Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:42:48 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202004_300323APB_FTO_14161
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BUNGHMUN MZ-02-004-011-001/101
(Lungchem) 		2202004000NRG23300320230439736 30/03/2023 Lalhuliana 2202004WL002676 Lalhuliana 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661955 CK LALHULIANA S/O BIAKTHANSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
2 BUNGHMUN MZ-02-004-011-001/102
(Lungchem) 		2202004000NRG23300320230439737 30/03/2023 Lianchhuma 2202004WL002676 Lianchhuma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661606 Mr. V LIANCHHUMA . MIZORAM RURAL BANK(607230)
3 BUNGHMUN MZ-02-004-011-001/103
(Lungchem) 		2202004000NRG23300320230439738 30/03/2023 Lalthangliana 2202004WL002676 Lalthangliana 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661944 LALTHANGLIANA S/O LALLAWMTHANGA LUN THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
4 BUNGHMUN MZ-02-004-011-001/104
(Lungchem) 		2202004000NRG23300320230439739 30/03/2023 Vansangkima 2202004WL002676 Vansangkima 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661469 Mr. VANSANGKIMA . MIZORAM RURAL BANK(607230)
5 BUNGHMUN MZ-02-004-011-001/105
(Lungchem) 		2202004000NRG23300320230439740 30/03/2023 Zomuana 2202004WL002676 Zomuana 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661945 ZOMUANA S/O LALRAWNGBAWLA LUNGCHEM THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
6 BUNGHMUN MZ-02-004-011-001/107
(Lungchem) 		2202004000NRG23300320230439742 30/03/2023 Liandailova 2202004WL002676 Liandailova 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661985 LIANDAILOVA S/O LALBIAKMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
7 BUNGHMUN MZ-02-004-011-001/111
(Lungchem) 		2202004000NRG23300320230439743 30/03/2023 Biakchungnunga 2202004WL002676 Biakchungnunga 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661609 BIAKCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUNGHMUN MZ-02-004-011-001/113
(Lungchem) 		2202004000NRG23300320230439744 30/03/2023 Zohmingthanga 2202004WL002676 Zohmingthanga 00292 YESB0MAB006 1398 1398 Processed 01/04/2023 0415661900 ZOHMINGTHANGA S/O THANTLUANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
9 BUNGHMUN MZ-02-004-011-001/116
(Lungchem) 		2202004000NRG23300320230439745 30/03/2023 Kairuma 2202004WL002676 Kairuma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661600 Mr. C.KAIRUMA . MIZORAM RURAL BANK(607230)
10 BUNGHMUN MZ-02-004-011-001/117
(Lungchem) 		2202004000NRG23300320230439746 30/03/2023 Vanrampana 2202004WL002676 Vanrampana 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662089 Mr. ISAK VANRAMPANA . MIZORAM RURAL BANK(607230)
11 BUNGHMUN MZ-02-004-011-001/119
(Lungchem) 		2202004000NRG23300320230439747 30/03/2023 Lalchhuanawma 2202004WL002676 Lalchhuanawma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661526 MR LALCHHUANAWMA LALCHHUANAWMA STATE BANK OF INDIA(508548)
12 BUNGHMUN MZ-02-004-011-001/121
(Lungchem) 		2202004000NRG23300320230439748 30/03/2023 Chhuanvawra 2202004WL002676 Chhuanvawra 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661986 CHHUANVAWRA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
13 BUNGHMUN MZ-02-004-011-001/122
(Lungchem) 		2202004000NRG23300320230439749 30/03/2023 Laltluanga 2202004WL002676 Laltluanga 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661601 LALTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BUNGHMUN MZ-02-004-011-001/123
(Lungchem) 		2202004000NRG23300320230439750 30/03/2023 J.Vanlalpeka 2202004WL002676 J.Vanlalpeka 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661947 J VANLALPEKA S/O LALHMACHHUANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
15 BUNGHMUN MZ-02-004-011-001/124
(Lungchem) 		2202004000NRG23300320230439751 30/03/2023 Vanlalhluta 2202004WL002676 Vanlalhluta 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661449 Mr. VANLALHLUTA . MIZORAM RURAL BANK(607230)
16 BUNGHMUN MZ-02-004-011-001/125
(Lungchem) 		2202004000NRG23300320230439752 30/03/2023 Lalrozami 2202004WL002676 Lalrozami 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661952 LALROZAMI W/O LALHUNTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
17 BUNGHMUN MZ-02-004-011-001/126
(Lungchem) 		2202004000NRG23300320230439753 30/03/2023 Zothanga 2202004WL002676 Zothanga 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661999 ZOTHANGA S/O SUSILA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
18 BUNGHMUN MZ-02-004-011-001/127
(Lungchem) 		2202004000NRG23300320230439754 30/03/2023 C.Lalroliana 2202004WL002676 C.Lalroliana 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661990 C LALROLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BUNGHMUN MZ-02-004-011-001/128
(Lungchem) 		2202004000NRG23300320230439755 30/03/2023 Rochungnunga 2202004WL002676 Rochungnunga 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661471 ROCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BUNGHMUN MZ-02-004-011-001/130
(Lungchem) 		2202004000NRG23300320230439756 30/03/2023 J Lalroliana 2202004WL002676 J Lalroliana 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661556 LALROLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BUNGHMUN MZ-02-004-011-001/131
(Lungchem) 		2202004000NRG23300320230439757 30/03/2023 B.Lianmawia 2202004WL002676 B.Lianmawia 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661950 B LIANMAWIA S/O THANCHHEUVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
22 BUNGHMUN MZ-02-004-011-001/133
(Lungchem) 		2202004000NRG23300320230439758 30/03/2023 MS Dawngliana 2202004WL002676 MS Dawngliana 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662090 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
23 BUNGHMUN MZ-02-004-011-001/134
(Lungchem) 		2202004000NRG23300320230439759 30/03/2023 Laltanpuia 2202004WL002676 Laltanpuia 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661954 LALTANPUIA S/O HMINGTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
24 BUNGHMUN MZ-02-004-011-001/135
(Lungchem) 		2202004000NRG23300320230439760 30/03/2023 Biakkunga 2202004WL002676 Biakkunga 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662092 BIAKKUNGA S/O LALHLIRA LUNGCHEM THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
25 BUNGHMUN MZ-02-004-011-001/136
(Lungchem) 		2202004000NRG23300320230439761 30/03/2023 Hrangchhuana 2202004WL002676 Hrangchhuana 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661951 HRANGCHHUANA S/O LALNUNNEMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
26 BUNGHMUN MZ-02-004-011-001/137
(Lungchem) 		2202004000NRG23300320230439762 30/03/2023 Vanlalhruaia 2202004WL002676 Vanlalhruaia 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662093 VANLALHRUAIA S/O DARTHANGA LUNGCHEM THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
27 BUNGHMUN MZ-02-004-011-001/138
(Lungchem) 		2202004000NRG23300320230439763 30/03/2023 Thangzika 2202004WL002676 Thangzika 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661603 Mr. C THANGZIKA . MIZORAM RURAL BANK(607230)
28 BUNGHMUN MZ-02-004-011-001/139
(Lungchem) 		2202004000NRG23300320230439764 30/03/2023 Zothanmawia 2202004WL002676 Zothanmawia 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661605 ZOTHANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BUNGHMUN MZ-02-004-011-001/140
(Lungchem) 		2202004000NRG23300320230439765 30/03/2023 Biakmawii 2202004WL002676 Biakmawii 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661470 PBIAKMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
30 BUNGHMUN MZ-02-004-011-001/142
(Lungchem) 		2202004000NRG23300320230439766 30/03/2023 Lalrema 2202004WL002676 Lalrema 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661941 LALREMA S/O PATEA LUNGCHEM THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
31 BUNGHMUN MZ-02-004-011-001/145
(Lungchem) 		2202004000NRG23300320230439768 30/03/2023 V Lalrinzuala 2202004WL002676 V Lalrinzuala 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661607 Mr. V LALRINZUALA . MIZORAM RURAL BANK(607230)
32 BUNGHMUN MZ-02-004-011-001/146
(Lungchem) 		2202004000NRG23300320230439769 30/03/2023 Zosangliana 2202004WL002676 Zosangliana 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661989 ZOSANGLIANA S/O LALLUNGHNEMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
33 LUNGLEI MZ-02-004-011-001/149
(RAMTHAR) 		2202004000NRG23300320230439770 30/03/2023 Lalhlimpuii 2202004WL002676 Lalhlimpuii 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661608 LALHLIMPUII AIRTEL PAYMENTS BANK LIMITED(990288)
34 BUNGHMUN MZ-02-004-011-001/154
(Lungchem) 		2202004000NRG23300320230439771 30/03/2023 Lallawmthanga 2202004WL002676 Lallawmthanga 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661998 LH LALLAWMTHANGA S/O RUALKHUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
35 BUNGHMUN MZ-02-004-011-001/155
(Lungchem) 		2202004000NRG23300320230439772 30/03/2023 Lalsawia 2202004WL002676 Lalsawia 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661953 LALSAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BUNGHMUN MZ-02-004-011-001/156
(Lungchem) 		2202004000NRG23300320230439773 30/03/2023 Lalengzauva 2202004WL002676 Lalengzauva 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661528 MR LALENGZAUVA CHHAKCHHUAK STATE BANK OF INDIA(508548)
37 BUNGHMUN MZ-02-004-011-001/157
(Lungchem) 		2202004000NRG23300320230439774 30/03/2023 Sangkunga 2202004WL002676 Sangkunga 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661992 C SANGKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BUNGHMUN MZ-02-004-011-001/159
(Lungchem) 		2202004000NRG23300320230439775 30/03/2023 Biakchhunga 2202004WL002676 Biakchhunga 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661991 J BIAKCHHUNGA S/O THANKIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
39 BUNGHMUN MZ-02-004-011-001/160
(Lungchem) 		2202004000NRG23300320230439776 30/03/2023 Lalbiakmawia 2202004WL002676 Lalbiakmawia 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662087 LALBIAKMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
40 BUNGHMUN MZ-02-004-011-001/163
(Lungchem) 		2202004000NRG23300320230439777 30/03/2023 Lalhuma 2202004WL002676 Lalhuma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661599 Mr. LALHUMA . MIZORAM RURAL BANK(607230)
41 BUNGHMUN MZ-02-004-011-001/165
(Lungchem) 		2202004000NRG23300320230439778 30/03/2023 Lalrawngbawla 2202004WL002676 Lalrawngbawla 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661468 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
42 BUNGHMUN MZ-02-004-011-001/167
(Lungchem) 		2202004000NRG23300320230439779 30/03/2023 Vanlalvunga 2202004WL002676 Vanlalvunga 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662088 C VANLALVUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
43 BUNGHMUN MZ-02-004-011-001/168
(Lungchem) 		2202004000NRG23300320230439780 30/03/2023 Lalbiaki 2202004WL002676 Lalbiaki 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661996 LALBIAKI D/O LALHLIRA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
44 BUNGHMUN MZ-02-004-011-001/169
(Lungchem) 		2202004000NRG23300320230439781 30/03/2023 Zokaia 2202004WL002676 Zokaia 00292 YESB0MAB006 1631 1631 Processed 31/03/2023 0415661474 LALTHANKHUMA . FEDERAL BANK(607165)
45 BUNGHMUN MZ-02-004-011-001/171
(Lungchem) 		2202004000NRG23300320230439782 30/03/2023 Malsawma 2202004WL002676 Malsawma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661527 Mr. C MALSAWMA . MIZORAM RURAL BANK(607230)
46 BUNGHMUN MZ-02-004-011-001/172
(Lungchem) 		2202004000NRG23300320230439783 30/03/2023 Sawiluaia 2202004WL002676 Sawiluaia 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661984 SAWILUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
47 BUNGHMUN MZ-02-004-011-001/174
(Lungchem) 		2202004000NRG23300320230439784 30/03/2023 Rothanga 2202004WL002676 Rothanga 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661949 ROTHANGA S/O DOKHUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
48 BUNGHMUN MZ-02-004-011-001/175
(Lungchem) 		2202004000NRG23300320230439785 30/03/2023 Lalchhandama 2202004WL002676 Lalchhandama 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662094 LALCHHANDAMA S/O THANGHNUNA LUNGCHEM THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
49 BUNGHMUN MZ-02-004-011-001/177
(Lungchem) 		2202004000NRG23300320230439786 30/03/2023 Lalchhungi 2202004WL002676 Lalchhungi 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661948 Mrs. LALCHHUNGI . MIZORAM RURAL BANK(607230)
50 BUNGHMUN MZ-02-004-011-001/178
(Lungchem) 		2202004000NRG23300320230439787 30/03/2023 Lalbiakthuama 2202004WL002676 Lalbiakthuama 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661988 C LALBIAKTHUAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
51 BUNGHMUN MZ-02-004-011-001/179
(Lungchem) 		2202004000NRG23300320230439788 30/03/2023 Lalfangzauva 2202004WL002676 Lalfangzauva 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661997 LALFANGZAUA S/O DARTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
52 BUNGHMUN MZ-02-004-011-001/180
(Lungchem) 		2202004000NRG23300320230439789 30/03/2023 C Lalrodinga 2202004WL002676 C Lalrodinga 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661995 LALRODINGA S/O DARTHANGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
53 BUNGHMUN MZ-02-004-011-001/182
(Lungchem) 		2202004000NRG23300320230439790 30/03/2023 Duhsakzuala 2202004WL002676 Duhsakzuala 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661942 DUHSAKZUALA S/O LALTAPUIA LUNGCHEM THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
54 BUNGHMUN MZ-02-004-011-001/185
(Lungchem) 		2202004000NRG23300320230439791 30/03/2023 Sanliana 2202004WL002676 Sanliana 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661602 LALSANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
55 BUNGHMUN MZ-02-004-011-001/186
(Lungchem) 		2202004000NRG23300320230439792 30/03/2023 Lalnunkima 2202004WL002676 Lalnunkima 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661983 LALNUNKIMA CHAWHTE INDIA POST PAYMENTS BANK LIMITED(508528)
56 BUNGHMUN MZ-02-004-011-001/187
(Lungchem) 		2202004000NRG23300320230439793 30/03/2023 Lalhminghrila 2202004WL002676 Lalhminghrila 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661450 C LALHMINGHRILA AIRTEL PAYMENTS BANK LIMITED(990288)
57 BUNGHMUN MZ-02-004-011-001/188
(Lungchem) 		2202004000NRG23300320230439794 30/03/2023 Lalrinawma 2202004WL002676 Lalrinawma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661994 LALRINAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
58 BUNGHMUN MZ-02-004-011-001/189
(Lungchem) 		2202004000NRG23300320230439795 30/03/2023 Vanlallawmi 2202004WL002676 Vanlallawmi 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661987 VANLALLAWMI D/O LALHMACHHUANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
59 BUNGHMUN MZ-02-004-011-001/190
(Lungchem) 		2202004000NRG23300320230439796 30/03/2023 Lalfakawma 2202004WL002676 Lalfakawma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662000 LALFAKAWMA S/O LALCHUNGNUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
60 BUNGHMUN MZ-02-004-011-001/191
(Lungchem) 		2202004000NRG23300320230439797 30/03/2023 Lalawmpuii 2202004WL002676 Lalawmpuii 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661642 Mrs. P C LALAWMPUII . MIZORAM RURAL BANK(607230)
61 BUNGHMUN MZ-02-004-011-001/192
(Lungchem) 		2202004000NRG23300320230439798 30/03/2023 Lalhmangaiha 2202004WL002676 Lalhmangaiha 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661604 LALHMANGAIHA CANARA BANK(508532)
62 BUNGHMUN MZ-02-004-011-001/193
(Lungchem) 		2202004000NRG23300320230439799 30/03/2023 Pc.Lalthangliani 2202004WL002676 Pc.Lalthangliani 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661472 LALTHANGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BUNGHMUN MZ-02-004-011-001/194
(Lungchem) 		2202004000NRG23300320230439800 30/03/2023 Lalngaiha 2202004WL002676 Lalngaiha 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661943 LALNGAIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
64 BUNGHMUN MZ-02-004-011-001/196
(Lungchem) 		2202004000NRG23300320230439801 30/03/2023 Lalhlira 2202004WL002676 Lalhlira 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661946 LALHLIRA S/O THANTHIANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
65 BUNGHMUN MZ-02-004-011-001/197
(Lungchem) 		2202004000NRG23300320230439802 30/03/2023 Lalngaihsaka 2202004WL002676 Lalngaihsaka 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661473 J LALNGAIHSAKA IDBI BANK(607095)
66 BUNGHMUN MZ-02-004-011-001/198
(Lungchem) 		2202004000NRG23300320230439803 30/03/2023 CK.Sena 2202004WL002676 CK.Sena 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662091 DANMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
67 BUNGHMUN MZ-02-004-011-001/199
(Lungchem) 		2202004000NRG23300320230439804 30/03/2023 Thanchhumi 2202004WL002676 Thanchhumi 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661993 THANCHHUMI W/O DARTHANGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
68 BUNGHMUN MZ-02-004-011-001/202
(Lungchem) 		2202004000NRG23300320230439805 30/03/2023 Vanlalbika 2202004WL002676 Vanlalbika 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661754 PVANLALBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
69 BUNGHMUN MZ-02-004-024-001/112
(Sumasumi) 		2202004000NRG23300320230441490 30/03/2023 Novind Chand 2202004WL002689 Novind Chand 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662035 NOBIN CHANDRA S/O BOROGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
70 BUNGHMUN MZ-02-004-024-001/113
(Sumasumi) 		2202004000NRG23300320230441491 30/03/2023 Budo Lila 2202004WL002689 Budo Lila 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662049 BODOLILA S/O BOVA 0 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
71 BUNGHMUN MZ-02-004-024-001/115
(Sumasumi) 		2202004000NRG23300320230441493 30/03/2023 Bimo Leshwar 2202004WL002689 Bimo Leshwar 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662036 BIMOLESWAR S/O KISTO DOYAL THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
72 BUNGHMUN MZ-02-004-024-001/116
(Sumasumi) 		2202004000NRG23300320230441494 30/03/2023 Mithun 2202004WL002689 Mithun 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662054 MR MITHUN MITHUN STATE BANK OF INDIA(508548)
73 BUNGHMUN MZ-02-004-024-001/117
(Sumasumi) 		2202004000NRG23300320230441495 30/03/2023 Singuo 2202004WL002689 Singuo 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662043 MR SINGUO SINGUO STATE BANK OF INDIA(508548)
74 BUNGHMUN MZ-02-004-024-001/119
(Sumasumi) 		2202004000NRG23300320230441497 30/03/2023 Gyana Ranjan 2202004WL002689 Gyana Ranjan 00292 YESB0MAB006 1631 1631 Rejected 31/03/2023 0415662045 Aadhaar Number not Mapped to Account Number
75 BUNGHMUN MZ-02-004-024-001/121
(Sumasumi) 		2202004000NRG23300320230441499 30/03/2023 Santi Ranjan 2202004WL002689 Santi Ranjan 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662042 Mr. SHANTI RANJAN . MIZORAM RURAL BANK(607230)
76 BUNGHMUN MZ-02-004-024-001/127
(Sumasumi) 		2202004000NRG23300320230441505 30/03/2023 Mangal Chand 2202004WL002689 Mangal Chand 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662040 MANGAL CHAND THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
77 BUNGHMUN MZ-02-004-024-001/128
(Sumasumi) 		2202004000NRG23300320230441506 30/03/2023 Kalabua 2202004WL002689 Kalabua 00292 YESB0MAB006 1631 1631 Rejected 31/03/2023 0415662032 Aadhaar Number not Mapped to Account Number
78 BUNGHMUN MZ-02-004-024-001/134
(Sumasumi) 		2202004000NRG23300320230441512 30/03/2023 Bishna Lila 2202004WL002689 Bishna Lila 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662029 BISHNALIA S/O BORA ' L' THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
79 BUNGHMUN MZ-02-004-024-001/135
(Sumasumi) 		2202004000NRG23300320230441513 30/03/2023 Dhana Kumar 2202004WL002689 Dhana Kumar 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662047 DHANA KUMAR THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
80 BUNGHMUN MZ-02-004-024-001/136
(Sumasumi) 		2202004000NRG23300320230441514 30/03/2023 Gandhi 2202004WL002689 Gandhi 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662028 MR GANDHI GANDHI STATE BANK OF INDIA(508548)
81 BUNGHMUN MZ-02-004-024-001/139
(Sumasumi) 		2202004000NRG23300320230441517 30/03/2023 Gumuti 2202004WL002689 Gumuti 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662039 Mrs. MILESAW . MIZORAM RURAL BANK(607230)
82 BUNGHMUN MZ-02-004-024-001/140
(Sumasumi) 		2202004000NRG23300320230441518 30/03/2023 Buddho Ranjan 2202004WL002689 Buddho Ranjan 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662048 BUDDHO RANJAN S/O KRIPA MOHAN THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
83 BUNGHMUN MZ-02-004-024-001/141
(Sumasumi) 		2202004000NRG23300320230441519 30/03/2023 Sukro Sarjo 2202004WL002689 Sukro Sarjo 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662053 SUKRO SARJO S/O MODUMANGAL THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
84 BUNGHMUN MZ-02-004-024-001/142
(Sumasumi) 		2202004000NRG23300320230441520 30/03/2023 Senda Chia 2202004WL002689 Senda Chia 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662050 Mr. SENDHACHIA . MIZORAM RURAL BANK(607230)
85 BUNGHMUN MZ-02-004-024-001/169
(Sumasumi) 		2202004000NRG23300320230441545 30/03/2023 Bujjo Rani 2202004WL002689 Bujjo Rani 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661762 MRS BUJJO RANI STATE BANK OF INDIA(508548)
86 BUNGHMUN MZ-02-004-024-001/72
(Sumasumi) 		2202004000NRG23300320230441576 30/03/2023 Jagadish 2202004WL002689 Jagadish 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662026 MR JAGADISH CHAKMA STATE BANK OF INDIA(508548)
87 BUNGHMUN MZ-02-004-024-001/73
(Sumasumi) 		2202004000NRG23300320230441577 30/03/2023 Biresh Moni 2202004WL002689 Biresh Moni 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662052 BIRESHMONI S/O BINOD VIHARI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
88 BUNGHMUN MZ-02-004-024-001/74
(Sumasumi) 		2202004000NRG23300320230441578 30/03/2023 Sajek Dhan 2202004WL002689 Sajek Dhan 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662033 SAJEKDHAN S/O SADON MOHAN THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
89 BUNGHMUN MZ-02-004-024-001/76
(Sumasumi) 		2202004000NRG23300320230441580 30/03/2023 Biji Mua 2202004WL002689 Biji Mua 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662034 Mr. BIJIMUA . MIZORAM RURAL BANK(607230)
90 BUNGHMUN MZ-02-004-024-001/77
(Sumasumi) 		2202004000NRG23300320230441581 30/03/2023 Syamal Kanti 2202004WL002689 Syamal Kanti 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662031 SYAMAL KANTI S/O SOSI CHANDRA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
91 BUNGHMUN MZ-02-004-024-001/78
(Sumasumi) 		2202004000NRG23300320230441582 30/03/2023 Juda Ranjan 2202004WL002689 Juda Ranjan 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662041 Mr. JUDDHA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
92 BUNGHMUN MZ-02-004-024-001/81
(Sumasumi) 		2202004000NRG23300320230441585 30/03/2023 Nuaram 2202004WL002689 Nuaram 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662027 NORAM S/O SOSI CHANDRA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
93 BUNGHMUN MZ-02-004-024-001/84
(Sumasumi) 		2202004000NRG23300320230441588 30/03/2023 Meya Kumar 2202004WL002689 Meya Kumar 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662030 MAYA KUMAR SO TALUKHYA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
94 BUNGHMUN MZ-02-004-024-001/85
(Sumasumi) 		2202004000NRG23300320230441589 30/03/2023 Dilp Kumari 2202004WL002689 Dilp Kumari 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662038 Mr. DILIP KUMAR . MIZORAM RURAL BANK(607230)
95 BUNGHMUN MZ-02-004-024-001/86
(Sumasumi) 		2202004000NRG23300320230441590 30/03/2023 Talukia 2202004WL002689 Talukia 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662051 TALUKHIA S/O SONADHAN THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
96 BUNGHMUN MZ-02-004-024-001/87
(Sumasumi) 		2202004000NRG23300320230441591 30/03/2023 Sigon Mile 2202004WL002689 Sigon Mile 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662044 SIGON MILA W/O MEDERA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
97 BUNGHMUN MZ-02-004-024-001/88
(Sumasumi) 		2202004000NRG23300320230441592 30/03/2023 Gyanoban 2202004WL002689 Gyanoban 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662055 GYANO BHAN S/O NISIRAM THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
98 BUNGHMUN MZ-02-004-024-001/89
(Sumasumi) 		2202004000NRG23300320230441593 30/03/2023 Chigonua 2202004WL002689 Chigonua 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662037 Mr. BAGYADHON . MIZORAM RURAL BANK(607230)
99 BUNGHMUN MZ-02-004-024-001/98
(Sumasumi) 		2202004000NRG23300320230441601 30/03/2023 Goy Ronga 2202004WL002689 Goy Ronga 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662046 GOIRANGO S/O SURESH THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
100 BUNGHMUN MZ-02-004-028-001/180
(Tuikawi) 		2202004000NRG23300320230441895 30/03/2023 B Doel Dhan 2202004WL002692 B Doel Dhan 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661861 Mr. DOYAL DHAN MIZORAM RURAL BANK(607230)
101 BUNGHMUN MZ-02-004-028-001/181
(Tuikawi) 		2202004000NRG23300320230441896 30/03/2023 B Kripa Ranjan 2202004WL002692 B Kripa Ranjan 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661812 Mr. B KRIPA RANJAN . MIZORAM RURAL BANK(607230)
102 BUNGHMUN MZ-02-004-028-001/182
(Tuikawi) 		2202004000NRG23300320230441897 30/03/2023 Surjo Bikas 2202004WL002692 Surjo Bikas 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661957 MR SURJOBIKASH STATE BANK OF INDIA(508548)
103 BUNGHMUN MZ-02-004-028-001/183
(Tuikawi) 		2202004000NRG23300320230441898 30/03/2023 Kripa Boron 2202004WL002692 Kripa Boron 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661869 Mrs. MONDADURY . MIZORAM RURAL BANK(607230)
104 BUNGHMUN MZ-02-004-028-001/184
(Tuikawi) 		2202004000NRG23300320230441899 30/03/2023 Lalramnghaka 2202004WL002692 Lalramnghaka 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661974 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
105 BUNGHMUN MZ-02-004-028-001/185
(Tuikawi) 		2202004000NRG23300320230441900 30/03/2023 Profula Kumar 2202004WL002692 Profula Kumar 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661860 Mrs. BIDEDORI . MIZORAM RURAL BANK(607230)
106 BUNGHMUN MZ-02-004-028-001/186
(Tuikawi) 		2202004000NRG23300320230441901 30/03/2023 Shanti Lal 2202004WL002692 Shanti Lal 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661802 Mr. SHANTI RANJAN . MIZORAM RURAL BANK(607230)
107 BUNGHMUN MZ-02-004-028-001/187
(Tuikawi) 		2202004000NRG23300320230441902 30/03/2023 Loki Sova 2202004WL002692 Loki Sova 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661925 Mrs. LOKISOBA . MIZORAM RURAL BANK(607230)
108 BUNGHMUN MZ-02-004-028-001/190
(Tuikawi) 		2202004000NRG23300320230441904 30/03/2023 Jupar Milon 2202004WL002692 Jupar Milon 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661856 MR JUPAR MILON CHAKMA STATE BANK OF INDIA(508548)
109 BUNGHMUN MZ-02-004-028-001/192
(Tuikawi) 		2202004000NRG23300320230441906 30/03/2023 Bodro Sen 2202004WL002692 Bodro Sen 00292 YESB0MAB006 1398 1398 Processed 01/04/2023 0415661911 Mr. BODROSEN . MIZORAM RURAL BANK(607230)
110 BUNGHMUN MZ-02-004-028-001/193
(Tuikawi) 		2202004000NRG23300320230441907 30/03/2023 Romesh Kanti 2202004WL002692 Romesh Kanti 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661814 Mr. ROMESH KANTI CHAKMA . MIZORAM RURAL BANK(607230)
111 BUNGHMUN MZ-02-004-028-001/195
(Tuikawi) 		2202004000NRG23300320230441909 30/03/2023 Noion Singh 2202004WL002692 Noion Singh 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661821 Mr. NAYAN SINGH MIZORAM RURAL BANK(607230)
112 BUNGHMUN MZ-02-004-028-001/197
(Tuikawi) 		2202004000NRG23300320230441910 30/03/2023 Lalmon 2202004WL002692 Lalmon 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661874 Mrs. MOKTOLODA . MIZORAM RURAL BANK(607230)
113 BUNGHMUN MZ-02-004-028-001/198
(Tuikawi) 		2202004000NRG23300320230441911 30/03/2023 Nilok Boron 2202004WL002692 Nilok Boron 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661926 Mr. NILOK BORON . MIZORAM RURAL BANK(607230)
114 BUNGHMUN MZ-02-004-028-001/199
(Tuikawi) 		2202004000NRG23300320230441912 30/03/2023 Arun Bikas 2202004WL002692 Arun Bikas 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661913 Mr. ARUN BIKAS . MIZORAM RURAL BANK(607230)
115 BUNGHMUN MZ-02-004-028-001/200
(Tuikawi) 		2202004000NRG23300320230441913 30/03/2023 Kamala Ranjan 2202004WL002692 Kamala Ranjan 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662010 Mr. KOMALA RANJAN MIZORAM RURAL BANK(607230)
116 BUNGHMUN MZ-02-004-028-001/201
(Tuikawi) 		2202004000NRG23300320230441914 30/03/2023 Joi Mongol 2202004WL002692 Joi Mongol 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662009 JOY MONGAL S/O RABOTI KUMAR THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
117 BUNGHMUN MZ-02-004-028-001/202
(Tuikawi) 		2202004000NRG23300320230441915 30/03/2023 Surodo Kumar 2202004WL002692 Surodo Kumar 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661867 SURUDO KUMAR S/O BUDODON THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
118 BUNGHMUN MZ-02-004-028-001/203
(Tuikawi) 		2202004000NRG23300320230441916 30/03/2023 Okilo Ranjan 2202004WL002692 Okilo Ranjan 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661876 Mr. OKIL RANJAN . MIZORAM RURAL BANK(607230)
119 BUNGHMUN MZ-02-004-028-001/204
(Tuikawi) 		2202004000NRG23300320230441917 30/03/2023 Poda Devi 2202004WL002692 Poda Devi 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661923 Mrs. PODA DEVI . MIZORAM RURAL BANK(607230)
120 BUNGHMUN MZ-02-004-028-001/206
(Tuikawi) 		2202004000NRG23300320230441919 30/03/2023 Binoi Kanti 2202004WL002692 Binoi Kanti 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661868 Mr. RUPAN CHAKMA . MIZORAM RURAL BANK(607230)
121 BUNGHMUN MZ-02-004-028-001/207
(Tuikawi) 		2202004000NRG23300320230441920 30/03/2023 Puma Mugi 2202004WL002692 Puma Mugi 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661922 PURNO MUGI W/O SIRO MONY THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
122 BUNGHMUN MZ-02-004-028-001/208
(Tuikawi) 		2202004000NRG23300320230441921 30/03/2023 Nayon Tara 2202004WL002692 Nayon Tara 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661853 MRS NOYANTARA NOYANTARA STATE BANK OF INDIA(508548)
123 BUNGHMUN MZ-02-004-028-001/211
(Tuikawi) 		2202004000NRG23300320230441924 30/03/2023 Niloki 2202004WL002692 Niloki 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661870 NILOKI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
124 BUNGHMUN MZ-02-004-028-001/212
(Tuikawi) 		2202004000NRG23300320230441925 30/03/2023 Maya Loki 2202004WL002692 Maya Loki 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662017 MAYA LOKHI D/O SIRO MUNI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
125 BUNGHMUN MZ-02-004-028-001/215
(Tuikawi) 		2202004000NRG23300320230441927 30/03/2023 Loki Kumar 2202004WL002692 Loki Kumar 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661813 Mr. LOKI KUMAR . MIZORAM RURAL BANK(607230)
126 BUNGHMUN MZ-02-004-028-001/216
(Tuikawi) 		2202004000NRG23300320230441928 30/03/2023 Sonjona 2202004WL002692 Sonjona 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661969 SONJONA W/O SUMOTI RANJAN THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
127 BUNGHMUN MZ-02-004-028-001/217
(Tuikawi) 		2202004000NRG23300320230441929 30/03/2023 Reboti Kumar 2202004WL002692 Reboti Kumar 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661928 REBOTI KUMAR S/O NONEYA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
128 BUNGHMUN MZ-02-004-028-001/219
(Tuikawi) 		2202004000NRG23300320230441931 30/03/2023 Padha Pudi 2202004WL002692 Padha Pudi 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662012 Mrs. PODHA PHUDI . MIZORAM RURAL BANK(607230)
129 BUNGHMUN MZ-02-004-028-001/220
(Tuikawi) 		2202004000NRG23300320230441932 30/03/2023 Urong Hani 2202004WL002692 Urong Hani 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662014 LIRONHANI D/O KALA CHAND THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
130 BUNGHMUN MZ-02-004-028-001/221
(Tuikawi) 		2202004000NRG23300320230441933 30/03/2023 Nuachand 2202004WL002692 Nuachand 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661981 Mr. NUACHAND . MIZORAM RURAL BANK(607230)
131 BUNGHMUN MZ-02-004-028-001/224
(Tuikawi) 		2202004000NRG23300320230441936 30/03/2023 Muti lal 2202004WL002692 Muti lal 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661855 Mr. MOTILAL . MIZORAM RURAL BANK(607230)
132 BUNGHMUN MZ-02-004-028-001/226
(Tuikawi) 		2202004000NRG23300320230441938 30/03/2023 Krishno 2202004WL002692 Krishno 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661973 Mr. KRISHNA CHAKMA . MIZORAM RURAL BANK(607230)
133 BUNGHMUN MZ-02-004-028-001/228
(Tuikawi) 		2202004000NRG23300320230441939 30/03/2023 Ridhoi Ranjan 2202004WL002692 Ridhoi Ranjan 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661768 Mr. RIDOY RANJAN . MIZORAM RURAL BANK(607230)
134 BUNGHMUN MZ-02-004-028-001/229
(Tuikawi) 		2202004000NRG23300320230441940 30/03/2023 Shanti Boron 2202004WL002692 Shanti Boron 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661809 SHANTI BORAN CHAKMA S/O BATTIA CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
135 BUNGHMUN MZ-02-004-028-001/230
(Tuikawi) 		2202004000NRG23300320230441941 30/03/2023 Bizi Boran 2202004WL002692 Bizi Boran 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661916 BIJI BARAN S/O MARATTUA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
136 BUNGHMUN MZ-02-004-028-001/231
(Tuikawi) 		2202004000NRG23300320230441942 30/03/2023 Potia Mon 2202004WL002692 Potia Mon 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661863 Mr. PATIAMON . MIZORAM RURAL BANK(607230)
137 BUNGHMUN MZ-02-004-028-001/232
(Tuikawi) 		2202004000NRG23300320230441943 30/03/2023 Kina Kumar 2202004WL002692 Kina Kumar 00292 YESB0MAB006 1398 1398 Processed 01/04/2023 0415661859 KINA KUMAR S/O LOKI KUMAR THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
138 BUNGHMUN MZ-02-004-028-001/233
(Tuikawi) 		2202004000NRG23300320230441944 30/03/2023 Halabua 2202004WL002692 Halabua 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661854 Mr. KALABUA CHAKMA . MIZORAM RURAL BANK(607230)
139 BUNGHMUN MZ-02-004-028-001/234
(Tuikawi) 		2202004000NRG23300320230441945 30/03/2023 Kina Loda 2202004WL002692 Kina Loda 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661939 KINA LODA D/O BATTIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
140 BUNGHMUN MZ-02-004-028-001/235
(Tuikawi) 		2202004000NRG23300320230441946 30/03/2023 Indro Joi 2202004WL002692 Indro Joi 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661907 Mr. INDRO JOY MIZORAM RURAL BANK(607230)
141 BUNGHMUN MZ-02-004-028-001/236
(Tuikawi) 		2202004000NRG23300320230441947 30/03/2023 Danga Hagi 2202004WL002692 Danga Hagi 00292 YESB0MAB006 1398 1398 Processed 01/04/2023 0415661799 Mr. DANGA HAJI . MIZORAM RURAL BANK(607230)
142 BUNGHMUN MZ-02-004-028-001/237
(Tuikawi) 		2202004000NRG23300320230441948 30/03/2023 Loki Rani 2202004WL002692 Loki Rani 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661807 Lokhi Rani AIRTEL PAYMENTS BANK LIMITED(990288)
143 BUNGHMUN MZ-02-004-028-001/238
(Tuikawi) 		2202004000NRG23300320230441949 30/03/2023 Gonga Nondi 2202004WL002692 Gonga Nondi 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662060 Mr. SARADON . MIZORAM RURAL BANK(607230)
144 BUNGHMUN MZ-02-004-028-001/239
(Tuikawi) 		2202004000NRG23300320230441950 30/03/2023 Rubandro Basu 2202004WL002692 Rubandro Basu 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661977 Mr. RUBANDRO BOSU MIZORAM RURAL BANK(607230)
145 BUNGHMUN MZ-02-004-028-001/240
(Tuikawi) 		2202004000NRG23300320230441951 30/03/2023 Joro Dhon 2202004WL002692 Joro Dhon 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661857 Mr. JORODHON . MIZORAM RURAL BANK(607230)
146 BUNGHMUN MZ-02-004-028-001/241
(Tuikawi) 		2202004000NRG23300320230441952 30/03/2023 Nondi Kumar 2202004WL002692 Nondi Kumar 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662007 MONDI KUMAR S/O SERMONI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
147 BUNGHMUN MZ-02-004-028-001/242
(Tuikawi) 		2202004000NRG23300320230441953 30/03/2023 Kalabi 2202004WL002692 Kalabi 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661803 HALABI W/O PUNIO ROTON THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
148 BUNGHMUN MZ-02-004-028-001/243
(Tuikawi) 		2202004000NRG23300320230441954 30/03/2023 Lalluo 2202004WL002692 Lalluo 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661801 Mr. LALLIA . MIZORAM RURAL BANK(607230)
149 BUNGHMUN MZ-02-004-028-001/244
(Tuikawi) 		2202004000NRG23300320230441955 30/03/2023 Santi Moi 2202004WL002692 Santi Moi 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661769 Mr. SANTIMOY . MIZORAM RURAL BANK(607230)
150 BUNGHMUN MZ-02-004-028-001/245
(Tuikawi) 		2202004000NRG23300320230441956 30/03/2023 Notun Mugi 2202004WL002692 Notun Mugi 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661920 NOTUN MUGI D/O ZORO CHANDRO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
151 BUNGHMUN MZ-02-004-028-001/246
(Tuikawi) 		2202004000NRG23300320230441957 30/03/2023 Punyo Singh 2202004WL002692 Punyo Singh 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662008 PUNIO SINGH S/O PHALUKYA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
152 BUNGHMUN MZ-02-004-028-001/247
(Tuikawi) 		2202004000NRG23300320230441958 30/03/2023 Sonjoi Lodha 2202004WL002692 Sonjoi Lodha 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661805 Mrs. SANJO LODA . MIZORAM RURAL BANK(607230)
153 BUNGHMUN MZ-02-004-028-001/249
(Tuikawi) 		2202004000NRG23300320230441959 30/03/2023 Gandhi 2202004WL002692 Gandhi 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661865 GANDHI S/O SAYARANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
154 BUNGHMUN MZ-02-004-028-001/250
(Tuikawi) 		2202004000NRG23300320230441960 30/03/2023 Begola 2202004WL002692 Begola 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662020 BEGOLA W/O PURNO KUMAR THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
155 BUNGHMUN MZ-02-004-028-001/251
(Tuikawi) 		2202004000NRG23300320230441961 30/03/2023 Suji Nondo 2202004WL002692 Suji Nondo 00292 YESB0MAB006 1398 1398 Processed 01/04/2023 0415662086 SUJINONDO S/O ROSIK CHONDRA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
156 BUNGHMUN MZ-02-004-028-001/252
(Tuikawi) 		2202004000NRG23300320230441962 30/03/2023 Nobin Chandra 2202004WL002692 Nobin Chandra 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661956 Mr. NOBIN CHONDRO . MIZORAM RURAL BANK(607230)
157 BUNGHMUN MZ-02-004-028-001/253
(Tuikawi) 		2202004000NRG23300320230441963 30/03/2023 Arun Joi 2202004WL002692 Arun Joi 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661520 Mr. ARUNJOY . MIZORAM RURAL BANK(607230)
158 BUNGHMUN MZ-02-004-028-001/254
(Tuikawi) 		2202004000NRG23300320230441964 30/03/2023 Indra Kanto 2202004WL002692 Indra Kanto 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661808 INDRA KANTO S/O SOMBOR THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
159 BUNGHMUN MZ-02-004-028-001/256
(Tuikawi) 		2202004000NRG23300320230441965 30/03/2023 Sotyo Prio 2202004WL002692 Sotyo Prio 00292 YESB0MAB006 1398 1398 Processed 01/04/2023 0415661915 MR SATTYO PRIO STATE BANK OF INDIA(508548)
160 BUNGHMUN MZ-02-004-028-001/257
(Tuikawi) 		2202004000NRG23300320230441966 30/03/2023 Judho Dhon 2202004WL002692 Judho Dhon 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661978 Mr. JUDHADAN . MIZORAM RURAL BANK(607230)
161 BUNGHMUN MZ-02-004-028-001/258
(Tuikawi) 		2202004000NRG23300320230441967 30/03/2023 Lepya 2202004WL002692 Lepya 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662057 Mr. LEPYA . MIZORAM RURAL BANK(607230)
162 BUNGHMUN MZ-02-004-028-001/259
(Tuikawi) 		2202004000NRG23300320230441968 30/03/2023 Tatia 2202004WL002692 Tatia 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661904 TATTIA S/O LOKKI SAN THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
163 BUNGHMUN MZ-02-004-028-001/260
(Tuikawi) 		2202004000NRG23300320230441969 30/03/2023 Jogadish 2202004WL002692 Jogadish 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662056 Mr. JOGODISH . MIZORAM RURAL BANK(607230)
164 BUNGHMUN MZ-02-004-028-001/261
(Tuikawi) 		2202004000NRG23300320230441970 30/03/2023 Ano Sen 2202004WL002692 Ano Sen 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661815 Sichaw Chakma FINO PAYMENTS BANK LTD(608001)
165 BUNGHMUN MZ-02-004-028-001/262
(Tuikawi) 		2202004000NRG23300320230441971 30/03/2023 Loki Mala 2202004WL002692 Loki Mala 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661970 Mr. NOMUNI . MIZORAM RURAL BANK(607230)
166 BUNGHMUN MZ-02-004-028-001/263
(Tuikawi) 		2202004000NRG23300320230441972 30/03/2023 Bimol Prasad 2202004WL002692 Bimol Prasad 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661850 BIMAL PRASAD S/O PARIMAL THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
167 BUNGHMUN MZ-02-004-028-001/264
(Tuikawi) 		2202004000NRG23300320230441973 30/03/2023 Susila 2202004WL002692 Susila 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661864 SUSILA S/O TATTIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
168 BUNGHMUN MZ-02-004-028-001/266
(Tuikawi) 		2202004000NRG23300320230441974 30/03/2023 Budho Ranjan 2202004WL002692 Budho Ranjan 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661927 Mr. BUDHA RANJAN . MIZORAM RURAL BANK(607230)
169 BUNGHMUN MZ-02-004-028-001/267
(Tuikawi) 		2202004000NRG23300320230441975 30/03/2023 Sukropudi 2202004WL002692 Sukropudi 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661819 Mr. SHANTY BIKASH . . MIZORAM RURAL BANK(607230)
170 BUNGHMUN MZ-02-004-028-001/268
(Tuikawi) 		2202004000NRG23300320230441976 30/03/2023 Shanti lal 2202004WL002692 Shanti lal 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661908 Mr. SANTILAL . MIZORAM RURAL BANK(607230)
171 BUNGHMUN MZ-02-004-028-001/269
(Tuikawi) 		2202004000NRG23300320230441977 30/03/2023 Menaksi 2202004WL002692 Menaksi 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661921 MRS MENAKSI MENAKSI STATE BANK OF INDIA(508548)
172 BUNGHMUN MZ-02-004-028-001/271
(Tuikawi) 		2202004000NRG23300320230441979 30/03/2023 Bujolia 2202004WL002692 Bujolia 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661966 KHANIKA D/O SUBASH CHANDRA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
173 BUNGHMUN MZ-02-004-028-001/274
(Tuikawi) 		2202004000NRG23300320230441981 30/03/2023 Melity 2202004WL002692 Melity 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662016 MILITI CHAKMA D/O HALAKUA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
174 BUNGHMUN MZ-02-004-028-001/275
(Tuikawi) 		2202004000NRG23300320230441982 30/03/2023 Purno Pudi 2202004WL002692 Purno Pudi 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661959 Mrs. PUINOPUDI . MIZORAM RURAL BANK(607230)
175 BUNGHMUN MZ-02-004-028-001/276
(Tuikawi) 		2202004000NRG23300320230441983 30/03/2023 Bikask 2202004WL002692 Bikask 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661862 Mr. BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
176 BUNGHMUN MZ-02-004-028-001/277
(Tuikawi) 		2202004000NRG23300320230441984 30/03/2023 Amo lendu 2202004WL002692 Amo lendu 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661910 Mr. AMALENDU CHAKMA . MIZORAM RURAL BANK(607230)
177 BUNGHMUN MZ-02-004-028-001/279
(Tuikawi) 		2202004000NRG23300320230441985 30/03/2023 Puleshor 2202004WL002692 Puleshor 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661852 Mr. FULESH SOR CHAKMA MIZORAM RURAL BANK(607230)
178 BUNGHMUN MZ-02-004-028-001/280
(Tuikawi) 		2202004000NRG23300320230441986 30/03/2023 Maya Devi 2202004WL002692 Maya Devi 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661806 Mr. SUSIL KANTI CHAKMA MIZORAM RURAL BANK(607230)
179 BUNGHMUN MZ-02-004-028-001/283
(Tuikawi) 		2202004000NRG23300320230441987 30/03/2023 Prodip 2202004WL002692 Prodip 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661875 PRODIP CHAKMA S/O ROGONIMON THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
180 BUNGHMUN MZ-02-004-028-001/284
(Tuikawi) 		2202004000NRG23300320230441988 30/03/2023 Pattori 2202004WL002692 Pattori 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662059 PATTORI S/O KALIDHAN THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
181 BUNGHMUN MZ-02-004-028-001/286
(Tuikawi) 		2202004000NRG23300320230441989 30/03/2023 Susil Kumar 2202004WL002692 Susil Kumar 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661858 Mr. SUSIL KUMAR . MIZORAM RURAL BANK(607230)
182 BUNGHMUN MZ-02-004-028-001/287
(Tuikawi) 		2202004000NRG23300320230441990 30/03/2023 Phulo Ranjan 2202004WL002692 Phulo Ranjan 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661905 Mr. FUKA RANJAN . MIZORAM RURAL BANK(607230)
183 BUNGHMUN MZ-02-004-028-001/288
(Tuikawi) 		2202004000NRG23300320230441991 30/03/2023 Probut Kusum 2202004WL002692 Probut Kusum 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661929 PROBAT KUSUM S/O BIPIN CHANDRO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
184 BUNGHMUN MZ-02-004-028-001/289
(Tuikawi) 		2202004000NRG23300320230441992 30/03/2023 Premo Nondi 2202004WL002692 Premo Nondi 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661924 Mrs. PREMO NONDI MIZORAM RURAL BANK(607230)
185 BUNGHMUN MZ-02-004-028-001/290
(Tuikawi) 		2202004000NRG23300320230441993 30/03/2023 Prolat 2202004WL002692 Prolat 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661800 PROLAT S/O POTIAMON THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
186 BUNGHMUN MZ-02-004-028-001/291
(Tuikawi) 		2202004000NRG23300320230441994 30/03/2023 Kaltua 2202004WL002692 Kaltua 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661918 MR HALATUA STATE BANK OF INDIA(508548)
187 BUNGHMUN MZ-02-004-028-001/292
(Tuikawi) 		2202004000NRG23300320230441995 30/03/2023 Bissombor 2202004WL002692 Bissombor 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661872 BISWOMBAR S/O ROIMONI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
188 BUNGHMUN MZ-02-004-028-001/293
(Tuikawi) 		2202004000NRG23300320230441996 30/03/2023 Retish 2202004WL002692 Retish 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661906 Mr. RETISH . MIZORAM RURAL BANK(607230)
189 BUNGHMUN MZ-02-004-028-001/294
(Tuikawi) 		2202004000NRG23300320230441997 30/03/2023 Sunil Kanti 2202004WL002692 Sunil Kanti 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661467 Mr. SONIL KANTI . MIZORAM RURAL BANK(607230)
190 BUNGHMUN MZ-02-004-028-001/295
(Tuikawi) 		2202004000NRG23300320230441998 30/03/2023 Halakua 2202004WL002692 Halakua 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661982 HALA KUA S/O GANA RANJAN THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
191 BUNGHMUN MZ-02-004-028-001/296
(Tuikawi) 		2202004000NRG23300320230441999 30/03/2023 Guno Moni 2202004WL002692 Guno Moni 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661909 GONA MUNI S/O NUCHAND THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
192 BUNGHMUN MZ-02-004-028-001/297
(Tuikawi) 		2202004000NRG23300320230442000 30/03/2023 Doya Boron 2202004WL002692 Doya Boron 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661804 Mr. DOLA BORON . MIZORAM RURAL BANK(607230)
193 BUNGHMUN MZ-02-004-028-001/298
(Tuikawi) 		2202004000NRG23300320230442001 30/03/2023 Bono Prio 2202004WL002692 Bono Prio 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661871 Mr. BONOPRIYO . MIZORAM RURAL BANK(607230)
194 BUNGHMUN MZ-02-004-028-001/299
(Tuikawi) 		2202004000NRG23300320230442002 30/03/2023 Guri Mala 2202004WL002692 Guri Mala 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661967 Mr. ANONDO LAL . MIZORAM RURAL BANK(607230)
195 BUNGHMUN MZ-02-004-028-001/301
(Tuikawi) 		2202004000NRG23300320230442004 30/03/2023 Susi Ranjan 2202004WL002692 Susi Ranjan 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661823 SUSHI RANJAN CHAKMA S/O ROBICHAND CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
196 BUNGHMUN MZ-02-004-028-001/303
(Tuikawi) 		2202004000NRG23300320230442005 30/03/2023 Zanoki 2202004WL002692 Zanoki 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662021 Mrs. JANOKI . MIZORAM RURAL BANK(607230)
197 BUNGHMUN MZ-02-004-028-001/304
(Tuikawi) 		2202004000NRG23300320230442006 30/03/2023 Momotos 2202004WL002692 Momotos 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661963 Mr. S MOMOTOSH . MIZORAM RURAL BANK(607230)
198 BUNGHMUN MZ-02-004-028-001/306
(Tuikawi) 		2202004000NRG23300320230442008 30/03/2023 Loki Moni 2202004WL002692 Loki Moni 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661912 Mr. LOKHI MUNI . MIZORAM RURAL BANK(607230)
199 BUNGHMUN MZ-02-004-028-001/307
(Tuikawi) 		2202004000NRG23300320230442009 30/03/2023 Sigon Kala 2202004WL002692 Sigon Kala 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661816 Mr. SIGON KALA . MIZORAM RURAL BANK(607230)
200 BUNGHMUN MZ-02-004-028-001/309
(Tuikawi) 		2202004000NRG23300320230442011 30/03/2023 Sekmojim 2202004WL002692 Sekmojim 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661873 SEKMUJIM S/O JUBONAKSON THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
201 BUNGHMUN MZ-02-004-028-001/310
(Tuikawi) 		2202004000NRG23300320230442012 30/03/2023 Sukro Mon 2202004WL002692 Sukro Mon 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661822 Mr. SUKROMON . MIZORAM RURAL BANK(607230)
202 BUNGHMUN MZ-02-004-028-001/313
(Tuikawi) 		2202004000NRG23300320230442015 30/03/2023 Dono 2202004WL002692 Dono 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661798 Mr. SAKMORA . MIZORAM RURAL BANK(607230)
203 BUNGHMUN MZ-02-004-028-001/315
(Tuikawi) 		2202004000NRG23300320230442017 30/03/2023 Loki Ram 2202004WL002692 Loki Ram 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661917 Mr. LOKHI RAM MIZORAM RURAL BANK(607230)
204 BUNGHMUN MZ-02-004-028-001/319
(Tuikawi) 		2202004000NRG23300320230442020 30/03/2023 Sopna Debi 2202004WL002692 Sopna Debi 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662019 Mr. ROVIMANKHO . MIZORAM RURAL BANK(607230)
205 BUNGHMUN MZ-02-004-028-001/320
(Tuikawi) 		2202004000NRG23300320230442021 30/03/2023 Gudo Mani 2202004WL002692 Gudo Mani 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661903 Mr. GUDO MONI . MIZORAM RURAL BANK(607230)
206 BUNGHMUN MZ-02-004-028-001/321
(Tuikawi) 		2202004000NRG23300320230442022 30/03/2023 Horigugi 2202004WL002692 Horigugi 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662013 Mr. BRISAT KUMAR . MIZORAM RURAL BANK(607230)
207 BUNGHMUN MZ-02-004-028-001/322
(Tuikawi) 		2202004000NRG23300320230442023 30/03/2023 Larei Chandra 2202004WL002692 Larei Chandra 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661866 Mr. LARECHONDRO . MIZORAM RURAL BANK(607230)
208 BUNGHMUN MZ-02-004-028-001/326
(Tuikawi) 		2202004000NRG23300320230442024 30/03/2023 Zodinthari 2202004WL002692 Zodinthari 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661817 Mrs. ZODINTHARI . MIZORAM RURAL BANK(607230)
209 BUNGHMUN MZ-02-004-028-001/328
(Tuikawi) 		2202004000NRG23300320230442025 30/03/2023 Bippua 2202004WL002692 Bippua 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661961 BIPPUA W/O HIRANMOY THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
210 BUNGHMUN MZ-02-004-028-001/329
(Tuikawi) 		2202004000NRG23300320230442026 30/03/2023 Anil Chakma 2202004WL002692 Anil Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661979 Mr. ANILIA CHAKMA MIZORAM RURAL BANK(607230)
211 BUNGHMUN MZ-02-004-028-001/330
(Tuikawi) 		2202004000NRG23300320230442027 30/03/2023 Raj Kumar 2202004WL002692 Raj Kumar 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661976 MR RAJKUMAR RAJKUMAR STATE BANK OF INDIA(508548)
212 BUNGHMUN MZ-02-004-028-001/331
(Tuikawi) 		2202004000NRG23300320230442028 30/03/2023 Sunota 2202004WL002692 Sunota 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662011 SUNOTA D/O TATTIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
213 BUNGHMUN MZ-02-004-028-001/332
(Tuikawi) 		2202004000NRG23300320230442029 30/03/2023 Puri Jada 2202004WL002692 Puri Jada 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662018 Mr. LOKHI KUMAR . MIZORAM RURAL BANK(607230)
214 BUNGHMUN MZ-02-004-028-001/333
(Tuikawi) 		2202004000NRG23300320230442030 30/03/2023 Sushorma 2202004WL002692 Sushorma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661810 MR SUBASIA STATE BANK OF INDIA(508548)
215 BUNGHMUN MZ-02-004-028-001/334
(Tuikawi) 		2202004000NRG23300320230442031 30/03/2023 Tokkulo 2202004WL002692 Tokkulo 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661919 TOKKULO S/O KAMALA RANJAN THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
216 BUNGHMUN MZ-02-004-028-001/335
(Tuikawi) 		2202004000NRG23300320230442032 30/03/2023 Lolita 2202004WL002692 Lolita 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661968 Mrs. LOLITA . MIZORAM RURAL BANK(607230)
217 BUNGHMUN MZ-02-004-028-001/337
(Tuikawi) 		2202004000NRG23300320230442033 30/03/2023 Mane Koloda 2202004WL002692 Mane Koloda 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661958 MANEKOLODA W/O RANJIT THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
218 BUNGHMUN MZ-02-004-028-001/338
(Tuikawi) 		2202004000NRG23300320230442034 30/03/2023 Maye Boron 2202004WL002692 Maye Boron 00292 YESB0MAB006 1398 1398 Processed 01/04/2023 0415661914 Mr. MAYEBORON . MIZORAM RURAL BANK(607230)
219 BUNGHMUN MZ-02-004-028-001/339
(Tuikawi) 		2202004000NRG23300320230442035 30/03/2023 Joy Soda 2202004WL002692 Joy Soda 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661960 JOY SODA CHAKMA D/O SUROSAZO CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
220 BUNGHMUN MZ-02-004-028-001/340
(Tuikawi) 		2202004000NRG23300320230442036 30/03/2023 Nermola Devi 2202004WL002692 Nermola Devi 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662015 Mr. SYMBOL KANTI MIZORAM RURAL BANK(607230)
221 BUNGHMUN MZ-02-004-028-001/342
(Tuikawi) 		2202004000NRG23300320230442038 30/03/2023 Samar Bijoy 2202004WL002692 Samar Bijoy 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662058 Mr. SAMAR BIJOY CHAKMA MIZORAM RURAL BANK(607230)
222 BUNGHMUN MZ-02-004-028-001/344
(Tuikawi) 		2202004000NRG23300320230442040 30/03/2023 Phitua Kumar 2202004WL002692 Phitua Kumar 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662085 PHUTUA KUMAR S/O PROBA CHONDRA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
223 BUNGHMUN MZ-02-004-028-001/345
(Tuikawi) 		2202004000NRG23300320230442041 30/03/2023 Budha Ranjan 2202004WL002692 Budha Ranjan 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661964 BUDHA RANJAN S/O TALUKDAR THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
224 BUNGHMUN MZ-02-004-028-001/346
(Tuikawi) 		2202004000NRG23300320230442042 30/03/2023 Omrito Lal 2202004WL002692 Omrito Lal 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661811 OMRITO LAL S/O SUJI NONDO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
225 BUNGHMUN MZ-02-004-028-001/347
(Tuikawi) 		2202004000NRG23300320230442043 30/03/2023 Rajep Gandhi 2202004WL002692 Rajep Gandhi 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661975 Mr. RAJEB GANDHI MIZORAM RURAL BANK(607230)
226 BUNGHMUN MZ-02-004-028-001/348
(Tuikawi) 		2202004000NRG23300320230442044 30/03/2023 Santosh 2202004WL002692 Santosh 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661851 SANJOSH S/O SURJO BIKASH THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
227 BUNGHMUN MZ-02-004-028-001/349
(Tuikawi) 		2202004000NRG23300320230442045 30/03/2023 Kusum Bijoy 2202004WL002692 Kusum Bijoy 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661971 KUSSUM S/O INDRA KANTA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
228 BUNGHMUN MZ-02-004-028-001/350
(Tuikawi) 		2202004000NRG23300320230442046 30/03/2023 James Talukia 2202004WL002692 James Talukia 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662023 HANIA RAM S/O BIJOY KUMAR THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
229 BUNGHMUN MZ-02-004-028-001/351
(Tuikawi) 		2202004000NRG23300320230442047 30/03/2023 Sunil Kanti 2202004WL002692 Sunil Kanti 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662024 Mr. SUNIL KANTI . MIZORAM RURAL BANK(607230)
230 BUNGHMUN MZ-02-004-028-001/352
(Tuikawi) 		2202004000NRG23300320230442048 30/03/2023 Monglosen 2202004WL002692 Monglosen 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661820 Mr. MONGLOSEN . MIZORAM RURAL BANK(607230)
231 BUNGHMUN MZ-02-004-028-001/353
(Tuikawi) 		2202004000NRG23300320230442049 30/03/2023 Sneha Ranjan 2202004WL002692 Sneha Ranjan 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661766 Mr. SNEHA RANJAN . MIZORAM RURAL BANK(607230)
232 BUNGHMUN MZ-02-004-028-001/354
(Tuikawi) 		2202004000NRG23300320230442050 30/03/2023 Dolbi 2202004WL002692 Dolbi 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661965 DOLBY W/O GOVINDA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
233 BUNGHMUN MZ-02-004-028-001/355
(Tuikawi) 		2202004000NRG23300320230442051 30/03/2023 Santi jobon 2202004WL002692 Santi jobon 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661962 Mr. SANTI JIBAN CHAKMA . MIZORAM RURAL BANK(607230)
234 BUNGHMUN MZ-02-004-028-001/356
(Tuikawi) 		2202004000NRG23300320230442052 30/03/2023 Sama Roton 2202004WL002692 Sama Roton 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661972 Mr. SAMA ROTON CHAKMA . MIZORAM RURAL BANK(607230)
235 BUNGHMUN MZ-02-004-028-001/357
(Tuikawi) 		2202004000NRG23300320230442053 30/03/2023 Hemontolal 2202004WL002692 Hemontolal 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662022 Mr. HEMONTA LAL CHAKMA . MIZORAM RURAL BANK(607230)
236 BUNGHMUN MZ-02-004-028-001/358
(Tuikawi) 		2202004000NRG23300320230442054 30/03/2023 Kamani Kumar 2202004WL002692 Kamani Kumar 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661938 KAMANI KUMAR S/O SSHANTI MOHAN THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
237 BUNGHMUN MZ-02-004-028-001/360
(Tuikawi) 		2202004000NRG23300320230442055 30/03/2023 Khoronmoi 2202004WL002692 Khoronmoi 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661765 KHORONOMOI S/O PROTISEN(L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
238 BUNGHMUN MZ-02-004-028-001/362
(Tuikawi) 		2202004000NRG23300320230442057 30/03/2023 Handara 2202004WL002692 Handara 00292 YESB0MAB006 1398 1398 Processed 01/04/2023 0415661797 HANDARA S/O PROMUTLAL THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
239 BUNGHMUN MZ-02-004-028-001/363
(Tuikawi) 		2202004000NRG23300320230442058 30/03/2023 Rammua 2202004WL002692 Rammua 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661767 RAMMUA INDIA POST PAYMENTS BANK LIMITED(508528)
240 BUNGHMUN MZ-02-004-028-001/364
(Tuikawi) 		2202004000NRG23300320230442059 30/03/2023 Lokhi Ranjan 2202004WL002692 Lokhi Ranjan 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415662025 LOKHI RANJAN S/O MODON MALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
241 BUNGHMUN MZ-02-004-028-001/365
(Tuikawi) 		2202004000NRG23300320230442060 30/03/2023 Govinsen 2202004WL002692 Govinsen 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661818 GOVINDO SEN S/O RAJENDRO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
242 BUNGHMUN MZ-02-004-028-001/366
(Tuikawi) 		2202004000NRG23300320230442061 30/03/2023 Bodrosen 2202004WL002692 Bodrosen 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661519 Mr. BODROSEN . MIZORAM RURAL BANK(607230)
243 BUNGHMUN MZ-02-004-028-001/367
(Tuikawi) 		2202004000NRG23300320230442062 30/03/2023 Gyana Ranjan 2202004WL002692 Gyana Ranjan 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661980 Mr. GYANA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
244 BUNGHMUN MZ-02-004-028-001/368
(Tuikawi) 		2202004000NRG23300320230442063 30/03/2023 Krishna Chakma 2202004WL002692 Krishna Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661756 Mrs. KRISHANA CHAKMA . MIZORAM RURAL BANK(607230)
245 BUNGHMUN MZ-02-004-028-001/369
(Tuikawi) 		2202004000NRG23300320230442064 30/03/2023 Rono Jit chakma 2202004WL002692 Rono Jit chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661755 Mr. RONO JIT CHAKMA . MIZORAM RURAL BANK(607230)
246 BUNGHMUN MZ-02-004-028-001/370
(Tuikawi) 		2202004000NRG23300320230442065 30/03/2023 Sapnamawii 2202004WL002692 Sapnamawii 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661761 Mrs. SAPNAMAWII . MIZORAM RURAL BANK(607230)
247 BUNGHMUN MZ-02-004-028-001/371
(Tuikawi) 		2202004000NRG23300320230442066 30/03/2023 Saya Rani 2202004WL002692 Saya Rani 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661758 MRS SAYA RANI STATE BANK OF INDIA(508548)
248 BUNGHMUN MZ-02-004-028-001/373
(Tuikawi) 		2202004000NRG23300320230442068 30/03/2023 Sumuti Ranjan 2202004WL002692 Sumuti Ranjan 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661940 SUMUTI RONJON SO SOMBOR THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
249 BUNGHMUN MZ-02-004-028-001/379
(Tuikawi) 		2202004000NRG23300320230442073 30/03/2023 Shyamal Kusum Chakma 2202004WL002692 Shyamal Kusum Chakma 00292 YESB0MAB006 1398 1398 Processed 01/04/2023 0415661759 SHYAMAL KUSUM CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
250 BUNGHMUN MZ-02-004-028-001/380
(Tuikawi) 		2202004000NRG23300320230442074 30/03/2023 B. Gobindolal Chakma 2202004WL002692 B. Gobindolal Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661763 Mr. B GOBINDO LAL CHAKMA . MIZORAM RURAL BANK(607230)
251 BUNGHMUN MZ-02-004-028-001/381
(Tuikawi) 		2202004000NRG23300320230442075 30/03/2023 Torish Kanti Chakma 2202004WL002692 Torish Kanti Chakma 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661764 TORISH KANTI CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
252 BUNGHMUN MZ-02-004-028-001/386
(Tuikawi) 		2202004000NRG23300320230442080 30/03/2023 Lalramnuama 2202004WL002692 Lalramnuama 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661757 Mr. LALRAMNUAMA . MIZORAM RURAL BANK(607230)
253 BUNGHMUN MZ-02-004-028-001/391
(Tuikawi) 		2202004000NRG23300320230442085 30/03/2023 Mark Vanlalrema 2202004WL002692 Mark Vanlalrema 00292 YESB0MAB006 1631 1631 Processed 01/04/2023 0415661760 Mr. MARK VANLALREMA . MIZORAM RURAL BANK(607230)
SubTotal 410546 410546
254 BUNGHMUN MZ-02-004-001-001/260
(Buarpui) 		2202004000NRG23300320230438079 30/03/2023 Hrangkimi 2202004WL002665 Hrangkimi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661689 Mrs. HRANGKIMI . MIZORAM RURAL BANK(607230)
255 BUNGHMUN MZ-02-004-001-001/261
(Buarpui) 		2202004000NRG23300320230438080 30/03/2023 K Malsawmthanga 2202004WL002665 K Malsawmthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662065 Mr. K MALSAWMTHANGA . MIZORAM RURAL BANK(607230)
256 BUNGHMUN MZ-02-004-001-001/262
(Buarpui) 		2202004000NRG23300320230438081 30/03/2023 Rokhuma 2202004WL002665 Rokhuma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662076 Mr. ROKHUMA . MIZORAM RURAL BANK(607230)
257 BUNGHMUN MZ-02-004-001-001/263
(Buarpui) 		2202004000NRG23300320230438082 30/03/2023 Mualtawna 2202004WL002665 Mualtawna 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661548 Mr. MUALTAWNA . MIZORAM RURAL BANK(607230)
258 BUNGHMUN MZ-02-004-001-001/264
(Buarpui) 		2202004000NRG23300320230438083 30/03/2023 PC.Lalnghakliana 2202004WL002665 PC.Lalnghakliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661325 Mr. PC LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
259 BUNGHMUN MZ-02-004-001-001/266
(Buarpui) 		2202004000NRG23300320230438084 30/03/2023 H.Zoliana 2202004WL002665 H.Zoliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661591 Mr. H.ZOLIANA . MIZORAM RURAL BANK(607230)
260 BUNGHMUN MZ-02-004-001-001/268
(Buarpui) 		2202004000NRG23300320230438086 30/03/2023 Biaktluanga 2202004WL002665 Biaktluanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662072 Mr. BIAKTLUANGA . MIZORAM RURAL BANK(607230)
261 BUNGHMUN MZ-02-004-001-001/269
(Buarpui) 		2202004000NRG23300320230438087 30/03/2023 Kawltluanga 2202004WL002665 Kawltluanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661585 Mr. KAWLTLUANGA . MIZORAM RURAL BANK(607230)
262 BUNGHMUN MZ-02-004-001-001/270
(Buarpui) 		2202004000NRG23300320230438088 30/03/2023 H Laltawna 2202004WL002665 H Laltawna 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661378 Mrs. LALRIVUNGI . MIZORAM RURAL BANK(607230)
263 BUNGHMUN MZ-02-004-001-001/271
(Buarpui) 		2202004000NRG23300320230438089 30/03/2023 R.Thantluanga 2202004WL002665 R.Thantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661589 Mr. R.THANTLUANGA . MIZORAM RURAL BANK(607230)
264 BUNGHMUN MZ-02-004-001-001/272
(Buarpui) 		2202004000NRG23300320230438090 30/03/2023 Ramthara 2202004WL002665 Ramthara 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661460 Mrs. LALKHUMI . MIZORAM RURAL BANK(607230)
265 BUNGHMUN MZ-02-004-001-001/273
(Buarpui) 		2202004000NRG23300320230438091 30/03/2023 K Kaptluanga 2202004WL002665 K Kaptluanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662070 Mr. K.KAPTLUANGA . MIZORAM RURAL BANK(607230)
266 BUNGHMUN MZ-02-004-001-001/274
(Buarpui) 		2202004000NRG23300320230438092 30/03/2023 Zosangpuia 2202004WL002665 Zosangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661725 Mr. ZOSANGPUIA . MIZORAM RURAL BANK(607230)
267 BUNGHMUN MZ-02-004-001-001/275
(Buarpui) 		2202004000NRG23300320230438093 30/03/2023 Lalbuatsaihi 2202004WL002665 Lalbuatsaihi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661694 Mrs. . LALBUATSAIHI MIZORAM RURAL BANK(607230)
268 BUNGHMUN MZ-02-004-001-001/276
(Buarpui) 		2202004000NRG23300320230438094 30/03/2023 Lalthianghlima 2202004WL002665 Lalthianghlima 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661703 Mr. . LALTHIANGHLIMA MIZORAM RURAL BANK(607230)
269 BUNGHMUN MZ-02-004-001-001/277
(Buarpui) 		2202004000NRG23300320230438095 30/03/2023 Zokhuma 2202004WL002665 Zokhuma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661772 Mr. . ZOKHUMA MIZORAM RURAL BANK(607230)
270 BUNGHMUN MZ-02-004-001-001/278
(Buarpui) 		2202004000NRG23300320230438096 30/03/2023 Vanlalhmuaka 2202004WL002665 Vanlalhmuaka 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661458 Mrs. PC LALRINDIKI . MIZORAM RURAL BANK(607230)
271 BUNGHMUN MZ-02-004-001-001/279
(Buarpui) 		2202004000NRG23300320230438097 30/03/2023 Lalawmpuia 2202004WL002665 Lalawmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661459 Mrs. KAPTHANMAWII . MIZORAM RURAL BANK(607230)
272 BUNGHMUN MZ-02-004-001-001/280
(Buarpui) 		2202004000NRG23300320230438098 30/03/2023 Rochhingpuia 2202004WL002665 Rochhingpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661461 Mrs. CHALCHANI . MIZORAM RURAL BANK(607230)
273 BUNGHMUN MZ-02-004-001-001/281
(Buarpui) 		2202004000NRG23300320230438099 30/03/2023 Roliani 2202004WL002665 Roliani 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661546 Mrs. ROLIANI OPT ZOHMINGMUANI . MIZORAM RURAL BANK(607230)
274 BUNGHMUN MZ-02-004-001-001/282
(Buarpui) 		2202004000NRG23300320230438100 30/03/2023 Lalfeli 2202004WL002665 Lalfeli 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661371 Mrs. LALFELI . MIZORAM RURAL BANK(607230)
275 BUNGHMUN MZ-02-004-001-001/283
(Buarpui) 		2202004000NRG23300320230438101 30/03/2023 Rothangpuii 2202004WL002665 Rothangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662108 Mrs. ROTHANGPUII . MIZORAM RURAL BANK(607230)
276 BUNGHMUN MZ-02-004-001-001/284
(Buarpui) 		2202004000NRG23300320230438102 30/03/2023 R.Vanlalruata 2202004WL002665 R.Vanlalruata 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662064 Mr. R.VANLALRUATA . MIZORAM RURAL BANK(607230)
277 BUNGHMUN MZ-02-004-001-001/285
(Buarpui) 		2202004000NRG23300320230438103 30/03/2023 F.Aithuami 2202004WL002665 F.Aithuami 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662083 Mrs. F.AITHUAMI . MIZORAM RURAL BANK(607230)
278 BUNGHMUN MZ-02-004-001-001/286
(Buarpui) 		2202004000NRG23300320230438104 30/03/2023 Lalhunmawii 2202004WL002665 Lalhunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661535 Mrs. LALHUNMAWII . MIZORAM RURAL BANK(607230)
279 BUNGHMUN MZ-02-004-001-001/287
(Buarpui) 		2202004000NRG23300320230438105 30/03/2023 Laldawngliana 2202004WL002665 Laldawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661705 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
280 BUNGHMUN MZ-02-004-001-001/289
(Buarpui) 		2202004000NRG23300320230438107 30/03/2023 Rualthanmawia 2202004WL002665 Rualthanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661583 Mr. RUALTHANMAWIA . MIZORAM RURAL BANK(607230)
281 BUNGHMUN MZ-02-004-001-001/290
(Buarpui) 		2202004000NRG23300320230438108 30/03/2023 Rochungnunga 2202004WL002665 Rochungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661724 Mr. ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
282 BUNGHMUN MZ-02-004-001-001/294
(Buarpui) 		2202004000NRG23300320230438109 30/03/2023 Lalbiakdiki 2202004WL002665 Lalbiakdiki 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662106 Mrs. LALBIAKDIKI . MIZORAM RURAL BANK(607230)
283 BUNGHMUN MZ-02-004-001-001/296
(Buarpui) 		2202004000NRG23300320230438110 30/03/2023 Lalrinmawii 2202004WL002665 Lalrinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661462 Mr. LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
284 BUNGHMUN MZ-02-004-001-001/297
(Buarpui) 		2202004000NRG23300320230438111 30/03/2023 H Lalramenga 2202004WL002665 H Lalramenga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662078 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
285 BUNGHMUN MZ-02-004-001-001/299
(Buarpui) 		2202004000NRG23300320230438112 30/03/2023 Laldawli 2202004WL002665 Laldawli 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661702 Mrs. LALDAWLI . MIZORAM RURAL BANK(607230)
286 BUNGHMUN MZ-02-004-001-001/300
(Buarpui) 		2202004000NRG23300320230438113 30/03/2023 Dokhama 2202004WL002665 Dokhama 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661587 Mr. DOKHAMA and LALTLEIPUIA . MIZORAM RURAL BANK(607230)
287 BUNGHMUN MZ-02-004-001-001/302
(Buarpui) 		2202004000NRG23300320230438114 30/03/2023 C Romawia 2202004WL002665 C Romawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661693 Mr. . C ROMAWIA MIZORAM RURAL BANK(607230)
288 BUNGHMUN MZ-02-004-001-001/303
(Buarpui) 		2202004000NRG23300320230438115 30/03/2023 F.Lalhmangaiha 2202004WL002665 F.Lalhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661331 Mr. F.LALHMANGAIHA . MIZORAM RURAL BANK(607230)
289 BUNGHMUN MZ-02-004-001-001/304
(Buarpui) 		2202004000NRG23300320230438116 30/03/2023 Lalthanmawii 2202004WL002665 Lalthanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661344 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
290 BUNGHMUN MZ-02-004-001-001/305
(Buarpui) 		2202004000NRG23300320230438117 30/03/2023 Vanlalhriata 2202004WL002665 Vanlalhriata 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661588 Mr. VANLALHRIATA PAUTU . MIZORAM RURAL BANK(607230)
291 BUNGHMUN MZ-02-004-001-001/306
(Buarpui) 		2202004000NRG23300320230438118 30/03/2023 Rosiami 2202004WL002665 Rosiami 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661749 Mrs. ROSIAMI AND R ZACHHAWNA . MIZORAM RURAL BANK(607230)
292 BUNGHMUN MZ-02-004-001-001/307
(Buarpui) 		2202004000NRG23300320230438119 30/03/2023 Sangmawii 2202004WL002665 Sangmawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661704 Mrs. SANGMAWII . MIZORAM RURAL BANK(607230)
293 BUNGHMUN MZ-02-004-001-001/308
(Buarpui) 		2202004000NRG23300320230438120 30/03/2023 Lianthuami 2202004WL002665 Lianthuami 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662101 Mrs. LIANTHUAMI . MIZORAM RURAL BANK(607230)
294 BUNGHMUN MZ-02-004-001-001/309
(Buarpui) 		2202004000NRG23300320230438121 30/03/2023 Rochhumi 2202004WL002665 Rochhumi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661594 Mrs. ROCHHUMI . MIZORAM RURAL BANK(607230)
295 BUNGHMUN MZ-02-004-001-001/310
(Buarpui) 		2202004000NRG23300320230438122 30/03/2023 Rosiama 2202004WL002665 Rosiama 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662111 Mr. LALROSIAMA . MIZORAM RURAL BANK(607230)
296 BUNGHMUN MZ-02-004-001-001/311
(Buarpui) 		2202004000NRG23300320230438123 30/03/2023 Lalthankima 2202004WL002665 Lalthankima 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661421 Mr. C.LALTHANKIMA . MIZORAM RURAL BANK(607230)
297 BUNGHMUN MZ-02-004-001-001/312
(Buarpui) 		2202004000NRG23300320230438124 30/03/2023 Biakchungnunga 2202004WL002665 Biakchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661646 Mr. BIAKCHUNGNUNGA . MIZORAM RURAL BANK(607230)
298 BUNGHMUN MZ-02-004-001-001/313
(Buarpui) 		2202004000NRG23300320230438125 30/03/2023 Lianbuangi 2202004WL002665 Lianbuangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661415 Mrs. LIANBUANGI . MIZORAM RURAL BANK(607230)
299 BUNGHMUN MZ-02-004-001-001/314
(Buarpui) 		2202004000NRG23300320230438126 30/03/2023 Thankhuma 2202004WL002665 Thankhuma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661529 Mr. THANKHUMA SAILO . MIZORAM RURAL BANK(607230)
300 BUNGHMUN MZ-02-004-001-001/315
(Buarpui) 		2202004000NRG23300320230438127 30/03/2023 Lalrintluanga 2202004WL002665 Lalrintluanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661348 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
301 BUNGHMUN MZ-02-004-001-001/316
(Buarpui) 		2202004000NRG23300320230438128 30/03/2023 K.Vanlalruata 2202004WL002665 K.Vanlalruata 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661539 Mr. K.VANLALRUATA . MIZORAM RURAL BANK(607230)
302 BUNGHMUN MZ-02-004-001-001/317
(Buarpui) 		2202004000NRG23300320230438129 30/03/2023 Thantluangi 2202004WL002665 Thantluangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661653 Mrs. LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
303 BUNGHMUN MZ-02-004-001-001/318
(Buarpui) 		2202004000NRG23300320230438130 30/03/2023 Ngursangliana 2202004WL002665 Ngursangliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661718 Mr. NGURSANGLIANA . MIZORAM RURAL BANK(607230)
304 BUNGHMUN MZ-02-004-001-001/319
(Buarpui) 		2202004000NRG23300320230438131 30/03/2023 Pendelthangi 2202004WL002665 Pendelthangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661648 Mrs. C.INDIPENDENTHANGI . MIZORAM RURAL BANK(607230)
305 BUNGHMUN MZ-02-004-001-001/320
(Buarpui) 		2202004000NRG23300320230438132 30/03/2023 Lalchunglura 2202004WL002665 Lalchunglura 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661418 Mr. LALCHUNGLURA . MIZORAM RURAL BANK(607230)
306 BUNGHMUN MZ-02-004-001-001/322
(Buarpui) 		2202004000NRG23300320230438133 30/03/2023 Lalrinsanga 2202004WL002665 Lalrinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661342 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
307 BUNGHMUN MZ-02-004-001-001/323
(Buarpui) 		2202004000NRG23300320230438134 30/03/2023 Zohmingliana 2202004WL002665 Zohmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661723 Mr. R ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
308 BUNGHMUN MZ-02-004-001-001/324
(Buarpui) 		2202004000NRG23300320230438135 30/03/2023 Lalsangpuii 2202004WL002665 Lalsangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661414 Mrs. K.LALSANGPUII . MIZORAM RURAL BANK(607230)
309 BUNGHMUN MZ-02-004-001-001/325
(Buarpui) 		2202004000NRG23300320230438136 30/03/2023 C Lalrinmawia 2202004WL002665 C Lalrinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661722 Mr. C.LALRINMAWIA . MIZORAM RURAL BANK(607230)
310 BUNGHMUN MZ-02-004-001-001/326
(Buarpui) 		2202004000NRG23300320230438137 30/03/2023 Saihmingliana 2202004WL002665 Saihmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661683 Mr. SAIHMINGLIANA . MIZORAM RURAL BANK(607230)
311 BUNGHMUN MZ-02-004-001-001/327
(Buarpui) 		2202004000NRG23300320230438138 30/03/2023 Saihnawla 2202004WL002665 Saihnawla 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661328 Mr. SAIHNAWLA SAILO OPTD BY JUDY LALREMV MIZORAM RURAL BANK(607230)
312 BUNGHMUN MZ-02-004-001-001/328
(Buarpui) 		2202004000NRG23300320230438139 30/03/2023 Lalhlunchhunga 2202004WL002665 Lalhlunchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661411 Mr. LALHLUNCHHUNGA . MIZORAM RURAL BANK(607230)
313 BUNGHMUN MZ-02-004-001-001/329
(Buarpui) 		2202004000NRG23300320230438140 30/03/2023 Hlammawii 2202004WL002665 Hlammawii 00293 SBIN0RRMIGB 1631 1631 Rejected 31/03/2023 0415662098 Aadhaar Number not Mapped to Account Number
314 BUNGHMUN MZ-02-004-001-001/331
(Buarpui) 		2202004000NRG23300320230438141 30/03/2023 Vanlaltani 2202004WL002665 Vanlaltani 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661416 Mrs. VANLALTANI . MIZORAM RURAL BANK(607230)
315 BUNGHMUN MZ-02-004-001-001/332
(Buarpui) 		2202004000NRG23300320230438142 30/03/2023 Lalnghakliana 2202004WL002665 Lalnghakliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661501 Mr. LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
316 BUNGHMUN MZ-02-004-001-001/333
(Buarpui) 		2202004000NRG23300320230438143 30/03/2023 R Lalremmawia 2202004WL002665 R Lalremmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662103 Mr. R.LALREMMAWIA . MIZORAM RURAL BANK(607230)
317 BUNGHMUN MZ-02-004-001-001/334
(Buarpui) 		2202004000NRG23300320230438144 30/03/2023 R Lalbiakthanga 2202004WL002665 R Lalbiakthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661318 MR R LALBIAKTHANGA STATE BANK OF INDIA(508548)
318 BUNGHMUN MZ-02-004-001-001/335
(Buarpui) 		2202004000NRG23300320230438145 30/03/2023 Vanlalmawii 2202004WL002665 Vanlalmawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661315 Mrs. VANLALMAWII . MIZORAM RURAL BANK(607230)
319 BUNGHMUN MZ-02-004-001-001/336
(Buarpui) 		2202004000NRG23300320230438146 30/03/2023 Lalthangpuii 2202004WL002665 Lalthangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661647 Mrs. LALTHANGPUII . MIZORAM RURAL BANK(607230)
320 BUNGHMUN MZ-02-004-001-001/337
(Buarpui) 		2202004000NRG23300320230438147 30/03/2023 Laldinpuii Tochhawng 2202004WL002665 Laldinpuii Tochhawng 00293 SBIN0RRMIGB 1398 1398 Processed 01/04/2023 0415661795 Mr. TC.LALENGZAMA . MIZORAM RURAL BANK(607230)
321 BUNGHMUN MZ-02-004-001-001/338
(Buarpui) 		2202004000NRG23300320230438148 30/03/2023 Lalremliani 2202004WL002665 Lalremliani 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661320 Mrs. LALREMLIANI . MIZORAM RURAL BANK(607230)
322 BUNGHMUN MZ-02-004-001-001/340
(Buarpui) 		2202004000NRG23300320230438150 30/03/2023 Sanghmingthangi 2202004WL002665 Sanghmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661338 Mrs. SANGHMINGTHANGI . MIZORAM RURAL BANK(607230)
323 BUNGHMUN MZ-02-004-001-001/341
(Buarpui) 		2202004000NRG23300320230438151 30/03/2023 Lalchamliani 2202004WL002665 Lalchamliani 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661654 Mrs. LH.LALCHAMLIANI . MIZORAM RURAL BANK(607230)
324 BUNGHMUN MZ-02-004-001-001/342
(Buarpui) 		2202004000NRG23300320230438152 30/03/2023 Lalduhawma Sailo 2202004WL002665 Lalduhawma Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661337 Mr. LALDUHAWMA SAILO opt ZOKHUMI . MIZORAM RURAL BANK(607230)
325 BUNGHMUN MZ-02-004-001-001/343
(Buarpui) 		2202004000NRG23300320230438153 30/03/2023 Lalremsanga 2202004WL002665 Lalremsanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661658 Mr. LALREMSANGA NGENTE . MIZORAM RURAL BANK(607230)
326 BUNGHMUN MZ-02-004-001-001/344
(Buarpui) 		2202004000NRG23300320230438154 30/03/2023 Lalsawti 2202004WL002665 Lalsawti 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661750 Mrs. LALSAWTI . MIZORAM RURAL BANK(607230)
327 BUNGHMUN MZ-02-004-001-001/345
(Buarpui) 		2202004000NRG23300320230438155 30/03/2023 R Lalrindika 2202004WL002665 R Lalrindika 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661319 Mr. R LALRINDIKA . MIZORAM RURAL BANK(607230)
328 BUNGHMUN MZ-02-004-001-001/348
(Buarpui) 		2202004000NRG23300320230438156 30/03/2023 Biaksanga 2202004WL002665 Biaksanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661536 Mr. BIAKSANGA . MIZORAM RURAL BANK(607230)
329 BUNGHMUN MZ-02-004-001-001/349
(Buarpui) 		2202004000NRG23300320230438157 30/03/2023 Lalnunmawia 2202004WL002665 Lalnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661596 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
330 BUNGHMUN MZ-02-004-001-001/350
(Buarpui) 		2202004000NRG23300320230438158 30/03/2023 Lalrinchami 2202004WL002665 Lalrinchami 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662105 MRS LALRINCHAMI STATE BANK OF INDIA(508548)
331 BUNGHMUN MZ-02-004-001-001/351
(Buarpui) 		2202004000NRG23300320230438159 30/03/2023 Lalchhingi 2202004WL002665 Lalchhingi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661457 Mr. LH.LIANSANGA . MIZORAM RURAL BANK(607230)
332 BUNGHMUN MZ-02-004-001-001/352
(Buarpui) 		2202004000NRG23300320230438160 30/03/2023 C Lianzawni 2202004WL002665 C Lianzawni 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661334 MRS C LIANZAWNI STATE BANK OF INDIA(508548)
333 BUNGHMUN MZ-02-004-001-001/353
(Buarpui) 		2202004000NRG23300320230438161 30/03/2023 Lalrinsiami 2202004WL002665 Lalrinsiami 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662082 Mrs. R.LALRINSIAMI . MIZORAM RURAL BANK(607230)
334 BUNGHMUN MZ-02-004-001-001/354
(Buarpui) 		2202004000NRG23300320230438162 30/03/2023 Lalrawngbawla 2202004WL002665 Lalrawngbawla 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661333 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
335 BUNGHMUN MZ-02-004-001-001/355
(Buarpui) 		2202004000NRG23300320230438163 30/03/2023 Lalchungnunga 2202004WL002665 Lalchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661586 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
336 BUNGHMUN MZ-02-004-001-001/356
(Buarpui) 		2202004000NRG23300320230438164 30/03/2023 C Vanlalngaia 2202004WL002665 C Vanlalngaia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662102 Mr. C.VANLALNGAIA . MIZORAM RURAL BANK(607230)
337 BUNGHMUN MZ-02-004-001-001/357
(Buarpui) 		2202004000NRG23300320230438165 30/03/2023 Hualhmingthanga 2202004WL002665 Hualhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661663 Mr. HUALHMINGTHANGA . MIZORAM RURAL BANK(607230)
338 BUNGHMUN MZ-02-004-001-001/358
(Buarpui) 		2202004000NRG23300320230438166 30/03/2023 Chawngthuama 2202004WL002665 Chawngthuama 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661634 Mr. C.CHAWNGTHUAMA . MIZORAM RURAL BANK(607230)
339 BUNGHMUN MZ-02-004-001-001/359
(Buarpui) 		2202004000NRG23300320230438167 30/03/2023 Hmachhuana 2202004WL002665 Hmachhuana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661644 Mr. HMACHHUANA . MIZORAM RURAL BANK(607230)
340 BUNGHMUN MZ-02-004-001-001/360
(Buarpui) 		2202004000NRG23300320230438168 30/03/2023 Kaptluanga 2202004WL002665 Kaptluanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661417 Mr. KAPTLUANGA . MIZORAM RURAL BANK(607230)
341 BUNGHMUN MZ-02-004-001-001/361
(Buarpui) 		2202004000NRG23300320230438169 30/03/2023 Lalhmunsiami 2202004WL002665 Lalhmunsiami 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661671 Mrs. LALHMUNSIAMI . MIZORAM RURAL BANK(607230)
342 BUNGHMUN MZ-02-004-001-001/362
(Buarpui) 		2202004000NRG23300320230438170 30/03/2023 Lalthlamuana 2202004WL002665 Lalthlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662080 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
343 BUNGHMUN MZ-02-004-001-001/364
(Buarpui) 		2202004000NRG23300320230438171 30/03/2023 Thanzama 2202004WL002665 Thanzama 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661695 Mr. THANZAMA . MIZORAM RURAL BANK(607230)
344 BUNGHMUN MZ-02-004-001-001/365
(Buarpui) 		2202004000NRG23300320230438172 30/03/2023 Thuamkunga 2202004WL002665 Thuamkunga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661751 Mr. THUAMKUNGA . MIZORAM RURAL BANK(607230)
345 BUNGHMUN MZ-02-004-001-001/366
(Buarpui) 		2202004000NRG23300320230438173 30/03/2023 C Rualtinkhuma 2202004WL002665 C Rualtinkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661753 Mr. C.RUALTINKHUMA . MIZORAM RURAL BANK(607230)
346 BUNGHMUN MZ-02-004-001-001/367
(Buarpui) 		2202004000NRG23300320230438174 30/03/2023 Zaithuama 2202004WL002665 Zaithuama 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661550 Mr. ZAITHUAMA . MIZORAM RURAL BANK(607230)
347 BUNGHMUN MZ-02-004-001-001/368
(Buarpui) 		2202004000NRG23300320230438175 30/03/2023 Chawngdingliana 2202004WL002665 Chawngdingliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661542 Mr. CHAWNGDINGLIANA . MIZORAM RURAL BANK(607230)
348 BUNGHMUN MZ-02-004-001-001/369
(Buarpui) 		2202004000NRG23300320230438176 30/03/2023 C Lalremruati 2202004WL002665 C Lalremruati 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661316 Mrs. C.LALREMRUATI . MIZORAM RURAL BANK(607230)
349 BUNGHMUN MZ-02-004-001-001/370
(Buarpui) 		2202004000NRG23300320230438177 30/03/2023 Lalmuansangi 2202004WL002665 Lalmuansangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661538 Mrs. LALMUANSANGI . MIZORAM RURAL BANK(607230)
350 BUNGHMUN MZ-02-004-001-001/371
(Buarpui) 		2202004000NRG23300320230438178 30/03/2023 Dotawna 2202004WL002665 Dotawna 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661370 Mr. DOTAWNA . MIZORAM RURAL BANK(607230)
351 BUNGHMUN MZ-02-004-001-001/372
(Buarpui) 		2202004000NRG23300320230438179 30/03/2023 C.Zorema 2202004WL002665 C.Zorema 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661672 MR C ZOREMA STATE BANK OF INDIA(508548)
352 BUNGHMUN MZ-02-004-001-001/373
(Buarpui) 		2202004000NRG23300320230438180 30/03/2023 C.Vanlalhruaia 2202004WL002665 C.Vanlalhruaia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662071 Mr. C.VANLALHRUAIA . MIZORAM RURAL BANK(607230)
353 BUNGHMUN MZ-02-004-001-001/374
(Buarpui) 		2202004000NRG23300320230438181 30/03/2023 SR Ramdinliana 2202004WL002665 SR Ramdinliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662074 Mr. SR.RAMDINLIANA . MIZORAM RURAL BANK(607230)
354 BUNGHMUN MZ-02-004-001-001/376
(Buarpui) 		2202004000NRG23300320230438182 30/03/2023 Vanlalhuala 2202004WL002665 Vanlalhuala 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662081 Mr. VANLALHUALA . MIZORAM RURAL BANK(607230)
355 BUNGHMUN MZ-02-004-001-001/378
(Buarpui) 		2202004000NRG23300320230438184 30/03/2023 Lianziki 2202004WL002665 Lianziki 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661375 Mrs. LIANZIKI . MIZORAM RURAL BANK(607230)
356 BUNGHMUN MZ-02-004-001-001/379
(Buarpui) 		2202004000NRG23300320230438185 30/03/2023 Rosiami 2202004WL002665 Rosiami 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661649 Mrs. K.ROSIAMI . MIZORAM RURAL BANK(607230)
357 BUNGHMUN MZ-02-004-001-001/380
(Buarpui) 		2202004000NRG23300320230438186 30/03/2023 Sawithanga 2202004WL002665 Sawithanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661660 Mr. SAWITHANGA . MIZORAM RURAL BANK(607230)
358 BUNGHMUN MZ-02-004-001-001/381
(Buarpui) 		2202004000NRG23300320230438187 30/03/2023 Saimanliana 2202004WL002665 Saimanliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661327 Mr. SAIMANLIANA . MIZORAM RURAL BANK(607230)
359 BUNGHMUN MZ-02-004-001-001/382
(Buarpui) 		2202004000NRG23300320230438188 30/03/2023 Lalropuii 2202004WL002665 Lalropuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661420 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
360 BUNGHMUN MZ-02-004-001-001/383
(Buarpui) 		2202004000NRG23300320230438189 30/03/2023 Biaksangi 2202004WL002665 Biaksangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661728 Miss. BIAKSANGI&LALSIAMTLUANGI . MIZORAM RURAL BANK(607230)
361 BUNGHMUN MZ-02-004-001-001/384
(Buarpui) 		2202004000NRG23300320230438190 30/03/2023 Lalhmingthangi 2202004WL002665 Lalhmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661659 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
362 BUNGHMUN MZ-02-004-001-001/385
(Buarpui) 		2202004000NRG23300320230438191 30/03/2023 Hmingmawia 2202004WL002665 Hmingmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661592 Mr. HMINGMAWIA . MIZORAM RURAL BANK(607230)
363 BUNGHMUN MZ-02-004-001-001/386
(Buarpui) 		2202004000NRG23300320230438192 30/03/2023 Tlanthangi 2202004WL002665 Tlanthangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661549 Mrs. TLANTHANGI . MIZORAM RURAL BANK(607230)
364 BUNGHMUN MZ-02-004-001-001/387
(Buarpui) 		2202004000NRG23300320230438193 30/03/2023 C Ngurthansangi 2202004WL002665 C Ngurthansangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662109 Mrs. C NGURTHANSANGI . MIZORAM RURAL BANK(607230)
365 BUNGHMUN MZ-02-004-001-001/388
(Buarpui) 		2202004000NRG23300320230438194 30/03/2023 PC.Rosanga 2202004WL002665 PC.Rosanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662075 Mr. PC. ROSANGA and THANMAWII . MIZORAM RURAL BANK(607230)
366 BUNGHMUN MZ-02-004-001-001/389
(Buarpui) 		2202004000NRG23300320230438195 30/03/2023 C.Lalzara 2202004WL002665 C.Lalzara 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661321 Mr. C.LALZARA . MIZORAM RURAL BANK(607230)
367 BUNGHMUN MZ-02-004-001-001/390
(Buarpui) 		2202004000NRG23300320230438196 30/03/2023 Thangzuala 2202004WL002665 Thangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661532 Mr. THANGZUALA . MIZORAM RURAL BANK(607230)
368 BUNGHMUN MZ-02-004-001-001/391
(Buarpui) 		2202004000NRG23300320230438197 30/03/2023 Rinpuii 2202004WL002665 Rinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661717 Mrs. RINPUII . MIZORAM RURAL BANK(607230)
369 BUNGHMUN MZ-02-004-001-001/392
(Buarpui) 		2202004000NRG23300320230438198 30/03/2023 Lalringliana 2202004WL002665 Lalringliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661748 Mr. LALRINGLIANA . MIZORAM RURAL BANK(607230)
370 BUNGHMUN MZ-02-004-001-001/393
(Buarpui) 		2202004000NRG23300320230438199 30/03/2023 Laltlanengi 2202004WL002665 Laltlanengi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661540 Mrs. LALTLANENGI . MIZORAM RURAL BANK(607230)
371 BUNGHMUN MZ-02-004-001-001/394
(Buarpui) 		2202004000NRG23300320230438200 30/03/2023 Vanlalnghenga 2202004WL002665 Vanlalnghenga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661534 Mr. VANLALNGHENGA . MIZORAM RURAL BANK(607230)
372 BUNGHMUN MZ-02-004-001-001/396
(Buarpui) 		2202004000NRG23300320230438202 30/03/2023 Nubuangi 2202004WL002665 Nubuangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661533 Mrs. NUBUANGI . MIZORAM RURAL BANK(607230)
373 BUNGHMUN MZ-02-004-001-001/397
(Buarpui) 		2202004000NRG23300320230438203 30/03/2023 Hrangthanmawii 2202004WL002665 Hrangthanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661706 Mrs. HRANGTHANMAWII . MIZORAM RURAL BANK(607230)
374 BUNGHMUN MZ-02-004-001-001/398
(Buarpui) 		2202004000NRG23300320230438204 30/03/2023 Rualkhumi 2202004WL002665 Rualkhumi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661343 Mrs. RUALKHUMI . MIZORAM RURAL BANK(607230)
375 BUNGHMUN MZ-02-004-001-001/399
(Buarpui) 		2202004000NRG23300320230438205 30/03/2023 Saibuanga 2202004WL002665 Saibuanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661413 Mrs. LALRINENGI AND SAIBUANGA . MIZORAM RURAL BANK(607230)
376 BUNGHMUN MZ-02-004-001-001/400
(Buarpui) 		2202004000NRG23300320230438206 30/03/2023 Ngurchhawna 2202004WL002665 Ngurchhawna 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662067 Mr. V.NGURCHHAWNA . MIZORAM RURAL BANK(607230)
377 BUNGHMUN MZ-02-004-001-001/401
(Buarpui) 		2202004000NRG23300320230438207 30/03/2023 Saimawia Sailo 2202004WL002665 Saimawia Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662061 Mr. SAIMAWIA SAILO . MIZORAM RURAL BANK(607230)
378 BUNGHMUN MZ-02-004-001-001/402
(Buarpui) 		2202004000NRG23300320230438208 30/03/2023 Siamthanga 2202004WL002665 Siamthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662062 SIAMTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
379 BUNGHMUN MZ-02-004-001-001/404
(Buarpui) 		2202004000NRG23300320230438209 30/03/2023 Lalsangpuii 2202004WL002665 Lalsangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662096 Miss. R.LALSANGPUII . MIZORAM RURAL BANK(607230)
380 BUNGHMUN MZ-02-004-001-001/407
(Buarpui) 		2202004000NRG23300320230438211 30/03/2023 Lalthanmawia 2202004WL002665 Lalthanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661656 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
381 BUNGHMUN MZ-02-004-001-001/408
(Buarpui) 		2202004000NRG23300320230438212 30/03/2023 PC.Laltanpuia 2202004WL002665 PC.Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661680 MR PC LALTANPUIA STATE BANK OF INDIA(508548)
382 BUNGHMUN MZ-02-004-001-001/409
(Buarpui) 		2202004000NRG23300320230438213 30/03/2023 Chalhmingthangi 2202004WL002665 Chalhmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661545 Mrs. CHALHMINGTHANGI . MIZORAM RURAL BANK(607230)
383 BUNGHMUN MZ-02-004-001-001/410
(Buarpui) 		2202004000NRG23300320230438214 30/03/2023 R.Rualkhuma 2202004WL002665 R.Rualkhuma 00293 SBIN0RRMIGB 1631 1631 Rejected 31/03/2023 0415661661 Aadhaar Number not Mapped to Account Number
384 BUNGHMUN MZ-02-004-001-001/411
(Buarpui) 		2202004000NRG23300320230438215 30/03/2023 Lalthani 2202004WL002665 Lalthani 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661593 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
385 BUNGHMUN MZ-02-004-001-001/412
(Buarpui) 		2202004000NRG23300320230438216 30/03/2023 R Lalhnehliana 2202004WL002665 R Lalhnehliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661635 Mr. LALHNEHLIANA . MIZORAM RURAL BANK(607230)
386 BUNGHMUN MZ-02-004-001-001/413
(Buarpui) 		2202004000NRG23300320230438217 30/03/2023 R.Sangliana 2202004WL002665 R.Sangliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662077 Mr. R.SANGLIANA . MIZORAM RURAL BANK(607230)
387 BUNGHMUN MZ-02-004-001-001/414
(Buarpui) 		2202004000NRG23300320230438218 30/03/2023 Ngurzidinga 2202004WL002665 Ngurzidinga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662066 Mr. NGURZIDINGA . MIZORAM RURAL BANK(607230)
388 BUNGHMUN MZ-02-004-001-001/415
(Buarpui) 		2202004000NRG23300320230438219 30/03/2023 Lalchamliani 2202004WL002665 Lalchamliani 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661652 Mrs. C.LALCHAMLIANI . MIZORAM RURAL BANK(607230)
389 BUNGHMUN MZ-02-004-001-001/416
(Buarpui) 		2202004000NRG23300320230438220 30/03/2023 Lalengmawia 2202004WL002665 Lalengmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661633 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
390 BUNGHMUN MZ-02-004-001-001/417
(Buarpui) 		2202004000NRG23300320230438221 30/03/2023 Hrangthuami 2202004WL002665 Hrangthuami 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661684 Mrs. HRANGTHUAMI . MIZORAM RURAL BANK(607230)
391 BUNGHMUN MZ-02-004-001-001/418
(Buarpui) 		2202004000NRG23300320230438222 30/03/2023 V.Roliana 2202004WL002665 V.Roliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661500 Mr. V.ROLIANA / C.LALMUANPUIA . MIZORAM RURAL BANK(607230)
392 BUNGHMUN MZ-02-004-001-001/419
(Buarpui) 		2202004000NRG23300320230438223 30/03/2023 TC.Sangliana 2202004WL002665 TC.Sangliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661317 Mr. TC SANGLIANA . MIZORAM RURAL BANK(607230)
393 BUNGHMUN MZ-02-004-001-001/420
(Buarpui) 		2202004000NRG23300320230438224 30/03/2023 Chawnghmingthanga 2202004WL002665 Chawnghmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661369 Mr. CHAWNGHMINGTHANGA . MIZORAM RURAL BANK(607230)
394 BUNGHMUN MZ-02-004-001-001/421
(Buarpui) 		2202004000NRG23300320230438225 30/03/2023 C Lawmzuala 2202004WL002665 C Lawmzuala 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661752 Mr. LAWMZUALA . MIZORAM RURAL BANK(607230)
395 BUNGHMUN MZ-02-004-001-001/422
(Buarpui) 		2202004000NRG23300320230438226 30/03/2023 Saikhumi 2202004WL002665 Saikhumi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661537 Mrs. SAIKHUMI Opt VANLALSANGA . MIZORAM RURAL BANK(607230)
396 BUNGHMUN MZ-02-004-001-001/423
(Buarpui) 		2202004000NRG23300320230438227 30/03/2023 Lalmuanpuii 2202004WL002665 Lalmuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661650 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
397 BUNGHMUN MZ-02-004-001-001/425
(Buarpui) 		2202004000NRG23300320230438229 30/03/2023 Pc Ngaihzuala 2202004WL002665 Pc Ngaihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662107 Mr. PC NGAIHZUALA . MIZORAM RURAL BANK(607230)
398 BUNGHMUN MZ-02-004-001-001/426
(Buarpui) 		2202004000NRG23300320230438230 30/03/2023 PC.Lianthuama 2202004WL002665 PC.Lianthuama 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661700 Mr. LIANTHUAMA OPTD BY PC VANROPUIA . MIZORAM RURAL BANK(607230)
399 BUNGHMUN MZ-02-004-001-001/427
(Buarpui) 		2202004000NRG23300320230438231 30/03/2023 C.Roliana 2202004WL002665 C.Roliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661651 Mr. ROLIANA . MIZORAM RURAL BANK(607230)
400 BUNGHMUN MZ-02-004-001-001/428
(Buarpui) 		2202004000NRG23300320230438232 30/03/2023 Biakveli 2202004WL002665 Biakveli 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662063 Mrs. BIAKVELI . MIZORAM RURAL BANK(607230)
401 BUNGHMUN MZ-02-004-001-001/429
(Buarpui) 		2202004000NRG23300320230438233 30/03/2023 Pc Chuauliana 2202004WL002665 Pc Chuauliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661377 Mr. PC.CHUAULIANA . MIZORAM RURAL BANK(607230)
402 BUNGHMUN MZ-02-004-001-001/430
(Buarpui) 		2202004000NRG23300320230438234 30/03/2023 PC.Malsawma 2202004WL002665 PC.Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661373 Mr. PC MALSAWMA . MIZORAM RURAL BANK(607230)
403 BUNGHMUN MZ-02-004-001-001/431
(Buarpui) 		2202004000NRG23300320230438235 30/03/2023 Vanlalthlani 2202004WL002665 Vanlalthlani 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661544 Mrs. VANLALTHLANI . MIZORAM RURAL BANK(607230)
404 BUNGHMUN MZ-02-004-001-001/432
(Buarpui) 		2202004000NRG23300320230438236 30/03/2023 Vanlalmuana 2202004WL002665 Vanlalmuana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661691 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
405 BUNGHMUN MZ-02-004-001-001/433
(Buarpui) 		2202004000NRG23300320230438237 30/03/2023 Lalsangliani 2202004WL002665 Lalsangliani 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661551 Miss. LALSANGLIANI . MIZORAM RURAL BANK(607230)
406 BUNGHMUN MZ-02-004-001-001/434
(Buarpui) 		2202004000NRG23300320230438238 30/03/2023 PC.Vanlalruati 2202004WL002665 PC.Vanlalruati 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661376 Mrs. PC VANLALRUATI . MIZORAM RURAL BANK(607230)
407 BUNGHMUN MZ-02-004-001-001/435
(Buarpui) 		2202004000NRG23300320230438239 30/03/2023 Zaithangi 2202004WL002665 Zaithangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661547 Mrs. ZAITHANGI . MIZORAM RURAL BANK(607230)
408 BUNGHMUN MZ-02-004-001-001/436
(Buarpui) 		2202004000NRG23300320230438240 30/03/2023 H Sangkunga 2202004WL002665 H Sangkunga 00293 SBIN0RRMIGB 1631 1631 Rejected 31/03/2023 0415661643 Aadhaar Number not Mapped to Account Number
409 BUNGHMUN MZ-02-004-001-001/438
(Buarpui) 		2202004000NRG23300320230438241 30/03/2023 Rangtawna 2202004WL002665 Rangtawna 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662069 Mr. RANGTAWNA . MIZORAM RURAL BANK(607230)
410 BUNGHMUN MZ-02-004-001-001/439
(Buarpui) 		2202004000NRG23300320230438242 30/03/2023 RC.Thanga 2202004WL002665 RC.Thanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662079 Mr. RC THANGA . MIZORAM RURAL BANK(607230)
411 BUNGHMUN MZ-02-004-001-001/440
(Buarpui) 		2202004000NRG23300320230438243 30/03/2023 Lalrawna 2202004WL002665 Lalrawna 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662068 Mr. LALRAWNA . MIZORAM RURAL BANK(607230)
412 BUNGHMUN MZ-02-004-001-001/442
(Buarpui) 		2202004000NRG23300320230438245 30/03/2023 Laltluanga 2202004WL002665 Laltluanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661412 Mr. LALTLUANGA . MIZORAM RURAL BANK(607230)
413 BUNGHMUN MZ-02-004-001-001/443
(Buarpui) 		2202004000NRG23300320230438246 30/03/2023 Lalnuntluanga 2202004WL002665 Lalnuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661670 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
414 BUNGHMUN MZ-02-004-001-001/444
(Buarpui) 		2202004000NRG23300320230438247 30/03/2023 Thantluangi 2202004WL002665 Thantluangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661530 Mrs. THANTLUANGI . MIZORAM RURAL BANK(607230)
415 BUNGHMUN MZ-02-004-001-001/446
(Buarpui) 		2202004000NRG23300320230438249 30/03/2023 Chuauhnuna 2202004WL002665 Chuauhnuna 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661701 Mr. CHUAUHNUNA . MIZORAM RURAL BANK(607230)
416 BUNGHMUN MZ-02-004-001-001/447
(Buarpui) 		2202004000NRG23300320230438250 30/03/2023 Lalsawmliani 2202004WL002665 Lalsawmliani 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661664 Mrs. VANLALSAWMI . MIZORAM RURAL BANK(607230)
417 BUNGHMUN MZ-02-004-001-001/448
(Buarpui) 		2202004000NRG23300320230438251 30/03/2023 Chandra Bahadur 2202004WL002665 Chandra Bahadur 00293 SBIN0RRMIGB 1631 1631 Rejected 31/03/2023 0415661339 Aadhaar Number not Mapped to Account Number
418 BUNGHMUN MZ-02-004-001-001/450
(Buarpui) 		2202004000NRG23300320230438252 30/03/2023 Laltani 2202004WL002665 Laltani 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661410 Mrs. LALTANI . MIZORAM RURAL BANK(607230)
419 BUNGHMUN MZ-02-004-001-001/451
(Buarpui) 		2202004000NRG23300320230438253 30/03/2023 Zorama 2202004WL002665 Zorama 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661645 Mr. ZORAMA . MIZORAM RURAL BANK(607230)
420 BUNGHMUN MZ-02-004-001-001/452
(Buarpui) 		2202004000NRG23300320230438254 30/03/2023 PC.Chuaungura 2202004WL002665 PC.Chuaungura 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661747 Mr. PC CHUAUNGURA . MIZORAM RURAL BANK(607230)
421 BUNGHMUN MZ-02-004-001-001/455
(Buarpui) 		2202004000NRG23300320230438255 30/03/2023 Melody L Pachuau 2202004WL002665 Melody L Pachuau 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661323 Mrs. MELODY L PACHUAU . MIZORAM RURAL BANK(607230)
422 BUNGHMUN MZ-02-004-001-001/456
(Buarpui) 		2202004000NRG23300320230438256 30/03/2023 Lalchhanthangi 2202004WL002665 Lalchhanthangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662099 Mrs. LALCHHANTHANGI & ROCHANPUII . MIZORAM RURAL BANK(607230)
423 BUNGHMUN MZ-02-004-001-001/458
(Buarpui) 		2202004000NRG23300320230438257 30/03/2023 Vanlalhriati 2202004WL002665 Vanlalhriati 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661554 Mr. SANGDINGLIANA . MIZORAM RURAL BANK(607230)
424 BUNGHMUN MZ-02-004-001-001/459
(Buarpui) 		2202004000NRG23300320230438258 30/03/2023 R.Raltawna 2202004WL002665 R.Raltawna 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661409 Mr. R.RALTAWNA OPT LALLIANZUALI . MIZORAM RURAL BANK(607230)
425 BUNGHMUN MZ-02-004-001-001/472
(Buarpui) 		2202004000NRG23300320230438260 30/03/2023 Lalchhandama 2202004WL002665 Lalchhandama 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661662 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
426 BUNGHMUN MZ-02-004-001-001/473
(Buarpui) 		2202004000NRG23300320230438261 30/03/2023 Ramnela 2202004WL002665 Ramnela 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661368 Mr. RAMNELA . MIZORAM RURAL BANK(607230)
427 BUNGHMUN MZ-02-004-001-001/474
(Buarpui) 		2202004000NRG23300320230438262 30/03/2023 Chalhmingthanga 2202004WL002665 Chalhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661374 Mr. CHALHMINGTHANGA . MIZORAM RURAL BANK(607230)
428 BUNGHMUN MZ-02-004-001-001/477
(Buarpui) 		2202004000NRG23300320230438263 30/03/2023 Rohmingthangi 2202004WL002665 Rohmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661665 Mrs. ROHMINGTHANGI . MIZORAM RURAL BANK(607230)
429 BUNGHMUN MZ-02-004-001-001/478
(Buarpui) 		2202004000NRG23300320230438264 30/03/2023 KT Chawngromawia 2202004WL002665 KT Chawngromawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661726 Mr. KT CHAWNGROMAWIA . MIZORAM RURAL BANK(607230)
430 BUNGHMUN MZ-02-004-001-001/479
(Buarpui) 		2202004000NRG23300320230438265 30/03/2023 Vanzika 2202004WL002665 Vanzika 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661531 Mr. VANZIKA . MIZORAM RURAL BANK(607230)
431 BUNGHMUN MZ-02-004-001-001/480
(Buarpui) 		2202004000NRG23300320230438266 30/03/2023 Vanlalnghaki 2202004WL002665 Vanlalnghaki 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661553 Mrs. VANLALNGHAKI . MIZORAM RURAL BANK(607230)
432 BUNGHMUN MZ-02-004-001-001/482
(Buarpui) 		2202004000NRG23300320230438267 30/03/2023 C.Malsawmi 2202004WL002665 C.Malsawmi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661448 Mrs. C.MALSAWMI . MIZORAM RURAL BANK(607230)
433 BUNGHMUN MZ-02-004-001-001/483
(Buarpui) 		2202004000NRG23300320230438268 30/03/2023 Benuroy 2202004WL002665 Benuroy 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661657 Mr. Benu Roy . MIZORAM RURAL BANK(607230)
434 BUNGHMUN MZ-02-004-001-001/484
(Buarpui) 		2202004000NRG23300320230438269 30/03/2023 C.Rokima 2202004WL002665 C.Rokima 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662095 Mr. C.ROKIMA . MIZORAM RURAL BANK(607230)
435 BUNGHMUN MZ-02-004-001-001/487
(Buarpui) 		2202004000NRG23300320230438271 30/03/2023 J.Laldawngliana 2202004WL002665 J.Laldawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661771 Mr. J.LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
436 BUNGHMUN MZ-02-004-001-001/488
(Buarpui) 		2202004000NRG23300320230438272 30/03/2023 David Lalhmingliana 2202004WL002665 David Lalhmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661324 Mr. DAVID LALHMINGLIANA . MIZORAM RURAL BANK(607230)
437 BUNGHMUN MZ-02-004-001-001/489
(Buarpui) 		2202004000NRG23300320230438273 30/03/2023 Lalrinawma Sailo 2202004WL002665 Lalrinawma Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661345 Mr. LALRINAWMA SAILO . MIZORAM RURAL BANK(607230)
438 BUNGHMUN MZ-02-004-001-001/490
(Buarpui) 		2202004000NRG23300320230438274 30/03/2023 R.Laldintluanga 2202004WL002665 R.Laldintluanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661552 Mr. R.LALDINTLUANGA . MIZORAM RURAL BANK(607230)
439 BUNGHMUN MZ-02-004-001-001/493
(Buarpui) 		2202004000NRG23300320230438275 30/03/2023 Rk.Lallianpuii 2202004WL002665 Rk.Lallianpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662097 Mrs. RK. LALLIANPUII . MIZORAM RURAL BANK(607230)
440 BUNGHMUN MZ-02-004-001-001/494
(Buarpui) 		2202004000NRG23300320230438276 30/03/2023 Lalhuapzauva 2202004WL002665 Lalhuapzauva 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661655 Mr. LALHUAPZAUVA . MIZORAM RURAL BANK(607230)
441 BUNGHMUN MZ-02-004-001-001/496
(Buarpui) 		2202004000NRG23300320230438277 30/03/2023 Rothuami 2202004WL002665 Rothuami 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661330 Mrs. ROTHUAMI . MIZORAM RURAL BANK(607230)
442 BUNGHMUN MZ-02-004-001-001/497
(Buarpui) 		2202004000NRG23300320230438278 30/03/2023 Lalremsangi Ngente 2202004WL002665 Lalremsangi Ngente 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661692 Miss. LALREMSANGI NGENTE . MIZORAM RURAL BANK(607230)
443 BUNGHMUN MZ-02-004-001-001/498
(Buarpui) 		2202004000NRG23300320230438279 30/03/2023 Sanghnuni 2202004WL002665 Sanghnuni 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662100 Mrs. SANGHNUNI . MIZORAM RURAL BANK(607230)
444 BUNGHMUN MZ-02-004-001-001/499
(Buarpui) 		2202004000NRG23300320230438280 30/03/2023 C Zakunga 2202004WL002665 C Zakunga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662073 Mr. C.ZAKUNGA . MIZORAM RURAL BANK(607230)
445 BUNGHMUN MZ-02-004-001-001/500
(Buarpui) 		2202004000NRG23300320230438281 30/03/2023 Lalhmunsiama 2202004WL002665 Lalhmunsiama 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661336 Mr. LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
446 BUNGHMUN MZ-02-004-001-001/501
(Buarpui) 		2202004000NRG23300320230438282 30/03/2023 Thangliana 2202004WL002665 Thangliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661419 Mr. THANGLIANA . MIZORAM RURAL BANK(607230)
447 BUNGHMUN MZ-02-004-001-001/502
(Buarpui) 		2202004000NRG23300320230438283 30/03/2023 Lalengzami 2202004WL002665 Lalengzami 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662110 Mrs. LALENGZAMI . MIZORAM RURAL BANK(607230)
448 BUNGHMUN MZ-02-004-001-001/505
(Buarpui) 		2202004000NRG23300320230438284 30/03/2023 Vanlalthara 2202004WL002665 Vanlalthara 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662104 Mr. VANLALTHARA . MIZORAM RURAL BANK(607230)
449 BUNGHMUN MZ-02-004-001-001/506
(Buarpui) 		2202004000NRG23300320230438285 30/03/2023 Laldinpuii 2202004WL002665 Laldinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661590 Mrs. . LALDINPUII MIZORAM RURAL BANK(607230)
450 BUNGHMUN MZ-02-004-001-001/507
(Buarpui) 		2202004000NRG23300320230438286 30/03/2023 Malsawmi 2202004WL002665 Malsawmi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661727 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
451 BUNGHMUN MZ-02-004-001-001/508
(Buarpui) 		2202004000NRG23300320230438287 30/03/2023 Lalruatfela 2202004WL002665 Lalruatfela 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661584 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
452 BUNGHMUN MZ-02-004-001-001/509
(Buarpui) 		2202004000NRG23300320230438288 30/03/2023 Lalhmingthanga 2202004WL002665 Lalhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661690 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
453 BUNGHMUN MZ-02-004-001-001/511
(Buarpui) 		2202004000NRG23300320230438289 30/03/2023 Zoluta 2202004WL002665 Zoluta 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661555 Mr. ZOLUTA . MIZORAM RURAL BANK(607230)
454 BUNGHMUN MZ-02-004-001-001/513
(Buarpui) 		2202004000NRG23300320230438291 30/03/2023 Biaksangpuia 2202004WL002665 Biaksangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661543 Mr. BIAKSANGPUIA . MIZORAM RURAL BANK(607230)
455 BUNGHMUN MZ-02-004-001-001/514
(Buarpui) 		2202004000NRG23300320230438292 30/03/2023 C.Lalsangliana 2202004WL002665 C.Lalsangliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661595 Mr. C.LALSANGLIANA . MIZORAM RURAL BANK(607230)
456 BUNGHMUN MZ-02-004-001-001/517
(Buarpui) 		2202004000NRG23300320230438294 30/03/2023 Lalnunziri 2202004WL002665 Lalnunziri 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661346 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
457 BUNGHMUN MZ-02-004-001-001/518
(Buarpui) 		2202004000NRG23300320230438295 30/03/2023 Lalthansangi 2202004WL002665 Lalthansangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661455 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
458 BUNGHMUN MZ-02-004-001-001/520
(Buarpui) 		2202004000NRG23300320230438296 30/03/2023 Chhawntluangi 2202004WL002665 Chhawntluangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661675 Mrs. LALCHHAWNTLUANGI . MIZORAM RURAL BANK(607230)
459 BUNGHMUN MZ-02-004-001-001/521
(Buarpui) 		2202004000NRG23300320230438297 30/03/2023 Lalramhluni 2202004WL002665 Lalramhluni 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661729 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
460 BUNGHMUN MZ-02-004-001-001/522
(Buarpui) 		2202004000NRG23300320230438298 30/03/2023 Lalremsiami 2202004WL002665 Lalremsiami 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661405 Mrs. LALREMSIAMI . MIZORAM RURAL BANK(607230)
461 BUNGHMUN MZ-02-004-001-001/523
(Buarpui) 		2202004000NRG23300320230438299 30/03/2023 Lalthianghlimi 2202004WL002665 Lalthianghlimi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661598 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
462 BUNGHMUN MZ-02-004-001-001/526
(Buarpui) 		2202004000NRG23300320230438300 30/03/2023 Vanlalruata 2202004WL002665 Vanlalruata 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661541 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
463 BUNGHMUN MZ-02-004-001-001/527
(Buarpui) 		2202004000NRG23300320230438301 30/03/2023 Biakhmingthanga 2202004WL002665 Biakhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662084 Mr. BIAKHMINGTHANGA . MIZORAM RURAL BANK(607230)
464 BUNGHMUN MZ-02-004-001-001/530
(Buarpui) 		2202004000NRG23300320230438302 30/03/2023 C.Lalzarzova 2202004WL002665 C.Lalzarzova 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661335 Mr. C.LALZARZOVA . MIZORAM RURAL BANK(607230)
465 BUNGHMUN MZ-02-004-001-001/533
(Buarpui) 		2202004000NRG23300320230438303 30/03/2023 H Lallensangi 2202004WL002665 H Lallensangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661696 Mrs. H.LALLENSANGI . MIZORAM RURAL BANK(607230)
466 BUNGHMUN MZ-02-004-001-001/536
(Buarpui) 		2202004000NRG23300320230438304 30/03/2023 Campingthanga 2202004WL002665 Campingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661597 Mr. CAMPINGTHANGA . MIZORAM RURAL BANK(607230)
467 BUNGHMUN MZ-02-004-001-001/541
(Buarpui) 		2202004000NRG23300320230438306 30/03/2023 Zorinpuia 2202004WL002665 Zorinpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661832 Mr. ZORINPUIA . MIZORAM RURAL BANK(607230)
468 BUNGHMUN MZ-02-004-001-001/542
(Buarpui) 		2202004000NRG23300320230438307 30/03/2023 Lalruatfela 2202004WL002665 Lalruatfela 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661831 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
469 BUNGHMUN MZ-02-004-001-001/544
(Buarpui) 		2202004000NRG23300320230438308 30/03/2023 Tuankhama 2202004WL002665 Tuankhama 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661743 Mr. TUANKHAMA . MIZORAM RURAL BANK(607230)
470 BUNGHMUN MZ-02-004-001-001/545
(Buarpui) 		2202004000NRG23300320230438309 30/03/2023 Chhunbuaii 2202004WL002665 Chhunbuaii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661742 Mrs. CHHUNBUAII and LALRINLIANA . MIZORAM RURAL BANK(607230)
471 BUNGHMUN MZ-02-004-001-001/549
(Buarpui) 		2202004000NRG23300320230438312 30/03/2023 Ramdinmawii 2202004WL002665 Ramdinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661847 Miss. RAMDINMAWII . MIZORAM RURAL BANK(607230)
472 BUNGHMUN MZ-02-004-001-001/550
(Buarpui) 		2202004000NRG23300320230438313 30/03/2023 VLMS Dawngliana 2202004WL002665 VLMS Dawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661332 Mr. VLMS DAWNGLIANA . MIZORAM RURAL BANK(607230)
473 BUNGHMUN MZ-02-004-001-001/551
(Buarpui) 		2202004000NRG23300320230438314 30/03/2023 Zonunmawii 2202004WL002665 Zonunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661787 ZONUNMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
474 BUNGHMUN MZ-02-004-001-001/552
(Buarpui) 		2202004000NRG23300320230438315 30/03/2023 Lalhlimpuii 2202004WL002665 Lalhlimpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661326 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
475 BUNGHMUN MZ-02-004-001-001/553
(Buarpui) 		2202004000NRG23300320230438316 30/03/2023 Ngaihzuali 2202004WL002665 Ngaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661674 Mrs. NGAIHZUALI . MIZORAM RURAL BANK(607230)
476 BUNGHMUN MZ-02-004-001-001/554
(Buarpui) 		2202004000NRG23300320230438317 30/03/2023 C. Lallawmkimi 2202004WL002665 C. Lallawmkimi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661849 MISS C LALLAWMKIMI STATE BANK OF INDIA(508548)
477 BUNGHMUN MZ-02-004-001-001/555
(Buarpui) 		2202004000NRG23300320230438318 30/03/2023 Lalringaii 2202004WL002665 Lalringaii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661688 Mrs. LALRINGAII . MIZORAM RURAL BANK(607230)
478 BUNGHMUN MZ-02-004-001-001/556
(Buarpui) 		2202004000NRG23300320230438319 30/03/2023 Kapmawii 2202004WL002665 Kapmawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661833 Mrs. KAPMAWII . MIZORAM RURAL BANK(607230)
479 BUNGHMUN MZ-02-004-001-001/557
(Buarpui) 		2202004000NRG23300320230438320 30/03/2023 PC Lalchuailovi 2202004WL002665 PC Lalchuailovi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661796 Miss. PC.LALCHUAILOVI . MIZORAM RURAL BANK(607230)
480 BUNGHMUN MZ-02-004-001-001/560
(Buarpui) 		2202004000NRG23300320230438323 30/03/2023 Ramdingliana 2202004WL002665 Ramdingliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661885 Mr. RAMDINGLIANA . MIZORAM RURAL BANK(607230)
481 BUNGHMUN MZ-02-004-001-001/564
(Buarpui) 		2202004000NRG23300320230438324 30/03/2023 C. Lalsangzuala 2202004WL002665 C. Lalsangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661679 Mr. C.LALSANGZUALA . MIZORAM RURAL BANK(607230)
482 BUNGHMUN MZ-02-004-001-001/569
(Buarpui) 		2202004000NRG23300320230438325 30/03/2023 Lalrempuii 2202004WL002665 Lalrempuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661790 Mrs. LALREMPUII . MIZORAM RURAL BANK(607230)
483 BUNGHMUN MZ-02-004-001-001/571
(Buarpui) 		2202004000NRG23300320230438326 30/03/2023 Remruatmawii 2202004WL002665 Remruatmawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661719 Mrs. REMRUATMAWII RENTHLEI . MIZORAM RURAL BANK(607230)
484 BUNGHMUN MZ-02-004-001-001/572
(Buarpui) 		2202004000NRG23300320230438327 30/03/2023 Ngurngaihzuali 2202004WL002665 Ngurngaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661730 Mrs. NGURNGAIHZUALI . MIZORAM RURAL BANK(607230)
485 BUNGHMUN MZ-02-004-001-001/573
(Buarpui) 		2202004000NRG23300320230438328 30/03/2023 Lalrindiki 2202004WL002665 Lalrindiki 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661789 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
486 BUNGHMUN MZ-02-004-001-001/574
(Buarpui) 		2202004000NRG23300320230438329 30/03/2023 Loretta Lalremmuani 2202004WL002665 Loretta Lalremmuani 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661840 Mr. LALCHHAWNTLUANGA . MIZORAM RURAL BANK(607230)
487 BUNGHMUN MZ-02-004-001-001/576
(Buarpui) 		2202004000NRG23300320230438330 30/03/2023 Vanlalmalsawmdawngliani 2202004WL002665 Vanlalmalsawmdawngliani 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661933 Ms. VANLALMALSAWMDAWNGLIANI . MIZORAM RURAL BANK(607230)
488 BUNGHMUN MZ-02-004-001-001/577
(Buarpui) 		2202004000NRG23300320230438331 30/03/2023 Jonathana 2202004WL002665 Jonathana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661842 Mr. JONATHANA . MIZORAM RURAL BANK(607230)
489 BUNGHMUN MZ-02-004-001-001/578
(Buarpui) 		2202004000NRG23300320230438332 30/03/2023 Lalrinkima 2202004WL002665 Lalrinkima 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661791 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
490 BUNGHMUN MZ-02-004-001-001/579
(Buarpui) 		2202004000NRG23300320230438333 30/03/2023 Lalawmpuii 2202004WL002665 Lalawmpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661880 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
491 BUNGHMUN MZ-02-004-001-001/580
(Buarpui) 		2202004000NRG23300320230438334 30/03/2023 Laltanpuii 2202004WL002665 Laltanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661896 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
492 BUNGHMUN MZ-02-004-001-001/581
(Buarpui) 		2202004000NRG23300320230438335 30/03/2023 Lalfakawmi 2202004WL002665 Lalfakawmi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661937 Mrs. LALFAKAWMI . MIZORAM RURAL BANK(607230)
493 BUNGHMUN MZ-02-004-001-001/582
(Buarpui) 		2202004000NRG23300320230438336 30/03/2023 Vanlalawia 2202004WL002665 Vanlalawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661826 Mr. VANLALAWIA . MIZORAM RURAL BANK(607230)
494 BUNGHMUN MZ-02-004-001-001/585
(Buarpui) 		2202004000NRG23300320230438337 30/03/2023 Lalhmingziaki 2202004WL002665 Lalhmingziaki 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661841 Miss. LALHMINGZIAKI . MIZORAM RURAL BANK(607230)
495 BUNGHMUN MZ-02-004-001-001/586
(Buarpui) 		2202004000NRG23300320230438338 30/03/2023 Lalbiakfela 2202004WL002665 Lalbiakfela 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661845 Mr. LALBIAKFELA . MIZORAM RURAL BANK(607230)
496 BUNGHMUN MZ-02-004-001-001/587
(Buarpui) 		2202004000NRG23300320230438339 30/03/2023 PC Lalhnuni 2202004WL002665 PC Lalhnuni 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661666 Mrs. PC.LALHNUNI . MIZORAM RURAL BANK(607230)
497 BUNGHMUN MZ-02-004-001-001/588
(Buarpui) 		2202004000NRG23300320230438340 30/03/2023 Lalbiakzuali 2202004WL002665 Lalbiakzuali 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661329 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
498 BUNGHMUN MZ-02-004-001-001/589
(Buarpui) 		2202004000NRG23300320230438341 30/03/2023 Zokhumi 2202004WL002665 Zokhumi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661788 Mrs. ZOKHUMI . MIZORAM RURAL BANK(607230)
499 BUNGHMUN MZ-02-004-001-001/590
(Buarpui) 		2202004000NRG23300320230438342 30/03/2023 Lalduhawmi 2202004WL002665 Lalduhawmi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661884 Mrs. LALDUHAWMI SAILO . MIZORAM RURAL BANK(607230)
500 BUNGHMUN MZ-02-004-001-001/6
(Buarpui) 		2202004000NRG23300320230438344 30/03/2023 PC.Lalrawna 2202004WL002665 PC.Lalrawna 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661682 Mr. P.C.LALRAWNA . MIZORAM RURAL BANK(607230)
501 BUNGHMUN MZ-02-004-003-001/100
(Bungtlang West) 		2202004000NRG23300320230438563 30/03/2023 Zadinga 2202004WL002667 Zadinga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661741 Mr. ZADINGA . MIZORAM RURAL BANK(607230)
502 BUNGHMUN MZ-02-004-003-001/101
(Bungtlang West) 		2202004000NRG23300320230438564 30/03/2023 Sangthangpuii 2202004WL002667 Sangthangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661738 Mrs. SANGTHANGPUII . MIZORAM RURAL BANK(607230)
503 BUNGHMUN MZ-02-004-003-001/103
(Bungtlang West) 		2202004000NRG23300320230438565 30/03/2023 Lalramdina 2202004WL002667 Lalramdina 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661424 Mr. C LALRAMDINA . MIZORAM RURAL BANK(607230)
504 BUNGHMUN MZ-02-004-003-001/104
(Bungtlang West) 		2202004000NRG23300320230438566 30/03/2023 Lalchhanhimi 2202004WL002667 Lalchhanhimi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661425 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
505 BUNGHMUN MZ-02-004-003-001/106
(Bungtlang West) 		2202004000NRG23300320230438567 30/03/2023 Lalthianghlima 2202004WL002667 Lalthianghlima 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661426 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
506 BUNGHMUN MZ-02-004-003-001/109
(Bungtlang West) 		2202004000NRG23300320230438569 30/03/2023 Laldingliana 2202004WL002667 Laldingliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661387 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
507 BUNGHMUN MZ-02-004-003-001/113
(Bungtlang West) 		2202004000NRG23300320230438570 30/03/2023 Jonathana 2202004WL002667 Jonathana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661677 Mr. JONATHANA . MIZORAM RURAL BANK(607230)
508 BUNGHMUN MZ-02-004-003-001/114
(Bungtlang West) 		2202004000NRG23300320230438571 30/03/2023 Lalhlimpuii 2202004WL002667 Lalhlimpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661731 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
509 BUNGHMUN MZ-02-004-003-001/115
(Bungtlang West) 		2202004000NRG23300320230438572 30/03/2023 Lalenkawli 2202004WL002667 Lalenkawli 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661732 Miss. P.C LALENKAWLI . MIZORAM RURAL BANK(607230)
510 BUNGHMUN MZ-02-004-003-001/116
(Bungtlang West) 		2202004000NRG23300320230438573 30/03/2023 Lalhmangaiha 2202004WL002667 Lalhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661794 Mr. HMANGAIHA . MIZORAM RURAL BANK(607230)
511 BUNGHMUN MZ-02-004-003-001/117
(Bungtlang West) 		2202004000NRG23300320230438574 30/03/2023 Lalmalsawma 2202004WL002667 Lalmalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661881 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
512 BUNGHMUN MZ-02-004-003-001/120
(Bungtlang West) 		2202004000NRG23300320230438576 30/03/2023 Lalremruata 2202004WL002667 Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661792 Mr. C LALREMRUATA . MIZORAM RURAL BANK(607230)
513 BUNGHMUN MZ-02-004-003-001/121
(Bungtlang West) 		2202004000NRG23300320230438577 30/03/2023 Lalrimawia 2202004WL002667 Lalrimawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661390 Mrs. LALROCHHINGI . MIZORAM RURAL BANK(607230)
514 BUNGHMUN MZ-02-004-003-001/124
(Bungtlang West) 		2202004000NRG23300320230438579 30/03/2023 Lalduhawmi 2202004WL002667 Lalduhawmi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661721 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
515 BUNGHMUN MZ-02-004-003-001/125
(Bungtlang West) 		2202004000NRG23300320230438580 30/03/2023 P. Laltanpuii 2202004WL002667 P. Laltanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661673 MRS P LALTANPUII STATE BANK OF INDIA(508548)
516 BUNGHMUN MZ-02-004-003-001/224
(Bungtlang West) 		2202004000NRG23300320230438581 30/03/2023 Vanlalzawni 2202004WL002667 Vanlalzawni 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661882 Mrs. PC. VANLALZAWNI . MIZORAM RURAL BANK(607230)
517 BUNGHMUN MZ-02-004-003-001/225
(Bungtlang West) 		2202004000NRG23300320230438582 30/03/2023 Lalhmangaiha 2202004WL002667 Lalhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661897 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
518 BUNGHMUN MZ-02-004-003-001/60
(Bungtlang West) 		2202004000NRG23300320230438584 30/03/2023 Rammawia 2202004WL002667 Rammawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661737 Mr. RAMMAWIA . MIZORAM RURAL BANK(607230)
519 BUNGHMUN MZ-02-004-003-001/61
(Bungtlang West) 		2202004000NRG23300320230438585 30/03/2023 Zamawia 2202004WL002667 Zamawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661379 Mr. ZAMAWIA . MIZORAM RURAL BANK(607230)
520 BUNGHMUN MZ-02-004-003-001/62
(Bungtlang West) 		2202004000NRG23300320230438586 30/03/2023 Zonunziri 2202004WL002667 Zonunziri 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661380 Mrs. ZONUNZIRI . MIZORAM RURAL BANK(607230)
521 BUNGHMUN MZ-02-004-003-001/63
(Bungtlang West) 		2202004000NRG23300320230438587 30/03/2023 Zoremmawii 2202004WL002667 Zoremmawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661740 Mrs. ZOREMMAWII . MIZORAM RURAL BANK(607230)
522 BUNGHMUN MZ-02-004-003-001/64
(Bungtlang West) 		2202004000NRG23300320230438588 30/03/2023 RC Lalremruata 2202004WL002667 RC Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661381 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
523 BUNGHMUN MZ-02-004-003-001/65
(Bungtlang West) 		2202004000NRG23300320230438589 30/03/2023 Lalpangchhuana 2202004WL002667 Lalpangchhuana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661736 Mr. LALPIANGCHHUANA . MIZORAM RURAL BANK(607230)
524 BUNGHMUN MZ-02-004-003-001/66
(Bungtlang West) 		2202004000NRG23300320230438590 30/03/2023 Lainuntluanga 2202004WL002667 Lainuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661382 Mr. CR.LAINUNTLUANGA . MIZORAM RURAL BANK(607230)
525 BUNGHMUN MZ-02-004-003-001/68
(Bungtlang West) 		2202004000NRG23300320230438592 30/03/2023 Laltholeha 2202004WL002667 Laltholeha 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661383 Mr. LALTHOLEHA RALTE . MIZORAM RURAL BANK(607230)
526 BUNGHMUN MZ-02-004-003-001/69
(Bungtlang West) 		2202004000NRG23300320230438593 30/03/2023 Lalpianmawia 2202004WL002667 Lalpianmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661678 Mr. LALPIANMAWIA . MIZORAM RURAL BANK(607230)
527 BUNGHMUN MZ-02-004-003-001/70
(Bungtlang West) 		2202004000NRG23300320230438594 30/03/2023 Zawli 2202004WL002667 Zawli 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661384 Mrs. ZAWLI OPT BY NGURSANGZUALA . MIZORAM RURAL BANK(607230)
528 BUNGHMUN MZ-02-004-003-001/71
(Bungtlang West) 		2202004000NRG23300320230438595 30/03/2023 Lianzuali 2202004WL002667 Lianzuali 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661676 Mrs. LIANZUALI . MIZORAM RURAL BANK(607230)
529 BUNGHMUN MZ-02-004-003-001/73
(Bungtlang West) 		2202004000NRG23300320230438597 30/03/2023 Lalthanpuia 2202004WL002667 Lalthanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661385 MR LALTHANPUIA STATE BANK OF INDIA(508548)
530 BUNGHMUN MZ-02-004-003-001/74
(Bungtlang West) 		2202004000NRG23300320230438598 30/03/2023 Zathuama 2202004WL002667 Zathuama 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661686 Mr. ZATHUAMA OPTD BY LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
531 BUNGHMUN MZ-02-004-003-001/76
(Bungtlang West) 		2202004000NRG23300320230438600 30/03/2023 Saihmingliana 2202004WL002667 Saihmingliana 00293 SBIN0RRMIGB 1398 1398 Processed 01/04/2023 0415661386 Mr. SANGHMINGLIANA . MIZORAM RURAL BANK(607230)
532 BUNGHMUN MZ-02-004-003-001/77
(Bungtlang West) 		2202004000NRG23300320230438601 30/03/2023 Saiziki 2202004WL002667 Saiziki 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661739 Mrs. SAIZIKI . MIZORAM RURAL BANK(607230)
533 BUNGHMUN MZ-02-004-003-001/78
(Bungtlang West) 		2202004000NRG23300320230438602 30/03/2023 Lalropianga 2202004WL002667 Lalropianga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661793 Mr. ROPIANGA . MIZORAM RURAL BANK(607230)
534 BUNGHMUN MZ-02-004-003-001/79
(Bungtlang West) 		2202004000NRG23300320230438603 30/03/2023 Lalngaihawma 2202004WL002667 Lalngaihawma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661388 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
535 BUNGHMUN MZ-02-004-003-001/80
(Bungtlang West) 		2202004000NRG23300320230438604 30/03/2023 Ngurkhumi 2202004WL002667 Ngurkhumi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661389 Mrs. NGURKHUMI . MIZORAM RURAL BANK(607230)
536 BUNGHMUN MZ-02-004-003-001/82
(Bungtlang West) 		2202004000NRG23300320230438606 30/03/2023 Raltawna 2202004WL002667 Raltawna 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661735 Mr. H RALTAWNA . MIZORAM RURAL BANK(607230)
537 BUNGHMUN MZ-02-004-003-001/83
(Bungtlang West) 		2202004000NRG23300320230438607 30/03/2023 Lalfela 2202004WL002667 Lalfela 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661669 Mr. H.LALFELA . MIZORAM RURAL BANK(607230)
538 BUNGHMUN MZ-02-004-003-001/85
(Bungtlang West) 		2202004000NRG23300320230438608 30/03/2023 Lalbiakzuala 2202004WL002667 Lalbiakzuala 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661720 Mr. LALBIAKZUALA . MIZORAM RURAL BANK(607230)
539 BUNGHMUN MZ-02-004-003-001/87
(Bungtlang West) 		2202004000NRG23300320230438610 30/03/2023 Lalthlamuana 2202004WL002667 Lalthlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661391 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
540 BUNGHMUN MZ-02-004-003-001/88
(Bungtlang West) 		2202004000NRG23300320230438611 30/03/2023 Lalenga 2202004WL002667 Lalenga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661667 Mr. LALENGA . MIZORAM RURAL BANK(607230)
541 BUNGHMUN MZ-02-004-003-001/89
(Bungtlang West) 		2202004000NRG23300320230438612 30/03/2023 P.Lalsiamliana 2202004WL002667 P.Lalsiamliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661687 Mr. P LALSIAMLIANA . MIZORAM RURAL BANK(607230)
542 BUNGHMUN MZ-02-004-003-001/91
(Bungtlang West) 		2202004000NRG23300320230438613 30/03/2023 Rothangpuii 2202004WL002667 Rothangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661392 Mrs. ROTHANGPUII . MIZORAM RURAL BANK(607230)
543 BUNGHMUN MZ-02-004-003-001/92
(Bungtlang West) 		2202004000NRG23300320230438614 30/03/2023 Manchiauva 2202004WL002667 Manchiauva 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661393 Mr. MANCHIAUVA . MIZORAM RURAL BANK(607230)
544 BUNGHMUN MZ-02-004-003-001/93
(Bungtlang West) 		2202004000NRG23300320230438615 30/03/2023 Vanlaltluanga 2202004WL002667 Vanlaltluanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661733 Mr. VANLALTLUANGA . MIZORAM RURAL BANK(607230)
545 BUNGHMUN MZ-02-004-003-001/94
(Bungtlang West) 		2202004000NRG23300320230438616 30/03/2023 Kawlchhungi 2202004WL002667 Kawlchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661668 Mrs. KAWLCHHUNGI . MIZORAM RURAL BANK(607230)
546 BUNGHMUN MZ-02-004-003-001/95
(Bungtlang West) 		2202004000NRG23300320230438617 30/03/2023 Vanhmingliana 2202004WL002667 Vanhmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661734 Mr. VANHMINGLIANA . MIZORAM RURAL BANK(607230)
547 BUNGHMUN MZ-02-004-003-001/96
(Bungtlang West) 		2202004000NRG23300320230438618 30/03/2023 CK Dohmingthanga 2202004WL002667 CK Dohmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661394 Mr. DOHMINGTHANGA . MIZORAM RURAL BANK(607230)
548 BUNGHMUN MZ-02-004-003-001/98
(Bungtlang West) 		2202004000NRG23300320230438620 30/03/2023 Lalsangliana 2202004WL002667 Lalsangliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661422 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
549 BUNGHMUN MZ-02-004-003-001/99
(Bungtlang West) 		2202004000NRG23300320230438621 30/03/2023 Laltanpuia 2202004WL002667 Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661423 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
550 BUNGHMUN MZ-02-004-004-001/100
(Changpui) 		2202004000NRG23300320230438623 30/03/2023 Rosiama 2202004WL002668 Rosiama 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661713 LALROSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
551 BUNGHMUN MZ-02-004-004-001/102
(Changpui) 		2202004000NRG23300320230438624 30/03/2023 Lalbeiseia 2202004WL002668 Lalbeiseia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661711 Mr. LALBEISEIA . MIZORAM RURAL BANK(607230)
552 BUNGHMUN MZ-02-004-004-001/103
(Changpui) 		2202004000NRG23300320230438625 30/03/2023 Saichhungi 2202004WL002668 Saichhungi 00293 SBIN0RRMIGB 1631 1631 Rejected 31/03/2023 0415661465 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
553 BUNGHMUN MZ-02-004-004-001/104
(Changpui) 		2202004000NRG23300320230438626 30/03/2023 Lb Rikhuma 2202004WL002668 Lb Rikhuma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661715 Mr. L.B.RIKHUMA . MIZORAM RURAL BANK(607230)
554 BUNGHMUN MZ-02-004-004-001/105
(Changpui) 		2202004000NRG23300320230438627 30/03/2023 Lalremsanga 2202004WL002668 Lalremsanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661366 Mr. H LALREMSANGA . MIZORAM RURAL BANK(607230)
555 BUNGHMUN MZ-02-004-004-001/107
(Changpui) 		2202004000NRG23300320230438629 30/03/2023 Laldinthara 2202004WL002668 Laldinthara 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661399 LALDINTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
556 BUNGHMUN MZ-02-004-004-001/109
(Changpui) 		2202004000NRG23300320230438631 30/03/2023 Rohlupuii 2202004WL002668 Rohlupuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661403 ROHLUPUII INDIA POST PAYMENTS BANK LIMITED(508528)
557 BUNGHMUN MZ-02-004-004-001/110
(Changpui) 		2202004000NRG23300320230438632 30/03/2023 Romawii 2202004WL002668 Romawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661712 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
558 BUNGHMUN MZ-02-004-004-001/112
(Changpui) 		2202004000NRG23300320230438633 30/03/2023 Biakmawii 2202004WL002668 Biakmawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661362 BIAKMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
559 BUNGHMUN MZ-02-004-004-001/114
(Changpui) 		2202004000NRG23300320230438635 30/03/2023 Lalbiakliana 2202004WL002668 Lalbiakliana 00293 SBIN0RRMIGB 1631 1631 Rejected 31/03/2023 0415661464 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
560 BUNGHMUN MZ-02-004-004-001/115
(Changpui) 		2202004000NRG23300320230438636 30/03/2023 Vanlalengi 2202004WL002668 Vanlalengi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661347 VANLALENGI INDIA POST PAYMENTS BANK LIMITED(508528)
561 BUNGHMUN MZ-02-004-004-001/116
(Changpui) 		2202004000NRG23300320230438637 30/03/2023 Lalramngheta 2202004WL002668 Lalramngheta 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661396 Mr. LALRAMNGHETA Oper By H Lalremsanga MIZORAM RURAL BANK(607230)
562 BUNGHMUN MZ-02-004-004-001/118
(Changpui) 		2202004000NRG23300320230438638 30/03/2023 Thanghlianga 2202004WL002668 Thanghlianga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661353 C.THANGHLIANGA INDIA POST PAYMENTS BANK LIMITED(508528)
563 BUNGHMUN MZ-02-004-004-001/119
(Changpui) 		2202004000NRG23300320230438639 30/03/2023 Ramchullova 2202004WL002668 Ramchullova 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661638 LALRAMCHULLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
564 BUNGHMUN MZ-02-004-004-001/121
(Changpui) 		2202004000NRG23300320230438640 30/03/2023 Liantlawmi 2202004WL002668 Liantlawmi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661707 Mrs. LIANTLAWMI AND VANLALRUATI MIZORAM RURAL BANK(607230)
565 BUNGHMUN MZ-02-004-004-001/122
(Changpui) 		2202004000NRG23300320230438641 30/03/2023 Zonuntluanga 2202004WL002668 Zonuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661350 ZONUNTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
566 BUNGHMUN MZ-02-004-004-001/123
(Changpui) 		2202004000NRG23300320230438642 30/03/2023 Lalhmunmawaia 2202004WL002668 Lalhmunmawaia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661453 LALHMUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
567 BUNGHMUN MZ-02-004-004-001/125
(Changpui) 		2202004000NRG23300320230438644 30/03/2023 vanlalrimawiii 2202004WL002668 vanlalrimawiii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661502 VANLALRIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
568 BUNGHMUN MZ-02-004-004-001/126
(Changpui) 		2202004000NRG23300320230438645 30/03/2023 Lalbiakthanga 2202004WL002668 Lalbiakthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661395 C LALBIAKTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
569 BUNGHMUN MZ-02-004-004-001/127
(Changpui) 		2202004000NRG23300320230438646 30/03/2023 Lianhmingthanga 2202004WL002668 Lianhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661508 LIANHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
570 BUNGHMUN MZ-02-004-004-001/128
(Changpui) 		2202004000NRG23300320230438647 30/03/2023 Biakkunga 2202004WL002668 Biakkunga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661503 BIAKKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
571 BUNGHMUN MZ-02-004-004-001/129
(Changpui) 		2202004000NRG23300320230438648 30/03/2023 Zalawma 2202004WL002668 Zalawma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661716 Mr. C ZALAWMA . MIZORAM RURAL BANK(607230)
572 BUNGHMUN MZ-02-004-004-001/130
(Changpui) 		2202004000NRG23300320230438649 30/03/2023 Lalramengi 2202004WL002668 Lalramengi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661402 L H LALRAMENGI INDIA POST PAYMENTS BANK LIMITED(508528)
573 BUNGHMUN MZ-02-004-004-001/131
(Changpui) 		2202004000NRG23300320230438650 30/03/2023 B.Sangi 2202004WL002668 B.Sangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661456 MRS B SANGI STATE BANK OF INDIA(508548)
574 BUNGHMUN MZ-02-004-004-001/133
(Changpui) 		2202004000NRG23300320230438651 30/03/2023 Lalchhuanawma 2202004WL002668 Lalchhuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661352 Mr. C LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
575 BUNGHMUN MZ-02-004-004-001/134
(Changpui) 		2202004000NRG23300320230438652 30/03/2023 Kailuia 2202004WL002668 Kailuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661365 KAILUIA INDIA POST PAYMENTS BANK LIMITED(508528)
576 BUNGHMUN MZ-02-004-004-001/135
(Changpui) 		2202004000NRG23300320230438653 30/03/2023 Lalthlamuana 2202004WL002668 Lalthlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661932 LALTHLAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
577 BUNGHMUN MZ-02-004-004-001/137
(Changpui) 		2202004000NRG23300320230438655 30/03/2023 Lalbuka 2202004WL002668 Lalbuka 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661709 Mr. LALBUKA N HRANGCHHAWNI . MIZORAM RURAL BANK(607230)
578 BUNGHMUN MZ-02-004-004-001/138
(Changpui) 		2202004000NRG23300320230438656 30/03/2023 Rohmingthanga 2202004WL002668 Rohmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661637 ROHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
579 BUNGHMUN MZ-02-004-004-001/141
(Changpui) 		2202004000NRG23300320230438658 30/03/2023 Laldinpuii 2202004WL002668 Laldinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661504 LALDINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
580 BUNGHMUN MZ-02-004-004-001/142
(Changpui) 		2202004000NRG23300320230438659 30/03/2023 LH Laltlanthianghlima 2202004WL002668 LH Laltlanthianghlima 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661838 ZAITHANKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
581 BUNGHMUN MZ-02-004-004-001/143
(Changpui) 		2202004000NRG23300320230438660 30/03/2023 Chuauhranga 2202004WL002668 Chuauhranga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661710 CHUAUHRANGA INDIA POST PAYMENTS BANK LIMITED(508528)
582 BUNGHMUN MZ-02-004-004-001/144
(Changpui) 		2202004000NRG23300320230438661 30/03/2023 Rohmingliana 2202004WL002668 Rohmingliana 00293 SBIN0RRMIGB 1631 1631 Rejected 31/03/2023 0415661780 Aadhaar Number not Mapped to Account Number
583 BUNGHMUN MZ-02-004-004-001/145
(Changpui) 		2202004000NRG23300320230438662 30/03/2023 Lalramhluna 2202004WL002668 Lalramhluna 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661510 LALRAMHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
584 BUNGHMUN MZ-02-004-004-001/146
(Changpui) 		2202004000NRG23300320230438663 30/03/2023 Chuaungura 2202004WL002668 Chuaungura 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661708 PCCHUAUNGURA INDIA POST PAYMENTS BANK LIMITED(508528)
585 BUNGHMUN MZ-02-004-004-001/147
(Changpui) 		2202004000NRG23300320230438664 30/03/2023 kapliani 2202004WL002668 kapliani 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661513 KAPLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
586 BUNGHMUN MZ-02-004-004-001/148
(Changpui) 		2202004000NRG23300320230438665 30/03/2023 Chuauzingi 2202004WL002668 Chuauzingi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661636 CHUAUZINGI INDIA POST PAYMENTS BANK LIMITED(508528)
587 BUNGHMUN MZ-02-004-004-001/149
(Changpui) 		2202004000NRG23300320230438666 30/03/2023 Hauthuama 2202004WL002668 Hauthuama 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661398 HAUTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
588 BUNGHMUN MZ-02-004-004-001/150
(Changpui) 		2202004000NRG23300320230438667 30/03/2023 Remsilvara 2202004WL002668 Remsilvara 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661511 REMSILVARA INDIA POST PAYMENTS BANK LIMITED(508528)
589 BUNGHMUN MZ-02-004-004-001/152
(Changpui) 		2202004000NRG23300320230438669 30/03/2023 Thangvuta 2202004WL002668 Thangvuta 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661640 Mr. THANGVUTA . MIZORAM RURAL BANK(607230)
590 BUNGHMUN MZ-02-004-004-001/153
(Changpui) 		2202004000NRG23300320230438670 30/03/2023 Rinchawii 2202004WL002668 Rinchawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661360 Mrs. RINCHAWII . MIZORAM RURAL BANK(607230)
591 BUNGHMUN MZ-02-004-004-001/156
(Changpui) 		2202004000NRG23300320230438671 30/03/2023 Liandailovaa 2202004WL002668 Liandailovaa 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661357 CD LIANDAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
592 BUNGHMUN MZ-02-004-004-001/157
(Changpui) 		2202004000NRG23300320230438672 30/03/2023 laltlanthangi 2202004WL002668 laltlanthangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661505 LALTLANTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
593 BUNGHMUN MZ-02-004-004-001/159
(Changpui) 		2202004000NRG23300320230438674 30/03/2023 Lalduhawma 2202004WL002668 Lalduhawma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661363 Mr. . LALDUHAWMA MIZORAM RURAL BANK(607230)
594 BUNGHMUN MZ-02-004-004-001/162
(Changpui) 		2202004000NRG23300320230438677 30/03/2023 Lalramliana 2202004WL002668 Lalramliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661408 LALRAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
595 BUNGHMUN MZ-02-004-004-001/163
(Changpui) 		2202004000NRG23300320230438678 30/03/2023 Vansanga 2202004WL002668 Vansanga 00293 SBIN0RRMIGB 1631 1631 Rejected 31/03/2023 0415661463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 BUNGHMUN MZ-02-004-004-001/164
(Changpui) 		2202004000NRG23300320230438679 30/03/2023 Lalchhuana 2202004WL002668 Lalchhuana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661359 LALCHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
597 BUNGHMUN MZ-02-004-004-001/165
(Changpui) 		2202004000NRG23300320230438680 30/03/2023 Romawia 2202004WL002668 Romawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661355 ROMAWIA SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
598 BUNGHMUN MZ-02-004-004-001/166
(Changpui) 		2202004000NRG23300320230438681 30/03/2023 Lalchhuanmawia 2202004WL002668 Lalchhuanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661356 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
599 BUNGHMUN MZ-02-004-004-001/167
(Changpui) 		2202004000NRG23300320230438682 30/03/2023 Lalfakzuala 2202004WL002668 Lalfakzuala 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661358 LALFAKZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
600 BUNGHMUN MZ-02-004-004-001/168
(Changpui) 		2202004000NRG23300320230438683 30/03/2023 Rualchhingi 2202004WL002668 Rualchhingi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661397 Mr. RUALCHHINGI . MIZORAM RURAL BANK(607230)
601 BUNGHMUN MZ-02-004-004-001/169
(Changpui) 		2202004000NRG23300320230438684 30/03/2023 Laldawngliana 2202004WL002668 Laldawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661364 Mr. PC LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
602 BUNGHMUN MZ-02-004-004-001/170
(Changpui) 		2202004000NRG23300320230438685 30/03/2023 Lalhmingthanga 2202004WL002668 Lalhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661367 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
603 BUNGHMUN MZ-02-004-004-001/171
(Changpui) 		2202004000NRG23300320230438686 30/03/2023 Lalchhuanawmi 2202004WL002668 Lalchhuanawmi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661401 Mr. LALMUANPUIA ZONGTE & LH LALCHHUANAWM MIZORAM RURAL BANK(607230)
604 BUNGHMUN MZ-02-004-004-001/172
(Changpui) 		2202004000NRG23300320230438687 30/03/2023 Thanghluani 2202004WL002668 Thanghluani 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661466 Mr. LALTHANZUALA . MIZORAM RURAL BANK(607230)
605 BUNGHMUN MZ-02-004-004-001/173
(Changpui) 		2202004000NRG23300320230438688 30/03/2023 Lalvuana 2202004WL002668 Lalvuana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661781 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
606 BUNGHMUN MZ-02-004-004-001/174
(Changpui) 		2202004000NRG23300320230438689 30/03/2023 Thanchungnunga 2202004WL002668 Thanchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661400 Mr. THANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
607 BUNGHMUN MZ-02-004-004-001/175
(Changpui) 		2202004000NRG23300320230438690 30/03/2023 Lalmalsawma 2202004WL002668 Lalmalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661452 LALMALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
608 BUNGHMUN MZ-02-004-004-001/176
(Changpui) 		2202004000NRG23300320230438691 30/03/2023 Lalnundanga 2202004WL002668 Lalnundanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661931 Miss. C NUNSIAMI . MIZORAM RURAL BANK(607230)
609 BUNGHMUN MZ-02-004-004-001/177
(Changpui) 		2202004000NRG23300320230438692 30/03/2023 Lalthlamuani 2202004WL002668 Lalthlamuani 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661406 LALTHLAMUANI . MIZORAM RURAL BANK(607230)
610 BUNGHMUN MZ-02-004-004-001/180
(Changpui) 		2202004000NRG23300320230438695 30/03/2023 Vanlalbeiseia 2202004WL002668 Vanlalbeiseia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661714 LH VANLALBEISEIA INDIA POST PAYMENTS BANK LIMITED(508528)
611 BUNGHMUN MZ-02-004-004-001/181
(Changpui) 		2202004000NRG23300320230438696 30/03/2023 Lalnunmawia 2202004WL002668 Lalnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661509 CLALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
612 BUNGHMUN MZ-02-004-004-001/182
(Changpui) 		2202004000NRG23300320230438697 30/03/2023 Lalherliana 2202004WL002668 Lalherliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661512 LALHERLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
613 BUNGHMUN MZ-02-004-004-001/184
(Changpui) 		2202004000NRG23300320230438698 30/03/2023 lalmuankima 2202004WL002668 lalmuankima 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661930 C LALMUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
614 BUNGHMUN MZ-02-004-004-001/185
(Changpui) 		2202004000NRG23300320230438699 30/03/2023 Roduhawmi 2202004WL002668 Roduhawmi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661516 Mrs. RODUHAWMI . MIZORAM RURAL BANK(607230)
615 BUNGHMUN MZ-02-004-004-001/186
(Changpui) 		2202004000NRG23300320230438700 30/03/2023 Lalbeiseiaa 2202004WL002668 Lalbeiseiaa 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661349 Mr. LALBEISEIA . MIZORAM RURAL BANK(607230)
616 BUNGHMUN MZ-02-004-004-001/187
(Changpui) 		2202004000NRG23300320230438701 30/03/2023 lalbiaknunga 2202004WL002668 lalbiaknunga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661515 LALBIAKNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
617 BUNGHMUN MZ-02-004-004-001/189
(Changpui) 		2202004000NRG23300320230438702 30/03/2023 Lalenkawli 2202004WL002668 Lalenkawli 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661407 LALENKAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
618 BUNGHMUN MZ-02-004-004-001/190
(Changpui) 		2202004000NRG23300320230438703 30/03/2023 Zothanmawii 2202004WL002668 Zothanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661639 C ZOTHANMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
619 BUNGHMUN MZ-02-004-004-001/191
(Changpui) 		2202004000NRG23300320230438704 30/03/2023 Lalchungnunga 2202004WL002668 Lalchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661507 LALCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
620 BUNGHMUN MZ-02-004-004-001/192
(Changpui) 		2202004000NRG23300320230438705 30/03/2023 Vanhmunmawia 2202004WL002668 Vanhmunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661351 PC VANHMUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
621 BUNGHMUN MZ-02-004-004-001/194
(Changpui) 		2202004000NRG23300320230438706 30/03/2023 Kapmawia 2202004WL002668 Kapmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661514 KAPMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
622 BUNGHMUN MZ-02-004-004-001/195
(Changpui) 		2202004000NRG23300320230438707 30/03/2023 C.Lalawmpuia 2202004WL002668 C.Lalawmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661354 LALAWMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
623 BUNGHMUN MZ-02-004-004-001/196
(Changpui) 		2202004000NRG23300320230438708 30/03/2023 Lalengzama 2202004WL002668 Lalengzama 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661506 LALENGZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
624 BUNGHMUN MZ-02-004-004-001/197
(Changpui) 		2202004000NRG23300320230438709 30/03/2023 Thangliani 2202004WL002668 Thangliani 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661361 Mrs. THANGLIANI . MIZORAM RURAL BANK(607230)
625 BUNGHMUN MZ-02-004-004-001/199
(Changpui) 		2202004000NRG23300320230438710 30/03/2023 Thanzami 2202004WL002668 Thanzami 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661517 THANZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
626 BUNGHMUN MZ-02-004-004-001/205
(Changpui) 		2202004000NRG23300320230438711 30/03/2023 Lallunghnemaa 2202004WL002668 Lallunghnemaa 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661499 Mr. LALLUNGHNEMA . MIZORAM RURAL BANK(607230)
627 BUNGHMUN MZ-02-004-004-001/206
(Changpui) 		2202004000NRG23300320230438712 30/03/2023 Lalramliani 2202004WL002668 Lalramliani 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661404 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
628 BUNGHMUN MZ-02-004-004-001/207
(Changpui) 		2202004000NRG23300320230438713 30/03/2023 LH Lalhriatpuia 2202004WL002668 LH Lalhriatpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661641 L H LALHRIATPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
629 BUNGHMUN MZ-02-004-004-001/208
(Changpui) 		2202004000NRG23300320230438714 30/03/2023 Lalramtiama 2202004WL002668 Lalramtiama 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661498 LALRAMTIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
630 BUNGHMUN MZ-02-004-004-001/209
(Changpui) 		2202004000NRG23300320230438715 30/03/2023 Lalvuani 2202004WL002668 Lalvuani 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661518 LALVUANI INDIA POST PAYMENTS BANK LIMITED(508528)
631 BUNGHMUN MZ-02-004-004-001/210
(Changpui) 		2202004000NRG23300320230438716 30/03/2023 Lallianzuala 2202004WL002668 Lallianzuala 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661779 LALLIANZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
632 BUNGHMUN MZ-02-004-004-001/211
(Changpui) 		2202004000NRG23300320230438717 30/03/2023 Lalnunpuii 2202004WL002668 Lalnunpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661827 Miss. LALNUNPUII . MIZORAM RURAL BANK(607230)
633 BUNGHMUN MZ-02-004-004-001/212
(Changpui) 		2202004000NRG23300320230438718 30/03/2023 Biakthanzuala 2202004WL002668 Biakthanzuala 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661843 BIAKTHANZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
634 BUNGHMUN MZ-02-004-004-001/219
(Changpui) 		2202004000NRG23300320230438722 30/03/2023 Thangliana 2202004WL002668 Thangliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661891 Mr. THANGLIANA . MIZORAM RURAL BANK(607230)
635 BUNGHMUN MZ-02-004-004-001/220
(Changpui) 		2202004000NRG23300320230438723 30/03/2023 Andrew Hmangaih Lalnunzira Hrahsel 2202004WL002668 Andrew Hmangaih Lalnunzira Hrahsel 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661936 ANDREW HMANGAIH LALNUNZIRA HRAHSEL INDIA POST PAYMENTS BANK LIMITED(508528)
636 BUNGHMUN MZ-02-004-004-001/221
(Changpui) 		2202004000NRG23300320230438724 30/03/2023 Lalmawizuala 2202004WL002668 Lalmawizuala 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661892 LALMAWIZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
637 BUNGHMUN MZ-02-004-004-001/224
(Changpui) 		2202004000NRG23300320230438727 30/03/2023 Lalremruata 2202004WL002668 Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661828 LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
638 BUNGHMUN MZ-02-004-007-001/103
(Dengsur) 		2202004000NRG23300320230438964 30/03/2023 Vanrampani 2202004WL002670 Vanrampani 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661776 Mrs. VANRAMPANI . MIZORAM RURAL BANK(607230)
639 BUNGHMUN MZ-02-004-007-001/104
(Dengsur) 		2202004000NRG23300320230438965 30/03/2023 Lalnunthari 2202004WL002670 Lalnunthari 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661430 MRS LALNUNTHARI STATE BANK OF INDIA(508548)
640 BUNGHMUN MZ-02-004-007-001/107
(Dengsur) 		2202004000NRG23300320230438967 30/03/2023 R.Pakunga 2202004WL002670 R.Pakunga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661431 Mr. R.PAKUNGA . MIZORAM RURAL BANK(607230)
641 BUNGHMUN MZ-02-004-007-001/109
(Dengsur) 		2202004000NRG23300320230438969 30/03/2023 Lallungdama Colney 2202004WL002670 Lallungdama Colney 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661432 Mr. LALLUNGDAMA COLNEY . MIZORAM RURAL BANK(607230)
642 BUNGHMUN MZ-02-004-007-001/113
(Dengsur) 		2202004000NRG23300320230438972 30/03/2023 Lalremsanga 2202004WL002670 Lalremsanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661433 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
643 BUNGHMUN MZ-02-004-007-001/115
(Dengsur) 		2202004000NRG23300320230438974 30/03/2023 Zolura 2202004WL002670 Zolura 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661434 Mr. K.ZOLURA . MIZORAM RURAL BANK(607230)
644 BUNGHMUN MZ-02-004-007-001/116
(Dengsur) 		2202004000NRG23300320230438975 30/03/2023 Laltlanliani 2202004WL002670 Laltlanliani 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661435 Mrs. LALTLANLIANI . MIZORAM RURAL BANK(607230)
645 BUNGHMUN MZ-02-004-007-001/130
(Dengsur) 		2202004000NRG23300320230438984 30/03/2023 C.Biakthanga 2202004WL002670 C.Biakthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661436 C BIAKTHANGA IDBI BANK(607095)
646 BUNGHMUN MZ-02-004-007-001/133
(Dengsur) 		2202004000NRG23300320230438986 30/03/2023 Lalparvulmawia 2202004WL002670 Lalparvulmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661774 Mr. LALPARMAWIA . MIZORAM RURAL BANK(607230)
647 BUNGHMUN MZ-02-004-007-001/135
(Dengsur) 		2202004000NRG23300320230438988 30/03/2023 Vanlalchhuangi 2202004WL002670 Vanlalchhuangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661437 Mrs. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
648 BUNGHMUN MZ-02-004-007-001/137
(Dengsur) 		2202004000NRG23300320230438990 30/03/2023 Lalramhluni 2202004WL002670 Lalramhluni 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661438 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
649 BUNGHMUN MZ-02-004-007-001/143
(Dengsur) 		2202004000NRG23300320230438995 30/03/2023 Lalramdini 2202004WL002670 Lalramdini 00293 SBIN0RRMIGB 1165 1165 Processed 01/04/2023 0415661439 Mrs. LALRAMDINI . MIZORAM RURAL BANK(607230)
650 BUNGHMUN MZ-02-004-007-001/145
(Dengsur) 		2202004000NRG23300320230438997 30/03/2023 Lalrinpuii 2202004WL002670 Lalrinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661440 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
651 BUNGHMUN MZ-02-004-007-001/146
(Dengsur) 		2202004000NRG23300320230438998 30/03/2023 Zonunsangi 2202004WL002670 Zonunsangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661441 ZONUNSANGI AIRTEL PAYMENTS BANK LIMITED(990288)
652 BUNGHMUN MZ-02-004-007-001/147
(Dengsur) 		2202004000NRG23300320230438999 30/03/2023 H Biaktluanga 2202004WL002670 H Biaktluanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661442 Mr. H.BIAKTLUANGA . MIZORAM RURAL BANK(607230)
653 BUNGHMUN MZ-02-004-007-001/149
(Dengsur) 		2202004000NRG23300320230439000 30/03/2023 KV Thanmawia 2202004WL002670 KV Thanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661443 Mr. KV THANMAWIA / LALHUNHRILA . MIZORAM RURAL BANK(607230)
654 BUNGHMUN MZ-02-004-007-001/153
(Dengsur) 		2202004000NRG23300320230439003 30/03/2023 Thanngura 2202004WL002670 Thanngura 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661444 Mr. THANNGURA . MIZORAM RURAL BANK(607230)
655 BUNGHMUN MZ-02-004-007-001/155
(Dengsur) 		2202004000NRG23300320230439005 30/03/2023 C Vanlalnghaka 2202004WL002670 C Vanlalnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661445 Mr. C VANLALNGHAKA . MIZORAM RURAL BANK(607230)
656 BUNGHMUN MZ-02-004-007-001/161
(Dengsur) 		2202004000NRG23300320230439008 30/03/2023 C Lalchhanhima 2202004WL002670 C Lalchhanhima 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661446 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
657 BUNGHMUN MZ-02-004-007-001/164
(Dengsur) 		2202004000NRG23300320230439010 30/03/2023 J Vanlalchhunga 2202004WL002670 J Vanlalchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661447 Mr. J.VANLALCHHUNGA . MIZORAM RURAL BANK(607230)
658 BUNGHMUN MZ-02-004-007-001/165
(Dengsur) 		2202004000NRG23300320230439011 30/03/2023 Lalengzama 2202004WL002670 Lalengzama 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661475 Mr. LALENGZAMA . MIZORAM RURAL BANK(607230)
659 BUNGHMUN MZ-02-004-007-001/166
(Dengsur) 		2202004000NRG23300320230439012 30/03/2023 Lalengzauva 2202004WL002670 Lalengzauva 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661685 Mr. LALENGZAUA . MIZORAM RURAL BANK(607230)
660 BUNGHMUN MZ-02-004-007-001/168
(Dengsur) 		2202004000NRG23300320230439014 30/03/2023 Vanlalzapi 2202004WL002670 Vanlalzapi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661451 Mrs. VANLALZAPI . MIZORAM RURAL BANK(607230)
661 BUNGHMUN MZ-02-004-007-001/173
(Dengsur) 		2202004000NRG23300320230439018 30/03/2023 H Hrangmawia 2202004WL002670 H Hrangmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661777 Mr. H HRANGMAWIA . MIZORAM RURAL BANK(607230)
662 BUNGHMUN MZ-02-004-007-001/182
(Dengsur) 		2202004000NRG23300320230439023 30/03/2023 Remsiama 2202004WL002670 Remsiama 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661773 Mr. REMSIAMA . MIZORAM RURAL BANK(607230)
663 BUNGHMUN MZ-02-004-007-001/183
(Dengsur) 		2202004000NRG23300320230439024 30/03/2023 Lalhmangaiha 2202004WL002670 Lalhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661834 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
664 BUNGHMUN MZ-02-004-007-001/185
(Dengsur) 		2202004000NRG23300320230439026 30/03/2023 Lalbuatsaiha 2202004WL002670 Lalbuatsaiha 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661782 Mr. LALBUATSAIHA . MIZORAM RURAL BANK(607230)
665 BUNGHMUN MZ-02-004-007-001/186
(Dengsur) 		2202004000NRG23300320230439027 30/03/2023 Pachhunga 2202004WL002670 Pachhunga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661770 Mr. PACHHUNGA . MIZORAM RURAL BANK(607230)
666 BUNGHMUN MZ-02-004-007-001/188
(Dengsur) 		2202004000NRG23300320230439029 30/03/2023 Lalchansanga 2202004WL002670 Lalchansanga 00293 SBIN0RRMIGB 1165 1165 Processed 01/04/2023 0415661778 Mr. LALCHANSANGA . MIZORAM RURAL BANK(607230)
667 BUNGHMUN MZ-02-004-007-001/190
(Dengsur) 		2202004000NRG23300320230439031 30/03/2023 Vanlalfaka 2202004WL002670 Vanlalfaka 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661785 Mr. R.VANLALFAKA . MIZORAM RURAL BANK(607230)
668 BUNGHMUN MZ-02-004-007-001/192
(Dengsur) 		2202004000NRG23300320230439032 30/03/2023 PC Lianzika 2202004WL002670 PC Lianzika 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661786 Mr. PC LIANZIKA . MIZORAM RURAL BANK(607230)
669 BUNGHMUN MZ-02-004-007-001/194
(Dengsur) 		2202004000NRG23300320230439034 30/03/2023 Vanengmawia 2202004WL002670 Vanengmawia 00293 SBIN0RRMIGB 1165 1165 Processed 01/04/2023 0415661784 Mr. VANENGMAWIA . MIZORAM RURAL BANK(607230)
670 BUNGHMUN MZ-02-004-007-001/196
(Dengsur) 		2202004000NRG23300320230439036 30/03/2023 Lalrinsanga 2202004WL002670 Lalrinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661783 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
671 BUNGHMUN MZ-02-004-007-001/199
(Dengsur) 		2202004000NRG23300320230439038 30/03/2023 K Lalrindika 2202004WL002670 K Lalrindika 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661934 Mr. K Lalrindika . MIZORAM RURAL BANK(607230)
672 BUNGHMUN MZ-02-004-007-001/201
(Dengsur) 		2202004000NRG23300320230439039 30/03/2023 Lalbiakdika 2202004WL002670 Lalbiakdika 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661825 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
673 BUNGHMUN MZ-02-004-007-001/202
(Dengsur) 		2202004000NRG23300320230439041 30/03/2023 Lalramengi 2202004WL002670 Lalramengi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661935 Mrs. LALRAMENGI . MIZORAM RURAL BANK(607230)
674 BUNGHMUN MZ-02-004-007-001/205
(Dengsur) 		2202004000NRG23300320230439042 30/03/2023 Lalbiakhluni 2202004WL002670 Lalbiakhluni 00293 SBIN0RRMIGB 1165 1165 Processed 01/04/2023 0415661848 Mrs. LALBIAKHLUNI . MIZORAM RURAL BANK(607230)
675 BUNGHMUN MZ-02-004-007-001/207
(Dengsur) 		2202004000NRG23300320230439043 30/03/2023 H. Lalherliani 2202004WL002670 H. Lalherliani 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661837 Mrs. H.LALHERLIANI . MIZORAM RURAL BANK(607230)
676 BUNGHMUN MZ-02-004-007-001/210
(Dengsur) 		2202004000NRG23300320230439046 30/03/2023 Lalhruaitluangi 2202004WL002670 Lalhruaitluangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661846 Mrs. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
677 BUNGHMUN MZ-02-004-007-001/211
(Dengsur) 		2202004000NRG23300320230439047 30/03/2023 Lalhriatrenga 2202004WL002670 Lalhriatrenga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661836 LALHRIATRENGA . MIZORAM RURAL BANK(607230)
678 BUNGHMUN MZ-02-004-007-001/212
(Dengsur) 		2202004000NRG23300320230439048 30/03/2023 C. Lalmuanawma 2202004WL002670 C. Lalmuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661681 Mr. C.LALMUANAWMA . MIZORAM RURAL BANK(607230)
679 BUNGHMUN MZ-02-004-007-001/214
(Dengsur) 		2202004000NRG23300320230439050 30/03/2023 Lalruatdiki 2202004WL002670 Lalruatdiki 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661877 Mrs. LALRUATDIKI . MIZORAM RURAL BANK(607230)
680 BUNGHMUN MZ-02-004-007-001/215
(Dengsur) 		2202004000NRG23300320230439051 30/03/2023 H Lalramhluna 2202004WL002670 H Lalramhluna 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661878 Mr. H.LALRAMHLUNA . MIZORAM RURAL BANK(607230)
681 BUNGHMUN MZ-02-004-007-001/230
(Dengsur) 		2202004000NRG23300320230439052 30/03/2023 Lalrenga 2202004WL002670 Lalrenga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661830 Mr. LALRENGA . MIZORAM RURAL BANK(607230)
682 BUNGHMUN MZ-02-004-007-001/231
(Dengsur) 		2202004000NRG23300320230439053 30/03/2023 Ramngaihthanga 2202004WL002670 Ramngaihthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661879 Mr. RAMNGAIHTHANGA . MIZORAM RURAL BANK(607230)
683 BUNGHMUN MZ-02-004-007-001/232
(Dengsur) 		2202004000NRG23300320230439054 30/03/2023 Lalrinchhana 2202004WL002670 Lalrinchhana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661839 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
684 BUNGHMUN MZ-02-004-007-001/233
(Dengsur) 		2202004000NRG23300320230439055 30/03/2023 Lalhungchhungi 2202004WL002670 Lalhungchhungi 00293 SBIN0RRMIGB 1165 1165 Processed 01/04/2023 0415661894 Mrs. LALHUNCHHUNGI . MIZORAM RURAL BANK(607230)
685 BUNGHMUN MZ-02-004-007-001/234
(Dengsur) 		2202004000NRG23300320230439056 30/03/2023 Thansanga 2202004WL002670 Thansanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661632 Mr. THANSANGA . MIZORAM RURAL BANK(607230)
686 BUNGHMUN MZ-02-004-007-001/235
(Dengsur) 		2202004000NRG23300320230439057 30/03/2023 Baby Lalthansangi 2202004WL002670 Baby Lalthansangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661895 Miss. BABY LALTHANSANGI . MIZORAM RURAL BANK(607230)
687 BUNGHMUN MZ-02-004-007-001/236
(Dengsur) 		2202004000NRG23300320230439058 30/03/2023 Lalramnghaki 2202004WL002670 Lalramnghaki 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661844 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
688 BUNGHMUN MZ-02-004-007-001/238
(Dengsur) 		2202004000NRG23300320230439059 30/03/2023 Lalchhandami 2202004WL002670 Lalchhandami 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661888 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
689 BUNGHMUN MZ-02-004-007-001/239
(Dengsur) 		2202004000NRG23300320230439060 30/03/2023 Lalengzami 2202004WL002670 Lalengzami 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661889 Ms. LALENGZAMI . MIZORAM RURAL BANK(607230)
690 BUNGHMUN MZ-02-004-007-001/240
(Dengsur) 		2202004000NRG23300320230439061 30/03/2023 K. Lalthanpuii 2202004WL002670 K. Lalthanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661887 Mrs. K LALTHANPUII . MIZORAM RURAL BANK(607230)
691 BUNGHMUN MZ-02-004-007-001/241
(Dengsur) 		2202004000NRG23300320230439062 30/03/2023 K. Vanlalzawna 2202004WL002670 K. Vanlalzawna 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661824 Mr. K.VANLALZAWNA . MIZORAM RURAL BANK(607230)
692 BUNGHMUN MZ-02-004-007-001/242
(Dengsur) 		2202004000NRG23300320230439063 30/03/2023 Ng. Lalchhanhima 2202004WL002670 Ng. Lalchhanhima 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661835 Miss. NG LALCHHANHIMI . MIZORAM RURAL BANK(607230)
693 BUNGHMUN MZ-02-004-007-001/243
(Dengsur) 		2202004000NRG23300320230439064 30/03/2023 Lalruatkima 2202004WL002670 Lalruatkima 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661883 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
694 BUNGHMUN MZ-02-004-007-001/244
(Dengsur) 		2202004000NRG23300320230439065 30/03/2023 Lalruatpuii 2202004WL002670 Lalruatpuii 00293 SBIN0RRMIGB 1631 1631 Rejected 31/03/2023 0415661898 Aadhaar Number not Mapped to Account Number
695 BUNGHMUN MZ-02-004-007-001/249
(Dengsur) 		2202004000NRG23300320230439066 30/03/2023 Lalzawmliana 2202004WL002670 Lalzawmliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661886 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
696 BUNGHMUN MZ-02-004-007-001/250
(Dengsur) 		2202004000NRG23300320230439067 30/03/2023 Vanlalhlani 2202004WL002670 Vanlalhlani 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661890 Miss. VANLALHLANI . MIZORAM RURAL BANK(607230)
697 BUNGHMUN MZ-02-004-007-001/254
(Dengsur) 		2202004000NRG23300320230439070 30/03/2023 Laltanpuia 2202004WL002670 Laltanpuia 00293 SBIN0RRMIGB 233 233 Processed 01/04/2023 0415661893 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
698 BUNGHMUN MZ-02-004-007-001/262
(Dengsur) 		2202004000NRG23300320230439075 30/03/2023 Lalnunsanga 2202004WL002670 Lalnunsanga 00293 SBIN0RRMIGB 1631 1631 Rejected 31/03/2023 0415661899 Aadhaar Number not Mapped to Account Number
699 BUNGHMUN MZ-02-004-007-001/264
(Dengsur) 		2202004000NRG23300320230439076 30/03/2023 Lalnunkima 2202004WL002670 Lalnunkima 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661829 LALNUNKIMA . MIZORAM RURAL BANK(607230)
700 BUNGHMUN MZ-02-004-007-001/265
(Dengsur) 		2202004000NRG23300320230439077 30/03/2023 Laltlanchhuaha 2202004WL002670 Laltlanchhuaha 00293 SBIN0RRMIGB 1631 1631 Processed 31/03/2023 0415662004 LALTLANCHHUAHA BANK OF INDIA(508505)
701 BUNGHMUN MZ-02-004-007-001/266
(Dengsur) 		2202004000NRG23300320230439078 30/03/2023 Nuchhungi 2202004WL002670 Nuchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662005 MRS NUCHHUNGI STATE BANK OF INDIA(508548)
702 BUNGHMUN MZ-02-004-007-001/267
(Dengsur) 		2202004000NRG23300320230439079 30/03/2023 Vanlalvuli 2202004WL002670 Vanlalvuli 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662006 Mrs. VANLALVULI . MIZORAM RURAL BANK(607230)
703 BUNGHMUN MZ-02-004-007-001/93
(Dengsur) 		2202004000NRG23300320230439082 30/03/2023 Lalthlamuana 2202004WL002670 Lalthlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661427 Mr. C.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
704 BUNGHMUN MZ-02-004-007-001/96
(Dengsur) 		2202004000NRG23300320230439085 30/03/2023 C.Kapthuama 2202004WL002670 C.Kapthuama 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661428 Mr. KAPTHUAMA . MIZORAM RURAL BANK(607230)
705 BUNGHMUN MZ-02-004-007-001/97
(Dengsur) 		2202004000NRG23300320230439086 30/03/2023 Rohmingliana 2202004WL002670 Rohmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661429 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
706 BUNGHMUN MZ-02-004-008-001/10
(Kawlhawk) 		2202004000NRG23300320230439516 30/03/2023 Lalfingkima Ralte 2202004WL002673 Lalfingkima Ralte 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661482 Mr. LALFINGKIMA RALTE . MIZORAM RURAL BANK(607230)
707 BUNGHMUN MZ-02-004-008-001/12
(Kawlhawk) 		2202004000NRG23300320230439517 30/03/2023 Lalromawia 2202004WL002673 Lalromawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661483 Mr. LALROMAWIA . MIZORAM RURAL BANK(607230)
708 BUNGHMUN MZ-02-004-008-001/14
(Kawlhawk) 		2202004000NRG23300320230439518 30/03/2023 Zairemmawia 2202004WL002673 Zairemmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661484 Mr. TC.ZAIREMMAWIA . MIZORAM RURAL BANK(607230)
709 BUNGHMUN MZ-02-004-008-001/15
(Kawlhawk) 		2202004000NRG23300320230439519 30/03/2023 Chawnghmingliana 2202004WL002673 Chawnghmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661485 Mr. CHAWNGHMINGLIANA . MIZORAM RURAL BANK(607230)
710 BUNGHMUN MZ-02-004-008-001/16
(Kawlhawk) 		2202004000NRG23300320230439520 30/03/2023 Lalchhawna 2202004WL002673 Lalchhawna 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661486 Mr. LALCHHAWNA OPT BY LALAWMPUIA . MIZORAM RURAL BANK(607230)
711 BUNGHMUN MZ-02-004-008-001/19
(Kawlhawk) 		2202004000NRG23300320230439521 30/03/2023 Lalnunzirii 2202004WL002673 Lalnunzirii 00293 SBIN0RRMIGB 1398 1398 Processed 01/04/2023 0415661488 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
712 BUNGHMUN MZ-02-004-008-001/2
(Kawlhawk) 		2202004000NRG23300320230439522 30/03/2023 Lalremsiama 2202004WL002673 Lalremsiama 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661476 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
713 BUNGHMUN MZ-02-004-008-001/20
(Kawlhawk) 		2202004000NRG23300320230439523 30/03/2023 Zadaia 2202004WL002673 Zadaia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661489 Mr. ZADAIA . MIZORAM RURAL BANK(607230)
714 BUNGHMUN MZ-02-004-008-001/21
(Kawlhawk) 		2202004000NRG23300320230439524 30/03/2023 Lalhriatpuia 2202004WL002673 Lalhriatpuia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661490 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
715 BUNGHMUN MZ-02-004-008-001/22
(Kawlhawk) 		2202004000NRG23300320230439525 30/03/2023 Lalhmangaihi 2202004WL002673 Lalhmangaihi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661491 Mr. C.ZABUANGA . MIZORAM RURAL BANK(607230)
716 BUNGHMUN MZ-02-004-008-001/23
(Kawlhawk) 		2202004000NRG23300320230439526 30/03/2023 Lalchhuanawma 2202004WL002673 Lalchhuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661322 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
717 BUNGHMUN MZ-02-004-008-001/24
(Kawlhawk) 		2202004000NRG23300320230439527 30/03/2023 Lalhmachhuana 2202004WL002673 Lalhmachhuana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661492 Mr. LALHMACHHUANA AND LALRUATKIMI . MIZORAM RURAL BANK(607230)
718 BUNGHMUN MZ-02-004-008-001/25
(Kawlhawk) 		2202004000NRG23300320230439528 30/03/2023 Biakengmawia 2202004WL002673 Biakengmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661493 Mr. BIAKENGMAWIA . MIZORAM RURAL BANK(607230)
719 BUNGHMUN MZ-02-004-008-001/26
(Kawlhawk) 		2202004000NRG23300320230439529 30/03/2023 Lalrotlinga 2202004WL002673 Lalrotlinga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661494 ROTLINGA AIRTEL PAYMENTS BANK LIMITED(990288)
720 BUNGHMUN MZ-02-004-008-001/28
(Kawlhawk) 		2202004000NRG23300320230439530 30/03/2023 Lalngaia 2202004WL002673 Lalngaia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661495 LALNGAIA IDBI BANK(607095)
721 BUNGHMUN MZ-02-004-008-001/3
(Kawlhawk) 		2202004000NRG23300320230439531 30/03/2023 Lalbiakmawia 2202004WL002673 Lalbiakmawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661477 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
722 BUNGHMUN MZ-02-004-008-001/30
(Kawlhawk) 		2202004000NRG23300320230439532 30/03/2023 Chawngthangi 2202004WL002673 Chawngthangi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661372 Mrs. CHAWNGTHANGI . MIZORAM RURAL BANK(607230)
723 BUNGHMUN MZ-02-004-008-001/32
(Kawlhawk) 		2202004000NRG23300320230439534 30/03/2023 Biakthangpuii 2202004WL002673 Biakthangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661496 Mr. PC LALNUNFIMA . MIZORAM RURAL BANK(607230)
724 BUNGHMUN MZ-02-004-008-001/33
(Kawlhawk) 		2202004000NRG23300320230439535 30/03/2023 Ngurliana 2202004WL002673 Ngurliana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661497 Mr. NGURLIANA . MIZORAM RURAL BANK(607230)
725 BUNGHMUN MZ-02-004-008-001/4
(Kawlhawk) 		2202004000NRG23300320230439536 30/03/2023 Lalmuankima 2202004WL002673 Lalmuankima 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661478 LALMUANKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
726 BUNGHMUN MZ-02-004-008-001/42
(Kawlhawk) 		2202004000NRG23300320230439537 30/03/2023 T.Lalrimawii 2202004WL002673 T.Lalrimawii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661697 TC LALRIMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
727 BUNGHMUN MZ-02-004-008-001/44
(Kawlhawk) 		2202004000NRG23300320230439538 30/03/2023 Ngurhmingthanga 2202004WL002673 Ngurhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661745 MR NGURTHANMAWIA STATE BANK OF INDIA(508548)
728 BUNGHMUN MZ-02-004-008-001/46
(Kawlhawk) 		2202004000NRG23300320230439539 30/03/2023 Sangthuama 2202004WL002673 Sangthuama 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661746 Mr. SANGTHUAMA . MIZORAM RURAL BANK(607230)
729 BUNGHMUN MZ-02-004-008-001/7
(Kawlhawk) 		2202004000NRG23300320230439540 30/03/2023 Zoramchhana 2202004WL002673 Zoramchhana 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661479 Mr. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
730 BUNGHMUN MZ-02-004-008-001/8
(Kawlhawk) 		2202004000NRG23300320230439541 30/03/2023 Lalrawna 2202004WL002673 Lalrawna 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661480 Mr. LALRAWNA Opt By Lalhruaitluanga . MIZORAM RURAL BANK(607230)
731 BUNGHMUN MZ-02-004-008-001/9
(Kawlhawk) 		2202004000NRG23300320230439542 30/03/2023 Lalnuntluanga 2202004WL002673 Lalnuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661481 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
732 BUNGHMUN MZ-02-004-008-001/93
(Kawlhawk) 		2202004000NRG23300320230439543 30/03/2023 Lalchungnungi 2202004WL002673 Lalchungnungi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661698 Mrs. LALCHUNGNUNGI . MIZORAM RURAL BANK(607230)
733 BUNGHMUN MZ-02-004-008-001/94
(Kawlhawk) 		2202004000NRG23300320230439544 30/03/2023 Lalramhluna 2202004WL002673 Lalramhluna 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661487 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
734 BUNGHMUN MZ-02-004-008-001/95
(Kawlhawk) 		2202004000NRG23300320230439545 30/03/2023 Lalrengpuii 2202004WL002673 Lalrengpuii 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661744 Mrs. LALRENGPUII . MIZORAM RURAL BANK(607230)
735 BUNGHMUN MZ-02-004-008-001/97
(Kawlhawk) 		2202004000NRG23300320230439546 30/03/2023 Vanlalhlani 2202004WL002673 Vanlalhlani 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661340 Mrs. C.VANLALHLANI . MIZORAM RURAL BANK(607230)
736 BUNGHMUN MZ-02-004-024-001/122
(Sumasumi) 		2202004000NRG23300320230441500 30/03/2023 Pechengala 2202004WL002689 Pechengala 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661561 MR PECHENGALA PECHENGALA STATE BANK OF INDIA(508548)
737 BUNGHMUN MZ-02-004-024-001/126
(Sumasumi) 		2202004000NRG23300320230441504 30/03/2023 Jerbua 2202004WL002689 Jerbua 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661559 MRS DEVAMALA DEVAMALA STATE BANK OF INDIA(508548)
738 BUNGHMUN MZ-02-004-024-001/129
(Sumasumi) 		2202004000NRG23300320230441507 30/03/2023 Robi Kumar 2202004WL002689 Robi Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661582 MR ROBI KUMAR STATE BANK OF INDIA(508548)
739 BUNGHMUN MZ-02-004-024-001/133
(Sumasumi) 		2202004000NRG23300320230441511 30/03/2023 Jono Priyo 2202004WL002689 Jono Priyo 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661562 MR JONO PRIYO STATE BANK OF INDIA(508548)
740 BUNGHMUN MZ-02-004-024-001/145
(Sumasumi) 		2202004000NRG23300320230441522 30/03/2023 Lokhi Loda 2202004WL002689 Lokhi Loda 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661572 MRS LOKHI LODA STATE BANK OF INDIA(508548)
741 BUNGHMUN MZ-02-004-024-001/147
(Sumasumi) 		2202004000NRG23300320230441524 30/03/2023 Purno Muni 2202004WL002689 Purno Muni 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661565 MR PURNOMUNI PURNOMUNI STATE BANK OF INDIA(508548)
742 BUNGHMUN MZ-02-004-024-001/148
(Sumasumi) 		2202004000NRG23300320230441525 30/03/2023 Bujolya 2202004WL002689 Bujolya 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661570 MR BUJOLLIA BUJOLLIA STATE BANK OF INDIA(508548)
743 BUNGHMUN MZ-02-004-024-001/149
(Sumasumi) 		2202004000NRG23300320230441526 30/03/2023 Buddho Mudi 2202004WL002689 Buddho Mudi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661573 MRS BUDDHO MUGHI STATE BANK OF INDIA(508548)
744 BUNGHMUN MZ-02-004-024-001/150
(Sumasumi) 		2202004000NRG23300320230441527 30/03/2023 Dharma Dhan 2202004WL002689 Dharma Dhan 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661569 Mr. PONDIKHIA . MIZORAM RURAL BANK(607230)
745 BUNGHMUN MZ-02-004-024-001/151
(Sumasumi) 		2202004000NRG23300320230441528 30/03/2023 Punnyo Dhan 2202004WL002689 Punnyo Dhan 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661564 MR PUNNO DHAN STATE BANK OF INDIA(508548)
746 BUNGHMUN MZ-02-004-024-001/153
(Sumasumi) 		2202004000NRG23300320230441530 30/03/2023 Maya Sundori 2202004WL002689 Maya Sundori 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661568 MRS MAYA SUNDORI STATE BANK OF INDIA(508548)
747 BUNGHMUN MZ-02-004-024-001/158
(Sumasumi) 		2202004000NRG23300320230441535 30/03/2023 Shanti Ranjan 2202004WL002689 Shanti Ranjan 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661579 MR SHANTI RANJAN STATE BANK OF INDIA(508548)
748 BUNGHMUN MZ-02-004-024-001/159
(Sumasumi) 		2202004000NRG23300320230441536 30/03/2023 Banamali 2202004WL002689 Banamali 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661578 MRS BANAMALI CHAKMA STATE BANK OF INDIA(508548)
749 BUNGHMUN MZ-02-004-024-001/161
(Sumasumi) 		2202004000NRG23300320230441537 30/03/2023 Amar Chand Chakma 2202004WL002689 Amar Chand Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661611 Mr. AMAR CHAND . MIZORAM RURAL BANK(607230)
750 BUNGHMUN MZ-02-004-024-001/162
(Sumasumi) 		2202004000NRG23300320230441538 30/03/2023 Sitti Rani 2202004WL002689 Sitti Rani 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661567 MRS SITTI RANI STATE BANK OF INDIA(508548)
751 BUNGHMUN MZ-02-004-024-001/163
(Sumasumi) 		2202004000NRG23300320230441539 30/03/2023 Sujarita 2202004WL002689 Sujarita 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661612 Mrs. SOJARITA CHAKMA MIZORAM RURAL BANK(607230)
752 BUNGHMUN MZ-02-004-024-001/171
(Sumasumi) 		2202004000NRG23300320230441547 30/03/2023 Mela Hagi 2202004WL002689 Mela Hagi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661614 Mrs. MELA HAGI . MIZORAM RURAL BANK(607230)
753 BUNGHMUN MZ-02-004-024-001/172
(Sumasumi) 		2202004000NRG23300320230441548 30/03/2023 Raj Kumar 2202004WL002689 Raj Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661613 Mr. RAJ KUMAR CHAKMA MIZORAM RURAL BANK(607230)
754 BUNGHMUN MZ-02-004-024-001/173
(Sumasumi) 		2202004000NRG23300320230441549 30/03/2023 Mawia 2202004WL002689 Mawia 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661619 Mr. MAWIA . MIZORAM RURAL BANK(607230)
755 BUNGHMUN MZ-02-004-024-001/191
(Sumasumi) 		2202004000NRG23300320230441552 30/03/2023 Govinda 2202004WL002689 Govinda 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661566 Mr. GOVINDA CHAKMA . MIZORAM RURAL BANK(607230)
756 BUNGHMUN MZ-02-004-024-001/194
(Sumasumi) 		2202004000NRG23300320230441555 30/03/2023 Jeny 2202004WL002689 Jeny 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661581 Mrs. JENI CHAKMA . MIZORAM RURAL BANK(607230)
757 BUNGHMUN MZ-02-004-024-001/195
(Sumasumi) 		2202004000NRG23300320230441556 30/03/2023 Goribi Chakma 2202004WL002689 Goribi Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661617 Mrs. GORIBI CHAKMA MIZORAM RURAL BANK(607230)
758 BUNGHMUN MZ-02-004-024-001/196
(Sumasumi) 		2202004000NRG23300320230441557 30/03/2023 Rupel Chakma 2202004WL002689 Rupel Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661618 Mr. RUPEL CHAKMA . MIZORAM RURAL BANK(607230)
759 BUNGHMUN MZ-02-004-024-001/197
(Sumasumi) 		2202004000NRG23300320230441558 30/03/2023 Maya Sita 2202004WL002689 Maya Sita 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661571 MISS MAYASITA CHAKMA STATE BANK OF INDIA(508548)
760 BUNGHMUN MZ-02-004-024-001/198
(Sumasumi) 		2202004000NRG23300320230441559 30/03/2023 Sobina Chakma 2202004WL002689 Sobina Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661622 MRS SOBINA CHAKMA STATE BANK OF INDIA(508548)
761 BUNGHMUN MZ-02-004-024-001/200
(Sumasumi) 		2202004000NRG23300320230441561 30/03/2023 Arun Kumar Chakma 2202004WL002689 Arun Kumar Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661610 MR ARUN KUMAR CHAKMA STATE BANK OF INDIA(508548)
762 BUNGHMUN MZ-02-004-024-001/202
(Sumasumi) 		2202004000NRG23300320230441562 30/03/2023 Chandra Mala 2202004WL002689 Chandra Mala 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661621 Mrs. CHANDRAMALA CHAKMA MIZORAM RURAL BANK(607230)
763 BUNGHMUN MZ-02-004-024-001/203
(Sumasumi) 		2202004000NRG23300320230441563 30/03/2023 Priyo Kanti Chakma 2202004WL002689 Priyo Kanti Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 31/03/2023 0415661580 PRIYO KANTI CHAKMA FEDERAL BANK(607165)
764 BUNGHMUN MZ-02-004-024-001/204
(Sumasumi) 		2202004000NRG23300320230441564 30/03/2023 Fulo Rani Chakma 2202004WL002689 Fulo Rani Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661576 Mrs. PHULO RANI . MIZORAM RURAL BANK(607230)
765 BUNGHMUN MZ-02-004-024-001/205
(Sumasumi) 		2202004000NRG23300320230441565 30/03/2023 Shanti Rani Chakma 2202004WL002689 Shanti Rani Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661620 Mrs. SHANTI RANI CHAKMA MIZORAM RURAL BANK(607230)
766 BUNGHMUN MZ-02-004-024-001/206
(Sumasumi) 		2202004000NRG23300320230441566 30/03/2023 Bresolal Chakma 2202004WL002689 Bresolal Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661628 Mr. BRESOLAL CHAKMA . MIZORAM RURAL BANK(607230)
767 BUNGHMUN MZ-02-004-024-001/208
(Sumasumi) 		2202004000NRG23300320230441568 30/03/2023 Joy Kumar Chakma 2202004WL002689 Joy Kumar Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661627 Mr. JOY KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
768 BUNGHMUN MZ-02-004-024-001/209
(Sumasumi) 		2202004000NRG23300320230441569 30/03/2023 Shanti Pudi Chakma 2202004WL002689 Shanti Pudi Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661616 Miss. SHANTI PUDI CHAKMA MIZORAM RURAL BANK(607230)
769 BUNGHMUN MZ-02-004-024-001/210
(Sumasumi) 		2202004000NRG23300320230441570 30/03/2023 Raj Kumar 2202004WL002689 Raj Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661626 Mr. RAJ KUMAR . MIZORAM RURAL BANK(607230)
770 BUNGHMUN MZ-02-004-024-001/217
(Sumasumi) 		2202004000NRG23300320230441573 30/03/2023 Rahim 2202004WL002689 Rahim 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661625 Rahim AIRTEL PAYMENTS BANK LIMITED(990288)
771 BUNGHMUN MZ-02-004-024-001/71
(Sumasumi) 		2202004000NRG23300320230441575 30/03/2023 Anadi Kumar 2202004WL002689 Anadi Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661623 Mrs. HIRON MALA MIZORAM RURAL BANK(607230)
772 BUNGHMUN MZ-02-004-024-001/82
(Sumasumi) 		2202004000NRG23300320230441586 30/03/2023 Posto Ranjan 2202004WL002689 Posto Ranjan 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661577 MR POSTORONJON POSTORONJON STATE BANK OF INDIA(508548)
773 BUNGHMUN MZ-02-004-024-001/83
(Sumasumi) 		2202004000NRG23300320230441587 30/03/2023 Sosi Chandra 2202004WL002689 Sosi Chandra 00293 SBIN0RRMIGB 1631 1631 Rejected 31/03/2023 0415662003 Account closed
774 BUNGHMUN MZ-02-004-024-001/91
(Sumasumi) 		2202004000NRG23300320230441595 30/03/2023 Notun Kumar 2202004WL002689 Notun Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662001 Mr. NOTON KUMAR . MIZORAM RURAL BANK(607230)
775 BUNGHMUN MZ-02-004-024-001/97
(Sumasumi) 		2202004000NRG23300320230441600 30/03/2023 Sukro Kanta 2202004WL002689 Sukro Kanta 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661624 MR SUKRO KANTO STATE BANK OF INDIA(508548)
776 BUNGHMUN MZ-02-004-024-001/99
(Sumasumi) 		2202004000NRG23300320230441602 30/03/2023 Prio Mala 2202004WL002689 Prio Mala 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415662002 Mrs. PRIYO MALA . MIZORAM RURAL BANK(607230)
777 BUNGHMUN MZ-02-004-026-001/480
(Buarpui) 		2202004000NRG23300320230438345 30/03/2023 Lalruatfeli 2202004WL002665 Lalruatfeli 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661775 Mrs. LALRUATFELI . MIZORAM RURAL BANK(607230)
778 BUNGHMUN MZ-02-004-027-001/35
(Tleu) 		2202004000NRG23300320230441878 30/03/2023 Lalhminghlua 2202004WL002691 Lalhminghlua 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661699 Mr. ELOHIM LALHMINGHLUNA MIZORAM RURAL BANK(607230)
779 BUNGHMUN MZ-02-004-027-001/43
(Tleu) 		2202004000NRG23300320230441883 30/03/2023 Lalthanga 2202004WL002691 Lalthanga 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661563 Mr. ISSAC LALRUATPUIA . MIZORAM RURAL BANK(607230)
780 BUNGHMUN MZ-02-004-027-001/50
(Tleu) 		2202004000NRG23300320230441887 30/03/2023 Lalrinzuala 2202004WL002691 Lalrinzuala 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661454 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
781 BUNGHMUN MZ-02-004-027-001/52
(Tleu) 		2202004000NRG23300320230441889 30/03/2023 Zothanpari 2202004WL002691 Zothanpari 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661574 Mr. TLANGTHANGPUIA . MIZORAM RURAL BANK(607230)
782 BUNGHMUN MZ-02-004-027-001/56
(Tleu) 		2202004000NRG23300320230441893 30/03/2023 Lalfakawmi 2202004WL002691 Lalfakawmi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661575 Mrs. LALFAKAWMI & LALTHLAMUANI . MIZORAM RURAL BANK(607230)
783 BUNGHMUN MZ-02-004-027-001/77
(Tleu) 		2202004000NRG23300320230441894 30/03/2023 Vanlalpeka 2202004WL002691 Vanlalpeka 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661615 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
784 BUNGHMUN MZ-02-004-028-001/343
(Tuikawi) 		2202004000NRG23300320230442039 30/03/2023 Romesdh Kanti 2202004WL002692 Romesdh Kanti 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661525 Mr. ROMESH KANTI . MIZORAM RURAL BANK(607230)
785 BUNGHMUN MZ-02-004-028-001/376
(Tuikawi) 		2202004000NRG23300320230442070 30/03/2023 Suresh Kumar 2202004WL002692 Suresh Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661523 Mr. SURESH KUMAR . MIZORAM RURAL BANK(607230)
786 BUNGHMUN MZ-02-004-028-001/384
(Tuikawi) 		2202004000NRG23300320230442078 30/03/2023 Domoyonti 2202004WL002692 Domoyonti 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661521 Mrs. DOMOYONTI . MIZORAM RURAL BANK(607230)
787 BUNGHMUN MZ-02-004-028-001/385
(Tuikawi) 		2202004000NRG23300320230442079 30/03/2023 Sridevi 2202004WL002692 Sridevi 00293 SBIN0RRMIGB 1631 1631 Processed 01/04/2023 0415661524 Mr. JOGODISH . MIZORAM RURAL BANK(607230)
788 BUNGHMUN MZ-02-004-028-001/387
(Tuikawi) 		2202004000NRG23300320230442081 30/03/2023 Dolnei Chakma 2202004WL002692 Dolnei Chakma 00293 SBIN0RRMIGB 1398 1398 Processed 01/04/2023 0415661522 Mr. DOLMEI . MIZORAM RURAL BANK(607230)
SubTotal 867925 867925
789 BUNGHMUN MZ-02-004-024-001/137
(Sumasumi) 		2202004000NRG23300320230441515 30/03/2023 Ekania 2202004WL002689 Ekania 00415 SBIN0005819 1631 1631 Processed 01/04/2023 0415661558 MR EGANNYAEGANNYAEGANNYA EGANNYA STATE BANK OF INDIA(508548)
790 BUNGHMUN MZ-02-004-024-001/156
(Sumasumi) 		2202004000NRG23300320230441533 30/03/2023 Shanti Ranjan 2202004WL002689 Shanti Ranjan 00415 SBIN0005819 1631 1631 Processed 01/04/2023 0415661560 Mr. SHANTI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
791 BUNGHMUN MZ-02-004-024-001/79
(Sumasumi) 		2202004000NRG23300320230441583 30/03/2023 Sneha Kumar 2202004WL002689 Sneha Kumar 00415 SBIN0005819 1631 1631 Processed 01/04/2023 0415661557 Mr. SNEHA KUMAR . MIZORAM RURAL BANK(607230)
SubTotal 4893 4893
792 BUNGHMUN MZ-02-004-001-001/512
(Buarpui) 		2202004000NRG23300320230438290 30/03/2023 PC Lalmuanpuii 2202004WL002665 PC Lalmuanpuii 00691 IPOS0000001 1631 1631 Processed 01/04/2023 0415661341 Mrs. PC LALMUANPUII . MIZORAM RURAL BANK(607230)
793 BUNGHMUN MZ-02-004-004-001/222
(Changpui) 		2202004000NRG23300320230438725 30/03/2023 C Lalhmachhuana 2202004WL002668 C Lalhmachhuana 00691 IPOS0000001 1631 1631 Processed 01/04/2023 0415661901 LALHMACHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
794 BUNGHMUN MZ-02-004-004-001/223
(Changpui) 		2202004000NRG23300320230438726 30/03/2023 Lalrintluanga 2202004WL002668 Lalrintluanga 00691 IPOS0000001 1631 1631 Processed 01/04/2023 0415661630 LALRINTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
795 BUNGHMUN MZ-02-004-004-001/228
(Changpui) 		2202004000NRG23300320230438729 30/03/2023 Rosanglura 2202004WL002668 Rosanglura 00691 IPOS0000001 1631 1631 Processed 01/04/2023 0415661631 ROSANGLURA INDIA POST PAYMENTS BANK LIMITED(508528)
796 BUNGHMUN MZ-02-004-004-001/229
(Changpui) 		2202004000NRG23300320230438730 30/03/2023 Zoliana 2202004WL002668 Zoliana 00691 IPOS0000001 1631 1631 Processed 01/04/2023 0415661902 ZOLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
797 BUNGHMUN MZ-02-004-004-001/230
(Changpui) 		2202004000NRG23300320230438731 30/03/2023 Lallawmawma 2202004WL002668 Lallawmawma 00691 IPOS0000001 1631 1631 Processed 01/04/2023 0415661629 LALLAWMAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9786 9786
Total 1293150 1293150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNGHMUN MZ2202004_300323APB_FTO_14161 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 410546
2 BUNGHMUN MZ2202004_300323APB_FTO_14161 Mizoram Rural Bank SBIN0RRMIGB BUARPUI 553608
3 BUNGHMUN MZ2202004_300323APB_FTO_14161 Mizoram Rural Bank SBIN0RRMIGB BUNGHMUN 178245
4 BUNGHMUN MZ2202004_300323APB_FTO_14161 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 6524
5 BUNGHMUN MZ2202004_300323APB_FTO_14161 Mizoram Rural Bank SBIN0RRMIGB SERKAWN 112539
6 BUNGHMUN MZ2202004_300323APB_FTO_14161 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 17009
7 BUNGHMUN MZ2202004_300323APB_FTO_14161 State Bank of India SBIN0005819 TLABUNG 4893
8 BUNGHMUN MZ2202004_300323APB_FTO_14161 India Post Payments Bank IPOS0000001 LUNGLEI 9786

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