Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:23:43 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202004_070722APB_FTO_4023
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BUNGHMUN MZ-02-004-011-001/102
(Lungchem) 		2202004000NRG23070720220114370 07/07/2022 Lianchhuma 2202004WL000610 Lianchhuma 00292 YESB0MAB006 3029 3029 Processed 12/07/2022 3009060804 Mr. V LIANCHHUMA . MIZORAM RURAL BANK(607230)
2 BUNGHMUN MZ-02-004-011-001/111
(Lungchem) 		2202004000NRG23070720220114376 07/07/2022 Biakchungnunga 2202004WL000610 Biakchungnunga 00292 YESB0MAB006 3029 3029 Processed 12/07/2022 3009060808 BIAKCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BUNGHMUN MZ-02-004-011-001/116
(Lungchem) 		2202004000NRG23070720220114378 07/07/2022 Kairuma 2202004WL000610 Kairuma 00292 YESB0MAB006 3029 3029 Processed 12/07/2022 3009060797 Mr. C.KAIRUMA . MIZORAM RURAL BANK(607230)
4 BUNGHMUN MZ-02-004-011-001/122
(Lungchem) 		2202004000NRG23070720220114382 07/07/2022 Laltluanga 2202004WL000610 Laltluanga 00292 YESB0MAB006 3029 3029 Processed 12/07/2022 3009060798 LALTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BUNGHMUN MZ-02-004-011-001/124
(Lungchem) 		2202004000NRG23070720220114384 07/07/2022 Vanlalhluta 2202004WL000610 Vanlalhluta 00292 YESB0MAB006 3029 3029 Processed 12/07/2022 3009060801 Mr. VANLALHLUTA . MIZORAM RURAL BANK(607230)
6 BUNGHMUN MZ-02-004-011-001/133
(Lungchem) 		2202004000NRG23070720220114391 07/07/2022 MS Dawngliana 2202004WL000610 MS Dawngliana 00292 YESB0MAB006 3029 3029 Processed 12/07/2022 3009060795 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
7 BUNGHMUN MZ-02-004-011-001/138
(Lungchem) 		2202004000NRG23070720220114396 07/07/2022 Thangzika 2202004WL000610 Thangzika 00292 YESB0MAB006 3029 3029 Processed 12/07/2022 3009060800 Mr. C THANGZIKA . MIZORAM RURAL BANK(607230)
8 BUNGHMUN MZ-02-004-011-001/139
(Lungchem) 		2202004000NRG23070720220114397 07/07/2022 Zothanmawia 2202004WL000610 Zothanmawia 00292 YESB0MAB006 3029 3029 Processed 12/07/2022 3009060803 ZOTHANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BUNGHMUN MZ-02-004-011-001/145
(Lungchem) 		2202004000NRG23070720220114401 07/07/2022 V Lalrinzuala 2202004WL000610 V Lalrinzuala 00292 YESB0MAB006 3029 3029 Processed 12/07/2022 3009060805 Mr. V LALRINZUALA . MIZORAM RURAL BANK(607230)
10 LUNGLEI MZ-02-004-011-001/149
(RAMTHAR) 		2202004000NRG23070720220114403 07/07/2022 Lalhlimpuii 2202004WL000610 Lalhlimpuii 00292 YESB0MAB006 3029 3029 Processed 13/07/2022 3009060806 LALHLIMPUII AIRTEL PAYMENTS BANK LIMITED(990288)
11 BUNGHMUN MZ-02-004-011-001/160
(Lungchem) 		2202004000NRG23070720220114409 07/07/2022 Lalbiakmawia 2202004WL000610 Lalbiakmawia 00292 YESB0MAB006 3029 3029 Processed 13/07/2022 3009060793 LALBIAKMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
12 BUNGHMUN MZ-02-004-011-001/163
(Lungchem) 		2202004000NRG23070720220114410 07/07/2022 Lalhuma 2202004WL000610 Lalhuma 00292 YESB0MAB006 3029 3029 Processed 12/07/2022 3009060796 Mr. LALHUMA . MIZORAM RURAL BANK(607230)
13 BUNGHMUN MZ-02-004-011-001/167
(Lungchem) 		2202004000NRG23070720220114412 07/07/2022 Vanlalvunga 2202004WL000610 Vanlalvunga 00292 YESB0MAB006 3029 3029 Processed 13/07/2022 3009060794 C VANLALVUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
14 BUNGHMUN MZ-02-004-011-001/185
(Lungchem) 		2202004000NRG23070720220114424 07/07/2022 Sanliana 2202004WL000610 Sanliana 00292 YESB0MAB006 3029 3029 Processed 12/07/2022 3009060799 LALSANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BUNGHMUN MZ-02-004-011-001/187
(Lungchem) 		2202004000NRG23070720220114426 07/07/2022 Lalhminghrila 2202004WL000610 Lalhminghrila 00292 YESB0MAB006 3029 3029 Processed 13/07/2022 3009060807 C LALHMINGHRILA AIRTEL PAYMENTS BANK LIMITED(990288)
16 BUNGHMUN MZ-02-004-011-001/191
(Lungchem) 		2202004000NRG23070720220114430 07/07/2022 Lalawmpuii 2202004WL000610 Lalawmpuii 00292 YESB0MAB006 3029 3029 Processed 12/07/2022 3009060809 Mrs. P C LALAWMPUII . MIZORAM RURAL BANK(607230)
17 BUNGHMUN MZ-02-004-011-001/192
(Lungchem) 		2202004000NRG23070720220114431 07/07/2022 Lalhmangaiha 2202004WL000610 Lalhmangaiha 00292 YESB0MAB006 3029 3029 Processed 12/07/2022 3009060802 LALHMANGAIHA CANARA BANK(508532)
18 BUNGHMUN MZ-02-004-011-001/202
(Lungchem) 		2202004000NRG23070720220114438 07/07/2022 Vanlalbika 2202004WL000610 Vanlalbika 00292 YESB0MAB006 3029 3029 Processed 12/07/2022 3009060522 PVANLALBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BUNGHMUN MZ-02-004-011-001/205
(Lungchem) 		2202004000NRG23070720220114441 07/07/2022 Lalpianmawia 2202004WL000610 Lalpianmawia 00292 YESB0MAB006 3029 3029 Processed 12/07/2022 3009060521 MR LALPIANMAWIA LALPIANMAWIA STATE BANK OF INDIA(508548)
20 BUNGHMUN MZ-02-004-011-001/206
(Lungchem) 		2202004000NRG23070720220114442 07/07/2022 Muankima 2202004WL000610 Muankima 00292 YESB0MAB006 3029 3029 Processed 13/07/2022 3009060810 MUANKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
21 BUNGHMUN MZ-02-004-030-001/464
(Malsury) 		2202004000NRG23070720220114465 07/07/2022 Sunil Jibon 2202004WL000611 Sunil Jibon 00292 YESB0MAB006 3029 3029 Processed 12/07/2022 3009060523 MR SUNIL JIBON CHAKMA STATE BANK OF INDIA(508548)
22 BUNGHMUN MZ-02-004-030-001/465
(Malsury) 		2202004000NRG23070720220114466 07/07/2022 Prema Ranjan 2202004WL000611 Prema Ranjan 00292 YESB0MAB006 3029 3029 Processed 12/07/2022 3009060524 MR PREMA RANJAN CHAKMA STATE BANK OF INDIA(508548)
23 BUNGHMUN MZ-02-004-030-001/472
(Malsury) 		2202004000NRG23070720220114473 07/07/2022 Anil Bushan 2202004WL000611 Anil Bushan 00292 YESB0MAB006 3029 3029 Processed 12/07/2022 3009060525 Mr. ANIL BUSAN . MIZORAM RURAL BANK(607230)
24 BUNGHMUN MZ-02-004-030-001/473
(Malsury) 		2202004000NRG23070720220114474 07/07/2022 Sneha Lal 2202004WL000611 Sneha Lal 00292 YESB0MAB006 3029 3029 Processed 12/07/2022 3009060526 MR SNEHA LAL CHAKMA STATE BANK OF INDIA(508548)
25 BUNGHMUN MZ-02-004-030-001/482
(Malsury) 		2202004000NRG23070720220114483 07/07/2022 Duja Singh 2202004WL000611 Duja Singh 00292 YESB0MAB006 3029 3029 Processed 12/07/2022 3009060527 MR DUJA SINGH CHAKMA STATE BANK OF INDIA(508548)
26 BUNGHMUN MZ-02-004-030-001/528
(Malsury) 		2202004000NRG23070720220114528 07/07/2022 T. Shanti 2202004WL000611 T. Shanti 00292 YESB0MAB006 3029 3029 Processed 12/07/2022 3009060528 MR T SHANTI SHANTI STATE BANK OF INDIA(508548)
27 BUNGHMUN MZ-02-004-030-001/543
(Malsury) 		2202004000NRG23070720220114542 07/07/2022 Namo Joto 2202004WL000611 Namo Joto 00292 YESB0MAB006 3029 3029 Processed 12/07/2022 3009060529 MR NAMOJOTO CHAKMA STATE BANK OF INDIA(508548)
28 BUNGHMUN MZ-02-004-030-001/550
(Malsury) 		2202004000NRG23070720220114549 07/07/2022 Dulal Chandra 2202004WL000611 Dulal Chandra 00292 YESB0MAB006 3029 3029 Processed 12/07/2022 3009060748 MR DULAL CHONDRO STATE BANK OF INDIA(508548)
29 BUNGHMUN MZ-02-004-030-001/559
(Malsury) 		2202004000NRG23070720220114557 07/07/2022 Jyoti Lal Chakma 2202004WL000611 Jyoti Lal Chakma 00292 YESB0MAB006 3029 3029 Processed 12/07/2022 3009060749 MR JYOTILAL CHAKMA STATE BANK OF INDIA(508548)
30 BUNGHMUN MZ-02-004-030-001/561
(Malsury) 		2202004000NRG23070720220114558 07/07/2022 Bini Moy 2202004WL000611 Bini Moy 00292 YESB0MAB006 3029 3029 Processed 12/07/2022 3009060750 MR BINIMOY CHAKMA STATE BANK OF INDIA(508548)
31 BUNGHMUN MZ-02-004-030-001/573
(Malsury) 		2202004000NRG23070720220114570 07/07/2022 Kalo Bikam 2202004WL000611 Kalo Bikam 00292 YESB0MAB006 3029 3029 Processed 13/07/2022 3009060751 KALO BIKOM CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
32 BUNGHMUN MZ-02-004-032-001/460
(Puankhai) 		2202004000NRG23070720220115706 07/07/2022 Depanand 2202004WL000617 Depanand 00292 YESB0MAB006 3029 3029 Processed 12/07/2022 3009060759 MR DIPANAN CHAKMA STATE BANK OF INDIA(508548)
33 BUNGHMUN MZ-02-004-032-001/474
(Puankhai) 		2202004000NRG23070720220115720 07/07/2022 Borun 2202004WL000617 Borun 00292 YESB0MAB006 3029 3029 Processed 13/07/2022 3009060756 BORUN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
34 BUNGHMUN MZ-02-004-032-001/487
(Puankhai) 		2202004000NRG23070720220115733 07/07/2022 Manju 2202004WL000617 Manju 00292 YESB0MAB006 3029 3029 Processed 13/07/2022 3009060755 MANJU CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
35 BUNGHMUN MZ-02-004-032-001/539
(Puankhai) 		2202004000NRG23070720220115785 07/07/2022 Nira Moy 2202004WL000617 Nira Moy 00292 YESB0MAB006 3029 3029 Processed 12/07/2022 3009060811 MR NIRAMOY CHAKMA STATE BANK OF INDIA(508548)
36 BUNGHMUN MZ-02-004-032-001/556
(Puankhai) 		2202004000NRG23070720220115801 07/07/2022 Kananga Muni 2202004WL000617 Kananga Muni 00292 YESB0MAB006 3029 3029 Processed 12/07/2022 3009060787 MR KHANANGO MONI STATE BANK OF INDIA(508548)
37 BUNGHMUN MZ-02-004-032-001/592
(Puankhai) 		2202004000NRG23070720220115836 07/07/2022 Hemo Bindu 2202004WL000617 Hemo Bindu 00292 YESB0MAB006 3029 3029 Processed 13/07/2022 3009060754 HEMA BINDU MULAYA AIRTEL PAYMENTS BANK LIMITED(990288)
38 BUNGHMUN MZ-02-004-032-001/604
(Puankhai) 		2202004000NRG23070720220115848 07/07/2022 Moni Raj 2202004WL000617 Moni Raj 00292 YESB0MAB006 3029 3029 Processed 13/07/2022 3009060752 MUNI RAJ CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
39 BUNGHMUN MZ-02-004-032-001/605
(Puankhai) 		2202004000NRG23070720220115849 07/07/2022 Suresh Kumar 2202004WL000617 Suresh Kumar 00292 YESB0MAB006 3029 3029 Processed 12/07/2022 3009060757 MR SURESH KUMAR CHAKMA STATE BANK OF INDIA(508548)
40 BUNGHMUN MZ-02-004-032-001/634
(Puankhai) 		2202004000NRG23070720220115878 07/07/2022 T Pratap 2202004WL000617 T Pratap 00292 YESB0MAB006 3029 3029 Processed 12/07/2022 3009060753 MR T PRATAP DEWAN CHAKMA STATE BANK OF INDIA(508548)
41 BUNGHMUN MZ-02-004-033-001/202
(Hmundo) 		2202004000NRG23070720220113957 07/07/2022 Badsha 2202004WL000606 Badsha 00292 YESB0MAB006 3029 3029 Processed 12/07/2022 3009060788 MR K BISHAN CHAKMA STATE BANK OF INDIA(508548)
42 BUNGHMUN MZ-02-004-035-001/310
(Hmundo) 		2202004000NRG23070720220114052 07/07/2022 Bharat udhar 2202004WL000606 Bharat udhar 00292 YESB0MAB006 3029 3029 Rejected 12/07/2022 3009060520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 BUNGHMUN MZ-02-004-035-001/327
(Hmundo) 		2202004000NRG23070720220114067 07/07/2022 Sunil Kanti 2202004WL000606 Sunil Kanti 00292 YESB0MAB006 3029 3029 Processed 13/07/2022 3009060789 SUNIL KANTI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
44 BUNGHMUN MZ-02-004-035-001/338
(Hmundo) 		2202004000NRG23070720220114078 07/07/2022 Bijoy Kanti 2202004WL000606 Bijoy Kanti 00292 YESB0MAB006 3029 3029 Processed 12/07/2022 3009060791 MR BIJOY KANTI CHAKMA STATE BANK OF INDIA(508548)
45 BUNGHMUN MZ-02-004-035-001/349
(Hmundo) 		2202004000NRG23070720220114089 07/07/2022 Jitendra Lal 2202004WL000606 Jitendra Lal 00292 YESB0MAB006 3029 3029 Processed 12/07/2022 3009060790 MR JITENDRA LAL STATE BANK OF INDIA(508548)
46 BUNGHMUN MZ-02-004-035-001/359
(Hmundo) 		2202004000NRG23070720220114098 07/07/2022 Sodona Ranjan 2202004WL000606 Sodona Ranjan 00292 YESB0MAB006 3029 3029 Processed 12/07/2022 3009060792 Mr. SADONA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 139334 139334
47 BUNGHMUN MZ-02-004-001-001/261
(Buarpui) 		2202004000NRG23070720220112998 07/07/2022 K Malsawmthanga 2202004WL000600 K Malsawmthanga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060956 Mr. K MALSAWMTHANGA . MIZORAM RURAL BANK(607230)
48 BUNGHMUN MZ-02-004-001-001/262
(Buarpui) 		2202004000NRG23070720220112999 07/07/2022 Rokhuma 2202004WL000600 Rokhuma 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060966 Mr. ROKHUMA . MIZORAM RURAL BANK(607230)
49 BUNGHMUN MZ-02-004-001-001/263
(Buarpui) 		2202004000NRG23070720220113000 07/07/2022 Mualtawna 2202004WL000600 Mualtawna 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060570 Mr. MUALTAWNA . MIZORAM RURAL BANK(607230)
50 BUNGHMUN MZ-02-004-001-001/264
(Buarpui) 		2202004000NRG23070720220113001 07/07/2022 PC.Lalnghakliana 2202004WL000600 PC.Lalnghakliana 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061009 Mr. PC LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
51 BUNGHMUN MZ-02-004-001-001/266
(Buarpui) 		2202004000NRG23070720220113002 07/07/2022 H.Zoliana 2202004WL000600 H.Zoliana 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060614 Mr. H.ZOLIANA . MIZORAM RURAL BANK(607230)
52 BUNGHMUN MZ-02-004-001-001/268
(Buarpui) 		2202004000NRG23070720220113004 07/07/2022 Biaktluanga 2202004WL000600 Biaktluanga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060962 Mr. BIAKTLUANGA . MIZORAM RURAL BANK(607230)
53 BUNGHMUN MZ-02-004-001-001/269
(Buarpui) 		2202004000NRG23070720220113005 07/07/2022 Kawltluanga 2202004WL000600 Kawltluanga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060608 Mr. KAWLTLUANGA . MIZORAM RURAL BANK(607230)
54 BUNGHMUN MZ-02-004-001-001/270
(Buarpui) 		2202004000NRG23070720220113006 07/07/2022 H Laltawna 2202004WL000600 H Laltawna 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061026 Mr. H.LALTAWNA . MIZORAM RURAL BANK(607230)
55 BUNGHMUN MZ-02-004-001-001/271
(Buarpui) 		2202004000NRG23070720220113007 07/07/2022 R.Thantluanga 2202004WL000600 R.Thantluanga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060612 Mr. R.THANTLUANGA . MIZORAM RURAL BANK(607230)
56 BUNGHMUN MZ-02-004-001-001/272
(Buarpui) 		2202004000NRG23070720220113008 07/07/2022 Ramthara 2202004WL000600 Ramthara 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060713 Mr. RAMTHARA . MIZORAM RURAL BANK(607230)
57 BUNGHMUN MZ-02-004-001-001/273
(Buarpui) 		2202004000NRG23070720220113009 07/07/2022 K Kaptluanga 2202004WL000600 K Kaptluanga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060960 Mr. K.KAPTLUANGA . MIZORAM RURAL BANK(607230)
58 BUNGHMUN MZ-02-004-001-001/275
(Buarpui) 		2202004000NRG23070720220113011 07/07/2022 Lalbuatsaihi 2202004WL000600 Lalbuatsaihi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060716 Mrs. . LALBUATSAIHI MIZORAM RURAL BANK(607230)
59 BUNGHMUN MZ-02-004-001-001/276
(Buarpui) 		2202004000NRG23070720220113012 07/07/2022 Lalthianghlima 2202004WL000600 Lalthianghlima 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060838 Mr. . LALTHIANGHLIMA MIZORAM RURAL BANK(607230)
60 BUNGHMUN MZ-02-004-001-001/278
(Buarpui) 		2202004000NRG23070720220113014 07/07/2022 Vanlalhmuaka 2202004WL000600 Vanlalhmuaka 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061035 Mr. VANLALHMUAKA . MIZORAM RURAL BANK(607230)
61 BUNGHMUN MZ-02-004-001-001/279
(Buarpui) 		2202004000NRG23070720220113015 07/07/2022 Lalawmpuia 2202004WL000600 Lalawmpuia 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060712 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
62 BUNGHMUN MZ-02-004-001-001/280
(Buarpui) 		2202004000NRG23070720220113016 07/07/2022 Rochhingpuia 2202004WL000600 Rochhingpuia 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060661 Mr. ROCHHINGPUIA . MIZORAM RURAL BANK(607230)
63 BUNGHMUN MZ-02-004-001-001/281
(Buarpui) 		2202004000NRG23070720220113017 07/07/2022 Roliani 2202004WL000600 Roliani 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060568 Mrs. ROLIANI OPT ZOHMINGMUANI . MIZORAM RURAL BANK(607230)
64 BUNGHMUN MZ-02-004-001-001/282
(Buarpui) 		2202004000NRG23070720220113018 07/07/2022 Lalfeli 2202004WL000600 Lalfeli 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061020 Mrs. LALFELI . MIZORAM RURAL BANK(607230)
65 BUNGHMUN MZ-02-004-001-001/283
(Buarpui) 		2202004000NRG23070720220113019 07/07/2022 Rothangpuii 2202004WL000600 Rothangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061307 Mrs. ROTHANGPUII . MIZORAM RURAL BANK(607230)
66 BUNGHMUN MZ-02-004-001-001/284
(Buarpui) 		2202004000NRG23070720220113020 07/07/2022 R.Vanlalruata 2202004WL000600 R.Vanlalruata 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060955 Mr. R.VANLALRUATA . MIZORAM RURAL BANK(607230)
67 BUNGHMUN MZ-02-004-001-001/285
(Buarpui) 		2202004000NRG23070720220113021 07/07/2022 F.Aithuami 2202004WL000600 F.Aithuami 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060973 Mrs. F.AITHUAMI . MIZORAM RURAL BANK(607230)
68 BUNGHMUN MZ-02-004-001-001/286
(Buarpui) 		2202004000NRG23070720220113022 07/07/2022 Lalhunmawii 2202004WL000600 Lalhunmawii 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060557 Mrs. LALHUNMAWII . MIZORAM RURAL BANK(607230)
69 BUNGHMUN MZ-02-004-001-001/287
(Buarpui) 		2202004000NRG23070720220113023 07/07/2022 Laldawngliana 2202004WL000600 Laldawngliana 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060840 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
70 BUNGHMUN MZ-02-004-001-001/289
(Buarpui) 		2202004000NRG23070720220113025 07/07/2022 Rualthanmawia 2202004WL000600 Rualthanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060605 Mr. RUALTHANMAWIA . MIZORAM RURAL BANK(607230)
71 BUNGHMUN MZ-02-004-001-001/294
(Buarpui) 		2202004000NRG23070720220113027 07/07/2022 Lalbiakdiki 2202004WL000600 Lalbiakdiki 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061305 Mrs. LALBIAKDIKI . MIZORAM RURAL BANK(607230)
72 BUNGHMUN MZ-02-004-001-001/296
(Buarpui) 		2202004000NRG23070720220113028 07/07/2022 Lalrinmawii 2202004WL000600 Lalrinmawii 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060667 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
73 BUNGHMUN MZ-02-004-001-001/297
(Buarpui) 		2202004000NRG23070720220113029 07/07/2022 H Lalramenga 2202004WL000600 H Lalramenga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060968 Mr. H.LALRAMENGA . MIZORAM RURAL BANK(607230)
74 BUNGHMUN MZ-02-004-001-001/298
(Buarpui) 		2202004000NRG23070720220113030 07/07/2022 Lalduha 2202004WL000600 Lalduha 00293 SBIN0RRMIGB 3029 3029 Rejected 12/07/2022 3009060593 Aadhaar Number not Mapped to Account Number
75 BUNGHMUN MZ-02-004-001-001/299
(Buarpui) 		2202004000NRG23070720220113031 07/07/2022 Laldawli 2202004WL000600 Laldawli 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060837 Mrs. LALDAWLI . MIZORAM RURAL BANK(607230)
76 BUNGHMUN MZ-02-004-001-001/300
(Buarpui) 		2202004000NRG23070720220113032 07/07/2022 Dokhama 2202004WL000600 Dokhama 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060610 Mr. DOKHAMA and LALTLEIPUIA . MIZORAM RURAL BANK(607230)
77 BUNGHMUN MZ-02-004-001-001/302
(Buarpui) 		2202004000NRG23070720220113033 07/07/2022 C Romawia 2202004WL000600 C Romawia 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060715 Mr. . C ROMAWIA MIZORAM RURAL BANK(607230)
78 BUNGHMUN MZ-02-004-001-001/303
(Buarpui) 		2202004000NRG23070720220113034 07/07/2022 F.Lalhmangaiha 2202004WL000600 F.Lalhmangaiha 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061011 Mr. F.LALHMANGAIHA . MIZORAM RURAL BANK(607230)
79 BUNGHMUN MZ-02-004-001-001/304
(Buarpui) 		2202004000NRG23070720220113035 07/07/2022 Lalthanmawii 2202004WL000600 Lalthanmawii 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060544 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
80 BUNGHMUN MZ-02-004-001-001/305
(Buarpui) 		2202004000NRG23070720220113036 07/07/2022 Vanlalhriata 2202004WL000600 Vanlalhriata 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060611 Mr. VANLALHRIATA PAUTU . MIZORAM RURAL BANK(607230)
81 BUNGHMUN MZ-02-004-001-001/307
(Buarpui) 		2202004000NRG23070720220113038 07/07/2022 Sangmawii 2202004WL000600 Sangmawii 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060839 Mrs. SANGMAWII . MIZORAM RURAL BANK(607230)
82 BUNGHMUN MZ-02-004-001-001/308
(Buarpui) 		2202004000NRG23070720220113039 07/07/2022 Lianthuami 2202004WL000600 Lianthuami 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061300 Mrs. LIANTHUAMI . MIZORAM RURAL BANK(607230)
83 BUNGHMUN MZ-02-004-001-001/309
(Buarpui) 		2202004000NRG23070720220113040 07/07/2022 Rochhumi 2202004WL000600 Rochhumi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060618 Mrs. ROCHHUMI . MIZORAM RURAL BANK(607230)
84 BUNGHMUN MZ-02-004-001-001/310
(Buarpui) 		2202004000NRG23070720220113041 07/07/2022 Rosiama 2202004WL000600 Rosiama 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061310 Mr. LALROSIAMA . MIZORAM RURAL BANK(607230)
85 BUNGHMUN MZ-02-004-001-001/311
(Buarpui) 		2202004000NRG23070720220113042 07/07/2022 Lalthankima 2202004WL000600 Lalthankima 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061039 Mr. C.LALTHANKIMA . MIZORAM RURAL BANK(607230)
86 BUNGHMUN MZ-02-004-001-001/312
(Buarpui) 		2202004000NRG23070720220113043 07/07/2022 Biakchungnunga 2202004WL000600 Biakchungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060663 Mr. BIAKCHUNGNUNGA . MIZORAM RURAL BANK(607230)
87 BUNGHMUN MZ-02-004-001-001/313
(Buarpui) 		2202004000NRG23070720220113044 07/07/2022 Lianbuangi 2202004WL000600 Lianbuangi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060941 Mrs. LIANBUANGI . MIZORAM RURAL BANK(607230)
88 BUNGHMUN MZ-02-004-001-001/314
(Buarpui) 		2202004000NRG23070720220113045 07/07/2022 Thankhuma 2202004WL000600 Thankhuma 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060950 Mr. THANKHUMA SAILO . MIZORAM RURAL BANK(607230)
89 BUNGHMUN MZ-02-004-001-001/315
(Buarpui) 		2202004000NRG23070720220113046 07/07/2022 Lalrintluanga 2202004WL000600 Lalrintluanga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061164 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
90 BUNGHMUN MZ-02-004-001-001/316
(Buarpui) 		2202004000NRG23070720220113047 07/07/2022 K.Vanlalruata 2202004WL000600 K.Vanlalruata 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060561 Mr. K.VANLALRUATA . MIZORAM RURAL BANK(607230)
91 BUNGHMUN MZ-02-004-001-001/317
(Buarpui) 		2202004000NRG23070720220113048 07/07/2022 Thantluangi 2202004WL000600 Thantluangi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060672 Mrs. LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
92 BUNGHMUN MZ-02-004-001-001/319
(Buarpui) 		2202004000NRG23070720220113050 07/07/2022 Pendelthangi 2202004WL000600 Pendelthangi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060665 Mrs. C.INDIPENDENTHANGI . MIZORAM RURAL BANK(607230)
93 BUNGHMUN MZ-02-004-001-001/320
(Buarpui) 		2202004000NRG23070720220113051 07/07/2022 Lalchunglura 2202004WL000600 Lalchunglura 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060944 Mr. LALCHUNGLURA . MIZORAM RURAL BANK(607230)
94 BUNGHMUN MZ-02-004-001-001/322
(Buarpui) 		2202004000NRG23070720220113052 07/07/2022 Lalrinsanga 2202004WL000600 Lalrinsanga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061311 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
95 BUNGHMUN MZ-02-004-001-001/324
(Buarpui) 		2202004000NRG23070720220113054 07/07/2022 Lalsangpuii 2202004WL000600 Lalsangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060940 Mrs. K.LALSANGPUII . MIZORAM RURAL BANK(607230)
96 BUNGHMUN MZ-02-004-001-001/328
(Buarpui) 		2202004000NRG23070720220113058 07/07/2022 Lalhlunchhunga 2202004WL000600 Lalhlunchhunga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060936 Mr. LALHLUNCHHUNGA . MIZORAM RURAL BANK(607230)
97 BUNGHMUN MZ-02-004-001-001/329
(Buarpui) 		2202004000NRG23070720220113059 07/07/2022 Hlammawii 2202004WL000600 Hlammawii 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061297 Mrs. HLAMAWII . MIZORAM RURAL BANK(607230)
98 BUNGHMUN MZ-02-004-001-001/331
(Buarpui) 		2202004000NRG23070720220113060 07/07/2022 Vanlaltani 2202004WL000600 Vanlaltani 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060942 Mrs. VANLALTANI . MIZORAM RURAL BANK(607230)
99 BUNGHMUN MZ-02-004-001-001/332
(Buarpui) 		2202004000NRG23070720220113061 07/07/2022 Lalnghakliana 2202004WL000600 Lalnghakliana 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060949 Mr. LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
100 BUNGHMUN MZ-02-004-001-001/333
(Buarpui) 		2202004000NRG23070720220113062 07/07/2022 R Lalremmawia 2202004WL000600 R Lalremmawia 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061302 Mr. R.LALREMMAWIA . MIZORAM RURAL BANK(607230)
101 BUNGHMUN MZ-02-004-001-001/334
(Buarpui) 		2202004000NRG23070720220113063 07/07/2022 R Lalbiakthanga 2202004WL000600 R Lalbiakthanga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061005 MR R LALBIAKTHANGA STATE BANK OF INDIA(508548)
102 BUNGHMUN MZ-02-004-001-001/335
(Buarpui) 		2202004000NRG23070720220113064 07/07/2022 Vanlalmawii 2202004WL000600 Vanlalmawii 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060975 Mrs. VANLALMAWII . MIZORAM RURAL BANK(607230)
103 BUNGHMUN MZ-02-004-001-001/336
(Buarpui) 		2202004000NRG23070720220113065 07/07/2022 Lalthangpuii 2202004WL000600 Lalthangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060664 Mrs. LALTHANGPUII . MIZORAM RURAL BANK(607230)
104 BUNGHMUN MZ-02-004-001-001/338
(Buarpui) 		2202004000NRG23070720220113067 07/07/2022 Lalremliani 2202004WL000600 Lalremliani 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061006 Mrs. LALREMLIANI . MIZORAM RURAL BANK(607230)
105 BUNGHMUN MZ-02-004-001-001/340
(Buarpui) 		2202004000NRG23070720220113069 07/07/2022 Sanghmingthangi 2202004WL000600 Sanghmingthangi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061017 Mrs. SANGHMINGTHANGI . MIZORAM RURAL BANK(607230)
106 BUNGHMUN MZ-02-004-001-001/341
(Buarpui) 		2202004000NRG23070720220113070 07/07/2022 Lalchamliani 2202004WL000600 Lalchamliani 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060673 Mrs. LH.LALCHAMLIANI . MIZORAM RURAL BANK(607230)
107 BUNGHMUN MZ-02-004-001-001/342
(Buarpui) 		2202004000NRG23070720220113071 07/07/2022 Lalduhawma Sailo 2202004WL000600 Lalduhawma Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061016 Mr. LALDUHAWMA SAILO opt ZOKHUMI . MIZORAM RURAL BANK(607230)
108 BUNGHMUN MZ-02-004-001-001/343
(Buarpui) 		2202004000NRG23070720220113072 07/07/2022 Lalremsanga 2202004WL000600 Lalremsanga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060678 Mr. LALREMSANGA NGENTE . MIZORAM RURAL BANK(607230)
109 BUNGHMUN MZ-02-004-001-001/344
(Buarpui) 		2202004000NRG23070720220113073 07/07/2022 Lalsawti 2202004WL000600 Lalsawti 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060550 Mrs. LALSAWTI . MIZORAM RURAL BANK(607230)
110 BUNGHMUN MZ-02-004-001-001/348
(Buarpui) 		2202004000NRG23070720220113075 07/07/2022 Biaksanga 2202004WL000600 Biaksanga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060558 Mr. BIAKSANGA . MIZORAM RURAL BANK(607230)
111 BUNGHMUN MZ-02-004-001-001/349
(Buarpui) 		2202004000NRG23070720220113076 07/07/2022 Lalnunmawia 2202004WL000600 Lalnunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060620 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
112 BUNGHMUN MZ-02-004-001-001/350
(Buarpui) 		2202004000NRG23070720220113077 07/07/2022 Lalrinchami 2202004WL000600 Lalrinchami 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061304 MRS LALRINCHAMI STATE BANK OF INDIA(508548)
113 BUNGHMUN MZ-02-004-001-001/351
(Buarpui) 		2202004000NRG23070720220113078 07/07/2022 Lalchhingi 2202004WL000600 Lalchhingi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060992 Mrs. LALCHHINGI . MIZORAM RURAL BANK(607230)
114 BUNGHMUN MZ-02-004-001-001/352
(Buarpui) 		2202004000NRG23070720220113079 07/07/2022 C Lianzawni 2202004WL000600 C Lianzawni 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061013 MRS C LIANZAWNI STATE BANK OF INDIA(508548)
115 BUNGHMUN MZ-02-004-001-001/353
(Buarpui) 		2202004000NRG23070720220113080 07/07/2022 Lalrinsiami 2202004WL000600 Lalrinsiami 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060972 Mrs. R.LALRINSIAMI . MIZORAM RURAL BANK(607230)
116 BUNGHMUN MZ-02-004-001-001/354
(Buarpui) 		2202004000NRG23070720220113081 07/07/2022 Lalrawngbawla 2202004WL000600 Lalrawngbawla 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061012 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
117 BUNGHMUN MZ-02-004-001-001/355
(Buarpui) 		2202004000NRG23070720220113082 07/07/2022 Lalchungnunga 2202004WL000600 Lalchungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060609 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
118 BUNGHMUN MZ-02-004-001-001/356
(Buarpui) 		2202004000NRG23070720220113083 07/07/2022 C Vanlalngaia 2202004WL000600 C Vanlalngaia 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061301 Mr. C.VANLALNGAIA . MIZORAM RURAL BANK(607230)
119 BUNGHMUN MZ-02-004-001-001/359
(Buarpui) 		2202004000NRG23070720220113086 07/07/2022 Hmachhuana 2202004WL000600 Hmachhuana 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060659 Mr. HMACHHUANA . MIZORAM RURAL BANK(607230)
120 BUNGHMUN MZ-02-004-001-001/360
(Buarpui) 		2202004000NRG23070720220113087 07/07/2022 Kaptluanga 2202004WL000600 Kaptluanga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060943 Mr. KAPTLUANGA . MIZORAM RURAL BANK(607230)
121 BUNGHMUN MZ-02-004-001-001/362
(Buarpui) 		2202004000NRG23070720220113089 07/07/2022 Lalthlamuana 2202004WL000600 Lalthlamuana 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060969 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
122 BUNGHMUN MZ-02-004-001-001/364
(Buarpui) 		2202004000NRG23070720220113090 07/07/2022 Thanzama 2202004WL000600 Thanzama 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060717 Mr. THANZAMA . MIZORAM RURAL BANK(607230)
123 BUNGHMUN MZ-02-004-001-001/365
(Buarpui) 		2202004000NRG23070720220113091 07/07/2022 Thuamkunga 2202004WL000600 Thuamkunga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060551 Mr. THUAMKUNGA . MIZORAM RURAL BANK(607230)
124 BUNGHMUN MZ-02-004-001-001/367
(Buarpui) 		2202004000NRG23070720220113093 07/07/2022 Zaithuama 2202004WL000600 Zaithuama 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060599 Mr. ZAITHUAMA . MIZORAM RURAL BANK(607230)
125 BUNGHMUN MZ-02-004-001-001/368
(Buarpui) 		2202004000NRG23070720220113094 07/07/2022 Chawngdingliana 2202004WL000600 Chawngdingliana 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060564 Mr. CHAWNGDINGLIANA and ROHMINGTHANGI . MIZORAM RURAL BANK(607230)
126 BUNGHMUN MZ-02-004-001-001/369
(Buarpui) 		2202004000NRG23070720220113095 07/07/2022 C Lalremruati 2202004WL000600 C Lalremruati 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061003 Mrs. C.LALREMRUATI . MIZORAM RURAL BANK(607230)
127 BUNGHMUN MZ-02-004-001-001/370
(Buarpui) 		2202004000NRG23070720220113096 07/07/2022 Lalmuansangi 2202004WL000600 Lalmuansangi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060560 Mrs. LALMUANSANGI . MIZORAM RURAL BANK(607230)
128 BUNGHMUN MZ-02-004-001-001/371
(Buarpui) 		2202004000NRG23070720220113097 07/07/2022 Dotawna 2202004WL000600 Dotawna 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061019 Mr. DOTAWNA . MIZORAM RURAL BANK(607230)
129 BUNGHMUN MZ-02-004-001-001/373
(Buarpui) 		2202004000NRG23070720220113099 07/07/2022 C.Vanlalhruaia 2202004WL000600 C.Vanlalhruaia 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060961 Mr. C.VANLALHRUAIA . MIZORAM RURAL BANK(607230)
130 BUNGHMUN MZ-02-004-001-001/374
(Buarpui) 		2202004000NRG23070720220113100 07/07/2022 SR Ramdinliana 2202004WL000600 SR Ramdinliana 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060964 Mr. SR.RAMDINLIANA . MIZORAM RURAL BANK(607230)
131 BUNGHMUN MZ-02-004-001-001/376
(Buarpui) 		2202004000NRG23070720220113101 07/07/2022 Vanlalhuala 2202004WL000600 Vanlalhuala 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060971 Mr. VANLALHUALA . MIZORAM RURAL BANK(607230)
132 BUNGHMUN MZ-02-004-001-001/379
(Buarpui) 		2202004000NRG23070720220113104 07/07/2022 Rosiami 2202004WL000600 Rosiami 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060666 Mrs. K.ROSIAMI . MIZORAM RURAL BANK(607230)
133 BUNGHMUN MZ-02-004-001-001/380
(Buarpui) 		2202004000NRG23070720220113105 07/07/2022 Sawithanga 2202004WL000600 Sawithanga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060707 Mr. SAWITHANGA . MIZORAM RURAL BANK(607230)
134 BUNGHMUN MZ-02-004-001-001/381
(Buarpui) 		2202004000NRG23070720220113106 07/07/2022 Saimanliana 2202004WL000600 Saimanliana 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061010 Mr. SAIMANLIANA . MIZORAM RURAL BANK(607230)
135 BUNGHMUN MZ-02-004-001-001/382
(Buarpui) 		2202004000NRG23070720220113107 07/07/2022 Lalropuii 2202004WL000600 Lalropuii 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060990 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
136 BUNGHMUN MZ-02-004-001-001/384
(Buarpui) 		2202004000NRG23070720220113109 07/07/2022 Lalhmingthangi 2202004WL000600 Lalhmingthangi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060706 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
137 BUNGHMUN MZ-02-004-001-001/385
(Buarpui) 		2202004000NRG23070720220113110 07/07/2022 Hmingmawia 2202004WL000600 Hmingmawia 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060615 Mr. HMINGMAWIA . MIZORAM RURAL BANK(607230)
138 BUNGHMUN MZ-02-004-001-001/386
(Buarpui) 		2202004000NRG23070720220113111 07/07/2022 Tlanthangi 2202004WL000600 Tlanthangi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060598 Mrs. TLANTHANGI . MIZORAM RURAL BANK(607230)
139 BUNGHMUN MZ-02-004-001-001/387
(Buarpui) 		2202004000NRG23070720220113112 07/07/2022 C Ngurthansangi 2202004WL000600 C Ngurthansangi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061308 Mrs. C NGURTHANSANGI . MIZORAM RURAL BANK(607230)
140 BUNGHMUN MZ-02-004-001-001/388
(Buarpui) 		2202004000NRG23070720220113113 07/07/2022 PC.Rosanga 2202004WL000600 PC.Rosanga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060965 Mr. PC. ROSANGA and THANMAWII . MIZORAM RURAL BANK(607230)
141 BUNGHMUN MZ-02-004-001-001/389
(Buarpui) 		2202004000NRG23070720220113114 07/07/2022 C.Lalzara 2202004WL000600 C.Lalzara 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061007 Mr. C.LALZARA . MIZORAM RURAL BANK(607230)
142 BUNGHMUN MZ-02-004-001-001/390
(Buarpui) 		2202004000NRG23070720220113115 07/07/2022 Thangzuala 2202004WL000600 Thangzuala 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060554 Mr. THANGZUALA . MIZORAM RURAL BANK(607230)
143 BUNGHMUN MZ-02-004-001-001/392
(Buarpui) 		2202004000NRG23070720220113117 07/07/2022 Lalringliana 2202004WL000600 Lalringliana 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061135 Mr. LALRINGLIANA . MIZORAM RURAL BANK(607230)
144 BUNGHMUN MZ-02-004-001-001/393
(Buarpui) 		2202004000NRG23070720220113118 07/07/2022 Laltlanengi 2202004WL000600 Laltlanengi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060562 Mrs. LALTLANENGI . MIZORAM RURAL BANK(607230)
145 BUNGHMUN MZ-02-004-001-001/394
(Buarpui) 		2202004000NRG23070720220113119 07/07/2022 Vanlalnghenga 2202004WL000600 Vanlalnghenga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060556 Mr. VANLALNGHENGA . MIZORAM RURAL BANK(607230)
146 BUNGHMUN MZ-02-004-001-001/396
(Buarpui) 		2202004000NRG23070720220113121 07/07/2022 Nubuangi 2202004WL000600 Nubuangi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060555 Mrs. NUBUANGI . MIZORAM RURAL BANK(607230)
147 BUNGHMUN MZ-02-004-001-001/397
(Buarpui) 		2202004000NRG23070720220113122 07/07/2022 Hrangthanmawii 2202004WL000600 Hrangthanmawii 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060868 Mrs. HRANGTHANMAWII . MIZORAM RURAL BANK(607230)
148 BUNGHMUN MZ-02-004-001-001/398
(Buarpui) 		2202004000NRG23070720220113123 07/07/2022 Rualkhumi 2202004WL000600 Rualkhumi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061312 Mrs. RUALKHUMI . MIZORAM RURAL BANK(607230)
149 BUNGHMUN MZ-02-004-001-001/399
(Buarpui) 		2202004000NRG23070720220113124 07/07/2022 Saibuanga 2202004WL000600 Saibuanga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060938 Mrs. LALRINENGI AND SAIBUANGA . MIZORAM RURAL BANK(607230)
150 BUNGHMUN MZ-02-004-001-001/400
(Buarpui) 		2202004000NRG23070720220113125 07/07/2022 Ngurchhawna 2202004WL000600 Ngurchhawna 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060958 Mr. V.NGURCHHAWNA . MIZORAM RURAL BANK(607230)
151 BUNGHMUN MZ-02-004-001-001/401
(Buarpui) 		2202004000NRG23070720220113126 07/07/2022 Saimawia Sailo 2202004WL000600 Saimawia Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060951 Mr. SAIMAWIA SAILO . MIZORAM RURAL BANK(607230)
152 BUNGHMUN MZ-02-004-001-001/402
(Buarpui) 		2202004000NRG23070720220113127 07/07/2022 Siamthanga 2202004WL000600 Siamthanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/07/2022 3009060952 SIAMTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
153 BUNGHMUN MZ-02-004-001-001/404
(Buarpui) 		2202004000NRG23070720220113128 07/07/2022 Lalsangpuii 2202004WL000600 Lalsangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060813 Miss. R.LALSANGPUII . MIZORAM RURAL BANK(607230)
154 BUNGHMUN MZ-02-004-001-001/405
(Buarpui) 		2202004000NRG23070720220113129 07/07/2022 Lalduhsanga 2202004WL000600 Lalduhsanga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060677 Mr. LALDUHSANGA . MIZORAM RURAL BANK(607230)
155 BUNGHMUN MZ-02-004-001-001/407
(Buarpui) 		2202004000NRG23070720220113131 07/07/2022 Lalthanmawia 2202004WL000600 Lalthanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060675 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
156 BUNGHMUN MZ-02-004-001-001/409
(Buarpui) 		2202004000NRG23070720220113133 07/07/2022 Chalhmingthangi 2202004WL000600 Chalhmingthangi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060567 Mrs. CHALHMINGTHANGI . MIZORAM RURAL BANK(607230)
157 BUNGHMUN MZ-02-004-001-001/410
(Buarpui) 		2202004000NRG23070720220113134 07/07/2022 R.Rualkhuma 2202004WL000600 R.Rualkhuma 00293 SBIN0RRMIGB 3029 3029 Rejected 12/07/2022 3009060708 Aadhaar Number not Mapped to Account Number
158 BUNGHMUN MZ-02-004-001-001/411
(Buarpui) 		2202004000NRG23070720220113135 07/07/2022 Lalthani 2202004WL000600 Lalthani 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060617 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
159 BUNGHMUN MZ-02-004-001-001/413
(Buarpui) 		2202004000NRG23070720220113137 07/07/2022 R.Sangliana 2202004WL000600 R.Sangliana 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060967 Mr. R.SANGLIANA . MIZORAM RURAL BANK(607230)
160 BUNGHMUN MZ-02-004-001-001/414
(Buarpui) 		2202004000NRG23070720220113138 07/07/2022 Ngurzidinga 2202004WL000600 Ngurzidinga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060957 Mr. NGURZIDINGA . MIZORAM RURAL BANK(607230)
161 BUNGHMUN MZ-02-004-001-001/415
(Buarpui) 		2202004000NRG23070720220113139 07/07/2022 Lalchamliani 2202004WL000600 Lalchamliani 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060671 Mrs. C.LALCHAMLIANI . MIZORAM RURAL BANK(607230)
162 BUNGHMUN MZ-02-004-001-001/418
(Buarpui) 		2202004000NRG23070720220113142 07/07/2022 V.Roliana 2202004WL000600 V.Roliana 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060917 Mr. V.ROLIANA / C.LALMUANPUIA . MIZORAM RURAL BANK(607230)
163 BUNGHMUN MZ-02-004-001-001/419
(Buarpui) 		2202004000NRG23070720220113143 07/07/2022 TC.Sangliana 2202004WL000600 TC.Sangliana 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061004 Mr. TC SANGLIANA . MIZORAM RURAL BANK(607230)
164 BUNGHMUN MZ-02-004-001-001/421
(Buarpui) 		2202004000NRG23070720220113145 07/07/2022 C Lawmzuala 2202004WL000600 C Lawmzuala 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060934 Mr. LAWMZUALA . MIZORAM RURAL BANK(607230)
165 BUNGHMUN MZ-02-004-001-001/422
(Buarpui) 		2202004000NRG23070720220113146 07/07/2022 Saikhumi 2202004WL000600 Saikhumi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060559 Mrs. SAIKHUMI Opt VANLALSANGA . MIZORAM RURAL BANK(607230)
166 BUNGHMUN MZ-02-004-001-001/423
(Buarpui) 		2202004000NRG23070720220113147 07/07/2022 Lalmuanpuii 2202004WL000600 Lalmuanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060668 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
167 BUNGHMUN MZ-02-004-001-001/425
(Buarpui) 		2202004000NRG23070720220113149 07/07/2022 Pc Ngaihzuala 2202004WL000600 Pc Ngaihzuala 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061306 Mr. PC NGAIHZUALA . MIZORAM RURAL BANK(607230)
168 BUNGHMUN MZ-02-004-001-001/426
(Buarpui) 		2202004000NRG23070720220113150 07/07/2022 PC.Lianthuama 2202004WL000600 PC.Lianthuama 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060834 Mr. LIANTHUAMA OPTD BY PC VANROPUIA . MIZORAM RURAL BANK(607230)
169 BUNGHMUN MZ-02-004-001-001/427
(Buarpui) 		2202004000NRG23070720220113151 07/07/2022 C.Roliana 2202004WL000600 C.Roliana 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060669 Mr. ROLIANA . MIZORAM RURAL BANK(607230)
170 BUNGHMUN MZ-02-004-001-001/428
(Buarpui) 		2202004000NRG23070720220113152 07/07/2022 Biakveli 2202004WL000600 Biakveli 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060953 Mrs. BIAKVELI . MIZORAM RURAL BANK(607230)
171 BUNGHMUN MZ-02-004-001-001/429
(Buarpui) 		2202004000NRG23070720220113153 07/07/2022 Pc Chuauliana 2202004WL000600 Pc Chuauliana 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061025 Mr. PC.CHUAULIANA . MIZORAM RURAL BANK(607230)
172 BUNGHMUN MZ-02-004-001-001/430
(Buarpui) 		2202004000NRG23070720220113154 07/07/2022 PC.Malsawma 2202004WL000600 PC.Malsawma 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061022 Mr. PC MALSAWMA . MIZORAM RURAL BANK(607230)
173 BUNGHMUN MZ-02-004-001-001/431
(Buarpui) 		2202004000NRG23070720220113155 07/07/2022 Vanlalthlani 2202004WL000600 Vanlalthlani 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060566 Mrs. VANLALTHLANI . MIZORAM RURAL BANK(607230)
174 BUNGHMUN MZ-02-004-001-001/432
(Buarpui) 		2202004000NRG23070720220113156 07/07/2022 Vanlalmuana 2202004WL000600 Vanlalmuana 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060711 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
175 BUNGHMUN MZ-02-004-001-001/433
(Buarpui) 		2202004000NRG23070720220113157 07/07/2022 Lalsangliani 2202004WL000600 Lalsangliani 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060600 Miss. LALSANGLIANI . MIZORAM RURAL BANK(607230)
176 BUNGHMUN MZ-02-004-001-001/434
(Buarpui) 		2202004000NRG23070720220113158 07/07/2022 PC.Vanlalruati 2202004WL000600 PC.Vanlalruati 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061024 Mrs. PC VANLALRUATI . MIZORAM RURAL BANK(607230)
177 BUNGHMUN MZ-02-004-001-001/435
(Buarpui) 		2202004000NRG23070720220113159 07/07/2022 Zaithangi 2202004WL000600 Zaithangi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060569 Mrs. ZAITHANGI . MIZORAM RURAL BANK(607230)
178 BUNGHMUN MZ-02-004-001-001/436
(Buarpui) 		2202004000NRG23070720220113160 07/07/2022 H Sangkunga 2202004WL000600 H Sangkunga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060919 Mr. H.SANGKUNGA . MIZORAM RURAL BANK(607230)
179 BUNGHMUN MZ-02-004-001-001/440
(Buarpui) 		2202004000NRG23070720220113163 07/07/2022 Lalrawna 2202004WL000600 Lalrawna 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060959 Mr. LALRAWNA . MIZORAM RURAL BANK(607230)
180 BUNGHMUN MZ-02-004-001-001/442
(Buarpui) 		2202004000NRG23070720220113165 07/07/2022 Laltluanga 2202004WL000600 Laltluanga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060937 Mr. LALTLUANGA . MIZORAM RURAL BANK(607230)
181 BUNGHMUN MZ-02-004-001-001/444
(Buarpui) 		2202004000NRG23070720220113167 07/07/2022 Thantluangi 2202004WL000600 Thantluangi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060552 Mrs. THANTLUANGI . MIZORAM RURAL BANK(607230)
182 BUNGHMUN MZ-02-004-001-001/446
(Buarpui) 		2202004000NRG23070720220113169 07/07/2022 Chuauhnuna 2202004WL000600 Chuauhnuna 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060836 Mr. CHUAUHNUNA . MIZORAM RURAL BANK(607230)
183 BUNGHMUN MZ-02-004-001-001/448
(Buarpui) 		2202004000NRG23070720220113171 07/07/2022 Chandra Bahadur 2202004WL000600 Chandra Bahadur 00293 SBIN0RRMIGB 3029 3029 Rejected 12/07/2022 3009061018 Aadhaar Number not Mapped to Account Number
184 BUNGHMUN MZ-02-004-001-001/450
(Buarpui) 		2202004000NRG23070720220113172 07/07/2022 Laltani 2202004WL000600 Laltani 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060935 Mrs. LALTANI . MIZORAM RURAL BANK(607230)
185 BUNGHMUN MZ-02-004-001-001/451
(Buarpui) 		2202004000NRG23070720220113173 07/07/2022 Zorama 2202004WL000600 Zorama 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060660 Mr. ZORAMA . MIZORAM RURAL BANK(607230)
186 BUNGHMUN MZ-02-004-001-001/452
(Buarpui) 		2202004000NRG23070720220113174 07/07/2022 PC.Chuaungura 2202004WL000600 PC.Chuaungura 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061134 Mr. PC CHUAUNGURA . MIZORAM RURAL BANK(607230)
187 BUNGHMUN MZ-02-004-001-001/456
(Buarpui) 		2202004000NRG23070720220113177 07/07/2022 Lalchhanthangi 2202004WL000600 Lalchhanthangi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061298 Mrs. LALCHHANTHANGI & ROCHANPUII . MIZORAM RURAL BANK(607230)
188 BUNGHMUN MZ-02-004-001-001/458
(Buarpui) 		2202004000NRG23070720220113178 07/07/2022 Vanlalhriati 2202004WL000600 Vanlalhriati 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060603 Mr. SANGDINGLIANA . MIZORAM RURAL BANK(607230)
189 BUNGHMUN MZ-02-004-001-001/459
(Buarpui) 		2202004000NRG23070720220113179 07/07/2022 R.Raltawna 2202004WL000600 R.Raltawna 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060921 Mr. R.RALTAWNA OPT LALLIANZUALI . MIZORAM RURAL BANK(607230)
190 BUNGHMUN MZ-02-004-001-001/460
(Buarpui) 		2202004000NRG23070720220113180 07/07/2022 PC.Lalthanmawia 2202004WL000600 PC.Lalthanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060835 Mr. LALTHANMAWIA/ZORAMTHANGA . MIZORAM RURAL BANK(607230)
191 BUNGHMUN MZ-02-004-001-001/461
(Buarpui) 		2202004000NRG23070720220113181 07/07/2022 Lalrinpuii 2202004WL000600 Lalrinpuii 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060616 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
192 BUNGHMUN MZ-02-004-001-001/462
(Buarpui) 		2202004000NRG23070720220113182 07/07/2022 Sapdanga 2202004WL000600 Sapdanga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060974 Mr. SAPDANGA . MIZORAM RURAL BANK(607230)
193 BUNGHMUN MZ-02-004-001-001/464
(Buarpui) 		2202004000NRG23070720220113184 07/07/2022 H Zakhuma 2202004WL000600 H Zakhuma 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060954 Mr. H.ZAKHUMA . MIZORAM RURAL BANK(607230)
194 BUNGHMUN MZ-02-004-001-001/465
(Buarpui) 		2202004000NRG23070720220113185 07/07/2022 Vanlaltluanga 2202004WL000600 Vanlaltluanga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060918 Mr. VANLALTLUANGA . MIZORAM RURAL BANK(607230)
195 BUNGHMUN MZ-02-004-001-001/467
(Buarpui) 		2202004000NRG23070720220113187 07/07/2022 Sangzika 2202004WL000600 Sangzika 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061027 Mr. SANGZIKA . MIZORAM RURAL BANK(607230)
196 BUNGHMUN MZ-02-004-001-001/469
(Buarpui) 		2202004000NRG23070720220113189 07/07/2022 Saizami 2202004WL000600 Saizami 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060606 Mrs. SAIZAMI . MIZORAM RURAL BANK(607230)
197 BUNGHMUN MZ-02-004-001-001/470
(Buarpui) 		2202004000NRG23070720220113190 07/07/2022 Lalfamkima Renthlei 2202004WL000600 Lalfamkima Renthlei 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060963 Mr. LALFAMKIMA RENTHLEI . MIZORAM RURAL BANK(607230)
198 BUNGHMUN MZ-02-004-001-001/471
(Buarpui) 		2202004000NRG23070720220113191 07/07/2022 Biakliani 2202004WL000600 Biakliani 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060970 Mrs. LALBIAKLIANI SAILO . MIZORAM RURAL BANK(607230)
199 BUNGHMUN MZ-02-004-001-001/472
(Buarpui) 		2202004000NRG23070720220113192 07/07/2022 Lalchhandama 2202004WL000600 Lalchhandama 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060709 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
200 BUNGHMUN MZ-02-004-001-001/474
(Buarpui) 		2202004000NRG23070720220113194 07/07/2022 Chalhmingthanga 2202004WL000600 Chalhmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061023 Mr. CHALHMINGTHANGA . MIZORAM RURAL BANK(607230)
201 BUNGHMUN MZ-02-004-001-001/479
(Buarpui) 		2202004000NRG23070720220113197 07/07/2022 Vanzika 2202004WL000600 Vanzika 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060553 Mr. VANZIKA . MIZORAM RURAL BANK(607230)
202 BUNGHMUN MZ-02-004-001-001/480
(Buarpui) 		2202004000NRG23070720220113198 07/07/2022 Vanlalnghaki 2202004WL000600 Vanlalnghaki 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060602 Mrs. VANLALNGHAKI . MIZORAM RURAL BANK(607230)
203 BUNGHMUN MZ-02-004-001-001/482
(Buarpui) 		2202004000NRG23070720220113199 07/07/2022 C.Malsawmi 2202004WL000600 C.Malsawmi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060535 Mrs. C.MALSAWMI . MIZORAM RURAL BANK(607230)
204 BUNGHMUN MZ-02-004-001-001/483
(Buarpui) 		2202004000NRG23070720220113200 07/07/2022 Benuroy 2202004WL000600 Benuroy 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060676 Mr. BENU ROY . MIZORAM RURAL BANK(607230)
205 BUNGHMUN MZ-02-004-001-001/484
(Buarpui) 		2202004000NRG23070720220113201 07/07/2022 C.Rokima 2202004WL000600 C.Rokima 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060920 Mr. C.ROKIMA . MIZORAM RURAL BANK(607230)
206 BUNGHMUN MZ-02-004-001-001/486
(Buarpui) 		2202004000NRG23070720220113203 07/07/2022 Lalchawiliani 2202004WL000600 Lalchawiliani 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060662 Mrs. LALCHAWILIANI . MIZORAM RURAL BANK(607230)
207 BUNGHMUN MZ-02-004-001-001/489
(Buarpui) 		2202004000NRG23070720220113206 07/07/2022 Lalrinawma Sailo 2202004WL000600 Lalrinawma Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060545 Mr. LALRINAWMA SAILO . MIZORAM RURAL BANK(607230)
208 BUNGHMUN MZ-02-004-001-001/490
(Buarpui) 		2202004000NRG23070720220113207 07/07/2022 R.Laldintluanga 2202004WL000600 R.Laldintluanga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060601 Mr. R.LALDINTLUANGA . MIZORAM RURAL BANK(607230)
209 BUNGHMUN MZ-02-004-001-001/493
(Buarpui) 		2202004000NRG23070720220113208 07/07/2022 Rk.Lallianpuii 2202004WL000600 Rk.Lallianpuii 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061296 Mrs. RK. LALLIANPUII . MIZORAM RURAL BANK(607230)
210 BUNGHMUN MZ-02-004-001-001/494
(Buarpui) 		2202004000NRG23070720220113209 07/07/2022 Lalhuapzauva 2202004WL000600 Lalhuapzauva 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060674 Mr. LALHUAPZAUVA . MIZORAM RURAL BANK(607230)
211 BUNGHMUN MZ-02-004-001-001/497
(Buarpui) 		2202004000NRG23070720220113211 07/07/2022 Lalremsangi Ngente 2202004WL000600 Lalremsangi Ngente 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060714 Miss. LALREMSANGI NGENTE . MIZORAM RURAL BANK(607230)
212 BUNGHMUN MZ-02-004-001-001/498
(Buarpui) 		2202004000NRG23070720220113212 07/07/2022 Sanghnuni 2202004WL000600 Sanghnuni 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061299 Mrs. SANGHNUNI . MIZORAM RURAL BANK(607230)
213 BUNGHMUN MZ-02-004-001-001/500
(Buarpui) 		2202004000NRG23070720220113214 07/07/2022 Lalhmunsiama 2202004WL000600 Lalhmunsiama 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061015 Mr. LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
214 BUNGHMUN MZ-02-004-001-001/501
(Buarpui) 		2202004000NRG23070720220113215 07/07/2022 Thangliana 2202004WL000600 Thangliana 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060945 Mr. THANGLIANA . MIZORAM RURAL BANK(607230)
215 BUNGHMUN MZ-02-004-001-001/502
(Buarpui) 		2202004000NRG23070720220113216 07/07/2022 Lalengzami 2202004WL000600 Lalengzami 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061309 Mrs. LALENGZAMI . MIZORAM RURAL BANK(607230)
216 BUNGHMUN MZ-02-004-001-001/505
(Buarpui) 		2202004000NRG23070720220113217 07/07/2022 Vanlalthara 2202004WL000600 Vanlalthara 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061303 Mr. VANLALTHARA . MIZORAM RURAL BANK(607230)
217 BUNGHMUN MZ-02-004-001-001/506
(Buarpui) 		2202004000NRG23070720220113218 07/07/2022 Laldinpuii 2202004WL000600 Laldinpuii 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060613 Mrs. . LALDINPUII MIZORAM RURAL BANK(607230)
218 BUNGHMUN MZ-02-004-001-001/508
(Buarpui) 		2202004000NRG23070720220113220 07/07/2022 Lalruatfela 2202004WL000600 Lalruatfela 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060607 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
219 BUNGHMUN MZ-02-004-001-001/509
(Buarpui) 		2202004000NRG23070720220113221 07/07/2022 Lalhmingthanga 2202004WL000600 Lalhmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060710 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
220 BUNGHMUN MZ-02-004-001-001/511
(Buarpui) 		2202004000NRG23070720220113222 07/07/2022 Zoluta 2202004WL000600 Zoluta 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060604 Mr. ZOLUTA . MIZORAM RURAL BANK(607230)
221 BUNGHMUN MZ-02-004-001-001/513
(Buarpui) 		2202004000NRG23070720220113224 07/07/2022 Biaksangpuia 2202004WL000600 Biaksangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060565 Mr. BIAKSANGPUIA . MIZORAM RURAL BANK(607230)
222 BUNGHMUN MZ-02-004-001-001/514
(Buarpui) 		2202004000NRG23070720220113225 07/07/2022 C.Lalsangliana 2202004WL000600 C.Lalsangliana 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060619 Mr. C.LALSANGLIANA . MIZORAM RURAL BANK(607230)
223 BUNGHMUN MZ-02-004-001-001/517
(Buarpui) 		2202004000NRG23070720220113227 07/07/2022 Lalnunziri 2202004WL000600 Lalnunziri 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060546 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
224 BUNGHMUN MZ-02-004-001-001/518
(Buarpui) 		2202004000NRG23070720220113228 07/07/2022 Lalthansangi 2202004WL000600 Lalthansangi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060596 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
225 BUNGHMUN MZ-02-004-001-001/522
(Buarpui) 		2202004000NRG23070720220113231 07/07/2022 Lalremsiami 2202004WL000600 Lalremsiami 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061225 Mrs. LALREMSIAMI . MIZORAM RURAL BANK(607230)
226 BUNGHMUN MZ-02-004-001-001/523
(Buarpui) 		2202004000NRG23070720220113232 07/07/2022 Lalthianghlimi 2202004WL000600 Lalthianghlimi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060622 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
227 BUNGHMUN MZ-02-004-001-001/524
(Buarpui) 		2202004000NRG23070720220113233 07/07/2022 L.Lianchungnunga 2202004WL000600 L.Lianchungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060670 Mr. LALLIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
228 BUNGHMUN MZ-02-004-001-001/526
(Buarpui) 		2202004000NRG23070720220113234 07/07/2022 Vanlalruata 2202004WL000600 Vanlalruata 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060563 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
229 BUNGHMUN MZ-02-004-001-001/530
(Buarpui) 		2202004000NRG23070720220113236 07/07/2022 C.Lalzarzova 2202004WL000600 C.Lalzarzova 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061014 Mr. C.LALZARZOVA . MIZORAM RURAL BANK(607230)
230 BUNGHMUN MZ-02-004-001-001/533
(Buarpui) 		2202004000NRG23070720220113237 07/07/2022 H Lallensangi 2202004WL000600 H Lallensangi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061219 Mrs. H.LALLENSANGI . MIZORAM RURAL BANK(607230)
231 BUNGHMUN MZ-02-004-001-001/536
(Buarpui) 		2202004000NRG23070720220113238 07/07/2022 Campingthanga 2202004WL000600 Campingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060621 Mr. CAMPINGTHANGA . MIZORAM RURAL BANK(607230)
232 BUNGHMUN MZ-02-004-002-001/251
(Bunghmun) 		2202004000NRG23070720220113274 07/07/2022 Laithantluanga 2202004WL000601 Laithantluanga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061001 Mr. . B.LAITHANTLUANGA MIZORAM RURAL BANK(607230)
233 BUNGHMUN MZ-02-004-002-001/252
(Bunghmun) 		2202004000NRG23070720220113275 07/07/2022 P.Lalhmachhuana 2202004WL000601 P.Lalhmachhuana 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061037 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
234 BUNGHMUN MZ-02-004-002-001/255
(Bunghmun) 		2202004000NRG23070720220113277 07/07/2022 Hrangliana 2202004WL000601 Hrangliana 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060533 Mr. HRANGLIANA . MIZORAM RURAL BANK(607230)
235 BUNGHMUN MZ-02-004-002-001/258
(Bunghmun) 		2202004000NRG23070720220113279 07/07/2022 ZD Vanlawma 2202004WL000601 ZD Vanlawma 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060530 Mr. ZD. VANLAWMA MIZORAM RURAL BANK(607230)
236 BUNGHMUN MZ-02-004-002-001/261
(Bunghmun) 		2202004000NRG23070720220113281 07/07/2022 ZD Denghmingthanga 2202004WL000601 ZD Denghmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061198 Mr. ZD. DENGHMINGTHANGA MIZORAM RURAL BANK(607230)
237 BUNGHMUN MZ-02-004-002-001/263
(Bunghmun) 		2202004000NRG23070720220113282 07/07/2022 Lalropuii 2202004WL000601 Lalropuii 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060982 Mrs. . LALROPUII MIZORAM RURAL BANK(607230)
238 BUNGHMUN MZ-02-004-002-001/266
(Bunghmun) 		2202004000NRG23070720220113284 07/07/2022 Lalchhandama 2202004WL000601 Lalchhandama 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061033 Mr. . LALCHHANDAMA MIZORAM RURAL BANK(607230)
239 BUNGHMUN MZ-02-004-002-001/267
(Bunghmun) 		2202004000NRG23070720220113285 07/07/2022 K.Lalawmpuia 2202004WL000601 K.Lalawmpuia 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060531 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
240 BUNGHMUN MZ-02-004-002-001/270
(Bunghmun) 		2202004000NRG23070720220113287 07/07/2022 Ngurhmingliana 2202004WL000601 Ngurhmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061184 Mr. NGURHMINGLIANA SAILO MIZORAM RURAL BANK(607230)
241 BUNGHMUN MZ-02-004-002-001/277
(Bunghmun) 		2202004000NRG23070720220113292 07/07/2022 Lalhmasai 2202004WL000601 Lalhmasai 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060870 Mrs. LALHMASAI . MIZORAM RURAL BANK(607230)
242 BUNGHMUN MZ-02-004-002-001/278
(Bunghmun) 		2202004000NRG23070720220113293 07/07/2022 Lalvohbika 2202004WL000601 Lalvohbika 00293 SBIN0RRMIGB 3029 3029 Processed 13/07/2022 3009061038 LALVOHBIKA AIRTEL PAYMENTS BANK LIMITED(990288)
243 BUNGHMUN MZ-02-004-002-001/284
(Bunghmun) 		2202004000NRG23070720220113298 07/07/2022 Thantluanga 2202004WL000601 Thantluanga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060999 Mr. THANTLUANGA . MIZORAM RURAL BANK(607230)
244 BUNGHMUN MZ-02-004-002-001/285
(Bunghmun) 		2202004000NRG23070720220113299 07/07/2022 Lalthangliani 2202004WL000601 Lalthangliani 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061136 Mrs. LALTHANGLIANI . MIZORAM RURAL BANK(607230)
245 BUNGHMUN MZ-02-004-002-001/291
(Bunghmun) 		2202004000NRG23070720220113303 07/07/2022 R Lalmuanawma 2202004WL000601 R Lalmuanawma 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060998 Mr. R. LALMUANAWMA MIZORAM RURAL BANK(607230)
246 BUNGHMUN MZ-02-004-002-001/297
(Bunghmun) 		2202004000NRG23070720220113306 07/07/2022 Ngursawii 2202004WL000601 Ngursawii 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061180 Mrs. NGURSAWII . MIZORAM RURAL BANK(607230)
247 BUNGHMUN MZ-02-004-002-001/299
(Bunghmun) 		2202004000NRG23070720220113308 07/07/2022 B.Tlanghmingthanga 2202004WL000601 B.Tlanghmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061137 Mr. TLANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
248 BUNGHMUN MZ-02-004-002-001/300
(Bunghmun) 		2202004000NRG23070720220113309 07/07/2022 K.Kapmawia 2202004WL000601 K.Kapmawia 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061150 Mr. KAPMAWIA . MIZORAM RURAL BANK(607230)
249 BUNGHMUN MZ-02-004-002-001/306
(Bunghmun) 		2202004000NRG23070720220113314 07/07/2022 B.Lalthlamuana 2202004WL000601 B.Lalthlamuana 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061190 Mr. B. LALTHLAMUANA MIZORAM RURAL BANK(607230)
250 BUNGHMUN MZ-02-004-002-001/308
(Bunghmun) 		2202004000NRG23070720220113315 07/07/2022 J. Laltluanga 2202004WL000601 J. Laltluanga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060532 Mr. J. LALTLUANGA MIZORAM RURAL BANK(607230)
251 BUNGHMUN MZ-02-004-002-001/310
(Bunghmun) 		2202004000NRG23070720220113317 07/07/2022 Satinhranga 2202004WL000601 Satinhranga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061032 Mr. R. SATINHRANGA MIZORAM RURAL BANK(607230)
252 BUNGHMUN MZ-02-004-002-001/312
(Bunghmun) 		2202004000NRG23070720220113319 07/07/2022 Lalchhingpuii 2202004WL000601 Lalchhingpuii 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061143 Mrs. LALCHHINGPUII . MIZORAM RURAL BANK(607230)
253 BUNGHMUN MZ-02-004-002-001/314
(Bunghmun) 		2202004000NRG23070720220113320 07/07/2022 Lalremruati 2202004WL000601 Lalremruati 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061195 Mr. LALREMRUATI . MIZORAM RURAL BANK(607230)
254 BUNGHMUN MZ-02-004-002-001/319
(Bunghmun) 		2202004000NRG23070720220113324 07/07/2022 Zolawma 2202004WL000601 Zolawma 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060987 Mr. . ZOLAWMA MIZORAM RURAL BANK(607230)
255 BUNGHMUN MZ-02-004-002-001/321
(Bunghmun) 		2202004000NRG23070720220113325 07/07/2022 Saidawli 2202004WL000601 Saidawli 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061181 Mrs. SAIDAWLI & PC LALCHHANHIMA . MIZORAM RURAL BANK(607230)
256 BUNGHMUN MZ-02-004-002-001/323
(Bunghmun) 		2202004000NRG23070720220113327 07/07/2022 PC.Lawmzuala 2202004WL000601 PC.Lawmzuala 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060981 Mr. . LAWMZUALA MIZORAM RURAL BANK(607230)
257 BUNGHMUN MZ-02-004-002-001/325
(Bunghmun) 		2202004000NRG23070720220113328 07/07/2022 BT.Khuangliana 2202004WL000601 BT.Khuangliana 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060977 Mr. BT KHUANGLIANA MIZORAM RURAL BANK(607230)
258 BUNGHMUN MZ-02-004-002-001/326
(Bunghmun) 		2202004000NRG23070720220113329 07/07/2022 Vanlalmalsawma 2202004WL000601 Vanlalmalsawma 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060978 Mr. R. VANLALMALSAWMA MIZORAM RURAL BANK(607230)
259 BUNGHMUN MZ-02-004-002-001/328
(Bunghmun) 		2202004000NRG23070720220113331 07/07/2022 Hrangkungi 2202004WL000601 Hrangkungi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060989 Mrs. HRANGKUNGI . MIZORAM RURAL BANK(607230)
260 BUNGHMUN MZ-02-004-002-001/329
(Bunghmun) 		2202004000NRG23070720220113332 07/07/2022 ZD.Lalrema 2202004WL000601 ZD.Lalrema 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061140 Mr. ZD. LALREMA MIZORAM RURAL BANK(607230)
261 BUNGHMUN MZ-02-004-002-001/330
(Bunghmun) 		2202004000NRG23070720220113333 07/07/2022 Bawlkungi 2202004WL000601 Bawlkungi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060538 Mrs. . BAWLKUNGI MIZORAM RURAL BANK(607230)
262 BUNGHMUN MZ-02-004-002-001/334
(Bunghmun) 		2202004000NRG23070720220113337 07/07/2022 Raltawna 2202004WL000601 Raltawna 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061200 RALTAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
263 BUNGHMUN MZ-02-004-002-001/335
(Bunghmun) 		2202004000NRG23070720220113338 07/07/2022 Zohmingthangi 2202004WL000601 Zohmingthangi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061178 Mrs. ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
264 BUNGHMUN MZ-02-004-002-001/336
(Bunghmun) 		2202004000NRG23070720220113339 07/07/2022 Lalawmpuia 2202004WL000601 Lalawmpuia 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060869 ZD LALAWMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
265 BUNGHMUN MZ-02-004-002-001/343
(Bunghmun) 		2202004000NRG23070720220113343 07/07/2022 Rikhuma 2202004WL000601 Rikhuma 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061188 Mr. RIKHUMA & LALTHANSANGI . MIZORAM RURAL BANK(607230)
266 BUNGHMUN MZ-02-004-002-001/345
(Bunghmun) 		2202004000NRG23070720220113345 07/07/2022 Lalthawmliana 2202004WL000601 Lalthawmliana 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061029 Mr. . LALTHAWMLIANA MIZORAM RURAL BANK(607230)
267 BUNGHMUN MZ-02-004-002-001/346
(Bunghmun) 		2202004000NRG23070720220113346 07/07/2022 Biakthanga 2202004WL000601 Biakthanga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060991 Mr. BIAKTHANGA . MIZORAM RURAL BANK(607230)
268 BUNGHMUN MZ-02-004-002-001/348
(Bunghmun) 		2202004000NRG23070720220113347 07/07/2022 Kawlkungi 2202004WL000601 Kawlkungi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061179 Mrs. KAWLKUNGI AND BUNGTHANGA MIZORAM RURAL BANK(607230)
269 BUNGHMUN MZ-02-004-002-001/349
(Bunghmun) 		2202004000NRG23070720220113348 07/07/2022 Lalhmingthangi 2202004WL000601 Lalhmingthangi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061147 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
270 BUNGHMUN MZ-02-004-002-001/351
(Bunghmun) 		2202004000NRG23070720220113350 07/07/2022 Rosangi 2202004WL000601 Rosangi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060597 MR ROSANGI ROSANGI STATE BANK OF INDIA(508548)
271 BUNGHMUN MZ-02-004-002-001/353
(Bunghmun) 		2202004000NRG23070720220113352 07/07/2022 Lalkhawsiama 2202004WL000601 Lalkhawsiama 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061149 Mr. LALKHAWSIAMA . MIZORAM RURAL BANK(607230)
272 BUNGHMUN MZ-02-004-002-001/354
(Bunghmun) 		2202004000NRG23070720220113353 07/07/2022 Lalfakawma 2202004WL000601 Lalfakawma 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061145 Mr. . LALFAKAWMA MIZORAM RURAL BANK(607230)
273 BUNGHMUN MZ-02-004-002-001/355
(Bunghmun) 		2202004000NRG23070720220113354 07/07/2022 Lalnunkima 2202004WL000601 Lalnunkima 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060993 Mr. LALNUNKIMA . MIZORAM RURAL BANK(607230)
274 BUNGHMUN MZ-02-004-002-001/357
(Bunghmun) 		2202004000NRG23070720220113355 07/07/2022 B. Laldawngliana 2202004WL000601 B. Laldawngliana 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061233 Mr. B. LALDAWNGLIANA MIZORAM RURAL BANK(607230)
275 BUNGHMUN MZ-02-004-002-001/358
(Bunghmun) 		2202004000NRG23070720220113356 07/07/2022 Lalbiakveli 2202004WL000601 Lalbiakveli 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060996 Mrs. LALBIAKVELI AND B THANGCHUNGA MIZORAM RURAL BANK(607230)
276 BUNGHMUN MZ-02-004-002-001/360
(Bunghmun) 		2202004000NRG23070720220113358 07/07/2022 ZD.Lianbuanga 2202004WL000601 ZD.Lianbuanga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060983 Mr. ZD. LIANBUANGA MIZORAM RURAL BANK(607230)
277 BUNGHMUN MZ-02-004-002-001/364
(Bunghmun) 		2202004000NRG23070720220113360 07/07/2022 Pc.Lalhranga 2202004WL000601 Pc.Lalhranga 00293 SBIN0RRMIGB 3029 3029 Processed 13/07/2022 3009060947 PC LALHRANGA AIRTEL PAYMENTS BANK LIMITED(990288)
278 BUNGHMUN MZ-02-004-002-001/365
(Bunghmun) 		2202004000NRG23070720220113361 07/07/2022 Lalhmangaihi 2202004WL000601 Lalhmangaihi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061196 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
279 BUNGHMUN MZ-02-004-002-001/369
(Bunghmun) 		2202004000NRG23070720220113365 07/07/2022 J Lalhlira 2202004WL000601 J Lalhlira 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061182 Mr. J.LALHLIRA & LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
280 BUNGHMUN MZ-02-004-002-001/371
(Bunghmun) 		2202004000NRG23070720220113367 07/07/2022 Lianngaii 2202004WL000601 Lianngaii 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060534 MS LIANNGAII STATE BANK OF INDIA(508548)
281 BUNGHMUN MZ-02-004-002-001/373
(Bunghmun) 		2202004000NRG23070720220113369 07/07/2022 Thangveli 2202004WL000601 Thangveli 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060986 Mrs. . THANGVELI MIZORAM RURAL BANK(607230)
282 BUNGHMUN MZ-02-004-002-001/374
(Bunghmun) 		2202004000NRG23070720220113370 07/07/2022 Biaksailovi 2202004WL000601 Biaksailovi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061148 Mrs. . BIAKSAILOVI MIZORAM RURAL BANK(607230)
283 BUNGHMUN MZ-02-004-002-001/375
(Bunghmun) 		2202004000NRG23070720220113371 07/07/2022 H.Lalrinngheta 2202004WL000601 H.Lalrinngheta 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061144 Mr. H LALRINNGHETA . MIZORAM RURAL BANK(607230)
284 BUNGHMUN MZ-02-004-002-001/376
(Bunghmun) 		2202004000NRG23070720220113372 07/07/2022 Chhandama 2202004WL000601 Chhandama 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061002 Mr. . CHHANDAMA MIZORAM RURAL BANK(607230)
285 BUNGHMUN MZ-02-004-002-001/380
(Bunghmun) 		2202004000NRG23070720220113375 07/07/2022 K.Laihnuni 2202004WL000601 K.Laihnuni 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061191 MRS K LAIHNUNI STATE BANK OF INDIA(508548)
286 BUNGHMUN MZ-02-004-002-001/384
(Bunghmun) 		2202004000NRG23070720220113378 07/07/2022 LR.Bawlliana 2202004WL000601 LR.Bawlliana 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061234 Mr. LR BAWLLIANA MIZORAM RURAL BANK(607230)
287 BUNGHMUN MZ-02-004-002-001/386
(Bunghmun) 		2202004000NRG23070720220113380 07/07/2022 Zairemthanga 2202004WL000601 Zairemthanga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060984 Mr. . C.ZAIREMTHANGA MIZORAM RURAL BANK(607230)
288 BUNGHMUN MZ-02-004-002-001/388
(Bunghmun) 		2202004000NRG23070720220113382 07/07/2022 J.Lalrinsanga 2202004WL000601 J.Lalrinsanga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061187 Mr. J. LALRINSANGA MIZORAM RURAL BANK(607230)
289 BUNGHMUN MZ-02-004-002-001/394
(Bunghmun) 		2202004000NRG23070720220113385 07/07/2022 Lalsawii 2202004WL000601 Lalsawii 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061036 Mrs. LALSAWII . MIZORAM RURAL BANK(607230)
290 BUNGHMUN MZ-02-004-002-001/395
(Bunghmun) 		2202004000NRG23070720220113386 07/07/2022 H. Vanlalhluta 2202004WL000601 H. Vanlalhluta 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061203 Mr. H. VANLALHLUTA MIZORAM RURAL BANK(607230)
291 BUNGHMUN MZ-02-004-002-001/397
(Bunghmun) 		2202004000NRG23070720220113388 07/07/2022 B. Lalsangliana 2202004WL000601 B. Lalsangliana 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061186 Mr. B.LALSANGLIANA . MIZORAM RURAL BANK(607230)
292 BUNGHMUN MZ-02-004-002-001/398
(Bunghmun) 		2202004000NRG23070720220113389 07/07/2022 Lalbeiseii 2202004WL000601 Lalbeiseii 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060980 Mr. . ZONUNZIRA MIZORAM RURAL BANK(607230)
293 BUNGHMUN MZ-02-004-002-001/399
(Bunghmun) 		2202004000NRG23070720220113390 07/07/2022 Lalzawmliani 2202004WL000601 Lalzawmliani 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061000 Mrs. R. LALZAWMLIANI MIZORAM RURAL BANK(607230)
294 BUNGHMUN MZ-02-004-002-001/400
(Bunghmun) 		2202004000NRG23070720220113391 07/07/2022 Keitawna 2202004WL000601 Keitawna 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061235 Mr. . KEITAWNA MIZORAM RURAL BANK(607230)
295 BUNGHMUN MZ-02-004-002-001/401
(Bunghmun) 		2202004000NRG23070720220113392 07/07/2022 Thangtawna 2202004WL000601 Thangtawna 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060985 Mr. . THANGTAWNA MIZORAM RURAL BANK(607230)
296 BUNGHMUN MZ-02-004-002-001/406
(Bunghmun) 		2202004000NRG23070720220113394 07/07/2022 B. Lalrawngbawla 2202004WL000601 B. Lalrawngbawla 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060946 Mr. B.LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
297 BUNGHMUN MZ-02-004-002-001/407
(Bunghmun) 		2202004000NRG23070720220113395 07/07/2022 C. Laltluanga 2202004WL000601 C. Laltluanga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060997 Mr. C. LALTLUANGA MIZORAM RURAL BANK(607230)
298 BUNGHMUN MZ-02-004-002-001/409
(Bunghmun) 		2202004000NRG23070720220113396 07/07/2022 Lalchhuangi 2202004WL000601 Lalchhuangi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061030 Mrs. LALCHHUANGI . MIZORAM RURAL BANK(607230)
299 BUNGHMUN MZ-02-004-002-001/411
(Bunghmun) 		2202004000NRG23070720220113397 07/07/2022 C.Vanlalhmuaka 2202004WL000601 C.Vanlalhmuaka 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060518 Mr. C VANLALHMUAKA AND LALKHAWNLIANI MIZORAM RURAL BANK(607230)
300 BUNGHMUN MZ-02-004-002-001/413
(Bunghmun) 		2202004000NRG23070720220113398 07/07/2022 Lawmzuali 2202004WL000601 Lawmzuali 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060994 Mrs. LAWMZUALI AND JULIET LALRINDIKI SAI MIZORAM RURAL BANK(607230)
301 BUNGHMUN MZ-02-004-002-001/414
(Bunghmun) 		2202004000NRG23070720220113399 07/07/2022 Chalmawia 2202004WL000601 Chalmawia 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060948 Mr. . CHALMAWIA MIZORAM RURAL BANK(607230)
302 BUNGHMUN MZ-02-004-002-001/416
(Bunghmun) 		2202004000NRG23070720220113400 07/07/2022 Lalrochama 2202004WL000601 Lalrochama 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061189 Mr. . LALROCHAMA MIZORAM RURAL BANK(607230)
303 BUNGHMUN MZ-02-004-002-001/417
(Bunghmun) 		2202004000NRG23070720220113401 07/07/2022 George Lalthanzauva 2202004WL000601 George Lalthanzauva 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061139 Mr. GEORGE LALTHANZAUVA MIZORAM RURAL BANK(607230)
304 BUNGHMUN MZ-02-004-002-001/420
(Bunghmun) 		2202004000NRG23070720220113403 07/07/2022 Lalzarliani 2202004WL000601 Lalzarliani 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060536 Mrs. LALZARLIANI . MIZORAM RURAL BANK(607230)
305 BUNGHMUN MZ-02-004-002-001/423
(Bunghmun) 		2202004000NRG23070720220113405 07/07/2022 ZD. Lalhmunsiama 2202004WL000601 ZD. Lalhmunsiama 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061194 Mr. ZD. LALHMUNSIAMA MIZORAM RURAL BANK(607230)
306 BUNGHMUN MZ-02-004-002-001/428
(Bunghmun) 		2202004000NRG23070720220113406 07/07/2022 Zothanpari 2202004WL000601 Zothanpari 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061193 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
307 BUNGHMUN MZ-02-004-002-001/429
(Bunghmun) 		2202004000NRG23070720220113407 07/07/2022 Lalbiakfeli 2202004WL000601 Lalbiakfeli 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061183 Mrs. LALBIAKFELI . MIZORAM RURAL BANK(607230)
308 BUNGHMUN MZ-02-004-002-001/434
(Bunghmun) 		2202004000NRG23070720220113408 07/07/2022 Zosangliana 2202004WL000601 Zosangliana 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061192 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
309 BUNGHMUN MZ-02-004-002-001/435
(Bunghmun) 		2202004000NRG23070720220113409 07/07/2022 Biakkungi 2202004WL000601 Biakkungi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061146 Mrs. . BIAKKUNGI MIZORAM RURAL BANK(607230)
310 BUNGHMUN MZ-02-004-002-001/437
(Bunghmun) 		2202004000NRG23070720220113410 07/07/2022 Lallawmkimi 2202004WL000601 Lallawmkimi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061185 Mrs. R. LALLAWMKIMI MIZORAM RURAL BANK(607230)
311 BUNGHMUN MZ-02-004-002-001/440
(Bunghmun) 		2202004000NRG23070720220113412 07/07/2022 Lalhmunliana 2202004WL000601 Lalhmunliana 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060995 Mr. . LALHMUNLIANA MIZORAM RURAL BANK(607230)
312 BUNGHMUN MZ-02-004-002-001/442
(Bunghmun) 		2202004000NRG23070720220113413 07/07/2022 Lalrinsangi 2202004WL000601 Lalrinsangi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061199 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
313 BUNGHMUN MZ-02-004-002-001/443
(Bunghmun) 		2202004000NRG23070720220113414 07/07/2022 Lalchamliana 2202004WL000601 Lalchamliana 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061138 Mr. . LALCHAMLIANA MIZORAM RURAL BANK(607230)
314 BUNGHMUN MZ-02-004-002-001/450
(Bunghmun) 		2202004000NRG23070720220113418 07/07/2022 Vanlalrenga 2202004WL000601 Vanlalrenga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061031 Mr. VANLALRENGA . MIZORAM RURAL BANK(607230)
315 BUNGHMUN MZ-02-004-002-001/453
(Bunghmun) 		2202004000NRG23070720220113421 07/07/2022 Lalliankimi 2202004WL000601 Lalliankimi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061034 Mrs. ZD. LALLIANKIMI MIZORAM RURAL BANK(607230)
316 BUNGHMUN MZ-02-004-002-001/454
(Bunghmun) 		2202004000NRG23070720220113422 07/07/2022 Lalramdiki 2202004WL000601 Lalramdiki 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060979 Mrs. LALRAMDIKI . MIZORAM RURAL BANK(607230)
317 BUNGHMUN MZ-02-004-002-001/456
(Bunghmun) 		2202004000NRG23070720220113424 07/07/2022 B.Lallawmkimi 2202004WL000601 B.Lallawmkimi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061236 Mrs. B LALLAWMKIMI . . MIZORAM RURAL BANK(607230)
318 BUNGHMUN MZ-02-004-002-001/465
(Bunghmun) 		2202004000NRG23070720220113426 07/07/2022 Lalremsiami 2202004WL000601 Lalremsiami 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061202 Mrs. . LALREMSIAMI MIZORAM RURAL BANK(607230)
319 BUNGHMUN MZ-02-004-002-001/467
(Bunghmun) 		2202004000NRG23070720220113427 07/07/2022 C.Lalchhuanmawia 2202004WL000601 C.Lalchhuanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061142 Mr. C.LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
320 BUNGHMUN MZ-02-004-002-001/468
(Bunghmun) 		2202004000NRG23070720220113428 07/07/2022 ZD Lalrinkima 2202004WL000601 ZD Lalrinkima 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061141 Mr. ZD. LALRINKIMA MIZORAM RURAL BANK(607230)
321 BUNGHMUN MZ-02-004-002-001/469
(Bunghmun) 		2202004000NRG23070720220113429 07/07/2022 Laltanpuia 2202004WL000601 Laltanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060939 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
322 BUNGHMUN MZ-02-004-002-001/472
(Bunghmun) 		2202004000NRG23070720220113431 07/07/2022 Ramengzuala 2202004WL000601 Ramengzuala 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061201 Mr. RAMENGZUALA . MIZORAM RURAL BANK(607230)
323 BUNGHMUN MZ-02-004-002-001/473
(Bunghmun) 		2202004000NRG23070720220113432 07/07/2022 Rakili 2202004WL000601 Rakili 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061197 Mrs. RAKILI . MIZORAM RURAL BANK(607230)
324 BUNGHMUN MZ-02-004-002-001/474
(Bunghmun) 		2202004000NRG23070720220113433 07/07/2022 Lalthlahlovi 2202004WL000601 Lalthlahlovi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061204 LALTHLAHLOVI INDIA POST PAYMENTS BANK LIMITED(508528)
325 BUNGHMUN MZ-02-004-002-001/480
(Bunghmun) 		2202004000NRG23070720220113438 07/07/2022 Lalnghenchhanaa 2202004WL000601 Lalnghenchhanaa 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061232 Mr. LALNGENCHHANA . MIZORAM RURAL BANK(607230)
326 BUNGHMUN MZ-02-004-002-001/484
(Bunghmun) 		2202004000NRG23070720220113440 07/07/2022 Lalhnehzela 2202004WL000601 Lalhnehzela 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060976 Mr. PC.LALHNEHZELA . MIZORAM RURAL BANK(607230)
327 BUNGHMUN MZ-02-004-002-001/486
(Bunghmun) 		2202004000NRG23070720220113442 07/07/2022 H.Laltlanzuala 2202004WL000601 H.Laltlanzuala 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060537 Mr. H. LALTLANZUALA MIZORAM RURAL BANK(607230)
328 BUNGHMUN MZ-02-004-002-001/494
(Bunghmun) 		2202004000NRG23070720220113447 07/07/2022 Lalherliana 2202004WL000601 Lalherliana 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061215 Mr. LALHERLIANA . MIZORAM RURAL BANK(607230)
329 BUNGHMUN MZ-02-004-002-001/496
(Bunghmun) 		2202004000NRG23070720220113449 07/07/2022 Chuauhranga 2202004WL000601 Chuauhranga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060988 Mr. CHUAUHRANGA . MIZORAM RURAL BANK(607230)
330 BUNGHMUN MZ-02-004-004-001/100
(Changpui) 		2202004000NRG23070720220113543 07/07/2022 Rosiama 2202004WL000603 Rosiama 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060877 Mr. ROSIAMA . MIZORAM RURAL BANK(607230)
331 BUNGHMUN MZ-02-004-004-001/102
(Changpui) 		2202004000NRG23070720220113544 07/07/2022 Lalbeiseia 2202004WL000603 Lalbeiseia 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060875 Mr. LALBEISEIA . MIZORAM RURAL BANK(607230)
332 BUNGHMUN MZ-02-004-004-001/103
(Changpui) 		2202004000NRG23070720220113545 07/07/2022 Saichhungi 2202004WL000603 Saichhungi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061279 Mrs. SAICHHUNGI . MIZORAM RURAL BANK(607230)
333 BUNGHMUN MZ-02-004-004-001/104
(Changpui) 		2202004000NRG23070720220113546 07/07/2022 Lb Rikhuma 2202004WL000603 Lb Rikhuma 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060879 Mr. L.B.RIKHUMA . MIZORAM RURAL BANK(607230)
334 BUNGHMUN MZ-02-004-004-001/105
(Changpui) 		2202004000NRG23070720220113547 07/07/2022 Lalremsanga 2202004WL000603 Lalremsanga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060923 Mr. H LALREMSANGA . MIZORAM RURAL BANK(607230)
335 BUNGHMUN MZ-02-004-004-001/107
(Changpui) 		2202004000NRG23070720220113549 07/07/2022 Laldinthara 2202004WL000603 Laldinthara 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060929 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
336 BUNGHMUN MZ-02-004-004-001/109
(Changpui) 		2202004000NRG23070720220113551 07/07/2022 Rohlupuii 2202004WL000603 Rohlupuii 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060933 ROHLUPUII INDIA POST PAYMENTS BANK LIMITED(508528)
337 BUNGHMUN MZ-02-004-004-001/110
(Changpui) 		2202004000NRG23070720220113552 07/07/2022 Romawii 2202004WL000603 Romawii 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060876 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
338 BUNGHMUN MZ-02-004-004-001/112
(Changpui) 		2202004000NRG23070720220113553 07/07/2022 Biakmawii 2202004WL000603 Biakmawii 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060892 Mrs. BIAKMAWII Oper By Biakmuanawma . MIZORAM RURAL BANK(607230)
339 BUNGHMUN MZ-02-004-004-001/114
(Changpui) 		2202004000NRG23070720220113555 07/07/2022 Lalbiakliana 2202004WL000603 Lalbiakliana 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060928 C LALBIAKLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
340 BUNGHMUN MZ-02-004-004-001/115
(Changpui) 		2202004000NRG23070720220113556 07/07/2022 Vanlalengi 2202004WL000603 Vanlalengi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060547 Mrs. VANLALENGI . MIZORAM RURAL BANK(607230)
341 BUNGHMUN MZ-02-004-004-001/116
(Changpui) 		2202004000NRG23070720220113557 07/07/2022 Lalramngheta 2202004WL000603 Lalramngheta 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060926 Mr. LALRAMNGHETA Oper By H Lalremsanga MIZORAM RURAL BANK(607230)
342 BUNGHMUN MZ-02-004-004-001/118
(Changpui) 		2202004000NRG23070720220113558 07/07/2022 Thanghlianga 2202004WL000603 Thanghlianga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060884 C.THANGHLIANGA INDIA POST PAYMENTS BANK LIMITED(508528)
343 BUNGHMUN MZ-02-004-004-001/119
(Changpui) 		2202004000NRG23070720220113559 07/07/2022 Ramchullova 2202004WL000603 Ramchullova 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060656 LALRAMCHULLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
344 BUNGHMUN MZ-02-004-004-001/121
(Changpui) 		2202004000NRG23070720220113560 07/07/2022 Liantlawmi 2202004WL000603 Liantlawmi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060871 Mrs. LIANTLAWMI AND VANLALRUATI MIZORAM RURAL BANK(607230)
345 BUNGHMUN MZ-02-004-004-001/123
(Changpui) 		2202004000NRG23070720220113562 07/07/2022 Lalhmunmawaia 2202004WL000603 Lalhmunmawaia 00293 SBIN0RRMIGB 3029 3029 Processed 13/07/2022 3009060595 LALHMUNMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
346 BUNGHMUN MZ-02-004-004-001/126
(Changpui) 		2202004000NRG23070720220113565 07/07/2022 Lalbiakthanga 2202004WL000603 Lalbiakthanga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060925 C LALBIAKTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
347 BUNGHMUN MZ-02-004-004-001/129
(Changpui) 		2202004000NRG23070720220113568 07/07/2022 Zalawma 2202004WL000603 Zalawma 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060880 Mr. C ZALAWMA NLUP . MIZORAM RURAL BANK(607230)
348 BUNGHMUN MZ-02-004-004-001/130
(Changpui) 		2202004000NRG23070720220113569 07/07/2022 Lalramengi 2202004WL000603 Lalramengi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060932 L H LALRAMENGI INDIA POST PAYMENTS BANK LIMITED(508528)
349 BUNGHMUN MZ-02-004-004-001/131
(Changpui) 		2202004000NRG23070720220113570 07/07/2022 B.Sangi 2202004WL000603 B.Sangi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060736 MRS B SANGI STATE BANK OF INDIA(508548)
350 BUNGHMUN MZ-02-004-004-001/133
(Changpui) 		2202004000NRG23070720220113571 07/07/2022 Lalchhuanawma 2202004WL000603 Lalchhuanawma 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060883 Mr. C LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
351 BUNGHMUN MZ-02-004-004-001/134
(Changpui) 		2202004000NRG23070720220113572 07/07/2022 Kailuia 2202004WL000603 Kailuia 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060922 KAILUIA INDIA POST PAYMENTS BANK LIMITED(508528)
352 BUNGHMUN MZ-02-004-004-001/137
(Changpui) 		2202004000NRG23070720220113575 07/07/2022 Lalbuka 2202004WL000603 Lalbuka 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060873 Mr. LALBUKA N HRANGCHHAWNI . MIZORAM RURAL BANK(607230)
353 BUNGHMUN MZ-02-004-004-001/138
(Changpui) 		2202004000NRG23070720220113576 07/07/2022 Rohmingthanga 2202004WL000603 Rohmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060655 ROHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
354 BUNGHMUN MZ-02-004-004-001/143
(Changpui) 		2202004000NRG23070720220113580 07/07/2022 Chuauhranga 2202004WL000603 Chuauhranga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060874 CHUAUHRANGA INDIA POST PAYMENTS BANK LIMITED(508528)
355 BUNGHMUN MZ-02-004-004-001/146
(Changpui) 		2202004000NRG23070720220113583 07/07/2022 Chuaungura 2202004WL000603 Chuaungura 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060872 PCCHUAUNGURA INDIA POST PAYMENTS BANK LIMITED(508528)
356 BUNGHMUN MZ-02-004-004-001/148
(Changpui) 		2202004000NRG23070720220113585 07/07/2022 Chuauzingi 2202004WL000603 Chuauzingi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060654 CHUAUZINGI INDIA POST PAYMENTS BANK LIMITED(508528)
357 BUNGHMUN MZ-02-004-004-001/152
(Changpui) 		2202004000NRG23070720220113589 07/07/2022 Thangvuta 2202004WL000603 Thangvuta 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060658 Mr. THANGVUTA . MIZORAM RURAL BANK(607230)
358 BUNGHMUN MZ-02-004-004-001/153
(Changpui) 		2202004000NRG23070720220113590 07/07/2022 Rinchawii 2202004WL000603 Rinchawii 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060890 Mrs. RINCHAWII . MIZORAM RURAL BANK(607230)
359 BUNGHMUN MZ-02-004-004-001/156
(Changpui) 		2202004000NRG23070720220113591 07/07/2022 Liandailovaa 2202004WL000603 Liandailovaa 00293 SBIN0RRMIGB 3029 3029 Processed 13/07/2022 3009060519 CD LIANDAILOVA AIRTEL PAYMENTS BANK LIMITED(990288)
360 BUNGHMUN MZ-02-004-004-001/159
(Changpui) 		2202004000NRG23070720220113594 07/07/2022 Lalduhawma 2202004WL000603 Lalduhawma 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060893 Mr. . LALDUHAWMA MIZORAM RURAL BANK(607230)
361 BUNGHMUN MZ-02-004-004-001/162
(Changpui) 		2202004000NRG23070720220113597 07/07/2022 Lalramliana 2202004WL000603 Lalramliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/07/2022 3009061285 LALRAMLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
362 BUNGHMUN MZ-02-004-004-001/163
(Changpui) 		2202004000NRG23070720220113598 07/07/2022 Vansanga 2202004WL000603 Vansanga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060882 Mr. VANSANGA . MIZORAM RURAL BANK(607230)
363 BUNGHMUN MZ-02-004-004-001/164
(Changpui) 		2202004000NRG23070720220113599 07/07/2022 Lalchhuana 2202004WL000603 Lalchhuana 00293 SBIN0RRMIGB 3029 3029 Processed 13/07/2022 3009060889 LALCHHUANA AIRTEL PAYMENTS BANK LIMITED(990288)
364 BUNGHMUN MZ-02-004-004-001/165
(Changpui) 		2202004000NRG23070720220113600 07/07/2022 Romawia 2202004WL000603 Romawia 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060886 ROMAWIA SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
365 BUNGHMUN MZ-02-004-004-001/166
(Changpui) 		2202004000NRG23070720220113601 07/07/2022 Lalchhuanmawia 2202004WL000603 Lalchhuanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060887 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
366 BUNGHMUN MZ-02-004-004-001/167
(Changpui) 		2202004000NRG23070720220113602 07/07/2022 Lalfakzuala 2202004WL000603 Lalfakzuala 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060888 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
367 BUNGHMUN MZ-02-004-004-001/168
(Changpui) 		2202004000NRG23070720220113603 07/07/2022 Rualchhingi 2202004WL000603 Rualchhingi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060927 Mr. RUALCHHINGI . MIZORAM RURAL BANK(607230)
368 BUNGHMUN MZ-02-004-004-001/169
(Changpui) 		2202004000NRG23070720220113604 07/07/2022 Laldawngliana 2202004WL000603 Laldawngliana 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060894 Mr. PC LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
369 BUNGHMUN MZ-02-004-004-001/170
(Changpui) 		2202004000NRG23070720220113605 07/07/2022 Lalhmingthanga 2202004WL000603 Lalhmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060924 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
370 BUNGHMUN MZ-02-004-004-001/171
(Changpui) 		2202004000NRG23070720220113606 07/07/2022 Lalchhuanawmi 2202004WL000603 Lalchhuanawmi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060931 Mr. LALMUANPUIA ZONGTE & LH LALCHHUANAWM MIZORAM RURAL BANK(607230)
371 BUNGHMUN MZ-02-004-004-001/172
(Changpui) 		2202004000NRG23070720220113607 07/07/2022 Thanghluani 2202004WL000603 Thanghluani 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061284 Mrs. THANGHLUANI . MIZORAM RURAL BANK(607230)
372 BUNGHMUN MZ-02-004-004-001/174
(Changpui) 		2202004000NRG23070720220113609 07/07/2022 Thanchungnunga 2202004WL000603 Thanchungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060930 Mr. THANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
373 BUNGHMUN MZ-02-004-004-001/175
(Changpui) 		2202004000NRG23070720220113610 07/07/2022 Lalmalsawma 2202004WL000603 Lalmalsawma 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060594 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
374 BUNGHMUN MZ-02-004-004-001/177
(Changpui) 		2202004000NRG23070720220113612 07/07/2022 Lalthlamuani 2202004WL000603 Lalthlamuani 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061261 LALTHLAMUANI . MIZORAM RURAL BANK(607230)
375 BUNGHMUN MZ-02-004-004-001/180
(Changpui) 		2202004000NRG23070720220113615 07/07/2022 Vanlalbeiseia 2202004WL000603 Vanlalbeiseia 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060878 LH VANLALBEISEIA INDIA POST PAYMENTS BANK LIMITED(508528)
376 BUNGHMUN MZ-02-004-004-001/186
(Changpui) 		2202004000NRG23070720220113620 07/07/2022 Lalbeiseiaa 2202004WL000603 Lalbeiseiaa 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060548 Mr. LALBEISEIA . MIZORAM RURAL BANK(607230)
377 BUNGHMUN MZ-02-004-004-001/189
(Changpui) 		2202004000NRG23070720220113622 07/07/2022 Lalenkawli 2202004WL000603 Lalenkawli 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061283 LALENKAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
378 BUNGHMUN MZ-02-004-004-001/190
(Changpui) 		2202004000NRG23070720220113623 07/07/2022 Zothanmawii 2202004WL000603 Zothanmawii 00293 SBIN0RRMIGB 3029 3029 Processed 13/07/2022 3009060657 C ZOTHANMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
379 BUNGHMUN MZ-02-004-004-001/192
(Changpui) 		2202004000NRG23070720220113625 07/07/2022 Vanhmunmawia 2202004WL000603 Vanhmunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060881 PC VANHMUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
380 BUNGHMUN MZ-02-004-004-001/195
(Changpui) 		2202004000NRG23070720220113627 07/07/2022 C.Lalawmpuia 2202004WL000603 C.Lalawmpuia 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060885 LALAWMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
381 BUNGHMUN MZ-02-004-004-001/197
(Changpui) 		2202004000NRG23070720220113629 07/07/2022 Thangliani 2202004WL000603 Thangliani 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060891 Mrs. THANGLIANI . MIZORAM RURAL BANK(607230)
382 BUNGHMUN MZ-02-004-004-001/205
(Changpui) 		2202004000NRG23070720220113631 07/07/2022 Lallunghnemaa 2202004WL000603 Lallunghnemaa 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060549 Mr. LALLUNGHNEMA . MIZORAM RURAL BANK(607230)
383 BUNGHMUN MZ-02-004-004-001/206
(Changpui) 		2202004000NRG23070720220113632 07/07/2022 Lalramliani 2202004WL000603 Lalramliani 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061207 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
384 BUNGHMUN MZ-02-004-004-001/207
(Changpui) 		2202004000NRG23070720220113633 07/07/2022 LH Lalhriatpuia 2202004WL000603 LH Lalhriatpuia 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061231 L H LALHRIATPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
385 BUNGHMUN MZ-02-004-004-001/208
(Changpui) 		2202004000NRG23070720220113634 07/07/2022 Lalramtiama 2202004WL000603 Lalramtiama 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061175 LALRAMTIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 BUNGHMUN MZ-02-004-007-001/113
(Dengsur) 		2202004000NRG23070720220113660 07/07/2022 Lalremsanga 2202004WL000604 Lalremsanga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061040 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
387 BUNGHMUN MZ-02-004-007-001/115
(Dengsur) 		2202004000NRG23070720220113662 07/07/2022 Zolura 2202004WL000604 Zolura 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061041 Mr. K.ZOLURA . MIZORAM RURAL BANK(607230)
388 BUNGHMUN MZ-02-004-007-001/116
(Dengsur) 		2202004000NRG23070720220113663 07/07/2022 Laltlanliani 2202004WL000604 Laltlanliani 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061042 Mrs. LALTLANLIANI . MIZORAM RURAL BANK(607230)
389 BUNGHMUN MZ-02-004-007-001/128
(Dengsur) 		2202004000NRG23070720220113671 07/07/2022 Lalrinmawia 2202004WL000604 Lalrinmawia 00293 SBIN0RRMIGB 3029 3029 Rejected 12/07/2022 3009061043 Aadhaar Number not Mapped to Account Number
390 BUNGHMUN MZ-02-004-007-001/137
(Dengsur) 		2202004000NRG23070720220113679 07/07/2022 Lalramhluni 2202004WL000604 Lalramhluni 00293 SBIN0RRMIGB 1631 1631 Processed 12/07/2022 3009061044 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
391 BUNGHMUN MZ-02-004-007-001/145
(Dengsur) 		2202004000NRG23070720220113685 07/07/2022 Lalrinpuii 2202004WL000604 Lalrinpuii 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061045 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
392 BUNGHMUN MZ-02-004-007-001/146
(Dengsur) 		2202004000NRG23070720220113686 07/07/2022 Zonunsangi 2202004WL000604 Zonunsangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/07/2022 3009061046 ZONUNSANGI AIRTEL PAYMENTS BANK LIMITED(990288)
393 BUNGHMUN MZ-02-004-007-001/147
(Dengsur) 		2202004000NRG23070720220113687 07/07/2022 H Biaktluanga 2202004WL000604 H Biaktluanga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061047 Mr. H.BIAKTLUANGA . MIZORAM RURAL BANK(607230)
394 BUNGHMUN MZ-02-004-007-001/161
(Dengsur) 		2202004000NRG23070720220113696 07/07/2022 C Lalchhanhima 2202004WL000604 C Lalchhanhima 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061048 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
395 BUNGHMUN MZ-02-004-007-001/164
(Dengsur) 		2202004000NRG23070720220113698 07/07/2022 J Vanlalchhunga 2202004WL000604 J Vanlalchhunga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061049 Mr. J.VANLALCHHUNGA . MIZORAM RURAL BANK(607230)
396 BUNGHMUN MZ-02-004-007-001/165
(Dengsur) 		2202004000NRG23070720220113699 07/07/2022 Lalengzama 2202004WL000604 Lalengzama 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061050 Mr. LALENGZAMA . MIZORAM RURAL BANK(607230)
397 BUNGHMUN MZ-02-004-007-001/168
(Dengsur) 		2202004000NRG23070720220113702 07/07/2022 Vanlalzapi 2202004WL000604 Vanlalzapi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060539 Mrs. VANLALZAPI . MIZORAM RURAL BANK(607230)
398 BUNGHMUN MZ-02-004-007-001/97
(Dengsur) 		2202004000NRG23070720220113768 07/07/2022 Rohmingliana 2202004WL000604 Rohmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061028 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
399 BUNGHMUN MZ-02-004-008-001/10
(Kawlhawk) 		2202004000NRG23070720220114156 07/07/2022 Lalfingkima Ralte 2202004WL000607 Lalfingkima Ralte 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061086 Mr. LALFINGKIMA RALTE . MIZORAM RURAL BANK(607230)
400 BUNGHMUN MZ-02-004-008-001/12
(Kawlhawk) 		2202004000NRG23070720220114157 07/07/2022 Lalromawia 2202004WL000607 Lalromawia 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061087 Mr. LALROMAWIA . MIZORAM RURAL BANK(607230)
401 BUNGHMUN MZ-02-004-008-001/14
(Kawlhawk) 		2202004000NRG23070720220114158 07/07/2022 Zairemmawia 2202004WL000607 Zairemmawia 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061088 Mr. TC.ZAIREMMAWIA . MIZORAM RURAL BANK(607230)
402 BUNGHMUN MZ-02-004-008-001/15
(Kawlhawk) 		2202004000NRG23070720220114159 07/07/2022 Chawnghmingliana 2202004WL000607 Chawnghmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061089 Mr. CHAWNGHMINGLIANA . MIZORAM RURAL BANK(607230)
403 BUNGHMUN MZ-02-004-008-001/16
(Kawlhawk) 		2202004000NRG23070720220114160 07/07/2022 Lalchhawna 2202004WL000607 Lalchhawna 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061090 Mr. LALCHHAWNA OPT BY LALAWMPUIA . MIZORAM RURAL BANK(607230)
404 BUNGHMUN MZ-02-004-008-001/19
(Kawlhawk) 		2202004000NRG23070720220114161 07/07/2022 Lalnunzirii 2202004WL000607 Lalnunzirii 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061093 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
405 BUNGHMUN MZ-02-004-008-001/2
(Kawlhawk) 		2202004000NRG23070720220114162 07/07/2022 Lalremsiama 2202004WL000607 Lalremsiama 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061080 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
406 BUNGHMUN MZ-02-004-008-001/20
(Kawlhawk) 		2202004000NRG23070720220114163 07/07/2022 Zadaia 2202004WL000607 Zadaia 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061094 Mr. ZADAIA . MIZORAM RURAL BANK(607230)
407 BUNGHMUN MZ-02-004-008-001/21
(Kawlhawk) 		2202004000NRG23070720220114164 07/07/2022 Lalhriatpuia 2202004WL000607 Lalhriatpuia 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061095 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
408 BUNGHMUN MZ-02-004-008-001/22
(Kawlhawk) 		2202004000NRG23070720220114165 07/07/2022 Lalhmangaihi 2202004WL000607 Lalhmangaihi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061096 Mr. C.ZABUANGA . MIZORAM RURAL BANK(607230)
409 BUNGHMUN MZ-02-004-008-001/23
(Kawlhawk) 		2202004000NRG23070720220114166 07/07/2022 Lalchhuanawma 2202004WL000607 Lalchhuanawma 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061008 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
410 BUNGHMUN MZ-02-004-008-001/24
(Kawlhawk) 		2202004000NRG23070720220114167 07/07/2022 Lalhmachhuana 2202004WL000607 Lalhmachhuana 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061097 Mr. LALHMACHHUANA AND LALRUATKIMI . MIZORAM RURAL BANK(607230)
411 BUNGHMUN MZ-02-004-008-001/25
(Kawlhawk) 		2202004000NRG23070720220114168 07/07/2022 Biakengmawia 2202004WL000607 Biakengmawia 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061125 Mr. BIAKENGMAWIA AND LALRINMAWII . MIZORAM RURAL BANK(607230)
412 BUNGHMUN MZ-02-004-008-001/26
(Kawlhawk) 		2202004000NRG23070720220114169 07/07/2022 Lalrotlinga 2202004WL000607 Lalrotlinga 00293 SBIN0RRMIGB 3029 3029 Processed 13/07/2022 3009061126 ROTLINGA AIRTEL PAYMENTS BANK LIMITED(990288)
413 BUNGHMUN MZ-02-004-008-001/28
(Kawlhawk) 		2202004000NRG23070720220114170 07/07/2022 Lalngaia 2202004WL000607 Lalngaia 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061127 LALNGAIA IDBI BANK(607095)
414 BUNGHMUN MZ-02-004-008-001/3
(Kawlhawk) 		2202004000NRG23070720220114171 07/07/2022 Lalbiakmawia 2202004WL000607 Lalbiakmawia 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061081 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
415 BUNGHMUN MZ-02-004-008-001/30
(Kawlhawk) 		2202004000NRG23070720220114172 07/07/2022 Chawngthangi 2202004WL000607 Chawngthangi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061021 Mrs. CHAWNGTHANGI . MIZORAM RURAL BANK(607230)
416 BUNGHMUN MZ-02-004-008-001/32
(Kawlhawk) 		2202004000NRG23070720220114174 07/07/2022 Biakthangpuii 2202004WL000607 Biakthangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061128 Mr. PC LALNUNFIMA . MIZORAM RURAL BANK(607230)
417 BUNGHMUN MZ-02-004-008-001/33
(Kawlhawk) 		2202004000NRG23070720220114175 07/07/2022 Ngurliana 2202004WL000607 Ngurliana 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061129 Mr. NGURLIANA . MIZORAM RURAL BANK(607230)
418 BUNGHMUN MZ-02-004-008-001/4
(Kawlhawk) 		2202004000NRG23070720220114176 07/07/2022 Lalmuankima 2202004WL000607 Lalmuankima 00293 SBIN0RRMIGB 3029 3029 Processed 13/07/2022 3009061082 LALMUANKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
419 BUNGHMUN MZ-02-004-008-001/42
(Kawlhawk) 		2202004000NRG23070720220114177 07/07/2022 T.Lalrimawii 2202004WL000607 T.Lalrimawii 00293 SBIN0RRMIGB 3029 3029 Processed 13/07/2022 3009061130 TC LALRIMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
420 BUNGHMUN MZ-02-004-008-001/44
(Kawlhawk) 		2202004000NRG23070720220114178 07/07/2022 Ngurhmingthanga 2202004WL000607 Ngurhmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061132 MR NGURTHANMAWIA STATE BANK OF INDIA(508548)
421 BUNGHMUN MZ-02-004-008-001/46
(Kawlhawk) 		2202004000NRG23070720220114179 07/07/2022 Sangthuama 2202004WL000607 Sangthuama 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061133 Mr. SANGTHUAMA AND LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
422 BUNGHMUN MZ-02-004-008-001/7
(Kawlhawk) 		2202004000NRG23070720220114180 07/07/2022 Zoramchhana 2202004WL000607 Zoramchhana 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061083 Mr. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
423 BUNGHMUN MZ-02-004-008-001/8
(Kawlhawk) 		2202004000NRG23070720220114181 07/07/2022 Lalrawna 2202004WL000607 Lalrawna 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061084 Mr. LALRAWNA Opt By Lalhruaitluanga . MIZORAM RURAL BANK(607230)
424 BUNGHMUN MZ-02-004-008-001/9
(Kawlhawk) 		2202004000NRG23070720220114182 07/07/2022 Lalnuntluanga 2202004WL000607 Lalnuntluanga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061085 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
425 BUNGHMUN MZ-02-004-008-001/93
(Kawlhawk) 		2202004000NRG23070720220114183 07/07/2022 Lalchungnungi 2202004WL000607 Lalchungnungi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061217 Mrs. LALCHUNGNUNGI . MIZORAM RURAL BANK(607230)
426 BUNGHMUN MZ-02-004-008-001/94
(Kawlhawk) 		2202004000NRG23070720220114184 07/07/2022 Lalramhluna 2202004WL000607 Lalramhluna 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061091 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
427 BUNGHMUN MZ-02-004-008-001/95
(Kawlhawk) 		2202004000NRG23070720220114185 07/07/2022 Lalrengpuii 2202004WL000607 Lalrengpuii 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061131 Mrs. LALRENGPUII . MIZORAM RURAL BANK(607230)
428 BUNGHMUN MZ-02-004-012-001/1008
(Marpara S) 		2202004000NRG23070720220115083 07/07/2022 Hemo Loda Chakma 2202004WL000616 Hemo Loda Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061227 Mrs. HEMO LODA CHAKMA . MIZORAM RURAL BANK(607230)
429 BUNGHMUN MZ-02-004-012-001/1009
(Marpara S) 		2202004000NRG23070720220115084 07/07/2022 Swapna Chakma 2202004WL000616 Swapna Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061226 Mrs. SWAPNA CHAKMA . MIZORAM RURAL BANK(607230)
430 BUNGHMUN MZ-02-004-012-001/453
(Marpara S) 		2202004000NRG23070720220115154 07/07/2022 Joyonta Kumar 2202004WL000616 Joyonta Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060627 Mrs. JAIANTA KUMAR MIZORAM RURAL BANK(607230)
431 BUNGHMUN MZ-02-004-012-001/458
(Marpara S) 		2202004000NRG23070720220115159 07/07/2022 Nihar Bindu 2202004WL000616 Nihar Bindu 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060679 Mr. . . NIHAR BINDU MIZORAM RURAL BANK(607230)
432 BUNGHMUN MZ-02-004-012-001/462
(Marpara S) 		2202004000NRG23070720220115162 07/07/2022 Sivapar Kanti 2202004WL000616 Sivapar Kanti 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060642 Mr. SWAPAN KANTI . MIZORAM RURAL BANK(607230)
433 BUNGHMUN MZ-02-004-012-001/463
(Marpara S) 		2202004000NRG23070720220115163 07/07/2022 Probat Chandra 2202004WL000616 Probat Chandra 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060640 Mrs. PROBAT CHANDRA MIZORAM RURAL BANK(607230)
434 BUNGHMUN MZ-02-004-012-001/466
(Marpara S) 		2202004000NRG23070720220115166 07/07/2022 Arun Bijoy 2202004WL000616 Arun Bijoy 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060746 Mr. ARUN BIJOY CHAKMA MIZORAM RURAL BANK(607230)
435 BUNGHMUN MZ-02-004-012-001/469
(Marpara S) 		2202004000NRG23070720220115169 07/07/2022 Ranjan 2202004WL000616 Ranjan 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060702 Mr. RANJAN . MIZORAM RURAL BANK(607230)
436 BUNGHMUN MZ-02-004-012-001/476
(Marpara S) 		2202004000NRG23070720220115175 07/07/2022 Jagodish 2202004WL000616 Jagodish 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060735 Mr. JAGADISH CHAKMA . MIZORAM RURAL BANK(607230)
437 BUNGHMUN MZ-02-004-012-001/482
(Marpara S) 		2202004000NRG23070720220115181 07/07/2022 Neharika 2202004WL000616 Neharika 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060745 Mrs. . NEHARIKA MIZORAM RURAL BANK(607230)
438 BUNGHMUN MZ-02-004-012-001/493
(Marpara S) 		2202004000NRG23070720220115192 07/07/2022 Doia Mohan 2202004WL000616 Doia Mohan 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060686 Mr. DOIMOHON . MIZORAM RURAL BANK(607230)
439 BUNGHMUN MZ-02-004-012-001/495
(Marpara S) 		2202004000NRG23070720220115194 07/07/2022 Hirod 2202004WL000616 Hirod 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060734 Mr. HIROD CHAKMA . MIZORAM RURAL BANK(607230)
440 BUNGHMUN MZ-02-004-012-001/516
(Marpara S) 		2202004000NRG23070720220115213 07/07/2022 Tri Ranjan 2202004WL000616 Tri Ranjan 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060643 Mr. TRI RANJAN MIZORAM RURAL BANK(607230)
441 BUNGHMUN MZ-02-004-012-001/526
(Marpara S) 		2202004000NRG23070720220115223 07/07/2022 Pachandra Moni 2202004WL000616 Pachandra Moni 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060740 Mr. PACHANDRAMONI CHAKMA MIZORAM RURAL BANK(607230)
442 BUNGHMUN MZ-02-004-012-001/536
(Marpara S) 		2202004000NRG23070720220115232 07/07/2022 Chambi 2202004WL000616 Chambi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061174 Mrs. CHAMBI . MIZORAM RURAL BANK(607230)
443 BUNGHMUN MZ-02-004-012-001/542
(Marpara S) 		2202004000NRG23070720220115238 07/07/2022 B.B Son 2202004WL000616 B.B Son 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060629 Mr. BB SON MIZORAM RURAL BANK(607230)
444 BUNGHMUN MZ-02-004-012-001/545
(Marpara S) 		2202004000NRG23070720220115241 07/07/2022 Duty Ranjan 2202004WL000616 Duty Ranjan 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061173 Mr. DUTY ROMJON MIZORAM RURAL BANK(607230)
445 BUNGHMUN MZ-02-004-012-001/546
(Marpara S) 		2202004000NRG23070720220115242 07/07/2022 Rangani Chandra 2202004WL000616 Rangani Chandra 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060738 Mr. RANGONICHANDRO . MIZORAM RURAL BANK(607230)
446 BUNGHMUN MZ-02-004-012-001/552
(Marpara S) 		2202004000NRG23070720220115248 07/07/2022 Chintaran 2202004WL000616 Chintaran 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060739 Mr. CHINTARAM . MIZORAM RURAL BANK(607230)
447 BUNGHMUN MZ-02-004-012-001/553
(Marpara S) 		2202004000NRG23070720220115249 07/07/2022 Santimoy 2202004WL000616 Santimoy 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060691 Mr. . . SHANTI MOY MIZORAM RURAL BANK(607230)
448 BUNGHMUN MZ-02-004-012-001/559
(Marpara S) 		2202004000NRG23070720220115255 07/07/2022 Binda kumar 2202004WL000616 Binda kumar 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060636 Mr. . BINANDA KUMAR MIZORAM RURAL BANK(607230)
449 BUNGHMUN MZ-02-004-012-001/569
(Marpara S) 		2202004000NRG23070720220115264 07/07/2022 Subash Basu 2202004WL000616 Subash Basu 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061177 Mr. SUBASH BASU . . MIZORAM RURAL BANK(607230)
450 BUNGHMUN MZ-02-004-012-001/575
(Marpara S) 		2202004000NRG23070720220115270 07/07/2022 Loki dhon 2202004WL000616 Loki dhon 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060635 Mr. LOKIDON CHAKMA MIZORAM RURAL BANK(607230)
451 BUNGHMUN MZ-02-004-012-001/576
(Marpara S) 		2202004000NRG23070720220115271 07/07/2022 Tanu chandra 2202004WL000616 Tanu chandra 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060631 Mr. TANU CHANDRA CHAKMA MIZORAM RURAL BANK(607230)
452 BUNGHMUN MZ-02-004-012-001/579
(Marpara S) 		2202004000NRG23070720220115274 07/07/2022 Depok kanti 2202004WL000616 Depok kanti 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060645 Mr. DIPAK KANTI . . MIZORAM RURAL BANK(607230)
453 BUNGHMUN MZ-02-004-012-001/585
(Marpara S) 		2202004000NRG23070720220115280 07/07/2022 Nilok dhon 2202004WL000616 Nilok dhon 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060680 Mr. NILOKDON CHAKMA MIZORAM RURAL BANK(607230)
454 BUNGHMUN MZ-02-004-012-001/591
(Marpara S) 		2202004000NRG23070720220115286 07/07/2022 Nirod 2202004WL000616 Nirod 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060687 Mr. NIROD . . MIZORAM RURAL BANK(607230)
455 BUNGHMUN MZ-02-004-012-001/596
(Marpara S) 		2202004000NRG23070720220115291 07/07/2022 Kailesh dhan 2202004WL000616 Kailesh dhan 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060742 Mr. KAILASH DHAN MIZORAM RURAL BANK(607230)
456 BUNGHMUN MZ-02-004-012-001/604
(Marpara S) 		2202004000NRG23070720220115298 07/07/2022 Manu ranjan 2202004WL000616 Manu ranjan 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060649 Mr. . . MANU RANJAN MIZORAM RURAL BANK(607230)
457 BUNGHMUN MZ-02-004-012-001/621
(Marpara S) 		2202004000NRG23070720220115313 07/07/2022 Sarat Kumar 2202004WL000616 Sarat Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060651 Mr. . SARAT KUMAR MIZORAM RURAL BANK(607230)
458 BUNGHMUN MZ-02-004-012-001/622
(Marpara S) 		2202004000NRG23070720220115314 07/07/2022 Nama Ratan 2202004WL000616 Nama Ratan 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060684 Mr. NAMARATAN . MIZORAM RURAL BANK(607230)
459 BUNGHMUN MZ-02-004-012-001/635
(Marpara S) 		2202004000NRG23070720220115327 07/07/2022 Tribijoy 2202004WL000616 Tribijoy 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060648 Mr. TRIBIJOY . MIZORAM RURAL BANK(607230)
460 BUNGHMUN MZ-02-004-012-001/636
(Marpara S) 		2202004000NRG23070720220115328 07/07/2022 Moja gali 2202004WL000616 Moja gali 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060683 Mrs. MOJA GALI MIZORAM RURAL BANK(607230)
461 BUNGHMUN MZ-02-004-012-001/638
(Marpara S) 		2202004000NRG23070720220115330 07/07/2022 Moni badra 2202004WL000616 Moni badra 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060638 Mr. MONI BODRO MIZORAM RURAL BANK(607230)
462 BUNGHMUN MZ-02-004-012-001/643
(Marpara S) 		2202004000NRG23070720220115335 07/07/2022 Santi Kumar 2202004WL000616 Santi Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061172 MR SHANTI KUMAR STATE BANK OF INDIA(508548)
463 BUNGHMUN MZ-02-004-012-001/654
(Marpara S) 		2202004000NRG23070720220115344 07/07/2022 Kina chandra 2202004WL000616 Kina chandra 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060697 Mr. KINA CHANDRA MIZORAM RURAL BANK(607230)
464 BUNGHMUN MZ-02-004-012-001/659
(Marpara S) 		2202004000NRG23070720220115349 07/07/2022 Chigonbi 2202004WL000616 Chigonbi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060632 Mrs. CHIGONBI . MIZORAM RURAL BANK(607230)
465 BUNGHMUN MZ-02-004-012-001/670
(Marpara S) 		2202004000NRG23070720220115360 07/07/2022 Sukrosen 2202004WL000616 Sukrosen 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060693 Mr. SUKROSEN . MIZORAM RURAL BANK(607230)
466 BUNGHMUN MZ-02-004-012-001/674
(Marpara S) 		2202004000NRG23070720220115364 07/07/2022 Dono kumar 2202004WL000616 Dono kumar 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060630 Mr. . DHANA KUMAR MIZORAM RURAL BANK(607230)
467 BUNGHMUN MZ-02-004-012-001/680
(Marpara S) 		2202004000NRG23070720220115370 07/07/2022 Sneha ranjan 2202004WL000616 Sneha ranjan 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060634 Mr. SNEHO RONJON MIZORAM RURAL BANK(607230)
468 BUNGHMUN MZ-02-004-012-001/688
(Marpara S) 		2202004000NRG23070720220115378 07/07/2022 Rashik chondra 2202004WL000616 Rashik chondra 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060694 Mr. ROSIK CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
469 BUNGHMUN MZ-02-004-012-001/693
(Marpara S) 		2202004000NRG23070720220115383 07/07/2022 satish chandra 2202004WL000616 satish chandra 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060741 Mr. SATISH CHANDRA CHAKMA MIZORAM RURAL BANK(607230)
470 BUNGHMUN MZ-02-004-012-001/694
(Marpara S) 		2202004000NRG23070720220115384 07/07/2022 Gyana priyo 2202004WL000616 Gyana priyo 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060628 Mr. GYANA PRIYA MIZORAM RURAL BANK(607230)
471 BUNGHMUN MZ-02-004-012-001/703
(Marpara S) 		2202004000NRG23070720220115393 07/07/2022 Juba raj 2202004WL000616 Juba raj 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060743 Mr. JUBO RAJ MIZORAM RURAL BANK(607230)
472 BUNGHMUN MZ-02-004-012-001/706
(Marpara S) 		2202004000NRG23070720220115396 07/07/2022 Utaion 2202004WL000616 Utaion 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060737 Mr. UTAYON . MIZORAM RURAL BANK(607230)
473 BUNGHMUN MZ-02-004-012-001/712
(Marpara S) 		2202004000NRG23070720220115402 07/07/2022 Aroti mala 2202004WL000616 Aroti mala 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061170 Mrs. AROTI BALA MIZORAM RURAL BANK(607230)
474 BUNGHMUN MZ-02-004-012-001/716
(Marpara S) 		2202004000NRG23070720220115406 07/07/2022 Naman joy 2202004WL000616 Naman joy 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060695 Mr. NAMAN JOY MIZORAM RURAL BANK(607230)
475 BUNGHMUN MZ-02-004-012-001/723
(Marpara S) 		2202004000NRG23070720220115413 07/07/2022 Rajendra 2202004WL000616 Rajendra 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060698 Mr. RAJENDRA . MIZORAM RURAL BANK(607230)
476 BUNGHMUN MZ-02-004-012-001/734
(Marpara S) 		2202004000NRG23070720220115424 07/07/2022 Judha Kumar 2202004WL000616 Judha Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061176 Mr. JUDDHA KUMAR CHAKMA MIZORAM RURAL BANK(607230)
477 BUNGHMUN MZ-02-004-012-001/739
(Marpara S) 		2202004000NRG23070720220115429 07/07/2022 Probut Chondro 2202004WL000616 Probut Chondro 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060700 Mr. . . PROBATCHANDRA MIZORAM RURAL BANK(607230)
478 BUNGHMUN MZ-02-004-012-001/745
(Marpara S) 		2202004000NRG23070720220115435 07/07/2022 Prem Kumar 2202004WL000616 Prem Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060626 Mr. . PREM KUMAR MIZORAM RURAL BANK(607230)
479 BUNGHMUN MZ-02-004-012-001/752
(Marpara S) 		2202004000NRG23070720220115442 07/07/2022 Amolendu 2202004WL000616 Amolendu 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060692 Mr. AMALENDU . MIZORAM RURAL BANK(607230)
480 BUNGHMUN MZ-02-004-012-001/768
(Marpara S) 		2202004000NRG23070720220115457 07/07/2022 Renu kumar 2202004WL000616 Renu kumar 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060704 Mr. RENUK KUMAR MIZORAM RURAL BANK(607230)
481 BUNGHMUN MZ-02-004-012-001/775
(Marpara S) 		2202004000NRG23070720220115464 07/07/2022 Utanga Moni 2202004WL000616 Utanga Moni 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060639 Mr. SANGHA MONI . MIZORAM RURAL BANK(607230)
482 BUNGHMUN MZ-02-004-012-001/784
(Marpara S) 		2202004000NRG23070720220115473 07/07/2022 Lokhi Mohan 2202004WL000616 Lokhi Mohan 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060688 Mr. LOKHI MOHAN MIZORAM RURAL BANK(607230)
483 BUNGHMUN MZ-02-004-012-001/792
(Marpara S) 		2202004000NRG23070720220115481 07/07/2022 Dana 2202004WL000616 Dana 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061171 Mr. . DHANA MIZORAM RURAL BANK(607230)
484 BUNGHMUN MZ-02-004-012-001/809
(Marpara S) 		2202004000NRG23070720220115496 07/07/2022 Hondo Kondo 2202004WL000616 Hondo Kondo 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060699 Mrs. HODO KONDA MIZORAM RURAL BANK(607230)
485 BUNGHMUN MZ-02-004-012-001/811
(Marpara S) 		2202004000NRG23070720220115498 07/07/2022 Danaban 2202004WL000616 Danaban 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060625 Mr. . DANOBAN MIZORAM RURAL BANK(607230)
486 BUNGHMUN MZ-02-004-012-001/817
(Marpara S) 		2202004000NRG23070720220115502 07/07/2022 Dharma Ranjan 2202004WL000616 Dharma Ranjan 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060689 Mr. DHARMA RANJAN MIZORAM RURAL BANK(607230)
487 BUNGHMUN MZ-02-004-012-001/826
(Marpara S) 		2202004000NRG23070720220115508 07/07/2022 Lotabi 2202004WL000616 Lotabi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060633 Mrs. . LOTABI MIZORAM RURAL BANK(607230)
488 BUNGHMUN MZ-02-004-012-001/839
(Marpara S) 		2202004000NRG23070720220115517 07/07/2022 Sokkor 2202004WL000616 Sokkor 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060637 MR SANKAR SANKAR STATE BANK OF INDIA(508548)
489 BUNGHMUN MZ-02-004-012-001/840
(Marpara S) 		2202004000NRG23070720220115518 07/07/2022 Binod Bihari 2202004WL000616 Binod Bihari 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060644 Mr. BINOD BIHARI . . MIZORAM RURAL BANK(607230)
490 BUNGHMUN MZ-02-004-012-001/841
(Marpara S) 		2202004000NRG23070720220115519 07/07/2022 Kamaleni Lalliani 2202004WL000616 Kamaleni Lalliani 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060646 KAMALENI LALLIANI BANK OF BARODA(606985)
491 BUNGHMUN MZ-02-004-012-001/847
(Marpara S) 		2202004000NRG23070720220115523 07/07/2022 Deboloda 2202004WL000616 Deboloda 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060690 Mrs. DEBOLODA . MIZORAM RURAL BANK(607230)
492 BUNGHMUN MZ-02-004-012-001/869
(Marpara S) 		2202004000NRG23070720220115542 07/07/2022 Sonabi 2202004WL000616 Sonabi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060701 Mrs. SONABI . MIZORAM RURAL BANK(607230)
493 BUNGHMUN MZ-02-004-012-001/880
(Marpara S) 		2202004000NRG23070720220115551 07/07/2022 Priyo Ranjan 2202004WL000616 Priyo Ranjan 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060650 Mr. PRIYO RANJAN . MIZORAM RURAL BANK(607230)
494 BUNGHMUN MZ-02-004-012-001/900
(Marpara S) 		2202004000NRG23070720220115568 07/07/2022 Suresh chandra 2202004WL000616 Suresh chandra 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060744 Mr. SURESH CHANDRA MIZORAM RURAL BANK(607230)
495 BUNGHMUN MZ-02-004-012-001/906
(Marpara S) 		2202004000NRG23070720220115574 07/07/2022 Birobhadra 2202004WL000616 Birobhadra 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060641 Mr. BIRO BHADRA CHAKMA MIZORAM RURAL BANK(607230)
496 BUNGHMUN MZ-02-004-012-001/907
(Marpara S) 		2202004000NRG23070720220115575 07/07/2022 Suman chakma 2202004WL000616 Suman chakma 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060685 Mr. SUMAN CHAKMA . MIZORAM RURAL BANK(607230)
497 BUNGHMUN MZ-02-004-012-001/918
(Marpara S) 		2202004000NRG23070720220114623 07/07/2022 Lokhi Ranjan 2202004WL000612 Lokhi Ranjan 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060681 Mr. LOKHI RANJAN CHAKMA MIZORAM RURAL BANK(607230)
498 BUNGHMUN MZ-02-004-012-001/919
(Marpara S) 		2202004000NRG23070720220114624 07/07/2022 Mangala Vikash 2202004WL000612 Mangala Vikash 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060696 Mr. MONGAL BIKASH MIZORAM RURAL BANK(607230)
499 BUNGHMUN MZ-02-004-012-001/923
(Marpara S) 		2202004000NRG23070720220114627 07/07/2022 Donon joy 2202004WL000612 Donon joy 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060682 Mr. DHONON JOY CHAKMA MIZORAM RURAL BANK(607230)
500 BUNGHMUN MZ-02-004-012-001/940
(Marpara S) 		2202004000NRG23070720220114640 07/07/2022 Nanda Lal chakma 2202004WL000612 Nanda Lal chakma 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060733 Mr. NANDA LAL CHAKMA . MIZORAM RURAL BANK(607230)
501 BUNGHMUN MZ-02-004-012-001/953
(Marpara S) 		2202004000NRG23070720220114652 07/07/2022 Prem Kumar 2202004WL000612 Prem Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061209 Mr. . PREM KUMAR MIZORAM RURAL BANK(607230)
502 BUNGHMUN MZ-02-004-012-001/956
(Marpara S) 		2202004000NRG23070720220114655 07/07/2022 Meya Kumar 2202004WL000612 Meya Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061210 Mr. MEYE KUMAR MIZORAM RURAL BANK(607230)
503 BUNGHMUN MZ-02-004-012-001/964
(Marpara S) 		2202004000NRG23070720220114662 07/07/2022 Chandra Proba 2202004WL000612 Chandra Proba 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061212 Mrs. . CHANDRAPROBA MIZORAM RURAL BANK(607230)
504 BUNGHMUN MZ-02-004-012-001/965
(Marpara S) 		2202004000NRG23070720220114663 07/07/2022 Sojata 2202004WL000612 Sojata 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061211 Mrs. SOJOTA . MIZORAM RURAL BANK(607230)
505 BUNGHMUN MZ-02-004-012-001/967
(Marpara S) 		2202004000NRG23070720220114665 07/07/2022 Suresh Kumar 2202004WL000612 Suresh Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061213 Mr. SURESH KUMAR MIZORAM RURAL BANK(607230)
506 BUNGHMUN MZ-02-004-012-001/970
(Marpara S) 		2202004000NRG23070720220114668 07/07/2022 Bimal kanti 2202004WL000612 Bimal kanti 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060705 Mr. BIMAL KANTI MIZORAM RURAL BANK(607230)
507 BUNGHMUN MZ-02-004-012-001/974
(Marpara S) 		2202004000NRG23070720220114672 07/07/2022 Sujala 2202004WL000612 Sujala 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061205 Mrs. SUJATA . MIZORAM RURAL BANK(607230)
508 BUNGHMUN MZ-02-004-012-001/977
(Marpara S) 		2202004000NRG23070720220114675 07/07/2022 Kalabi 2202004WL000612 Kalabi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060703 Mrs. KALABI . MIZORAM RURAL BANK(607230)
509 BUNGHMUN MZ-02-004-012-001/992
(Marpara S) 		2202004000NRG23070720220114689 07/07/2022 Danishwar 2202004WL000612 Danishwar 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060647 Mr. MANEKYA . MIZORAM RURAL BANK(607230)
510 BUNGHMUN MZ-02-004-014-001/45
(New Khawlek) 		2202004000NRG23070720220114865 07/07/2022 Lalawmpuia 2202004WL000614 Lalawmpuia 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061051 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
511 BUNGHMUN MZ-02-004-014-001/46
(New Khawlek) 		2202004000NRG23070720220114866 07/07/2022 Lalrinmawii 2202004WL000614 Lalrinmawii 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061052 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
512 BUNGHMUN MZ-02-004-014-001/47
(New Khawlek) 		2202004000NRG23070720220114867 07/07/2022 Thanzauvaa 2202004WL000614 Thanzauvaa 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061053 Mr. THANZAUVA . MIZORAM RURAL BANK(607230)
513 BUNGHMUN MZ-02-004-014-001/49
(New Khawlek) 		2202004000NRG23070720220114869 07/07/2022 Suakthuama 2202004WL000614 Suakthuama 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061054 Mr. SUAKTHUAMA . MIZORAM RURAL BANK(607230)
514 BUNGHMUN MZ-02-004-014-001/50
(New Khawlek) 		2202004000NRG23070720220114870 07/07/2022 Lalnghinglovi 2202004WL000614 Lalnghinglovi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061055 Mrs. LALNGHINGLOVI . MIZORAM RURAL BANK(607230)
515 BUNGHMUN MZ-02-004-014-001/52
(New Khawlek) 		2202004000NRG23070720220114872 07/07/2022 Lalsangzuala 2202004WL000614 Lalsangzuala 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061056 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
516 BUNGHMUN MZ-02-004-014-001/53
(New Khawlek) 		2202004000NRG23070720220114873 07/07/2022 B Zolianaa 2202004WL000614 B Zolianaa 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061057 Mr. B ZOLIANA . MIZORAM RURAL BANK(607230)
517 BUNGHMUN MZ-02-004-014-001/54
(New Khawlek) 		2202004000NRG23070720220114874 07/07/2022 R Lawmzuala 2202004WL000614 R Lawmzuala 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061058 Mr. R.LAWMZUALA . MIZORAM RURAL BANK(607230)
518 BUNGHMUN MZ-02-004-014-001/55
(New Khawlek) 		2202004000NRG23070720220114875 07/07/2022 J Hmingthangaa 2202004WL000614 J Hmingthangaa 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061059 Mr. J.HMINGTHANGA . MIZORAM RURAL BANK(607230)
519 BUNGHMUN MZ-02-004-014-001/56
(New Khawlek) 		2202004000NRG23070720220114876 07/07/2022 Thuamdingliana 2202004WL000614 Thuamdingliana 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061060 Mr. THUAMDINGLIANA . MIZORAM RURAL BANK(607230)
520 BUNGHMUN MZ-02-004-014-001/57
(New Khawlek) 		2202004000NRG23070720220114877 07/07/2022 Chalsuaka 2202004WL000614 Chalsuaka 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061061 Mr. CHALSUAKA . MIZORAM RURAL BANK(607230)
521 BUNGHMUN MZ-02-004-014-001/58
(New Khawlek) 		2202004000NRG23070720220114878 07/07/2022 Pc Lalchawimawia 2202004WL000614 Pc Lalchawimawia 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061062 Mr. PC.LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
522 BUNGHMUN MZ-02-004-014-001/59
(New Khawlek) 		2202004000NRG23070720220114879 07/07/2022 R Rohmingliana 2202004WL000614 R Rohmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061063 Mr. R.ROHMINGLIANA . MIZORAM RURAL BANK(607230)
523 BUNGHMUN MZ-02-004-014-001/62
(New Khawlek) 		2202004000NRG23070720220114880 07/07/2022 Thangkungi 2202004WL000614 Thangkungi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061064 Mrs. THANGKUNGI . MIZORAM RURAL BANK(607230)
524 BUNGHMUN MZ-02-004-014-001/63
(New Khawlek) 		2202004000NRG23070720220114881 07/07/2022 Lalsiama 2202004WL000614 Lalsiama 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061065 Mr. LALSIAMA . MIZORAM RURAL BANK(607230)
525 BUNGHMUN MZ-02-004-014-001/64
(New Khawlek) 		2202004000NRG23070720220114882 07/07/2022 Lalrinmawia 2202004WL000614 Lalrinmawia 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061066 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
526 BUNGHMUN MZ-02-004-014-001/66
(New Khawlek) 		2202004000NRG23070720220114884 07/07/2022 Lalhriatpuia 2202004WL000614 Lalhriatpuia 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061072 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
527 BUNGHMUN MZ-02-004-014-001/67
(New Khawlek) 		2202004000NRG23070720220114885 07/07/2022 Lalvensangaa 2202004WL000614 Lalvensangaa 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061073 Mr. LALVENSANGA . MIZORAM RURAL BANK(607230)
528 BUNGHMUN MZ-02-004-014-001/68
(New Khawlek) 		2202004000NRG23070720220114886 07/07/2022 Khuangzikii 2202004WL000614 Khuangzikii 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061074 Mrs. KHUANGZIKI . MIZORAM RURAL BANK(607230)
529 BUNGHMUN MZ-02-004-014-001/69
(New Khawlek) 		2202004000NRG23070720220114887 07/07/2022 Lalduhawma 2202004WL000614 Lalduhawma 00293 SBIN0RRMIGB 3029 3029 Processed 13/07/2022 3009061075 H LALDUHAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
530 BUNGHMUN MZ-02-004-014-001/70
(New Khawlek) 		2202004000NRG23070720220114888 07/07/2022 Lalfamkima 2202004WL000614 Lalfamkima 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061076 Mr. B.LALFAMKIMA . MIZORAM RURAL BANK(607230)
531 BUNGHMUN MZ-02-004-014-001/71
(New Khawlek) 		2202004000NRG23070720220114889 07/07/2022 Lalhrilliani 2202004WL000614 Lalhrilliani 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061077 Ms. LALHRILLIANI . MIZORAM RURAL BANK(607230)
532 BUNGHMUN MZ-02-004-014-001/72
(New Khawlek) 		2202004000NRG23070720220114890 07/07/2022 Rita Lalhmangaihzuali 2202004WL000614 Rita Lalhmangaihzuali 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060541 Mrs. RITA LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
533 BUNGHMUN MZ-02-004-014-001/77
(New Khawlek) 		2202004000NRG23070720220114891 07/07/2022 Ngurchhuanaa 2202004WL000614 Ngurchhuanaa 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061078 Mr. NGURCHHUANA . MIZORAM RURAL BANK(607230)
534 BUNGHMUN MZ-02-004-014-001/78
(New Khawlek) 		2202004000NRG23070720220114892 07/07/2022 Lalsangmawia 2202004WL000614 Lalsangmawia 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061079 Mr. LALSANGMAWIA . MIZORAM RURAL BANK(607230)
535 BUNGHMUN MZ-02-004-014-001/79
(New Khawlek) 		2202004000NRG23070720220114893 07/07/2022 Lalbiakzuala 2202004WL000614 Lalbiakzuala 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060542 Mr. LALBIAKZUALA . MIZORAM RURAL BANK(607230)
536 BUNGHMUN MZ-02-004-014-001/82
(New Khawlek) 		2202004000NRG23070720220114894 07/07/2022 Lalramdina 2202004WL000614 Lalramdina 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060540 Mr. LALRAMDINA . MIZORAM RURAL BANK(607230)
537 BUNGHMUN MZ-02-004-014-001/84
(New Khawlek) 		2202004000NRG23070720220114895 07/07/2022 Lalrinzami 2202004WL000614 Lalrinzami 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060543 MRS LALRINZAMI STATE BANK OF INDIA(508548)
538 BUNGHMUN MZ-02-004-015-001/151
(New Sachan) 		2202004000NRG23070720220114900 07/07/2022 Meganda 2202004WL000615 Meganda 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061121 Mr. MEGANDA . MIZORAM RURAL BANK(607230)
539 BUNGHMUN MZ-02-004-015-001/152
(New Sachan) 		2202004000NRG23070720220114901 07/07/2022 Kripa Dhon 2202004WL000615 Kripa Dhon 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061154 Mr. KRIPPA DHON . MIZORAM RURAL BANK(607230)
540 BUNGHMUN MZ-02-004-015-001/153
(New Sachan) 		2202004000NRG23070720220114902 07/07/2022 Nundanga 2202004WL000615 Nundanga 00293 SBIN0RRMIGB 1631 1631 Processed 12/07/2022 3009060583 Mr. NUNDANGA . MIZORAM RURAL BANK(607230)
541 BUNGHMUN MZ-02-004-015-001/154
(New Sachan) 		2202004000NRG23070720220114903 07/07/2022 JoloKanto 2202004WL000615 JoloKanto 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061289 Mr. JALA KANTO . MIZORAM RURAL BANK(607230)
542 BUNGHMUN MZ-02-004-015-001/155
(New Sachan) 		2202004000NRG23070720220114904 07/07/2022 Suresh Dhon 2202004WL000615 Suresh Dhon 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061288 Mr. SURESH DON . MIZORAM RURAL BANK(607230)
543 BUNGHMUN MZ-02-004-015-001/156
(New Sachan) 		2202004000NRG23070720220114905 07/07/2022 Sumon Dro 2202004WL000615 Sumon Dro 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060577 Mr. . SOMONDRA MIZORAM RURAL BANK(607230)
544 BUNGHMUN MZ-02-004-015-001/157
(New Sachan) 		2202004000NRG23070720220114906 07/07/2022 Phiring 2202004WL000615 Phiring 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061151 Mr. PHIRING . MIZORAM RURAL BANK(607230)
545 BUNGHMUN MZ-02-004-015-001/159
(New Sachan) 		2202004000NRG23070720220114907 07/07/2022 Hedihol 2202004WL000615 Hedihol 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060653 Mr. HIDIHOL . MIZORAM RURAL BANK(607230)
546 BUNGHMUN MZ-02-004-015-001/160
(New Sachan) 		2202004000NRG23070720220114908 07/07/2022 Dojorot 2202004WL000615 Dojorot 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060584 Mr. JOJOROT . MIZORAM RURAL BANK(607230)
547 BUNGHMUN MZ-02-004-015-001/161
(New Sachan) 		2202004000NRG23070720220114909 07/07/2022 Prem lal 2202004WL000615 Prem lal 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060586 Mr. PREMLAL . MIZORAM RURAL BANK(607230)
548 BUNGHMUN MZ-02-004-015-001/167
(New Sachan) 		2202004000NRG23070720220114913 07/07/2022 Borsoga 2202004WL000615 Borsoga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061293 Mr. BORSOKA . MIZORAM RURAL BANK(607230)
549 BUNGHMUN MZ-02-004-015-001/172
(New Sachan) 		2202004000NRG23070720220114918 07/07/2022 Sukro Charjo 2202004WL000615 Sukro Charjo 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061067 Mr. SUKRO SURJO . MIZORAM RURAL BANK(607230)
550 BUNGHMUN MZ-02-004-015-001/173
(New Sachan) 		2202004000NRG23070720220114919 07/07/2022 Ajombit 2202004WL000615 Ajombit 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061249 Mr. AZOMBIT . MIZORAM RURAL BANK(607230)
551 BUNGHMUN MZ-02-004-015-001/175
(New Sachan) 		2202004000NRG23070720220114920 07/07/2022 Shanti Prasat 2202004WL000615 Shanti Prasat 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060573 Mr. SHANTI PRASHAD . MIZORAM RURAL BANK(607230)
552 BUNGHMUN MZ-02-004-015-001/178
(New Sachan) 		2202004000NRG23070720220114922 07/07/2022 Lokhi Sita 2202004WL000615 Lokhi Sita 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061118 Mrs. LOKI SITA MIZORAM RURAL BANK(607230)
553 BUNGHMUN MZ-02-004-015-001/181
(New Sachan) 		2202004000NRG23070720220114925 07/07/2022 Biro Kumar 2202004WL000615 Biro Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061243 Mr. BIRO KUMAR MIZORAM RURAL BANK(607230)
554 BUNGHMUN MZ-02-004-015-001/182
(New Sachan) 		2202004000NRG23070720220114926 07/07/2022 Arun Kumar 2202004WL000615 Arun Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060580 Mr. ARUN KUMAR . MIZORAM RURAL BANK(607230)
555 BUNGHMUN MZ-02-004-015-001/184
(New Sachan) 		2202004000NRG23070720220114928 07/07/2022 Sadon Moni 2202004WL000615 Sadon Moni 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061254 Mr. . SADO MONI MIZORAM RURAL BANK(607230)
556 BUNGHMUN MZ-02-004-015-001/185
(New Sachan) 		2202004000NRG23070720220114929 07/07/2022 Bitchino Moni 2202004WL000615 Bitchino Moni 00293 SBIN0RRMIGB 1631 1631 Processed 12/07/2022 3009061120 Mr. BITCHONO MONI . MIZORAM RURAL BANK(607230)
557 BUNGHMUN MZ-02-004-015-001/188
(New Sachan) 		2202004000NRG23070720220114932 07/07/2022 Prem lal 2202004WL000615 Prem lal 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061248 Mr. PREMLAL . MIZORAM RURAL BANK(607230)
558 BUNGHMUN MZ-02-004-015-001/192
(New Sachan) 		2202004000NRG23070720220114935 07/07/2022 Holijuk 2202004WL000615 Holijuk 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061291 Mr. KOLIJUK . MIZORAM RURAL BANK(607230)
559 BUNGHMUN MZ-02-004-015-001/193
(New Sachan) 		2202004000NRG23070720220114936 07/07/2022 Joy Kumar 2202004WL000615 Joy Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060585 Mr. JOY KUMAR . MIZORAM RURAL BANK(607230)
560 BUNGHMUN MZ-02-004-015-001/195
(New Sachan) 		2202004000NRG23070720220114938 07/07/2022 Banna Moni 2202004WL000615 Banna Moni 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061155 Mr. BANDO MUNI . MIZORAM RURAL BANK(607230)
561 BUNGHMUN MZ-02-004-015-001/196
(New Sachan) 		2202004000NRG23070720220114939 07/07/2022 Somorat Sur 2202004WL000615 Somorat Sur 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061246 Mr. SOMRA SUR . MIZORAM RURAL BANK(607230)
562 BUNGHMUN MZ-02-004-015-001/197
(New Sachan) 		2202004000NRG23070720220114940 07/07/2022 Sunil Kanti 2202004WL000615 Sunil Kanti 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061286 Mr. SUSIL KANTI . MIZORAM RURAL BANK(607230)
563 BUNGHMUN MZ-02-004-015-001/198
(New Sachan) 		2202004000NRG23070720220114941 07/07/2022 Kripa Charjo 2202004WL000615 Kripa Charjo 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061251 Mr. KRIPACHANRJO . MIZORAM RURAL BANK(607230)
564 BUNGHMUN MZ-02-004-015-001/199
(New Sachan) 		2202004000NRG23070720220114942 07/07/2022 Buddha Moni 2202004WL000615 Buddha Moni 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060576 Mr. BHUDOMONY . MIZORAM RURAL BANK(607230)
565 BUNGHMUN MZ-02-004-015-001/208
(New Sachan) 		2202004000NRG23070720220114949 07/07/2022 Lolita 2202004WL000615 Lolita 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061122 Mrs. LOLITA DEBI . MIZORAM RURAL BANK(607230)
566 BUNGHMUN MZ-02-004-015-001/212
(New Sachan) 		2202004000NRG23070720220114953 07/07/2022 Raj Chandra 2202004WL000615 Raj Chandra 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061158 Mr. RAJ CHONDRO . MIZORAM RURAL BANK(607230)
567 BUNGHMUN MZ-02-004-015-001/213
(New Sachan) 		2202004000NRG23070720220114954 07/07/2022 Anurundo 2202004WL000615 Anurundo 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061242 Mr. ANURUDHO . MIZORAM RURAL BANK(607230)
568 BUNGHMUN MZ-02-004-015-001/218
(New Sachan) 		2202004000NRG23070720220114959 07/07/2022 Shanti Ranjan 2202004WL000615 Shanti Ranjan 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060581 Mr. SANTI RONJON . MIZORAM RURAL BANK(607230)
569 BUNGHMUN MZ-02-004-015-001/219
(New Sachan) 		2202004000NRG23070720220114960 07/07/2022 Dono Joy 2202004WL000615 Dono Joy 00293 SBIN0RRMIGB 1631 1631 Processed 12/07/2022 3009061294 Mr. . DONON JOY MIZORAM RURAL BANK(607230)
570 BUNGHMUN MZ-02-004-015-001/221
(New Sachan) 		2202004000NRG23070720220114962 07/07/2022 Premo Ronjon 2202004WL000615 Premo Ronjon 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061241 Mr. PREMO RONJON . MIZORAM RURAL BANK(607230)
571 BUNGHMUN MZ-02-004-015-001/222
(New Sachan) 		2202004000NRG23070720220114963 07/07/2022 Anil Chondro 2202004WL000615 Anil Chondro 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060587 Mr. . ANIL CHONDRO MIZORAM RURAL BANK(607230)
572 BUNGHMUN MZ-02-004-015-001/226
(New Sachan) 		2202004000NRG23070720220114966 07/07/2022 Judha Ranjan 2202004WL000615 Judha Ranjan 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061290 Mr. JUDO RONJON MIZORAM RURAL BANK(607230)
573 BUNGHMUN MZ-02-004-015-001/229
(New Sachan) 		2202004000NRG23070720220114969 07/07/2022 Biro Lokho 2202004WL000615 Biro Lokho 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061292 Mr. BIRO LOKO . MIZORAM RURAL BANK(607230)
574 BUNGHMUN MZ-02-004-015-001/230
(New Sachan) 		2202004000NRG23070720220114970 07/07/2022 Redu Mon 2202004WL000615 Redu Mon 00293 SBIN0RRMIGB 1864 1864 Processed 12/07/2022 3009061119 Mr. REDU MON . MIZORAM RURAL BANK(607230)
575 BUNGHMUN MZ-02-004-015-001/234
(New Sachan) 		2202004000NRG23070720220114974 07/07/2022 Juro Kumar 2202004WL000615 Juro Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061250 Mr. JURO KUMAR . MIZORAM RURAL BANK(607230)
576 BUNGHMUN MZ-02-004-015-001/235
(New Sachan) 		2202004000NRG23070720220114975 07/07/2022 Noleni Kumar 2202004WL000615 Noleni Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061244 Mr. NOLINI KUMAR . MIZORAM RURAL BANK(607230)
577 BUNGHMUN MZ-02-004-015-001/242
(New Sachan) 		2202004000NRG23070720220114979 07/07/2022 Krishna Chandro 2202004WL000615 Krishna Chandro 00293 SBIN0RRMIGB 1864 1864 Processed 12/07/2022 3009061257 Mr. KRISMO CHONDRO . MIZORAM RURAL BANK(607230)
578 BUNGHMUN MZ-02-004-015-001/247
(New Sachan) 		2202004000NRG23070720220114983 07/07/2022 Monlo Sur 2202004WL000615 Monlo Sur 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060582 Mr. MONGOLO SUR . MIZORAM RURAL BANK(607230)
579 BUNGHMUN MZ-02-004-015-001/250
(New Sachan) 		2202004000NRG23070720220114986 07/07/2022 Abothar 2202004WL000615 Abothar 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061252 Mr. . ABOTHAR MIZORAM RURAL BANK(607230)
580 BUNGHMUN MZ-02-004-015-001/254
(New Sachan) 		2202004000NRG23070720220114989 07/07/2022 Sawmliana 2202004WL000615 Sawmliana 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060574 Mr. SAWMLIANA . MIZORAM RURAL BANK(607230)
581 BUNGHMUN MZ-02-004-015-001/257
(New Sachan) 		2202004000NRG23070720220114991 07/07/2022 Sundro Sen 2202004WL000615 Sundro Sen 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061152 Mr. . SUNDROSEN MIZORAM RURAL BANK(607230)
582 BUNGHMUN MZ-02-004-015-001/262
(New Sachan) 		2202004000NRG23070720220114993 07/07/2022 Gupa Joy 2202004WL000615 Gupa Joy 00293 SBIN0RRMIGB 2563 2563 Processed 12/07/2022 3009061247 Mr. GUPA JOY . MIZORAM RURAL BANK(607230)
583 BUNGHMUN MZ-02-004-015-001/263
(New Sachan) 		2202004000NRG23070720220114994 07/07/2022 Nobin Kanto 2202004WL000615 Nobin Kanto 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060575 Mr. NOBIN KANTO . MIZORAM RURAL BANK(607230)
584 BUNGHMUN MZ-02-004-015-001/266
(New Sachan) 		2202004000NRG23070720220114997 07/07/2022 Robi Joy 2202004WL000615 Robi Joy 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061287 Mr. ROBIJOY . MIZORAM RURAL BANK(607230)
585 BUNGHMUN MZ-02-004-015-001/271
(New Sachan) 		2202004000NRG23070720220115000 07/07/2022 Soga 2202004WL000615 Soga 00293 SBIN0RRMIGB 932 932 Processed 12/07/2022 3009060579 Mr. SUGA . MIZORAM RURAL BANK(607230)
586 BUNGHMUN MZ-02-004-015-001/273
(New Sachan) 		2202004000NRG23070720220115002 07/07/2022 Amor Singh 2202004WL000615 Amor Singh 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061124 Mr. AMAR SING MIZORAM RURAL BANK(607230)
587 BUNGHMUN MZ-02-004-015-001/276
(New Sachan) 		2202004000NRG23070720220115004 07/07/2022 Biros Mala 2202004WL000615 Biros Mala 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061153 Mr. BIROSH MALA . MIZORAM RURAL BANK(607230)
588 BUNGHMUN MZ-02-004-015-001/278
(New Sachan) 		2202004000NRG23070720220115006 07/07/2022 Torani Ranjan 2202004WL000615 Torani Ranjan 00293 SBIN0RRMIGB 1864 1864 Processed 12/07/2022 3009060578 MR TARANI CHAKMA STATE BANK OF INDIA(508548)
589 BUNGHMUN MZ-02-004-015-001/285
(New Sachan) 		2202004000NRG23070720220115011 07/07/2022 Suchianghulua 2202004WL000615 Suchianghulua 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061253 Mr. SUCHIANG HULUA . MIZORAM RURAL BANK(607230)
590 BUNGHMUN MZ-02-004-015-001/288
(New Sachan) 		2202004000NRG23070720220115013 07/07/2022 Sambu Don 2202004WL000615 Sambu Don 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061156 Mr. SANBUDON . MIZORAM RURAL BANK(607230)
591 BUNGHMUN MZ-02-004-015-001/296
(New Sachan) 		2202004000NRG23070720220115019 07/07/2022 Raj Kumar 2202004WL000615 Raj Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061123 Mr. RAJ KUMAR . MIZORAM RURAL BANK(607230)
592 BUNGHMUN MZ-02-004-015-001/300
(New Sachan) 		2202004000NRG23070720220115023 07/07/2022 Sigon Kala 2202004WL000615 Sigon Kala 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061221 Mrs. CHIGON HALA . MIZORAM RURAL BANK(607230)
593 BUNGHMUN MZ-02-004-015-001/301
(New Sachan) 		2202004000NRG23070720220115024 07/07/2022 Omrito Ranjan 2202004WL000615 Omrito Ranjan 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061258 Mr. OMRITO RANJAN . MIZORAM RURAL BANK(607230)
594 BUNGHMUN MZ-02-004-015-001/302
(New Sachan) 		2202004000NRG23070720220115025 07/07/2022 Bimoldon 2202004WL000615 Bimoldon 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061256 Mr. BIMOLDON . MIZORAM RURAL BANK(607230)
595 BUNGHMUN MZ-02-004-015-001/303
(New Sachan) 		2202004000NRG23070720220115026 07/07/2022 Kala Udu 2202004WL000615 Kala Udu 00293 SBIN0RRMIGB 1631 1631 Processed 12/07/2022 3009061245 Mr. KALA UDU . MIZORAM RURAL BANK(607230)
596 BUNGHMUN MZ-02-004-015-001/306
(New Sachan) 		2202004000NRG23070720220115029 07/07/2022 Susil Kanti 2202004WL000615 Susil Kanti 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061255 Mr. SOSIL KANTI MIZORAM RURAL BANK(607230)
597 BUNGHMUN MZ-02-004-015-001/308
(New Sachan) 		2202004000NRG23070720220115031 07/07/2022 Lokhi Maya Chakma 2202004WL000615 Lokhi Maya Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061157 Mrs. LOKHI MAYA CHAKMA . MIZORAM RURAL BANK(607230)
598 BUNGHMUN MZ-02-004-016-001/50
(Marpara S) 		2202004000NRG23070720220115585 07/07/2022 Dina Chondro 2202004WL000616 Dina Chondro 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060830 Mr. DINO CHANDRA MIZORAM RURAL BANK(607230)
599 BUNGHMUN MZ-02-004-016-001/51
(Marpara S) 		2202004000NRG23070720220115586 07/07/2022 Moduro lal 2202004WL000616 Moduro lal 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060833 Mr. . MODUROLAL MIZORAM RURAL BANK(607230)
600 BUNGHMUN MZ-02-004-016-001/52
(Marpara S) 		2202004000NRG23070720220115587 07/07/2022 Dayal Chandra 2202004WL000616 Dayal Chandra 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060820 Mr. . DOYAL CHANDRO MIZORAM RURAL BANK(607230)
601 BUNGHMUN MZ-02-004-016-001/54
(Marpara S) 		2202004000NRG23070720220115589 07/07/2022 Hamesh Kumar 2202004WL000616 Hamesh Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060724 Mr. HAMESH KUMAR . MIZORAM RURAL BANK(607230)
602 BUNGHMUN MZ-02-004-016-001/55
(Marpara S) 		2202004000NRG23070720220115590 07/07/2022 Bharat Kumar 2202004WL000616 Bharat Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060827 Mr. . BHARAT KUMAR MIZORAM RURAL BANK(607230)
603 BUNGHMUN MZ-02-004-016-001/56
(Marpara S) 		2202004000NRG23070720220115591 07/07/2022 Sambrasu 2202004WL000616 Sambrasu 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060771 Mr. SOMBRASUR . MIZORAM RURAL BANK(607230)
604 BUNGHMUN MZ-02-004-016-001/57
(Marpara S) 		2202004000NRG23070720220115592 07/07/2022 Angi mala 2202004WL000616 Angi mala 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060816 Mrs. . ANJI MALA MIZORAM RURAL BANK(607230)
605 BUNGHMUN MZ-02-004-016-001/58
(Marpara S) 		2202004000NRG23070720220115593 07/07/2022 Shanti Kumar 2202004WL000616 Shanti Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060821 Mr. SHANTI KUMAR MIZORAM RURAL BANK(607230)
606 BUNGHMUN MZ-02-004-016-001/60
(Marpara S) 		2202004000NRG23070720220115595 07/07/2022 Lokhi chandra 2202004WL000616 Lokhi chandra 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060832 Mr. LOKHI CHANDRO MIZORAM RURAL BANK(607230)
607 BUNGHMUN MZ-02-004-016-001/61
(Marpara S) 		2202004000NRG23070720220115596 07/07/2022 Indrosur 2202004WL000616 Indrosur 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060825 Mr. INDRA SUR CHAKMA . MIZORAM RURAL BANK(607230)
608 BUNGHMUN MZ-02-004-016-001/62
(Marpara S) 		2202004000NRG23070720220115597 07/07/2022 Banesh Sor 2202004WL000616 Banesh Sor 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060829 Mr. BANESH SHOR CHAKMA MIZORAM RURAL BANK(607230)
609 BUNGHMUN MZ-02-004-016-001/64
(Marpara S) 		2202004000NRG23070720220115599 07/07/2022 Biro Singh 2202004WL000616 Biro Singh 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060831 Mr. BIRA SINGH . MIZORAM RURAL BANK(607230)
610 BUNGHMUN MZ-02-004-016-001/65
(Marpara S) 		2202004000NRG23070720220115600 07/07/2022 Probat Chandra 2202004WL000616 Probat Chandra 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060823 Mr. PRABAT CHANDRA MIZORAM RURAL BANK(607230)
611 BUNGHMUN MZ-02-004-016-001/69
(Marpara S) 		2202004000NRG23070720220115604 07/07/2022 Shanti Kumari 2202004WL000616 Shanti Kumari 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060817 Mrs. . SHANTI KUMARI MIZORAM RURAL BANK(607230)
612 BUNGHMUN MZ-02-004-016-001/70
(Marpara S) 		2202004000NRG23070720220115605 07/07/2022 Soyanti Kumar 2202004WL000616 Soyanti Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060826 Mr. SOYANTI KUMAR MIZORAM RURAL BANK(607230)
613 BUNGHMUN MZ-02-004-016-001/71
(Marpara S) 		2202004000NRG23070720220115606 07/07/2022 Aroti Mala 2202004WL000616 Aroti Mala 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060818 Mrs. . AROTIMALA MIZORAM RURAL BANK(607230)
614 BUNGHMUN MZ-02-004-016-001/74
(Marpara S) 		2202004000NRG23070720220115608 07/07/2022 Biros Phudi 2202004WL000616 Biros Phudi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060770 Mrs. . BIROS PHUDI MIZORAM RURAL BANK(607230)
615 BUNGHMUN MZ-02-004-016-001/75
(Marpara S) 		2202004000NRG23070720220115609 07/07/2022 Doyal Moni 2202004WL000616 Doyal Moni 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060763 Mr. DOYAL MONI . MIZORAM RURAL BANK(607230)
616 BUNGHMUN MZ-02-004-016-001/76
(Marpara S) 		2202004000NRG23070720220115610 07/07/2022 Sanka Sur 2202004WL000616 Sanka Sur 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060824 Mr. . SHANKASUR MIZORAM RURAL BANK(607230)
617 BUNGHMUN MZ-02-004-016-001/77
(Marpara S) 		2202004000NRG23070720220115611 07/07/2022 Manek Ohan 2202004WL000616 Manek Ohan 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060822 Mr. . MANEKOHAN MIZORAM RURAL BANK(607230)
618 BUNGHMUN MZ-02-004-016-001/78
(Marpara S) 		2202004000NRG23070720220115612 07/07/2022 Sadonia 2202004WL000616 Sadonia 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060725 Mr. . SADHONYA MIZORAM RURAL BANK(607230)
619 BUNGHMUN MZ-02-004-016-001/79
(Marpara S) 		2202004000NRG23070720220115613 07/07/2022 Siama dokto 2202004WL000616 Siama dokto 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060815 Mr. . SIAMODOKTO MIZORAM RURAL BANK(607230)
620 BUNGHMUN MZ-02-004-016-001/80
(Marpara S) 		2202004000NRG23070720220115614 07/07/2022 Bodro Kumar 2202004WL000616 Bodro Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060828 Mr. BADDRO KUMAR MIZORAM RURAL BANK(607230)
621 BUNGHMUN MZ-02-004-016-001/81
(Marpara S) 		2202004000NRG23070720220115615 07/07/2022 Donon Joy 2202004WL000616 Donon Joy 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060819 Mr. . DHANAN JOY MIZORAM RURAL BANK(607230)
622 BUNGHMUN MZ-02-004-016-001/83
(Marpara S) 		2202004000NRG23070720220115617 07/07/2022 Sokti Singh 2202004WL000616 Sokti Singh 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060747 Mr. SOKTISING . MIZORAM RURAL BANK(607230)
623 BUNGHMUN MZ-02-004-016-001/84
(Marpara S) 		2202004000NRG23070720220115618 07/07/2022 Suhadin 2202004WL000616 Suhadin 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060769 Mr. . SUHADIN MIZORAM RURAL BANK(607230)
624 BUNGHMUN MZ-02-004-016-001/85
(Marpara S) 		2202004000NRG23070720220115619 07/07/2022 Kegori 2202004WL000616 Kegori 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060774 Mr. . KEGORI MIZORAM RURAL BANK(607230)
625 BUNGHMUN MZ-02-004-016-001/86
(Marpara S) 		2202004000NRG23070720220115620 07/07/2022 Shanjoy Moni 2202004WL000616 Shanjoy Moni 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060726 Mr. SHANJOY MONI MIZORAM RURAL BANK(607230)
626 BUNGHMUN MZ-02-004-016-001/87
(Marpara S) 		2202004000NRG23070720220115621 07/07/2022 Debo Dotto 2202004WL000616 Debo Dotto 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061260 Mr. DEBO DOTTO . MIZORAM RURAL BANK(607230)
627 BUNGHMUN MZ-02-004-017-001/136
(Sachan) 		2202004000NRG23070720220115941 07/07/2022 Binon Joy 2202004WL000618 Binon Joy 00293 SBIN0RRMIGB 2563 2563 Processed 12/07/2022 3009061239 Mr. BINONJOI . MIZORAM RURAL BANK(607230)
628 BUNGHMUN MZ-02-004-017-001/138
(Sachan) 		2202004000NRG23070720220115943 07/07/2022 B. Bangla 2202004WL000618 B. Bangla 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061268 Mr. BIRASI BANGLA . MIZORAM RURAL BANK(607230)
629 BUNGHMUN MZ-02-004-017-001/142
(Sachan) 		2202004000NRG23070720220115946 07/07/2022 Mongol Chandra 2202004WL000618 Mongol Chandra 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060572 Mr. . MOGOL CHONDRO MIZORAM RURAL BANK(607230)
630 BUNGHMUN MZ-02-004-017-001/147
(Sachan) 		2202004000NRG23070720220115949 07/07/2022 Duma 2202004WL000618 Duma 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060652 Mr. DUMA . MIZORAM RURAL BANK(607230)
631 BUNGHMUN MZ-02-004-017-001/148
(Sachan) 		2202004000NRG23070720220115950 07/07/2022 Jorodhona 2202004WL000618 Jorodhona 00293 SBIN0RRMIGB 1864 1864 Processed 12/07/2022 3009061159 Mr. JORODHON . MIZORAM RURAL BANK(607230)
632 BUNGHMUN MZ-02-004-017-001/154
(Sachan) 		2202004000NRG23070720220115954 07/07/2022 Arun Moy 2202004WL000618 Arun Moy 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060623 Mr. ARUN MOY MIZORAM RURAL BANK(607230)
633 BUNGHMUN MZ-02-004-017-001/156
(Sachan) 		2202004000NRG23070720220115955 07/07/2022 Surjo Lal 2202004WL000618 Surjo Lal 00293 SBIN0RRMIGB 233 233 Processed 12/07/2022 3009061267 Mr. SURJOLAL . MIZORAM RURAL BANK(607230)
634 BUNGHMUN MZ-02-004-017-001/162
(Sachan) 		2202004000NRG23070720220115960 07/07/2022 Sadi Pheda 2202004WL000618 Sadi Pheda 00293 SBIN0RRMIGB 1864 1864 Processed 12/07/2022 3009061273 Mr. SADI PHEDA . MIZORAM RURAL BANK(607230)
635 BUNGHMUN MZ-02-004-017-001/179
(Sachan) 		2202004000NRG23070720220115974 07/07/2022 obi 2202004WL000618 obi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061262 Mr. OBI . MIZORAM RURAL BANK(607230)
636 BUNGHMUN MZ-02-004-017-001/181
(Sachan) 		2202004000NRG23070720220115975 07/07/2022 Santi Lal 2202004WL000618 Santi Lal 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061266 Mr. SANTILAL . MIZORAM RURAL BANK(607230)
637 BUNGHMUN MZ-02-004-017-001/186
(Sachan) 		2202004000NRG23070720220115980 07/07/2022 Prosontoa 2202004WL000618 Prosontoa 00293 SBIN0RRMIGB 2796 2796 Processed 12/07/2022 3009061238 Mr. PROSONTO . MIZORAM RURAL BANK(607230)
638 BUNGHMUN MZ-02-004-017-001/190
(Sachan) 		2202004000NRG23070720220115983 07/07/2022 Judo ranjan 2202004WL000618 Judo ranjan 00293 SBIN0RRMIGB 932 932 Processed 12/07/2022 3009061264 Mr. JUDHO RONJON . MIZORAM RURAL BANK(607230)
639 BUNGHMUN MZ-02-004-017-001/204
(Sachan) 		2202004000NRG23070720220115993 07/07/2022 Probattia 2202004WL000618 Probattia 00293 SBIN0RRMIGB 2796 2796 Processed 12/07/2022 3009061269 Mr. PROBATIA . MIZORAM RURAL BANK(607230)
640 BUNGHMUN MZ-02-004-017-001/208
(Sachan) 		2202004000NRG23070720220115997 07/07/2022 Brisi Loda 2202004WL000618 Brisi Loda 00293 SBIN0RRMIGB 466 466 Processed 12/07/2022 3009060517 Mrs. BRISU LODA MIZORAM RURAL BANK(607230)
641 BUNGHMUN MZ-02-004-017-001/209
(Sachan) 		2202004000NRG23070720220115998 07/07/2022 Jodil Boron 2202004WL000618 Jodil Boron 00293 SBIN0RRMIGB 932 932 Processed 12/07/2022 3009061277 Mr. JUDIL BORON . MIZORAM RURAL BANK(607230)
642 BUNGHMUN MZ-02-004-017-001/211
(Sachan) 		2202004000NRG23070720220116000 07/07/2022 Molendro 2202004WL000618 Molendro 00293 SBIN0RRMIGB 2330 2330 Processed 12/07/2022 3009061272 Mr. MOLENDRO . MIZORAM RURAL BANK(607230)
643 BUNGHMUN MZ-02-004-017-001/214
(Sachan) 		2202004000NRG23070720220116003 07/07/2022 Boddo Kumar 2202004WL000618 Boddo Kumar 00293 SBIN0RRMIGB 2330 2330 Processed 12/07/2022 3009061275 Mr. BUDDHO KUMAR . MIZORAM RURAL BANK(607230)
644 BUNGHMUN MZ-02-004-017-001/216
(Sachan) 		2202004000NRG23070720220116005 07/07/2022 Doel Dhan 2202004WL000618 Doel Dhan 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061274 Mr. DOEL DHON . MIZORAM RURAL BANK(607230)
645 BUNGHMUN MZ-02-004-017-001/219
(Sachan) 		2202004000NRG23070720220116008 07/07/2022 Phuning San 2202004WL000618 Phuning San 00293 SBIN0RRMIGB 2097 2097 Processed 12/07/2022 3009060624 Mr. PHUNONGSAN . MIZORAM RURAL BANK(607230)
646 BUNGHMUN MZ-02-004-017-001/226
(Sachan) 		2202004000NRG23070720220116014 07/07/2022 Amor Dhan 2202004WL000618 Amor Dhan 00293 SBIN0RRMIGB 1864 1864 Processed 12/07/2022 3009061276 Mr. AMOR DON . MIZORAM RURAL BANK(607230)
647 BUNGHMUN MZ-02-004-017-001/227
(Sachan) 		2202004000NRG23070720220116015 07/07/2022 Bimol Kanti 2202004WL000618 Bimol Kanti 00293 SBIN0RRMIGB 2330 2330 Processed 12/07/2022 3009060571 BIMOL KANTI CHAKMA IDBI BANK(607095)
648 BUNGHMUN MZ-02-004-017-001/229
(Sachan) 		2202004000NRG23070720220116017 07/07/2022 Rajiv Gandhi 2202004WL000618 Rajiv Gandhi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061237 Mr. RAJIV GANDHI . MIZORAM RURAL BANK(607230)
649 BUNGHMUN MZ-02-004-017-001/231
(Sachan) 		2202004000NRG23070720220116019 07/07/2022 Arun kumar 2202004WL000618 Arun kumar 00293 SBIN0RRMIGB 2330 2330 Processed 12/07/2022 3009061240 Mr. . ARUNKUMAR MIZORAM RURAL BANK(607230)
650 BUNGHMUN MZ-02-004-017-001/234
(Sachan) 		2202004000NRG23070720220116022 07/07/2022 Kamol Dhon 2202004WL000618 Kamol Dhon 00293 SBIN0RRMIGB 1631 1631 Processed 12/07/2022 3009061278 Mr. KOMOL DHON . MIZORAM RURAL BANK(607230)
651 BUNGHMUN MZ-02-004-017-001/247
(Sachan) 		2202004000NRG23070720220116034 07/07/2022 Kali Kumar 2202004WL000618 Kali Kumar 00293 SBIN0RRMIGB 466 466 Processed 12/07/2022 3009061270 Mr. KALI KUMAR . MIZORAM RURAL BANK(607230)
652 BUNGHMUN MZ-02-004-017-001/248
(Sachan) 		2202004000NRG23070720220116035 07/07/2022 Loki Bigash 2202004WL000618 Loki Bigash 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061271 Mr. LOKI BIGASH . MIZORAM RURAL BANK(607230)
653 BUNGHMUN MZ-02-004-017-001/250
(Sachan) 		2202004000NRG23070720220116037 07/07/2022 Sona Ram 2202004WL000618 Sona Ram 00293 SBIN0RRMIGB 1398 1398 Processed 12/07/2022 3009061265 Mr. SONARAM . MIZORAM RURAL BANK(607230)
654 BUNGHMUN MZ-02-004-017-001/256
(Sachan) 		2202004000NRG23070720220116043 07/07/2022 Sona Bindu 2202004WL000618 Sona Bindu 00293 SBIN0RRMIGB 699 699 Processed 12/07/2022 3009061263 Mr. SONA BINDU . MIZORAM RURAL BANK(607230)
655 BUNGHMUN MZ-02-004-018-001/104
(Marpara S) 		2202004000NRG23070720220114697 07/07/2022 Bobi Roth 2202004WL000612 Bobi Roth 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060782 Mr. BOBI ROTH . MIZORAM RURAL BANK(607230)
656 BUNGHMUN MZ-02-004-018-001/105
(Marpara S) 		2202004000NRG23070720220114698 07/07/2022 Sumoti Bikash 2202004WL000612 Sumoti Bikash 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060777 Mr. SUMITI BIKASH . MIZORAM RURAL BANK(607230)
657 BUNGHMUN MZ-02-004-018-001/106
(Marpara S) 		2202004000NRG23070720220114699 07/07/2022 Sukro Joy 2202004WL000612 Sukro Joy 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060772 Mr. . SUKKRO JOY MIZORAM RURAL BANK(607230)
658 BUNGHMUN MZ-02-004-018-001/107
(Marpara S) 		2202004000NRG23070720220114700 07/07/2022 Buddha Kumar 2202004WL000612 Buddha Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060728 Mr. . BHUDAKUMAR MIZORAM RURAL BANK(607230)
659 BUNGHMUN MZ-02-004-018-001/110
(Marpara S) 		2202004000NRG23070720220114702 07/07/2022 Nilendro 2202004WL000612 Nilendro 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060776 Mr. . MILENDRO MIZORAM RURAL BANK(607230)
660 BUNGHMUN MZ-02-004-018-001/111
(Marpara S) 		2202004000NRG23070720220114703 07/07/2022 Rajo Mala 2202004WL000612 Rajo Mala 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060588 Mrs. . RAJO MALA CHAKMA MIZORAM RURAL BANK(607230)
661 BUNGHMUN MZ-02-004-018-001/112
(Marpara S) 		2202004000NRG23070720220114704 07/07/2022 Robi Prava Chakma 2202004WL000612 Robi Prava Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060775 Mrs. ROBIPRAVA CHAKMA MIZORAM RURAL BANK(607230)
662 BUNGHMUN MZ-02-004-018-001/113
(Marpara S) 		2202004000NRG23070720220114705 07/07/2022 Borun Kumar 2202004WL000612 Borun Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060784 Mr. BORUN KUMAR . MIZORAM RURAL BANK(607230)
663 BUNGHMUN MZ-02-004-018-001/114
(Marpara S) 		2202004000NRG23070720220114706 07/07/2022 Anil Kumar 2202004WL000612 Anil Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060764 Mr. ANIL KUMAR MIZORAM RURAL BANK(607230)
664 BUNGHMUN MZ-02-004-018-001/115
(Marpara S) 		2202004000NRG23070720220114707 07/07/2022 Budho Ronjon 2202004WL000612 Budho Ronjon 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060768 Mr. . BUDHA RANJAN MIZORAM RURAL BANK(607230)
665 BUNGHMUN MZ-02-004-018-001/60
(Marpara S) 		2202004000NRG23070720220114710 07/07/2022 Birolokho 2202004WL000612 Birolokho 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060731 Mr. BIRULOKKO . MIZORAM RURAL BANK(607230)
666 BUNGHMUN MZ-02-004-018-001/61
(Marpara S) 		2202004000NRG23070720220114711 07/07/2022 Gandhi 2202004WL000612 Gandhi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060727 Mr. GANDHI . MIZORAM RURAL BANK(607230)
667 BUNGHMUN MZ-02-004-018-001/62
(Marpara S) 		2202004000NRG23070720220114712 07/07/2022 Doya Moy 2202004WL000612 Doya Moy 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060760 Mr. . DOYAMOY MIZORAM RURAL BANK(607230)
668 BUNGHMUN MZ-02-004-018-001/66
(Marpara S) 		2202004000NRG23070720220114714 07/07/2022 Doyal Kumar 2202004WL000612 Doyal Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060730 Mr. . DOYALKUMAR MIZORAM RURAL BANK(607230)
669 BUNGHMUN MZ-02-004-018-001/73
(Marpara S) 		2202004000NRG23070720220114718 07/07/2022 Joba Kushum 2202004WL000612 Joba Kushum 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060785 Mr. JOBA KUSUM . MIZORAM RURAL BANK(607230)
670 BUNGHMUN MZ-02-004-018-001/75
(Marpara S) 		2202004000NRG23070720220114720 07/07/2022 Somo Kumar 2202004WL000612 Somo Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060767 Mr. SAMO KUMAR MIZORAM RURAL BANK(607230)
671 BUNGHMUN MZ-02-004-018-001/77
(Marpara S) 		2202004000NRG23070720220114721 07/07/2022 Subash Chandra 2202004WL000612 Subash Chandra 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060732 Mr. SUBASH CHANDRA . MIZORAM RURAL BANK(607230)
672 BUNGHMUN MZ-02-004-018-001/78
(Marpara S) 		2202004000NRG23070720220114722 07/07/2022 Jattra Mohan 2202004WL000612 Jattra Mohan 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060778 Mr. JATTRA MOHAN . MIZORAM RURAL BANK(607230)
673 BUNGHMUN MZ-02-004-018-001/79
(Marpara S) 		2202004000NRG23070720220114723 07/07/2022 Robi Dhan 2202004WL000612 Robi Dhan 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060779 Mr. ROBIDHAM . MIZORAM RURAL BANK(607230)
674 BUNGHMUN MZ-02-004-018-001/82
(Marpara S) 		2202004000NRG23070720220114724 07/07/2022 Biro Bahu 2202004WL000612 Biro Bahu 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060783 Mr. BIROBAHU . MIZORAM RURAL BANK(607230)
675 BUNGHMUN MZ-02-004-018-001/83
(Marpara S) 		2202004000NRG23070720220114725 07/07/2022 Subal Chandra 2202004WL000612 Subal Chandra 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060786 Mr. SUBOL CHANDRA . MIZORAM RURAL BANK(607230)
676 BUNGHMUN MZ-02-004-018-001/84
(Marpara S) 		2202004000NRG23070720220114726 07/07/2022 Juddha Ranjan 2202004WL000612 Juddha Ranjan 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060781 Mr. JUDDHA RANJAN MIZORAM RURAL BANK(607230)
677 BUNGHMUN MZ-02-004-018-001/86
(Marpara S) 		2202004000NRG23070720220114728 07/07/2022 Dharma Dhan 2202004WL000612 Dharma Dhan 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060780 Mr. DARMODAN . MIZORAM RURAL BANK(607230)
678 BUNGHMUN MZ-02-004-018-001/95
(Marpara S) 		2202004000NRG23070720220114733 07/07/2022 Daya Bharata 2202004WL000612 Daya Bharata 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060591 Mr. DAYA BHARATA . MIZORAM RURAL BANK(607230)
679 BUNGHMUN MZ-02-004-018-001/96
(Marpara S) 		2202004000NRG23070720220114734 07/07/2022 Borun joy 2202004WL000612 Borun joy 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060814 Mr. BHORONJOY . MIZORAM RURAL BANK(607230)
680 BUNGHMUN MZ-02-004-018-001/97
(Marpara S) 		2202004000NRG23070720220114735 07/07/2022 Borun Bikash 2202004WL000612 Borun Bikash 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060729 Mr. BORUN BIKASH MIZORAM RURAL BANK(607230)
681 BUNGHMUN MZ-02-004-019-001/101
(Serte) 		2202004000NRG23070720220116063 07/07/2022 K.Lalnghenga 2202004WL000619 K.Lalnghenga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060847 MR K LALNGHENGA STATE BANK OF INDIA(508548)
682 BUNGHMUN MZ-02-004-019-001/103
(Serte) 		2202004000NRG23070720220116064 07/07/2022 Lalhmunsiama 2202004WL000619 Lalhmunsiama 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060848 Mr. LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
683 BUNGHMUN MZ-02-004-019-001/104
(Serte) 		2202004000NRG23070720220116065 07/07/2022 Laldikthanga 2202004WL000619 Laldikthanga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060849 Mr. LALDIKTHANGA . MIZORAM RURAL BANK(607230)
684 BUNGHMUN MZ-02-004-019-001/105
(Serte) 		2202004000NRG23070720220116066 07/07/2022 Lalbiaknunga 2202004WL000619 Lalbiaknunga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060850 Mr. LALBIAKNUNGA and LALTLANKIMI . MIZORAM RURAL BANK(607230)
685 BUNGHMUN MZ-02-004-019-001/107
(Serte) 		2202004000NRG23070720220116068 07/07/2022 Thanngaizuala 2202004WL000619 Thanngaizuala 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060851 Mr. NGAIZUALA AND CHANCHINMAWII . MIZORAM RURAL BANK(607230)
686 BUNGHMUN MZ-02-004-019-001/108
(Serte) 		2202004000NRG23070720220116069 07/07/2022 Lalrammuana 2202004WL000619 Lalrammuana 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060852 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
687 BUNGHMUN MZ-02-004-019-001/109
(Serte) 		2202004000NRG23070720220116070 07/07/2022 Lalnunzira 2202004WL000619 Lalnunzira 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060853 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
688 BUNGHMUN MZ-02-004-019-001/111
(Serte) 		2202004000NRG23070720220116072 07/07/2022 Lalzara Sailo 2202004WL000619 Lalzara Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060854 Mr. S LALZARA AND LALBIAKFELA . MIZORAM RURAL BANK(607230)
689 BUNGHMUN MZ-02-004-019-001/114
(Serte) 		2202004000NRG23070720220116074 07/07/2022 Lianchami 2202004WL000619 Lianchami 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060855 Mrs. LIANCHAMI . MIZORAM RURAL BANK(607230)
690 BUNGHMUN MZ-02-004-019-001/116
(Serte) 		2202004000NRG23070720220116075 07/07/2022 Vanlallawmi 2202004WL000619 Vanlallawmi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060856 Mr. LALLAWMI and TBC LALENGKIMI . MIZORAM RURAL BANK(607230)
691 BUNGHMUN MZ-02-004-019-001/117
(Serte) 		2202004000NRG23070720220116076 07/07/2022 K.Lalliana 2202004WL000619 K.Lalliana 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060720 Mr. LALLIANA . MIZORAM RURAL BANK(607230)
692 BUNGHMUN MZ-02-004-019-001/118
(Serte) 		2202004000NRG23070720220116077 07/07/2022 Liankhuma 2202004WL000619 Liankhuma 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060857 Mr. LIANKHUMA and LALREMRUATA . MIZORAM RURAL BANK(607230)
693 BUNGHMUN MZ-02-004-019-001/119
(Serte) 		2202004000NRG23070720220116078 07/07/2022 Sangvunga 2202004WL000619 Sangvunga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060858 Mr. SANGVUNGA AND ROHMINGLIANI . MIZORAM RURAL BANK(607230)
694 BUNGHMUN MZ-02-004-019-001/120
(Serte) 		2202004000NRG23070720220116079 07/07/2022 Lalrinsanga 2202004WL000619 Lalrinsanga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060859 Mr. LALRINSANGA HNAMTE . MIZORAM RURAL BANK(607230)
695 BUNGHMUN MZ-02-004-019-001/121
(Serte) 		2202004000NRG23070720220116080 07/07/2022 Darthansiami 2202004WL000619 Darthansiami 00293 SBIN0RRMIGB 3029 3029 Processed 13/07/2022 3009060860 DARTHANSIAMI AIRTEL PAYMENTS BANK LIMITED(990288)
696 BUNGHMUN MZ-02-004-019-001/122
(Serte) 		2202004000NRG23070720220116081 07/07/2022 Lalramngaia 2202004WL000619 Lalramngaia 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060862 Mr. LALRAMNGAIA . MIZORAM RURAL BANK(607230)
697 BUNGHMUN MZ-02-004-019-001/123
(Serte) 		2202004000NRG23070720220116082 07/07/2022 Lalbiakhluna 2202004WL000619 Lalbiakhluna 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060861 Mr. LALBIAKHLUNA . MIZORAM RURAL BANK(607230)
698 BUNGHMUN MZ-02-004-019-001/124
(Serte) 		2202004000NRG23070720220116083 07/07/2022 Lalbiakthanga 2202004WL000619 Lalbiakthanga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060719 Mr. BIAKTHANGA . MIZORAM RURAL BANK(607230)
699 BUNGHMUN MZ-02-004-019-001/126
(Serte) 		2202004000NRG23070720220116085 07/07/2022 Laiveta 2202004WL000619 Laiveta 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060863 Mr. LAIVETA and CHAWNGTHUAMA CHAWNGTHU MIZORAM RURAL BANK(607230)
700 BUNGHMUN MZ-02-004-019-001/127
(Serte) 		2202004000NRG23070720220116086 07/07/2022 Lalhmachhuana 2202004WL000619 Lalhmachhuana 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060864 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
701 BUNGHMUN MZ-02-004-019-001/129
(Serte) 		2202004000NRG23070720220116088 07/07/2022 Lalnunthara 2202004WL000619 Lalnunthara 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060865 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
702 BUNGHMUN MZ-02-004-019-001/130
(Serte) 		2202004000NRG23070720220116089 07/07/2022 Kawlzama 2202004WL000619 Kawlzama 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060866 Mr. KAWLZAMA and ZORAMTHARI . MIZORAM RURAL BANK(607230)
703 BUNGHMUN MZ-02-004-019-001/131
(Serte) 		2202004000NRG23070720220116090 07/07/2022 Lalsiama 2202004WL000619 Lalsiama 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060867 Mr. LALSIAMA AND LALNUNFELI . MIZORAM RURAL BANK(607230)
704 BUNGHMUN MZ-02-004-019-001/132
(Serte) 		2202004000NRG23070720220116091 07/07/2022 Lalbiakliana 2202004WL000619 Lalbiakliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/07/2022 3009060895 LALBIAKLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
705 BUNGHMUN MZ-02-004-019-001/134
(Serte) 		2202004000NRG23070720220116093 07/07/2022 Lalhunmawia 2202004WL000619 Lalhunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/07/2022 3009060896 LALHUNMAWIA SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
706 BUNGHMUN MZ-02-004-019-001/135
(Serte) 		2202004000NRG23070720220116094 07/07/2022 Lalrinawma 2202004WL000619 Lalrinawma 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060897 Mr. LALRINAWMA and LALCHHANHIMI . MIZORAM RURAL BANK(607230)
707 BUNGHMUN MZ-02-004-019-001/136
(Serte) 		2202004000NRG23070720220116095 07/07/2022 Saimawia 2202004WL000619 Saimawia 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060898 Mr. SAIMAWIA AND LALPIANMAWII SAILO . MIZORAM RURAL BANK(607230)
708 BUNGHMUN MZ-02-004-019-001/138
(Serte) 		2202004000NRG23070720220116097 07/07/2022 Lalthanmawia 2202004WL000619 Lalthanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/07/2022 3009060899 LALTHANMAWIA SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
709 BUNGHMUN MZ-02-004-019-001/141
(Serte) 		2202004000NRG23070720220116099 07/07/2022 Muanzova 2202004WL000619 Muanzova 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060900 Mr. LALMUANZOVA . . MIZORAM RURAL BANK(607230)
710 BUNGHMUN MZ-02-004-019-001/143
(Serte) 		2202004000NRG23070720220116101 07/07/2022 Biakmawii 2202004WL000619 Biakmawii 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060901 Mr. BIAKMAWII AND C LALBIAKNUNGI MIZORAM RURAL BANK(607230)
711 BUNGHMUN MZ-02-004-019-001/144
(Serte) 		2202004000NRG23070720220116102 07/07/2022 Lalrosangi 2202004WL000619 Lalrosangi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060902 Mrs. ROSANGI and C DARTHANGLIANI . MIZORAM RURAL BANK(607230)
712 BUNGHMUN MZ-02-004-019-001/145
(Serte) 		2202004000NRG23070720220116103 07/07/2022 Lianmawii 2202004WL000619 Lianmawii 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060903 Mr. LIANMAWII . MIZORAM RURAL BANK(607230)
713 BUNGHMUN MZ-02-004-019-001/146
(Serte) 		2202004000NRG23070720220116104 07/07/2022 Vanlalremi 2202004WL000619 Vanlalremi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060904 Mr. VANLALREMI . MIZORAM RURAL BANK(607230)
714 BUNGHMUN MZ-02-004-019-001/148
(Serte) 		2202004000NRG23070720220116106 07/07/2022 Thangluaia 2202004WL000619 Thangluaia 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061282 Mr. THANGLUAIA . MIZORAM RURAL BANK(607230)
715 BUNGHMUN MZ-02-004-019-001/149
(Serte) 		2202004000NRG23070720220116107 07/07/2022 Thangdailova 2202004WL000619 Thangdailova 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060905 Mr. THANGDAILOVA AND LALLIANMAWIA . MIZORAM RURAL BANK(607230)
716 BUNGHMUN MZ-02-004-019-001/150
(Serte) 		2202004000NRG23070720220116108 07/07/2022 Lalremkima 2202004WL000619 Lalremkima 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060906 Mr. LALREMKIMA . MIZORAM RURAL BANK(607230)
717 BUNGHMUN MZ-02-004-019-001/151
(Serte) 		2202004000NRG23070720220116109 07/07/2022 Ruatzaui 2202004WL000619 Ruatzaui 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061281 Mrs. LALRUATZAUVI and LALENGZUALI . MIZORAM RURAL BANK(607230)
718 BUNGHMUN MZ-02-004-019-001/152
(Serte) 		2202004000NRG23070720220116110 07/07/2022 Hmingthanga 2202004WL000619 Hmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060907 Mr. HMINGTHANGA and C LALTLANMAWIA . MIZORAM RURAL BANK(607230)
719 BUNGHMUN MZ-02-004-019-001/153
(Serte) 		2202004000NRG23070720220116111 07/07/2022 T.Lalsawma 2202004WL000619 T.Lalsawma 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060908 Mr. T LALSAWMA and LALRUTFELI . MIZORAM RURAL BANK(607230)
720 BUNGHMUN MZ-02-004-019-001/154
(Serte) 		2202004000NRG23070720220116112 07/07/2022 Zangenga 2202004WL000619 Zangenga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060909 Mr. R ZANGENA . MIZORAM RURAL BANK(607230)
721 BUNGHMUN MZ-02-004-019-001/155
(Serte) 		2202004000NRG23070720220116113 07/07/2022 Laizika 2202004WL000619 Laizika 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060910 Mr. C LAIZIKA and C LALLAWMKIMA . MIZORAM RURAL BANK(607230)
722 BUNGHMUN MZ-02-004-019-001/157
(Serte) 		2202004000NRG23070720220116115 07/07/2022 Thangliani 2202004WL000619 Thangliani 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060911 Mr. THANGLIANI and C VANLALLURI . MIZORAM RURAL BANK(607230)
723 BUNGHMUN MZ-02-004-019-001/159
(Serte) 		2202004000NRG23070720220116117 07/07/2022 Rochamliani 2202004WL000619 Rochamliani 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060913 Mrs. ROCHAMLIANI SAILO . MIZORAM RURAL BANK(607230)
724 BUNGHMUN MZ-02-004-019-001/160
(Serte) 		2202004000NRG23070720220116118 07/07/2022 Lianzami 2202004WL000619 Lianzami 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060765 Mrs. LIANZAMI OPP ZIRKUNGA SAILO MIZORAM RURAL BANK(607230)
725 BUNGHMUN MZ-02-004-019-001/163
(Serte) 		2202004000NRG23070720220116121 07/07/2022 Lalropuia 2202004WL000619 Lalropuia 00293 SBIN0RRMIGB 3029 3029 Processed 13/07/2022 3009060912 LALROPUIA SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
726 BUNGHMUN MZ-02-004-019-001/171
(Serte) 		2202004000NRG23070720220116124 07/07/2022 Lalnghinglova 2202004WL000619 Lalnghinglova 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060914 Mr. LALNGHINGLOVA SAILO . MIZORAM RURAL BANK(607230)
727 BUNGHMUN MZ-02-004-019-001/173
(Serte) 		2202004000NRG23070720220116126 07/07/2022 R.Lalliandawla 2202004WL000619 R.Lalliandawla 00293 SBIN0RRMIGB 3029 3029 Processed 13/07/2022 3009060773 R LALLIANDAWLA AIRTEL PAYMENTS BANK LIMITED(990288)
728 BUNGHMUN MZ-02-004-019-001/174
(Serte) 		2202004000NRG23070720220116127 07/07/2022 Lalzikpuia 2202004WL000619 Lalzikpuia 00293 SBIN0RRMIGB 3029 3029 Processed 13/07/2022 3009060721 K LALZIKPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
729 BUNGHMUN MZ-02-004-019-001/175
(Serte) 		2202004000NRG23070720220116128 07/07/2022 Lalnunsiama Tlau 2202004WL000619 Lalnunsiama Tlau 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060916 Mr. LALNUNSIAMA TLAU . MIZORAM RURAL BANK(607230)
730 BUNGHMUN MZ-02-004-019-001/177
(Serte) 		2202004000NRG23070720220116129 07/07/2022 Vanlalsiami 2202004WL000619 Vanlalsiami 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060718 Mrs. C VANLALSIAMI . MIZORAM RURAL BANK(607230)
731 BUNGHMUN MZ-02-004-019-001/180
(Serte) 		2202004000NRG23070720220116132 07/07/2022 Jalsiami 2202004WL000619 Jalsiami 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061206 Miss. JALSIAMI BONGCHER . MIZORAM RURAL BANK(607230)
732 BUNGHMUN MZ-02-004-019-001/182
(Serte) 		2202004000NRG23070720220116134 07/07/2022 Lalthanpuia 2202004WL000619 Lalthanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061092 Mr. LALTHANPUIA . MIZORAM RURAL BANK(607230)
733 BUNGHMUN MZ-02-004-019-001/90
(Serte) 		2202004000NRG23070720220116142 07/07/2022 Lalchungnungi 2202004WL000619 Lalchungnungi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060915 Mrs. LALCHUNGNUNGI LALNUNPUIA MIZORAM RURAL BANK(607230)
734 BUNGHMUN MZ-02-004-019-001/91
(Serte) 		2202004000NRG23070720220116143 07/07/2022 R.Laltanpuia 2202004WL000619 R.Laltanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060842 Mr. R LALTANPUIA . MIZORAM RURAL BANK(607230)
735 BUNGHMUN MZ-02-004-019-001/92
(Serte) 		2202004000NRG23070720220116144 07/07/2022 Lalsangi 2202004WL000619 Lalsangi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060843 Mrs. LALSANGI AND VANLALHRUAII SAILO MIZORAM RURAL BANK(607230)
736 BUNGHMUN MZ-02-004-019-001/94
(Serte) 		2202004000NRG23070720220116146 07/07/2022 Vanchhunga 2202004WL000619 Vanchhunga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060844 Mr. VANCHHUNGA AND K MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
737 BUNGHMUN MZ-02-004-019-001/97
(Serte) 		2202004000NRG23070720220116149 07/07/2022 Lalrawni 2202004WL000619 Lalrawni 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060845 Mrs. LALRAWNI AND ELIZABETH LALBIAKCHHA MIZORAM RURAL BANK(607230)
738 BUNGHMUN MZ-02-004-019-001/98
(Serte) 		2202004000NRG23070720220116150 07/07/2022 Sangluaia 2202004WL000619 Sangluaia 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061280 Mr. SANGLUAIA AND VANLALFELA . MIZORAM RURAL BANK(607230)
739 BUNGHMUN MZ-02-004-019-001/99
(Serte) 		2202004000NRG23070720220116151 07/07/2022 Lalruatmawia 2202004WL000619 Lalruatmawia 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060846 Mr. LALRUATMAWIA . MIZORAM RURAL BANK(607230)
740 BUNGHMUN MZ-02-004-020-001/215
(Sertlangpui) 		2202004000NRG23070720220116207 07/07/2022 Lalchamliani 2202004WL000620 Lalchamliani 00293 SBIN0RRMIGB 2563 2563 Processed 12/07/2022 3009061208 Mrs. LALCHAMLIANI . MIZORAM RURAL BANK(607230)
741 BUNGHMUN MZ-02-004-020-001/219
(Sertlangpui) 		2202004000NRG23070720220116209 07/07/2022 Lalsangliana 2202004WL000620 Lalsangliana 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061161 Mr. C.LALSANGLIANA . MIZORAM RURAL BANK(607230)
742 BUNGHMUN MZ-02-004-020-001/221
(Sertlangpui) 		2202004000NRG23070720220116211 07/07/2022 Zokhuma 2202004WL000620 Zokhuma 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061167 Mr. C.ZOKHUMA . MIZORAM RURAL BANK(607230)
743 BUNGHMUN MZ-02-004-020-001/222
(Sertlangpui) 		2202004000NRG23070720220116212 07/07/2022 Hmunsanga 2202004WL000620 Hmunsanga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061295 Mr. H HMUNSANGA . MIZORAM RURAL BANK(607230)
744 BUNGHMUN MZ-02-004-020-001/223
(Sertlangpui) 		2202004000NRG23070720220116213 07/07/2022 Zahmingthanga 2202004WL000620 Zahmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061168 Mr. ZAHMINGTHANGA . MIZORAM RURAL BANK(607230)
745 BUNGHMUN MZ-02-004-020-001/227
(Sertlangpui) 		2202004000NRG23070720220116216 07/07/2022 Thangvunga 2202004WL000620 Thangvunga 00293 SBIN0RRMIGB 3029 3029 Processed 13/07/2022 3009060722 LALTHANGVUNGA SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
746 BUNGHMUN MZ-02-004-020-001/229
(Sertlangpui) 		2202004000NRG23070720220116218 07/07/2022 Lalnela 2202004WL000620 Lalnela 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061166 Mr. C.LALNELA . MIZORAM RURAL BANK(607230)
747 BUNGHMUN MZ-02-004-020-001/230
(Sertlangpui) 		2202004000NRG23070720220116219 07/07/2022 Chanchinmawii 2202004WL000620 Chanchinmawii 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061162 Mrs. CHANCHINMAWII . MIZORAM RURAL BANK(607230)
748 BUNGHMUN MZ-02-004-020-001/231
(Sertlangpui) 		2202004000NRG23070720220116220 07/07/2022 Thangkhuma 2202004WL000620 Thangkhuma 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061216 Mr. TLANGLAWMA . MIZORAM RURAL BANK(607230)
749 BUNGHMUN MZ-02-004-020-001/232
(Sertlangpui) 		2202004000NRG23070720220116221 07/07/2022 Lalrosanga 2202004WL000620 Lalrosanga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060723 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
750 BUNGHMUN MZ-02-004-020-001/233
(Sertlangpui) 		2202004000NRG23070720220116222 07/07/2022 Laltlanmawia 2202004WL000620 Laltlanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060762 Mr. TLANMAWIA . MIZORAM RURAL BANK(607230)
751 BUNGHMUN MZ-02-004-020-001/236
(Sertlangpui) 		2202004000NRG23070720220116223 07/07/2022 Zamawia 2202004WL000620 Zamawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/07/2022 3009061169 ZOMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
752 BUNGHMUN MZ-02-004-020-001/238
(Sertlangpui) 		2202004000NRG23070720220116225 07/07/2022 Ruatdika 2202004WL000620 Ruatdika 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061160 Mr. LALRUATDIKA . MIZORAM RURAL BANK(607230)
753 BUNGHMUN MZ-02-004-020-001/239
(Sertlangpui) 		2202004000NRG23070720220116226 07/07/2022 Lalhmuchhuaki 2202004WL000620 Lalhmuchhuaki 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061163 Mrs. LALHMUCHHUAKI . MIZORAM RURAL BANK(607230)
754 BUNGHMUN MZ-02-004-020-001/248
(Sertlangpui) 		2202004000NRG23070720220116228 07/07/2022 Lalhlunsanga 2202004WL000620 Lalhlunsanga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060766 Mr. HLUNSANGA . MIZORAM RURAL BANK(607230)
755 BUNGHMUN MZ-02-004-020-001/249
(Sertlangpui) 		2202004000NRG23070720220116229 07/07/2022 Biakthanga 2202004WL000620 Biakthanga 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060841 MR LALBIAKTHANGA STATE BANK OF INDIA(508548)
756 BUNGHMUN MZ-02-004-020-001/251
(Sertlangpui) 		2202004000NRG23070720220116231 07/07/2022 Lalhmahruaia 2202004WL000620 Lalhmahruaia 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060761 Mr. LALHMAHRUAIA . MIZORAM RURAL BANK(607230)
757 BUNGHMUN MZ-02-004-020-001/253
(Sertlangpui) 		2202004000NRG23070720220116232 07/07/2022 Rosangzuala 2202004WL000620 Rosangzuala 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061214 Mr. ROSANGZUALA . MIZORAM RURAL BANK(607230)
758 BUNGHMUN MZ-02-004-020-001/254
(Sertlangpui) 		2202004000NRG23070720220116233 07/07/2022 Zd.Lalzuimawii 2202004WL000620 Zd.Lalzuimawii 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061228 Mrs. LALZUIMAWII Opt MARINA LALRINHLUI MIZORAM RURAL BANK(607230)
759 BUNGHMUN MZ-02-004-020-001/257
(Sertlangpui) 		2202004000NRG23070720220116235 07/07/2022 PC.Lalnuntlawma 2202004WL000620 PC.Lalnuntlawma 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061165 Mr. LALNUNTLAWMA . MIZORAM RURAL BANK(607230)
760 BUNGHMUN MZ-02-004-020-001/263
(Sertlangpui) 		2202004000NRG23070720220116237 07/07/2022 Lalthuama 2202004WL000620 Lalthuama 00293 SBIN0RRMIGB 233 233 Processed 13/07/2022 3009061218 LALTHUAMA AIRTEL PAYMENTS BANK LIMITED(990288)
761 BUNGHMUN MZ-02-004-020-001/266
(Sertlangpui) 		2202004000NRG23070720220116239 07/07/2022 Zoremsangi 2202004WL000620 Zoremsangi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061230 Mrs. ZOREMSANGI . MIZORAM RURAL BANK(607230)
762 BUNGHMUN MZ-02-004-020-001/267
(Sertlangpui) 		2202004000NRG23070720220116240 07/07/2022 Vanlalzamawia 2202004WL000620 Vanlalzamawia 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061229 Mr. VANLALZAMAWIA . MIZORAM RURAL BANK(607230)
763 BUNGHMUN MZ-02-004-020-001/271
(Sertlangpui) 		2202004000NRG23070720220116243 07/07/2022 Lalramthanga 2202004WL000620 Lalramthanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/07/2022 3009061224 LALRAMTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
764 BUNGHMUN MZ-02-004-025-001/100
(Marpara S) 		2202004000NRG23070720220115623 07/07/2022 Kripa Chandro 2202004WL000616 Kripa Chandro 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061113 Mr. KRISPAI CHANDRA . MIZORAM RURAL BANK(607230)
765 BUNGHMUN MZ-02-004-025-001/107
(Marpara S) 		2202004000NRG23070720220115626 07/07/2022 Krishna Bikash 2202004WL000616 Krishna Bikash 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061099 Mr. KRISHNA BIKAS . MIZORAM RURAL BANK(607230)
766 BUNGHMUN MZ-02-004-025-001/108
(Marpara S) 		2202004000NRG23070720220115627 07/07/2022 Subash Basu 2202004WL000616 Subash Basu 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061104 Mr. SUBAS BASHU CHAKMA MIZORAM RURAL BANK(607230)
767 BUNGHMUN MZ-02-004-025-001/110
(Marpara S) 		2202004000NRG23070720220115629 07/07/2022 Topan 2202004WL000616 Topan 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061117 Mr. TOPAN . MIZORAM RURAL BANK(607230)
768 BUNGHMUN MZ-02-004-025-001/115
(Marpara S) 		2202004000NRG23070720220115632 07/07/2022 Niral 2202004WL000616 Niral 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061106 Mr. NIRAL . MIZORAM RURAL BANK(607230)
769 BUNGHMUN MZ-02-004-025-001/116
(Marpara S) 		2202004000NRG23070720220115633 07/07/2022 Meyadhon 2202004WL000616 Meyadhon 00293 SBIN0RRMIGB 3029 3029 Processed 13/07/2022 3009061110 MEYA DHAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
770 BUNGHMUN MZ-02-004-025-001/117
(Marpara S) 		2202004000NRG23070720220115634 07/07/2022 Manek lal 2202004WL000616 Manek lal 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061069 Mr. MANEK LAL MIZORAM RURAL BANK(607230)
771 BUNGHMUN MZ-02-004-025-001/127
(Marpara S) 		2202004000NRG23070720220115638 07/07/2022 Ranjannya 2202004WL000616 Ranjannya 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061102 Mr. RANJONYA . MIZORAM RURAL BANK(607230)
772 BUNGHMUN MZ-02-004-025-001/129
(Marpara S) 		2202004000NRG23070720220115640 07/07/2022 Lokhi Dhon 2202004WL000616 Lokhi Dhon 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061100 Mr. LOKHI DHAN CHAKMA . MIZORAM RURAL BANK(607230)
773 BUNGHMUN MZ-02-004-025-001/135
(Marpara S) 		2202004000NRG23070720220115646 07/07/2022 Joyonto Kumar 2202004WL000616 Joyonto Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061103 Mr. JOYONTO KUMAR . MIZORAM RURAL BANK(607230)
774 BUNGHMUN MZ-02-004-025-001/136
(Marpara S) 		2202004000NRG23070720220115647 07/07/2022 Kunti Devi 2202004WL000616 Kunti Devi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061070 Mrs. KUNTI DEVI . MIZORAM RURAL BANK(607230)
775 BUNGHMUN MZ-02-004-025-001/140
(Marpara S) 		2202004000NRG23070720220115651 07/07/2022 Robi Chanro 2202004WL000616 Robi Chanro 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061098 Mr. ROBI CHONDRO . MIZORAM RURAL BANK(607230)
776 BUNGHMUN MZ-02-004-025-001/142
(Marpara S) 		2202004000NRG23070720220115653 07/07/2022 Tridip Ranjan 2202004WL000616 Tridip Ranjan 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061109 Mr. TRIDIP RANJAN CHAKMA MIZORAM RURAL BANK(607230)
777 BUNGHMUN MZ-02-004-025-001/143
(Marpara S) 		2202004000NRG23070720220115654 07/07/2022 Chandra Joy 2202004WL000616 Chandra Joy 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061107 Mr. CHANDRA JOY . MIZORAM RURAL BANK(607230)
778 BUNGHMUN MZ-02-004-025-001/145
(Marpara S) 		2202004000NRG23070720220115656 07/07/2022 Lokhijoy chakma 2202004WL000616 Lokhijoy chakma 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060590 Mr. LOKHI JOY CHAKMA . MIZORAM RURAL BANK(607230)
779 BUNGHMUN MZ-02-004-025-001/147
(Marpara S) 		2202004000NRG23070720220115658 07/07/2022 Narayon chandra 2202004WL000616 Narayon chandra 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061223 MR NARAYAN CHANDRA CHAKMA STATE BANK OF INDIA(508548)
780 BUNGHMUN MZ-02-004-025-001/148
(Marpara S) 		2202004000NRG23070720220115659 07/07/2022 Beluka 2202004WL000616 Beluka 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061220 Mrs. BELUKA . MIZORAM RURAL BANK(607230)
781 BUNGHMUN MZ-02-004-025-001/149
(Marpara S) 		2202004000NRG23070720220115660 07/07/2022 Simonjit chakma 2202004WL000616 Simonjit chakma 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061222 Mr. SINON JIT CHAKMA MIZORAM RURAL BANK(607230)
782 BUNGHMUN MZ-02-004-025-001/152
(Marpara S) 		2202004000NRG23070720220115663 07/07/2022 Premo Lokhi 2202004WL000616 Premo Lokhi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061115 Mrs. PREMO LOKI . MIZORAM RURAL BANK(607230)
783 BUNGHMUN MZ-02-004-025-001/157
(Marpara S) 		2202004000NRG23070720220115668 07/07/2022 Bijoy Chakma 2202004WL000616 Bijoy Chakma 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061259 Mr. BIJOY CHAKMA . MIZORAM RURAL BANK(607230)
784 BUNGHMUN MZ-02-004-025-001/70
(Marpara S) 		2202004000NRG23070720220115684 07/07/2022 Sushi Ranjan 2202004WL000616 Sushi Ranjan 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061101 Mr. SUSHI RONJON . MIZORAM RURAL BANK(607230)
785 BUNGHMUN MZ-02-004-025-001/71
(Marpara S) 		2202004000NRG23070720220115685 07/07/2022 Nilo Ranjan 2202004WL000616 Nilo Ranjan 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061071 Mr. NILO RANJAN . MIZORAM RURAL BANK(607230)
786 BUNGHMUN MZ-02-004-025-001/73
(Marpara S) 		2202004000NRG23070720220115686 07/07/2022 Kripa Ranjan 2202004WL000616 Kripa Ranjan 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061108 Mr. KRIPA RANJAN . MIZORAM RURAL BANK(607230)
787 BUNGHMUN MZ-02-004-025-001/74
(Marpara S) 		2202004000NRG23070720220115687 07/07/2022 Somati Ranjan 2202004WL000616 Somati Ranjan 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061114 Mr. SOMATI RONJON . MIZORAM RURAL BANK(607230)
788 BUNGHMUN MZ-02-004-025-001/75
(Marpara S) 		2202004000NRG23070720220115688 07/07/2022 Doyel Dhan 2202004WL000616 Doyel Dhan 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061116 Mr. DOYEL DHAN . MIZORAM RURAL BANK(607230)
789 BUNGHMUN MZ-02-004-025-001/76
(Marpara S) 		2202004000NRG23070720220115689 07/07/2022 Bharat Kumar 2202004WL000616 Bharat Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061111 Mr. BHARAT KUMAR MIZORAM RURAL BANK(607230)
790 BUNGHMUN MZ-02-004-025-001/77
(Marpara S) 		2202004000NRG23070720220115690 07/07/2022 Shanti Kumar 2202004WL000616 Shanti Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061112 Mr. SANTI KUMAR . MIZORAM RURAL BANK(607230)
791 BUNGHMUN MZ-02-004-025-001/78
(Marpara S) 		2202004000NRG23070720220115691 07/07/2022 Ambarasur 2202004WL000616 Ambarasur 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061068 Mr. AMDARASUR . MIZORAM RURAL BANK(607230)
792 BUNGHMUN MZ-02-004-025-001/82
(Marpara S) 		2202004000NRG23070720220115695 07/07/2022 Bokul Bikash 2202004WL000616 Bokul Bikash 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060589 Mr. BOKUL BIKAS . MIZORAM RURAL BANK(607230)
793 BUNGHMUN MZ-02-004-025-001/88
(Marpara S) 		2202004000NRG23070720220115698 07/07/2022 Raja Lokhi 2202004WL000616 Raja Lokhi 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009060592 Mrs. RAJA LOKHI MIZORAM RURAL BANK(607230)
794 BUNGHMUN MZ-02-004-025-001/96
(Marpara S) 		2202004000NRG23070720220115704 07/07/2022 Bimalia 2202004WL000616 Bimalia 00293 SBIN0RRMIGB 3029 3029 Processed 12/07/2022 3009061105 Mr. BIMOLIA . MIZORAM RURAL BANK(607230)
795 BUNGHMUN MZ-02-004-032-001/645
(Puankhai) 		2202004000NRG23070720220115889 07/07/2022 Zothanpuiaa 2202004WL000617 Zothanpuiaa 00293 SBIN0RRMIGB 3029 3029 Processed 13/07/2022 3009060758 ZOTANPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2226781 2226781
796 BUNGHMUN MZ-02-004-001-001/512
(Buarpui) 		2202004000NRG23070720220113223 07/07/2022 PC Lalmuanpuii 2202004WL000600 PC Lalmuanpuii 00691 IPOS0000001 3029 3029 Processed 12/07/2022 3009060812 Mrs. PC LALMUANPUII . MIZORAM RURAL BANK(607230)
SubTotal 3029 3029
Total 2369144 2369144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNGHMUN MZ2202004_070722APB_FTO_4023 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 139334
2 BUNGHMUN MZ2202004_070722APB_FTO_4023 Mizoram Rural Bank SBIN0RRMIGB BUARPUI 788705
3 BUNGHMUN MZ2202004_070722APB_FTO_4023 Mizoram Rural Bank SBIN0RRMIGB BUNGHMUN 835538
4 BUNGHMUN MZ2202004_070722APB_FTO_4023 Mizoram Rural Bank SBIN0RRMIGB Bungtlang MRB 2796
5 BUNGHMUN MZ2202004_070722APB_FTO_4023 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 21203
6 BUNGHMUN MZ2202004_070722APB_FTO_4023 Mizoram Rural Bank SBIN0RRMIGB SERKAWN 312453
7 BUNGHMUN MZ2202004_070722APB_FTO_4023 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 266086
8 BUNGHMUN MZ2202004_070722APB_FTO_4023 India Post Payments Bank IPOS0000001 LUNGLEI 3029

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