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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202004_100423APB_FTO_453
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-02-004-024-001/101
(Sumasumi) 		2202004000NRG23100420230470006 10/04/2023 Fulo Rani 2202004WL002894 Fulo Rani 00292 YESB0MAB006 2330 2330 Processed 10/05/2023 1394273386 MRS NANDA RANI CHAKMA STATE BANK OF INDIA(508548)
2 BUNGHMUN MZ-02-004-024-001/104
(Sumasumi) 		2202004000NRG23100420230470009 10/04/2023 Sumuti Ranjan 2202004WL002894 Sumuti Ranjan 00292 YESB0MAB006 2330 2330 Processed 10/05/2023 1394273382 MR SUMOTI RANJAN CHAKMA STATE BANK OF INDIA(508548)
3 BUNGHMUN MZ-02-004-024-001/107
(Sumasumi) 		2202004000NRG23100420230470012 10/04/2023 Lambu 2202004WL002894 Lambu 00292 YESB0MAB006 2330 2330 Processed 10/05/2023 1394273377 Mr. LAMBU . MIZORAM RURAL BANK(607230)
4 BUNGHMUN MZ-02-004-024-001/108
(Sumasumi) 		2202004000NRG23100420230470013 10/04/2023 Sunil 2202004WL002894 Sunil 00292 YESB0MAB006 2330 2330 Processed 10/05/2023 1394273383 SONIL S/O UMACHARAN THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
5 BUNGHMUN MZ-02-004-024-001/109
(Sumasumi) 		2202004000NRG23100420230470014 10/04/2023 Surjo Rekha 2202004WL002894 Surjo Rekha 00292 YESB0MAB006 2330 2330 Processed 10/05/2023 1394273387 Mr. DONNUA . MIZORAM RURAL BANK(607230)
6 BUNGHMUN MZ-02-004-024-001/112
(Sumasumi) 		2202004000NRG23100420230470017 10/04/2023 Novind Chand 2202004WL002894 Novind Chand 00292 YESB0MAB006 2330 2330 Processed 10/05/2023 1394273378 NOBIN CHANDRA S/O BOROGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
7 BUNGHMUN MZ-02-004-024-001/113
(Sumasumi) 		2202004000NRG23100420230470018 10/04/2023 Budo Lila 2202004WL002894 Budo Lila 00292 YESB0MAB006 2330 2330 Processed 10/05/2023 1394273384 BODOLILA S/O BOVA 0 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
8 BUNGHMUN MZ-02-004-024-001/115
(Sumasumi) 		2202004000NRG23100420230470020 10/04/2023 Bimo Leshwar 2202004WL002894 Bimo Leshwar 00292 YESB0MAB006 2330 2330 Processed 10/05/2023 1394273379 BIMOLESWAR S/O KISTO DOYAL THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
9 BUNGHMUN MZ-02-004-024-001/116
(Sumasumi) 		2202004000NRG23100420230470021 10/04/2023 Mithun 2202004WL002894 Mithun 00292 YESB0MAB006 2330 2330 Processed 10/05/2023 1394273385 MR MITHUN MITHUN STATE BANK OF INDIA(508548)
10 BUNGHMUN MZ-02-004-024-001/117
(Sumasumi) 		2202004000NRG23100420230470022 10/04/2023 Singuo 2202004WL002894 Singuo 00292 YESB0MAB006 2330 2330 Processed 10/05/2023 1394273380 MR SINGUO SINGUO STATE BANK OF INDIA(508548)
11 BUNGHMUN MZ-02-004-024-001/119
(Sumasumi) 		2202004000NRG23100420230470024 10/04/2023 Gyana Ranjan 2202004WL002894 Gyana Ranjan 00292 YESB0MAB006 2330 2330 Rejected 10/05/2023 1394273381 Aadhaar Number not Mapped to Account Number
12 BUNGHMUN MZ-02-004-028-001/180
(Tuikawi) 		2202004000NRG23100420230470319 10/04/2023 B Doel Dhan 2202004WL002897 B Doel Dhan 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273284 Mr. DOYAL DHAN MIZORAM RURAL BANK(607230)
13 BUNGHMUN MZ-02-004-028-001/181
(Tuikawi) 		2202004000NRG23100420230470320 10/04/2023 B Kripa Ranjan 2202004WL002897 B Kripa Ranjan 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273234 Mr. B KRIPA RANJAN . MIZORAM RURAL BANK(607230)
14 BUNGHMUN MZ-02-004-028-001/182
(Tuikawi) 		2202004000NRG23100420230470321 10/04/2023 Surjo Bikas 2202004WL002897 Surjo Bikas 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273332 MR SURJOBIKASH STATE BANK OF INDIA(508548)
15 BUNGHMUN MZ-02-004-028-001/183
(Tuikawi) 		2202004000NRG23100420230470322 10/04/2023 Kripa Boron 2202004WL002897 Kripa Boron 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273292 Mrs. MONDADURY . MIZORAM RURAL BANK(607230)
16 BUNGHMUN MZ-02-004-028-001/184
(Tuikawi) 		2202004000NRG23100420230470323 10/04/2023 Lalramnghaka 2202004WL002897 Lalramnghaka 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273349 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
17 BUNGHMUN MZ-02-004-028-001/185
(Tuikawi) 		2202004000NRG23100420230470324 10/04/2023 Profula Kumar 2202004WL002897 Profula Kumar 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273283 Mrs. BIDEDORI . MIZORAM RURAL BANK(607230)
18 BUNGHMUN MZ-02-004-028-001/186
(Tuikawi) 		2202004000NRG23100420230470325 10/04/2023 Shanti Lal 2202004WL002897 Shanti Lal 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273197 Mr. SHANTI RANJAN . MIZORAM RURAL BANK(607230)
19 BUNGHMUN MZ-02-004-028-001/187
(Tuikawi) 		2202004000NRG23100420230470326 10/04/2023 Loki Sova 2202004WL002897 Loki Sova 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273326 Mrs. LOKISOBA . MIZORAM RURAL BANK(607230)
20 BUNGHMUN MZ-02-004-028-001/190
(Tuikawi) 		2202004000NRG23100420230470328 10/04/2023 Jupar Milon 2202004WL002897 Jupar Milon 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273252 MR JUPAR MILON CHAKMA STATE BANK OF INDIA(508548)
21 BUNGHMUN MZ-02-004-028-001/192
(Tuikawi) 		2202004000NRG23100420230470330 10/04/2023 Bodro Sen 2202004WL002897 Bodro Sen 00292 YESB0MAB006 1165 1165 Processed 10/05/2023 1394273308 Mr. BODROSEN . MIZORAM RURAL BANK(607230)
22 BUNGHMUN MZ-02-004-028-001/193
(Tuikawi) 		2202004000NRG23100420230470331 10/04/2023 Romesh Kanti 2202004WL002897 Romesh Kanti 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273236 Mr. ROMESH KANTI CHAKMA . MIZORAM RURAL BANK(607230)
23 BUNGHMUN MZ-02-004-028-001/195
(Tuikawi) 		2202004000NRG23100420230470333 10/04/2023 Noion Singh 2202004WL002897 Noion Singh 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273243 Mr. NAYAN SINGH MIZORAM RURAL BANK(607230)
24 BUNGHMUN MZ-02-004-028-001/197
(Tuikawi) 		2202004000NRG23100420230470334 10/04/2023 Lalmon 2202004WL002897 Lalmon 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273297 Mrs. MOKTOLODA . MIZORAM RURAL BANK(607230)
25 BUNGHMUN MZ-02-004-028-001/198
(Tuikawi) 		2202004000NRG23100420230470335 10/04/2023 Nilok Boron 2202004WL002897 Nilok Boron 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273327 Mr. NILOK BORON . MIZORAM RURAL BANK(607230)
26 BUNGHMUN MZ-02-004-028-001/199
(Tuikawi) 		2202004000NRG23100420230470336 10/04/2023 Arun Bikas 2202004WL002897 Arun Bikas 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273314 Mr. ARUN BIKAS . MIZORAM RURAL BANK(607230)
27 BUNGHMUN MZ-02-004-028-001/200
(Tuikawi) 		2202004000NRG23100420230470337 10/04/2023 Kamala Ranjan 2202004WL002897 Kamala Ranjan 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273361 Mr. KOMALA RANJAN MIZORAM RURAL BANK(607230)
28 BUNGHMUN MZ-02-004-028-001/201
(Tuikawi) 		2202004000NRG23100420230470338 10/04/2023 Joi Mongol 2202004WL002897 Joi Mongol 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273360 JOY MONGAL S/O RABOTI KUMAR THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
29 BUNGHMUN MZ-02-004-028-001/202
(Tuikawi) 		2202004000NRG23100420230470339 10/04/2023 Surodo Kumar 2202004WL002897 Surodo Kumar 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273290 SURUDO KUMAR S/O BUDODON THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
30 BUNGHMUN MZ-02-004-028-001/203
(Tuikawi) 		2202004000NRG23100420230470340 10/04/2023 Okilo Ranjan 2202004WL002897 Okilo Ranjan 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273299 Mr. OKIL RANJAN . MIZORAM RURAL BANK(607230)
31 BUNGHMUN MZ-02-004-028-001/204
(Tuikawi) 		2202004000NRG23100420230470341 10/04/2023 Poda Devi 2202004WL002897 Poda Devi 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273324 Mrs. PODA DEVI . MIZORAM RURAL BANK(607230)
32 BUNGHMUN MZ-02-004-028-001/206
(Tuikawi) 		2202004000NRG23100420230470343 10/04/2023 Binoi Kanti 2202004WL002897 Binoi Kanti 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273291 Mr. RUPAN CHAKMA . MIZORAM RURAL BANK(607230)
33 BUNGHMUN MZ-02-004-028-001/207
(Tuikawi) 		2202004000NRG23100420230470344 10/04/2023 Puma Mugi 2202004WL002897 Puma Mugi 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273323 PURNO MUGI W/O SIRO MONY THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
34 BUNGHMUN MZ-02-004-028-001/208
(Tuikawi) 		2202004000NRG23100420230470345 10/04/2023 Nayon Tara 2202004WL002897 Nayon Tara 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273249 MRS NOYANTARA NOYANTARA STATE BANK OF INDIA(508548)
35 BUNGHMUN MZ-02-004-028-001/211
(Tuikawi) 		2202004000NRG23100420230470348 10/04/2023 Niloki 2202004WL002897 Niloki 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273293 NILOKI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
36 BUNGHMUN MZ-02-004-028-001/212
(Tuikawi) 		2202004000NRG23100420230470349 10/04/2023 Maya Loki 2202004WL002897 Maya Loki 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273368 MAYA LOKHI D/O SIRO MUNI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
37 BUNGHMUN MZ-02-004-028-001/215
(Tuikawi) 		2202004000NRG23100420230470351 10/04/2023 Loki Kumar 2202004WL002897 Loki Kumar 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273235 Mr. LOKI KUMAR . MIZORAM RURAL BANK(607230)
38 BUNGHMUN MZ-02-004-028-001/216
(Tuikawi) 		2202004000NRG23100420230470352 10/04/2023 Sonjona 2202004WL002897 Sonjona 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273344 SONJONA W/O SUMOTI RANJAN THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
39 BUNGHMUN MZ-02-004-028-001/217
(Tuikawi) 		2202004000NRG23100420230470353 10/04/2023 Reboti Kumar 2202004WL002897 Reboti Kumar 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273329 REBOTI KUMAR S/O NONEYA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
40 BUNGHMUN MZ-02-004-028-001/219
(Tuikawi) 		2202004000NRG23100420230470355 10/04/2023 Padha Pudi 2202004WL002897 Padha Pudi 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273363 Mrs. PODHA PHUDI . MIZORAM RURAL BANK(607230)
41 BUNGHMUN MZ-02-004-028-001/220
(Tuikawi) 		2202004000NRG23100420230470356 10/04/2023 Urong Hani 2202004WL002897 Urong Hani 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273365 LIRONHANI D/O KALA CHAND THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
42 BUNGHMUN MZ-02-004-028-001/221
(Tuikawi) 		2202004000NRG23100420230470357 10/04/2023 Nuachand 2202004WL002897 Nuachand 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273356 Mr. NUACHAND . MIZORAM RURAL BANK(607230)
43 BUNGHMUN MZ-02-004-028-001/224
(Tuikawi) 		2202004000NRG23100420230470360 10/04/2023 Muti lal 2202004WL002897 Muti lal 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273251 Mr. MOTILAL . MIZORAM RURAL BANK(607230)
44 BUNGHMUN MZ-02-004-028-001/226
(Tuikawi) 		2202004000NRG23100420230470362 10/04/2023 Krishno 2202004WL002897 Krishno 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273348 Mr. KRISHNA CHAKMA . MIZORAM RURAL BANK(607230)
45 BUNGHMUN MZ-02-004-028-001/228
(Tuikawi) 		2202004000NRG23100420230470363 10/04/2023 Ridhoi Ranjan 2202004WL002897 Ridhoi Ranjan 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273190 Mr. RIDOY RANJAN . MIZORAM RURAL BANK(607230)
46 BUNGHMUN MZ-02-004-028-001/229
(Tuikawi) 		2202004000NRG23100420230470364 10/04/2023 Shanti Boron 2202004WL002897 Shanti Boron 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273231 SHANTI BORAN CHAKMA S/O BATTIA CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
47 BUNGHMUN MZ-02-004-028-001/230
(Tuikawi) 		2202004000NRG23100420230470365 10/04/2023 Bizi Boran 2202004WL002897 Bizi Boran 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273317 BIJI BARAN S/O MARATTUA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
48 BUNGHMUN MZ-02-004-028-001/231
(Tuikawi) 		2202004000NRG23100420230470366 10/04/2023 Potia Mon 2202004WL002897 Potia Mon 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273286 Mr. PATIAMON . MIZORAM RURAL BANK(607230)
49 BUNGHMUN MZ-02-004-028-001/232
(Tuikawi) 		2202004000NRG23100420230470367 10/04/2023 Kina Kumar 2202004WL002897 Kina Kumar 00292 YESB0MAB006 2097 2097 Processed 10/05/2023 1394273255 KINA KUMAR S/O LOKI KUMAR THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
50 BUNGHMUN MZ-02-004-028-001/233
(Tuikawi) 		2202004000NRG23100420230470368 10/04/2023 Halabua 2202004WL002897 Halabua 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273250 Mr. KALABUA CHAKMA . MIZORAM RURAL BANK(607230)
51 BUNGHMUN MZ-02-004-028-001/234
(Tuikawi) 		2202004000NRG23100420230470369 10/04/2023 Kina Loda 2202004WL002897 Kina Loda 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273396 KINA LODA D/O BATTIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
52 BUNGHMUN MZ-02-004-028-001/235
(Tuikawi) 		2202004000NRG23100420230470370 10/04/2023 Indro Joi 2202004WL002897 Indro Joi 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273304 Mr. INDRO JOY MIZORAM RURAL BANK(607230)
53 BUNGHMUN MZ-02-004-028-001/236
(Tuikawi) 		2202004000NRG23100420230470371 10/04/2023 Danga Hagi 2202004WL002897 Danga Hagi 00292 YESB0MAB006 1864 1864 Processed 10/05/2023 1394273194 Mr. DANGA HAJI . MIZORAM RURAL BANK(607230)
54 BUNGHMUN MZ-02-004-028-001/237
(Tuikawi) 		2202004000NRG23100420230470372 10/04/2023 Loki Rani 2202004WL002897 Loki Rani 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273229 Lokhi Rani AIRTEL PAYMENTS BANK LIMITED(990288)
55 BUNGHMUN MZ-02-004-028-001/238
(Tuikawi) 		2202004000NRG23100420230470373 10/04/2023 Gonga Nondi 2202004WL002897 Gonga Nondi 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273392 Mr. SARADON . MIZORAM RURAL BANK(607230)
56 BUNGHMUN MZ-02-004-028-001/239
(Tuikawi) 		2202004000NRG23100420230470374 10/04/2023 Rubandro Basu 2202004WL002897 Rubandro Basu 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273352 Mr. RUBANDRO BOSU MIZORAM RURAL BANK(607230)
57 BUNGHMUN MZ-02-004-028-001/240
(Tuikawi) 		2202004000NRG23100420230470375 10/04/2023 Joro Dhon 2202004WL002897 Joro Dhon 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273253 Mr. JORODHON . MIZORAM RURAL BANK(607230)
58 BUNGHMUN MZ-02-004-028-001/241
(Tuikawi) 		2202004000NRG23100420230470376 10/04/2023 Nondi Kumar 2202004WL002897 Nondi Kumar 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273358 MONDI KUMAR S/O SERMONI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
59 BUNGHMUN MZ-02-004-028-001/242
(Tuikawi) 		2202004000NRG23100420230470377 10/04/2023 Kalabi 2202004WL002897 Kalabi 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273198 HALABI W/O PUNIO ROTON THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
60 BUNGHMUN MZ-02-004-028-001/243
(Tuikawi) 		2202004000NRG23100420230470378 10/04/2023 Lalluo 2202004WL002897 Lalluo 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273196 Mr. LALLIA . MIZORAM RURAL BANK(607230)
61 BUNGHMUN MZ-02-004-028-001/244
(Tuikawi) 		2202004000NRG23100420230470379 10/04/2023 Santi Moi 2202004WL002897 Santi Moi 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273191 Mr. SANTIMOY . MIZORAM RURAL BANK(607230)
62 BUNGHMUN MZ-02-004-028-001/245
(Tuikawi) 		2202004000NRG23100420230470380 10/04/2023 Notun Mugi 2202004WL002897 Notun Mugi 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273321 NOTUN MUGI D/O ZORO CHANDRO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
63 BUNGHMUN MZ-02-004-028-001/246
(Tuikawi) 		2202004000NRG23100420230470381 10/04/2023 Punyo Singh 2202004WL002897 Punyo Singh 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273359 PUNIO SINGH S/O PHALUKYA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
64 BUNGHMUN MZ-02-004-028-001/247
(Tuikawi) 		2202004000NRG23100420230470382 10/04/2023 Sonjoi Lodha 2202004WL002897 Sonjoi Lodha 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273200 Mrs. SANJO LODA . MIZORAM RURAL BANK(607230)
65 BUNGHMUN MZ-02-004-028-001/249
(Tuikawi) 		2202004000NRG23100420230470383 10/04/2023 Gandhi 2202004WL002897 Gandhi 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273288 GANDHI S/O SAYARANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
66 BUNGHMUN MZ-02-004-028-001/250
(Tuikawi) 		2202004000NRG23100420230470384 10/04/2023 Begola 2202004WL002897 Begola 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273371 BEGOLA W/O PURNO KUMAR THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
67 BUNGHMUN MZ-02-004-028-001/251
(Tuikawi) 		2202004000NRG23100420230470385 10/04/2023 Suji Nondo 2202004WL002897 Suji Nondo 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273394 SUJINONDO S/O ROSIK CHONDRA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
68 BUNGHMUN MZ-02-004-028-001/252
(Tuikawi) 		2202004000NRG23100420230470386 10/04/2023 Nobin Chandra 2202004WL002897 Nobin Chandra 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273331 Mr. NOBIN CHONDRO . MIZORAM RURAL BANK(607230)
69 BUNGHMUN MZ-02-004-028-001/253
(Tuikawi) 		2202004000NRG23100420230470387 10/04/2023 Arun Joi 2202004WL002897 Arun Joi 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273398 Mr. ARUNJOY . MIZORAM RURAL BANK(607230)
70 BUNGHMUN MZ-02-004-028-001/254
(Tuikawi) 		2202004000NRG23100420230470388 10/04/2023 Indra Kanto 2202004WL002897 Indra Kanto 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273230 INDRA KANTO S/O SOMBOR THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
71 BUNGHMUN MZ-02-004-028-001/256
(Tuikawi) 		2202004000NRG23100420230470389 10/04/2023 Sotyo Prio 2202004WL002897 Sotyo Prio 00292 YESB0MAB006 2097 2097 Processed 10/05/2023 1394273316 MR SATTYO PRIO STATE BANK OF INDIA(508548)
72 BUNGHMUN MZ-02-004-028-001/257
(Tuikawi) 		2202004000NRG23100420230470390 10/04/2023 Judho Dhon 2202004WL002897 Judho Dhon 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273353 Mr. JUDHADAN . MIZORAM RURAL BANK(607230)
73 BUNGHMUN MZ-02-004-028-001/258
(Tuikawi) 		2202004000NRG23100420230470391 10/04/2023 Lepya 2202004WL002897 Lepya 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273389 Mr. LEPYA . MIZORAM RURAL BANK(607230)
74 BUNGHMUN MZ-02-004-028-001/259
(Tuikawi) 		2202004000NRG23100420230470392 10/04/2023 Tatia 2202004WL002897 Tatia 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273301 TATTIA S/O LOKKI SAN THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
75 BUNGHMUN MZ-02-004-028-001/260
(Tuikawi) 		2202004000NRG23100420230470393 10/04/2023 Jogadish 2202004WL002897 Jogadish 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273388 Mr. JOGODISH . MIZORAM RURAL BANK(607230)
76 BUNGHMUN MZ-02-004-028-001/261
(Tuikawi) 		2202004000NRG23100420230470394 10/04/2023 Ano Sen 2202004WL002897 Ano Sen 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273237 Sichaw Chakma FINO PAYMENTS BANK LTD(608001)
77 BUNGHMUN MZ-02-004-028-001/262
(Tuikawi) 		2202004000NRG23100420230470395 10/04/2023 Loki Mala 2202004WL002897 Loki Mala 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273345 Mr. NOMUNI . MIZORAM RURAL BANK(607230)
78 BUNGHMUN MZ-02-004-028-001/263
(Tuikawi) 		2202004000NRG23100420230470396 10/04/2023 Bimol Prasad 2202004WL002897 Bimol Prasad 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273246 BIMAL PRASAD S/O PARIMAL THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
79 BUNGHMUN MZ-02-004-028-001/264
(Tuikawi) 		2202004000NRG23100420230470397 10/04/2023 Susila 2202004WL002897 Susila 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273287 SUSILA S/O TATTIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
80 BUNGHMUN MZ-02-004-028-001/266
(Tuikawi) 		2202004000NRG23100420230470398 10/04/2023 Budho Ranjan 2202004WL002897 Budho Ranjan 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273328 Mr. BUDHA RANJAN . MIZORAM RURAL BANK(607230)
81 BUNGHMUN MZ-02-004-028-001/267
(Tuikawi) 		2202004000NRG23100420230470399 10/04/2023 Sukropudi 2202004WL002897 Sukropudi 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273241 Mr. SHANTY BIKASH . . MIZORAM RURAL BANK(607230)
82 BUNGHMUN MZ-02-004-028-001/268
(Tuikawi) 		2202004000NRG23100420230470400 10/04/2023 Shanti lal 2202004WL002897 Shanti lal 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273305 Mr. SANTILAL . MIZORAM RURAL BANK(607230)
83 BUNGHMUN MZ-02-004-028-001/269
(Tuikawi) 		2202004000NRG23100420230470401 10/04/2023 Menaksi 2202004WL002897 Menaksi 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273322 MRS MENAKSI MENAKSI STATE BANK OF INDIA(508548)
84 BUNGHMUN MZ-02-004-028-001/271
(Tuikawi) 		2202004000NRG23100420230470403 10/04/2023 Bujolia 2202004WL002897 Bujolia 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273341 KHANIKA D/O SUBASH CHANDRA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
85 BUNGHMUN MZ-02-004-028-001/274
(Tuikawi) 		2202004000NRG23100420230470405 10/04/2023 Melity 2202004WL002897 Melity 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273367 MILITI CHAKMA D/O HALAKUA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
86 BUNGHMUN MZ-02-004-028-001/275
(Tuikawi) 		2202004000NRG23100420230470406 10/04/2023 Purno Pudi 2202004WL002897 Purno Pudi 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273334 Mrs. PUINOPUDI . MIZORAM RURAL BANK(607230)
87 BUNGHMUN MZ-02-004-028-001/276
(Tuikawi) 		2202004000NRG23100420230470407 10/04/2023 Bikask 2202004WL002897 Bikask 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273285 Mr. BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
88 BUNGHMUN MZ-02-004-028-001/277
(Tuikawi) 		2202004000NRG23100420230470408 10/04/2023 Amo lendu 2202004WL002897 Amo lendu 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273307 Mr. AMALENDU CHAKMA . MIZORAM RURAL BANK(607230)
89 BUNGHMUN MZ-02-004-028-001/279
(Tuikawi) 		2202004000NRG23100420230470409 10/04/2023 Puleshor 2202004WL002897 Puleshor 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273248 Mr. FULESH SOR CHAKMA MIZORAM RURAL BANK(607230)
90 BUNGHMUN MZ-02-004-028-001/280
(Tuikawi) 		2202004000NRG23100420230470410 10/04/2023 Maya Devi 2202004WL002897 Maya Devi 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273201 Mr. SUSIL KANTI CHAKMA MIZORAM RURAL BANK(607230)
91 BUNGHMUN MZ-02-004-028-001/283
(Tuikawi) 		2202004000NRG23100420230470411 10/04/2023 Prodip 2202004WL002897 Prodip 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273298 PRODIP CHAKMA S/O ROGONIMON THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
92 BUNGHMUN MZ-02-004-028-001/284
(Tuikawi) 		2202004000NRG23100420230470412 10/04/2023 Pattori 2202004WL002897 Pattori 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273391 PATTORI S/O KALIDHAN THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
93 BUNGHMUN MZ-02-004-028-001/286
(Tuikawi) 		2202004000NRG23100420230470413 10/04/2023 Susil Kumar 2202004WL002897 Susil Kumar 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273254 Mr. SUSIL KUMAR . MIZORAM RURAL BANK(607230)
94 BUNGHMUN MZ-02-004-028-001/287
(Tuikawi) 		2202004000NRG23100420230470414 10/04/2023 Phulo Ranjan 2202004WL002897 Phulo Ranjan 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273302 Mr. FUKA RANJAN . MIZORAM RURAL BANK(607230)
95 BUNGHMUN MZ-02-004-028-001/288
(Tuikawi) 		2202004000NRG23100420230470415 10/04/2023 Probut Kusum 2202004WL002897 Probut Kusum 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273330 PROBAT KUSUM S/O BIPIN CHANDRO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
96 BUNGHMUN MZ-02-004-028-001/289
(Tuikawi) 		2202004000NRG23100420230470416 10/04/2023 Premo Nondi 2202004WL002897 Premo Nondi 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273325 Mrs. PREMO NONDI MIZORAM RURAL BANK(607230)
97 BUNGHMUN MZ-02-004-028-001/290
(Tuikawi) 		2202004000NRG23100420230470417 10/04/2023 Prolat 2202004WL002897 Prolat 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273195 PROLAT S/O POTIAMON THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
98 BUNGHMUN MZ-02-004-028-001/291
(Tuikawi) 		2202004000NRG23100420230470418 10/04/2023 Kaltua 2202004WL002897 Kaltua 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273319 MR HALATUA STATE BANK OF INDIA(508548)
99 BUNGHMUN MZ-02-004-028-001/292
(Tuikawi) 		2202004000NRG23100420230470419 10/04/2023 Bissombor 2202004WL002897 Bissombor 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273295 BISWOMBAR S/O ROIMONI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
100 BUNGHMUN MZ-02-004-028-001/293
(Tuikawi) 		2202004000NRG23100420230470420 10/04/2023 Retish 2202004WL002897 Retish 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273303 Mr. RETISH . MIZORAM RURAL BANK(607230)
101 BUNGHMUN MZ-02-004-028-001/294
(Tuikawi) 		2202004000NRG23100420230470421 10/04/2023 Sunil Kanti 2202004WL002897 Sunil Kanti 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273399 Mr. SONIL KANTI . MIZORAM RURAL BANK(607230)
102 BUNGHMUN MZ-02-004-028-001/295
(Tuikawi) 		2202004000NRG23100420230470422 10/04/2023 Halakua 2202004WL002897 Halakua 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273357 HALA KUA S/O GANA RANJAN THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
103 BUNGHMUN MZ-02-004-028-001/296
(Tuikawi) 		2202004000NRG23100420230470423 10/04/2023 Guno Moni 2202004WL002897 Guno Moni 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273306 GONA MUNI S/O NUCHAND THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
104 BUNGHMUN MZ-02-004-028-001/297
(Tuikawi) 		2202004000NRG23100420230470424 10/04/2023 Doya Boron 2202004WL002897 Doya Boron 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273199 Mr. DOLA BORON . MIZORAM RURAL BANK(607230)
105 BUNGHMUN MZ-02-004-028-001/298
(Tuikawi) 		2202004000NRG23100420230470425 10/04/2023 Bono Prio 2202004WL002897 Bono Prio 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273294 Mr. BONOPRIYO . MIZORAM RURAL BANK(607230)
106 BUNGHMUN MZ-02-004-028-001/299
(Tuikawi) 		2202004000NRG23100420230470426 10/04/2023 Guri Mala 2202004WL002897 Guri Mala 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273342 Mr. ANONDO LAL . MIZORAM RURAL BANK(607230)
107 BUNGHMUN MZ-02-004-028-001/301
(Tuikawi) 		2202004000NRG23100420230470428 10/04/2023 Susi Ranjan 2202004WL002897 Susi Ranjan 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273245 SUSHI RANJAN CHAKMA S/O ROBICHAND CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
108 BUNGHMUN MZ-02-004-028-001/303
(Tuikawi) 		2202004000NRG23100420230470429 10/04/2023 Zanoki 2202004WL002897 Zanoki 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273372 Mrs. JANOKI . MIZORAM RURAL BANK(607230)
109 BUNGHMUN MZ-02-004-028-001/304
(Tuikawi) 		2202004000NRG23100420230470430 10/04/2023 Momotos 2202004WL002897 Momotos 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273338 Mr. S MOMOTOSH . MIZORAM RURAL BANK(607230)
110 BUNGHMUN MZ-02-004-028-001/306
(Tuikawi) 		2202004000NRG23100420230470432 10/04/2023 Loki Moni 2202004WL002897 Loki Moni 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273309 Mr. LOKHI MUNI . MIZORAM RURAL BANK(607230)
111 BUNGHMUN MZ-02-004-028-001/307
(Tuikawi) 		2202004000NRG23100420230470433 10/04/2023 Sigon Kala 2202004WL002897 Sigon Kala 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273238 Mr. SIGON KALA . MIZORAM RURAL BANK(607230)
112 BUNGHMUN MZ-02-004-028-001/309
(Tuikawi) 		2202004000NRG23100420230470435 10/04/2023 Sekmojim 2202004WL002897 Sekmojim 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273296 SEKMUJIM S/O JUBONAKSON THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
113 BUNGHMUN MZ-02-004-028-001/310
(Tuikawi) 		2202004000NRG23100420230470436 10/04/2023 Sukro Mon 2202004WL002897 Sukro Mon 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273244 Mr. SUKROMON . MIZORAM RURAL BANK(607230)
114 BUNGHMUN MZ-02-004-028-001/313
(Tuikawi) 		2202004000NRG23100420230470439 10/04/2023 Dono 2202004WL002897 Dono 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273193 Mr. SAKMORA . MIZORAM RURAL BANK(607230)
115 BUNGHMUN MZ-02-004-028-001/315
(Tuikawi) 		2202004000NRG23100420230470441 10/04/2023 Loki Ram 2202004WL002897 Loki Ram 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273318 Mr. LOKHI RAM MIZORAM RURAL BANK(607230)
116 BUNGHMUN MZ-02-004-028-001/319
(Tuikawi) 		2202004000NRG23100420230470443 10/04/2023 Sopna Debi 2202004WL002897 Sopna Debi 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273370 Mr. ROVIMANKHO . MIZORAM RURAL BANK(607230)
117 BUNGHMUN MZ-02-004-028-001/320
(Tuikawi) 		2202004000NRG23100420230470444 10/04/2023 Gudo Mani 2202004WL002897 Gudo Mani 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273300 Mr. GUDO MONI . MIZORAM RURAL BANK(607230)
118 BUNGHMUN MZ-02-004-028-001/321
(Tuikawi) 		2202004000NRG23100420230470445 10/04/2023 Horigugi 2202004WL002897 Horigugi 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273364 Mr. BRISAT KUMAR . MIZORAM RURAL BANK(607230)
119 BUNGHMUN MZ-02-004-028-001/322
(Tuikawi) 		2202004000NRG23100420230470446 10/04/2023 Larei Chandra 2202004WL002897 Larei Chandra 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273289 Mr. LARECHONDRO . MIZORAM RURAL BANK(607230)
120 BUNGHMUN MZ-02-004-028-001/326
(Tuikawi) 		2202004000NRG23100420230470447 10/04/2023 Zodinthari 2202004WL002897 Zodinthari 00292 YESB0MAB006 1398 1398 Processed 10/05/2023 1394273239 Mrs. ZODINTHARI . MIZORAM RURAL BANK(607230)
121 BUNGHMUN MZ-02-004-028-001/328
(Tuikawi) 		2202004000NRG23100420230470448 10/04/2023 Bippua 2202004WL002897 Bippua 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273336 BIPPUA W/O HIRANMOY THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
122 BUNGHMUN MZ-02-004-028-001/329
(Tuikawi) 		2202004000NRG23100420230470449 10/04/2023 Anil Chakma 2202004WL002897 Anil Chakma 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273354 Mr. ANILIA CHAKMA MIZORAM RURAL BANK(607230)
123 BUNGHMUN MZ-02-004-028-001/330
(Tuikawi) 		2202004000NRG23100420230470450 10/04/2023 Raj Kumar 2202004WL002897 Raj Kumar 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273351 MR RAJKUMAR RAJKUMAR STATE BANK OF INDIA(508548)
124 BUNGHMUN MZ-02-004-028-001/331
(Tuikawi) 		2202004000NRG23100420230470451 10/04/2023 Sunota 2202004WL002897 Sunota 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273362 SUNOTA D/O TATTIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
125 BUNGHMUN MZ-02-004-028-001/332
(Tuikawi) 		2202004000NRG23100420230470452 10/04/2023 Puri Jada 2202004WL002897 Puri Jada 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273369 Mr. LOKHI KUMAR . MIZORAM RURAL BANK(607230)
126 BUNGHMUN MZ-02-004-028-001/333
(Tuikawi) 		2202004000NRG23100420230470453 10/04/2023 Sushorma 2202004WL002897 Sushorma 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273232 MR SUBASIA STATE BANK OF INDIA(508548)
127 BUNGHMUN MZ-02-004-028-001/334
(Tuikawi) 		2202004000NRG23100420230470454 10/04/2023 Tokkulo 2202004WL002897 Tokkulo 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273320 TOKKULO S/O KAMALA RANJAN THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
128 BUNGHMUN MZ-02-004-028-001/335
(Tuikawi) 		2202004000NRG23100420230470455 10/04/2023 Lolita 2202004WL002897 Lolita 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273343 Mrs. LOLITA . MIZORAM RURAL BANK(607230)
129 BUNGHMUN MZ-02-004-028-001/337
(Tuikawi) 		2202004000NRG23100420230470456 10/04/2023 Mane Koloda 2202004WL002897 Mane Koloda 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273333 MANEKOLODA W/O RANJIT THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
130 BUNGHMUN MZ-02-004-028-001/338
(Tuikawi) 		2202004000NRG23100420230470457 10/04/2023 Maye Boron 2202004WL002897 Maye Boron 00292 YESB0MAB006 2330 2330 Processed 10/05/2023 1394273315 Mr. MAYEBORON . MIZORAM RURAL BANK(607230)
131 BUNGHMUN MZ-02-004-028-001/339
(Tuikawi) 		2202004000NRG23100420230470458 10/04/2023 Joy Soda 2202004WL002897 Joy Soda 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273335 JOY SODA CHAKMA D/O SUROSAZO CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
132 BUNGHMUN MZ-02-004-028-001/340
(Tuikawi) 		2202004000NRG23100420230470459 10/04/2023 Nermola Devi 2202004WL002897 Nermola Devi 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273366 Mr. SYMBOL KANTI MIZORAM RURAL BANK(607230)
133 BUNGHMUN MZ-02-004-028-001/342
(Tuikawi) 		2202004000NRG23100420230470461 10/04/2023 Samar Bijoy 2202004WL002897 Samar Bijoy 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273390 Mr. SAMAR BIJOY CHAKMA MIZORAM RURAL BANK(607230)
134 BUNGHMUN MZ-02-004-028-001/344
(Tuikawi) 		2202004000NRG23100420230470463 10/04/2023 Phitua Kumar 2202004WL002897 Phitua Kumar 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273393 PHUTUA KUMAR S/O PROBA CHONDRA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
135 BUNGHMUN MZ-02-004-028-001/345
(Tuikawi) 		2202004000NRG23100420230470464 10/04/2023 Budha Ranjan 2202004WL002897 Budha Ranjan 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273339 BUDHA RANJAN S/O TALUKDAR THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
136 BUNGHMUN MZ-02-004-028-001/346
(Tuikawi) 		2202004000NRG23100420230470465 10/04/2023 Omrito Lal 2202004WL002897 Omrito Lal 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273233 OMRITO LAL S/O SUJI NONDO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
137 BUNGHMUN MZ-02-004-028-001/347
(Tuikawi) 		2202004000NRG23100420230470466 10/04/2023 Rajep Gandhi 2202004WL002897 Rajep Gandhi 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273350 Mr. RAJEB GANDHI MIZORAM RURAL BANK(607230)
138 BUNGHMUN MZ-02-004-028-001/348
(Tuikawi) 		2202004000NRG23100420230470467 10/04/2023 Santosh 2202004WL002897 Santosh 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273247 SANJOSH S/O SURJO BIKASH THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
139 BUNGHMUN MZ-02-004-028-001/349
(Tuikawi) 		2202004000NRG23100420230470468 10/04/2023 Kusum Bijoy 2202004WL002897 Kusum Bijoy 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273346 KUSSUM S/O INDRA KANTA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
140 BUNGHMUN MZ-02-004-028-001/350
(Tuikawi) 		2202004000NRG23100420230470469 10/04/2023 James Talukia 2202004WL002897 James Talukia 00292 YESB0MAB006 2097 2097 Processed 10/05/2023 1394273374 HANIA RAM S/O BIJOY KUMAR THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
141 BUNGHMUN MZ-02-004-028-001/351
(Tuikawi) 		2202004000NRG23100420230470470 10/04/2023 Sunil Kanti 2202004WL002897 Sunil Kanti 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273375 Mr. SUNIL KANTI . MIZORAM RURAL BANK(607230)
142 BUNGHMUN MZ-02-004-028-001/352
(Tuikawi) 		2202004000NRG23100420230470471 10/04/2023 Monglosen 2202004WL002897 Monglosen 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273242 Mr. MONGLOSEN . MIZORAM RURAL BANK(607230)
143 BUNGHMUN MZ-02-004-028-001/353
(Tuikawi) 		2202004000NRG23100420230470472 10/04/2023 Sneha Ranjan 2202004WL002897 Sneha Ranjan 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273188 Mr. SNEHA RANJAN . MIZORAM RURAL BANK(607230)
144 BUNGHMUN MZ-02-004-028-001/354
(Tuikawi) 		2202004000NRG23100420230470473 10/04/2023 Dolbi 2202004WL002897 Dolbi 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273340 DOLBY W/O GOVINDA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
145 BUNGHMUN MZ-02-004-028-001/355
(Tuikawi) 		2202004000NRG23100420230470474 10/04/2023 Santi jobon 2202004WL002897 Santi jobon 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273337 Mr. SANTI JIBAN CHAKMA . MIZORAM RURAL BANK(607230)
146 BUNGHMUN MZ-02-004-028-001/356
(Tuikawi) 		2202004000NRG23100420230470475 10/04/2023 Sama Roton 2202004WL002897 Sama Roton 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273347 Mr. SAMA ROTON CHAKMA . MIZORAM RURAL BANK(607230)
147 BUNGHMUN MZ-02-004-028-001/357
(Tuikawi) 		2202004000NRG23100420230470476 10/04/2023 Hemontolal 2202004WL002897 Hemontolal 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273373 Mr. HEMONTA LAL CHAKMA . MIZORAM RURAL BANK(607230)
148 BUNGHMUN MZ-02-004-028-001/358
(Tuikawi) 		2202004000NRG23100420230470477 10/04/2023 Kamani Kumar 2202004WL002897 Kamani Kumar 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273395 KAMANI KUMAR S/O SSHANTI MOHAN THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
149 BUNGHMUN MZ-02-004-028-001/360
(Tuikawi) 		2202004000NRG23100420230470478 10/04/2023 Khoronmoi 2202004WL002897 Khoronmoi 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273187 KHORONOMOI S/O PROTISEN(L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
150 BUNGHMUN MZ-02-004-028-001/362
(Tuikawi) 		2202004000NRG23100420230470480 10/04/2023 Handara 2202004WL002897 Handara 00292 YESB0MAB006 2330 2330 Processed 10/05/2023 1394273192 HANDARA S/O PROMUTLAL THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
151 BUNGHMUN MZ-02-004-028-001/363
(Tuikawi) 		2202004000NRG23100420230470481 10/04/2023 Rammua 2202004WL002897 Rammua 00292 YESB0MAB006 2563 2563 Processed 11/05/2023 1394273189 RAMMUA INDIA POST PAYMENTS BANK LIMITED(508528)
152 BUNGHMUN MZ-02-004-028-001/364
(Tuikawi) 		2202004000NRG23100420230470482 10/04/2023 Lokhi Ranjan 2202004WL002897 Lokhi Ranjan 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273376 LOKHI RANJAN S/O MODON MALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
153 BUNGHMUN MZ-02-004-028-001/365
(Tuikawi) 		2202004000NRG23100420230470483 10/04/2023 Govinsen 2202004WL002897 Govinsen 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273240 GOVINDO SEN S/O RAJENDRO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
154 BUNGHMUN MZ-02-004-028-001/366
(Tuikawi) 		2202004000NRG23100420230470484 10/04/2023 Bodrosen 2202004WL002897 Bodrosen 00292 YESB0MAB006 2097 2097 Processed 10/05/2023 1394273397 Mr. BODROSEN . MIZORAM RURAL BANK(607230)
155 BUNGHMUN MZ-02-004-028-001/367
(Tuikawi) 		2202004000NRG23100420230470485 10/04/2023 Gyana Ranjan 2202004WL002897 Gyana Ranjan 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273355 Mr. GYANA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
156 BUNGHMUN MZ-02-004-028-001/368
(Tuikawi) 		2202004000NRG23100420230470486 10/04/2023 Krishna Chakma 2202004WL002897 Krishna Chakma 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273179 Mrs. KRISHANA CHAKMA . MIZORAM RURAL BANK(607230)
157 BUNGHMUN MZ-02-004-028-001/369
(Tuikawi) 		2202004000NRG23100420230470487 10/04/2023 Rono Jit chakma 2202004WL002897 Rono Jit chakma 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273178 Mr. RONO JIT CHAKMA . MIZORAM RURAL BANK(607230)
158 BUNGHMUN MZ-02-004-028-001/370
(Tuikawi) 		2202004000NRG23100420230470488 10/04/2023 Sapnamawii 2202004WL002897 Sapnamawii 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273184 Mrs. SAPNAMAWII . MIZORAM RURAL BANK(607230)
159 BUNGHMUN MZ-02-004-028-001/371
(Tuikawi) 		2202004000NRG23100420230470489 10/04/2023 Saya Rani 2202004WL002897 Saya Rani 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273181 MRS SAYA RANI STATE BANK OF INDIA(508548)
160 BUNGHMUN MZ-02-004-028-001/373
(Tuikawi) 		2202004000NRG23100420230470490 10/04/2023 Sumuti Ranjan 2202004WL002897 Sumuti Ranjan 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273400 SUMUTI RONJON SO SOMBOR THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
161 BUNGHMUN MZ-02-004-028-001/379
(Tuikawi) 		2202004000NRG23100420230470495 10/04/2023 Shyamal Kusum Chakma 2202004WL002897 Shyamal Kusum Chakma 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273182 SHYAMAL KUSUM CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
162 BUNGHMUN MZ-02-004-028-001/380
(Tuikawi) 		2202004000NRG23100420230470496 10/04/2023 B. Gobindolal Chakma 2202004WL002897 B. Gobindolal Chakma 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273185 Mr. B GOBINDO LAL CHAKMA . MIZORAM RURAL BANK(607230)
163 BUNGHMUN MZ-02-004-028-001/381
(Tuikawi) 		2202004000NRG23100420230470497 10/04/2023 Torish Kanti Chakma 2202004WL002897 Torish Kanti Chakma 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273186 TORISH KANTI CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
164 BUNGHMUN MZ-02-004-028-001/386
(Tuikawi) 		2202004000NRG23100420230470501 10/04/2023 Lalramnuama 2202004WL002897 Lalramnuama 00292 YESB0MAB006 2563 2563 Processed 10/05/2023 1394273180 Mr. LALRAMNUAMA . MIZORAM RURAL BANK(607230)
165 BUNGHMUN MZ-02-004-028-001/391
(Tuikawi) 		2202004000NRG23100420230470506 10/04/2023 Mark Vanlalrema 2202004WL002897 Mark Vanlalrema 00292 YESB0MAB006 932 932 Processed 10/05/2023 1394273183 Mr. MARK VANLALREMA . MIZORAM RURAL BANK(607230)
SubTotal 413109 413109
166 BUNGHMUN MZ-02-004-021-001/150
(Sesawm) 		2202004000NRG23100420230469879 10/04/2023 Thuamluai 2202004WL002891 Thuamluai 00293 SBIN0RRMIGB 2796 2796 Rejected 10/05/2023 1394273106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 BUNGHMUN MZ-02-004-021-001/153
(Sesawm) 		2202004000NRG23100420230469880 10/04/2023 P.Vanlalruata 2202004WL002891 P.Vanlalruata 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394272947 Mr. P VANLALRUATA . MIZORAM RURAL BANK(607230)
168 BUNGHMUN MZ-02-004-021-001/155
(Sesawm) 		2202004000NRG23100420230469881 10/04/2023 Lalrothanga 2202004WL002891 Lalrothanga 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394272952 Mr. . LALROTHANGA MIZORAM RURAL BANK(607230)
169 BUNGHMUN MZ-02-004-021-001/156
(Sesawm) 		2202004000NRG23100420230469882 10/04/2023 Lalremruata 2202004WL002891 Lalremruata 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394272982 Mr. . LALREMRUATA MIZORAM RURAL BANK(607230)
170 BUNGHMUN MZ-02-004-021-001/157
(Sesawm) 		2202004000NRG23100420230469883 10/04/2023 Lalremsiami 2202004WL002891 Lalremsiami 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394273170 Mrs. . LALREMSIAMI MIZORAM RURAL BANK(607230)
171 BUNGHMUN MZ-02-004-021-001/158
(Sesawm) 		2202004000NRG23100420230469884 10/04/2023 Saizami 2202004WL002891 Saizami 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394272980 Mrs. SAIZAMI . MIZORAM RURAL BANK(607230)
172 BUNGHMUN MZ-02-004-021-001/159
(Sesawm) 		2202004000NRG23100420230469885 10/04/2023 Chuaudingpuia 2202004WL002891 Chuaudingpuia 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394273020 Mr. CHUAUDINGPUIA . MIZORAM RURAL BANK(607230)
173 BUNGHMUN MZ-02-004-021-001/161
(Sesawm) 		2202004000NRG23100420230469886 10/04/2023 Lalrinawma 2202004WL002891 Lalrinawma 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394272979 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
174 BUNGHMUN MZ-02-004-021-001/162
(Sesawm) 		2202004000NRG23100420230469887 10/04/2023 Lalremruati 2202004WL002891 Lalremruati 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394272951 Mrs. . LALREMRUATI MIZORAM RURAL BANK(607230)
175 BUNGHMUN MZ-02-004-021-001/163
(Sesawm) 		2202004000NRG23100420230469888 10/04/2023 Lalrampari 2202004WL002891 Lalrampari 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394272983 Mrs. . LALRAMPARI MIZORAM RURAL BANK(607230)
176 BUNGHMUN MZ-02-004-021-001/164
(Sesawm) 		2202004000NRG23100420230469889 10/04/2023 Lalrindiki 2202004WL002891 Lalrindiki 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394273174 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
177 BUNGHMUN MZ-02-004-021-001/165
(Sesawm) 		2202004000NRG23100420230469890 10/04/2023 Christina Zorinmawii 2202004WL002891 Christina Zorinmawii 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394272956 Mrs. CHRISTINA ZORINMAWII . MIZORAM RURAL BANK(607230)
178 BUNGHMUN MZ-02-004-021-001/167
(Sesawm) 		2202004000NRG23100420230469891 10/04/2023 Vanlalkima 2202004WL002891 Vanlalkima 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394273204 Mr. VANLALKIMA . MIZORAM RURAL BANK(607230)
179 BUNGHMUN MZ-02-004-021-001/170
(Sesawm) 		2202004000NRG23100420230469893 10/04/2023 Sainguri 2202004WL002891 Sainguri 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394273219 Mrs. SAINGURI . MIZORAM RURAL BANK(607230)
180 BUNGHMUN MZ-02-004-021-001/172
(Sesawm) 		2202004000NRG23100420230469894 10/04/2023 Zohrangi 2202004WL002891 Zohrangi 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394273267 Mrs. ZOHRANGI & LALFAKZUALI SAILO . MIZORAM RURAL BANK(607230)
181 BUNGHMUN MZ-02-004-021-001/173
(Sesawm) 		2202004000NRG23100420230469895 10/04/2023 Rozami 2202004WL002891 Rozami 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394273257 Mrs. ROZAMI . MIZORAM RURAL BANK(607230)
182 BUNGHMUN MZ-02-004-021-001/175
(Sesawm) 		2202004000NRG23100420230469897 10/04/2023 Vanlalrawna 2202004WL002891 Vanlalrawna 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394273222 Mr. VANLALRAWNA . MIZORAM RURAL BANK(607230)
183 BUNGHMUN MZ-02-004-021-001/176
(Sesawm) 		2202004000NRG23100420230469898 10/04/2023 Lalsangzuali 2202004WL002891 Lalsangzuali 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394273274 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
184 BUNGHMUN MZ-02-004-021-001/180
(Sesawm) 		2202004000NRG23100420230469901 10/04/2023 Lalsiamkimi 2202004WL002891 Lalsiamkimi 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394273215 Mrs. LALSIAMKIMI . MIZORAM RURAL BANK(607230)
185 BUNGHMUN MZ-02-004-021-001/181
(Sesawm) 		2202004000NRG23100420230469902 10/04/2023 Biakmawii 2202004WL002891 Biakmawii 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394273264 Mrs. BIAKMAWII . MIZORAM RURAL BANK(607230)
186 BUNGHMUN MZ-02-004-021-001/184
(Sesawm) 		2202004000NRG23100420230469903 10/04/2023 Thuamluaii 2202004WL002891 Thuamluaii 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394273413 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
187 BUNGHMUN MZ-02-004-021-001/185
(Sesawm) 		2202004000NRG23100420230469904 10/04/2023 Lalrinliana 2202004WL002891 Lalrinliana 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394273223 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
188 BUNGHMUN MZ-02-004-021-001/80
(Sesawm) 		2202004000NRG23100420230469906 10/04/2023 Vanlalfeli 2202004WL002891 Vanlalfeli 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394273022 Mrs. . VANLALFELI MIZORAM RURAL BANK(607230)
189 BUNGHMUN MZ-02-004-021-001/81
(Sesawm) 		2202004000NRG23100420230469907 10/04/2023 Laltlani 2202004WL002891 Laltlani 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394273021 Mrs. . LALTHANI MIZORAM RURAL BANK(607230)
190 BUNGHMUN MZ-02-004-021-001/82
(Sesawm) 		2202004000NRG23100420230469908 10/04/2023 Pc Ariel Lalrampani 2202004WL002891 Pc Ariel Lalrampani 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394273104 Mrs. PC ARIEL LALRAMPANI . MIZORAM RURAL BANK(607230)
191 BUNGHMUN MZ-02-004-021-001/83
(Sesawm) 		2202004000NRG23100420230469909 10/04/2023 Lalkunga 2202004WL002891 Lalkunga 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394273023 Mr. LALKUNGA . MIZORAM RURAL BANK(607230)
192 BUNGHMUN MZ-02-004-021-001/85
(Sesawm) 		2202004000NRG23100420230469911 10/04/2023 Lalhniangi 2202004WL002891 Lalhniangi 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394273158 Mrs. LALHNIANGI . MIZORAM RURAL BANK(607230)
193 BUNGHMUN MZ-02-004-021-001/86
(Sesawm) 		2202004000NRG23100420230469912 10/04/2023 Lalramchhani 2202004WL002891 Lalramchhani 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394272950 Mrs. LALRAMCHHANI . MIZORAM RURAL BANK(607230)
194 BUNGHMUN MZ-02-004-021-001/87
(Sesawm) 		2202004000NRG23100420230469913 10/04/2023 Sailova 2202004WL002891 Sailova 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394272972 Mr. SAILOVA . MIZORAM RURAL BANK(607230)
195 BUNGHMUN MZ-02-004-021-001/88
(Sesawm) 		2202004000NRG23100420230469914 10/04/2023 Lalramengi 2202004WL002891 Lalramengi 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394272984 Mrs. LALRAMENGI . MIZORAM RURAL BANK(607230)
196 BUNGHMUN MZ-02-004-021-001/91
(Sesawm) 		2202004000NRG23100420230469916 10/04/2023 Lalramhluni 2202004WL002891 Lalramhluni 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394273165 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
197 BUNGHMUN MZ-02-004-021-001/92
(Sesawm) 		2202004000NRG23100420230469917 10/04/2023 Remkhuangi 2202004WL002891 Remkhuangi 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394273019 Mrs. REMKHUANGI . MIZORAM RURAL BANK(607230)
198 BUNGHMUN MZ-02-004-021-001/95
(Sesawm) 		2202004000NRG23100420230469918 10/04/2023 Kawlthuama 2202004WL002891 Kawlthuama 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394272948 Mr. KAWLTHUAMA & LALDUHAWMI . MIZORAM RURAL BANK(607230)
199 BUNGHMUN MZ-02-004-021-001/98
(Sesawm) 		2202004000NRG23100420230469919 10/04/2023 Vanlalawia 2202004WL002891 Vanlalawia 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394272949 Mr. . VANLALAWIA MIZORAM RURAL BANK(607230)
200 BUNGHMUN MZ-02-004-022-001/43
(South Khawlek) 		2202004000NRG23100420230469921 10/04/2023 Vanlallawma 2202004WL002892 Vanlallawma 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394273102 Mr. VANLALLAWMA AND SEINGURI . MIZORAM RURAL BANK(607230)
201 BUNGHMUN MZ-02-004-022-001/45
(South Khawlek) 		2202004000NRG23100420230469922 10/04/2023 K Pachhunga 2202004WL002892 K Pachhunga 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394272940 Mr. PACHHUNGA . MIZORAM RURAL BANK(607230)
202 BUNGHMUN MZ-02-004-022-001/46
(South Khawlek) 		2202004000NRG23100420230469923 10/04/2023 Lalthlamuana 2202004WL002892 Lalthlamuana 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394272941 LALTHLAMUANA AIRTEL PAYMENTS BANK LIMITED(990288)
203 BUNGHMUN MZ-02-004-022-001/49
(South Khawlek) 		2202004000NRG23100420230469926 10/04/2023 Lalnuntluanga 2202004WL002892 Lalnuntluanga 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394273103 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
204 BUNGHMUN MZ-02-004-022-001/50
(South Khawlek) 		2202004000NRG23100420230469927 10/04/2023 C.Rothuama 2202004WL002892 C.Rothuama 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394272943 C ROTHUAMA AIRTEL PAYMENTS BANK LIMITED(990288)
205 BUNGHMUN MZ-02-004-022-001/52
(South Khawlek) 		2202004000NRG23100420230469929 10/04/2023 Rintluanga 2202004WL002892 Rintluanga 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394272934 Mr. LALRINTLUANGA/JAMES LALBIAKSANGA . MIZORAM RURAL BANK(607230)
206 BUNGHMUN MZ-02-004-022-001/53
(South Khawlek) 		2202004000NRG23100420230469930 10/04/2023 P Rothuama 2202004WL002892 P Rothuama 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394272895 Mr. P.ROTHUAMA . MIZORAM RURAL BANK(607230)
207 BUNGHMUN MZ-02-004-022-001/54
(South Khawlek) 		2202004000NRG23100420230469931 10/04/2023 Lalthakima 2202004WL002892 Lalthakima 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394273117 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
208 BUNGHMUN MZ-02-004-022-001/56
(South Khawlek) 		2202004000NRG23100420230469932 10/04/2023 PC Ramfangzauva 2202004WL002892 PC Ramfangzauva 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394272944 Mr. RAMFANGZAUVA AND LALSANGZUALI . MIZORAM RURAL BANK(607230)
209 BUNGHMUN MZ-02-004-022-001/57
(South Khawlek) 		2202004000NRG23100420230469933 10/04/2023 Aitluangaa 2202004WL002892 Aitluangaa 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394272894 Mr. AITLUANGA . MIZORAM RURAL BANK(607230)
210 BUNGHMUN MZ-02-004-022-001/58
(South Khawlek) 		2202004000NRG23100420230469934 10/04/2023 Pc Ramngaihzuala 2202004WL002892 Pc Ramngaihzuala 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394272937 PCRAMNGAIHZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
211 BUNGHMUN MZ-02-004-022-001/60
(South Khawlek) 		2202004000NRG23100420230469935 10/04/2023 Lalnunmawia 2202004WL002892 Lalnunmawia 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394272936 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
212 BUNGHMUN MZ-02-004-022-001/61
(South Khawlek) 		2202004000NRG23100420230469936 10/04/2023 J.Laltanpuia 2202004WL002892 J.Laltanpuia 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394272939 Mr. J.LALTANPUIA . MIZORAM RURAL BANK(607230)
213 BUNGHMUN MZ-02-004-022-001/62
(South Khawlek) 		2202004000NRG23100420230469937 10/04/2023 Vanlalhliapa 2202004WL002892 Vanlalhliapa 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394272896 Mr. VANLALHLIAPA . MIZORAM RURAL BANK(607230)
214 BUNGHMUN MZ-02-004-022-001/63
(South Khawlek) 		2202004000NRG23100420230469938 10/04/2023 Lalpekthanga 2202004WL002892 Lalpekthanga 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394272942 Mr. LALPEKTHANGA . MIZORAM RURAL BANK(607230)
215 BUNGHMUN MZ-02-004-022-001/66
(South Khawlek) 		2202004000NRG23100420230469939 10/04/2023 Zoramthanga 2202004WL002892 Zoramthanga 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394272938 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
216 BUNGHMUN MZ-02-004-022-001/68
(South Khawlek) 		2202004000NRG23100420230469941 10/04/2023 K Rotluanga 2202004WL002892 K Rotluanga 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394272892 Mr. K.ROTLUANGA . MIZORAM RURAL BANK(607230)
217 BUNGHMUN MZ-02-004-022-001/69
(South Khawlek) 		2202004000NRG23100420230469942 10/04/2023 Lalhmingliana 2202004WL002892 Lalhmingliana 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394272897 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
218 BUNGHMUN MZ-02-004-022-001/70
(South Khawlek) 		2202004000NRG23100420230469943 10/04/2023 James Lalbiaksanga 2202004WL002892 James Lalbiaksanga 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394272945 Mr. JAMES LALBIAKSANGA . MIZORAM RURAL BANK(607230)
219 BUNGHMUN MZ-02-004-022-001/75
(South Khawlek) 		2202004000NRG23100420230469944 10/04/2023 Lalnunpuii 2202004WL002892 Lalnunpuii 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394272946 Miss. LALNUNPUII . MIZORAM RURAL BANK(607230)
220 BUNGHMUN MZ-02-004-022-001/76
(South Khawlek) 		2202004000NRG23100420230469945 10/04/2023 R.Malsawmkimi 2202004WL002892 R.Malsawmkimi 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394272893 R MALSAWMKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
221 BUNGHMUN MZ-02-004-022-001/78
(South Khawlek) 		2202004000NRG23100420230469946 10/04/2023 Thanzamvela 2202004WL002892 Thanzamvela 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394272954 Mr. THANZAMVELA . MIZORAM RURAL BANK(607230)
222 BUNGHMUN MZ-02-004-022-001/79
(South Khawlek) 		2202004000NRG23100420230469947 10/04/2023 PC Lalrinfela 2202004WL002892 PC Lalrinfela 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394272953 Mr. PC.LALRINFELA . MIZORAM RURAL BANK(607230)
223 BUNGHMUN MZ-02-004-022-001/80
(South Khawlek) 		2202004000NRG23100420230469948 10/04/2023 H Hmingthanzuala 2202004WL002892 H Hmingthanzuala 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394273212 Mr. HMINGTHANGZUALA . MIZORAM RURAL BANK(607230)
224 BUNGHMUN MZ-02-004-022-001/83
(South Khawlek) 		2202004000NRG23100420230469949 10/04/2023 Saithangpuii 2202004WL002892 Saithangpuii 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394273118 Mrs. SAITHANGPUII Opt Samuel H Lalruatsa MIZORAM RURAL BANK(607230)
225 BUNGHMUN MZ-02-004-022-001/85
(South Khawlek) 		2202004000NRG23100420230469951 10/04/2023 K. Vanlalruata 2202004WL002892 K. Vanlalruata 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394273119 Mr. K.VANLALRUATA . MIZORAM RURAL BANK(607230)
226 BUNGHMUN MZ-02-004-023-001/103
(South Lungdai) 		2202004000NRG23100420230469954 10/04/2023 Lalkungpuia 2202004WL002893 Lalkungpuia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394272933 Mr. LALKUNGPUIA . MIZORAM RURAL BANK(607230)
227 BUNGHMUN MZ-02-004-023-001/104
(South Lungdai) 		2202004000NRG23100420230469955 10/04/2023 C.Lallawmthanga 2202004WL002893 C.Lallawmthanga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394272932 Mr. C LAWMTHANGA . MIZORAM RURAL BANK(607230)
228 BUNGHMUN MZ-02-004-023-001/105
(South Lungdai) 		2202004000NRG23100420230469956 10/04/2023 Lalmawizuala 2202004WL002893 Lalmawizuala 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273032 Mr. LALMAWIZUALA . MIZORAM RURAL BANK(607230)
229 BUNGHMUN MZ-02-004-023-001/106
(South Lungdai) 		2202004000NRG23100420230469957 10/04/2023 Lalduhawmi 2202004WL002893 Lalduhawmi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394272973 LALDUHAWMI AIRTEL PAYMENTS BANK LIMITED(990288)
230 BUNGHMUN MZ-02-004-023-001/107
(South Lungdai) 		2202004000NRG23100420230469958 10/04/2023 Jacob Lalnunhlima 2202004WL002893 Jacob Lalnunhlima 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394272976 Mr. JACOB LALNUNHLIMA . MIZORAM RURAL BANK(607230)
231 BUNGHMUN MZ-02-004-023-001/108
(South Lungdai) 		2202004000NRG23100420230469959 10/04/2023 J.Lalremruata 2202004WL002893 J.Lalremruata 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394272955 Mr. J LALREMRUATA . MIZORAM RURAL BANK(607230)
232 BUNGHMUN MZ-02-004-023-001/109
(South Lungdai) 		2202004000NRG23100420230469960 10/04/2023 Lalrinsanga 2202004WL002893 Lalrinsanga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394272975 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
233 BUNGHMUN MZ-02-004-023-001/110
(South Lungdai) 		2202004000NRG23100420230469961 10/04/2023 F.Lalremruata 2202004WL002893 F.Lalremruata 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394272986 Mr. F LALREMRUATA . MIZORAM RURAL BANK(607230)
234 BUNGHMUN MZ-02-004-023-001/116
(South Lungdai) 		2202004000NRG23100420230469965 10/04/2023 Lalruatfeli 2202004WL002893 Lalruatfeli 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273263 Miss. LALRUATFELI . MIZORAM RURAL BANK(607230)
235 BUNGHMUN MZ-02-004-023-001/118
(South Lungdai) 		2202004000NRG23100420230469967 10/04/2023 Lalhmunmawii 2202004WL002893 Lalhmunmawii 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273225 Mrs. REMMAWII & LALHMUNMAWII . MIZORAM RURAL BANK(607230)
236 BUNGHMUN MZ-02-004-023-001/61
(South Lungdai) 		2202004000NRG23100420230469971 10/04/2023 Lalliana 2202004WL002893 Lalliana 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273416 Mr. LALLIANA . MIZORAM RURAL BANK(607230)
237 BUNGHMUN MZ-02-004-023-001/62
(South Lungdai) 		2202004000NRG23100420230469972 10/04/2023 Lalngaihawma 2202004WL002893 Lalngaihawma 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273417 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
238 BUNGHMUN MZ-02-004-023-001/63
(South Lungdai) 		2202004000NRG23100420230469973 10/04/2023 Lalnunzira 2202004WL002893 Lalnunzira 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273418 Mr. NUNZIRA . MIZORAM RURAL BANK(607230)
239 BUNGHMUN MZ-02-004-023-001/65
(South Lungdai) 		2202004000NRG23100420230469974 10/04/2023 Lalneihtluanga 2202004WL002893 Lalneihtluanga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273419 Mr. LALNEIHTLUANGA . MIZORAM RURAL BANK(607230)
240 BUNGHMUN MZ-02-004-023-001/66
(South Lungdai) 		2202004000NRG23100420230469975 10/04/2023 Lalsangluaia 2202004WL002893 Lalsangluaia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273420 Mr. R LALSANGLUAIA . MIZORAM RURAL BANK(607230)
241 BUNGHMUN MZ-02-004-023-001/67
(South Lungdai) 		2202004000NRG23100420230469976 10/04/2023 Hmingmawia 2202004WL002893 Hmingmawia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273421 C HMINGMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
242 BUNGHMUN MZ-02-004-023-001/68
(South Lungdai) 		2202004000NRG23100420230469977 10/04/2023 Vanlalrawna 2202004WL002893 Vanlalrawna 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394272935 C VANLALRAWNA AIRTEL PAYMENTS BANK LIMITED(990288)
243 BUNGHMUN MZ-02-004-023-001/69
(South Lungdai) 		2202004000NRG23100420230469978 10/04/2023 Lalchhuanmawia 2202004WL002893 Lalchhuanmawia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394272898 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
244 BUNGHMUN MZ-02-004-023-001/71
(South Lungdai) 		2202004000NRG23100420230469980 10/04/2023 Lalthangliana 2202004WL002893 Lalthangliana 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394272899 Mr. F LALTHANGLIANA . MIZORAM RURAL BANK(607230)
245 BUNGHMUN MZ-02-004-023-001/72
(South Lungdai) 		2202004000NRG23100420230469981 10/04/2023 Lianziki 2202004WL002893 Lianziki 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394272957 Mrs. LIANZIKI . MIZORAM RURAL BANK(607230)
246 BUNGHMUN MZ-02-004-023-001/73
(South Lungdai) 		2202004000NRG23100420230469982 10/04/2023 Lalbiakhlui 2202004WL002893 Lalbiakhlui 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394272900 Mrs. LALBIAKHLUI . MIZORAM RURAL BANK(607230)
247 BUNGHMUN MZ-02-004-023-001/75
(South Lungdai) 		2202004000NRG23100420230469984 10/04/2023 Thansiama 2202004WL002893 Thansiama 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394272901 Mr. THANSIAMA . MIZORAM RURAL BANK(607230)
248 BUNGHMUN MZ-02-004-023-001/77
(South Lungdai) 		2202004000NRG23100420230469986 10/04/2023 Kapzawna 2202004WL002893 Kapzawna 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394272902 Mr. KAPZAWNA SAILO . MIZORAM RURAL BANK(607230)
249 BUNGHMUN MZ-02-004-023-001/78
(South Lungdai) 		2202004000NRG23100420230469987 10/04/2023 Hualzama 2202004WL002893 Hualzama 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394272903 C HUALZAMA AIRTEL PAYMENTS BANK LIMITED(990288)
250 BUNGHMUN MZ-02-004-023-001/79
(South Lungdai) 		2202004000NRG23100420230469988 10/04/2023 Lalropianga 2202004WL002893 Lalropianga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394272904 Mr. ROPIANGA AND THANMAWII . MIZORAM RURAL BANK(607230)
251 BUNGHMUN MZ-02-004-023-001/80
(South Lungdai) 		2202004000NRG23100420230469989 10/04/2023 Zatawni 2202004WL002893 Zatawni 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394272888 Mr. ZATAWNI . MIZORAM RURAL BANK(607230)
252 BUNGHMUN MZ-02-004-023-001/81
(South Lungdai) 		2202004000NRG23100420230469990 10/04/2023 Zothanmawia 2202004WL002893 Zothanmawia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394272889 ZOTHANMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
253 BUNGHMUN MZ-02-004-023-001/82
(South Lungdai) 		2202004000NRG23100420230469991 10/04/2023 Remsangpuii 2202004WL002893 Remsangpuii 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394272890 MRS REMSANGI STATE BANK OF INDIA(508548)
254 BUNGHMUN MZ-02-004-023-001/84
(South Lungdai) 		2202004000NRG23100420230469992 10/04/2023 Hualhnuna 2202004WL002893 Hualhnuna 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394272905 Mr. C.HUALHNUNA . MIZORAM RURAL BANK(607230)
255 BUNGHMUN MZ-02-004-023-001/85
(South Lungdai) 		2202004000NRG23100420230469993 10/04/2023 Lalnunmawii 2202004WL002893 Lalnunmawii 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394272958 Mrs. F LALNUNMAWII . MIZORAM RURAL BANK(607230)
256 BUNGHMUN MZ-02-004-023-001/86
(South Lungdai) 		2202004000NRG23100420230469994 10/04/2023 Zochhawni 2202004WL002893 Zochhawni 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394272906 MRS ZOCHHAWNI STATE BANK OF INDIA(508548)
257 BUNGHMUN MZ-02-004-023-001/87
(South Lungdai) 		2202004000NRG23100420230469995 10/04/2023 Thianthangzuala 2202004WL002893 Thianthangzuala 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394272908 Mr. THANGZUALA . MIZORAM RURAL BANK(607230)
258 BUNGHMUN MZ-02-004-023-001/88
(South Lungdai) 		2202004000NRG23100420230469996 10/04/2023 Lalmuana 2202004WL002893 Lalmuana 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394272907 LALMUANA AIRTEL PAYMENTS BANK LIMITED(990288)
259 BUNGHMUN MZ-02-004-023-001/89
(South Lungdai) 		2202004000NRG23100420230469997 10/04/2023 Zolianzuala 2202004WL002893 Zolianzuala 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394272909 Mr. ZOLIANZUALA . MIZORAM RURAL BANK(607230)
260 BUNGHMUN MZ-02-004-023-001/91
(South Lungdai) 		2202004000NRG23100420230469998 10/04/2023 Ngurthanga 2202004WL002893 Ngurthanga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394272891 NGURHMINGTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
261 BUNGHMUN MZ-02-004-023-001/92
(South Lungdai) 		2202004000NRG23100420230469999 10/04/2023 Lianzuala 2202004WL002893 Lianzuala 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273310 Mr. LIANZUALA . MIZORAM RURAL BANK(607230)
262 BUNGHMUN MZ-02-004-023-001/93
(South Lungdai) 		2202004000NRG23100420230470000 10/04/2023 Lalrinliana 2202004WL002893 Lalrinliana 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394272910 Mr. L RINLIANA . MIZORAM RURAL BANK(607230)
263 BUNGHMUN MZ-02-004-023-001/94
(South Lungdai) 		2202004000NRG23100420230470001 10/04/2023 Vanhmingmawii 2202004WL002893 Vanhmingmawii 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394272911 Mrs. HMINGMAWII AND LALRINMAWIA . MIZORAM RURAL BANK(607230)
264 BUNGHMUN MZ-02-004-023-001/95
(South Lungdai) 		2202004000NRG23100420230470002 10/04/2023 Chalhranga 2202004WL002893 Chalhranga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394272912 Mr. CHALHRANGA . MIZORAM RURAL BANK(607230)
265 BUNGHMUN MZ-02-004-023-001/96
(South Lungdai) 		2202004000NRG23100420230470003 10/04/2023 S.Lalmuana 2202004WL002893 S.Lalmuana 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394272913 Mr. S LALMUANA . MIZORAM RURAL BANK(607230)
266 BUNGHMUN MZ-02-004-023-001/99
(South Lungdai) 		2202004000NRG23100420230470004 10/04/2023 Lalfamkima 2202004WL002893 Lalfamkima 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394272914 Mr. LALFAMKIMA . MIZORAM RURAL BANK(607230)
267 BUNGHMUN MZ-02-004-024-001/103
(Sumasumi) 		2202004000NRG23100420230470008 10/04/2023 Bosu Kumar 2202004WL002894 Bosu Kumar 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394273115 MRS PROTI PRAVA STATE BANK OF INDIA(508548)
268 BUNGHMUN MZ-02-004-024-001/106
(Sumasumi) 		2202004000NRG23100420230470011 10/04/2023 Kamala Ranjan 2202004WL002894 Kamala Ranjan 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394273113 Mr. KAMALA RANJAN . MIZORAM RURAL BANK(607230)
269 BUNGHMUN MZ-02-004-026-001/230
(Thenhlum) 		2202004000NRG23100420230470025 10/04/2023 P.Thantluanga 2202004WL002895 P.Thantluanga 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273016 PTHANTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
270 BUNGHMUN MZ-02-004-026-001/231
(Thenhlum) 		2202004000NRG23100420230470026 10/04/2023 Hrangkhami 2202004WL002895 Hrangkhami 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394272929 HRANGKHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
271 BUNGHMUN MZ-02-004-026-001/232
(Thenhlum) 		2202004000NRG23100420230470027 10/04/2023 F. Rokima 2202004WL002895 F. Rokima 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273154 ROKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 BUNGHMUN MZ-02-004-026-001/234
(Thenhlum) 		2202004000NRG23100420230470028 10/04/2023 Kaphmingthanga 2202004WL002895 Kaphmingthanga 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273047 KAPHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
273 BUNGHMUN MZ-02-004-026-001/235
(Thenhlum) 		2202004000NRG23100420230470029 10/04/2023 Vannunmawia 2202004WL002895 Vannunmawia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273049 Mr. VANNUNMAWIA . MIZORAM RURAL BANK(607230)
274 BUNGHMUN MZ-02-004-026-001/236
(Thenhlum) 		2202004000NRG23100420230470030 10/04/2023 PL Ngurliana 2202004WL002895 PL Ngurliana 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273048 NGURLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
275 BUNGHMUN MZ-02-004-026-001/237
(Thenhlum) 		2202004000NRG23100420230470031 10/04/2023 Ngaihlaithangpuia 2202004WL002895 Ngaihlaithangpuia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273152 Mr. NGAIHLAITHANGPUIA . MIZORAM RURAL BANK(607230)
276 BUNGHMUN MZ-02-004-026-001/238
(Thenhlum) 		2202004000NRG23100420230470032 10/04/2023 PL. Sanghmingliana 2202004WL002895 PL. Sanghmingliana 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273042 SANGHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
277 BUNGHMUN MZ-02-004-026-001/240
(Thenhlum) 		2202004000NRG23100420230470034 10/04/2023 Zolawma 2202004WL002895 Zolawma 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394272922 ZOLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 BUNGHMUN MZ-02-004-026-001/242
(Thenhlum) 		2202004000NRG23100420230470035 10/04/2023 LH. Lianmawia 2202004WL002895 LH. Lianmawia 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273162 LH LIANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
279 BUNGHMUN MZ-02-004-026-001/243
(Thenhlum) 		2202004000NRG23100420230470036 10/04/2023 Tlanghmingthanga 2202004WL002895 Tlanghmingthanga 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394272920 TTLANGHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
280 BUNGHMUN MZ-02-004-026-001/244
(Thenhlum) 		2202004000NRG23100420230470037 10/04/2023 Zothangi 2202004WL002895 Zothangi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273041 Mr. ZOTHANGI . MIZORAM RURAL BANK(607230)
281 BUNGHMUN MZ-02-004-026-001/245
(Thenhlum) 		2202004000NRG23100420230470038 10/04/2023 C. Thangzuala 2202004WL002895 C. Thangzuala 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273147 C.THANGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
282 BUNGHMUN MZ-02-004-026-001/246
(Thenhlum) 		2202004000NRG23100420230470039 10/04/2023 Kapthuama 2202004WL002895 Kapthuama 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273175 KAPTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 BUNGHMUN MZ-02-004-026-001/248
(Thenhlum) 		2202004000NRG23100420230470040 10/04/2023 Liansailova 2202004WL002895 Liansailova 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394272998 LIANSAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
284 BUNGHMUN MZ-02-004-026-001/249
(Thenhlum) 		2202004000NRG23100420230470041 10/04/2023 Lalrinmawii 2202004WL002895 Lalrinmawii 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273176 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
285 BUNGHMUN MZ-02-004-026-001/250
(Thenhlum) 		2202004000NRG23100420230470042 10/04/2023 Lalsanghluna 2202004WL002895 Lalsanghluna 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273177 LALSANGHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
286 BUNGHMUN MZ-02-004-026-001/251
(Thenhlum) 		2202004000NRG23100420230470043 10/04/2023 Vankulhthanga 2202004WL002895 Vankulhthanga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273005 Mr. VANKULHTHANGA . MIZORAM RURAL BANK(607230)
287 BUNGHMUN MZ-02-004-026-001/252
(Thenhlum) 		2202004000NRG23100420230470044 10/04/2023 Krosthanga 2202004WL002895 Krosthanga 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273006 KROSSTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
288 BUNGHMUN MZ-02-004-026-001/255
(Thenhlum) 		2202004000NRG23100420230470045 10/04/2023 Saikapthanga 2202004WL002895 Saikapthanga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273007 Mr. SAIKAPTHANGA . MIZORAM RURAL BANK(607230)
289 BUNGHMUN MZ-02-004-026-001/256
(Thenhlum) 		2202004000NRG23100420230470046 10/04/2023 Zoparliana 2202004WL002895 Zoparliana 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273163 ZOPARLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
290 BUNGHMUN MZ-02-004-026-001/257
(Thenhlum) 		2202004000NRG23100420230470047 10/04/2023 Darchhunga 2202004WL002895 Darchhunga 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273000 DARCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
291 BUNGHMUN MZ-02-004-026-001/258
(Thenhlum) 		2202004000NRG23100420230470048 10/04/2023 PC.Chhuanawma 2202004WL002895 PC.Chhuanawma 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273009 LALCHHUANAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 BUNGHMUN MZ-02-004-026-001/259
(Thenhlum) 		2202004000NRG23100420230470049 10/04/2023 Zothanpuii 2202004WL002895 Zothanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273008 MS ZOTHANPUII PACHUAU STATE BANK OF INDIA(508548)
293 BUNGHMUN MZ-02-004-026-001/265
(Thenhlum) 		2202004000NRG23100420230470050 10/04/2023 S.Lalfamkima 2202004WL002895 S.Lalfamkima 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273123 S LALFAMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 BUNGHMUN MZ-02-004-026-001/267
(Thenhlum) 		2202004000NRG23100420230470051 10/04/2023 Sangliana 2202004WL002895 Sangliana 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273125 Mr. SANGLIANA . MIZORAM RURAL BANK(607230)
295 BUNGHMUN MZ-02-004-026-001/268
(Thenhlum) 		2202004000NRG23100420230470052 10/04/2023 Lalneli 2202004WL002895 Lalneli 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273139 Mrs. LALNELI . MIZORAM RURAL BANK(607230)
296 BUNGHMUN MZ-02-004-026-001/269
(Thenhlum) 		2202004000NRG23100420230470053 10/04/2023 C.Laltanpuia 2202004WL002895 C.Laltanpuia 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273140 C LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
297 BUNGHMUN MZ-02-004-026-001/271
(Thenhlum) 		2202004000NRG23100420230470055 10/04/2023 RL.Chhuanmawia 2202004WL002895 RL.Chhuanmawia 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273141 RL CHHUANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
298 BUNGHMUN MZ-02-004-026-001/273
(Thenhlum) 		2202004000NRG23100420230470056 10/04/2023 NG.Lalhmangaiha 2202004WL002895 NG.Lalhmangaiha 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273142 Mr. . L.HMANGAIHA MIZORAM RURAL BANK(607230)
299 BUNGHMUN MZ-02-004-026-001/274
(Thenhlum) 		2202004000NRG23100420230470057 10/04/2023 NG.Lalrinawma 2202004WL002895 NG.Lalrinawma 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273143 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
300 BUNGHMUN MZ-02-004-026-001/277
(Thenhlum) 		2202004000NRG23100420230470058 10/04/2023 S.Lalhmachhuana 2202004WL002895 S.Lalhmachhuana 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273144 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
301 BUNGHMUN MZ-02-004-026-001/278
(Thenhlum) 		2202004000NRG23100420230470059 10/04/2023 P.Lalkunga 2202004WL002895 P.Lalkunga 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273145 LALKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
302 BUNGHMUN MZ-02-004-026-001/279
(Thenhlum) 		2202004000NRG23100420230470060 10/04/2023 R.Thangvela 2202004WL002895 R.Thangvela 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394272927 Mr. . THANGVELA MIZORAM RURAL BANK(607230)
303 BUNGHMUN MZ-02-004-026-001/282
(Thenhlum) 		2202004000NRG23100420230470062 10/04/2023 P. Nundanga 2202004WL002895 P. Nundanga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273043 Mr. . NUNDANGA MIZORAM RURAL BANK(607230)
304 BUNGHMUN MZ-02-004-026-001/283
(Thenhlum) 		2202004000NRG23100420230470063 10/04/2023 S. Pahlira 2202004WL002895 S. Pahlira 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273044 S PAHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
305 BUNGHMUN MZ-02-004-026-001/286
(Thenhlum) 		2202004000NRG23100420230470064 10/04/2023 Lalramdini 2202004WL002895 Lalramdini 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273012 Mrs. . ZORAMDINI MIZORAM RURAL BANK(607230)
306 BUNGHMUN MZ-02-004-026-001/287
(Thenhlum) 		2202004000NRG23100420230470065 10/04/2023 P.Lianzuala 2202004WL002895 P.Lianzuala 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394272991 Mr. P LIANZUALA . MIZORAM RURAL BANK(607230)
307 BUNGHMUN MZ-02-004-026-001/291
(Thenhlum) 		2202004000NRG23100420230470066 10/04/2023 P.Lalhmangaiha 2202004WL002895 P.Lalhmangaiha 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394272989 Mr. . P.LALHMANGAIHA MIZORAM RURAL BANK(607230)
308 BUNGHMUN MZ-02-004-026-001/292
(Thenhlum) 		2202004000NRG23100420230470067 10/04/2023 Vanlalzawni 2202004WL002895 Vanlalzawni 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273093 Mr. VANLALZAWNI . MIZORAM RURAL BANK(607230)
309 BUNGHMUN MZ-02-004-026-001/293
(Thenhlum) 		2202004000NRG23100420230470068 10/04/2023 Zathangvunga 2202004WL002895 Zathangvunga 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273121 ZATHANGVUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
310 BUNGHMUN MZ-02-004-026-001/294
(Thenhlum) 		2202004000NRG23100420230470069 10/04/2023 Pc. Lawmzuala 2202004WL002895 Pc. Lawmzuala 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394272990 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
311 BUNGHMUN MZ-02-004-026-001/295
(Thenhlum) 		2202004000NRG23100420230470070 10/04/2023 Lalriliani 2202004WL002895 Lalriliani 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273127 LALRILIANI INDIA POST PAYMENTS BANK LIMITED(508528)
312 BUNGHMUN MZ-02-004-026-001/296
(Thenhlum) 		2202004000NRG23100420230470071 10/04/2023 Lalhnuna 2202004WL002895 Lalhnuna 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394272996 Mr. LALHNUNA . MIZORAM RURAL BANK(607230)
313 BUNGHMUN MZ-02-004-026-001/297
(Thenhlum) 		2202004000NRG23100420230470072 10/04/2023 Ngaihzuala 2202004WL002895 Ngaihzuala 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273135 RL NGAIHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
314 BUNGHMUN MZ-02-004-026-001/298
(Thenhlum) 		2202004000NRG23100420230470073 10/04/2023 Hualsikhuma 2202004WL002895 Hualsikhuma 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273122 HUALSIKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 BUNGHMUN MZ-02-004-026-001/299
(Thenhlum) 		2202004000NRG23100420230470074 10/04/2023 Liannawli 2202004WL002895 Liannawli 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273017 Mrs. . LIANNAWLI MIZORAM RURAL BANK(607230)
316 BUNGHMUN MZ-02-004-026-001/300
(Thenhlum) 		2202004000NRG23100420230470075 10/04/2023 Laltlanthangi 2202004WL002895 Laltlanthangi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273073 Mrs. . LALTLANTHANGI MIZORAM RURAL BANK(607230)
317 BUNGHMUN MZ-02-004-026-001/301
(Thenhlum) 		2202004000NRG23100420230470076 10/04/2023 C.Lalrinawma 2202004WL002895 C.Lalrinawma 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273068 C LALRINAWMA YES BANK(607223)
318 BUNGHMUN MZ-02-004-026-001/302
(Thenhlum) 		2202004000NRG23100420230470077 10/04/2023 Kawlkhuma 2202004WL002895 Kawlkhuma 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394272997 Mr. KAWLKHUMA . MIZORAM RURAL BANK(607230)
319 BUNGHMUN MZ-02-004-026-001/303
(Thenhlum) 		2202004000NRG23100420230470078 10/04/2023 Lalnunsangi 2202004WL002895 Lalnunsangi 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273072 LALNUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
320 BUNGHMUN MZ-02-004-026-001/304
(Thenhlum) 		2202004000NRG23100420230470079 10/04/2023 Vanlalbuka 2202004WL002895 Vanlalbuka 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273078 Mr. VANLALBUKA . MIZORAM RURAL BANK(607230)
321 BUNGHMUN MZ-02-004-026-001/306
(Thenhlum) 		2202004000NRG23100420230470080 10/04/2023 Thankunga 2202004WL002895 Thankunga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273079 Mr. THANKUNGA . MIZORAM RURAL BANK(607230)
322 BUNGHMUN MZ-02-004-026-001/307
(Thenhlum) 		2202004000NRG23100420230470081 10/04/2023 Laltholeha 2202004WL002895 Laltholeha 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273011 Mr. . LALTHOLEHA MIZORAM RURAL BANK(607230)
323 BUNGHMUN MZ-02-004-026-001/309
(Thenhlum) 		2202004000NRG23100420230470082 10/04/2023 Lalhmingliana Sailo 2202004WL002895 Lalhmingliana Sailo 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273080 LALZAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
324 BUNGHMUN MZ-02-004-026-001/310
(Thenhlum) 		2202004000NRG23100420230470083 10/04/2023 Lalhmingliana 2202004WL002895 Lalhmingliana 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273081 Mr. LALDUHSAKA . MIZORAM RURAL BANK(607230)
325 BUNGHMUN MZ-02-004-026-001/311
(Thenhlum) 		2202004000NRG23100420230470084 10/04/2023 Lalengmawia 2202004WL002895 Lalengmawia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273082 Mr. . LALENGMAWIA MIZORAM RURAL BANK(607230)
326 BUNGHMUN MZ-02-004-026-001/312
(Thenhlum) 		2202004000NRG23100420230470085 10/04/2023 C. Lalremsanga 2202004WL002895 C. Lalremsanga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273001 Mr. C LALREMSANGA . MIZORAM RURAL BANK(607230)
327 BUNGHMUN MZ-02-004-026-001/313
(Thenhlum) 		2202004000NRG23100420230470086 10/04/2023 R.Dingliana 2202004WL002895 R.Dingliana 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273083 R DINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
328 BUNGHMUN MZ-02-004-026-001/314
(Thenhlum) 		2202004000NRG23100420230470087 10/04/2023 S.Thantluanga 2202004WL002895 S.Thantluanga 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273084 THANTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
329 BUNGHMUN MZ-02-004-026-001/315
(Thenhlum) 		2202004000NRG23100420230470088 10/04/2023 Lalzarmawia 2202004WL002895 Lalzarmawia 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273085 LALZARMAWIA PAUTU INDIA POST PAYMENTS BANK LIMITED(508528)
330 BUNGHMUN MZ-02-004-026-001/316
(Thenhlum) 		2202004000NRG23100420230470089 10/04/2023 Sangkhumi 2202004WL002895 Sangkhumi 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394272926 SANGKHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
331 BUNGHMUN MZ-02-004-026-001/318
(Thenhlum) 		2202004000NRG23100420230470090 10/04/2023 Lalsangzuala 2202004WL002895 Lalsangzuala 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394272965 Mr. . LALSANGZUALA MIZORAM RURAL BANK(607230)
332 BUNGHMUN MZ-02-004-026-001/319
(Thenhlum) 		2202004000NRG23100420230470091 10/04/2023 Lalbiakthanga 2202004WL002895 Lalbiakthanga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273069 RC LALBIAKTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
333 BUNGHMUN MZ-02-004-026-001/320
(Thenhlum) 		2202004000NRG23100420230470092 10/04/2023 Lalrammawia 2202004WL002895 Lalrammawia 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273088 LALRAMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
334 BUNGHMUN MZ-02-004-026-001/321
(Thenhlum) 		2202004000NRG23100420230470093 10/04/2023 Lalzarzova Sailo 2202004WL002895 Lalzarzova Sailo 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273070 LALZARZOVA SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
335 BUNGHMUN MZ-02-004-026-001/322
(Thenhlum) 		2202004000NRG23100420230470094 10/04/2023 Rc. Lalthanliana 2202004WL002895 Rc. Lalthanliana 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273086 Mr. RC LALTHANLIANA MIZORAM RURAL BANK(607230)
336 BUNGHMUN MZ-02-004-026-001/323
(Thenhlum) 		2202004000NRG23100420230470095 10/04/2023 ZD.Lalchhuanawma 2202004WL002895 ZD.Lalchhuanawma 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394272924 ZD LALCHHUANAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 BUNGHMUN MZ-02-004-026-001/324
(Thenhlum) 		2202004000NRG23100420230470096 10/04/2023 Lalthara 2202004WL002895 Lalthara 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273087 Mr. LALTHARA . MIZORAM RURAL BANK(607230)
338 BUNGHMUN MZ-02-004-026-001/325
(Thenhlum) 		2202004000NRG23100420230470097 10/04/2023 Lalbiaknungi 2202004WL002895 Lalbiaknungi 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273131 LALBIAKNUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
339 BUNGHMUN MZ-02-004-026-001/326
(Thenhlum) 		2202004000NRG23100420230470098 10/04/2023 Dengliana 2202004WL002895 Dengliana 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394272925 Mr. LALDENGLIANA . MIZORAM RURAL BANK(607230)
340 BUNGHMUN MZ-02-004-026-001/327
(Thenhlum) 		2202004000NRG23100420230470099 10/04/2023 Chalkunga 2202004WL002895 Chalkunga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394272978 Mr. CHALKUNGA . MIZORAM RURAL BANK(607230)
341 BUNGHMUN MZ-02-004-026-001/329
(Thenhlum) 		2202004000NRG23100420230470100 10/04/2023 Ngurthanzuala 2202004WL002895 Ngurthanzuala 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273132 Mr. NGURTHANGZUALA . MIZORAM RURAL BANK(607230)
342 BUNGHMUN MZ-02-004-026-001/330
(Thenhlum) 		2202004000NRG23100420230470101 10/04/2023 Lalchungnunga 2202004WL002895 Lalchungnunga 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394272918 LALCHUNNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
343 BUNGHMUN MZ-02-004-026-001/333
(Thenhlum) 		2202004000NRG23100420230470102 10/04/2023 Hrangthantlinga 2202004WL002895 Hrangthantlinga 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273134 THANTLINGA INDIA POST PAYMENTS BANK LIMITED(508528)
344 BUNGHMUN MZ-02-004-026-001/334
(Thenhlum) 		2202004000NRG23100420230470103 10/04/2023 Biakchungnungi 2202004WL002895 Biakchungnungi 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273130 BIAKCHUNGNUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
345 BUNGHMUN MZ-02-004-026-001/335
(Thenhlum) 		2202004000NRG23100420230470104 10/04/2023 Zathangpuia 2202004WL002895 Zathangpuia 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273126 ZATHANGPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
346 BUNGHMUN MZ-02-004-026-001/336
(Thenhlum) 		2202004000NRG23100420230470105 10/04/2023 R.Lalfamkimi 2202004WL002895 R.Lalfamkimi 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273089 R LALFAMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 BUNGHMUN MZ-02-004-026-001/337
(Thenhlum) 		2202004000NRG23100420230470106 10/04/2023 Darrobula 2202004WL002895 Darrobula 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273090 DARROLALA INDIA POST PAYMENTS BANK LIMITED(508528)
348 BUNGHMUN MZ-02-004-026-001/338
(Thenhlum) 		2202004000NRG23100420230470107 10/04/2023 Rualchhingi 2202004WL002895 Rualchhingi 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273129 RUALCHHINGI INDIA POST PAYMENTS BANK LIMITED(508528)
349 BUNGHMUN MZ-02-004-026-001/339
(Thenhlum) 		2202004000NRG23100420230470108 10/04/2023 Z. Zachhinga 2202004WL002895 Z. Zachhinga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273091 Mr. . Z.ZACHHINGA MIZORAM RURAL BANK(607230)
350 BUNGHMUN MZ-02-004-026-001/340
(Thenhlum) 		2202004000NRG23100420230470109 10/04/2023 Lalhlimpuia 2202004WL002895 Lalhlimpuia 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394272994 PLALHLIMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
351 BUNGHMUN MZ-02-004-026-001/341
(Thenhlum) 		2202004000NRG23100420230470110 10/04/2023 Rosiama 2202004WL002895 Rosiama 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273092 C ROSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 BUNGHMUN MZ-02-004-026-001/342
(Thenhlum) 		2202004000NRG23100420230470111 10/04/2023 H. Laltlanthangi 2202004WL002895 H. Laltlanthangi 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273133 H LALTLANTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
353 BUNGHMUN MZ-02-004-026-001/343
(Thenhlum) 		2202004000NRG23100420230470112 10/04/2023 J.Lalthawmmawia 2202004WL002895 J.Lalthawmmawia 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394272987 J LALTHAWMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
354 BUNGHMUN MZ-02-004-026-001/344
(Thenhlum) 		2202004000NRG23100420230470113 10/04/2023 P.Lalramngaia 2202004WL002895 P.Lalramngaia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273136 P LALRAMNGAIA AIRTEL PAYMENTS BANK LIMITED(990288)
355 BUNGHMUN MZ-02-004-026-001/346
(Thenhlum) 		2202004000NRG23100420230470114 10/04/2023 P.Lalngaia 2202004WL002895 P.Lalngaia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273036 Mr. LALNGAIA . MIZORAM RURAL BANK(607230)
356 BUNGHMUN MZ-02-004-026-001/347
(Thenhlum) 		2202004000NRG23100420230470115 10/04/2023 H.Lalthanzauva 2202004WL002895 H.Lalthanzauva 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394272993 H LALTHANZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
357 BUNGHMUN MZ-02-004-026-001/349
(Thenhlum) 		2202004000NRG23100420230470116 10/04/2023 Vanramnghaka 2202004WL002895 Vanramnghaka 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273035 VANRAMHNGAKA INDIA POST PAYMENTS BANK LIMITED(508528)
358 BUNGHMUN MZ-02-004-026-001/351
(Thenhlum) 		2202004000NRG23100420230470117 10/04/2023 Vanthawmliana 2202004WL002895 Vanthawmliana 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394272995 VANTHAWMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
359 BUNGHMUN MZ-02-004-026-001/352
(Thenhlum) 		2202004000NRG23100420230470118 10/04/2023 Laltlanmawia 2202004WL002895 Laltlanmawia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394272930 Mr. . LALTLANMAWIA MIZORAM RURAL BANK(607230)
360 BUNGHMUN MZ-02-004-026-001/353
(Thenhlum) 		2202004000NRG23100420230470119 10/04/2023 Zothanmawii 2202004WL002895 Zothanmawii 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273137 ZOTHANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
361 BUNGHMUN MZ-02-004-026-001/355
(Thenhlum) 		2202004000NRG23100420230470120 10/04/2023 Thanrawnga 2202004WL002895 Thanrawnga 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394272971 THANRAWNGA INDIA POST PAYMENTS BANK LIMITED(508528)
362 BUNGHMUN MZ-02-004-026-001/356
(Thenhlum) 		2202004000NRG23100420230470121 10/04/2023 F.Lalramenga 2202004WL002895 F.Lalramenga 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273075 F LALRAMENGA INDIA POST PAYMENTS BANK LIMITED(508528)
363 BUNGHMUN MZ-02-004-026-001/357
(Thenhlum) 		2202004000NRG23100420230470122 10/04/2023 Lalhrangluaia 2202004WL002895 Lalhrangluaia 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273076 LALHRANGLUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
364 BUNGHMUN MZ-02-004-026-001/358
(Thenhlum) 		2202004000NRG23100420230470123 10/04/2023 ZD.Lalrawngbawla 2202004WL002895 ZD.Lalrawngbawla 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273067 LALRAWNGBAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
365 BUNGHMUN MZ-02-004-026-001/359
(Thenhlum) 		2202004000NRG23100420230470124 10/04/2023 Lalramsangi 2202004WL002895 Lalramsangi 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273074 LALRAMSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
366 BUNGHMUN MZ-02-004-026-001/360
(Thenhlum) 		2202004000NRG23100420230470125 10/04/2023 Lalduhsanga 2202004WL002895 Lalduhsanga 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273077 LALDUHSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
367 BUNGHMUN MZ-02-004-026-001/362
(Thenhlum) 		2202004000NRG23100420230470126 10/04/2023 Malsawmkima 2202004WL002895 Malsawmkima 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273071 MALSAWMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 BUNGHMUN MZ-02-004-026-001/365
(Thenhlum) 		2202004000NRG23100420230470127 10/04/2023 Zosangliana 2202004WL002895 Zosangliana 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394272985 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
369 BUNGHMUN MZ-02-004-026-001/366
(Thenhlum) 		2202004000NRG23100420230470128 10/04/2023 Lalnunmawia 2202004WL002895 Lalnunmawia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273027 Mr. P. LALNUNMAWIA MIZORAM RURAL BANK(607230)
370 BUNGHMUN MZ-02-004-026-001/367
(Thenhlum) 		2202004000NRG23100420230470129 10/04/2023 Khawmlaia 2202004WL002895 Khawmlaia 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273034 KHAWMLAIA INDIA POST PAYMENTS BANK LIMITED(508528)
371 BUNGHMUN MZ-02-004-026-001/369
(Thenhlum) 		2202004000NRG23100420230470131 10/04/2023 Darhliri 2202004WL002895 Darhliri 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273025 DARHLIRI INDIA POST PAYMENTS BANK LIMITED(508528)
372 BUNGHMUN MZ-02-004-026-001/371
(Thenhlum) 		2202004000NRG23100420230470132 10/04/2023 Rc. Lalpanmeka 2202004WL002895 Rc. Lalpanmeka 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273029 RC LALPANMEKA INDIA POST PAYMENTS BANK LIMITED(508528)
373 BUNGHMUN MZ-02-004-026-001/372
(Thenhlum) 		2202004000NRG23100420230470133 10/04/2023 K.Zohmingliana 2202004WL002895 K.Zohmingliana 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273030 KZOHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
374 BUNGHMUN MZ-02-004-026-001/373
(Thenhlum) 		2202004000NRG23100420230470134 10/04/2023 Lalthankima 2202004WL002895 Lalthankima 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394272999 LALTHANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 BUNGHMUN MZ-02-004-026-001/375
(Thenhlum) 		2202004000NRG23100420230470136 10/04/2023 Thangmawii 2202004WL002895 Thangmawii 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273024 THANGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
376 BUNGHMUN MZ-02-004-026-001/376
(Thenhlum) 		2202004000NRG23100420230470137 10/04/2023 Lallthuthlunga Sailo 2202004WL002895 Lallthuthlunga Sailo 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394272970 LALTHUTHLUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
377 BUNGHMUN MZ-02-004-026-001/377
(Thenhlum) 		2202004000NRG23100420230470138 10/04/2023 Lalbiaksangi 2202004WL002895 Lalbiaksangi 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273004 BIAKSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
378 BUNGHMUN MZ-02-004-026-001/378
(Thenhlum) 		2202004000NRG23100420230470139 10/04/2023 Sangkima 2202004WL002895 Sangkima 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273031 SANGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
379 BUNGHMUN MZ-02-004-026-001/379
(Thenhlum) 		2202004000NRG23100420230470140 10/04/2023 C.Rokima 2202004WL002895 C.Rokima 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273120 Mr. C.ROKIMA . MIZORAM RURAL BANK(607230)
380 BUNGHMUN MZ-02-004-026-001/381
(Thenhlum) 		2202004000NRG23100420230470141 10/04/2023 Pachhunga Sailo 2202004WL002895 Pachhunga Sailo 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273033 PACHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
381 BUNGHMUN MZ-02-004-026-001/382
(Thenhlum) 		2202004000NRG23100420230470142 10/04/2023 Phanorai 2202004WL002895 Phanorai 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394272931 Mr. PHANORAI . MIZORAM RURAL BANK(607230)
382 BUNGHMUN MZ-02-004-026-001/383
(Thenhlum) 		2202004000NRG23100420230470143 10/04/2023 B. Muana 2202004WL002895 B. Muana 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394272966 Mr. GANGTONGA . MIZORAM RURAL BANK(607230)
383 BUNGHMUN MZ-02-004-026-001/384
(Thenhlum) 		2202004000NRG23100420230470144 10/04/2023 Laldawnga 2202004WL002895 Laldawnga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394272928 Mr. LALDAWNGA . MIZORAM RURAL BANK(607230)
384 BUNGHMUN MZ-02-004-026-001/389
(Thenhlum) 		2202004000NRG23100420230470145 10/04/2023 Zodinpuia 2202004WL002895 Zodinpuia 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273028 ZODINPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
385 BUNGHMUN MZ-02-004-026-001/390
(Thenhlum) 		2202004000NRG23100420230470146 10/04/2023 Vanlalruati 2202004WL002895 Vanlalruati 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273018 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
386 BUNGHMUN MZ-02-004-026-001/391
(Thenhlum) 		2202004000NRG23100420230470147 10/04/2023 Malsawma 2202004WL002895 Malsawma 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273205 Mr. REMSANGPUIA . MIZORAM RURAL BANK(607230)
387 BUNGHMUN MZ-02-004-026-001/392
(Thenhlum) 		2202004000NRG23100420230470148 10/04/2023 Lallianhua 2202004WL002895 Lallianhua 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394272988 LALLIANHUA INDIA POST PAYMENTS BANK LIMITED(508528)
388 BUNGHMUN MZ-02-004-026-001/393
(Thenhlum) 		2202004000NRG23100420230470149 10/04/2023 Tlanhmingthanga 2202004WL002895 Tlanhmingthanga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394272960 Mr. . TLANHMINGTHANGA MIZORAM RURAL BANK(607230)
389 BUNGHMUN MZ-02-004-026-001/394
(Thenhlum) 		2202004000NRG23100420230470150 10/04/2023 NG. Lalramhluni 2202004WL002895 NG. Lalramhluni 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394272961 LALRAMHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
390 BUNGHMUN MZ-02-004-026-001/396
(Thenhlum) 		2202004000NRG23100420230470151 10/04/2023 Rohmingliana 2202004WL002895 Rohmingliana 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394272963 Mr. . ROHMINGLIANA MIZORAM RURAL BANK(607230)
391 BUNGHMUN MZ-02-004-026-001/397
(Thenhlum) 		2202004000NRG23100420230470152 10/04/2023 Lalrinpuia 2202004WL002895 Lalrinpuia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394272969 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
392 BUNGHMUN MZ-02-004-026-001/398
(Thenhlum) 		2202004000NRG23100420230470153 10/04/2023 Lalrindiki 2202004WL002895 Lalrindiki 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273037 LALRINDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
393 BUNGHMUN MZ-02-004-026-001/401
(Thenhlum) 		2202004000NRG23100420230470155 10/04/2023 Rozamliana 2202004WL002895 Rozamliana 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273066 ROZAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
394 BUNGHMUN MZ-02-004-026-001/402
(Thenhlum) 		2202004000NRG23100420230470156 10/04/2023 Lalnunfela 2202004WL002895 Lalnunfela 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273065 Mr. LALNUNFELA . MIZORAM RURAL BANK(607230)
395 BUNGHMUN MZ-02-004-026-001/404
(Thenhlum) 		2202004000NRG23100420230470157 10/04/2023 Darthuami 2202004WL002895 Darthuami 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394272921 DARTHUAMI INDIA POST PAYMENTS BANK LIMITED(508528)
396 BUNGHMUN MZ-02-004-026-001/405
(Thenhlum) 		2202004000NRG23100420230470158 10/04/2023 L. Thanhawla 2202004WL002895 L. Thanhawla 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273064 L THANHAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
397 BUNGHMUN MZ-02-004-026-001/406
(Thenhlum) 		2202004000NRG23100420230470159 10/04/2023 Lalhmingliana 2202004WL002895 Lalhmingliana 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273160 LALHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
398 BUNGHMUN MZ-02-004-026-001/407
(Thenhlum) 		2202004000NRG23100420230470160 10/04/2023 H.Lalramliana 2202004WL002895 H.Lalramliana 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273095 LALRAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
399 BUNGHMUN MZ-02-004-026-001/410
(Thenhlum) 		2202004000NRG23100420230470161 10/04/2023 K.Laldanglova 2202004WL002895 K.Laldanglova 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273161 Mr. K LALDANGLOVA . MIZORAM RURAL BANK(607230)
400 BUNGHMUN MZ-02-004-026-001/412
(Thenhlum) 		2202004000NRG23100420230470162 10/04/2023 VL. Lalchhanhima 2202004WL002895 VL. Lalchhanhima 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394272964 Mr. VL CHHANHIMA MIZORAM RURAL BANK(607230)
401 BUNGHMUN MZ-02-004-026-001/413
(Thenhlum) 		2202004000NRG23100420230470163 10/04/2023 Lalenkawli 2202004WL002895 Lalenkawli 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273159 LALENKAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
402 BUNGHMUN MZ-02-004-026-001/414
(Thenhlum) 		2202004000NRG23100420230470164 10/04/2023 Lalfakkima 2202004WL002895 Lalfakkima 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273096 Mr. LALFAKKIMA . MIZORAM RURAL BANK(607230)
403 BUNGHMUN MZ-02-004-026-001/416
(Thenhlum) 		2202004000NRG23100420230470165 10/04/2023 Lalengi 2202004WL002895 Lalengi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273015 Mrs. LALENGI . MIZORAM RURAL BANK(607230)
404 BUNGHMUN MZ-02-004-026-001/417
(Thenhlum) 		2202004000NRG23100420230470166 10/04/2023 Lalbuatsaiha 2202004WL002895 Lalbuatsaiha 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273003 Mr. LALBUATSAIHA . MIZORAM RURAL BANK(607230)
405 BUNGHMUN MZ-02-004-026-001/418
(Thenhlum) 		2202004000NRG23100420230470167 10/04/2023 Lalchhandami 2202004WL002895 Lalchhandami 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273060 LALCHHANDAMI INDIA POST PAYMENTS BANK LIMITED(508528)
406 BUNGHMUN MZ-02-004-026-001/419
(Thenhlum) 		2202004000NRG23100420230470168 10/04/2023 Lalrinsanga 2202004WL002895 Lalrinsanga 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394272915 LALRINSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
407 BUNGHMUN MZ-02-004-026-001/421
(Thenhlum) 		2202004000NRG23100420230470170 10/04/2023 Aronthanga 2202004WL002895 Aronthanga 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273059 ARONTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
408 BUNGHMUN MZ-02-004-026-001/422
(Thenhlum) 		2202004000NRG23100420230470171 10/04/2023 Lalinpuii 2202004WL002895 Lalinpuii 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273050 Mrs. LALINPUII . MIZORAM RURAL BANK(607230)
409 BUNGHMUN MZ-02-004-026-001/423
(Thenhlum) 		2202004000NRG23100420230470172 10/04/2023 Lalbiakzuali 2202004WL002895 Lalbiakzuali 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273153 C RAMENGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
410 BUNGHMUN MZ-02-004-026-001/424
(Thenhlum) 		2202004000NRG23100420230470173 10/04/2023 R. Lalmawizuala 2202004WL002895 R. Lalmawizuala 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394272959 RLALMAWIZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
411 BUNGHMUN MZ-02-004-026-001/426
(Thenhlum) 		2202004000NRG23100420230470174 10/04/2023 Lalpianmawia 2202004WL002895 Lalpianmawia 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273052 LALPIANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
412 BUNGHMUN MZ-02-004-026-001/427
(Thenhlum) 		2202004000NRG23100420230470175 10/04/2023 Lallawmawma 2202004WL002895 Lallawmawma 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273156 LALLAWMAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 BUNGHMUN MZ-02-004-026-001/428
(Thenhlum) 		2202004000NRG23100420230470176 10/04/2023 Lalhlupuia 2202004WL002895 Lalhlupuia 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273054 C LALHLUPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
414 BUNGHMUN MZ-02-004-026-001/429
(Thenhlum) 		2202004000NRG23100420230470177 10/04/2023 K. Lalsawikima 2202004WL002895 K. Lalsawikima 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273053 K LALSAWIKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
415 BUNGHMUN MZ-02-004-026-001/431
(Thenhlum) 		2202004000NRG23100420230470178 10/04/2023 C. Vanlalsiama 2202004WL002895 C. Vanlalsiama 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273055 VANLALSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
416 BUNGHMUN MZ-02-004-026-001/432
(Thenhlum) 		2202004000NRG23100420230470179 10/04/2023 Lalduhkima 2202004WL002895 Lalduhkima 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394272916 Mr. LALDUHKIMA . MIZORAM RURAL BANK(607230)
417 BUNGHMUN MZ-02-004-026-001/433
(Thenhlum) 		2202004000NRG23100420230470180 10/04/2023 Laldinmawii 2202004WL002895 Laldinmawii 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273063 LALDINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
418 BUNGHMUN MZ-02-004-026-001/434
(Thenhlum) 		2202004000NRG23100420230470181 10/04/2023 Lalhunchhungi 2202004WL002895 Lalhunchhungi 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273002 LALHLUNCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
419 BUNGHMUN MZ-02-004-026-001/435
(Thenhlum) 		2202004000NRG23100420230470182 10/04/2023 LB. Khawpuimawia 2202004WL002895 LB. Khawpuimawia 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273149 L B KHAWPUIMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
420 BUNGHMUN MZ-02-004-026-001/436
(Thenhlum) 		2202004000NRG23100420230470183 10/04/2023 Lalramfawni 2202004WL002895 Lalramfawni 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394272919 LALRAMFAWNI INDIA POST PAYMENTS BANK LIMITED(508528)
421 BUNGHMUN MZ-02-004-026-001/438
(Thenhlum) 		2202004000NRG23100420230470184 10/04/2023 Sainguri 2202004WL002895 Sainguri 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273062 Mrs. SAINGURI . MIZORAM RURAL BANK(607230)
422 BUNGHMUN MZ-02-004-026-001/440
(Thenhlum) 		2202004000NRG23100420230470185 10/04/2023 Lalthianghlima 2202004WL002895 Lalthianghlima 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273056 C LALTHIANGHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 BUNGHMUN MZ-02-004-026-001/441
(Thenhlum) 		2202004000NRG23100420230470186 10/04/2023 KK.Sonar 2202004WL002895 KK.Sonar 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273057 Mr. KRISHNA KUMAR SONAR . MIZORAM RURAL BANK(607230)
424 BUNGHMUN MZ-02-004-026-001/442
(Thenhlum) 		2202004000NRG23100420230470187 10/04/2023 Zothansanga 2202004WL002895 Zothansanga 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394272992 ZOTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
425 BUNGHMUN MZ-02-004-026-001/444
(Thenhlum) 		2202004000NRG23100420230470188 10/04/2023 Promot Chandra 2202004WL002895 Promot Chandra 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273157 Mr. PROMAT CHANDRA MIZORAM RURAL BANK(607230)
426 BUNGHMUN MZ-02-004-026-001/445
(Thenhlum) 		2202004000NRG23100420230470189 10/04/2023 Kaplianchhunga 2202004WL002895 Kaplianchhunga 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273014 KAPLIANCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
427 BUNGHMUN MZ-02-004-026-001/446
(Thenhlum) 		2202004000NRG23100420230470190 10/04/2023 Lawmthanga 2202004WL002895 Lawmthanga 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273116 ZALAWMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
428 BUNGHMUN MZ-02-004-026-001/449
(Thenhlum) 		2202004000NRG23100420230470191 10/04/2023 Lallianhliri 2202004WL002895 Lallianhliri 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273150 Mr. LALLIANA . MIZORAM RURAL BANK(607230)
429 BUNGHMUN MZ-02-004-026-001/458
(Thenhlum) 		2202004000NRG23100420230470192 10/04/2023 C.Laltlansanga 2202004WL002895 C.Laltlansanga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394272923 Mr. LALTLANSANGA . MIZORAM RURAL BANK(607230)
430 BUNGHMUN MZ-02-004-026-001/460
(Thenhlum) 		2202004000NRG23100420230470193 10/04/2023 Sawithangpuia 2202004WL002895 Sawithangpuia 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273058 SAWITHANGPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
431 BUNGHMUN MZ-02-004-026-001/462
(Thenhlum) 		2202004000NRG23100420230470194 10/04/2023 Sangkungi 2202004WL002895 Sangkungi 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273138 SANGKUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
432 BUNGHMUN MZ-02-004-026-001/465
(Thenhlum) 		2202004000NRG23100420230470195 10/04/2023 Vanlalhruaia 2202004WL002895 Vanlalhruaia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273046 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
433 BUNGHMUN MZ-02-004-026-001/468
(Thenhlum) 		2202004000NRG23100420230470196 10/04/2023 Zonunmawii 2202004WL002895 Zonunmawii 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273040 ZONUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
434 BUNGHMUN MZ-02-004-026-001/469
(Thenhlum) 		2202004000NRG23100420230470197 10/04/2023 Hmingthanpari 2202004WL002895 Hmingthanpari 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273051 Mrs. . HMINGTHANPARI MIZORAM RURAL BANK(607230)
435 BUNGHMUN MZ-02-004-026-001/471
(Thenhlum) 		2202004000NRG23100420230470198 10/04/2023 Lalnunzauvi 2202004WL002895 Lalnunzauvi 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273155 LALNUNZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
436 BUNGHMUN MZ-02-004-026-001/473
(Thenhlum) 		2202004000NRG23100420230470200 10/04/2023 Lalramzauvi 2202004WL002895 Lalramzauvi 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273026 LALRAMZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
437 BUNGHMUN MZ-02-004-026-001/474
(Thenhlum) 		2202004000NRG23100420230470201 10/04/2023 Thangveli 2202004WL002895 Thangveli 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273039 C LALTHANGVELI INDIA POST PAYMENTS BANK LIMITED(508528)
438 BUNGHMUN MZ-02-004-026-001/475
(Thenhlum) 		2202004000NRG23100420230470202 10/04/2023 Lalramdina 2202004WL002895 Lalramdina 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273151 LALRAMDINA INDIA POST PAYMENTS BANK LIMITED(508528)
439 BUNGHMUN MZ-02-004-026-001/477
(Thenhlum) 		2202004000NRG23100420230470204 10/04/2023 Chuauthangpuii 2202004WL002895 Chuauthangpuii 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273128 CHUAUTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
440 BUNGHMUN MZ-02-004-026-001/479
(Thenhlum) 		2202004000NRG23100420230470206 10/04/2023 Rualkimi 2202004WL002895 Rualkimi 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273038 RUALKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
441 BUNGHMUN MZ-02-004-026-001/481
(Thenhlum) 		2202004000NRG23100420230470207 10/04/2023 Saimawia 2202004WL002895 Saimawia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273010 Mr. SAIMAWIA . MIZORAM RURAL BANK(607230)
442 BUNGHMUN MZ-02-004-026-001/482
(Thenhlum) 		2202004000NRG23100420230470208 10/04/2023 Thanpuii 2202004WL002895 Thanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273061 LALTHANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
443 BUNGHMUN MZ-02-004-026-001/484
(Thenhlum) 		2202004000NRG23100420230470209 10/04/2023 Lalhmunliana 2202004WL002895 Lalhmunliana 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273094 Mr. LALHMUNLIANA . MIZORAM RURAL BANK(607230)
444 BUNGHMUN MZ-02-004-026-001/485
(Thenhlum) 		2202004000NRG23100420230470210 10/04/2023 Thanghrima 2202004WL002895 Thanghrima 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394272962 THANGHRIMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 BUNGHMUN MZ-02-004-026-001/486
(Thenhlum) 		2202004000NRG23100420230470211 10/04/2023 Zairemthanga 2202004WL002895 Zairemthanga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273124 Mr. . ZAIREMTHANGA MIZORAM RURAL BANK(607230)
446 BUNGHMUN MZ-02-004-026-001/487
(Thenhlum) 		2202004000NRG23100420230470212 10/04/2023 Lalfingmawia 2202004WL002895 Lalfingmawia 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273045 LALFINGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
447 BUNGHMUN MZ-02-004-026-001/490
(Thenhlum) 		2202004000NRG23100420230470213 10/04/2023 C.Vanlalzawna 2202004WL002895 C.Vanlalzawna 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273168 Mr. . VANLALZAWNA MIZORAM RURAL BANK(607230)
448 BUNGHMUN MZ-02-004-026-001/491
(Thenhlum) 		2202004000NRG23100420230470214 10/04/2023 Lalzoveki 2202004WL002895 Lalzoveki 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273166 Mrs. LALZOVEKI . MIZORAM RURAL BANK(607230)
449 BUNGHMUN MZ-02-004-026-001/493
(Thenhlum) 		2202004000NRG23100420230470216 10/04/2023 Ngurthangluaia 2202004WL002895 Ngurthangluaia 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394272977 NGURTHANGLUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
450 BUNGHMUN MZ-02-004-026-001/494
(Thenhlum) 		2202004000NRG23100420230470217 10/04/2023 PC.Lalthanpuia 2202004WL002895 PC.Lalthanpuia 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273169 PCLALTHANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
451 BUNGHMUN MZ-02-004-026-001/495
(Thenhlum) 		2202004000NRG23100420230470218 10/04/2023 Ngurnunsangi 2202004WL002895 Ngurnunsangi 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273167 NGURNUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
452 BUNGHMUN MZ-02-004-026-001/496
(Thenhlum) 		2202004000NRG23100420230470219 10/04/2023 Lalramzauva 2202004WL002895 Lalramzauva 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273100 Mr. LALRAMZAUA . MIZORAM RURAL BANK(607230)
453 BUNGHMUN MZ-02-004-026-001/497
(Thenhlum) 		2202004000NRG23100420230470220 10/04/2023 Malsawmtluangi 2202004WL002895 Malsawmtluangi 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394273313 MISS MALSAWMTLUANGI STATE BANK OF INDIA(508548)
454 BUNGHMUN MZ-02-004-026-001/498
(Thenhlum) 		2202004000NRG23100420230470221 10/04/2023 Lalramchuana 2202004WL002895 Lalramchuana 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273101 C LALRAMCHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
455 BUNGHMUN MZ-02-004-026-001/499
(Thenhlum) 		2202004000NRG23100420230470222 10/04/2023 H.Lalnunnema 2202004WL002895 H.Lalnunnema 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273107 LALNUNNEMA INDIA POST PAYMENTS BANK LIMITED(508528)
456 BUNGHMUN MZ-02-004-026-001/500
(Thenhlum) 		2202004000NRG23100420230470223 10/04/2023 Zohmingthangi 2202004WL002895 Zohmingthangi 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273098 ZOHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
457 BUNGHMUN MZ-02-004-026-001/501
(Thenhlum) 		2202004000NRG23100420230470224 10/04/2023 Rotluanga 2202004WL002895 Rotluanga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273099 Mr. ROTLUANGA . MIZORAM RURAL BANK(607230)
458 BUNGHMUN MZ-02-004-026-001/502
(Thenhlum) 		2202004000NRG23100420230470225 10/04/2023 Vanlalthlana 2202004WL002895 Vanlalthlana 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273146 Mr. . VANLALTHLANA MIZORAM RURAL BANK(607230)
459 BUNGHMUN MZ-02-004-026-001/503
(Thenhlum) 		2202004000NRG23100420230470226 10/04/2023 Khawtinthanga 2202004WL002895 Khawtinthanga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273171 Mr. KHAWTINTHANGA . MIZORAM RURAL BANK(607230)
460 BUNGHMUN MZ-02-004-026-001/507
(Thenhlum) 		2202004000NRG23100420230470227 10/04/2023 Lalremmawii 2202004WL002895 Lalremmawii 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273311 LALREMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
461 BUNGHMUN MZ-02-004-026-001/511
(Thenhlum) 		2202004000NRG23100420230470228 10/04/2023 Lalduhawma 2202004WL002895 Lalduhawma 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273013 LALDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
462 BUNGHMUN MZ-02-004-026-001/515
(Thenhlum) 		2202004000NRG23100420230470229 10/04/2023 T Lalrinawma 2202004WL002895 T Lalrinawma 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273097 TLALRINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
463 BUNGHMUN MZ-02-004-026-001/517
(Thenhlum) 		2202004000NRG23100420230470230 10/04/2023 H Lalrempuia 2202004WL002895 H Lalrempuia 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273148 HLALREMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
464 BUNGHMUN MZ-02-004-026-001/518
(Thenhlum) 		2202004000NRG23100420230470231 10/04/2023 Lalhmunmawii 2202004WL002895 Lalhmunmawii 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273209 LALHMUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
465 BUNGHMUN MZ-02-004-026-001/519
(Thenhlum) 		2202004000NRG23100420230470232 10/04/2023 Lalngilneii 2202004WL002895 Lalngilneii 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273207 LALNGILNEII INDIA POST PAYMENTS BANK LIMITED(508528)
466 BUNGHMUN MZ-02-004-026-001/520
(Thenhlum) 		2202004000NRG23100420230470233 10/04/2023 Lalnelawma 2202004WL002895 Lalnelawma 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273213 LALNELAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
467 BUNGHMUN MZ-02-004-026-001/521
(Thenhlum) 		2202004000NRG23100420230470234 10/04/2023 Biakchungnunga 2202004WL002895 Biakchungnunga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273206 Mr. BIAKCHUNGNUNGA . MIZORAM RURAL BANK(607230)
468 BUNGHMUN MZ-02-004-026-001/524
(Thenhlum) 		2202004000NRG23100420230470236 10/04/2023 Lalruatkima Sailo 2202004WL002895 Lalruatkima Sailo 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394272981 LALRUATKIMA SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
469 BUNGHMUN MZ-02-004-026-001/525
(Thenhlum) 		2202004000NRG23100420230470237 10/04/2023 Lalhmudika 2202004WL002895 Lalhmudika 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273221 LALHMUDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
470 BUNGHMUN MZ-02-004-026-001/526
(Thenhlum) 		2202004000NRG23100420230470238 10/04/2023 Zion Rammawia 2202004WL002895 Zion Rammawia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273218 Mr. PC ZIONRAMMAWIA . MIZORAM RURAL BANK(607230)
471 BUNGHMUN MZ-02-004-026-001/528
(Thenhlum) 		2202004000NRG23100420230470239 10/04/2023 Rothangpui 2202004WL002895 Rothangpui 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273164 CROTHANGPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
472 BUNGHMUN MZ-02-004-026-001/532
(Thenhlum) 		2202004000NRG23100420230470241 10/04/2023 Zoramliana 2202004WL002895 Zoramliana 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273224 ZORAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
473 BUNGHMUN MZ-02-004-026-001/533
(Thenhlum) 		2202004000NRG23100420230470242 10/04/2023 R. Lalthangliana 2202004WL002895 R. Lalthangliana 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394273256 R LALTHANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
474 BUNGHMUN MZ-02-004-026-001/534
(Thenhlum) 		2202004000NRG23100420230470243 10/04/2023 Ramengmawia 2202004WL002895 Ramengmawia 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273220 RAMENGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
475 BUNGHMUN MZ-02-004-026-001/535
(Thenhlum) 		2202004000NRG23100420230470244 10/04/2023 Lalrinngheta 2202004WL002895 Lalrinngheta 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273208 LALRINNGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
476 BUNGHMUN MZ-02-004-026-001/536
(Thenhlum) 		2202004000NRG23100420230470245 10/04/2023 Lalthawmpuia 2202004WL002895 Lalthawmpuia 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273172 H LALTHAWMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
477 BUNGHMUN MZ-02-004-026-001/546
(Thenhlum) 		2202004000NRG23100420230470247 10/04/2023 C. Laldingngheti 2202004WL002895 C. Laldingngheti 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273261 LALDINGNGHETI INDIA POST PAYMENTS BANK LIMITED(508528)
478 BUNGHMUN MZ-02-004-026-001/547
(Thenhlum) 		2202004000NRG23100420230470248 10/04/2023 Saikunga Sailo 2202004WL002895 Saikunga Sailo 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273114 SAIKUNGA SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
479 BUNGHMUN MZ-02-004-026-001/551
(Thenhlum) 		2202004000NRG23100420230470251 10/04/2023 Lalbiakkimi 2202004WL002895 Lalbiakkimi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394272917 Mrs. LALBIAKKIMI . MIZORAM RURAL BANK(607230)
480 BUNGHMUN MZ-02-004-026-001/552
(Thenhlum) 		2202004000NRG23100420230470252 10/04/2023 C. Lalrammawii 2202004WL002895 C. Lalrammawii 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273210 RAMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
481 BUNGHMUN MZ-02-004-026-001/553
(Thenhlum) 		2202004000NRG23100420230470253 10/04/2023 Lallawmpuia 2202004WL002895 Lallawmpuia 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273312 LALLAWMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
482 BUNGHMUN MZ-02-004-026-001/554
(Thenhlum) 		2202004000NRG23100420230470254 10/04/2023 Vanlalngheti 2202004WL002895 Vanlalngheti 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273262 VANLALNGHETI INDIA POST PAYMENTS BANK LIMITED(508528)
483 BUNGHMUN MZ-02-004-026-001/555
(Thenhlum) 		2202004000NRG23100420230470255 10/04/2023 Hmingthanzami 2202004WL002895 Hmingthanzami 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273211 Mrs. HMINGTHANZAMI . MIZORAM RURAL BANK(607230)
484 BUNGHMUN MZ-02-004-026-001/556
(Thenhlum) 		2202004000NRG23100420230470256 10/04/2023 Darmanliani 2202004WL002895 Darmanliani 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273272 DARMANLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
485 BUNGHMUN MZ-02-004-026-001/557
(Thenhlum) 		2202004000NRG23100420230470257 10/04/2023 Vanlalngeni 2202004WL002895 Vanlalngeni 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273216 Mrs. LALNGENI . MIZORAM RURAL BANK(607230)
486 BUNGHMUN MZ-02-004-026-001/558
(Thenhlum) 		2202004000NRG23100420230470258 10/04/2023 Vanlalbiakdiki 2202004WL002895 Vanlalbiakdiki 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273269 Mr. VANLALBIAKDIKI . MIZORAM RURAL BANK(607230)
487 BUNGHMUN MZ-02-004-026-001/564
(Thenhlum) 		2202004000NRG23100420230470259 10/04/2023 Thansiami 2202004WL002895 Thansiami 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273258 THANSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
488 BUNGHMUN MZ-02-004-026-001/565
(Thenhlum) 		2202004000NRG23100420230470260 10/04/2023 Lalnunmawii 2202004WL002895 Lalnunmawii 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273271 LALHMUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
489 BUNGHMUN MZ-02-004-026-001/567
(Thenhlum) 		2202004000NRG23100420230470262 10/04/2023 Isak Lalthazuala 2202004WL002895 Isak Lalthazuala 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273266 Mr. ISAK LALTHAZUALA MIZORAM RURAL BANK(607230)
490 BUNGHMUN MZ-02-004-026-001/568
(Thenhlum) 		2202004000NRG23100420230470263 10/04/2023 Ramngaihthanga 2202004WL002895 Ramngaihthanga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273270 Mr. RAMNGAIHTHANGA . MIZORAM RURAL BANK(607230)
491 BUNGHMUN MZ-02-004-026-001/571
(Thenhlum) 		2202004000NRG23100420230470266 10/04/2023 Lalnunsanga 2202004WL002895 Lalnunsanga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273228 MR LALNUNSANGA LALNUNSANGA STATE BANK OF INDIA(508548)
492 BUNGHMUN MZ-02-004-026-001/572
(Thenhlum) 		2202004000NRG23100420230470267 10/04/2023 Lalthanmawia Sailo 2202004WL002895 Lalthanmawia Sailo 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273214 LALTHANMAWIA SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
493 BUNGHMUN MZ-02-004-026-001/573
(Thenhlum) 		2202004000NRG23100420230470268 10/04/2023 Lalngaihawmi 2202004WL002895 Lalngaihawmi 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273217 LALNGAIHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
494 BUNGHMUN MZ-02-004-026-001/578
(Thenhlum) 		2202004000NRG23100420230470272 10/04/2023 Malsawmpuii 2202004WL002895 Malsawmpuii 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273203 Mrs. MALSAWMPUII . MIZORAM RURAL BANK(607230)
495 BUNGHMUN MZ-02-004-026-001/581
(Thenhlum) 		2202004000NRG23100420230470275 10/04/2023 Lalthakimi 2202004WL002895 Lalthakimi 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273265 LALTHAKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
496 BUNGHMUN MZ-02-004-026-001/582
(Thenhlum) 		2202004000NRG23100420230470276 10/04/2023 Lalnunpuii 2202004WL002895 Lalnunpuii 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273227 LALNUNPUII INDIA POST PAYMENTS BANK LIMITED(508528)
497 BUNGHMUN MZ-02-004-026-001/584
(Thenhlum) 		2202004000NRG23100420230470278 10/04/2023 Lalnunpuii 2202004WL002895 Lalnunpuii 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273260 LALNUNPUII INDIA POST PAYMENTS BANK LIMITED(508528)
498 BUNGHMUN MZ-02-004-026-001/586
(Thenhlum) 		2202004000NRG23100420230470279 10/04/2023 Aitluangi 2202004WL002895 Aitluangi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273259 Mr. . AITLUANGI MIZORAM RURAL BANK(607230)
499 BUNGHMUN MZ-02-004-026-001/587
(Thenhlum) 		2202004000NRG23100420230470280 10/04/2023 Lallawmthangi 2202004WL002895 Lallawmthangi 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394272968 LALLAWMTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
500 BUNGHMUN MZ-02-004-026-001/588
(Thenhlum) 		2202004000NRG23100420230470281 10/04/2023 PC Biakthansanga 2202004WL002895 PC Biakthansanga 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273412 BIAKTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
501 BUNGHMUN MZ-02-004-026-001/592
(Thenhlum) 		2202004000NRG23100420230470283 10/04/2023 Lalthlenpuia 2202004WL002895 Lalthlenpuia 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273226 LALTHLENPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
502 BUNGHMUN MZ-02-004-026-001/593
(Thenhlum) 		2202004000NRG23100420230470284 10/04/2023 Saihnuna 2202004WL002895 Saihnuna 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273281 SAIHNUNA INDIA POST PAYMENTS BANK LIMITED(508528)
503 BUNGHMUN MZ-02-004-026-001/594
(Thenhlum) 		2202004000NRG23100420230470285 10/04/2023 Vanramliana 2202004WL002895 Vanramliana 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273278 VANRAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
504 BUNGHMUN MZ-02-004-026-001/595
(Thenhlum) 		2202004000NRG23100420230470286 10/04/2023 Thanchungnungi 2202004WL002895 Thanchungnungi 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273275 THANCHUNGNUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
505 BUNGHMUN MZ-02-004-026-001/596
(Thenhlum) 		2202004000NRG23100420230470287 10/04/2023 Ramthanmawia 2202004WL002895 Ramthanmawia 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273280 RAMTHANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
506 BUNGHMUN MZ-02-004-026-001/597
(Thenhlum) 		2202004000NRG23100420230470288 10/04/2023 Lalbiakzama 2202004WL002895 Lalbiakzama 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273273 LALBIAKZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
507 BUNGHMUN MZ-02-004-026-001/598
(Thenhlum) 		2202004000NRG23100420230470289 10/04/2023 Lalruatfeli 2202004WL002895 Lalruatfeli 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273279 LALRUATFELI INDIA POST PAYMENTS BANK LIMITED(508528)
508 BUNGHMUN MZ-02-004-026-001/599
(Thenhlum) 		2202004000NRG23100420230470290 10/04/2023 Lalliansanga 2202004WL002895 Lalliansanga 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273415 LALLIANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
509 BUNGHMUN MZ-02-004-026-001/600
(Thenhlum) 		2202004000NRG23100420230470291 10/04/2023 Lalromawia 2202004WL002895 Lalromawia 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273282 LALROMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
510 BUNGHMUN MZ-02-004-026-001/601
(Thenhlum) 		2202004000NRG23100420230470292 10/04/2023 Lalliankhuma 2202004WL002895 Lalliankhuma 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273277 LALLIANKHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
511 BUNGHMUN MZ-02-004-026-001/602
(Thenhlum) 		2202004000NRG23100420230470293 10/04/2023 Ngursailova 2202004WL002895 Ngursailova 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394273276 NGURSAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
512 BUNGHMUN MZ-02-004-027-001/35
(Tleu) 		2202004000NRG23100420230470302 10/04/2023 Lalhminghlua 2202004WL002896 Lalhminghlua 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394272967 Mr. ELOHIM LALHMINGHLUNA MIZORAM RURAL BANK(607230)
513 BUNGHMUN MZ-02-004-027-001/43
(Tleu) 		2202004000NRG23100420230470307 10/04/2023 Lalthanga 2202004WL002896 Lalthanga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394272974 Mr. ISSAC LALRUATPUIA . MIZORAM RURAL BANK(607230)
514 BUNGHMUN MZ-02-004-027-001/50
(Tleu) 		2202004000NRG23100420230470311 10/04/2023 Lalrinzuala 2202004WL002896 Lalrinzuala 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273105 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
515 BUNGHMUN MZ-02-004-027-001/52
(Tleu) 		2202004000NRG23100420230470313 10/04/2023 Zothanpari 2202004WL002896 Zothanpari 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273173 Mr. TLANGTHANGPUIA . MIZORAM RURAL BANK(607230)
516 BUNGHMUN MZ-02-004-027-001/56
(Tleu) 		2202004000NRG23100420230470317 10/04/2023 Lalfakawmi 2202004WL002896 Lalfakawmi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273202 Mrs. LALFAKAWMI & LALTHLAMUANI . MIZORAM RURAL BANK(607230)
517 BUNGHMUN MZ-02-004-027-001/77
(Tleu) 		2202004000NRG23100420230470318 10/04/2023 Vanlalpeka 2202004WL002896 Vanlalpeka 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273268 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
518 BUNGHMUN MZ-02-004-028-001/343
(Tuikawi) 		2202004000NRG23100420230470462 10/04/2023 Romesdh Kanti 2202004WL002897 Romesdh Kanti 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273112 Mr. ROMESH KANTI . MIZORAM RURAL BANK(607230)
519 BUNGHMUN MZ-02-004-028-001/376
(Tuikawi) 		2202004000NRG23100420230470492 10/04/2023 Suresh Kumar 2202004WL002897 Suresh Kumar 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273110 Mr. SURESH KUMAR . MIZORAM RURAL BANK(607230)
520 BUNGHMUN MZ-02-004-028-001/384
(Tuikawi) 		2202004000NRG23100420230470499 10/04/2023 Domoyonti 2202004WL002897 Domoyonti 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273108 Mrs. DOMOYONTI . MIZORAM RURAL BANK(607230)
521 BUNGHMUN MZ-02-004-028-001/385
(Tuikawi) 		2202004000NRG23100420230470500 10/04/2023 Sridevi 2202004WL002897 Sridevi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394273111 Mr. JOGODISH . MIZORAM RURAL BANK(607230)
522 BUNGHMUN MZ-02-004-028-001/387
(Tuikawi) 		2202004000NRG23100420230470502 10/04/2023 Dolnei Chakma 2202004WL002897 Dolnei Chakma 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394273109 Mr. DOLMEI . MIZORAM RURAL BANK(607230)
SubTotal 927806 927806
523 BUNGHMUN MZ-02-004-026-001/608
(Thenhlum) 		2202004000NRG23100420230470295 10/04/2023 Lalchhanhimi 2202004WL002895 Lalchhanhimi 00415 SBIN0003810 2563 2563 Processed 10/05/2023 1394273414 LALCHHANHIMI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2563 2563
524 BUNGHMUN MZ-02-004-026-001/549
(Thenhlum) 		2202004000NRG23100420230470250 10/04/2023 Lalthanzami 2202004WL002895 Lalthanzami 00691 IPOS0000001 2563 2563 Processed 11/05/2023 1394273402 LALTHANZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
525 BUNGHMUN MZ-02-004-026-001/569
(Thenhlum) 		2202004000NRG23100420230470264 10/04/2023 Lalruathlua 2202004WL002895 Lalruathlua 00691 IPOS0000001 2563 2563 Processed 11/05/2023 1394273404 LALRUATHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
526 BUNGHMUN MZ-02-004-026-001/570
(Thenhlum) 		2202004000NRG23100420230470265 10/04/2023 T. Lalbiakhuna 2202004WL002895 T. Lalbiakhuna 00691 IPOS0000001 2563 2563 Processed 11/05/2023 1394273401 T LALBIAKHUNA INDIA POST PAYMENTS BANK LIMITED(508528)
527 BUNGHMUN MZ-02-004-026-001/575
(Thenhlum) 		2202004000NRG23100420230470269 10/04/2023 Henry Vanlalhlua 2202004WL002895 Henry Vanlalhlua 00691 IPOS0000001 2563 2563 Processed 11/05/2023 1394273403 HENRY VANLALHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
528 BUNGHMUN MZ-02-004-026-001/576
(Thenhlum) 		2202004000NRG23100420230470270 10/04/2023 Lunghnema 2202004WL002895 Lunghnema 00691 IPOS0000001 2563 2563 Processed 11/05/2023 1394273409 LUNGHNEMA INDIA POST PAYMENTS BANK LIMITED(508528)
529 BUNGHMUN MZ-02-004-026-001/577
(Thenhlum) 		2202004000NRG23100420230470271 10/04/2023 Vanlalpani Sailo 2202004WL002895 Vanlalpani Sailo 00691 IPOS0000001 2563 2563 Processed 11/05/2023 1394273406 VANLALPANI SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
530 BUNGHMUN MZ-02-004-026-001/579
(Thenhlum) 		2202004000NRG23100420230470273 10/04/2023 Lalbiakzuali 2202004WL002895 Lalbiakzuali 00691 IPOS0000001 2563 2563 Processed 11/05/2023 1394273408 LALBIAKZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
531 BUNGHMUN MZ-02-004-026-001/580
(Thenhlum) 		2202004000NRG23100420230470274 10/04/2023 Lilyparmawii 2202004WL002895 Lilyparmawii 00691 IPOS0000001 2563 2563 Processed 11/05/2023 1394273411 LILIPARMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
532 BUNGHMUN MZ-02-004-026-001/583
(Thenhlum) 		2202004000NRG23100420230470277 10/04/2023 Lalruatfela 2202004WL002895 Lalruatfela 00691 IPOS0000001 2563 2563 Processed 11/05/2023 1394273410 LALRUATFELA INDIA POST PAYMENTS BANK LIMITED(508528)
533 BUNGHMUN MZ-02-004-026-001/603
(Thenhlum) 		2202004000NRG23100420230470294 10/04/2023 Lalramchhana 2202004WL002895 Lalramchhana 00691 IPOS0000001 2563 2563 Processed 11/05/2023 1394273407 LALRAMCHHANA INDIA POST PAYMENTS BANK LIMITED(508528)
534 BUNGHMUN MZ-02-004-026-001/609
(Thenhlum) 		2202004000NRG23100420230470296 10/04/2023 Sanghmingthangi 2202004WL002895 Sanghmingthangi 00691 IPOS0000001 2563 2563 Processed 11/05/2023 1394273405 SANGHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28193 28193
Total 1371671 1371671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNGHMUN MZ2202004_100423APB_FTO_453 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 413109
2 BUNGHMUN MZ2202004_100423APB_FTO_453 Mizoram Rural Bank SBIN0RRMIGB Aizawl Branch, Aizawl 4893
3 BUNGHMUN MZ2202004_100423APB_FTO_453 Mizoram Rural Bank SBIN0RRMIGB BUARPUI 66871
4 BUNGHMUN MZ2202004_100423APB_FTO_453 Mizoram Rural Bank SBIN0RRMIGB BUNGHMUN 750959
5 BUNGHMUN MZ2202004_100423APB_FTO_453 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 105083
6 BUNGHMUN MZ2202004_100423APB_FTO_453 State Bank of India SBIN0003810 LUNGLEI 2563
7 BUNGHMUN MZ2202004_100423APB_FTO_453 India Post Payments Bank IPOS0000001 LUNGLEI 28193

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