Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:09:47 PM 
Back  

FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202004_300323APB_FTO_14158
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-02-004-029-001/450
(Devasora) 		2202004000NRG23300320230439088 30/03/2023 Kanungo Kumar 2202004WL002671 Kanungo Kumar 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663373 KANUNGO KUMAR S/O MERA CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
2 BUNGHMUN MZ-02-004-029-001/451
(Devasora) 		2202004000NRG23300320230439089 30/03/2023 Ramani Mohan Chakma 2202004WL002671 Ramani Mohan Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663201 Mr. RAMANI MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
3 BUNGHMUN MZ-02-004-029-001/452
(Devasora) 		2202004000NRG23300320230439090 30/03/2023 Puspa Kosom Chakma 2202004WL002671 Puspa Kosom Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663016 MR PUSPA KOSOM CHAKMA STATE BANK OF INDIA(508548)
4 BUNGHMUN MZ-02-004-029-001/453
(Devasora) 		2202004000NRG23300320230439091 30/03/2023 Sorja Lal Chakma 2202004WL002671 Sorja Lal Chakma 00292 YESB0MAB006 1165 1165 Processed 01/04/2023 0415663409 SORJA LAL CHAKMA S/O SHANTI MOY THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
5 BUNGHMUN MZ-02-004-029-001/454
(Devasora) 		2202004000NRG23300320230439092 30/03/2023 Madan Kumar Chakma 2202004WL002671 Madan Kumar Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663410 MADAN KUMAR CHAKMA S/O KESO RANJAN CHAKM THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
6 BUNGHMUN MZ-02-004-029-001/455
(Devasora) 		2202004000NRG23300320230439093 30/03/2023 Buddha Moni Chakma 2202004WL002671 Buddha Moni Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663158 MR SARNA LAL CHAKMA STATE BANK OF INDIA(508548)
7 BUNGHMUN MZ-02-004-029-001/456
(Devasora) 		2202004000NRG23300320230439094 30/03/2023 Suresh Kumar Chakma 2202004WL002671 Suresh Kumar Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663377 SURESH KUMAR CHAKMA S/O MERA CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
8 BUNGHMUN MZ-02-004-029-001/457
(Devasora) 		2202004000NRG23300320230439095 30/03/2023 Santi May Chakma 2202004WL002671 Santi May Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663363 SANTI MOY CHAKMA S/O BADI SAN CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
9 BUNGHMUN MZ-02-004-029-001/458
(Devasora) 		2202004000NRG23300320230439096 30/03/2023 Suresh Kanti Chakma 2202004WL002671 Suresh Kanti Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663382 SURESH KANTI CHAKMA S/O BUDDHA MONI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
10 BUNGHMUN MZ-02-004-029-001/459
(Devasora) 		2202004000NRG23300320230439097 30/03/2023 Tarun Kanti Chakma 2202004WL002671 Tarun Kanti Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663058 MR TARUN KANTI CHAKMA STATE BANK OF INDIA(508548)
11 BUNGHMUN MZ-02-004-029-001/460
(Devasora) 		2202004000NRG23300320230439098 30/03/2023 Krishno Kumar Chakma 2202004WL002671 Krishno Kumar Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663216 Krishono Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
12 BUNGHMUN MZ-02-004-029-001/461
(Devasora) 		2202004000NRG23300320230439099 30/03/2023 Atullia Chakma 2202004WL002671 Atullia Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663375 ATULLIA CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
13 BUNGHMUN MZ-02-004-029-001/462
(Devasora) 		2202004000NRG23300320230439100 30/03/2023 Nilo Moy Chakma 2202004WL002671 Nilo Moy Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663049 Nilomoy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
14 BUNGHMUN MZ-02-004-029-001/463
(Devasora) 		2202004000NRG23300320230439101 30/03/2023 Santosh Kanti 2202004WL002671 Santosh Kanti 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663203 Santush Kanti Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
15 BUNGHMUN MZ-02-004-029-001/464
(Devasora) 		2202004000NRG23300320230439102 30/03/2023 Nottan Moni Chakma 2202004WL002671 Nottan Moni Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663378 NOTUNMUNI CHAKMA S/O CHAIGANNYA DEVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
16 BUNGHMUN MZ-02-004-029-001/465
(Devasora) 		2202004000NRG23300320230439103 30/03/2023 Inda Kumar Chakma 2202004WL002671 Inda Kumar Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663418 INDA KUMAR CHAKMA S/O NAGENDRA LAL THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
17 BUNGHMUN MZ-02-004-029-001/466
(Devasora) 		2202004000NRG23300320230439104 30/03/2023 Buddha Sanga Chakma 2202004WL002671 Buddha Sanga Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663217 Mr. BUDHA SANGKA . MIZORAM RURAL BANK(607230)
18 BUNGHMUN MZ-02-004-029-001/467
(Devasora) 		2202004000NRG23300320230439105 30/03/2023 Lila Moy Chakma 2202004WL002671 Lila Moy Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663422 LILA MOY CHAKMA S/O NAJENDRA LAL CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
19 BUNGHMUN MZ-02-004-029-001/468
(Devasora) 		2202004000NRG23300320230439106 30/03/2023 Mokondo Lal Chakma 2202004WL002671 Mokondo Lal Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663399 Mokondo Lal Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
20 BUNGHMUN MZ-02-004-029-001/469
(Devasora) 		2202004000NRG23300320230439107 30/03/2023 Lobi Chandra Chakma 2202004WL002671 Lobi Chandra Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663365 LOBI CHANDRA CHAKMA S/O MEREIA CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
21 BUNGHMUN MZ-02-004-029-001/470
(Devasora) 		2202004000NRG23300320230439108 30/03/2023 Amar Singh Chakma 2202004WL002671 Amar Singh Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663064 Amar Singh Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
22 BUNGHMUN MZ-02-004-029-001/471
(Devasora) 		2202004000NRG23300320230439109 30/03/2023 Amal Kanti Chakma 2202004WL002671 Amal Kanti Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663046 Mr. AMAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
23 BUNGHMUN MZ-02-004-029-001/472
(Devasora) 		2202004000NRG23300320230439110 30/03/2023 Kalpa turu Chakma 2202004WL002671 Kalpa turu Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663044 Mr. KALPA TURU CHAKMA . MIZORAM RURAL BANK(607230)
24 BUNGHMUN MZ-02-004-029-001/473
(Devasora) 		2202004000NRG23300320230439111 30/03/2023 Pottya Chan Chakma 2202004WL002671 Pottya Chan Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663260 Pottya Chan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
25 BUNGHMUN MZ-02-004-029-001/476
(Devasora) 		2202004000NRG23300320230439112 30/03/2023 Prabat Chandra Chakma 2202004WL002671 Prabat Chandra Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663419 PRABAT CHANDRA CHAKMA S/O KALENDOR THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
26 BUNGHMUN MZ-02-004-029-001/477
(Devasora) 		2202004000NRG23300320230439113 30/03/2023 Bangali Chan Chakma 2202004WL002671 Bangali Chan Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663395 Mr. BENGALI CHAND . MIZORAM RURAL BANK(607230)
27 BUNGHMUN MZ-02-004-029-001/479
(Devasora) 		2202004000NRG23300320230439114 30/03/2023 Birosen Chakma 2202004WL002671 Birosen Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663413 BIROSEN CHAKMA S/O CHANDRA SEKAR THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
28 BUNGHMUN MZ-02-004-029-001/480
(Devasora) 		2202004000NRG23300320230439115 30/03/2023 Surjo Kumar Chakma 2202004WL002671 Surjo Kumar Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663163 Sneha Lokhi AIRTEL PAYMENTS BANK LIMITED(990288)
29 BUNGHMUN MZ-02-004-029-001/481
(Devasora) 		2202004000NRG23300320230439116 30/03/2023 Sundro Muni Chakma 2202004WL002671 Sundro Muni Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663170 Sundro Muni Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
30 BUNGHMUN MZ-02-004-029-001/482
(Devasora) 		2202004000NRG23300320230439117 30/03/2023 Chandra Kumar 2202004WL002671 Chandra Kumar 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663364 CHANDRA KUMAR S/O SANTI MOY THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
31 BUNGHMUN MZ-02-004-029-001/483
(Devasora) 		2202004000NRG23300320230439118 30/03/2023 Bimal Kanti 2202004WL002671 Bimal Kanti 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663396 BIMAL KANTI S/O SHANTI MUNI DEVASOR THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
32 BUNGHMUN MZ-02-004-029-001/484
(Devasora) 		2202004000NRG23300320230439119 30/03/2023 Binoy Kanti Chakma 2202004WL002671 Binoy Kanti Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663218 Binoy Kanti Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
33 BUNGHMUN MZ-02-004-029-001/485
(Devasora) 		2202004000NRG23300320230439120 30/03/2023 Lokhan Chakma 2202004WL002671 Lokhan Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663361 LOKHAN CHAKMA S/O SONA MOHAN CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
34 BUNGHMUN MZ-02-004-029-001/486
(Devasora) 		2202004000NRG23300320230439121 30/03/2023 Mela Chand Chakma 2202004WL002671 Mela Chand Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663161 Mr. MELA CHAND CHAKMA . MIZORAM RURAL BANK(607230)
35 BUNGHMUN MZ-02-004-029-001/487
(Devasora) 		2202004000NRG23300320230439122 30/03/2023 Deva Rasshya Chakma 2202004WL002671 Deva Rasshya Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663394 Mr. DEVA RASSYA CHAKMA . MIZORAM RURAL BANK(607230)
36 BUNGHMUN MZ-02-004-029-001/488
(Devasora) 		2202004000NRG23300320230439123 30/03/2023 Shanti Ranjan Chakma 2202004WL002671 Shanti Ranjan Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663236 SHANTIRANJAN CHAKMA SO ADA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
37 BUNGHMUN MZ-02-004-029-001/489
(Devasora) 		2202004000NRG23300320230439124 30/03/2023 Subo Priyo Chakma 2202004WL002671 Subo Priyo Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663063 Subo Priyo Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
38 BUNGHMUN MZ-02-004-029-001/490
(Devasora) 		2202004000NRG23300320230439125 30/03/2023 Dibo Dharsaw Chakma 2202004WL002671 Dibo Dharsaw Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663047 Mr. BIDO DHARSAW CHAKMA . MIZORAM RURAL BANK(607230)
39 BUNGHMUN MZ-02-004-029-001/491
(Devasora) 		2202004000NRG23300320230439126 30/03/2023 Basu Kumar Chakma 2202004WL002671 Basu Kumar Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663415 BASU KUMAR CHAKMA S/O SUBOL CHANDRA CHAK THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
40 BUNGHMUN MZ-02-004-029-001/493
(Devasora) 		2202004000NRG23300320230439128 30/03/2023 Kandra Chakma 2202004WL002671 Kandra Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663174 Kandra Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
41 BUNGHMUN MZ-02-004-029-001/494
(Devasora) 		2202004000NRG23300320230439129 30/03/2023 Doyal Chondro Chakma 2202004WL002671 Doyal Chondro Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663165 Mr. DOYAL CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
42 BUNGHMUN MZ-02-004-029-001/495
(Devasora) 		2202004000NRG23300320230439130 30/03/2023 Poran Santi Chakma 2202004WL002671 Poran Santi Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663012 Mr. PORAN SANTI CHAKMA . MIZORAM RURAL BANK(607230)
43 BUNGHMUN MZ-02-004-029-001/497
(Devasora) 		2202004000NRG23300320230439131 30/03/2023 Kori Choga Chakma 2202004WL002671 Kori Choga Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663417 KALA SOGI CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
44 BUNGHMUN MZ-02-004-029-001/498
(Devasora) 		2202004000NRG23300320230439132 30/03/2023 Durga Mohan Chakma 2202004WL002671 Durga Mohan Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663059 Mr. DURGA MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
45 BUNGHMUN MZ-02-004-029-001/499
(Devasora) 		2202004000NRG23300320230439133 30/03/2023 Prema Ranjan Chakma 2202004WL002671 Prema Ranjan Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663053 Prema Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
46 BUNGHMUN MZ-02-004-029-001/501
(Devasora) 		2202004000NRG23300320230439135 30/03/2023 Gupal Bhar Chakma 2202004WL002671 Gupal Bhar Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663256 Gupal Bhar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
47 BUNGHMUN MZ-02-004-029-001/502
(Devasora) 		2202004000NRG23300320230439136 30/03/2023 Nikugo Kumar Chakma 2202004WL002671 Nikugo Kumar Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663381 NIKUGO KUMAR CHAKMA S/O BAKYA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
48 BUNGHMUN MZ-02-004-029-001/503
(Devasora) 		2202004000NRG23300320230439137 30/03/2023 Nilo Muni Chakma 2202004WL002671 Nilo Muni Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663234 SNEHA LAL CHAKMA SO HAKH KANA CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
49 BUNGHMUN MZ-02-004-029-001/504
(Devasora) 		2202004000NRG23300320230439138 30/03/2023 Nilo Kanti 2202004WL002671 Nilo Kanti 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663015 MR NILOKANTI STATE BANK OF INDIA(508548)
50 BUNGHMUN MZ-02-004-029-001/505
(Devasora) 		2202004000NRG23300320230439139 30/03/2023 Bangu Kumar Chakma 2202004WL002671 Bangu Kumar Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663397 Banglu Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
51 BUNGHMUN MZ-02-004-029-001/506
(Devasora) 		2202004000NRG23300320230439140 30/03/2023 Pujukbi Chakma 2202004WL002671 Pujukbi Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663013 Pujukbi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
52 BUNGHMUN MZ-02-004-029-001/507
(Devasora) 		2202004000NRG23300320230439141 30/03/2023 Lal Bihari Chakma 2202004WL002671 Lal Bihari Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663431 LAL BIHARI CHAKMA SO SANTI MOY CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
53 BUNGHMUN MZ-02-004-029-001/509
(Devasora) 		2202004000NRG23300320230439143 30/03/2023 Sukra Muni Chakma 2202004WL002671 Sukra Muni Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663167 Mr. SUKRA MUNI . MIZORAM RURAL BANK(607230)
54 BUNGHMUN MZ-02-004-029-001/510
(Devasora) 		2202004000NRG23300320230439144 30/03/2023 Bhano Kumar Chakma 2202004WL002671 Bhano Kumar Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663367 BHANO KUMAR CHAKMA S/O KALA CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
55 BUNGHMUN MZ-02-004-029-001/511
(Devasora) 		2202004000NRG23300320230439145 30/03/2023 Mongolo Muki Chakma 2202004WL002671 Mongolo Muki Chakma 00292 YESB0MAB006 1631 1631 Rejected 31/03/2023 0415663057 Aadhaar Number not Mapped to Account Number
56 BUNGHMUN MZ-02-004-029-001/512
(Devasora) 		2202004000NRG23300320230439146 30/03/2023 Patturi 2202004WL002671 Patturi 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663376 PATTURI CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
57 BUNGHMUN MZ-02-004-029-001/513
(Devasora) 		2202004000NRG23300320230439147 30/03/2023 Santi Muni Chakma 2202004WL002671 Santi Muni Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663372 SANTIMUNI CHAKMA S/O JUBORASIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
58 BUNGHMUN MZ-02-004-029-001/514
(Devasora) 		2202004000NRG23300320230439148 30/03/2023 Mihir Ranjan Chakma 2202004WL002671 Mihir Ranjan Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663173 Mr. MIHIR RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
59 BUNGHMUN MZ-02-004-029-001/516
(Devasora) 		2202004000NRG23300320230439149 30/03/2023 Basanti Bala Chakma 2202004WL002671 Basanti Bala Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663061 MRS BASONTI BALA CHAKMA STATE BANK OF INDIA(508548)
60 BUNGHMUN MZ-02-004-029-001/517
(Devasora) 		2202004000NRG23300320230439150 30/03/2023 Kali Charan Chakma 2202004WL002671 Kali Charan Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663172 Kali Charan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
61 BUNGHMUN MZ-02-004-029-001/518
(Devasora) 		2202004000NRG23300320230439151 30/03/2023 Galkabi Chakma 2202004WL002671 Galkabi Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663065 Ms. GALKABI CHAKMA . MIZORAM RURAL BANK(607230)
62 BUNGHMUN MZ-02-004-029-001/519
(Devasora) 		2202004000NRG23300320230439152 30/03/2023 Kripa Charyo Chakma 2202004WL002671 Kripa Charyo Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663219 Mr. KRIPACHARJYA . MIZORAM RURAL BANK(607230)
63 BUNGHMUN MZ-02-004-029-001/521
(Devasora) 		2202004000NRG23300320230439154 30/03/2023 Ujjal kanti Chakma 2202004WL002671 Ujjal kanti Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663371 UZZAL KANTI CHAKMA S/O PRABAT CHANDRA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
64 BUNGHMUN MZ-02-004-029-001/522
(Devasora) 		2202004000NRG23300320230439155 30/03/2023 Handara Chakma 2202004WL002671 Handara Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663055 Mr. HANDARA CHAKMA . MIZORAM RURAL BANK(607230)
65 BUNGHMUN MZ-02-004-029-001/523
(Devasora) 		2202004000NRG23300320230439156 30/03/2023 Natun Kanti Chakma 2202004WL002671 Natun Kanti Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663379 NATUN KANTI CHAKMA S/O SUKROMUNI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
66 BUNGHMUN MZ-02-004-029-001/524
(Devasora) 		2202004000NRG23300320230439157 30/03/2023 Chandra dhar Chakma 2202004WL002671 Chandra dhar Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663045 Chandra Dhar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
67 BUNGHMUN MZ-02-004-029-001/525
(Devasora) 		2202004000NRG23300320230439158 30/03/2023 Bholu Chakma 2202004WL002671 Bholu Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663050 Karuna Mugi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
68 BUNGHMUN MZ-02-004-029-001/526
(Devasora) 		2202004000NRG23300320230439159 30/03/2023 Jogendra Chakma 2202004WL002671 Jogendra Chakma 00292 YESB0MAB006 1398 1398 Processed 01/04/2023 0415663400 Jogendra Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
69 BUNGHMUN MZ-02-004-029-001/527
(Devasora) 		2202004000NRG23300320230439160 30/03/2023 Mallyo Ban Chakma 2202004WL002671 Mallyo Ban Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663429 MALLYO BAN CHAKMA S/O SANGUTCHIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
70 BUNGHMUN MZ-02-004-029-001/528
(Devasora) 		2202004000NRG23300320230439161 30/03/2023 Pana lal Chakma 2202004WL002671 Pana lal Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663168 Pana Lal Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
71 BUNGHMUN MZ-02-004-029-001/529
(Devasora) 		2202004000NRG23300320230439162 30/03/2023 Gunor ban Chakma 2202004WL002671 Gunor ban Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663416 GUNOR BAN CHAKMA S/O SANGTUCHIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
72 BUNGHMUN MZ-02-004-029-001/530
(Devasora) 		2202004000NRG23300320230439163 30/03/2023 Kalamala Chakma 2202004WL002671 Kalamala Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663421 KALAMALA CHAKMA S/O MADUCHANDRA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
73 BUNGHMUN MZ-02-004-029-001/531
(Devasora) 		2202004000NRG23300320230439164 30/03/2023 Porekkit Chakma 2202004WL002671 Porekkit Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663393 Porekkit Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
74 BUNGHMUN MZ-02-004-029-001/532
(Devasora) 		2202004000NRG23300320230439165 30/03/2023 Sundro Mala Chakma 2202004WL002671 Sundro Mala Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663164 Sundro Mala Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
75 BUNGHMUN MZ-02-004-029-001/534
(Devasora) 		2202004000NRG23300320230439167 30/03/2023 Proti Bindu Chakma 2202004WL002671 Proti Bindu Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663048 Proti Bindhu Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
76 BUNGHMUN MZ-02-004-029-001/535
(Devasora) 		2202004000NRG23300320230439168 30/03/2023 Mela bi 2202004WL002671 Mela bi 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663207 MISS MELABI STATE BANK OF INDIA(508548)
77 BUNGHMUN MZ-02-004-029-001/537
(Devasora) 		2202004000NRG23300320230439169 30/03/2023 Hiro Lal Chakma 2202004WL002671 Hiro Lal Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663398 Hira Lal Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
78 BUNGHMUN MZ-02-004-029-001/541
(Devasora) 		2202004000NRG23300320230439171 30/03/2023 Sumontro Chakma 2202004WL002671 Sumontro Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663205 Mr. SUMONTRO CHAKMA . . MIZORAM RURAL BANK(607230)
79 BUNGHMUN MZ-02-004-029-001/542
(Devasora) 		2202004000NRG23300320230439172 30/03/2023 Ransita Chakma 2202004WL002671 Ransita Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663411 RONSITA CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
80 BUNGHMUN MZ-02-004-029-001/543
(Devasora) 		2202004000NRG23300320230439173 30/03/2023 Gorul Chandra 2202004WL002671 Gorul Chandra 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663210 MR GORUL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
81 BUNGHMUN MZ-02-004-029-001/544
(Devasora) 		2202004000NRG23300320230439174 30/03/2023 Notun Muni Chakma 2202004WL002671 Notun Muni Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663014 Nottan Moni Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
82 BUNGHMUN MZ-02-004-029-001/545
(Devasora) 		2202004000NRG23300320230439175 30/03/2023 Sukkro Pudi Chakma 2202004WL002671 Sukkro Pudi Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663062 MRS SUKRO PUDI CHAKMA STATE BANK OF INDIA(508548)
83 BUNGHMUN MZ-02-004-029-001/550
(Devasora) 		2202004000NRG23300320230439176 30/03/2023 Kala sundari Chakma 2202004WL002671 Kala sundari Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663060 MRS KALA SUNDORI CHAKMA STATE BANK OF INDIA(508548)
84 BUNGHMUN MZ-02-004-029-001/553
(Devasora) 		2202004000NRG23300320230439178 30/03/2023 Mongolo Muki Chakma 2202004WL002671 Mongolo Muki Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663259 Mr. SHANTI RANJAN CHAKMA . . MIZORAM RURAL BANK(607230)
85 BUNGHMUN MZ-02-004-029-001/554
(Devasora) 		2202004000NRG23300320230439179 30/03/2023 Anil Kanti Chakma 2202004WL002671 Anil Kanti Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663366 ANIL KANTI CHAKMA S/O NOTUN CHAN THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
86 BUNGHMUN MZ-02-004-029-001/555
(Devasora) 		2202004000NRG23300320230439180 30/03/2023 Monu Badra Chakma 2202004WL002671 Monu Badra Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663425 MONUBADRA CHAKMA S/O INDRA LATA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
87 BUNGHMUN MZ-02-004-029-001/557
(Devasora) 		2202004000NRG23300320230439182 30/03/2023 Lal Mohan Chakma 2202004WL002671 Lal Mohan Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663412 LAL MOHAN CHAKMA S/O MERA CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
88 BUNGHMUN MZ-02-004-029-001/558
(Devasora) 		2202004000NRG23300320230439183 30/03/2023 Nilo roth Chakma 2202004WL002671 Nilo roth Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663209 Mr. NILO RATH CHAKMA . MIZORAM RURAL BANK(607230)
89 BUNGHMUN MZ-02-004-029-001/559
(Devasora) 		2202004000NRG23300320230439184 30/03/2023 Gyana Mukhi Chakma 2202004WL002671 Gyana Mukhi Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663208 MRS GYANA MUKHI CHAKMA STATE BANK OF INDIA(508548)
90 BUNGHMUN MZ-02-004-029-001/560
(Devasora) 		2202004000NRG23300320230439185 30/03/2023 Nilo Kanti 2202004WL002671 Nilo Kanti 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663171 Mr. NILO KANTI CHAKMA . MIZORAM RURAL BANK(607230)
91 BUNGHMUN MZ-02-004-029-001/561
(Devasora) 		2202004000NRG23300320230439186 30/03/2023 Bimal Kanti Chakma 2202004WL002671 Bimal Kanti Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663220 MRS RUNA CHAKMA STATE BANK OF INDIA(508548)
92 BUNGHMUN MZ-02-004-029-001/562
(Devasora) 		2202004000NRG23300320230439187 30/03/2023 Biro Lal Chakma 2202004WL002671 Biro Lal Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663202 Mr. BIRO LAL CHAKMA . . MIZORAM RURAL BANK(607230)
93 BUNGHMUN MZ-02-004-029-001/563
(Devasora) 		2202004000NRG23300320230439188 30/03/2023 Monu Ranjan Chakma 2202004WL002671 Monu Ranjan Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663056 Mr. MANU RANJAN . MIZORAM RURAL BANK(607230)
94 BUNGHMUN MZ-02-004-029-001/564
(Devasora) 		2202004000NRG23300320230439189 30/03/2023 Bishwambar Chakma 2202004WL002671 Bishwambar Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663166 Mr. BISNAMBAR CHAKMA . MIZORAM RURAL BANK(607230)
95 BUNGHMUN MZ-02-004-029-001/565
(Devasora) 		2202004000NRG23300320230439190 30/03/2023 Lambasira Chakma 2202004WL002671 Lambasira Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663159 Mr. LAMBASIRA CHAKMA . MIZORAM RURAL BANK(607230)
96 BUNGHMUN MZ-02-004-029-001/567
(Devasora) 		2202004000NRG23300320230439192 30/03/2023 Prem Ranjan 2202004WL002671 Prem Ranjan 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663424 PREMA RANJAN CHAKMA S/O NOBIN CHAND THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
97 BUNGHMUN MZ-02-004-029-001/568
(Devasora) 		2202004000NRG23300320230439193 30/03/2023 Santi Ranjan 2202004WL002671 Santi Ranjan 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663423 SANTI RANJAN CHAKMA SO DEVA RANJAN DEV THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
98 BUNGHMUN MZ-02-004-029-001/570
(Devasora) 		2202004000NRG23300320230439194 30/03/2023 Prema Ranjan Chakma 2202004WL002671 Prema Ranjan Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663052 Prema Ranjan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
99 BUNGHMUN MZ-02-004-029-001/571
(Devasora) 		2202004000NRG23300320230439195 30/03/2023 Chandra Lal Chakma 2202004WL002671 Chandra Lal Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663370 CHANDRA LAL CHAKMA S/O JANGASUR CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
100 BUNGHMUN MZ-02-004-029-001/572
(Devasora) 		2202004000NRG23300320230439196 30/03/2023 Chittro Roth 2202004WL002671 Chittro Roth 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663054 Mr. CHITROROTH CHAKMA . . MIZORAM RURAL BANK(607230)
101 BUNGHMUN MZ-02-004-029-001/573
(Devasora) 		2202004000NRG23300320230439197 30/03/2023 Buddha sankhar Chakma 2202004WL002671 Buddha sankhar Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663206 Mr. BUDHA SANKAR CHAKMA . MIZORAM RURAL BANK(607230)
102 BUNGHMUN MZ-02-004-029-001/574
(Devasora) 		2202004000NRG23300320230439198 30/03/2023 Pakkhai Chakma 2202004WL002671 Pakkhai Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663368 PAKKHAI CHAKMA S/O SANGAGUR THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
103 BUNGHMUN MZ-02-004-029-001/575
(Devasora) 		2202004000NRG23300320230439199 30/03/2023 Tonu Chandra Chakma 2202004WL002671 Tonu Chandra Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663380 TONU CHANDRA CHAKMA S/O DEBO RANJAN THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
104 BUNGHMUN MZ-02-004-029-001/577
(Devasora) 		2202004000NRG23300320230439200 30/03/2023 Kedugi Chakma 2202004WL002671 Kedugi Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663162 Mrs. KEDUGI . MIZORAM RURAL BANK(607230)
105 BUNGHMUN MZ-02-004-029-001/578
(Devasora) 		2202004000NRG23300320230439201 30/03/2023 Santi Ranjan Chakma 2202004WL002671 Santi Ranjan Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663258 Nobin Chand Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
106 BUNGHMUN MZ-02-004-029-001/579
(Devasora) 		2202004000NRG23300320230439202 30/03/2023 Battia Chakma 2202004WL002671 Battia Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663204 Batia Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
107 BUNGHMUN MZ-02-004-029-001/580
(Devasora) 		2202004000NRG23300320230439203 30/03/2023 Samar Bijoy Chakma 2202004WL002671 Samar Bijoy Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663369 SAMAR BIJOY CHAKMA S/O BAHUMAN THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
108 BUNGHMUN MZ-02-004-029-001/582
(Devasora) 		2202004000NRG23300320230439204 30/03/2023 Anil Soga 2202004WL002671 Anil Soga 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663426 PREMA DEVI CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
109 BUNGHMUN MZ-02-004-029-001/583
(Devasora) 		2202004000NRG23300320230439205 30/03/2023 Phusukya 2202004WL002671 Phusukya 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663160 Phusukua Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
110 BUNGHMUN MZ-02-004-029-001/585
(Devasora) 		2202004000NRG23300320230439207 30/03/2023 Krishna Ranjan 2202004WL002671 Krishna Ranjan 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663362 KRISHNA RANJAN CHAKMA S/O ADHA CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
111 BUNGHMUN MZ-02-004-029-001/586
(Devasora) 		2202004000NRG23300320230439208 30/03/2023 Kabi Raj Dewan 2202004WL002671 Kabi Raj Dewan 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663169 Mr. KABIRAJ DEWAN . MIZORAM RURAL BANK(607230)
112 BUNGHMUN MZ-02-004-029-001/587
(Devasora) 		2202004000NRG23300320230439209 30/03/2023 Sattya Bama Chakma 2202004WL002671 Sattya Bama Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663374 SATYA BAMA CHAKMA AND SONJOY REKHA CHAKM THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
113 BUNGHMUN MZ-02-004-029-001/588
(Devasora) 		2202004000NRG23300320230439210 30/03/2023 Soba Rani 2202004WL002671 Soba Rani 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663051 Soba Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
114 BUNGHMUN MZ-02-004-029-001/589
(Devasora) 		2202004000NRG23300320230439211 30/03/2023 Amar Chand Chakma 2202004WL002671 Amar Chand Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663420 AMAR CHAN CHAKMA S/O NIMOLYA CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
115 BUNGHMUN MZ-02-004-029-001/590
(Devasora) 		2202004000NRG23300320230439212 30/03/2023 Dibor Chan Chakma 2202004WL002671 Dibor Chan Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663221 Diborchan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
116 BUNGHMUN MZ-02-004-029-001/592
(Devasora) 		2202004000NRG23300320230439214 30/03/2023 Kripa Sant Chakma 2202004WL002671 Kripa Sant Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663427 KRIPA SANT CHAKMA S/O SUNDRO MUNI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
117 BUNGHMUN MZ-02-004-029-001/594
(Devasora) 		2202004000NRG23300320230439216 30/03/2023 Honoko Loga 2202004WL002671 Honoko Loga 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663215 MRS HONOKO LOGA STATE BANK OF INDIA(508548)
118 BUNGHMUN MZ-02-004-029-001/603
(Devasora) 		2202004000NRG23300320230439217 30/03/2023 Sadhay Nanda Chakma 2202004WL002671 Sadhay Nanda Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663222 MR SADHAY NANDA CHAKMA STATE BANK OF INDIA(508548)
119 BUNGHMUN MZ-02-004-029-001/604
(Devasora) 		2202004000NRG23300320230439218 30/03/2023 Ranajith Chakma 2202004WL002671 Ranajith Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663213 Mr. RANA JITH CHAKMA . MIZORAM RURAL BANK(607230)
120 BUNGHMUN MZ-02-004-029-001/605
(Devasora) 		2202004000NRG23300320230439219 30/03/2023 Rupayan Chakma 2202004WL002671 Rupayan Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663576 Rupayan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
121 BUNGHMUN MZ-02-004-029-001/606
(Devasora) 		2202004000NRG23300320230439220 30/03/2023 Soshi Rani Chakma 2202004WL002671 Soshi Rani Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663214 Mrs. SOSHI RANY CHAKMA . MIZORAM RURAL BANK(607230)
122 BUNGHMUN MZ-02-004-029-001/607
(Devasora) 		2202004000NRG23300320230439221 30/03/2023 Sokra Moni Chakma 2202004WL002671 Sokra Moni Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663432 SOKRA MONI CHAKMA SO MALYA BAN CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
123 BUNGHMUN MZ-02-004-029-001/608
(Devasora) 		2202004000NRG23300320230439222 30/03/2023 Kisho Kumar 2202004WL002671 Kisho Kumar 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663430 KISHO KUMAR CHAKMA SO LALIT CHAKMA DE THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
124 BUNGHMUN MZ-02-004-029-001/609
(Devasora) 		2202004000NRG23300320230439223 30/03/2023 Santi Priyo 2202004WL002671 Santi Priyo 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663257 MR SANTI PRIYO CHAKMA STATE BANK OF INDIA(508548)
125 BUNGHMUN MZ-02-004-029-001/611
(Devasora) 		2202004000NRG23300320230439224 30/03/2023 Nandhalal chakma 2202004WL002671 Nandhalal chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663614 NANDA LAL CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
126 BUNGHMUN MZ-02-004-029-001/612
(Devasora) 		2202004000NRG23300320230439225 30/03/2023 Bimal kanti chakma 2202004WL002671 Bimal kanti chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663577 Tulsi Mala Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
127 BUNGHMUN MZ-02-004-029-001/616
(Devasora) 		2202004000NRG23300320230439229 30/03/2023 Nilo Moni 2202004WL002671 Nilo Moni 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663262 Mrs. MINA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
128 BUNGHMUN MZ-02-004-029-001/617
(Devasora) 		2202004000NRG23300320230439230 30/03/2023 Prem Lal chakma 2202004WL002671 Prem Lal chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663613 Mrs. LALHMINGLIANI CHAKMA . MIZORAM RURAL BANK(607230)
129 BUNGHMUN MZ-02-004-029-001/618
(Devasora) 		2202004000NRG23300320230439231 30/03/2023 Budhha Ranjan Chakma 2202004WL002671 Budhha Ranjan Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663575 Doyabhi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
130 BUNGHMUN MZ-02-004-029-001/619
(Devasora) 		2202004000NRG23300320230439232 30/03/2023 Pintho Chakma 2202004WL002671 Pintho Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663616 MRS LOLITA LOLITA STATE BANK OF INDIA(508548)
131 BUNGHMUN MZ-02-004-029-001/620
(Devasora) 		2202004000NRG23300320230439233 30/03/2023 Dononjoy Chakma 2202004WL002671 Dononjoy Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663414 Mrs. LAKKI MAYA CHAKMA . MIZORAM RURAL BANK(607230)
132 BUNGHMUN MZ-02-004-029-001/622
(Devasora) 		2202004000NRG23300320230439235 30/03/2023 Karun Bejoy chakma 2202004WL002671 Karun Bejoy chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663608 Daya Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
133 BUNGHMUN MZ-02-004-029-001/623
(Devasora) 		2202004000NRG23300320230439236 30/03/2023 Buban joy Chakma 2202004WL002671 Buban joy Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663615 MRS SUJARIKA CHAKMA STATE BANK OF INDIA(508548)
134 BUNGHMUN MZ-02-004-029-001/627
(Devasora) 		2202004000NRG23300320230439239 30/03/2023 Jarmajay Chakma 2202004WL002671 Jarmajay Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663628 Mrs. C TANAGI CHAKMA . . MIZORAM RURAL BANK(607230)
135 BUNGHMUN MZ-02-004-029-001/628
(Devasora) 		2202004000NRG23300320230439240 30/03/2023 Arun Joy Chakma 2202004WL002671 Arun Joy Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663620 MRS SITA DEVI CHAKMA STATE BANK OF INDIA(508548)
136 BUNGHMUN MZ-02-004-029-001/630
(Devasora) 		2202004000NRG23300320230439242 30/03/2023 Bijoy Kanti chakma 2202004WL002671 Bijoy Kanti chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663212 MRS URBOJI CHAKMA STATE BANK OF INDIA(508548)
137 BUNGHMUN MZ-02-004-029-001/632
(Devasora) 		2202004000NRG23300320230439244 30/03/2023 Monu Maya Chakma 2202004WL002671 Monu Maya Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663627 MISS MONU MAYA CHAKMA STATE BANK OF INDIA(508548)
138 BUNGHMUN MZ-02-004-029-001/633
(Devasora) 		2202004000NRG23300320230439245 30/03/2023 Basona Chakma 2202004WL002671 Basona Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663622 MS BASONA CHAKMA STATE BANK OF INDIA(508548)
139 BUNGHMUN MZ-02-004-029-001/634
(Devasora) 		2202004000NRG23300320230439246 30/03/2023 Subash Bijoy Chakma 2202004WL002671 Subash Bijoy Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663617 KALA SOGI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
140 BUNGHMUN MZ-02-004-029-001/635
(Devasora) 		2202004000NRG23300320230439247 30/03/2023 Prema Ranjan Chakma 2202004WL002671 Prema Ranjan Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663255 MRS KALENDI SITA CHAKMA STATE BANK OF INDIA(508548)
141 BUNGHMUN MZ-02-004-029-001/636
(Devasora) 		2202004000NRG23300320230439248 30/03/2023 Ratna Kumar chakma 2202004WL002671 Ratna Kumar chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663253 MRS NIROLA DEBI CHAKMA STATE BANK OF INDIA(508548)
142 BUNGHMUN MZ-02-004-029-001/638
(Devasora) 		2202004000NRG23300320230439250 30/03/2023 Nitika Chakma 2202004WL002671 Nitika Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663607 Nitika Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
143 BUNGHMUN MZ-02-004-029-001/639
(Devasora) 		2202004000NRG23300320230439251 30/03/2023 Tridip Chakma 2202004WL002671 Tridip Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663624 Fulo Rani AIRTEL PAYMENTS BANK LIMITED(990288)
144 BUNGHMUN MZ-02-004-029-001/640
(Devasora) 		2202004000NRG23300320230439252 30/03/2023 Shadon Bikash Chakma 2202004WL002671 Shadon Bikash Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663625 Mrs. PUNYA MALA CHAKMA . MIZORAM RURAL BANK(607230)
145 BUNGHMUN MZ-02-004-029-001/641
(Devasora) 		2202004000NRG23300320230439253 30/03/2023 Jayal Singh Chakma 2202004WL002671 Jayal Singh Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663626 MR JAYAL SINGH CHAKMA STATE BANK OF INDIA(508548)
146 BUNGHMUN MZ-02-004-029-001/642
(Devasora) 		2202004000NRG23300320230439254 30/03/2023 Moha Maya Chakma 2202004WL002671 Moha Maya Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663631 MOHA MAYA CHAKMA D/O SISI MUNI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
147 BUNGHMUN MZ-02-004-029-001/644
(Devasora) 		2202004000NRG23300320230439256 30/03/2023 Fulo Rani 2202004WL002671 Fulo Rani 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663630 Mrs. FULO RANI CHAKMA . MIZORAM RURAL BANK(607230)
148 BUNGHMUN MZ-02-004-029-001/646
(Devasora) 		2202004000NRG23300320230439258 30/03/2023 Suboy Kanti 2202004WL002671 Suboy Kanti 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663632 Mrs. SUMANA CHAKMA . MIZORAM RURAL BANK(607230)
149 BUNGHMUN MZ-02-004-029-001/647
(Devasora) 		2202004000NRG23300320230439259 30/03/2023 Sunil Kanti Chakma 2202004WL002671 Sunil Kanti Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663621 MRS SUSHMITA CHAKMA STATE BANK OF INDIA(508548)
150 BUNGHMUN MZ-02-004-029-001/648
(Devasora) 		2202004000NRG23300320230439260 30/03/2023 Niru Kumar Chakma 2202004WL002671 Niru Kumar Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663211 MR NIRU KUMAR CHAKMA STATE BANK OF INDIA(508548)
151 BUNGHMUN MZ-02-004-029-001/649
(Devasora) 		2202004000NRG23300320230439261 30/03/2023 P Lokhi Maya Chakma 2202004WL002671 P Lokhi Maya Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663629 MISS P LOKKHI MAYA CHAKMA STATE BANK OF INDIA(508548)
152 BUNGHMUN MZ-02-004-030-001/450
(Malsury) 		2202004000NRG23300320230439819 30/03/2023 Subash Bosu 2202004WL002677 Subash Bosu 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662927 SUBASH BUSU CHAKMA S/O TORONI SEN CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
153 BUNGHMUN MZ-02-004-030-001/451
(Malsury) 		2202004000NRG23300320230439820 30/03/2023 Jugeshwar 2202004WL002677 Jugeshwar 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662928 Mr. JUGESHWAR . MIZORAM RURAL BANK(607230)
154 BUNGHMUN MZ-02-004-030-001/452
(Malsury) 		2202004000NRG23300320230439821 30/03/2023 Subash Kanti 2202004WL002677 Subash Kanti 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662929 MR SUBASH KANTI CHAKMA STATE BANK OF INDIA(508548)
155 BUNGHMUN MZ-02-004-030-001/454
(Malsury) 		2202004000NRG23300320230439822 30/03/2023 Lendu 2202004WL002677 Lendu 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662930 MR LENDU CHAKMA STATE BANK OF INDIA(508548)
156 BUNGHMUN MZ-02-004-030-001/455
(Malsury) 		2202004000NRG23300320230439823 30/03/2023 Nilo Rattan 2202004WL002677 Nilo Rattan 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662931 NILO RATTAN CHAKMA S/O JOY KISTO CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
157 BUNGHMUN MZ-02-004-030-001/456
(Malsury) 		2202004000NRG23300320230439824 30/03/2023 Ramesh 2202004WL002677 Ramesh 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662932 RAMESH CHAKMA S/O KALI KINGKOR CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
158 BUNGHMUN MZ-02-004-030-001/457
(Malsury) 		2202004000NRG23300320230439825 30/03/2023 Bana Bihari Chakma 2202004WL002677 Bana Bihari Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662933 MR BANA BIHARI CHAKMA STATE BANK OF INDIA(508548)
159 BUNGHMUN MZ-02-004-030-001/458
(Malsury) 		2202004000NRG23300320230439826 30/03/2023 Arabindu 2202004WL002677 Arabindu 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662934 ARA BINDU CHAKMA S/O RUPA KUMAR CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
160 BUNGHMUN MZ-02-004-030-001/459
(Malsury) 		2202004000NRG23300320230439827 30/03/2023 Kala Soka 2202004WL002677 Kala Soka 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662935 KALA SOKA CHAKMA S/O ANTA CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
161 BUNGHMUN MZ-02-004-030-001/460
(Malsury) 		2202004000NRG23300320230439828 30/03/2023 Shanti Charan 2202004WL002677 Shanti Charan 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662936 SANTI CHARAN CHAKMA S/O KALA CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
162 BUNGHMUN MZ-02-004-030-001/461
(Malsury) 		2202004000NRG23300320230439829 30/03/2023 Subi Mal 2202004WL002677 Subi Mal 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662964 SUBIMAL CHAKMA S/O SURESH KUMAR CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
163 BUNGHMUN MZ-02-004-030-001/462
(Malsury) 		2202004000NRG23300320230439830 30/03/2023 Hitto Ranjan 2202004WL002677 Hitto Ranjan 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662965 HITTO RANJAN CHAKMA S/O ROBI MOHAN CHAKM THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
164 BUNGHMUN MZ-02-004-030-001/463
(Malsury) 		2202004000NRG23300320230439831 30/03/2023 Pattori Kumar 2202004WL002677 Pattori Kumar 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662966 PATTORI KUMAR CHAKMA SO RUBI MOHAN CHAKM THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
165 BUNGHMUN MZ-02-004-030-001/464
(Malsury) 		2202004000NRG23300320230439832 30/03/2023 Sunil Jibon 2202004WL002677 Sunil Jibon 00292 YESB0MAB006 1398 1398 Processed 01/04/2023 0415662967 MR SUNIL JIBON CHAKMA STATE BANK OF INDIA(508548)
166 BUNGHMUN MZ-02-004-030-001/465
(Malsury) 		2202004000NRG23300320230439833 30/03/2023 Prema Ranjan 2202004WL002677 Prema Ranjan 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662968 MR PREMA RANJAN CHAKMA STATE BANK OF INDIA(508548)
167 BUNGHMUN MZ-02-004-030-001/466
(Malsury) 		2202004000NRG23300320230439834 30/03/2023 Rattan Sen 2202004WL002677 Rattan Sen 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662969 RATTAN SEN CHAKMA S/O TORONI SEN CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
168 BUNGHMUN MZ-02-004-030-001/467
(Malsury) 		2202004000NRG23300320230439835 30/03/2023 Sneha Kumar 2202004WL002677 Sneha Kumar 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662970 SNEHA KUMAR CHAKMA S/O SURESH KUMAR CHAK THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
169 BUNGHMUN MZ-02-004-030-001/468
(Malsury) 		2202004000NRG23300320230439836 30/03/2023 Shanti Ranjan 2202004WL002677 Shanti Ranjan 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662971 MR SHANTI RANJAN STATE BANK OF INDIA(508548)
170 BUNGHMUN MZ-02-004-030-001/469
(Malsury) 		2202004000NRG23300320230439837 30/03/2023 Lakkan Chakma 2202004WL002677 Lakkan Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662972 MR LAKKAN CHAKMA STATE BANK OF INDIA(508548)
171 BUNGHMUN MZ-02-004-030-001/471
(Malsury) 		2202004000NRG23300320230439839 30/03/2023 Toroni sen 2202004WL002677 Toroni sen 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662973 TORONI SEN CHAKMA S/O KALA CHAND CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
172 BUNGHMUN MZ-02-004-030-001/472
(Malsury) 		2202004000NRG23300320230439840 30/03/2023 Anil Bushan 2202004WL002677 Anil Bushan 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662974 Mr. ANIL BUSAN . MIZORAM RURAL BANK(607230)
173 BUNGHMUN MZ-02-004-030-001/473
(Malsury) 		2202004000NRG23300320230439841 30/03/2023 Sneha Lal 2202004WL002677 Sneha Lal 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662975 MR SNEHA LAL CHAKMA STATE BANK OF INDIA(508548)
174 BUNGHMUN MZ-02-004-030-001/474
(Malsury) 		2202004000NRG23300320230439842 30/03/2023 Sushinath Chakma 2202004WL002677 Sushinath Chakma 00292 YESB0MAB006 1398 1398 Processed 01/04/2023 0415662976 SUSINATH CHAKMA S/O CHANDRO SEN THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
175 BUNGHMUN MZ-02-004-030-001/475
(Malsury) 		2202004000NRG23300320230439843 30/03/2023 Chitra Lata 2202004WL002677 Chitra Lata 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662977 CHITRA LOTA CHAKMA S/O SURESH KUMAR CHAK THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
176 BUNGHMUN MZ-02-004-030-001/476
(Malsury) 		2202004000NRG23300320230439844 30/03/2023 Hiro Lal 2202004WL002677 Hiro Lal 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662978 HIRO LAL CHAKMA S/O SURESH KUMAR THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
177 BUNGHMUN MZ-02-004-030-001/477
(Malsury) 		2202004000NRG23300320230439845 30/03/2023 Biro Lal 2202004WL002677 Biro Lal 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662979 BIRO LAL CHAKMA S/O SURESH KUMAR THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
178 BUNGHMUN MZ-02-004-030-001/478
(Malsury) 		2202004000NRG23300320230439846 30/03/2023 Hema Ranjan 2202004WL002677 Hema Ranjan 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663392 HEMA RAN JAN CHAKMA S/O NILO CHANDRA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
179 BUNGHMUN MZ-02-004-030-001/479
(Malsury) 		2202004000NRG23300320230439847 30/03/2023 Pesena Ranjan 2202004WL002677 Pesena Ranjan 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662980 PESENA RANJAN CHAKMA S/O HEMO RANJAN CHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
180 BUNGHMUN MZ-02-004-030-001/480
(Malsury) 		2202004000NRG23300320230439848 30/03/2023 Buddha Muni 2202004WL002677 Buddha Muni 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662981 BUDDHA MUNI CHAKMA S/O ANANDA KUMAR THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
181 BUNGHMUN MZ-02-004-030-001/481
(Malsury) 		2202004000NRG23300320230439849 30/03/2023 Nidur Kala 2202004WL002677 Nidur Kala 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662982 Tapana Chakma FINO PAYMENTS BANK LTD(608001)
182 BUNGHMUN MZ-02-004-030-001/482
(Malsury) 		2202004000NRG23300320230439850 30/03/2023 Duja Singh 2202004WL002677 Duja Singh 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662983 MR DUJA SINGH CHAKMA STATE BANK OF INDIA(508548)
183 BUNGHMUN MZ-02-004-030-001/483
(Malsury) 		2202004000NRG23300320230439851 30/03/2023 Maya Devi 2202004WL002677 Maya Devi 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662984 Mrs. MAYA DEVI . MIZORAM RURAL BANK(607230)
184 BUNGHMUN MZ-02-004-030-001/486
(Malsury) 		2202004000NRG23300320230439853 30/03/2023 Inanda Kumar 2202004WL002677 Inanda Kumar 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662985 Mr. INANDA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
185 BUNGHMUN MZ-02-004-030-001/488
(Malsury) 		2202004000NRG23300320230439855 30/03/2023 Indra Sen 2202004WL002677 Indra Sen 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662986 INDRA SEN CHAKMA AND CHITRO LODA CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
186 BUNGHMUN MZ-02-004-030-001/489
(Malsury) 		2202004000NRG23300320230439856 30/03/2023 Anonda kumar 2202004WL002677 Anonda kumar 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662987 ANONDA KUMAR CHAKMA S/O KRIPA CHARAN THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
187 BUNGHMUN MZ-02-004-030-001/490
(Malsury) 		2202004000NRG23300320230439857 30/03/2023 Buddha Ranjan 2202004WL002677 Buddha Ranjan 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662988 BUDDHA RANJAN CHAKMA S/O ANANDA KUMAR THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
188 BUNGHMUN MZ-02-004-030-001/491
(Malsury) 		2202004000NRG23300320230439858 30/03/2023 Nilo Ranjan 2202004WL002677 Nilo Ranjan 00292 YESB0MAB006 1631 1631 Rejected 31/03/2023 0415662989 Aadhaar Number not Mapped to Account Number
189 BUNGHMUN MZ-02-004-030-001/492
(Malsury) 		2202004000NRG23300320230439859 30/03/2023 Bina Ram 2202004WL002677 Bina Ram 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662990 BINA RAM CHAKMA S/O MEREYA CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
190 BUNGHMUN MZ-02-004-030-001/493
(Malsury) 		2202004000NRG23300320230439860 30/03/2023 Rupa Kumar 2202004WL002677 Rupa Kumar 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663017 Mr. RUPA KUMAR . MIZORAM RURAL BANK(607230)
191 BUNGHMUN MZ-02-004-030-001/495
(Malsury) 		2202004000NRG23300320230439862 30/03/2023 Bishnu Ram 2202004WL002677 Bishnu Ram 00292 YESB0MAB006 1398 1398 Processed 01/04/2023 0415663018 BISHNU RAM CHAKMA S/O KINA RAM CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
192 BUNGHMUN MZ-02-004-030-001/496
(Malsury) 		2202004000NRG23300320230439863 30/03/2023 Hriday Ranjan 2202004WL002677 Hriday Ranjan 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663237 HRIDOY RANJAN CHAKMA S/O BISHNU RAM CHAK THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
193 BUNGHMUN MZ-02-004-030-001/498
(Malsury) 		2202004000NRG23300320230439865 30/03/2023 Sarat Chandra 2202004WL002677 Sarat Chandra 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663238 SARAT CHANDRA CHAKMA S/O JUDDHA MUNI CHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
194 BUNGHMUN MZ-02-004-030-001/499
(Malsury) 		2202004000NRG23300320230439866 30/03/2023 Joy Kanti 2202004WL002677 Joy Kanti 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663239 Mr. JOY KANTI CHAKMA . . MIZORAM RURAL BANK(607230)
195 BUNGHMUN MZ-02-004-030-001/500
(Malsury) 		2202004000NRG23300320230439867 30/03/2023 Babra Sen 2202004WL002677 Babra Sen 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663240 BABRA SEN CHAKMA AND SHANTI JOY CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
196 BUNGHMUN MZ-02-004-030-001/501
(Malsury) 		2202004000NRG23300320230439868 30/03/2023 Surjo Mohan 2202004WL002677 Surjo Mohan 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663241 Mr. SURJYA MOHAN . MIZORAM RURAL BANK(607230)
197 BUNGHMUN MZ-02-004-030-001/502
(Malsury) 		2202004000NRG23300320230439869 30/03/2023 Tridip Kumar 2202004WL002677 Tridip Kumar 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663242 TRIDIP KUMAR CHAKMA S/O BIRO SEN CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
198 BUNGHMUN MZ-02-004-030-001/504
(Malsury) 		2202004000NRG23300320230439871 30/03/2023 Gulsoki 2202004WL002677 Gulsoki 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663243 GULSOKI CHAKMA W/O MAJONG GALA CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
199 BUNGHMUN MZ-02-004-030-001/506
(Malsury) 		2202004000NRG23300320230439873 30/03/2023 Roshik Dhan 2202004WL002677 Roshik Dhan 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663244 ROSHIL DHON CHAKMA S/O MAJANG GALA CHAKM THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
200 BUNGHMUN MZ-02-004-030-001/508
(Malsury) 		2202004000NRG23300320230439875 30/03/2023 Bima Lendu 2202004WL002677 Bima Lendu 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663245 BIMA LENDU CHAKMA S/O BISHNU RAM CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
201 BUNGHMUN MZ-02-004-030-001/509
(Malsury) 		2202004000NRG23300320230439876 30/03/2023 Robindranath 2202004WL002677 Robindranath 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663246 MR ROBINDRANATHCHAKMANATHCHAKMA NATH CHA STATE BANK OF INDIA(508548)
202 BUNGHMUN MZ-02-004-030-001/511
(Malsury) 		2202004000NRG23300320230439878 30/03/2023 Santi Loda Chakma 2202004WL002677 Santi Loda Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663247 SANTI LODA CHAKMA AND SHANTI LAL CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
203 BUNGHMUN MZ-02-004-030-001/512
(Malsury) 		2202004000NRG23300320230439879 30/03/2023 Moja Gala 2202004WL002677 Moja Gala 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663248 MAJA GALA CHAKMA S/O JUROMONI CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
204 BUNGHMUN MZ-02-004-030-001/513
(Malsury) 		2202004000NRG23300320230439880 30/03/2023 Chandra Kumar 2202004WL002677 Chandra Kumar 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663249 CHONDRA KUMAR CHAKMA S/O MAJA GALA CHAKM THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
205 BUNGHMUN MZ-02-004-030-001/514
(Malsury) 		2202004000NRG23300320230439881 30/03/2023 Sumit Chandra 2202004WL002677 Sumit Chandra 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663250 SUMIT CHANDRA CHAKMA S/O KALA CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
206 BUNGHMUN MZ-02-004-030-001/515
(Malsury) 		2202004000NRG23300320230439882 30/03/2023 Joy Shanti 2202004WL002677 Joy Shanti 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663251 Mrs. SITA DEVI CHAKMA . . MIZORAM RURAL BANK(607230)
207 BUNGHMUN MZ-02-004-030-001/516
(Malsury) 		2202004000NRG23300320230439883 30/03/2023 Kina Dhan 2202004WL002677 Kina Dhan 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663252 Mr. KINA DHAN . MIZORAM RURAL BANK(607230)
208 BUNGHMUN MZ-02-004-030-001/517
(Malsury) 		2202004000NRG23300320230439884 30/03/2023 Shanti Lal 2202004WL002677 Shanti Lal 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663279 SHANTI LAL CHAKMA S/O BOLA CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
209 BUNGHMUN MZ-02-004-030-001/518
(Malsury) 		2202004000NRG23300320230439885 30/03/2023 Bola Chakma 2202004WL002677 Bola Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663280 MRS RATUBI CHAKMA STATE BANK OF INDIA(508548)
210 BUNGHMUN MZ-02-004-030-001/519
(Malsury) 		2202004000NRG23300320230439886 30/03/2023 Sona Ram 2202004WL002677 Sona Ram 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663281 Mr. SONA RAM . MIZORAM RURAL BANK(607230)
211 BUNGHMUN MZ-02-004-030-001/520
(Malsury) 		2202004000NRG23300320230439887 30/03/2023 Lolit Chandra 2202004WL002677 Lolit Chandra 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663282 Mr. LOLIT CHANDRA CHAKMA . . MIZORAM RURAL BANK(607230)
212 BUNGHMUN MZ-02-004-030-001/521
(Malsury) 		2202004000NRG23300320230439888 30/03/2023 Bharat kumar 2202004WL002677 Bharat kumar 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663283 BHARAT KUMAR S/O JATISH CHANDRA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
213 BUNGHMUN MZ-02-004-030-001/522
(Malsury) 		2202004000NRG23300320230439889 30/03/2023 Robi Chandra 2202004WL002677 Robi Chandra 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663284 ROBI CHONDRA CHAKMA S/O JATISK CHONDR THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
214 BUNGHMUN MZ-02-004-030-001/523
(Malsury) 		2202004000NRG23300320230439890 30/03/2023 Samrat Sur 2202004WL002677 Samrat Sur 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663285 SAMRAT SUR CHAKMA S/O ROGONI RANJAN CHAK THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
215 BUNGHMUN MZ-02-004-030-001/524
(Malsury) 		2202004000NRG23300320230439891 30/03/2023 Amar Chan 2202004WL002677 Amar Chan 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663286 AMAR CHAND CHAKMA S/O TORONI SEN CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
216 BUNGHMUN MZ-02-004-030-001/525
(Malsury) 		2202004000NRG23300320230439892 30/03/2023 Ratna Bikash 2202004WL002677 Ratna Bikash 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663287 Mr. RATNA BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
217 BUNGHMUN MZ-02-004-030-001/526
(Malsury) 		2202004000NRG23300320230439893 30/03/2023 Krishna Charan 2202004WL002677 Krishna Charan 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663288 KRISHNA CHARAN CHAKMA S/O KALA CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
218 BUNGHMUN MZ-02-004-030-001/529
(Malsury) 		2202004000NRG23300320230439895 30/03/2023 Shanti Joy 2202004WL002677 Shanti Joy 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663289 SHANTI JOY CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
219 BUNGHMUN MZ-02-004-030-001/530
(Malsury) 		2202004000NRG23300320230439896 30/03/2023 Santi Rika Chakma 2202004WL002677 Santi Rika Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663290 SANDI RI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
220 BUNGHMUN MZ-02-004-030-001/532
(Malsury) 		2202004000NRG23300320230439898 30/03/2023 Bichingi Chakma 2202004WL002677 Bichingi Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663291 Mrs. BISSHINGI . MIZORAM RURAL BANK(607230)
221 BUNGHMUN MZ-02-004-030-001/533
(Malsury) 		2202004000NRG23300320230439899 30/03/2023 Kiran Lal 2202004WL002677 Kiran Lal 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663292 KIRAN LAL CHAKMA S/O BIJOY KUMAR CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
222 BUNGHMUN MZ-02-004-030-001/534
(Malsury) 		2202004000NRG23300320230439900 30/03/2023 Tula Ram 2202004WL002677 Tula Ram 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663293 TULA RAM CHAKMA S/O BILETTYA CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
223 BUNGHMUN MZ-02-004-030-001/535
(Malsury) 		2202004000NRG23300320230439901 30/03/2023 Suba Kumar 2202004WL002677 Suba Kumar 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663294 SUBA KUMAR CHAKMA S/O MAJANG GALA CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
224 BUNGHMUN MZ-02-004-030-001/537
(Malsury) 		2202004000NRG23300320230439902 30/03/2023 Lambu Chakma 2202004WL002677 Lambu Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663295 LAMBA CHAKMA S/O TULO RAM CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
225 BUNGHMUN MZ-02-004-030-001/538
(Malsury) 		2202004000NRG23300320230439903 30/03/2023 Prema Devi 2202004WL002677 Prema Devi 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663296 Mrs. PREMA DEVI . MIZORAM RURAL BANK(607230)
226 BUNGHMUN MZ-02-004-030-001/539
(Malsury) 		2202004000NRG23300320230439904 30/03/2023 Shanti Bikash 2202004WL002677 Shanti Bikash 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663297 SHANTI BIKASH CHAKMA S/O CHANDRA SEN CHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
227 BUNGHMUN MZ-02-004-030-001/541
(Malsury) 		2202004000NRG23300320230439906 30/03/2023 Arun Lal 2202004WL002677 Arun Lal 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663298 MRS KALPANA CHAKMA STATE BANK OF INDIA(508548)
228 BUNGHMUN MZ-02-004-030-001/542
(Malsury) 		2202004000NRG23300320230439907 30/03/2023 Jodish Chandra 2202004WL002677 Jodish Chandra 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663299 JODISH CHANDRA CHAKMA S/O CHINTA MUNI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
229 BUNGHMUN MZ-02-004-030-001/543
(Malsury) 		2202004000NRG23300320230439908 30/03/2023 Namo Joto 2202004WL002677 Namo Joto 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663300 MR NAMOJOTO CHAKMA STATE BANK OF INDIA(508548)
230 BUNGHMUN MZ-02-004-030-001/544
(Malsury) 		2202004000NRG23300320230439909 30/03/2023 Nanda Kumar 2202004WL002677 Nanda Kumar 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663301 NANDA KUMAR CHAKMA S/O DOLACHAN CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
231 BUNGHMUN MZ-02-004-030-001/545
(Malsury) 		2202004000NRG23300320230439910 30/03/2023 Kansina 2202004WL002677 Kansina 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663302 KANSINA CHAKMA S/O CHINTA MUNI CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
232 BUNGHMUN MZ-02-004-030-001/548
(Malsury) 		2202004000NRG23300320230439913 30/03/2023 Sadon Kumar 2202004WL002677 Sadon Kumar 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663303 Mr. SADON KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
233 BUNGHMUN MZ-02-004-030-001/549
(Malsury) 		2202004000NRG23300320230439914 30/03/2023 Sumati Ranjan Chakma 2202004WL002677 Sumati Ranjan Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663304 Mr. SUMATI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
234 BUNGHMUN MZ-02-004-030-001/552
(Malsury) 		2202004000NRG23300320230439916 30/03/2023 Sudhir Moy Chakma 2202004WL002677 Sudhir Moy Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663331 MR SUDHIR MOY CHAKMA STATE BANK OF INDIA(508548)
235 BUNGHMUN MZ-02-004-030-001/553
(Malsury) 		2202004000NRG23300320230439917 30/03/2023 Hiran Sushi Chakma 2202004WL002677 Hiran Sushi Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663332 NIRONSUSHI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
236 BUNGHMUN MZ-02-004-030-001/554
(Malsury) 		2202004000NRG23300320230439918 30/03/2023 Bipin Chondro Chakma 2202004WL002677 Bipin Chondro Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663333 Mr. DIPIN CHANDRA . MIZORAM RURAL BANK(607230)
237 BUNGHMUN MZ-02-004-030-001/556
(Malsury) 		2202004000NRG23300320230439919 30/03/2023 Lokhi Ranjan 2202004WL002677 Lokhi Ranjan 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663334 LOKHI RANJAN CHAKMA S/O SURJO SEN CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
238 BUNGHMUN MZ-02-004-030-001/557
(Malsury) 		2202004000NRG23300320230439920 30/03/2023 Sumentu 2202004WL002677 Sumentu 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663335 SUMENTU CHAKMA S/O BIMOL KANTI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
239 BUNGHMUN MZ-02-004-030-001/558
(Malsury) 		2202004000NRG23300320230439921 30/03/2023 Malikka Devi 2202004WL002677 Malikka Devi 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663336 MRS MALLIKA DEVI CHAKMA STATE BANK OF INDIA(508548)
240 BUNGHMUN MZ-02-004-030-001/563
(Malsury) 		2202004000NRG23300320230439922 30/03/2023 Kanchan Pudi 2202004WL002677 Kanchan Pudi 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663337 KANCHAN PUDI CHAKMA W/O SUNITI KUMAR CHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
241 BUNGHMUN MZ-02-004-030-001/565
(Malsury) 		2202004000NRG23300320230439924 30/03/2023 Raja Mohan 2202004WL002677 Raja Mohan 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663338 RAJA MOHON S/O RAJENDRA KUMAR THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
242 BUNGHMUN MZ-02-004-030-001/567
(Malsury) 		2202004000NRG23300320230439926 30/03/2023 Promot Kanti 2202004WL002677 Promot Kanti 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663339 MR PROMOT KANTI CHAKMA STATE BANK OF INDIA(508548)
243 BUNGHMUN MZ-02-004-030-001/571
(Malsury) 		2202004000NRG23300320230439930 30/03/2023 Arjun Muni 2202004WL002677 Arjun Muni 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663340 ARJUN MUNI CHAKMA S/O INANDA KUMAR THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
244 BUNGHMUN MZ-02-004-030-001/572
(Malsury) 		2202004000NRG23300320230439931 30/03/2023 Tara Pudi 2202004WL002677 Tara Pudi 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663341 MRS TARA PUDI CHAKMA STATE BANK OF INDIA(508548)
245 BUNGHMUN MZ-02-004-030-001/573
(Malsury) 		2202004000NRG23300320230439932 30/03/2023 Kalo Bikam 2202004WL002677 Kalo Bikam 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663342 KALO BIKOM CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
246 BUNGHMUN MZ-02-004-030-001/587
(Malsury) 		2202004000NRG23300320230439933 30/03/2023 Kumar Garav Chakma 2202004WL002677 Kumar Garav Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663556 Mr. KUMAR GAURAV CHAKMA . MIZORAM RURAL BANK(607230)
247 BUNGHMUN MZ-02-004-030-001/588
(Malsury) 		2202004000NRG23300320230439934 30/03/2023 Nigira Lal Chakma 2202004WL002677 Nigira Lal Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663548 NIGIRA LAL CHAKMA S/O SURESH KUMAR CHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
248 BUNGHMUN MZ-02-004-030-001/589
(Malsury) 		2202004000NRG23300320230439935 30/03/2023 Tapan chakma 2202004WL002677 Tapan chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663547 TAPAN CHAKMA S/O KRISHNA CHARAN CHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
249 BUNGHMUN MZ-02-004-030-001/591
(Malsury) 		2202004000NRG23300320230439936 30/03/2023 Hegera Chakma 2202004WL002677 Hegera Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663546 HEGERA CHAKMA S/O RAJ MUNI CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
250 BUNGHMUN MZ-02-004-030-001/592
(Malsury) 		2202004000NRG23300320230439937 30/03/2023 Indrojit Chakma 2202004WL002677 Indrojit Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663526 INDRAJIT CHAKMA S/O INANDA KUMAR CHAKM THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
251 BUNGHMUN MZ-02-004-030-001/593
(Malsury) 		2202004000NRG23300320230439938 30/03/2023 Doyal Kanti Chakma 2202004WL002677 Doyal Kanti Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663639 MR DOYAL KANTI CHAKMA STATE BANK OF INDIA(508548)
252 BUNGHMUN MZ-02-004-030-001/595
(Malsury) 		2202004000NRG23300320230439939 30/03/2023 Nilotara Chakma 2202004WL002677 Nilotara Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663637 MRS NILO TARA CHAKMA STATE BANK OF INDIA(508548)
253 BUNGHMUN MZ-02-004-030-001/596
(Malsury) 		2202004000NRG23300320230439940 30/03/2023 Budha Mala Chakma 2202004WL002677 Budha Mala Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663529 BUDHA MALA CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
254 BUNGHMUN MZ-02-004-030-001/597
(Malsury) 		2202004000NRG23300320230439941 30/03/2023 Tara Devi Chakma 2202004WL002677 Tara Devi Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663642 MRS TARA DEVI CHAKMA STATE BANK OF INDIA(508548)
255 BUNGHMUN MZ-02-004-030-001/600
(Malsury) 		2202004000NRG23300320230439944 30/03/2023 Naresh Kumar Chakma 2202004WL002677 Naresh Kumar Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663635 MR NARESH KANTI CHAKMA STATE BANK OF INDIA(508548)
256 BUNGHMUN MZ-02-004-030-001/601
(Malsury) 		2202004000NRG23300320230439945 30/03/2023 Samar Kanti Chakma 2202004WL002677 Samar Kanti Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663648 MR SAMAR KANTI CHAKMA STATE BANK OF INDIA(508548)
257 BUNGHMUN MZ-02-004-030-001/604
(Malsury) 		2202004000NRG23300320230439947 30/03/2023 Santu Chakma 2202004WL002677 Santu Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663638 MR SANTUCHAKMA CHAKMA STATE BANK OF INDIA(508548)
258 BUNGHMUN MZ-02-004-030-001/606
(Malsury) 		2202004000NRG23300320230439949 30/03/2023 Bimal Prasad CHakma 2202004WL002677 Bimal Prasad CHakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663522 BIMAL PRASAD CHAKMA SO KASINA CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
259 BUNGHMUN MZ-02-004-030-001/608
(Malsury) 		2202004000NRG23300320230439951 30/03/2023 Prema Moy Chakma 2202004WL002677 Prema Moy Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663647 PREMA MOY CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
260 BUNGHMUN MZ-02-004-030-001/609
(Malsury) 		2202004000NRG23300320230439952 30/03/2023 Adik CHakma 2202004WL002677 Adik CHakma 00292 YESB0MAB006 1398 1398 Processed 01/04/2023 0415663482 ADIK CHAKMA S/O INDROSEN THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
261 BUNGHMUN MZ-02-004-030-001/611
(Malsury) 		2202004000NRG23300320230439954 30/03/2023 Samar Kanti Chakma 2202004WL002677 Samar Kanti Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663643 MR SAMAR KANTI CHAKMA STATE BANK OF INDIA(508548)
262 BUNGHMUN MZ-02-004-030-001/617
(Malsury) 		2202004000NRG23300320230439960 30/03/2023 K. Shanti Moy Chakma 2202004WL002677 K. Shanti Moy Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663646 Mr. K SHANTI MOY CHAKMA . MIZORAM RURAL BANK(607230)
263 BUNGHMUN MZ-02-004-030-001/628
(Malsury) 		2202004000NRG23300320230439970 30/03/2023 Kamal Kusum Chakma 2202004WL002677 Kamal Kusum Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663579 Mr. KAMAL KUSUM . . MIZORAM RURAL BANK(607230)
264 BUNGHMUN MZ-02-004-030-001/631
(Malsury) 		2202004000NRG23300320230439973 30/03/2023 Sukanta Chakma 2202004WL002677 Sukanta Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663618 SUKANTA CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
265 BUNGHMUN MZ-02-004-031-001/340
(Lokhisury) 		2202004000NRG23300320230439666 30/03/2023 Biro Baran 2202004WL002675 Biro Baran 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662912 BIRO BARAN CHAKMA S/O SNEHA KUMAR THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
266 BUNGHMUN MZ-02-004-031-001/341
(Lokhisury) 		2202004000NRG23300320230439667 30/03/2023 Dorba Shia 2202004WL002675 Dorba Shia 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662926 DORBASSIYA CHAKMA S/O SISURAM CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
267 BUNGHMUN MZ-02-004-031-001/342
(Lokhisury) 		2202004000NRG23300320230439668 30/03/2023 Akkai Kumar 2202004WL002675 Akkai Kumar 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662918 MR AKKAI KUMAR CH STATE BANK OF INDIA(508548)
268 BUNGHMUN MZ-02-004-031-001/344
(Lokhisury) 		2202004000NRG23300320230439670 30/03/2023 Binoy Kanti Chakma 2202004WL002675 Binoy Kanti Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662925 BINOY KANTI CHAKMA S/O NAGENDRA LAL THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
269 BUNGHMUN MZ-02-004-031-001/345
(Lokhisury) 		2202004000NRG23300320230439671 30/03/2023 Sujal Kanti Chakma 2202004WL002675 Sujal Kanti Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662922 Mr. SUJAL KANTI CHAKMA . . MIZORAM RURAL BANK(607230)
270 BUNGHMUN MZ-02-004-031-001/346
(Lokhisury) 		2202004000NRG23300320230439672 30/03/2023 Mrinal Kanti 2202004WL002675 Mrinal Kanti 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662921 MIRINAL KANTI CHAKMA S/O SNEHA KUMAR THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
271 BUNGHMUN MZ-02-004-031-001/348
(Lokhisury) 		2202004000NRG23300320230439674 30/03/2023 Runa 2202004WL002675 Runa 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662914 RUNA CHAKMA W/O PORAN KISTO CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
272 BUNGHMUN MZ-02-004-031-001/349
(Lokhisury) 		2202004000NRG23300320230439675 30/03/2023 Prasanti Chakma 2202004WL002675 Prasanti Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662924 PRASANTI CHAKMA S/O DOYA MOY CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
273 BUNGHMUN MZ-02-004-031-001/350
(Lokhisury) 		2202004000NRG23300320230439676 30/03/2023 G.M Lendu 2202004WL002675 G.M Lendu 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663675 JM LENDU CHAKMA S/O BIRO BARAN CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
274 BUNGHMUN MZ-02-004-031-001/351
(Lokhisury) 		2202004000NRG23300320230439677 30/03/2023 Robi Ranjan 2202004WL002675 Robi Ranjan 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663684 ROBI RANJAN CHAKMA S/O SATYA KUMAR CHAKM THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
275 BUNGHMUN MZ-02-004-031-001/352
(Lokhisury) 		2202004000NRG23300320230439678 30/03/2023 Dhanba Chakma 2202004WL002675 Dhanba Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662919 DHANA CHAKMA S/O BIJOYA CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
276 BUNGHMUN MZ-02-004-031-001/353
(Lokhisury) 		2202004000NRG23300320230439679 30/03/2023 Doya Moy 2202004WL002675 Doya Moy 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662916 DOYA MOY CHALMA S/O SURJOSEN CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
277 BUNGHMUN MZ-02-004-031-001/354
(Lokhisury) 		2202004000NRG23300320230439680 30/03/2023 Raj Kumar 2202004WL002675 Raj Kumar 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662915 RAJKUMAR CHAKMA S/O LUSHAI CHAND CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
278 BUNGHMUN MZ-02-004-031-001/355
(Lokhisury) 		2202004000NRG23300320230439681 30/03/2023 Lilamoy Chakma 2202004WL002675 Lilamoy Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662920 LILAMOY CHAKMA S/O PREBHAT CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
279 BUNGHMUN MZ-02-004-031-001/356
(Lokhisury) 		2202004000NRG23300320230439682 30/03/2023 Soneka Ranjan 2202004WL002675 Soneka Ranjan 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663660 SONEKA RANJON CHAKMA S/O JAPA SEN CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
280 BUNGHMUN MZ-02-004-031-001/357
(Lokhisury) 		2202004000NRG23300320230439683 30/03/2023 Utam Kumar Chakma 2202004WL002675 Utam Kumar Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663680 Mr. UTTAM CHAKMA . MIZORAM RURAL BANK(607230)
281 BUNGHMUN MZ-02-004-031-001/358
(Lokhisury) 		2202004000NRG23300320230439684 30/03/2023 Pritimoy Chakma 2202004WL002675 Pritimoy Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663668 PRITI MOY CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
282 BUNGHMUN MZ-02-004-031-001/359
(Lokhisury) 		2202004000NRG23300320230439685 30/03/2023 Rangasogi Chakma 2202004WL002675 Rangasogi Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662917 RANGASOGI CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
283 BUNGHMUN MZ-02-004-031-001/360
(Lokhisury) 		2202004000NRG23300320230439686 30/03/2023 Dono Bondu 2202004WL002675 Dono Bondu 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663682 Mr. DINO BONDU CHAKMA . MIZORAM RURAL BANK(607230)
284 BUNGHMUN MZ-02-004-031-001/361
(Lokhisury) 		2202004000NRG23300320230439687 30/03/2023 Upendra Lal 2202004WL002675 Upendra Lal 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663673 UPENDRO S/O ROSIKCHANDRO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
285 BUNGHMUN MZ-02-004-031-001/362
(Lokhisury) 		2202004000NRG23300320230439688 30/03/2023 Somir Kanti 2202004WL002675 Somir Kanti 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663677 Mr. SAMIR KANTI CHAKMA . MIZORAM RURAL BANK(607230)
286 BUNGHMUN MZ-02-004-031-001/363
(Lokhisury) 		2202004000NRG23300320230439689 30/03/2023 Chigon Chand 2202004WL002675 Chigon Chand 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663670 CHIGAN CHAND S/O KRISHNA CHANDRO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
287 BUNGHMUN MZ-02-004-031-001/364
(Lokhisury) 		2202004000NRG23300320230439690 30/03/2023 Nirban Kanti 2202004WL002675 Nirban Kanti 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663679 Mr. NIRBAN KANTI CHAKMA . MIZORAM RURAL BANK(607230)
288 BUNGHMUN MZ-02-004-031-001/365
(Lokhisury) 		2202004000NRG23300320230439691 30/03/2023 Sunil Bindu Chakma 2202004WL002675 Sunil Bindu Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663667 SUNIL BINDU S/O SATTYA KUMAR THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
289 BUNGHMUN MZ-02-004-031-001/367
(Lokhisury) 		2202004000NRG23300320230439692 30/03/2023 Puran Joy Chakma 2202004WL002675 Puran Joy Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663674 PURAN JOY CHAKMA S/O EREI SINGH CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
290 BUNGHMUN MZ-02-004-031-001/368
(Lokhisury) 		2202004000NRG23300320230439693 30/03/2023 Gyana Kusum Chakma 2202004WL002675 Gyana Kusum Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663683 GENA KUSUM CHAKMA S/O NISI KUMAR CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
291 BUNGHMUN MZ-02-004-031-001/369
(Lokhisury) 		2202004000NRG23300320230439694 30/03/2023 Manu Ranjan Chakma 2202004WL002675 Manu Ranjan Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663669 Mr. MONU RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
292 BUNGHMUN MZ-02-004-031-001/370
(Lokhisury) 		2202004000NRG23300320230439695 30/03/2023 Briso Sen Chakma 2202004WL002675 Briso Sen Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663530 SURJYO PUDI HO BISOSEN MALSURY THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
293 BUNGHMUN MZ-02-004-031-001/371
(Lokhisury) 		2202004000NRG23300320230439696 30/03/2023 Surjolal Chakma 2202004WL002675 Surjolal Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663672 SURJO LAL CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
294 BUNGHMUN MZ-02-004-031-001/372
(Lokhisury) 		2202004000NRG23300320230439697 30/03/2023 Nila Moy Chakma 2202004WL002675 Nila Moy Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662911 NILA MOY CHAKMA S/O MODAN KUMAR CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
295 BUNGHMUN MZ-02-004-031-001/373
(Lokhisury) 		2202004000NRG23300320230439698 30/03/2023 Shanti Moy 2202004WL002675 Shanti Moy 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663678 SANTI MOY CHAKMA S/O KALI KUMAR CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
296 BUNGHMUN MZ-02-004-031-001/374
(Lokhisury) 		2202004000NRG23300320230439699 30/03/2023 Timir Baran Chakma 2202004WL002675 Timir Baran Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662923 Mr. F TIMIR BARAN CHAKMA . MIZORAM RURAL BANK(607230)
297 BUNGHMUN MZ-02-004-031-001/375
(Lokhisury) 		2202004000NRG23300320230439700 30/03/2023 Nidur Mala 2202004WL002675 Nidur Mala 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663661 NIDUR MALA CHAKMA W/O LILA PRIYO CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
298 BUNGHMUN MZ-02-004-031-001/376
(Lokhisury) 		2202004000NRG23300320230439701 30/03/2023 Sunil Moy 2202004WL002675 Sunil Moy 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662913 MR SUNILMOY CHAKMA STATE BANK OF INDIA(508548)
299 BUNGHMUN MZ-02-004-031-001/377
(Lokhisury) 		2202004000NRG23300320230439702 30/03/2023 Prema Moy 2202004WL002675 Prema Moy 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663666 PREMA MOY CHAKMA S/O KALI KUMAR THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
300 BUNGHMUN MZ-02-004-031-001/378
(Lokhisury) 		2202004000NRG23300320230439703 30/03/2023 Suman 2202004WL002675 Suman 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663676 Mr. KARAN CHAKMA . MIZORAM RURAL BANK(607230)
301 BUNGHMUN MZ-02-004-031-001/379
(Lokhisury) 		2202004000NRG23300320230439704 30/03/2023 Molika Moy Chakma 2202004WL002675 Molika Moy Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663671 MILIKA MOY CHAKMA S/O KALI KUMAR CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
302 BUNGHMUN MZ-02-004-031-001/380
(Lokhisury) 		2202004000NRG23300320230439705 30/03/2023 Erei Singh Chakma 2202004WL002675 Erei Singh Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663665 EREI SINGH CHAKMA S/O HITO KUMAR THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
303 BUNGHMUN MZ-02-004-031-001/381
(Lokhisury) 		2202004000NRG23300320230439706 30/03/2023 Benot Chakma 2202004WL002675 Benot Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663663 Mr. BINOD BIHARI CHAKMA . MIZORAM RURAL BANK(607230)
304 BUNGHMUN MZ-02-004-031-001/384
(Lokhisury) 		2202004000NRG23300320230439709 30/03/2023 Dilip Kumar 2202004WL002675 Dilip Kumar 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663664 MR PRIYOTAM CHAKMA STATE BANK OF INDIA(508548)
305 BUNGHMUN MZ-02-004-031-001/385
(Lokhisury) 		2202004000NRG23300320230439710 30/03/2023 Bijonya 2202004WL002675 Bijonya 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663662 BIJANYA CHAKMA S/O MOROTIA CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
306 BUNGHMUN MZ-02-004-031-001/391
(Lokhisury) 		2202004000NRG23300320230439712 30/03/2023 Suprakash Chakma 2202004WL002675 Suprakash Chakma 00292 YESB0MAB006 1398 1398 Processed 01/04/2023 0415663360 MR SHUPRA KASH CHAKMA STATE BANK OF INDIA(508548)
307 BUNGHMUN MZ-02-004-031-001/392
(Lokhisury) 		2202004000NRG23300320230439713 30/03/2023 Bevilal Ranjan Chakma 2202004WL002675 Bevilal Ranjan Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663636 BEVILAL SINGH CHAKMA IDBI BANK(607095)
308 BUNGHMUN MZ-02-004-031-001/393
(Lokhisury) 		2202004000NRG23300320230439714 30/03/2023 Nama Rattan Chakma 2202004WL002675 Nama Rattan Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663523 NAMA RATAN CHAKMA S/O DINO BONDU CHAKM THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
309 BUNGHMUN MZ-02-004-031-001/394
(Lokhisury) 		2202004000NRG23300320230439715 30/03/2023 Sumpudi Chakma 2202004WL002675 Sumpudi Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663681 Mrs. SUMPUDI CHAKMA . MIZORAM RURAL BANK(607230)
310 BUNGHMUN MZ-02-004-031-001/395
(Lokhisury) 		2202004000NRG23300320230439716 30/03/2023 Suman Chakma 2202004WL002675 Suman Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663644 MR SUMAN CHAKMA STATE BANK OF INDIA(508548)
311 BUNGHMUN MZ-02-004-031-001/396
(Lokhisury) 		2202004000NRG23300320230439717 30/03/2023 Hemanta Chakma 2202004WL002675 Hemanta Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663524 HEMANTA CHAKMA S/O MONU RANJAN CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
312 BUNGHMUN MZ-02-004-031-001/397
(Lokhisury) 		2202004000NRG23300320230439718 30/03/2023 Montu Chakma 2202004WL002675 Montu Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663525 MONTU KUMAR CHAKMA S/O INANDA KUMAR CH THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
313 BUNGHMUN MZ-02-004-031-001/399
(Lokhisury) 		2202004000NRG23300320230439720 30/03/2023 Nilo Ranjan Chakma 2202004WL002675 Nilo Ranjan Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663531 NILORANJAN CHAKMA CHIGONCHAN MALSURY THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
314 BUNGHMUN MZ-02-004-031-001/403
(Lokhisury) 		2202004000NRG23300320230439724 30/03/2023 Punyo joy chakma 2202004WL002675 Punyo joy chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663645 Punyo Joy Chakma FINO PAYMENTS BANK LTD(608001)
315 BUNGHMUN MZ-02-004-033-001/194
(Hmundo) 		2202004000NRG23300320230439272 30/03/2023 Santi Lal 2202004WL002672 Santi Lal 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663383 Mr. SHANTI LAL CHAKMA . MIZORAM RURAL BANK(607230)
316 BUNGHMUN MZ-02-004-033-001/202
(Hmundo) 		2202004000NRG23300320230439278 30/03/2023 Badsha 2202004WL002672 Badsha 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663389 K BISHAN CHAKMA S/O NUARAM CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
317 BUNGHMUN MZ-02-004-033-001/203
(Hmundo) 		2202004000NRG23300320230439279 30/03/2023 Nayakyo 2202004WL002672 Nayakyo 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663353 Mr. NAYAKKO . MIZORAM RURAL BANK(607230)
318 BUNGHMUN MZ-02-004-033-001/204
(Hmundo) 		2202004000NRG23300320230439280 30/03/2023 Robi Chandra 2202004WL002672 Robi Chandra 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663386 Mr. RABI CHANDRA CHAKMA MIZORAM RURAL BANK(607230)
319 BUNGHMUN MZ-02-004-033-001/206
(Hmundo) 		2202004000NRG23300320230439282 30/03/2023 Biro Kumar 2202004WL002672 Biro Kumar 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663355 Mr. BIRO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
320 BUNGHMUN MZ-02-004-033-001/212
(Hmundo) 		2202004000NRG23300320230439286 30/03/2023 Santi Madap 2202004WL002672 Santi Madap 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663349 Mr. CHANDRASUR CHAKMA . MIZORAM RURAL BANK(607230)
321 BUNGHMUN MZ-02-004-033-001/216
(Hmundo) 		2202004000NRG23300320230439289 30/03/2023 Satyo Banata 2202004WL002672 Satyo Banata 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663640 Mr. SATYA BRATA CHAKMA . MIZORAM RURAL BANK(607230)
322 BUNGHMUN MZ-02-004-033-001/217
(Hmundo) 		2202004000NRG23300320230439290 30/03/2023 Madan Chandro 2202004WL002672 Madan Chandro 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663356 Mr. MADAN CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
323 BUNGHMUN MZ-02-004-033-001/218
(Hmundo) 		2202004000NRG23300320230439291 30/03/2023 Samar Bijoy 2202004WL002672 Samar Bijoy 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663391 Mr. SOMAR BIJOY CHAKMA . MIZORAM RURAL BANK(607230)
324 BUNGHMUN MZ-02-004-033-001/220
(Hmundo) 		2202004000NRG23300320230439292 30/03/2023 Seva Banata 2202004WL002672 Seva Banata 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663641 Mrs. SHANTI RANI CHAKMA . . MIZORAM RURAL BANK(607230)
325 BUNGHMUN MZ-02-004-033-001/221
(Hmundo) 		2202004000NRG23300320230439293 30/03/2023 Jotin Bikash 2202004WL002672 Jotin Bikash 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663390 Mr. JATIN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
326 BUNGHMUN MZ-02-004-033-001/223
(Hmundo) 		2202004000NRG23300320230439295 30/03/2023 Bijoy Bikash 2202004WL002672 Bijoy Bikash 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663352 MR BIJOY BIKASH STATE BANK OF INDIA(508548)
327 BUNGHMUN MZ-02-004-033-001/225
(Hmundo) 		2202004000NRG23300320230439296 30/03/2023 Santi Priyo 2202004WL002672 Santi Priyo 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663388 Mr. SHANTI PRIYO CHAKMA . MIZORAM RURAL BANK(607230)
328 BUNGHMUN MZ-02-004-033-001/227
(Hmundo) 		2202004000NRG23300320230439298 30/03/2023 Prema Mahan 2202004WL002672 Prema Mahan 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663354 Mr. PREMA MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
329 BUNGHMUN MZ-02-004-033-001/228
(Hmundo) 		2202004000NRG23300320230439299 30/03/2023 Sukro Kartik 2202004WL002672 Sukro Kartik 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663351 Mr. SUKRA KARTIK CHAKMA . MIZORAM RURAL BANK(607230)
330 BUNGHMUN MZ-02-004-033-001/230
(Hmundo) 		2202004000NRG23300320230439300 30/03/2023 Buddha Ranjan 2202004WL002672 Buddha Ranjan 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663384 Mr. BUDDHA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
331 BUNGHMUN MZ-02-004-033-001/232
(Hmundo) 		2202004000NRG23300320230439301 30/03/2023 Buddha Ranjan 2202004WL002672 Buddha Ranjan 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663385 Mr. BUDDHA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
332 BUNGHMUN MZ-02-004-033-001/233
(Hmundo) 		2202004000NRG23300320230439302 30/03/2023 Nihar Bindu 2202004WL002672 Nihar Bindu 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663387 NIHAR BINDU S/O NONDO KUMAR THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
333 BUNGHMUN MZ-02-004-033-001/234
(Hmundo) 		2202004000NRG23300320230439303 30/03/2023 Juddho Ranjan 2202004WL002672 Juddho Ranjan 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663350 Mr. JUDHA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
334 BUNGHMUN MZ-02-004-034-001/150
(Hmundo) 		2202004000NRG23300320230439304 30/03/2023 Prakash Kanti 2202004WL002672 Prakash Kanti 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663346 PRAKASH KANTI CHAKMA S/O CHANDRO SINGH THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
335 BUNGHMUN MZ-02-004-034-001/151
(Hmundo) 		2202004000NRG23300320230439305 30/03/2023 Rajab Dhan 2202004WL002672 Rajab Dhan 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663343 MR RAJEB DON CHAKMA STATE BANK OF INDIA(508548)
336 BUNGHMUN MZ-02-004-034-001/153
(Hmundo) 		2202004000NRG23300320230439307 30/03/2023 Surjo Sen 2202004WL002672 Surjo Sen 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663226 Mr. SURJOSEN . MIZORAM RURAL BANK(607230)
337 BUNGHMUN MZ-02-004-034-001/154
(Hmundo) 		2202004000NRG23300320230439308 30/03/2023 Bana Devi 2202004WL002672 Bana Devi 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663347 Bana Devi AIRTEL PAYMENTS BANK LIMITED(990288)
338 BUNGHMUN MZ-02-004-034-001/155
(Hmundo) 		2202004000NRG23300320230439309 30/03/2023 Santi Ranjon 2202004WL002672 Santi Ranjon 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663348 Shanti Ranjan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
339 BUNGHMUN MZ-02-004-034-001/156
(Hmundo) 		2202004000NRG23300320230439310 30/03/2023 Barot Kumar 2202004WL002672 Barot Kumar 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663428 BHARAT KUMAR SO ROTON MUNI HMUNDO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
340 BUNGHMUN MZ-02-004-034-001/158
(Hmundo) 		2202004000NRG23300320230439311 30/03/2023 Zatna Mohan 2202004WL002672 Zatna Mohan 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663344 Zattra Mohan AIRTEL PAYMENTS BANK LIMITED(990288)
341 BUNGHMUN MZ-02-004-034-001/161
(Hmundo) 		2202004000NRG23300320230439312 30/03/2023 C.G Kala 2202004WL002672 C.G Kala 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663225 MR CHIGI KALA STATE BANK OF INDIA(508548)
342 BUNGHMUN MZ-02-004-034-001/162
(Hmundo) 		2202004000NRG23300320230439313 30/03/2023 Puspa Rani 2202004WL002672 Puspa Rani 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663223 Puspa Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
343 BUNGHMUN MZ-02-004-034-001/163
(Hmundo) 		2202004000NRG23300320230439314 30/03/2023 Anil Kumar 2202004WL002672 Anil Kumar 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663254 Mr. ANIL KUMAR . MIZORAM RURAL BANK(607230)
344 BUNGHMUN MZ-02-004-034-001/166
(Hmundo) 		2202004000NRG23300320230439315 30/03/2023 Somo Chandra 2202004WL002672 Somo Chandra 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663345 Mr. SADHAN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
345 BUNGHMUN MZ-02-004-034-001/167
(Hmundo) 		2202004000NRG23300320230439316 30/03/2023 Surjo Rekha 2202004WL002672 Surjo Rekha 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663224 Mrs. SURJO REKHA CHAKMA MIZORAM RURAL BANK(607230)
346 BUNGHMUN MZ-02-004-034-001/171
(Hmundo) 		2202004000NRG23300320230439319 30/03/2023 Nigere Kumar 2202004WL002672 Nigere Kumar 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663527 NIGIRA KUMAR SO SOMO CHANDRO HMUNDO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
347 BUNGHMUN MZ-02-004-034-001/172
(Hmundo) 		2202004000NRG23300320230439320 30/03/2023 Chandra Kuma 2202004WL002672 Chandra Kuma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663528 CHANDRA KUMAR SO ZATRA MOHAN HMUNDO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
348 BUNGHMUN MZ-02-004-034-001/436
(Hmundo) 		2202004000NRG23300320230439330 30/03/2023 Thona Chakma 2202004WL002672 Thona Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663619 Thona Chakma FINO PAYMENTS BANK LTD(608001)
349 BUNGHMUN MZ-02-004-034-001/437
(Hmundo) 		2202004000NRG23300320230439331 30/03/2023 Mongal Kanti Chakma 2202004WL002672 Mongal Kanti Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663612 Mr. MONGAL KANTI CHAKMA . . MIZORAM RURAL BANK(607230)
350 BUNGHMUN MZ-02-004-034-001/440
(Hmundo) 		2202004000NRG23300320230439334 30/03/2023 Buddhistswar Chakma 2202004WL002672 Buddhistswar Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663261 Mr. BUDDHISTSWAR . MIZORAM RURAL BANK(607230)
351 BUNGHMUN MZ-02-004-034-001/441
(Hmundo) 		2202004000NRG23300320230439335 30/03/2023 Rashmi Chakma 2202004WL002672 Rashmi Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663623 MR RASHMI CHAKMA STATE BANK OF INDIA(508548)
352 BUNGHMUN MZ-02-004-034-001/469
(Hmundo) 		2202004000NRG23300320230439363 30/03/2023 K Rahul Chakma 2202004WL002672 K Rahul Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663659 Mr. K RAHUL CHAKMA . MIZORAM RURAL BANK(607230)
353 BUNGHMUN MZ-02-004-035-001/260
(Hmundo) 		2202004000NRG23300320230439365 30/03/2023 Bimal Kanti 2202004WL002672 Bimal Kanti 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663476 BIMAL KANTI S/O LALLE CHANDRA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
354 BUNGHMUN MZ-02-004-035-001/262
(Hmundo) 		2202004000NRG23300320230439367 30/03/2023 Nuten Chandra 2202004WL002672 Nuten Chandra 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663475 Mrs. BIMAL TARA CHAKMA MIZORAM RURAL BANK(607230)
355 BUNGHMUN MZ-02-004-035-001/263
(Hmundo) 		2202004000NRG23300320230439368 30/03/2023 Rino Ranjan 2202004WL002672 Rino Ranjan 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663473 Mrs. BINON DEVI CHAKMA MIZORAM RURAL BANK(607230)
356 BUNGHMUN MZ-02-004-035-001/264
(Hmundo) 		2202004000NRG23300320230439369 30/03/2023 Suresh chandra chakma 2202004WL002672 Suresh chandra chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663470 Mrs. BUDHA MUKHI CHAKMA . MIZORAM RURAL BANK(607230)
357 BUNGHMUN MZ-02-004-035-001/267
(Hmundo) 		2202004000NRG23300320230439372 30/03/2023 Susil Jibon 2202004WL002672 Susil Jibon 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663110 Mrs. RATOBI . MIZORAM RURAL BANK(607230)
358 BUNGHMUN MZ-02-004-035-001/268
(Hmundo) 		2202004000NRG23300320230439373 30/03/2023 Chandra Gupta 2202004WL002672 Chandra Gupta 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663101 Mr. CHANDRA GUPTA . MIZORAM RURAL BANK(607230)
359 BUNGHMUN MZ-02-004-035-001/270
(Hmundo) 		2202004000NRG23300320230439375 30/03/2023 Bharat ranjan 2202004WL002672 Bharat ranjan 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663487 BINOTA W/O BARATO RANJAN(L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
360 BUNGHMUN MZ-02-004-035-001/273
(Hmundo) 		2202004000NRG23300320230439378 30/03/2023 Santi Lal 2202004WL002672 Santi Lal 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663474 SHANTI LAL S/O LALTI CHANDRA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
361 BUNGHMUN MZ-02-004-035-001/274
(Hmundo) 		2202004000NRG23300320230439379 30/03/2023 Santi Prasad 2202004WL002672 Santi Prasad 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663099 Mrs. MILEBU . MIZORAM RURAL BANK(607230)
362 BUNGHMUN MZ-02-004-035-001/277
(Hmundo) 		2202004000NRG23300320230439382 30/03/2023 Sama lendu 2202004WL002672 Sama lendu 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663118 Mrs. MOLIKA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
363 BUNGHMUN MZ-02-004-035-001/279
(Hmundo) 		2202004000NRG23300320230439384 30/03/2023 Moha Rasya 2202004WL002672 Moha Rasya 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663152 Mrs. SUBATARA CHAKMA . MIZORAM RURAL BANK(607230)
364 BUNGHMUN MZ-02-004-035-001/280
(Hmundo) 		2202004000NRG23300320230439385 30/03/2023 Geta Devi 2202004WL002672 Geta Devi 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663486 Mrs. GITA DEVI CHAKMA MIZORAM RURAL BANK(607230)
365 BUNGHMUN MZ-02-004-035-001/281
(Hmundo) 		2202004000NRG23300320230439386 30/03/2023 Anil Kanti 2202004WL002672 Anil Kanti 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663105 Mrs. BUDDHA PUDI . MIZORAM RURAL BANK(607230)
366 BUNGHMUN MZ-02-004-035-001/282
(Hmundo) 		2202004000NRG23300320230439387 30/03/2023 Ludungia 2202004WL002672 Ludungia 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663517 LUDUNGYA S/O JOLAYA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
367 BUNGHMUN MZ-02-004-035-001/283
(Hmundo) 		2202004000NRG23300320230439388 30/03/2023 Buguti Ranjan 2202004WL002672 Buguti Ranjan 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663103 Mrs. SUSI RANI CHAKMA . MIZORAM RURAL BANK(607230)
368 BUNGHMUN MZ-02-004-035-001/284
(Hmundo) 		2202004000NRG23300320230439389 30/03/2023 Badora Kumar 2202004WL002672 Badora Kumar 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663596 Mrs. DINOSHURY CHAKMA . MIZORAM RURAL BANK(607230)
369 BUNGHMUN MZ-02-004-035-001/285
(Hmundo) 		2202004000NRG23300320230439390 30/03/2023 GuatSur 2202004WL002672 GuatSur 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663488 Mr. GUATSUR . MIZORAM RURAL BANK(607230)
370 BUNGHMUN MZ-02-004-035-001/289
(Hmundo) 		2202004000NRG23300320230439394 30/03/2023 Noneya 2202004WL002672 Noneya 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663106 Mr. NONEYE CHAKMA . MIZORAM RURAL BANK(607230)
371 BUNGHMUN MZ-02-004-035-001/290
(Hmundo) 		2202004000NRG23300320230439395 30/03/2023 Kina Ram 2202004WL002672 Kina Ram 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663104 Mrs. JORINA CHAKMA . MIZORAM RURAL BANK(607230)
372 BUNGHMUN MZ-02-004-035-001/292
(Hmundo) 		2202004000NRG23300320230439397 30/03/2023 Doya Kumar 2202004WL002672 Doya Kumar 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663102 Mr. DOYA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
373 BUNGHMUN MZ-02-004-035-001/293
(Hmundo) 		2202004000NRG23300320230439398 30/03/2023 Aktra Chakma 2202004WL002672 Aktra Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663519 ABHA CHAKMA S/O NANDA KUMAR THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
374 BUNGHMUN MZ-02-004-035-001/294
(Hmundo) 		2202004000NRG23300320230439399 30/03/2023 Suresh Kumar 2202004WL002672 Suresh Kumar 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663521 SURESH KUMAR S/O KARNA DHAN THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
375 BUNGHMUN MZ-02-004-035-001/297
(Hmundo) 		2202004000NRG23300320230439402 30/03/2023 Nilo baran 2202004WL002672 Nilo baran 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663096 Mrs. LOLITA CHAKMA . MIZORAM RURAL BANK(607230)
376 BUNGHMUN MZ-02-004-035-001/298
(Hmundo) 		2202004000NRG23300320230439403 30/03/2023 Shanti Moy 2202004WL002672 Shanti Moy 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663155 Mrs. LOKI DEVI . MIZORAM RURAL BANK(607230)
377 BUNGHMUN MZ-02-004-035-001/299
(Hmundo) 		2202004000NRG23300320230439404 30/03/2023 Kina Lal 2202004WL002672 Kina Lal 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663115 Mrs. LOKHI MALA CHAKMA . MIZORAM RURAL BANK(607230)
378 BUNGHMUN MZ-02-004-035-001/301
(Hmundo) 		2202004000NRG23300320230439406 30/03/2023 Banjamia 2202004WL002672 Banjamia 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663121 Mrs. SURO MALA CHAKMA . MIZORAM RURAL BANK(607230)
379 BUNGHMUN MZ-02-004-035-001/303
(Hmundo) 		2202004000NRG23300320230439408 30/03/2023 Sunila 2202004WL002672 Sunila 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663108 Mrs. TOBONA CHAKMA . MIZORAM RURAL BANK(607230)
380 BUNGHMUN MZ-02-004-035-001/304
(Hmundo) 		2202004000NRG23300320230439409 30/03/2023 sadania 2202004WL002672 sadania 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663116 Mrs. LOKHI MAYE CHAKMA . MIZORAM RURAL BANK(607230)
381 BUNGHMUN MZ-02-004-035-001/305
(Hmundo) 		2202004000NRG23300320230439410 30/03/2023 Priyo Thom 2202004WL002672 Priyo Thom 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663597 Mrs. JOY MOTI CHAKMA . MIZORAM RURAL BANK(607230)
382 BUNGHMUN MZ-02-004-035-001/306
(Hmundo) 		2202004000NRG23300320230439411 30/03/2023 Chandra Kumar 2202004WL002672 Chandra Kumar 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663156 Mrs. PADHA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
383 BUNGHMUN MZ-02-004-035-001/307
(Hmundo) 		2202004000NRG23300320230439412 30/03/2023 Ananta Singh 2202004WL002672 Ananta Singh 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663600 Mrs. JANAOBI . MIZORAM RURAL BANK(607230)
384 BUNGHMUN MZ-02-004-035-001/311
(Hmundo) 		2202004000NRG23300320230439416 30/03/2023 Chinta Moni 2202004WL002672 Chinta Moni 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663480 CHINTA MUNI S/O YABO RATCHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
385 BUNGHMUN MZ-02-004-035-001/315
(Hmundo) 		2202004000NRG23300320230439419 30/03/2023 Hokkye 2202004WL002672 Hokkye 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663479 HOKKYA S/O GONGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
386 BUNGHMUN MZ-02-004-035-001/316
(Hmundo) 		2202004000NRG23300320230439420 30/03/2023 Nuaram 2202004WL002672 Nuaram 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663599 Sujola Chakma FINO PAYMENTS BANK LTD(608001)
387 BUNGHMUN MZ-02-004-035-001/321
(Hmundo) 		2202004000NRG23300320230439425 30/03/2023 Pulin Bayan 2202004WL002672 Pulin Bayan 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663113 Mrs. PHELABI CHAKMA . MIZORAM RURAL BANK(607230)
388 BUNGHMUN MZ-02-004-035-001/324
(Hmundo) 		2202004000NRG23300320230439428 30/03/2023 Bimal Kanti 2202004WL002672 Bimal Kanti 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663100 Mrs. RENUKA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
389 BUNGHMUN MZ-02-004-035-001/328
(Hmundo) 		2202004000NRG23300320230439430 30/03/2023 Kina Kumar 2202004WL002672 Kina Kumar 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663481 Mrs. TIRI CHAKMA . MIZORAM RURAL BANK(607230)
390 BUNGHMUN MZ-02-004-035-001/329
(Hmundo) 		2202004000NRG23300320230439431 30/03/2023 Chandra Sager 2202004WL002672 Chandra Sager 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663109 Mrs. RAJAMALA CHAKMA . MIZORAM RURAL BANK(607230)
391 BUNGHMUN MZ-02-004-035-001/331
(Hmundo) 		2202004000NRG23300320230439433 30/03/2023 Brisu Kumar 2202004WL002672 Brisu Kumar 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663097 Mrs. SHANTONA CHAKMA . MIZORAM RURAL BANK(607230)
392 BUNGHMUN MZ-02-004-035-001/334
(Hmundo) 		2202004000NRG23300320230439436 30/03/2023 Sumiti Ranjan 2202004WL002672 Sumiti Ranjan 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663150 MRS MONGALA MUKHI CHAKMA STATE BANK OF INDIA(508548)
393 BUNGHMUN MZ-02-004-035-001/335
(Hmundo) 		2202004000NRG23300320230439437 30/03/2023 Pradip ranjan 2202004WL002672 Pradip ranjan 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663119 Mrs. CHICHIBI CHAKMA . MIZORAM RURAL BANK(607230)
394 BUNGHMUN MZ-02-004-035-001/336
(Hmundo) 		2202004000NRG23300320230439438 30/03/2023 Nowsela 2202004WL002672 Nowsela 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663122 Mrs. JOSHIKA CHAKMA . MIZORAM RURAL BANK(607230)
395 BUNGHMUN MZ-02-004-035-001/338
(Hmundo) 		2202004000NRG23300320230439440 30/03/2023 Bijoy Kanti 2202004WL002672 Bijoy Kanti 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663494 MR BIJOY KANTI CHAKMA STATE BANK OF INDIA(508548)
396 BUNGHMUN MZ-02-004-035-001/339
(Hmundo) 		2202004000NRG23300320230439441 30/03/2023 Kali prasad 2202004WL002672 Kali prasad 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663068 Mrs. SHANTI RANI CHAKMA . MIZORAM RURAL BANK(607230)
397 BUNGHMUN MZ-02-004-035-001/340
(Hmundo) 		2202004000NRG23300320230439442 30/03/2023 Sugandha Kumar 2202004WL002672 Sugandha Kumar 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663477 Mrs. SHANTI RANI CHAKMA . MIZORAM RURAL BANK(607230)
398 BUNGHMUN MZ-02-004-035-001/341
(Hmundo) 		2202004000NRG23300320230439443 30/03/2023 Lujan Kumar 2202004WL002672 Lujan Kumar 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663483 LUJAN KUMAR CHAKMA AND DINO RANJAN THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
399 BUNGHMUN MZ-02-004-035-001/342
(Hmundo) 		2202004000NRG23300320230439444 30/03/2023 Priyo sen 2202004WL002672 Priyo sen 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663595 Mrs. SIGUNBI . . MIZORAM RURAL BANK(607230)
400 BUNGHMUN MZ-02-004-035-001/345
(Hmundo) 		2202004000NRG23300320230439447 30/03/2023 Sindu Raj 2202004WL002672 Sindu Raj 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663112 Mrs. SATYA PUDI CHAKMA . MIZORAM RURAL BANK(607230)
401 BUNGHMUN MZ-02-004-035-001/347
(Hmundo) 		2202004000NRG23300320230439449 30/03/2023 Nilo Baran 2202004WL002672 Nilo Baran 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663516 SUISONA CHAKMA AND GYANA LAL CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
402 BUNGHMUN MZ-02-004-035-001/348
(Hmundo) 		2202004000NRG23300320230439450 30/03/2023 Moni Raj 2202004WL002672 Moni Raj 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663151 Mr. MOHIRAJ . MIZORAM RURAL BANK(607230)
403 BUNGHMUN MZ-02-004-035-001/350
(Hmundo) 		2202004000NRG23300320230439451 30/03/2023 Doya Moy 2202004WL002672 Doya Moy 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663518 Mrs. SOISONA . MIZORAM RURAL BANK(607230)
404 BUNGHMUN MZ-02-004-035-001/353
(Hmundo) 		2202004000NRG23300320230439453 30/03/2023 Mangal Kanti 2202004WL002672 Mangal Kanti 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663520 Mrs. MELLI CHAKMA MIZORAM RURAL BANK(607230)
405 BUNGHMUN MZ-02-004-035-001/355
(Hmundo) 		2202004000NRG23300320230439455 30/03/2023 Sanjay Chakma 2202004WL002672 Sanjay Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663478 SANJOY CHAKMA S/O BHARAT CHANDRA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
406 BUNGHMUN MZ-02-004-035-001/357
(Hmundo) 		2202004000NRG23300320230439457 30/03/2023 Hira Lal 2202004WL002672 Hira Lal 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663484 HIRA LAL CHAKMA S/O MON KUMAR THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
407 BUNGHMUN MZ-02-004-035-001/358
(Hmundo) 		2202004000NRG23300320230439458 30/03/2023 Proreng Kumar 2202004WL002672 Proreng Kumar 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663471 Mr. PRANAY KUMAR MIZORAM RURAL BANK(607230)
408 BUNGHMUN MZ-02-004-035-001/361
(Hmundo) 		2202004000NRG23300320230439460 30/03/2023 Pondit Sen 2202004WL002672 Pondit Sen 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663098 Mrs. CHANDRA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
409 BUNGHMUN MZ-02-004-035-001/362
(Hmundo) 		2202004000NRG23300320230439461 30/03/2023 Cahndra Kanti 2202004WL002672 Cahndra Kanti 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663107 Mr. CHANDRA KANTI . MIZORAM RURAL BANK(607230)
410 BUNGHMUN MZ-02-004-035-001/363
(Hmundo) 		2202004000NRG23300320230439462 30/03/2023 Santi Bikash 2202004WL002672 Santi Bikash 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663120 MR SHANTI BIKASH CHAKMA STATE BANK OF INDIA(508548)
411 BUNGHMUN MZ-02-004-035-001/364
(Hmundo) 		2202004000NRG23300320230439463 30/03/2023 Biri moy 2202004WL002672 Biri moy 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663069 Mr. BINIMOY . MIZORAM RURAL BANK(607230)
412 BUNGHMUN MZ-02-004-035-001/365
(Hmundo) 		2202004000NRG23300320230439464 30/03/2023 Binoy 2202004WL002672 Binoy 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663157 Mr. BINOY . MIZORAM RURAL BANK(607230)
413 BUNGHMUN MZ-02-004-035-001/366
(Hmundo) 		2202004000NRG23300320230439465 30/03/2023 Chitto Ranjan 2202004WL002672 Chitto Ranjan 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663598 Mr. CHITTO RANJAN . MIZORAM RURAL BANK(607230)
414 BUNGHMUN MZ-02-004-035-001/367
(Hmundo) 		2202004000NRG23300320230439466 30/03/2023 Maya Krishna 2202004WL002672 Maya Krishna 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663472 MAYA KUMAR S/O SANA CHANDRA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
415 BUNGHMUN MZ-02-004-035-001/368
(Hmundo) 		2202004000NRG23300320230439467 30/03/2023 Santi Ranjan 2202004WL002672 Santi Ranjan 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663114 Mr. SANTI RONJAN . MIZORAM RURAL BANK(607230)
416 BUNGHMUN MZ-02-004-035-001/369
(Hmundo) 		2202004000NRG23300320230439468 30/03/2023 sunila 2202004WL002672 sunila 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663485 SUNILE S/O ANANDA KUMAR THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
417 BUNGHMUN MZ-02-004-035-001/370
(Hmundo) 		2202004000NRG23300320230439469 30/03/2023 Ura Dhan 2202004WL002672 Ura Dhan 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663111 Zaro Dhon Chakma FINO PAYMENTS BANK LTD(608001)
418 BUNGHMUN MZ-02-004-035-001/371
(Hmundo) 		2202004000NRG23300320230439470 30/03/2023 Jagadish 2202004WL002672 Jagadish 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663153 Mr. JOYADISH CHAKMA . MIZORAM RURAL BANK(607230)
419 BUNGHMUN MZ-02-004-035-001/372
(Hmundo) 		2202004000NRG23300320230439471 30/03/2023 Prem Surat 2202004WL002672 Prem Surat 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663154 Mrs. SOMA ROBA CHAKMA . MIZORAM RURAL BANK(607230)
420 BUNGHMUN MZ-02-004-035-001/373
(Hmundo) 		2202004000NRG23300320230439472 30/03/2023 Nidur Moy 2202004WL002672 Nidur Moy 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663117 Mrs. ROBI MALA CHAKMA . MIZORAM RURAL BANK(607230)
421 BUNGHMUN MZ-02-004-035-001/374
(Hmundo) 		2202004000NRG23300320230439473 30/03/2023 Chandra Sur 2202004WL002672 Chandra Sur 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663149 Mr. CHANDRA SUR CHAKMA . MIZORAM RURAL BANK(607230)
422 BUNGHMUN MZ-02-004-035-001/375
(Hmundo) 		2202004000NRG23300320230439474 30/03/2023 Kripa ranjan 2202004WL002672 Kripa ranjan 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663067 Kripa Ranjan AIRTEL PAYMENTS BANK LIMITED(990288)
423 BUNGHMUN MZ-02-004-035-001/376
(Hmundo) 		2202004000NRG23300320230439475 30/03/2023 PUNGANG CHAND 2202004WL002672 PUNGANG CHAND 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663066 Mr. PUNANG CHAND . MIZORAM RURAL BANK(607230)
424 BUNGHMUN MZ-02-004-035-001/377
(Hmundo) 		2202004000NRG23300320230439476 30/03/2023 PANJAM Jash 2202004WL002672 PANJAM Jash 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663594 Mr. PANJAM JASH CHAKMA . MIZORAM RURAL BANK(607230)
425 BUNGHMUN MZ-02-004-035-001/380
(Hmundo) 		2202004000NRG23300320230439479 30/03/2023 BOMBA Chakma 2202004WL002672 BOMBA Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663633 Mr. BOMBA . MIZORAM RURAL BANK(607230)
426 BUNGHMUN MZ-02-004-035-001/381
(Hmundo) 		2202004000NRG23300320230439480 30/03/2023 DOYA RANJAN CHAKMA 2202004WL002672 DOYA RANJAN CHAKMA 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663634 Mr. DOYA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
427 BUNGHMUN MZ-02-004-035-001/382
(Hmundo) 		2202004000NRG23300320230439481 30/03/2023 Dulal Chandra 2202004WL002672 Dulal Chandra 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663533 DULAL CHANDRA SO TIRGADHAN THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
428 BUNGHMUN MZ-02-004-035-001/383
(Hmundo) 		2202004000NRG23300320230439482 30/03/2023 KamaLangiri 2202004WL002672 KamaLangiri 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663545 KAMALANGINI CHAKMA . THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
429 BUNGHMUN MZ-02-004-035-001/385
(Hmundo) 		2202004000NRG23300320230439484 30/03/2023 Rameshawr Chakma 2202004WL002672 Rameshawr Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663532 RAMESHWAR CHAKMA SO DULAL CHANDRA CH THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
430 BUNGHMUN MZ-02-004-035-001/386
(Hmundo) 		2202004000NRG23300320230439485 30/03/2023 Subina chakma 2202004WL002672 Subina chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663235 Mrs. SUBINA CHAKMA . MIZORAM RURAL BANK(607230)
431 BUNGHMUN MZ-02-004-035-001/387
(Hmundo) 		2202004000NRG23300320230439486 30/03/2023 Sunil Babu 2202004WL002672 Sunil Babu 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663650 Mr. SUNIL BABU CHAKMA . MIZORAM RURAL BANK(607230)
432 BUNGHMUN MZ-02-004-035-001/388
(Hmundo) 		2202004000NRG23300320230439487 30/03/2023 K. Chandra Kitu Chakma 2202004WL002672 K. Chandra Kitu Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663652 Mr. K CHANDRA KITU CHAKMA . MIZORAM RURAL BANK(607230)
433 BUNGHMUN MZ-02-004-035-001/390
(Hmundo) 		2202004000NRG23300320230439489 30/03/2023 Bijay Giri 2202004WL002672 Bijay Giri 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663654 Mr. BIJAY GIRI . MIZORAM RURAL BANK(607230)
434 BUNGHMUN MZ-02-004-035-001/392
(Hmundo) 		2202004000NRG23300320230439491 30/03/2023 Deva Ranjan 2202004WL002672 Deva Ranjan 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663655 Mr. DEVA RANJAN . MIZORAM RURAL BANK(607230)
435 BUNGHMUN MZ-02-004-035-001/393
(Hmundo) 		2202004000NRG23300320230439492 30/03/2023 Rahul Gandhi 2202004WL002672 Rahul Gandhi 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663550 Mr. RAHUL GANDHI MIZORAM RURAL BANK(607230)
436 BUNGHMUN MZ-02-004-035-001/395
(Hmundo) 		2202004000NRG23300320230439494 30/03/2023 Kalpa Ranjan Chakma 2202004WL002672 Kalpa Ranjan Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663549 KALPA RANJAN CHAKMA S/O CHINTA MUNI CHAK THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
437 BUNGHMUN MZ-02-004-035-001/396
(Hmundo) 		2202004000NRG23300320230439495 30/03/2023 Fullo Bala Chakma 2202004WL002672 Fullo Bala Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663534 FULLO BALA CHAKMA SO KINA KUMAR CHAK THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
438 BUNGHMUN MZ-02-004-035-001/397
(Hmundo) 		2202004000NRG23300320230439496 30/03/2023 Bipul Chandra chakma 2202004WL002672 Bipul Chandra chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663649 Bipul Chandra Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
439 BUNGHMUN MZ-02-004-035-001/398
(Hmundo) 		2202004000NRG23300320230439497 30/03/2023 Kala chuli chakma 2202004WL002672 Kala chuli chakma 00292 YESB0MAB006 1398 1398 Processed 01/04/2023 0415663609 Mrs. KALA CHULI CHAKMA . MIZORAM RURAL BANK(607230)
440 BUNGHMUN MZ-02-004-035-001/399
(Hmundo) 		2202004000NRG23300320230439498 30/03/2023 Pandid Bihari chakma 2202004WL002672 Pandid Bihari chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663611 Mr. PANDID BIHARI CHAKMA . MIZORAM RURAL BANK(607230)
441 BUNGHMUN MZ-02-004-035-001/400
(Hmundo) 		2202004000NRG23300320230439499 30/03/2023 Nihar kanti chakma 2202004WL002672 Nihar kanti chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663578 MR NIHAR KANTI CHAKMA STATE BANK OF INDIA(508548)
442 BUNGHMUN MZ-02-004-035-001/402
(Hmundo) 		2202004000NRG23300320230439500 30/03/2023 Bono bihari 2202004WL002672 Bono bihari 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663019 BONO BIHARI SO KIRTI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
443 BUNGHMUN MZ-02-004-035-001/405
(Hmundo) 		2202004000NRG23300320230439503 30/03/2023 Gurika Chakma 2202004WL002672 Gurika Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663651 Mrs. GURIKA CHAKMA . MIZORAM RURAL BANK(607230)
444 BUNGHMUN MZ-02-004-035-001/408
(Hmundo) 		2202004000NRG23300320230439506 30/03/2023 Tridip Chakma 2202004WL002672 Tridip Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663653 Tridip Chakma FINO PAYMENTS BANK LTD(608001)
445 BUNGHMUN MZ-02-004-035-001/423
(Hmundo) 		2202004000NRG23300320230439510 30/03/2023 Dino Ranjan Chakma 2202004WL002672 Dino Ranjan Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415663610 MR K DINO RANJAN STATE BANK OF INDIA(508548)
SubTotal 723698 723698
446 BUNGHMUN MZ-02-004-002-001/251
(Bunghmun) 		2202004000NRG23300320230438346 30/03/2023 Laithantluanga 2202004WL002666 Laithantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663541 Mr. . B.LAITHANTLUANGA MIZORAM RURAL BANK(607230)
447 BUNGHMUN MZ-02-004-002-001/254
(Bunghmun) 		2202004000NRG23300320230438347 30/03/2023 Lalkhawliana 2202004WL002666 Lalkhawliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663274 LALKHAWLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
448 BUNGHMUN MZ-02-004-002-001/255
(Bunghmun) 		2202004000NRG23300320230438348 30/03/2023 Hrangliana 2202004WL002666 Hrangliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663585 Mr. HRANGLIANA . MIZORAM RURAL BANK(607230)
449 BUNGHMUN MZ-02-004-002-001/257
(Bunghmun) 		2202004000NRG23300320230438349 30/03/2023 R.Lalringa 2202004WL002666 R.Lalringa 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663272 Mr. R.LALRINGA . MIZORAM RURAL BANK(607230)
450 BUNGHMUN MZ-02-004-002-001/258
(Bunghmun) 		2202004000NRG23300320230438350 30/03/2023 ZD Vanlawma 2202004WL002666 ZD Vanlawma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663582 Mr. ZD. VANLAWMA MIZORAM RURAL BANK(607230)
451 BUNGHMUN MZ-02-004-002-001/259
(Bunghmun) 		2202004000NRG23300320230438351 30/03/2023 Lalzami 2202004WL002666 Lalzami 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663308 LALZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
452 BUNGHMUN MZ-02-004-002-001/261
(Bunghmun) 		2202004000NRG23300320230438353 30/03/2023 ZD Denghmingthanga 2202004WL002666 ZD Denghmingthanga 00293 SBIN0RRMIGB 1398 1398 Processed 01/04/2023 0415663457 Mr. ZD DENGHMINGTHANGA . MIZORAM RURAL BANK(607230)
453 BUNGHMUN MZ-02-004-002-001/263
(Bunghmun) 		2202004000NRG23300320230438354 30/03/2023 Lalropuii 2202004WL002666 Lalropuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663507 Mrs. . LALROPUII MIZORAM RURAL BANK(607230)
454 BUNGHMUN MZ-02-004-002-001/266
(Bunghmun) 		2202004000NRG23300320230438355 30/03/2023 Lalchhandama 2202004WL002666 Lalchhandama 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663559 Mr. . LALCHHANDAMA MIZORAM RURAL BANK(607230)
455 BUNGHMUN MZ-02-004-002-001/267
(Bunghmun) 		2202004000NRG23300320230438356 30/03/2023 K.Lalawmpuia 2202004WL002666 K.Lalawmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663583 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
456 BUNGHMUN MZ-02-004-002-001/268
(Bunghmun) 		2202004000NRG23300320230438357 30/03/2023 Laltharzuala 2202004WL002666 Laltharzuala 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663464 Mr. . LALTHARZUALA MIZORAM RURAL BANK(607230)
457 BUNGHMUN MZ-02-004-002-001/270
(Bunghmun) 		2202004000NRG23300320230438358 30/03/2023 Ngurhmingliana 2202004WL002666 Ngurhmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663445 Mr. NGURHMINGLIANA SAILO MIZORAM RURAL BANK(607230)
458 BUNGHMUN MZ-02-004-002-001/275
(Bunghmun) 		2202004000NRG23300320230438361 30/03/2023 Laidingliana 2202004WL002666 Laidingliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663270 Mr. LAIDINGLIANA . MIZORAM RURAL BANK(607230)
459 BUNGHMUN MZ-02-004-002-001/277
(Bunghmun) 		2202004000NRG23300320230438363 30/03/2023 Lalhmasai 2202004WL002666 Lalhmasai 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663496 Mrs. LALHMASAI . MIZORAM RURAL BANK(607230)
460 BUNGHMUN MZ-02-004-002-001/278
(Bunghmun) 		2202004000NRG23300320230438364 30/03/2023 Lalvohbika 2202004WL002666 Lalvohbika 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663581 LALVOHBIKA AIRTEL PAYMENTS BANK LIMITED(990288)
461 BUNGHMUN MZ-02-004-002-001/284
(Bunghmun) 		2202004000NRG23300320230438368 30/03/2023 Thantluanga 2202004WL002666 Thantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663539 Mr. THANTLUANGA . MIZORAM RURAL BANK(607230)
462 BUNGHMUN MZ-02-004-002-001/285
(Bunghmun) 		2202004000NRG23300320230438369 30/03/2023 Lalthangliani 2202004WL002666 Lalthangliani 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663401 Mrs. LALTHANGLIANI . MIZORAM RURAL BANK(607230)
463 BUNGHMUN MZ-02-004-002-001/286
(Bunghmun) 		2202004000NRG23300320230438370 30/03/2023 Lalngaihzuali 2202004WL002666 Lalngaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663462 Mrs. LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
464 BUNGHMUN MZ-02-004-002-001/289
(Bunghmun) 		2202004000NRG23300320230438371 30/03/2023 Zokhuma 2202004WL002666 Zokhuma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663601 HZOKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
465 BUNGHMUN MZ-02-004-002-001/291
(Bunghmun) 		2202004000NRG23300320230438372 30/03/2023 R Lalmuanawma 2202004WL002666 R Lalmuanawma 00293 SBIN0RRMIGB 1631 1631 Rejected 31/03/2023 0415663593 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
466 BUNGHMUN MZ-02-004-002-001/297
(Bunghmun) 		2202004000NRG23300320230438375 30/03/2023 Ngursawii 2202004WL002666 Ngursawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663441 Mrs. NGURSAWII . MIZORAM RURAL BANK(607230)
467 BUNGHMUN MZ-02-004-002-001/299
(Bunghmun) 		2202004000NRG23300320230438377 30/03/2023 B.Tlanghmingthanga 2202004WL002666 B.Tlanghmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663402 Mr. TLANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
468 BUNGHMUN MZ-02-004-002-001/304
(Bunghmun) 		2202004000NRG23300320230438380 30/03/2023 Lalzauva 2202004WL002666 Lalzauva 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663314 Mr. LALZAUVA . MIZORAM RURAL BANK(607230)
469 BUNGHMUN MZ-02-004-002-001/305
(Bunghmun) 		2202004000NRG23300320230438381 30/03/2023 Rammawia 2202004WL002666 Rammawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663466 Mr. C RAMMAWIA . MIZORAM RURAL BANK(607230)
470 BUNGHMUN MZ-02-004-002-001/306
(Bunghmun) 		2202004000NRG23300320230438382 30/03/2023 B.Lalthlamuana 2202004WL002666 B.Lalthlamuana 00293 SBIN0RRMIGB 1631 1631 Rejected 31/03/2023 0415663592 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
471 BUNGHMUN MZ-02-004-002-001/308
(Bunghmun) 		2202004000NRG23300320230438383 30/03/2023 J. Laltluanga 2202004WL002666 J. Laltluanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663584 Mr. J. LALTLUANGA MIZORAM RURAL BANK(607230)
472 BUNGHMUN MZ-02-004-002-001/309
(Bunghmun) 		2202004000NRG23300320230438384 30/03/2023 ZD Ralliani 2202004WL002666 ZD Ralliani 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663322 Mrs. ZD. RALLIANI MIZORAM RURAL BANK(607230)
473 BUNGHMUN MZ-02-004-002-001/310
(Bunghmun) 		2202004000NRG23300320230438385 30/03/2023 Satinhranga 2202004WL002666 Satinhranga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663558 Mr. R. SATINHRANGA MIZORAM RURAL BANK(607230)
474 BUNGHMUN MZ-02-004-002-001/311
(Bunghmun) 		2202004000NRG23300320230438386 30/03/2023 Zohmingliana 2202004WL002666 Zohmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663326 Mr. . ZOHMINGLIANA MIZORAM RURAL BANK(607230)
475 BUNGHMUN MZ-02-004-002-001/312
(Bunghmun) 		2202004000NRG23300320230438387 30/03/2023 Lalchhingpuii 2202004WL002666 Lalchhingpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663406 Mrs. LALCHHINGPUII . MIZORAM RURAL BANK(607230)
476 BUNGHMUN MZ-02-004-002-001/314
(Bunghmun) 		2202004000NRG23300320230438388 30/03/2023 Lalremruati 2202004WL002666 Lalremruati 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663454 Mr. LALREMRUATI . MIZORAM RURAL BANK(607230)
477 BUNGHMUN MZ-02-004-002-001/315
(Bunghmun) 		2202004000NRG23300320230438389 30/03/2023 Thansiama 2202004WL002666 Thansiama 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663275 Mr. THANSIAMA . MIZORAM RURAL BANK(607230)
478 BUNGHMUN MZ-02-004-002-001/316
(Bunghmun) 		2202004000NRG23300320230438390 30/03/2023 PC Lalhmangaiha 2202004WL002666 PC Lalhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663318 PCLALHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
479 BUNGHMUN MZ-02-004-002-001/319
(Bunghmun) 		2202004000NRG23300320230438392 30/03/2023 Zolawma 2202004WL002666 Zolawma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663512 Mr. . ZOLAWMA MIZORAM RURAL BANK(607230)
480 BUNGHMUN MZ-02-004-002-001/321
(Bunghmun) 		2202004000NRG23300320230438393 30/03/2023 Saidawli 2202004WL002666 Saidawli 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663442 Mrs. SAIDAWLI & PC LALCHHANHIMA . MIZORAM RURAL BANK(607230)
481 BUNGHMUN MZ-02-004-002-001/322
(Bunghmun) 		2202004000NRG23300320230438394 30/03/2023 Lalenkawla 2202004WL002666 Lalenkawla 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663359 Mr. LALENKAWLA . MIZORAM RURAL BANK(607230)
482 BUNGHMUN MZ-02-004-002-001/323
(Bunghmun) 		2202004000NRG23300320230438395 30/03/2023 PC.Lawmzuala 2202004WL002666 PC.Lawmzuala 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663506 Mr. LAWMZUALA . MIZORAM RURAL BANK(607230)
483 BUNGHMUN MZ-02-004-002-001/325
(Bunghmun) 		2202004000NRG23300320230438396 30/03/2023 BT.Khuangliana 2202004WL002666 BT.Khuangliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663502 Mr. BT KHUANGLIANA . MIZORAM RURAL BANK(607230)
484 BUNGHMUN MZ-02-004-002-001/326
(Bunghmun) 		2202004000NRG23300320230438397 30/03/2023 Vanlalmalsawma 2202004WL002666 Vanlalmalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663503 Mr. R VANLALMALSAWMA . MIZORAM RURAL BANK(607230)
485 BUNGHMUN MZ-02-004-002-001/327
(Bunghmun) 		2202004000NRG23300320230438398 30/03/2023 ZD.Sawiluaia 2202004WL002666 ZD.Sawiluaia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663146 ZD SAWILUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
486 BUNGHMUN MZ-02-004-002-001/328
(Bunghmun) 		2202004000NRG23300320230438399 30/03/2023 Hrangkungi 2202004WL002666 Hrangkungi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663514 Mrs. HRANGKUNGI . MIZORAM RURAL BANK(607230)
487 BUNGHMUN MZ-02-004-002-001/329
(Bunghmun) 		2202004000NRG23300320230438400 30/03/2023 ZD.Lalrema 2202004WL002666 ZD.Lalrema 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663405 Mr. ZD LALREMA . MIZORAM RURAL BANK(607230)
488 BUNGHMUN MZ-02-004-002-001/330
(Bunghmun) 		2202004000NRG23300320230438401 30/03/2023 Bawlkungi 2202004WL002666 Bawlkungi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663589 Mrs. . BAWLKUNGI MIZORAM RURAL BANK(607230)
489 BUNGHMUN MZ-02-004-002-001/331
(Bunghmun) 		2202004000NRG23300320230438402 30/03/2023 Thankhuma 2202004WL002666 Thankhuma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663463 Mr. PC THANKHUMA . MIZORAM RURAL BANK(607230)
490 BUNGHMUN MZ-02-004-002-001/332
(Bunghmun) 		2202004000NRG23300320230438403 30/03/2023 Lalrokunga 2202004WL002666 Lalrokunga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663276 Mr. LALROKUNGA . MIZORAM RURAL BANK(607230)
491 BUNGHMUN MZ-02-004-002-001/333
(Bunghmun) 		2202004000NRG23300320230438404 30/03/2023 Thangthuami 2202004WL002666 Thangthuami 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663321 Mrs. THANGTHUAMI . MIZORAM RURAL BANK(607230)
492 BUNGHMUN MZ-02-004-002-001/334
(Bunghmun) 		2202004000NRG23300320230438405 30/03/2023 Raltawna 2202004WL002666 Raltawna 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663459 RALTAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
493 BUNGHMUN MZ-02-004-002-001/335
(Bunghmun) 		2202004000NRG23300320230438406 30/03/2023 Zohmingthangi 2202004WL002666 Zohmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663439 Mrs. ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
494 BUNGHMUN MZ-02-004-002-001/336
(Bunghmun) 		2202004000NRG23300320230438407 30/03/2023 Lalawmpuia 2202004WL002666 Lalawmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663495 ZD LALAWMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
495 BUNGHMUN MZ-02-004-002-001/337
(Bunghmun) 		2202004000NRG23300320230438408 30/03/2023 ZD Lalhriatpuia 2202004WL002666 ZD Lalhriatpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663269 LALHRIATPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
496 BUNGHMUN MZ-02-004-002-001/338
(Bunghmun) 		2202004000NRG23300320230438409 30/03/2023 J.Lalhmingthanga 2202004WL002666 J.Lalhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663320 Mr. . LALHMINGTHANGA MIZORAM RURAL BANK(607230)
497 BUNGHMUN MZ-02-004-002-001/343
(Bunghmun) 		2202004000NRG23300320230438411 30/03/2023 Rikhuma 2202004WL002666 Rikhuma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663448 Mr. RIKHUMA & LALTHANSANGI . MIZORAM RURAL BANK(607230)
498 BUNGHMUN MZ-02-004-002-001/344
(Bunghmun) 		2202004000NRG23300320230438412 30/03/2023 Hrangchhuana 2202004WL002666 Hrangchhuana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663312 Mr. HRANGCHHUANA . MIZORAM RURAL BANK(607230)
499 BUNGHMUN MZ-02-004-002-001/345
(Bunghmun) 		2202004000NRG23300320230438413 30/03/2023 Lalthawmliana 2202004WL002666 Lalthawmliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663543 Mr. LALTHAWMLIANA . MIZORAM RURAL BANK(607230)
500 BUNGHMUN MZ-02-004-002-001/346
(Bunghmun) 		2202004000NRG23300320230438414 30/03/2023 Biakthanga 2202004WL002666 Biakthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663515 Mr. BIAKTHANGA . MIZORAM RURAL BANK(607230)
501 BUNGHMUN MZ-02-004-002-001/348
(Bunghmun) 		2202004000NRG23300320230438415 30/03/2023 Kawlkungi 2202004WL002666 Kawlkungi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663440 Mrs. KAWLKUNGI AND BUNGTHANGA MIZORAM RURAL BANK(607230)
502 BUNGHMUN MZ-02-004-002-001/349
(Bunghmun) 		2202004000NRG23300320230438416 30/03/2023 Lalhmingthangi 2202004WL002666 Lalhmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663436 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
503 BUNGHMUN MZ-02-004-002-001/350
(Bunghmun) 		2202004000NRG23300320230438417 30/03/2023 Pensona 2202004WL002666 Pensona 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663315 Mr. R. LALCHHUANMAWIA MIZORAM RURAL BANK(607230)
504 BUNGHMUN MZ-02-004-002-001/351
(Bunghmun) 		2202004000NRG23300320230438418 30/03/2023 Rosangi 2202004WL002666 Rosangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663590 MR ROSANGI ROSANGI STATE BANK OF INDIA(508548)
505 BUNGHMUN MZ-02-004-002-001/353
(Bunghmun) 		2202004000NRG23300320230438420 30/03/2023 Lalkhawsiama 2202004WL002666 Lalkhawsiama 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663438 Mr. LALKHAWSIAMA . MIZORAM RURAL BANK(607230)
506 BUNGHMUN MZ-02-004-002-001/354
(Bunghmun) 		2202004000NRG23300320230438421 30/03/2023 Lalfakawma 2202004WL002666 Lalfakawma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663408 Mr. . LALFAKAWMA MIZORAM RURAL BANK(607230)
507 BUNGHMUN MZ-02-004-002-001/355
(Bunghmun) 		2202004000NRG23300320230438422 30/03/2023 Lalnunkima 2202004WL002666 Lalnunkima 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663535 Mr. LALNUNKIMA . MIZORAM RURAL BANK(607230)
508 BUNGHMUN MZ-02-004-002-001/357
(Bunghmun) 		2202004000NRG23300320230438423 30/03/2023 B. Laldawngliana 2202004WL002666 B. Laldawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663491 Mr. B. LALDAWNGLIANA MIZORAM RURAL BANK(607230)
509 BUNGHMUN MZ-02-004-002-001/358
(Bunghmun) 		2202004000NRG23300320230438424 30/03/2023 Lalbiakveli 2202004WL002666 Lalbiakveli 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663537 Mrs. ZD LALBIAKVELI . MIZORAM RURAL BANK(607230)
510 BUNGHMUN MZ-02-004-002-001/359
(Bunghmun) 		2202004000NRG23300320230438425 30/03/2023 Lalchungnunga 2202004WL002666 Lalchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663273 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
511 BUNGHMUN MZ-02-004-002-001/360
(Bunghmun) 		2202004000NRG23300320230438426 30/03/2023 ZD.Lianbuanga 2202004WL002666 ZD.Lianbuanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663508 Mr. ZD. LIANBUANGA MIZORAM RURAL BANK(607230)
512 BUNGHMUN MZ-02-004-002-001/364
(Bunghmun) 		2202004000NRG23300320230438428 30/03/2023 Pc.Lalhranga 2202004WL002666 Pc.Lalhranga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663499 PC LALHRANGA AIRTEL PAYMENTS BANK LIMITED(990288)
513 BUNGHMUN MZ-02-004-002-001/365
(Bunghmun) 		2202004000NRG23300320230438429 30/03/2023 Lalhmangaihi 2202004WL002666 Lalhmangaihi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663455 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
514 BUNGHMUN MZ-02-004-002-001/367
(Bunghmun) 		2202004000NRG23300320230438431 30/03/2023 Zatluangi 2202004WL002666 Zatluangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663309 Mrs. ZATLUANGI . MIZORAM RURAL BANK(607230)
515 BUNGHMUN MZ-02-004-002-001/368
(Bunghmun) 		2202004000NRG23300320230438432 30/03/2023 B Zothanpuii 2202004WL002666 B Zothanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663328 ZOTHANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
516 BUNGHMUN MZ-02-004-002-001/369
(Bunghmun) 		2202004000NRG23300320230438433 30/03/2023 J Lalhlira 2202004WL002666 J Lalhlira 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663443 Mr. J.LALHLIRA & LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
517 BUNGHMUN MZ-02-004-002-001/370
(Bunghmun) 		2202004000NRG23300320230438434 30/03/2023 Lalrinfeli 2202004WL002666 Lalrinfeli 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663277 Mrs. LALRINFELI . MIZORAM RURAL BANK(607230)
518 BUNGHMUN MZ-02-004-002-001/371
(Bunghmun) 		2202004000NRG23300320230438435 30/03/2023 Lianngaii 2202004WL002666 Lianngaii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663586 MS LIANNGAII STATE BANK OF INDIA(508548)
519 BUNGHMUN MZ-02-004-002-001/372
(Bunghmun) 		2202004000NRG23300320230438436 30/03/2023 ZD Lalbiakveli 2202004WL002666 ZD Lalbiakveli 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663271 Miss. C. LALREMMAWII MIZORAM RURAL BANK(607230)
520 BUNGHMUN MZ-02-004-002-001/373
(Bunghmun) 		2202004000NRG23300320230438437 30/03/2023 Thangveli 2202004WL002666 Thangveli 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663511 Mrs. . THANGVELI MIZORAM RURAL BANK(607230)
521 BUNGHMUN MZ-02-004-002-001/374
(Bunghmun) 		2202004000NRG23300320230438438 30/03/2023 Biaksailovi 2202004WL002666 Biaksailovi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663437 Mrs. BIAKSAILOVI . MIZORAM RURAL BANK(607230)
522 BUNGHMUN MZ-02-004-002-001/375
(Bunghmun) 		2202004000NRG23300320230438439 30/03/2023 H.Lalrinngheta 2202004WL002666 H.Lalrinngheta 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663407 Mr. H LALRINNGHETA . MIZORAM RURAL BANK(607230)
523 BUNGHMUN MZ-02-004-002-001/376
(Bunghmun) 		2202004000NRG23300320230438440 30/03/2023 Chhandama 2202004WL002666 Chhandama 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663542 Mr. . CHHANDAMA MIZORAM RURAL BANK(607230)
524 BUNGHMUN MZ-02-004-002-001/379
(Bunghmun) 		2202004000NRG23300320230438442 30/03/2023 Hmangaihthangi 2202004WL002666 Hmangaihthangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663316 MRS HMANGAIHTHANGI STATE BANK OF INDIA(508548)
525 BUNGHMUN MZ-02-004-002-001/380
(Bunghmun) 		2202004000NRG23300320230438443 30/03/2023 K.Laihnuni 2202004WL002666 K.Laihnuni 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663450 MRS K LAIHNUNI STATE BANK OF INDIA(508548)
526 BUNGHMUN MZ-02-004-002-001/383
(Bunghmun) 		2202004000NRG23300320230438444 30/03/2023 B.Zoramthanga 2202004WL002666 B.Zoramthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663310 Mr. B ZORAMTHANGA . MIZORAM RURAL BANK(607230)
527 BUNGHMUN MZ-02-004-002-001/385
(Bunghmun) 		2202004000NRG23300320230438446 30/03/2023 Vanngaia 2202004WL002666 Vanngaia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663268 Mr. PC VANNGAIA . MIZORAM RURAL BANK(607230)
528 BUNGHMUN MZ-02-004-002-001/386
(Bunghmun) 		2202004000NRG23300320230438447 30/03/2023 Zairemthanga 2202004WL002666 Zairemthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663509 Mr. . C.ZAIREMTHANGA MIZORAM RURAL BANK(607230)
529 BUNGHMUN MZ-02-004-002-001/387
(Bunghmun) 		2202004000NRG23300320230438448 30/03/2023 B.Lalremruata 2202004WL002666 B.Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663468 Mr. B LALREMRUATA . MIZORAM RURAL BANK(607230)
530 BUNGHMUN MZ-02-004-002-001/388
(Bunghmun) 		2202004000NRG23300320230438449 30/03/2023 J.Lalrinsanga 2202004WL002666 J.Lalrinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663447 Mr. J. LALRINSANGA MIZORAM RURAL BANK(607230)
531 BUNGHMUN MZ-02-004-002-001/392
(Bunghmun) 		2202004000NRG23300320230438450 30/03/2023 Lalremsiama 2202004WL002666 Lalremsiama 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663319 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
532 BUNGHMUN MZ-02-004-002-001/394
(Bunghmun) 		2202004000NRG23300320230438451 30/03/2023 Lalsawii 2202004WL002666 Lalsawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663580 Mrs. LALSAWII . MIZORAM RURAL BANK(607230)
533 BUNGHMUN MZ-02-004-002-001/395
(Bunghmun) 		2202004000NRG23300320230438452 30/03/2023 H. Vanlalhluta 2202004WL002666 H. Vanlalhluta 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663461 Mr. H. VANLALHLUTA MIZORAM RURAL BANK(607230)
534 BUNGHMUN MZ-02-004-002-001/398
(Bunghmun) 		2202004000NRG23300320230438455 30/03/2023 Lalbeiseii 2202004WL002666 Lalbeiseii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663505 Mrs. LALBEISEII . MIZORAM RURAL BANK(607230)
535 BUNGHMUN MZ-02-004-002-001/399
(Bunghmun) 		2202004000NRG23300320230438456 30/03/2023 Lalzawmliani 2202004WL002666 Lalzawmliani 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663540 Mrs. R. LALZAWMLIANI MIZORAM RURAL BANK(607230)
536 BUNGHMUN MZ-02-004-002-001/400
(Bunghmun) 		2202004000NRG23300320230438457 30/03/2023 Keitawna 2202004WL002666 Keitawna 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663492 Mr. . KEITAWNA MIZORAM RURAL BANK(607230)
537 BUNGHMUN MZ-02-004-002-001/401
(Bunghmun) 		2202004000NRG23300320230438458 30/03/2023 Thangtawna 2202004WL002666 Thangtawna 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663510 Mr. . THANGTAWNA MIZORAM RURAL BANK(607230)
538 BUNGHMUN MZ-02-004-002-001/404
(Bunghmun) 		2202004000NRG23300320230438459 30/03/2023 Rallianthangi 2202004WL002666 Rallianthangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663313 Mrs. R RALLIANTHANGI . MIZORAM RURAL BANK(607230)
539 BUNGHMUN MZ-02-004-002-001/406
(Bunghmun) 		2202004000NRG23300320230438460 30/03/2023 B. Lalrawngbawla 2202004WL002666 B. Lalrawngbawla 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663498 Mr. B.LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
540 BUNGHMUN MZ-02-004-002-001/407
(Bunghmun) 		2202004000NRG23300320230438461 30/03/2023 C. Laltluanga 2202004WL002666 C. Laltluanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663538 Mr. C. LALTLUANGA MIZORAM RURAL BANK(607230)
541 BUNGHMUN MZ-02-004-002-001/409
(Bunghmun) 		2202004000NRG23300320230438462 30/03/2023 Lalchhuangi 2202004WL002666 Lalchhuangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663544 Mrs. LALCHHUANGI . MIZORAM RURAL BANK(607230)
542 BUNGHMUN MZ-02-004-002-001/411
(Bunghmun) 		2202004000NRG23300320230438463 30/03/2023 C.Vanlalhmuaka 2202004WL002666 C.Vanlalhmuaka 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663093 Mr. C VANLALHMUAKA AND LALKHAWNLIANI MIZORAM RURAL BANK(607230)
543 BUNGHMUN MZ-02-004-002-001/414
(Bunghmun) 		2202004000NRG23300320230438464 30/03/2023 Chalmawia 2202004WL002666 Chalmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663500 Mr. CHALMAWIA . MIZORAM RURAL BANK(607230)
544 BUNGHMUN MZ-02-004-002-001/416
(Bunghmun) 		2202004000NRG23300320230438465 30/03/2023 Lalrochama 2202004WL002666 Lalrochama 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663449 Mr. LALROCHAMA & B VANLALNGHETI . MIZORAM RURAL BANK(607230)
545 BUNGHMUN MZ-02-004-002-001/417
(Bunghmun) 		2202004000NRG23300320230438466 30/03/2023 George Lalthanzauva 2202004WL002666 George Lalthanzauva 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663404 Mr. GEORGE LALTHANZAUVA . MIZORAM RURAL BANK(607230)
546 BUNGHMUN MZ-02-004-002-001/419
(Bunghmun) 		2202004000NRG23300320230438467 30/03/2023 Lalhmingthangi 2202004WL002666 Lalhmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663325 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
547 BUNGHMUN MZ-02-004-002-001/420
(Bunghmun) 		2202004000NRG23300320230438468 30/03/2023 Lalzarliani 2202004WL002666 Lalzarliani 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663587 Mrs. LALZARLIANI . MIZORAM RURAL BANK(607230)
548 BUNGHMUN MZ-02-004-002-001/424
(Bunghmun) 		2202004000NRG23300320230438471 30/03/2023 Lalmuansangi 2202004WL002666 Lalmuansangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663451 MRS LALMUANSANGI STATE BANK OF INDIA(508548)
549 BUNGHMUN MZ-02-004-002-001/428
(Bunghmun) 		2202004000NRG23300320230438472 30/03/2023 Zothanpari 2202004WL002666 Zothanpari 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663453 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
550 BUNGHMUN MZ-02-004-002-001/429
(Bunghmun) 		2202004000NRG23300320230438473 30/03/2023 Lalbiakfeli 2202004WL002666 Lalbiakfeli 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663444 Mrs. LALBIAKFELI . MIZORAM RURAL BANK(607230)
551 BUNGHMUN MZ-02-004-002-001/434
(Bunghmun) 		2202004000NRG23300320230438474 30/03/2023 Zosangliana 2202004WL002666 Zosangliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663452 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
552 BUNGHMUN MZ-02-004-002-001/435
(Bunghmun) 		2202004000NRG23300320230438475 30/03/2023 Biakkungi 2202004WL002666 Biakkungi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663435 Mrs. . BIAKKUNGI MIZORAM RURAL BANK(607230)
553 BUNGHMUN MZ-02-004-002-001/437
(Bunghmun) 		2202004000NRG23300320230438476 30/03/2023 Lallawmkimi 2202004WL002666 Lallawmkimi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663446 Mrs. R. LALLAWMKIMI MIZORAM RURAL BANK(607230)
554 BUNGHMUN MZ-02-004-002-001/440
(Bunghmun) 		2202004000NRG23300320230438478 30/03/2023 Lalhmunliana 2202004WL002666 Lalhmunliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663536 Mr. . LALHMUNLIANA MIZORAM RURAL BANK(607230)
555 BUNGHMUN MZ-02-004-002-001/442
(Bunghmun) 		2202004000NRG23300320230438479 30/03/2023 Lalrinsangi 2202004WL002666 Lalrinsangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663458 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
556 BUNGHMUN MZ-02-004-002-001/443
(Bunghmun) 		2202004000NRG23300320230438480 30/03/2023 Lalchamliana 2202004WL002666 Lalchamliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663403 Mr. LALCHAMLIANA . MIZORAM RURAL BANK(607230)
557 BUNGHMUN MZ-02-004-002-001/450
(Bunghmun) 		2202004000NRG23300320230438484 30/03/2023 Vanlalrenga 2202004WL002666 Vanlalrenga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663557 Mr. VANLALRENGA . MIZORAM RURAL BANK(607230)
558 BUNGHMUN MZ-02-004-002-001/452
(Bunghmun) 		2202004000NRG23300320230438486 30/03/2023 Vanlalrema 2202004WL002666 Vanlalrema 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663465 Mr. VANLALREMA SAILO MIZORAM RURAL BANK(607230)
559 BUNGHMUN MZ-02-004-002-001/453
(Bunghmun) 		2202004000NRG23300320230438487 30/03/2023 Lalliankimi 2202004WL002666 Lalliankimi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663560 Mrs. ZD. LALLIANKIMI MIZORAM RURAL BANK(607230)
560 BUNGHMUN MZ-02-004-002-001/454
(Bunghmun) 		2202004000NRG23300320230438488 30/03/2023 Lalramdiki 2202004WL002666 Lalramdiki 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663504 Mrs. LALRAMDIKI . MIZORAM RURAL BANK(607230)
561 BUNGHMUN MZ-02-004-002-001/456
(Bunghmun) 		2202004000NRG23300320230438490 30/03/2023 B.Lallawmkimi 2202004WL002666 B.Lallawmkimi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663493 Mrs. B LALLAWMKIMI . . MIZORAM RURAL BANK(607230)
562 BUNGHMUN MZ-02-004-002-001/463
(Bunghmun) 		2202004000NRG23300320230438491 30/03/2023 Lalsangmawii 2202004WL002666 Lalsangmawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663324 Mrs. LALSANGMAWII . MIZORAM RURAL BANK(607230)
563 BUNGHMUN MZ-02-004-002-001/467
(Bunghmun) 		2202004000NRG23300320230438492 30/03/2023 C.Lalchhuanmawia 2202004WL002666 C.Lalchhuanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663591 LALRINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
564 BUNGHMUN MZ-02-004-002-001/469
(Bunghmun) 		2202004000NRG23300320230438494 30/03/2023 Laltanpuia 2202004WL002666 Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663497 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
565 BUNGHMUN MZ-02-004-002-001/472
(Bunghmun) 		2202004000NRG23300320230438496 30/03/2023 Ramengzuala 2202004WL002666 Ramengzuala 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663460 Mr. RAMENGZUALA . MIZORAM RURAL BANK(607230)
566 BUNGHMUN MZ-02-004-002-001/473
(Bunghmun) 		2202004000NRG23300320230438497 30/03/2023 Rakili 2202004WL002666 Rakili 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663456 Mrs. RAKILI . MIZORAM RURAL BANK(607230)
567 BUNGHMUN MZ-02-004-002-001/474
(Bunghmun) 		2202004000NRG23300320230438498 30/03/2023 Lalthlahlovi 2202004WL002666 Lalthlahlovi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663489 LALTHLAHLOVI INDIA POST PAYMENTS BANK LIMITED(508528)
568 BUNGHMUN MZ-02-004-002-001/478
(Bunghmun) 		2202004000NRG23300320230438501 30/03/2023 Rozampuii 2202004WL002666 Rozampuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663317 ROZAMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
569 BUNGHMUN MZ-02-004-002-001/480
(Bunghmun) 		2202004000NRG23300320230438503 30/03/2023 Lalnghenchhanaa 2202004WL002666 Lalnghenchhanaa 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663490 Mr. LALNGENCHHANA . MIZORAM RURAL BANK(607230)
570 BUNGHMUN MZ-02-004-002-001/482
(Bunghmun) 		2202004000NRG23300320230438504 30/03/2023 Lalrinngheta 2202004WL002666 Lalrinngheta 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663327 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
571 BUNGHMUN MZ-02-004-002-001/484
(Bunghmun) 		2202004000NRG23300320230438505 30/03/2023 Lalhnehzela 2202004WL002666 Lalhnehzela 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663501 Mr. PC.LALHNEHZELA . MIZORAM RURAL BANK(607230)
572 BUNGHMUN MZ-02-004-002-001/485
(Bunghmun) 		2202004000NRG23300320230438506 30/03/2023 Pc.Lallawmzuala 2202004WL002666 Pc.Lallawmzuala 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663311 Mr. PC LALLAWMZUALA MIZORAM RURAL BANK(607230)
573 BUNGHMUN MZ-02-004-002-001/486
(Bunghmun) 		2202004000NRG23300320230438507 30/03/2023 H.Laltlanzuala 2202004WL002666 H.Laltlanzuala 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663588 Mr. H. LALTLANZUALA MIZORAM RURAL BANK(607230)
574 BUNGHMUN MZ-02-004-002-001/488
(Bunghmun) 		2202004000NRG23300320230438508 30/03/2023 Lalthanhnuna 2202004WL002666 Lalthanhnuna 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663329 LALTHANHNUNA INDIA POST PAYMENTS BANK LIMITED(508528)
575 BUNGHMUN MZ-02-004-002-001/489
(Bunghmun) 		2202004000NRG23300320230438509 30/03/2023 Vanlalmaka 2202004WL002666 Vanlalmaka 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663305 Mr. VANLALMAKA . MIZORAM RURAL BANK(607230)
576 BUNGHMUN MZ-02-004-002-001/491
(Bunghmun) 		2202004000NRG23300320230438511 30/03/2023 Lalrinenga 2202004WL002666 Lalrinenga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663357 Mr. LALRINENGA . MIZORAM RURAL BANK(607230)
577 BUNGHMUN MZ-02-004-002-001/494
(Bunghmun) 		2202004000NRG23300320230438512 30/03/2023 Lalherliana 2202004WL002666 Lalherliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663076 Mr. LALHERLIANA . MIZORAM RURAL BANK(607230)
578 BUNGHMUN MZ-02-004-002-001/495
(Bunghmun) 		2202004000NRG23300320230438513 30/03/2023 Rebek Zorinpuii 2202004WL002666 Rebek Zorinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663306 Mrs. REBEK ZORINPUII MIZORAM RURAL BANK(607230)
579 BUNGHMUN MZ-02-004-002-001/496
(Bunghmun) 		2202004000NRG23300320230438514 30/03/2023 Chuauhranga 2202004WL002666 Chuauhranga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663513 Mr. CHUAUHRANGA . MIZORAM RURAL BANK(607230)
580 BUNGHMUN MZ-02-004-002-001/497
(Bunghmun) 		2202004000NRG23300320230438515 30/03/2023 C.Lalrinzuali 2202004WL002666 C.Lalrinzuali 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663330 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
581 BUNGHMUN MZ-02-004-002-001/498
(Bunghmun) 		2202004000NRG23300320230438516 30/03/2023 Pc Laltlawmlova 2202004WL002666 Pc Laltlawmlova 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663082 Mr. PC. LALTLAWMLOVA MIZORAM RURAL BANK(607230)
582 BUNGHMUN MZ-02-004-002-001/503
(Bunghmun) 		2202004000NRG23300320230438518 30/03/2023 PC Vanlalzami 2202004WL002666 PC Vanlalzami 00293 SBIN0RRMIGB 233 233 Processed 01/04/2023 0415663094 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
583 BUNGHMUN MZ-02-004-002-001/504
(Bunghmun) 		2202004000NRG23300320230438519 30/03/2023 Lalthangliana 2202004WL002666 Lalthangliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663078 Mr. LALTHANGLIANA . MIZORAM RURAL BANK(607230)
584 BUNGHMUN MZ-02-004-002-001/506
(Bunghmun) 		2202004000NRG23300320230438520 30/03/2023 Lalremtluanga 2202004WL002666 Lalremtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663126 Mr. LALREMTLUANGA . MIZORAM RURAL BANK(607230)
585 BUNGHMUN MZ-02-004-002-001/507
(Bunghmun) 		2202004000NRG23300320230438521 30/03/2023 Lalrinzauva 2202004WL002666 Lalrinzauva 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663079 Mr. LALRINZAUVA . MIZORAM RURAL BANK(607230)
586 BUNGHMUN MZ-02-004-002-001/509
(Bunghmun) 		2202004000NRG23300320230438523 30/03/2023 Lawisii 2202004WL002666 Lawisii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663086 Miss. LAWISII . MIZORAM RURAL BANK(607230)
587 BUNGHMUN MZ-02-004-002-001/513
(Bunghmun) 		2202004000NRG23300320230438526 30/03/2023 Malsawmi 2202004WL002666 Malsawmi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663138 Mrs. MARY LALTHANZAUVI . MIZORAM RURAL BANK(607230)
588 BUNGHMUN MZ-02-004-002-001/514
(Bunghmun) 		2202004000NRG23300320230438527 30/03/2023 Ramngaihzuali 2202004WL002666 Ramngaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663434 Mr. RAMNGAIHZUALI . MIZORAM RURAL BANK(607230)
589 BUNGHMUN MZ-02-004-002-001/520
(Bunghmun) 		2202004000NRG23300320230438528 30/03/2023 Laltanpuii 2202004WL002666 Laltanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663083 Mr. LALTANPUII . MIZORAM RURAL BANK(607230)
590 BUNGHMUN MZ-02-004-002-001/522
(Bunghmun) 		2202004000NRG23300320230438530 30/03/2023 Zonunmawia 2202004WL002666 Zonunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663178 ZONUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
591 BUNGHMUN MZ-02-004-002-001/525
(Bunghmun) 		2202004000NRG23300320230438531 30/03/2023 Vanlalvena 2202004WL002666 Vanlalvena 00293 SBIN0RRMIGB 466 466 Processed 01/04/2023 0415663188 VANLALVENA INDIA POST PAYMENTS BANK LIMITED(508528)
592 BUNGHMUN MZ-02-004-002-001/527
(Bunghmun) 		2202004000NRG23300320230438533 30/03/2023 Lalbiakveli Sailo 2202004WL002666 Lalbiakveli Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663323 LALBIAKVELI SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
593 BUNGHMUN MZ-02-004-002-001/528
(Bunghmun) 		2202004000NRG23300320230438534 30/03/2023 R. Lalthakimi 2202004WL002666 R. Lalthakimi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663358 RLALTHAKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
594 BUNGHMUN MZ-02-004-002-001/529
(Bunghmun) 		2202004000NRG23300320230438535 30/03/2023 Lalthakima 2202004WL002666 Lalthakima 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663187 Mr. VANLALTHAKIMA . MIZORAM RURAL BANK(607230)
595 BUNGHMUN MZ-02-004-002-001/530
(Bunghmun) 		2202004000NRG23300320230438536 30/03/2023 Lalengzami 2202004WL002666 Lalengzami 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663184 Mrs. LALENGZAMI . MIZORAM RURAL BANK(607230)
596 BUNGHMUN MZ-02-004-002-001/531
(Bunghmun) 		2202004000NRG23300320230438537 30/03/2023 Lalhmingmawia 2202004WL002666 Lalhmingmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663127 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
597 BUNGHMUN MZ-02-004-002-001/534
(Bunghmun) 		2202004000NRG23300320230438539 30/03/2023 Vanlalsiami 2202004WL002666 Vanlalsiami 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663139 VANLALSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
598 BUNGHMUN MZ-02-004-002-001/536
(Bunghmun) 		2202004000NRG23300320230438541 30/03/2023 Rosangkimi 2202004WL002666 Rosangkimi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663186 ROSANGKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
599 BUNGHMUN MZ-02-004-002-001/544
(Bunghmun) 		2202004000NRG23300320230438543 30/03/2023 B Lalnunpuii 2202004WL002666 B Lalnunpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663140 BLALNUNPUII INDIA POST PAYMENTS BANK LIMITED(508528)
600 BUNGHMUN MZ-02-004-002-001/547
(Bunghmun) 		2202004000NRG23300320230438546 30/03/2023 Lalhruaikhawmi 2202004WL002666 Lalhruaikhawmi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663307 Mr. LALHRUAIKHAWMI . MIZORAM RURAL BANK(607230)
601 BUNGHMUN MZ-02-004-002-001/548
(Bunghmun) 		2202004000NRG23300320230438547 30/03/2023 Lalfamkimi 2202004WL002666 Lalfamkimi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663189 Mrs. LALFAMKIMI . MIZORAM RURAL BANK(607230)
602 BUNGHMUN MZ-02-004-002-001/549
(Bunghmun) 		2202004000NRG23300320230438548 30/03/2023 Lalfakmawii 2202004WL002666 Lalfakmawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663123 Mrs. LALFAKMAWII . MIZORAM RURAL BANK(607230)
603 BUNGHMUN MZ-02-004-002-001/550
(Bunghmun) 		2202004000NRG23300320230438549 30/03/2023 Tlanghmingthangi 2202004WL002666 Tlanghmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663142 MRS TLANGHMINGTHANGI STATE BANK OF INDIA(508548)
604 BUNGHMUN MZ-02-004-002-001/551
(Bunghmun) 		2202004000NRG23300320230438550 30/03/2023 PC Lalchullovi 2202004WL002666 PC Lalchullovi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663278 Mrs. PC LALCHULLOVI . MIZORAM RURAL BANK(607230)
605 BUNGHMUN MZ-02-004-002-001/552
(Bunghmun) 		2202004000NRG23300320230438551 30/03/2023 PC Sangliana 2202004WL002666 PC Sangliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663137 Mr. PC.SANGLIANA . MIZORAM RURAL BANK(607230)
606 BUNGHMUN MZ-02-004-002-001/553
(Bunghmun) 		2202004000NRG23300320230438552 30/03/2023 PC Vanlalnunhlua 2202004WL002666 PC Vanlalnunhlua 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663084 Mr. PC VANLALNUNHLUA . MIZORAM RURAL BANK(607230)
607 BUNGHMUN MZ-02-004-002-001/554
(Bunghmun) 		2202004000NRG23300320230438553 30/03/2023 Lalmuanzuala 2202004WL002666 Lalmuanzuala 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663185 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
608 BUNGHMUN MZ-02-004-002-001/555
(Bunghmun) 		2202004000NRG23300320230438554 30/03/2023 Lalvenhima 2202004WL002666 Lalvenhima 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663190 Mr. LALVENHIMA . MIZORAM RURAL BANK(607230)
609 BUNGHMUN MZ-02-004-002-001/561
(Bunghmun) 		2202004000NRG23300320230438556 30/03/2023 Lalthantluangi 2202004WL002666 Lalthantluangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663182 Miss. LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
610 BUNGHMUN MZ-02-004-002-001/564
(Bunghmun) 		2202004000NRG23300320230438557 30/03/2023 Laldinmawia 2202004WL002666 Laldinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663230 Mr. LALDINMAWIA . MIZORAM RURAL BANK(607230)
611 BUNGHMUN MZ-02-004-002-001/565
(Bunghmun) 		2202004000NRG23300320230438558 30/03/2023 L Thansangzuali 2202004WL002666 L Thansangzuali 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663092 Mrs. LALTHASANGZUALI . MIZORAM RURAL BANK(607230)
612 BUNGHMUN MZ-02-004-002-001/567
(Bunghmun) 		2202004000NRG23300320230438560 30/03/2023 Lalengzama 2202004WL002666 Lalengzama 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663467 Mr. LALENGZAMA . MIZORAM RURAL BANK(607230)
613 BUNGHMUN MZ-02-004-002-001/568
(Bunghmun) 		2202004000NRG23300320230438561 30/03/2023 Lalhmingsanga 2202004WL002666 Lalhmingsanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663085 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
614 BUNGHMUN MZ-02-004-010-001/121
(Laisawral) 		2202004000NRG23300320230439547 30/03/2023 Rolura 2202004WL002674 Rolura 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663031 Mr. ROLURA . MIZORAM RURAL BANK(607230)
615 BUNGHMUN MZ-02-004-010-001/122
(Laisawral) 		2202004000NRG23300320230439548 30/03/2023 Hmingmawii 2202004WL002674 Hmingmawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663124 Mrs. HMINGMAWII . MIZORAM RURAL BANK(607230)
616 BUNGHMUN MZ-02-004-010-001/123
(Laisawral) 		2202004000NRG23300320230439549 30/03/2023 Lalhlimpuia 2202004WL002674 Lalhlimpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663696 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
617 BUNGHMUN MZ-02-004-010-001/124
(Laisawral) 		2202004000NRG23300320230439550 30/03/2023 Lalbiaksanga 2202004WL002674 Lalbiaksanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663011 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
618 BUNGHMUN MZ-02-004-010-001/125
(Laisawral) 		2202004000NRG23300320230439551 30/03/2023 Zolawma 2202004WL002674 Zolawma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663036 Mr. DL ZOLAWMA . MIZORAM RURAL BANK(607230)
619 BUNGHMUN MZ-02-004-010-001/126
(Laisawral) 		2202004000NRG23300320230439552 30/03/2023 Vanlalthlana 2202004WL002674 Vanlalthlana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663563 Mr. VANLALTHLANA . MIZORAM RURAL BANK(607230)
620 BUNGHMUN MZ-02-004-010-001/127
(Laisawral) 		2202004000NRG23300320230439553 30/03/2023 PC Lalhlimpuia 2202004WL002674 PC Lalhlimpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663003 Mr. PC. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
621 BUNGHMUN MZ-02-004-010-001/131
(Laisawral) 		2202004000NRG23300320230439554 30/03/2023 Laldinghneti 2202004WL002674 Laldinghneti 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662995 Mrs. LALDINGNGHETI . MIZORAM RURAL BANK(607230)
622 BUNGHMUN MZ-02-004-010-001/132
(Laisawral) 		2202004000NRG23300320230439555 30/03/2023 Hranghnuna 2202004WL002674 Hranghnuna 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663695 Mr. P HRANGHNUNA . MIZORAM RURAL BANK(607230)
623 BUNGHMUN MZ-02-004-010-001/133
(Laisawral) 		2202004000NRG23300320230439556 30/03/2023 Biakthansanga 2202004WL002674 Biakthansanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663037 Mr. BIAKTHANSANGA . MIZORAM RURAL BANK(607230)
624 BUNGHMUN MZ-02-004-010-001/134
(Laisawral) 		2202004000NRG23300320230439557 30/03/2023 Vanlalvuani 2202004WL002674 Vanlalvuani 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663041 Mrs. VANLALVUANI . MIZORAM RURAL BANK(607230)
625 BUNGHMUN MZ-02-004-010-001/135
(Laisawral) 		2202004000NRG23300320230439558 30/03/2023 KV Thanga 2202004WL002674 KV Thanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662957 Mr. RINTLUANGA . MIZORAM RURAL BANK(607230)
626 BUNGHMUN MZ-02-004-010-001/136
(Laisawral) 		2202004000NRG23300320230439559 30/03/2023 Lalrinawma 2202004WL002674 Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663708 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
627 BUNGHMUN MZ-02-004-010-001/137
(Laisawral) 		2202004000NRG23300320230439560 30/03/2023 Vanlalhuma 2202004WL002674 Vanlalhuma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662947 Mr. VANLALHUMA . MIZORAM RURAL BANK(607230)
628 BUNGHMUN MZ-02-004-010-001/140
(Laisawral) 		2202004000NRG23300320230439561 30/03/2023 Biakthanga 2202004WL002674 Biakthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662955 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
629 BUNGHMUN MZ-02-004-010-001/141
(Laisawral) 		2202004000NRG23300320230439562 30/03/2023 Zohmingthangi 2202004WL002674 Zohmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662940 Mrs. ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
630 BUNGHMUN MZ-02-004-010-001/144
(Laisawral) 		2202004000NRG23300320230439564 30/03/2023 F.Lalchhuana 2202004WL002674 F.Lalchhuana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663005 Mr. F LALCHHUANA . MIZORAM RURAL BANK(607230)
631 BUNGHMUN MZ-02-004-010-001/148
(Laisawral) 		2202004000NRG23300320230439567 30/03/2023 Sangzuala 2202004WL002674 Sangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663009 Mr. SANGZUALA . MIZORAM RURAL BANK(607230)
632 BUNGHMUN MZ-02-004-010-001/149
(Laisawral) 		2202004000NRG23300320230439568 30/03/2023 Saibuangi 2202004WL002674 Saibuangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663693 Mrs. SAIBUANGI . MIZORAM RURAL BANK(607230)
633 BUNGHMUN MZ-02-004-010-001/150
(Laisawral) 		2202004000NRG23300320230439569 30/03/2023 Lalthanga 2202004WL002674 Lalthanga 00293 SBIN0RRMIGB 1631 1631 Rejected 31/03/2023 0415663658 Aadhaar Number not Mapped to Account Number
634 BUNGHMUN MZ-02-004-010-001/151
(Laisawral) 		2202004000NRG23300320230439570 30/03/2023 HS Kunga 2202004WL002674 HS Kunga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662959 Mr. . HRANGSUAKKUNGA MIZORAM RURAL BANK(607230)
635 BUNGHMUN MZ-02-004-010-001/153
(Laisawral) 		2202004000NRG23300320230439571 30/03/2023 Thangruali 2202004WL002674 Thangruali 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663706 Mrs. THANGRUALI . MIZORAM RURAL BANK(607230)
636 BUNGHMUN MZ-02-004-010-001/154
(Laisawral) 		2202004000NRG23300320230439572 30/03/2023 R Lalchangliana 2202004WL002674 R Lalchangliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663035 Mr. RL CHANGLIANA . MIZORAM RURAL BANK(607230)
637 BUNGHMUN MZ-02-004-010-001/156
(Laisawral) 		2202004000NRG23300320230439574 30/03/2023 Lalhrinpuii 2202004WL002674 Lalhrinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663709 Mrs. LALHRINPUII . MIZORAM RURAL BANK(607230)
638 BUNGHMUN MZ-02-004-010-001/157
(Laisawral) 		2202004000NRG23300320230439575 30/03/2023 Vanlalseii 2202004WL002674 Vanlalseii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663566 Mrs. PC VANLALSEII . MIZORAM RURAL BANK(607230)
639 BUNGHMUN MZ-02-004-010-001/158
(Laisawral) 		2202004000NRG23300320230439576 30/03/2023 Lalthansanga 2202004WL002674 Lalthansanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663562 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
640 BUNGHMUN MZ-02-004-010-001/159
(Laisawral) 		2202004000NRG23300320230439577 30/03/2023 Sawikunga 2202004WL002674 Sawikunga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663685 Mr. SAWIKUNGA . MIZORAM RURAL BANK(607230)
641 BUNGHMUN MZ-02-004-010-001/161
(Laisawral) 		2202004000NRG23300320230439578 30/03/2023 Lianchhawni 2202004WL002674 Lianchhawni 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662938 Mrs. LIANCHHAWNI and LALBIAKNUNGA SAILO MIZORAM RURAL BANK(607230)
642 BUNGHMUN MZ-02-004-010-001/163
(Laisawral) 		2202004000NRG23300320230439580 30/03/2023 Remsangpuia 2202004WL002674 Remsangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663701 Mr. . REMSANGPUIA MIZORAM RURAL BANK(607230)
643 BUNGHMUN MZ-02-004-010-001/164
(Laisawral) 		2202004000NRG23300320230439581 30/03/2023 Lalbiaksangi 2202004WL002674 Lalbiaksangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663565 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
644 BUNGHMUN MZ-02-004-010-001/165
(Laisawral) 		2202004000NRG23300320230439582 30/03/2023 Biakkungi 2202004WL002674 Biakkungi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663007 Mrs. BIAKKUNGI . MIZORAM RURAL BANK(607230)
645 BUNGHMUN MZ-02-004-010-001/167
(Laisawral) 		2202004000NRG23300320230439584 30/03/2023 Lalthanmawia 2202004WL002674 Lalthanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663000 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
646 BUNGHMUN MZ-02-004-010-001/168
(Laisawral) 		2202004000NRG23300320230439585 30/03/2023 Lalrenga 2202004WL002674 Lalrenga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663698 Mr. VANLALRENGA . MIZORAM RURAL BANK(607230)
647 BUNGHMUN MZ-02-004-010-001/169
(Laisawral) 		2202004000NRG23300320230439586 30/03/2023 Zopari 2202004WL002674 Zopari 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663028 Mrs. ZOPARI & R LALRINAWMA . MIZORAM RURAL BANK(607230)
648 BUNGHMUN MZ-02-004-010-001/170
(Laisawral) 		2202004000NRG23300320230439587 30/03/2023 P.Ngaihzuala 2202004WL002674 P.Ngaihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662951 Mr. P NGAIHZUALA . MIZORAM RURAL BANK(607230)
649 BUNGHMUN MZ-02-004-010-001/171
(Laisawral) 		2202004000NRG23300320230439588 30/03/2023 P Zomawia 2202004WL002674 P Zomawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662946 Mr. . P.ZOMAWIA MIZORAM RURAL BANK(607230)
650 BUNGHMUN MZ-02-004-010-001/172
(Laisawral) 		2202004000NRG23300320230439589 30/03/2023 R Lalchhuana 2202004WL002674 R Lalchhuana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662949 Mr. R LALCHHUANA . MIZORAM RURAL BANK(607230)
651 BUNGHMUN MZ-02-004-010-001/173
(Laisawral) 		2202004000NRG23300320230439590 30/03/2023 Zoramngaia 2202004WL002674 Zoramngaia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662954 Mr. R.ZORAMNGAIA . MIZORAM RURAL BANK(607230)
652 BUNGHMUN MZ-02-004-010-001/175
(Laisawral) 		2202004000NRG23300320230439591 30/03/2023 R.Lalawmpuii 2202004WL002674 R.Lalawmpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663694 Mrs. R LALAWMPUII . MIZORAM RURAL BANK(607230)
653 BUNGHMUN MZ-02-004-010-001/177
(Laisawral) 		2202004000NRG23300320230439592 30/03/2023 Japanliani 2202004WL002674 Japanliani 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662960 Mrs. JAPANLIANI . MIZORAM RURAL BANK(607230)
654 BUNGHMUN MZ-02-004-010-001/178
(Laisawral) 		2202004000NRG23300320230439593 30/03/2023 Vanlalfiaha 2202004WL002674 Vanlalfiaha 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662953 Mr. VANLALFIAHA . MIZORAM RURAL BANK(607230)
655 BUNGHMUN MZ-02-004-010-001/179
(Laisawral) 		2202004000NRG23300320230439594 30/03/2023 Lengzuali 2202004WL002674 Lengzuali 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662996 Mrs. LENGZUALI . MIZORAM RURAL BANK(607230)
656 BUNGHMUN MZ-02-004-010-001/180
(Laisawral) 		2202004000NRG23300320230439595 30/03/2023 Laldinpuii 2202004WL002674 Laldinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662991 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
657 BUNGHMUN MZ-02-004-010-001/182
(Laisawral) 		2202004000NRG23300320230439596 30/03/2023 Lalvulrenga 2202004WL002674 Lalvulrenga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663705 Mr. LALVULRENGA . MIZORAM RURAL BANK(607230)
658 BUNGHMUN MZ-02-004-010-001/183
(Laisawral) 		2202004000NRG23300320230439597 30/03/2023 Lallula 2202004WL002674 Lallula 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663006 Mr. LALLULA . MIZORAM RURAL BANK(607230)
659 BUNGHMUN MZ-02-004-010-001/184
(Laisawral) 		2202004000NRG23300320230439598 30/03/2023 Lalchhandama 2202004WL002674 Lalchhandama 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663002 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
660 BUNGHMUN MZ-02-004-010-001/185
(Laisawral) 		2202004000NRG23300320230439599 30/03/2023 Chawngkungi 2202004WL002674 Chawngkungi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662948 Mr. CHAWNGKUNGI . MIZORAM RURAL BANK(607230)
661 BUNGHMUN MZ-02-004-010-001/186
(Laisawral) 		2202004000NRG23300320230439600 30/03/2023 Lalrammuana 2202004WL002674 Lalrammuana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663008 Mr. LALRAMMUANA NGENTE MIZORAM RURAL BANK(607230)
662 BUNGHMUN MZ-02-004-010-001/187
(Laisawral) 		2202004000NRG23300320230439601 30/03/2023 Hlimsanga 2202004WL002674 Hlimsanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663564 Mr. HLIMSANGA . MIZORAM RURAL BANK(607230)
663 BUNGHMUN MZ-02-004-010-001/188
(Laisawral) 		2202004000NRG23300320230439602 30/03/2023 Lalduhsaka 2202004WL002674 Lalduhsaka 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662950 Mr. LALDUHSAKA . MIZORAM RURAL BANK(607230)
664 BUNGHMUN MZ-02-004-010-001/189
(Bunghmun) 		2202004000NRG23300320230439603 30/03/2023 Lalremsiami 2202004WL002674 Lalremsiami 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662941 LALREMSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
665 BUNGHMUN MZ-02-004-010-001/190
(Laisawral) 		2202004000NRG23300320230439604 30/03/2023 Unionthanga 2202004WL002674 Unionthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663039 Mr. UNIONTHANGA . MIZORAM RURAL BANK(607230)
666 BUNGHMUN MZ-02-004-010-001/191
(Laisawral) 		2202004000NRG23300320230439605 30/03/2023 C Lalrammawia 2202004WL002674 C Lalrammawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663033 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
667 BUNGHMUN MZ-02-004-010-001/192
(Laisawral) 		2202004000NRG23300320230439606 30/03/2023 Rochhungnungi 2202004WL002674 Rochhungnungi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662993 Mrs. ROCHUNGNUNGI . MIZORAM RURAL BANK(607230)
668 BUNGHMUN MZ-02-004-010-001/193
(Laisawral) 		2202004000NRG23300320230439607 30/03/2023 Chawngbuaii 2202004WL002674 Chawngbuaii 00293 SBIN0RRMIGB 1398 1398 Processed 01/04/2023 0415663555 Mrs. CHAWNGBUAII . MIZORAM RURAL BANK(607230)
669 BUNGHMUN MZ-02-004-010-001/196
(Laisawral) 		2202004000NRG23300320230439608 30/03/2023 Lalbiaktluangi 2202004WL002674 Lalbiaktluangi 00293 SBIN0RRMIGB 1398 1398 Processed 01/04/2023 0415662992 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
670 BUNGHMUN MZ-02-004-010-001/197
(Laisawral) 		2202004000NRG23300320230439609 30/03/2023 Khawlrumliana 2202004WL002674 Khawlrumliana 00293 SBIN0RRMIGB 1398 1398 Processed 01/04/2023 0415663032 Mr. Kr LIANA . MIZORAM RURAL BANK(607230)
671 BUNGHMUN MZ-02-004-010-001/198
(Laisawral) 		2202004000NRG23300320230439610 30/03/2023 Sangthuami 2202004WL002674 Sangthuami 00293 SBIN0RRMIGB 1398 1398 Processed 01/04/2023 0415662999 Mrs. SANGTHUAMI . MIZORAM RURAL BANK(607230)
672 BUNGHMUN MZ-02-004-010-001/200
(Laisawral) 		2202004000NRG23300320230439612 30/03/2023 Vanlalsiama 2202004WL002674 Vanlalsiama 00293 SBIN0RRMIGB 1398 1398 Processed 01/04/2023 0415663001 Mr. VANLALSIAMA COLNEY . MIZORAM RURAL BANK(607230)
673 BUNGHMUN MZ-02-004-010-001/201
(Laisawral) 		2202004000NRG23300320230439613 30/03/2023 R.Beiseia 2202004WL002674 R.Beiseia 00293 SBIN0RRMIGB 1398 1398 Processed 01/04/2023 0415663697 Mr. R BEISEIA . MIZORAM RURAL BANK(607230)
674 BUNGHMUN MZ-02-004-010-001/202
(Laisawral) 		2202004000NRG23300320230439614 30/03/2023 Rinthanga 2202004WL002674 Rinthanga 00293 SBIN0RRMIGB 1398 1398 Processed 01/04/2023 0415662952 Mr. . RINTHANGA MIZORAM RURAL BANK(607230)
675 BUNGHMUN MZ-02-004-010-001/203
(Laisawral) 		2202004000NRG23300320230439615 30/03/2023 Makthanga 2202004WL002674 Makthanga 00293 SBIN0RRMIGB 1398 1398 Processed 01/04/2023 0415663554 Mr. MAKTHANGA . MIZORAM RURAL BANK(607230)
676 BUNGHMUN MZ-02-004-010-001/204
(Laisawral) 		2202004000NRG23300320230439616 30/03/2023 P Lalrammawia 2202004WL002674 P Lalrammawia 00293 SBIN0RRMIGB 1398 1398 Processed 01/04/2023 0415662937 Mr. P LALRAMMAWIA . MIZORAM RURAL BANK(607230)
677 BUNGHMUN MZ-02-004-010-001/205
(Laisawral) 		2202004000NRG23300320230439617 30/03/2023 Lalhmingliana 2202004WL002674 Lalhmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663040 Mr. LALHMINGLIANA and LALNUNSANGI . MIZORAM RURAL BANK(607230)
678 BUNGHMUN MZ-02-004-010-001/206
(Laisawral) 		2202004000NRG23300320230439618 30/03/2023 Lalduhkimi 2202004WL002674 Lalduhkimi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663072 Mrs. . LALDUHKIMI MIZORAM RURAL BANK(607230)
679 BUNGHMUN MZ-02-004-010-001/207
(Laisawral) 		2202004000NRG23300320230439619 30/03/2023 K Zakhuma 2202004WL002674 K Zakhuma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662956 Mr. K.ZAKHUMA . MIZORAM RURAL BANK(607230)
680 BUNGHMUN MZ-02-004-010-001/208
(Laisawral) 		2202004000NRG23300320230439620 30/03/2023 Chhuanvawra 2202004WL002674 Chhuanvawra 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663034 Mr. CHHUANVAWRA . MIZORAM RURAL BANK(607230)
681 BUNGHMUN MZ-02-004-010-001/210
(Laisawral) 		2202004000NRG23300320230439622 30/03/2023 Siamlala 2202004WL002674 Siamlala 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663038 Mr. SIAMA . MIZORAM RURAL BANK(607230)
682 BUNGHMUN MZ-02-004-010-001/212
(Laisawral) 		2202004000NRG23300320230439624 30/03/2023 Roluahpuia 2202004WL002674 Roluahpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663561 Mr. ROLUAHPUIA . MIZORAM RURAL BANK(607230)
683 BUNGHMUN MZ-02-004-010-001/214
(Laisawral) 		2202004000NRG23300320230439626 30/03/2023 Lalnunmawia 2202004WL002674 Lalnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662997 Mr. LALNUNMAWIA RALTE . MIZORAM RURAL BANK(607230)
684 BUNGHMUN MZ-02-004-010-001/216
(Laisawral) 		2202004000NRG23300320230439627 30/03/2023 Lalhmingthanga 2202004WL002674 Lalhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663553 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
685 BUNGHMUN MZ-02-004-010-001/217
(Laisawral) 		2202004000NRG23300320230439628 30/03/2023 Vanlalaua 2202004WL002674 Vanlalaua 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662939 Mr. VANLALAUVA . MIZORAM RURAL BANK(607230)
686 BUNGHMUN MZ-02-004-010-001/219
(Laisawral) 		2202004000NRG23300320230439629 30/03/2023 Lalbiaktlinga 2202004WL002674 Lalbiaktlinga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663707 Mr. LALBIAKTLINGA . MIZORAM RURAL BANK(607230)
687 BUNGHMUN MZ-02-004-010-001/220
(Laisawral) 		2202004000NRG23300320230439630 30/03/2023 Kalkhami 2202004WL002674 Kalkhami 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662958 Mrs. KALKHAMI AND LALDINGNGHETI MIZORAM RURAL BANK(607230)
688 BUNGHMUN MZ-02-004-010-001/221
(Laisawral) 		2202004000NRG23300320230439631 30/03/2023 Lalbiakkima 2202004WL002674 Lalbiakkima 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662945 Mr. LALBIAKKIMA . MIZORAM RURAL BANK(607230)
689 BUNGHMUN MZ-02-004-010-001/226
(Laisawral) 		2202004000NRG23300320230439632 30/03/2023 Lalhungchhungi 2202004WL002674 Lalhungchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663703 Mrs. . LALHUNGCHHUNGI MIZORAM RURAL BANK(607230)
690 BUNGHMUN MZ-02-004-010-001/229
(Laisawral) 		2202004000NRG23300320230439633 30/03/2023 Lalhmahruaia 2202004WL002674 Lalhmahruaia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663702 Mr. LALHMAHRUAIA . MIZORAM RURAL BANK(607230)
691 BUNGHMUN MZ-02-004-010-001/231
(Laisawral) 		2202004000NRG23300320230439634 30/03/2023 Biakchungnunga 2202004WL002674 Biakchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663030 Mr. . BIAKCHUNGNUNGA MIZORAM RURAL BANK(607230)
692 BUNGHMUN MZ-02-004-010-001/232
(Laisawral) 		2202004000NRG23300320230439635 30/03/2023 Zothanpuii 2202004WL002674 Zothanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663025 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
693 BUNGHMUN MZ-02-004-010-001/233
(Laisawral) 		2202004000NRG23300320230439636 30/03/2023 Hrangliana 2202004WL002674 Hrangliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663029 Mr. HRANGLIANA . MIZORAM RURAL BANK(607230)
694 BUNGHMUN MZ-02-004-010-001/234
(Laisawral) 		2202004000NRG23300320230439637 30/03/2023 Laldampuii 2202004WL002674 Laldampuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663024 Mrs. LALDAMPUII . MIZORAM RURAL BANK(607230)
695 BUNGHMUN MZ-02-004-010-001/235
(Laisawral) 		2202004000NRG23300320230439638 30/03/2023 C.Lalnunsiami 2202004WL002674 C.Lalnunsiami 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663023 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
696 BUNGHMUN MZ-02-004-010-001/236
(Laisawral) 		2202004000NRG23300320230439639 30/03/2023 Rosanga 2202004WL002674 Rosanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663088 Mr. ROSANGA . MIZORAM RURAL BANK(607230)
697 BUNGHMUN MZ-02-004-010-001/237
(Laisawral) 		2202004000NRG23300320230439640 30/03/2023 Lalneihthangi 2202004WL002674 Lalneihthangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663026 Mrs. LALNEIHTHANGI . MIZORAM RURAL BANK(607230)
698 BUNGHMUN MZ-02-004-010-001/238
(Laisawral) 		2202004000NRG23300320230439641 30/03/2023 Biaklawmawma 2202004WL002674 Biaklawmawma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662998 Mr. R.BIAKLAWMAWMA . MIZORAM RURAL BANK(607230)
699 BUNGHMUN MZ-02-004-010-001/239
(Laisawral) 		2202004000NRG23300320230439642 30/03/2023 Lalbiakmawia 2202004WL002674 Lalbiakmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663010 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
700 BUNGHMUN MZ-02-004-010-001/240
(Laisawral) 		2202004000NRG23300320230439643 30/03/2023 Lalthanpuii 2202004WL002674 Lalthanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663027 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
701 BUNGHMUN MZ-02-004-010-001/241
(Laisawral) 		2202004000NRG23300320230439644 30/03/2023 Lalthansangi 2202004WL002674 Lalthansangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663657 Mrs. LALTHANSANGI RALTE . MIZORAM RURAL BANK(607230)
702 BUNGHMUN MZ-02-004-010-001/242
(Laisawral) 		2202004000NRG23300320230439645 30/03/2023 Lalruatmawia 2202004WL002674 Lalruatmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663004 Mr. LALRUATMAWIA . MIZORAM RURAL BANK(607230)
703 BUNGHMUN MZ-02-004-010-001/244
(Laisawral) 		2202004000NRG23300320230439646 30/03/2023 Rosangliana kawlni 2202004WL002674 Rosangliana kawlni 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663704 Mr. . ROSANGLIANA KAWLNI MIZORAM RURAL BANK(607230)
704 BUNGHMUN MZ-02-004-010-001/246
(Laisawral) 		2202004000NRG23300320230439647 30/03/2023 Vanlalkimi 2202004WL002674 Vanlalkimi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662994 Mrs. VANLALKIMI . MIZORAM RURAL BANK(607230)
705 BUNGHMUN MZ-02-004-010-001/247
(Laisawral) 		2202004000NRG23300320230439648 30/03/2023 Rochhingpuii 2202004WL002674 Rochhingpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663089 Mrs. ROCHHINGPUII . MIZORAM RURAL BANK(607230)
706 BUNGHMUN MZ-02-004-010-001/248
(Laisawral) 		2202004000NRG23300320230439649 30/03/2023 Lalawia 2202004WL002674 Lalawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663075 Mr. LALAWIA . MIZORAM RURAL BANK(607230)
707 BUNGHMUN MZ-02-004-010-001/249
(Laisawral) 		2202004000NRG23300320230439650 30/03/2023 Laiveti 2202004WL002674 Laiveti 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662961 Mrs. LAIVETI & SAIZIKPUII . MIZORAM RURAL BANK(607230)
708 BUNGHMUN MZ-02-004-010-001/250
(Laisawral) 		2202004000NRG23300320230439651 30/03/2023 Darchhuni 2202004WL002674 Darchhuni 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663073 Mrs. DARCHHUNI . MIZORAM RURAL BANK(607230)
709 BUNGHMUN MZ-02-004-010-001/251
(Laisawral) 		2202004000NRG23300320230439652 30/03/2023 Zadingliani 2202004WL002674 Zadingliani 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663074 Mrs. ZADINGLIANI . MIZORAM RURAL BANK(607230)
710 BUNGHMUN MZ-02-004-010-001/253
(Laisawral) 		2202004000NRG23300320230439653 30/03/2023 Lalhmingliani 2202004WL002674 Lalhmingliani 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663080 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
711 BUNGHMUN MZ-02-004-010-001/257
(Laisawral) 		2202004000NRG23300320230439655 30/03/2023 Lalbiakzuali 2202004WL002674 Lalbiakzuali 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663090 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
712 BUNGHMUN MZ-02-004-010-001/259
(Laisawral) 		2202004000NRG23300320230439656 30/03/2023 Lalbiaksiami 2202004WL002674 Lalbiaksiami 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663095 Mrs. LALBIAKSIAMI . MIZORAM RURAL BANK(607230)
713 BUNGHMUN MZ-02-004-010-001/260
(Laisawral) 		2202004000NRG23300320230439657 30/03/2023 R. Laltanpuia 2202004WL002674 R. Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663180 Mr. LALTANPUIA RALTE . MIZORAM RURAL BANK(607230)
714 BUNGHMUN MZ-02-004-010-001/265
(Laisawral) 		2202004000NRG23300320230439659 30/03/2023 Lallianzela Pachuau 2202004WL002674 Lallianzela Pachuau 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663125 Mr. LALLIANZELA PACHUAU . MIZORAM RURAL BANK(607230)
715 BUNGHMUN MZ-02-004-010-001/266
(Laisawral) 		2202004000NRG23300320230439660 30/03/2023 Lalchhanhima 2202004WL002674 Lalchhanhima 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663071 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
716 BUNGHMUN MZ-02-004-010-001/267
(Laisawral) 		2202004000NRG23300320230439661 30/03/2023 Malsawmsangi 2202004WL002674 Malsawmsangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663181 Mrs. MALSAWMSANGI . MIZORAM RURAL BANK(607230)
717 BUNGHMUN MZ-02-004-010-001/268
(Laisawral) 		2202004000NRG23300320230439662 30/03/2023 Biaktlawmlova 2202004WL002674 Biaktlawmlova 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663193 Mr. BIAKTLAWMLOVA . MIZORAM RURAL BANK(607230)
718 BUNGHMUN MZ-02-004-010-001/270
(Laisawral) 		2202004000NRG23300320230439663 30/03/2023 Lalramliani Fanai 2202004WL002674 Lalramliani Fanai 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663197 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
719 BUNGHMUN MZ-02-004-010-001/271
(Laisawral) 		2202004000NRG23300320230439664 30/03/2023 Lalhmunsiami 2202004WL002674 Lalhmunsiami 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663198 Mrs. LALHMUNSIAMI . MIZORAM RURAL BANK(607230)
720 BUNGHMUN MZ-02-004-010-001/272
(Laisawral) 		2202004000NRG23300320230439665 30/03/2023 Lalrokhawma 2202004WL002674 Lalrokhawma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663196 Mr. LALROKHAWMA . MIZORAM RURAL BANK(607230)
721 BUNGHMUN MZ-02-004-012-001/682
(Marpara S) 		2202004000NRG23300320230439992 30/03/2023 Nashi kumar 2202004WL002678 Nashi kumar 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663603 Mr. . NASHI KUMAR MIZORAM RURAL BANK(607230)
722 BUNGHMUN MZ-02-004-012-001/683
(Marpara S) 		2202004000NRG23300320230439993 30/03/2023 Robi dhan 2202004WL002678 Robi dhan 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663567 Mr. ROBI DON . MIZORAM RURAL BANK(607230)
723 BUNGHMUN MZ-02-004-012-001/685
(Marpara S) 		2202004000NRG23300320230439995 30/03/2023 Pratap kusum 2202004WL002678 Pratap kusum 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663569 Mr. PROTAB KUSUM . MIZORAM RURAL BANK(607230)
724 BUNGHMUN MZ-02-004-012-001/689
(Marpara S) 		2202004000NRG23300320230439998 30/03/2023 Doel chondra 2202004WL002678 Doel chondra 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663604 Mr. DOEL CHANDRA MIZORAM RURAL BANK(607230)
725 BUNGHMUN MZ-02-004-012-001/695
(Marpara S) 		2202004000NRG23300320230440002 30/03/2023 Kalabi 2202004WL002678 Kalabi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663572 Mrs. KALABI . MIZORAM RURAL BANK(607230)
726 BUNGHMUN MZ-02-004-012-001/698
(Marpara S) 		2202004000NRG23300320230440005 30/03/2023 Birosh mohan 2202004WL002678 Birosh mohan 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662943 Mr. BIROJ MOHAN MIZORAM RURAL BANK(607230)
727 BUNGHMUN MZ-02-004-012-001/699
(Marpara S) 		2202004000NRG23300320230440006 30/03/2023 Budho ranjon 2202004WL002678 Budho ranjon 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662944 Mr. BUDDHA RANJAN MIZORAM RURAL BANK(607230)
728 BUNGHMUN MZ-02-004-012-001/700
(Marpara S) 		2202004000NRG23300320230440007 30/03/2023 Kamini ranjon 2202004WL002678 Kamini ranjon 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662962 Mr. BUDDHA RANJANA MIZORAM RURAL BANK(607230)
729 BUNGHMUN MZ-02-004-012-001/703
(Marpara S) 		2202004000NRG23300320230440010 30/03/2023 Juba raj 2202004WL002678 Juba raj 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663020 Mr. JUBO RAJ MIZORAM RURAL BANK(607230)
730 BUNGHMUN MZ-02-004-012-001/704
(Marpara S) 		2202004000NRG23300320230440011 30/03/2023 Borchoga 2202004WL002678 Borchoga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663022 Mr. . BARCHOGA MIZORAM RURAL BANK(607230)
731 BUNGHMUN MZ-02-004-012-001/705
(Marpara S) 		2202004000NRG23300320230440012 30/03/2023 Bijoi Kanti 2202004WL002678 Bijoi Kanti 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663021 Mr. BIJOY KANTI . MIZORAM RURAL BANK(607230)
732 BUNGHMUN MZ-02-004-012-001/707
(Marpara S) 		2202004000NRG23300320230440013 30/03/2023 Dinonath 2202004WL002678 Dinonath 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662963 Mr. DINO NATH . . MIZORAM RURAL BANK(607230)
733 BUNGHMUN MZ-02-004-012-001/712
(Marpara S) 		2202004000NRG23300320230440018 30/03/2023 Aroti mala 2202004WL002678 Aroti mala 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663043 Mrs. AROTI BALA MIZORAM RURAL BANK(607230)
734 BUNGHMUN MZ-02-004-012-001/715
(Marpara S) 		2202004000NRG23300320230440021 30/03/2023 Poisa chand 2202004WL002678 Poisa chand 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663469 Mr. POISA CHAN . MIZORAM RURAL BANK(607230)
735 BUNGHMUN MZ-02-004-012-001/722
(Marpara S) 		2202004000NRG23300320230440027 30/03/2023 Naman joy 2202004WL002678 Naman joy 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663571 Mr. NAMONJOY . MIZORAM RURAL BANK(607230)
736 BUNGHMUN MZ-02-004-012-001/724
(Marpara S) 		2202004000NRG23300320230440028 30/03/2023 Bina ram 2202004WL002678 Bina ram 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663606 Mr. BINA RAM MIZORAM RURAL BANK(607230)
737 BUNGHMUN MZ-02-004-012-001/726
(Marpara S) 		2202004000NRG23300320230440030 30/03/2023 Bharat kumar 2202004WL002678 Bharat kumar 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663605 Mrs. RINA CHAKMA . MIZORAM RURAL BANK(607230)
738 BUNGHMUN MZ-02-004-012-001/728
(Marpara S) 		2202004000NRG23300320230440032 30/03/2023 Jama ranjon 2202004WL002678 Jama ranjon 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663568 Mr. JAMA RONJON MIZORAM RURAL BANK(607230)
739 BUNGHMUN MZ-02-004-012-001/729
(Marpara S) 		2202004000NRG23300320230440033 30/03/2023 Joyotir Moi 2202004WL002678 Joyotir Moi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663070 Mrs. UGUDI . MIZORAM RURAL BANK(607230)
740 BUNGHMUN MZ-02-004-012-001/730
(Marpara S) 		2202004000NRG23300320230440034 30/03/2023 Surosen 2202004WL002678 Surosen 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663602 Miss. SHANTI REKHA CHAKMA MIZORAM RURAL BANK(607230)
741 BUNGHMUN MZ-02-004-012-001/732
(Marpara S) 		2202004000NRG23300320230440036 30/03/2023 Nanda rani 2202004WL002678 Nanda rani 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663573 Mrs. NANDARANI . MIZORAM RURAL BANK(607230)
742 BUNGHMUN MZ-02-004-012-001/735
(Marpara S) 		2202004000NRG23300320230440037 30/03/2023 Dhona Phudi 2202004WL002678 Dhona Phudi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663042 Mrs. DONA PHUDI CHAKMA MIZORAM RURAL BANK(607230)
743 BUNGHMUN MZ-02-004-012-001/736
(Marpara S) 		2202004000NRG23300320230440038 30/03/2023 Sonabua 2202004WL002678 Sonabua 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663570 Mr. SONABYA . MIZORAM RURAL BANK(607230)
744 BUNGHMUN MZ-02-004-012-001/737
(Marpara S) 		2202004000NRG23300320230440039 30/03/2023 Paran Dhan 2202004WL002678 Paran Dhan 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663574 Mr. PARAN DHON MIZORAM RURAL BANK(607230)
745 BUNGHMUN MZ-02-004-029-001/653
(Devasora) 		2202004000NRG23300320230439265 30/03/2023 Mongala Joy Chakma 2202004WL002671 Mongala Joy Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663183 MRS SONALI CHAKMA STATE BANK OF INDIA(508548)
746 BUNGHMUN MZ-02-004-029-001/654
(Devasora) 		2202004000NRG23300320230439266 30/03/2023 TC Jan Chakma 2202004WL002671 TC Jan Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663081 Mr. TC JAN CHAKMA . MIZORAM RURAL BANK(607230)
747 BUNGHMUN MZ-02-004-030-001/607
(Malsury) 		2202004000NRG23300320230439950 30/03/2023 Joseph CHakma 2202004WL002677 Joseph CHakma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663135 Mr. JOSEP CHAKMA . MIZORAM RURAL BANK(607230)
748 BUNGHMUN MZ-02-004-030-001/620
(Malsury) 		2202004000NRG23300320230439962 30/03/2023 Amalendu Chakma 2202004WL002677 Amalendu Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 01/04/2023 0415663131 Mr. AMALENDU CHAKMA . MIZORAM RURAL BANK(607230)
749 BUNGHMUN MZ-02-004-030-001/623
(Malsury) 		2202004000NRG23300320230439965 30/03/2023 Kripa Charan Chakma 2202004WL002677 Kripa Charan Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663141 Mr. KRIPA CHARAN CHAKMA . . MIZORAM RURAL BANK(607230)
750 BUNGHMUN MZ-02-004-030-001/625
(Malsury) 		2202004000NRG23300320230439967 30/03/2023 L. Newton Chakma 2202004WL002677 L. Newton Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663130 LNewton Chakma FINO PAYMENTS BANK LTD(608001)
751 BUNGHMUN MZ-02-004-030-001/626
(Malsury) 		2202004000NRG23300320230439968 30/03/2023 Robi Ranjan Chakma 2202004WL002677 Robi Ranjan Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663136 Mrs. NIGIRA MALA CHAKMA . . MIZORAM RURAL BANK(607230)
752 BUNGHMUN MZ-02-004-030-001/627
(Malsury) 		2202004000NRG23300320230439969 30/03/2023 Prema Bindu Chakma 2202004WL002677 Prema Bindu Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663129 MR PREMA BINDU CHAKMA STATE BANK OF INDIA(508548)
753 BUNGHMUN MZ-02-004-030-001/646
(Malsury) 		2202004000NRG23300320230439987 30/03/2023 Sukra Kumar Chakma 2202004WL002677 Sukra Kumar Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663699 MR SUKRA KUMAR CHAKMA STATE BANK OF INDIA(508548)
754 BUNGHMUN MZ-02-004-031-001/401
(Lokhisury) 		2202004000NRG23300320230439722 30/03/2023 Suba Mangal Chakma 2202004WL002675 Suba Mangal Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663087 MR SUBA MANGAL CHAKMA STATE BANK OF INDIA(508548)
755 BUNGHMUN MZ-02-004-031-001/402
(Lokhisury) 		2202004000NRG23300320230439723 30/03/2023 Nihar Mala Chakma 2202004WL002675 Nihar Mala Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663128 Mrs. NIHAR MALA CHAKMA . MIZORAM RURAL BANK(607230)
756 BUNGHMUN MZ-02-004-031-001/411
(Lokhisury) 		2202004000NRG23300320230439730 30/03/2023 Ripa Chakma 2202004WL002675 Ripa Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663199 Mrs. RIPA CHAKMA . MIZORAM RURAL BANK(607230)
757 BUNGHMUN MZ-02-004-034-001/433
(Hmundo) 		2202004000NRG23300320230439327 30/03/2023 Balpeye Chakma 2202004WL002672 Balpeye Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663176 Mr. BALPEYE CHAKMA . MIZORAM RURAL BANK(607230)
758 BUNGHMUN MZ-02-004-034-001/435
(Hmundo) 		2202004000NRG23300320230439329 30/03/2023 Suchinta Chakma 2202004WL002672 Suchinta Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663177 MRS SUCHINTA CHAKMA STATE BANK OF INDIA(508548)
759 BUNGHMUN MZ-02-004-034-001/439
(Hmundo) 		2202004000NRG23300320230439333 30/03/2023 Chitta Ranjan Chakma 2202004WL002672 Chitta Ranjan Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663267 Mr. CHITTO RANJAN . MIZORAM RURAL BANK(607230)
760 BUNGHMUN MZ-02-004-034-001/443
(Hmundo) 		2202004000NRG23300320230439337 30/03/2023 Nuaram Chakma BD 2202004WL002672 Nuaram Chakma BD 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663145 Nuaram Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
761 BUNGHMUN MZ-02-004-034-001/446
(Hmundo) 		2202004000NRG23300320230439340 30/03/2023 Sasha Dhar BD 2202004WL002672 Sasha Dhar BD 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663200 Mr. SASHA DHAR . MIZORAM RURAL BANK(607230)
762 BUNGHMUN MZ-02-004-034-001/450
(Hmundo) 		2202004000NRG23300320230439344 30/03/2023 Sumiron Chakma 2202004WL002672 Sumiron Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663228 Mr. SUMIRON CHAKMA . MIZORAM RURAL BANK(607230)
763 BUNGHMUN MZ-02-004-034-001/451
(Hmundo) 		2202004000NRG23300320230439345 30/03/2023 Brisolota Chakma 2202004WL002672 Brisolota Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663229 Mrs. BRISOLOTA CHAKMA . MIZORAM RURAL BANK(607230)
764 BUNGHMUN MZ-02-004-034-001/452
(Hmundo) 		2202004000NRG23300320230439346 30/03/2023 Maye Moy Chakma 2202004WL002672 Maye Moy Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663192 Mr. MAYE MOY CHAKMA MIZORAM RURAL BANK(607230)
765 BUNGHMUN MZ-02-004-034-001/453
(Hmundo) 		2202004000NRG23300320230439347 30/03/2023 Kanti Chakma 2202004WL002672 Kanti Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663194 Mr. KANTI CHAKMA . MIZORAM RURAL BANK(607230)
766 BUNGHMUN MZ-02-004-034-001/454
(Hmundo) 		2202004000NRG23300320230439348 30/03/2023 Joy Soda 2202004WL002672 Joy Soda 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663231 Mrs. JOYSODA . MIZORAM RURAL BANK(607230)
767 BUNGHMUN MZ-02-004-034-001/455
(Hmundo) 		2202004000NRG23300320230439349 30/03/2023 Debaswar Chakma 2202004WL002672 Debaswar Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663233 DEBASWAR CHAKMA IDBI BANK(607095)
768 BUNGHMUN MZ-02-004-034-001/458
(Hmundo) 		2202004000NRG23300320230439352 30/03/2023 Nelson Chakma 2202004WL002672 Nelson Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663227 Mr. NELSON CHAKMA . MIZORAM RURAL BANK(607230)
769 BUNGHMUN MZ-02-004-034-001/459
(Hmundo) 		2202004000NRG23300320230439353 30/03/2023 Bran Chakma 2202004WL002672 Bran Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663195 Mr. BRAN CHAKMA . MIZORAM RURAL BANK(607230)
770 BUNGHMUN MZ-02-004-034-001/460
(Hmundo) 		2202004000NRG23300320230439354 30/03/2023 Prabha Ranjan Chakm 2202004WL002672 Prabha Ranjan Chakm 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663144 Prabha Ranjan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
771 BUNGHMUN MZ-02-004-034-001/463
(Hmundo) 		2202004000NRG23300320230439357 30/03/2023 Renu Mala Chakma 2202004WL002672 Renu Mala Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663134 Mr. RENU MALA CHAKMA . MIZORAM RURAL BANK(607230)
772 BUNGHMUN MZ-02-004-034-001/464
(Hmundo) 		2202004000NRG23300320230439358 30/03/2023 Hemanta Chakma 2202004WL002672 Hemanta Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663077 Hemanta Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
773 BUNGHMUN MZ-02-004-034-001/465
(Hmundo) 		2202004000NRG23300320230439359 30/03/2023 Shanti Bijoy Chakma 2202004WL002672 Shanti Bijoy Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663232 Mr. SHANTI BIJOY CHAKMA . MIZORAM RURAL BANK(607230)
774 BUNGHMUN MZ-02-004-034-001/468
(Hmundo) 		2202004000NRG23300320230439362 30/03/2023 T Supra Kash Chakma 2202004WL002672 T Supra Kash Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663148 Mr. T SUPRA KASH CHAKMA . MIZORAM RURAL BANK(607230)
775 BUNGHMUN MZ-02-004-034-001/470
(Hmundo) 		2202004000NRG23300320230439364 30/03/2023 Sumanta Chakma 2202004WL002672 Sumanta Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663191 Mr. SUMONTO CHAKMA . MIZORAM RURAL BANK(607230)
776 BUNGHMUN MZ-02-004-035-001/310
(Hmundo) 		2202004000NRG23300320230439415 30/03/2023 Bharat udhar 2202004WL002672 Bharat udhar 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663091 Mrs. MILI CHAKMA . MIZORAM RURAL BANK(607230)
777 BUNGHMUN MZ-02-004-035-001/391
(Hmundo) 		2202004000NRG23300320230439490 30/03/2023 Champa Devi Chakma 2202004WL002672 Champa Devi Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662942 Miss. CHAMPA DEVI . MIZORAM RURAL BANK(607230)
778 BUNGHMUN MZ-02-004-035-001/394
(Hmundo) 		2202004000NRG23300320230439493 30/03/2023 Kala Dhan 2202004WL002672 Kala Dhan 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663175 Mr. KALADHAN . MIZORAM RURAL BANK(607230)
779 BUNGHMUN MZ-02-004-035-001/406
(Hmundo) 		2202004000NRG23300320230439504 30/03/2023 Khutiram Chakma 2202004WL002672 Khutiram Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663700 Mr. KUDI RAM . MIZORAM RURAL BANK(607230)
780 BUNGHMUN MZ-02-004-035-001/407
(Hmundo) 		2202004000NRG23300320230439505 30/03/2023 Kandara Chakma 2202004WL002672 Kandara Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663147 Mr. KANDARA CHAKMA . MIZORAM RURAL BANK(607230)
781 BUNGHMUN MZ-02-004-035-001/410
(Hmundo) 		2202004000NRG23300320230439508 30/03/2023 Ratna Mala Chakma 2202004WL002672 Ratna Mala Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663179 Ratna Mala Chakma FINO PAYMENTS BANK LTD(608001)
782 BUNGHMUN MZ-02-004-035-001/411
(Hmundo) 		2202004000NRG23300320230439509 30/03/2023 Manu Ranjan Chakma 2202004WL002672 Manu Ranjan Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663143 Mr. MANU RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
783 BUNGHMUN MZ-02-004-035-001/427
(Hmundo) 		2202004000NRG23300320230439514 30/03/2023 Purno San Chakma 2202004WL002672 Purno San Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663133 Mrs. RINA CHAKMA . MIZORAM RURAL BANK(607230)
784 BUNGHMUN MZ-02-004-035-001/428
(Hmundo) 		2202004000NRG23300320230439515 30/03/2023 Kosom Bikash Chakma 2202004WL002672 Kosom Bikash Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415663132 Mrs. SAMETRI CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 547783 547783
785 BUNGHMUN MZ-02-004-034-001/445
(Hmundo) 		2202004000NRG23300320230439339 30/03/2023 T Bidhan Chakma BD 2202004WL002672 T Bidhan Chakma BD 00415 SBIN0003810 1631 1631 Processed 01/04/2023 0415663265 Mr. T BIDHAN CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 1631 1631
786 BUNGHMUN MZ-02-004-030-001/629
(Malsury) 		2202004000NRG23300320230439971 30/03/2023 Dipom Chakma 2202004WL002677 Dipom Chakma 00415 SBIN0004809 1631 1631 Processed 01/04/2023 0415663656 MISS JORJORI CHAKMA STATE BANK OF INDIA(508548)
SubTotal 1631 1631
787 BUNGHMUN MZ-02-004-029-001/643
(Devasora) 		2202004000NRG23300320230439255 30/03/2023 Prem Kumar Chakma 2202004WL002671 Prem Kumar Chakma 00415 SBIN0005819 1631 1631 Processed 01/04/2023 0415663433 Mrs. SITA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
788 BUNGHMUN MZ-02-004-029-001/650
(Devasora) 		2202004000NRG23300320230439262 30/03/2023 Prabin Kumar Chakma 2202004WL002671 Prabin Kumar Chakma 00415 SBIN0005819 1631 1631 Processed 01/04/2023 0415663264 Mrs. SANA CHAKMA . MIZORAM RURAL BANK(607230)
789 BUNGHMUN MZ-02-004-029-001/656
(Devasora) 		2202004000NRG23300320230439268 30/03/2023 Baramma Gyoti Chakma 2202004WL002671 Baramma Gyoti Chakma 00415 SBIN0005819 1631 1631 Processed 01/04/2023 0415663266 Mr. BRAMMA GYOTI CHAKMA . MIZORAM RURAL BANK(607230)
790 BUNGHMUN MZ-02-004-030-001/612
(Malsury) 		2202004000NRG23300320230439955 30/03/2023 Kripa Ranjan Chakma 2202004WL002677 Kripa Ranjan Chakma 00415 SBIN0005819 1631 1631 Processed 01/04/2023 0415663686 Mr. KRIPA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
791 BUNGHMUN MZ-02-004-030-001/613
(Malsury) 		2202004000NRG23300320230439956 30/03/2023 Pratap Chakma 2202004WL002677 Pratap Chakma 00415 SBIN0005819 1631 1631 Processed 01/04/2023 0415663687 Mr. PROTAP CHAKMA . MIZORAM RURAL BANK(607230)
792 BUNGHMUN MZ-02-004-030-001/630
(Malsury) 		2202004000NRG23300320230439972 30/03/2023 Moha Rani Chakma 2202004WL002677 Moha Rani Chakma 00415 SBIN0005819 1631 1631 Processed 01/04/2023 0415663689 Mrs. MOHA RANI CHAKMA . MIZORAM RURAL BANK(607230)
793 BUNGHMUN MZ-02-004-030-001/634
(Malsury) 		2202004000NRG23300320230439976 30/03/2023 Ripan Kanti Chakma 2202004WL002677 Ripan Kanti Chakma 00415 SBIN0005819 1631 1631 Processed 01/04/2023 0415663692 RIPAN KANTI CHAKMA IDBI BANK(607095)
794 BUNGHMUN MZ-02-004-030-001/641
(Malsury) 		2202004000NRG23300320230439982 30/03/2023 Gulchand Chakma 2202004WL002677 Gulchand Chakma 00415 SBIN0005819 1631 1631 Processed 01/04/2023 0415663691 MR GULCHANDCHAKMA CHAKMA STATE BANK OF INDIA(508548)
795 BUNGHMUN MZ-02-004-030-001/642
(Malsury) 		2202004000NRG23300320230439983 30/03/2023 Ajoy Chakma 2202004WL002677 Ajoy Chakma 00415 SBIN0005819 1631 1631 Processed 01/04/2023 0415663690 AJOY CHAKMA ICICI BANK LTD(508534)
796 BUNGHMUN MZ-02-004-034-001/448
(Hmundo) 		2202004000NRG23300320230439342 30/03/2023 Buddha Ranjan Chakma BD 2202004WL002672 Buddha Ranjan Chakma BD 00415 SBIN0005819 1631 1631 Processed 01/04/2023 0415663263 MR BUDDHA RANJON STATE BANK OF INDIA(508548)
797 BUNGHMUN MZ-02-004-034-001/457
(Hmundo) 		2202004000NRG23300320230439351 30/03/2023 Bijoy Chakma 2202004WL002672 Bijoy Chakma 00415 SBIN0005819 1631 1631 Processed 01/04/2023 0415663551 Mr. BIJOY CHAKMA MIZORAM RURAL BANK(607230)
798 BUNGHMUN MZ-02-004-035-001/409
(Hmundo) 		2202004000NRG23300320230439507 30/03/2023 Menta Kini Chakma 2202004WL002672 Menta Kini Chakma 00415 SBIN0005819 1631 1631 Processed 01/04/2023 0415663552 Mrs. MENTA KINI CHAKMA MIZORAM RURAL BANK(607230)
SubTotal 19572 19572
799 BUNGHMUN MZ-02-004-035-001/424
(Hmundo) 		2202004000NRG23300320230439511 30/03/2023 Subash Kanti Chakma 2202004WL002672 Subash Kanti Chakma 00415 SBIN0014233 1631 1631 Processed 01/04/2023 0415663688 Mr. SUBASH KANTI CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 1631 1631
Total 1295946 1295946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNGHMUN MZ2202004_300323APB_FTO_14158 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 723698
2 BUNGHMUN MZ2202004_300323APB_FTO_14158 Mizoram Rural Bank SBIN0RRMIGB BUARPUI 17941
3 BUNGHMUN MZ2202004_300323APB_FTO_14158 Mizoram Rural Bank SBIN0RRMIGB BUNGHMUN 526580
4 BUNGHMUN MZ2202004_300323APB_FTO_14158 Mizoram Rural Bank SBIN0RRMIGB LUNGSEN 3262
5 BUNGHMUN MZ2202004_300323APB_FTO_14158 State Bank of India SBIN0003810 LUNGLEI 1631
6 BUNGHMUN MZ2202004_300323APB_FTO_14158 State Bank of India SBIN0004809 DAWRPUI 1631
7 BUNGHMUN MZ2202004_300323APB_FTO_14158 State Bank of India SBIN0005819 TLABUNG 19572
8 BUNGHMUN MZ2202004_300323APB_FTO_14158 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 1631

Download In Excel