Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:59:19 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202004_300623APB_FTO_4099
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BUNGHMUN MZ-02-004-001-001/260
(Buarpui) 		2202004000NRG24300620230114839 30/06/2023 Hrangkimi 2202004WL000688 Hrangkimi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200292 Mrs. HRANGKIMI . MIZORAM RURAL BANK(607230)
2 BUNGHMUN MZ-02-004-001-001/261
(Buarpui) 		2202004000NRG24300620230114840 30/06/2023 K Malsawmthanga 2202004WL000688 K Malsawmthanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200521 Mr. K MALSAWMTHANGA . MIZORAM RURAL BANK(607230)
3 BUNGHMUN MZ-02-004-001-001/262
(Buarpui) 		2202004000NRG24300620230114841 30/06/2023 Rokhuma 2202004WL000688 Rokhuma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199747 Mr. ROKHUMA . MIZORAM RURAL BANK(607230)
4 BUNGHMUN MZ-02-004-001-001/263
(Buarpui) 		2202004000NRG24300620230114842 30/06/2023 Mualtawna 2202004WL000688 Mualtawna 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199971 Mr. MUALTAWNA . MIZORAM RURAL BANK(607230)
5 BUNGHMUN MZ-02-004-001-001/264
(Buarpui) 		2202004000NRG24300620230114843 30/06/2023 PC.Lalnghakliana 2202004WL000688 PC.Lalnghakliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199910 Mr. PC LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
6 BUNGHMUN MZ-02-004-001-001/266
(Buarpui) 		2202004000NRG24300620230114844 30/06/2023 H.Zoliana 2202004WL000688 H.Zoliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200015 Mr. H.ZOLIANA . MIZORAM RURAL BANK(607230)
7 BUNGHMUN MZ-02-004-001-001/268
(Buarpui) 		2202004000NRG24300620230114846 30/06/2023 Biaktluanga 2202004WL000688 Biaktluanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199743 Mr. BIAKTLUANGA . MIZORAM RURAL BANK(607230)
8 BUNGHMUN MZ-02-004-001-001/269
(Buarpui) 		2202004000NRG24300620230114847 30/06/2023 Kawltluanga 2202004WL000688 Kawltluanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199982 Mr. KAWLTLUANGA . MIZORAM RURAL BANK(607230)
9 BUNGHMUN MZ-02-004-001-001/270
(Buarpui) 		2202004000NRG24300620230114848 30/06/2023 H Laltawna 2202004WL000688 H Laltawna 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199775 Mrs. LALRIVUNGI . MIZORAM RURAL BANK(607230)
10 BUNGHMUN MZ-02-004-001-001/271
(Buarpui) 		2202004000NRG24300620230114849 30/06/2023 R.Thantluanga 2202004WL000688 R.Thantluanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200013 Mr. R.THANTLUANGA . MIZORAM RURAL BANK(607230)
11 BUNGHMUN MZ-02-004-001-001/272
(Buarpui) 		2202004000NRG24300620230114850 30/06/2023 Ramthara 2202004WL000688 Ramthara 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199774 Mrs. LALKHUMI . MIZORAM RURAL BANK(607230)
12 BUNGHMUN MZ-02-004-001-001/273
(Buarpui) 		2202004000NRG24300620230114851 30/06/2023 K Kaptluanga 2202004WL000688 K Kaptluanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200526 Mr. K.KAPTLUANGA . MIZORAM RURAL BANK(607230)
13 BUNGHMUN MZ-02-004-001-001/274
(Buarpui) 		2202004000NRG24300620230114852 30/06/2023 Zosangpuia 2202004WL000688 Zosangpuia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200345 Mr. ZOSANGPUIA . MIZORAM RURAL BANK(607230)
14 BUNGHMUN MZ-02-004-001-001/275
(Buarpui) 		2202004000NRG24300620230114853 30/06/2023 Lalbuatsaihi 2202004WL000688 Lalbuatsaihi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200072 Mrs. . LALBUATSAIHI MIZORAM RURAL BANK(607230)
15 BUNGHMUN MZ-02-004-001-001/276
(Buarpui) 		2202004000NRG24300620230114854 30/06/2023 Lalthianghlima 2202004WL000688 Lalthianghlima 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200128 Mr. . LALTHIANGHLIMA MIZORAM RURAL BANK(607230)
16 BUNGHMUN MZ-02-004-001-001/277
(Buarpui) 		2202004000NRG24300620230114855 30/06/2023 Zokhuma 2202004WL000688 Zokhuma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200397 Mr. . ZOKHUMA MIZORAM RURAL BANK(607230)
17 BUNGHMUN MZ-02-004-001-001/278
(Buarpui) 		2202004000NRG24300620230114856 30/06/2023 Vanlalhmuaka 2202004WL000688 Vanlalhmuaka 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199772 Mrs. PC LALRINDIKI . MIZORAM RURAL BANK(607230)
18 BUNGHMUN MZ-02-004-001-001/279
(Buarpui) 		2202004000NRG24300620230114857 30/06/2023 Lalawmpuia 2202004WL000688 Lalawmpuia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199773 Mrs. KAPTHANMAWII . MIZORAM RURAL BANK(607230)
19 BUNGHMUN MZ-02-004-001-001/280
(Buarpui) 		2202004000NRG24300620230114858 30/06/2023 Rochhingpuia 2202004WL000688 Rochhingpuia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199777 Mrs. CHALCHANI . MIZORAM RURAL BANK(607230)
20 BUNGHMUN MZ-02-004-001-001/281
(Buarpui) 		2202004000NRG24300620230114859 30/06/2023 Roliani 2202004WL000688 Roliani 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199969 Mrs. ROLIANI OPT ZOHMINGMUANI . MIZORAM RURAL BANK(607230)
21 BUNGHMUN MZ-02-004-001-001/282
(Buarpui) 		2202004000NRG24300620230114860 30/06/2023 Lalfeli 2202004WL000688 Lalfeli 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199917 Mrs. LALFELI . MIZORAM RURAL BANK(607230)
22 BUNGHMUN MZ-02-004-001-001/283
(Buarpui) 		2202004000NRG24300620230114861 30/06/2023 Rothangpuii 2202004WL000688 Rothangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199871 Mrs. ROTHANGPUII . MIZORAM RURAL BANK(607230)
23 BUNGHMUN MZ-02-004-001-001/284
(Buarpui) 		2202004000NRG24300620230114862 30/06/2023 R.Vanlalruata 2202004WL000688 R.Vanlalruata 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200520 Mr. R.VANLALRUATA . MIZORAM RURAL BANK(607230)
24 BUNGHMUN MZ-02-004-001-001/285
(Buarpui) 		2202004000NRG24300620230114863 30/06/2023 F.Aithuami 2202004WL000688 F.Aithuami 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199755 Mrs. F.AITHUAMI . MIZORAM RURAL BANK(607230)
25 BUNGHMUN MZ-02-004-001-001/286
(Buarpui) 		2202004000NRG24300620230114864 30/06/2023 Lalhunmawii 2202004WL000688 Lalhunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199931 Mrs. LALHUNMAWII . MIZORAM RURAL BANK(607230)
26 BUNGHMUN MZ-02-004-001-001/287
(Buarpui) 		2202004000NRG24300620230114865 30/06/2023 Laldawngliana 2202004WL000688 Laldawngliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200130 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
27 BUNGHMUN MZ-02-004-001-001/289
(Buarpui) 		2202004000NRG24300620230114867 30/06/2023 Rualthanmawia 2202004WL000688 Rualthanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199979 Mr. RUALTHANMAWIA . MIZORAM RURAL BANK(607230)
28 BUNGHMUN MZ-02-004-001-001/290
(Buarpui) 		2202004000NRG24300620230114868 30/06/2023 Rochungnunga 2202004WL000688 Rochungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200344 Mr. ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
29 BUNGHMUN MZ-02-004-001-001/294
(Buarpui) 		2202004000NRG24300620230114869 30/06/2023 Lalbiakdiki 2202004WL000688 Lalbiakdiki 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199869 Mrs. LALBIAKDIKI . MIZORAM RURAL BANK(607230)
30 BUNGHMUN MZ-02-004-001-001/296
(Buarpui) 		2202004000NRG24300620230114870 30/06/2023 Lalrinmawii 2202004WL000688 Lalrinmawii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199778 Mr. LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
31 BUNGHMUN MZ-02-004-001-001/297
(Buarpui) 		2202004000NRG24300620230114871 30/06/2023 H Lalramenga 2202004WL000688 H Lalramenga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199750 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
32 BUNGHMUN MZ-02-004-001-001/299
(Buarpui) 		2202004000NRG24300620230114872 30/06/2023 Laldawli 2202004WL000688 Laldawli 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200127 Mrs. LALDAWLI . MIZORAM RURAL BANK(607230)
33 BUNGHMUN MZ-02-004-001-001/300
(Buarpui) 		2202004000NRG24300620230114873 30/06/2023 Dokhama 2202004WL000688 Dokhama 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199984 Mr. DOKHAMA and LALTLEIPUIA . MIZORAM RURAL BANK(607230)
34 BUNGHMUN MZ-02-004-001-001/302
(Buarpui) 		2202004000NRG24300620230114874 30/06/2023 C Romawia 2202004WL000688 C Romawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200071 Mr. . C ROMAWIA MIZORAM RURAL BANK(607230)
35 BUNGHMUN MZ-02-004-001-001/303
(Buarpui) 		2202004000NRG24300620230114875 30/06/2023 F.Lalhmangaiha 2202004WL000688 F.Lalhmangaiha 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199911 Mr. F.LALHMANGAIHA . MIZORAM RURAL BANK(607230)
36 BUNGHMUN MZ-02-004-001-001/304
(Buarpui) 		2202004000NRG24300620230114876 30/06/2023 Lalthanmawii 2202004WL000688 Lalthanmawii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199877 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
37 BUNGHMUN MZ-02-004-001-001/305
(Buarpui) 		2202004000NRG24300620230114877 30/06/2023 Vanlalhriata 2202004WL000688 Vanlalhriata 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199985 Mr. VANLALHRIATA PAUTU . MIZORAM RURAL BANK(607230)
38 BUNGHMUN MZ-02-004-001-001/306
(Buarpui) 		2202004000NRG24300620230114878 30/06/2023 Rosiami 2202004WL000688 Rosiami 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199923 Mrs. ROSIAMI AND R ZACHHAWNA . MIZORAM RURAL BANK(607230)
39 BUNGHMUN MZ-02-004-001-001/307
(Buarpui) 		2202004000NRG24300620230114879 30/06/2023 Sangmawii 2202004WL000688 Sangmawii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200129 Mrs. SANGMAWII . MIZORAM RURAL BANK(607230)
40 BUNGHMUN MZ-02-004-001-001/308
(Buarpui) 		2202004000NRG24300620230114880 30/06/2023 Lianthuami 2202004WL000688 Lianthuami 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199864 Mrs. LIANTHUAMI . MIZORAM RURAL BANK(607230)
41 BUNGHMUN MZ-02-004-001-001/309
(Buarpui) 		2202004000NRG24300620230114881 30/06/2023 Rochhumi 2202004WL000688 Rochhumi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200019 Mrs. ROCHHUMI . MIZORAM RURAL BANK(607230)
42 BUNGHMUN MZ-02-004-001-001/310
(Buarpui) 		2202004000NRG24300620230114882 30/06/2023 Rosiama 2202004WL000688 Rosiama 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199874 Mr. LALROSIAMA . MIZORAM RURAL BANK(607230)
43 BUNGHMUN MZ-02-004-001-001/311
(Buarpui) 		2202004000NRG24300620230114883 30/06/2023 Lalthankima 2202004WL000688 Lalthankima 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200234 Mr. C.LALTHANKIMA . MIZORAM RURAL BANK(607230)
44 BUNGHMUN MZ-02-004-001-001/312
(Buarpui) 		2202004000NRG24300620230114884 30/06/2023 Biakchungnunga 2202004WL000688 Biakchungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200025 Mr. BIAKCHUNGNUNGA . MIZORAM RURAL BANK(607230)
45 BUNGHMUN MZ-02-004-001-001/313
(Buarpui) 		2202004000NRG24300620230114885 30/06/2023 Lianbuangi 2202004WL000688 Lianbuangi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200141 Mrs. LIANBUANGI . MIZORAM RURAL BANK(607230)
46 BUNGHMUN MZ-02-004-001-001/314
(Buarpui) 		2202004000NRG24300620230114886 30/06/2023 Thankhuma 2202004WL000688 Thankhuma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200514 Mr. THANKHUMA SAILO . MIZORAM RURAL BANK(607230)
47 BUNGHMUN MZ-02-004-001-001/315
(Buarpui) 		2202004000NRG24300620230114887 30/06/2023 Lalrintluanga 2202004WL000688 Lalrintluanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200260 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
48 BUNGHMUN MZ-02-004-001-001/316
(Buarpui) 		2202004000NRG24300620230114888 30/06/2023 K.Vanlalruata 2202004WL000688 K.Vanlalruata 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199962 Mr. K.VANLALRUATA . MIZORAM RURAL BANK(607230)
49 BUNGHMUN MZ-02-004-001-001/317
(Buarpui) 		2202004000NRG24300620230114889 30/06/2023 Thantluangi 2202004WL000688 Thantluangi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200032 Mrs. LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
50 BUNGHMUN MZ-02-004-001-001/318
(Buarpui) 		2202004000NRG24300620230114890 30/06/2023 Ngursangliana 2202004WL000688 Ngursangliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200297 Mr. NGURSANGLIANA . MIZORAM RURAL BANK(607230)
51 BUNGHMUN MZ-02-004-001-001/319
(Buarpui) 		2202004000NRG24300620230114891 30/06/2023 Pendelthangi 2202004WL000688 Pendelthangi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200027 Mrs. C.INDIPENDENTHANGI . MIZORAM RURAL BANK(607230)
52 BUNGHMUN MZ-02-004-001-001/320
(Buarpui) 		2202004000NRG24300620230114892 30/06/2023 Lalchunglura 2202004WL000688 Lalchunglura 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200144 Mr. LALCHUNGLURA . MIZORAM RURAL BANK(607230)
53 BUNGHMUN MZ-02-004-001-001/322
(Buarpui) 		2202004000NRG24300620230114893 30/06/2023 Lalrinsanga 2202004WL000688 Lalrinsanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199875 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
54 BUNGHMUN MZ-02-004-001-001/323
(Buarpui) 		2202004000NRG24300620230114894 30/06/2023 Zohmingliana 2202004WL000688 Zohmingliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200343 Mr. R ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
55 BUNGHMUN MZ-02-004-001-001/324
(Buarpui) 		2202004000NRG24300620230114895 30/06/2023 Lalsangpuii 2202004WL000688 Lalsangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200140 Mrs. K.LALSANGPUII . MIZORAM RURAL BANK(607230)
56 BUNGHMUN MZ-02-004-001-001/325
(Buarpui) 		2202004000NRG24300620230114896 30/06/2023 C Lalrinmawia 2202004WL000688 C Lalrinmawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200342 Mr. C.LALRINMAWIA . MIZORAM RURAL BANK(607230)
57 BUNGHMUN MZ-02-004-001-001/326
(Buarpui) 		2202004000NRG24300620230114897 30/06/2023 Saihmingliana 2202004WL000688 Saihmingliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199953 Mr. SAIHMINGLIANA . MIZORAM RURAL BANK(607230)
58 BUNGHMUN MZ-02-004-001-001/327
(Buarpui) 		2202004000NRG24300620230114898 30/06/2023 Saihnawla 2202004WL000688 Saihnawla 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199841 Mr. SAIHNAWLA SAILO OPTD BY JUDY LALREMV MIZORAM RURAL BANK(607230)
59 BUNGHMUN MZ-02-004-001-001/328
(Buarpui) 		2202004000NRG24300620230114899 30/06/2023 Lalhlunchhunga 2202004WL000688 Lalhlunchhunga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200136 Mr. LALHLUNCHHUNGA . MIZORAM RURAL BANK(607230)
60 BUNGHMUN MZ-02-004-001-001/329
(Buarpui) 		2202004000NRG24300620230114900 30/06/2023 Hlammawii 2202004WL000688 Hlammawii 00293 SBIN0RRMIGB 3486 3486 Rejected 10/07/2023 3284199861 Aadhaar Number not Mapped to Account Number
61 BUNGHMUN MZ-02-004-001-001/331
(Buarpui) 		2202004000NRG24300620230114901 30/06/2023 Vanlaltani 2202004WL000688 Vanlaltani 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200142 Mrs. VANLALTANI . MIZORAM RURAL BANK(607230)
62 BUNGHMUN MZ-02-004-001-001/332
(Buarpui) 		2202004000NRG24300620230114902 30/06/2023 Lalnghakliana 2202004WL000688 Lalnghakliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200512 Mr. LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
63 BUNGHMUN MZ-02-004-001-001/333
(Buarpui) 		2202004000NRG24300620230114903 30/06/2023 R Lalremmawia 2202004WL000688 R Lalremmawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199866 Mr. R.LALREMMAWIA . MIZORAM RURAL BANK(607230)
64 BUNGHMUN MZ-02-004-001-001/334
(Buarpui) 		2202004000NRG24300620230114904 30/06/2023 R Lalbiakthanga 2202004WL000688 R Lalbiakthanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199761 MR R LALBIAKTHANGA STATE BANK OF INDIA(508548)
65 BUNGHMUN MZ-02-004-001-001/335
(Buarpui) 		2202004000NRG24300620230114905 30/06/2023 Vanlalmawii 2202004WL000688 Vanlalmawii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199758 Mrs. VANLALMAWII . MIZORAM RURAL BANK(607230)
66 BUNGHMUN MZ-02-004-001-001/336
(Buarpui) 		2202004000NRG24300620230114906 30/06/2023 Lalthangpuii 2202004WL000688 Lalthangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200026 Mrs. LALTHANGPUII . MIZORAM RURAL BANK(607230)
67 BUNGHMUN MZ-02-004-001-001/337
(Buarpui) 		2202004000NRG24300620230114907 30/06/2023 Laldinpuii Tochhawng 2202004WL000688 Laldinpuii Tochhawng 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200277 Mr. TC.LALENGZAMA . MIZORAM RURAL BANK(607230)
68 BUNGHMUN MZ-02-004-001-001/338
(Buarpui) 		2202004000NRG24300620230114908 30/06/2023 Lalremliani 2202004WL000688 Lalremliani 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199908 Mrs. LALREMLIANI . MIZORAM RURAL BANK(607230)
69 BUNGHMUN MZ-02-004-001-001/340
(Buarpui) 		2202004000NRG24300620230114910 30/06/2023 Sanghmingthangi 2202004WL000688 Sanghmingthangi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199915 Mrs. SANGHMINGTHANGI . MIZORAM RURAL BANK(607230)
70 BUNGHMUN MZ-02-004-001-001/341
(Buarpui) 		2202004000NRG24300620230114911 30/06/2023 Lalchamliani 2202004WL000688 Lalchamliani 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200033 Mrs. LH.LALCHAMLIANI . MIZORAM RURAL BANK(607230)
71 BUNGHMUN MZ-02-004-001-001/342
(Buarpui) 		2202004000NRG24300620230114912 30/06/2023 Lalduhawma Sailo 2202004WL000688 Lalduhawma Sailo 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199859 Mr. LALDUHAWMA SAILO opt ZOKHUMI . MIZORAM RURAL BANK(607230)
72 BUNGHMUN MZ-02-004-001-001/343
(Buarpui) 		2202004000NRG24300620230114913 30/06/2023 Lalremsanga 2202004WL000688 Lalremsanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200037 Mr. LALREMSANGA NGENTE . MIZORAM RURAL BANK(607230)
73 BUNGHMUN MZ-02-004-001-001/344
(Buarpui) 		2202004000NRG24300620230114914 30/06/2023 Lalsawti 2202004WL000688 Lalsawti 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199924 Mrs. LALSAWTI . MIZORAM RURAL BANK(607230)
74 BUNGHMUN MZ-02-004-001-001/345
(Buarpui) 		2202004000NRG24300620230114915 30/06/2023 R Lalrindika 2202004WL000688 R Lalrindika 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199762 Mr. R LALRINDIKA . MIZORAM RURAL BANK(607230)
75 BUNGHMUN MZ-02-004-001-001/348
(Buarpui) 		2202004000NRG24300620230114916 30/06/2023 Biaksanga 2202004WL000688 Biaksanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199959 Mr. BIAKSANGA . MIZORAM RURAL BANK(607230)
76 BUNGHMUN MZ-02-004-001-001/349
(Buarpui) 		2202004000NRG24300620230114917 30/06/2023 Lalnunmawia 2202004WL000688 Lalnunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200021 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
77 BUNGHMUN MZ-02-004-001-001/350
(Buarpui) 		2202004000NRG24300620230114918 30/06/2023 Lalrinchami 2202004WL000688 Lalrinchami 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199868 MRS LALRINCHAMI STATE BANK OF INDIA(508548)
78 BUNGHMUN MZ-02-004-001-001/351
(Buarpui) 		2202004000NRG24300620230114919 30/06/2023 Lalchhingi 2202004WL000688 Lalchhingi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199771 Mr. LH.LIANSANGA . MIZORAM RURAL BANK(607230)
79 BUNGHMUN MZ-02-004-001-001/352
(Buarpui) 		2202004000NRG24300620230114920 30/06/2023 C Lianzawni 2202004WL000688 C Lianzawni 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199858 MRS C LIANZAWNI STATE BANK OF INDIA(508548)
80 BUNGHMUN MZ-02-004-001-001/353
(Buarpui) 		2202004000NRG24300620230114921 30/06/2023 Lalrinsiami 2202004WL000688 Lalrinsiami 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199754 Mrs. R.LALRINSIAMI . MIZORAM RURAL BANK(607230)
81 BUNGHMUN MZ-02-004-001-001/354
(Buarpui) 		2202004000NRG24300620230114922 30/06/2023 Lalrawngbawla 2202004WL000688 Lalrawngbawla 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199912 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
82 BUNGHMUN MZ-02-004-001-001/355
(Buarpui) 		2202004000NRG24300620230114923 30/06/2023 Lalchungnunga 2202004WL000688 Lalchungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199983 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
83 BUNGHMUN MZ-02-004-001-001/356
(Buarpui) 		2202004000NRG24300620230114924 30/06/2023 C Vanlalngaia 2202004WL000688 C Vanlalngaia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199865 Mr. C.VANLALNGAIA . MIZORAM RURAL BANK(607230)
84 BUNGHMUN MZ-02-004-001-001/357
(Buarpui) 		2202004000NRG24300620230114925 30/06/2023 Hualhmingthanga 2202004WL000688 Hualhmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200515 Mr. HUALHMINGTHANGA . MIZORAM RURAL BANK(607230)
85 BUNGHMUN MZ-02-004-001-001/358
(Buarpui) 		2202004000NRG24300620230114926 30/06/2023 Chawngthuama 2202004WL000688 Chawngthuama 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200509 Mr. C.CHAWNGTHUAMA . MIZORAM RURAL BANK(607230)
86 BUNGHMUN MZ-02-004-001-001/359
(Buarpui) 		2202004000NRG24300620230114927 30/06/2023 Hmachhuana 2202004WL000688 Hmachhuana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200023 Mr. HMACHHUANA . MIZORAM RURAL BANK(607230)
87 BUNGHMUN MZ-02-004-001-001/360
(Buarpui) 		2202004000NRG24300620230114928 30/06/2023 Kaptluanga 2202004WL000688 Kaptluanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200143 Mr. KAPTLUANGA . MIZORAM RURAL BANK(607230)
88 BUNGHMUN MZ-02-004-001-001/361
(Buarpui) 		2202004000NRG24300620230114929 30/06/2023 Lalhmunsiami 2202004WL000688 Lalhmunsiami 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199941 Mrs. LALHMUNSIAMI . MIZORAM RURAL BANK(607230)
89 BUNGHMUN MZ-02-004-001-001/362
(Buarpui) 		2202004000NRG24300620230114930 30/06/2023 Lalthlamuana 2202004WL000688 Lalthlamuana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199752 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
90 BUNGHMUN MZ-02-004-001-001/364
(Buarpui) 		2202004000NRG24300620230114931 30/06/2023 Thanzama 2202004WL000688 Thanzama 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200073 Mr. THANZAMA . MIZORAM RURAL BANK(607230)
91 BUNGHMUN MZ-02-004-001-001/365
(Buarpui) 		2202004000NRG24300620230114932 30/06/2023 Thuamkunga 2202004WL000688 Thuamkunga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199925 Mr. THUAMKUNGA . MIZORAM RURAL BANK(607230)
92 BUNGHMUN MZ-02-004-001-001/366
(Buarpui) 		2202004000NRG24300620230114933 30/06/2023 C Rualtinkhuma 2202004WL000688 C Rualtinkhuma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199933 Mr. C.RUALTINKHUMA . MIZORAM RURAL BANK(607230)
93 BUNGHMUN MZ-02-004-001-001/367
(Buarpui) 		2202004000NRG24300620230114934 30/06/2023 Zaithuama 2202004WL000688 Zaithuama 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199973 Mr. ZAITHUAMA . MIZORAM RURAL BANK(607230)
94 BUNGHMUN MZ-02-004-001-001/368
(Buarpui) 		2202004000NRG24300620230114935 30/06/2023 Chawngdingliana 2202004WL000688 Chawngdingliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199965 Mr. CHAWNGDINGLIANA . MIZORAM RURAL BANK(607230)
95 BUNGHMUN MZ-02-004-001-001/369
(Buarpui) 		2202004000NRG24300620230114936 30/06/2023 C Lalremruati 2202004WL000688 C Lalremruati 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199759 Mrs. C.LALREMRUATI . MIZORAM RURAL BANK(607230)
96 BUNGHMUN MZ-02-004-001-001/370
(Buarpui) 		2202004000NRG24300620230114937 30/06/2023 Lalmuansangi 2202004WL000688 Lalmuansangi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199961 Mrs. LALMUANSANGI . MIZORAM RURAL BANK(607230)
97 BUNGHMUN MZ-02-004-001-001/371
(Buarpui) 		2202004000NRG24300620230114938 30/06/2023 Dotawna 2202004WL000688 Dotawna 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199916 Mr. DOTAWNA . MIZORAM RURAL BANK(607230)
98 BUNGHMUN MZ-02-004-001-001/372
(Buarpui) 		2202004000NRG24300620230114939 30/06/2023 C.Zorema 2202004WL000688 C.Zorema 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199942 MR C ZOREMA STATE BANK OF INDIA(508548)
99 BUNGHMUN MZ-02-004-001-001/373
(Buarpui) 		2202004000NRG24300620230114940 30/06/2023 C.Vanlalhruaia 2202004WL000688 C.Vanlalhruaia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200527 Mr. C.VANLALHRUAIA . MIZORAM RURAL BANK(607230)
100 BUNGHMUN MZ-02-004-001-001/374
(Buarpui) 		2202004000NRG24300620230114941 30/06/2023 SR Ramdinliana 2202004WL000688 SR Ramdinliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199745 Mr. SR.RAMDINLIANA . MIZORAM RURAL BANK(607230)
101 BUNGHMUN MZ-02-004-001-001/376
(Buarpui) 		2202004000NRG24300620230114942 30/06/2023 Vanlalhuala 2202004WL000688 Vanlalhuala 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199753 Mr. VANLALHUALA . MIZORAM RURAL BANK(607230)
102 BUNGHMUN MZ-02-004-001-001/378
(Buarpui) 		2202004000NRG24300620230114944 30/06/2023 Lianziki 2202004WL000688 Lianziki 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199847 Mrs. LIANZIKI . MIZORAM RURAL BANK(607230)
103 BUNGHMUN MZ-02-004-001-001/379
(Buarpui) 		2202004000NRG24300620230114945 30/06/2023 Rosiami 2202004WL000688 Rosiami 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200028 Mrs. K.ROSIAMI . MIZORAM RURAL BANK(607230)
104 BUNGHMUN MZ-02-004-001-001/380
(Buarpui) 		2202004000NRG24300620230114946 30/06/2023 Sawithanga 2202004WL000688 Sawithanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200039 Mr. SAWITHANGA . MIZORAM RURAL BANK(607230)
105 BUNGHMUN MZ-02-004-001-001/381
(Buarpui) 		2202004000NRG24300620230114947 30/06/2023 Saimanliana 2202004WL000688 Saimanliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199857 Mr. SAIMANLIANA . MIZORAM RURAL BANK(607230)
106 BUNGHMUN MZ-02-004-001-001/382
(Buarpui) 		2202004000NRG24300620230114948 30/06/2023 Lalropuii 2202004WL000688 Lalropuii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200189 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
107 BUNGHMUN MZ-02-004-001-001/383
(Buarpui) 		2202004000NRG24300620230114949 30/06/2023 Biaksangi 2202004WL000688 Biaksangi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200350 Miss. BIAKSANGI&LALSIAMTLUANGI . MIZORAM RURAL BANK(607230)
108 BUNGHMUN MZ-02-004-001-001/384
(Buarpui) 		2202004000NRG24300620230114950 30/06/2023 Lalhmingthangi 2202004WL000688 Lalhmingthangi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200038 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
109 BUNGHMUN MZ-02-004-001-001/385
(Buarpui) 		2202004000NRG24300620230114951 30/06/2023 Hmingmawia 2202004WL000688 Hmingmawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200016 Mr. HMINGMAWIA . MIZORAM RURAL BANK(607230)
110 BUNGHMUN MZ-02-004-001-001/386
(Buarpui) 		2202004000NRG24300620230114952 30/06/2023 Tlanthangi 2202004WL000688 Tlanthangi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199972 Mrs. TLANTHANGI . MIZORAM RURAL BANK(607230)
111 BUNGHMUN MZ-02-004-001-001/387
(Buarpui) 		2202004000NRG24300620230114953 30/06/2023 C Ngurthansangi 2202004WL000688 C Ngurthansangi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199872 Mrs. C NGURTHANSANGI . MIZORAM RURAL BANK(607230)
112 BUNGHMUN MZ-02-004-001-001/388
(Buarpui) 		2202004000NRG24300620230114954 30/06/2023 PC.Rosanga 2202004WL000688 PC.Rosanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199746 Mr. PC. ROSANGA and THANMAWII . MIZORAM RURAL BANK(607230)
113 BUNGHMUN MZ-02-004-001-001/389
(Buarpui) 		2202004000NRG24300620230114955 30/06/2023 C.Lalzara 2202004WL000688 C.Lalzara 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199909 Mr. C.LALZARA . MIZORAM RURAL BANK(607230)
114 BUNGHMUN MZ-02-004-001-001/390
(Buarpui) 		2202004000NRG24300620230114956 30/06/2023 Thangzuala 2202004WL000688 Thangzuala 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199928 Mr. THANGZUALA . MIZORAM RURAL BANK(607230)
115 BUNGHMUN MZ-02-004-001-001/391
(Buarpui) 		2202004000NRG24300620230114957 30/06/2023 Rinpuii 2202004WL000688 Rinpuii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200294 Mrs. RINPUII . MIZORAM RURAL BANK(607230)
116 BUNGHMUN MZ-02-004-001-001/392
(Buarpui) 		2202004000NRG24300620230114958 30/06/2023 Lalringliana 2202004WL000688 Lalringliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200022 Mr. LALRINGLIANA . MIZORAM RURAL BANK(607230)
117 BUNGHMUN MZ-02-004-001-001/393
(Buarpui) 		2202004000NRG24300620230114959 30/06/2023 Laltlanengi 2202004WL000688 Laltlanengi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199963 Mrs. LALTLANENGI . MIZORAM RURAL BANK(607230)
118 BUNGHMUN MZ-02-004-001-001/394
(Buarpui) 		2202004000NRG24300620230114960 30/06/2023 Vanlalnghenga 2202004WL000688 Vanlalnghenga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199930 Mr. VANLALNGHENGA . MIZORAM RURAL BANK(607230)
119 BUNGHMUN MZ-02-004-001-001/396
(Buarpui) 		2202004000NRG24300620230114962 30/06/2023 Nubuangi 2202004WL000688 Nubuangi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199929 Mrs. NUBUANGI . MIZORAM RURAL BANK(607230)
120 BUNGHMUN MZ-02-004-001-001/397
(Buarpui) 		2202004000NRG24300620230114963 30/06/2023 Hrangthanmawii 2202004WL000688 Hrangthanmawii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200131 Mrs. HRANGTHANMAWII . MIZORAM RURAL BANK(607230)
121 BUNGHMUN MZ-02-004-001-001/398
(Buarpui) 		2202004000NRG24300620230114964 30/06/2023 Rualkhumi 2202004WL000688 Rualkhumi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199876 Mrs. RUALKHUMI . MIZORAM RURAL BANK(607230)
122 BUNGHMUN MZ-02-004-001-001/399
(Buarpui) 		2202004000NRG24300620230114965 30/06/2023 Saibuanga 2202004WL000688 Saibuanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200138 Mrs. LALRINENGI AND SAIBUANGA . MIZORAM RURAL BANK(607230)
123 BUNGHMUN MZ-02-004-001-001/400
(Buarpui) 		2202004000NRG24300620230114966 30/06/2023 Ngurchhawna 2202004WL000688 Ngurchhawna 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200523 Mr. V.NGURCHHAWNA . MIZORAM RURAL BANK(607230)
124 BUNGHMUN MZ-02-004-001-001/401
(Buarpui) 		2202004000NRG24300620230114967 30/06/2023 Saimawia Sailo 2202004WL000688 Saimawia Sailo 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200516 Mr. SAIMAWIA SAILO . MIZORAM RURAL BANK(607230)
125 BUNGHMUN MZ-02-004-001-001/402
(Buarpui) 		2202004000NRG24300620230114968 30/06/2023 Siamthanga 2202004WL000688 Siamthanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200517 SIAMTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
126 BUNGHMUN MZ-02-004-001-001/404
(Buarpui) 		2202004000NRG24300620230114969 30/06/2023 Lalsangpuii 2202004WL000688 Lalsangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200496 Miss. R.LALSANGPUII . MIZORAM RURAL BANK(607230)
127 BUNGHMUN MZ-02-004-001-001/407
(Buarpui) 		2202004000NRG24300620230114971 30/06/2023 Lalthanmawia 2202004WL000688 Lalthanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200035 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
128 BUNGHMUN MZ-02-004-001-001/408
(Buarpui) 		2202004000NRG24300620230114972 30/06/2023 PC.Laltanpuia 2202004WL000688 PC.Laltanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199950 MR PC LALTANPUIA STATE BANK OF INDIA(508548)
129 BUNGHMUN MZ-02-004-001-001/409
(Buarpui) 		2202004000NRG24300620230114973 30/06/2023 Chalhmingthangi 2202004WL000688 Chalhmingthangi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199968 Mrs. CHALHMINGTHANGI . MIZORAM RURAL BANK(607230)
130 BUNGHMUN MZ-02-004-001-001/410
(Buarpui) 		2202004000NRG24300620230114974 30/06/2023 R.Rualkhuma 2202004WL000688 R.Rualkhuma 00293 SBIN0RRMIGB 3486 3486 Rejected 10/07/2023 3284200490 Aadhaar Number not Mapped to Account Number
131 BUNGHMUN MZ-02-004-001-001/411
(Buarpui) 		2202004000NRG24300620230114975 30/06/2023 Lalthani 2202004WL000688 Lalthani 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200018 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
132 BUNGHMUN MZ-02-004-001-001/412
(Buarpui) 		2202004000NRG24300620230114976 30/06/2023 R Lalhnehliana 2202004WL000688 R Lalhnehliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200513 Mr. LALHNEHLIANA . MIZORAM RURAL BANK(607230)
133 BUNGHMUN MZ-02-004-001-001/413
(Buarpui) 		2202004000NRG24300620230114977 30/06/2023 R.Sangliana 2202004WL000688 R.Sangliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199749 Mr. R.SANGLIANA . MIZORAM RURAL BANK(607230)
134 BUNGHMUN MZ-02-004-001-001/414
(Buarpui) 		2202004000NRG24300620230114978 30/06/2023 Ngurzidinga 2202004WL000688 Ngurzidinga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200522 Mr. NGURZIDINGA . MIZORAM RURAL BANK(607230)
135 BUNGHMUN MZ-02-004-001-001/415
(Buarpui) 		2202004000NRG24300620230114979 30/06/2023 Lalchamliani 2202004WL000688 Lalchamliani 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200031 Mrs. C.LALCHAMLIANI . MIZORAM RURAL BANK(607230)
136 BUNGHMUN MZ-02-004-001-001/416
(Buarpui) 		2202004000NRG24300620230114980 30/06/2023 Lalengmawia 2202004WL000688 Lalengmawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200508 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
137 BUNGHMUN MZ-02-004-001-001/417
(Buarpui) 		2202004000NRG24300620230114981 30/06/2023 Hrangthuami 2202004WL000688 Hrangthuami 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199955 Mrs. HRANGTHUAMI . MIZORAM RURAL BANK(607230)
138 BUNGHMUN MZ-02-004-001-001/418
(Buarpui) 		2202004000NRG24300620230114982 30/06/2023 V.Roliana 2202004WL000688 V.Roliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200505 Mr. V.ROLIANA / C.LALMUANPUIA . MIZORAM RURAL BANK(607230)
139 BUNGHMUN MZ-02-004-001-001/419
(Buarpui) 		2202004000NRG24300620230114983 30/06/2023 TC.Sangliana 2202004WL000688 TC.Sangliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199760 Mr. TC SANGLIANA . MIZORAM RURAL BANK(607230)
140 BUNGHMUN MZ-02-004-001-001/420
(Buarpui) 		2202004000NRG24300620230114984 30/06/2023 Chawnghmingthanga 2202004WL000688 Chawnghmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199846 Mr. CHAWNGHMINGTHANGA . MIZORAM RURAL BANK(607230)
141 BUNGHMUN MZ-02-004-001-001/421
(Buarpui) 		2202004000NRG24300620230114985 30/06/2023 C Lawmzuala 2202004WL000688 C Lawmzuala 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200134 Mr. LAWMZUALA . MIZORAM RURAL BANK(607230)
142 BUNGHMUN MZ-02-004-001-001/422
(Buarpui) 		2202004000NRG24300620230114986 30/06/2023 Saikhumi 2202004WL000688 Saikhumi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199960 Mrs. SAIKHUMI Opt VANLALSANGA . MIZORAM RURAL BANK(607230)
143 BUNGHMUN MZ-02-004-001-001/423
(Buarpui) 		2202004000NRG24300620230114987 30/06/2023 Lalmuanpuii 2202004WL000688 Lalmuanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200029 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
144 BUNGHMUN MZ-02-004-001-001/425
(Buarpui) 		2202004000NRG24300620230114989 30/06/2023 Pc Ngaihzuala 2202004WL000688 Pc Ngaihzuala 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199870 Mr. PC NGAIHZUALA . MIZORAM RURAL BANK(607230)
145 BUNGHMUN MZ-02-004-001-001/426
(Buarpui) 		2202004000NRG24300620230114990 30/06/2023 PC.Lianthuama 2202004WL000688 PC.Lianthuama 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200124 Mr. LIANTHUAMA OPTD BY PC VANROPUIA . MIZORAM RURAL BANK(607230)
146 BUNGHMUN MZ-02-004-001-001/427
(Buarpui) 		2202004000NRG24300620230114991 30/06/2023 C.Roliana 2202004WL000688 C.Roliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200030 Mr. ROLIANA . MIZORAM RURAL BANK(607230)
147 BUNGHMUN MZ-02-004-001-001/428
(Buarpui) 		2202004000NRG24300620230114992 30/06/2023 Biakveli 2202004WL000688 Biakveli 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200518 Mrs. BIAKVELI . MIZORAM RURAL BANK(607230)
148 BUNGHMUN MZ-02-004-001-001/429
(Buarpui) 		2202004000NRG24300620230114993 30/06/2023 Pc Chuauliana 2202004WL000688 Pc Chuauliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199920 Mr. PC.CHUAULIANA . MIZORAM RURAL BANK(607230)
149 BUNGHMUN MZ-02-004-001-001/430
(Buarpui) 		2202004000NRG24300620230114994 30/06/2023 PC.Malsawma 2202004WL000688 PC.Malsawma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199918 Mr. PC MALSAWMA . MIZORAM RURAL BANK(607230)
150 BUNGHMUN MZ-02-004-001-001/431
(Buarpui) 		2202004000NRG24300620230114995 30/06/2023 Vanlalthlani 2202004WL000688 Vanlalthlani 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199967 Mrs. VANLALTHLANI . MIZORAM RURAL BANK(607230)
151 BUNGHMUN MZ-02-004-001-001/432
(Buarpui) 		2202004000NRG24300620230114996 30/06/2023 Vanlalmuana 2202004WL000688 Vanlalmuana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200069 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
152 BUNGHMUN MZ-02-004-001-001/433
(Buarpui) 		2202004000NRG24300620230114997 30/06/2023 Lalsangliani 2202004WL000688 Lalsangliani 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199974 Miss. LALSANGLIANI . MIZORAM RURAL BANK(607230)
153 BUNGHMUN MZ-02-004-001-001/434
(Buarpui) 		2202004000NRG24300620230114998 30/06/2023 PC.Vanlalruati 2202004WL000688 PC.Vanlalruati 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200133 Mrs. PC VANLALRUATI . MIZORAM RURAL BANK(607230)
154 BUNGHMUN MZ-02-004-001-001/435
(Buarpui) 		2202004000NRG24300620230114999 30/06/2023 Zaithangi 2202004WL000688 Zaithangi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199970 Mrs. ZAITHANGI . MIZORAM RURAL BANK(607230)
155 BUNGHMUN MZ-02-004-001-001/436
(Buarpui) 		2202004000NRG24300620230115000 30/06/2023 H Sangkunga 2202004WL000688 H Sangkunga 00293 SBIN0RRMIGB 3486 3486 Rejected 10/07/2023 3284200507 Aadhaar Number not Mapped to Account Number
156 BUNGHMUN MZ-02-004-001-001/438
(Buarpui) 		2202004000NRG24300620230115001 30/06/2023 Rangtawna 2202004WL000688 Rangtawna 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200525 Mr. RANGTAWNA . MIZORAM RURAL BANK(607230)
157 BUNGHMUN MZ-02-004-001-001/439
(Buarpui) 		2202004000NRG24300620230115002 30/06/2023 RC.Thanga 2202004WL000688 RC.Thanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199751 Mr. RC THANGA . MIZORAM RURAL BANK(607230)
158 BUNGHMUN MZ-02-004-001-001/440
(Buarpui) 		2202004000NRG24300620230115003 30/06/2023 Lalrawna 2202004WL000688 Lalrawna 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200524 Mr. LALRAWNA . MIZORAM RURAL BANK(607230)
159 BUNGHMUN MZ-02-004-001-001/442
(Buarpui) 		2202004000NRG24300620230115005 30/06/2023 Laltluanga 2202004WL000688 Laltluanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200137 Mr. LALTLUANGA . MIZORAM RURAL BANK(607230)
160 BUNGHMUN MZ-02-004-001-001/443
(Buarpui) 		2202004000NRG24300620230115006 30/06/2023 Lalnuntluanga 2202004WL000688 Lalnuntluanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199940 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
161 BUNGHMUN MZ-02-004-001-001/444
(Buarpui) 		2202004000NRG24300620230115007 30/06/2023 Thantluangi 2202004WL000688 Thantluangi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199926 Mrs. THANTLUANGI . MIZORAM RURAL BANK(607230)
162 BUNGHMUN MZ-02-004-001-001/446
(Buarpui) 		2202004000NRG24300620230115009 30/06/2023 Chuauhnuna 2202004WL000688 Chuauhnuna 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200126 Mr. CHUAUHNUNA . MIZORAM RURAL BANK(607230)
163 BUNGHMUN MZ-02-004-001-001/447
(Buarpui) 		2202004000NRG24300620230115010 30/06/2023 Lalsawmliani 2202004WL000688 Lalsawmliani 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199934 Mrs. VANLALSAWMI . MIZORAM RURAL BANK(607230)
164 BUNGHMUN MZ-02-004-001-001/448
(Buarpui) 		2202004000NRG24300620230115011 30/06/2023 Chandra Bahadur 2202004WL000688 Chandra Bahadur 00293 SBIN0RRMIGB 3486 3486 Rejected 10/07/2023 3284200483 Aadhaar Number not Mapped to Account Number
165 BUNGHMUN MZ-02-004-001-001/450
(Buarpui) 		2202004000NRG24300620230115012 30/06/2023 Laltani 2202004WL000688 Laltani 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200135 Mrs. LALTANI . MIZORAM RURAL BANK(607230)
166 BUNGHMUN MZ-02-004-001-001/451
(Buarpui) 		2202004000NRG24300620230115013 30/06/2023 Zorama 2202004WL000688 Zorama 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200024 Mr. ZORAMA . MIZORAM RURAL BANK(607230)
167 BUNGHMUN MZ-02-004-001-001/452
(Buarpui) 		2202004000NRG24300620230115014 30/06/2023 PC.Chuaungura 2202004WL000688 PC.Chuaungura 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199922 Mr. PC CHUAUNGURA . MIZORAM RURAL BANK(607230)
168 BUNGHMUN MZ-02-004-001-001/455
(Buarpui) 		2202004000NRG24300620230115015 30/06/2023 Melody L Pachuau 2202004WL000688 Melody L Pachuau 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199838 Mrs. MELODY L PACHUAU . MIZORAM RURAL BANK(607230)
169 BUNGHMUN MZ-02-004-001-001/456
(Buarpui) 		2202004000NRG24300620230115016 30/06/2023 Lalchhanthangi 2202004WL000688 Lalchhanthangi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199862 Mrs. LALCHHANTHANGI & ROCHANPUII . MIZORAM RURAL BANK(607230)
170 BUNGHMUN MZ-02-004-001-001/458
(Buarpui) 		2202004000NRG24300620230115017 30/06/2023 Vanlalhriati 2202004WL000688 Vanlalhriati 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199977 Mr. SANGDINGLIANA . MIZORAM RURAL BANK(607230)
171 BUNGHMUN MZ-02-004-001-001/459
(Buarpui) 		2202004000NRG24300620230115018 30/06/2023 R.Raltawna 2202004WL000688 R.Raltawna 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200511 Mr. R.RALTAWNA OPT LALLIANZUALI . MIZORAM RURAL BANK(607230)
172 BUNGHMUN MZ-02-004-001-001/460
(Buarpui) 		2202004000NRG24300620230115019 30/06/2023 PC.Lalthanmawia 2202004WL000688 PC.Lalthanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200125 Mr. LALTHANMAWIA/ZORAMTHANGA . MIZORAM RURAL BANK(607230)
173 BUNGHMUN MZ-02-004-001-001/461
(Buarpui) 		2202004000NRG24300620230115020 30/06/2023 Lalrinpuii 2202004WL000688 Lalrinpuii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200017 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
174 BUNGHMUN MZ-02-004-001-001/462
(Buarpui) 		2202004000NRG24300620230115021 30/06/2023 Sapdanga 2202004WL000688 Sapdanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199756 Mr. SAPDANGA . MIZORAM RURAL BANK(607230)
175 BUNGHMUN MZ-02-004-001-001/463
(Buarpui) 		2202004000NRG24300620230115022 30/06/2023 C Darziki 2202004WL000688 C Darziki 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199748 Mrs. DARZIKI . MIZORAM RURAL BANK(607230)
176 BUNGHMUN MZ-02-004-001-001/464
(Buarpui) 		2202004000NRG24300620230115023 30/06/2023 H Zakhuma 2202004WL000688 H Zakhuma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200519 Mr. H.ZAKHUMA . MIZORAM RURAL BANK(607230)
177 BUNGHMUN MZ-02-004-001-001/465
(Buarpui) 		2202004000NRG24300620230115024 30/06/2023 Vanlaltluanga 2202004WL000688 Vanlaltluanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200506 Mr. VANLALTLUANGA . MIZORAM RURAL BANK(607230)
178 BUNGHMUN MZ-02-004-001-001/467
(Buarpui) 		2202004000NRG24300620230115026 30/06/2023 Sangzika 2202004WL000688 Sangzika 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199921 Mr. SANGZIKA . MIZORAM RURAL BANK(607230)
179 BUNGHMUN MZ-02-004-001-001/468
(Buarpui) 		2202004000NRG24300620230115027 30/06/2023 Chalthuama 2202004WL000688 Chalthuama 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199954 Mr. CHALTHUAMA . MIZORAM RURAL BANK(607230)
180 BUNGHMUN MZ-02-004-001-001/469
(Buarpui) 		2202004000NRG24300620230115028 30/06/2023 Saizami 2202004WL000688 Saizami 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199980 Mrs. SAIZAMI . MIZORAM RURAL BANK(607230)
181 BUNGHMUN MZ-02-004-001-001/472
(Buarpui) 		2202004000NRG24300620230115030 30/06/2023 Lalchhandama 2202004WL000688 Lalchhandama 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200067 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
182 BUNGHMUN MZ-02-004-001-001/473
(Buarpui) 		2202004000NRG24300620230115031 30/06/2023 Ramnela 2202004WL000688 Ramnela 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199845 Mr. RAMNELA . MIZORAM RURAL BANK(607230)
183 BUNGHMUN MZ-02-004-001-001/474
(Buarpui) 		2202004000NRG24300620230115032 30/06/2023 Chalhmingthanga 2202004WL000688 Chalhmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199919 Mr. CHALHMINGTHANGA . MIZORAM RURAL BANK(607230)
184 BUNGHMUN MZ-02-004-001-001/477
(Buarpui) 		2202004000NRG24300620230115033 30/06/2023 Rohmingthangi 2202004WL000688 Rohmingthangi 00293 SBIN0RRMIGB 3486 3486 Rejected 10/07/2023 3284199935 Aadhaar Number not Mapped to Account Number
185 BUNGHMUN MZ-02-004-001-001/478
(Buarpui) 		2202004000NRG24300620230115034 30/06/2023 KT Chawngromawia 2202004WL000688 KT Chawngromawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200347 Mr. KT CHAWNGROMAWIA . MIZORAM RURAL BANK(607230)
186 BUNGHMUN MZ-02-004-001-001/479
(Buarpui) 		2202004000NRG24300620230115035 30/06/2023 Vanzika 2202004WL000688 Vanzika 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199927 Mr. VANZIKA . MIZORAM RURAL BANK(607230)
187 BUNGHMUN MZ-02-004-001-001/480
(Buarpui) 		2202004000NRG24300620230115036 30/06/2023 Vanlalnghaki 2202004WL000688 Vanlalnghaki 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199976 Mrs. VANLALNGHAKI . MIZORAM RURAL BANK(607230)
188 BUNGHMUN MZ-02-004-001-001/482
(Buarpui) 		2202004000NRG24300620230115037 30/06/2023 C.Malsawmi 2202004WL000688 C.Malsawmi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200239 Mrs. C.MALSAWMI . MIZORAM RURAL BANK(607230)
189 BUNGHMUN MZ-02-004-001-001/483
(Buarpui) 		2202004000NRG24300620230115038 30/06/2023 Benuroy 2202004WL000688 Benuroy 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200036 Mr. Benu Roy . MIZORAM RURAL BANK(607230)
190 BUNGHMUN MZ-02-004-001-001/484
(Buarpui) 		2202004000NRG24300620230115039 30/06/2023 C.Rokima 2202004WL000688 C.Rokima 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200510 Mr. C.ROKIMA . MIZORAM RURAL BANK(607230)
191 BUNGHMUN MZ-02-004-001-001/487
(Buarpui) 		2202004000NRG24300620230115041 30/06/2023 J.Laldawngliana 2202004WL000688 J.Laldawngliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200396 Mr. J.LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
192 BUNGHMUN MZ-02-004-001-001/488
(Buarpui) 		2202004000NRG24300620230115042 30/06/2023 David Lalhmingliana 2202004WL000688 David Lalhmingliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199839 Mr. DAVID LALHMINGLIANA . MIZORAM RURAL BANK(607230)
193 BUNGHMUN MZ-02-004-001-001/489
(Buarpui) 		2202004000NRG24300620230115043 30/06/2023 Lalrinawma Sailo 2202004WL000688 Lalrinawma Sailo 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199905 Mr. LALRINAWMA SAILO . MIZORAM RURAL BANK(607230)
194 BUNGHMUN MZ-02-004-001-001/490
(Buarpui) 		2202004000NRG24300620230115044 30/06/2023 R.Laldintluanga 2202004WL000688 R.Laldintluanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199975 Mr. R.LALDINTLUANGA . MIZORAM RURAL BANK(607230)
195 BUNGHMUN MZ-02-004-001-001/493
(Buarpui) 		2202004000NRG24300620230115045 30/06/2023 Rk.Lallianpuii 2202004WL000688 Rk.Lallianpuii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199860 Mrs. RK. LALLIANPUII . MIZORAM RURAL BANK(607230)
196 BUNGHMUN MZ-02-004-001-001/494
(Buarpui) 		2202004000NRG24300620230115046 30/06/2023 Lalhuapzauva 2202004WL000688 Lalhuapzauva 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200034 Mr. LALHUAPZAUVA . MIZORAM RURAL BANK(607230)
197 BUNGHMUN MZ-02-004-001-001/496
(Buarpui) 		2202004000NRG24300620230115047 30/06/2023 Rothuami 2202004WL000688 Rothuami 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199843 Mrs. ROTHUAMI . MIZORAM RURAL BANK(607230)
198 BUNGHMUN MZ-02-004-001-001/497
(Buarpui) 		2202004000NRG24300620230115048 30/06/2023 Lalremsangi Ngente 2202004WL000688 Lalremsangi Ngente 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200070 Miss. LALREMSANGI NGENTE . MIZORAM RURAL BANK(607230)
199 BUNGHMUN MZ-02-004-001-001/498
(Buarpui) 		2202004000NRG24300620230115049 30/06/2023 Sanghnuni 2202004WL000688 Sanghnuni 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199863 Mrs. SANGHNUNI . MIZORAM RURAL BANK(607230)
200 BUNGHMUN MZ-02-004-001-001/499
(Buarpui) 		2202004000NRG24300620230115050 30/06/2023 C Zakunga 2202004WL000688 C Zakunga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199744 Mr. C.ZAKUNGA . MIZORAM RURAL BANK(607230)
201 BUNGHMUN MZ-02-004-001-001/500
(Buarpui) 		2202004000NRG24300620230115051 30/06/2023 Lalhmunsiama 2202004WL000688 Lalhmunsiama 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199914 Mr. LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
202 BUNGHMUN MZ-02-004-001-001/501
(Buarpui) 		2202004000NRG24300620230115052 30/06/2023 Thangliana 2202004WL000688 Thangliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200145 Mr. THANGLIANA . MIZORAM RURAL BANK(607230)
203 BUNGHMUN MZ-02-004-001-001/502
(Buarpui) 		2202004000NRG24300620230115053 30/06/2023 Lalengzami 2202004WL000688 Lalengzami 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199873 Mrs. LALENGZAMI . MIZORAM RURAL BANK(607230)
204 BUNGHMUN MZ-02-004-001-001/505
(Buarpui) 		2202004000NRG24300620230115054 30/06/2023 Vanlalthara 2202004WL000688 Vanlalthara 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199867 Mr. VANLALTHARA . MIZORAM RURAL BANK(607230)
205 BUNGHMUN MZ-02-004-001-001/506
(Buarpui) 		2202004000NRG24300620230115055 30/06/2023 Laldinpuii 2202004WL000688 Laldinpuii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200014 Mrs. . LALDINPUII MIZORAM RURAL BANK(607230)
206 BUNGHMUN MZ-02-004-001-001/507
(Buarpui) 		2202004000NRG24300620230115056 30/06/2023 Malsawmi 2202004WL000688 Malsawmi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200348 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
207 BUNGHMUN MZ-02-004-001-001/508
(Buarpui) 		2202004000NRG24300620230115057 30/06/2023 Lalruatfela 2202004WL000688 Lalruatfela 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199981 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
208 BUNGHMUN MZ-02-004-001-001/509
(Buarpui) 		2202004000NRG24300620230115058 30/06/2023 Lalhmingthanga 2202004WL000688 Lalhmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200068 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
209 BUNGHMUN MZ-02-004-001-001/511
(Buarpui) 		2202004000NRG24300620230115059 30/06/2023 Zoluta 2202004WL000688 Zoluta 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199978 Mr. ZOLUTA . MIZORAM RURAL BANK(607230)
210 BUNGHMUN MZ-02-004-001-001/513
(Buarpui) 		2202004000NRG24300620230115061 30/06/2023 Biaksangpuia 2202004WL000688 Biaksangpuia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199966 Mr. BIAKSANGPUIA . MIZORAM RURAL BANK(607230)
211 BUNGHMUN MZ-02-004-001-001/514
(Buarpui) 		2202004000NRG24300620230115062 30/06/2023 C.Lalsangliana 2202004WL000688 C.Lalsangliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200020 Mr. C.LALSANGLIANA . MIZORAM RURAL BANK(607230)
212 BUNGHMUN MZ-02-004-001-001/517
(Buarpui) 		2202004000NRG24300620230115064 30/06/2023 Lalnunziri 2202004WL000688 Lalnunziri 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199993 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
213 BUNGHMUN MZ-02-004-001-001/518
(Buarpui) 		2202004000NRG24300620230115065 30/06/2023 Lalthansangi 2202004WL000688 Lalthansangi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200254 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
214 BUNGHMUN MZ-02-004-001-001/520
(Buarpui) 		2202004000NRG24300620230115066 30/06/2023 Chhawntluangi 2202004WL000688 Chhawntluangi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199945 Mrs. LALCHHAWNTLUANGI . MIZORAM RURAL BANK(607230)
215 BUNGHMUN MZ-02-004-001-001/521
(Buarpui) 		2202004000NRG24300620230115067 30/06/2023 Lalramhluni 2202004WL000688 Lalramhluni 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200351 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
216 BUNGHMUN MZ-02-004-001-001/522
(Buarpui) 		2202004000NRG24300620230115068 30/06/2023 Lalremsiami 2202004WL000688 Lalremsiami 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200313 Mrs. LALREMSIAMI . MIZORAM RURAL BANK(607230)
217 BUNGHMUN MZ-02-004-001-001/523
(Buarpui) 		2202004000NRG24300620230115069 30/06/2023 Lalthianghlimi 2202004WL000688 Lalthianghlimi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199992 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
218 BUNGHMUN MZ-02-004-001-001/526
(Buarpui) 		2202004000NRG24300620230115070 30/06/2023 Vanlalruata 2202004WL000688 Vanlalruata 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199964 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
219 BUNGHMUN MZ-02-004-001-001/527
(Buarpui) 		2202004000NRG24300620230115071 30/06/2023 Biakhmingthanga 2202004WL000688 Biakhmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199757 Mr. BIAKHMINGTHANGA . MIZORAM RURAL BANK(607230)
220 BUNGHMUN MZ-02-004-001-001/530
(Buarpui) 		2202004000NRG24300620230115072 30/06/2023 C.Lalzarzova 2202004WL000688 C.Lalzarzova 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199913 Mr. C.LALZARZOVA . MIZORAM RURAL BANK(607230)
221 BUNGHMUN MZ-02-004-001-001/533
(Buarpui) 		2202004000NRG24300620230115073 30/06/2023 H Lallensangi 2202004WL000688 H Lallensangi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200278 Mrs. H.LALLENSANGI . MIZORAM RURAL BANK(607230)
222 BUNGHMUN MZ-02-004-001-001/536
(Buarpui) 		2202004000NRG24300620230115074 30/06/2023 Campingthanga 2202004WL000688 Campingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199730 Mr. CAMPINGTHANGA . MIZORAM RURAL BANK(607230)
223 BUNGHMUN MZ-02-004-001-001/541
(Buarpui) 		2202004000NRG24300620230115076 30/06/2023 Zorinpuia 2202004WL000688 Zorinpuia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200335 Mr. ZORINPUIA . MIZORAM RURAL BANK(607230)
224 BUNGHMUN MZ-02-004-001-001/542
(Buarpui) 		2202004000NRG24300620230115077 30/06/2023 Lalruatfela 2202004WL000688 Lalruatfela 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200334 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
225 BUNGHMUN MZ-02-004-001-001/544
(Buarpui) 		2202004000NRG24300620230115078 30/06/2023 Tuankhama 2202004WL000688 Tuankhama 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200394 Mr. TUANKHAMA . MIZORAM RURAL BANK(607230)
226 BUNGHMUN MZ-02-004-001-001/545
(Buarpui) 		2202004000NRG24300620230115079 30/06/2023 Chhunbuaii 2202004WL000688 Chhunbuaii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200393 Mrs. CHHUNBUAII and LALRINLIANA . MIZORAM RURAL BANK(607230)
227 BUNGHMUN MZ-02-004-001-001/549
(Buarpui) 		2202004000NRG24300620230115082 30/06/2023 Ramdinmawii 2202004WL000688 Ramdinmawii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200418 Miss. RAMDINMAWII . MIZORAM RURAL BANK(607230)
228 BUNGHMUN MZ-02-004-001-001/550
(Buarpui) 		2202004000NRG24300620230115083 30/06/2023 VLMS Dawngliana 2202004WL000688 VLMS Dawngliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199844 Mr. VLMS DAWNGLIANA . MIZORAM RURAL BANK(607230)
229 BUNGHMUN MZ-02-004-001-001/551
(Buarpui) 		2202004000NRG24300620230115084 30/06/2023 Zonunmawii 2202004WL000688 Zonunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200258 ZONUNMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
230 BUNGHMUN MZ-02-004-001-001/552
(Buarpui) 		2202004000NRG24300620230115085 30/06/2023 Lalhlimpuii 2202004WL000688 Lalhlimpuii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199840 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
231 BUNGHMUN MZ-02-004-001-001/553
(Buarpui) 		2202004000NRG24300620230115086 30/06/2023 Ngaihzuali 2202004WL000688 Ngaihzuali 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199944 Mrs. NGAIHZUALI . MIZORAM RURAL BANK(607230)
232 BUNGHMUN MZ-02-004-001-001/554
(Buarpui) 		2202004000NRG24300620230115087 30/06/2023 C. Lallawmkimi 2202004WL000688 C. Lallawmkimi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200420 MISS C LALLAWMKIMI STATE BANK OF INDIA(508548)
233 BUNGHMUN MZ-02-004-001-001/555
(Buarpui) 		2202004000NRG24300620230115088 30/06/2023 Lalringaii 2202004WL000688 Lalringaii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200291 Mrs. LALRINGAII . MIZORAM RURAL BANK(607230)
234 BUNGHMUN MZ-02-004-001-001/556
(Buarpui) 		2202004000NRG24300620230115089 30/06/2023 Kapmawii 2202004WL000688 Kapmawii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200336 Mrs. KAPMAWII . MIZORAM RURAL BANK(607230)
235 BUNGHMUN MZ-02-004-001-001/557
(Buarpui) 		2202004000NRG24300620230115090 30/06/2023 PC Lalchuailovi 2202004WL000688 PC Lalchuailovi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200281 Miss. PC.LALCHUAILOVI . MIZORAM RURAL BANK(607230)
236 BUNGHMUN MZ-02-004-001-001/560
(Buarpui) 		2202004000NRG24300620230115093 30/06/2023 Ramdingliana 2202004WL000688 Ramdingliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200437 Mr. RAMDINGLIANA . MIZORAM RURAL BANK(607230)
237 BUNGHMUN MZ-02-004-001-001/564
(Buarpui) 		2202004000NRG24300620230115094 30/06/2023 C. Lalsangzuala 2202004WL000688 C. Lalsangzuala 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199949 Mr. C.LALSANGZUALA . MIZORAM RURAL BANK(607230)
238 BUNGHMUN MZ-02-004-001-001/569
(Buarpui) 		2202004000NRG24300620230115095 30/06/2023 Lalrempuii 2202004WL000688 Lalrempuii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200262 Mrs. LALREMPUII . MIZORAM RURAL BANK(607230)
239 BUNGHMUN MZ-02-004-001-001/571
(Buarpui) 		2202004000NRG24300620230115096 30/06/2023 Remruatmawii 2202004WL000688 Remruatmawii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200298 Mrs. REMRUATMAWII RENTHLEI . MIZORAM RURAL BANK(607230)
240 BUNGHMUN MZ-02-004-001-001/572
(Buarpui) 		2202004000NRG24300620230115097 30/06/2023 Ngurngaihzuali 2202004WL000688 Ngurngaihzuali 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200352 Mrs. NGURNGAIHZUALI . MIZORAM RURAL BANK(607230)
241 BUNGHMUN MZ-02-004-001-001/573
(Buarpui) 		2202004000NRG24300620230115098 30/06/2023 Lalrindiki 2202004WL000688 Lalrindiki 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200261 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
242 BUNGHMUN MZ-02-004-001-001/574
(Buarpui) 		2202004000NRG24300620230115099 30/06/2023 Loretta Lalremmuani 2202004WL000688 Loretta Lalremmuani 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200376 Mr. LALCHHAWNTLUANGA . MIZORAM RURAL BANK(607230)
243 BUNGHMUN MZ-02-004-001-001/576
(Buarpui) 		2202004000NRG24300620230115100 30/06/2023 Vanlalmalsawmdawngliani 2202004WL000688 Vanlalmalsawmdawngliani 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200279 Ms. VANLALMALSAWMDAWNGLIANI . MIZORAM RURAL BANK(607230)
244 BUNGHMUN MZ-02-004-001-001/577
(Buarpui) 		2202004000NRG24300620230115101 30/06/2023 Jonathana 2202004WL000688 Jonathana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200379 Mr. JONATHANA . MIZORAM RURAL BANK(607230)
245 BUNGHMUN MZ-02-004-001-001/578
(Buarpui) 		2202004000NRG24300620230115102 30/06/2023 Lalrinkima 2202004WL000688 Lalrinkima 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200263 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
246 BUNGHMUN MZ-02-004-001-001/579
(Buarpui) 		2202004000NRG24300620230115103 30/06/2023 Lalawmpuii 2202004WL000688 Lalawmpuii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200423 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
247 BUNGHMUN MZ-02-004-001-001/580
(Buarpui) 		2202004000NRG24300620230115104 30/06/2023 Laltanpuii 2202004WL000688 Laltanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200482 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
248 BUNGHMUN MZ-02-004-001-001/581
(Buarpui) 		2202004000NRG24300620230115105 30/06/2023 Lalfakawmi 2202004WL000688 Lalfakawmi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200411 Mrs. LALFAKAWMI . MIZORAM RURAL BANK(607230)
249 BUNGHMUN MZ-02-004-001-001/582
(Buarpui) 		2202004000NRG24300620230115106 30/06/2023 Vanlalawia 2202004WL000688 Vanlalawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200322 Mr. VANLALAWIA . MIZORAM RURAL BANK(607230)
250 BUNGHMUN MZ-02-004-001-001/585
(Buarpui) 		2202004000NRG24300620230115107 30/06/2023 Lalhmingziaki 2202004WL000688 Lalhmingziaki 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200377 Miss. LALHMINGZIAKI . MIZORAM RURAL BANK(607230)
251 BUNGHMUN MZ-02-004-001-001/586
(Buarpui) 		2202004000NRG24300620230115108 30/06/2023 Lalbiakfela 2202004WL000688 Lalbiakfela 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200389 Mr. LALBIAKFELA . MIZORAM RURAL BANK(607230)
252 BUNGHMUN MZ-02-004-001-001/587
(Buarpui) 		2202004000NRG24300620230115109 30/06/2023 PC Lalhnuni 2202004WL000688 PC Lalhnuni 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199936 Mrs. PC.LALHNUNI . MIZORAM RURAL BANK(607230)
253 BUNGHMUN MZ-02-004-001-001/588
(Buarpui) 		2202004000NRG24300620230115110 30/06/2023 Lalbiakzuali 2202004WL000688 Lalbiakzuali 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199842 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
254 BUNGHMUN MZ-02-004-001-001/589
(Buarpui) 		2202004000NRG24300620230115111 30/06/2023 Zokhumi 2202004WL000688 Zokhumi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200259 Mrs. ZOKHUMI . MIZORAM RURAL BANK(607230)
255 BUNGHMUN MZ-02-004-001-001/590
(Buarpui) 		2202004000NRG24300620230115112 30/06/2023 Lalduhawmi 2202004WL000688 Lalduhawmi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200436 Mrs. LALDUHAWMI SAILO . MIZORAM RURAL BANK(607230)
256 BUNGHMUN MZ-02-004-001-001/592
(Buarpui) 		2202004000NRG24300620230115114 30/06/2023 Remsangpuii 2202004WL000688 Remsangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200257 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
257 BUNGHMUN MZ-02-004-001-001/593
(Buarpui) 		2202004000NRG24300620230115115 30/06/2023 Lalhmingchhuani 2202004WL000688 Lalhmingchhuani 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200388 Miss. LALHMINGCHHUANI . MIZORAM RURAL BANK(607230)
258 BUNGHMUN MZ-02-004-001-001/6
(Buarpui) 		2202004000NRG24300620230115116 30/06/2023 PC.Lalrawna 2202004WL000688 PC.Lalrawna 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199952 Mr. P.C.LALRAWNA . MIZORAM RURAL BANK(607230)
259 BUNGHMUN MZ-02-004-002-001/251
(Bunghmun) 		2202004000NRG24300620230115118 30/06/2023 Laithantluanga 2202004WL000689 Laithantluanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200197 Mr. B LAITHANTLUANGA . MIZORAM RURAL BANK(607230)
260 BUNGHMUN MZ-02-004-002-001/252
(Bunghmun) 		2202004000NRG24300620230115119 30/06/2023 P.Lalhmachhuana 2202004WL000689 P.Lalhmachhuana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200233 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
261 BUNGHMUN MZ-02-004-002-001/255
(Bunghmun) 		2202004000NRG24300620230115120 30/06/2023 Hrangliana 2202004WL000689 Hrangliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200238 Mr. HRANGLIANA . MIZORAM RURAL BANK(607230)
262 BUNGHMUN MZ-02-004-002-001/257
(Bunghmun) 		2202004000NRG24300620230115121 30/06/2023 R.Lalringa 2202004WL000689 R.Lalringa 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200255 Mr. R.LALRINGA . MIZORAM RURAL BANK(607230)
263 BUNGHMUN MZ-02-004-002-001/258
(Bunghmun) 		2202004000NRG24300620230115122 30/06/2023 ZD Vanlawma 2202004WL000689 ZD Vanlawma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200235 Mr. ZD VANLAWMA . MIZORAM RURAL BANK(607230)
264 BUNGHMUN MZ-02-004-002-001/260
(Bunghmun) 		2202004000NRG24300620230115123 30/06/2023 Lalhmingmawii 2202004WL000689 Lalhmingmawii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200457 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
265 BUNGHMUN MZ-02-004-002-001/261
(Bunghmun) 		2202004000NRG24300620230115124 30/06/2023 ZD Denghmingthanga 2202004WL000689 ZD Denghmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199823 Mr. ZD DENGHMINGTHANGA . MIZORAM RURAL BANK(607230)
266 BUNGHMUN MZ-02-004-002-001/263
(Bunghmun) 		2202004000NRG24300620230115125 30/06/2023 Lalropuii 2202004WL000689 Lalropuii 00293 SBIN0RRMIGB 1743 1743 Processed 10/07/2023 3284200182 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
267 BUNGHMUN MZ-02-004-002-001/266
(Bunghmun) 		2202004000NRG24300620230115126 30/06/2023 Lalchhandama 2202004WL000689 Lalchhandama 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200230 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
268 BUNGHMUN MZ-02-004-002-001/267
(Bunghmun) 		2202004000NRG24300620230115127 30/06/2023 K.Lalawmpuia 2202004WL000689 K.Lalawmpuia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200236 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
269 BUNGHMUN MZ-02-004-002-001/268
(Bunghmun) 		2202004000NRG24300620230115128 30/06/2023 Laltharzuala 2202004WL000689 Laltharzuala 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200406 Mr. LALTHARZUALA . MIZORAM RURAL BANK(607230)
270 BUNGHMUN MZ-02-004-002-001/270
(Bunghmun) 		2202004000NRG24300620230115129 30/06/2023 Ngurhmingliana 2202004WL000689 Ngurhmingliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199812 Mr. NGURHMINGLIANA SAILO MIZORAM RURAL BANK(607230)
271 BUNGHMUN MZ-02-004-002-001/271
(Bunghmun) 		2202004000NRG24300620230115130 30/06/2023 Vanlalruati 2202004WL000689 Vanlalruati 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200449 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
272 BUNGHMUN MZ-02-004-002-001/272
(Bunghmun) 		2202004000NRG24300620230115131 30/06/2023 Lungmuana 2202004WL000689 Lungmuana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200465 Mr. LUNGMUANA . MIZORAM RURAL BANK(607230)
273 BUNGHMUN MZ-02-004-002-001/275
(Bunghmun) 		2202004000NRG24300620230115132 30/06/2023 Laidingliana 2202004WL000689 Laidingliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199986 Mr. LAIDINGLIANA . MIZORAM RURAL BANK(607230)
274 BUNGHMUN MZ-02-004-002-001/276
(Bunghmun) 		2202004000NRG24300620230115133 30/06/2023 Lalromawia 2202004WL000689 Lalromawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200464 Mr. LALROMAWIA . MIZORAM RURAL BANK(607230)
275 BUNGHMUN MZ-02-004-002-001/277
(Bunghmun) 		2202004000NRG24300620230115134 30/06/2023 Lalhmasai 2202004WL000689 Lalhmasai 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199997 Mrs. LALHMASAI . MIZORAM RURAL BANK(607230)
276 BUNGHMUN MZ-02-004-002-001/279
(Bunghmun) 		2202004000NRG24300620230115135 30/06/2023 Lambuaia 2202004WL000689 Lambuaia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200453 Mr. LAMBUAIA . MIZORAM RURAL BANK(607230)
277 BUNGHMUN MZ-02-004-002-001/281
(Bunghmun) 		2202004000NRG24300620230115136 30/06/2023 Lalthakima 2202004WL000689 Lalthakima 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200451 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
278 BUNGHMUN MZ-02-004-002-001/283
(Bunghmun) 		2202004000NRG24300620230115137 30/06/2023 Lalropuii 2202004WL000689 Lalropuii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199994 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
279 BUNGHMUN MZ-02-004-002-001/284
(Bunghmun) 		2202004000NRG24300620230115138 30/06/2023 Thantluanga 2202004WL000689 Thantluanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200195 Mr. THANTLUANGA . MIZORAM RURAL BANK(607230)
280 BUNGHMUN MZ-02-004-002-001/285
(Bunghmun) 		2202004000NRG24300620230115139 30/06/2023 Lalthangliani 2202004WL000689 Lalthangliani 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199767 Mrs. LALTHANGLIANI . MIZORAM RURAL BANK(607230)
281 BUNGHMUN MZ-02-004-002-001/286
(Bunghmun) 		2202004000NRG24300620230115140 30/06/2023 Lalngaihzuali 2202004WL000689 Lalngaihzuali 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200404 Mrs. LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
282 BUNGHMUN MZ-02-004-002-001/289
(Bunghmun) 		2202004000NRG24300620230115141 30/06/2023 Zokhuma 2202004WL000689 Zokhuma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199780 HZOKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 BUNGHMUN MZ-02-004-002-001/292
(Bunghmun) 		2202004000NRG24300620230115142 30/06/2023 Lalrawngbawla 2202004WL000689 Lalrawngbawla 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200463 Mr. H LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
284 BUNGHMUN MZ-02-004-002-001/295
(Bunghmun) 		2202004000NRG24300620230115143 30/06/2023 Lalthlamuani 2202004WL000689 Lalthlamuani 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199998 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
285 BUNGHMUN MZ-02-004-002-001/297
(Bunghmun) 		2202004000NRG24300620230115144 30/06/2023 Ngursawii 2202004WL000689 Ngursawii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199808 Mrs. NGURSAWII . MIZORAM RURAL BANK(607230)
286 BUNGHMUN MZ-02-004-002-001/298
(Bunghmun) 		2202004000NRG24300620230115145 30/06/2023 B.Dengchhinga 2202004WL000689 B.Dengchhinga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200448 Mr. B DENGCHHINGA . MIZORAM RURAL BANK(607230)
287 BUNGHMUN MZ-02-004-002-001/299
(Bunghmun) 		2202004000NRG24300620230115146 30/06/2023 B.Tlanghmingthanga 2202004WL000689 B.Tlanghmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199768 Mr. TLANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
288 BUNGHMUN MZ-02-004-002-001/301
(Bunghmun) 		2202004000NRG24300620230115148 30/06/2023 Vanlalkima 2202004WL000689 Vanlalkima 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200461 Mr. J. VANLALKIMA MIZORAM RURAL BANK(607230)
289 BUNGHMUN MZ-02-004-002-001/304
(Bunghmun) 		2202004000NRG24300620230115149 30/06/2023 Lalzauva 2202004WL000689 Lalzauva 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200302 Mr. LALZAUVA . MIZORAM RURAL BANK(607230)
290 BUNGHMUN MZ-02-004-002-001/305
(Bunghmun) 		2202004000NRG24300620230115150 30/06/2023 Rammawia 2202004WL000689 Rammawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200408 Mr. C RAMMAWIA . MIZORAM RURAL BANK(607230)
291 BUNGHMUN MZ-02-004-002-001/308
(Bunghmun) 		2202004000NRG24300620230115151 30/06/2023 J. Laltluanga 2202004WL000689 J. Laltluanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200237 Mr. J. LALTLUANGA MIZORAM RURAL BANK(607230)
292 BUNGHMUN MZ-02-004-002-001/309
(Bunghmun) 		2202004000NRG24300620230115152 30/06/2023 ZD Ralliani 2202004WL000689 ZD Ralliani 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200309 Mrs. ZD. RALLIANI MIZORAM RURAL BANK(607230)
293 BUNGHMUN MZ-02-004-002-001/310
(Bunghmun) 		2202004000NRG24300620230115153 30/06/2023 Satinhranga 2202004WL000689 Satinhranga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200229 Mr. R SATINHRANGA . MIZORAM RURAL BANK(607230)
294 BUNGHMUN MZ-02-004-002-001/311
(Bunghmun) 		2202004000NRG24300620230115154 30/06/2023 Zohmingliana 2202004WL000689 Zohmingliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200340 Mr. . ZOHMINGLIANA MIZORAM RURAL BANK(607230)
295 BUNGHMUN MZ-02-004-002-001/312
(Bunghmun) 		2202004000NRG24300620230115155 30/06/2023 Lalchhingpuii 2202004WL000689 Lalchhingpuii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199799 Mrs. LALCHHINGPUII . MIZORAM RURAL BANK(607230)
296 BUNGHMUN MZ-02-004-002-001/314
(Bunghmun) 		2202004000NRG24300620230115156 30/06/2023 Lalremruati 2202004WL000689 Lalremruati 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199820 Mr. LALREMRUATI . MIZORAM RURAL BANK(607230)
297 BUNGHMUN MZ-02-004-002-001/315
(Bunghmun) 		2202004000NRG24300620230115157 30/06/2023 Thansiama 2202004WL000689 Thansiama 00293 SBIN0RRMIGB 1743 1743 Processed 10/07/2023 3284200284 Mr. THANSIAMA . MIZORAM RURAL BANK(607230)
298 BUNGHMUN MZ-02-004-002-001/316
(Bunghmun) 		2202004000NRG24300620230115158 30/06/2023 PC Lalhmangaiha 2202004WL000689 PC Lalhmangaiha 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200305 PCLALHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
299 BUNGHMUN MZ-02-004-002-001/318
(Bunghmun) 		2202004000NRG24300620230115159 30/06/2023 Tlangmawia 2202004WL000689 Tlangmawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199995 Mr. TLANGMAWIA . MIZORAM RURAL BANK(607230)
300 BUNGHMUN MZ-02-004-002-001/319
(Bunghmun) 		2202004000NRG24300620230115160 30/06/2023 Zolawma 2202004WL000689 Zolawma 00293 SBIN0RRMIGB 1743 1743 Processed 10/07/2023 3284200187 Mr. ZOLAWMA . MIZORAM RURAL BANK(607230)
301 BUNGHMUN MZ-02-004-002-001/321
(Bunghmun) 		2202004000NRG24300620230115161 30/06/2023 Saidawli 2202004WL000689 Saidawli 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199809 Mrs. SAIDAWLI & PC LALCHHANHIMA . MIZORAM RURAL BANK(607230)
302 BUNGHMUN MZ-02-004-002-001/323
(Bunghmun) 		2202004000NRG24300620230115162 30/06/2023 PC.Lawmzuala 2202004WL000689 PC.Lawmzuala 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200181 Mr. LAWMZUALA . MIZORAM RURAL BANK(607230)
303 BUNGHMUN MZ-02-004-002-001/325
(Bunghmun) 		2202004000NRG24300620230115163 30/06/2023 BT.Khuangliana 2202004WL000689 BT.Khuangliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200177 Mr. BT KHUANGLIANA . MIZORAM RURAL BANK(607230)
304 BUNGHMUN MZ-02-004-002-001/326
(Bunghmun) 		2202004000NRG24300620230115164 30/06/2023 Vanlalmalsawma 2202004WL000689 Vanlalmalsawma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200178 Mr. R VANLALMALSAWMA . MIZORAM RURAL BANK(607230)
305 BUNGHMUN MZ-02-004-002-001/327
(Bunghmun) 		2202004000NRG24300620230115165 30/06/2023 ZD.Sawiluaia 2202004WL000689 ZD.Sawiluaia 00293 SBIN0RRMIGB 1743 1743 Processed 10/07/2023 3284200434 ZD SAWILUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
306 BUNGHMUN MZ-02-004-002-001/329
(Bunghmun) 		2202004000NRG24300620230115166 30/06/2023 ZD.Lalrema 2202004WL000689 ZD.Lalrema 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199798 Mr. ZD LALREMA . MIZORAM RURAL BANK(607230)
307 BUNGHMUN MZ-02-004-002-001/330
(Bunghmun) 		2202004000NRG24300620230115167 30/06/2023 Bawlkungi 2202004WL000689 Bawlkungi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200242 Mrs. BAWLKUNGI . MIZORAM RURAL BANK(607230)
308 BUNGHMUN MZ-02-004-002-001/331
(Bunghmun) 		2202004000NRG24300620230115168 30/06/2023 Thankhuma 2202004WL000689 Thankhuma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200405 Mr. PC THANKHUMA . MIZORAM RURAL BANK(607230)
309 BUNGHMUN MZ-02-004-002-001/332
(Bunghmun) 		2202004000NRG24300620230115169 30/06/2023 Lalrokunga 2202004WL000689 Lalrokunga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200285 Mr. LALROKUNGA . MIZORAM RURAL BANK(607230)
310 BUNGHMUN MZ-02-004-002-001/333
(Bunghmun) 		2202004000NRG24300620230115170 30/06/2023 Thangthuami 2202004WL000689 Thangthuami 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200308 Mrs. THANGTHUAMI . MIZORAM RURAL BANK(607230)
311 BUNGHMUN MZ-02-004-002-001/335
(Bunghmun) 		2202004000NRG24300620230115171 30/06/2023 Zohmingthangi 2202004WL000689 Zohmingthangi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199806 Mrs. ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
312 BUNGHMUN MZ-02-004-002-001/336
(Bunghmun) 		2202004000NRG24300620230115172 30/06/2023 Lalawmpuia 2202004WL000689 Lalawmpuia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199729 ZD LALAWMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
313 BUNGHMUN MZ-02-004-002-001/337
(Bunghmun) 		2202004000NRG24300620230115173 30/06/2023 ZD Lalhriatpuia 2202004WL000689 ZD Lalhriatpuia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199958 LALHRIATPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
314 BUNGHMUN MZ-02-004-002-001/338
(Bunghmun) 		2202004000NRG24300620230115174 30/06/2023 J.Lalhmingthanga 2202004WL000689 J.Lalhmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200307 Mr. . LALHMINGTHANGA MIZORAM RURAL BANK(607230)
315 BUNGHMUN MZ-02-004-002-001/339
(Bunghmun) 		2202004000NRG24300620230115175 30/06/2023 Lianzuala 2202004WL000689 Lianzuala 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200456 Mr. LIANZUALA . MIZORAM RURAL BANK(607230)
316 BUNGHMUN MZ-02-004-002-001/343
(Bunghmun) 		2202004000NRG24300620230115176 30/06/2023 Rikhuma 2202004WL000689 Rikhuma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199814 Mr. RIKHUMA & LALTHANSANGI . MIZORAM RURAL BANK(607230)
317 BUNGHMUN MZ-02-004-002-001/344
(Bunghmun) 		2202004000NRG24300620230115177 30/06/2023 Hrangchhuana 2202004WL000689 Hrangchhuana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200299 Mr. HRANGCHHUANA . MIZORAM RURAL BANK(607230)
318 BUNGHMUN MZ-02-004-002-001/345
(Bunghmun) 		2202004000NRG24300620230115178 30/06/2023 Lalthawmliana 2202004WL000689 Lalthawmliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200199 Mr. LALTHAWMLIANA . MIZORAM RURAL BANK(607230)
319 BUNGHMUN MZ-02-004-002-001/346
(Bunghmun) 		2202004000NRG24300620230115179 30/06/2023 Biakthanga 2202004WL000689 Biakthanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200190 Mr. BIAKTHANGA . MIZORAM RURAL BANK(607230)
320 BUNGHMUN MZ-02-004-002-001/348
(Bunghmun) 		2202004000NRG24300620230115180 30/06/2023 Kawlkungi 2202004WL000689 Kawlkungi 00293 SBIN0RRMIGB 1743 1743 Processed 10/07/2023 3284199807 Mrs. KAWLKUNGI AND BUNGTHANGA MIZORAM RURAL BANK(607230)
321 BUNGHMUN MZ-02-004-002-001/349
(Bunghmun) 		2202004000NRG24300620230115181 30/06/2023 Lalhmingthangi 2202004WL000689 Lalhmingthangi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199803 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
322 BUNGHMUN MZ-02-004-002-001/350
(Bunghmun) 		2202004000NRG24300620230115182 30/06/2023 Pensona 2202004WL000689 Pensona 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200303 Mr. R. LALCHHUANMAWIA MIZORAM RURAL BANK(607230)
323 BUNGHMUN MZ-02-004-002-001/351
(Bunghmun) 		2202004000NRG24300620230115183 30/06/2023 Rosangi 2202004WL000689 Rosangi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199770 MR ROSANGI ROSANGI STATE BANK OF INDIA(508548)
324 BUNGHMUN MZ-02-004-002-001/352
(Bunghmun) 		2202004000NRG24300620230115184 30/06/2023 Lalsangluaia 2202004WL000689 Lalsangluaia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200454 Mr. LALSANGLUAIA . MIZORAM RURAL BANK(607230)
325 BUNGHMUN MZ-02-004-002-001/353
(Bunghmun) 		2202004000NRG24300620230115185 30/06/2023 Lalkhawsiama 2202004WL000689 Lalkhawsiama 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199805 Mr. LALKHAWSIAMA . MIZORAM RURAL BANK(607230)
326 BUNGHMUN MZ-02-004-002-001/354
(Bunghmun) 		2202004000NRG24300620230115186 30/06/2023 Lalfakawma 2202004WL000689 Lalfakawma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199801 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
327 BUNGHMUN MZ-02-004-002-001/355
(Bunghmun) 		2202004000NRG24300620230115187 30/06/2023 Lalnunkima 2202004WL000689 Lalnunkima 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200191 Mr. LALNUNKIMA . MIZORAM RURAL BANK(607230)
328 BUNGHMUN MZ-02-004-002-001/357
(Bunghmun) 		2202004000NRG24300620230115188 30/06/2023 B. Laldawngliana 2202004WL000689 B. Laldawngliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199856 Mr. B. LALDAWNGLIANA MIZORAM RURAL BANK(607230)
329 BUNGHMUN MZ-02-004-002-001/358
(Bunghmun) 		2202004000NRG24300620230115189 30/06/2023 Lalbiakveli 2202004WL000689 Lalbiakveli 00293 SBIN0RRMIGB 1743 1743 Processed 10/07/2023 3284200193 Mrs. ZD LALBIAKVELI . MIZORAM RURAL BANK(607230)
330 BUNGHMUN MZ-02-004-002-001/359
(Bunghmun) 		2202004000NRG24300620230115190 30/06/2023 Lalchungnunga 2202004WL000689 Lalchungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200283 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
331 BUNGHMUN MZ-02-004-002-001/360
(Bunghmun) 		2202004000NRG24300620230115191 30/06/2023 ZD.Lianbuanga 2202004WL000689 ZD.Lianbuanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200183 Mr. ZD. LIANBUANGA MIZORAM RURAL BANK(607230)
332 BUNGHMUN MZ-02-004-002-001/362
(Bunghmun) 		2202004000NRG24300620230115192 30/06/2023 Pc Lalchhanhima 2202004WL000689 Pc Lalchhanhima 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200447 Mr. PC LALCHHANHIMA MIZORAM RURAL BANK(607230)
333 BUNGHMUN MZ-02-004-002-001/364
(Bunghmun) 		2202004000NRG24300620230115193 30/06/2023 Pc.Lalhranga 2202004WL000689 Pc.Lalhranga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200147 PC LALHRANGA AIRTEL PAYMENTS BANK LIMITED(990288)
334 BUNGHMUN MZ-02-004-002-001/365
(Bunghmun) 		2202004000NRG24300620230115194 30/06/2023 Lalhmangaihi 2202004WL000689 Lalhmangaihi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199821 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
335 BUNGHMUN MZ-02-004-002-001/367
(Bunghmun) 		2202004000NRG24300620230115195 30/06/2023 Zatluangi 2202004WL000689 Zatluangi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200293 Mrs. ZATLUANGI . MIZORAM RURAL BANK(607230)
336 BUNGHMUN MZ-02-004-002-001/368
(Bunghmun) 		2202004000NRG24300620230115196 30/06/2023 B Zothanpuii 2202004WL000689 B Zothanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200349 ZOTHANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
337 BUNGHMUN MZ-02-004-002-001/369
(Bunghmun) 		2202004000NRG24300620230115197 30/06/2023 J Lalhlira 2202004WL000689 J Lalhlira 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199810 Mr. J.LALHLIRA & LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
338 BUNGHMUN MZ-02-004-002-001/370
(Bunghmun) 		2202004000NRG24300620230115198 30/06/2023 Lalrinfeli 2202004WL000689 Lalrinfeli 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200286 Mrs. LALRINFELI . MIZORAM RURAL BANK(607230)
339 BUNGHMUN MZ-02-004-002-001/372
(Bunghmun) 		2202004000NRG24300620230115199 30/06/2023 ZD Lalbiakveli 2202004WL000689 ZD Lalbiakveli 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199987 Miss. C. LALREMMAWII MIZORAM RURAL BANK(607230)
340 BUNGHMUN MZ-02-004-002-001/373
(Bunghmun) 		2202004000NRG24300620230115200 30/06/2023 Thangveli 2202004WL000689 Thangveli 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200186 Mrs. THANGVELI . MIZORAM RURAL BANK(607230)
341 BUNGHMUN MZ-02-004-002-001/374
(Bunghmun) 		2202004000NRG24300620230115201 30/06/2023 Biaksailovi 2202004WL000689 Biaksailovi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199804 Mrs. BIAKSAILOVI . MIZORAM RURAL BANK(607230)
342 BUNGHMUN MZ-02-004-002-001/375
(Bunghmun) 		2202004000NRG24300620230115202 30/06/2023 H.Lalrinngheta 2202004WL000689 H.Lalrinngheta 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199800 Mr. H LALRINNGHETA . MIZORAM RURAL BANK(607230)
343 BUNGHMUN MZ-02-004-002-001/376
(Bunghmun) 		2202004000NRG24300620230115203 30/06/2023 Chhandama 2202004WL000689 Chhandama 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200198 Mr. CHHANDAMA . MIZORAM RURAL BANK(607230)
344 BUNGHMUN MZ-02-004-002-001/377
(Bunghmun) 		2202004000NRG24300620230115204 30/06/2023 Thanzami 2202004WL000689 Thanzami 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200466 Mrs. THANZAMI . MIZORAM RURAL BANK(607230)
345 BUNGHMUN MZ-02-004-002-001/380
(Bunghmun) 		2202004000NRG24300620230115205 30/06/2023 K.Laihnuni 2202004WL000689 K.Laihnuni 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199816 MRS K LAIHNUNI STATE BANK OF INDIA(508548)
346 BUNGHMUN MZ-02-004-002-001/383
(Bunghmun) 		2202004000NRG24300620230115206 30/06/2023 B.Zoramthanga 2202004WL000689 B.Zoramthanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200295 Mr. B ZORAMTHANGA . MIZORAM RURAL BANK(607230)
347 BUNGHMUN MZ-02-004-002-001/385
(Bunghmun) 		2202004000NRG24300620230115207 30/06/2023 Vanngaia 2202004WL000689 Vanngaia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199957 Mr. PC VANNGAIA . MIZORAM RURAL BANK(607230)
348 BUNGHMUN MZ-02-004-002-001/386
(Bunghmun) 		2202004000NRG24300620230115208 30/06/2023 Zairemthanga 2202004WL000689 Zairemthanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200184 Mr. . C.ZAIREMTHANGA MIZORAM RURAL BANK(607230)
349 BUNGHMUN MZ-02-004-002-001/387
(Bunghmun) 		2202004000NRG24300620230115209 30/06/2023 B.Lalremruata 2202004WL000689 B.Lalremruata 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200410 Mr. B LALREMRUATA . MIZORAM RURAL BANK(607230)
350 BUNGHMUN MZ-02-004-002-001/388
(Bunghmun) 		2202004000NRG24300620230115210 30/06/2023 J.Lalrinsanga 2202004WL000689 J.Lalrinsanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199813 Mr. J LALRINSANGA . MIZORAM RURAL BANK(607230)
351 BUNGHMUN MZ-02-004-002-001/392
(Bunghmun) 		2202004000NRG24300620230115211 30/06/2023 Lalremsiama 2202004WL000689 Lalremsiama 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200306 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
352 BUNGHMUN MZ-02-004-002-001/394
(Bunghmun) 		2202004000NRG24300620230115212 30/06/2023 Lalsawii 2202004WL000689 Lalsawii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200232 Mrs. LALSAWII . MIZORAM RURAL BANK(607230)
353 BUNGHMUN MZ-02-004-002-001/395
(Bunghmun) 		2202004000NRG24300620230115213 30/06/2023 H. Vanlalhluta 2202004WL000689 H. Vanlalhluta 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199853 Mr. H. VANLALHLUTA MIZORAM RURAL BANK(607230)
354 BUNGHMUN MZ-02-004-002-001/396
(Bunghmun) 		2202004000NRG24300620230115214 30/06/2023 Lalthlahlova 2202004WL000689 Lalthlahlova 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200460 Mr. . C.LALTHLAHLOVA MIZORAM RURAL BANK(607230)
355 BUNGHMUN MZ-02-004-002-001/398
(Bunghmun) 		2202004000NRG24300620230115216 30/06/2023 Lalbeiseii 2202004WL000689 Lalbeiseii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200180 Mrs. LALBEISEII . MIZORAM RURAL BANK(607230)
356 BUNGHMUN MZ-02-004-002-001/399
(Bunghmun) 		2202004000NRG24300620230115217 30/06/2023 Lalzawmliani 2202004WL000689 Lalzawmliani 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200196 Mrs. R LALZAWMLIANI . MIZORAM RURAL BANK(607230)
357 BUNGHMUN MZ-02-004-002-001/400
(Bunghmun) 		2202004000NRG24300620230115218 30/06/2023 Keitawna 2202004WL000689 Keitawna 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199990 Mr. . KEITAWNA MIZORAM RURAL BANK(607230)
358 BUNGHMUN MZ-02-004-002-001/401
(Bunghmun) 		2202004000NRG24300620230115219 30/06/2023 Thangtawna 2202004WL000689 Thangtawna 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200185 Mr. . THANGTAWNA MIZORAM RURAL BANK(607230)
359 BUNGHMUN MZ-02-004-002-001/404
(Bunghmun) 		2202004000NRG24300620230115220 30/06/2023 Rallianthangi 2202004WL000689 Rallianthangi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200301 Mrs. R RALLIANTHANGI . MIZORAM RURAL BANK(607230)
360 BUNGHMUN MZ-02-004-002-001/406
(Bunghmun) 		2202004000NRG24300620230115221 30/06/2023 B. Lalrawngbawla 2202004WL000689 B. Lalrawngbawla 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200146 Mr. B.LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
361 BUNGHMUN MZ-02-004-002-001/407
(Bunghmun) 		2202004000NRG24300620230115222 30/06/2023 C. Laltluanga 2202004WL000689 C. Laltluanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200194 Mr. C LALTLUANGA . MIZORAM RURAL BANK(607230)
362 BUNGHMUN MZ-02-004-002-001/409
(Bunghmun) 		2202004000NRG24300620230115223 30/06/2023 Lalchhuangi 2202004WL000689 Lalchhuangi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200200 Mr. LALCHHUANGI . MIZORAM RURAL BANK(607230)
363 BUNGHMUN MZ-02-004-002-001/414
(Bunghmun) 		2202004000NRG24300620230115224 30/06/2023 Chalmawia 2202004WL000689 Chalmawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200175 Mr. CHALMAWIA . MIZORAM RURAL BANK(607230)
364 BUNGHMUN MZ-02-004-002-001/416
(Bunghmun) 		2202004000NRG24300620230115225 30/06/2023 Lalrochama 2202004WL000689 Lalrochama 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199815 Mr. LALROCHAMA & B VANLALNGHETI . MIZORAM RURAL BANK(607230)
365 BUNGHMUN MZ-02-004-002-001/417
(Bunghmun) 		2202004000NRG24300620230115226 30/06/2023 George Lalthanzauva 2202004WL000689 George Lalthanzauva 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199797 Mr. GEORGE LALTHANZAUVA . MIZORAM RURAL BANK(607230)
366 BUNGHMUN MZ-02-004-002-001/419
(Bunghmun) 		2202004000NRG24300620230115227 30/06/2023 Lalhmingthangi 2202004WL000689 Lalhmingthangi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200339 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
367 BUNGHMUN MZ-02-004-002-001/420
(Bunghmun) 		2202004000NRG24300620230115228 30/06/2023 Lalzarliani 2202004WL000689 Lalzarliani 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200240 Mrs. LALZARLIANI . MIZORAM RURAL BANK(607230)
368 BUNGHMUN MZ-02-004-002-001/424
(Bunghmun) 		2202004000NRG24300620230115231 30/06/2023 Lalmuansangi 2202004WL000689 Lalmuansangi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199817 MRS LALMUANSANGI STATE BANK OF INDIA(508548)
369 BUNGHMUN MZ-02-004-002-001/428
(Bunghmun) 		2202004000NRG24300620230115232 30/06/2023 Zothanpari 2202004WL000689 Zothanpari 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199819 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
370 BUNGHMUN MZ-02-004-002-001/429
(Bunghmun) 		2202004000NRG24300620230115233 30/06/2023 Lalbiakfeli 2202004WL000689 Lalbiakfeli 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199811 Mrs. LALBIAKFELI . MIZORAM RURAL BANK(607230)
371 BUNGHMUN MZ-02-004-002-001/434
(Bunghmun) 		2202004000NRG24300620230115234 30/06/2023 Zosangliana 2202004WL000689 Zosangliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199818 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
372 BUNGHMUN MZ-02-004-002-001/435
(Bunghmun) 		2202004000NRG24300620230115235 30/06/2023 Biakkungi 2202004WL000689 Biakkungi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199802 Mrs. BIAKKUNGI . MIZORAM RURAL BANK(607230)
373 BUNGHMUN MZ-02-004-002-001/438
(Bunghmun) 		2202004000NRG24300620230115236 30/06/2023 Ngurthantluangi 2202004WL000689 Ngurthantluangi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200462 Mrs. NGURTHANTLUANGI . MIZORAM RURAL BANK(607230)
374 BUNGHMUN MZ-02-004-002-001/440
(Bunghmun) 		2202004000NRG24300620230115237 30/06/2023 Lalhmunliana 2202004WL000689 Lalhmunliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200192 Mr. LALHMUNLIANA . MIZORAM RURAL BANK(607230)
375 BUNGHMUN MZ-02-004-002-001/442
(Bunghmun) 		2202004000NRG24300620230115238 30/06/2023 Lalrinsangi 2202004WL000689 Lalrinsangi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199851 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
376 BUNGHMUN MZ-02-004-002-001/443
(Bunghmun) 		2202004000NRG24300620230115239 30/06/2023 Lalchamliana 2202004WL000689 Lalchamliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199769 Mr. LALCHAMLIANA . MIZORAM RURAL BANK(607230)
377 BUNGHMUN MZ-02-004-002-001/445
(Bunghmun) 		2202004000NRG24300620230115241 30/06/2023 Lawmsangkima 2202004WL000689 Lawmsangkima 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200459 Mr. LAWMSANGKIMA . MIZORAM RURAL BANK(607230)
378 BUNGHMUN MZ-02-004-002-001/446
(Bunghmun) 		2202004000NRG24300620230115242 30/06/2023 Lalmuanpuii 2202004WL000689 Lalmuanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200272 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
379 BUNGHMUN MZ-02-004-002-001/450
(Bunghmun) 		2202004000NRG24300620230115243 30/06/2023 Vanlalrenga 2202004WL000689 Vanlalrenga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200201 Mr. VANLALRENGA . MIZORAM RURAL BANK(607230)
380 BUNGHMUN MZ-02-004-002-001/452
(Bunghmun) 		2202004000NRG24300620230115244 30/06/2023 Vanlalrema 2202004WL000689 Vanlalrema 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200407 Mr. VANLALREMA SAILO MIZORAM RURAL BANK(607230)
381 BUNGHMUN MZ-02-004-002-001/453
(Bunghmun) 		2202004000NRG24300620230115245 30/06/2023 Lalliankimi 2202004WL000689 Lalliankimi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200231 Mrs. ZD. LALLIANKIMI MIZORAM RURAL BANK(607230)
382 BUNGHMUN MZ-02-004-002-001/454
(Bunghmun) 		2202004000NRG24300620230115246 30/06/2023 Lalramdiki 2202004WL000689 Lalramdiki 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200179 Mrs. LALRAMDIKI . MIZORAM RURAL BANK(607230)
383 BUNGHMUN MZ-02-004-002-001/456
(Bunghmun) 		2202004000NRG24300620230115247 30/06/2023 B.Lallawmkimi 2202004WL000689 B.Lallawmkimi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199999 Mrs. B LALLAWMKIMI . . MIZORAM RURAL BANK(607230)
384 BUNGHMUN MZ-02-004-002-001/463
(Bunghmun) 		2202004000NRG24300620230115248 30/06/2023 Lalsangmawii 2202004WL000689 Lalsangmawii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200338 Mrs. LALSANGMAWII . MIZORAM RURAL BANK(607230)
385 BUNGHMUN MZ-02-004-002-001/469
(Bunghmun) 		2202004000NRG24300620230115250 30/06/2023 Laltanpuia 2202004WL000689 Laltanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200139 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
386 BUNGHMUN MZ-02-004-002-001/470
(Bunghmun) 		2202004000NRG24300620230115251 30/06/2023 Zonunkima 2202004WL000689 Zonunkima 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200458 Mr. . ZONUNKIMA MIZORAM RURAL BANK(607230)
387 BUNGHMUN MZ-02-004-002-001/472
(Bunghmun) 		2202004000NRG24300620230115252 30/06/2023 Ramengzuala 2202004WL000689 Ramengzuala 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199852 Mr. RAMENGZUALA . MIZORAM RURAL BANK(607230)
388 BUNGHMUN MZ-02-004-002-001/473
(Bunghmun) 		2202004000NRG24300620230115253 30/06/2023 Rakili 2202004WL000689 Rakili 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199822 Mrs. RAKILI . MIZORAM RURAL BANK(607230)
389 BUNGHMUN MZ-02-004-002-001/474
(Bunghmun) 		2202004000NRG24300620230115254 30/06/2023 Lalthlahlovi 2202004WL000689 Lalthlahlovi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199854 LALTHLAHLOVI INDIA POST PAYMENTS BANK LIMITED(508528)
390 BUNGHMUN MZ-02-004-002-001/476
(Bunghmun) 		2202004000NRG24300620230115255 30/06/2023 ZD Lalruatmawia 2202004WL000689 ZD Lalruatmawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200468 Mr. ZD. LALRUATMAWIA MIZORAM RURAL BANK(607230)
391 BUNGHMUN MZ-02-004-002-001/477
(Bunghmun) 		2202004000NRG24300620230115256 30/06/2023 Zodingngheta 2202004WL000689 Zodingngheta 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200497 Mr. SR ZODINGNGHETA . MIZORAM RURAL BANK(607230)
392 BUNGHMUN MZ-02-004-002-001/478
(Bunghmun) 		2202004000NRG24300620230115257 30/06/2023 Rozampuii 2202004WL000689 Rozampuii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200304 ROZAMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
393 BUNGHMUN MZ-02-004-002-001/479
(Bunghmun) 		2202004000NRG24300620230115258 30/06/2023 B.Lairivunga 2202004WL000689 B.Lairivunga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200469 Mr. B LAIRIVUNGA . MIZORAM RURAL BANK(607230)
394 BUNGHMUN MZ-02-004-002-001/480
(Bunghmun) 		2202004000NRG24300620230115259 30/06/2023 Lalnghenchhanaa 2202004WL000689 Lalnghenchhanaa 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199855 Mr. LALNGENCHHANA . MIZORAM RURAL BANK(607230)
395 BUNGHMUN MZ-02-004-002-001/482
(Bunghmun) 		2202004000NRG24300620230115260 30/06/2023 Lalrinngheta 2202004WL000689 Lalrinngheta 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200346 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
396 BUNGHMUN MZ-02-004-002-001/484
(Bunghmun) 		2202004000NRG24300620230115261 30/06/2023 Lalhnehzela 2202004WL000689 Lalhnehzela 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200176 Mr. PC.LALHNEHZELA . MIZORAM RURAL BANK(607230)
397 BUNGHMUN MZ-02-004-002-001/485
(Bunghmun) 		2202004000NRG24300620230115262 30/06/2023 Pc.Lallawmzuala 2202004WL000689 Pc.Lallawmzuala 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200296 Mr. PC LALLAWMZUALA . MIZORAM RURAL BANK(607230)
398 BUNGHMUN MZ-02-004-002-001/486
(Bunghmun) 		2202004000NRG24300620230115263 30/06/2023 H.Laltlanzuala 2202004WL000689 H.Laltlanzuala 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200241 Mr. H LALTLANZUALA . MIZORAM RURAL BANK(607230)
399 BUNGHMUN MZ-02-004-002-001/488
(Bunghmun) 		2202004000NRG24300620230115264 30/06/2023 Lalthanhnuna 2202004WL000689 Lalthanhnuna 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200390 LALTHANHNUNA INDIA POST PAYMENTS BANK LIMITED(508528)
400 BUNGHMUN MZ-02-004-002-001/489
(Bunghmun) 		2202004000NRG24300620230115265 30/06/2023 Vanlalmaka 2202004WL000689 Vanlalmaka 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200288 Mr. VANLALMAKA . MIZORAM RURAL BANK(607230)
401 BUNGHMUN MZ-02-004-002-001/490
(Bunghmun) 		2202004000NRG24300620230115266 30/06/2023 Lalruatliana 2202004WL000689 Lalruatliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200498 Mr. JH. LALRUATLIANA MIZORAM RURAL BANK(607230)
402 BUNGHMUN MZ-02-004-002-001/491
(Bunghmun) 		2202004000NRG24300620230115267 30/06/2023 Lalrinenga 2202004WL000689 Lalrinenga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200392 Mr. LALRINENGA . MIZORAM RURAL BANK(607230)
403 BUNGHMUN MZ-02-004-002-001/494
(Bunghmun) 		2202004000NRG24300620230115268 30/06/2023 Lalherliana 2202004WL000689 Lalherliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200274 Mr. LALHERLIANA . MIZORAM RURAL BANK(607230)
404 BUNGHMUN MZ-02-004-002-001/495
(Bunghmun) 		2202004000NRG24300620230115269 30/06/2023 Rebek Zorinpuii 2202004WL000689 Rebek Zorinpuii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200289 Mrs. REBEK ZORINPUII MIZORAM RURAL BANK(607230)
405 BUNGHMUN MZ-02-004-002-001/496
(Bunghmun) 		2202004000NRG24300620230115270 30/06/2023 Chuauhranga 2202004WL000689 Chuauhranga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200188 Mr. CHUAUHRANGA . MIZORAM RURAL BANK(607230)
406 BUNGHMUN MZ-02-004-002-001/497
(Bunghmun) 		2202004000NRG24300620230115271 30/06/2023 C.Lalrinzuali 2202004WL000689 C.Lalrinzuali 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200391 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
407 BUNGHMUN MZ-02-004-002-001/498
(Bunghmun) 		2202004000NRG24300620230115272 30/06/2023 Pc Laltlawmlova 2202004WL000689 Pc Laltlawmlova 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200319 Mr. PC. LALTLAWMLOVA MIZORAM RURAL BANK(607230)
408 BUNGHMUN MZ-02-004-002-001/501
(Bunghmun) 		2202004000NRG24300620230115273 30/06/2023 H Rinsangzuali 2202004WL000689 H Rinsangzuali 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200282 H RINSANGZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
409 BUNGHMUN MZ-02-004-002-001/504
(Bunghmun) 		2202004000NRG24300620230115274 30/06/2023 Lalthangliana 2202004WL000689 Lalthangliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200280 Mr. LALTHANGLIANA . MIZORAM RURAL BANK(607230)
410 BUNGHMUN MZ-02-004-002-001/506
(Bunghmun) 		2202004000NRG24300620230115275 30/06/2023 Lalremtluanga 2202004WL000689 Lalremtluanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200385 Mr. LALREMTLUANGA . MIZORAM RURAL BANK(607230)
411 BUNGHMUN MZ-02-004-002-001/507
(Bunghmun) 		2202004000NRG24300620230115276 30/06/2023 Lalrinzauva 2202004WL000689 Lalrinzauva 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200310 Mr. LALRINZAUVA . MIZORAM RURAL BANK(607230)
412 BUNGHMUN MZ-02-004-002-001/509
(Bunghmun) 		2202004000NRG24300620230115277 30/06/2023 Lawisii 2202004WL000689 Lawisii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200326 Miss. LAWISII . MIZORAM RURAL BANK(607230)
413 BUNGHMUN MZ-02-004-002-001/510
(Bunghmun) 		2202004000NRG24300620230115278 30/06/2023 Lalthlengliana 2202004WL000689 Lalthlengliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200446 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
414 BUNGHMUN MZ-02-004-002-001/511
(Bunghmun) 		2202004000NRG24300620230115279 30/06/2023 Ramesal Soren 2202004WL000689 Ramesal Soren 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200433 Mr. RAMESAL SOREN . MIZORAM RURAL BANK(607230)
415 BUNGHMUN MZ-02-004-002-001/513
(Bunghmun) 		2202004000NRG24300620230115280 30/06/2023 Malsawmi 2202004WL000689 Malsawmi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200426 Mrs. MARY LALTHANZAUVI . MIZORAM RURAL BANK(607230)
416 BUNGHMUN MZ-02-004-002-001/514
(Bunghmun) 		2202004000NRG24300620230115281 30/06/2023 Ramngaihzuali 2202004WL000689 Ramngaihzuali 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200403 Mr. RAMNGAIHZUALI . MIZORAM RURAL BANK(607230)
417 BUNGHMUN MZ-02-004-002-001/520
(Bunghmun) 		2202004000NRG24300620230115282 30/06/2023 Laltanpuii 2202004WL000689 Laltanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200320 Mr. LALTANPUII . MIZORAM RURAL BANK(607230)
418 BUNGHMUN MZ-02-004-002-001/526
(Bunghmun) 		2202004000NRG24300620230115284 30/06/2023 Lianchhingi 2202004WL000689 Lianchhingi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200380 Mrs. LIANCHHINGI . MIZORAM RURAL BANK(607230)
419 BUNGHMUN MZ-02-004-002-001/527
(Bunghmun) 		2202004000NRG24300620230115285 30/06/2023 Lalbiakveli Sailo 2202004WL000689 Lalbiakveli Sailo 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200337 LALBIAKVELI SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
420 BUNGHMUN MZ-02-004-002-001/528
(Bunghmun) 		2202004000NRG24300620230115286 30/06/2023 R. Lalthakimi 2202004WL000689 R. Lalthakimi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200398 RLALTHAKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
421 BUNGHMUN MZ-02-004-002-001/529
(Bunghmun) 		2202004000NRG24300620230115287 30/06/2023 Lalthakima 2202004WL000689 Lalthakima 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200475 Mr. VANLALTHAKIMA . MIZORAM RURAL BANK(607230)
422 BUNGHMUN MZ-02-004-002-001/530
(Bunghmun) 		2202004000NRG24300620230115288 30/06/2023 Lalengzami 2202004WL000689 Lalengzami 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200471 Mrs. LALENGZAMI . MIZORAM RURAL BANK(607230)
423 BUNGHMUN MZ-02-004-002-001/531
(Bunghmun) 		2202004000NRG24300620230115289 30/06/2023 Lalhmingmawia 2202004WL000689 Lalhmingmawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200387 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
424 BUNGHMUN MZ-02-004-002-001/533
(Bunghmun) 		2202004000NRG24300620230115290 30/06/2023 Mawizuali 2202004WL000689 Mawizuali 00293 SBIN0RRMIGB 3486 3486 Rejected 10/07/2023 3284200500 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
425 BUNGHMUN MZ-02-004-002-001/534
(Bunghmun) 		2202004000NRG24300620230115291 30/06/2023 Vanlalsiami 2202004WL000689 Vanlalsiami 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200427 VANLALSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
426 BUNGHMUN MZ-02-004-002-001/536
(Bunghmun) 		2202004000NRG24300620230115292 30/06/2023 Rosangkimi 2202004WL000689 Rosangkimi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200474 ROSANGKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
427 BUNGHMUN MZ-02-004-002-001/544
(Bunghmun) 		2202004000NRG24300620230115293 30/06/2023 B Lalnunpuii 2202004WL000689 B Lalnunpuii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200428 BLALNUNPUII INDIA POST PAYMENTS BANK LIMITED(508528)
428 BUNGHMUN MZ-02-004-002-001/545
(Bunghmun) 		2202004000NRG24300620230115294 30/06/2023 Sangthangi 2202004WL000689 Sangthangi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200493 Mrs. SANGTHANGI . MIZORAM RURAL BANK(607230)
429 BUNGHMUN MZ-02-004-002-001/546
(Bunghmun) 		2202004000NRG24300620230115295 30/06/2023 R Lalduhsaki 2202004WL000689 R Lalduhsaki 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200491 Mrs. R.LALDUHSAKI . MIZORAM RURAL BANK(607230)
430 BUNGHMUN MZ-02-004-002-001/547
(Bunghmun) 		2202004000NRG24300620230115296 30/06/2023 Lalhruaikhawmi 2202004WL000689 Lalhruaikhawmi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200290 Mr. LALHRUAIKHAWMI . MIZORAM RURAL BANK(607230)
431 BUNGHMUN MZ-02-004-002-001/548
(Bunghmun) 		2202004000NRG24300620230115297 30/06/2023 Lalfamkimi 2202004WL000689 Lalfamkimi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200476 Mrs. LALFAMKIMI . MIZORAM RURAL BANK(607230)
432 BUNGHMUN MZ-02-004-002-001/549
(Bunghmun) 		2202004000NRG24300620230115298 30/06/2023 Lalfakmawii 2202004WL000689 Lalfakmawii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200383 Mrs. LALFAKMAWII . MIZORAM RURAL BANK(607230)
433 BUNGHMUN MZ-02-004-002-001/550
(Bunghmun) 		2202004000NRG24300620230115299 30/06/2023 Tlanghmingthangi 2202004WL000689 Tlanghmingthangi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200429 MRS TLANGHMINGTHANGI STATE BANK OF INDIA(508548)
434 BUNGHMUN MZ-02-004-002-001/551
(Bunghmun) 		2202004000NRG24300620230115300 30/06/2023 PC Lalchullovi 2202004WL000689 PC Lalchullovi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200287 Mrs. PC LALCHULLOVI . MIZORAM RURAL BANK(607230)
435 BUNGHMUN MZ-02-004-002-001/552
(Bunghmun) 		2202004000NRG24300620230115301 30/06/2023 PC Sangliana 2202004WL000689 PC Sangliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200424 Mr. PC.SANGLIANA . MIZORAM RURAL BANK(607230)
436 BUNGHMUN MZ-02-004-002-001/553
(Bunghmun) 		2202004000NRG24300620230115302 30/06/2023 PC Vanlalnunhlua 2202004WL000689 PC Vanlalnunhlua 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200324 Mr. PC VANLALNUNHLUA . MIZORAM RURAL BANK(607230)
437 BUNGHMUN MZ-02-004-002-001/554
(Bunghmun) 		2202004000NRG24300620230115303 30/06/2023 Lalmuanzuala 2202004WL000689 Lalmuanzuala 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200473 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
438 BUNGHMUN MZ-02-004-002-001/555
(Bunghmun) 		2202004000NRG24300620230115304 30/06/2023 Lalvenhima 2202004WL000689 Lalvenhima 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200478 Mr. LALVENHIMA . MIZORAM RURAL BANK(607230)
439 BUNGHMUN MZ-02-004-002-001/564
(Bunghmun) 		2202004000NRG24300620230115306 30/06/2023 Laldinmawia 2202004WL000689 Laldinmawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200401 Mr. LALDINMAWIA . MIZORAM RURAL BANK(607230)
440 BUNGHMUN MZ-02-004-002-001/565
(Bunghmun) 		2202004000NRG24300620230115307 30/06/2023 L Thansangzuali 2202004WL000689 L Thansangzuali 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200378 Mrs. LALTHASANGZUALI . MIZORAM RURAL BANK(607230)
441 BUNGHMUN MZ-02-004-002-001/567
(Bunghmun) 		2202004000NRG24300620230115309 30/06/2023 Lalengzama 2202004WL000689 Lalengzama 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200409 Mr. LALENGZAMA . MIZORAM RURAL BANK(607230)
442 BUNGHMUN MZ-02-004-002-001/568
(Bunghmun) 		2202004000NRG24300620230115310 30/06/2023 Lalhmingsanga 2202004WL000689 Lalhmingsanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200325 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
443 BUNGHMUN MZ-02-004-002-001/569
(Bunghmun) 		2202004000NRG24300620230115311 30/06/2023 Juliet Lalrindiki Sailo 2202004WL000689 Juliet Lalrindiki Sailo 00293 SBIN0RRMIGB 1743 1743 Processed 10/07/2023 3284200455 Mrs. JULIET LALRINDIKI SAILO MIZORAM RURAL BANK(607230)
444 BUNGHMUN MZ-02-004-003-001/100
(Bungtlang West) 		2202004000NRG24300620230115313 30/06/2023 Zadinga 2202004WL000690 Zadinga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200363 Mr. ZADINGA . MIZORAM RURAL BANK(607230)
445 BUNGHMUN MZ-02-004-003-001/101
(Bungtlang West) 		2202004000NRG24300620230115314 30/06/2023 Sangthangpuii 2202004WL000690 Sangthangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200360 Mrs. SANGTHANGPUII . MIZORAM RURAL BANK(607230)
446 BUNGHMUN MZ-02-004-003-001/103
(Bungtlang West) 		2202004000NRG24300620230115315 30/06/2023 Lalramdina 2202004WL000690 Lalramdina 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199893 Mr. C LALRAMDINA . MIZORAM RURAL BANK(607230)
447 BUNGHMUN MZ-02-004-003-001/104
(Bungtlang West) 		2202004000NRG24300620230115316 30/06/2023 Lalchhanhimi 2202004WL000690 Lalchhanhimi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199894 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
448 BUNGHMUN MZ-02-004-003-001/106
(Bungtlang West) 		2202004000NRG24300620230115317 30/06/2023 Lalthianghlima 2202004WL000690 Lalthianghlima 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199895 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
449 BUNGHMUN MZ-02-004-003-001/109
(Bungtlang West) 		2202004000NRG24300620230115319 30/06/2023 Laldingliana 2202004WL000690 Laldingliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199883 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
450 BUNGHMUN MZ-02-004-003-001/113
(Bungtlang West) 		2202004000NRG24300620230115320 30/06/2023 Jonathana 2202004WL000690 Jonathana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199947 Mr. JONATHANA . MIZORAM RURAL BANK(607230)
451 BUNGHMUN MZ-02-004-003-001/114
(Bungtlang West) 		2202004000NRG24300620230115321 30/06/2023 Lalhlimpuii 2202004WL000690 Lalhlimpuii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200353 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
452 BUNGHMUN MZ-02-004-003-001/115
(Bungtlang West) 		2202004000NRG24300620230115322 30/06/2023 Lalenkawli 2202004WL000690 Lalenkawli 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200354 Miss. P.C LALENKAWLI . MIZORAM RURAL BANK(607230)
453 BUNGHMUN MZ-02-004-003-001/116
(Bungtlang West) 		2202004000NRG24300620230115323 30/06/2023 Lalhmangaiha 2202004WL000690 Lalhmangaiha 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200276 Mr. HMANGAIHA . MIZORAM RURAL BANK(607230)
454 BUNGHMUN MZ-02-004-003-001/117
(Bungtlang West) 		2202004000NRG24300620230115324 30/06/2023 Lalmalsawma 2202004WL000690 Lalmalsawma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200425 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
455 BUNGHMUN MZ-02-004-003-001/120
(Bungtlang West) 		2202004000NRG24300620230115326 30/06/2023 Lalremruata 2202004WL000690 Lalremruata 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200267 Mr. C LALREMRUATA . MIZORAM RURAL BANK(607230)
456 BUNGHMUN MZ-02-004-003-001/121
(Bungtlang West) 		2202004000NRG24300620230115327 30/06/2023 Lalrimawia 2202004WL000690 Lalrimawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199886 Mrs. LALROCHHINGI . MIZORAM RURAL BANK(607230)
457 BUNGHMUN MZ-02-004-003-001/124
(Bungtlang West) 		2202004000NRG24300620230115329 30/06/2023 Lalduhawmi 2202004WL000690 Lalduhawmi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200341 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
458 BUNGHMUN MZ-02-004-003-001/125
(Bungtlang West) 		2202004000NRG24300620230115330 30/06/2023 P. Laltanpuii 2202004WL000690 P. Laltanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199943 MRS P LALTANPUII STATE BANK OF INDIA(508548)
459 BUNGHMUN MZ-02-004-003-001/224
(Bungtlang West) 		2202004000NRG24300620230115331 30/06/2023 Vanlalzawni 2202004WL000690 Vanlalzawni 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200431 Mrs. PC. VANLALZAWNI . MIZORAM RURAL BANK(607230)
460 BUNGHMUN MZ-02-004-003-001/225
(Bungtlang West) 		2202004000NRG24300620230115332 30/06/2023 Lalhmangaiha 2202004WL000690 Lalhmangaiha 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200400 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
461 BUNGHMUN MZ-02-004-003-001/60
(Bungtlang West) 		2202004000NRG24300620230115334 30/06/2023 Rammawia 2202004WL000690 Rammawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200359 Mr. RAMMAWIA . MIZORAM RURAL BANK(607230)
462 BUNGHMUN MZ-02-004-003-001/61
(Bungtlang West) 		2202004000NRG24300620230115335 30/06/2023 Zamawia 2202004WL000690 Zamawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199848 Mr. ZAMAWIA . MIZORAM RURAL BANK(607230)
463 BUNGHMUN MZ-02-004-003-001/62
(Bungtlang West) 		2202004000NRG24300620230115336 30/06/2023 Zonunziri 2202004WL000690 Zonunziri 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199849 Mrs. ZONUNZIRI . MIZORAM RURAL BANK(607230)
464 BUNGHMUN MZ-02-004-003-001/63
(Bungtlang West) 		2202004000NRG24300620230115337 30/06/2023 Zoremmawii 2202004WL000690 Zoremmawii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200362 Mrs. ZOREMMAWII . MIZORAM RURAL BANK(607230)
465 BUNGHMUN MZ-02-004-003-001/64
(Bungtlang West) 		2202004000NRG24300620230115338 30/06/2023 RC Lalremruata 2202004WL000690 RC Lalremruata 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199850 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
466 BUNGHMUN MZ-02-004-003-001/65
(Bungtlang West) 		2202004000NRG24300620230115339 30/06/2023 Lalpangchhuana 2202004WL000690 Lalpangchhuana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200358 Mr. LALPIANGCHHUANA . MIZORAM RURAL BANK(607230)
467 BUNGHMUN MZ-02-004-003-001/66
(Bungtlang West) 		2202004000NRG24300620230115340 30/06/2023 Lainuntluanga 2202004WL000690 Lainuntluanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199878 Mr. CR.LAINUNTLUANGA . MIZORAM RURAL BANK(607230)
468 BUNGHMUN MZ-02-004-003-001/68
(Bungtlang West) 		2202004000NRG24300620230115342 30/06/2023 Laltholeha 2202004WL000690 Laltholeha 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199879 Mr. LALTHOLEHA RALTE . MIZORAM RURAL BANK(607230)
469 BUNGHMUN MZ-02-004-003-001/69
(Bungtlang West) 		2202004000NRG24300620230115343 30/06/2023 Lalpianmawia 2202004WL000690 Lalpianmawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199948 Mr. LALPIANMAWIA . MIZORAM RURAL BANK(607230)
470 BUNGHMUN MZ-02-004-003-001/70
(Bungtlang West) 		2202004000NRG24300620230115344 30/06/2023 Zawli 2202004WL000690 Zawli 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199880 Mrs. ZAWLI OPT BY NGURSANGZUALA . MIZORAM RURAL BANK(607230)
471 BUNGHMUN MZ-02-004-003-001/71
(Bungtlang West) 		2202004000NRG24300620230115345 30/06/2023 Lianzuali 2202004WL000690 Lianzuali 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199946 Mrs. LIANZUALI . MIZORAM RURAL BANK(607230)
472 BUNGHMUN MZ-02-004-003-001/73
(Bungtlang West) 		2202004000NRG24300620230115347 30/06/2023 Lalthanpuia 2202004WL000690 Lalthanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199881 MR LALTHANPUIA STATE BANK OF INDIA(508548)
473 BUNGHMUN MZ-02-004-003-001/74
(Bungtlang West) 		2202004000NRG24300620230115348 30/06/2023 Zathuama 2202004WL000690 Zathuama 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199988 Mr. ZATHUAMA OPTD BY LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
474 BUNGHMUN MZ-02-004-003-001/76
(Bungtlang West) 		2202004000NRG24300620230115350 30/06/2023 Saihmingliana 2202004WL000690 Saihmingliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199882 Mr. SANGHMINGLIANA . MIZORAM RURAL BANK(607230)
475 BUNGHMUN MZ-02-004-003-001/77
(Bungtlang West) 		2202004000NRG24300620230115351 30/06/2023 Saiziki 2202004WL000690 Saiziki 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200361 Mrs. SAIZIKI . MIZORAM RURAL BANK(607230)
476 BUNGHMUN MZ-02-004-003-001/78
(Bungtlang West) 		2202004000NRG24300620230115352 30/06/2023 Lalropianga 2202004WL000690 Lalropianga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200271 Mr. ROPIANGA . MIZORAM RURAL BANK(607230)
477 BUNGHMUN MZ-02-004-003-001/79
(Bungtlang West) 		2202004000NRG24300620230115353 30/06/2023 Lalngaihawma 2202004WL000690 Lalngaihawma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199884 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
478 BUNGHMUN MZ-02-004-003-001/80
(Bungtlang West) 		2202004000NRG24300620230115354 30/06/2023 Ngurkhumi 2202004WL000690 Ngurkhumi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199885 Mrs. NGURKHUMI . MIZORAM RURAL BANK(607230)
479 BUNGHMUN MZ-02-004-003-001/82
(Bungtlang West) 		2202004000NRG24300620230115356 30/06/2023 Raltawna 2202004WL000690 Raltawna 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200357 Mr. H RALTAWNA . MIZORAM RURAL BANK(607230)
480 BUNGHMUN MZ-02-004-003-001/83
(Bungtlang West) 		2202004000NRG24300620230115357 30/06/2023 Lalfela 2202004WL000690 Lalfela 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199939 Mr. H.LALFELA . MIZORAM RURAL BANK(607230)
481 BUNGHMUN MZ-02-004-003-001/85
(Bungtlang West) 		2202004000NRG24300620230115358 30/06/2023 Lalbiakzuala 2202004WL000690 Lalbiakzuala 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200300 Mr. LALBIAKZUALA . MIZORAM RURAL BANK(607230)
482 BUNGHMUN MZ-02-004-003-001/87
(Bungtlang West) 		2202004000NRG24300620230115360 30/06/2023 Lalthlamuana 2202004WL000690 Lalthlamuana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199887 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
483 BUNGHMUN MZ-02-004-003-001/88
(Bungtlang West) 		2202004000NRG24300620230115361 30/06/2023 Lalenga 2202004WL000690 Lalenga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199937 Mr. LALENGA . MIZORAM RURAL BANK(607230)
484 BUNGHMUN MZ-02-004-003-001/89
(Bungtlang West) 		2202004000NRG24300620230115362 30/06/2023 P.Lalsiamliana 2202004WL000690 P.Lalsiamliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199989 Mr. P LALSIAMLIANA . MIZORAM RURAL BANK(607230)
485 BUNGHMUN MZ-02-004-003-001/91
(Bungtlang West) 		2202004000NRG24300620230115363 30/06/2023 Rothangpuii 2202004WL000690 Rothangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199888 Mrs. ROTHANGPUII . MIZORAM RURAL BANK(607230)
486 BUNGHMUN MZ-02-004-003-001/92
(Bungtlang West) 		2202004000NRG24300620230115364 30/06/2023 Manchiauva 2202004WL000690 Manchiauva 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199889 Mr. MANCHIAUVA . MIZORAM RURAL BANK(607230)
487 BUNGHMUN MZ-02-004-003-001/93
(Bungtlang West) 		2202004000NRG24300620230115365 30/06/2023 Vanlaltluanga 2202004WL000690 Vanlaltluanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200355 Mr. VANLALTLUANGA . MIZORAM RURAL BANK(607230)
488 BUNGHMUN MZ-02-004-003-001/94
(Bungtlang West) 		2202004000NRG24300620230115366 30/06/2023 Kawlchhungi 2202004WL000690 Kawlchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199938 Mrs. KAWLCHHUNGI . MIZORAM RURAL BANK(607230)
489 BUNGHMUN MZ-02-004-003-001/95
(Bungtlang West) 		2202004000NRG24300620230115367 30/06/2023 Vanhmingliana 2202004WL000690 Vanhmingliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200356 Mr. VANHMINGLIANA . MIZORAM RURAL BANK(607230)
490 BUNGHMUN MZ-02-004-003-001/96
(Bungtlang West) 		2202004000NRG24300620230115368 30/06/2023 CK Dohmingthanga 2202004WL000690 CK Dohmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199890 Mr. DOHMINGTHANGA . MIZORAM RURAL BANK(607230)
491 BUNGHMUN MZ-02-004-003-001/98
(Bungtlang West) 		2202004000NRG24300620230115370 30/06/2023 Lalsangliana 2202004WL000690 Lalsangliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199891 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
492 BUNGHMUN MZ-02-004-003-001/99
(Bungtlang West) 		2202004000NRG24300620230115371 30/06/2023 Laltanpuia 2202004WL000690 Laltanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199892 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
493 BUNGHMUN MZ-02-004-004-001/100
(Changpui) 		2202004000NRG24300620230115373 30/06/2023 Rosiama 2202004WL000691 Rosiama 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200044 LALROSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
494 BUNGHMUN MZ-02-004-004-001/102
(Changpui) 		2202004000NRG24300620230115374 30/06/2023 Lalbeiseia 2202004WL000691 Lalbeiseia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200012 Mr. LALBEISEIA . MIZORAM RURAL BANK(607230)
495 BUNGHMUN MZ-02-004-004-001/103
(Changpui) 		2202004000NRG24300620230115375 30/06/2023 Saichhungi 2202004WL000691 Saichhungi 00293 SBIN0RRMIGB 3486 3486 Rejected 10/07/2023 3284200365 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
496 BUNGHMUN MZ-02-004-004-001/104
(Changpui) 		2202004000NRG24300620230115376 30/06/2023 Lb Rikhuma 2202004WL000691 Lb Rikhuma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200046 LBRIKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
497 BUNGHMUN MZ-02-004-004-001/105
(Changpui) 		2202004000NRG24300620230115377 30/06/2023 Lalremsanga 2202004WL000691 Lalremsanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200160 LALREMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
498 BUNGHMUN MZ-02-004-004-001/107
(Changpui) 		2202004000NRG24300620230115379 30/06/2023 Laldinthara 2202004WL000691 Laldinthara 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200172 LALDINTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
499 BUNGHMUN MZ-02-004-004-001/109
(Changpui) 		2202004000NRG24300620230115381 30/06/2023 Rohlupuii 2202004WL000691 Rohlupuii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200204 ROHLUPUII INDIA POST PAYMENTS BANK LIMITED(508528)
500 BUNGHMUN MZ-02-004-004-001/110
(Changpui) 		2202004000NRG24300620230115382 30/06/2023 Romawii 2202004WL000691 Romawii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200043 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
501 BUNGHMUN MZ-02-004-004-001/112
(Changpui) 		2202004000NRG24300620230115383 30/06/2023 Biakmawii 2202004WL000691 Biakmawii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200154 BIAKMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
502 BUNGHMUN MZ-02-004-004-001/114
(Changpui) 		2202004000NRG24300620230115385 30/06/2023 Lalbiakliana 2202004WL000691 Lalbiakliana 00293 SBIN0RRMIGB 3486 3486 Rejected 10/07/2023 3284200171 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
503 BUNGHMUN MZ-02-004-004-001/115
(Changpui) 		2202004000NRG24300620230115386 30/06/2023 Vanlalengi 2202004WL000691 Vanlalengi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200218 VANLALENGI INDIA POST PAYMENTS BANK LIMITED(508528)
504 BUNGHMUN MZ-02-004-004-001/116
(Changpui) 		2202004000NRG24300620230115387 30/06/2023 Lalramngheta 2202004WL000691 Lalramngheta 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200164 Mr. LALRAMNGHETA Oper By H Lalremsanga MIZORAM RURAL BANK(607230)
505 BUNGHMUN MZ-02-004-004-001/118
(Changpui) 		2202004000NRG24300620230115388 30/06/2023 Thanghlianga 2202004WL000691 Thanghlianga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200057 C.THANGHLIANGA INDIA POST PAYMENTS BANK LIMITED(508528)
506 BUNGHMUN MZ-02-004-004-001/119
(Changpui) 		2202004000NRG24300620230115389 30/06/2023 Ramchullova 2202004WL000691 Ramchullova 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200054 LALRAMCHULLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
507 BUNGHMUN MZ-02-004-004-001/121
(Changpui) 		2202004000NRG24300620230115390 30/06/2023 Liantlawmi 2202004WL000691 Liantlawmi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200005 Mrs. LIANTLAWMI AND VANLALRUATI MIZORAM RURAL BANK(607230)
508 BUNGHMUN MZ-02-004-004-001/122
(Changpui) 		2202004000NRG24300620230115391 30/06/2023 Zonuntluanga 2202004WL000691 Zonuntluanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200049 ZONUNTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
509 BUNGHMUN MZ-02-004-004-001/123
(Changpui) 		2202004000NRG24300620230115392 30/06/2023 Lalhmunmawaia 2202004WL000691 Lalhmunmawaia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200174 LALHMUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
510 BUNGHMUN MZ-02-004-004-001/125
(Changpui) 		2202004000NRG24300620230115394 30/06/2023 vanlalrimawiii 2202004WL000691 vanlalrimawiii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200002 VANLALRIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
511 BUNGHMUN MZ-02-004-004-001/126
(Changpui) 		2202004000NRG24300620230115395 30/06/2023 Lalbiakthanga 2202004WL000691 Lalbiakthanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200163 C LALBIAKTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
512 BUNGHMUN MZ-02-004-004-001/127
(Changpui) 		2202004000NRG24300620230115396 30/06/2023 Lianhmingthanga 2202004WL000691 Lianhmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200058 LIANHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
513 BUNGHMUN MZ-02-004-004-001/128
(Changpui) 		2202004000NRG24300620230115397 30/06/2023 Biakkunga 2202004WL000691 Biakkunga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200004 BIAKKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
514 BUNGHMUN MZ-02-004-004-001/129
(Changpui) 		2202004000NRG24300620230115398 30/06/2023 Zalawma 2202004WL000691 Zalawma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200047 Mr. C ZALAWMA . MIZORAM RURAL BANK(607230)
515 BUNGHMUN MZ-02-004-004-001/130
(Changpui) 		2202004000NRG24300620230115399 30/06/2023 Lalramengi 2202004WL000691 Lalramengi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200203 L H LALRAMENGI INDIA POST PAYMENTS BANK LIMITED(508528)
516 BUNGHMUN MZ-02-004-004-001/131
(Changpui) 		2202004000NRG24300620230115400 30/06/2023 B.Sangi 2202004WL000691 B.Sangi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200007 MRS B SANGI STATE BANK OF INDIA(508548)
517 BUNGHMUN MZ-02-004-004-001/133
(Changpui) 		2202004000NRG24300620230115401 30/06/2023 Lalchhuanawma 2202004WL000691 Lalchhuanawma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200053 Mr. C LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
518 BUNGHMUN MZ-02-004-004-001/134
(Changpui) 		2202004000NRG24300620230115402 30/06/2023 Kailuia 2202004WL000691 Kailuia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200159 KAILUIA INDIA POST PAYMENTS BANK LIMITED(508528)
519 BUNGHMUN MZ-02-004-004-001/135
(Changpui) 		2202004000NRG24300620230115403 30/06/2023 Lalthlamuana 2202004WL000691 Lalthlamuana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200165 LALTHLAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
520 BUNGHMUN MZ-02-004-004-001/137
(Changpui) 		2202004000NRG24300620230115405 30/06/2023 Lalbuka 2202004WL000691 Lalbuka 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200010 Mr. LALBUKA N HRANGCHHAWNI . MIZORAM RURAL BANK(607230)
521 BUNGHMUN MZ-02-004-004-001/138
(Changpui) 		2202004000NRG24300620230115406 30/06/2023 Rohmingthanga 2202004WL000691 Rohmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200042 ROHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
522 BUNGHMUN MZ-02-004-004-001/141
(Changpui) 		2202004000NRG24300620230115408 30/06/2023 Laldinpuii 2202004WL000691 Laldinpuii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200006 LALDINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
523 BUNGHMUN MZ-02-004-004-001/142
(Changpui) 		2202004000NRG24300620230115409 30/06/2023 LH Laltlanthianghlima 2202004WL000691 LH Laltlanthianghlima 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200373 ZAITHANKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
524 BUNGHMUN MZ-02-004-004-001/143
(Changpui) 		2202004000NRG24300620230115410 30/06/2023 Chuauhranga 2202004WL000691 Chuauhranga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200011 CHUAUHRANGA INDIA POST PAYMENTS BANK LIMITED(508528)
525 BUNGHMUN MZ-02-004-004-001/144
(Changpui) 		2202004000NRG24300620230115411 30/06/2023 Rohmingliana 2202004WL000691 Rohmingliana 00293 SBIN0RRMIGB 3486 3486 Rejected 10/07/2023 3284200003 Aadhaar Number not Mapped to Account Number
526 BUNGHMUN MZ-02-004-004-001/145
(Changpui) 		2202004000NRG24300620230115412 30/06/2023 Lalramhluna 2202004WL000691 Lalramhluna 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200064 LALRAMHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
527 BUNGHMUN MZ-02-004-004-001/146
(Changpui) 		2202004000NRG24300620230115413 30/06/2023 Chuaungura 2202004WL000691 Chuaungura 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200009 PCCHUAUNGURA INDIA POST PAYMENTS BANK LIMITED(508528)
528 BUNGHMUN MZ-02-004-004-001/147
(Changpui) 		2202004000NRG24300620230115414 30/06/2023 kapliani 2202004WL000691 kapliani 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200156 KAPLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
529 BUNGHMUN MZ-02-004-004-001/148
(Changpui) 		2202004000NRG24300620230115415 30/06/2023 Chuauzingi 2202004WL000691 Chuauzingi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200040 CHUAUZINGI INDIA POST PAYMENTS BANK LIMITED(508528)
530 BUNGHMUN MZ-02-004-004-001/149
(Changpui) 		2202004000NRG24300620230115416 30/06/2023 Hauthuama 2202004WL000691 Hauthuama 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200170 HAUTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
531 BUNGHMUN MZ-02-004-004-001/150
(Changpui) 		2202004000NRG24300620230115417 30/06/2023 Remsilvara 2202004WL000691 Remsilvara 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200153 REMSILVARA INDIA POST PAYMENTS BANK LIMITED(508528)
532 BUNGHMUN MZ-02-004-004-001/152
(Changpui) 		2202004000NRG24300620230115419 30/06/2023 Thangvuta 2202004WL000691 Thangvuta 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200166 Mr. THANGVUTA . MIZORAM RURAL BANK(607230)
533 BUNGHMUN MZ-02-004-004-001/153
(Changpui) 		2202004000NRG24300620230115420 30/06/2023 Rinchawii 2202004WL000691 Rinchawii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200151 Mrs. RINCHAWII . MIZORAM RURAL BANK(607230)
534 BUNGHMUN MZ-02-004-004-001/156
(Changpui) 		2202004000NRG24300620230115421 30/06/2023 Liandailovaa 2202004WL000691 Liandailovaa 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200132 CD LIANDAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
535 BUNGHMUN MZ-02-004-004-001/157
(Changpui) 		2202004000NRG24300620230115422 30/06/2023 laltlanthangi 2202004WL000691 laltlanthangi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200008 LALTLANTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
536 BUNGHMUN MZ-02-004-004-001/158
(Changpui) 		2202004000NRG24300620230115423 30/06/2023 Hranghnuna 2202004WL000691 Hranghnuna 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200061 Mr. HRANGHNUNA . MIZORAM RURAL BANK(607230)
537 BUNGHMUN MZ-02-004-004-001/159
(Changpui) 		2202004000NRG24300620230115424 30/06/2023 Lalduhawma 2202004WL000691 Lalduhawma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200157 Mr. . LALDUHAWMA MIZORAM RURAL BANK(607230)
538 BUNGHMUN MZ-02-004-004-001/162
(Changpui) 		2202004000NRG24300620230115427 30/06/2023 Lalramliana 2202004WL000691 Lalramliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200375 LALRAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
539 BUNGHMUN MZ-02-004-004-001/163
(Changpui) 		2202004000NRG24300620230115428 30/06/2023 Vansanga 2202004WL000691 Vansanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200052 LALNUNTHARA SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
540 BUNGHMUN MZ-02-004-004-001/164
(Changpui) 		2202004000NRG24300620230115429 30/06/2023 Lalchhuana 2202004WL000691 Lalchhuana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200150 LALCHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
541 BUNGHMUN MZ-02-004-004-001/165
(Changpui) 		2202004000NRG24300620230115430 30/06/2023 Romawia 2202004WL000691 Romawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200060 ROMAWIA SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
542 BUNGHMUN MZ-02-004-004-001/166
(Changpui) 		2202004000NRG24300620230115431 30/06/2023 Lalchhuanmawia 2202004WL000691 Lalchhuanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200062 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
543 BUNGHMUN MZ-02-004-004-001/167
(Changpui) 		2202004000NRG24300620230115432 30/06/2023 Lalfakzuala 2202004WL000691 Lalfakzuala 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200120 LALFAKZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
544 BUNGHMUN MZ-02-004-004-001/168
(Changpui) 		2202004000NRG24300620230115433 30/06/2023 Rualchhingi 2202004WL000691 Rualchhingi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200168 Mr. RUALCHHINGI . MIZORAM RURAL BANK(607230)
545 BUNGHMUN MZ-02-004-004-001/169
(Changpui) 		2202004000NRG24300620230115434 30/06/2023 Laldawngliana 2202004WL000691 Laldawngliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200158 Mr. PC LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
546 BUNGHMUN MZ-02-004-004-001/170
(Changpui) 		2202004000NRG24300620230115435 30/06/2023 Lalhmingthanga 2202004WL000691 Lalhmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200161 LALHMINGTHANGA SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
547 BUNGHMUN MZ-02-004-004-001/171
(Changpui) 		2202004000NRG24300620230115436 30/06/2023 Lalchhuanawmi 2202004WL000691 Lalchhuanawmi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200202 Mr. LALMUANPUIA ZONGTE & LH LALCHHUANAWM MIZORAM RURAL BANK(607230)
548 BUNGHMUN MZ-02-004-004-001/172
(Changpui) 		2202004000NRG24300620230115437 30/06/2023 Thanghluani 2202004WL000691 Thanghluani 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200371 Mr. LALTHANZUALA . MIZORAM RURAL BANK(607230)
549 BUNGHMUN MZ-02-004-004-001/173
(Changpui) 		2202004000NRG24300620230115438 30/06/2023 Lalvuana 2202004WL000691 Lalvuana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200148 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
550 BUNGHMUN MZ-02-004-004-001/174
(Changpui) 		2202004000NRG24300620230115439 30/06/2023 Thanchungnunga 2202004WL000691 Thanchungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200173 Mr. THANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
551 BUNGHMUN MZ-02-004-004-001/175
(Changpui) 		2202004000NRG24300620230115440 30/06/2023 Lalmalsawma 2202004WL000691 Lalmalsawma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200056 LALMALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
552 BUNGHMUN MZ-02-004-004-001/176
(Changpui) 		2202004000NRG24300620230115441 30/06/2023 Lalnundanga 2202004WL000691 Lalnundanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200492 Miss. C NUNSIAMI . MIZORAM RURAL BANK(607230)
553 BUNGHMUN MZ-02-004-004-001/177
(Changpui) 		2202004000NRG24300620230115442 30/06/2023 Lalthlamuani 2202004WL000691 Lalthlamuani 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200327 LALTHLAMUANI . MIZORAM RURAL BANK(607230)
554 BUNGHMUN MZ-02-004-004-001/178
(Changpui) 		2202004000NRG24300620230115443 30/06/2023 Lallawmkima 2202004WL000691 Lallawmkima 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200048 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
555 BUNGHMUN MZ-02-004-004-001/180
(Changpui) 		2202004000NRG24300620230115445 30/06/2023 Vanlalbeiseia 2202004WL000691 Vanlalbeiseia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200045 LH VANLALBEISEIA INDIA POST PAYMENTS BANK LIMITED(508528)
556 BUNGHMUN MZ-02-004-004-001/181
(Changpui) 		2202004000NRG24300620230115446 30/06/2023 Lalnunmawia 2202004WL000691 Lalnunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200063 CLALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
557 BUNGHMUN MZ-02-004-004-001/182
(Changpui) 		2202004000NRG24300620230115447 30/06/2023 Lalherliana 2202004WL000691 Lalherliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200155 LALHERLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
558 BUNGHMUN MZ-02-004-004-001/184
(Changpui) 		2202004000NRG24300620230115448 30/06/2023 lalmuankima 2202004WL000691 lalmuankima 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200041 C LALMUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
559 BUNGHMUN MZ-02-004-004-001/185
(Changpui) 		2202004000NRG24300620230115449 30/06/2023 Roduhawmi 2202004WL000691 Roduhawmi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200169 Mrs. RODUHAWMI . MIZORAM RURAL BANK(607230)
560 BUNGHMUN MZ-02-004-004-001/186
(Changpui) 		2202004000NRG24300620230115450 30/06/2023 Lalbeiseiaa 2202004WL000691 Lalbeiseiaa 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199906 Mr. LALBEISEIA . MIZORAM RURAL BANK(607230)
561 BUNGHMUN MZ-02-004-004-001/187
(Changpui) 		2202004000NRG24300620230115451 30/06/2023 lalbiaknunga 2202004WL000691 lalbiaknunga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200167 LALBIAKNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
562 BUNGHMUN MZ-02-004-004-001/189
(Changpui) 		2202004000NRG24300620230115452 30/06/2023 Lalenkawli 2202004WL000691 Lalenkawli 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200368 LALENKAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
563 BUNGHMUN MZ-02-004-004-001/190
(Changpui) 		2202004000NRG24300620230115453 30/06/2023 Zothanmawii 2202004WL000691 Zothanmawii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200149 C ZOTHANMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
564 BUNGHMUN MZ-02-004-004-001/191
(Changpui) 		2202004000NRG24300620230115454 30/06/2023 Lalchungnunga 2202004WL000691 Lalchungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200055 LALCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
565 BUNGHMUN MZ-02-004-004-001/192
(Changpui) 		2202004000NRG24300620230115455 30/06/2023 Vanhmunmawia 2202004WL000691 Vanhmunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200051 PC VANHMUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
566 BUNGHMUN MZ-02-004-004-001/194
(Changpui) 		2202004000NRG24300620230115456 30/06/2023 Kapmawia 2202004WL000691 Kapmawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200162 KAPMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
567 BUNGHMUN MZ-02-004-004-001/195
(Changpui) 		2202004000NRG24300620230115457 30/06/2023 C.Lalawmpuia 2202004WL000691 C.Lalawmpuia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200059 LALAWMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
568 BUNGHMUN MZ-02-004-004-001/196
(Changpui) 		2202004000NRG24300620230115458 30/06/2023 Lalengzama 2202004WL000691 Lalengzama 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200050 LALENGZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
569 BUNGHMUN MZ-02-004-004-001/197
(Changpui) 		2202004000NRG24300620230115459 30/06/2023 Thangliani 2202004WL000691 Thangliani 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200152 Mrs. THANGLIANI . MIZORAM RURAL BANK(607230)
570 BUNGHMUN MZ-02-004-004-001/199
(Changpui) 		2202004000NRG24300620230115460 30/06/2023 Thanzami 2202004WL000691 Thanzami 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200273 THANZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
571 BUNGHMUN MZ-02-004-004-001/205
(Changpui) 		2202004000NRG24300620230115461 30/06/2023 Lallunghnemaa 2202004WL000691 Lallunghnemaa 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199907 Mr. LALLUNGHNEMA . MIZORAM RURAL BANK(607230)
572 BUNGHMUN MZ-02-004-004-001/206
(Changpui) 		2202004000NRG24300620230115462 30/06/2023 Lalramliani 2202004WL000691 Lalramliani 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200265 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
573 BUNGHMUN MZ-02-004-004-001/207
(Changpui) 		2202004000NRG24300620230115463 30/06/2023 LH Lalhriatpuia 2202004WL000691 LH Lalhriatpuia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200318 L H LALHRIATPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
574 BUNGHMUN MZ-02-004-004-001/208
(Changpui) 		2202004000NRG24300620230115464 30/06/2023 Lalramtiama 2202004WL000691 Lalramtiama 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200264 LALRAMTIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
575 BUNGHMUN MZ-02-004-004-001/209
(Changpui) 		2202004000NRG24300620230115465 30/06/2023 Lalvuani 2202004WL000691 Lalvuani 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200317 LALVUANI INDIA POST PAYMENTS BANK LIMITED(508528)
576 BUNGHMUN MZ-02-004-004-001/210
(Changpui) 		2202004000NRG24300620230115466 30/06/2023 Lallianzuala 2202004WL000691 Lallianzuala 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200001 LALLIANZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
577 BUNGHMUN MZ-02-004-004-001/211
(Changpui) 		2202004000NRG24300620230115467 30/06/2023 Lalnunpuii 2202004WL000691 Lalnunpuii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200323 Miss. LALNUNPUII . MIZORAM RURAL BANK(607230)
578 BUNGHMUN MZ-02-004-004-001/212
(Changpui) 		2202004000NRG24300620230115468 30/06/2023 Biakthanzuala 2202004WL000691 Biakthanzuala 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200381 BIAKTHANZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
579 BUNGHMUN MZ-02-004-004-001/214
(Changpui) 		2202004000NRG24300620230115469 30/06/2023 Zothansangi 2202004WL000691 Zothansangi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200330 Miss. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
580 BUNGHMUN MZ-02-004-004-001/215
(Changpui) 		2202004000NRG24300620230115470 30/06/2023 Lalbiaksanga 2202004WL000691 Lalbiaksanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200372 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
581 BUNGHMUN MZ-02-004-004-001/219
(Changpui) 		2202004000NRG24300620230115472 30/06/2023 Thangliana 2202004WL000691 Thangliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200472 Mr. THANGLIANA . MIZORAM RURAL BANK(607230)
582 BUNGHMUN MZ-02-004-004-001/220
(Changpui) 		2202004000NRG24300620230115473 30/06/2023 Andrew Hmangaih Lalnunzira Hrahsel 2202004WL000691 Andrew Hmangaih Lalnunzira Hrahsel 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200430 ANDREW HMANGAIH LALNUNZIRA HRAHSEL INDIA POST PAYMENTS BANK LIMITED(508528)
583 BUNGHMUN MZ-02-004-004-001/221
(Changpui) 		2202004000NRG24300620230115474 30/06/2023 Lalmawizuala 2202004WL000691 Lalmawizuala 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200479 LALMAWIZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
584 BUNGHMUN MZ-02-004-004-001/224
(Changpui) 		2202004000NRG24300620230115477 30/06/2023 Lalremruata 2202004WL000691 Lalremruata 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200328 LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
585 BUNGHMUN MZ-02-004-004-001/225
(Changpui) 		2202004000NRG24300620230115478 30/06/2023 Ramnunmawii 2202004WL000691 Ramnunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200432 RAMNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
586 BUNGHMUN MZ-02-004-007-001/103
(Dengsur) 		2202004000NRG24300620230115485 30/06/2023 Vanrampani 2202004WL000692 Vanrampani 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199991 Mrs. VANRAMPANI . MIZORAM RURAL BANK(607230)
587 BUNGHMUN MZ-02-004-007-001/104
(Dengsur) 		2202004000NRG24300620230115486 30/06/2023 Lalnunthari 2202004WL000692 Lalnunthari 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199898 MRS LALNUNTHARI STATE BANK OF INDIA(508548)
588 BUNGHMUN MZ-02-004-007-001/107
(Dengsur) 		2202004000NRG24300620230115488 30/06/2023 R.Pakunga 2202004WL000692 R.Pakunga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199899 Mr. R.PAKUNGA . MIZORAM RURAL BANK(607230)
589 BUNGHMUN MZ-02-004-007-001/109
(Dengsur) 		2202004000NRG24300620230115489 30/06/2023 Lallungdama Colney 2202004WL000692 Lallungdama Colney 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199779 Mr. LALLUNGDAMA COLNEY . MIZORAM RURAL BANK(607230)
590 BUNGHMUN MZ-02-004-007-001/113
(Dengsur) 		2202004000NRG24300620230115492 30/06/2023 Lalremsanga 2202004WL000692 Lalremsanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200244 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
591 BUNGHMUN MZ-02-004-007-001/115
(Dengsur) 		2202004000NRG24300620230115494 30/06/2023 Zolura 2202004WL000692 Zolura 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200245 Mr. K.ZOLURA . MIZORAM RURAL BANK(607230)
592 BUNGHMUN MZ-02-004-007-001/116
(Dengsur) 		2202004000NRG24300620230115495 30/06/2023 Laltlanliani 2202004WL000692 Laltlanliani 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200253 Mrs. LALTLANLIANI . MIZORAM RURAL BANK(607230)
593 BUNGHMUN MZ-02-004-007-001/122
(Dengsur) 		2202004000NRG24300620230115499 30/06/2023 Lalruali 2202004WL000692 Lalruali 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200445 Mrs. LALRUALI . MIZORAM RURAL BANK(607230)
594 BUNGHMUN MZ-02-004-007-001/130
(Dengsur) 		2202004000NRG24300620230115504 30/06/2023 C.Biakthanga 2202004WL000692 C.Biakthanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199900 C BIAKTHANGA IDBI BANK(607095)
595 BUNGHMUN MZ-02-004-007-001/133
(Dengsur) 		2202004000NRG24300620230115506 30/06/2023 Lalparvulmawia 2202004WL000692 Lalparvulmawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199741 Mr. LALPARMAWIA . MIZORAM RURAL BANK(607230)
596 BUNGHMUN MZ-02-004-007-001/135
(Dengsur) 		2202004000NRG24300620230115508 30/06/2023 Vanlalchhuangi 2202004WL000692 Vanlalchhuangi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199901 Mrs. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
597 BUNGHMUN MZ-02-004-007-001/137
(Dengsur) 		2202004000NRG24300620230115509 30/06/2023 Lalramhluni 2202004WL000692 Lalramhluni 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200246 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
598 BUNGHMUN MZ-02-004-007-001/142
(Dengsur) 		2202004000NRG24300620230115512 30/06/2023 Laldinthara 2202004WL000692 Laldinthara 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200443 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
599 BUNGHMUN MZ-02-004-007-001/143
(Dengsur) 		2202004000NRG24300620230115513 30/06/2023 Lalramdini 2202004WL000692 Lalramdini 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199902 Mrs. LALRAMDINI . MIZORAM RURAL BANK(607230)
600 BUNGHMUN MZ-02-004-007-001/145
(Dengsur) 		2202004000NRG24300620230115515 30/06/2023 Lalrinpuii 2202004WL000692 Lalrinpuii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199776 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
601 BUNGHMUN MZ-02-004-007-001/146
(Dengsur) 		2202004000NRG24300620230115516 30/06/2023 Zonunsangi 2202004WL000692 Zonunsangi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200247 ZONUNSANGI AIRTEL PAYMENTS BANK LIMITED(990288)
602 BUNGHMUN MZ-02-004-007-001/147
(Dengsur) 		2202004000NRG24300620230115517 30/06/2023 H Biaktluanga 2202004WL000692 H Biaktluanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200248 Mr. H.BIAKTLUANGA . MIZORAM RURAL BANK(607230)
603 BUNGHMUN MZ-02-004-007-001/149
(Dengsur) 		2202004000NRG24300620230115518 30/06/2023 KV Thanmawia 2202004WL000692 KV Thanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199903 Mr. KV THANMAWIA / LALHUNHRILA . MIZORAM RURAL BANK(607230)
604 BUNGHMUN MZ-02-004-007-001/153
(Dengsur) 		2202004000NRG24300620230115521 30/06/2023 Thanngura 2202004WL000692 Thanngura 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199904 Mr. THANNGURA . MIZORAM RURAL BANK(607230)
605 BUNGHMUN MZ-02-004-007-001/155
(Dengsur) 		2202004000NRG24300620230115523 30/06/2023 C Vanlalnghaka 2202004WL000692 C Vanlalnghaka 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199932 Mr. C VANLALNGHAKA . MIZORAM RURAL BANK(607230)
606 BUNGHMUN MZ-02-004-007-001/161
(Dengsur) 		2202004000NRG24300620230115525 30/06/2023 C Lalchhanhima 2202004WL000692 C Lalchhanhima 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200249 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
607 BUNGHMUN MZ-02-004-007-001/164
(Dengsur) 		2202004000NRG24300620230115527 30/06/2023 J Vanlalchhunga 2202004WL000692 J Vanlalchhunga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200250 Mr. J.VANLALCHHUNGA . MIZORAM RURAL BANK(607230)
608 BUNGHMUN MZ-02-004-007-001/165
(Dengsur) 		2202004000NRG24300620230115528 30/06/2023 Lalengzama 2202004WL000692 Lalengzama 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200251 Mr. LALENGZAMA . MIZORAM RURAL BANK(607230)
609 BUNGHMUN MZ-02-004-007-001/166
(Dengsur) 		2202004000NRG24300620230115529 30/06/2023 Lalengzauva 2202004WL000692 Lalengzauva 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199956 Mr. LALENGZAUA . MIZORAM RURAL BANK(607230)
610 BUNGHMUN MZ-02-004-007-001/168
(Dengsur) 		2202004000NRG24300620230115531 30/06/2023 Vanlalzapi 2202004WL000692 Vanlalzapi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200252 Mrs. VANLALZAPI . MIZORAM RURAL BANK(607230)
611 BUNGHMUN MZ-02-004-007-001/172
(Dengsur) 		2202004000NRG24300620230115534 30/06/2023 Engzamliana 2202004WL000692 Engzamliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200467 Mr. LALENGZAMLIANA . MIZORAM RURAL BANK(607230)
612 BUNGHMUN MZ-02-004-007-001/173
(Dengsur) 		2202004000NRG24300620230115535 30/06/2023 H Hrangmawia 2202004WL000692 H Hrangmawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199996 Mr. H HRANGMAWIA . MIZORAM RURAL BANK(607230)
613 BUNGHMUN MZ-02-004-007-001/182
(Dengsur) 		2202004000NRG24300620230115538 30/06/2023 Remsiama 2202004WL000692 Remsiama 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200399 Mr. REMSIAMA . MIZORAM RURAL BANK(607230)
614 BUNGHMUN MZ-02-004-007-001/183
(Dengsur) 		2202004000NRG24300620230115539 30/06/2023 Lalhmangaiha 2202004WL000692 Lalhmangaiha 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200364 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
615 BUNGHMUN MZ-02-004-007-001/185
(Dengsur) 		2202004000NRG24300620230115541 30/06/2023 Lalbuatsaiha 2202004WL000692 Lalbuatsaiha 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200205 Mr. LALBUATSAIHA . MIZORAM RURAL BANK(607230)
616 BUNGHMUN MZ-02-004-007-001/186
(Dengsur) 		2202004000NRG24300620230115542 30/06/2023 Pachhunga 2202004WL000692 Pachhunga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200395 Mr. PACHHUNGA . MIZORAM RURAL BANK(607230)
617 BUNGHMUN MZ-02-004-007-001/188
(Dengsur) 		2202004000NRG24300620230115544 30/06/2023 Lalchansanga 2202004WL000692 Lalchansanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200000 Mr. LALCHANSANGA . MIZORAM RURAL BANK(607230)
618 BUNGHMUN MZ-02-004-007-001/190
(Dengsur) 		2202004000NRG24300620230115546 30/06/2023 Vanlalfaka 2202004WL000692 Vanlalfaka 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200208 Mr. R.VANLALFAKA . MIZORAM RURAL BANK(607230)
619 BUNGHMUN MZ-02-004-007-001/192
(Dengsur) 		2202004000NRG24300620230115547 30/06/2023 PC Lianzika 2202004WL000692 PC Lianzika 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200209 Mr. PC LIANZIKA . MIZORAM RURAL BANK(607230)
620 BUNGHMUN MZ-02-004-007-001/194
(Dengsur) 		2202004000NRG24300620230115549 30/06/2023 Vanengmawia 2202004WL000692 Vanengmawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200207 Mr. VANENGMAWIA . MIZORAM RURAL BANK(607230)
621 BUNGHMUN MZ-02-004-007-001/196
(Dengsur) 		2202004000NRG24300620230115551 30/06/2023 Lalrinsanga 2202004WL000692 Lalrinsanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200206 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
622 BUNGHMUN MZ-02-004-007-001/199
(Dengsur) 		2202004000NRG24300620230115553 30/06/2023 K Lalrindika 2202004WL000692 K Lalrindika 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200311 Mr. K Lalrindika . MIZORAM RURAL BANK(607230)
623 BUNGHMUN MZ-02-004-007-001/201
(Dengsur) 		2202004000NRG24300620230115554 30/06/2023 Lalbiakdika 2202004WL000692 Lalbiakdika 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200316 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
624 BUNGHMUN MZ-02-004-007-001/202
(Dengsur) 		2202004000NRG24300620230115555 30/06/2023 Lalramengi 2202004WL000692 Lalramengi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200321 Mrs. LALRAMENGI . MIZORAM RURAL BANK(607230)
625 BUNGHMUN MZ-02-004-007-001/205
(Dengsur) 		2202004000NRG24300620230115556 30/06/2023 Lalbiakhluni 2202004WL000692 Lalbiakhluni 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200419 Mrs. LALBIAKHLUNI . MIZORAM RURAL BANK(607230)
626 BUNGHMUN MZ-02-004-007-001/207
(Dengsur) 		2202004000NRG24300620230115557 30/06/2023 H. Lalherliani 2202004WL000692 H. Lalherliani 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200369 Mrs. H.LALHERLIANI . MIZORAM RURAL BANK(607230)
627 BUNGHMUN MZ-02-004-007-001/210
(Dengsur) 		2202004000NRG24300620230115560 30/06/2023 Lalhruaitluangi 2202004WL000692 Lalhruaitluangi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200417 Mrs. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
628 BUNGHMUN MZ-02-004-007-001/211
(Dengsur) 		2202004000NRG24300620230115561 30/06/2023 Lalhriatrenga 2202004WL000692 Lalhriatrenga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200367 LALHRIATRENGA . MIZORAM RURAL BANK(607230)
629 BUNGHMUN MZ-02-004-007-001/212
(Dengsur) 		2202004000NRG24300620230115562 30/06/2023 C. Lalmuanawma 2202004WL000692 C. Lalmuanawma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199951 Mr. C.LALMUANAWMA . MIZORAM RURAL BANK(607230)
630 BUNGHMUN MZ-02-004-007-001/214
(Dengsur) 		2202004000NRG24300620230115564 30/06/2023 Lalruatdiki 2202004WL000692 Lalruatdiki 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200421 Mrs. LALRUATDIKI . MIZORAM RURAL BANK(607230)
631 BUNGHMUN MZ-02-004-007-001/230
(Dengsur) 		2202004000NRG24300620230115565 30/06/2023 Lalrenga 2202004WL000692 Lalrenga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200332 Mr. LALRENGA . MIZORAM RURAL BANK(607230)
632 BUNGHMUN MZ-02-004-007-001/231
(Dengsur) 		2202004000NRG24300620230115566 30/06/2023 Ramngaihthanga 2202004WL000692 Ramngaihthanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200422 Mr. RAMNGAIHTHANGA . MIZORAM RURAL BANK(607230)
633 BUNGHMUN MZ-02-004-007-001/232
(Dengsur) 		2202004000NRG24300620230115567 30/06/2023 Lalrinchhana 2202004WL000692 Lalrinchhana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200374 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
634 BUNGHMUN MZ-02-004-007-001/233
(Dengsur) 		2202004000NRG24300620230115568 30/06/2023 Lalhungchhungi 2202004WL000692 Lalhungchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200480 Mrs. LALHUNCHHUNGI . MIZORAM RURAL BANK(607230)
635 BUNGHMUN MZ-02-004-007-001/234
(Dengsur) 		2202004000NRG24300620230115569 30/06/2023 Thansanga 2202004WL000692 Thansanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200501 Mr. THANSANGA . MIZORAM RURAL BANK(607230)
636 BUNGHMUN MZ-02-004-007-001/235
(Dengsur) 		2202004000NRG24300620230115570 30/06/2023 Baby Lalthansangi 2202004WL000692 Baby Lalthansangi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200481 Miss. BABY LALTHANSANGI . MIZORAM RURAL BANK(607230)
637 BUNGHMUN MZ-02-004-007-001/236
(Dengsur) 		2202004000NRG24300620230115571 30/06/2023 Lalramnghaki 2202004WL000692 Lalramnghaki 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200386 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
638 BUNGHMUN MZ-02-004-007-001/238
(Dengsur) 		2202004000NRG24300620230115572 30/06/2023 Lalchhandami 2202004WL000692 Lalchhandami 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200441 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
639 BUNGHMUN MZ-02-004-007-001/239
(Dengsur) 		2202004000NRG24300620230115573 30/06/2023 Lalengzami 2202004WL000692 Lalengzami 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200442 Ms. LALENGZAMI . MIZORAM RURAL BANK(607230)
640 BUNGHMUN MZ-02-004-007-001/240
(Dengsur) 		2202004000NRG24300620230115574 30/06/2023 K. Lalthanpuii 2202004WL000692 K. Lalthanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200440 Mrs. K LALTHANPUII . MIZORAM RURAL BANK(607230)
641 BUNGHMUN MZ-02-004-007-001/241
(Dengsur) 		2202004000NRG24300620230115575 30/06/2023 K. Vanlalzawna 2202004WL000692 K. Vanlalzawna 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200315 Mr. K.VANLALZAWNA . MIZORAM RURAL BANK(607230)
642 BUNGHMUN MZ-02-004-007-001/242
(Dengsur) 		2202004000NRG24300620230115576 30/06/2023 Ng. Lalchhanhima 2202004WL000692 Ng. Lalchhanhima 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200366 Miss. NG LALCHHANHIMI . MIZORAM RURAL BANK(607230)
643 BUNGHMUN MZ-02-004-007-001/243
(Dengsur) 		2202004000NRG24300620230115577 30/06/2023 Lalruatkima 2202004WL000692 Lalruatkima 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200435 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
644 BUNGHMUN MZ-02-004-007-001/249
(Dengsur) 		2202004000NRG24300620230115578 30/06/2023 Lalzawmliana 2202004WL000692 Lalzawmliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200438 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
645 BUNGHMUN MZ-02-004-007-001/250
(Dengsur) 		2202004000NRG24300620230115579 30/06/2023 Vanlalhlani 2202004WL000692 Vanlalhlani 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200470 Miss. VANLALHLANI . MIZORAM RURAL BANK(607230)
646 BUNGHMUN MZ-02-004-007-001/256
(Dengsur) 		2202004000NRG24300620230115583 30/06/2023 Ramdinsangi 2202004WL000692 Ramdinsangi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200499 Mrs. RAMDINSANGI . MIZORAM RURAL BANK(607230)
647 BUNGHMUN MZ-02-004-007-001/262
(Dengsur) 		2202004000NRG24300620230115586 30/06/2023 Lalnunsanga 2202004WL000692 Lalnunsanga 00293 SBIN0RRMIGB 3486 3486 Rejected 10/07/2023 3284200402 Aadhaar Number not Mapped to Account Number
648 BUNGHMUN MZ-02-004-007-001/264
(Dengsur) 		2202004000NRG24300620230115587 30/06/2023 Lalnunkima 2202004WL000692 Lalnunkima 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200329 LALNUNKIMA . MIZORAM RURAL BANK(607230)
649 BUNGHMUN MZ-02-004-007-001/265
(Dengsur) 		2202004000NRG24300620230115588 30/06/2023 Laltlanchhuaha 2202004WL000692 Laltlanchhuaha 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200414 LALTLANCHHUAHA BANK OF INDIA(508505)
650 BUNGHMUN MZ-02-004-007-001/266
(Dengsur) 		2202004000NRG24300620230115589 30/06/2023 Nuchhungi 2202004WL000692 Nuchhungi 00293 SBIN0RRMIGB 3486 3486 Rejected 10/07/2023 3284200314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 BUNGHMUN MZ-02-004-007-001/267
(Dengsur) 		2202004000NRG24300620230115590 30/06/2023 Vanlalvuli 2202004WL000692 Vanlalvuli 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200415 Mrs. VANLALVULI . MIZORAM RURAL BANK(607230)
652 BUNGHMUN MZ-02-004-007-001/268
(Dengsur) 		2202004000NRG24300620230115591 30/06/2023 Lalsangpuii 2202004WL000692 Lalsangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200477 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
653 BUNGHMUN MZ-02-004-007-001/93
(Dengsur) 		2202004000NRG24300620230115595 30/06/2023 Lalthlamuana 2202004WL000692 Lalthlamuana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199896 Mr. C.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
654 BUNGHMUN MZ-02-004-007-001/94
(Dengsur) 		2202004000NRG24300620230115596 30/06/2023 Lallungmuana 2202004WL000692 Lallungmuana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200444 Mr. LALLUNGMUANA . MIZORAM RURAL BANK(607230)
655 BUNGHMUN MZ-02-004-007-001/96
(Dengsur) 		2202004000NRG24300620230115598 30/06/2023 C.Kapthuama 2202004WL000692 C.Kapthuama 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199897 Mr. KAPTHUAMA . MIZORAM RURAL BANK(607230)
656 BUNGHMUN MZ-02-004-007-001/97
(Dengsur) 		2202004000NRG24300620230115599 30/06/2023 Rohmingliana 2202004WL000692 Rohmingliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200243 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
657 BUNGHMUN MZ-02-004-008-001/10
(Kawlhawk) 		2202004000NRG24300620230115601 30/06/2023 Lalfingkima Ralte 2202004WL000693 Lalfingkima Ralte 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200080 Mr. LALFINGKIMA RALTE . MIZORAM RURAL BANK(607230)
658 BUNGHMUN MZ-02-004-008-001/12
(Kawlhawk) 		2202004000NRG24300620230115602 30/06/2023 Lalromawia 2202004WL000693 Lalromawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200081 Mr. LALROMAWIA . MIZORAM RURAL BANK(607230)
659 BUNGHMUN MZ-02-004-008-001/14
(Kawlhawk) 		2202004000NRG24300620230115603 30/06/2023 Zairemmawia 2202004WL000693 Zairemmawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200082 Mr. TC.ZAIREMMAWIA . MIZORAM RURAL BANK(607230)
660 BUNGHMUN MZ-02-004-008-001/15
(Kawlhawk) 		2202004000NRG24300620230115604 30/06/2023 Chawnghmingliana 2202004WL000693 Chawnghmingliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200083 Mr. CHAWNGHMINGLIANA . MIZORAM RURAL BANK(607230)
661 BUNGHMUN MZ-02-004-008-001/16
(Kawlhawk) 		2202004000NRG24300620230115605 30/06/2023 Lalchhawna 2202004WL000693 Lalchhawna 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200084 Mr. LALCHHAWNA OPT BY LALAWMPUIA . MIZORAM RURAL BANK(607230)
662 BUNGHMUN MZ-02-004-008-001/19
(Kawlhawk) 		2202004000NRG24300620230115606 30/06/2023 Lalnunzirii 2202004WL000693 Lalnunzirii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199765 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
663 BUNGHMUN MZ-02-004-008-001/2
(Kawlhawk) 		2202004000NRG24300620230115607 30/06/2023 Lalremsiama 2202004WL000693 Lalremsiama 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200075 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
664 BUNGHMUN MZ-02-004-008-001/20
(Kawlhawk) 		2202004000NRG24300620230115608 30/06/2023 Zadaia 2202004WL000693 Zadaia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200086 Mr. ZADAIA . MIZORAM RURAL BANK(607230)
665 BUNGHMUN MZ-02-004-008-001/21
(Kawlhawk) 		2202004000NRG24300620230115609 30/06/2023 Lalhriatpuia 2202004WL000693 Lalhriatpuia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199766 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
666 BUNGHMUN MZ-02-004-008-001/22
(Kawlhawk) 		2202004000NRG24300620230115610 30/06/2023 Lalhmangaihi 2202004WL000693 Lalhmangaihi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200087 Mr. C.ZABUANGA . MIZORAM RURAL BANK(607230)
667 BUNGHMUN MZ-02-004-008-001/23
(Kawlhawk) 		2202004000NRG24300620230115611 30/06/2023 Lalchhuanawma 2202004WL000693 Lalchhuanawma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199763 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
668 BUNGHMUN MZ-02-004-008-001/24
(Kawlhawk) 		2202004000NRG24300620230115612 30/06/2023 Lalhmachhuana 2202004WL000693 Lalhmachhuana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200088 Mr. LALHMACHHUANA AND LALRUATKIMI . MIZORAM RURAL BANK(607230)
669 BUNGHMUN MZ-02-004-008-001/25
(Kawlhawk) 		2202004000NRG24300620230115613 30/06/2023 Biakengmawia 2202004WL000693 Biakengmawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200089 Mr. BIAKENGMAWIA . MIZORAM RURAL BANK(607230)
670 BUNGHMUN MZ-02-004-008-001/26
(Kawlhawk) 		2202004000NRG24300620230115614 30/06/2023 Lalrotlinga 2202004WL000693 Lalrotlinga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200090 ROTLINGA AIRTEL PAYMENTS BANK LIMITED(990288)
671 BUNGHMUN MZ-02-004-008-001/28
(Kawlhawk) 		2202004000NRG24300620230115615 30/06/2023 Lalngaia 2202004WL000693 Lalngaia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200091 LALNGAIA IDBI BANK(607095)
672 BUNGHMUN MZ-02-004-008-001/3
(Kawlhawk) 		2202004000NRG24300620230115616 30/06/2023 Lalbiakmawia 2202004WL000693 Lalbiakmawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200076 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
673 BUNGHMUN MZ-02-004-008-001/30
(Kawlhawk) 		2202004000NRG24300620230115617 30/06/2023 Chawngthangi 2202004WL000693 Chawngthangi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200074 Mrs. CHAWNGTHANGI . MIZORAM RURAL BANK(607230)
674 BUNGHMUN MZ-02-004-008-001/32
(Kawlhawk) 		2202004000NRG24300620230115619 30/06/2023 Biakthangpuii 2202004WL000693 Biakthangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200092 Mr. PC LALNUNFIMA . MIZORAM RURAL BANK(607230)
675 BUNGHMUN MZ-02-004-008-001/33
(Kawlhawk) 		2202004000NRG24300620230115620 30/06/2023 Ngurliana 2202004WL000693 Ngurliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200093 Mr. NGURLIANA . MIZORAM RURAL BANK(607230)
676 BUNGHMUN MZ-02-004-008-001/4
(Kawlhawk) 		2202004000NRG24300620230115621 30/06/2023 Lalmuankima 2202004WL000693 Lalmuankima 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200077 LALMUANKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
677 BUNGHMUN MZ-02-004-008-001/42
(Kawlhawk) 		2202004000NRG24300620230115622 30/06/2023 T.Lalrimawii 2202004WL000693 T.Lalrimawii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200484 TC LALRIMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
678 BUNGHMUN MZ-02-004-008-001/44
(Kawlhawk) 		2202004000NRG24300620230115623 30/06/2023 Ngurhmingthanga 2202004WL000693 Ngurhmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200122 MR NGURTHANMAWIA STATE BANK OF INDIA(508548)
679 BUNGHMUN MZ-02-004-008-001/46
(Kawlhawk) 		2202004000NRG24300620230115624 30/06/2023 Sangthuama 2202004WL000693 Sangthuama 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200123 Mr. SANGTHUAMA . MIZORAM RURAL BANK(607230)
680 BUNGHMUN MZ-02-004-008-001/7
(Kawlhawk) 		2202004000NRG24300620230115625 30/06/2023 Zoramchhana 2202004WL000693 Zoramchhana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200078 Mr. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
681 BUNGHMUN MZ-02-004-008-001/8
(Kawlhawk) 		2202004000NRG24300620230115626 30/06/2023 Lalrawna 2202004WL000693 Lalrawna 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200079 Mr. LALRAWNA Opt By Lalhruaitluanga . MIZORAM RURAL BANK(607230)
682 BUNGHMUN MZ-02-004-008-001/9
(Kawlhawk) 		2202004000NRG24300620230115627 30/06/2023 Lalnuntluanga 2202004WL000693 Lalnuntluanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199764 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
683 BUNGHMUN MZ-02-004-008-001/93
(Kawlhawk) 		2202004000NRG24300620230115628 30/06/2023 Lalchungnungi 2202004WL000693 Lalchungnungi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200275 Mrs. LALCHUNGNUNGI . MIZORAM RURAL BANK(607230)
684 BUNGHMUN MZ-02-004-008-001/94
(Kawlhawk) 		2202004000NRG24300620230115629 30/06/2023 Lalramhluna 2202004WL000693 Lalramhluna 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200085 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
685 BUNGHMUN MZ-02-004-008-001/95
(Kawlhawk) 		2202004000NRG24300620230115630 30/06/2023 Lalrengpuii 2202004WL000693 Lalrengpuii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200121 Mrs. LALRENGPUII . MIZORAM RURAL BANK(607230)
686 BUNGHMUN MZ-02-004-008-001/97
(Kawlhawk) 		2202004000NRG24300620230115631 30/06/2023 Vanlalhlani 2202004WL000693 Vanlalhlani 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199781 Mrs. C.VANLALHLANI . MIZORAM RURAL BANK(607230)
687 BUNGHMUN MZ-02-004-010-001/121
(Laisawral) 		2202004000NRG24300620230115632 30/06/2023 Rolura 2202004WL000694 Rolura 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200219 Mr. ROLURA . MIZORAM RURAL BANK(607230)
688 BUNGHMUN MZ-02-004-010-001/122
(Laisawral) 		2202004000NRG24300620230115633 30/06/2023 Hmingmawii 2202004WL000694 Hmingmawii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200384 Mrs. HMINGMAWII . MIZORAM RURAL BANK(607230)
689 BUNGHMUN MZ-02-004-010-001/123
(Laisawral) 		2202004000NRG24300620230115634 30/06/2023 Lalhlimpuia 2202004WL000694 Lalhlimpuia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199785 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
690 BUNGHMUN MZ-02-004-010-001/124
(Laisawral) 		2202004000NRG24300620230115635 30/06/2023 Lalbiaksanga 2202004WL000694 Lalbiaksanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200113 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
691 BUNGHMUN MZ-02-004-010-001/125
(Laisawral) 		2202004000NRG24300620230115636 30/06/2023 Zolawma 2202004WL000694 Zolawma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200224 Mr. DL ZOLAWMA . MIZORAM RURAL BANK(607230)
692 BUNGHMUN MZ-02-004-010-001/126
(Laisawral) 		2202004000NRG24300620230115637 30/06/2023 Vanlalthlana 2202004WL000694 Vanlalthlana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200116 Mr. VANLALTHLANA . MIZORAM RURAL BANK(607230)
693 BUNGHMUN MZ-02-004-010-001/127
(Laisawral) 		2202004000NRG24300620230115638 30/06/2023 PC Lalhlimpuia 2202004WL000694 PC Lalhlimpuia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200105 Mr. PC. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
694 BUNGHMUN MZ-02-004-010-001/131
(Laisawral) 		2202004000NRG24300620230115639 30/06/2023 Laldinghneti 2202004WL000694 Laldinghneti 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200096 Mrs. LALDINGNGHETI . MIZORAM RURAL BANK(607230)
695 BUNGHMUN MZ-02-004-010-001/132
(Laisawral) 		2202004000NRG24300620230115640 30/06/2023 Hranghnuna 2202004WL000694 Hranghnuna 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199784 Mr. P HRANGHNUNA . MIZORAM RURAL BANK(607230)
696 BUNGHMUN MZ-02-004-010-001/133
(Laisawral) 		2202004000NRG24300620230115641 30/06/2023 Biakthansanga 2202004WL000694 Biakthansanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200225 Mr. BIAKTHANSANGA . MIZORAM RURAL BANK(607230)
697 BUNGHMUN MZ-02-004-010-001/134
(Laisawral) 		2202004000NRG24300620230115642 30/06/2023 Vanlalvuani 2202004WL000694 Vanlalvuani 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200256 Mrs. VANLALVUANI . MIZORAM RURAL BANK(607230)
698 BUNGHMUN MZ-02-004-010-001/135
(Laisawral) 		2202004000NRG24300620230115643 30/06/2023 KV Thanga 2202004WL000694 KV Thanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199736 Mr. RINTLUANGA . MIZORAM RURAL BANK(607230)
699 BUNGHMUN MZ-02-004-010-001/136
(Laisawral) 		2202004000NRG24300620230115644 30/06/2023 Lalrinawma 2202004WL000694 Lalrinawma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199795 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
700 BUNGHMUN MZ-02-004-010-001/137
(Laisawral) 		2202004000NRG24300620230115645 30/06/2023 Vanlalhuma 2202004WL000694 Vanlalhuma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199831 Mr. VANLALHUMA . MIZORAM RURAL BANK(607230)
701 BUNGHMUN MZ-02-004-010-001/140
(Laisawral) 		2202004000NRG24300620230115646 30/06/2023 Biakthanga 2202004WL000694 Biakthanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199733 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
702 BUNGHMUN MZ-02-004-010-001/141
(Laisawral) 		2202004000NRG24300620230115647 30/06/2023 Zohmingthangi 2202004WL000694 Zohmingthangi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199827 Mrs. ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
703 BUNGHMUN MZ-02-004-010-001/142
(Laisawral) 		2202004000NRG24300620230115648 30/06/2023 Zahnuni 2202004WL000694 Zahnuni 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199732 Mrs. . ZAHNUNI MIZORAM RURAL BANK(607230)
704 BUNGHMUN MZ-02-004-010-001/144
(Laisawral) 		2202004000NRG24300620230115649 30/06/2023 F.Lalchhuana 2202004WL000694 F.Lalchhuana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200107 Mr. F LALCHHUANA . MIZORAM RURAL BANK(607230)
705 BUNGHMUN MZ-02-004-010-001/148
(Laisawral) 		2202004000NRG24300620230115652 30/06/2023 Sangzuala 2202004WL000694 Sangzuala 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200111 Mr. SANGZUALA . MIZORAM RURAL BANK(607230)
706 BUNGHMUN MZ-02-004-010-001/149
(Laisawral) 		2202004000NRG24300620230115653 30/06/2023 Saibuangi 2202004WL000694 Saibuangi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199782 Mrs. SAIBUANGI . MIZORAM RURAL BANK(607230)
707 BUNGHMUN MZ-02-004-010-001/150
(Laisawral) 		2202004000NRG24300620230115654 30/06/2023 Lalthanga 2202004WL000694 Lalthanga 00293 SBIN0RRMIGB 3486 3486 Rejected 10/07/2023 3284200503 Aadhaar Number not Mapped to Account Number
708 BUNGHMUN MZ-02-004-010-001/151
(Laisawral) 		2202004000NRG24300620230115655 30/06/2023 HS Kunga 2202004WL000694 HS Kunga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199738 Mr. HRANGSUAKKUNGA AND VANLALZAWNA . MIZORAM RURAL BANK(607230)
709 BUNGHMUN MZ-02-004-010-001/153
(Laisawral) 		2202004000NRG24300620230115656 30/06/2023 Thangruali 2202004WL000694 Thangruali 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199793 Mrs. THANGRUALI . MIZORAM RURAL BANK(607230)
710 BUNGHMUN MZ-02-004-010-001/154
(Laisawral) 		2202004000NRG24300620230115657 30/06/2023 R Lalchangliana 2202004WL000694 R Lalchangliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200223 Mr. RL CHANGLIANA . MIZORAM RURAL BANK(607230)
711 BUNGHMUN MZ-02-004-010-001/156
(Laisawral) 		2202004000NRG24300620230115659 30/06/2023 Lalhrinpuii 2202004WL000694 Lalhrinpuii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199796 Mrs. LALHRINPUII . MIZORAM RURAL BANK(607230)
712 BUNGHMUN MZ-02-004-010-001/157
(Laisawral) 		2202004000NRG24300620230115660 30/06/2023 Vanlalseii 2202004WL000694 Vanlalseii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200119 Mrs. PC VANLALSEII . MIZORAM RURAL BANK(607230)
713 BUNGHMUN MZ-02-004-010-001/158
(Laisawral) 		2202004000NRG24300620230115661 30/06/2023 Lalthansanga 2202004WL000694 Lalthansanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200115 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
714 BUNGHMUN MZ-02-004-010-001/159
(Laisawral) 		2202004000NRG24300620230115662 30/06/2023 Sawikunga 2202004WL000694 Sawikunga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200504 Mr. SAWIKUNGA . MIZORAM RURAL BANK(607230)
715 BUNGHMUN MZ-02-004-010-001/161
(Laisawral) 		2202004000NRG24300620230115663 30/06/2023 Lianchhawni 2202004WL000694 Lianchhawni 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199825 Mrs. LIANCHHAWNI and LALBIAKNUNGA SAILO MIZORAM RURAL BANK(607230)
716 BUNGHMUN MZ-02-004-010-001/163
(Laisawral) 		2202004000NRG24300620230115665 30/06/2023 Remsangpuia 2202004WL000694 Remsangpuia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199788 Mr. . REMSANGPUIA MIZORAM RURAL BANK(607230)
717 BUNGHMUN MZ-02-004-010-001/164
(Laisawral) 		2202004000NRG24300620230115666 30/06/2023 Lalbiaksangi 2202004WL000694 Lalbiaksangi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200118 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
718 BUNGHMUN MZ-02-004-010-001/165
(Laisawral) 		2202004000NRG24300620230115667 30/06/2023 Biakkungi 2202004WL000694 Biakkungi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200109 Mrs. BIAKKUNGI . MIZORAM RURAL BANK(607230)
719 BUNGHMUN MZ-02-004-010-001/166
(Laisawral) 		2202004000NRG24300620230115668 30/06/2023 LT Lalrinmawia 2202004WL000694 LT Lalrinmawia 00293 SBIN0RRMIGB 3486 3486 Rejected 10/07/2023 3284200101 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
720 BUNGHMUN MZ-02-004-010-001/167
(Laisawral) 		2202004000NRG24300620230115669 30/06/2023 Lalthanmawia 2202004WL000694 Lalthanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200102 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
721 BUNGHMUN MZ-02-004-010-001/168
(Laisawral) 		2202004000NRG24300620230115670 30/06/2023 Lalrenga 2202004WL000694 Lalrenga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199787 Mr. VANLALRENGA . MIZORAM RURAL BANK(607230)
722 BUNGHMUN MZ-02-004-010-001/169
(Laisawral) 		2202004000NRG24300620230115671 30/06/2023 Zopari 2202004WL000694 Zopari 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200215 Mrs. ZOPARI & R LALRINAWMA . MIZORAM RURAL BANK(607230)
723 BUNGHMUN MZ-02-004-010-001/170
(Laisawral) 		2202004000NRG24300620230115672 30/06/2023 P.Ngaihzuala 2202004WL000694 P.Ngaihzuala 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199835 Mr. P NGAIHZUALA . MIZORAM RURAL BANK(607230)
724 BUNGHMUN MZ-02-004-010-001/171
(Laisawral) 		2202004000NRG24300620230115673 30/06/2023 P Zomawia 2202004WL000694 P Zomawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199830 Mr. . P.ZOMAWIA MIZORAM RURAL BANK(607230)
725 BUNGHMUN MZ-02-004-010-001/172
(Laisawral) 		2202004000NRG24300620230115674 30/06/2023 R Lalchhuana 2202004WL000694 R Lalchhuana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199833 Mr. R LALCHHUANA . MIZORAM RURAL BANK(607230)
726 BUNGHMUN MZ-02-004-010-001/173
(Laisawral) 		2202004000NRG24300620230115675 30/06/2023 Zoramngaia 2202004WL000694 Zoramngaia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199731 Mr. R.ZORAMNGAIA . MIZORAM RURAL BANK(607230)
727 BUNGHMUN MZ-02-004-010-001/175
(Laisawral) 		2202004000NRG24300620230115676 30/06/2023 R.Lalawmpuii 2202004WL000694 R.Lalawmpuii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199783 Mrs. R LALAWMPUII . MIZORAM RURAL BANK(607230)
728 BUNGHMUN MZ-02-004-010-001/177
(Laisawral) 		2202004000NRG24300620230115677 30/06/2023 Japanliani 2202004WL000694 Japanliani 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199739 Mrs. JAPANLIANI . MIZORAM RURAL BANK(607230)
729 BUNGHMUN MZ-02-004-010-001/178
(Laisawral) 		2202004000NRG24300620230115678 30/06/2023 Vanlalfiaha 2202004WL000694 Vanlalfiaha 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199837 Mr. VANLALFIAHA . MIZORAM RURAL BANK(607230)
730 BUNGHMUN MZ-02-004-010-001/179
(Laisawral) 		2202004000NRG24300620230115679 30/06/2023 Lengzuali 2202004WL000694 Lengzuali 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200097 Mrs. LENGZUALI . MIZORAM RURAL BANK(607230)
731 BUNGHMUN MZ-02-004-010-001/180
(Laisawral) 		2202004000NRG24300620230115680 30/06/2023 Laldinpuii 2202004WL000694 Laldinpuii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200065 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
732 BUNGHMUN MZ-02-004-010-001/182
(Laisawral) 		2202004000NRG24300620230115681 30/06/2023 Lalvulrenga 2202004WL000694 Lalvulrenga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199792 Mr. LALVULRENGA . MIZORAM RURAL BANK(607230)
733 BUNGHMUN MZ-02-004-010-001/183
(Laisawral) 		2202004000NRG24300620230115682 30/06/2023 Lallula 2202004WL000694 Lallula 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200108 Mr. LALLULA . MIZORAM RURAL BANK(607230)
734 BUNGHMUN MZ-02-004-010-001/184
(Laisawral) 		2202004000NRG24300620230115683 30/06/2023 Lalchhandama 2202004WL000694 Lalchhandama 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200104 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
735 BUNGHMUN MZ-02-004-010-001/185
(Laisawral) 		2202004000NRG24300620230115684 30/06/2023 Chawngkungi 2202004WL000694 Chawngkungi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199832 Mr. CHAWNGKUNGI . MIZORAM RURAL BANK(607230)
736 BUNGHMUN MZ-02-004-010-001/186
(Laisawral) 		2202004000NRG24300620230115685 30/06/2023 Lalrammuana 2202004WL000694 Lalrammuana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200110 Mr. LALRAMMUANA NGENTE MIZORAM RURAL BANK(607230)
737 BUNGHMUN MZ-02-004-010-001/187
(Laisawral) 		2202004000NRG24300620230115686 30/06/2023 Hlimsanga 2202004WL000694 Hlimsanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200117 Mr. HLIMSANGA . MIZORAM RURAL BANK(607230)
738 BUNGHMUN MZ-02-004-010-001/188
(Laisawral) 		2202004000NRG24300620230115687 30/06/2023 Lalduhsaka 2202004WL000694 Lalduhsaka 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199834 Mr. LALDUHSAKA . MIZORAM RURAL BANK(607230)
739 BUNGHMUN MZ-02-004-010-001/189
(Bunghmun) 		2202004000NRG24300620230115688 30/06/2023 Lalremsiami 2202004WL000694 Lalremsiami 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199828 LALREMSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
740 BUNGHMUN MZ-02-004-010-001/190
(Laisawral) 		2202004000NRG24300620230115689 30/06/2023 Unionthanga 2202004WL000694 Unionthanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200227 Mr. UNIONTHANGA . MIZORAM RURAL BANK(607230)
741 BUNGHMUN MZ-02-004-010-001/191
(Laisawral) 		2202004000NRG24300620230115690 30/06/2023 C Lalrammawia 2202004WL000694 C Lalrammawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200221 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
742 BUNGHMUN MZ-02-004-010-001/192
(Laisawral) 		2202004000NRG24300620230115691 30/06/2023 Rochhungnungi 2202004WL000694 Rochhungnungi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200094 Mrs. ROCHUNGNUNGI . MIZORAM RURAL BANK(607230)
743 BUNGHMUN MZ-02-004-010-001/193
(Laisawral) 		2202004000NRG24300620230115692 30/06/2023 Chawngbuaii 2202004WL000694 Chawngbuaii 00293 SBIN0RRMIGB 3486 3486 Rejected 10/07/2023 3284199735 Aadhaar Number not Mapped to Account Number
744 BUNGHMUN MZ-02-004-010-001/196
(Laisawral) 		2202004000NRG24300620230115693 30/06/2023 Lalbiaktluangi 2202004WL000694 Lalbiaktluangi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200066 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
745 BUNGHMUN MZ-02-004-010-001/197
(Laisawral) 		2202004000NRG24300620230115694 30/06/2023 Khawlrumliana 2202004WL000694 Khawlrumliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200220 Mr. Kr LIANA . MIZORAM RURAL BANK(607230)
746 BUNGHMUN MZ-02-004-010-001/198
(Laisawral) 		2202004000NRG24300620230115695 30/06/2023 Sangthuami 2202004WL000694 Sangthuami 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200100 Mrs. SANGTHUAMI . MIZORAM RURAL BANK(607230)
747 BUNGHMUN MZ-02-004-010-001/200
(Laisawral) 		2202004000NRG24300620230115697 30/06/2023 Vanlalsiama 2202004WL000694 Vanlalsiama 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200103 Mr. VANLALSIAMA COLNEY . MIZORAM RURAL BANK(607230)
748 BUNGHMUN MZ-02-004-010-001/201
(Laisawral) 		2202004000NRG24300620230115698 30/06/2023 R.Beiseia 2202004WL000694 R.Beiseia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199786 Mr. R BEISEIA . MIZORAM RURAL BANK(607230)
749 BUNGHMUN MZ-02-004-010-001/202
(Laisawral) 		2202004000NRG24300620230115699 30/06/2023 Rinthanga 2202004WL000694 Rinthanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199836 Mr. . RINTHANGA MIZORAM RURAL BANK(607230)
750 BUNGHMUN MZ-02-004-010-001/203
(Laisawral) 		2202004000NRG24300620230115700 30/06/2023 Makthanga 2202004WL000694 Makthanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200413 Mr. MAKTHANGA . MIZORAM RURAL BANK(607230)
751 BUNGHMUN MZ-02-004-010-001/204
(Laisawral) 		2202004000NRG24300620230115701 30/06/2023 P Lalrammawia 2202004WL000694 P Lalrammawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199824 Mr. P LALRAMMAWIA . MIZORAM RURAL BANK(607230)
752 BUNGHMUN MZ-02-004-010-001/205
(Laisawral) 		2202004000NRG24300620230115702 30/06/2023 Lalhmingliana 2202004WL000694 Lalhmingliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200228 Mr. LALHMINGLIANA and LALNUNSANGI . MIZORAM RURAL BANK(607230)
753 BUNGHMUN MZ-02-004-010-001/206
(Laisawral) 		2202004000NRG24300620230115703 30/06/2023 Lalduhkimi 2202004WL000694 Lalduhkimi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200266 Mrs. . LALDUHKIMI MIZORAM RURAL BANK(607230)
754 BUNGHMUN MZ-02-004-010-001/207
(Laisawral) 		2202004000NRG24300620230115704 30/06/2023 K Zakhuma 2202004WL000694 K Zakhuma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199734 Mr. K.ZAKHUMA . MIZORAM RURAL BANK(607230)
755 BUNGHMUN MZ-02-004-010-001/208
(Laisawral) 		2202004000NRG24300620230115705 30/06/2023 Chhuanvawra 2202004WL000694 Chhuanvawra 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200222 Mr. CHHUANVAWRA . MIZORAM RURAL BANK(607230)
756 BUNGHMUN MZ-02-004-010-001/209
(Laisawral) 		2202004000NRG24300620230115706 30/06/2023 Laltlanmawia 2202004WL000694 Laltlanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200450 Mr. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
757 BUNGHMUN MZ-02-004-010-001/210
(Laisawral) 		2202004000NRG24300620230115707 30/06/2023 Siamlala 2202004WL000694 Siamlala 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200226 Mr. SIAMA . MIZORAM RURAL BANK(607230)
758 BUNGHMUN MZ-02-004-010-001/212
(Laisawral) 		2202004000NRG24300620230115709 30/06/2023 Roluahpuia 2202004WL000694 Roluahpuia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200114 Mr. ROLUAHPUIA . MIZORAM RURAL BANK(607230)
759 BUNGHMUN MZ-02-004-010-001/213
(Laisawral) 		2202004000NRG24300620230115710 30/06/2023 Lallungkhama 2202004WL000694 Lallungkhama 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200452 Mr. LALLUNGKHAMA . MIZORAM RURAL BANK(607230)
760 BUNGHMUN MZ-02-004-010-001/214
(Laisawral) 		2202004000NRG24300620230115711 30/06/2023 Lalnunmawia 2202004WL000694 Lalnunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200098 Mr. LALNUNMAWIA RALTE . MIZORAM RURAL BANK(607230)
761 BUNGHMUN MZ-02-004-010-001/216
(Laisawral) 		2202004000NRG24300620230115712 30/06/2023 Lalhmingthanga 2202004WL000694 Lalhmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200412 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
762 BUNGHMUN MZ-02-004-010-001/217
(Laisawral) 		2202004000NRG24300620230115713 30/06/2023 Vanlalaua 2202004WL000694 Vanlalaua 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199826 Mr. VANLALAUVA . MIZORAM RURAL BANK(607230)
763 BUNGHMUN MZ-02-004-010-001/219
(Laisawral) 		2202004000NRG24300620230115714 30/06/2023 Lalbiaktlinga 2202004WL000694 Lalbiaktlinga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199794 Mr. LALBIAKTLINGA . MIZORAM RURAL BANK(607230)
764 BUNGHMUN MZ-02-004-010-001/220
(Laisawral) 		2202004000NRG24300620230115715 30/06/2023 Kalkhami 2202004WL000694 Kalkhami 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199737 Mrs. KALKHAMI AND LALDINGNGHETI MIZORAM RURAL BANK(607230)
765 BUNGHMUN MZ-02-004-010-001/221
(Laisawral) 		2202004000NRG24300620230115716 30/06/2023 Lalbiakkima 2202004WL000694 Lalbiakkima 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199829 Mr. LALBIAKKIMA . MIZORAM RURAL BANK(607230)
766 BUNGHMUN MZ-02-004-010-001/226
(Laisawral) 		2202004000NRG24300620230115717 30/06/2023 Lalhungchhungi 2202004WL000694 Lalhungchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199790 Mrs. . LALHUNGCHHUNGI MIZORAM RURAL BANK(607230)
767 BUNGHMUN MZ-02-004-010-001/229
(Laisawral) 		2202004000NRG24300620230115718 30/06/2023 Lalhmahruaia 2202004WL000694 Lalhmahruaia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199789 Mr. LALHMAHRUAIA . MIZORAM RURAL BANK(607230)
768 BUNGHMUN MZ-02-004-010-001/231
(Laisawral) 		2202004000NRG24300620230115719 30/06/2023 Biakchungnunga 2202004WL000694 Biakchungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200217 Mr. . BIAKCHUNGNUNGA MIZORAM RURAL BANK(607230)
769 BUNGHMUN MZ-02-004-010-001/232
(Laisawral) 		2202004000NRG24300620230115720 30/06/2023 Zothanpuii 2202004WL000694 Zothanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200212 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
770 BUNGHMUN MZ-02-004-010-001/233
(Laisawral) 		2202004000NRG24300620230115721 30/06/2023 Hrangliana 2202004WL000694 Hrangliana 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200216 Mr. HRANGLIANA . MIZORAM RURAL BANK(607230)
771 BUNGHMUN MZ-02-004-010-001/234
(Laisawral) 		2202004000NRG24300620230115722 30/06/2023 Laldampuii 2202004WL000694 Laldampuii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200211 Mrs. LALDAMPUII . MIZORAM RURAL BANK(607230)
772 BUNGHMUN MZ-02-004-010-001/235
(Laisawral) 		2202004000NRG24300620230115723 30/06/2023 C.Lalnunsiami 2202004WL000694 C.Lalnunsiami 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200210 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
773 BUNGHMUN MZ-02-004-010-001/236
(Laisawral) 		2202004000NRG24300620230115724 30/06/2023 Rosanga 2202004WL000694 Rosanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200331 Mr. ROSANGA . MIZORAM RURAL BANK(607230)
774 BUNGHMUN MZ-02-004-010-001/237
(Laisawral) 		2202004000NRG24300620230115725 30/06/2023 Lalneihthangi 2202004WL000694 Lalneihthangi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200213 Mrs. LALNEIHTHANGI . MIZORAM RURAL BANK(607230)
775 BUNGHMUN MZ-02-004-010-001/238
(Laisawral) 		2202004000NRG24300620230115726 30/06/2023 Biaklawmawma 2202004WL000694 Biaklawmawma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200099 Mr. R.BIAKLAWMAWMA . MIZORAM RURAL BANK(607230)
776 BUNGHMUN MZ-02-004-010-001/239
(Laisawral) 		2202004000NRG24300620230115727 30/06/2023 Lalbiakmawia 2202004WL000694 Lalbiakmawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200112 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
777 BUNGHMUN MZ-02-004-010-001/240
(Laisawral) 		2202004000NRG24300620230115728 30/06/2023 Lalthanpuii 2202004WL000694 Lalthanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200214 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
778 BUNGHMUN MZ-02-004-010-001/241
(Laisawral) 		2202004000NRG24300620230115729 30/06/2023 Lalthansangi 2202004WL000694 Lalthansangi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200502 Mrs. LALTHANSANGI RALTE . MIZORAM RURAL BANK(607230)
779 BUNGHMUN MZ-02-004-010-001/242
(Laisawral) 		2202004000NRG24300620230115730 30/06/2023 Lalruatmawia 2202004WL000694 Lalruatmawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200106 Mr. LALRUATMAWIA . MIZORAM RURAL BANK(607230)
780 BUNGHMUN MZ-02-004-010-001/244
(Laisawral) 		2202004000NRG24300620230115731 30/06/2023 Rosangliana kawlni 2202004WL000694 Rosangliana kawlni 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199791 Mr. ROSANGLIANA KAWLNI . MIZORAM RURAL BANK(607230)
781 BUNGHMUN MZ-02-004-010-001/246
(Laisawral) 		2202004000NRG24300620230115732 30/06/2023 Vanlalkimi 2202004WL000694 Vanlalkimi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200095 Mrs. VANLALKIMI . MIZORAM RURAL BANK(607230)
782 BUNGHMUN MZ-02-004-010-001/247
(Laisawral) 		2202004000NRG24300620230115733 30/06/2023 Rochhingpuii 2202004WL000694 Rochhingpuii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200333 Mrs. ROCHHINGPUII . MIZORAM RURAL BANK(607230)
783 BUNGHMUN MZ-02-004-010-001/248
(Laisawral) 		2202004000NRG24300620230115734 30/06/2023 Lalawia 2202004WL000694 Lalawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200270 Mr. LALAWIA . MIZORAM RURAL BANK(607230)
784 BUNGHMUN MZ-02-004-010-001/249
(Laisawral) 		2202004000NRG24300620230115735 30/06/2023 Laiveti 2202004WL000694 Laiveti 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199740 Mrs. LAIVETI & SAIZIKPUII . MIZORAM RURAL BANK(607230)
785 BUNGHMUN MZ-02-004-010-001/250
(Laisawral) 		2202004000NRG24300620230115736 30/06/2023 Darchhuni 2202004WL000694 Darchhuni 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200268 Mrs. DARCHHUNI . MIZORAM RURAL BANK(607230)
786 BUNGHMUN MZ-02-004-010-001/251
(Laisawral) 		2202004000NRG24300620230115737 30/06/2023 Zadingliani 2202004WL000694 Zadingliani 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200269 Mrs. ZADINGLIANI . MIZORAM RURAL BANK(607230)
787 BUNGHMUN MZ-02-004-010-001/253
(Laisawral) 		2202004000NRG24300620230115738 30/06/2023 Lalhmingliani 2202004WL000694 Lalhmingliani 00293 SBIN0RRMIGB 3486 3486 Rejected 10/07/2023 3284200312 Aadhaar Number not Mapped to Account Number
788 BUNGHMUN MZ-02-004-010-001/254
(Laisawral) 		2202004000NRG24300620230115739 30/06/2023 Pachhunga 2202004WL000694 Pachhunga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200416 Mr. PACHHUNGA . MIZORAM RURAL BANK(607230)
789 BUNGHMUN MZ-02-004-010-001/257
(Laisawral) 		2202004000NRG24300620230115740 30/06/2023 Lalbiakzuali 2202004WL000694 Lalbiakzuali 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200370 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
790 BUNGHMUN MZ-02-004-010-001/259
(Laisawral) 		2202004000NRG24300620230115741 30/06/2023 Lalbiaksiami 2202004WL000694 Lalbiaksiami 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200382 Mrs. LALBIAKSIAMI . MIZORAM RURAL BANK(607230)
791 BUNGHMUN MZ-02-004-010-001/260
(Laisawral) 		2202004000NRG24300620230115742 30/06/2023 R. Laltanpuia 2202004WL000694 R. Laltanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284200439 Mr. LALTANPUIA RALTE . MIZORAM RURAL BANK(607230)
792 BUNGHMUN MZ-02-004-026-001/480
(Buarpui) 		2202004000NRG24300620230115117 30/06/2023 Lalruatfeli 2202004WL000688 Lalruatfeli 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284199742 Mrs. LALRUATFELI . MIZORAM RURAL BANK(607230)
SubTotal 2748711 2748711
793 BUNGHMUN MZ-02-004-001-001/512
(Buarpui) 		2202004000NRG24300620230115060 30/06/2023 PC Lalmuanpuii 2202004WL000688 PC Lalmuanpuii 00691 IPOS0000001 3486 3486 Processed 10/07/2023 3284200488 Mrs. PC LALMUANPUII . MIZORAM RURAL BANK(607230)
794 BUNGHMUN MZ-02-004-002-001/421
(Bunghmun) 		2202004000NRG24300620230115229 30/06/2023 Zoramengi 2202004WL000689 Zoramengi 00691 IPOS0000001 3486 3486 Processed 10/07/2023 3284200489 ZORAMENGI INDIA POST PAYMENTS BANK LIMITED(508528)
795 BUNGHMUN MZ-02-004-004-001/222
(Changpui) 		2202004000NRG24300620230115475 30/06/2023 C Lalhmachhuana 2202004WL000691 C Lalhmachhuana 00691 IPOS0000001 3486 3486 Processed 10/07/2023 3284200494 LALHMACHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
796 BUNGHMUN MZ-02-004-004-001/223
(Changpui) 		2202004000NRG24300620230115476 30/06/2023 Lalrintluanga 2202004WL000691 Lalrintluanga 00691 IPOS0000001 3486 3486 Processed 10/07/2023 3284200486 LALRINTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
797 BUNGHMUN MZ-02-004-004-001/228
(Changpui) 		2202004000NRG24300620230115479 30/06/2023 Rosanglura 2202004WL000691 Rosanglura 00691 IPOS0000001 3486 3486 Processed 10/07/2023 3284200487 ROSANGLURA INDIA POST PAYMENTS BANK LIMITED(508528)
798 BUNGHMUN MZ-02-004-004-001/229
(Changpui) 		2202004000NRG24300620230115480 30/06/2023 Zoliana 2202004WL000691 Zoliana 00691 IPOS0000001 3486 3486 Processed 10/07/2023 3284200495 ZOLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
799 BUNGHMUN MZ-02-004-004-001/230
(Changpui) 		2202004000NRG24300620230115481 30/06/2023 Lallawmawma 2202004WL000691 Lallawmawma 00691 IPOS0000001 3486 3486 Processed 10/07/2023 3284200485 LALLAWMAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24402 24402
Total 2773113 2773113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNGHMUN MZ2202004_300623APB_FTO_4099 Mizoram Rural Bank SBIN0RRMIGB BUARPUI 1272390
2 BUNGHMUN MZ2202004_300623APB_FTO_4099 Mizoram Rural Bank SBIN0RRMIGB BUNGHMUN 1186983
3 BUNGHMUN MZ2202004_300623APB_FTO_4099 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 13944
4 BUNGHMUN MZ2202004_300623APB_FTO_4099 Mizoram Rural Bank SBIN0RRMIGB SERKAWN 244020
5 BUNGHMUN MZ2202004_300623APB_FTO_4099 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 31374
6 BUNGHMUN MZ2202004_300623APB_FTO_4099 India Post Payments Bank IPOS0000001 LUNGLEI 24402

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