRG24231220230363500 23/12/2023 Subash Kanti 2202004WL002334 Subash Kanti 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097846 Mr. SUBASH KANTI CHAKMA . MIZORAM RURAL BANK(607230)
68 BUNGHMUN MZ-02-004-012-001/1130
(Marpara S) 		2202004000NRG24231220230363502 23/12/2023 Dhana Rattan 2202004WL002334 Dhana Rattan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097852 Mr. DHANA RATTAN . MIZORAM RURAL BANK(607230)
69 BUNGHMUN MZ-02-004-012-001/453
(Marpara S) 		2202004000NRG24231220230363516 23/12/2023 Joyonta Kumar 2202004WL002334 Joyonta Kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097600 Mrs. JAIANTA KUMAR MIZORAM RURAL BANK(607230)
70 BUNGHMUN MZ-02-004-012-001/454
(Marpara S) 		2202004000NRG24231220230363517 23/12/2023 Suresh rai 2202004WL002334 Suresh rai 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097567 Mr. . SURESHROY MIZORAM RURAL BANK(607230)
71 BUNGHMUN MZ-02-004-012-001/456
(Marpara S) 		2202004000NRG24231220230363519 23/12/2023 Hridoimoi 2202004WL002334 Hridoimoi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097693 Mr. HRIDOY MOY MIZORAM RURAL BANK(607230)
72 BUNGHMUN MZ-02-004-012-001/459
(Marpara S) 		2202004000NRG24231220230363522 23/12/2023 Doyal Chandra 2202004WL002334 Doyal Chandra 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098238 Mr. DAYAL CHANDRA . MIZORAM RURAL BANK(607230)
73 BUNGHMUN MZ-02-004-012-001/461
(Marpara S) 		2202004000NRG24231220230363523 23/12/2023 Durga Devi 2202004WL002334 Durga Devi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098228 Mrs. DURGA DEVI MIZORAM RURAL BANK(607230)
74 BUNGHMUN MZ-02-004-012-001/464
(Marpara S) 		2202004000NRG24231220230363525 23/12/2023 Kala Chand 2202004WL002334 Kala Chand 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098113 Mr. KALA CHAND MIZORAM RURAL BANK(607230)
75 BUNGHMUN MZ-02-004-012-001/465
(Marpara S) 		2202004000NRG24231220230363526 23/12/2023 Boba 2202004WL002334 Boba 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097778 Mr. BOBA . . MIZORAM RURAL BANK(607230)
76 BUNGHMUN MZ-02-004-012-001/466
(Marpara S) 		2202004000NRG24231220230363527 23/12/2023 Arun Bijoy 2202004WL002334 Arun Bijoy 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098151 Mr. ARUN BIJOY CHAKMA MIZORAM RURAL BANK(607230)
77 BUNGHMUN MZ-02-004-012-001/467
(Marpara S) 		2202004000NRG24231220230363528 23/12/2023 Sato Ban 2202004WL002334 Sato Ban 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097786 Mr. SATYA BAN MIZORAM RURAL BANK(607230)
78 BUNGHMUN MZ-02-004-012-001/468
(Marpara S) 		2202004000NRG24231220230363529 23/12/2023 Meiabi 2202004WL002334 Meiabi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097787 Mr. MEYABI . MIZORAM RURAL BANK(607230)
79 BUNGHMUN MZ-02-004-012-001/469
(Marpara S) 		2202004000NRG24231220230363530 23/12/2023 Ranjan 2202004WL002334 Ranjan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098227 Mr. RANJAN . MIZORAM RURAL BANK(607230)
80 BUNGHMUN MZ-02-004-012-001/470
(Marpara S) 		2202004000NRG24231220230363531 23/12/2023 Bijoy Chakma 2202004WL002334 Bijoy Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097707 Mr. BIJOY CHAKMA MIZORAM RURAL BANK(607230)
81 BUNGHMUN MZ-02-004-012-001/474
(Marpara S) 		2202004000NRG24231220230363534 23/12/2023 Chamia 2202004WL002334 Chamia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097641 Mr. CHAMMYA . MIZORAM RURAL BANK(607230)
82 BUNGHMUN MZ-02-004-012-001/475
(Marpara S) 		2202004000NRG24231220230363535 23/12/2023 Mukto Lal 2202004WL002334 Mukto Lal 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097781 MR MUKTO LAL CHAKMA STATE BANK OF INDIA(508548)
83 BUNGHMUN MZ-02-004-012-001/477
(Marpara S) 		2202004000NRG24231220230363536 23/12/2023 Kalamila 2202004WL002334 Kalamila 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097570 Mrs. KALA MILA . MIZORAM RURAL BANK(607230)
84 BUNGHMUN MZ-02-004-012-001/478
(Marpara S) 		2202004000NRG24231220230363537 23/12/2023 Indrojit 2202004WL002334 Indrojit 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097903 Mr. INDRO JIT CHAKMA . MIZORAM RURAL BANK(607230)
85 BUNGHMUN MZ-02-004-012-001/479
(Marpara S) 		2202004000NRG24231220230363538 23/12/2023 Notun Mala 2202004WL002334 Notun Mala 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097518 Mrs. NATUN MALA CHAKMA MIZORAM RURAL BANK(607230)
86 BUNGHMUN MZ-02-004-012-001/480
(Marpara S) 		2202004000NRG24231220230363539 23/12/2023 Charu Bala 2202004WL002334 Charu Bala 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098225 Mrs. CHARUBALA . . MIZORAM RURAL BANK(607230)
87 BUNGHMUN MZ-02-004-012-001/482
(Marpara S) 		2202004000NRG24231220230363541 23/12/2023 Neharika 2202004WL002334 Neharika 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098141 Mrs. . NEHARIKA MIZORAM RURAL BANK(607230)
88 BUNGHMUN MZ-02-004-012-001/483
(Marpara S) 		2202004000NRG24231220230363542 23/12/2023 Mojoshye 2202004WL002334 Mojoshye 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097664 Mr. SNEHA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
89 BUNGHMUN MZ-02-004-012-001/484
(Marpara S) 		2202004000NRG24231220230363543 23/12/2023 Lokhi Mangal 2202004WL002334 Lokhi Mangal 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097510 Mr. . LOKHI MONGAL MIZORAM RURAL BANK(607230)
90 BUNGHMUN MZ-02-004-012-001/485
(Marpara S) 		2202004000NRG24231220230363544 23/12/2023 Surata Ranjan 2202004WL002334 Surata Ranjan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098237 Mr. SURATA RANJAN . MIZORAM RURAL BANK(607230)
91 BUNGHMUN MZ-02-004-012-001/486
(Marpara S) 		2202004000NRG24231220230363545 23/12/2023 Sumito Ranjan 2202004WL002334 Sumito Ranjan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098003 Mr. . . SOMONTI RANJAN MIZORAM RURAL BANK(607230)
92 BUNGHMUN MZ-02-004-012-001/488
(Marpara S) 		2202004000NRG24231220230363547 23/12/2023 Gayana Ranjan 2202004WL002334 Gayana Ranjan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098109 Mr. GYANA RANJAN MIZORAM RURAL BANK(607230)
93 BUNGHMUN MZ-02-004-012-001/490
(Marpara S) 		2202004000NRG24231220230363548 23/12/2023 Santi Moy 2202004WL002334 Santi Moy 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097709 Mr. . SHANTI MOY MIZORAM RURAL BANK(607230)
94 BUNGHMUN MZ-02-004-012-001/493
(Marpara S) 		2202004000NRG24231220230363551 23/12/2023 Doia Mohan 2202004WL002334 Doia Mohan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098107 Mr. DOIMOHON . MIZORAM RURAL BANK(607230)
95 BUNGHMUN MZ-02-004-012-001/494
(Marpara S) 		2202004000NRG24231220230363552 23/12/2023 Arun Kumar 2202004WL002334 Arun Kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097565 Mr. . ARUN KUMAR MIZORAM RURAL BANK(607230)
96 BUNGHMUN MZ-02-004-012-001/495
(Marpara S) 		2202004000NRG24231220230363553 23/12/2023 Hirod 2202004WL002334 Hirod 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098240 Mr. HIROD CHAKMA . MIZORAM RURAL BANK(607230)
97 BUNGHMUN MZ-02-004-012-001/496
(Marpara S) 		2202004000NRG24231220230363554 23/12/2023 Sabi Mal 2202004WL002334 Sabi Mal 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097674 Mr. . SABIMAL MIZORAM RURAL BANK(607230)
98 BUNGHMUN MZ-02-004-012-001/499
(Marpara S) 		2202004000NRG24231220230363557 23/12/2023 Durga Sur 2202004WL002334 Durga Sur 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097817 Mr. DURGA SUR . MIZORAM RURAL BANK(607230)
99 BUNGHMUN MZ-02-004-012-001/500
(Marpara S) 		2202004000NRG24231220230363558 23/12/2023 Punya Moi 2202004WL002334 Punya Moi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098021 Mr. PUNYA MONI . MIZORAM RURAL BANK(607230)
100 BUNGHMUN MZ-02-004-012-001/504
(Marpara S) 		2202004000NRG24231220230363561 23/12/2023 Shanti Lila 2202004WL002334 Shanti Lila 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098010 Mr. LOKHI MONI CHAKMA . MIZORAM RURAL BANK(607230)
101 BUNGHMUN MZ-02-004-012-001/507
(Marpara S) 		2202004000NRG24231220230363564 23/12/2023 Tara Chandra 2202004WL002334 Tara Chandra 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098023 Mr. . . TARACHARAN MIZORAM RURAL BANK(607230)
102 BUNGHMUN MZ-02-004-012-001/508
(Marpara S) 		2202004000NRG24231220230363565 23/12/2023 Juda Moni 2202004WL002334 Juda Moni 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097562 Mr. . JUDA MONI MIZORAM RURAL BANK(607230)
103 BUNGHMUN MZ-02-004-012-001/511
(Marpara S) 		2202004000NRG24231220230363568 23/12/2023 Nil Kumari 2202004WL002334 Nil Kumari 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097553 Mrs. . NILKUMARI MIZORAM RURAL BANK(607230)
104 BUNGHMUN MZ-02-004-012-001/514
(Marpara S) 		2202004000NRG24231220230363569 23/12/2023 Joyatir Moy 2202004WL002334 Joyatir Moy 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098226 Mr. JYOTIR MOY MIZORAM RURAL BANK(607230)
105 BUNGHMUN MZ-02-004-012-001/515
(Marpara S) 		2202004000NRG24231220230363570 23/12/2023 Depar Puti 2202004WL002334 Depar Puti 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097780 Miss. SADHANA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
106 BUNGHMUN MZ-02-004-012-001/516
(Marpara S) 		2202004000NRG24231220230363571 23/12/2023 Tri Ranjan 2202004WL002334 Tri Ranjan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097784 Mr. TRI RANJAN MIZORAM RURAL BANK(607230)
107 BUNGHMUN MZ-02-004-012-001/519
(Marpara S) 		2202004000NRG24231220230363574 23/12/2023 Nila Mugi 2202004WL002334 Nila Mugi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097906 Mrs. . . NILA MUGI MIZORAM RURAL BANK(607230)
108 BUNGHMUN MZ-02-004-012-001/520
(Marpara S) 		2202004000NRG24231220230363575 23/12/2023 Suresh Kumar 2202004WL002334 Suresh Kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097898 Mr. SURESH KUMAR CHAKMA MIZORAM RURAL BANK(607230)
109 BUNGHMUN MZ-02-004-012-001/521
(Marpara S) 		2202004000NRG24231220230363576 23/12/2023 Barat Chandra 2202004WL002334 Barat Chandra 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097777 Mrs. SHITRANG GODA MIZORAM RURAL BANK(607230)
110 BUNGHMUN MZ-02-004-012-001/522
(Marpara S) 		2202004000NRG24231220230363577 23/12/2023 Lushai Kumar 2202004WL002334 Lushai Kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097880 Mr. LUSHAI KUMAR MIZORAM RURAL BANK(607230)
111 BUNGHMUN MZ-02-004-012-001/524
(Marpara S) 		2202004000NRG24231220230363579 23/12/2023 Reboti Kumar 2202004WL002334 Reboti Kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097526 Mr. REBATI KUMAR . MIZORAM RURAL BANK(607230)
112 BUNGHMUN MZ-02-004-012-001/530
(Marpara S) 		2202004000NRG24231220230363585 23/12/2023 Kamal modhu 2202004WL002334 Kamal modhu 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097529 Mr. . KAMALMODU MIZORAM RURAL BANK(607230)
113 BUNGHMUN MZ-02-004-012-001/531
(Marpara S) 		2202004000NRG24231220230363586 23/12/2023 Kanaka mala 2202004WL002334 Kanaka mala 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097546 Mr. SHANTI MOHAN . MIZORAM RURAL BANK(607230)
114 BUNGHMUN MZ-02-004-012-001/534
(Marpara S) 		2202004000NRG24231220230363589 23/12/2023 Bikrom Jit 2202004WL002334 Bikrom Jit 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097564 Mr. BIKROM JIT CHAKMA . MIZORAM RURAL BANK(607230)
115 BUNGHMUN MZ-02-004-012-001/536
(Marpara S) 		2202004000NRG24231220230363590 23/12/2023 Chambi 2202004WL002334 Chambi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097512 Mrs. CHAMBI . MIZORAM RURAL BANK(607230)
116 BUNGHMUN MZ-02-004-012-001/540
(Marpara S) 		2202004000NRG24231220230363594 23/12/2023 Danon Joi 2202004WL002334 Danon Joi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097576 Mr. DHANAN JOY CHAKMA MIZORAM RURAL BANK(607230)
117 BUNGHMUN MZ-02-004-012-001/541
(Marpara S) 		2202004000NRG24231220230363595 23/12/2023 Darma Nanda 2202004WL002334 Darma Nanda 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097572 Mr. DHARMA NANDHA MIZORAM RURAL BANK(607230)
118 BUNGHMUN MZ-02-004-012-001/542
(Marpara S) 		2202004000NRG24231220230363596 23/12/2023 B.B Son 2202004WL002334 B.B Son 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097601 Mr. BB SON MIZORAM RURAL BANK(607230)
119 BUNGHMUN MZ-02-004-012-001/543
(Marpara S) 		2202004000NRG24231220230363597 23/12/2023 Kalabi 2202004WL002334 Kalabi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097697 Mrs. KALABI . MIZORAM RURAL BANK(607230)
120 BUNGHMUN MZ-02-004-012-001/545
(Marpara S) 		2202004000NRG24231220230363599 23/12/2023 Duty Ranjan 2202004WL002334 Duty Ranjan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097509 Mr. DUTY RONJON . MIZORAM RURAL BANK(607230)
121 BUNGHMUN MZ-02-004-012-001/547
(Marpara S) 		2202004000NRG24231220230363601 23/12/2023 Dina Mohan 2202004WL002334 Dina Mohan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097711 Mr. DINA MOHAN MIZORAM RURAL BANK(607230)
122 BUNGHMUN MZ-02-004-012-001/548
(Marpara S) 		2202004000NRG24231220230363602 23/12/2023 Robi Chand 2202004WL002334 Robi Chand 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097534 Mr. RABI CHAND . MIZORAM RURAL BANK(607230)
123 BUNGHMUN MZ-02-004-012-001/550
(Marpara S) 		2202004000NRG24231220230363604 23/12/2023 Ngurthankhuma 2202004WL002334 Ngurthankhuma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098148 MR NGURTHANKHUMA SAILO STATE BANK OF INDIA(508548)
124 BUNGHMUN MZ-02-004-012-001/551
(Marpara S) 		2202004000NRG24231220230363605 23/12/2023 Remthangliana 2202004WL002334 Remthangliana 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098215 Mr. . . REMTHANGLIANA MIZORAM RURAL BANK(607230)
125 BUNGHMUN MZ-02-004-012-001/552
(Marpara S) 		2202004000NRG24231220230363606 23/12/2023 Chintaran 2202004WL002334 Chintaran 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097539 Mr. CHINTARAM . MIZORAM RURAL BANK(607230)
126 BUNGHMUN MZ-02-004-012-001/555
(Marpara S) 		2202004000NRG24231220230363608 23/12/2023 Omita Bala 2202004WL002334 Omita Bala 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097556 Mrs. OMITA BALA . MIZORAM RURAL BANK(607230)
127 BUNGHMUN MZ-02-004-012-001/557
(Marpara S) 		2202004000NRG24231220230363610 23/12/2023 Niar mala 2202004WL002334 Niar mala 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097696 Mrs. . NIHAR MALA MIZORAM RURAL BANK(607230)
128 BUNGHMUN MZ-02-004-012-001/560
(Marpara S) 		2202004000NRG24231220230363612 23/12/2023 Nila mugi 2202004WL002334 Nila mugi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097885 Mrs. NILA MUGI . MIZORAM RURAL BANK(607230)
129 BUNGHMUN MZ-02-004-012-001/563
(Marpara S) 		2202004000NRG24231220230363615 23/12/2023 Indra Sashi 2202004WL002334 Indra Sashi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098140 Mrs. INDRA SUSHI MIZORAM RURAL BANK(607230)
130 BUNGHMUN MZ-02-004-012-001/564
(Marpara S) 		2202004000NRG24231220230363616 23/12/2023 Kina ram 2202004WL002334 Kina ram 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097886 Mr. KINA RAM . MIZORAM RURAL BANK(607230)
131 BUNGHMUN MZ-02-004-012-001/566
(Marpara S) 		2202004000NRG24231220230363617 23/12/2023 Magal Kumar 2202004WL002334 Magal Kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097789 Mr. MANGALA KUMAR CHAKMA MIZORAM RURAL BANK(607230)
132 BUNGHMUN MZ-02-004-012-001/568
(Marpara S) 		2202004000NRG24231220230363619 23/12/2023 Bolo ram 2202004WL002334 Bolo ram 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097883 Mr. BOLO RAM CHAKMA MIZORAM RURAL BANK(607230)
133 BUNGHMUN MZ-02-004-012-001/569
(Marpara S) 		2202004000NRG24231220230363620 23/12/2023 Subash Basu 2202004WL002334 Subash Basu 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097523 Mr. SUBASH BASU . . MIZORAM RURAL BANK(607230)
134 BUNGHMUN MZ-02-004-012-001/570
(Marpara S) 		2202004000NRG24231220230363621 23/12/2023 Cholobi 2202004WL002334 Cholobi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098004 Mrs. CHULOBI CHAKMA MIZORAM RURAL BANK(607230)
135 BUNGHMUN MZ-02-004-012-001/575
(Marpara S) 		2202004000NRG24231220230363626 23/12/2023 Loki dhon 2202004WL002334 Loki dhon 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097881 Mr. LOKIDON CHAKMA MIZORAM RURAL BANK(607230)
136 BUNGHMUN MZ-02-004-012-001/576
(Marpara S) 		2202004000NRG24231220230363627 23/12/2023 Tanu chandra 2202004WL002334 Tanu chandra 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097602 Mr. TANU CHANDRA CHAKMA MIZORAM RURAL BANK(607230)
137 BUNGHMUN MZ-02-004-012-001/580
(Marpara S) 		2202004000NRG24231220230363630 23/12/2023 Sureshpoti 2202004WL002334 Sureshpoti 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098144 Mrs. . SURESHPOTI CHAKMA MIZORAM RURAL BANK(607230)
138 BUNGHMUN MZ-02-004-012-001/582
(Marpara S) 		2202004000NRG24231220230363632 23/12/2023 Prabhu ranjan 2202004WL002334 Prabhu ranjan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097899 Mr. PRABU RANJAN MIZORAM RURAL BANK(607230)
139 BUNGHMUN MZ-02-004-012-001/585
(Marpara S) 		2202004000NRG24231220230363635 23/12/2023 Nilok dhon 2202004WL002334 Nilok dhon 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097908 Mr. NILOKDON CHAKMA MIZORAM RURAL BANK(607230)
140 BUNGHMUN MZ-02-004-012-001/586
(Marpara S) 		2202004000NRG24231220230363636 23/12/2023 Sholeya 2202004WL002334 Sholeya 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097905 Mr. SHOYA CHAKMA . MIZORAM RURAL BANK(607230)
141 BUNGHMUN MZ-02-004-012-001/588
(Marpara S) 		2202004000NRG24231220230363637 23/12/2023 Sumbo muni 2202004WL002334 Sumbo muni 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098025 Mr. . . SAMBUMONI MIZORAM RURAL BANK(607230)
142 BUNGHMUN MZ-02-004-012-001/589
(Marpara S) 		2202004000NRG24231220230363638 23/12/2023 Joy Kumar 2202004WL002334 Joy Kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097507 Mr. . JOY KUMAR MIZORAM RURAL BANK(607230)
143 BUNGHMUN MZ-02-004-012-001/596
(Marpara S) 		2202004000NRG24231220230363643 23/12/2023 Kailesh dhan 2202004WL002334 Kailesh dhan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097551 Mr. KAILASH DHAN MIZORAM RURAL BANK(607230)
144 BUNGHMUN MZ-02-004-012-001/598
(Marpara S) 		2202004000NRG24231220230363644 23/12/2023 Turun jyoti 2202004WL002334 Turun jyoti 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098015 Mr. TARUN JYOTI CHAKMA MIZORAM RURAL BANK(607230)
145 BUNGHMUN MZ-02-004-012-001/599
(Marpara S) 		2202004000NRG24231220230363645 23/12/2023 Indu kumar 2202004WL002334 Indu kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097694 Mr. INDU KUMAR MIZORAM RURAL BANK(607230)
146 BUNGHMUN MZ-02-004-012-001/601
(Marpara S) 		2202004000NRG24231220230363647 23/12/2023 Chaya Lokhi 2202004WL002334 Chaya Lokhi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098142 Mrs. CHAYA LOKHI . MIZORAM RURAL BANK(607230)
147 BUNGHMUN MZ-02-004-012-001/604
(Marpara S) 		2202004000NRG24231220230363650 23/12/2023 Manu ranjan 2202004WL002334 Manu ranjan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097892 Mr. . . MANU RANJAN MIZORAM RURAL BANK(607230)
148 BUNGHMUN MZ-02-004-012-001/606
(Marpara S) 		2202004000NRG24231220230363652 23/12/2023 Mana charan 2202004WL002334 Mana charan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097999 Mr. . . MANACHARAN MIZORAM RURAL BANK(607230)
149 BUNGHMUN MZ-02-004-012-001/607
(Marpara S) 		2202004000NRG24231220230363653 23/12/2023 Bhottya 2202004WL002334 Bhottya 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098119 Mrs. SONDYA MALA CHAKMA . MIZORAM RURAL BANK(607230)
150 BUNGHMUN MZ-02-004-012-001/608
(Marpara S) 		2202004000NRG24231220230363654 23/12/2023 Dhanur Dhar 2202004WL002334 Dhanur Dhar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097524 Mr. DHANUR DHAR CHAKMA MIZORAM RURAL BANK(607230)
151 BUNGHMUN MZ-02-004-012-001/609
(Marpara S) 		2202004000NRG24231220230363655 23/12/2023 Kina chand 2202004WL002334 Kina chand 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098022 Mr. KINA CHAND CHAKMA . MIZORAM RURAL BANK(607230)
152 BUNGHMUN MZ-02-004-012-001/610
(Marpara S) 		2202004000NRG24231220230363656 23/12/2023 Suganda Pudi 2202004WL002334 Suganda Pudi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097560 Mrs. . SUGANDA POTTI MIZORAM RURAL BANK(607230)
153 BUNGHMUN MZ-02-004-012-001/612
(Marpara S) 		2202004000NRG24231220230363658 23/12/2023 Falguni 2202004WL002334 Falguni 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098016 Mr. FAGUNI CHAKMA MIZORAM RURAL BANK(607230)
154 BUNGHMUN MZ-02-004-012-001/614
(Marpara S) 		2202004000NRG24231220230363659 23/12/2023 Hari mohan 2202004WL002334 Hari mohan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097578 Mr. HARI MOHAN CHAKMA MIZORAM RURAL BANK(607230)
155 BUNGHMUN MZ-02-004-012-001/616
(Marpara S) 		2202004000NRG24231220230363661 23/12/2023 Taranisen 2202004WL002334 Taranisen 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097869 Mr. . . RAMMONI MIZORAM RURAL BANK(607230)
156 BUNGHMUN MZ-02-004-012-001/620
(Marpara S) 		2202004000NRG24231220230363664 23/12/2023 Kalpaturu 2202004WL002334 Kalpaturu 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098007 Mr. KALPATARU . MIZORAM RURAL BANK(607230)
157 BUNGHMUN MZ-02-004-012-001/621
(Marpara S) 		2202004000NRG24231220230363665 23/12/2023 Sarat Kumar 2202004WL002334 Sarat Kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097897 Mr. . SARAT KUMAR MIZORAM RURAL BANK(607230)
158 BUNGHMUN MZ-02-004-012-001/622
(Marpara S) 		2202004000NRG24231220230363666 23/12/2023 Nama Ratan 2202004WL002334 Nama Ratan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098013 Mr. NAMARATAN . MIZORAM RURAL BANK(607230)
159 BUNGHMUN MZ-02-004-012-001/625
(Marpara S) 		2202004000NRG24231220230363669 23/12/2023 Padar Kumar 2202004WL002334 Padar Kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097552 Mr. PADHAR KUMAR . MIZORAM RURAL BANK(607230)
160 BUNGHMUN MZ-02-004-012-001/626
(Marpara S) 		2202004000NRG24231220230363670 23/12/2023 Basisitar Moni 2202004WL002334 Basisitar Moni 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098120 Mr. BASHISTRA MANI CHAKMA . MIZORAM RURAL BANK(607230)
161 BUNGHMUN MZ-02-004-012-001/628
(Marpara S) 		2202004000NRG24231220230363672 23/12/2023 Moni Roton 2202004WL002334 Moni Roton 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097919 Mr. MONI RATTAN CHAKMA . MIZORAM RURAL BANK(607230)
162 BUNGHMUN MZ-02-004-012-001/629
(Marpara S) 		2202004000NRG24231220230363673 23/12/2023 Morotua 2202004WL002334 Morotua 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097879 Mr. MOROTTUA . MIZORAM RURAL BANK(607230)
163 BUNGHMUN MZ-02-004-012-001/630
(Marpara S) 		2202004000NRG24231220230363674 23/12/2023 Niranjan 2202004WL002334 Niranjan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097790 Mr. NIRANJAN . MIZORAM RURAL BANK(607230)
164 BUNGHMUN MZ-02-004-012-001/638
(Marpara S) 		2202004000NRG24231220230363681 23/12/2023 Moni badra 2202004WL002334 Moni badra 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097568 Mr. MONI BODRO MIZORAM RURAL BANK(607230)
165 BUNGHMUN MZ-02-004-012-001/641
(Marpara S) 		2202004000NRG24231220230363684 23/12/2023 Amar Singh 2202004WL002334 Amar Singh 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098024 Mr. AMAR SINGH CHAKMA . MIZORAM RURAL BANK(607230)
166 BUNGHMUN MZ-02-004-012-001/642
(Marpara S) 		2202004000NRG24231220230363685 23/12/2023 Santi moni 2202004WL002334 Santi moni 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098002 MR SHANTI MONI CHAKMA STATE BANK OF INDIA(508548)
167 BUNGHMUN MZ-02-004-012-001/644
(Marpara S) 		2202004000NRG24231220230363686 23/12/2023 Sarata Mala 2202004WL002334 Sarata Mala 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097902 Mrs. SHARATMALA . MIZORAM RURAL BANK(607230)
168 BUNGHMUN MZ-02-004-012-001/645
(Marpara S) 		2202004000NRG24231220230363687 23/12/2023 Dabaram 2202004WL002334 Dabaram 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098234 Mr. ROHIT CHAKMA . MIZORAM RURAL BANK(607230)
169 BUNGHMUN MZ-02-004-012-001/646
(Marpara S) 		2202004000NRG24231220230363688 23/12/2023 Indra Kumar 2202004WL002334 Indra Kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097548 Mr. INDRAKUMAR . MIZORAM RURAL BANK(607230)
170 BUNGHMUN MZ-02-004-012-001/651
(Marpara S) 		2202004000NRG24231220230363692 23/12/2023 Badolia 2202004WL002334 Badolia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097538 Mr. BHADOLIA . MIZORAM RURAL BANK(607230)
171 BUNGHMUN MZ-02-004-012-001/652
(Marpara S) 		2202004000NRG24231220230363693 23/12/2023 Sutana Moni 2202004WL002334 Sutana Moni 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098216 Mr. SULTANA MONI MIZORAM RURAL BANK(607230)
172 BUNGHMUN MZ-02-004-012-001/654
(Marpara S) 		2202004000NRG24231220230363694 23/12/2023 Kina chandra 2202004WL002334 Kina chandra 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098219 Mr. KINA CHANDRA MIZORAM RURAL BANK(607230)
173 BUNGHMUN MZ-02-004-012-001/659
(Marpara S) 		2202004000NRG24231220230363699 23/12/2023 Chigonbi 2202004WL002334 Chigonbi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097603 Mrs. CHIGONBI . MIZORAM RURAL BANK(607230)
174 BUNGHMUN MZ-02-004-012-001/660
(Marpara S) 		2202004000NRG24231220230363700 23/12/2023 Dumbi 2202004WL002334 Dumbi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097533 Mrs. DUMBI . MIZORAM RURAL BANK(607230)
175 BUNGHMUN MZ-02-004-012-001/661
(Marpara S) 		2202004000NRG24231220230363701 23/12/2023 Nisi Kumar 2202004WL002334 Nisi Kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097503 Mr. NISHI KUMAR MIZORAM RURAL BANK(607230)
176 BUNGHMUN MZ-02-004-012-001/663
(Marpara S) 		2202004000NRG24231220230363703 23/12/2023 Nishidhon 2202004WL002334 Nishidhon 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098221 Mr. NISHI DHON . MIZORAM RURAL BANK(607230)
177 BUNGHMUN MZ-02-004-012-001/664
(Marpara S) 		2202004000NRG24231220230363704 23/12/2023 Brishu ranjan 2202004WL002334 Brishu ranjan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098012 Mr. BRISHU RANJAN . MIZORAM RURAL BANK(607230)
178 BUNGHMUN MZ-02-004-012-001/665
(Marpara S) 		2202004000NRG24231220230363705 23/12/2023 Sanka mala 2202004WL002334 Sanka mala 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097698 Mrs. SANGA MALA . MIZORAM RURAL BANK(607230)
179 BUNGHMUN MZ-02-004-012-001/669
(Marpara S) 		2202004000NRG24231220230363708 23/12/2023 Pratimoy 2202004WL002334 Pratimoy 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097521 Mr. . PRATI MOY MIZORAM RURAL BANK(607230)
180 BUNGHMUN MZ-02-004-012-001/677
(Marpara S) 		2202004000NRG24231220230363715 23/12/2023 Biju kumar 2202004WL002334 Biju kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097528 Mr. BIJU KUMAR . MIZORAM RURAL BANK(607230)
181 BUNGHMUN MZ-02-004-012-001/678
(Marpara S) 		2202004000NRG24231220230363716 23/12/2023 Nakki 2202004WL002334 Nakki 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098127 Mrs. NAKKI . MIZORAM RURAL BANK(607230)
182 BUNGHMUN MZ-02-004-012-001/681
(Marpara S) 		2202004000NRG24231220230363719 23/12/2023 Indo busan 2202004WL002334 Indo busan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097541 Mr. INDOBUSAN . MIZORAM RURAL BANK(607230)
183 BUNGHMUN MZ-02-004-012-001/682
(Marpara S) 		2202004000NRG24231220230363720 23/12/2023 Nashi kumar 2202004WL002334 Nashi kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097873 Mr. . NASHI KUMAR MIZORAM RURAL BANK(607230)
184 BUNGHMUN MZ-02-004-012-001/683
(Marpara S) 		2202004000NRG24231220230363721 23/12/2023 Robi dhan 2202004WL002334 Robi dhan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097530 Mr. ROBI DON . MIZORAM RURAL BANK(607230)
185 BUNGHMUN MZ-02-004-012-001/685
(Marpara S) 		2202004000NRG24231220230363723 23/12/2023 Pratap kusum 2202004WL002334 Pratap kusum 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097532 Mr. PROTAB KUSUM . MIZORAM RURAL BANK(607230)
186 BUNGHMUN MZ-02-004-012-001/689
(Marpara S) 		2202004000NRG24231220230363726 23/12/2023 Doel chondra 2202004WL002334 Doel chondra 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098122 Mr. DOYAL CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
187 BUNGHMUN MZ-02-004-012-001/695
(Marpara S) 		2202004000NRG24231220230363731 23/12/2023 Kalabi 2202004WL002334 Kalabi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097543 Mrs. KALABI . MIZORAM RURAL BANK(607230)
188 BUNGHMUN MZ-02-004-012-001/697
(Marpara S) 		2202004000NRG24231220230363733 23/12/2023 Robin kanti 2202004WL002334 Robin kanti 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097537 Mr. ROBIN KANTI . MIZORAM RURAL BANK(607230)
189 BUNGHMUN MZ-02-004-012-001/698
(Marpara S) 		2202004000NRG24231220230363734 23/12/2023 Birosh mohan 2202004WL002334 Birosh mohan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097794 Mr. BIROJ MOHAN MIZORAM RURAL BANK(607230)
190 BUNGHMUN MZ-02-004-012-001/699
(Marpara S) 		2202004000NRG24231220230363735 23/12/2023 Budho ranjon 2202004WL002334 Budho ranjon 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097575 Mr. BUDDHA RANJAN MIZORAM RURAL BANK(607230)
191 BUNGHMUN MZ-02-004-012-001/700
(Marpara S) 		2202004000NRG24231220230363736 23/12/2023 Kamini ranjon 2202004WL002334 Kamini ranjon 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098132 Mr. BUDDHA RANJANA MIZORAM RURAL BANK(607230)
192 BUNGHMUN MZ-02-004-012-001/703
(Marpara S) 		2202004000NRG24231220230363739 23/12/2023 Juba raj 2202004WL002334 Juba raj 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097581 Mr. JUBO RAJ MIZORAM RURAL BANK(607230)
193 BUNGHMUN MZ-02-004-012-001/704
(Marpara S) 		2202004000NRG24231220230363740 23/12/2023 Borchoga 2202004WL002334 Borchoga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098152 Mr. . BARCHOGA MIZORAM RURAL BANK(607230)
194 BUNGHMUN MZ-02-004-012-001/705
(Marpara S) 		2202004000NRG24231220230363741 23/12/2023 Bijoi Kanti 2202004WL002334 Bijoi Kanti 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098150 Mr. BIJOY KANTI . MIZORAM RURAL BANK(607230)
195 BUNGHMUN MZ-02-004-012-001/707
(Marpara S) 		2202004000NRG24231220230363743 23/12/2023 Dinonath 2202004WL002334 Dinonath 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098233 Mr. DINO NATH . . MIZORAM RURAL BANK(607230)
196 BUNGHMUN MZ-02-004-012-001/712
(Marpara S) 		2202004000NRG24231220230363748 23/12/2023 Aroti mala 2202004WL002334 Aroti mala 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097502 Mrs. AROTI BALA MIZORAM RURAL BANK(607230)
197 BUNGHMUN MZ-02-004-012-001/715
(Marpara S) 		2202004000NRG24231220230363751 23/12/2023 Poisa chand 2202004WL002334 Poisa chand 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098128 Mr. POISA CHAN . MIZORAM RURAL BANK(607230)
198 BUNGHMUN MZ-02-004-012-001/718
(Marpara S) 		2202004000NRG24231220230363753 23/12/2023 Kula chandra 2202004WL002334 Kula chandra 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097758 Mr. KULA CHANDRO CHAKMA MIZORAM RURAL BANK(607230)
199 BUNGHMUN MZ-02-004-012-001/722
(Marpara S) 		2202004000NRG24231220230363757 23/12/2023 Naman joy 2202004WL002334 Naman joy 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097542 Mr. NAMONJOY . MIZORAM RURAL BANK(607230)
200 BUNGHMUN MZ-02-004-012-001/724
(Marpara S) 		2202004000NRG24231220230363759 23/12/2023 Bina ram 2202004WL002334 Bina ram 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098229 Mr. BINA RAM MIZORAM RURAL BANK(607230)
201 BUNGHMUN MZ-02-004-012-001/726
(Marpara S) 		2202004000NRG24231220230363761 23/12/2023 Bharat kumar 2202004WL002334 Bharat kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098129 Mrs. RINA CHAKMA . MIZORAM RURAL BANK(607230)
202 BUNGHMUN MZ-02-004-012-001/728
(Marpara S) 		2202004000NRG24231220230363763 23/12/2023 Jama ranjon 2202004WL002334 Jama ranjon 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097531 Mr. JAMA RONJON AND KRISHNA POTI RONJON MIZORAM RURAL BANK(607230)
203 BUNGHMUN MZ-02-004-012-001/729
(Marpara S) 		2202004000NRG24231220230363764 23/12/2023 Joyotir Moi 2202004WL002334 Joyotir Moi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097519 Mrs. UGUDI . MIZORAM RURAL BANK(607230)
204 BUNGHMUN MZ-02-004-012-001/730
(Marpara S) 		2202004000NRG24231220230363765 23/12/2023 Surosen 2202004WL002334 Surosen 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097699 Miss. SHANTI REKHA CHAKMA MIZORAM RURAL BANK(607230)
205 BUNGHMUN MZ-02-004-012-001/732
(Marpara S) 		2202004000NRG24231220230363767 23/12/2023 Nanda rani 2202004WL002334 Nanda rani 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097544 Mrs. NANDARANI . MIZORAM RURAL BANK(607230)
206 BUNGHMUN MZ-02-004-012-001/735
(Marpara S) 		2202004000NRG24231220230363768 23/12/2023 Dhona Phudi 2202004WL002334 Dhona Phudi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097501 Mrs. DONA PHUDI CHAKMA MIZORAM RURAL BANK(607230)
207 BUNGHMUN MZ-02-004-012-001/736
(Marpara S) 		2202004000NRG24231220230363769 23/12/2023 Sonabua 2202004WL002334 Sonabua 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097536 Mr. SONABYA . MIZORAM RURAL BANK(607230)
208 BUNGHMUN MZ-02-004-012-001/737
(Marpara S) 		2202004000NRG24231220230363770 23/12/2023 Paran Dhan 2202004WL002334 Paran Dhan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097580 Mr. PARAN DHON MIZORAM RURAL BANK(607230)
209 BUNGHMUN MZ-02-004-012-001/741
(Marpara S) 		2202004000NRG24231220230363774 23/12/2023 Budha Ranjan 2202004WL002334 Budha Ranjan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098220 Mr. . . BUDHARANJAN MIZORAM RURAL BANK(607230)
210 BUNGHMUN MZ-02-004-012-001/744
(Marpara S) 		2202004000NRG24231220230363777 23/12/2023 Sashi Ranjan 2202004WL002334 Sashi Ranjan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097550 Mr. AJIT KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
211 BUNGHMUN MZ-02-004-012-001/745
(Marpara S) 		2202004000NRG24231220230363778 23/12/2023 Prem Kumar 2202004WL002334 Prem Kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097599 Mr. . PREM KUMAR MIZORAM RURAL BANK(607230)
212 BUNGHMUN MZ-02-004-012-001/746
(Marpara S) 		2202004000NRG24231220230363779 23/12/2023 Barat sori 2202004WL002334 Barat sori 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098139 Mrs. BHAROT SHURI MIZORAM RURAL BANK(607230)
213 BUNGHMUN MZ-02-004-012-001/748
(Marpara S) 		2202004000NRG24231220230363780 23/12/2023 Bhorot Chandra 2202004WL002334 Bhorot Chandra 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097547 Mr. BHARAT CHANDRA . MIZORAM RURAL BANK(607230)
214 BUNGHMUN MZ-02-004-012-001/749
(Marpara S) 		2202004000NRG24231220230363781 23/12/2023 Binanda mala 2202004WL002334 Binanda mala 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097508 Mrs. . BINANDA MALA MIZORAM RURAL BANK(607230)
215 BUNGHMUN MZ-02-004-012-001/752
(Marpara S) 		2202004000NRG24231220230363784 23/12/2023 Amolendu 2202004WL002334 Amolendu 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098123 Mr. AMALENTU . MIZORAM RURAL BANK(607230)
216 BUNGHMUN MZ-02-004-012-001/759
(Marpara S) 		2202004000NRG24231220230363791 23/12/2023 Dono Mala 2202004WL002334 Dono Mala 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097545 Mrs. DONOMALA . MIZORAM RURAL BANK(607230)
217 BUNGHMUN MZ-02-004-012-001/760
(Marpara S) 		2202004000NRG24231220230363792 23/12/2023 Budha Ranjan 2202004WL002334 Budha Ranjan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097549 Mr. BUDDHA RANJAN MIZORAM RURAL BANK(607230)
218 BUNGHMUN MZ-02-004-012-001/762
(Marpara S) 		2202004000NRG24231220230363793 23/12/2023 Budha Chandra 2202004WL002334 Budha Chandra 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098231 Mr. BUDDHA CHANDRA MIZORAM RURAL BANK(607230)
219 BUNGHMUN MZ-02-004-012-001/765
(Marpara S) 		2202004000NRG24231220230363796 23/12/2023 Madhan Mohan 2202004WL002334 Madhan Mohan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097506 Mr. MADAN MOHAN . MIZORAM RURAL BANK(607230)
220 BUNGHMUN MZ-02-004-012-001/769
(Marpara S) 		2202004000NRG24231220230363800 23/12/2023 Hinia Ram 2202004WL002334 Hinia Ram 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098195 Mr. HINERAM CHAKMA . MIZORAM RURAL BANK(607230)
221 BUNGHMUN MZ-02-004-012-001/776
(Marpara S) 		2202004000NRG24231220230363806 23/12/2023 Pancha Roton 2202004WL002334 Pancha Roton 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097785 Mr. PONCHO RATAN CHAKMA MIZORAM RURAL BANK(607230)
222 BUNGHMUN MZ-02-004-012-001/777
(Marpara S) 		2202004000NRG24231220230363807 23/12/2023 Lobindra 2202004WL002334 Lobindra 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097973 Mr. LOBINDRA . MIZORAM RURAL BANK(607230)
223 BUNGHMUN MZ-02-004-012-001/778
(Marpara S) 		2202004000NRG24231220230363808 23/12/2023 Tarak Chandra 2202004WL002334 Tarak Chandra 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097890 Mr. TARAK CHANDRA MIZORAM RURAL BANK(607230)
224 BUNGHMUN MZ-02-004-012-001/780
(Marpara S) 		2202004000NRG24231220230363810 23/12/2023 Hiron Dhan 2202004WL002334 Hiron Dhan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097573 Mr. HIRON DHAN MIZORAM RURAL BANK(607230)
225 BUNGHMUN MZ-02-004-012-001/781
(Marpara S) 		2202004000NRG24231220230363811 23/12/2023 Rameshwar 2202004WL002334 Rameshwar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097877 Rameshwar .. FINO PAYMENTS BANK LTD(608001)
226 BUNGHMUN MZ-02-004-012-001/783
(Marpara S) 		2202004000NRG24231220230363813 23/12/2023 Arun shanti 2202004WL002334 Arun shanti 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098143 Mr. ARUN SHANTI CHAKMA MIZORAM RURAL BANK(607230)
227 BUNGHMUN MZ-02-004-012-001/784
(Marpara S) 		2202004000NRG24231220230363814 23/12/2023 Lokhi Mohan 2202004WL002334 Lokhi Mohan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098111 Mr. LOKHI MOHAN MIZORAM RURAL BANK(607230)
228 BUNGHMUN MZ-02-004-012-001/785
(Marpara S) 		2202004000NRG24231220230363815 23/12/2023 Gadi 2202004WL002334 Gadi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098236 Mr. GANDHI CHAKMA . MIZORAM RURAL BANK(607230)
229 BUNGHMUN MZ-02-004-012-001/786
(Marpara S) 		2202004000NRG24231220230363816 23/12/2023 Horikisto 2202004WL002334 Horikisto 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098106 Mr. . . HORIKISTO MIZORAM RURAL BANK(607230)
230 BUNGHMUN MZ-02-004-012-001/793
(Marpara S) 		2202004000NRG24231220230363823 23/12/2023 Chonga 2202004WL002334 Chonga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097783 Mr. CHOGA CHAKMA MIZORAM RURAL BANK(607230)
231 BUNGHMUN MZ-02-004-012-001/794
(Marpara S) 		2202004000NRG24231220230363824 23/12/2023 Sura Dhan 2202004WL002334 Sura Dhan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098222 Mr. . . SURADHON MIZORAM RURAL BANK(607230)
232 BUNGHMUN MZ-02-004-012-001/797
(Marpara S) 		2202004000NRG24231220230363826 23/12/2023 Nilo Boron 2202004WL002334 Nilo Boron 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097895 Mr. NILO BORON . MIZORAM RURAL BANK(607230)
233 BUNGHMUN MZ-02-004-012-001/799
(Marpara S) 		2202004000NRG24231220230363827 23/12/2023 Kalendi rani 2202004WL002334 Kalendi rani 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097555 Mrs. KALENDI RANI CHAKMA MIZORAM RURAL BANK(607230)
234 BUNGHMUN MZ-02-004-012-001/800
(Marpara S) 		2202004000NRG24231220230363828 23/12/2023 Shanti Kumar 2202004WL002334 Shanti Kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097884 Mrs. BADONI . MIZORAM RURAL BANK(607230)
235 BUNGHMUN MZ-02-004-012-001/801
(Marpara S) 		2202004000NRG24231220230363829 23/12/2023 Alokbikash 2202004WL002334 Alokbikash 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097522 Mr. ALOK BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
236 BUNGHMUN MZ-02-004-012-001/802
(Marpara S) 		2202004000NRG24231220230363830 23/12/2023 Arun Bikas 2202004WL002334 Arun Bikas 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098112 Mr. ARUN BIKASH . MIZORAM RURAL BANK(607230)
237 BUNGHMUN MZ-02-004-012-001/803
(Marpara S) 		2202004000NRG24231220230363831 23/12/2023 Kripa Dhan Chakma 2202004WL002334 Kripa Dhan Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097691 Mr. KRIPA DHAN CHAKMA MIZORAM RURAL BANK(607230)
238 BUNGHMUN MZ-02-004-012-001/804
(Marpara S) 		2202004000NRG24231220230363832 23/12/2023 Siki Dos 2202004WL002334 Siki Dos 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097504 Mr. SIKI DOS . MIZORAM RURAL BANK(607230)
239 BUNGHMUN MZ-02-004-012-001/807
(Marpara S) 		2202004000NRG24231220230363835 23/12/2023 Dumya 2202004WL002334 Dumya 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098214 Mr. DUMYA . MIZORAM RURAL BANK(607230)
240 BUNGHMUN MZ-02-004-012-001/808
(Marpara S) 		2202004000NRG24231220230363836 23/12/2023 Monu Bodra 2202004WL002334 Monu Bodra 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097579 Mr. MONGBODRA . MIZORAM RURAL BANK(607230)
241 BUNGHMUN MZ-02-004-012-001/812
(Marpara S) 		2202004000NRG24231220230363839 23/12/2023 Patori mala 2202004WL002334 Patori mala 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097876 Mrs. PRATURI MALA . MIZORAM RURAL BANK(607230)
242 BUNGHMUN MZ-02-004-012-001/814
(Marpara S) 		2202004000NRG24231220230363840 23/12/2023 Tridip 2202004WL002334 Tridip 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097566 Mr. TRIDIP . MIZORAM RURAL BANK(607230)
243 BUNGHMUN MZ-02-004-012-001/816
(Marpara S) 		2202004000NRG24231220230363841 23/12/2023 Tapu 2202004WL002334 Tapu 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097896 MR TAPU CHAKMA STATE BANK OF INDIA(508548)
244 BUNGHMUN MZ-02-004-012-001/817
(Marpara S) 		2202004000NRG24231220230363842 23/12/2023 Dharma Ranjan 2202004WL002334 Dharma Ranjan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098114 Mr. DHARMA RANJAN MIZORAM RURAL BANK(607230)
245 BUNGHMUN MZ-02-004-012-001/819
(Marpara S) 		2202004000NRG24231220230363844 23/12/2023 Ashok Kumar 2202004WL002334 Ashok Kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097791 Mr. ASHOK KUMAR . . MIZORAM RURAL BANK(607230)
246 BUNGHMUN MZ-02-004-012-001/822
(Marpara S) 		2202004000NRG24231220230363845 23/12/2023 Sukro Moni 2202004WL002334 Sukro Moni 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098000 Mr. SUKRO MONI MIZORAM RURAL BANK(607230)
247 BUNGHMUN MZ-02-004-012-001/824
(Marpara S) 		2202004000NRG24231220230363847 23/12/2023 Aroprosad 2202004WL002334 Aroprosad 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097505 Mr. ARO PROSAD . MIZORAM RURAL BANK(607230)
248 BUNGHMUN MZ-02-004-012-001/826
(Marpara S) 		2202004000NRG24231220230363848 23/12/2023 Lotabi 2202004WL002334 Lotabi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097604 Mrs. . LOTABI MIZORAM RURAL BANK(607230)
249 BUNGHMUN MZ-02-004-012-001/828
(Marpara S) 		2202004000NRG24231220230363849 23/12/2023 Meya Lakhi 2202004WL002334 Meya Lakhi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098126 Mrs. MAYA LOKHI MIZORAM RURAL BANK(607230)
250 BUNGHMUN MZ-02-004-012-001/831
(Marpara S) 		2202004000NRG24231220230363851 23/12/2023 Krishna chandra 2202004WL002334 Krishna chandra 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097642 Mr. KRISHNO CHANDRA . MIZORAM RURAL BANK(607230)
251 BUNGHMUN MZ-02-004-012-001/834
(Marpara S) 		2202004000NRG24231220230363852 23/12/2023 Jonaki 2202004WL002334 Jonaki 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098009 MRS JONAKI JONAKI STATE BANK OF INDIA(508548)
252 BUNGHMUN MZ-02-004-012-001/836
(Marpara S) 		2202004000NRG24231220230363853 23/12/2023 Tonuja 2202004WL002334 Tonuja 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098008 Mrs. . . TANUJU MIZORAM RURAL BANK(607230)
253 BUNGHMUN MZ-02-004-012-001/837
(Marpara S) 		2202004000NRG24231220230363854 23/12/2023 Suchitra 2202004WL002334 Suchitra 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097909 Mrs. SUCHITRA CHAKMA . MIZORAM RURAL BANK(607230)
254 BUNGHMUN MZ-02-004-012-001/841
(Marpara S) 		2202004000NRG24231220230363857 23/12/2023 Kamaleni Lalliani 2202004WL002334 Kamaleni Lalliani 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097792 KAMALENI LALLIANI BANK OF BARODA(606985)
255 BUNGHMUN MZ-02-004-012-001/844
(Marpara S) 		2202004000NRG24231220230363858 23/12/2023 Punya chandra 2202004WL002334 Punya chandra 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098149 Mr. PUNYO CHANDRA MIZORAM RURAL BANK(607230)
256 BUNGHMUN MZ-02-004-012-001/845
(Marpara S) 		2202004000NRG24231220230363859 23/12/2023 R. Lalrosanga 2202004WL002334 R. Lalrosanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097540 Mr. R LALROSANGA . MIZORAM RURAL BANK(607230)
257 BUNGHMUN MZ-02-004-012-001/849
(Marpara S) 		2202004000NRG24231220230363863 23/12/2023 Tara Pudhi 2202004WL002334 Tara Pudhi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097577 Mrs. TARA PHUDI . MIZORAM RURAL BANK(607230)
258 BUNGHMUN MZ-02-004-012-001/850
(Marpara S) 		2202004000NRG24231220230363864 23/12/2023 Gyana ranjan 2202004WL002334 Gyana ranjan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098124 Mr. GYANA RANJAN MIZORAM RURAL BANK(607230)
259 BUNGHMUN MZ-02-004-012-001/851
(Marpara S) 		2202004000NRG24231220230363865 23/12/2023 Sukro kumar 2202004WL002334 Sukro kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097901 Mr. SUKRO KUMAR CHAKMA MIZORAM RURAL BANK(607230)
260 BUNGHMUN MZ-02-004-012-001/853
(Marpara S) 		2202004000NRG24231220230363867 23/12/2023 Charubala 2202004WL002334 Charubala 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097554 Mrs. . CHARU BALA MIZORAM RURAL BANK(607230)
261 BUNGHMUN MZ-02-004-012-001/859
(Marpara S) 		2202004000NRG24231220230363871 23/12/2023 Anjana Devi 2202004WL002334 Anjana Devi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097569 Mrs. ANJANA DEVI MIZORAM RURAL BANK(607230)
262 BUNGHMUN MZ-02-004-012-001/860
(Marpara S) 		2202004000NRG24231220230363872 23/12/2023 Nibaron 2202004WL002334 Nibaron 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097527 Mr. NIBARON . MIZORAM RURAL BANK(607230)
263 BUNGHMUN MZ-02-004-012-001/862
(Marpara S) 		2202004000NRG24231220230363874 23/12/2023 Maha Rani 2202004WL002334 Maha Rani 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097793 Mrs. . MOHARANI MIZORAM RURAL BANK(607230)
264 BUNGHMUN MZ-02-004-012-001/865
(Marpara S) 		2202004000NRG24231220230363877 23/12/2023 Krishna Moni 2202004WL002334 Krishna Moni 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097535 Mr. KRISNAMONI . MIZORAM RURAL BANK(607230)
265 BUNGHMUN MZ-02-004-012-001/868
(Marpara S) 		2202004000NRG24231220230363879 23/12/2023 Lokhi Maya 2202004WL002334 Lokhi Maya 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098118 Mrs. . . LOKHIMAYA MIZORAM RURAL BANK(607230)
266 BUNGHMUN MZ-02-004-012-001/869
(Marpara S) 		2202004000NRG24231220230363880 23/12/2023 Sonabi 2202004WL002334 Sonabi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098224 Mrs. SONABI . MIZORAM RURAL BANK(607230)
267 BUNGHMUN MZ-02-004-012-001/870
(Marpara S) 		2202004000NRG24231220230363881 23/12/2023 Bomba 2202004WL002334 Bomba 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097872 Mr. BOMBA . MIZORAM RURAL BANK(607230)
268 BUNGHMUN MZ-02-004-012-001/874
(Marpara S) 		2202004000NRG24231220230363884 23/12/2023 Dina Chandra 2202004WL002334 Dina Chandra 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097878 Mr. DINO CHANDRA MIZORAM RURAL BANK(607230)
269 BUNGHMUN MZ-02-004-012-001/877
(Marpara S) 		2202004000NRG24231220230363886 23/12/2023 Kogudon 2202004WL002334 Kogudon 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097974 Mr. KAGUDON CHAKMA . MIZORAM RURAL BANK(607230)
270 BUNGHMUN MZ-02-004-012-001/878
(Marpara S) 		2202004000NRG24231220230363887 23/12/2023 Nara Singh 2202004WL002334 Nara Singh 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097894 MR NARA SINGH STATE BANK OF INDIA(508548)
271 BUNGHMUN MZ-02-004-012-001/879
(Marpara S) 		2202004000NRG24231220230363888 23/12/2023 Purna Kumar 2202004WL002334 Purna Kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098115 Mr. PURNO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
272 BUNGHMUN MZ-02-004-012-001/881
(Marpara S) 		2202004000NRG24231220230363889 23/12/2023 Jangelia Kumar 2202004WL002334 Jangelia Kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097571 Mrs. RONA . . MIZORAM RURAL BANK(607230)
273 BUNGHMUN MZ-02-004-012-001/882
(Marpara S) 		2202004000NRG24231220230363890 23/12/2023 Siphali 2202004WL002334 Siphali 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098019 MRS SIPHALI STATE BANK OF INDIA(508548)
274 BUNGHMUN MZ-02-004-012-001/883
(Marpara S) 		2202004000NRG24231220230363891 23/12/2023 Krisha Ranjan 2202004WL002334 Krisha Ranjan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098006 Mr. SUSHIL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
275 BUNGHMUN MZ-02-004-012-001/889
(Marpara S) 		2202004000NRG24231220230363895 23/12/2023 Bicho Moni 2202004WL002334 Bicho Moni 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097561 Mr. BICHO MONI . MIZORAM RURAL BANK(607230)
276 BUNGHMUN MZ-02-004-012-001/891
(Marpara S) 		2202004000NRG24231220230363897 23/12/2023 Buddha Moni 2202004WL002334 Buddha Moni 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098121 Mr. BUDDHA MONI . MIZORAM RURAL BANK(607230)
277 BUNGHMUN MZ-02-004-012-001/892
(Marpara S) 		2202004000NRG24231220230363898 23/12/2023 Sneha maya 2202004WL002334 Sneha maya 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097907 Mrs. SNEHA MAYA . MIZORAM RURAL BANK(607230)
278 BUNGHMUN MZ-02-004-012-001/896
(Marpara S) 		2202004000NRG24231220230363901 23/12/2023 Purnima 2202004WL002334 Purnima 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097893 Mrs. . . PURNIMA MIZORAM RURAL BANK(607230)
279 BUNGHMUN MZ-02-004-012-001/897
(Marpara S) 		2202004000NRG24231220230363902 23/12/2023 Devasur Chakma 2202004WL002334 Devasur Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097888 Mr. . . DEBASUR MIZORAM RURAL BANK(607230)
280 BUNGHMUN MZ-02-004-012-001/899
(Marpara S) 		2202004000NRG24231220230363904 23/12/2023 Punongbi 2202004WL002334 Punongbi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098005 Mrs. PUNONGBI . MIZORAM RURAL BANK(607230)
281 BUNGHMUN MZ-02-004-012-001/902
(Marpara S) 		2202004000NRG24231220230363906 23/12/2023 Debo Rani 2202004WL002334 Debo Rani 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097779 Mrs. DEBO RANI MIZORAM RURAL BANK(607230)
282 BUNGHMUN MZ-02-004-012-001/903
(Marpara S) 		2202004000NRG24231220230363907 23/12/2023 Monda dori 2202004WL002334 Monda dori 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097708 Mrs. MONDA DHRAI MIZORAM RURAL BANK(607230)
283 BUNGHMUN MZ-02-004-012-001/905
(Marpara S) 		2202004000NRG24231220230363909 23/12/2023 Hichuno Gandhi 2202004WL002334 Hichuno Gandhi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097574 Hichuno Gandi FINO PAYMENTS BANK LTD(608001)
284 BUNGHMUN MZ-02-004-012-001/906
(Marpara S) 		2202004000NRG24231220230363910 23/12/2023 Birobhadra 2202004WL002334 Birobhadra 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097782 Mr. BIRO BHADRA CHAKMA MIZORAM RURAL BANK(607230)
285 BUNGHMUN MZ-02-004-012-001/907
(Marpara S) 		2202004000NRG24231220230363911 23/12/2023 Suman chakma 2202004WL002334 Suman chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098020 Mr. SUMAN CHAKMA . MIZORAM RURAL BANK(607230)
286 BUNGHMUN MZ-02-004-012-001/908
(Marpara S) 		2202004000NRG24231220230363912 23/12/2023 Arun kumar 2202004WL002334 Arun kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098018 Mr. ARUN KUMAR MIZORAM RURAL BANK(607230)
287 BUNGHMUN MZ-02-004-012-001/909
(Marpara S) 		2202004000NRG24231220230363913 23/12/2023 Basona Chakma 2202004WL002334 Basona Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097889 Mrs. . BASONA CHAKMA MIZORAM RURAL BANK(607230)
288 BUNGHMUN MZ-02-004-012-001/912
(Marpara S) 		2202004000NRG24231220230363915 23/12/2023 Buddha Ranjan 2202004WL002334 Buddha Ranjan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097520 Mrs. SOBITA CHAKMA MIZORAM RURAL BANK(607230)
289 BUNGHMUN MZ-02-004-012-001/914
(Marpara S) 		2202004000NRG24231220230363917 23/12/2023 Indra Kumar 2202004WL002334 Indra Kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097868 Mr. INDRA KUMAR MIZORAM RURAL BANK(607230)
290 BUNGHMUN MZ-02-004-012-001/915
(Marpara S) 		2202004000NRG24231220230363918 23/12/2023 Joshmi 2202004WL002334 Joshmi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098017 MR HANSA MONI STATE BANK OF INDIA(508548)
291 BUNGHMUN MZ-02-004-012-001/917
(Marpara S) 		2202004000NRG24231220230363920 23/12/2023 Kina Dhan 2202004WL002334 Kina Dhan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098235 Mr. HINIA DHON MIZORAM RURAL BANK(607230)
292 BUNGHMUN MZ-02-004-012-001/918
(Marpara S) 		2202004000NRG24231220230363921 23/12/2023 Lokhi Ranjan 2202004WL002334 Lokhi Ranjan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098001 Mr. LOKHI RANJAN CHAKMA MIZORAM RURAL BANK(607230)
293 BUNGHMUN MZ-02-004-012-001/921
(Marpara S) 		2202004000NRG24231220230363923 23/12/2023 Milechaw 2202004WL002334 Milechaw 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097904 Mr. SNEHA KUMAR . MIZORAM RURAL BANK(607230)
294 BUNGHMUN MZ-02-004-012-001/922
(Marpara S) 		2202004000NRG24231220230363924 23/12/2023 Monekya 2202004WL002334 Monekya 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097874 Mrs. BEHULA SUNDORI . MIZORAM RURAL BANK(607230)
295 BUNGHMUN MZ-02-004-012-001/924
(Marpara S) 		2202004000NRG24231220230363926 23/12/2023 Mukto Pudi 2202004WL002334 Mukto Pudi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098125 Mrs. . . MUKTOPHUDI MIZORAM RURAL BANK(607230)
296 BUNGHMUN MZ-02-004-012-001/926
(Marpara S) 		2202004000NRG24231220230363927 23/12/2023 Probut Chandra 2202004WL002334 Probut Chandra 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098218 Mr. . . PROBUT CHANDRA MIZORAM RURAL BANK(607230)
297 BUNGHMUN MZ-02-004-012-001/927
(Marpara S) 		2202004000NRG24231220230363928 23/12/2023 Prodip Kumar 2202004WL002334 Prodip Kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097511 MR PRADIP CHAKMA STATE BANK OF INDIA(508548)
298 BUNGHMUN MZ-02-004-012-001/931
(Marpara S) 		2202004000NRG24231220230363932 23/12/2023 Tarun Bikash 2202004WL002334 Tarun Bikash 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098131 Mr. TORUN BIKASH . MIZORAM RURAL BANK(607230)
299 BUNGHMUN MZ-02-004-012-001/933
(Marpara S) 		2202004000NRG24231220230363933 23/12/2023 Sumuti Ranjan 2202004WL002334 Sumuti Ranjan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097882 Mr. . SUMUTI RANJAN MIZORAM RURAL BANK(607230)
300 BUNGHMUN MZ-02-004-012-001/934
(Marpara S) 		2202004000NRG24231220230363934 23/12/2023 Amiyo Bala 2202004WL002334 Amiyo Bala 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097972 Mrs. . AMIYO BALA MIZORAM RURAL BANK(607230)
301 BUNGHMUN MZ-02-004-012-001/935
(Marpara S) 		2202004000NRG24231220230363935 23/12/2023 Fol Banu 2202004WL002334 Fol Banu 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097891 MRS FOLBANU STATE BANK OF INDIA(508548)
302 BUNGHMUN MZ-02-004-012-001/938
(Marpara S) 		2202004000NRG24231220230363936 23/12/2023 Lokhi bikash 2202004WL002334 Lokhi bikash 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097900 Mr. LOKKHI BIKASH CHAKMA MIZORAM RURAL BANK(607230)
303 BUNGHMUN MZ-02-004-012-001/939
(Marpara S) 		2202004000NRG24231220230363937 23/12/2023 Hemanta rani 2202004WL002334 Hemanta rani 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098014 Mrs. . HEMANTA RANI MIZORAM RURAL BANK(607230)
304 BUNGHMUN MZ-02-004-012-001/940
(Marpara S) 		2202004000NRG24231220230363938 23/12/2023 Nanda Lal chakma 2202004WL002334 Nanda Lal chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098239 Mr. NANDA LAL CHAKMA . MIZORAM RURAL BANK(607230)
305 BUNGHMUN MZ-02-004-012-001/941
(Marpara S) 		2202004000NRG24231220230363939 23/12/2023 Subol Kanti 2202004WL002334 Subol Kanti 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097788 Mr. SUBOL KANTI . . MIZORAM RURAL BANK(607230)
306 BUNGHMUN MZ-02-004-012-001/946
(Marpara S) 		2202004000NRG24231220230363943 23/12/2023 Durgo Nath 2202004WL002334 Durgo Nath 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097757 Mr. . DURGA NATH MIZORAM RURAL BANK(607230)
307 BUNGHMUN MZ-02-004-012-001/948
(Marpara S) 		2202004000NRG24231220230363945 23/12/2023 Jotir Moy 2202004WL002334 Jotir Moy 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097660 Mr. JYOTIR MOY . MIZORAM RURAL BANK(607230)
308 BUNGHMUN MZ-02-004-012-001/949
(Marpara S) 		2202004000NRG24231220230363946 23/12/2023 Prema Nando 2202004WL002334 Prema Nando 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097823 Mr. PREMA NANDA . MIZORAM RURAL BANK(607230)
309 BUNGHMUN MZ-02-004-012-001/950
(Marpara S) 		2202004000NRG24231220230363947 23/12/2023 Shanti Lila 2202004WL002334 Shanti Lila 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097700 Mr. SHANTI LILA . MIZORAM RURAL BANK(607230)
310 BUNGHMUN MZ-02-004-012-001/952
(Marpara S) 		2202004000NRG24231220230363949 23/12/2023 Chandro moni 2202004WL002334 Chandro moni 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097759 Mr. CHANDRA MONI MIZORAM RURAL BANK(607230)
311 BUNGHMUN MZ-02-004-012-001/957
(Marpara S) 		2202004000NRG24231220230363954 23/12/2023 Tangbi Chakma 2202004WL002334 Tangbi Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097796 Mrs. TANGBI CHAKMA . MIZORAM RURAL BANK(607230)
312 BUNGHMUN MZ-02-004-012-001/959
(Marpara S) 		2202004000NRG24231220230363956 23/12/2023 Joy Kumar 2202004WL002334 Joy Kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097643 Mrs. JOVA BALA CHAKMA . MIZORAM RURAL BANK(607230)
313 BUNGHMUN MZ-02-004-012-001/961
(Marpara S) 		2202004000NRG24231220230363957 23/12/2023 Judda Moni 2202004WL002334 Judda Moni 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097797 Mr. JUDDHA MONI CHAKMA MIZORAM RURAL BANK(607230)
314 BUNGHMUN MZ-02-004-012-001/962
(Marpara S) 		2202004000NRG24231220230363958 23/12/2023 Badralota 2202004WL002334 Badralota 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097795 Mrs. BHADRA LOTA CHAKMA . MIZORAM RURAL BANK(607230)
315 BUNGHMUN MZ-02-004-012-001/963
(Marpara S) 		2202004000NRG24231220230363959 23/12/2023 Surata Ranjan 2202004WL002334 Surata Ranjan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097822 Mr. SURATA RANJAN MIZORAM RURAL BANK(607230)
316 BUNGHMUN MZ-02-004-012-001/965
(Marpara S) 		2202004000NRG24231220230363960 23/12/2023 Sojata 2202004WL002334 Sojata 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097605 Mrs. SOJOTA . MIZORAM RURAL BANK(607230)
317 BUNGHMUN MZ-02-004-012-001/966
(Marpara S) 		2202004000NRG24231220230363961 23/12/2023 Suchandra Chakma 2202004WL002334 Suchandra Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097824 Mr. . SUCHANDRA CHAKMA MIZORAM RURAL BANK(607230)
318 BUNGHMUN MZ-02-004-012-001/970
(Marpara S) 		2202004000NRG24231220230363964 23/12/2023 Bimal kanti 2202004WL002334 Bimal kanti 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098232 Mr. BIMAL KANTI MIZORAM RURAL BANK(607230)
319 BUNGHMUN MZ-02-004-012-001/971
(Marpara S) 		2202004000NRG24231220230363965 23/12/2023 Buddha kumar 2202004WL002334 Buddha kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097563 Mr. . BUDDHA KUMAR MIZORAM RURAL BANK(607230)
320 BUNGHMUN MZ-02-004-012-001/972
(Marpara S) 		2202004000NRG24231220230363966 23/12/2023 Prabin 2202004WL002334 Prabin 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098217 Mr. PRABIN . MIZORAM RURAL BANK(607230)
321 BUNGHMUN MZ-02-004-012-001/973
(Marpara S) 		2202004000NRG24231220230363967 23/12/2023 Jayanta kumar 2202004WL002334 Jayanta kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098110 Mr. JYANTA KUMAR . MIZORAM RURAL BANK(607230)
322 BUNGHMUN MZ-02-004-012-001/974
(Marpara S) 		2202004000NRG24231220230363968 23/12/2023 Sujala 2202004WL002334 Sujala 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097557 Mrs. SUJATA . MIZORAM RURAL BANK(607230)
323 BUNGHMUN MZ-02-004-012-001/975
(Marpara S) 		2202004000NRG24231220230363969 23/12/2023 Punya moy 2202004WL002334 Punya moy 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098130 Mr. PUNYA MOY CHAKMA CENTRAL BANK OF INDIA(607115)
324 BUNGHMUN MZ-02-004-012-001/976
(Marpara S) 		2202004000NRG24231220230363970 23/12/2023 Nihar bindu 2202004WL002334 Nihar bindu 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098108 Mr. NIHAR BINDU MIZORAM RURAL BANK(607230)
325 BUNGHMUN MZ-02-004-012-001/977
(Marpara S) 		2202004000NRG24231220230363971 23/12/2023 Kalabi 2202004WL002334 Kalabi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098230 Mrs. KALABI . MIZORAM RURAL BANK(607230)
326 BUNGHMUN MZ-02-004-012-001/981
(Marpara S) 		2202004000NRG24231220230363974 23/12/2023 Moharasheya 2202004WL002334 Moharasheya 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097558 Mr. MOHAN RASHIA MIZORAM RURAL BANK(607230)
327 BUNGHMUN MZ-02-004-012-001/982
(Marpara S) 		2202004000NRG24231220230363975 23/12/2023 Robi sushi 2202004WL002334 Robi sushi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097514 MR PRABHAT KUSUM CHAKMA STATE BANK OF INDIA(508548)
328 BUNGHMUN MZ-02-004-012-001/985
(Marpara S) 		2202004000NRG24231220230363977 23/12/2023 Bimalini 2202004WL002334 Bimalini 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097799 MR NIRMAL KANTA STATE BANK OF INDIA(508548)
329 BUNGHMUN MZ-02-004-012-001/987
(Marpara S) 		2202004000NRG24231220230363979 23/12/2023 Urgojhi Chakma 2202004WL002334 Urgojhi Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097801 Mrs. URGOJHI CHAKMA MIZORAM RURAL BANK(607230)
330 BUNGHMUN MZ-02-004-012-001/988
(Marpara S) 		2202004000NRG24231220230363980 23/12/2023 Dhona kumar 2202004WL002334 Dhona kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098223 Mr. DHONAKUMAR . . MIZORAM RURAL BANK(607230)
331 BUNGHMUN MZ-02-004-012-001/989
(Marpara S) 		2202004000NRG24231220230363981 23/12/2023 Potya mughi 2202004WL002334 Potya mughi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097517 Mrs. POTYA MUGHI . MIZORAM RURAL BANK(607230)
332 BUNGHMUN MZ-02-004-012-001/990
(Marpara S) 		2202004000NRG24231220230363982 23/12/2023 Buddha pudi 2202004WL002334 Buddha pudi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097695 Mrs. BUDDHO PUDI CHAKMA MIZORAM RURAL BANK(607230)
333 BUNGHMUN MZ-02-004-012-001/995
(Marpara S) 		2202004000NRG24231220230363986 23/12/2023 Shanti maya 2202004WL002334 Shanti maya 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097802 Mrs. SHANTI MAYA MIZORAM RURAL BANK(607230)
334 BUNGHMUN MZ-02-004-012-001/996
(Marpara S) 		2202004000NRG24231220230363987 23/12/2023 Dhanurdhar 2202004WL002334 Dhanurdhar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097703 Mr. DHANUR DHAR . MIZORAM RURAL BANK(607230)
335 BUNGHMUN MZ-02-004-013-001/195
(Mauzam) 		2202004000NRG24231220230364236 23/12/2023 Sadona Devi 2202004WL002335 Sadona Devi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097870 Mrs. . SADHONA DEVI MIZORAM RURAL BANK(607230)
336 BUNGHMUN MZ-02-004-013-001/196
(Mauzam) 		2202004000NRG24231220230364237 23/12/2023 Sosil Bikash 2202004WL002335 Sosil Bikash 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097692 Mr. SUSIL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
337 BUNGHMUN MZ-02-004-013-001/198
(Mauzam) 		2202004000NRG24231220230364239 23/12/2023 Bodra kumar 2202004WL002335 Bodra kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097871 Mr. BODRA KUMAR . MIZORAM RURAL BANK(607230)
338 BUNGHMUN MZ-02-004-013-001/199
(Mauzam) 		2202004000NRG24231220230364240 23/12/2023 Bhagya moni 2202004WL002335 Bhagya moni 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097963 Mr. BAGYA MONI . MIZORAM RURAL BANK(607230)
339 BUNGHMUN MZ-02-004-013-001/201
(Mauzam) 		2202004000NRG24231220230364241 23/12/2023 Gupta singh 2202004WL002335 Gupta singh 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097806 Mr. GUPTA SINGH CHAKMA . MIZORAM RURAL BANK(607230)
340 BUNGHMUN MZ-02-004-015-001/151
(New Sachan) 		2202004000NRG24231220230364327 23/12/2023 Meganda 2202004WL002337 Meganda 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098099 Mr. MEGANDA . MIZORAM RURAL BANK(607230)
341 BUNGHMUN MZ-02-004-015-001/152
(New Sachan) 		2202004000NRG24231220230364328 23/12/2023 Kripa Dhon 2202004WL002337 Kripa Dhon 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098189 Mr. KRIPPA DHON . MIZORAM RURAL BANK(607230)
342 BUNGHMUN MZ-02-004-015-001/153
(New Sachan) 		2202004000NRG24231220230364329 23/12/2023 Nundanga 2202004WL002337 Nundanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098254 Mr. NUNDANGA . MIZORAM RURAL BANK(607230)
343 BUNGHMUN MZ-02-004-015-001/154
(New Sachan) 		2202004000NRG24231220230364330 23/12/2023 JoloKanto 2202004WL002337 JoloKanto 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097721 Mr. JALA KANTO . MIZORAM RURAL BANK(607230)
344 BUNGHMUN MZ-02-004-015-001/155
(New Sachan) 		2202004000NRG24231220230364331 23/12/2023 Suresh Dhon 2202004WL002337 Suresh Dhon 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097717 Mr. SURESH DON . MIZORAM RURAL BANK(607230)
345 BUNGHMUN MZ-02-004-015-001/156
(New Sachan) 		2202004000NRG24231220230364332 23/12/2023 Sumon Dro 2202004WL002337 Sumon Dro 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098156 Mr. . SOMONDRA MIZORAM RURAL BANK(607230)
346 BUNGHMUN MZ-02-004-015-001/157
(New Sachan) 		2202004000NRG24231220230364333 23/12/2023 Phiring 2202004WL002337 Phiring 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098105 Mr. PHIRING . MIZORAM RURAL BANK(607230)
347 BUNGHMUN MZ-02-004-015-001/159
(New Sachan) 		2202004000NRG24231220230364334 23/12/2023 Hedihol 2202004WL002337 Hedihol 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097586 Mr. HIDIHOL . MIZORAM RURAL BANK(607230)
348 BUNGHMUN MZ-02-004-015-001/160
(New Sachan) 		2202004000NRG24231220230364335 23/12/2023 Dojorot 2202004WL002337 Dojorot 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097722 Mr. JOJOROT . MIZORAM RURAL BANK(607230)
349 BUNGHMUN MZ-02-004-015-001/161
(New Sachan) 		2202004000NRG24231220230364336 23/12/2023 Prem lal 2202004WL002337 Prem lal 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097734 Mr. PREM LAL . MIZORAM RURAL BANK(607230)
350 BUNGHMUN MZ-02-004-015-001/164
(New Sachan) 		2202004000NRG24231220230364338 23/12/2023 Sumuti Ranjan 2202004WL002337 Sumuti Ranjan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097724 Mr. BUMUTI RANJAN . MIZORAM RURAL BANK(607230)
351 BUNGHMUN MZ-02-004-015-001/167
(New Sachan) 		2202004000NRG24231220230364340 23/12/2023 Borsoga 2202004WL002337 Borsoga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097732 Mr. BORSOKA . MIZORAM RURAL BANK(607230)
352 BUNGHMUN MZ-02-004-015-001/170
(New Sachan) 		2202004000NRG24231220230364343 23/12/2023 Borondo Kumar 2202004WL002337 Borondo Kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097736 Mr. . BORODO KUMAR MIZORAM RURAL BANK(607230)
353 BUNGHMUN MZ-02-004-015-001/171
(New Sachan) 		2202004000NRG24231220230364344 23/12/2023 Amolya Dhan 2202004WL002337 Amolya Dhan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097589 Mr. AMULLO DON . MIZORAM RURAL BANK(607230)
354 BUNGHMUN MZ-02-004-015-001/172
(New Sachan) 		2202004000NRG24231220230364345 23/12/2023 Sukro Charjo 2202004WL002337 Sukro Charjo 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097738 Mr. SUKRO SURJO . MIZORAM RURAL BANK(607230)
355 BUNGHMUN MZ-02-004-015-001/173
(New Sachan) 		2202004000NRG24231220230364346 23/12/2023 Ajombit 2202004WL002337 Ajombit 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098243 Mr. AZOMBIT . MIZORAM RURAL BANK(607230)
356 BUNGHMUN MZ-02-004-015-001/175
(New Sachan) 		2202004000NRG24231220230364347 23/12/2023 Shanti Prasat 2202004WL002337 Shanti Prasat 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097583 Mr. SHANTI PRASHAD . MIZORAM RURAL BANK(607230)
357 BUNGHMUN MZ-02-004-015-001/178
(New Sachan) 		2202004000NRG24231220230364349 23/12/2023 Lokhi Sita 2202004WL002337 Lokhi Sita 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098095 Mrs. LOKI SITA MIZORAM RURAL BANK(607230)
358 BUNGHMUN MZ-02-004-015-001/179
(New Sachan) 		2202004000NRG24231220230364350 23/12/2023 Arun Bikash 2202004WL002337 Arun Bikash 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098100 Mr. KALA DUM . MIZORAM RURAL BANK(607230)
359 BUNGHMUN MZ-02-004-015-001/181
(New Sachan) 		2202004000NRG24231220230364352 23/12/2023 Biro Kumar 2202004WL002337 Biro Kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097587 Mr. BIRO KUMAR MIZORAM RURAL BANK(607230)
360 BUNGHMUN MZ-02-004-015-001/182
(New Sachan) 		2202004000NRG24231220230364353 23/12/2023 Arun Kumar 2202004WL002337 Arun Kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098242 Mr. ARUN KUMAR . MIZORAM RURAL BANK(607230)
361 BUNGHMUN MZ-02-004-015-001/184
(New Sachan) 		2202004000NRG24231220230364355 23/12/2023 Sadon Moni 2202004WL002337 Sadon Moni 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098250 Mr. . SADO MONI MIZORAM RURAL BANK(607230)
362 BUNGHMUN MZ-02-004-015-001/185
(New Sachan) 		2202004000NRG24231220230364356 23/12/2023 Bitchino Moni 2202004WL002337 Bitchino Moni 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098098 Mr. BITCHONO MONI . MIZORAM RURAL BANK(607230)
363 BUNGHMUN MZ-02-004-015-001/188
(New Sachan) 		2202004000NRG24231220230364359 23/12/2023 Prem lal 2202004WL002337 Prem lal 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098159 Mr. PREMLAL AND THOBONGHONA . MIZORAM RURAL BANK(607230)
364 BUNGHMUN MZ-02-004-015-001/192
(New Sachan) 		2202004000NRG24231220230364362 23/12/2023 Holijuk 2202004WL002337 Holijuk 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097727 Mr. KOLIJUK . MIZORAM RURAL BANK(607230)
365 BUNGHMUN MZ-02-004-015-001/193
(New Sachan) 		2202004000NRG24231220230364363 23/12/2023 Joy Kumar 2202004WL002337 Joy Kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097733 Mr. JOY KUMAR . MIZORAM RURAL BANK(607230)
366 BUNGHMUN MZ-02-004-015-001/195
(New Sachan) 		2202004000NRG24231220230364365 23/12/2023 Banna Moni 2202004WL002337 Banna Moni 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098190 Mr. BANDO MUNI . MIZORAM RURAL BANK(607230)
367 BUNGHMUN MZ-02-004-015-001/196
(New Sachan) 		2202004000NRG24231220230364366 23/12/2023 Somorat Sur 2202004WL002337 Somorat Sur 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098135 Mr. SOMRA SUR . MIZORAM RURAL BANK(607230)
368 BUNGHMUN MZ-02-004-015-001/197
(New Sachan) 		2202004000NRG24231220230364367 23/12/2023 Sunil Kanti 2202004WL002337 Sunil Kanti 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097715 Mrs. SONGGONITA . MIZORAM RURAL BANK(607230)
369 BUNGHMUN MZ-02-004-015-001/198
(New Sachan) 		2202004000NRG24231220230364368 23/12/2023 Kripa Charjo 2202004WL002337 Kripa Charjo 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098246 Mr. KRIPA CHARJO . MIZORAM RURAL BANK(607230)
370 BUNGHMUN MZ-02-004-015-001/199
(New Sachan) 		2202004000NRG24231220230364369 23/12/2023 Buddha Moni 2202004WL002337 Buddha Moni 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098134 Mr. BHUDOMONY . MIZORAM RURAL BANK(607230)
371 BUNGHMUN MZ-02-004-015-001/201
(New Sachan) 		2202004000NRG24231220230364370 23/12/2023 Bolo ram 2202004WL002337 Bolo ram 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098050 Mr. BOLORAM . MIZORAM RURAL BANK(607230)
372 BUNGHMUN MZ-02-004-015-001/206
(New Sachan) 		2202004000NRG24231220230364374 23/12/2023 Sena Phudi 2202004WL002337 Sena Phudi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098136 Mrs. RONJON PHUDI . MIZORAM RURAL BANK(607230)
373 BUNGHMUN MZ-02-004-015-001/207
(New Sachan) 		2202004000NRG24231220230364375 23/12/2023 Lokhi Don 2202004WL002337 Lokhi Don 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097718 Mr. LOKIDON . MIZORAM RURAL BANK(607230)
374 BUNGHMUN MZ-02-004-015-001/208
(New Sachan) 		2202004000NRG24231220230364376 23/12/2023 Lolita 2202004WL002337 Lolita 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098101 Mrs. LOLITA DEBI . MIZORAM RURAL BANK(607230)
375 BUNGHMUN MZ-02-004-015-001/209
(New Sachan) 		2202004000NRG24231220230364377 23/12/2023 Punya Dhon 2202004WL002337 Punya Dhon 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098192 Mrs. POTTYABI . MIZORAM RURAL BANK(607230)
376 BUNGHMUN MZ-02-004-015-001/211
(New Sachan) 		2202004000NRG24231220230364379 23/12/2023 Kala Chand 2202004WL002337 Kala Chand 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098133 Mr. KALASAN . MIZORAM RURAL BANK(607230)
377 BUNGHMUN MZ-02-004-015-001/212
(New Sachan) 		2202004000NRG24231220230364380 23/12/2023 Raj Chandra 2202004WL002337 Raj Chandra 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098194 Mr. RAJ CHONDRO . MIZORAM RURAL BANK(607230)
378 BUNGHMUN MZ-02-004-015-001/213
(New Sachan) 		2202004000NRG24231220230364381 23/12/2023 Anurundo 2202004WL002337 Anurundo 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097585 Mr. ANURUDHO . MIZORAM RURAL BANK(607230)
379 BUNGHMUN MZ-02-004-015-001/214
(New Sachan) 		2202004000NRG24231220230364382 23/12/2023 Rijap Phudi 2202004WL002337 Rijap Phudi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098096 Mrs. RIJA PHUDI . MIZORAM RURAL BANK(607230)
380 BUNGHMUN MZ-02-004-015-001/218
(New Sachan) 		2202004000NRG24231220230364386 23/12/2023 Shanti Ranjan 2202004WL002337 Shanti Ranjan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098245 Mr. SANTI RONJON . MIZORAM RURAL BANK(607230)
381 BUNGHMUN MZ-02-004-015-001/219
(New Sachan) 		2202004000NRG24231220230364387 23/12/2023 Dono Joy 2202004WL002337 Dono Joy 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097737 Mr. DONON JOY . MIZORAM RURAL BANK(607230)
382 BUNGHMUN MZ-02-004-015-001/221
(New Sachan) 		2202004000NRG24231220230364389 23/12/2023 Premo Ronjon 2202004WL002337 Premo Ronjon 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097582 Mr. PREMO RONJON . MIZORAM RURAL BANK(607230)
383 BUNGHMUN MZ-02-004-015-001/222
(New Sachan) 		2202004000NRG24231220230364390 23/12/2023 Anil Chondro 2202004WL002337 Anil Chondro 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097735 Mr. . ANIL CHONDRO MIZORAM RURAL BANK(607230)
384 BUNGHMUN MZ-02-004-015-001/226
(New Sachan) 		2202004000NRG24231220230364393 23/12/2023 Judha Ranjan 2202004WL002337 Judha Ranjan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097723 Mr. JUDO RONJON . MIZORAM RURAL BANK(607230)
385 BUNGHMUN MZ-02-004-015-001/227
(New Sachan) 		2202004000NRG24231220230364394 23/12/2023 Hogeshor 2202004WL002337 Hogeshor 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097729 Mr. HOGETSUR . MIZORAM RURAL BANK(607230)
386 BUNGHMUN MZ-02-004-015-001/229
(New Sachan) 		2202004000NRG24231220230364396 23/12/2023 Biro Lokho 2202004WL002337 Biro Lokho 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097730 Mr. BIRO LOKO . MIZORAM RURAL BANK(607230)
387 BUNGHMUN MZ-02-004-015-001/230
(New Sachan) 		2202004000NRG24231220230364397 23/12/2023 Redu Mon 2202004WL002337 Redu Mon 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098097 Mr. REDU MON . MIZORAM RURAL BANK(607230)
388 BUNGHMUN MZ-02-004-015-001/231
(New Sachan) 		2202004000NRG24231220230364398 23/12/2023 Omrito 2202004WL002337 Omrito 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097726 Mr. AMRITO . MIZORAM RURAL BANK(607230)
389 BUNGHMUN MZ-02-004-015-001/233
(New Sachan) 		2202004000NRG24231220230364400 23/12/2023 Monglo Joy 2202004WL002337 Monglo Joy 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097731 Mrs. INDRO LODA MIZORAM RURAL BANK(607230)
390 BUNGHMUN MZ-02-004-015-001/234
(New Sachan) 		2202004000NRG24231220230364401 23/12/2023 Juro Kumar 2202004WL002337 Juro Kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098244 Mr. JURO KUMAR . MIZORAM RURAL BANK(607230)
391 BUNGHMUN MZ-02-004-015-001/235
(New Sachan) 		2202004000NRG24231220230364402 23/12/2023 Noleni Kumar 2202004WL002337 Noleni Kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098048 Mr. NOLINI KUMAR . MIZORAM RURAL BANK(607230)
392 BUNGHMUN MZ-02-004-015-001/239
(New Sachan) 		2202004000NRG24231220230364405 23/12/2023 Biros Don 2202004WL002337 Biros Don 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097725 Mrs. BIJOY LOKI . MIZORAM RURAL BANK(607230)
393 BUNGHMUN MZ-02-004-015-001/242
(New Sachan) 		2202004000NRG24231220230364406 23/12/2023 Krishna Chandro 2202004WL002337 Krishna Chandro 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098253 Mr. KRISMO CHONDRO . MIZORAM RURAL BANK(607230)
394 BUNGHMUN MZ-02-004-015-001/244
(New Sachan) 		2202004000NRG24231220230364408 23/12/2023 Duppua 2202004WL002337 Duppua 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098049 Mr. DUPUA . MIZORAM RURAL BANK(607230)
395 BUNGHMUN MZ-02-004-015-001/247
(New Sachan) 		2202004000NRG24231220230364410 23/12/2023 Monlo Sur 2202004WL002337 Monlo Sur 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098247 Mr. MONGOLO SUR . MIZORAM RURAL BANK(607230)
396 BUNGHMUN MZ-02-004-015-001/248
(New Sachan) 		2202004000NRG24231220230364411 23/12/2023 Alombi 2202004WL002337 Alombi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098241 Mr. ALOMBIR . MIZORAM RURAL BANK(607230)
397 BUNGHMUN MZ-02-004-015-001/249
(New Sachan) 		2202004000NRG24231220230364412 23/12/2023 Medolia 2202004WL002337 Medolia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097720 Mr. MEDOLYA CHAKMA . MIZORAM RURAL BANK(607230)
398 BUNGHMUN MZ-02-004-015-001/250
(New Sachan) 		2202004000NRG24231220230364413 23/12/2023 Abothar 2202004WL002337 Abothar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098248 Mr. . ABOTHAR MIZORAM RURAL BANK(607230)
399 BUNGHMUN MZ-02-004-015-001/252
(New Sachan) 		2202004000NRG24231220230364414 23/12/2023 Hmingliana 2202004WL002337 Hmingliana 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097590 Mr. HMINGLIANA . MIZORAM RURAL BANK(607230)
400 BUNGHMUN MZ-02-004-015-001/253
(New Sachan) 		2202004000NRG24231220230364415 23/12/2023 Shanti Lal 2202004WL002337 Shanti Lal 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097588 Mr. SANTI LAL . MIZORAM RURAL BANK(607230)
401 BUNGHMUN MZ-02-004-015-001/254
(New Sachan) 		2202004000NRG24231220230364416 23/12/2023 Sawmliana 2202004WL002337 Sawmliana 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097592 Mr. SAWMLIANA . MIZORAM RURAL BANK(607230)
402 BUNGHMUN MZ-02-004-015-001/255
(New Sachan) 		2202004000NRG24231220230364417 23/12/2023 Biro Sen 2202004WL002337 Biro Sen 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097591 Mr. BIRO SEN . MIZORAM RURAL BANK(607230)
403 BUNGHMUN MZ-02-004-015-001/257
(New Sachan) 		2202004000NRG24231220230364418 23/12/2023 Sundro Sen 2202004WL002337 Sundro Sen 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098187 Mr. SUNDROSEN . MIZORAM RURAL BANK(607230)
404 BUNGHMUN MZ-02-004-015-001/262
(New Sachan) 		2202004000NRG24231220230364420 23/12/2023 Gupa Joy 2202004WL002337 Gupa Joy 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098137 Mr. GUPA JOY . MIZORAM RURAL BANK(607230)
405 BUNGHMUN MZ-02-004-015-001/263
(New Sachan) 		2202004000NRG24231220230364421 23/12/2023 Nobin Kanto 2202004WL002337 Nobin Kanto 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097593 Mr. NOBIIN KANTO . MIZORAM RURAL BANK(607230)
406 BUNGHMUN MZ-02-004-015-001/264
(New Sachan) 		2202004000NRG24231220230364422 23/12/2023 Shanti Moy 2202004WL002337 Shanti Moy 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097728 Mr. SANTI MOY . MIZORAM RURAL BANK(607230)
407 BUNGHMUN MZ-02-004-015-001/265
(New Sachan) 		2202004000NRG24231220230364423 23/12/2023 Lokhi Kanto 2202004WL002337 Lokhi Kanto 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097719 Mr. LIKI KANTO . MIZORAM RURAL BANK(607230)
408 BUNGHMUN MZ-02-004-015-001/266
(New Sachan) 		2202004000NRG24231220230364424 23/12/2023 Robi Joy 2202004WL002337 Robi Joy 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097716 Mr. ROBIJOY . MIZORAM RURAL BANK(607230)
409 BUNGHMUN MZ-02-004-015-001/271
(New Sachan) 		2202004000NRG24231220230364427 23/12/2023 Soga 2202004WL002337 Soga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098158 Mr. SUGA . MIZORAM RURAL BANK(607230)
410 BUNGHMUN MZ-02-004-015-001/272
(New Sachan) 		2202004000NRG24231220230364428 23/12/2023 Cham Phudi 2202004WL002337 Cham Phudi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098102 Ms. SIJI . MIZORAM RURAL BANK(607230)
411 BUNGHMUN MZ-02-004-015-001/273
(New Sachan) 		2202004000NRG24231220230364429 23/12/2023 Amor Singh 2202004WL002337 Amor Singh 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098104 Mr. AMAR SING MIZORAM RURAL BANK(607230)
412 BUNGHMUN MZ-02-004-015-001/276
(New Sachan) 		2202004000NRG24231220230364431 23/12/2023 Biros Mala 2202004WL002337 Biros Mala 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098188 Mr. BIROSH MALA . MIZORAM RURAL BANK(607230)
413 BUNGHMUN MZ-02-004-015-001/278
(New Sachan) 		2202004000NRG24231220230364433 23/12/2023 Torani Ranjan 2202004WL002337 Torani Ranjan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098157 MR TARANI CHAKMA STATE BANK OF INDIA(508548)
414 BUNGHMUN MZ-02-004-015-001/282
(New Sachan) 		2202004000NRG24231220230364437 23/12/2023 Lalhriatpuia 2202004WL002337 Lalhriatpuia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097584 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
415 BUNGHMUN MZ-02-004-015-001/285
(New Sachan) 		2202004000NRG24231220230364438 23/12/2023 Suchianghulua 2202004WL002337 Suchianghulua 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098249 Mr. SUCHIANG HULUA . MIZORAM RURAL BANK(607230)
416 BUNGHMUN MZ-02-004-015-001/288
(New Sachan) 		2202004000NRG24231220230364440 23/12/2023 Sambu Don 2202004WL002337 Sambu Don 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098191 Mr. SANBUDON . MIZORAM RURAL BANK(607230)
417 BUNGHMUN MZ-02-004-015-001/294
(New Sachan) 		2202004000NRG24231220230364443 23/12/2023 Lokhi Mon 2202004WL002337 Lokhi Mon 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098039 Mr. LOKI MON . MIZORAM RURAL BANK(607230)
418 BUNGHMUN MZ-02-004-015-001/296
(New Sachan) 		2202004000NRG24231220230364445 23/12/2023 Raj Kumar 2202004WL002337 Raj Kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098103 Mr. RAJ KUMAR . MIZORAM RURAL BANK(607230)
419 BUNGHMUN MZ-02-004-015-001/297
(New Sachan) 		2202004000NRG24231220230364446 23/12/2023 Kolo Baza 2202004WL002337 Kolo Baza 00293 SBIN0RRMIGB 2241 2241 Rejected 03/02/2024 9990097762 Aadhaar Number not Mapped to Account Number
420 BUNGHMUN MZ-02-004-015-001/298
(New Sachan) 		2202004000NRG24231220230364447 23/12/2023 Niko Kumar 2202004WL002337 Niko Kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097713 Mr. . NIKO KUMAR MIZORAM RURAL BANK(607230)
421 BUNGHMUN MZ-02-004-015-001/300
(New Sachan) 		2202004000NRG24231220230364449 23/12/2023 Sigon Kala 2202004WL002337 Sigon Kala 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097837 Mrs. CHIGON HALA . MIZORAM RURAL BANK(607230)
422 BUNGHMUN MZ-02-004-015-001/301
(New Sachan) 		2202004000NRG24231220230364450 23/12/2023 Omrito Ranjan 2202004WL002337 Omrito Ranjan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097714 Mr. OMRITO RANJAN . MIZORAM RURAL BANK(607230)
423 BUNGHMUN MZ-02-004-015-001/302
(New Sachan) 		2202004000NRG24231220230364451 23/12/2023 Bimoldon 2202004WL002337 Bimoldon 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098252 Mr. BIMOLDON . MIZORAM RURAL BANK(607230)
424 BUNGHMUN MZ-02-004-015-001/303
(New Sachan) 		2202004000NRG24231220230364452 23/12/2023 Kala Udu 2202004WL002337 Kala Udu 00293 SBIN0RRMIGB 2241 2241 Rejected 03/02/2024 9990098051 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
425 BUNGHMUN MZ-02-004-015-001/305
(New Sachan) 		2202004000NRG24231220230364454 23/12/2023 Borno Kumar 2202004WL002337 Borno Kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097663 Mr. BORNO KUMAR . MIZORAM RURAL BANK(607230)
426 BUNGHMUN MZ-02-004-015-001/306
(New Sachan) 		2202004000NRG24231220230364455 23/12/2023 Susil Kanti 2202004WL002337 Susil Kanti 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098251 Mr. SOSIL KANTI MIZORAM RURAL BANK(607230)
427 BUNGHMUN MZ-02-004-015-001/308
(New Sachan) 		2202004000NRG24231220230364457 23/12/2023 Lokhi Maya Chakma 2202004WL002337 Lokhi Maya Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098193 Mrs. LOKHI MAYA . MIZORAM RURAL BANK(607230)
428 BUNGHMUN MZ-02-004-015-001/311
(New Sachan) 		2202004000NRG24231220230364460 23/12/2023 Kurunoi Kumar 2202004WL002337 Kurunoi Kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098042 Mr. KORUNOI KUMAR . MIZORAM RURAL BANK(607230)
429 BUNGHMUN MZ-02-004-015-001/316
(New Sachan) 		2202004000NRG24231220230364465 23/12/2023 Sudeep Chakma 2202004WL002337 Sudeep Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098275 Mr. SUDEEP CHAKMA . MIZORAM RURAL BANK(607230)
430 BUNGHMUN MZ-02-004-015-001/318
(New Sachan) 		2202004000NRG24231220230364467 23/12/2023 Santi Kumar 2202004WL002337 Santi Kumar 00293 SBIN0RRMIGB 2241 2241 Rejected 03/02/2024 9990097763 Aadhaar Number not Mapped to Account Number
431 BUNGHMUN MZ-02-004-015-001/320
(New Sachan) 		2202004000NRG24231220230364469 23/12/2023 Subash chandra 2202004WL002337 Subash chandra 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098272 Mr. SUBOSH CHANDRO MIZORAM RURAL BANK(607230)
432 BUNGHMUN MZ-02-004-015-001/326
(New Sachan) 		2202004000NRG24231220230364475 23/12/2023 Nona Ram 2202004WL002337 Nona Ram 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097753 Mr. NONA RAM . MIZORAM RURAL BANK(607230)
433 BUNGHMUN MZ-02-004-015-001/327
(New Sachan) 		2202004000NRG24231220230364476 23/12/2023 Maya Lokhi 2202004WL002337 Maya Lokhi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098046 Mrs. MAYA LOKHI . MIZORAM RURAL BANK(607230)
434 BUNGHMUN MZ-02-004-015-001/330
(New Sachan) 		2202004000NRG24231220230364479 23/12/2023 Mongolojoi 2202004WL002337 Mongolojoi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098047 Mr. MONGOLO JOI . MIZORAM RURAL BANK(607230)
435 BUNGHMUN MZ-02-004-015-001/331
(New Sachan) 		2202004000NRG24231220230364480 23/12/2023 Purnosen 2202004WL002337 Purnosen 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098043 Mr. PURNOSEN . MIZORAM RURAL BANK(607230)
436 BUNGHMUN MZ-02-004-015-001/332
(New Sachan) 		2202004000NRG24231220230364481 23/12/2023 Dhono Loda 2202004WL002337 Dhono Loda 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098283 Mrs. DHONO LODA . MIZORAM RURAL BANK(607230)
437 BUNGHMUN MZ-02-004-015-001/334
(New Sachan) 		2202004000NRG24231220230364483 23/12/2023 Sukro Sarjo 2202004WL002337 Sukro Sarjo 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098040 Mr. SUKRO SURJO . MIZORAM RURAL BANK(607230)
438 BUNGHMUN MZ-02-004-015-001/336
(New Sachan) 		2202004000NRG24231220230364485 23/12/2023 Budha Ranjan 2202004WL002337 Budha Ranjan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097755 Mr. BUDHA RANJAN . MIZORAM RURAL BANK(607230)
439 BUNGHMUN MZ-02-004-015-001/338
(New Sachan) 		2202004000NRG24231220230364487 23/12/2023 Amor Singh 2202004WL002337 Amor Singh 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097662 Mr. . AMOR SINGH MIZORAM RURAL BANK(607230)
440 BUNGHMUN MZ-02-004-015-001/339
(New Sachan) 		2202004000NRG24231220230364488 23/12/2023 Bimol Kanti 2202004WL002337 Bimol Kanti 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098045 Mr. BIMOL KANTI . MIZORAM RURAL BANK(607230)
441 BUNGHMUN MZ-02-004-015-001/341
(New Sachan) 		2202004000NRG24231220230364490 23/12/2023 Protap Singh 2202004WL002337 Protap Singh 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098282 Mr. PROTAP SINGH . MIZORAM RURAL BANK(607230)
442 BUNGHMUN MZ-02-004-015-001/342
(New Sachan) 		2202004000NRG24231220230364491 23/12/2023 Shanti Devi 2202004WL002337 Shanti Devi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098041 Mrs. SHANTI DEVI . MIZORAM RURAL BANK(607230)
443 BUNGHMUN MZ-02-004-015-001/345
(New Sachan) 		2202004000NRG24231220230364493 23/12/2023 Anil Bikash 2202004WL002337 Anil Bikash 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098281 Mrs. KUSUM MALA . MIZORAM RURAL BANK(607230)
444 BUNGHMUN MZ-02-004-015-001/347
(New Sachan) 		2202004000NRG24231220230364495 23/12/2023 Arjun Chakma 2202004WL002337 Arjun Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097848 Mr. ARJUN CHAKMA . MIZORAM RURAL BANK(607230)
445 BUNGHMUN MZ-02-004-015-001/348
(New Sachan) 		2202004000NRG24231220230364496 23/12/2023 Dino Chondro 2202004WL002337 Dino Chondro 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097854 Mrs. DINO CHONDRO . MIZORAM RURAL BANK(607230)
446 BUNGHMUN MZ-02-004-015-001/349
(New Sachan) 		2202004000NRG24231220230364497 23/12/2023 Basona Devi Chakma 2202004WL002337 Basona Devi Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098280 Mrs. BASONA DEVI CHAKMA MIZORAM RURAL BANK(607230)
447 BUNGHMUN MZ-02-004-015-001/350
(New Sachan) 		2202004000NRG24231220230364498 23/12/2023 Kala Milia 2202004WL002337 Kala Milia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098279 Mrs. KALAMILLIA . MIZORAM RURAL BANK(607230)
448 BUNGHMUN MZ-02-004-015-001/352
(New Sachan) 		2202004000NRG24231220230364500 23/12/2023 Sontush Kumar Chakma 2202004WL002337 Sontush Kumar Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097856 Mr. SONTUSH KUMAR . MIZORAM RURAL BANK(607230)
449 BUNGHMUN MZ-02-004-015-001/354
(New Sachan) 		2202004000NRG24231220230364502 23/12/2023 Briso Ketu 2202004WL002337 Briso Ketu 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098293 Mr. BRISHO KETU CHAKMA MIZORAM RURAL BANK(607230)
450 BUNGHMUN MZ-02-004-015-001/365
(New Sachan) 		2202004000NRG24231220230364503 23/12/2023 Sumoti Ranjan 2202004WL002337 Sumoti Ranjan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098153 Mr. . SUMOTI RANJAN MIZORAM RURAL BANK(607230)
451 BUNGHMUN MZ-02-004-015-001/366
(New Sachan) 		2202004000NRG24231220230364504 23/12/2023 Sonjay 2202004WL002337 Sonjay 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097654 Mr. SONJAY . MIZORAM RURAL BANK(607230)
452 BUNGHMUN MZ-02-004-015-001/367
(New Sachan) 		2202004000NRG24231220230364505 23/12/2023 Borun Bikash 2202004WL002337 Borun Bikash 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097653 Mr. BORUN BIKASH . MIZORAM RURAL BANK(607230)
453 BUNGHMUN MZ-02-004-015-001/368
(New Sachan) 		2202004000NRG24231220230364506 23/12/2023 Dilip Kumar Chakma 2202004WL002337 Dilip Kumar Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097655 DILIP KUMAR CHAKMA KOTAK MAHINDRA BANK LTD(607420)
454 BUNGHMUN MZ-02-004-015-001/369
(New Sachan) 		2202004000NRG24231220230364507 23/12/2023 Ratto Kumar Chakma 2202004WL002337 Ratto Kumar Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097656 Mr. RATTO KUMAR . MIZORAM RURAL BANK(607230)
455 BUNGHMUN MZ-02-004-015-001/370
(New Sachan) 		2202004000NRG24231220230364508 23/12/2023 Kripa Chandra Chakma 2202004WL002337 Kripa Chandra Chakma 00293 SBIN0RRMIGB 2241 2241 Rejected 03/02/2024 9990097970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 BUNGHMUN MZ-02-004-015-001/372
(New Sachan) 		2202004000NRG24231220230364510 23/12/2023 Bajikka Chakma 2202004WL002337 Bajikka Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097864 Mrs. BAJIKKA CHAKMA . MIZORAM RURAL BANK(607230)
457 BUNGHMUN MZ-02-004-015-001/373
(New Sachan) 		2202004000NRG24231220230364511 23/12/2023 Punong Chan Chakma 2202004WL002337 Punong Chan Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097862 Mr. PUNONG CHAN CHAKMA . MIZORAM RURAL BANK(607230)
458 BUNGHMUN MZ-02-004-015-001/374
(New Sachan) 		2202004000NRG24231220230364512 23/12/2023 Sadon Bikash Chakma 2202004WL002337 Sadon Bikash Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097863 Mr. SADON BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
459 BUNGHMUN MZ-02-004-015-001/377
(New Sachan) 		2202004000NRG24231220230364514 23/12/2023 Lalremruata 2202004WL002337 Lalremruata 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097860 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
460 BUNGHMUN MZ-02-004-015-001/378
(New Sachan) 		2202004000NRG24231220230364515 23/12/2023 Komoleni 2202004WL002337 Komoleni 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097866 Mrs. KOMOLENI . MIZORAM RURAL BANK(607230)
461 BUNGHMUN MZ-02-004-015-001/381
(New Sachan) 		2202004000NRG24231220230364518 23/12/2023 Patori 2202004WL002337 Patori 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097764 Mrs. PATTORI . MIZORAM RURAL BANK(607230)
462 BUNGHMUN MZ-02-004-015-001/382
(New Sachan) 		2202004000NRG24231220230364519 23/12/2023 Nayan Sona Chakma 2202004WL002337 Nayan Sona Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097865 Mrs. NAYAN SONA CHAKMA . MIZORAM RURAL BANK(607230)
463 BUNGHMUN MZ-02-004-016-001/50
(Marpara S) 		2202004000NRG24231220230363991 23/12/2023 Dina Chondro 2202004WL002334 Dina Chondro 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097629 Mr. DINO CHANDRA MIZORAM RURAL BANK(607230)
464 BUNGHMUN MZ-02-004-016-001/51
(Marpara S) 		2202004000NRG24231220230363992 23/12/2023 Moduro lal 2202004WL002334 Moduro lal 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097712 Mr. MODUROLAL CHAKMA . MIZORAM RURAL BANK(607230)
465 BUNGHMUN MZ-02-004-016-001/52
(Marpara S) 		2202004000NRG24231220230363993 23/12/2023 Dayal Chandra 2202004WL002334 Dayal Chandra 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097613 Mr. DOYAL CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
466 BUNGHMUN MZ-02-004-016-001/53
(Marpara S) 		2202004000NRG24231220230363994 23/12/2023 Sindhu Lal 2202004WL002334 Sindhu Lal 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097625 Mr. SINDU LAL . MIZORAM RURAL BANK(607230)
467 BUNGHMUN MZ-02-004-016-001/54
(Marpara S) 		2202004000NRG24231220230363995 23/12/2023 Hamesh Kumar 2202004WL002334 Hamesh Kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098074 Mr. HAMESH KUMAR . MIZORAM RURAL BANK(607230)
468 BUNGHMUN MZ-02-004-016-001/55
(Marpara S) 		2202004000NRG24231220230363996 23/12/2023 Bharat Kumar 2202004WL002334 Bharat Kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097623 Mr. BHARAT KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
469 BUNGHMUN MZ-02-004-016-001/56
(Marpara S) 		2202004000NRG24231220230363997 23/12/2023 Sambrasu 2202004WL002334 Sambrasu 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097665 Mr. SAMBRASUR CHAKMA . MIZORAM RURAL BANK(607230)
470 BUNGHMUN MZ-02-004-016-001/57
(Marpara S) 		2202004000NRG24231220230363998 23/12/2023 Angi mala 2202004WL002334 Angi mala 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097609 Mrs. ANJI MALA CHAKMA . MIZORAM RURAL BANK(607230)
471 BUNGHMUN MZ-02-004-016-001/58
(Marpara S) 		2202004000NRG24231220230363999 23/12/2023 Shanti Kumar 2202004WL002334 Shanti Kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097614 Mr. SHANTI KUMAR . MIZORAM RURAL BANK(607230)
472 BUNGHMUN MZ-02-004-016-001/59
(Marpara S) 		2202004000NRG24231220230364000 23/12/2023 Krishna Chandro 2202004WL002334 Krishna Chandro 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097615 Mr. KRISHNO CHANDRA . MIZORAM RURAL BANK(607230)
473 BUNGHMUN MZ-02-004-016-001/60
(Marpara S) 		2202004000NRG24231220230364001 23/12/2023 Lokhi chandra 2202004WL002334 Lokhi chandra 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097632 Mr. LOKHI CHANDRA . MIZORAM RURAL BANK(607230)
474 BUNGHMUN MZ-02-004-016-001/61
(Marpara S) 		2202004000NRG24231220230364002 23/12/2023 Indrosur 2202004WL002334 Indrosur 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097620 Mr. INDRA SUR CHAKMA . MIZORAM RURAL BANK(607230)
475 BUNGHMUN MZ-02-004-016-001/62
(Marpara S) 		2202004000NRG24231220230364003 23/12/2023 Banesh Sor 2202004WL002334 Banesh Sor 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097627 Mr. BANISHAR CHAKMA . MIZORAM RURAL BANK(607230)
476 BUNGHMUN MZ-02-004-016-001/63
(Marpara S) 		2202004000NRG24231220230364004 23/12/2023 Kina Chondro 2202004WL002334 Kina Chondro 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097617 Mr. . KINACHANDRO MIZORAM RURAL BANK(607230)
477 BUNGHMUN MZ-02-004-016-001/64
(Marpara S) 		2202004000NRG24231220230364005 23/12/2023 Biro Singh 2202004WL002334 Biro Singh 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097631 Mr. BIRA SINGH . MIZORAM RURAL BANK(607230)
478 BUNGHMUN MZ-02-004-016-001/65
(Marpara S) 		2202004000NRG24231220230364006 23/12/2023 Probat Chandra 2202004WL002334 Probat Chandra 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097618 Mr. PROBAT CHANDRA . MIZORAM RURAL BANK(607230)
479 BUNGHMUN MZ-02-004-016-001/66
(Marpara S) 		2202004000NRG24231220230364007 23/12/2023 Gurul Chandra 2202004WL002334 Gurul Chandra 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097630 Mr. GURUL CHANDRA . MIZORAM RURAL BANK(607230)
480 BUNGHMUN MZ-02-004-016-001/67
(Marpara S) 		2202004000NRG24231220230364008 23/12/2023 Susangkamoni 2202004WL002334 Susangkamoni 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097677 Mrs. SUBADRA . MIZORAM RURAL BANK(607230)
481 BUNGHMUN MZ-02-004-016-001/68
(Marpara S) 		2202004000NRG24231220230364009 23/12/2023 Jura Moni 2202004WL002334 Jura Moni 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097626 Mr. JURO MONI CHAKMA . MIZORAM RURAL BANK(607230)
482 BUNGHMUN MZ-02-004-016-001/69
(Marpara S) 		2202004000NRG24231220230364010 23/12/2023 Shanti Kumari 2202004WL002334 Shanti Kumari 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097610 Mrs. SHANTI KUMARI CHAKMA . MIZORAM RURAL BANK(607230)
483 BUNGHMUN MZ-02-004-016-001/70
(Marpara S) 		2202004000NRG24231220230364011 23/12/2023 Soyanti Kumar 2202004WL002334 Soyanti Kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097621 Mr. SAYANTI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
484 BUNGHMUN MZ-02-004-016-001/71
(Marpara S) 		2202004000NRG24231220230364012 23/12/2023 Aroti Mala 2202004WL002334 Aroti Mala 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097611 Mrs. AROTIMALA CHAKMA . MIZORAM RURAL BANK(607230)
485 BUNGHMUN MZ-02-004-016-001/74
(Marpara S) 		2202004000NRG24231220230364014 23/12/2023 Biros Phudi 2202004WL002334 Biros Phudi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097661 Mrs. BIROS PHUDI . MIZORAM RURAL BANK(607230)
486 BUNGHMUN MZ-02-004-016-001/75
(Marpara S) 		2202004000NRG24231220230364015 23/12/2023 Doyal Moni 2202004WL002334 Doyal Moni 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097851 Mrs. KANAKHA . MIZORAM RURAL BANK(607230)
487 BUNGHMUN MZ-02-004-016-001/76
(Marpara S) 		2202004000NRG24231220230364016 23/12/2023 Sanka Sur 2202004WL002334 Sanka Sur 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097619 Mr. . SHANKASUR MIZORAM RURAL BANK(607230)
488 BUNGHMUN MZ-02-004-016-001/77
(Marpara S) 		2202004000NRG24231220230364017 23/12/2023 Manek Ohan 2202004WL002334 Manek Ohan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097616 Mr. MANEK DHAN . MIZORAM RURAL BANK(607230)
489 BUNGHMUN MZ-02-004-016-001/78
(Marpara S) 		2202004000NRG24231220230364018 23/12/2023 Sadonia 2202004WL002334 Sadonia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098075 Mr. SAHDANYA . MIZORAM RURAL BANK(607230)
490 BUNGHMUN MZ-02-004-016-001/79
(Marpara S) 		2202004000NRG24231220230364019 23/12/2023 Siama dokto 2202004WL002334 Siama dokto 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097608 Mr. . SIAMODOKTO MIZORAM RURAL BANK(607230)
491 BUNGHMUN MZ-02-004-016-001/80
(Marpara S) 		2202004000NRG24231220230364020 23/12/2023 Bodro Kumar 2202004WL002334 Bodro Kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097624 Mr. BADDRA KUMAR . MIZORAM RURAL BANK(607230)
492 BUNGHMUN MZ-02-004-016-001/81
(Marpara S) 		2202004000NRG24231220230364021 23/12/2023 Donon Joy 2202004WL002334 Donon Joy 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097612 Mr. . DHANAN JOY MIZORAM RURAL BANK(607230)
493 BUNGHMUN MZ-02-004-016-001/82
(Marpara S) 		2202004000NRG24231220230364022 23/12/2023 Birash Mohan 2202004WL002334 Birash Mohan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097628 Mr. BHUBAN BIJOY CHAKMA . MIZORAM RURAL BANK(607230)
494 BUNGHMUN MZ-02-004-016-001/83
(Marpara S) 		2202004000NRG24231220230364023 23/12/2023 Sokti Singh 2202004WL002334 Sokti Singh 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097622 Mr. SOKTI SINGH . MIZORAM RURAL BANK(607230)
495 BUNGHMUN MZ-02-004-016-001/84
(Marpara S) 		2202004000NRG24231220230364024 23/12/2023 Suhadin 2202004WL002334 Suhadin 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097559 Mr. SUHADHIN CHAKMA . MIZORAM RURAL BANK(607230)
496 BUNGHMUN MZ-02-004-016-001/85
(Marpara S) 		2202004000NRG24231220230364025 23/12/2023 Kegori 2202004WL002334 Kegori 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098011 Mr. KEGORI CHAKMA . MIZORAM RURAL BANK(607230)
497 BUNGHMUN MZ-02-004-016-001/86
(Marpara S) 		2202004000NRG24231220230364026 23/12/2023 Shanjoy Moni 2202004WL002334 Shanjoy Moni 00293 SBIN0RRMIGB 2241 2241 Rejected 03/02/2024 9990097690 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
498 BUNGHMUN MZ-02-004-016-001/87
(Marpara S) 		2202004000NRG24231220230364027 23/12/2023 Debo Dotto 2202004WL002334 Debo Dotto 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098172 Mr. DEBO DOTTO . MIZORAM RURAL BANK(607230)
499 BUNGHMUN MZ-02-004-016-001/88
(Marpara S) 		2202004000NRG24231220230364028 23/12/2023 Surno Mugi 2202004WL002334 Surno Mugi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097765 Mrs. SORNO MUGI . MIZORAM RURAL BANK(607230)
500 BUNGHMUN MZ-02-004-017-001/131
(Sachan) 		2202004000NRG24231220230364521 23/12/2023 Premo Mohan 2202004WL002338 Premo Mohan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097768 MR BIJOI KUSUM STATE BANK OF INDIA(508548)
501 BUNGHMUN MZ-02-004-017-001/134
(Sachan) 		2202004000NRG24231220230364523 23/12/2023 Dibendro 2202004WL002338 Dibendro 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097849 Mr. DOBENDRO . MIZORAM RURAL BANK(607230)
502 BUNGHMUN MZ-02-004-017-001/135
(Sachan) 		2202004000NRG24231220230364524 23/12/2023 Sumita Devi 2202004WL002338 Sumita Devi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097679 Mr. KORUNA SINDU MIZORAM RURAL BANK(607230)
503 BUNGHMUN MZ-02-004-017-001/136
(Sachan) 		2202004000NRG24231220230364525 23/12/2023 Binon Joy 2202004WL002338 Binon Joy 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097671 Mr. BINONJOI . MIZORAM RURAL BANK(607230)
504 BUNGHMUN MZ-02-004-017-001/138
(Sachan) 		2202004000NRG24231220230364527 23/12/2023 B. Bangla 2202004WL002338 B. Bangla 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097829 Mr. BIRASI BANGLA . MIZORAM RURAL BANK(607230)
505 BUNGHMUN MZ-02-004-017-001/139
(Sachan) 		2202004000NRG24231220230364528 23/12/2023 MotiLal 2202004WL002338 MotiLal 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097756 Mr. MOTI LAL CHAKMA . MIZORAM RURAL BANK(607230)
506 BUNGHMUN MZ-02-004-017-001/142
(Sachan) 		2202004000NRG24231220230364530 23/12/2023 Mongol Chandra 2202004WL002338 Mongol Chandra 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097672 Mr. GUNO MUNI . MIZORAM RURAL BANK(607230)
507 BUNGHMUN MZ-02-004-017-001/146
(Sachan) 		2202004000NRG24231220230364532 23/12/2023 Dojorotton 2202004WL002338 Dojorotton 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097774 Mrs. SURO LODA . MIZORAM RURAL BANK(607230)
508 BUNGHMUN MZ-02-004-017-001/147
(Sachan) 		2202004000NRG24231220230364533 23/12/2023 Duma 2202004WL002338 Duma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098116 Mr. DUMA . MIZORAM RURAL BANK(607230)
509 BUNGHMUN MZ-02-004-017-001/148
(Sachan) 		2202004000NRG24231220230364534 23/12/2023 Jorodhona 2202004WL002338 Jorodhona 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098196 Mr. JORODHON . MIZORAM RURAL BANK(607230)
510 BUNGHMUN MZ-02-004-017-001/149
(Sachan) 		2202004000NRG24231220230364535 23/12/2023 Purna Boron 2202004WL002338 Purna Boron 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097773 Mr. . PHUNOBORON MIZORAM RURAL BANK(607230)
511 BUNGHMUN MZ-02-004-017-001/150
(Sachan) 		2202004000NRG24231220230364536 23/12/2023 Meya Dhon 2202004WL002338 Meya Dhon 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097770 Mrs. SANTI LODA . MIZORAM RURAL BANK(607230)
512 BUNGHMUN MZ-02-004-017-001/154
(Sachan) 		2202004000NRG24231220230364538 23/12/2023 Arun Moy 2202004WL002338 Arun Moy 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097683 Mr. ARUN MOY . MIZORAM RURAL BANK(607230)
513 BUNGHMUN MZ-02-004-017-001/156
(Sachan) 		2202004000NRG24231220230364539 23/12/2023 Surjo Lal 2202004WL002338 Surjo Lal 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097840 Mr. SURJOLAL . MIZORAM RURAL BANK(607230)
514 BUNGHMUN MZ-02-004-017-001/159
(Sachan) 		2202004000NRG24231220230364542 23/12/2023 Lalramliana 2202004WL002338 Lalramliana 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097776 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
515 BUNGHMUN MZ-02-004-017-001/160
(Sachan) 		2202004000NRG24231220230364543 23/12/2023 Premo Ranjan 2202004WL002338 Premo Ranjan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097766 Mr. PREMMO RONJON . MIZORAM RURAL BANK(607230)
516 BUNGHMUN MZ-02-004-017-001/162
(Sachan) 		2202004000NRG24231220230364544 23/12/2023 Sadi Pheda 2202004WL002338 Sadi Pheda 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097832 Mr. SADI PHEDA . MIZORAM RURAL BANK(607230)
517 BUNGHMUN MZ-02-004-017-001/167
(Sachan) 		2202004000NRG24231220230364546 23/12/2023 Rambol 2202004WL002338 Rambol 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097760 Mr. RAMBOL . MIZORAM RURAL BANK(607230)
518 BUNGHMUN MZ-02-004-017-001/169
(Sachan) 		2202004000NRG24231220230364548 23/12/2023 Hedaram 2202004WL002338 Hedaram 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097775 Mr. HEDA RAM MIZORAM RURAL BANK(607230)
519 BUNGHMUN MZ-02-004-017-001/175
(Sachan) 		2202004000NRG24231220230364554 23/12/2023 Somo Rotton 2202004WL002338 Somo Rotton 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097685 Mr. SOMO ROTHON . MIZORAM RURAL BANK(607230)
520 BUNGHMUN MZ-02-004-017-001/179
(Sachan) 		2202004000NRG24231220230364558 23/12/2023 obi 2202004WL002338 obi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098177 Mr. OBI . MIZORAM RURAL BANK(607230)
521 BUNGHMUN MZ-02-004-017-001/181
(Sachan) 		2202004000NRG24231220230364559 23/12/2023 Santi Lal 2202004WL002338 Santi Lal 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097828 Mr. SANTILAL . MIZORAM RURAL BANK(607230)
522 BUNGHMUN MZ-02-004-017-001/184
(Sachan) 		2202004000NRG24231220230364562 23/12/2023 Nilomon 2202004WL002338 Nilomon 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098037 Mr. NILOMON . MIZORAM RURAL BANK(607230)
523 BUNGHMUN MZ-02-004-017-001/186
(Sachan) 		2202004000NRG24231220230364564 23/12/2023 Prosontoa 2202004WL002338 Prosontoa 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097670 Mr. PROSONTO . MIZORAM RURAL BANK(607230)
524 BUNGHMUN MZ-02-004-017-001/190
(Sachan) 		2202004000NRG24231220230364567 23/12/2023 Judo ranjan 2202004WL002338 Judo ranjan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097827 Mr. JUDHO RONJON . MIZORAM RURAL BANK(607230)
525 BUNGHMUN MZ-02-004-017-001/191
(Sachan) 		2202004000NRG24231220230364568 23/12/2023 Robi Lal 2202004WL002338 Robi Lal 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097680 Mr. ROBILAL . MIZORAM RURAL BANK(607230)
526 BUNGHMUN MZ-02-004-017-001/197
(Sachan) 		2202004000NRG24231220230364573 23/12/2023 Subo Ranjan 2202004WL002338 Subo Ranjan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097772 Mr. SUBORONJON . MIZORAM RURAL BANK(607230)
527 BUNGHMUN MZ-02-004-017-001/204
(Sachan) 		2202004000NRG24231220230364576 23/12/2023 Probattia 2202004WL002338 Probattia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097830 Mr. PROBATIA . MIZORAM RURAL BANK(607230)
528 BUNGHMUN MZ-02-004-017-001/205
(Sachan) 		2202004000NRG24231220230364577 23/12/2023 Remessia 2202004WL002338 Remessia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097682 Mr. ROMESYA . MIZORAM RURAL BANK(607230)
529 BUNGHMUN MZ-02-004-017-001/208
(Sachan) 		2202004000NRG24231220230364580 23/12/2023 Brisi Loda 2202004WL002338 Brisi Loda 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098183 Mrs. BRISU LODA . MIZORAM RURAL BANK(607230)
530 BUNGHMUN MZ-02-004-017-001/209
(Sachan) 		2202004000NRG24231220230364581 23/12/2023 Jodil Boron 2202004WL002338 Jodil Boron 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097835 Mr. JUDIL BORON . MIZORAM RURAL BANK(607230)
531 BUNGHMUN MZ-02-004-017-001/211
(Sachan) 		2202004000NRG24231220230364583 23/12/2023 Molendro 2202004WL002338 Molendro 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097831 Mr. MOLENDRO . MIZORAM RURAL BANK(607230)
532 BUNGHMUN MZ-02-004-017-001/214
(Sachan) 		2202004000NRG24231220230364586 23/12/2023 Boddo Kumar 2202004WL002338 Boddo Kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098182 Mr. BUDDHO KUMAR . MIZORAM RURAL BANK(607230)
533 BUNGHMUN MZ-02-004-017-001/216
(Sachan) 		2202004000NRG24231220230364588 23/12/2023 Doel Dhan 2202004WL002338 Doel Dhan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097833 Mr. DOEL DHON . MIZORAM RURAL BANK(607230)
534 BUNGHMUN MZ-02-004-017-001/219
(Sachan) 		2202004000NRG24231220230364591 23/12/2023 Phuning San 2202004WL002338 Phuning San 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097771 Mrs. PHUDA PUDI . MIZORAM RURAL BANK(607230)
535 BUNGHMUN MZ-02-004-017-001/223
(Sachan) 		2202004000NRG24231220230364594 23/12/2023 Birola 2202004WL002338 Birola 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097967 Mrs. BIROLA . MIZORAM RURAL BANK(607230)
536 BUNGHMUN MZ-02-004-017-001/226
(Sachan) 		2202004000NRG24231220230364597 23/12/2023 Amor Dhan 2202004WL002338 Amor Dhan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097834 Mr. AMOR DON . MIZORAM RURAL BANK(607230)
537 BUNGHMUN MZ-02-004-017-001/227
(Sachan) 		2202004000NRG24231220230364598 23/12/2023 Bimol Kanti 2202004WL002338 Bimol Kanti 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098176 BIMOL KANTI CHAKMA IDBI BANK(607095)
538 BUNGHMUN MZ-02-004-017-001/229
(Sachan) 		2202004000NRG24231220230364600 23/12/2023 Rajiv Gandhi 2202004WL002338 Rajiv Gandhi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097826 Mr. RAJIV GANDHI . MIZORAM RURAL BANK(607230)
539 BUNGHMUN MZ-02-004-017-001/230
(Sachan) 		2202004000NRG24231220230364601 23/12/2023 Sumiti Ronjon 2202004WL002338 Sumiti Ronjon 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097669 Mr. SUMITI RONJON . MIZORAM RURAL BANK(607230)
540 BUNGHMUN MZ-02-004-017-001/231
(Sachan) 		2202004000NRG24231220230364602 23/12/2023 Arun kumar 2202004WL002338 Arun kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097673 Mr. ORUN KUMAR . MIZORAM RURAL BANK(607230)
541 BUNGHMUN MZ-02-004-017-001/232
(Sachan) 		2202004000NRG24231220230364603 23/12/2023 Buddho Ronjon 2202004WL002338 Buddho Ronjon 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098273 Mr. BUDHO RONJON . MIZORAM RURAL BANK(607230)
542 BUNGHMUN MZ-02-004-017-001/233
(Sachan) 		2202004000NRG24231220230364604 23/12/2023 Gupal Bikash 2202004WL002338 Gupal Bikash 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097740 Mr. GOPAL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
543 BUNGHMUN MZ-02-004-017-001/234
(Sachan) 		2202004000NRG24231220230364605 23/12/2023 Kamol Dhon 2202004WL002338 Kamol Dhon 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097836 Mr. KOMOL DHON . MIZORAM RURAL BANK(607230)
544 BUNGHMUN MZ-02-004-017-001/238
(Sachan) 		2202004000NRG24231220230364608 23/12/2023 Nilorot 2202004WL002338 Nilorot 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097681 Mr. NILO ROT . MIZORAM RURAL BANK(607230)
545 BUNGHMUN MZ-02-004-017-001/239
(Sachan) 		2202004000NRG24231220230364609 23/12/2023 Santi Bikash 2202004WL002338 Santi Bikash 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097769 Mr. SANTI BIKASH . MIZORAM RURAL BANK(607230)
546 BUNGHMUN MZ-02-004-017-001/244
(Sachan) 		2202004000NRG24231220230364614 23/12/2023 Badi Milia 2202004WL002338 Badi Milia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098175 Mr. BADI MILIA . MIZORAM RURAL BANK(607230)
547 BUNGHMUN MZ-02-004-017-001/246
(Sachan) 		2202004000NRG24231220230364616 23/12/2023 Baskali 2202004WL002338 Baskali 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097684 Mrs. BASGALI . MIZORAM RURAL BANK(607230)
548 BUNGHMUN MZ-02-004-017-001/247
(Sachan) 		2202004000NRG24231220230364617 23/12/2023 Kali Kumar 2202004WL002338 Kali Kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098180 Mr. KALI KUMAR . MIZORAM RURAL BANK(607230)
549 BUNGHMUN MZ-02-004-017-001/248
(Sachan) 		2202004000NRG24231220230364618 23/12/2023 Loki Bigash 2202004WL002338 Loki Bigash 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098181 Mr. LOKI BIGASH . MIZORAM RURAL BANK(607230)
550 BUNGHMUN MZ-02-004-017-001/249
(Sachan) 		2202004000NRG24231220230364619 23/12/2023 Jobuna Suri 2202004WL002338 Jobuna Suri 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097742 Mrs. JOBUNA SURI . MIZORAM RURAL BANK(607230)
551 BUNGHMUN MZ-02-004-017-001/250
(Sachan) 		2202004000NRG24231220230364620 23/12/2023 Sona Ram 2202004WL002338 Sona Ram 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098179 Mr. SONA RAM . MIZORAM RURAL BANK(607230)
552 BUNGHMUN MZ-02-004-017-001/254
(Sachan) 		2202004000NRG24231220230364624 23/12/2023 Sadona Devi 2202004WL002338 Sadona Devi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098044 Mrs. SADONA DEVI . MIZORAM RURAL BANK(607230)
553 BUNGHMUN MZ-02-004-017-001/255
(Sachan) 		2202004000NRG24231220230364625 23/12/2023 Amor Sing 2202004WL002338 Amor Sing 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098274 Mr. AMOR SING . MIZORAM RURAL BANK(607230)
554 BUNGHMUN MZ-02-004-017-001/256
(Sachan) 		2202004000NRG24231220230364626 23/12/2023 Sona Bindu 2202004WL002338 Sona Bindu 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098178 Mr. SONA BINDU . MIZORAM RURAL BANK(607230)
555 BUNGHMUN MZ-02-004-017-001/257
(Sachan) 		2202004000NRG24231220230364627 23/12/2023 Mila Kaji 2202004WL002338 Mila Kaji 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097744 Mrs. MILA KAJI . MIZORAM RURAL BANK(607230)
556 BUNGHMUN MZ-02-004-017-001/259
(Sachan) 		2202004000NRG24231220230364629 23/12/2023 Lalrinchhana 2202004WL002338 Lalrinchhana 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098285 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
557 BUNGHMUN MZ-02-004-017-001/260
(Sachan) 		2202004000NRG24231220230364630 23/12/2023 Budho Devi 2202004WL002338 Budho Devi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098276 Mrs. BUDHA PHUDI . MIZORAM RURAL BANK(607230)
558 BUNGHMUN MZ-02-004-017-001/261
(Sachan) 		2202004000NRG24231220230364631 23/12/2023 Sam Sona 2202004WL002338 Sam Sona 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098290 Mr. SAMSONA . MIZORAM RURAL BANK(607230)
559 BUNGHMUN MZ-02-004-017-001/262
(Sachan) 		2202004000NRG24231220230364632 23/12/2023 Nihar Bindu 2202004WL002338 Nihar Bindu 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098286 Mr. NIHAR BINDU . MIZORAM RURAL BANK(607230)
560 BUNGHMUN MZ-02-004-017-001/263
(Sachan) 		2202004000NRG24231220230364633 23/12/2023 Bahadur Chakma 2202004WL002338 Bahadur Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098291 Mr. BAHADUR . MIZORAM RURAL BANK(607230)
561 BUNGHMUN MZ-02-004-017-001/264
(Sachan) 		2202004000NRG24231220230364634 23/12/2023 Soba Rani 2202004WL002338 Soba Rani 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097634 Mrs. SOBORONI . MIZORAM RURAL BANK(607230)
562 BUNGHMUN MZ-02-004-017-001/265
(Sachan) 		2202004000NRG24231220230364635 23/12/2023 Palgun Chakma 2202004WL002338 Palgun Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098278 Mr. PALGHUN . MIZORAM RURAL BANK(607230)
563 BUNGHMUN MZ-02-004-017-001/268
(Sachan) 		2202004000NRG24231220230364638 23/12/2023 Raj Kumar 2202004WL002338 Raj Kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097748 Mr. RAJ KUMAR . MIZORAM RURAL BANK(607230)
564 BUNGHMUN MZ-02-004-017-001/269
(Sachan) 		2202004000NRG24231220230364639 23/12/2023 Proti Moi 2202004WL002338 Proti Moi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098289 Mr. PROTIMOI . MIZORAM RURAL BANK(607230)
565 BUNGHMUN MZ-02-004-017-001/270
(Sachan) 		2202004000NRG24231220230364640 23/12/2023 Phuno Gandi 2202004WL002338 Phuno Gandi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097633 Mr. PHUNO GANDI . MIZORAM RURAL BANK(607230)
566 BUNGHMUN MZ-02-004-017-001/273
(Sachan) 		2202004000NRG24231220230364642 23/12/2023 Sumita Devi 2202004WL002338 Sumita Devi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098287 Mrs. SUMITA DEVI . MIZORAM RURAL BANK(607230)
567 BUNGHMUN MZ-02-004-017-001/274
(Sachan) 		2202004000NRG24231220230364643 23/12/2023 Nilo Kanti 2202004WL002338 Nilo Kanti 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098284 Mr. NILOKANTI . MIZORAM RURAL BANK(607230)
568 BUNGHMUN MZ-02-004-017-001/277
(Sachan) 		2202004000NRG24231220230364644 23/12/2023 Gurika Devi 2202004WL002338 Gurika Devi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097635 Miss. GURIKA DEVI . MIZORAM RURAL BANK(607230)
569 BUNGHMUN MZ-02-004-017-001/278
(Sachan) 		2202004000NRG24231220230364645 23/12/2023 Pemo Kumar 2202004WL002338 Pemo Kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098288 Mr. PEMO KUMOR CHAKMA . MIZORAM RURAL BANK(607230)
570 BUNGHMUN MZ-02-004-017-001/280
(Sachan) 		2202004000NRG24231220230364647 23/12/2023 Eredhon 2202004WL002338 Eredhon 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098117 Mrs. NIGIRI DEVI . MIZORAM RURAL BANK(607230)
571 BUNGHMUN MZ-02-004-017-001/281
(Sachan) 		2202004000NRG24231220230364648 23/12/2023 Rupali 2202004WL002338 Rupali 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098294 Mrs. RUPALI . MIZORAM RURAL BANK(607230)
572 BUNGHMUN MZ-02-004-017-001/282
(Sachan) 		2202004000NRG24231220230364649 23/12/2023 Orop Kanti 2202004WL002338 Orop Kanti 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098292 Mr. OROP KANTI . MIZORAM RURAL BANK(607230)
573 BUNGHMUN MZ-02-004-017-001/283
(Sachan) 		2202004000NRG24231220230364650 23/12/2023 Nime Ronia 2202004WL002338 Nime Ronia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097636 Mr. NIME RONIA . MIZORAM RURAL BANK(607230)
574 BUNGHMUN MZ-02-004-017-001/284
(Sachan) 		2202004000NRG24231220230364651 23/12/2023 Baji Ram 2202004WL002338 Baji Ram 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097746 Mr. BAJI RAM . MIZORAM RURAL BANK(607230)
575 BUNGHMUN MZ-02-004-017-001/287
(Sachan) 		2202004000NRG24231220230364653 23/12/2023 Raj Kumar Chakma 2202004WL002338 Raj Kumar Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097747 Mr. RAJ KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
576 BUNGHMUN MZ-02-004-017-001/288
(Sachan) 		2202004000NRG24231220230364654 23/12/2023 Mina Kumari Chakma 2202004WL002338 Mina Kumari Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097749 Miss. MINA KUMARI CHAKMA . MIZORAM RURAL BANK(607230)
577 BUNGHMUN MZ-02-004-017-001/291
(Sachan) 		2202004000NRG24231220230364656 23/12/2023 Dumbi 2202004WL002338 Dumbi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097767 Mrs. DUMBI . MIZORAM RURAL BANK(607230)
578 BUNGHMUN MZ-02-004-017-001/292
(Sachan) 		2202004000NRG24231220230364657 23/12/2023 Anodo Devi Chakma 2202004WL002338 Anodo Devi Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097745 Mrs. ANONDO DEVI CHAKMA . MIZORAM RURAL BANK(607230)
579 BUNGHMUN MZ-02-004-017-001/294
(Sachan) 		2202004000NRG24231220230364659 23/12/2023 Phuno Soba 2202004WL002338 Phuno Soba 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097739 Mrs. PHUNO SOBA . MIZORAM RURAL BANK(607230)
580 BUNGHMUN MZ-02-004-017-001/295
(Sachan) 		2202004000NRG24231220230364660 23/12/2023 Sunil Kumar 2202004WL002338 Sunil Kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097750 Mr. SUNIL KUMAR . MIZORAM RURAL BANK(607230)
581 BUNGHMUN MZ-02-004-017-001/296
(Sachan) 		2202004000NRG24231220230364661 23/12/2023 Anil Kumar 2202004WL002338 Anil Kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097971 Mr. ANIL KUMAR . MIZORAM RURAL BANK(607230)
582 BUNGHMUN MZ-02-004-017-001/297
(Sachan) 		2202004000NRG24231220230364662 23/12/2023 Suresh Kumar Chakma 2202004WL002338 Suresh Kumar Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097751 Mr. SURESH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
583 BUNGHMUN MZ-02-004-017-001/298
(Sachan) 		2202004000NRG24231220230364663 23/12/2023 Meiaram 2202004WL002338 Meiaram 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097752 Mr. MEIARAM . MIZORAM RURAL BANK(607230)
584 BUNGHMUN MZ-02-004-018-001/102
(Marpara S) 		2202004000NRG24231220230364029 23/12/2023 Kirpa Kumar 2202004WL002334 Kirpa Kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098267 Mr. KIRPA KUMAR MIZORAM RURAL BANK(607230)
585 BUNGHMUN MZ-02-004-018-001/104
(Marpara S) 		2202004000NRG24231220230364030 23/12/2023 Bobi Roth 2202004WL002334 Bobi Roth 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098262 Mr. BOBIROTH . MIZORAM RURAL BANK(607230)
586 BUNGHMUN MZ-02-004-018-001/105
(Marpara S) 		2202004000NRG24231220230364031 23/12/2023 Sumoti Bikash 2202004WL002334 Sumoti Bikash 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098255 Mr. SUMITI BIKASH . MIZORAM RURAL BANK(607230)
587 BUNGHMUN MZ-02-004-018-001/106
(Marpara S) 		2202004000NRG24231220230364032 23/12/2023 Sukro Joy 2202004WL002334 Sukro Joy 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097676 Mr. SUKKRO JOY . MIZORAM RURAL BANK(607230)
588 BUNGHMUN MZ-02-004-018-001/107
(Marpara S) 		2202004000NRG24231220230364033 23/12/2023 Buddha Kumar 2202004WL002334 Buddha Kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098077 Mr. . BHUDAKUMAR MIZORAM RURAL BANK(607230)
589 BUNGHMUN MZ-02-004-018-001/108
(Marpara S) 		2202004000NRG24231220230364034 23/12/2023 Rosik Kumar 2202004WL002334 Rosik Kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098146 Mr. ROSIK KUMAR MIZORAM RURAL BANK(607230)
590 BUNGHMUN MZ-02-004-018-001/110
(Marpara S) 		2202004000NRG24231220230364035 23/12/2023 Nilendro 2202004WL002334 Nilendro 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098147 Mr. . MILENDRO MIZORAM RURAL BANK(607230)
591 BUNGHMUN MZ-02-004-018-001/111
(Marpara S) 		2202004000NRG24231220230364036 23/12/2023 Rajo Mala 2202004WL002334 Rajo Mala 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097689 Mr. ROSHIK MONI . MIZORAM RURAL BANK(607230)
592 BUNGHMUN MZ-02-004-018-001/112
(Marpara S) 		2202004000NRG24231220230364037 23/12/2023 Robi Prava Chakma 2202004WL002334 Robi Prava Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098138 Mrs. ROBIPRAVA CHAKMA MIZORAM RURAL BANK(607230)
593 BUNGHMUN MZ-02-004-018-001/113
(Marpara S) 		2202004000NRG24231220230364038 23/12/2023 Borun Kumar 2202004WL002334 Borun Kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098264 Mr. BORUN KUMAR . MIZORAM RURAL BANK(607230)
594 BUNGHMUN MZ-02-004-018-001/114
(Marpara S) 		2202004000NRG24231220230364039 23/12/2023 Anil Kumar 2202004WL002334 Anil Kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097688 Mrs. BENUTIMALA . MIZORAM RURAL BANK(607230)
595 BUNGHMUN MZ-02-004-018-001/115
(Marpara S) 		2202004000NRG24231220230364040 23/12/2023 Budho Ronjon 2202004WL002334 Budho Ronjon 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098169 Mr. BUDDHA RANJAN . MIZORAM RURAL BANK(607230)
596 BUNGHMUN MZ-02-004-018-001/116
(Marpara S) 		2202004000NRG24231220230364041 23/12/2023 Suresh Chandra 2202004WL002334 Suresh Chandra 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097761 Mr. SURESH CHANDRA . MIZORAM RURAL BANK(607230)
597 BUNGHMUN MZ-02-004-018-001/118
(Marpara S) 		2202004000NRG24231220230364042 23/12/2023 Sunti Devi 2202004WL002334 Sunti Devi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097816 Mrs. SUNTI DEVI MIZORAM RURAL BANK(607230)
598 BUNGHMUN MZ-02-004-018-001/60
(Marpara S) 		2202004000NRG24231220230364043 23/12/2023 Birolokho 2202004WL002334 Birolokho 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098161 Mr. BIRU LOKKO . MIZORAM RURAL BANK(607230)
599 BUNGHMUN MZ-02-004-018-001/61
(Marpara S) 		2202004000NRG24231220230364044 23/12/2023 Gandhi 2202004WL002334 Gandhi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098076 Mr. GANDHI . MIZORAM RURAL BANK(607230)
600 BUNGHMUN MZ-02-004-018-001/62
(Marpara S) 		2202004000NRG24231220230364045 23/12/2023 Doya Moy 2202004WL002334 Doya Moy 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098163 Mr. . DOYAMOY MIZORAM RURAL BANK(607230)
601 BUNGHMUN MZ-02-004-018-001/66
(Marpara S) 		2202004000NRG24231220230364047 23/12/2023 Doyal Kumar 2202004WL002334 Doyal Kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098160 Mr. . DOYALKUMAR MIZORAM RURAL BANK(607230)
602 BUNGHMUN MZ-02-004-018-001/67
(Marpara S) 		2202004000NRG24231220230364048 23/12/2023 Ashok Kumar 2202004WL002334 Ashok Kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097606 Mr. ASHOK KUMAR MIZORAM RURAL BANK(607230)
603 BUNGHMUN MZ-02-004-018-001/73
(Marpara S) 		2202004000NRG24231220230364051 23/12/2023 Joba Kushum 2202004WL002334 Joba Kushum 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098265 Mr. JOBA KUSUM . MIZORAM RURAL BANK(607230)
604 BUNGHMUN MZ-02-004-018-001/75
(Marpara S) 		2202004000NRG24231220230364053 23/12/2023 Somo Kumar 2202004WL002334 Somo Kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098168 Mr. SAMO KUMAR MIZORAM RURAL BANK(607230)
605 BUNGHMUN MZ-02-004-018-001/77
(Marpara S) 		2202004000NRG24231220230364054 23/12/2023 Subash Chandra 2202004WL002334 Subash Chandra 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098162 Mr. SUBASH CHANDRA . MIZORAM RURAL BANK(607230)
606 BUNGHMUN MZ-02-004-018-001/78
(Marpara S) 		2202004000NRG24231220230364055 23/12/2023 Jattra Mohan 2202004WL002334 Jattra Mohan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098256 Mr. JATTRA MOHAN . MIZORAM RURAL BANK(607230)
607 BUNGHMUN MZ-02-004-018-001/79
(Marpara S) 		2202004000NRG24231220230364056 23/12/2023 Robi Dhan 2202004WL002334 Robi Dhan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098258 Mr. RABI DHAN . MIZORAM RURAL BANK(607230)
608 BUNGHMUN MZ-02-004-018-001/82
(Marpara S) 		2202004000NRG24231220230364057 23/12/2023 Biro Bahu 2202004WL002334 Biro Bahu 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098263 Mr. BIRA BAHU . MIZORAM RURAL BANK(607230)
609 BUNGHMUN MZ-02-004-018-001/83
(Marpara S) 		2202004000NRG24231220230364058 23/12/2023 Subal Chandra 2202004WL002334 Subal Chandra 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098266 Mr. SUBAL CHANDRA . MIZORAM RURAL BANK(607230)
610 BUNGHMUN MZ-02-004-018-001/84
(Marpara S) 		2202004000NRG24231220230364059 23/12/2023 Juddha Ranjan 2202004WL002334 Juddha Ranjan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098261 Mr. OMORE SANTI . MIZORAM RURAL BANK(607230)
611 BUNGHMUN MZ-02-004-018-001/85
(Marpara S) 		2202004000NRG24231220230364060 23/12/2023 Bharat Chandra 2202004WL002334 Bharat Chandra 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098259 Mr. BHARAT CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
612 BUNGHMUN MZ-02-004-018-001/86
(Marpara S) 		2202004000NRG24231220230364061 23/12/2023 Dharma Dhan 2202004WL002334 Dharma Dhan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098260 Mr. DARMODAN . MIZORAM RURAL BANK(607230)
613 BUNGHMUN MZ-02-004-018-001/93
(Marpara S) 		2202004000NRG24231220230364065 23/12/2023 Ron Jon 2202004WL002334 Ron Jon 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098257 Miss. MANGLA DEVI . MIZORAM RURAL BANK(607230)
614 BUNGHMUN MZ-02-004-018-001/95
(Marpara S) 		2202004000NRG24231220230364066 23/12/2023 Daya Bharata 2202004WL002334 Daya Bharata 00293 SBIN0RRMIGB 2241 2241 Rejected 03/02/2024 9990097668 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
615 BUNGHMUN MZ-02-004-018-001/96
(Marpara S) 		2202004000NRG24231220230364067 23/12/2023 Borun joy 2202004WL002334 Borun joy 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097607 Mr. BHORONJOY . MIZORAM RURAL BANK(607230)
616 BUNGHMUN MZ-02-004-018-001/97
(Marpara S) 		2202004000NRG24231220230364068 23/12/2023 Borun Bikash 2202004WL002334 Borun Bikash 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098078 Mr. BORUN BIKASH MIZORAM RURAL BANK(607230)
617 BUNGHMUN MZ-02-004-018-001/98
(Marpara S) 		2202004000NRG24231220230364069 23/12/2023 Ratna Mogi 2202004WL002334 Ratna Mogi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097659 Mrs. ROTANA MOGI MIZORAM RURAL BANK(607230)
618 BUNGHMUN MZ-02-004-018-001/99
(Marpara S) 		2202004000NRG24231220230364070 23/12/2023 Sundrosen 2202004WL002334 Sundrosen 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098145 Mr. SUNDUROSEN CHAKMA . MIZORAM RURAL BANK(607230)
619 BUNGHMUN MZ-02-004-019-001/101
(Serte) 		2202004000NRG24231220230364664 23/12/2023 K.Lalnghenga 2202004WL002339 K.Lalnghenga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097936 MR K LALNGHENGA STATE BANK OF INDIA(508548)
620 BUNGHMUN MZ-02-004-019-001/103
(Serte) 		2202004000NRG24231220230364665 23/12/2023 Lalhmunsiama 2202004WL002339 Lalhmunsiama 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098269 Mr. LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
621 BUNGHMUN MZ-02-004-019-001/104
(Serte) 		2202004000NRG24231220230364666 23/12/2023 Laldikthanga 2202004WL002339 Laldikthanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097937 Mr. LALDIKTHANGA . MIZORAM RURAL BANK(607230)
622 BUNGHMUN MZ-02-004-019-001/105
(Serte) 		2202004000NRG24231220230364667 23/12/2023 Lalbiaknunga 2202004WL002339 Lalbiaknunga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098270 Mr. LALBIAKNUNGA and LALTLANKIMI . MIZORAM RURAL BANK(607230)
623 BUNGHMUN MZ-02-004-019-001/106
(Serte) 		2202004000NRG24231220230364668 23/12/2023 Lalsawmliana 2202004WL002339 Lalsawmliana 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097651 Mr. K LALSAWMLIANA . MIZORAM RURAL BANK(607230)
624 BUNGHMUN MZ-02-004-019-001/107
(Serte) 		2202004000NRG24231220230364669 23/12/2023 Thanngaizuala 2202004WL002339 Thanngaizuala 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097938 Mr. NGAIZUALA AND CHANCHINMAWII . MIZORAM RURAL BANK(607230)
625 BUNGHMUN MZ-02-004-019-001/108
(Serte) 		2202004000NRG24231220230364670 23/12/2023 Lalrammuana 2202004WL002339 Lalrammuana 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098271 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
626 BUNGHMUN MZ-02-004-019-001/109
(Serte) 		2202004000NRG24231220230364671 23/12/2023 Lalnunzira 2202004WL002339 Lalnunzira 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097939 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
627 BUNGHMUN MZ-02-004-019-001/111
(Serte) 		2202004000NRG24231220230364673 23/12/2023 Lalzara Sailo 2202004WL002339 Lalzara Sailo 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097940 Mr. S LALZARA AND LALBIAKFELA . MIZORAM RURAL BANK(607230)
628 BUNGHMUN MZ-02-004-019-001/114
(Serte) 		2202004000NRG24231220230364675 23/12/2023 Lianchami 2202004WL002339 Lianchami 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097594 Mrs. LIANCHAMI . MIZORAM RURAL BANK(607230)
629 BUNGHMUN MZ-02-004-019-001/116
(Serte) 		2202004000NRG24231220230364676 23/12/2023 Vanlallawmi 2202004WL002339 Vanlallawmi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097595 Mr. LALLAWMI and TBC LALENGKIMI . MIZORAM RURAL BANK(607230)
630 BUNGHMUN MZ-02-004-019-001/117
(Serte) 		2202004000NRG24231220230364677 23/12/2023 K.Lalliana 2202004WL002339 K.Lalliana 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098068 Mr. LALLIANA . MIZORAM RURAL BANK(607230)
631 BUNGHMUN MZ-02-004-019-001/118
(Serte) 		2202004000NRG24231220230364678 23/12/2023 Liankhuma 2202004WL002339 Liankhuma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097941 Mr. LIANKHUMA and LALREMRUATA . MIZORAM RURAL BANK(607230)
632 BUNGHMUN MZ-02-004-019-001/119
(Serte) 		2202004000NRG24231220230364679 23/12/2023 Sangvunga 2202004WL002339 Sangvunga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097596 Mr. SANGVUNGA SAILO AND ROHMINGLIANI . MIZORAM RURAL BANK(607230)
633 BUNGHMUN MZ-02-004-019-001/120
(Serte) 		2202004000NRG24231220230364680 23/12/2023 Lalrinsanga 2202004WL002339 Lalrinsanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097597 Mr. LALRINSANGA HNAMTE . MIZORAM RURAL BANK(607230)
634 BUNGHMUN MZ-02-004-019-001/121
(Serte) 		2202004000NRG24231220230364681 23/12/2023 Darthansiami 2202004WL002339 Darthansiami 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097598 DARTHANSIAMI AIRTEL PAYMENTS BANK LIMITED(990288)
635 BUNGHMUN MZ-02-004-019-001/122
(Serte) 		2202004000NRG24231220230364682 23/12/2023 Lalramngaia 2202004WL002339 Lalramngaia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097943 Mr. LALRAMNGAIA . MIZORAM RURAL BANK(607230)
636 BUNGHMUN MZ-02-004-019-001/123
(Serte) 		2202004000NRG24231220230364683 23/12/2023 Lalbiakhluna 2202004WL002339 Lalbiakhluna 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097942 Mr. LALBIAKHLUNA . MIZORAM RURAL BANK(607230)
637 BUNGHMUN MZ-02-004-019-001/124
(Serte) 		2202004000NRG24231220230364684 23/12/2023 Lalbiakthanga 2202004WL002339 Lalbiakthanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098061 Mr. BIAKTHANGA . MIZORAM RURAL BANK(607230)
638 BUNGHMUN MZ-02-004-019-001/126
(Serte) 		2202004000NRG24231220230364685 23/12/2023 Laiveta 2202004WL002339 Laiveta 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097944 Mr. LAIVETA and CHAWNGTHUAMA CHAWNGTHU MIZORAM RURAL BANK(607230)
639 BUNGHMUN MZ-02-004-019-001/127
(Serte) 		2202004000NRG24231220230364686 23/12/2023 Lalhmachhuana 2202004WL002339 Lalhmachhuana 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097945 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
640 BUNGHMUN MZ-02-004-019-001/129
(Serte) 		2202004000NRG24231220230364688 23/12/2023 Lalnunthara 2202004WL002339 Lalnunthara 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097946 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
641 BUNGHMUN MZ-02-004-019-001/130
(Serte) 		2202004000NRG24231220230364689 23/12/2023 Kawlzama 2202004WL002339 Kawlzama 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097947 Mr. KAWLZAMA and ZORAMTHARI . MIZORAM RURAL BANK(607230)
642 BUNGHMUN MZ-02-004-019-001/131
(Serte) 		2202004000NRG24231220230364690 23/12/2023 Lalsiama 2202004WL002339 Lalsiama 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097948 Mr. LALSIAMA AND LALNUNFELI . MIZORAM RURAL BANK(607230)
643 BUNGHMUN MZ-02-004-019-001/132
(Serte) 		2202004000NRG24231220230364691 23/12/2023 Lalbiakliana 2202004WL002339 Lalbiakliana 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097949 LALBIAKLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
644 BUNGHMUN MZ-02-004-019-001/133
(Serte) 		2202004000NRG24231220230364692 23/12/2023 Vanhrangi 2202004WL002339 Vanhrangi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097968 Mrs. VANHRANGI and RODUHAWMI . MIZORAM RURAL BANK(607230)
645 BUNGHMUN MZ-02-004-019-001/134
(Serte) 		2202004000NRG24231220230364693 23/12/2023 Lalhunmawia 2202004WL002339 Lalhunmawia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097950 LALHUNMAWIA SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
646 BUNGHMUN MZ-02-004-019-001/135
(Serte) 		2202004000NRG24231220230364694 23/12/2023 Lalrinawma 2202004WL002339 Lalrinawma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097951 Mr. LALRINAWMA and LALCHHANHIMI . MIZORAM RURAL BANK(607230)
647 BUNGHMUN MZ-02-004-019-001/136
(Serte) 		2202004000NRG24231220230364695 23/12/2023 Saimawia 2202004WL002339 Saimawia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097952 Mr. SAIMAWIA AND LALPIANMAWII SAILO . MIZORAM RURAL BANK(607230)
648 BUNGHMUN MZ-02-004-019-001/137
(Serte) 		2202004000NRG24231220230364696 23/12/2023 Lalhluna 2202004WL002339 Lalhluna 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097741 LALHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
649 BUNGHMUN MZ-02-004-019-001/138
(Serte) 		2202004000NRG24231220230364697 23/12/2023 Lalthanmawia 2202004WL002339 Lalthanmawia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097953 LALTHANMAWIA SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
650 BUNGHMUN MZ-02-004-019-001/141
(Serte) 		2202004000NRG24231220230364699 23/12/2023 Muanzova 2202004WL002339 Muanzova 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097954 Mr. LALMUANZOVA . . MIZORAM RURAL BANK(607230)
651 BUNGHMUN MZ-02-004-019-001/142
(Serte) 		2202004000NRG24231220230364700 23/12/2023 Vanlalngena 2202004WL002339 Vanlalngena 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098032 Mr. VANLALNGENA . MIZORAM RURAL BANK(607230)
652 BUNGHMUN MZ-02-004-019-001/143
(Serte) 		2202004000NRG24231220230364701 23/12/2023 Biakmawii 2202004WL002339 Biakmawii 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097955 Mr. BIAKMAWII AND C LALBIAKNUNGI MIZORAM RURAL BANK(607230)
653 BUNGHMUN MZ-02-004-019-001/144
(Serte) 		2202004000NRG24231220230364702 23/12/2023 Lalrosangi 2202004WL002339 Lalrosangi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097956 Mrs. ROSANGI and C DARTHANGLIANI . MIZORAM RURAL BANK(607230)
654 BUNGHMUN MZ-02-004-019-001/145
(Serte) 		2202004000NRG24231220230364703 23/12/2023 Lianmawii 2202004WL002339 Lianmawii 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097957 Mr. LIANMAWII AND DAVID LALDUHAWMA . MIZORAM RURAL BANK(607230)
655 BUNGHMUN MZ-02-004-019-001/146
(Serte) 		2202004000NRG24231220230364704 23/12/2023 Vanlalremi 2202004WL002339 Vanlalremi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097958 Mr. VANLALREMI . MIZORAM RURAL BANK(607230)
656 BUNGHMUN MZ-02-004-019-001/148
(Serte) 		2202004000NRG24231220230364705 23/12/2023 Thangluaia 2202004WL002339 Thangluaia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098174 Mr. THANGLUAIA . MIZORAM RURAL BANK(607230)
657 BUNGHMUN MZ-02-004-019-001/149
(Serte) 		2202004000NRG24231220230364706 23/12/2023 Thangdailova 2202004WL002339 Thangdailova 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097959 Mr. THANGDAILOVA AND LALLIANMAWIA . MIZORAM RURAL BANK(607230)
658 BUNGHMUN MZ-02-004-019-001/150
(Serte) 		2202004000NRG24231220230364707 23/12/2023 Lalremkima 2202004WL002339 Lalremkima 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097960 Mr. LALREMKIMA . MIZORAM RURAL BANK(607230)
659 BUNGHMUN MZ-02-004-019-001/153
(Serte) 		2202004000NRG24231220230364708 23/12/2023 T.Lalsawma 2202004WL002339 T.Lalsawma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097961 T LALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
660 BUNGHMUN MZ-02-004-019-001/154
(Serte) 		2202004000NRG24231220230364709 23/12/2023 Zangenga 2202004WL002339 Zangenga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097962 Mr. R ZANGENA . MIZORAM RURAL BANK(607230)
661 BUNGHMUN MZ-02-004-019-001/155
(Serte) 		2202004000NRG24231220230364710 23/12/2023 Laizika 2202004WL002339 Laizika 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098052 Mr. C LAIZIKA and C LALLAWMKIMA . MIZORAM RURAL BANK(607230)
662 BUNGHMUN MZ-02-004-019-001/156
(Serte) 		2202004000NRG24231220230364711 23/12/2023 Vanhliri 2202004WL002339 Vanhliri 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098033 Mr. VANHLIRI and LALNUNHLUI . MIZORAM RURAL BANK(607230)
663 BUNGHMUN MZ-02-004-019-001/157
(Serte) 		2202004000NRG24231220230364712 23/12/2023 Thangliani 2202004WL002339 Thangliani 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098053 Mr. THANGLIANI and C VANLALLURI . MIZORAM RURAL BANK(607230)
664 BUNGHMUN MZ-02-004-019-001/158
(Serte) 		2202004000NRG24231220230364713 23/12/2023 Lianthuami 2202004WL002339 Lianthuami 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097648 Mr. LIANTHUAMI and BENJAMIN C LALBIAKHLU MIZORAM RURAL BANK(607230)
665 BUNGHMUN MZ-02-004-019-001/159
(Serte) 		2202004000NRG24231220230364714 23/12/2023 Rochamliani 2202004WL002339 Rochamliani 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098055 Mrs. ROCHAMLIANI SAILO MIZORAM RURAL BANK(607230)
666 BUNGHMUN MZ-02-004-019-001/160
(Serte) 		2202004000NRG24231220230364715 23/12/2023 Lianzami 2202004WL002339 Lianzami 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098165 Mrs. LIANZAMI OPP ZIRKUNGA SAILO MIZORAM RURAL BANK(607230)
667 BUNGHMUN MZ-02-004-019-001/161
(Serte) 		2202004000NRG24231220230364716 23/12/2023 Lalpari 2202004WL002339 Lalpari 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097649 Mr. LALPARI . MIZORAM RURAL BANK(607230)
668 BUNGHMUN MZ-02-004-019-001/163
(Serte) 		2202004000NRG24231220230364718 23/12/2023 Lalropuia 2202004WL002339 Lalropuia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098054 LALROPUIA SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
669 BUNGHMUN MZ-02-004-019-001/168
(Serte) 		2202004000NRG24231220230364720 23/12/2023 Kross Hmingthanzuala 2202004WL002339 Kross Hmingthanzuala 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098034 Mr. KROSS HMINGTHANZUALA . MIZORAM RURAL BANK(607230)
670 BUNGHMUN MZ-02-004-019-001/171
(Serte) 		2202004000NRG24231220230364721 23/12/2023 Lalnghinglova 2202004WL002339 Lalnghinglova 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098056 Mr. LALNGHINGLOVA SAILO . MIZORAM RURAL BANK(607230)
671 BUNGHMUN MZ-02-004-019-001/173
(Serte) 		2202004000NRG24231220230364722 23/12/2023 R.Lalliandawla 2202004WL002339 R.Lalliandawla 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097678 R LALLIANDAWLA AIRTEL PAYMENTS BANK LIMITED(990288)
672 BUNGHMUN MZ-02-004-019-001/174
(Serte) 		2202004000NRG24231220230364723 23/12/2023 Lalzikpuia 2202004WL002339 Lalzikpuia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098070 K LALZIKPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
673 BUNGHMUN MZ-02-004-019-001/175
(Serte) 		2202004000NRG24231220230364724 23/12/2023 Lalnunsiama Tlau 2202004WL002339 Lalnunsiama Tlau 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098058 Mr. LALNUNSIAMA TLAU MIZORAM RURAL BANK(607230)
674 BUNGHMUN MZ-02-004-019-001/177
(Serte) 		2202004000NRG24231220230364725 23/12/2023 Vanlalsiami 2202004WL002339 Vanlalsiami 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098060 Mrs. C VANLALSIAMI . MIZORAM RURAL BANK(607230)
675 BUNGHMUN MZ-02-004-019-001/180
(Serte) 		2202004000NRG24231220230364726 23/12/2023 Jalsiami 2202004WL002339 Jalsiami 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097819 Miss. JALSIAMI BONGCHER . MIZORAM RURAL BANK(607230)
676 BUNGHMUN MZ-02-004-019-001/181
(Serte) 		2202004000NRG24231220230364727 23/12/2023 C Laltlanmawia 2202004WL002339 C Laltlanmawia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098036 Mr. C.LALTLANMAWIA . MIZORAM RURAL BANK(607230)
677 BUNGHMUN MZ-02-004-019-001/182
(Serte) 		2202004000NRG24231220230364728 23/12/2023 Lalthanpuia 2202004WL002339 Lalthanpuia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098059 Mr. LALTHANPUIA . MIZORAM RURAL BANK(607230)
678 BUNGHMUN MZ-02-004-019-001/183
(Serte) 		2202004000NRG24231220230364729 23/12/2023 Rosangpuii 2202004WL002339 Rosangpuii 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098277 Mrs. ROSANGPUII SAILO and VANLALSANGA . MIZORAM RURAL BANK(607230)
679 BUNGHMUN MZ-02-004-019-001/188
(Serte) 		2202004000NRG24231220230364731 23/12/2023 Engzami 2202004WL002339 Engzami 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097969 Mrs. ENGZAMI . MIZORAM RURAL BANK(607230)
680 BUNGHMUN MZ-02-004-019-001/189
(Serte) 		2202004000NRG24231220230364732 23/12/2023 Lalchhansanga 2202004WL002339 Lalchhansanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097652 Mrs. C LALHMINGLIANI . MIZORAM RURAL BANK(607230)
681 BUNGHMUN MZ-02-004-019-001/197
(Serte) 		2202004000NRG24231220230364736 23/12/2023 Laldinpuii 2202004WL002339 Laldinpuii 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097637 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
682 BUNGHMUN MZ-02-004-019-001/199
(Serte) 		2202004000NRG24231220230364737 23/12/2023 Johan Lalrinduha 2202004WL002339 Johan Lalrinduha 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097638 Mr. JOHAN LALRINDUHA . MIZORAM RURAL BANK(607230)
683 BUNGHMUN MZ-02-004-019-001/90
(Serte) 		2202004000NRG24231220230364739 23/12/2023 Lalchungnungi 2202004WL002339 Lalchungnungi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098057 Mrs. LALCHUNGNUNGI LALNUNPUIA MIZORAM RURAL BANK(607230)
684 BUNGHMUN MZ-02-004-019-001/91
(Serte) 		2202004000NRG24231220230364740 23/12/2023 R.Laltanpuia 2202004WL002339 R.Laltanpuia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097841 Mr. R LALTANPUIA . MIZORAM RURAL BANK(607230)
685 BUNGHMUN MZ-02-004-019-001/92
(Serte) 		2202004000NRG24231220230364741 23/12/2023 Lalsangi 2202004WL002339 Lalsangi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097842 Mrs. LALSANGI AND VANLALHRUAII SAILO MIZORAM RURAL BANK(607230)
686 BUNGHMUN MZ-02-004-019-001/93
(Serte) 		2202004000NRG24231220230364742 23/12/2023 Vanngaia 2202004WL002339 Vanngaia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097646 Mr. VANNGAIA and LALRINKIMI . MIZORAM RURAL BANK(607230)
687 BUNGHMUN MZ-02-004-019-001/94
(Serte) 		2202004000NRG24231220230364743 23/12/2023 Vanchhunga 2202004WL002339 Vanchhunga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097843 Mr. VANCHHUNGA AND K MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
688 BUNGHMUN MZ-02-004-019-001/944
(Serte) 		2202004000NRG24231220230364744 23/12/2023 Saihmingliani 2202004WL002339 Saihmingliani 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097743 Mrs. SAIHMINGLIANI . MIZORAM RURAL BANK(607230)
689 BUNGHMUN MZ-02-004-019-001/95
(Serte) 		2202004000NRG24231220230364747 23/12/2023 Lianlunga 2202004WL002339 Lianlunga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097650 Mr. LIANLUNGA . MIZORAM RURAL BANK(607230)
690 BUNGHMUN MZ-02-004-019-001/96
(Serte) 		2202004000NRG24231220230364748 23/12/2023 Lawmthangi 2202004WL002339 Lawmthangi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097647 Mrs. LAWMTHANGI and LALRINDIKI SAILO . MIZORAM RURAL BANK(607230)
691 BUNGHMUN MZ-02-004-019-001/97
(Serte) 		2202004000NRG24231220230364749 23/12/2023 Lalrawni 2202004WL002339 Lalrawni 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097844 Mrs. LALRAWNI AND ELIZABETH LALBIAKCHHA MIZORAM RURAL BANK(607230)
692 BUNGHMUN MZ-02-004-019-001/98
(Serte) 		2202004000NRG24231220230364750 23/12/2023 Sangluaia 2202004WL002339 Sangluaia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098173 Mr. SANGLUAIA AND VANLALFELA . MIZORAM RURAL BANK(607230)
693 BUNGHMUN MZ-02-004-019-001/99
(Serte) 		2202004000NRG24231220230364751 23/12/2023 Lalruatmawia 2202004WL002339 Lalruatmawia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097845 Mr. LALRUATMAWIA . MIZORAM RURAL BANK(607230)
694 BUNGHMUN MZ-02-004-020-001/130
(Sertlangpui) 		2202004000NRG24231220230364753 23/12/2023 Lalkhawngaiha Renthlei 2202004WL002340 Lalkhawngaiha Renthlei 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097499 Mr. LALKHAWNGAIHA . MIZORAM RURAL BANK(607230)
695 BUNGHMUN MZ-02-004-020-001/131
(Sertlangpui) 		2202004000NRG24231220230364754 23/12/2023 C.Hualrozama 2202004WL002340 C.Hualrozama 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098066 Mr. C HUALROZAMA . MIZORAM RURAL BANK(607230)
696 BUNGHMUN MZ-02-004-020-001/132
(Sertlangpui) 		2202004000NRG24231220230364755 23/12/2023 Lalzamlova 2202004WL002340 Lalzamlova 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098073 Mr. LALZAMLOVA . MIZORAM RURAL BANK(607230)
697 BUNGHMUN MZ-02-004-020-001/133
(Sertlangpui) 		2202004000NRG24231220230364756 23/12/2023 Vanlalsiama 2202004WL002340 Vanlalsiama 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097667 Mr. C VANLALSIAMA . MIZORAM RURAL BANK(607230)
698 BUNGHMUN MZ-02-004-020-001/135
(Sertlangpui) 		2202004000NRG24231220230364757 23/12/2023 Hmarchhinga 2202004WL002340 Hmarchhinga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098203 Miss. VANLALNUNKIMI . MIZORAM RURAL BANK(607230)
699 BUNGHMUN MZ-02-004-020-001/136
(Sertlangpui) 		2202004000NRG24231220230364758 23/12/2023 Chuailova 2202004WL002340 Chuailova 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098210 Mr. LALCHUAILOVA . MIZORAM RURAL BANK(607230)
700 BUNGHMUN MZ-02-004-020-001/137
(Sertlangpui) 		2202004000NRG24231220230364759 23/12/2023 Sawiluaia 2202004WL002340 Sawiluaia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098211 Mr. SAWILUAIA . MIZORAM RURAL BANK(607230)
701 BUNGHMUN MZ-02-004-020-001/138
(Sertlangpui) 		2202004000NRG24231220230364760 23/12/2023 Chawngchhunga 2202004WL002340 Chawngchhunga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098204 Mr. CHAWNGCHHUNGA . MIZORAM RURAL BANK(607230)
702 BUNGHMUN MZ-02-004-020-001/140
(Sertlangpui) 		2202004000NRG24231220230364761 23/12/2023 R.Lalthlamuana 2202004WL002340 R.Lalthlamuana 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098209 Mr. R.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
703 BUNGHMUN MZ-02-004-020-001/143
(Sertlangpui) 		2202004000NRG24231220230364763 23/12/2023 Ramngaii 2202004WL002340 Ramngaii 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098164 Mrs. RAMNGAII . MIZORAM RURAL BANK(607230)
704 BUNGHMUN MZ-02-004-020-001/144
(Sertlangpui) 		2202004000NRG24231220230364764 23/12/2023 Khawngaiha Ralte 2202004WL002340 Khawngaiha Ralte 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097666 Mr. KHAWNGAIHA RALTE . MIZORAM RURAL BANK(607230)
705 BUNGHMUN MZ-02-004-020-001/147
(Sertlangpui) 		2202004000NRG24231220230364765 23/12/2023 Lalhmangaiha 2202004WL002340 Lalhmangaiha 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098202 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
706 BUNGHMUN MZ-02-004-020-001/150
(Sertlangpui) 		2202004000NRG24231220230364766 23/12/2023 Lalbuata 2202004WL002340 Lalbuata 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098069 LALBUATA AIRTEL PAYMENTS BANK LIMITED(990288)
707 BUNGHMUN MZ-02-004-020-001/152
(Sertlangpui) 		2202004000NRG24231220230364767 23/12/2023 Lalzidinga 2202004WL002340 Lalzidinga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097821 Mr. LALZIDINGA . MIZORAM RURAL BANK(607230)
708 BUNGHMUN MZ-02-004-020-001/153
(Sertlangpui) 		2202004000NRG24231220230364768 23/12/2023 Rinthanga 2202004WL002340 Rinthanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097887 Mrs. RINTHANGA . MIZORAM RURAL BANK(607230)
709 BUNGHMUN MZ-02-004-020-001/156
(Sertlangpui) 		2202004000NRG24231220230364769 23/12/2023 Hualhnuni 2202004WL002340 Hualhnuni 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098213 Mrs. HUALHNUNI . MIZORAM RURAL BANK(607230)
710 BUNGHMUN MZ-02-004-020-001/160
(Sertlangpui) 		2202004000NRG24231220230364771 23/12/2023 H.Dingliana 2202004WL002340 H.Dingliana 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098072 Mr. H DINGLIANA . MIZORAM RURAL BANK(607230)
711 BUNGHMUN MZ-02-004-020-001/161
(Sertlangpui) 		2202004000NRG24231220230364772 23/12/2023 Lalchhuanga 2202004WL002340 Lalchhuanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098207 MR LAL CHHUANGA STATE BANK OF INDIA(508548)
712 BUNGHMUN MZ-02-004-020-001/164
(Sertlangpui) 		2202004000NRG24231220230364773 23/12/2023 Zarmawia 2202004WL002340 Zarmawia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097839 Mr. ZARMAWIA . MIZORAM RURAL BANK(607230)
713 BUNGHMUN MZ-02-004-020-001/165
(Sertlangpui) 		2202004000NRG24231220230364774 23/12/2023 Pachhunga 2202004WL002340 Pachhunga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098062 Mr. PACHHUNGA . MIZORAM RURAL BANK(607230)
714 BUNGHMUN MZ-02-004-020-001/167
(Sertlangpui) 		2202004000NRG24231220230364775 23/12/2023 Rodingliana 2202004WL002340 Rodingliana 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097500 Mr. RODINGLIANA . MIZORAM RURAL BANK(607230)
715 BUNGHMUN MZ-02-004-020-001/168
(Sertlangpui) 		2202004000NRG24231220230364776 23/12/2023 Nunziri 2202004WL002340 Nunziri 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098208 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
716 BUNGHMUN MZ-02-004-020-001/173
(Sertlangpui) 		2202004000NRG24231220230364777 23/12/2023 Ramthangi 2202004WL002340 Ramthangi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098063 Mrs. RAMTHANGI . MIZORAM RURAL BANK(607230)
717 BUNGHMUN MZ-02-004-020-001/174
(Sertlangpui) 		2202004000NRG24231220230364778 23/12/2023 Rokima 2202004WL002340 Rokima 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098206 Mr. LALROKIMA . MIZORAM RURAL BANK(607230)
718 BUNGHMUN MZ-02-004-020-001/176
(Sertlangpui) 		2202004000NRG24231220230364779 23/12/2023 C.Lalremruata 2202004WL002340 C.Lalremruata 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098035 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
719 BUNGHMUN MZ-02-004-020-001/177
(Sertlangpui) 		2202004000NRG24231220230364780 23/12/2023 PC.Lalmuanzova 2202004WL002340 PC.Lalmuanzova 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098171 Mrs. LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
720 BUNGHMUN MZ-02-004-020-001/178
(Sertlangpui) 		2202004000NRG24231220230364781 23/12/2023 Thlengliana 2202004WL002340 Thlengliana 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098200 Mr. V.LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
721 BUNGHMUN MZ-02-004-020-001/179
(Sertlangpui) 		2202004000NRG24231220230364782 23/12/2023 Biaktluanga 2202004WL002340 Biaktluanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098199 Mr. BIAKTLUANGA . MIZORAM RURAL BANK(607230)
722 BUNGHMUN MZ-02-004-020-001/181
(Sertlangpui) 		2202004000NRG24231220230364783 23/12/2023 Chhuanawmi 2202004WL002340 Chhuanawmi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098064 Mrs. CHHUANAWMI . MIZORAM RURAL BANK(607230)
723 BUNGHMUN MZ-02-004-020-001/182
(Sertlangpui) 		2202004000NRG24231220230364784 23/12/2023 Kapthanga 2202004WL002340 Kapthanga 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098038 Mr. KAPTHANGA . MIZORAM RURAL BANK(607230)
724 BUNGHMUN MZ-02-004-020-001/183
(Sertlangpui) 		2202004000NRG24231220230364785 23/12/2023 Biakhmingthangi 2202004WL002340 Biakhmingthangi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097820 Mrs. C BIAKHMINGTHANGI . MIZORAM RURAL BANK(607230)
725 BUNGHMUN MZ-02-004-020-001/185
(Sertlangpui) 		2202004000NRG24231220230364786 23/12/2023 Lawmsangi 2202004WL002340 Lawmsangi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098197 LALLAWMSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
726 BUNGHMUN MZ-02-004-020-001/186
(Sertlangpui) 		2202004000NRG24231220230364787 23/12/2023 Romawia 2202004WL002340 Romawia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097675 C LALROMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
727 BUNGHMUN MZ-02-004-020-001/189
(Sertlangpui) 		2202004000NRG24231220230364788 23/12/2023 Ronghaka 2202004WL002340 Ronghaka 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098201 Mr. RONGHAKA . MIZORAM RURAL BANK(607230)
728 BUNGHMUN MZ-02-004-020-001/190
(Sertlangpui) 		2202004000NRG24231220230364789 23/12/2023 Lalrengpuii 2202004WL002340 Lalrengpuii 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098067 Mrs. LALRENGPUII SAILO . MIZORAM RURAL BANK(607230)
729 BUNGHMUN MZ-02-004-020-001/191
(Sertlangpui) 		2202004000NRG24231220230364790 23/12/2023 Dotawna 2202004WL002340 Dotawna 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098170 Mr. DOTAWNA . MIZORAM RURAL BANK(607230)
730 BUNGHMUN MZ-02-004-020-001/194
(Sertlangpui) 		2202004000NRG24231220230364792 23/12/2023 Rosiami 2202004WL002340 Rosiami 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098166 Mrs. ROSIAMI . MIZORAM RURAL BANK(607230)
731 BUNGHMUN MZ-02-004-020-001/196
(Sertlangpui) 		2202004000NRG24231220230364793 23/12/2023 Hmachhuana 2202004WL002340 Hmachhuana 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097498 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
732 BUNGHMUN MZ-02-004-020-001/199
(Sertlangpui) 		2202004000NRG24231220230364795 23/12/2023 Biakdiki 2202004WL002340 Biakdiki 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098205 Mrs. BIAKDIKI . MIZORAM RURAL BANK(607230)
733 BUNGHMUN MZ-02-004-020-001/201
(Sertlangpui) 		2202004000NRG24231220230364796 23/12/2023 Chhuanawma 2202004WL002340 Chhuanawma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098065 Mr. V LALCHHUANAWMA AND LIANHMINGTHANGI MIZORAM RURAL BANK(607230)
734 BUNGHMUN MZ-02-004-020-001/202
(Sertlangpui) 		2202004000NRG24231220230364797 23/12/2023 Chhandama 2202004WL002340 Chhandama 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098071 Mr. R LALCHHANDAMA . MIZORAM RURAL BANK(607230)
735 BUNGHMUN MZ-02-004-020-001/203
(Sertlangpui) 		2202004000NRG24231220230364798 23/12/2023 Lalhmuaka 2202004WL002340 Lalhmuaka 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098198 Mr. LALHMUAKA . MIZORAM RURAL BANK(607230)
736 BUNGHMUN MZ-02-004-020-001/204
(Sertlangpui) 		2202004000NRG24231220230364799 23/12/2023 Ngurthanhnuna 2202004WL002340 Ngurthanhnuna 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098212 Mr. NGURTHANHNUNA . MIZORAM RURAL BANK(607230)
737 BUNGHMUN MZ-02-004-020-001/205
(Sertlangpui) 		2202004000NRG24231220230364800 23/12/2023 Lalrinawma 2202004WL002340 Lalrinawma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097838 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
738 BUNGHMUN MZ-02-004-020-001/206
(Sertlangpui) 		2202004000NRG24231220230364801 23/12/2023 Nunnema 2202004WL002340 Nunnema 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098167 NUNNEMA AIRTEL PAYMENTS BANK LIMITED(990288)
739 BUNGHMUN MZ-02-004-025-001/100
(Marpara S) 		2202004000NRG24231220230364071 23/12/2023 Kripa Chandro 2202004WL002334 Kripa Chandro 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098090 Mr. KRISPAI CHANDRA . MIZORAM RURAL BANK(607230)
740 BUNGHMUN MZ-02-004-025-001/107
(Marpara S) 		2202004000NRG24231220230364073 23/12/2023 Krishna Bikash 2202004WL002334 Krishna Bikash 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097987 Mr. KRISHNA BIKASH . MIZORAM RURAL BANK(607230)
741 BUNGHMUN MZ-02-004-025-001/108
(Marpara S) 		2202004000NRG24231220230364074 23/12/2023 Subash Basu 2202004WL002334 Subash Basu 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097992 Mr. SUBAS BASHU CHAKMA MIZORAM RURAL BANK(607230)
742 BUNGHMUN MZ-02-004-025-001/109
(Marpara S) 		2202004000NRG24231220230364075 23/12/2023 Santi Dryo 2202004WL002334 Santi Dryo 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098086 Mr. SANTI DRYO . MIZORAM RURAL BANK(607230)
743 BUNGHMUN MZ-02-004-025-001/113
(Marpara S) 		2202004000NRG24231220230364076 23/12/2023 Anjana Devi 2202004WL002334 Anjana Devi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098085 Mrs. AJANA DEVI CHAKMA MIZORAM RURAL BANK(607230)
744 BUNGHMUN MZ-02-004-025-001/114
(Marpara S) 		2202004000NRG24231220230364077 23/12/2023 Bikome 2202004WL002334 Bikome 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097913 Mr. NIROD KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
745 BUNGHMUN MZ-02-004-025-001/115
(Marpara S) 		2202004000NRG24231220230364078 23/12/2023 Niral 2202004WL002334 Niral 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097996 Mr. NIRAL . MIZORAM RURAL BANK(607230)
746 BUNGHMUN MZ-02-004-025-001/116
(Marpara S) 		2202004000NRG24231220230364079 23/12/2023 Meyadhon 2202004WL002334 Meyadhon 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098084 MEYA DHAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
747 BUNGHMUN MZ-02-004-025-001/117
(Marpara S) 		2202004000NRG24231220230364080 23/12/2023 Manek lal 2202004WL002334 Manek lal 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097978 Mr. MANEK LAL MIZORAM RURAL BANK(607230)
748 BUNGHMUN MZ-02-004-025-001/118
(Marpara S) 		2202004000NRG24231220230364081 23/12/2023 Aswatama 2202004WL002334 Aswatama 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097989 Mr. ASWATAMA CHAKMA . MIZORAM RURAL BANK(607230)
749 BUNGHMUN MZ-02-004-025-001/119
(Marpara S) 		2202004000NRG24231220230364082 23/12/2023 Jagadish 2202004WL002334 Jagadish 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097995 Mr. JAGHADISH . MIZORAM RURAL BANK(607230)
750 BUNGHMUN MZ-02-004-025-001/122
(Marpara S) 		2202004000NRG24231220230364083 23/12/2023 MiIletti 2202004WL002334 MiIletti 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098154 Mrs. MILETTI CHAKMA MIZORAM RURAL BANK(607230)
751 BUNGHMUN MZ-02-004-025-001/127
(Marpara S) 		2202004000NRG24231220230364084 23/12/2023 Ranjannya 2202004WL002334 Ranjannya 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097990 Mr. RANJONYA . MIZORAM RURAL BANK(607230)
752 BUNGHMUN MZ-02-004-025-001/129
(Marpara S) 		2202004000NRG24231220230364086 23/12/2023 Lokhi Dhon 2202004WL002334 Lokhi Dhon 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097988 Mr. LOKHI DHAN CHAKMA . MIZORAM RURAL BANK(607230)
753 BUNGHMUN MZ-02-004-025-001/130
(Marpara S) 		2202004000NRG24231220230364087 23/12/2023 Mongal Dhon 2202004WL002334 Mongal Dhon 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097979 Mr. MOGAL DHAN . MIZORAM RURAL BANK(607230)
754 BUNGHMUN MZ-02-004-025-001/131
(Marpara S) 		2202004000NRG24231220230364088 23/12/2023 Milia Kagi 2202004WL002334 Milia Kagi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097984 Mrs. MILIA KAGI . MIZORAM RURAL BANK(607230)
755 BUNGHMUN MZ-02-004-025-001/132
(Marpara S) 		2202004000NRG24231220230364089 23/12/2023 Satyo Ranjan 2202004WL002334 Satyo Ranjan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097994 Mr. SOTYA RANJAN . MIZORAM RURAL BANK(607230)
756 BUNGHMUN MZ-02-004-025-001/133
(Marpara S) 		2202004000NRG24231220230364090 23/12/2023 Santosh Kumar 2202004WL002334 Santosh Kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097525 Mr. SANTOSH KUMAR . MIZORAM RURAL BANK(607230)
757 BUNGHMUN MZ-02-004-025-001/135
(Marpara S) 		2202004000NRG24231220230364092 23/12/2023 Joyonto Kumar 2202004WL002334 Joyonto Kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097991 Mr. JOYONTO KUMAR . MIZORAM RURAL BANK(607230)
758 BUNGHMUN MZ-02-004-025-001/136
(Marpara S) 		2202004000NRG24231220230364093 23/12/2023 Kunti Devi 2202004WL002334 Kunti Devi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097983 Mrs. KUNTI DEVI . MIZORAM RURAL BANK(607230)
759 BUNGHMUN MZ-02-004-025-001/137
(Marpara S) 		2202004000NRG24231220230364094 23/12/2023 Mina 2202004WL002334 Mina 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098080 Mr. MINA . MIZORAM RURAL BANK(607230)
760 BUNGHMUN MZ-02-004-025-001/139
(Marpara S) 		2202004000NRG24231220230364096 23/12/2023 Rajo Kumar 2202004WL002334 Rajo Kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097982 Mrs. SIDEBI CHAKMA . MIZORAM RURAL BANK(607230)
761 BUNGHMUN MZ-02-004-025-001/140
(Marpara S) 		2202004000NRG24231220230364097 23/12/2023 Robi Chanro 2202004WL002334 Robi Chanro 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097986 Mrs. ITULI . MIZORAM RURAL BANK(607230)
762 BUNGHMUN MZ-02-004-025-001/141
(Marpara S) 		2202004000NRG24231220230364098 23/12/2023 Torun Moy 2202004WL002334 Torun Moy 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098081 Mr. TORUN MOY . MIZORAM RURAL BANK(607230)
763 BUNGHMUN MZ-02-004-025-001/142
(Marpara S) 		2202004000NRG24231220230364099 23/12/2023 Tridip Ranjan 2202004WL002334 Tridip Ranjan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098079 Mr. TRIDIP RANJAN CHAKMA MIZORAM RURAL BANK(607230)
764 BUNGHMUN MZ-02-004-025-001/143
(Marpara S) 		2202004000NRG24231220230364100 23/12/2023 Chandra Joy 2202004WL002334 Chandra Joy 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097997 Mr. CHANDRA JOY . MIZORAM RURAL BANK(607230)
765 BUNGHMUN MZ-02-004-025-001/144
(Marpara S) 		2202004000NRG24231220230364101 23/12/2023 Santona Devi 2202004WL002334 Santona Devi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097798 Mrs. SANTONA . DEVI MIZORAM RURAL BANK(607230)
766 BUNGHMUN MZ-02-004-025-001/146
(Marpara S) 		2202004000NRG24231220230364102 23/12/2023 Judho dhan 2202004WL002334 Judho dhan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097808 Mr. JUDDHA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
767 BUNGHMUN MZ-02-004-025-001/148
(Marpara S) 		2202004000NRG24231220230364103 23/12/2023 Beluka 2202004WL002334 Beluka 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098186 Mrs. BELUKA . MIZORAM RURAL BANK(607230)
768 BUNGHMUN MZ-02-004-025-001/149
(Marpara S) 		2202004000NRG24231220230364104 23/12/2023 Simonjit chakma 2202004WL002334 Simonjit chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098268 Mr. SINON JIT CHAKMA MIZORAM RURAL BANK(607230)
769 BUNGHMUN MZ-02-004-025-001/150
(Marpara S) 		2202004000NRG24231220230364105 23/12/2023 Molendro 2202004WL002334 Molendro 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097975 Mr. MOLENDRO CHAKMA MIZORAM RURAL BANK(607230)
770 BUNGHMUN MZ-02-004-025-001/151
(Marpara S) 		2202004000NRG24231220230364106 23/12/2023 Surendori 2202004WL002334 Surendori 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098083 Mr. SUREN DORI . MIZORAM RURAL BANK(607230)
771 BUNGHMUN MZ-02-004-025-001/152
(Marpara S) 		2202004000NRG24231220230364107 23/12/2023 Premo Lokhi 2202004WL002334 Premo Lokhi 00293 SBIN0RRMIGB 2241 2241 Rejected 03/02/2024 9990098092 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
772 BUNGHMUN MZ-02-004-025-001/154
(Marpara S) 		2202004000NRG24231220230364109 23/12/2023 Baghyalal kumar 2202004WL002334 Baghyalal kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097644 Mrs. SUSILA DEVI . MIZORAM RURAL BANK(607230)
773 BUNGHMUN MZ-02-004-025-001/155
(Marpara S) 		2202004000NRG24231220230364110 23/12/2023 Laxmi Chakma 2202004WL002334 Laxmi Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097813 Mrs. LAXMI CHAKMA . MIZORAM RURAL BANK(607230)
774 BUNGHMUN MZ-02-004-025-001/157
(Marpara S) 		2202004000NRG24231220230364112 23/12/2023 Bijoy Chakma 2202004WL002334 Bijoy Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098184 Mr. BIJOY CHAKMA . MIZORAM RURAL BANK(607230)
775 BUNGHMUN MZ-02-004-025-001/158
(Marpara S) 		2202004000NRG24231220230364113 23/12/2023 Sushama Tripura 2202004WL002334 Sushama Tripura 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097814 Mrs. SUSHAMA TRIPURA . MIZORAM RURAL BANK(607230)
776 BUNGHMUN MZ-02-004-025-001/162
(Marpara S) 		2202004000NRG24231220230364117 23/12/2023 Chiki chakma 2202004WL002334 Chiki chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097815 Mrs. CHIKI CHAKMA . MIZORAM RURAL BANK(607230)
777 BUNGHMUN MZ-02-004-025-001/163
(Marpara S) 		2202004000NRG24231220230364118 23/12/2023 Anil Kumar chakma 2202004WL002334 Anil Kumar chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097811 Mr. ANIL . KUMAR MIZORAM RURAL BANK(607230)
778 BUNGHMUN MZ-02-004-025-001/165
(Marpara S) 		2202004000NRG24231220230364120 23/12/2023 Debasish chakma 2202004WL002334 Debasish chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097922 Mr. DEBASISH CHAKMA . MIZORAM RURAL BANK(607230)
779 BUNGHMUN MZ-02-004-025-001/166
(Marpara S) 		2202004000NRG24231220230364121 23/12/2023 Dipalu 2202004WL002334 Dipalu 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097812 Mr. DIPALU CHAKMA MIZORAM RURAL BANK(607230)
780 BUNGHMUN MZ-02-004-025-001/169
(Marpara S) 		2202004000NRG24231220230364123 23/12/2023 Rina Devi Chakma 2202004WL002334 Rina Devi Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097855 Mrs. RINA DEVI . MIZORAM RURAL BANK(607230)
781 BUNGHMUN MZ-02-004-025-001/171
(Marpara S) 		2202004000NRG24231220230364125 23/12/2023 Doya Moy Chakma 2202004WL002334 Doya Moy Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097981 Mr. DOYAMOY . MIZORAM RURAL BANK(607230)
782 BUNGHMUN MZ-02-004-025-001/30
(Marpara S) 		2202004000NRG24231220230364127 23/12/2023 Buddha Ranjan 2202004WL002334 Buddha Ranjan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097810 Mr. BUDDHA RANJON MIZORAM RURAL BANK(607230)
783 BUNGHMUN MZ-02-004-025-001/71
(Marpara S) 		2202004000NRG24231220230364128 23/12/2023 Nilo Ranjan 2202004WL002334 Nilo Ranjan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097985 Mr. NILO RANJAN . MIZORAM RURAL BANK(607230)
784 BUNGHMUN MZ-02-004-025-001/73
(Marpara S) 		2202004000NRG24231220230364129 23/12/2023 Kripa Ranjan 2202004WL002334 Kripa Ranjan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097998 Mr. KRIPA RANJAN . MIZORAM RURAL BANK(607230)
785 BUNGHMUN MZ-02-004-025-001/74
(Marpara S) 		2202004000NRG24231220230364130 23/12/2023 Somati Ranjan 2202004WL002334 Somati Ranjan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098091 Mr. SOMATI RONJON . MIZORAM RURAL BANK(607230)
786 BUNGHMUN MZ-02-004-025-001/75
(Marpara S) 		2202004000NRG24231220230364131 23/12/2023 Doyel Dhan 2202004WL002334 Doyel Dhan 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098093 Mr. DOYEL DHAN . MIZORAM RURAL BANK(607230)
787 BUNGHMUN MZ-02-004-025-001/76
(Marpara S) 		2202004000NRG24231220230364132 23/12/2023 Bharat Kumar 2202004WL002334 Bharat Kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098087 Mr. BHARAT KUMAR . MIZORAM RURAL BANK(607230)
788 BUNGHMUN MZ-02-004-025-001/77
(Marpara S) 		2202004000NRG24231220230364133 23/12/2023 Shanti Kumar 2202004WL002334 Shanti Kumar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098088 Mr. SANTI KUMAR . MIZORAM RURAL BANK(607230)
789 BUNGHMUN MZ-02-004-025-001/78
(Marpara S) 		2202004000NRG24231220230364134 23/12/2023 Ambarasur 2202004WL002334 Ambarasur 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097977 Mr. AMDARASUR . MIZORAM RURAL BANK(607230)
790 BUNGHMUN MZ-02-004-025-001/79
(Marpara S) 		2202004000NRG24231220230364135 23/12/2023 Bala Badhar 2202004WL002334 Bala Badhar 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098094 Mr. BALA BA DHAR CHAKMA . MIZORAM RURAL BANK(607230)
791 BUNGHMUN MZ-02-004-025-001/80
(Marpara S) 		2202004000NRG24231220230364136 23/12/2023 Joy Ram 2202004WL002334 Joy Ram 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097980 Mr. JOY RAM . MIZORAM RURAL BANK(607230)
792 BUNGHMUN MZ-02-004-025-001/82
(Marpara S) 		2202004000NRG24231220230364138 23/12/2023 Bokul Bikash 2202004WL002334 Bokul Bikash 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098185 Mr. BOKUL BIKAS . MIZORAM RURAL BANK(607230)
793 BUNGHMUN MZ-02-004-025-001/85
(Marpara S) 		2202004000NRG24231220230364140 23/12/2023 Ramkrishna 2202004WL002334 Ramkrishna 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097976 Mr. RAM KRISNA . MIZORAM RURAL BANK(607230)
794 BUNGHMUN MZ-02-004-025-001/88
(Marpara S) 		2202004000NRG24231220230364141 23/12/2023 Raja Lokhi 2202004WL002334 Raja Lokhi 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098155 Mrs. RAJA LOKHI MIZORAM RURAL BANK(607230)
795 BUNGHMUN MZ-02-004-025-001/91
(Marpara S) 		2202004000NRG24231220230364144 23/12/2023 Sadhon Bikash 2202004WL002334 Sadhon Bikash 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098082 Mr. SADHON BIKAS . MIZORAM RURAL BANK(607230)
796 BUNGHMUN MZ-02-004-025-001/92
(Marpara S) 		2202004000NRG24231220230364145 23/12/2023 Kina Dhon 2202004WL002334 Kina Dhon 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990098089 Mr. KINA DHOW MIZORAM RURAL BANK(607230)
797 BUNGHMUN MZ-02-004-025-001/96
(Marpara S) 		2202004000NRG24231220230364146 23/12/2023 Bimalia 2202004WL002334 Bimalia 00293 SBIN0RRMIGB 2241 2241 Processed 03/02/2024 9990097993 Mr. BIMOLIA . MIZORAM RURAL BANK(607230)
SubTotal 1786077 1786077
Total 1786077 1786077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNGHMUN MZ2202004_231223APB_FTO_12898 Mizoram Rural Bank SBIN0RRMIGB BUARPUI 150147
2 BUNGHMUN MZ2202004_231223APB_FTO_12898 Mizoram Rural Bank SBIN0RRMIGB BUNGHMUN 1154115
3 BUNGHMUN MZ2202004_231223APB_FTO_12898 Mizoram Rural Bank SBIN0RRMIGB Bungtlang MRB 2241
4 BUNGHMUN MZ2202004_231223APB_FTO_12898 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 6723
5 BUNGHMUN MZ2202004_231223APB_FTO_12898 Mizoram Rural Bank SBIN0RRMIGB SERKAWN 197208
6 BUNGHMUN MZ2202004_231223APB_FTO_12898 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 275643

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