Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:02:29 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202004_231222APB_FTO_10916
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-02-004-029-001/451
(Devasora) 		2202004000NRG23231220220333061 23/12/2022 Ramani Mohan Chakma 2202004WL001920 Ramani Mohan Chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168871 Mr. RAMANI MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
2 BUNGHMUN MZ-02-004-029-001/452
(Devasora) 		2202004000NRG23231220220333062 23/12/2022 Puspa Kosom Chakma 2202004WL001920 Puspa Kosom Chakma 00292 YESB0MAB006 1398 1398 Processed 30/03/2023 0268168757 MR PUSPA KOSOM CHAKMA STATE BANK OF INDIA(508548)
3 BUNGHMUN MZ-02-004-029-001/455
(Devasora) 		2202004000NRG23231220220333065 23/12/2022 Buddha Moni Chakma 2202004WL001920 Buddha Moni Chakma 00292 YESB0MAB006 1398 1398 Processed 30/03/2023 0268168854 MR SARNA LAL CHAKMA STATE BANK OF INDIA(508548)
4 BUNGHMUN MZ-02-004-029-001/459
(Devasora) 		2202004000NRG23231220220333069 23/12/2022 Tarun Kanti Chakma 2202004WL001920 Tarun Kanti Chakma 00292 YESB0MAB006 1398 1398 Processed 30/03/2023 0268168799 MR TARUN KANTI CHAKMA STATE BANK OF INDIA(508548)
5 BUNGHMUN MZ-02-004-029-001/460
(Devasora) 		2202004000NRG23231220220333070 23/12/2022 Krishno Kumar Chakma 2202004WL001920 Krishno Kumar Chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168998 Krishono Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
6 BUNGHMUN MZ-02-004-029-001/462
(Devasora) 		2202004000NRG23231220220333072 23/12/2022 Nilo Moy Chakma 2202004WL001920 Nilo Moy Chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168763 Nilomoy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
7 BUNGHMUN MZ-02-004-029-001/463
(Devasora) 		2202004000NRG23231220220333073 23/12/2022 Santosh Kanti 2202004WL001920 Santosh Kanti 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168985 Santush Kanti Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
8 BUNGHMUN MZ-02-004-029-001/466
(Devasora) 		2202004000NRG23231220220333076 23/12/2022 Buddha Sanga Chakma 2202004WL001920 Buddha Sanga Chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168999 Mr. BUDHA SANGKA . MIZORAM RURAL BANK(607230)
9 BUNGHMUN MZ-02-004-029-001/468
(Devasora) 		2202004000NRG23231220220333078 23/12/2022 Mokondo Lal Chakma 2202004WL001920 Mokondo Lal Chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168751 Mokondo Lal Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
10 BUNGHMUN MZ-02-004-029-001/470
(Devasora) 		2202004000NRG23231220220333080 23/12/2022 Amar Singh Chakma 2202004WL001920 Amar Singh Chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168805 Amar Singh Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
11 BUNGHMUN MZ-02-004-029-001/471
(Devasora) 		2202004000NRG23231220220333081 23/12/2022 Amal Kanti Chakma 2202004WL001920 Amal Kanti Chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168760 Mr. AMAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
12 BUNGHMUN MZ-02-004-029-001/472
(Devasora) 		2202004000NRG23231220220333082 23/12/2022 Kalpa turu Chakma 2202004WL001920 Kalpa turu Chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168758 Mr. KALPA TURU CHAKMA . MIZORAM RURAL BANK(607230)
13 BUNGHMUN MZ-02-004-029-001/473
(Devasora) 		2202004000NRG23231220220333083 23/12/2022 Pottya Chan Chakma 2202004WL001920 Pottya Chan Chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268169042 Mr. POTTYA CHAN CHAKMA . MIZORAM RURAL BANK(607230)
14 BUNGHMUN MZ-02-004-029-001/477
(Devasora) 		2202004000NRG23231220220333085 23/12/2022 Bangali Chan Chakma 2202004WL001920 Bangali Chan Chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168748 Mr. BENGALI CHAND . MIZORAM RURAL BANK(607230)
15 BUNGHMUN MZ-02-004-029-001/480
(Devasora) 		2202004000NRG23231220220333087 23/12/2022 Surjo Kumar Chakma 2202004WL001920 Surjo Kumar Chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168859 Sneha Lokhi AIRTEL PAYMENTS BANK LIMITED(990288)
16 BUNGHMUN MZ-02-004-029-001/481
(Devasora) 		2202004000NRG23231220220333088 23/12/2022 Sundro Muni Chakma 2202004WL001920 Sundro Muni Chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168866 Sundro Muni Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
17 BUNGHMUN MZ-02-004-029-001/484
(Devasora) 		2202004000NRG23231220220333091 23/12/2022 Binoy Kanti Chakma 2202004WL001920 Binoy Kanti Chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268169000 Binoy Kanti Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
18 BUNGHMUN MZ-02-004-029-001/486
(Devasora) 		2202004000NRG23231220220333093 23/12/2022 Mela Chand Chakma 2202004WL001920 Mela Chand Chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168857 Mr. MELA CHAND CHAKMA . MIZORAM RURAL BANK(607230)
19 BUNGHMUN MZ-02-004-029-001/487
(Devasora) 		2202004000NRG23231220220333094 23/12/2022 Deva Rasshya Chakma 2202004WL001920 Deva Rasshya Chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168747 Mr. DEVA RASSYA CHAKMA . MIZORAM RURAL BANK(607230)
20 BUNGHMUN MZ-02-004-029-001/489
(Devasora) 		2202004000NRG23231220220333096 23/12/2022 Subo Priyo Chakma 2202004WL001920 Subo Priyo Chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168804 Subo Priyo Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
21 BUNGHMUN MZ-02-004-029-001/490
(Devasora) 		2202004000NRG23231220220333097 23/12/2022 Dibo Dharsaw Chakma 2202004WL001920 Dibo Dharsaw Chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168761 Mr. BIDO DHARSAW CHAKMA . MIZORAM RURAL BANK(607230)
22 BUNGHMUN MZ-02-004-029-001/493
(Devasora) 		2202004000NRG23231220220333100 23/12/2022 Kandra Chakma 2202004WL001920 Kandra Chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168870 Kandra Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
23 BUNGHMUN MZ-02-004-029-001/494
(Devasora) 		2202004000NRG23231220220333101 23/12/2022 Doyal Chondro Chakma 2202004WL001920 Doyal Chondro Chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168861 Mr. DOYAL CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
24 BUNGHMUN MZ-02-004-029-001/495
(Devasora) 		2202004000NRG23231220220333102 23/12/2022 Poran Santi Chakma 2202004WL001920 Poran Santi Chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168753 Mr. PORAN SANTI CHAKMA . MIZORAM RURAL BANK(607230)
25 BUNGHMUN MZ-02-004-029-001/498
(Devasora) 		2202004000NRG23231220220333104 23/12/2022 Durga Mohan Chakma 2202004WL001920 Durga Mohan Chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168800 Mr. DURGA MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
26 BUNGHMUN MZ-02-004-029-001/499
(Devasora) 		2202004000NRG23231220220333105 23/12/2022 Prema Ranjan Chakma 2202004WL001920 Prema Ranjan Chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168767 Prema Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
27 BUNGHMUN MZ-02-004-029-001/501
(Devasora) 		2202004000NRG23231220220333107 23/12/2022 Gupal Bhar Chakma 2202004WL001920 Gupal Bhar Chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268169038 Gupal Bhar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
28 BUNGHMUN MZ-02-004-029-001/504
(Devasora) 		2202004000NRG23231220220333110 23/12/2022 Nilo Kanti 2202004WL001920 Nilo Kanti 00292 YESB0MAB006 1398 1398 Processed 30/03/2023 0268168756 MR NILOKANTI STATE BANK OF INDIA(508548)
29 BUNGHMUN MZ-02-004-029-001/505
(Devasora) 		2202004000NRG23231220220333111 23/12/2022 Bangu Kumar Chakma 2202004WL001920 Bangu Kumar Chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168749 Banglu Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
30 BUNGHMUN MZ-02-004-029-001/506
(Devasora) 		2202004000NRG23231220220333112 23/12/2022 Pujukbi Chakma 2202004WL001920 Pujukbi Chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168754 Pujukbi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
31 BUNGHMUN MZ-02-004-029-001/509
(Devasora) 		2202004000NRG23231220220333115 23/12/2022 Sukra Muni Chakma 2202004WL001920 Sukra Muni Chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168863 Mr. SUKRA MUNI . MIZORAM RURAL BANK(607230)
32 BUNGHMUN MZ-02-004-029-001/511
(Devasora) 		2202004000NRG23231220220333117 23/12/2022 Mongolo Muki Chakma 2202004WL001920 Mongolo Muki Chakma 00292 YESB0MAB006 1398 1398 Rejected 29/03/2023 0268168798 Aadhaar Number not Mapped to Account Number
33 BUNGHMUN MZ-02-004-029-001/514
(Devasora) 		2202004000NRG23231220220333120 23/12/2022 Mihir Ranjan Chakma 2202004WL001920 Mihir Ranjan Chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168869 Mr. MIHIR RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
34 BUNGHMUN MZ-02-004-029-001/516
(Devasora) 		2202004000NRG23231220220333121 23/12/2022 Basanti Bala Chakma 2202004WL001920 Basanti Bala Chakma 00292 YESB0MAB006 1398 1398 Processed 30/03/2023 0268168802 MRS BASONTI BALA CHAKMA STATE BANK OF INDIA(508548)
35 BUNGHMUN MZ-02-004-029-001/517
(Devasora) 		2202004000NRG23231220220333122 23/12/2022 Kali Charan Chakma 2202004WL001920 Kali Charan Chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168868 Kali Charan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
36 BUNGHMUN MZ-02-004-029-001/518
(Devasora) 		2202004000NRG23231220220333123 23/12/2022 Galkabi Chakma 2202004WL001920 Galkabi Chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168806 Ms. GALKABI CHAKMA . MIZORAM RURAL BANK(607230)
37 BUNGHMUN MZ-02-004-029-001/519
(Devasora) 		2202004000NRG23231220220333124 23/12/2022 Kripa Charyo Chakma 2202004WL001920 Kripa Charyo Chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268169001 Mr. KRIPACHARJYA . MIZORAM RURAL BANK(607230)
38 BUNGHMUN MZ-02-004-029-001/522
(Devasora) 		2202004000NRG23231220220333127 23/12/2022 Handara Chakma 2202004WL001920 Handara Chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168796 Mr. HANDARA CHAKMA . MIZORAM RURAL BANK(607230)
39 BUNGHMUN MZ-02-004-029-001/524
(Devasora) 		2202004000NRG23231220220333129 23/12/2022 Chandra dhar Chakma 2202004WL001920 Chandra dhar Chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168759 Chandra Dhar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
40 BUNGHMUN MZ-02-004-029-001/525
(Devasora) 		2202004000NRG23231220220333130 23/12/2022 Bholu Chakma 2202004WL001920 Bholu Chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168764 Karuna Mugi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
41 BUNGHMUN MZ-02-004-029-001/526
(Devasora) 		2202004000NRG23231220220333131 23/12/2022 Jogendra Chakma 2202004WL001920 Jogendra Chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168752 Jogendra Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
42 BUNGHMUN MZ-02-004-029-001/528
(Devasora) 		2202004000NRG23231220220333133 23/12/2022 Pana lal Chakma 2202004WL001920 Pana lal Chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168864 Pana Lal Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
43 BUNGHMUN MZ-02-004-029-001/531
(Devasora) 		2202004000NRG23231220220333136 23/12/2022 Porekkit Chakma 2202004WL001920 Porekkit Chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168746 Porekkit Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
44 BUNGHMUN MZ-02-004-029-001/532
(Devasora) 		2202004000NRG23231220220333137 23/12/2022 Sundro Mala Chakma 2202004WL001920 Sundro Mala Chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168860 Sundro Mala Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
45 BUNGHMUN MZ-02-004-029-001/534
(Devasora) 		2202004000NRG23231220220333139 23/12/2022 Proti Bindu Chakma 2202004WL001920 Proti Bindu Chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168762 Proti Bindhu Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
46 BUNGHMUN MZ-02-004-029-001/535
(Devasora) 		2202004000NRG23231220220333140 23/12/2022 Mela bi 2202004WL001920 Mela bi 00292 YESB0MAB006 1398 1398 Processed 30/03/2023 0268168989 MISS MELABI STATE BANK OF INDIA(508548)
47 BUNGHMUN MZ-02-004-029-001/537
(Devasora) 		2202004000NRG23231220220333141 23/12/2022 Hiro Lal Chakma 2202004WL001920 Hiro Lal Chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168750 Hira Lal Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
48 BUNGHMUN MZ-02-004-029-001/541
(Devasora) 		2202004000NRG23231220220333143 23/12/2022 Sumontro Chakma 2202004WL001920 Sumontro Chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168987 Mr. SUMONTRO CHAKMA . . MIZORAM RURAL BANK(607230)
49 BUNGHMUN MZ-02-004-029-001/543
(Devasora) 		2202004000NRG23231220220333145 23/12/2022 Gorul Chandra 2202004WL001920 Gorul Chandra 00292 YESB0MAB006 1398 1398 Processed 30/03/2023 0268168992 MR GORUL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
50 BUNGHMUN MZ-02-004-029-001/544
(Devasora) 		2202004000NRG23231220220333146 23/12/2022 Notun Muni Chakma 2202004WL001920 Notun Muni Chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168755 Nottan Moni Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
51 BUNGHMUN MZ-02-004-029-001/545
(Devasora) 		2202004000NRG23231220220333147 23/12/2022 Sukkro Pudi Chakma 2202004WL001920 Sukkro Pudi Chakma 00292 YESB0MAB006 1398 1398 Processed 30/03/2023 0268168803 MRS SUKRO PUDI CHAKMA STATE BANK OF INDIA(508548)
52 BUNGHMUN MZ-02-004-029-001/550
(Devasora) 		2202004000NRG23231220220333148 23/12/2022 Kala sundari Chakma 2202004WL001920 Kala sundari Chakma 00292 YESB0MAB006 1398 1398 Processed 30/03/2023 0268168801 MRS KALA SUNDORI CHAKMA STATE BANK OF INDIA(508548)
53 BUNGHMUN MZ-02-004-029-001/553
(Devasora) 		2202004000NRG23231220220333150 23/12/2022 Mongolo Muki Chakma 2202004WL001920 Mongolo Muki Chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268169041 Mr. SHANTI RANJAN CHAKMA . . MIZORAM RURAL BANK(607230)
54 BUNGHMUN MZ-02-004-029-001/558
(Devasora) 		2202004000NRG23231220220333155 23/12/2022 Nilo roth Chakma 2202004WL001920 Nilo roth Chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168991 Mr. NILO RATH CHAKMA . MIZORAM RURAL BANK(607230)
55 BUNGHMUN MZ-02-004-029-001/559
(Devasora) 		2202004000NRG23231220220333156 23/12/2022 Gyana Mukhi Chakma 2202004WL001920 Gyana Mukhi Chakma 00292 YESB0MAB006 1398 1398 Processed 30/03/2023 0268168990 MRS GYANA MUKHI CHAKMA STATE BANK OF INDIA(508548)
56 BUNGHMUN MZ-02-004-029-001/560
(Devasora) 		2202004000NRG23231220220333157 23/12/2022 Nilo Kanti 2202004WL001920 Nilo Kanti 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168867 Mr. NILO KANTI CHAKMA . MIZORAM RURAL BANK(607230)
57 BUNGHMUN MZ-02-004-029-001/561
(Devasora) 		2202004000NRG23231220220333158 23/12/2022 Bimal Kanti Chakma 2202004WL001920 Bimal Kanti Chakma 00292 YESB0MAB006 1398 1398 Processed 30/03/2023 0268169002 MRS RUNA CHAKMA STATE BANK OF INDIA(508548)
58 BUNGHMUN MZ-02-004-029-001/562
(Devasora) 		2202004000NRG23231220220333159 23/12/2022 Biro Lal Chakma 2202004WL001920 Biro Lal Chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168872 Mr. BIRO LAL CHAKMA . . MIZORAM RURAL BANK(607230)
59 BUNGHMUN MZ-02-004-029-001/563
(Devasora) 		2202004000NRG23231220220333160 23/12/2022 Monu Ranjan Chakma 2202004WL001920 Monu Ranjan Chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168797 Mr. MANU RANJAN . MIZORAM RURAL BANK(607230)
60 BUNGHMUN MZ-02-004-029-001/564
(Devasora) 		2202004000NRG23231220220333161 23/12/2022 Bishwambar Chakma 2202004WL001920 Bishwambar Chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168862 Mr. BISNAMBAR CHAKMA . MIZORAM RURAL BANK(607230)
61 BUNGHMUN MZ-02-004-029-001/565
(Devasora) 		2202004000NRG23231220220333162 23/12/2022 Lambasira Chakma 2202004WL001920 Lambasira Chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168855 Mr. LAMBASIRA CHAKMA . MIZORAM RURAL BANK(607230)
62 BUNGHMUN MZ-02-004-029-001/570
(Devasora) 		2202004000NRG23231220220333166 23/12/2022 Prema Ranjan Chakma 2202004WL001920 Prema Ranjan Chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168766 Prema Ranjan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
63 BUNGHMUN MZ-02-004-029-001/572
(Devasora) 		2202004000NRG23231220220333168 23/12/2022 Chittro Roth 2202004WL001920 Chittro Roth 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168768 Mr. CHITROROTH CHAKMA . . MIZORAM RURAL BANK(607230)
64 BUNGHMUN MZ-02-004-029-001/573
(Devasora) 		2202004000NRG23231220220333169 23/12/2022 Buddha sankhar Chakma 2202004WL001920 Buddha sankhar Chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168988 Mr. BUDHA SANKAR CHAKMA . MIZORAM RURAL BANK(607230)
65 BUNGHMUN MZ-02-004-029-001/577
(Devasora) 		2202004000NRG23231220220333172 23/12/2022 Kedugi Chakma 2202004WL001920 Kedugi Chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168858 Mrs. KEDUGI . MIZORAM RURAL BANK(607230)
66 BUNGHMUN MZ-02-004-029-001/578
(Devasora) 		2202004000NRG23231220220333173 23/12/2022 Santi Ranjan Chakma 2202004WL001920 Santi Ranjan Chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268169040 Nobin Chand Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
67 BUNGHMUN MZ-02-004-029-001/579
(Devasora) 		2202004000NRG23231220220333174 23/12/2022 Battia Chakma 2202004WL001920 Battia Chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168986 Batia Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
68 BUNGHMUN MZ-02-004-029-001/583
(Devasora) 		2202004000NRG23231220220333177 23/12/2022 Phusukya 2202004WL001920 Phusukya 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168856 Phusukua Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
69 BUNGHMUN MZ-02-004-029-001/586
(Devasora) 		2202004000NRG23231220220333180 23/12/2022 Kabi Raj Dewan 2202004WL001920 Kabi Raj Dewan 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168865 Mr. KABIRAJ DEWAN . MIZORAM RURAL BANK(607230)
70 BUNGHMUN MZ-02-004-029-001/588
(Devasora) 		2202004000NRG23231220220333182 23/12/2022 Soba Rani 2202004WL001920 Soba Rani 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168765 Soba Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
71 BUNGHMUN MZ-02-004-029-001/590
(Devasora) 		2202004000NRG23231220220333184 23/12/2022 Dibor Chan Chakma 2202004WL001920 Dibor Chan Chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268169003 Diborchan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
72 BUNGHMUN MZ-02-004-029-001/594
(Devasora) 		2202004000NRG23231220220333188 23/12/2022 Honoko Loga 2202004WL001920 Honoko Loga 00292 YESB0MAB006 1398 1398 Processed 30/03/2023 0268168997 MRS HONOKO LOGA STATE BANK OF INDIA(508548)
73 BUNGHMUN MZ-02-004-029-001/603
(Devasora) 		2202004000NRG23231220220333189 23/12/2022 Sadhay Nanda Chakma 2202004WL001920 Sadhay Nanda Chakma 00292 YESB0MAB006 1398 1398 Processed 30/03/2023 0268169004 MR SADHAY NANDA CHAKMA STATE BANK OF INDIA(508548)
74 BUNGHMUN MZ-02-004-029-001/604
(Devasora) 		2202004000NRG23231220220333190 23/12/2022 Ranajith Chakma 2202004WL001920 Ranajith Chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168995 Mr. RANA JITH CHAKMA . MIZORAM RURAL BANK(607230)
75 BUNGHMUN MZ-02-004-029-001/605
(Devasora) 		2202004000NRG23231220220333191 23/12/2022 Rupayan Chakma 2202004WL001920 Rupayan Chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168614 Rupayan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
76 BUNGHMUN MZ-02-004-029-001/606
(Devasora) 		2202004000NRG23231220220333192 23/12/2022 Soshi Rani Chakma 2202004WL001920 Soshi Rani Chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168996 Mrs. SOSHI RANY CHAKMA . MIZORAM RURAL BANK(607230)
77 BUNGHMUN MZ-02-004-029-001/609
(Devasora) 		2202004000NRG23231220220333195 23/12/2022 Santi Priyo 2202004WL001920 Santi Priyo 00292 YESB0MAB006 1398 1398 Processed 30/03/2023 0268169039 MR SANTI PRIYO CHAKMA STATE BANK OF INDIA(508548)
78 BUNGHMUN MZ-02-004-029-001/612
(Devasora) 		2202004000NRG23231220220333197 23/12/2022 Bimal kanti chakma 2202004WL001920 Bimal kanti chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168615 Tulsi Mala Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
79 BUNGHMUN MZ-02-004-029-001/616
(Devasora) 		2202004000NRG23231220220333201 23/12/2022 Nilo Moni 2202004WL001920 Nilo Moni 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268169044 Mrs. MINA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
80 BUNGHMUN MZ-02-004-029-001/617
(Devasora) 		2202004000NRG23231220220333202 23/12/2022 Prem Lal chakma 2202004WL001920 Prem Lal chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168619 Mrs. LALHMINGLIANI CHAKMA . MIZORAM RURAL BANK(607230)
81 BUNGHMUN MZ-02-004-029-001/618
(Devasora) 		2202004000NRG23231220220333203 23/12/2022 Budhha Ranjan Chakma 2202004WL001920 Budhha Ranjan Chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168613 Doyabhi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
82 BUNGHMUN MZ-02-004-029-001/619
(Devasora) 		2202004000NRG23231220220333204 23/12/2022 Pintho Chakma 2202004WL001920 Pintho Chakma 00292 YESB0MAB006 1398 1398 Processed 30/03/2023 0268168621 MRS LOLITA LOLITA STATE BANK OF INDIA(508548)
83 BUNGHMUN MZ-02-004-029-001/622
(Devasora) 		2202004000NRG23231220220333207 23/12/2022 Karun Bejoy chakma 2202004WL001920 Karun Bejoy chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168617 Daya Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
84 BUNGHMUN MZ-02-004-029-001/623
(Devasora) 		2202004000NRG23231220220333208 23/12/2022 Buban joy Chakma 2202004WL001920 Buban joy Chakma 00292 YESB0MAB006 1398 1398 Processed 30/03/2023 0268168620 MRS SUJARIKA CHAKMA STATE BANK OF INDIA(508548)
85 BUNGHMUN MZ-02-004-029-001/627
(Devasora) 		2202004000NRG23231220220333211 23/12/2022 Jarmajay Chakma 2202004WL001920 Jarmajay Chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168630 Mrs. C TANAGI CHAKMA . . MIZORAM RURAL BANK(607230)
86 BUNGHMUN MZ-02-004-029-001/628
(Devasora) 		2202004000NRG23231220220333212 23/12/2022 Arun Joy Chakma 2202004WL001920 Arun Joy Chakma 00292 YESB0MAB006 1398 1398 Processed 30/03/2023 0268168624 MRS SITA DEVI CHAKMA STATE BANK OF INDIA(508548)
87 BUNGHMUN MZ-02-004-029-001/630
(Devasora) 		2202004000NRG23231220220333214 23/12/2022 Bijoy Kanti chakma 2202004WL001920 Bijoy Kanti chakma 00292 YESB0MAB006 1398 1398 Processed 30/03/2023 0268168994 MRS URBOJI CHAKMA STATE BANK OF INDIA(508548)
88 BUNGHMUN MZ-02-004-029-001/632
(Devasora) 		2202004000NRG23231220220333216 23/12/2022 Monu Maya Chakma 2202004WL001920 Monu Maya Chakma 00292 YESB0MAB006 1398 1398 Processed 30/03/2023 0268168629 MISS MONU MAYA CHAKMA STATE BANK OF INDIA(508548)
89 BUNGHMUN MZ-02-004-029-001/633
(Devasora) 		2202004000NRG23231220220333217 23/12/2022 Basona Chakma 2202004WL001920 Basona Chakma 00292 YESB0MAB006 1398 1398 Processed 30/03/2023 0268168626 MS BASONA CHAKMA STATE BANK OF INDIA(508548)
90 BUNGHMUN MZ-02-004-029-001/634
(Devasora) 		2202004000NRG23231220220333218 23/12/2022 Subash Bijoy Chakma 2202004WL001920 Subash Bijoy Chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168622 KALA SOGI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
91 BUNGHMUN MZ-02-004-029-001/635
(Devasora) 		2202004000NRG23231220220333219 23/12/2022 Prema Ranjan Chakma 2202004WL001920 Prema Ranjan Chakma 00292 YESB0MAB006 1398 1398 Processed 30/03/2023 0268169037 MRS KALENDI SITA CHAKMA STATE BANK OF INDIA(508548)
92 BUNGHMUN MZ-02-004-029-001/636
(Devasora) 		2202004000NRG23231220220333220 23/12/2022 Ratna Kumar chakma 2202004WL001920 Ratna Kumar chakma 00292 YESB0MAB006 1398 1398 Processed 30/03/2023 0268169035 MRS NIROLA DEBI CHAKMA STATE BANK OF INDIA(508548)
93 BUNGHMUN MZ-02-004-029-001/638
(Devasora) 		2202004000NRG23231220220333222 23/12/2022 Nitika Chakma 2202004WL001920 Nitika Chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168616 Nitika Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
94 BUNGHMUN MZ-02-004-029-001/641
(Devasora) 		2202004000NRG23231220220333225 23/12/2022 Jayal Singh Chakma 2202004WL001920 Jayal Singh Chakma 00292 YESB0MAB006 1398 1398 Processed 30/03/2023 0268168628 MR JAYAL SINGH CHAKMA STATE BANK OF INDIA(508548)
95 BUNGHMUN MZ-02-004-029-001/646
(Devasora) 		2202004000NRG23231220220333230 23/12/2022 Suboy Kanti 2202004WL001920 Suboy Kanti 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168632 Mrs. SUMANA CHAKMA . MIZORAM RURAL BANK(607230)
96 BUNGHMUN MZ-02-004-029-001/647
(Devasora) 		2202004000NRG23231220220333231 23/12/2022 Sunil Kanti Chakma 2202004WL001920 Sunil Kanti Chakma 00292 YESB0MAB006 1398 1398 Processed 30/03/2023 0268168625 MRS SUSHMITA CHAKMA STATE BANK OF INDIA(508548)
97 BUNGHMUN MZ-02-004-029-001/648
(Devasora) 		2202004000NRG23231220220333232 23/12/2022 Niru Kumar Chakma 2202004WL001920 Niru Kumar Chakma 00292 YESB0MAB006 1398 1398 Processed 30/03/2023 0268168993 MR NIRU KUMAR CHAKMA STATE BANK OF INDIA(508548)
98 BUNGHMUN MZ-02-004-029-001/649
(Devasora) 		2202004000NRG23231220220333233 23/12/2022 P Lokhi Maya Chakma 2202004WL001920 P Lokhi Maya Chakma 00292 YESB0MAB006 1398 1398 Processed 30/03/2023 0268168631 MISS P LOKKHI MAYA CHAKMA STATE BANK OF INDIA(508548)
99 BUNGHMUN MZ-02-004-034-001/151
(Hmundo) 		2202004000NRG23231220220333277 23/12/2022 Rajab Dhan 2202004WL001921 Rajab Dhan 00292 YESB0MAB006 1398 1398 Processed 30/03/2023 0268168634 MR RAJEB DON CHAKMA STATE BANK OF INDIA(508548)
100 BUNGHMUN MZ-02-004-034-001/153
(Hmundo) 		2202004000NRG23231220220333279 23/12/2022 Surjo Sen 2202004WL001921 Surjo Sen 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268169034 Mr. SURJOSEN . MIZORAM RURAL BANK(607230)
101 BUNGHMUN MZ-02-004-034-001/154
(Hmundo) 		2202004000NRG23231220220333280 23/12/2022 Bana Devi 2202004WL001921 Bana Devi 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168744 Bana Devi AIRTEL PAYMENTS BANK LIMITED(990288)
102 BUNGHMUN MZ-02-004-034-001/155
(Hmundo) 		2202004000NRG23231220220333281 23/12/2022 Santi Ranjon 2202004WL001921 Santi Ranjon 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168745 Shanti Ranjan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
103 BUNGHMUN MZ-02-004-034-001/158
(Hmundo) 		2202004000NRG23231220220333283 23/12/2022 Zatna Mohan 2202004WL001921 Zatna Mohan 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168635 Zattra Mohan AIRTEL PAYMENTS BANK LIMITED(990288)
104 BUNGHMUN MZ-02-004-034-001/161
(Hmundo) 		2202004000NRG23231220220333284 23/12/2022 C.G Kala 2202004WL001921 C.G Kala 00292 YESB0MAB006 1398 1398 Processed 30/03/2023 0268169007 MR CHIGI KALA STATE BANK OF INDIA(508548)
105 BUNGHMUN MZ-02-004-034-001/162
(Hmundo) 		2202004000NRG23231220220333285 23/12/2022 Puspa Rani 2202004WL001921 Puspa Rani 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268169005 Puspa Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
106 BUNGHMUN MZ-02-004-034-001/163
(Hmundo) 		2202004000NRG23231220220333286 23/12/2022 Anil Kumar 2202004WL001921 Anil Kumar 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268169036 Mr. ANIL KUMAR . MIZORAM RURAL BANK(607230)
107 BUNGHMUN MZ-02-004-034-001/166
(Hmundo) 		2202004000NRG23231220220333287 23/12/2022 Somo Chandra 2202004WL001921 Somo Chandra 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168743 Mr. SADHAN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
108 BUNGHMUN MZ-02-004-034-001/167
(Hmundo) 		2202004000NRG23231220220333288 23/12/2022 Surjo Rekha 2202004WL001921 Surjo Rekha 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268169006 Mrs. SURJO REKHA CHAKMA MIZORAM RURAL BANK(607230)
109 BUNGHMUN MZ-02-004-034-001/436
(Hmundo) 		2202004000NRG23231220220333302 23/12/2022 Thona Chakma 2202004WL001921 Thona Chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168623 Thona Chakma FINO PAYMENTS BANK LTD(608001)
110 BUNGHMUN MZ-02-004-034-001/437
(Hmundo) 		2202004000NRG23231220220333303 23/12/2022 Mongal Kanti Chakma 2202004WL001921 Mongal Kanti Chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168618 Mr. MONGAL KANTI CHAKMA . . MIZORAM RURAL BANK(607230)
111 BUNGHMUN MZ-02-004-034-001/440
(Hmundo) 		2202004000NRG23231220220333306 23/12/2022 Buddhistswar Chakma 2202004WL001921 Buddhistswar Chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268169043 Mr. BUDDHISTSWAR . MIZORAM RURAL BANK(607230)
112 BUNGHMUN MZ-02-004-034-001/441
(Hmundo) 		2202004000NRG23231220220333307 23/12/2022 Rashmi Chakma 2202004WL001921 Rashmi Chakma 00292 YESB0MAB006 1398 1398 Processed 30/03/2023 0268168627 MR RASHMI CHAKMA STATE BANK OF INDIA(508548)
113 BUNGHMUN MZ-02-004-034-001/469
(Hmundo) 		2202004000NRG23231220220333335 23/12/2022 K Rahul Chakma 2202004WL001921 K Rahul Chakma 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168633 Mr. K RAHUL CHAKMA . MIZORAM RURAL BANK(607230)
114 BUNGHMUN MZ-02-004-035-001/267
(Hmundo) 		2202004000NRG23231220220333344 23/12/2022 Susil Jibon 2202004WL001921 Susil Jibon 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168827 Mrs. RATOBI . MIZORAM RURAL BANK(607230)
115 BUNGHMUN MZ-02-004-035-001/268
(Hmundo) 		2202004000NRG23231220220333345 23/12/2022 Chandra Gupta 2202004WL001921 Chandra Gupta 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168818 Mr. CHANDRA GUPTA . MIZORAM RURAL BANK(607230)
116 BUNGHMUN MZ-02-004-035-001/274
(Hmundo) 		2202004000NRG23231220220333351 23/12/2022 Santi Prasad 2202004WL001921 Santi Prasad 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168816 Mrs. MILEBU . MIZORAM RURAL BANK(607230)
117 BUNGHMUN MZ-02-004-035-001/277
(Hmundo) 		2202004000NRG23231220220333354 23/12/2022 Sama lendu 2202004WL001921 Sama lendu 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168835 Mrs. MOLIKA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
118 BUNGHMUN MZ-02-004-035-001/279
(Hmundo) 		2202004000NRG23231220220333356 23/12/2022 Moha Rasya 2202004WL001921 Moha Rasya 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168844 Mrs. SUBATARA CHAKMA . MIZORAM RURAL BANK(607230)
119 BUNGHMUN MZ-02-004-035-001/281
(Hmundo) 		2202004000NRG23231220220333358 23/12/2022 Anil Kanti 2202004WL001921 Anil Kanti 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168822 Mrs. BUDDHA PUDI . MIZORAM RURAL BANK(607230)
120 BUNGHMUN MZ-02-004-035-001/283
(Hmundo) 		2202004000NRG23231220220333360 23/12/2022 Buguti Ranjan 2202004WL001921 Buguti Ranjan 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168820 Mrs. SUSI RANI CHAKMA . MIZORAM RURAL BANK(607230)
121 BUNGHMUN MZ-02-004-035-001/284
(Hmundo) 		2202004000NRG23231220220333361 23/12/2022 Badora Kumar 2202004WL001921 Badora Kumar 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168841 Mrs. DINOSHURY CHAKMA . MIZORAM RURAL BANK(607230)
122 BUNGHMUN MZ-02-004-035-001/289
(Hmundo) 		2202004000NRG23231220220333366 23/12/2022 Noneya 2202004WL001921 Noneya 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168823 Mr. NONEYE CHAKMA . MIZORAM RURAL BANK(607230)
123 BUNGHMUN MZ-02-004-035-001/290
(Hmundo) 		2202004000NRG23231220220333367 23/12/2022 Kina Ram 2202004WL001921 Kina Ram 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168821 Mrs. JORINA CHAKMA . MIZORAM RURAL BANK(607230)
124 BUNGHMUN MZ-02-004-035-001/292
(Hmundo) 		2202004000NRG23231220220333369 23/12/2022 Doya Kumar 2202004WL001921 Doya Kumar 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168819 Mr. DOYA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
125 BUNGHMUN MZ-02-004-035-001/297
(Hmundo) 		2202004000NRG23231220220333374 23/12/2022 Nilo baran 2202004WL001921 Nilo baran 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168813 Mrs. LOLITA CHAKMA . MIZORAM RURAL BANK(607230)
126 BUNGHMUN MZ-02-004-035-001/298
(Hmundo) 		2202004000NRG23231220220333375 23/12/2022 Shanti Moy 2202004WL001921 Shanti Moy 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168849 Mrs. LOKI DEVI . MIZORAM RURAL BANK(607230)
127 BUNGHMUN MZ-02-004-035-001/299
(Hmundo) 		2202004000NRG23231220220333376 23/12/2022 Kina Lal 2202004WL001921 Kina Lal 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168832 Mrs. LOKHI MALA CHAKMA . MIZORAM RURAL BANK(607230)
128 BUNGHMUN MZ-02-004-035-001/301
(Hmundo) 		2202004000NRG23231220220333378 23/12/2022 Banjamia 2202004WL001921 Banjamia 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168838 Mrs. SURO MALA CHAKMA . MIZORAM RURAL BANK(607230)
129 BUNGHMUN MZ-02-004-035-001/303
(Hmundo) 		2202004000NRG23231220220333380 23/12/2022 Sunila 2202004WL001921 Sunila 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168825 Mrs. TOBONA CHAKMA . MIZORAM RURAL BANK(607230)
130 BUNGHMUN MZ-02-004-035-001/304
(Hmundo) 		2202004000NRG23231220220333381 23/12/2022 sadania 2202004WL001921 sadania 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168833 Mrs. LOKHI MAYE CHAKMA . MIZORAM RURAL BANK(607230)
131 BUNGHMUN MZ-02-004-035-001/305
(Hmundo) 		2202004000NRG23231220220333382 23/12/2022 Priyo Thom 2202004WL001921 Priyo Thom 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168846 Mrs. JOY MOTI CHAKMA . MIZORAM RURAL BANK(607230)
132 BUNGHMUN MZ-02-004-035-001/306
(Hmundo) 		2202004000NRG23231220220333383 23/12/2022 Chandra Kumar 2202004WL001921 Chandra Kumar 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168851 Mrs. PADHA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
133 BUNGHMUN MZ-02-004-035-001/307
(Hmundo) 		2202004000NRG23231220220333384 23/12/2022 Ananta Singh 2202004WL001921 Ananta Singh 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168853 Mrs. JANAOBI . MIZORAM RURAL BANK(607230)
134 BUNGHMUN MZ-02-004-035-001/316
(Hmundo) 		2202004000NRG23231220220333392 23/12/2022 Nuaram 2202004WL001921 Nuaram 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168850 Sujola Chakma FINO PAYMENTS BANK LTD(608001)
135 BUNGHMUN MZ-02-004-035-001/321
(Hmundo) 		2202004000NRG23231220220333397 23/12/2022 Pulin Bayan 2202004WL001921 Pulin Bayan 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168830 Mrs. PHELABI CHAKMA . MIZORAM RURAL BANK(607230)
136 BUNGHMUN MZ-02-004-035-001/324
(Hmundo) 		2202004000NRG23231220220333400 23/12/2022 Bimal Kanti 2202004WL001921 Bimal Kanti 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168817 Mrs. RENUKA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
137 BUNGHMUN MZ-02-004-035-001/329
(Hmundo) 		2202004000NRG23231220220333403 23/12/2022 Chandra Sager 2202004WL001921 Chandra Sager 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168826 Mrs. RAJAMALA CHAKMA . MIZORAM RURAL BANK(607230)
138 BUNGHMUN MZ-02-004-035-001/331
(Hmundo) 		2202004000NRG23231220220333405 23/12/2022 Brisu Kumar 2202004WL001921 Brisu Kumar 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168814 Mrs. SHANTONA CHAKMA . MIZORAM RURAL BANK(607230)
139 BUNGHMUN MZ-02-004-035-001/334
(Hmundo) 		2202004000NRG23231220220333408 23/12/2022 Sumiti Ranjan 2202004WL001921 Sumiti Ranjan 00292 YESB0MAB006 1398 1398 Processed 30/03/2023 0268168842 MRS MONGALA MUKHI CHAKMA STATE BANK OF INDIA(508548)
140 BUNGHMUN MZ-02-004-035-001/335
(Hmundo) 		2202004000NRG23231220220333409 23/12/2022 Pradip ranjan 2202004WL001921 Pradip ranjan 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168836 Mrs. CHICHIBI CHAKMA . MIZORAM RURAL BANK(607230)
141 BUNGHMUN MZ-02-004-035-001/336
(Hmundo) 		2202004000NRG23231220220333410 23/12/2022 Nowsela 2202004WL001921 Nowsela 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168839 Mrs. JOSHIKA CHAKMA . MIZORAM RURAL BANK(607230)
142 BUNGHMUN MZ-02-004-035-001/339
(Hmundo) 		2202004000NRG23231220220333412 23/12/2022 Kali prasad 2202004WL001921 Kali prasad 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168810 Mrs. SHANTI RANI CHAKMA . MIZORAM RURAL BANK(607230)
143 BUNGHMUN MZ-02-004-035-001/342
(Hmundo) 		2202004000NRG23231220220333415 23/12/2022 Priyo sen 2202004WL001921 Priyo sen 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168812 Mrs. SIGUNBI . . MIZORAM RURAL BANK(607230)
144 BUNGHMUN MZ-02-004-035-001/345
(Hmundo) 		2202004000NRG23231220220333418 23/12/2022 Sindu Raj 2202004WL001921 Sindu Raj 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168829 Mrs. SATYA PUDI CHAKMA . MIZORAM RURAL BANK(607230)
145 BUNGHMUN MZ-02-004-035-001/348
(Hmundo) 		2202004000NRG23231220220333421 23/12/2022 Moni Raj 2202004WL001921 Moni Raj 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168843 Mr. MOHIRAJ . MIZORAM RURAL BANK(607230)
146 BUNGHMUN MZ-02-004-035-001/361
(Hmundo) 		2202004000NRG23231220220333431 23/12/2022 Pondit Sen 2202004WL001921 Pondit Sen 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168815 Mrs. CHANDRA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
147 BUNGHMUN MZ-02-004-035-001/362
(Hmundo) 		2202004000NRG23231220220333432 23/12/2022 Cahndra Kanti 2202004WL001921 Cahndra Kanti 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168824 Mr. CHANDRA KANTI . MIZORAM RURAL BANK(607230)
148 BUNGHMUN MZ-02-004-035-001/363
(Hmundo) 		2202004000NRG23231220220333433 23/12/2022 Santi Bikash 2202004WL001921 Santi Bikash 00292 YESB0MAB006 1398 1398 Processed 30/03/2023 0268168837 MR SHANTI BIKASH CHAKMA STATE BANK OF INDIA(508548)
149 BUNGHMUN MZ-02-004-035-001/364
(Hmundo) 		2202004000NRG23231220220333434 23/12/2022 Biri moy 2202004WL001921 Biri moy 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168811 Mr. BINIMOY . MIZORAM RURAL BANK(607230)
150 BUNGHMUN MZ-02-004-035-001/365
(Hmundo) 		2202004000NRG23231220220333435 23/12/2022 Binoy 2202004WL001921 Binoy 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168852 Mr. BINOY . MIZORAM RURAL BANK(607230)
151 BUNGHMUN MZ-02-004-035-001/366
(Hmundo) 		2202004000NRG23231220220333436 23/12/2022 Chitto Ranjan 2202004WL001921 Chitto Ranjan 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168847 Mr. CHITTO RANJAN . MIZORAM RURAL BANK(607230)
152 BUNGHMUN MZ-02-004-035-001/368
(Hmundo) 		2202004000NRG23231220220333438 23/12/2022 Santi Ranjan 2202004WL001921 Santi Ranjan 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168831 Mr. SANTI RONJAN . MIZORAM RURAL BANK(607230)
153 BUNGHMUN MZ-02-004-035-001/370
(Hmundo) 		2202004000NRG23231220220333440 23/12/2022 Ura Dhan 2202004WL001921 Ura Dhan 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168828 Zaro Dhon Chakma FINO PAYMENTS BANK LTD(608001)
154 BUNGHMUN MZ-02-004-035-001/371
(Hmundo) 		2202004000NRG23231220220333441 23/12/2022 Jagadish 2202004WL001921 Jagadish 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168845 Mr. JOYADISH CHAKMA . MIZORAM RURAL BANK(607230)
155 BUNGHMUN MZ-02-004-035-001/372
(Hmundo) 		2202004000NRG23231220220333442 23/12/2022 Prem Surat 2202004WL001921 Prem Surat 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168848 Mrs. SOMA ROBA CHAKMA . MIZORAM RURAL BANK(607230)
156 BUNGHMUN MZ-02-004-035-001/373
(Hmundo) 		2202004000NRG23231220220333443 23/12/2022 Nidur Moy 2202004WL001921 Nidur Moy 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168834 Mrs. ROBI MALA CHAKMA . MIZORAM RURAL BANK(607230)
157 BUNGHMUN MZ-02-004-035-001/374
(Hmundo) 		2202004000NRG23231220220333444 23/12/2022 Chandra Sur 2202004WL001921 Chandra Sur 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168840 Mr. CHANDRA SUR CHAKMA . MIZORAM RURAL BANK(607230)
158 BUNGHMUN MZ-02-004-035-001/375
(Hmundo) 		2202004000NRG23231220220333445 23/12/2022 Kripa ranjan 2202004WL001921 Kripa ranjan 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168809 Kripa Ranjan AIRTEL PAYMENTS BANK LIMITED(990288)
159 BUNGHMUN MZ-02-004-035-001/376
(Hmundo) 		2202004000NRG23231220220333446 23/12/2022 PUNGANG CHAND 2202004WL001921 PUNGANG CHAND 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168808 Mr. PUNANG CHAND . MIZORAM RURAL BANK(607230)
160 BUNGHMUN MZ-02-004-035-001/377
(Hmundo) 		2202004000NRG23231220220333447 23/12/2022 PANJAM Jash 2202004WL001921 PANJAM Jash 00292 YESB0MAB006 1398 1398 Processed 29/03/2023 0268168807 Mr. PANJAM JASH CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 223680 223680
161 BUNGHMUN MZ-02-004-001-001/260
(Buarpui) 		2202004000NRG23231220220332276 23/12/2022 Hrangkimi 2202004WL001914 Hrangkimi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168785 Mrs. HRANGKIMI . MIZORAM RURAL BANK(607230)
162 BUNGHMUN MZ-02-004-001-001/261
(Buarpui) 		2202004000NRG23231220220332277 23/12/2022 K Malsawmthanga 2202004WL001914 K Malsawmthanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169067 Mr. K MALSAWMTHANGA . MIZORAM RURAL BANK(607230)
163 BUNGHMUN MZ-02-004-001-001/262
(Buarpui) 		2202004000NRG23231220220332278 23/12/2022 Rokhuma 2202004WL001914 Rokhuma 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169078 Mr. ROKHUMA . MIZORAM RURAL BANK(607230)
164 BUNGHMUN MZ-02-004-001-001/263
(Buarpui) 		2202004000NRG23231220220332279 23/12/2022 Mualtawna 2202004WL001914 Mualtawna 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168951 Mr. MUALTAWNA . MIZORAM RURAL BANK(607230)
165 BUNGHMUN MZ-02-004-001-001/264
(Buarpui) 		2202004000NRG23231220220332280 23/12/2022 PC.Lalnghakliana 2202004WL001914 PC.Lalnghakliana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169098 Mr. PC LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
166 BUNGHMUN MZ-02-004-001-001/266
(Buarpui) 		2202004000NRG23231220220332281 23/12/2022 H.Zoliana 2202004WL001914 H.Zoliana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168968 Mr. H.ZOLIANA . MIZORAM RURAL BANK(607230)
167 BUNGHMUN MZ-02-004-001-001/268
(Buarpui) 		2202004000NRG23231220220332283 23/12/2022 Biaktluanga 2202004WL001914 Biaktluanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169074 Mr. BIAKTLUANGA . MIZORAM RURAL BANK(607230)
168 BUNGHMUN MZ-02-004-001-001/269
(Buarpui) 		2202004000NRG23231220220332284 23/12/2022 Kawltluanga 2202004WL001914 Kawltluanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168962 Mr. KAWLTLUANGA . MIZORAM RURAL BANK(607230)
169 BUNGHMUN MZ-02-004-001-001/270
(Buarpui) 		2202004000NRG23231220220332285 23/12/2022 H Laltawna 2202004WL001914 H Laltawna 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169122 Mrs. LALRIVUNGI . MIZORAM RURAL BANK(607230)
170 BUNGHMUN MZ-02-004-001-001/271
(Buarpui) 		2202004000NRG23231220220332286 23/12/2022 R.Thantluanga 2202004WL001914 R.Thantluanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168966 Mr. R.THANTLUANGA . MIZORAM RURAL BANK(607230)
171 BUNGHMUN MZ-02-004-001-001/272
(Buarpui) 		2202004000NRG23231220220332287 23/12/2022 Ramthara 2202004WL001914 Ramthara 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168690 Mrs. LALKHUMI . MIZORAM RURAL BANK(607230)
172 BUNGHMUN MZ-02-004-001-001/273
(Buarpui) 		2202004000NRG23231220220332288 23/12/2022 K Kaptluanga 2202004WL001914 K Kaptluanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169072 Mr. K.KAPTLUANGA . MIZORAM RURAL BANK(607230)
173 BUNGHMUN MZ-02-004-001-001/274
(Buarpui) 		2202004000NRG23231220220332289 23/12/2022 Zosangpuia 2202004WL001914 Zosangpuia 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168603 Mr. ZOSANGPUIA . MIZORAM RURAL BANK(607230)
174 BUNGHMUN MZ-02-004-001-001/275
(Buarpui) 		2202004000NRG23231220220332290 23/12/2022 Lalbuatsaihi 2202004WL001914 Lalbuatsaihi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169030 Mrs. . LALBUATSAIHI MIZORAM RURAL BANK(607230)
175 BUNGHMUN MZ-02-004-001-001/276
(Buarpui) 		2202004000NRG23231220220332291 23/12/2022 Lalthianghlima 2202004WL001914 Lalthianghlima 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168509 Mr. . LALTHIANGHLIMA MIZORAM RURAL BANK(607230)
176 BUNGHMUN MZ-02-004-001-001/277
(Buarpui) 		2202004000NRG23231220220332292 23/12/2022 Zokhuma 2202004WL001914 Zokhuma 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168732 Mr. . ZOKHUMA MIZORAM RURAL BANK(607230)
177 BUNGHMUN MZ-02-004-001-001/278
(Buarpui) 		2202004000NRG23231220220332293 23/12/2022 Vanlalhmuaka 2202004WL001914 Vanlalhmuaka 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168586 Mrs. PC LALRINDIKI . MIZORAM RURAL BANK(607230)
178 BUNGHMUN MZ-02-004-001-001/279
(Buarpui) 		2202004000NRG23231220220332294 23/12/2022 Lalawmpuia 2202004WL001914 Lalawmpuia 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168689 Mrs. KAPTHANMAWII . MIZORAM RURAL BANK(607230)
179 BUNGHMUN MZ-02-004-001-001/280
(Buarpui) 		2202004000NRG23231220220332295 23/12/2022 Rochhingpuia 2202004WL001914 Rochhingpuia 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169297 Mrs. CHALCHANI . MIZORAM RURAL BANK(607230)
180 BUNGHMUN MZ-02-004-001-001/281
(Buarpui) 		2202004000NRG23231220220332296 23/12/2022 Roliani 2202004WL001914 Roliani 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168949 Mrs. ROLIANI OPT ZOHMINGMUANI . MIZORAM RURAL BANK(607230)
181 BUNGHMUN MZ-02-004-001-001/282
(Buarpui) 		2202004000NRG23231220220332297 23/12/2022 Lalfeli 2202004WL001914 Lalfeli 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169116 Mrs. LALFELI . MIZORAM RURAL BANK(607230)
182 BUNGHMUN MZ-02-004-001-001/283
(Buarpui) 		2202004000NRG23231220220332298 23/12/2022 Rothangpuii 2202004WL001914 Rothangpuii 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168934 Mrs. ROTHANGPUII . MIZORAM RURAL BANK(607230)
183 BUNGHMUN MZ-02-004-001-001/284
(Buarpui) 		2202004000NRG23231220220332299 23/12/2022 R.Vanlalruata 2202004WL001914 R.Vanlalruata 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169066 Mr. R.VANLALRUATA . MIZORAM RURAL BANK(607230)
184 BUNGHMUN MZ-02-004-001-001/285
(Buarpui) 		2202004000NRG23231220220332300 23/12/2022 F.Aithuami 2202004WL001914 F.Aithuami 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169086 Mrs. F.AITHUAMI . MIZORAM RURAL BANK(607230)
185 BUNGHMUN MZ-02-004-001-001/286
(Buarpui) 		2202004000NRG23231220220332301 23/12/2022 Lalhunmawii 2202004WL001914 Lalhunmawii 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168647 Mrs. LALHUNMAWII . MIZORAM RURAL BANK(607230)
186 BUNGHMUN MZ-02-004-001-001/287
(Buarpui) 		2202004000NRG23231220220332302 23/12/2022 Laldawngliana 2202004WL001914 Laldawngliana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168511 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
187 BUNGHMUN MZ-02-004-001-001/289
(Buarpui) 		2202004000NRG23231220220332304 23/12/2022 Rualthanmawia 2202004WL001914 Rualthanmawia 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168959 Mr. RUALTHANMAWIA . MIZORAM RURAL BANK(607230)
188 BUNGHMUN MZ-02-004-001-001/290
(Buarpui) 		2202004000NRG23231220220332305 23/12/2022 Rochungnunga 2202004WL001914 Rochungnunga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168602 Mr. ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
189 BUNGHMUN MZ-02-004-001-001/294
(Buarpui) 		2202004000NRG23231220220332306 23/12/2022 Lalbiakdiki 2202004WL001914 Lalbiakdiki 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168932 Mrs. LALBIAKDIKI . MIZORAM RURAL BANK(607230)
190 BUNGHMUN MZ-02-004-001-001/296
(Buarpui) 		2202004000NRG23231220220332307 23/12/2022 Lalrinmawii 2202004WL001914 Lalrinmawii 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168652 Mr. LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
191 BUNGHMUN MZ-02-004-001-001/297
(Buarpui) 		2202004000NRG23231220220332308 23/12/2022 H Lalramenga 2202004WL001914 H Lalramenga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169081 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
192 BUNGHMUN MZ-02-004-001-001/299
(Buarpui) 		2202004000NRG23231220220332309 23/12/2022 Laldawli 2202004WL001914 Laldawli 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168508 Mrs. LALDAWLI . MIZORAM RURAL BANK(607230)
193 BUNGHMUN MZ-02-004-001-001/300
(Buarpui) 		2202004000NRG23231220220332310 23/12/2022 Dokhama 2202004WL001914 Dokhama 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168964 Mr. DOKHAMA and LALTLEIPUIA . MIZORAM RURAL BANK(607230)
194 BUNGHMUN MZ-02-004-001-001/302
(Buarpui) 		2202004000NRG23231220220332311 23/12/2022 C Romawia 2202004WL001914 C Romawia 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169029 Mr. . C ROMAWIA MIZORAM RURAL BANK(607230)
195 BUNGHMUN MZ-02-004-001-001/303
(Buarpui) 		2202004000NRG23231220220332312 23/12/2022 F.Lalhmangaiha 2202004WL001914 F.Lalhmangaiha 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169104 Mr. F.LALHMANGAIHA . MIZORAM RURAL BANK(607230)
196 BUNGHMUN MZ-02-004-001-001/304
(Buarpui) 		2202004000NRG23231220220332313 23/12/2022 Lalthanmawii 2202004WL001914 Lalthanmawii 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168940 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
197 BUNGHMUN MZ-02-004-001-001/305
(Buarpui) 		2202004000NRG23231220220332314 23/12/2022 Vanlalhriata 2202004WL001914 Vanlalhriata 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168965 Mr. VANLALHRIATA PAUTU . MIZORAM RURAL BANK(607230)
198 BUNGHMUN MZ-02-004-001-001/306
(Buarpui) 		2202004000NRG23231220220332315 23/12/2022 Rosiami 2202004WL001914 Rosiami 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169279 Mrs. ROSIAMI AND R ZACHHAWNA . MIZORAM RURAL BANK(607230)
199 BUNGHMUN MZ-02-004-001-001/307
(Buarpui) 		2202004000NRG23231220220332316 23/12/2022 Sangmawii 2202004WL001914 Sangmawii 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168510 Mrs. SANGMAWII . MIZORAM RURAL BANK(607230)
200 BUNGHMUN MZ-02-004-001-001/308
(Buarpui) 		2202004000NRG23231220220332317 23/12/2022 Lianthuami 2202004WL001914 Lianthuami 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168659 Mrs. LIANTHUAMI . MIZORAM RURAL BANK(607230)
201 BUNGHMUN MZ-02-004-001-001/309
(Buarpui) 		2202004000NRG23231220220332318 23/12/2022 Rochhumi 2202004WL001914 Rochhumi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168972 Mrs. ROCHHUMI . MIZORAM RURAL BANK(607230)
202 BUNGHMUN MZ-02-004-001-001/310
(Buarpui) 		2202004000NRG23231220220332319 23/12/2022 Rosiama 2202004WL001914 Rosiama 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168937 Mr. LALROSIAMA . MIZORAM RURAL BANK(607230)
203 BUNGHMUN MZ-02-004-001-001/311
(Buarpui) 		2202004000NRG23231220220332320 23/12/2022 Lalthankima 2202004WL001914 Lalthankima 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168566 Mr. C.LALTHANKIMA . MIZORAM RURAL BANK(607230)
204 BUNGHMUN MZ-02-004-001-001/312
(Buarpui) 		2202004000NRG23231220220332321 23/12/2022 Biakchungnunga 2202004WL001914 Biakchungnunga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168640 Mr. BIAKCHUNGNUNGA . MIZORAM RURAL BANK(607230)
205 BUNGHMUN MZ-02-004-001-001/313
(Buarpui) 		2202004000NRG23231220220332322 23/12/2022 Lianbuangi 2202004WL001914 Lianbuangi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169012 Mrs. LIANBUANGI . MIZORAM RURAL BANK(607230)
206 BUNGHMUN MZ-02-004-001-001/314
(Buarpui) 		2202004000NRG23231220220332323 23/12/2022 Thankhuma 2202004WL001914 Thankhuma 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169060 Mr. THANKHUMA SAILO . MIZORAM RURAL BANK(607230)
207 BUNGHMUN MZ-02-004-001-001/315
(Buarpui) 		2202004000NRG23231220220332324 23/12/2022 Lalrintluanga 2202004WL001914 Lalrintluanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168944 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
208 BUNGHMUN MZ-02-004-001-001/316
(Buarpui) 		2202004000NRG23231220220332325 23/12/2022 K.Vanlalruata 2202004WL001914 K.Vanlalruata 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168873 Mr. K.VANLALRUATA . MIZORAM RURAL BANK(607230)
209 BUNGHMUN MZ-02-004-001-001/317
(Buarpui) 		2202004000NRG23231220220332326 23/12/2022 Thantluangi 2202004WL001914 Thantluangi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169013 Mrs. LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
210 BUNGHMUN MZ-02-004-001-001/318
(Buarpui) 		2202004000NRG23231220220332327 23/12/2022 Ngursangliana 2202004WL001914 Ngursangliana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168790 Mr. NGURSANGLIANA . MIZORAM RURAL BANK(607230)
211 BUNGHMUN MZ-02-004-001-001/319
(Buarpui) 		2202004000NRG23231220220332328 23/12/2022 Pendelthangi 2202004WL001914 Pendelthangi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168648 Mrs. C.INDIPENDENTHANGI . MIZORAM RURAL BANK(607230)
212 BUNGHMUN MZ-02-004-001-001/320
(Buarpui) 		2202004000NRG23231220220332329 23/12/2022 Lalchunglura 2202004WL001914 Lalchunglura 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168884 Mr. LALCHUNGLURA . MIZORAM RURAL BANK(607230)
213 BUNGHMUN MZ-02-004-001-001/322
(Buarpui) 		2202004000NRG23231220220332330 23/12/2022 Lalrinsanga 2202004WL001914 Lalrinsanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168938 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
214 BUNGHMUN MZ-02-004-001-001/323
(Buarpui) 		2202004000NRG23231220220332331 23/12/2022 Zohmingliana 2202004WL001914 Zohmingliana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168601 Mr. R ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
215 BUNGHMUN MZ-02-004-001-001/324
(Buarpui) 		2202004000NRG23231220220332332 23/12/2022 Lalsangpuii 2202004WL001914 Lalsangpuii 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169008 Mrs. K.LALSANGPUII . MIZORAM RURAL BANK(607230)
216 BUNGHMUN MZ-02-004-001-001/325
(Buarpui) 		2202004000NRG23231220220332333 23/12/2022 C Lalrinmawia 2202004WL001914 C Lalrinmawia 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168600 Mr. C.LALRINMAWIA . MIZORAM RURAL BANK(607230)
217 BUNGHMUN MZ-02-004-001-001/326
(Buarpui) 		2202004000NRG23231220220332334 23/12/2022 Saihmingliana 2202004WL001914 Saihmingliana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168881 Mr. SAIHMINGLIANA . MIZORAM RURAL BANK(607230)
218 BUNGHMUN MZ-02-004-001-001/327
(Buarpui) 		2202004000NRG23231220220332335 23/12/2022 Saihnawla 2202004WL001914 Saihnawla 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169101 Mr. SAIHNAWLA SAILO OPTD BY JUDY LALREMV MIZORAM RURAL BANK(607230)
219 BUNGHMUN MZ-02-004-001-001/328
(Buarpui) 		2202004000NRG23231220220332336 23/12/2022 Lalhlunchhunga 2202004WL001914 Lalhlunchhunga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169288 Mr. LALHLUNCHHUNGA . MIZORAM RURAL BANK(607230)
220 BUNGHMUN MZ-02-004-001-001/329
(Buarpui) 		2202004000NRG23231220220332337 23/12/2022 Hlammawii 2202004WL001914 Hlammawii 00293 SBIN0RRMIGB 1398 1398 Rejected 29/03/2023 0268168643 Aadhaar Number not Mapped to Account Number
221 BUNGHMUN MZ-02-004-001-001/331
(Buarpui) 		2202004000NRG23231220220332338 23/12/2022 Vanlaltani 2202004WL001914 Vanlaltani 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169014 Mrs. VANLALTANI . MIZORAM RURAL BANK(607230)
222 BUNGHMUN MZ-02-004-001-001/332
(Buarpui) 		2202004000NRG23231220220332339 23/12/2022 Lalnghakliana 2202004WL001914 Lalnghakliana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169058 Mr. LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
223 BUNGHMUN MZ-02-004-001-001/333
(Buarpui) 		2202004000NRG23231220220332340 23/12/2022 R Lalremmawia 2202004WL001914 R Lalremmawia 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169022 Mr. R.LALREMMAWIA . MIZORAM RURAL BANK(607230)
224 BUNGHMUN MZ-02-004-001-001/334
(Buarpui) 		2202004000NRG23231220220332341 23/12/2022 R Lalbiakthanga 2202004WL001914 R Lalbiakthanga 00293 SBIN0RRMIGB 1398 1398 Processed 30/03/2023 0268169092 MR R LALBIAKTHANGA STATE BANK OF INDIA(508548)
225 BUNGHMUN MZ-02-004-001-001/335
(Buarpui) 		2202004000NRG23231220220332342 23/12/2022 Vanlalmawii 2202004WL001914 Vanlalmawii 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169089 Mrs. VANLALMAWII . MIZORAM RURAL BANK(607230)
226 BUNGHMUN MZ-02-004-001-001/336
(Buarpui) 		2202004000NRG23231220220332343 23/12/2022 Lalthangpuii 2202004WL001914 Lalthangpuii 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168645 Mrs. LALTHANGPUII . MIZORAM RURAL BANK(607230)
227 BUNGHMUN MZ-02-004-001-001/337
(Buarpui) 		2202004000NRG23231220220332344 23/12/2022 Laldinpuii Tochhawng 2202004WL001914 Laldinpuii Tochhawng 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169154 Mr. TC.LALENGZAMA . MIZORAM RURAL BANK(607230)
228 BUNGHMUN MZ-02-004-001-001/338
(Buarpui) 		2202004000NRG23231220220332345 23/12/2022 Lalremliani 2202004WL001914 Lalremliani 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169094 Mrs. LALREMLIANI . MIZORAM RURAL BANK(607230)
229 BUNGHMUN MZ-02-004-001-001/340
(Buarpui) 		2202004000NRG23231220220332347 23/12/2022 Sanghmingthangi 2202004WL001914 Sanghmingthangi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169111 Mrs. SANGHMINGTHANGI . MIZORAM RURAL BANK(607230)
230 BUNGHMUN MZ-02-004-001-001/341
(Buarpui) 		2202004000NRG23231220220332348 23/12/2022 Lalchamliani 2202004WL001914 Lalchamliani 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169020 Mrs. LH.LALCHAMLIANI . MIZORAM RURAL BANK(607230)
231 BUNGHMUN MZ-02-004-001-001/342
(Buarpui) 		2202004000NRG23231220220332349 23/12/2022 Lalduhawma Sailo 2202004WL001914 Lalduhawma Sailo 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169110 Mr. LALDUHAWMA SAILO opt ZOKHUMI . MIZORAM RURAL BANK(607230)
232 BUNGHMUN MZ-02-004-001-001/343
(Buarpui) 		2202004000NRG23231220220332350 23/12/2022 Lalremsanga 2202004WL001914 Lalremsanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168888 Mr. LALREMSANGA NGENTE . MIZORAM RURAL BANK(607230)
233 BUNGHMUN MZ-02-004-001-001/344
(Buarpui) 		2202004000NRG23231220220332351 23/12/2022 Lalsawti 2202004WL001914 Lalsawti 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169280 Mrs. LALSAWTI . MIZORAM RURAL BANK(607230)
234 BUNGHMUN MZ-02-004-001-001/345
(Buarpui) 		2202004000NRG23231220220332352 23/12/2022 R Lalrindika 2202004WL001914 R Lalrindika 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169093 Mr. R LALRINDIKA . MIZORAM RURAL BANK(607230)
235 BUNGHMUN MZ-02-004-001-001/348
(Buarpui) 		2202004000NRG23231220220332353 23/12/2022 Biaksanga 2202004WL001914 Biaksanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168651 Mr. BIAKSANGA . MIZORAM RURAL BANK(607230)
236 BUNGHMUN MZ-02-004-001-001/349
(Buarpui) 		2202004000NRG23231220220332354 23/12/2022 Lalnunmawia 2202004WL001914 Lalnunmawia 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168974 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
237 BUNGHMUN MZ-02-004-001-001/350
(Buarpui) 		2202004000NRG23231220220332355 23/12/2022 Lalrinchami 2202004WL001914 Lalrinchami 00293 SBIN0RRMIGB 1398 1398 Processed 30/03/2023 0268168931 MRS LALRINCHAMI STATE BANK OF INDIA(508548)
238 BUNGHMUN MZ-02-004-001-001/351
(Buarpui) 		2202004000NRG23231220220332356 23/12/2022 Lalchhingi 2202004WL001914 Lalchhingi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168583 Mr. LH.LIANSANGA . MIZORAM RURAL BANK(607230)
239 BUNGHMUN MZ-02-004-001-001/352
(Buarpui) 		2202004000NRG23231220220332357 23/12/2022 C Lianzawni 2202004WL001914 C Lianzawni 00293 SBIN0RRMIGB 1398 1398 Processed 30/03/2023 0268169107 MRS C LIANZAWNI STATE BANK OF INDIA(508548)
240 BUNGHMUN MZ-02-004-001-001/353
(Buarpui) 		2202004000NRG23231220220332358 23/12/2022 Lalrinsiami 2202004WL001914 Lalrinsiami 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169085 Mrs. R.LALRINSIAMI . MIZORAM RURAL BANK(607230)
241 BUNGHMUN MZ-02-004-001-001/354
(Buarpui) 		2202004000NRG23231220220332359 23/12/2022 Lalrawngbawla 2202004WL001914 Lalrawngbawla 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169106 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
242 BUNGHMUN MZ-02-004-001-001/355
(Buarpui) 		2202004000NRG23231220220332360 23/12/2022 Lalchungnunga 2202004WL001914 Lalchungnunga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168963 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
243 BUNGHMUN MZ-02-004-001-001/356
(Buarpui) 		2202004000NRG23231220220332361 23/12/2022 C Vanlalngaia 2202004WL001914 C Vanlalngaia 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169019 Mr. C.VANLALNGAIA . MIZORAM RURAL BANK(607230)
244 BUNGHMUN MZ-02-004-001-001/357
(Buarpui) 		2202004000NRG23231220220332362 23/12/2022 Hualhmingthanga 2202004WL001914 Hualhmingthanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169061 Mr. HUALHMINGTHANGA . MIZORAM RURAL BANK(607230)
245 BUNGHMUN MZ-02-004-001-001/358
(Buarpui) 		2202004000NRG23231220220332363 23/12/2022 Chawngthuama 2202004WL001914 Chawngthuama 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169055 Mr. C.CHAWNGTHUAMA . MIZORAM RURAL BANK(607230)
246 BUNGHMUN MZ-02-004-001-001/359
(Buarpui) 		2202004000NRG23231220220332364 23/12/2022 Hmachhuana 2202004WL001914 Hmachhuana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169284 Mr. HMACHHUANA . MIZORAM RURAL BANK(607230)
247 BUNGHMUN MZ-02-004-001-001/360
(Buarpui) 		2202004000NRG23231220220332365 23/12/2022 Kaptluanga 2202004WL001914 Kaptluanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168880 Mr. KAPTLUANGA . MIZORAM RURAL BANK(607230)
248 BUNGHMUN MZ-02-004-001-001/361
(Buarpui) 		2202004000NRG23231220220332366 23/12/2022 Lalhmunsiami 2202004WL001914 Lalhmunsiami 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168649 Mrs. LALHMUNSIAMI . MIZORAM RURAL BANK(607230)
249 BUNGHMUN MZ-02-004-001-001/362
(Buarpui) 		2202004000NRG23231220220332367 23/12/2022 Lalthlamuana 2202004WL001914 Lalthlamuana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169083 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
250 BUNGHMUN MZ-02-004-001-001/364
(Buarpui) 		2202004000NRG23231220220332368 23/12/2022 Thanzama 2202004WL001914 Thanzama 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169031 Mr. THANZAMA . MIZORAM RURAL BANK(607230)
251 BUNGHMUN MZ-02-004-001-001/365
(Buarpui) 		2202004000NRG23231220220332369 23/12/2022 Thuamkunga 2202004WL001914 Thuamkunga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169281 Mr. THUAMKUNGA . MIZORAM RURAL BANK(607230)
252 BUNGHMUN MZ-02-004-001-001/366
(Buarpui) 		2202004000NRG23231220220332370 23/12/2022 C Rualtinkhuma 2202004WL001914 C Rualtinkhuma 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169283 Mr. C.RUALTINKHUMA . MIZORAM RURAL BANK(607230)
253 BUNGHMUN MZ-02-004-001-001/367
(Buarpui) 		2202004000NRG23231220220332371 23/12/2022 Zaithuama 2202004WL001914 Zaithuama 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168953 Mr. ZAITHUAMA . MIZORAM RURAL BANK(607230)
254 BUNGHMUN MZ-02-004-001-001/368
(Buarpui) 		2202004000NRG23231220220332372 23/12/2022 Chawngdingliana 2202004WL001914 Chawngdingliana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168883 Mr. CHAWNGDINGLIANA . MIZORAM RURAL BANK(607230)
255 BUNGHMUN MZ-02-004-001-001/369
(Buarpui) 		2202004000NRG23231220220332373 23/12/2022 C Lalremruati 2202004WL001914 C Lalremruati 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169090 Mrs. C.LALREMRUATI . MIZORAM RURAL BANK(607230)
256 BUNGHMUN MZ-02-004-001-001/370
(Buarpui) 		2202004000NRG23231220220332374 23/12/2022 Lalmuansangi 2202004WL001914 Lalmuansangi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168661 Mrs. LALMUANSANGI . MIZORAM RURAL BANK(607230)
257 BUNGHMUN MZ-02-004-001-001/371
(Buarpui) 		2202004000NRG23231220220332375 23/12/2022 Dotawna 2202004WL001914 Dotawna 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169115 Mr. DOTAWNA . MIZORAM RURAL BANK(607230)
258 BUNGHMUN MZ-02-004-001-001/372
(Buarpui) 		2202004000NRG23231220220332376 23/12/2022 C.Zorema 2202004WL001914 C.Zorema 00293 SBIN0RRMIGB 1398 1398 Processed 30/03/2023 0268168654 MR C ZOREMA STATE BANK OF INDIA(508548)
259 BUNGHMUN MZ-02-004-001-001/373
(Buarpui) 		2202004000NRG23231220220332377 23/12/2022 C.Vanlalhruaia 2202004WL001914 C.Vanlalhruaia 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169073 Mr. C.VANLALHRUAIA . MIZORAM RURAL BANK(607230)
260 BUNGHMUN MZ-02-004-001-001/374
(Buarpui) 		2202004000NRG23231220220332378 23/12/2022 SR Ramdinliana 2202004WL001914 SR Ramdinliana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169076 Mr. SR.RAMDINLIANA . MIZORAM RURAL BANK(607230)
261 BUNGHMUN MZ-02-004-001-001/376
(Buarpui) 		2202004000NRG23231220220332379 23/12/2022 Vanlalhuala 2202004WL001914 Vanlalhuala 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169084 Mr. VANLALHUALA . MIZORAM RURAL BANK(607230)
262 BUNGHMUN MZ-02-004-001-001/378
(Buarpui) 		2202004000NRG23231220220332381 23/12/2022 Lianziki 2202004WL001914 Lianziki 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169119 Mrs. LIANZIKI . MIZORAM RURAL BANK(607230)
263 BUNGHMUN MZ-02-004-001-001/379
(Buarpui) 		2202004000NRG23231220220332382 23/12/2022 Rosiami 2202004WL001914 Rosiami 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168650 Mrs. K.ROSIAMI . MIZORAM RURAL BANK(607230)
264 BUNGHMUN MZ-02-004-001-001/380
(Buarpui) 		2202004000NRG23231220220332383 23/12/2022 Sawithanga 2202004WL001914 Sawithanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168984 Mr. SAWITHANGA . MIZORAM RURAL BANK(607230)
265 BUNGHMUN MZ-02-004-001-001/381
(Buarpui) 		2202004000NRG23231220220332384 23/12/2022 Saimanliana 2202004WL001914 Saimanliana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169100 Mr. SAIMANLIANA . MIZORAM RURAL BANK(607230)
266 BUNGHMUN MZ-02-004-001-001/382
(Buarpui) 		2202004000NRG23231220220332385 23/12/2022 Lalropuii 2202004WL001914 Lalropuii 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168677 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
267 BUNGHMUN MZ-02-004-001-001/383
(Buarpui) 		2202004000NRG23231220220332386 23/12/2022 Biaksangi 2202004WL001914 Biaksangi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168608 Miss. BIAKSANGI&LALSIAMTLUANGI . MIZORAM RURAL BANK(607230)
268 BUNGHMUN MZ-02-004-001-001/384
(Buarpui) 		2202004000NRG23231220220332387 23/12/2022 Lalhmingthangi 2202004WL001914 Lalhmingthangi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168983 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
269 BUNGHMUN MZ-02-004-001-001/385
(Buarpui) 		2202004000NRG23231220220332388 23/12/2022 Hmingmawia 2202004WL001914 Hmingmawia 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168969 Mr. HMINGMAWIA . MIZORAM RURAL BANK(607230)
270 BUNGHMUN MZ-02-004-001-001/386
(Buarpui) 		2202004000NRG23231220220332389 23/12/2022 Tlanthangi 2202004WL001914 Tlanthangi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168952 Mrs. TLANTHANGI . MIZORAM RURAL BANK(607230)
271 BUNGHMUN MZ-02-004-001-001/387
(Buarpui) 		2202004000NRG23231220220332390 23/12/2022 C Ngurthansangi 2202004WL001914 C Ngurthansangi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168935 Mrs. C NGURTHANSANGI . MIZORAM RURAL BANK(607230)
272 BUNGHMUN MZ-02-004-001-001/388
(Buarpui) 		2202004000NRG23231220220332391 23/12/2022 PC.Rosanga 2202004WL001914 PC.Rosanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169077 Mr. PC. ROSANGA and THANMAWII . MIZORAM RURAL BANK(607230)
273 BUNGHMUN MZ-02-004-001-001/389
(Buarpui) 		2202004000NRG23231220220332392 23/12/2022 C.Lalzara 2202004WL001914 C.Lalzara 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169095 Mr. C.LALZARA . MIZORAM RURAL BANK(607230)
274 BUNGHMUN MZ-02-004-001-001/390
(Buarpui) 		2202004000NRG23231220220332393 23/12/2022 Thangzuala 2202004WL001914 Thangzuala 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169292 Mr. THANGZUALA . MIZORAM RURAL BANK(607230)
275 BUNGHMUN MZ-02-004-001-001/391
(Buarpui) 		2202004000NRG23231220220332394 23/12/2022 Rinpuii 2202004WL001914 Rinpuii 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168787 Mrs. RINPUII . MIZORAM RURAL BANK(607230)
276 BUNGHMUN MZ-02-004-001-001/392
(Buarpui) 		2202004000NRG23231220220332395 23/12/2022 Lalringliana 2202004WL001914 Lalringliana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169278 Mr. LALRINGLIANA . MIZORAM RURAL BANK(607230)
277 BUNGHMUN MZ-02-004-001-001/393
(Buarpui) 		2202004000NRG23231220220332396 23/12/2022 Laltlanengi 2202004WL001914 Laltlanengi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168878 Mrs. LALTLANENGI . MIZORAM RURAL BANK(607230)
278 BUNGHMUN MZ-02-004-001-001/394
(Buarpui) 		2202004000NRG23231220220332397 23/12/2022 Vanlalnghenga 2202004WL001914 Vanlalnghenga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169295 Mr. VANLALNGHENGA . MIZORAM RURAL BANK(607230)
279 BUNGHMUN MZ-02-004-001-001/396
(Buarpui) 		2202004000NRG23231220220332399 23/12/2022 Nubuangi 2202004WL001914 Nubuangi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169294 Mrs. NUBUANGI . MIZORAM RURAL BANK(607230)
280 BUNGHMUN MZ-02-004-001-001/397
(Buarpui) 		2202004000NRG23231220220332400 23/12/2022 Hrangthanmawii 2202004WL001914 Hrangthanmawii 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168512 Mrs. HRANGTHANMAWII . MIZORAM RURAL BANK(607230)
281 BUNGHMUN MZ-02-004-001-001/398
(Buarpui) 		2202004000NRG23231220220332401 23/12/2022 Rualkhumi 2202004WL001914 Rualkhumi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168939 Mrs. RUALKHUMI . MIZORAM RURAL BANK(607230)
282 BUNGHMUN MZ-02-004-001-001/399
(Buarpui) 		2202004000NRG23231220220332402 23/12/2022 Saibuanga 2202004WL001914 Saibuanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169293 Mrs. LALRINENGI AND SAIBUANGA . MIZORAM RURAL BANK(607230)
283 BUNGHMUN MZ-02-004-001-001/400
(Buarpui) 		2202004000NRG23231220220332403 23/12/2022 Ngurchhawna 2202004WL001914 Ngurchhawna 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169069 Mr. V.NGURCHHAWNA . MIZORAM RURAL BANK(607230)
284 BUNGHMUN MZ-02-004-001-001/401
(Buarpui) 		2202004000NRG23231220220332404 23/12/2022 Saimawia Sailo 2202004WL001914 Saimawia Sailo 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169062 Mr. SAIMAWIA SAILO . MIZORAM RURAL BANK(607230)
285 BUNGHMUN MZ-02-004-001-001/402
(Buarpui) 		2202004000NRG23231220220332405 23/12/2022 Siamthanga 2202004WL001914 Siamthanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169063 SIAMTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
286 BUNGHMUN MZ-02-004-001-001/404
(Buarpui) 		2202004000NRG23231220220332406 23/12/2022 Lalsangpuii 2202004WL001914 Lalsangpuii 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169049 Miss. R.LALSANGPUII . MIZORAM RURAL BANK(607230)
287 BUNGHMUN MZ-02-004-001-001/407
(Buarpui) 		2202004000NRG23231220220332408 23/12/2022 Lalthanmawia 2202004WL001914 Lalthanmawia 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168879 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
288 BUNGHMUN MZ-02-004-001-001/408
(Buarpui) 		2202004000NRG23231220220332409 23/12/2022 PC.Laltanpuia 2202004WL001914 PC.Laltanpuia 00293 SBIN0RRMIGB 1398 1398 Processed 30/03/2023 0268169021 MR PC LALTANPUIA STATE BANK OF INDIA(508548)
289 BUNGHMUN MZ-02-004-001-001/409
(Buarpui) 		2202004000NRG23231220220332410 23/12/2022 Chalhmingthangi 2202004WL001914 Chalhmingthangi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168948 Mrs. CHALHMINGTHANGI . MIZORAM RURAL BANK(607230)
290 BUNGHMUN MZ-02-004-001-001/410
(Buarpui) 		2202004000NRG23231220220332411 23/12/2022 R.Rualkhuma 2202004WL001914 R.Rualkhuma 00293 SBIN0RRMIGB 1398 1398 Rejected 29/03/2023 0268169024 Aadhaar Number not Mapped to Account Number
291 BUNGHMUN MZ-02-004-001-001/411
(Buarpui) 		2202004000NRG23231220220332412 23/12/2022 Lalthani 2202004WL001914 Lalthani 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168971 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
292 BUNGHMUN MZ-02-004-001-001/412
(Buarpui) 		2202004000NRG23231220220332413 23/12/2022 R Lalhnehliana 2202004WL001914 R Lalhnehliana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169059 Mr. LALHNEHLIANA . MIZORAM RURAL BANK(607230)
293 BUNGHMUN MZ-02-004-001-001/413
(Buarpui) 		2202004000NRG23231220220332414 23/12/2022 R.Sangliana 2202004WL001914 R.Sangliana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169080 Mr. R.SANGLIANA . MIZORAM RURAL BANK(607230)
294 BUNGHMUN MZ-02-004-001-001/414
(Buarpui) 		2202004000NRG23231220220332415 23/12/2022 Ngurzidinga 2202004WL001914 Ngurzidinga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169068 Mr. NGURZIDINGA . MIZORAM RURAL BANK(607230)
295 BUNGHMUN MZ-02-004-001-001/415
(Buarpui) 		2202004000NRG23231220220332416 23/12/2022 Lalchamliani 2202004WL001914 Lalchamliani 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169011 Mrs. C.LALCHAMLIANI . MIZORAM RURAL BANK(607230)
296 BUNGHMUN MZ-02-004-001-001/416
(Buarpui) 		2202004000NRG23231220220332417 23/12/2022 Lalengmawia 2202004WL001914 Lalengmawia 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169054 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
297 BUNGHMUN MZ-02-004-001-001/417
(Buarpui) 		2202004000NRG23231220220332418 23/12/2022 Hrangthuami 2202004WL001914 Hrangthuami 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168887 Mrs. HRANGTHUAMI . MIZORAM RURAL BANK(607230)
298 BUNGHMUN MZ-02-004-001-001/418
(Buarpui) 		2202004000NRG23231220220332419 23/12/2022 V.Roliana 2202004WL001914 V.Roliana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169051 Mr. V.ROLIANA / C.LALMUANPUIA . MIZORAM RURAL BANK(607230)
299 BUNGHMUN MZ-02-004-001-001/419
(Buarpui) 		2202004000NRG23231220220332420 23/12/2022 TC.Sangliana 2202004WL001914 TC.Sangliana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169091 Mr. TC SANGLIANA . MIZORAM RURAL BANK(607230)
300 BUNGHMUN MZ-02-004-001-001/420
(Buarpui) 		2202004000NRG23231220220332421 23/12/2022 Chawnghmingthanga 2202004WL001914 Chawnghmingthanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169114 Mr. CHAWNGHMINGTHANGA . MIZORAM RURAL BANK(607230)
301 BUNGHMUN MZ-02-004-001-001/421
(Buarpui) 		2202004000NRG23231220220332422 23/12/2022 C Lawmzuala 2202004WL001914 C Lawmzuala 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169282 Mr. LAWMZUALA . MIZORAM RURAL BANK(607230)
302 BUNGHMUN MZ-02-004-001-001/422
(Buarpui) 		2202004000NRG23231220220332423 23/12/2022 Saikhumi 2202004WL001914 Saikhumi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168657 Mrs. SAIKHUMI Opt VANLALSANGA . MIZORAM RURAL BANK(607230)
303 BUNGHMUN MZ-02-004-001-001/423
(Buarpui) 		2202004000NRG23231220220332424 23/12/2022 Lalmuanpuii 2202004WL001914 Lalmuanpuii 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168655 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
304 BUNGHMUN MZ-02-004-001-001/425
(Buarpui) 		2202004000NRG23231220220332426 23/12/2022 Pc Ngaihzuala 2202004WL001914 Pc Ngaihzuala 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168933 Mr. PC NGAIHZUALA . MIZORAM RURAL BANK(607230)
305 BUNGHMUN MZ-02-004-001-001/426
(Buarpui) 		2202004000NRG23231220220332427 23/12/2022 PC.Lianthuama 2202004WL001914 PC.Lianthuama 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169033 Mr. LIANTHUAMA OPTD BY PC VANROPUIA . MIZORAM RURAL BANK(607230)
306 BUNGHMUN MZ-02-004-001-001/427
(Buarpui) 		2202004000NRG23231220220332428 23/12/2022 C.Roliana 2202004WL001914 C.Roliana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168656 Mr. ROLIANA . MIZORAM RURAL BANK(607230)
307 BUNGHMUN MZ-02-004-001-001/428
(Buarpui) 		2202004000NRG23231220220332429 23/12/2022 Biakveli 2202004WL001914 Biakveli 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169064 Mrs. BIAKVELI . MIZORAM RURAL BANK(607230)
308 BUNGHMUN MZ-02-004-001-001/429
(Buarpui) 		2202004000NRG23231220220332430 23/12/2022 Pc Chuauliana 2202004WL001914 Pc Chuauliana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169121 Mr. PC.CHUAULIANA . MIZORAM RURAL BANK(607230)
309 BUNGHMUN MZ-02-004-001-001/430
(Buarpui) 		2202004000NRG23231220220332431 23/12/2022 PC.Malsawma 2202004WL001914 PC.Malsawma 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169117 Mr. PC MALSAWMA . MIZORAM RURAL BANK(607230)
310 BUNGHMUN MZ-02-004-001-001/431
(Buarpui) 		2202004000NRG23231220220332432 23/12/2022 Vanlalthlani 2202004WL001914 Vanlalthlani 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168947 Mrs. VANLALTHLANI . MIZORAM RURAL BANK(607230)
311 BUNGHMUN MZ-02-004-001-001/432
(Buarpui) 		2202004000NRG23231220220332433 23/12/2022 Vanlalmuana 2202004WL001914 Vanlalmuana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169027 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
312 BUNGHMUN MZ-02-004-001-001/433
(Buarpui) 		2202004000NRG23231220220332434 23/12/2022 Lalsangliani 2202004WL001914 Lalsangliani 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168954 Miss. LALSANGLIANI . MIZORAM RURAL BANK(607230)
313 BUNGHMUN MZ-02-004-001-001/434
(Buarpui) 		2202004000NRG23231220220332435 23/12/2022 PC.Vanlalruati 2202004WL001914 PC.Vanlalruati 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169120 Mrs. PC VANLALRUATI . MIZORAM RURAL BANK(607230)
314 BUNGHMUN MZ-02-004-001-001/435
(Buarpui) 		2202004000NRG23231220220332436 23/12/2022 Zaithangi 2202004WL001914 Zaithangi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168950 Mrs. ZAITHANGI . MIZORAM RURAL BANK(607230)
315 BUNGHMUN MZ-02-004-001-001/436
(Buarpui) 		2202004000NRG23231220220332437 23/12/2022 H Sangkunga 2202004WL001914 H Sangkunga 00293 SBIN0RRMIGB 1398 1398 Rejected 29/03/2023 0268169053 Aadhaar Number not Mapped to Account Number
316 BUNGHMUN MZ-02-004-001-001/438
(Buarpui) 		2202004000NRG23231220220332438 23/12/2022 Rangtawna 2202004WL001914 Rangtawna 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169071 Mr. RANGTAWNA . MIZORAM RURAL BANK(607230)
317 BUNGHMUN MZ-02-004-001-001/439
(Buarpui) 		2202004000NRG23231220220332439 23/12/2022 RC.Thanga 2202004WL001914 RC.Thanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169082 Mr. RC THANGA . MIZORAM RURAL BANK(607230)
318 BUNGHMUN MZ-02-004-001-001/440
(Buarpui) 		2202004000NRG23231220220332440 23/12/2022 Lalrawna 2202004WL001914 Lalrawna 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169070 Mr. LALRAWNA . MIZORAM RURAL BANK(607230)
319 BUNGHMUN MZ-02-004-001-001/442
(Buarpui) 		2202004000NRG23231220220332442 23/12/2022 Laltluanga 2202004WL001914 Laltluanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169291 Mr. LALTLUANGA . MIZORAM RURAL BANK(607230)
320 BUNGHMUN MZ-02-004-001-001/443
(Buarpui) 		2202004000NRG23231220220332443 23/12/2022 Lalnuntluanga 2202004WL001914 Lalnuntluanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168646 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
321 BUNGHMUN MZ-02-004-001-001/444
(Buarpui) 		2202004000NRG23231220220332444 23/12/2022 Thantluangi 2202004WL001914 Thantluangi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169285 Mrs. THANTLUANGI . MIZORAM RURAL BANK(607230)
322 BUNGHMUN MZ-02-004-001-001/446
(Buarpui) 		2202004000NRG23231220220332446 23/12/2022 Chuauhnuna 2202004WL001914 Chuauhnuna 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168507 Mr. CHUAUHNUNA . MIZORAM RURAL BANK(607230)
323 BUNGHMUN MZ-02-004-001-001/447
(Buarpui) 		2202004000NRG23231220220332447 23/12/2022 Lalsawmliani 2202004WL001914 Lalsawmliani 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169290 Mrs. VANLALSAWMI . MIZORAM RURAL BANK(607230)
324 BUNGHMUN MZ-02-004-001-001/448
(Buarpui) 		2202004000NRG23231220220332448 23/12/2022 Chandra Bahadur 2202004WL001914 Chandra Bahadur 00293 SBIN0RRMIGB 1398 1398 Rejected 29/03/2023 0268169112 Aadhaar Number not Mapped to Account Number
325 BUNGHMUN MZ-02-004-001-001/450
(Buarpui) 		2202004000NRG23231220220332449 23/12/2022 Laltani 2202004WL001914 Laltani 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169287 Mrs. LALTANI . MIZORAM RURAL BANK(607230)
326 BUNGHMUN MZ-02-004-001-001/451
(Buarpui) 		2202004000NRG23231220220332450 23/12/2022 Zorama 2202004WL001914 Zorama 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169286 Mr. ZORAMA . MIZORAM RURAL BANK(607230)
327 BUNGHMUN MZ-02-004-001-001/452
(Buarpui) 		2202004000NRG23231220220332451 23/12/2022 PC.Chuaungura 2202004WL001914 PC.Chuaungura 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169277 Mr. PC CHUAUNGURA . MIZORAM RURAL BANK(607230)
328 BUNGHMUN MZ-02-004-001-001/455
(Buarpui) 		2202004000NRG23231220220332452 23/12/2022 Melody L Pachuau 2202004WL001914 Melody L Pachuau 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169096 Mrs. MELODY L PACHUAU . MIZORAM RURAL BANK(607230)
329 BUNGHMUN MZ-02-004-001-001/456
(Buarpui) 		2202004000NRG23231220220332453 23/12/2022 Lalchhanthangi 2202004WL001914 Lalchhanthangi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168653 Mrs. LALCHHANTHANGI & ROCHANPUII . MIZORAM RURAL BANK(607230)
330 BUNGHMUN MZ-02-004-001-001/458
(Buarpui) 		2202004000NRG23231220220332454 23/12/2022 Vanlalhriati 2202004WL001914 Vanlalhriati 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168957 Mr. SANGDINGLIANA . MIZORAM RURAL BANK(607230)
331 BUNGHMUN MZ-02-004-001-001/459
(Buarpui) 		2202004000NRG23231220220332455 23/12/2022 R.Raltawna 2202004WL001914 R.Raltawna 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169057 Mr. R.RALTAWNA OPT LALLIANZUALI . MIZORAM RURAL BANK(607230)
332 BUNGHMUN MZ-02-004-001-001/460
(Buarpui) 		2202004000NRG23231220220332456 23/12/2022 PC.Lalthanmawia 2202004WL001914 PC.Lalthanmawia 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168506 Mr. LALTHANMAWIA/ZORAMTHANGA . MIZORAM RURAL BANK(607230)
333 BUNGHMUN MZ-02-004-001-001/461
(Buarpui) 		2202004000NRG23231220220332457 23/12/2022 Lalrinpuii 2202004WL001914 Lalrinpuii 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168970 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
334 BUNGHMUN MZ-02-004-001-001/462
(Buarpui) 		2202004000NRG23231220220332458 23/12/2022 Sapdanga 2202004WL001914 Sapdanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169087 Mr. SAPDANGA . MIZORAM RURAL BANK(607230)
335 BUNGHMUN MZ-02-004-001-001/463
(Buarpui) 		2202004000NRG23231220220332459 23/12/2022 C Darziki 2202004WL001914 C Darziki 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169079 Mrs. DARZIKI . MIZORAM RURAL BANK(607230)
336 BUNGHMUN MZ-02-004-001-001/464
(Buarpui) 		2202004000NRG23231220220332460 23/12/2022 H Zakhuma 2202004WL001914 H Zakhuma 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169065 Mr. H.ZAKHUMA . MIZORAM RURAL BANK(607230)
337 BUNGHMUN MZ-02-004-001-001/465
(Buarpui) 		2202004000NRG23231220220332461 23/12/2022 Vanlaltluanga 2202004WL001914 Vanlaltluanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169052 Mr. VANLALTLUANGA . MIZORAM RURAL BANK(607230)
338 BUNGHMUN MZ-02-004-001-001/467
(Buarpui) 		2202004000NRG23231220220332463 23/12/2022 Sangzika 2202004WL001914 Sangzika 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169123 Mr. SANGZIKA . MIZORAM RURAL BANK(607230)
339 BUNGHMUN MZ-02-004-001-001/468
(Buarpui) 		2202004000NRG23231220220332464 23/12/2022 Chalthuama 2202004WL001914 Chalthuama 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168886 Mr. CHALTHUAMA . MIZORAM RURAL BANK(607230)
340 BUNGHMUN MZ-02-004-001-001/469
(Buarpui) 		2202004000NRG23231220220332465 23/12/2022 Saizami 2202004WL001914 Saizami 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168960 Mrs. SAIZAMI . MIZORAM RURAL BANK(607230)
341 BUNGHMUN MZ-02-004-001-001/472
(Buarpui) 		2202004000NRG23231220220332467 23/12/2022 Lalchhandama 2202004WL001914 Lalchhandama 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169025 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
342 BUNGHMUN MZ-02-004-001-001/473
(Buarpui) 		2202004000NRG23231220220332468 23/12/2022 Ramnela 2202004WL001914 Ramnela 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169113 Mr. RAMNELA . MIZORAM RURAL BANK(607230)
343 BUNGHMUN MZ-02-004-001-001/474
(Buarpui) 		2202004000NRG23231220220332469 23/12/2022 Chalhmingthanga 2202004WL001914 Chalhmingthanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169118 Mr. CHALHMINGTHANGA . MIZORAM RURAL BANK(607230)
344 BUNGHMUN MZ-02-004-001-001/477
(Buarpui) 		2202004000NRG23231220220332470 23/12/2022 Rohmingthangi 2202004WL001914 Rohmingthangi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169296 Mrs. ROHMINGTHANGI . MIZORAM RURAL BANK(607230)
345 BUNGHMUN MZ-02-004-001-001/478
(Buarpui) 		2202004000NRG23231220220332471 23/12/2022 KT Chawngromawia 2202004WL001914 KT Chawngromawia 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168605 Mr. KT CHAWNGROMAWIA . MIZORAM RURAL BANK(607230)
346 BUNGHMUN MZ-02-004-001-001/479
(Buarpui) 		2202004000NRG23231220220332472 23/12/2022 Vanzika 2202004WL001914 Vanzika 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169289 Mr. VANZIKA . MIZORAM RURAL BANK(607230)
347 BUNGHMUN MZ-02-004-001-001/480
(Buarpui) 		2202004000NRG23231220220332473 23/12/2022 Vanlalnghaki 2202004WL001914 Vanlalnghaki 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168956 Mrs. VANLALNGHAKI . MIZORAM RURAL BANK(607230)
348 BUNGHMUN MZ-02-004-001-001/482
(Buarpui) 		2202004000NRG23231220220332474 23/12/2022 C.Malsawmi 2202004WL001914 C.Malsawmi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168572 Mrs. C.MALSAWMI . MIZORAM RURAL BANK(607230)
349 BUNGHMUN MZ-02-004-001-001/484
(Buarpui) 		2202004000NRG23231220220332475 23/12/2022 C.Rokima 2202004WL001914 C.Rokima 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169056 Mr. C.ROKIMA . MIZORAM RURAL BANK(607230)
350 BUNGHMUN MZ-02-004-001-001/487
(Buarpui) 		2202004000NRG23231220220332477 23/12/2022 J.Laldawngliana 2202004WL001914 J.Laldawngliana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168731 Mr. J.LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
351 BUNGHMUN MZ-02-004-001-001/488
(Buarpui) 		2202004000NRG23231220220332478 23/12/2022 David Lalhmingliana 2202004WL001914 David Lalhmingliana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169097 Mr. DAVID LALHMINGLIANA . MIZORAM RURAL BANK(607230)
352 BUNGHMUN MZ-02-004-001-001/489
(Buarpui) 		2202004000NRG23231220220332479 23/12/2022 Lalrinawma Sailo 2202004WL001914 Lalrinawma Sailo 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168941 Mr. LALRINAWMA SAILO . MIZORAM RURAL BANK(607230)
353 BUNGHMUN MZ-02-004-001-001/490
(Buarpui) 		2202004000NRG23231220220332480 23/12/2022 R.Laldintluanga 2202004WL001914 R.Laldintluanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168955 Mr. R.LALDINTLUANGA . MIZORAM RURAL BANK(607230)
354 BUNGHMUN MZ-02-004-001-001/493
(Buarpui) 		2202004000NRG23231220220332481 23/12/2022 Rk.Lallianpuii 2202004WL001914 Rk.Lallianpuii 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168642 Mrs. RK. LALLIANPUII . MIZORAM RURAL BANK(607230)
355 BUNGHMUN MZ-02-004-001-001/494
(Buarpui) 		2202004000NRG23231220220332482 23/12/2022 Lalhuapzauva 2202004WL001914 Lalhuapzauva 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168875 Mr. LALHUAPZAUVA . MIZORAM RURAL BANK(607230)
356 BUNGHMUN MZ-02-004-001-001/496
(Buarpui) 		2202004000NRG23231220220332483 23/12/2022 Rothuami 2202004WL001914 Rothuami 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169103 Mrs. ROTHUAMI . MIZORAM RURAL BANK(607230)
357 BUNGHMUN MZ-02-004-001-001/497
(Buarpui) 		2202004000NRG23231220220332484 23/12/2022 Lalremsangi Ngente 2202004WL001914 Lalremsangi Ngente 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169028 Miss. LALREMSANGI NGENTE . MIZORAM RURAL BANK(607230)
358 BUNGHMUN MZ-02-004-001-001/498
(Buarpui) 		2202004000NRG23231220220332485 23/12/2022 Sanghnuni 2202004WL001914 Sanghnuni 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168658 Mrs. SANGHNUNI . MIZORAM RURAL BANK(607230)
359 BUNGHMUN MZ-02-004-001-001/499
(Buarpui) 		2202004000NRG23231220220332486 23/12/2022 C Zakunga 2202004WL001914 C Zakunga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169075 Mr. C.ZAKUNGA . MIZORAM RURAL BANK(607230)
360 BUNGHMUN MZ-02-004-001-001/500
(Buarpui) 		2202004000NRG23231220220332487 23/12/2022 Lalhmunsiama 2202004WL001914 Lalhmunsiama 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169109 Mr. LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
361 BUNGHMUN MZ-02-004-001-001/501
(Buarpui) 		2202004000NRG23231220220332488 23/12/2022 Thangliana 2202004WL001914 Thangliana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168885 Mr. THANGLIANA . MIZORAM RURAL BANK(607230)
362 BUNGHMUN MZ-02-004-001-001/502
(Buarpui) 		2202004000NRG23231220220332489 23/12/2022 Lalengzami 2202004WL001914 Lalengzami 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168936 Mrs. LALENGZAMI . MIZORAM RURAL BANK(607230)
363 BUNGHMUN MZ-02-004-001-001/505
(Buarpui) 		2202004000NRG23231220220332490 23/12/2022 Vanlalthara 2202004WL001914 Vanlalthara 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168877 Mr. VANLALTHARA . MIZORAM RURAL BANK(607230)
364 BUNGHMUN MZ-02-004-001-001/506
(Buarpui) 		2202004000NRG23231220220332491 23/12/2022 Laldinpuii 2202004WL001914 Laldinpuii 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168967 Mrs. . LALDINPUII MIZORAM RURAL BANK(607230)
365 BUNGHMUN MZ-02-004-001-001/507
(Buarpui) 		2202004000NRG23231220220332492 23/12/2022 Malsawmi 2202004WL001914 Malsawmi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168606 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
366 BUNGHMUN MZ-02-004-001-001/508
(Buarpui) 		2202004000NRG23231220220332493 23/12/2022 Lalruatfela 2202004WL001914 Lalruatfela 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168961 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
367 BUNGHMUN MZ-02-004-001-001/509
(Buarpui) 		2202004000NRG23231220220332494 23/12/2022 Lalhmingthanga 2202004WL001914 Lalhmingthanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169026 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
368 BUNGHMUN MZ-02-004-001-001/511
(Buarpui) 		2202004000NRG23231220220332495 23/12/2022 Zoluta 2202004WL001914 Zoluta 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168958 Mr. ZOLUTA . MIZORAM RURAL BANK(607230)
369 BUNGHMUN MZ-02-004-001-001/513
(Buarpui) 		2202004000NRG23231220220332497 23/12/2022 Biaksangpuia 2202004WL001914 Biaksangpuia 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168946 Mr. BIAKSANGPUIA . MIZORAM RURAL BANK(607230)
370 BUNGHMUN MZ-02-004-001-001/514
(Buarpui) 		2202004000NRG23231220220332498 23/12/2022 C.Lalsangliana 2202004WL001914 C.Lalsangliana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168973 Mr. C.LALSANGLIANA . MIZORAM RURAL BANK(607230)
371 BUNGHMUN MZ-02-004-001-001/517
(Buarpui) 		2202004000NRG23231220220332500 23/12/2022 Lalnunziri 2202004WL001914 Lalnunziri 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168942 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
372 BUNGHMUN MZ-02-004-001-001/518
(Buarpui) 		2202004000NRG23231220220332501 23/12/2022 Lalthansangi 2202004WL001914 Lalthansangi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169023 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
373 BUNGHMUN MZ-02-004-001-001/520
(Buarpui) 		2202004000NRG23231220220332502 23/12/2022 Chhawntluangi 2202004WL001914 Chhawntluangi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169010 Mrs. LALCHHAWNTLUANGI . MIZORAM RURAL BANK(607230)
374 BUNGHMUN MZ-02-004-001-001/521
(Buarpui) 		2202004000NRG23231220220332503 23/12/2022 Lalramhluni 2202004WL001914 Lalramhluni 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168609 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
375 BUNGHMUN MZ-02-004-001-001/522
(Buarpui) 		2202004000NRG23231220220332504 23/12/2022 Lalremsiami 2202004WL001914 Lalremsiami 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168554 Mrs. LALREMSIAMI . MIZORAM RURAL BANK(607230)
376 BUNGHMUN MZ-02-004-001-001/523
(Buarpui) 		2202004000NRG23231220220332505 23/12/2022 Lalthianghlimi 2202004WL001914 Lalthianghlimi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168976 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
377 BUNGHMUN MZ-02-004-001-001/526
(Buarpui) 		2202004000NRG23231220220332506 23/12/2022 Vanlalruata 2202004WL001914 Vanlalruata 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168882 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
378 BUNGHMUN MZ-02-004-001-001/527
(Buarpui) 		2202004000NRG23231220220332507 23/12/2022 Biakhmingthanga 2202004WL001914 Biakhmingthanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169088 Mr. BIAKHMINGTHANGA . MIZORAM RURAL BANK(607230)
379 BUNGHMUN MZ-02-004-001-001/530
(Buarpui) 		2202004000NRG23231220220332508 23/12/2022 C.Lalzarzova 2202004WL001914 C.Lalzarzova 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169108 Mr. C.LALZARZOVA . MIZORAM RURAL BANK(607230)
380 BUNGHMUN MZ-02-004-001-001/533
(Buarpui) 		2202004000NRG23231220220332509 23/12/2022 H Lallensangi 2202004WL001914 H Lallensangi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169032 Mrs. H.LALLENSANGI . MIZORAM RURAL BANK(607230)
381 BUNGHMUN MZ-02-004-001-001/536
(Buarpui) 		2202004000NRG23231220220332510 23/12/2022 Campingthanga 2202004WL001914 Campingthanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168975 Mr. CAMPINGTHANGA . MIZORAM RURAL BANK(607230)
382 BUNGHMUN MZ-02-004-001-001/541
(Buarpui) 		2202004000NRG23231220220332512 23/12/2022 Zorinpuia 2202004WL001914 Zorinpuia 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169225 Mr. ZORINPUIA . MIZORAM RURAL BANK(607230)
383 BUNGHMUN MZ-02-004-001-001/542
(Buarpui) 		2202004000NRG23231220220332513 23/12/2022 Lalruatfela 2202004WL001914 Lalruatfela 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169224 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
384 BUNGHMUN MZ-02-004-001-001/544
(Buarpui) 		2202004000NRG23231220220332514 23/12/2022 Tuankhama 2202004WL001914 Tuankhama 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168729 Mr. TUANKHAMA . MIZORAM RURAL BANK(607230)
385 BUNGHMUN MZ-02-004-001-001/545
(Buarpui) 		2202004000NRG23231220220332515 23/12/2022 Chhunbuaii 2202004WL001914 Chhunbuaii 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168728 Mrs. CHHUNBUAII and LALRINLIANA . MIZORAM RURAL BANK(607230)
386 BUNGHMUN MZ-02-004-001-001/549
(Buarpui) 		2202004000NRG23231220220332518 23/12/2022 Ramdinmawii 2202004WL001914 Ramdinmawii 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169167 Miss. RAMDINMAWII . MIZORAM RURAL BANK(607230)
387 BUNGHMUN MZ-02-004-001-001/550
(Buarpui) 		2202004000NRG23231220220332519 23/12/2022 VLMS Dawngliana 2202004WL001914 VLMS Dawngliana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169105 Mr. VLMS DAWNGLIANA . MIZORAM RURAL BANK(607230)
388 BUNGHMUN MZ-02-004-001-001/551
(Buarpui) 		2202004000NRG23231220220332520 23/12/2022 Zonunmawii 2202004WL001914 Zonunmawii 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169146 ZONUNMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
389 BUNGHMUN MZ-02-004-001-001/552
(Buarpui) 		2202004000NRG23231220220332521 23/12/2022 Lalhlimpuii 2202004WL001914 Lalhlimpuii 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169099 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
390 BUNGHMUN MZ-02-004-001-001/553
(Buarpui) 		2202004000NRG23231220220332522 23/12/2022 Ngaihzuali 2202004WL001914 Ngaihzuali 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169009 Mrs. NGAIHZUALI . MIZORAM RURAL BANK(607230)
391 BUNGHMUN MZ-02-004-001-001/554
(Buarpui) 		2202004000NRG23231220220332523 23/12/2022 C. Lallawmkimi 2202004WL001914 C. Lallawmkimi 00293 SBIN0RRMIGB 1398 1398 Processed 30/03/2023 0268169169 MISS C LALLAWMKIMI STATE BANK OF INDIA(508548)
392 BUNGHMUN MZ-02-004-001-001/555
(Buarpui) 		2202004000NRG23231220220332524 23/12/2022 Lalringaii 2202004WL001914 Lalringaii 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168784 Mrs. LALRINGAII . MIZORAM RURAL BANK(607230)
393 BUNGHMUN MZ-02-004-001-001/556
(Buarpui) 		2202004000NRG23231220220332525 23/12/2022 Kapmawii 2202004WL001914 Kapmawii 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169226 Mrs. KAPMAWII . MIZORAM RURAL BANK(607230)
394 BUNGHMUN MZ-02-004-001-001/557
(Buarpui) 		2202004000NRG23231220220332526 23/12/2022 PC Lalchuailovi 2202004WL001914 PC Lalchuailovi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169157 Miss. PC.LALCHUAILOVI . MIZORAM RURAL BANK(607230)
395 BUNGHMUN MZ-02-004-001-001/560
(Buarpui) 		2202004000NRG23231220220332529 23/12/2022 Ramdingliana 2202004WL001914 Ramdingliana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169190 Mr. RAMDINGLIANA . MIZORAM RURAL BANK(607230)
396 BUNGHMUN MZ-02-004-001-001/564
(Buarpui) 		2202004000NRG23231220220332530 23/12/2022 C. Lalsangzuala 2202004WL001914 C. Lalsangzuala 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169018 Mr. C.LALSANGZUALA . MIZORAM RURAL BANK(607230)
397 BUNGHMUN MZ-02-004-001-001/569
(Buarpui) 		2202004000NRG23231220220332531 23/12/2022 Lalrempuii 2202004WL001914 Lalrempuii 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169149 Mrs. LALREMPUII . MIZORAM RURAL BANK(607230)
398 BUNGHMUN MZ-02-004-001-001/571
(Buarpui) 		2202004000NRG23231220220332532 23/12/2022 Remruatmawii 2202004WL001914 Remruatmawii 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168791 Mrs. REMRUATMAWII RENTHLEI . MIZORAM RURAL BANK(607230)
399 BUNGHMUN MZ-02-004-001-001/572
(Buarpui) 		2202004000NRG23231220220332533 23/12/2022 Ngurngaihzuali 2202004WL001914 Ngurngaihzuali 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168610 Mrs. NGURNGAIHZUALI . MIZORAM RURAL BANK(607230)
400 BUNGHMUN MZ-02-004-001-001/573
(Buarpui) 		2202004000NRG23231220220332534 23/12/2022 Lalrindiki 2202004WL001914 Lalrindiki 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169148 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
401 BUNGHMUN MZ-02-004-001-001/574
(Buarpui) 		2202004000NRG23231220220332535 23/12/2022 Loretta Lalremmuani 2202004WL001914 Loretta Lalremmuani 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169233 Mr. LALCHHAWNTLUANGA . MIZORAM RURAL BANK(607230)
402 BUNGHMUN MZ-02-004-001-001/577
(Buarpui) 		2202004000NRG23231220220332537 23/12/2022 Jonathana 2202004WL001914 Jonathana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169236 Mr. JONATHANA . MIZORAM RURAL BANK(607230)
403 BUNGHMUN MZ-02-004-001-001/578
(Buarpui) 		2202004000NRG23231220220332538 23/12/2022 Lalrinkima 2202004WL001914 Lalrinkima 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169150 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
404 BUNGHMUN MZ-02-004-001-001/579
(Buarpui) 		2202004000NRG23231220220332539 23/12/2022 Lalawmpuii 2202004WL001914 Lalawmpuii 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169174 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
405 BUNGHMUN MZ-02-004-001-001/580
(Buarpui) 		2202004000NRG23231220220332540 23/12/2022 Laltanpuii 2202004WL001914 Laltanpuii 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169262 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
406 BUNGHMUN MZ-02-004-001-001/582
(Buarpui) 		2202004000NRG23231220220332542 23/12/2022 Vanlalawia 2202004WL001914 Vanlalawia 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169164 Mr. VANLALAWIA . MIZORAM RURAL BANK(607230)
407 BUNGHMUN MZ-02-004-001-001/585
(Buarpui) 		2202004000NRG23231220220332543 23/12/2022 Lalhmingziaki 2202004WL001914 Lalhmingziaki 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169234 Miss. LALHMINGZIAKI . MIZORAM RURAL BANK(607230)
408 BUNGHMUN MZ-02-004-001-001/586
(Buarpui) 		2202004000NRG23231220220332544 23/12/2022 Lalbiakfela 2202004WL001914 Lalbiakfela 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169243 Mr. LALBIAKFELA . MIZORAM RURAL BANK(607230)
409 BUNGHMUN MZ-02-004-001-001/587
(Buarpui) 		2202004000NRG23231220220332545 23/12/2022 PC Lalhnuni 2202004WL001914 PC Lalhnuni 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169298 Mrs. PC.LALHNUNI . MIZORAM RURAL BANK(607230)
410 BUNGHMUN MZ-02-004-001-001/588
(Buarpui) 		2202004000NRG23231220220332546 23/12/2022 Lalbiakzuali 2202004WL001914 Lalbiakzuali 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169102 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
411 BUNGHMUN MZ-02-004-001-001/589
(Buarpui) 		2202004000NRG23231220220332547 23/12/2022 Zokhumi 2202004WL001914 Zokhumi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169147 Mrs. ZOKHUMI . MIZORAM RURAL BANK(607230)
412 BUNGHMUN MZ-02-004-001-001/590
(Buarpui) 		2202004000NRG23231220220332548 23/12/2022 Lalduhawmi 2202004WL001914 Lalduhawmi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169185 Mrs. LALDUHAWMI SAILO . MIZORAM RURAL BANK(607230)
413 BUNGHMUN MZ-02-004-001-001/6
(Buarpui) 		2202004000NRG23231220220332550 23/12/2022 PC.Lalrawna 2202004WL001914 PC.Lalrawna 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168876 Mr. P.C.LALRAWNA . MIZORAM RURAL BANK(607230)
414 BUNGHMUN MZ-02-004-002-001/251
(Bunghmun) 		2202004000NRG23231220220332552 23/12/2022 Laithantluanga 2202004WL001915 Laithantluanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168685 Mr. . B.LAITHANTLUANGA MIZORAM RURAL BANK(607230)
415 BUNGHMUN MZ-02-004-002-001/254
(Bunghmun) 		2202004000NRG23231220220332553 23/12/2022 Lalkhawliana 2202004WL001915 Lalkhawliana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168775 LALKHAWLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
416 BUNGHMUN MZ-02-004-002-001/255
(Bunghmun) 		2202004000NRG23231220220332554 23/12/2022 Hrangliana 2202004WL001915 Hrangliana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168570 Mr. HRANGLIANA . MIZORAM RURAL BANK(607230)
417 BUNGHMUN MZ-02-004-002-001/257
(Bunghmun) 		2202004000NRG23231220220332555 23/12/2022 R.Lalringa 2202004WL001915 R.Lalringa 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168773 Mr. R.LALRINGA . MIZORAM RURAL BANK(607230)
418 BUNGHMUN MZ-02-004-002-001/258
(Bunghmun) 		2202004000NRG23231220220332556 23/12/2022 ZD Vanlawma 2202004WL001915 ZD Vanlawma 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168567 Mr. ZD. VANLAWMA MIZORAM RURAL BANK(607230)
419 BUNGHMUN MZ-02-004-002-001/259
(Bunghmun) 		2202004000NRG23231220220332557 23/12/2022 Lalzami 2202004WL001915 Lalzami 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168783 LALZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
420 BUNGHMUN MZ-02-004-002-001/261
(Bunghmun) 		2202004000NRG23231220220332559 23/12/2022 ZD Denghmingthanga 2202004WL001915 ZD Denghmingthanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168921 Mr. ZD DENGHMINGTHANGA . MIZORAM RURAL BANK(607230)
421 BUNGHMUN MZ-02-004-002-001/263
(Bunghmun) 		2202004000NRG23231220220332560 23/12/2022 Lalropuii 2202004WL001915 Lalropuii 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168669 Mrs. . LALROPUII MIZORAM RURAL BANK(607230)
422 BUNGHMUN MZ-02-004-002-001/266
(Bunghmun) 		2202004000NRG23231220220332561 23/12/2022 Lalchhandama 2202004WL001915 Lalchhandama 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168562 Mr. . LALCHHANDAMA MIZORAM RURAL BANK(607230)
423 BUNGHMUN MZ-02-004-002-001/267
(Bunghmun) 		2202004000NRG23231220220332562 23/12/2022 K.Lalawmpuia 2202004WL001915 K.Lalawmpuia 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168568 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
424 BUNGHMUN MZ-02-004-002-001/270
(Bunghmun) 		2202004000NRG23231220220332564 23/12/2022 Ngurhmingliana 2202004WL001915 Ngurhmingliana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168909 Mr. NGURHMINGLIANA SAILO MIZORAM RURAL BANK(607230)
425 BUNGHMUN MZ-02-004-002-001/275
(Bunghmun) 		2202004000NRG23231220220332567 23/12/2022 Laidingliana 2202004WL001915 Laidingliana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168769 Mr. LAIDINGLIANA . MIZORAM RURAL BANK(607230)
426 BUNGHMUN MZ-02-004-002-001/277
(Bunghmun) 		2202004000NRG23231220220332569 23/12/2022 Lalhmasai 2202004WL001915 Lalhmasai 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168514 Mrs. LALHMASAI . MIZORAM RURAL BANK(607230)
427 BUNGHMUN MZ-02-004-002-001/278
(Bunghmun) 		2202004000NRG23231220220332570 23/12/2022 Lalvohbika 2202004WL001915 Lalvohbika 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168565 LALVOHBIKA AIRTEL PAYMENTS BANK LIMITED(990288)
428 BUNGHMUN MZ-02-004-002-001/284
(Bunghmun) 		2202004000NRG23231220220332574 23/12/2022 Thantluanga 2202004WL001915 Thantluanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168683 Mr. THANTLUANGA . MIZORAM RURAL BANK(607230)
429 BUNGHMUN MZ-02-004-002-001/285
(Bunghmun) 		2202004000NRG23231220220332575 23/12/2022 Lalthangliani 2202004WL001915 Lalthangliani 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168890 Mrs. LALTHANGLIANI . MIZORAM RURAL BANK(607230)
430 BUNGHMUN MZ-02-004-002-001/289
(Bunghmun) 		2202004000NRG23231220220332577 23/12/2022 Zokhuma 2202004WL001915 Zokhuma 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168695 HZOKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
431 BUNGHMUN MZ-02-004-002-001/291
(Bunghmun) 		2202004000NRG23231220220332578 23/12/2022 R Lalmuanawma 2202004WL001915 R Lalmuanawma 00293 SBIN0RRMIGB 1398 1398 Rejected 29/03/2023 0268168585 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
432 BUNGHMUN MZ-02-004-002-001/297
(Bunghmun) 		2202004000NRG23231220220332581 23/12/2022 Ngursawii 2202004WL001915 Ngursawii 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168905 Mrs. NGURSAWII . MIZORAM RURAL BANK(607230)
433 BUNGHMUN MZ-02-004-002-001/299
(Bunghmun) 		2202004000NRG23231220220332583 23/12/2022 B.Tlanghmingthanga 2202004WL001915 B.Tlanghmingthanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168892 Mr. TLANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
434 BUNGHMUN MZ-02-004-002-001/304
(Bunghmun) 		2202004000NRG23231220220332586 23/12/2022 Lalzauva 2202004WL001915 Lalzauva 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168795 Mr. LALZAUVA . MIZORAM RURAL BANK(607230)
435 BUNGHMUN MZ-02-004-002-001/306
(Bunghmun) 		2202004000NRG23231220220332588 23/12/2022 B.Lalthlamuana 2202004WL001915 B.Lalthlamuana 00293 SBIN0RRMIGB 1398 1398 Rejected 29/03/2023 0268168584 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
436 BUNGHMUN MZ-02-004-002-001/308
(Bunghmun) 		2202004000NRG23231220220332589 23/12/2022 J. Laltluanga 2202004WL001915 J. Laltluanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168569 Mr. J. LALTLUANGA MIZORAM RURAL BANK(607230)
437 BUNGHMUN MZ-02-004-002-001/309
(Bunghmun) 		2202004000NRG23231220220332590 23/12/2022 ZD Ralliani 2202004WL001915 ZD Ralliani 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168594 Mrs. ZD. RALLIANI MIZORAM RURAL BANK(607230)
438 BUNGHMUN MZ-02-004-002-001/310
(Bunghmun) 		2202004000NRG23231220220332591 23/12/2022 Satinhranga 2202004WL001915 Satinhranga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168561 Mr. R. SATINHRANGA MIZORAM RURAL BANK(607230)
439 BUNGHMUN MZ-02-004-002-001/311
(Bunghmun) 		2202004000NRG23231220220332592 23/12/2022 Zohmingliana 2202004WL001915 Zohmingliana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168598 Mr. . ZOHMINGLIANA MIZORAM RURAL BANK(607230)
440 BUNGHMUN MZ-02-004-002-001/312
(Bunghmun) 		2202004000NRG23231220220332593 23/12/2022 Lalchhingpuii 2202004WL001915 Lalchhingpuii 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168896 Mrs. LALCHHINGPUII . MIZORAM RURAL BANK(607230)
441 BUNGHMUN MZ-02-004-002-001/314
(Bunghmun) 		2202004000NRG23231220220332594 23/12/2022 Lalremruati 2202004WL001915 Lalremruati 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168918 Mr. LALREMRUATI . MIZORAM RURAL BANK(607230)
442 BUNGHMUN MZ-02-004-002-001/315
(Bunghmun) 		2202004000NRG23231220220332595 23/12/2022 Thansiama 2202004WL001915 Thansiama 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168776 Mr. THANSIAMA . MIZORAM RURAL BANK(607230)
443 BUNGHMUN MZ-02-004-002-001/316
(Bunghmun) 		2202004000NRG23231220220332596 23/12/2022 PC Lalhmangaiha 2202004WL001915 PC Lalhmangaiha 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168590 PCLALHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
444 BUNGHMUN MZ-02-004-002-001/319
(Bunghmun) 		2202004000NRG23231220220332598 23/12/2022 Zolawma 2202004WL001915 Zolawma 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168674 Mr. . ZOLAWMA MIZORAM RURAL BANK(607230)
445 BUNGHMUN MZ-02-004-002-001/321
(Bunghmun) 		2202004000NRG23231220220332599 23/12/2022 Saidawli 2202004WL001915 Saidawli 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168906 Mrs. SAIDAWLI & PC LALCHHANHIMA . MIZORAM RURAL BANK(607230)
446 BUNGHMUN MZ-02-004-002-001/322
(Bunghmun) 		2202004000NRG23231220220332600 23/12/2022 Lalenkawla 2202004WL001915 Lalenkawla 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168739 Mr. LALENKAWLA . MIZORAM RURAL BANK(607230)
447 BUNGHMUN MZ-02-004-002-001/323
(Bunghmun) 		2202004000NRG23231220220332601 23/12/2022 PC.Lawmzuala 2202004WL001915 PC.Lawmzuala 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168668 Mr. LAWMZUALA . MIZORAM RURAL BANK(607230)
448 BUNGHMUN MZ-02-004-002-001/325
(Bunghmun) 		2202004000NRG23231220220332602 23/12/2022 BT.Khuangliana 2202004WL001915 BT.Khuangliana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168664 Mr. BT KHUANGLIANA . MIZORAM RURAL BANK(607230)
449 BUNGHMUN MZ-02-004-002-001/326
(Bunghmun) 		2202004000NRG23231220220332603 23/12/2022 Vanlalmalsawma 2202004WL001915 Vanlalmalsawma 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168665 Mr. R VANLALMALSAWMA . MIZORAM RURAL BANK(607230)
450 BUNGHMUN MZ-02-004-002-001/327
(Bunghmun) 		2202004000NRG23231220220332604 23/12/2022 ZD.Sawiluaia 2202004WL001915 ZD.Sawiluaia 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169183 ZD SAWILUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
451 BUNGHMUN MZ-02-004-002-001/328
(Bunghmun) 		2202004000NRG23231220220332605 23/12/2022 Hrangkungi 2202004WL001915 Hrangkungi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168676 Mrs. HRANGKUNGI . MIZORAM RURAL BANK(607230)
452 BUNGHMUN MZ-02-004-002-001/329
(Bunghmun) 		2202004000NRG23231220220332606 23/12/2022 ZD.Lalrema 2202004WL001915 ZD.Lalrema 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168895 Mr. ZD LALREMA . MIZORAM RURAL BANK(607230)
453 BUNGHMUN MZ-02-004-002-001/330
(Bunghmun) 		2202004000NRG23231220220332607 23/12/2022 Bawlkungi 2202004WL001915 Bawlkungi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168575 Mrs. . BAWLKUNGI MIZORAM RURAL BANK(607230)
454 BUNGHMUN MZ-02-004-002-001/332
(Bunghmun) 		2202004000NRG23231220220332609 23/12/2022 Lalrokunga 2202004WL001915 Lalrokunga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168777 Mr. LALROKUNGA . MIZORAM RURAL BANK(607230)
455 BUNGHMUN MZ-02-004-002-001/333
(Bunghmun) 		2202004000NRG23231220220332610 23/12/2022 Thangthuami 2202004WL001915 Thangthuami 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168593 Mrs. THANGTHUAMI . MIZORAM RURAL BANK(607230)
456 BUNGHMUN MZ-02-004-002-001/334
(Bunghmun) 		2202004000NRG23231220220332611 23/12/2022 Raltawna 2202004WL001915 Raltawna 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168923 RALTAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
457 BUNGHMUN MZ-02-004-002-001/335
(Bunghmun) 		2202004000NRG23231220220332612 23/12/2022 Zohmingthangi 2202004WL001915 Zohmingthangi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168903 Mrs. ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
458 BUNGHMUN MZ-02-004-002-001/336
(Bunghmun) 		2202004000NRG23231220220332613 23/12/2022 Lalawmpuia 2202004WL001915 Lalawmpuia 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168513 ZD LALAWMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
459 BUNGHMUN MZ-02-004-002-001/337
(Bunghmun) 		2202004000NRG23231220220332614 23/12/2022 ZD Lalhriatpuia 2202004WL001915 ZD Lalhriatpuia 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168715 LALHRIATPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
460 BUNGHMUN MZ-02-004-002-001/338
(Bunghmun) 		2202004000NRG23231220220332615 23/12/2022 J.Lalhmingthanga 2202004WL001915 J.Lalhmingthanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168592 Mr. . LALHMINGTHANGA MIZORAM RURAL BANK(607230)
461 BUNGHMUN MZ-02-004-002-001/343
(Bunghmun) 		2202004000NRG23231220220332617 23/12/2022 Rikhuma 2202004WL001915 Rikhuma 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168912 Mr. RIKHUMA & LALTHANSANGI . MIZORAM RURAL BANK(607230)
462 BUNGHMUN MZ-02-004-002-001/344
(Bunghmun) 		2202004000NRG23231220220332618 23/12/2022 Hrangchhuana 2202004WL001915 Hrangchhuana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168792 Mr. HRANGCHHUANA . MIZORAM RURAL BANK(607230)
463 BUNGHMUN MZ-02-004-002-001/345
(Bunghmun) 		2202004000NRG23231220220332619 23/12/2022 Lalthawmliana 2202004WL001915 Lalthawmliana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168687 Mr. LALTHAWMLIANA . MIZORAM RURAL BANK(607230)
464 BUNGHMUN MZ-02-004-002-001/346
(Bunghmun) 		2202004000NRG23231220220332620 23/12/2022 Biakthanga 2202004WL001915 Biakthanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168678 Mr. BIAKTHANGA . MIZORAM RURAL BANK(607230)
465 BUNGHMUN MZ-02-004-002-001/348
(Bunghmun) 		2202004000NRG23231220220332621 23/12/2022 Kawlkungi 2202004WL001915 Kawlkungi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168904 Mrs. KAWLKUNGI AND BUNGTHANGA MIZORAM RURAL BANK(607230)
466 BUNGHMUN MZ-02-004-002-001/349
(Bunghmun) 		2202004000NRG23231220220332622 23/12/2022 Lalhmingthangi 2202004WL001915 Lalhmingthangi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168900 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
467 BUNGHMUN MZ-02-004-002-001/350
(Bunghmun) 		2202004000NRG23231220220332623 23/12/2022 Pensona 2202004WL001915 Pensona 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168587 Mr. R. LALCHHUANMAWIA MIZORAM RURAL BANK(607230)
468 BUNGHMUN MZ-02-004-002-001/351
(Bunghmun) 		2202004000NRG23231220220332624 23/12/2022 Rosangi 2202004WL001915 Rosangi 00293 SBIN0RRMIGB 1398 1398 Processed 30/03/2023 0268168579 MR ROSANGI ROSANGI STATE BANK OF INDIA(508548)
469 BUNGHMUN MZ-02-004-002-001/353
(Bunghmun) 		2202004000NRG23231220220332626 23/12/2022 Lalkhawsiama 2202004WL001915 Lalkhawsiama 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168902 Mr. LALKHAWSIAMA . MIZORAM RURAL BANK(607230)
470 BUNGHMUN MZ-02-004-002-001/354
(Bunghmun) 		2202004000NRG23231220220332627 23/12/2022 Lalfakawma 2202004WL001915 Lalfakawma 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168898 Mr. . LALFAKAWMA MIZORAM RURAL BANK(607230)
471 BUNGHMUN MZ-02-004-002-001/355
(Bunghmun) 		2202004000NRG23231220220332628 23/12/2022 Lalnunkima 2202004WL001915 Lalnunkima 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168679 Mr. LALNUNKIMA . MIZORAM RURAL BANK(607230)
472 BUNGHMUN MZ-02-004-002-001/357
(Bunghmun) 		2202004000NRG23231220220332629 23/12/2022 B. Laldawngliana 2202004WL001915 B. Laldawngliana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168928 Mr. B. LALDAWNGLIANA MIZORAM RURAL BANK(607230)
473 BUNGHMUN MZ-02-004-002-001/358
(Bunghmun) 		2202004000NRG23231220220332630 23/12/2022 Lalbiakveli 2202004WL001915 Lalbiakveli 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168681 Mrs. ZD LALBIAKVELI . MIZORAM RURAL BANK(607230)
474 BUNGHMUN MZ-02-004-002-001/359
(Bunghmun) 		2202004000NRG23231220220332631 23/12/2022 Lalchungnunga 2202004WL001915 Lalchungnunga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168774 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
475 BUNGHMUN MZ-02-004-002-001/360
(Bunghmun) 		2202004000NRG23231220220332632 23/12/2022 ZD.Lianbuanga 2202004WL001915 ZD.Lianbuanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168670 Mr. ZD. LIANBUANGA MIZORAM RURAL BANK(607230)
476 BUNGHMUN MZ-02-004-002-001/364
(Bunghmun) 		2202004000NRG23231220220332634 23/12/2022 Pc.Lalhranga 2202004WL001915 Pc.Lalhranga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168559 PC LALHRANGA AIRTEL PAYMENTS BANK LIMITED(990288)
477 BUNGHMUN MZ-02-004-002-001/365
(Bunghmun) 		2202004000NRG23231220220332635 23/12/2022 Lalhmangaihi 2202004WL001915 Lalhmangaihi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168919 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
478 BUNGHMUN MZ-02-004-002-001/367
(Bunghmun) 		2202004000NRG23231220220332637 23/12/2022 Zatluangi 2202004WL001915 Zatluangi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168786 Mrs. ZATLUANGI . MIZORAM RURAL BANK(607230)
479 BUNGHMUN MZ-02-004-002-001/368
(Bunghmun) 		2202004000NRG23231220220332638 23/12/2022 B Zothanpuii 2202004WL001915 B Zothanpuii 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168607 ZOTHANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
480 BUNGHMUN MZ-02-004-002-001/369
(Bunghmun) 		2202004000NRG23231220220332639 23/12/2022 J Lalhlira 2202004WL001915 J Lalhlira 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168907 Mr. J.LALHLIRA & LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
481 BUNGHMUN MZ-02-004-002-001/370
(Bunghmun) 		2202004000NRG23231220220332640 23/12/2022 Lalrinfeli 2202004WL001915 Lalrinfeli 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168778 Mrs. LALRINFELI . MIZORAM RURAL BANK(607230)
482 BUNGHMUN MZ-02-004-002-001/371
(Bunghmun) 		2202004000NRG23231220220332641 23/12/2022 Lianngaii 2202004WL001915 Lianngaii 00293 SBIN0RRMIGB 1398 1398 Processed 30/03/2023 0268168571 MS LIANNGAII STATE BANK OF INDIA(508548)
483 BUNGHMUN MZ-02-004-002-001/372
(Bunghmun) 		2202004000NRG23231220220332642 23/12/2022 ZD Lalbiakveli 2202004WL001915 ZD Lalbiakveli 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168770 Miss. C. LALREMMAWII MIZORAM RURAL BANK(607230)
484 BUNGHMUN MZ-02-004-002-001/373
(Bunghmun) 		2202004000NRG23231220220332643 23/12/2022 Thangveli 2202004WL001915 Thangveli 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168673 Mrs. . THANGVELI MIZORAM RURAL BANK(607230)
485 BUNGHMUN MZ-02-004-002-001/374
(Bunghmun) 		2202004000NRG23231220220332644 23/12/2022 Biaksailovi 2202004WL001915 Biaksailovi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168901 Mrs. BIAKSAILOVI . MIZORAM RURAL BANK(607230)
486 BUNGHMUN MZ-02-004-002-001/375
(Bunghmun) 		2202004000NRG23231220220332645 23/12/2022 H.Lalrinngheta 2202004WL001915 H.Lalrinngheta 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168897 Mr. H LALRINNGHETA . MIZORAM RURAL BANK(607230)
487 BUNGHMUN MZ-02-004-002-001/376
(Bunghmun) 		2202004000NRG23231220220332646 23/12/2022 Chhandama 2202004WL001915 Chhandama 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168686 Mr. . CHHANDAMA MIZORAM RURAL BANK(607230)
488 BUNGHMUN MZ-02-004-002-001/379
(Bunghmun) 		2202004000NRG23231220220332648 23/12/2022 Hmangaihthangi 2202004WL001915 Hmangaihthangi 00293 SBIN0RRMIGB 1398 1398 Processed 30/03/2023 0268168588 MRS HMANGAIHTHANGI STATE BANK OF INDIA(508548)
489 BUNGHMUN MZ-02-004-002-001/380
(Bunghmun) 		2202004000NRG23231220220332649 23/12/2022 K.Laihnuni 2202004WL001915 K.Laihnuni 00293 SBIN0RRMIGB 1398 1398 Processed 30/03/2023 0268168914 MRS K LAIHNUNI STATE BANK OF INDIA(508548)
490 BUNGHMUN MZ-02-004-002-001/383
(Bunghmun) 		2202004000NRG23231220220332650 23/12/2022 B.Zoramthanga 2202004WL001915 B.Zoramthanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168788 Mr. B ZORAMTHANGA . MIZORAM RURAL BANK(607230)
491 BUNGHMUN MZ-02-004-002-001/385
(Bunghmun) 		2202004000NRG23231220220332652 23/12/2022 Vanngaia 2202004WL001915 Vanngaia 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168714 Mr. PC VANNGAIA . MIZORAM RURAL BANK(607230)
492 BUNGHMUN MZ-02-004-002-001/386
(Bunghmun) 		2202004000NRG23231220220332653 23/12/2022 Zairemthanga 2202004WL001915 Zairemthanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168671 Mr. . C.ZAIREMTHANGA MIZORAM RURAL BANK(607230)
493 BUNGHMUN MZ-02-004-002-001/388
(Bunghmun) 		2202004000NRG23231220220332655 23/12/2022 J.Lalrinsanga 2202004WL001915 J.Lalrinsanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168911 Mr. J. LALRINSANGA MIZORAM RURAL BANK(607230)
494 BUNGHMUN MZ-02-004-002-001/392
(Bunghmun) 		2202004000NRG23231220220332656 23/12/2022 Lalremsiama 2202004WL001915 Lalremsiama 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168591 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
495 BUNGHMUN MZ-02-004-002-001/394
(Bunghmun) 		2202004000NRG23231220220332657 23/12/2022 Lalsawii 2202004WL001915 Lalsawii 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168564 Mrs. LALSAWII . MIZORAM RURAL BANK(607230)
496 BUNGHMUN MZ-02-004-002-001/395
(Bunghmun) 		2202004000NRG23231220220332658 23/12/2022 H. Vanlalhluta 2202004WL001915 H. Vanlalhluta 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168925 Mr. H. VANLALHLUTA MIZORAM RURAL BANK(607230)
497 BUNGHMUN MZ-02-004-002-001/398
(Bunghmun) 		2202004000NRG23231220220332661 23/12/2022 Lalbeiseii 2202004WL001915 Lalbeiseii 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168667 Mrs. LALBEISEII . MIZORAM RURAL BANK(607230)
498 BUNGHMUN MZ-02-004-002-001/399
(Bunghmun) 		2202004000NRG23231220220332662 23/12/2022 Lalzawmliani 2202004WL001915 Lalzawmliani 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168684 Mrs. R. LALZAWMLIANI MIZORAM RURAL BANK(607230)
499 BUNGHMUN MZ-02-004-002-001/400
(Bunghmun) 		2202004000NRG23231220220332663 23/12/2022 Keitawna 2202004WL001915 Keitawna 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168929 Mr. . KEITAWNA MIZORAM RURAL BANK(607230)
500 BUNGHMUN MZ-02-004-002-001/401
(Bunghmun) 		2202004000NRG23231220220332664 23/12/2022 Thangtawna 2202004WL001915 Thangtawna 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168672 Mr. . THANGTAWNA MIZORAM RURAL BANK(607230)
501 BUNGHMUN MZ-02-004-002-001/404
(Bunghmun) 		2202004000NRG23231220220332665 23/12/2022 Rallianthangi 2202004WL001915 Rallianthangi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168794 Mrs. R RALLIANTHANGI . MIZORAM RURAL BANK(607230)
502 BUNGHMUN MZ-02-004-002-001/406
(Bunghmun) 		2202004000NRG23231220220332666 23/12/2022 B. Lalrawngbawla 2202004WL001915 B. Lalrawngbawla 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168558 Mr. B.LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
503 BUNGHMUN MZ-02-004-002-001/407
(Bunghmun) 		2202004000NRG23231220220332667 23/12/2022 C. Laltluanga 2202004WL001915 C. Laltluanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168682 Mr. C. LALTLUANGA MIZORAM RURAL BANK(607230)
504 BUNGHMUN MZ-02-004-002-001/409
(Bunghmun) 		2202004000NRG23231220220332668 23/12/2022 Lalchhuangi 2202004WL001915 Lalchhuangi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168688 Mrs. LALCHHUANGI . MIZORAM RURAL BANK(607230)
505 BUNGHMUN MZ-02-004-002-001/411
(Bunghmun) 		2202004000NRG23231220220332669 23/12/2022 C.Vanlalhmuaka 2202004WL001915 C.Vanlalhmuaka 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168891 Mr. C VANLALHMUAKA AND LALKHAWNLIANI MIZORAM RURAL BANK(607230)
506 BUNGHMUN MZ-02-004-002-001/414
(Bunghmun) 		2202004000NRG23231220220332670 23/12/2022 Chalmawia 2202004WL001915 Chalmawia 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168662 Mr. CHALMAWIA . MIZORAM RURAL BANK(607230)
507 BUNGHMUN MZ-02-004-002-001/416
(Bunghmun) 		2202004000NRG23231220220332671 23/12/2022 Lalrochama 2202004WL001915 Lalrochama 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168913 Mr. LALROCHAMA & B VANLALNGHETI . MIZORAM RURAL BANK(607230)
508 BUNGHMUN MZ-02-004-002-001/417
(Bunghmun) 		2202004000NRG23231220220332672 23/12/2022 George Lalthanzauva 2202004WL001915 George Lalthanzauva 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168894 Mr. GEORGE LALTHANZAUVA . MIZORAM RURAL BANK(607230)
509 BUNGHMUN MZ-02-004-002-001/419
(Bunghmun) 		2202004000NRG23231220220332673 23/12/2022 Lalhmingthangi 2202004WL001915 Lalhmingthangi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168597 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
510 BUNGHMUN MZ-02-004-002-001/420
(Bunghmun) 		2202004000NRG23231220220332674 23/12/2022 Lalzarliani 2202004WL001915 Lalzarliani 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168573 Mrs. LALZARLIANI . MIZORAM RURAL BANK(607230)
511 BUNGHMUN MZ-02-004-002-001/424
(Bunghmun) 		2202004000NRG23231220220332677 23/12/2022 Lalmuansangi 2202004WL001916 Lalmuansangi 00293 SBIN0RRMIGB 1398 1398 Processed 30/03/2023 0268168915 MRS LALMUANSANGI STATE BANK OF INDIA(508548)
512 BUNGHMUN MZ-02-004-002-001/428
(Bunghmun) 		2202004000NRG23231220220332678 23/12/2022 Zothanpari 2202004WL001916 Zothanpari 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168917 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
513 BUNGHMUN MZ-02-004-002-001/429
(Bunghmun) 		2202004000NRG23231220220332679 23/12/2022 Lalbiakfeli 2202004WL001916 Lalbiakfeli 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168908 Mrs. LALBIAKFELI . MIZORAM RURAL BANK(607230)
514 BUNGHMUN MZ-02-004-002-001/434
(Bunghmun) 		2202004000NRG23231220220332680 23/12/2022 Zosangliana 2202004WL001916 Zosangliana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168916 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
515 BUNGHMUN MZ-02-004-002-001/435
(Bunghmun) 		2202004000NRG23231220220332681 23/12/2022 Biakkungi 2202004WL001916 Biakkungi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168899 Mrs. . BIAKKUNGI MIZORAM RURAL BANK(607230)
516 BUNGHMUN MZ-02-004-002-001/437
(Bunghmun) 		2202004000NRG23231220220332682 23/12/2022 Lallawmkimi 2202004WL001916 Lallawmkimi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168910 Mrs. R. LALLAWMKIMI MIZORAM RURAL BANK(607230)
517 BUNGHMUN MZ-02-004-002-001/440
(Bunghmun) 		2202004000NRG23231220220332684 23/12/2022 Lalhmunliana 2202004WL001916 Lalhmunliana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168680 Mr. . LALHMUNLIANA MIZORAM RURAL BANK(607230)
518 BUNGHMUN MZ-02-004-002-001/442
(Bunghmun) 		2202004000NRG23231220220332685 23/12/2022 Lalrinsangi 2202004WL001916 Lalrinsangi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168922 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
519 BUNGHMUN MZ-02-004-002-001/443
(Bunghmun) 		2202004000NRG23231220220332686 23/12/2022 Lalchamliana 2202004WL001916 Lalchamliana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168893 Mr. LALCHAMLIANA . MIZORAM RURAL BANK(607230)
520 BUNGHMUN MZ-02-004-002-001/450
(Bunghmun) 		2202004000NRG23231220220332690 23/12/2022 Vanlalrenga 2202004WL001916 Vanlalrenga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168560 Mr. VANLALRENGA . MIZORAM RURAL BANK(607230)
521 BUNGHMUN MZ-02-004-002-001/453
(Bunghmun) 		2202004000NRG23231220220332693 23/12/2022 Lalliankimi 2202004WL001916 Lalliankimi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168563 Mrs. ZD. LALLIANKIMI MIZORAM RURAL BANK(607230)
522 BUNGHMUN MZ-02-004-002-001/454
(Bunghmun) 		2202004000NRG23231220220332694 23/12/2022 Lalramdiki 2202004WL001916 Lalramdiki 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168666 Mrs. LALRAMDIKI . MIZORAM RURAL BANK(607230)
523 BUNGHMUN MZ-02-004-002-001/456
(Bunghmun) 		2202004000NRG23231220220332696 23/12/2022 B.Lallawmkimi 2202004WL001916 B.Lallawmkimi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168930 Mrs. B LALLAWMKIMI . . MIZORAM RURAL BANK(607230)
524 BUNGHMUN MZ-02-004-002-001/463
(Bunghmun) 		2202004000NRG23231220220332697 23/12/2022 Lalsangmawii 2202004WL001916 Lalsangmawii 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168596 Mrs. LALSANGMAWII . MIZORAM RURAL BANK(607230)
525 BUNGHMUN MZ-02-004-002-001/467
(Bunghmun) 		2202004000NRG23231220220332698 23/12/2022 C.Lalchhuanmawia 2202004WL001916 C.Lalchhuanmawia 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168582 LALRINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
526 BUNGHMUN MZ-02-004-002-001/469
(Bunghmun) 		2202004000NRG23231220220332700 23/12/2022 Laltanpuia 2202004WL001916 Laltanpuia 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168644 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
527 BUNGHMUN MZ-02-004-002-001/472
(Bunghmun) 		2202004000NRG23231220220332702 23/12/2022 Ramengzuala 2202004WL001916 Ramengzuala 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168924 Mr. RAMENGZUALA . MIZORAM RURAL BANK(607230)
528 BUNGHMUN MZ-02-004-002-001/473
(Bunghmun) 		2202004000NRG23231220220332703 23/12/2022 Rakili 2202004WL001916 Rakili 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168920 Mrs. RAKILI . MIZORAM RURAL BANK(607230)
529 BUNGHMUN MZ-02-004-002-001/474
(Bunghmun) 		2202004000NRG23231220220332704 23/12/2022 Lalthlahlovi 2202004WL001916 Lalthlahlovi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168926 LALTHLAHLOVI INDIA POST PAYMENTS BANK LIMITED(508528)
530 BUNGHMUN MZ-02-004-002-001/478
(Bunghmun) 		2202004000NRG23231220220332707 23/12/2022 Rozampuii 2202004WL001916 Rozampuii 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168589 ROZAMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
531 BUNGHMUN MZ-02-004-002-001/480
(Bunghmun) 		2202004000NRG23231220220332709 23/12/2022 Lalnghenchhanaa 2202004WL001916 Lalnghenchhanaa 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168927 Mr. LALNGENCHHANA . MIZORAM RURAL BANK(607230)
532 BUNGHMUN MZ-02-004-002-001/482
(Bunghmun) 		2202004000NRG23231220220332710 23/12/2022 Lalrinngheta 2202004WL001916 Lalrinngheta 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168604 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
533 BUNGHMUN MZ-02-004-002-001/484
(Bunghmun) 		2202004000NRG23231220220332711 23/12/2022 Lalhnehzela 2202004WL001916 Lalhnehzela 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168663 Mr. PC.LALHNEHZELA . MIZORAM RURAL BANK(607230)
534 BUNGHMUN MZ-02-004-002-001/485
(Bunghmun) 		2202004000NRG23231220220332712 23/12/2022 Pc.Lallawmzuala 2202004WL001916 Pc.Lallawmzuala 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168789 Mr. PC LALLAWMZUALA MIZORAM RURAL BANK(607230)
535 BUNGHMUN MZ-02-004-002-001/486
(Bunghmun) 		2202004000NRG23231220220332713 23/12/2022 H.Laltlanzuala 2202004WL001916 H.Laltlanzuala 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168574 Mr. H. LALTLANZUALA MIZORAM RURAL BANK(607230)
536 BUNGHMUN MZ-02-004-002-001/488
(Bunghmun) 		2202004000NRG23231220220332714 23/12/2022 Lalthanhnuna 2202004WL001916 Lalthanhnuna 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168725 LALTHANHNUNA INDIA POST PAYMENTS BANK LIMITED(508528)
537 BUNGHMUN MZ-02-004-002-001/489
(Bunghmun) 		2202004000NRG23231220220332715 23/12/2022 Vanlalmaka 2202004WL001916 Vanlalmaka 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168780 Mr. VANLALMAKA . MIZORAM RURAL BANK(607230)
538 BUNGHMUN MZ-02-004-002-001/491
(Bunghmun) 		2202004000NRG23231220220332717 23/12/2022 Lalrinenga 2202004WL001916 Lalrinenga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168727 Mr. LALRINENGA . MIZORAM RURAL BANK(607230)
539 BUNGHMUN MZ-02-004-002-001/494
(Bunghmun) 		2202004000NRG23231220220332718 23/12/2022 Lalherliana 2202004WL001916 Lalherliana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168553 Mr. LALHERLIANA . MIZORAM RURAL BANK(607230)
540 BUNGHMUN MZ-02-004-002-001/495
(Bunghmun) 		2202004000NRG23231220220332719 23/12/2022 Rebek Zorinpuii 2202004WL001916 Rebek Zorinpuii 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168781 Mrs. REBEK ZORINPUII MIZORAM RURAL BANK(607230)
541 BUNGHMUN MZ-02-004-002-001/496
(Bunghmun) 		2202004000NRG23231220220332720 23/12/2022 Chuauhranga 2202004WL001916 Chuauhranga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168675 Mr. CHUAUHRANGA . MIZORAM RURAL BANK(607230)
542 BUNGHMUN MZ-02-004-002-001/497
(Bunghmun) 		2202004000NRG23231220220332721 23/12/2022 C.Lalrinzuali 2202004WL001916 C.Lalrinzuali 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168726 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
543 BUNGHMUN MZ-02-004-002-001/498
(Bunghmun) 		2202004000NRG23231220220332722 23/12/2022 Pc Laltlawmlova 2202004WL001916 Pc Laltlawmlova 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169162 Mr. PC. LALTLAWMLOVA MIZORAM RURAL BANK(607230)
544 BUNGHMUN MZ-02-004-002-001/503
(Bunghmun) 		2202004000NRG23231220220332724 23/12/2022 PC Vanlalzami 2202004WL001916 PC Vanlalzami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268169238 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
545 BUNGHMUN MZ-02-004-002-001/504
(Bunghmun) 		2202004000NRG23231220220332725 23/12/2022 Lalthangliana 2202004WL001916 Lalthangliana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169156 Mr. LALTHANGLIANA . MIZORAM RURAL BANK(607230)
546 BUNGHMUN MZ-02-004-002-001/506
(Bunghmun) 		2202004000NRG23231220220332726 23/12/2022 Lalremtluanga 2202004WL001916 Lalremtluanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169240 Mr. LALREMTLUANGA . MIZORAM RURAL BANK(607230)
547 BUNGHMUN MZ-02-004-002-001/507
(Bunghmun) 		2202004000NRG23231220220332727 23/12/2022 Lalrinzauva 2202004WL001916 Lalrinzauva 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169158 Mr. LALRINZAUVA . MIZORAM RURAL BANK(607230)
548 BUNGHMUN MZ-02-004-002-001/509
(Bunghmun) 		2202004000NRG23231220220332729 23/12/2022 Lawisii 2202004WL001916 Lawisii 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169220 Miss. LAWISII . MIZORAM RURAL BANK(607230)
549 BUNGHMUN MZ-02-004-002-001/520
(Bunghmun) 		2202004000NRG23231220220332733 23/12/2022 Laltanpuii 2202004WL001916 Laltanpuii 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169163 Mr. LALTANPUII . MIZORAM RURAL BANK(607230)
550 BUNGHMUN MZ-02-004-002-001/522
(Bunghmun) 		2202004000NRG23231220220332735 23/12/2022 Zonunmawia 2202004WL001916 Zonunmawia 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169189 ZONUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
551 BUNGHMUN MZ-02-004-002-001/527
(Bunghmun) 		2202004000NRG23231220220332737 23/12/2022 Lalbiakveli Sailo 2202004WL001916 Lalbiakveli Sailo 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168595 LALBIAKVELI SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
552 BUNGHMUN MZ-02-004-002-001/528
(Bunghmun) 		2202004000NRG23231220220332738 23/12/2022 R. Lalthakimi 2202004WL001916 R. Lalthakimi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168733 RLALTHAKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
553 BUNGHMUN MZ-02-004-002-001/529
(Bunghmun) 		2202004000NRG23231220220332739 23/12/2022 Lalthakima 2202004WL001916 Lalthakima 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169253 Mr. VANLALTHAKIMA . MIZORAM RURAL BANK(607230)
554 BUNGHMUN MZ-02-004-002-001/530
(Bunghmun) 		2202004000NRG23231220220332740 23/12/2022 Lalengzami 2202004WL001916 Lalengzami 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169250 Mrs. LALENGZAMI . MIZORAM RURAL BANK(607230)
555 BUNGHMUN MZ-02-004-002-001/531
(Bunghmun) 		2202004000NRG23231220220332741 23/12/2022 Lalhmingmawia 2202004WL001916 Lalhmingmawia 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169242 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
556 BUNGHMUN MZ-02-004-002-001/534
(Bunghmun) 		2202004000NRG23231220220332743 23/12/2022 Vanlalsiami 2202004WL001916 Vanlalsiami 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169177 VANLALSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
557 BUNGHMUN MZ-02-004-002-001/536
(Bunghmun) 		2202004000NRG23231220220332745 23/12/2022 Rosangkimi 2202004WL001916 Rosangkimi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169252 ROSANGKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
558 BUNGHMUN MZ-02-004-002-001/544
(Bunghmun) 		2202004000NRG23231220220332747 23/12/2022 B Lalnunpuii 2202004WL001916 B Lalnunpuii 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169178 BLALNUNPUII INDIA POST PAYMENTS BANK LIMITED(508528)
559 BUNGHMUN MZ-02-004-002-001/547
(Bunghmun) 		2202004000NRG23231220220332750 23/12/2022 Lalhruaikhawmi 2202004WL001916 Lalhruaikhawmi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168782 Mr. LALHRUAIKHAWMI . MIZORAM RURAL BANK(607230)
560 BUNGHMUN MZ-02-004-002-001/548
(Bunghmun) 		2202004000NRG23231220220332751 23/12/2022 Lalfamkimi 2202004WL001916 Lalfamkimi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169254 Mrs. LALFAMKIMI . MIZORAM RURAL BANK(607230)
561 BUNGHMUN MZ-02-004-002-001/549
(Bunghmun) 		2202004000NRG23231220220332752 23/12/2022 Lalfakmawii 2202004WL001916 Lalfakmawii 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169239 Mrs. LALFAKMAWII . MIZORAM RURAL BANK(607230)
562 BUNGHMUN MZ-02-004-002-001/550
(Bunghmun) 		2202004000NRG23231220220332753 23/12/2022 Tlanghmingthangi 2202004WL001916 Tlanghmingthangi 00293 SBIN0RRMIGB 1398 1398 Processed 30/03/2023 0268169179 MRS TLANGHMINGTHANGI STATE BANK OF INDIA(508548)
563 BUNGHMUN MZ-02-004-002-001/551
(Bunghmun) 		2202004000NRG23231220220332754 23/12/2022 PC Lalchullovi 2202004WL001916 PC Lalchullovi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168779 Mrs. PC LALCHULLOVI . MIZORAM RURAL BANK(607230)
564 BUNGHMUN MZ-02-004-002-001/552
(Bunghmun) 		2202004000NRG23231220220332755 23/12/2022 PC Sangliana 2202004WL001916 PC Sangliana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169175 Mr. PC.SANGLIANA . MIZORAM RURAL BANK(607230)
565 BUNGHMUN MZ-02-004-002-001/553
(Bunghmun) 		2202004000NRG23231220220332756 23/12/2022 PC Vanlalnunhlua 2202004WL001916 PC Vanlalnunhlua 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169218 Mr. PC VANLALNUNHLUA . MIZORAM RURAL BANK(607230)
566 BUNGHMUN MZ-02-004-002-001/555
(Bunghmun) 		2202004000NRG23231220220332758 23/12/2022 Lalvenhima 2202004WL001916 Lalvenhima 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169255 Mr. LALVENHIMA . MIZORAM RURAL BANK(607230)
567 BUNGHMUN MZ-02-004-002-001/561
(Bunghmun) 		2202004000NRG23231220220332760 23/12/2022 Lalthantluangi 2202004WL001916 Lalthantluangi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169248 Miss. LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
568 BUNGHMUN MZ-02-004-002-001/564
(Bunghmun) 		2202004000NRG23231220220332761 23/12/2022 Laldinmawia 2202004WL001916 Laldinmawia 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169270 Mr. LALDINMAWIA . MIZORAM RURAL BANK(607230)
569 BUNGHMUN MZ-02-004-002-001/565
(Bunghmun) 		2202004000NRG23231220220332762 23/12/2022 L Thansangzuali 2202004WL001916 L Thansangzuali 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169235 Mrs. LALTHASANGZUALI . MIZORAM RURAL BANK(607230)
570 BUNGHMUN MZ-02-004-002-001/568
(Bunghmun) 		2202004000NRG23231220220332765 23/12/2022 Lalhmingsanga 2202004WL001916 Lalhmingsanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169219 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
571 BUNGHMUN MZ-02-004-003-001/100
(Bungtlang West) 		2202004000NRG23231220220332767 23/12/2022 Zadinga 2202004WL001917 Zadinga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168724 Mr. ZADINGA . MIZORAM RURAL BANK(607230)
572 BUNGHMUN MZ-02-004-003-001/101
(Bungtlang West) 		2202004000NRG23231220220332768 23/12/2022 Sangthangpuii 2202004WL001917 Sangthangpuii 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168721 Mrs. SANGTHANGPUII . MIZORAM RURAL BANK(607230)
573 BUNGHMUN MZ-02-004-003-001/103
(Bungtlang West) 		2202004000NRG23231220220332769 23/12/2022 Lalramdina 2202004WL001917 Lalramdina 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169194 Mr. C LALRAMDINA . MIZORAM RURAL BANK(607230)
574 BUNGHMUN MZ-02-004-003-001/104
(Bungtlang West) 		2202004000NRG23231220220332770 23/12/2022 Lalchhanhimi 2202004WL001917 Lalchhanhimi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169195 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
575 BUNGHMUN MZ-02-004-003-001/106
(Bungtlang West) 		2202004000NRG23231220220332771 23/12/2022 Lalthianghlima 2202004WL001917 Lalthianghlima 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169196 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
576 BUNGHMUN MZ-02-004-003-001/109
(Bungtlang West) 		2202004000NRG23231220220332773 23/12/2022 Laldingliana 2202004WL001917 Laldingliana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169132 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
577 BUNGHMUN MZ-02-004-003-001/113
(Bungtlang West) 		2202004000NRG23231220220332774 23/12/2022 Jonathana 2202004WL001917 Jonathana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169016 Mr. JONATHANA . MIZORAM RURAL BANK(607230)
578 BUNGHMUN MZ-02-004-003-001/114
(Bungtlang West) 		2202004000NRG23231220220332775 23/12/2022 Lalhlimpuii 2202004WL001917 Lalhlimpuii 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168611 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
579 BUNGHMUN MZ-02-004-003-001/115
(Bungtlang West) 		2202004000NRG23231220220332776 23/12/2022 Lalenkawli 2202004WL001917 Lalenkawli 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168612 Miss. P.C LALENKAWLI . MIZORAM RURAL BANK(607230)
580 BUNGHMUN MZ-02-004-003-001/116
(Bungtlang West) 		2202004000NRG23231220220332777 23/12/2022 Lalhmangaiha 2202004WL001917 Lalhmangaiha 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169153 Mr. HMANGAIHA . MIZORAM RURAL BANK(607230)
581 BUNGHMUN MZ-02-004-003-001/117
(Bungtlang West) 		2202004000NRG23231220220332778 23/12/2022 Lalmalsawma 2202004WL001917 Lalmalsawma 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169176 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
582 BUNGHMUN MZ-02-004-003-001/120
(Bungtlang West) 		2202004000NRG23231220220332780 23/12/2022 Lalremruata 2202004WL001917 Lalremruata 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169151 Mr. C LALREMRUATA . MIZORAM RURAL BANK(607230)
583 BUNGHMUN MZ-02-004-003-001/121
(Bungtlang West) 		2202004000NRG23231220220332781 23/12/2022 Lalrimawia 2202004WL001917 Lalrimawia 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169135 Mrs. LALROCHHINGI . MIZORAM RURAL BANK(607230)
584 BUNGHMUN MZ-02-004-003-001/124
(Bungtlang West) 		2202004000NRG23231220220332783 23/12/2022 Lalduhawmi 2202004WL001917 Lalduhawmi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168599 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
585 BUNGHMUN MZ-02-004-003-001/125
(Bungtlang West) 		2202004000NRG23231220220332784 23/12/2022 P. Laltanpuii 2202004WL001917 P. Laltanpuii 00293 SBIN0RRMIGB 1398 1398 Processed 30/03/2023 0268168660 MRS P LALTANPUII STATE BANK OF INDIA(508548)
586 BUNGHMUN MZ-02-004-003-001/224
(Bungtlang West) 		2202004000NRG23231220220332785 23/12/2022 Vanlalzawni 2202004WL001917 Vanlalzawni 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169181 Mrs. PC. VANLALZAWNI . MIZORAM RURAL BANK(607230)
587 BUNGHMUN MZ-02-004-003-001/225
(Bungtlang West) 		2202004000NRG23231220220332786 23/12/2022 Lalhmangaiha 2202004WL001917 Lalhmangaiha 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169265 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
588 BUNGHMUN MZ-02-004-003-001/60
(Bungtlang West) 		2202004000NRG23231220220332787 23/12/2022 Rammawia 2202004WL001917 Rammawia 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168720 Mr. RAMMAWIA . MIZORAM RURAL BANK(607230)
589 BUNGHMUN MZ-02-004-003-001/61
(Bungtlang West) 		2202004000NRG23231220220332788 23/12/2022 Zamawia 2202004WL001917 Zamawia 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169124 Mr. ZAMAWIA . MIZORAM RURAL BANK(607230)
590 BUNGHMUN MZ-02-004-003-001/62
(Bungtlang West) 		2202004000NRG23231220220332789 23/12/2022 Zonunziri 2202004WL001917 Zonunziri 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169125 Mrs. ZONUNZIRI . MIZORAM RURAL BANK(607230)
591 BUNGHMUN MZ-02-004-003-001/63
(Bungtlang West) 		2202004000NRG23231220220332790 23/12/2022 Zoremmawii 2202004WL001917 Zoremmawii 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168723 Mrs. ZOREMMAWII . MIZORAM RURAL BANK(607230)
592 BUNGHMUN MZ-02-004-003-001/64
(Bungtlang West) 		2202004000NRG23231220220332791 23/12/2022 RC Lalremruata 2202004WL001917 RC Lalremruata 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169126 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
593 BUNGHMUN MZ-02-004-003-001/65
(Bungtlang West) 		2202004000NRG23231220220332792 23/12/2022 Lalpangchhuana 2202004WL001917 Lalpangchhuana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168719 Mr. LALPIANGCHHUANA . MIZORAM RURAL BANK(607230)
594 BUNGHMUN MZ-02-004-003-001/66
(Bungtlang West) 		2202004000NRG23231220220332793 23/12/2022 Lainuntluanga 2202004WL001917 Lainuntluanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169127 Mr. CR.LAINUNTLUANGA . MIZORAM RURAL BANK(607230)
595 BUNGHMUN MZ-02-004-003-001/68
(Bungtlang West) 		2202004000NRG23231220220332795 23/12/2022 Laltholeha 2202004WL001917 Laltholeha 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169128 Mr. LALTHOLEHA RALTE . MIZORAM RURAL BANK(607230)
596 BUNGHMUN MZ-02-004-003-001/69
(Bungtlang West) 		2202004000NRG23231220220332796 23/12/2022 Lalpianmawia 2202004WL001917 Lalpianmawia 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169017 Mr. LALPIANMAWIA . MIZORAM RURAL BANK(607230)
597 BUNGHMUN MZ-02-004-003-001/70
(Bungtlang West) 		2202004000NRG23231220220332797 23/12/2022 Zawli 2202004WL001917 Zawli 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169129 Mrs. ZAWLI OPT BY NGURSANGZUALA . MIZORAM RURAL BANK(607230)
598 BUNGHMUN MZ-02-004-003-001/71
(Bungtlang West) 		2202004000NRG23231220220332798 23/12/2022 Lianzuali 2202004WL001917 Lianzuali 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169015 Mrs. LIANZUALI . MIZORAM RURAL BANK(607230)
599 BUNGHMUN MZ-02-004-003-001/73
(Bungtlang West) 		2202004000NRG23231220220332800 23/12/2022 Lalthanpuia 2202004WL001917 Lalthanpuia 00293 SBIN0RRMIGB 1398 1398 Processed 30/03/2023 0268169130 MR LALTHANPUIA STATE BANK OF INDIA(508548)
600 BUNGHMUN MZ-02-004-003-001/74
(Bungtlang West) 		2202004000NRG23231220220332801 23/12/2022 Zathuama 2202004WL001917 Zathuama 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168771 Mr. ZATHUAMA OPTD BY LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
601 BUNGHMUN MZ-02-004-003-001/76
(Bungtlang West) 		2202004000NRG23231220220332803 23/12/2022 Saihmingliana 2202004WL001917 Saihmingliana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169131 Mr. SANGHMINGLIANA . MIZORAM RURAL BANK(607230)
602 BUNGHMUN MZ-02-004-003-001/77
(Bungtlang West) 		2202004000NRG23231220220332804 23/12/2022 Saiziki 2202004WL001917 Saiziki 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168722 Mrs. SAIZIKI . MIZORAM RURAL BANK(607230)
603 BUNGHMUN MZ-02-004-003-001/78
(Bungtlang West) 		2202004000NRG23231220220332805 23/12/2022 Lalropianga 2202004WL001917 Lalropianga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169152 Mr. ROPIANGA . MIZORAM RURAL BANK(607230)
604 BUNGHMUN MZ-02-004-003-001/79
(Bungtlang West) 		2202004000NRG23231220220332806 23/12/2022 Lalngaihawma 2202004WL001917 Lalngaihawma 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169133 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
605 BUNGHMUN MZ-02-004-003-001/80
(Bungtlang West) 		2202004000NRG23231220220332807 23/12/2022 Ngurkhumi 2202004WL001917 Ngurkhumi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169134 Mrs. NGURKHUMI . MIZORAM RURAL BANK(607230)
606 BUNGHMUN MZ-02-004-003-001/82
(Bungtlang West) 		2202004000NRG23231220220332809 23/12/2022 Raltawna 2202004WL001917 Raltawna 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168718 Mr. H RALTAWNA . MIZORAM RURAL BANK(607230)
607 BUNGHMUN MZ-02-004-003-001/83
(Bungtlang West) 		2202004000NRG23231220220332810 23/12/2022 Lalfela 2202004WL001917 Lalfela 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168641 Mr. H.LALFELA . MIZORAM RURAL BANK(607230)
608 BUNGHMUN MZ-02-004-003-001/85
(Bungtlang West) 		2202004000NRG23231220220332811 23/12/2022 Lalbiakzuala 2202004WL001917 Lalbiakzuala 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168793 Mr. LALBIAKZUALA . MIZORAM RURAL BANK(607230)
609 BUNGHMUN MZ-02-004-003-001/87
(Bungtlang West) 		2202004000NRG23231220220332813 23/12/2022 Lalthlamuana 2202004WL001917 Lalthlamuana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169136 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
610 BUNGHMUN MZ-02-004-003-001/88
(Bungtlang West) 		2202004000NRG23231220220332814 23/12/2022 Lalenga 2202004WL001917 Lalenga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169299 Mr. LALENGA . MIZORAM RURAL BANK(607230)
611 BUNGHMUN MZ-02-004-003-001/89
(Bungtlang West) 		2202004000NRG23231220220332815 23/12/2022 P.Lalsiamliana 2202004WL001917 P.Lalsiamliana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168772 Mr. P LALSIAMLIANA . MIZORAM RURAL BANK(607230)
612 BUNGHMUN MZ-02-004-003-001/91
(Bungtlang West) 		2202004000NRG23231220220332816 23/12/2022 Rothangpuii 2202004WL001917 Rothangpuii 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169137 Mrs. ROTHANGPUII . MIZORAM RURAL BANK(607230)
613 BUNGHMUN MZ-02-004-003-001/92
(Bungtlang West) 		2202004000NRG23231220220332817 23/12/2022 Manchiauva 2202004WL001917 Manchiauva 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169138 Mr. MANCHIAUVA . MIZORAM RURAL BANK(607230)
614 BUNGHMUN MZ-02-004-003-001/93
(Bungtlang West) 		2202004000NRG23231220220332818 23/12/2022 Vanlaltluanga 2202004WL001917 Vanlaltluanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168716 Mr. VANLALTLUANGA . MIZORAM RURAL BANK(607230)
615 BUNGHMUN MZ-02-004-003-001/94
(Bungtlang West) 		2202004000NRG23231220220332819 23/12/2022 Kawlchhungi 2202004WL001917 Kawlchhungi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169300 Mrs. KAWLCHHUNGI . MIZORAM RURAL BANK(607230)
616 BUNGHMUN MZ-02-004-003-001/95
(Bungtlang West) 		2202004000NRG23231220220332820 23/12/2022 Vanhmingliana 2202004WL001917 Vanhmingliana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168717 Mr. VANHMINGLIANA . MIZORAM RURAL BANK(607230)
617 BUNGHMUN MZ-02-004-003-001/96
(Bungtlang West) 		2202004000NRG23231220220332821 23/12/2022 CK Dohmingthanga 2202004WL001917 CK Dohmingthanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169139 Mr. DOHMINGTHANGA . MIZORAM RURAL BANK(607230)
618 BUNGHMUN MZ-02-004-003-001/98
(Bungtlang West) 		2202004000NRG23231220220332823 23/12/2022 Lalsangliana 2202004WL001917 Lalsangliana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169192 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
619 BUNGHMUN MZ-02-004-003-001/99
(Bungtlang West) 		2202004000NRG23231220220332824 23/12/2022 Laltanpuia 2202004WL001917 Laltanpuia 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169193 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
620 BUNGHMUN MZ-02-004-004-001/100
(Changpui) 		2202004000NRG23231220220332826 23/12/2022 Rosiama 2202004WL001918 Rosiama 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168521 LALROSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
621 BUNGHMUN MZ-02-004-004-001/102
(Changpui) 		2202004000NRG23231220220332827 23/12/2022 Lalbeiseia 2202004WL001918 Lalbeiseia 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168519 Mr. LALBEISEIA . MIZORAM RURAL BANK(607230)
622 BUNGHMUN MZ-02-004-004-001/103
(Changpui) 		2202004000NRG23231220220332828 23/12/2022 Saichhungi 2202004WL001918 Saichhungi 00293 SBIN0RRMIGB 1398 1398 Rejected 29/03/2023 0268168693 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
623 BUNGHMUN MZ-02-004-004-001/104
(Changpui) 		2202004000NRG23231220220332829 23/12/2022 Lb Rikhuma 2202004WL001918 Lb Rikhuma 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168523 Mr. L.B.RIKHUMA . MIZORAM RURAL BANK(607230)
624 BUNGHMUN MZ-02-004-004-001/105
(Changpui) 		2202004000NRG23231220220332830 23/12/2022 Lalremsanga 2202004WL001918 Lalremsanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168541 Mr. H LALREMSANGA . MIZORAM RURAL BANK(607230)
625 BUNGHMUN MZ-02-004-004-001/107
(Changpui) 		2202004000NRG23231220220332832 23/12/2022 Laldinthara 2202004WL001918 Laldinthara 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168547 LALDINTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
626 BUNGHMUN MZ-02-004-004-001/109
(Changpui) 		2202004000NRG23231220220332834 23/12/2022 Rohlupuii 2202004WL001918 Rohlupuii 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168551 ROHLUPUII INDIA POST PAYMENTS BANK LIMITED(508528)
627 BUNGHMUN MZ-02-004-004-001/110
(Changpui) 		2202004000NRG23231220220332835 23/12/2022 Romawii 2202004WL001918 Romawii 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168520 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
628 BUNGHMUN MZ-02-004-004-001/112
(Changpui) 		2202004000NRG23231220220332836 23/12/2022 Biakmawii 2202004WL001918 Biakmawii 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168537 BIAKMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
629 BUNGHMUN MZ-02-004-004-001/114
(Changpui) 		2202004000NRG23231220220332838 23/12/2022 Lalbiakliana 2202004WL001918 Lalbiakliana 00293 SBIN0RRMIGB 1398 1398 Rejected 29/03/2023 0268168692 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
630 BUNGHMUN MZ-02-004-004-001/115
(Changpui) 		2202004000NRG23231220220332839 23/12/2022 Vanlalengi 2202004WL001918 Vanlalengi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168943 VANLALENGI INDIA POST PAYMENTS BANK LIMITED(508528)
631 BUNGHMUN MZ-02-004-004-001/116
(Changpui) 		2202004000NRG23231220220332840 23/12/2022 Lalramngheta 2202004WL001918 Lalramngheta 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168544 Mr. LALRAMNGHETA Oper By H Lalremsanga MIZORAM RURAL BANK(607230)
632 BUNGHMUN MZ-02-004-004-001/118
(Changpui) 		2202004000NRG23231220220332841 23/12/2022 Thanghlianga 2202004WL001918 Thanghlianga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168528 C.THANGHLIANGA INDIA POST PAYMENTS BANK LIMITED(508528)
633 BUNGHMUN MZ-02-004-004-001/119
(Changpui) 		2202004000NRG23231220220332842 23/12/2022 Ramchullova 2202004WL001918 Ramchullova 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168979 LALRAMCHULLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
634 BUNGHMUN MZ-02-004-004-001/121
(Changpui) 		2202004000NRG23231220220332843 23/12/2022 Liantlawmi 2202004WL001918 Liantlawmi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168515 Mrs. LIANTLAWMI AND VANLALRUATI MIZORAM RURAL BANK(607230)
635 BUNGHMUN MZ-02-004-004-001/122
(Changpui) 		2202004000NRG23231220220332844 23/12/2022 Zonuntluanga 2202004WL001918 Zonuntluanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168525 ZONUNTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
636 BUNGHMUN MZ-02-004-004-001/123
(Changpui) 		2202004000NRG23231220220332845 23/12/2022 Lalhmunmawaia 2202004WL001918 Lalhmunmawaia 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168578 LALHMUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
637 BUNGHMUN MZ-02-004-004-001/125
(Changpui) 		2202004000NRG23231220220332847 23/12/2022 vanlalrimawiii 2202004WL001918 vanlalrimawiii 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168696 VANLALRIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
638 BUNGHMUN MZ-02-004-004-001/126
(Changpui) 		2202004000NRG23231220220332848 23/12/2022 Lalbiakthanga 2202004WL001918 Lalbiakthanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168543 C LALBIAKTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
639 BUNGHMUN MZ-02-004-004-001/127
(Changpui) 		2202004000NRG23231220220332849 23/12/2022 Lianhmingthanga 2202004WL001918 Lianhmingthanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168702 LIANHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
640 BUNGHMUN MZ-02-004-004-001/128
(Changpui) 		2202004000NRG23231220220332850 23/12/2022 Biakkunga 2202004WL001918 Biakkunga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168697 BIAKKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
641 BUNGHMUN MZ-02-004-004-001/129
(Changpui) 		2202004000NRG23231220220332851 23/12/2022 Zalawma 2202004WL001918 Zalawma 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168524 Mr. C ZALAWMA . MIZORAM RURAL BANK(607230)
642 BUNGHMUN MZ-02-004-004-001/130
(Changpui) 		2202004000NRG23231220220332852 23/12/2022 Lalramengi 2202004WL001918 Lalramengi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168550 L H LALRAMENGI INDIA POST PAYMENTS BANK LIMITED(508528)
643 BUNGHMUN MZ-02-004-004-001/131
(Changpui) 		2202004000NRG23231220220332853 23/12/2022 B.Sangi 2202004WL001918 B.Sangi 00293 SBIN0RRMIGB 1398 1398 Processed 30/03/2023 0268168580 MRS B SANGI STATE BANK OF INDIA(508548)
644 BUNGHMUN MZ-02-004-004-001/133
(Changpui) 		2202004000NRG23231220220332854 23/12/2022 Lalchhuanawma 2202004WL001918 Lalchhuanawma 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168527 Mr. C LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
645 BUNGHMUN MZ-02-004-004-001/134
(Changpui) 		2202004000NRG23231220220332855 23/12/2022 Kailuia 2202004WL001918 Kailuia 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168540 KAILUIA INDIA POST PAYMENTS BANK LIMITED(508528)
646 BUNGHMUN MZ-02-004-004-001/137
(Changpui) 		2202004000NRG23231220220332858 23/12/2022 Lalbuka 2202004WL001918 Lalbuka 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168517 Mr. LALBUKA N HRANGCHHAWNI . MIZORAM RURAL BANK(607230)
647 BUNGHMUN MZ-02-004-004-001/138
(Changpui) 		2202004000NRG23231220220332859 23/12/2022 Rohmingthanga 2202004WL001918 Rohmingthanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168978 ROHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
648 BUNGHMUN MZ-02-004-004-001/141
(Changpui) 		2202004000NRG23231220220332861 23/12/2022 Laldinpuii 2202004WL001918 Laldinpuii 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168698 LALDINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
649 BUNGHMUN MZ-02-004-004-001/142
(Changpui) 		2202004000NRG23231220220332862 23/12/2022 LH Laltlanthianghlima 2202004WL001918 LH Laltlanthianghlima 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169231 ZAITHANKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
650 BUNGHMUN MZ-02-004-004-001/143
(Changpui) 		2202004000NRG23231220220332863 23/12/2022 Chuauhranga 2202004WL001918 Chuauhranga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168518 CHUAUHRANGA INDIA POST PAYMENTS BANK LIMITED(508528)
651 BUNGHMUN MZ-02-004-004-001/144
(Changpui) 		2202004000NRG23231220220332864 23/12/2022 Rohmingliana 2202004WL001918 Rohmingliana 00293 SBIN0RRMIGB 1398 1398 Rejected 29/03/2023 0268168742 Aadhaar Number not Mapped to Account Number
652 BUNGHMUN MZ-02-004-004-001/145
(Changpui) 		2202004000NRG23231220220332865 23/12/2022 Lalramhluna 2202004WL001918 Lalramhluna 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168704 LALRAMHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
653 BUNGHMUN MZ-02-004-004-001/146
(Changpui) 		2202004000NRG23231220220332866 23/12/2022 Chuaungura 2202004WL001918 Chuaungura 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168516 PCCHUAUNGURA INDIA POST PAYMENTS BANK LIMITED(508528)
654 BUNGHMUN MZ-02-004-004-001/147
(Changpui) 		2202004000NRG23231220220332867 23/12/2022 kapliani 2202004WL001918 kapliani 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168707 KAPLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
655 BUNGHMUN MZ-02-004-004-001/148
(Changpui) 		2202004000NRG23231220220332868 23/12/2022 Chuauzingi 2202004WL001918 Chuauzingi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168977 CHUAUZINGI INDIA POST PAYMENTS BANK LIMITED(508528)
656 BUNGHMUN MZ-02-004-004-001/149
(Changpui) 		2202004000NRG23231220220332869 23/12/2022 Hauthuama 2202004WL001918 Hauthuama 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168546 HAUTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
657 BUNGHMUN MZ-02-004-004-001/150
(Changpui) 		2202004000NRG23231220220332870 23/12/2022 Remsilvara 2202004WL001918 Remsilvara 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168705 REMSILVARA INDIA POST PAYMENTS BANK LIMITED(508528)
658 BUNGHMUN MZ-02-004-004-001/152
(Changpui) 		2202004000NRG23231220220332872 23/12/2022 Thangvuta 2202004WL001918 Thangvuta 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168981 Mr. THANGVUTA . MIZORAM RURAL BANK(607230)
659 BUNGHMUN MZ-02-004-004-001/153
(Changpui) 		2202004000NRG23231220220332873 23/12/2022 Rinchawii 2202004WL001918 Rinchawii 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168535 Mrs. RINCHAWII . MIZORAM RURAL BANK(607230)
660 BUNGHMUN MZ-02-004-004-001/156
(Changpui) 		2202004000NRG23231220220332874 23/12/2022 Liandailovaa 2202004WL001918 Liandailovaa 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168532 CD LIANDAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
661 BUNGHMUN MZ-02-004-004-001/157
(Changpui) 		2202004000NRG23231220220332875 23/12/2022 laltlanthangi 2202004WL001918 laltlanthangi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168699 LALTLANTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
662 BUNGHMUN MZ-02-004-004-001/159
(Changpui) 		2202004000NRG23231220220332877 23/12/2022 Lalduhawma 2202004WL001918 Lalduhawma 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168538 Mr. . LALDUHAWMA MIZORAM RURAL BANK(607230)
663 BUNGHMUN MZ-02-004-004-001/162
(Changpui) 		2202004000NRG23231220220332880 23/12/2022 Lalramliana 2202004WL001918 Lalramliana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168557 LALRAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
664 BUNGHMUN MZ-02-004-004-001/163
(Changpui) 		2202004000NRG23231220220332881 23/12/2022 Vansanga 2202004WL001918 Vansanga 00293 SBIN0RRMIGB 1398 1398 Rejected 29/03/2023 0268168691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 BUNGHMUN MZ-02-004-004-001/164
(Changpui) 		2202004000NRG23231220220332882 23/12/2022 Lalchhuana 2202004WL001918 Lalchhuana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168534 LALCHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
666 BUNGHMUN MZ-02-004-004-001/165
(Changpui) 		2202004000NRG23231220220332883 23/12/2022 Romawia 2202004WL001918 Romawia 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168530 ROMAWIA SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
667 BUNGHMUN MZ-02-004-004-001/166
(Changpui) 		2202004000NRG23231220220332884 23/12/2022 Lalchhuanmawia 2202004WL001918 Lalchhuanmawia 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168531 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
668 BUNGHMUN MZ-02-004-004-001/167
(Changpui) 		2202004000NRG23231220220332885 23/12/2022 Lalfakzuala 2202004WL001918 Lalfakzuala 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168533 LALFAKZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
669 BUNGHMUN MZ-02-004-004-001/168
(Changpui) 		2202004000NRG23231220220332886 23/12/2022 Rualchhingi 2202004WL001918 Rualchhingi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168545 Mr. RUALCHHINGI . MIZORAM RURAL BANK(607230)
670 BUNGHMUN MZ-02-004-004-001/169
(Changpui) 		2202004000NRG23231220220332887 23/12/2022 Laldawngliana 2202004WL001918 Laldawngliana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168539 Mr. PC LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
671 BUNGHMUN MZ-02-004-004-001/170
(Changpui) 		2202004000NRG23231220220332888 23/12/2022 Lalhmingthanga 2202004WL001918 Lalhmingthanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168542 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
672 BUNGHMUN MZ-02-004-004-001/171
(Changpui) 		2202004000NRG23231220220332889 23/12/2022 Lalchhuanawmi 2202004WL001918 Lalchhuanawmi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168549 Mr. LALMUANPUIA ZONGTE & LH LALCHHUANAWM MIZORAM RURAL BANK(607230)
673 BUNGHMUN MZ-02-004-004-001/172
(Changpui) 		2202004000NRG23231220220332890 23/12/2022 Thanghluani 2202004WL001918 Thanghluani 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168694 Mr. LALTHANZUALA . MIZORAM RURAL BANK(607230)
674 BUNGHMUN MZ-02-004-004-001/173
(Changpui) 		2202004000NRG23231220220332891 23/12/2022 Lalvuana 2202004WL001918 Lalvuana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169140 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
675 BUNGHMUN MZ-02-004-004-001/174
(Changpui) 		2202004000NRG23231220220332892 23/12/2022 Thanchungnunga 2202004WL001918 Thanchungnunga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168548 Mr. THANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
676 BUNGHMUN MZ-02-004-004-001/175
(Changpui) 		2202004000NRG23231220220332893 23/12/2022 Lalmalsawma 2202004WL001918 Lalmalsawma 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168577 LALMALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
677 BUNGHMUN MZ-02-004-004-001/177
(Changpui) 		2202004000NRG23231220220332895 23/12/2022 Lalthlamuani 2202004WL001918 Lalthlamuani 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168555 LALTHLAMUANI . MIZORAM RURAL BANK(607230)
678 BUNGHMUN MZ-02-004-004-001/180
(Changpui) 		2202004000NRG23231220220332898 23/12/2022 Vanlalbeiseia 2202004WL001918 Vanlalbeiseia 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168522 LH VANLALBEISEIA INDIA POST PAYMENTS BANK LIMITED(508528)
679 BUNGHMUN MZ-02-004-004-001/181
(Changpui) 		2202004000NRG23231220220332899 23/12/2022 Lalnunmawia 2202004WL001918 Lalnunmawia 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168703 CLALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
680 BUNGHMUN MZ-02-004-004-001/182
(Changpui) 		2202004000NRG23231220220332900 23/12/2022 Lalherliana 2202004WL001918 Lalherliana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168706 LALHERLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
681 BUNGHMUN MZ-02-004-004-001/185
(Changpui) 		2202004000NRG23231220220332902 23/12/2022 Roduhawmi 2202004WL001918 Roduhawmi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168710 Mrs. RODUHAWMI . MIZORAM RURAL BANK(607230)
682 BUNGHMUN MZ-02-004-004-001/186
(Changpui) 		2202004000NRG23231220220332903 23/12/2022 Lalbeiseiaa 2202004WL001918 Lalbeiseiaa 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168638 Mr. LALBEISEIA . MIZORAM RURAL BANK(607230)
683 BUNGHMUN MZ-02-004-004-001/187
(Changpui) 		2202004000NRG23231220220332904 23/12/2022 lalbiaknunga 2202004WL001918 lalbiaknunga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168709 LALBIAKNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
684 BUNGHMUN MZ-02-004-004-001/189
(Changpui) 		2202004000NRG23231220220332905 23/12/2022 Lalenkawli 2202004WL001918 Lalenkawli 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168556 LALENKAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
685 BUNGHMUN MZ-02-004-004-001/190
(Changpui) 		2202004000NRG23231220220332906 23/12/2022 Zothanmawii 2202004WL001918 Zothanmawii 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168980 C ZOTHANMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
686 BUNGHMUN MZ-02-004-004-001/191
(Changpui) 		2202004000NRG23231220220332907 23/12/2022 Lalchungnunga 2202004WL001918 Lalchungnunga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168701 LALCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
687 BUNGHMUN MZ-02-004-004-001/192
(Changpui) 		2202004000NRG23231220220332908 23/12/2022 Vanhmunmawia 2202004WL001918 Vanhmunmawia 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168526 PC VANHMUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
688 BUNGHMUN MZ-02-004-004-001/194
(Changpui) 		2202004000NRG23231220220332909 23/12/2022 Kapmawia 2202004WL001918 Kapmawia 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168708 KAPMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
689 BUNGHMUN MZ-02-004-004-001/195
(Changpui) 		2202004000NRG23231220220332910 23/12/2022 C.Lalawmpuia 2202004WL001918 C.Lalawmpuia 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168529 LALAWMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
690 BUNGHMUN MZ-02-004-004-001/196
(Changpui) 		2202004000NRG23231220220332911 23/12/2022 Lalengzama 2202004WL001918 Lalengzama 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168700 LALENGZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
691 BUNGHMUN MZ-02-004-004-001/197
(Changpui) 		2202004000NRG23231220220332912 23/12/2022 Thangliani 2202004WL001918 Thangliani 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168536 Mrs. THANGLIANI . MIZORAM RURAL BANK(607230)
692 BUNGHMUN MZ-02-004-004-001/199
(Changpui) 		2202004000NRG23231220220332913 23/12/2022 Thanzami 2202004WL001918 Thanzami 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168711 THANZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
693 BUNGHMUN MZ-02-004-004-001/205
(Changpui) 		2202004000NRG23231220220332914 23/12/2022 Lallunghnemaa 2202004WL001918 Lallunghnemaa 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168639 Mr. LALLUNGHNEMA . MIZORAM RURAL BANK(607230)
694 BUNGHMUN MZ-02-004-004-001/206
(Changpui) 		2202004000NRG23231220220332915 23/12/2022 Lalramliani 2202004WL001918 Lalramliani 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168552 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
695 BUNGHMUN MZ-02-004-004-001/207
(Changpui) 		2202004000NRG23231220220332916 23/12/2022 LH Lalhriatpuia 2202004WL001918 LH Lalhriatpuia 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168982 L H LALHRIATPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
696 BUNGHMUN MZ-02-004-004-001/208
(Changpui) 		2202004000NRG23231220220332917 23/12/2022 Lalramtiama 2202004WL001918 Lalramtiama 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168945 LALRAMTIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
697 BUNGHMUN MZ-02-004-004-001/209
(Changpui) 		2202004000NRG23231220220332918 23/12/2022 Lalvuani 2202004WL001918 Lalvuani 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168712 LALVUANI INDIA POST PAYMENTS BANK LIMITED(508528)
698 BUNGHMUN MZ-02-004-004-001/210
(Changpui) 		2202004000NRG23231220220332919 23/12/2022 Lallianzuala 2202004WL001918 Lallianzuala 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168741 LALLIANZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
699 BUNGHMUN MZ-02-004-004-001/211
(Changpui) 		2202004000NRG23231220220332920 23/12/2022 Lalnunpuii 2202004WL001918 Lalnunpuii 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169165 Miss. LALNUNPUII . MIZORAM RURAL BANK(607230)
700 BUNGHMUN MZ-02-004-004-001/212
(Changpui) 		2202004000NRG23231220220332921 23/12/2022 Biakthanzuala 2202004WL001918 Biakthanzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268169237 BIAKTHANZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
701 BUNGHMUN MZ-02-004-004-001/219
(Changpui) 		2202004000NRG23231220220332925 23/12/2022 Thangliana 2202004WL001918 Thangliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268169251 Mr. THANGLIANA . MIZORAM RURAL BANK(607230)
702 BUNGHMUN MZ-02-004-004-001/221
(Changpui) 		2202004000NRG23231220220332927 23/12/2022 Lalmawizuala 2202004WL001918 Lalmawizuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268169256 LALMAWIZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
703 BUNGHMUN MZ-02-004-004-001/224
(Changpui) 		2202004000NRG23231220220332930 23/12/2022 Lalremruata 2202004WL001918 Lalremruata 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268169221 LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
704 BUNGHMUN MZ-02-004-007-001/103
(Dengsur) 		2202004000NRG23231220220332938 23/12/2022 Vanrampani 2202004WL001919 Vanrampani 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168737 Mrs. VANRAMPANI . MIZORAM RURAL BANK(607230)
705 BUNGHMUN MZ-02-004-007-001/104
(Dengsur) 		2202004000NRG23231220220332939 23/12/2022 Lalnunthari 2202004WL001919 Lalnunthari 00293 SBIN0RRMIGB 1398 1398 Processed 30/03/2023 0268169200 MRS LALNUNTHARI STATE BANK OF INDIA(508548)
706 BUNGHMUN MZ-02-004-007-001/107
(Dengsur) 		2202004000NRG23231220220332941 23/12/2022 R.Pakunga 2202004WL001919 R.Pakunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268169201 Mr. R.PAKUNGA . MIZORAM RURAL BANK(607230)
707 BUNGHMUN MZ-02-004-007-001/109
(Dengsur) 		2202004000NRG23231220220332943 23/12/2022 Lallungdama Colney 2202004WL001919 Lallungdama Colney 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169202 Mr. LALLUNGDAMA COLNEY . MIZORAM RURAL BANK(607230)
708 BUNGHMUN MZ-02-004-007-001/113
(Dengsur) 		2202004000NRG23231220220332946 23/12/2022 Lalremsanga 2202004WL001919 Lalremsanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169203 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
709 BUNGHMUN MZ-02-004-007-001/115
(Dengsur) 		2202004000NRG23231220220332948 23/12/2022 Zolura 2202004WL001919 Zolura 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169204 Mr. K.ZOLURA . MIZORAM RURAL BANK(607230)
710 BUNGHMUN MZ-02-004-007-001/116
(Dengsur) 		2202004000NRG23231220220332949 23/12/2022 Laltlanliani 2202004WL001919 Laltlanliani 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169205 Mrs. LALTLANLIANI . MIZORAM RURAL BANK(607230)
711 BUNGHMUN MZ-02-004-007-001/130
(Dengsur) 		2202004000NRG23231220220332958 23/12/2022 C.Biakthanga 2202004WL001919 C.Biakthanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169206 C BIAKTHANGA IDBI BANK(607095)
712 BUNGHMUN MZ-02-004-007-001/133
(Dengsur) 		2202004000NRG23231220220332960 23/12/2022 Lalparvulmawia 2202004WL001919 Lalparvulmawia 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168735 Mr. LALPARMAWIA . MIZORAM RURAL BANK(607230)
713 BUNGHMUN MZ-02-004-007-001/135
(Dengsur) 		2202004000NRG23231220220332962 23/12/2022 Vanlalchhuangi 2202004WL001919 Vanlalchhuangi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169207 Mrs. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
714 BUNGHMUN MZ-02-004-007-001/137
(Dengsur) 		2202004000NRG23231220220332964 23/12/2022 Lalramhluni 2202004WL001919 Lalramhluni 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169208 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
715 BUNGHMUN MZ-02-004-007-001/143
(Dengsur) 		2202004000NRG23231220220332969 23/12/2022 Lalramdini 2202004WL001919 Lalramdini 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169209 Mrs. LALRAMDINI . MIZORAM RURAL BANK(607230)
716 BUNGHMUN MZ-02-004-007-001/145
(Dengsur) 		2202004000NRG23231220220332971 23/12/2022 Lalrinpuii 2202004WL001919 Lalrinpuii 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169210 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
717 BUNGHMUN MZ-02-004-007-001/146
(Dengsur) 		2202004000NRG23231220220332972 23/12/2022 Zonunsangi 2202004WL001919 Zonunsangi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169211 ZONUNSANGI AIRTEL PAYMENTS BANK LIMITED(990288)
718 BUNGHMUN MZ-02-004-007-001/147
(Dengsur) 		2202004000NRG23231220220332973 23/12/2022 H Biaktluanga 2202004WL001919 H Biaktluanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169212 Mr. H.BIAKTLUANGA . MIZORAM RURAL BANK(607230)
719 BUNGHMUN MZ-02-004-007-001/149
(Dengsur) 		2202004000NRG23231220220332974 23/12/2022 KV Thanmawia 2202004WL001919 KV Thanmawia 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169213 Mr. KV THANMAWIA / LALHUNHRILA . MIZORAM RURAL BANK(607230)
720 BUNGHMUN MZ-02-004-007-001/153
(Dengsur) 		2202004000NRG23231220220332977 23/12/2022 Thanngura 2202004WL001919 Thanngura 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268169214 Mr. THANNGURA . MIZORAM RURAL BANK(607230)
721 BUNGHMUN MZ-02-004-007-001/155
(Dengsur) 		2202004000NRG23231220220332979 23/12/2022 C Vanlalnghaka 2202004WL001919 C Vanlalnghaka 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169215 Mr. C VANLALNGHAKA . MIZORAM RURAL BANK(607230)
722 BUNGHMUN MZ-02-004-007-001/161
(Dengsur) 		2202004000NRG23231220220332983 23/12/2022 C Lalchhanhima 2202004WL001919 C Lalchhanhima 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169216 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
723 BUNGHMUN MZ-02-004-007-001/164
(Dengsur) 		2202004000NRG23231220220332985 23/12/2022 J Vanlalchhunga 2202004WL001919 J Vanlalchhunga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169217 Mr. J.VANLALCHHUNGA . MIZORAM RURAL BANK(607230)
724 BUNGHMUN MZ-02-004-007-001/165
(Dengsur) 		2202004000NRG23231220220332986 23/12/2022 Lalengzama 2202004WL001919 Lalengzama 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169276 Mr. LALENGZAMA . MIZORAM RURAL BANK(607230)
725 BUNGHMUN MZ-02-004-007-001/166
(Dengsur) 		2202004000NRG23231220220332987 23/12/2022 Lalengzauva 2202004WL001919 Lalengzauva 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168889 Mr. LALENGZAUA . MIZORAM RURAL BANK(607230)
726 BUNGHMUN MZ-02-004-007-001/168
(Dengsur) 		2202004000NRG23231220220332989 23/12/2022 Vanlalzapi 2202004WL001919 Vanlalzapi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168576 Mrs. VANLALZAPI . MIZORAM RURAL BANK(607230)
727 BUNGHMUN MZ-02-004-007-001/173
(Dengsur) 		2202004000NRG23231220220332993 23/12/2022 H Hrangmawia 2202004WL001919 H Hrangmawia 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168738 Mr. H HRANGMAWIA . MIZORAM RURAL BANK(607230)
728 BUNGHMUN MZ-02-004-007-001/182
(Dengsur) 		2202004000NRG23231220220332998 23/12/2022 Remsiama 2202004WL001919 Remsiama 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168734 Mr. REMSIAMA . MIZORAM RURAL BANK(607230)
729 BUNGHMUN MZ-02-004-007-001/183
(Dengsur) 		2202004000NRG23231220220332999 23/12/2022 Lalhmangaiha 2202004WL001919 Lalhmangaiha 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169227 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
730 BUNGHMUN MZ-02-004-007-001/185
(Dengsur) 		2202004000NRG23231220220333001 23/12/2022 Lalbuatsaiha 2202004WL001919 Lalbuatsaiha 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169141 Mr. LALBUATSAIHA . MIZORAM RURAL BANK(607230)
731 BUNGHMUN MZ-02-004-007-001/186
(Dengsur) 		2202004000NRG23231220220333002 23/12/2022 Pachhunga 2202004WL001919 Pachhunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268168730 Mr. PACHHUNGA . MIZORAM RURAL BANK(607230)
732 BUNGHMUN MZ-02-004-007-001/188
(Dengsur) 		2202004000NRG23231220220333004 23/12/2022 Lalchansanga 2202004WL001919 Lalchansanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168740 Mr. LALCHANSANGA . MIZORAM RURAL BANK(607230)
733 BUNGHMUN MZ-02-004-007-001/190
(Dengsur) 		2202004000NRG23231220220333006 23/12/2022 Vanlalfaka 2202004WL001919 Vanlalfaka 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169144 Mr. R.VANLALFAKA . MIZORAM RURAL BANK(607230)
734 BUNGHMUN MZ-02-004-007-001/192
(Dengsur) 		2202004000NRG23231220220333007 23/12/2022 PC Lianzika 2202004WL001919 PC Lianzika 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169145 Mr. PC LIANZIKA . MIZORAM RURAL BANK(607230)
735 BUNGHMUN MZ-02-004-007-001/194
(Dengsur) 		2202004000NRG23231220220333009 23/12/2022 Vanengmawia 2202004WL001919 Vanengmawia 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169143 Mr. VANENGMAWIA . MIZORAM RURAL BANK(607230)
736 BUNGHMUN MZ-02-004-007-001/196
(Dengsur) 		2202004000NRG23231220220333011 23/12/2022 Lalrinsanga 2202004WL001919 Lalrinsanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169142 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
737 BUNGHMUN MZ-02-004-007-001/201
(Dengsur) 		2202004000NRG23231220220333014 23/12/2022 Lalbiakdika 2202004WL001919 Lalbiakdika 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169160 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
738 BUNGHMUN MZ-02-004-007-001/205
(Dengsur) 		2202004000NRG23231220220333017 23/12/2022 Lalbiakhluni 2202004WL001919 Lalbiakhluni 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169168 Mrs. LALBIAKHLUNI . MIZORAM RURAL BANK(607230)
739 BUNGHMUN MZ-02-004-007-001/207
(Dengsur) 		2202004000NRG23231220220333018 23/12/2022 H. Lalherliani 2202004WL001919 H. Lalherliani 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169230 Mrs. H.LALHERLIANI . MIZORAM RURAL BANK(607230)
740 BUNGHMUN MZ-02-004-007-001/210
(Dengsur) 		2202004000NRG23231220220333021 23/12/2022 Lalhruaitluangi 2202004WL001919 Lalhruaitluangi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169166 Mrs. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
741 BUNGHMUN MZ-02-004-007-001/211
(Dengsur) 		2202004000NRG23231220220333022 23/12/2022 Lalhriatrenga 2202004WL001919 Lalhriatrenga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169229 LALHRIATRENGA . MIZORAM RURAL BANK(607230)
742 BUNGHMUN MZ-02-004-007-001/212
(Dengsur) 		2202004000NRG23231220220333023 23/12/2022 C. Lalmuanawma 2202004WL001919 C. Lalmuanawma 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168874 Mr. C.LALMUANAWMA . MIZORAM RURAL BANK(607230)
743 BUNGHMUN MZ-02-004-007-001/214
(Dengsur) 		2202004000NRG23231220220333025 23/12/2022 Lalruatdiki 2202004WL001919 Lalruatdiki 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169171 Mrs. LALRUATDIKI . MIZORAM RURAL BANK(607230)
744 BUNGHMUN MZ-02-004-007-001/215
(Dengsur) 		2202004000NRG23231220220333026 23/12/2022 H Lalramhluna 2202004WL001919 H Lalramhluna 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268169172 Mr. H.LALRAMHLUNA . MIZORAM RURAL BANK(607230)
745 BUNGHMUN MZ-02-004-007-001/230
(Dengsur) 		2202004000NRG23231220220333027 23/12/2022 Lalrenga 2202004WL001919 Lalrenga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169223 Mr. LALRENGA . MIZORAM RURAL BANK(607230)
746 BUNGHMUN MZ-02-004-007-001/231
(Dengsur) 		2202004000NRG23231220220333028 23/12/2022 Ramngaihthanga 2202004WL001919 Ramngaihthanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169173 Mr. RAMNGAIHTHANGA . MIZORAM RURAL BANK(607230)
747 BUNGHMUN MZ-02-004-007-001/232
(Dengsur) 		2202004000NRG23231220220333029 23/12/2022 Lalrinchhana 2202004WL001919 Lalrinchhana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169232 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
748 BUNGHMUN MZ-02-004-007-001/233
(Dengsur) 		2202004000NRG23231220220333030 23/12/2022 Lalhungchhungi 2202004WL001919 Lalhungchhungi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169258 Mrs. LALHUNCHHUNGI . MIZORAM RURAL BANK(607230)
749 BUNGHMUN MZ-02-004-007-001/234
(Dengsur) 		2202004000NRG23231220220333031 23/12/2022 Thansanga 2202004WL001919 Thansanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169050 Mr. THANSANGA . MIZORAM RURAL BANK(607230)
750 BUNGHMUN MZ-02-004-007-001/235
(Dengsur) 		2202004000NRG23231220220333032 23/12/2022 Baby Lalthansangi 2202004WL001919 Baby Lalthansangi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169260 Miss. BABY LALTHANSANGI . MIZORAM RURAL BANK(607230)
751 BUNGHMUN MZ-02-004-007-001/236
(Dengsur) 		2202004000NRG23231220220333033 23/12/2022 Lalramnghaki 2202004WL001919 Lalramnghaki 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169241 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
752 BUNGHMUN MZ-02-004-007-001/238
(Dengsur) 		2202004000NRG23231220220333034 23/12/2022 Lalchhandami 2202004WL001919 Lalchhandami 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169245 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
753 BUNGHMUN MZ-02-004-007-001/239
(Dengsur) 		2202004000NRG23231220220333035 23/12/2022 Lalengzami 2202004WL001919 Lalengzami 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169246 Ms. LALENGZAMI . MIZORAM RURAL BANK(607230)
754 BUNGHMUN MZ-02-004-007-001/240
(Dengsur) 		2202004000NRG23231220220333036 23/12/2022 K. Lalthanpuii 2202004WL001919 K. Lalthanpuii 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169244 Mrs. K LALTHANPUII . MIZORAM RURAL BANK(607230)
755 BUNGHMUN MZ-02-004-007-001/241
(Dengsur) 		2202004000NRG23231220220333037 23/12/2022 K. Vanlalzawna 2202004WL001919 K. Vanlalzawna 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169159 Mr. K.VANLALZAWNA . MIZORAM RURAL BANK(607230)
756 BUNGHMUN MZ-02-004-007-001/242
(Dengsur) 		2202004000NRG23231220220333038 23/12/2022 Ng. Lalchhanhima 2202004WL001919 Ng. Lalchhanhima 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169228 Miss. NG LALCHHANHIMI . MIZORAM RURAL BANK(607230)
757 BUNGHMUN MZ-02-004-007-001/243
(Dengsur) 		2202004000NRG23231220220333039 23/12/2022 Lalruatkima 2202004WL001919 Lalruatkima 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169184 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
758 BUNGHMUN MZ-02-004-007-001/244
(Dengsur) 		2202004000NRG23231220220333040 23/12/2022 Lalruatpuii 2202004WL001919 Lalruatpuii 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268169274 Aadhaar Number not Mapped to Account Number
759 BUNGHMUN MZ-02-004-007-001/249
(Dengsur) 		2202004000NRG23231220220333041 23/12/2022 Lalzawmliana 2202004WL001919 Lalzawmliana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169191 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
760 BUNGHMUN MZ-02-004-007-001/250
(Dengsur) 		2202004000NRG23231220220333042 23/12/2022 Vanlalhlani 2202004WL001919 Vanlalhlani 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169247 Miss. VANLALHLANI . MIZORAM RURAL BANK(607230)
761 BUNGHMUN MZ-02-004-007-001/254
(Dengsur) 		2202004000NRG23231220220333045 23/12/2022 Laltanpuia 2202004WL001919 Laltanpuia 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268169257 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
762 BUNGHMUN MZ-02-004-007-001/262
(Dengsur) 		2202004000NRG23231220220333050 23/12/2022 Lalnunsanga 2202004WL001919 Lalnunsanga 00293 SBIN0RRMIGB 1398 1398 Rejected 29/03/2023 0268169275 Aadhaar Number not Mapped to Account Number
763 BUNGHMUN MZ-02-004-007-001/264
(Dengsur) 		2202004000NRG23231220220333051 23/12/2022 Lalnunkima 2202004WL001919 Lalnunkima 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169222 LALNUNKIMA . MIZORAM RURAL BANK(607230)
764 BUNGHMUN MZ-02-004-007-001/93
(Dengsur) 		2202004000NRG23231220220333054 23/12/2022 Lalthlamuana 2202004WL001919 Lalthlamuana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169197 Mr. C.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
765 BUNGHMUN MZ-02-004-007-001/96
(Dengsur) 		2202004000NRG23231220220333057 23/12/2022 C.Kapthuama 2202004WL001919 C.Kapthuama 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169198 Mr. KAPTHUAMA . MIZORAM RURAL BANK(607230)
766 BUNGHMUN MZ-02-004-007-001/97
(Dengsur) 		2202004000NRG23231220220333058 23/12/2022 Rohmingliana 2202004WL001919 Rohmingliana 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169199 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
767 BUNGHMUN MZ-02-004-026-001/480
(Buarpui) 		2202004000NRG23231220220332551 23/12/2022 Lalruatfeli 2202004WL001914 Lalruatfeli 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168736 Mrs. LALRUATFELI . MIZORAM RURAL BANK(607230)
768 BUNGHMUN MZ-02-004-029-001/653
(Devasora) 		2202004000NRG23231220220333237 23/12/2022 Mongala Joy Chakma 2202004WL001920 Mongala Joy Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 30/03/2023 0268169249 MRS SONALI CHAKMA STATE BANK OF INDIA(508548)
769 BUNGHMUN MZ-02-004-029-001/654
(Devasora) 		2202004000NRG23231220220333238 23/12/2022 TC Jan Chakma 2202004WL001920 TC Jan Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169161 Mr. TC JAN CHAKMA . MIZORAM RURAL BANK(607230)
770 BUNGHMUN MZ-02-004-034-001/433
(Hmundo) 		2202004000NRG23231220220333299 23/12/2022 Balpeye Chakma 2202004WL001921 Balpeye Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169187 Mr. BALPEYE CHAKMA . MIZORAM RURAL BANK(607230)
771 BUNGHMUN MZ-02-004-034-001/435
(Hmundo) 		2202004000NRG23231220220333301 23/12/2022 Suchinta Chakma 2202004WL001921 Suchinta Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 30/03/2023 0268169188 MRS SUCHINTA CHAKMA STATE BANK OF INDIA(508548)
772 BUNGHMUN MZ-02-004-034-001/439
(Hmundo) 		2202004000NRG23231220220333305 23/12/2022 Chitta Ranjan Chakma 2202004WL001921 Chitta Ranjan Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168713 Mr. CHITTO RANJAN . MIZORAM RURAL BANK(607230)
773 BUNGHMUN MZ-02-004-034-001/443
(Hmundo) 		2202004000NRG23231220220333309 23/12/2022 Nuaram Chakma BD 2202004WL001921 Nuaram Chakma BD 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169182 Nuaram Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
774 BUNGHMUN MZ-02-004-034-001/446
(Hmundo) 		2202004000NRG23231220220333312 23/12/2022 Sasha Dhar BD 2202004WL001921 Sasha Dhar BD 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169266 Mr. SASHA DHAR . MIZORAM RURAL BANK(607230)
775 BUNGHMUN MZ-02-004-034-001/450
(Hmundo) 		2202004000NRG23231220220333316 23/12/2022 Sumiron Chakma 2202004WL001921 Sumiron Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169268 Mr. SUMIRON CHAKMA . MIZORAM RURAL BANK(607230)
776 BUNGHMUN MZ-02-004-034-001/451
(Hmundo) 		2202004000NRG23231220220333317 23/12/2022 Brisolota Chakma 2202004WL001921 Brisolota Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169269 Mrs. BRISOLOTA CHAKMA . MIZORAM RURAL BANK(607230)
777 BUNGHMUN MZ-02-004-034-001/452
(Hmundo) 		2202004000NRG23231220220333318 23/12/2022 Maye Moy Chakma 2202004WL001921 Maye Moy Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169261 Mr. MAYE MOY CHAKMA MIZORAM RURAL BANK(607230)
778 BUNGHMUN MZ-02-004-034-001/453
(Hmundo) 		2202004000NRG23231220220333319 23/12/2022 Kanti Chakma 2202004WL001921 Kanti Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169263 Mr. KANTI CHAKMA . MIZORAM RURAL BANK(607230)
779 BUNGHMUN MZ-02-004-034-001/454
(Hmundo) 		2202004000NRG23231220220333320 23/12/2022 Joy Soda 2202004WL001921 Joy Soda 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169271 Mrs. JOYSODA . MIZORAM RURAL BANK(607230)
780 BUNGHMUN MZ-02-004-034-001/455
(Hmundo) 		2202004000NRG23231220220333321 23/12/2022 Debaswar Chakma 2202004WL001921 Debaswar Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169273 DEBASWAR CHAKMA IDBI BANK(607095)
781 BUNGHMUN MZ-02-004-034-001/458
(Hmundo) 		2202004000NRG23231220220333324 23/12/2022 Nelson Chakma 2202004WL001921 Nelson Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169267 Mr. NELSON CHAKMA . MIZORAM RURAL BANK(607230)
782 BUNGHMUN MZ-02-004-034-001/459
(Hmundo) 		2202004000NRG23231220220333325 23/12/2022 Bran Chakma 2202004WL001921 Bran Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169264 Mr. BRAN CHAKMA . MIZORAM RURAL BANK(607230)
783 BUNGHMUN MZ-02-004-034-001/460
(Hmundo) 		2202004000NRG23231220220333326 23/12/2022 Prabha Ranjan Chakm 2202004WL001921 Prabha Ranjan Chakm 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169180 Prabha Ranjan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
784 BUNGHMUN MZ-02-004-034-001/463
(Hmundo) 		2202004000NRG23231220220333329 23/12/2022 Renu Mala Chakma 2202004WL001921 Renu Mala Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169170 Mr. RENU MALA CHAKMA . MIZORAM RURAL BANK(607230)
785 BUNGHMUN MZ-02-004-034-001/464
(Hmundo) 		2202004000NRG23231220220333330 23/12/2022 Hemanta Chakma 2202004WL001921 Hemanta Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169155 Hemanta Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
786 BUNGHMUN MZ-02-004-034-001/465
(Hmundo) 		2202004000NRG23231220220333331 23/12/2022 Shanti Bijoy Chakma 2202004WL001921 Shanti Bijoy Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169272 Mr. SHANTI BIJOY CHAKMA . MIZORAM RURAL BANK(607230)
787 BUNGHMUN MZ-02-004-034-001/468
(Hmundo) 		2202004000NRG23231220220333334 23/12/2022 T Supra Kash Chakma 2202004WL001921 T Supra Kash Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169186 Mr. T SUPRA KASH CHAKMA . MIZORAM RURAL BANK(607230)
788 BUNGHMUN MZ-02-004-034-001/470
(Hmundo) 		2202004000NRG23231220220333336 23/12/2022 Sumanta Chakma 2202004WL001921 Sumanta Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268169259 Mr. SUMONTO CHAKMA . MIZORAM RURAL BANK(607230)
789 BUNGHMUN MZ-02-004-035-001/310
(Hmundo) 		2202004000NRG23231220220333387 23/12/2022 Bharat udhar 2202004WL001921 Bharat udhar 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268168581 Mrs. MILI CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 876080 876080
790 BUNGHMUN MZ-02-004-034-001/445
(Hmundo) 		2202004000NRG23231220220333311 23/12/2022 T Bidhan Chakma BD 2202004WL001921 T Bidhan Chakma BD 00415 SBIN0003810 1398 1398 Processed 29/03/2023 0268168636 Mr. T BIDHAN CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 1398 1398
791 BUNGHMUN MZ-02-004-029-001/650
(Devasora) 		2202004000NRG23231220220333234 23/12/2022 Prabin Kumar Chakma 2202004WL001920 Prabin Kumar Chakma 00415 SBIN0005819 1398 1398 Processed 29/03/2023 0268169302 Mrs. SANA CHAKMA . MIZORAM RURAL BANK(607230)
792 BUNGHMUN MZ-02-004-029-001/656
(Devasora) 		2202004000NRG23231220220333240 23/12/2022 Baramma Gyoti Chakma 2202004WL001920 Baramma Gyoti Chakma 00415 SBIN0005819 1398 1398 Processed 29/03/2023 0268168637 Mr. BRAMMA GYOTI CHAKMA . MIZORAM RURAL BANK(607230)
793 BUNGHMUN MZ-02-004-034-001/448
(Hmundo) 		2202004000NRG23231220220333314 23/12/2022 Buddha Ranjan Chakma BD 2202004WL001921 Buddha Ranjan Chakma BD 00415 SBIN0005819 1398 1398 Processed 30/03/2023 0268169301 MR BUDDHA RANJON STATE BANK OF INDIA(508548)
SubTotal 4194 4194
794 BUNGHMUN MZ-02-004-001-001/512
(Buarpui) 		2202004000NRG23231220220332496 23/12/2022 PC Lalmuanpuii 2202004WL001914 PC Lalmuanpuii 00691 IPOS0000001 1398 1398 Processed 29/03/2023 0268169048 Mrs. PC LALMUANPUII . MIZORAM RURAL BANK(607230)
795 BUNGHMUN MZ-02-004-004-001/223
(Changpui) 		2202004000NRG23231220220332929 23/12/2022 Lalrintluanga 2202004WL001918 Lalrintluanga 00691 IPOS0000001 1165 1165 Processed 29/03/2023 0268169046 LALRINTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
796 BUNGHMUN MZ-02-004-004-001/228
(Changpui) 		2202004000NRG23231220220332932 23/12/2022 Rosanglura 2202004WL001918 Rosanglura 00691 IPOS0000001 1398 1398 Processed 29/03/2023 0268169047 ROSANGLURA INDIA POST PAYMENTS BANK LIMITED(508528)
797 BUNGHMUN MZ-02-004-004-001/230
(Changpui) 		2202004000NRG23231220220332934 23/12/2022 Lallawmawma 2202004WL001918 Lallawmawma 00691 IPOS0000001 1398 1398 Processed 29/03/2023 0268169045 LALLAWMAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5359 5359
Total 1110711 1110711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNGHMUN MZ2202004_231222APB_FTO_10916 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 223680
2 BUNGHMUN MZ2202004_231222APB_FTO_10916 Mizoram Rural Bank SBIN0RRMIGB BUARPUI 452486
3 BUNGHMUN MZ2202004_231222APB_FTO_10916 Mizoram Rural Bank SBIN0RRMIGB BUNGHMUN 314783
4 BUNGHMUN MZ2202004_231222APB_FTO_10916 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 5592
5 BUNGHMUN MZ2202004_231222APB_FTO_10916 Mizoram Rural Bank SBIN0RRMIGB SERKAWN 92268
6 BUNGHMUN MZ2202004_231222APB_FTO_10916 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 10951
7 BUNGHMUN MZ2202004_231222APB_FTO_10916 State Bank of India SBIN0003810 LUNGLEI 1398
8 BUNGHMUN MZ2202004_231222APB_FTO_10916 State Bank of India SBIN0005819 TLABUNG 4194
9 BUNGHMUN MZ2202004_231222APB_FTO_10916 India Post Payments Bank IPOS0000001 LUNGLEI 5359

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