Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:02:37 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208003_260324APB_FTO_14508
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 SANGAU MZ-08-003-013-001/1039
(VARTEK) 		2208003000NRG24260320240434757 26/03/2024 Vanhlamawii 2208003WL003360 Vanhlamawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195138 Mrs. VANHLAMAWII . MIZORAM RURAL BANK(607230)
2 SANGAU MZ-08-003-019-001/1
(VARTEK) 		2208003000NRG24260320240434758 26/03/2024 Lalsappari 2208003WL003360 Lalsappari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195327 Mrs. LALSAPPARI . MIZORAM RURAL BANK(607230)
3 SANGAU MZ-08-003-019-001/10
(VARTEK) 		2208003000NRG24260320240434759 26/03/2024 Lalchhunmawii 2208003WL003360 Lalchhunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195121 Mrs. LALCHHUNMAWII . MIZORAM RURAL BANK(607230)
4 SANGAU MZ-08-003-019-001/11
(VARTEK) 		2208003000NRG24260320240434760 26/03/2024 Zawnthanga 2208003WL003360 Zawnthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195173 JOHN THANGA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SANGAU MZ-08-003-019-001/12
(VARTEK) 		2208003000NRG24260320240434761 26/03/2024 K. Laldinliana 2208003WL003360 K. Laldinliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195165 Mr. LALDINLIANA . MIZORAM RURAL BANK(607230)
6 SANGAU MZ-08-003-019-001/13
(VARTEK) 		2208003000NRG24260320240434762 26/03/2024 Challianmawia 2208003WL003360 Challianmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195109 CHALLIANMAWIA SO SANGIRHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
7 SANGAU MZ-08-003-019-001/14
(VARTEK) 		2208003000NRG24260320240434763 26/03/2024 TC. Lalbiakmawii 2208003WL003360 TC. Lalbiakmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195217 Mrs. TC LALBIAKMAWII . MIZORAM RURAL BANK(607230)
8 SANGAU MZ-08-003-019-001/15
(VARTEK) 		2208003000NRG24260320240434764 26/03/2024 Paawnga 2208003WL003360 Paawnga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195167 Mr. THANGAWNGA . MIZORAM RURAL BANK(607230)
9 SANGAU MZ-08-003-019-001/17
(VARTEK) 		2208003000NRG24260320240434765 26/03/2024 Lalmuansangi 2208003WL003360 Lalmuansangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195073 LALMUANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SANGAU MZ-08-003-019-001/18
(VARTEK) 		2208003000NRG24260320240434766 26/03/2024 Rose Mary 2208003WL003360 Rose Mary 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195169 Mrs. ROSE MARRY AND T. THANTLIRA MIZORAM RURAL BANK(607230)
11 SANGAU MZ-08-003-019-001/19
(VARTEK) 		2208003000NRG24260320240434767 26/03/2024 Vanlalhruaia 2208003WL003360 Vanlalhruaia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195372 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
12 SANGAU MZ-08-003-019-001/19-C
(VARTEK) 		2208003000NRG24260320240434768 26/03/2024 Sunnawni 2208003WL003360 Sunnawni 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195063 Mrs. SUNNAWNI . MIZORAM RURAL BANK(607230)
13 SANGAU MZ-08-003-019-001/20
(VARTEK) 		2208003000NRG24260320240434769 26/03/2024 Lalnunchhani 2208003WL003360 Lalnunchhani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195240 Mrs. LALNUNCHHANI . MIZORAM RURAL BANK(607230)
14 SANGAU MZ-08-003-019-001/21-B
(VARTEK) 		2208003000NRG24260320240434770 26/03/2024 T Muankima 2208003WL003360 T Muankima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195161 T.MUANKIMA . MIZORAM RURAL BANK(607230)
15 SANGAU MZ-08-003-019-001/24
(VARTEK) 		2208003000NRG24260320240434771 26/03/2024 Hrangthankhuma 2208003WL003360 Hrangthankhuma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195290 HRANGTHANKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SANGAU MZ-08-003-019-001/26
(VARTEK) 		2208003000NRG24260320240434772 26/03/2024 Lianthangpuia 2208003WL003360 Lianthangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195602 Mr. LIANTHANGPUIA . MIZORAM RURAL BANK(607230)
17 SANGAU MZ-08-003-019-001/29
(VARTEK) 		2208003000NRG24260320240434773 26/03/2024 Lalrizapi 2208003WL003360 Lalrizapi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195130 Miss. K.LALRIZAPI . MIZORAM RURAL BANK(607230)
18 SANGAU MZ-08-003-019-001/31
(VARTEK) 		2208003000NRG24260320240434774 26/03/2024 Laldinthari 2208003WL003360 Laldinthari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195062 K LALHLIMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SANGAU MZ-08-003-019-001/32
(VARTEK) 		2208003000NRG24260320240434775 26/03/2024 Vanlalsiami 2208003WL003360 Vanlalsiami 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195326 Mrs. VANLALSIAMI . MIZORAM RURAL BANK(607230)
20 SANGAU MZ-08-003-019-001/33
(VARTEK) 		2208003000NRG24260320240434776 26/03/2024 Helen Roluahpuia 2208003WL003360 Helen Roluahpuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195270 Mr. HELEN ROLUAHPUIA . MIZORAM RURAL BANK(607230)
21 SANGAU MZ-08-003-019-001/34
(VARTEK) 		2208003000NRG24260320240434777 26/03/2024 Samuela 2208003WL003360 Samuela 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195330 Mr. SAMUEL LALNEIHSANGA . MIZORAM RURAL BANK(607230)
22 SANGAU MZ-08-003-019-001/36
(VARTEK) 		2208003000NRG24260320240434778 26/03/2024 Lalsiamkimi 2208003WL003360 Lalsiamkimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195585 Mrs. SIAMKIMI . MIZORAM RURAL BANK(607230)
23 SANGAU MZ-08-003-019-001/36-B
(VARTEK) 		2208003000NRG24260320240434779 26/03/2024 Lalneihtluangi 2208003WL003360 Lalneihtluangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195216 Mrs. LALNEIHTLUANGI . MIZORAM RURAL BANK(607230)
24 SANGAU MZ-08-003-019-001/38
(VARTEK) 		2208003000NRG24260320240434780 26/03/2024 Sanghmingliani 2208003WL003360 Sanghmingliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195075 Mrs. SANGHMINGLIANI . MIZORAM RURAL BANK(607230)
25 SANGAU MZ-08-003-019-001/40
(VARTEK) 		2208003000NRG24260320240434781 26/03/2024 Suntawii 2208003WL003360 Suntawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195223 Mrs. SUNTAWII . MIZORAM RURAL BANK(607230)
26 SANGAU MZ-08-003-019-001/40-D
(VARTEK) 		2208003000NRG24260320240434782 26/03/2024 Vanlalzuii 2208003WL003360 Vanlalzuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195166 Mrs. VANLALZUII . MIZORAM RURAL BANK(607230)
27 SANGAU MZ-08-003-019-001/41
(VARTEK) 		2208003000NRG24260320240434783 26/03/2024 Lalramliana 2208003WL003360 Lalramliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195171 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
28 SANGAU MZ-08-003-019-001/43
(VARTEK) 		2208003000NRG24260320240434784 26/03/2024 Hlunngura 2208003WL003360 Hlunngura 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195174 Mr. SANGHLUNNGURA . MIZORAM RURAL BANK(607230)
29 SANGAU MZ-08-003-019-001/43-B
(VARTEK) 		2208003000NRG24260320240434785 26/03/2024 Vanlalringa 2208003WL003360 Vanlalringa 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195162 Mr. VANLALRINGA . MIZORAM RURAL BANK(607230)
30 SANGAU MZ-08-003-019-001/45
(VARTEK) 		2208003000NRG24260320240434786 26/03/2024 Lalhriatchhungi 2208003WL003360 Lalhriatchhungi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195603 Mrs. LALHRIATCHHUNGI . MIZORAM RURAL BANK(607230)
31 SANGAU MZ-08-003-019-001/46
(VARTEK) 		2208003000NRG24260320240434787 26/03/2024 Zonunmawia 2208003WL003360 Zonunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195066 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
32 SANGAU MZ-08-003-019-001/47
(VARTEK) 		2208003000NRG24260320240434788 26/03/2024 Lalthaduha 2208003WL003360 Lalthaduha 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195373 Mr. LALTHADUHA . MIZORAM RURAL BANK(607230)
33 SANGAU MZ-08-003-019-001/49
(VARTEK) 		2208003000NRG24260320240434789 26/03/2024 Lalhriatpuii 2208003WL003360 Lalhriatpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195241 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
34 SANGAU MZ-08-003-019-001/5
(VARTEK) 		2208003000NRG24260320240434790 26/03/2024 Lalthlengliana 2208003WL003360 Lalthlengliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195172 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
35 SANGAU MZ-08-003-019-001/50
(VARTEK) 		2208003000NRG24260320240434791 26/03/2024 Hmingthanzuali 2208003WL003360 Hmingthanzuali 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195119 Mrs. HMINGTHANZUALI . MIZORAM RURAL BANK(607230)
36 SANGAU MZ-08-003-019-001/52
(VARTEK) 		2208003000NRG24260320240434792 26/03/2024 Lalrintluangi 2208003WL003360 Lalrintluangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195137 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
37 SANGAU MZ-08-003-019-001/53
(VARTEK) 		2208003000NRG24260320240434793 26/03/2024 Sangthanpuii 2208003WL003360 Sangthanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195449 Mrs. SANGTHANPUII . MIZORAM RURAL BANK(607230)
38 SANGAU MZ-08-003-019-001/56
(VARTEK) 		2208003000NRG24260320240434794 26/03/2024 Lalhluzeli 2208003WL003360 Lalhluzeli 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195074 Mrs. LALHLUZELI . MIZORAM RURAL BANK(607230)
39 SANGAU MZ-08-003-019-001/6
(VARTEK) 		2208003000NRG24260320240434795 26/03/2024 HC. Lalthlamuanawma 2208003WL003360 HC. Lalthlamuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195190 Mr. HC LALTHLAMUANAWMA . MIZORAM RURAL BANK(607230)
40 SANGAU MZ-08-003-019-001/6-B
(VARTEK) 		2208003000NRG24260320240434796 26/03/2024 Thangzaua 2208003WL003360 Thangzaua 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195242 Mr. K THANGZAUVA . MIZORAM RURAL BANK(607230)
41 SANGAU MZ-08-003-019-001/60
(VARTEK) 		2208003000NRG24260320240434797 26/03/2024 K.Lalrenglina 2208003WL003360 K.Lalrenglina 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195164 Mr. K LALRENGLINA . MIZORAM RURAL BANK(607230)
42 SANGAU MZ-08-003-019-001/64
(VARTEK) 		2208003000NRG24260320240434798 26/03/2024 Lalengzuala 2208003WL003360 Lalengzuala 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195125 Mr. LALENGZUALA . MIZORAM RURAL BANK(607230)
43 SANGAU MZ-08-003-019-001/7
(VARTEK) 		2208003000NRG24260320240434799 26/03/2024 K Lianzuala 2208003WL003360 K Lianzuala 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195170 Mr. K LIANZUALA . MIZORAM RURAL BANK(607230)
44 SANGAU MZ-08-003-019-001/72
(VARTEK) 		2208003000NRG24260320240434800 26/03/2024 Thanchungnunga 2208003WL003360 Thanchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195159 Mr. THANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
45 SANGAU MZ-08-003-019-001/7532
(VARTEK) 		2208003000NRG24260320240434801 26/03/2024 Ngunchhumi 2208003WL003360 Ngunchhumi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195072 Mrs. NGUNCHHUMI . MIZORAM RURAL BANK(607230)
46 SANGAU MZ-08-003-019-001/7539
(VARTEK) 		2208003000NRG24260320240434802 26/03/2024 Zanuaia 2208003WL003360 Zanuaia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195168 Mr. ZANUAIA . MIZORAM RURAL BANK(607230)
47 SANGAU MZ-08-003-019-001/7552
(VARTEK) 		2208003000NRG24260320240434803 26/03/2024 Tummani 2208003WL003360 Tummani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195116 Mrs. TUMMANI . MIZORAM RURAL BANK(607230)
48 SANGAU MZ-08-003-019-001/77
(VARTEK) 		2208003000NRG24260320240434804 26/03/2024 Laltimothea 2208003WL003360 Laltimothea 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195475 Mr. LALTIMOTHEA . MIZORAM RURAL BANK(607230)
49 SANGAU MZ-08-003-019-001/79
(VARTEK) 		2208003000NRG24260320240434805 26/03/2024 T Lalruatpuia 2208003WL003360 T Lalruatpuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195366 Mr. T LALRUATPUIA MIZORAM RURAL BANK(607230)
50 SANGAU MZ-08-003-019-001/8
(VARTEK) 		2208003000NRG24260320240434806 26/03/2024 Hlantlemi 2208003WL003360 Hlantlemi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195157 HLANTLEMI INDIA POST PAYMENTS BANK LIMITED(508528)
51 SANGAU MZ-08-003-019-001/9-A
(VARTEK) 		2208003000NRG24260320240434807 26/03/2024 Vansanga 2208003WL003360 Vansanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195158 Mr. VANSANGA . MIZORAM RURAL BANK(607230)
52 SANGAU MZ-08-003-020-001/10
(VARTEKKAI) 		2208003000NRG24260320240434808 26/03/2024 Lalvala 2208003WL003361 Lalvala 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195279 Mr. TC LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
53 SANGAU MZ-08-003-020-001/100
(VARTEKKAI) 		2208003000NRG24260320240434809 26/03/2024 Thanmawia 2208003WL003361 Thanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195198 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
54 SANGAU MZ-08-003-020-001/101
(VARTEKKAI) 		2208003000NRG24260320240434810 26/03/2024 Laltawnliani 2208003WL003361 Laltawnliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195469 Miss. LALTAWNLIANI . MIZORAM RURAL BANK(607230)
55 SANGAU MZ-08-003-020-001/102
(VARTEKKAI) 		2208003000NRG24260320240434811 26/03/2024 Laltanpuia 2208003WL003361 Laltanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195422 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
56 SANGAU MZ-08-003-020-001/103
(VARTEKKAI) 		2208003000NRG24260320240434812 26/03/2024 Lallunghnema 2208003WL003361 Lallunghnema 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195278 Mr. LALLUNGHNEMA . MIZORAM RURAL BANK(607230)
57 SANGAU MZ-08-003-020-001/106
(VARTEKKAI) 		2208003000NRG24260320240434813 26/03/2024 Vanlalfela 2208003WL003361 Vanlalfela 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195283 Mr. VANLALFELA . MIZORAM RURAL BANK(607230)
58 SANGAU MZ-08-003-020-001/107
(VARTEKKAI) 		2208003000NRG24260320240434814 26/03/2024 Lalengzuali 2208003WL003361 Lalengzuali 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195437 Mrs. ENGZUALI . MIZORAM RURAL BANK(607230)
59 SANGAU MZ-08-003-020-001/11
(VARTEKKAI) 		2208003000NRG24260320240434815 26/03/2024 Lalramliana 2208003WL003361 Lalramliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195289 Mr. H LALRAMLIANA . MIZORAM RURAL BANK(607230)
60 SANGAU MZ-08-003-020-001/11-B
(VARTEKKAI) 		2208003000NRG24260320240434816 26/03/2024 K. Lalfaka 2208003WL003361 K. Lalfaka 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195175 K LALFAKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
61 SANGAU MZ-08-003-020-001/119
(VARTEKKAI) 		2208003000NRG24260320240434817 26/03/2024 LALNIENGMAWII 2208003WL003361 LALNIENGMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195065 Miss. LALNIENGMAWII . MIZORAM RURAL BANK(607230)
62 SANGAU MZ-08-003-020-001/12
(VARTEKKAI) 		2208003000NRG24260320240434818 26/03/2024 N. Hrilkimi 2208003WL003361 N. Hrilkimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195541 Mr. N HRILKIMI . MIZORAM RURAL BANK(607230)
63 SANGAU MZ-08-003-020-001/12-B
(VARTEKKAI) 		2208003000NRG24260320240434819 26/03/2024 Roenga 2208003WL003361 Roenga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195272 Mr. ROENGA AND THANGZUALI MIZORAM RURAL BANK(607230)
64 SANGAU MZ-08-003-020-001/120
(VARTEKKAI) 		2208003000NRG24260320240434820 26/03/2024 Zomawii 2208003WL003361 Zomawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195102 Mrs. ZOMAWII . MIZORAM RURAL BANK(607230)
65 SANGAU MZ-08-003-020-001/122
(VARTEKKAI) 		2208003000NRG24260320240434821 26/03/2024 Chhandami 2208003WL003361 Chhandami 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195083 Mrs. CHHANDAMI . MIZORAM RURAL BANK(607230)
66 SANGAU MZ-08-003-020-001/123
(VARTEKKAI) 		2208003000NRG24260320240434822 26/03/2024 Lalvulmawii 2208003WL003361 Lalvulmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195094 Mrs. LALVULMAWII . MIZORAM RURAL BANK(607230)
67 SANGAU MZ-08-003-020-001/124
(VARTEKKAI) 		2208003000NRG24260320240434823 26/03/2024 Laltlansangi 2208003WL003361 Laltlansangi 00293 SBIN0RRMIGB 1245 1245 Rejected 20/04/2024 3155195214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 SANGAU MZ-08-003-020-001/125
(VARTEKKAI) 		2208003000NRG24260320240434824 26/03/2024 Lalhmangaihzuali 2208003WL003361 Lalhmangaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195090 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
69 SANGAU MZ-08-003-020-001/126
(VARTEKKAI) 		2208003000NRG24260320240434825 26/03/2024 Romawii 2208003WL003361 Romawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195349 Mr. ROMAWII . MIZORAM RURAL BANK(607230)
70 SANGAU MZ-08-003-020-001/127
(VARTEKKAI) 		2208003000NRG24260320240434826 26/03/2024 Engmawii 2208003WL003361 Engmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195421 Mrs. ENGMUANI . MIZORAM RURAL BANK(607230)
71 SANGAU MZ-08-003-020-001/128
(VARTEKKAI) 		2208003000NRG24260320240434827 26/03/2024 Lalmuanpuia 2208003WL003361 Lalmuanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195506 Mr. LALMUANPUIA , . MIZORAM RURAL BANK(607230)
72 SANGAU MZ-08-003-020-001/129
(VARTEKKAI) 		2208003000NRG24260320240434828 26/03/2024 Biakchungnunga 2208003WL003361 Biakchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195539 Mr. BIAKCHUNGNUNGA . MIZORAM RURAL BANK(607230)
73 SANGAU MZ-08-003-020-001/130
(VARTEKKAI) 		2208003000NRG24260320240434829 26/03/2024 Salemthara 2208003WL003361 Salemthara 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195466 Mr. SALEMTHARA . MIZORAM RURAL BANK(607230)
74 SANGAU MZ-08-003-020-001/131
(VARTEKKAI) 		2208003000NRG24260320240434830 26/03/2024 Chhanchhuahi 2208003WL003361 Chhanchhuahi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195215 Mrs. CHHANCHHUAHI . MIZORAM RURAL BANK(607230)
75 SANGAU MZ-08-003-020-001/132
(VARTEKKAI) 		2208003000NRG24260320240434831 26/03/2024 Kapmawia 2208003WL003361 Kapmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195156 Mr. KAPMAWIA . MIZORAM RURAL BANK(607230)
76 SANGAU MZ-08-003-020-001/133
(VARTEKKAI) 		2208003000NRG24260320240434832 26/03/2024 Lalpianmawia 2208003WL003361 Lalpianmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195537 Mr. LALPIANMAWIA . MIZORAM RURAL BANK(607230)
77 SANGAU MZ-08-003-020-001/134
(VARTEKKAI) 		2208003000NRG24260320240434833 26/03/2024 Lalramliani 2208003WL003361 Lalramliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195427 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
78 SANGAU MZ-08-003-020-001/135
(VARTEKKAI) 		2208003000NRG24260320240434834 26/03/2024 Hmingliani 2208003WL003361 Hmingliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195450 Mr. HMINGLIANI . MIZORAM RURAL BANK(607230)
79 SANGAU MZ-08-003-020-001/136
(VARTEKKAI) 		2208003000NRG24260320240434835 26/03/2024 Ramliana 2208003WL003361 Ramliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195160 Mr. RAMLIANA . MIZORAM RURAL BANK(607230)
80 SANGAU MZ-08-003-020-001/137
(VARTEKKAI) 		2208003000NRG24260320240434836 26/03/2024 Parkimi 2208003WL003361 Parkimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195546 Mrs. PARKIMI and K LALLAWMZUALA . MIZORAM RURAL BANK(607230)
81 SANGAU MZ-08-003-020-001/138
(VARTEKKAI) 		2208003000NRG24260320240434837 26/03/2024 Lalzuitluangi 2208003WL003361 Lalzuitluangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195087 Mrs. LALZUITLUANGI . MIZORAM RURAL BANK(607230)
82 SANGAU MZ-08-003-020-001/139
(VARTEKKAI) 		2208003000NRG24260320240434838 26/03/2024 Lalfakzuala 2208003WL003361 Lalfakzuala 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195548 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
83 SANGAU MZ-08-003-020-001/14
(VARTEKKAI) 		2208003000NRG24260320240434839 26/03/2024 Lalchharmawii 2208003WL003361 Lalchharmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195086 Mrs. LALCHHARMAWII . MIZORAM RURAL BANK(607230)
84 SANGAU MZ-08-003-020-001/140
(VARTEKKAI) 		2208003000NRG24260320240434840 26/03/2024 Zoramliana 2208003WL003361 Zoramliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195498 Mr. K ZORAMLIANA . MIZORAM RURAL BANK(607230)
85 SANGAU MZ-08-003-020-001/141
(VARTEKKAI) 		2208003000NRG24260320240434841 26/03/2024 HC Lalzarzovi 2208003WL003361 HC Lalzarzovi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195079 Mrs. HC LALZARZOVI . MIZORAM RURAL BANK(607230)
86 SANGAU MZ-08-003-020-001/15
(VARTEKKAI) 		2208003000NRG24260320240434842 26/03/2024 Rohmingliana 2208003WL003361 Rohmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195163 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
87 SANGAU MZ-08-003-020-001/16
(VARTEKKAI) 		2208003000NRG24260320240434843 26/03/2024 Nisungi 2208003WL003361 Nisungi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195082 Mrs. NISUNGI . MIZORAM RURAL BANK(607230)
88 SANGAU MZ-08-003-020-001/17-B
(VARTEKKAI) 		2208003000NRG24260320240434844 26/03/2024 LALRAMSANGI 2208003WL003361 LALRAMSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195127 Mrs. LALRAMSANGI . MIZORAM RURAL BANK(607230)
89 SANGAU MZ-08-003-020-001/18
(VARTEKKAI) 		2208003000NRG24260320240434845 26/03/2024 Lalthlamuani 2208003WL003361 Lalthlamuani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195093 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
90 SANGAU MZ-08-003-020-001/19-B
(VARTEKKAI) 		2208003000NRG24260320240434846 26/03/2024 Thlanmawii 2208003WL003361 Thlanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195095 Mrs. THLANMAWII . MIZORAM RURAL BANK(607230)
91 SANGAU MZ-08-003-020-001/21
(VARTEKKAI) 		2208003000NRG24260320240434847 26/03/2024 Lalrindiki 2208003WL003361 Lalrindiki 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195084 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
92 SANGAU MZ-08-003-020-001/21-B
(VARTEKKAI) 		2208003000NRG24260320240434848 26/03/2024 LALHMANGAIHI 2208003WL003361 LALHMANGAIHI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195155 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
93 SANGAU MZ-08-003-020-001/22
(VARTEKKAI) 		2208003000NRG24260320240434849 26/03/2024 Lalawmpuii 2208003WL003361 Lalawmpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195123 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
94 SANGAU MZ-08-003-020-001/24-B
(VARTEKKAI) 		2208003000NRG24260320240434850 26/03/2024 Rohmangaiha 2208003WL003361 Rohmangaiha 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195287 Mr. ROHMANGAIHA . MIZORAM RURAL BANK(607230)
95 SANGAU MZ-08-003-020-001/25-B
(VARTEKKAI) 		2208003000NRG24260320240434851 26/03/2024 Biakkima 2208003WL003361 Biakkima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195277 Mr. BIAKKIMA . MIZORAM RURAL BANK(607230)
96 SANGAU MZ-08-003-020-001/26
(VARTEKKAI) 		2208003000NRG24260320240434852 26/03/2024 Malsawmdawngliani 2208003WL003361 Malsawmdawngliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195101 Mrs. MALSAWMDAWNGLIANI . MIZORAM RURAL BANK(607230)
97 SANGAU MZ-08-003-020-001/26-B
(VARTEKKAI) 		2208003000NRG24260320240434853 26/03/2024 LALTHAPUII 2208003WL003361 LALTHAPUII 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195076 Mrs. LALTHAPUII . MIZORAM RURAL BANK(607230)
98 SANGAU MZ-08-003-020-001/27
(VARTEKKAI) 		2208003000NRG24260320240434854 26/03/2024 K. Vanlalsanga 2208003WL003361 K. Vanlalsanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195281 Mr. K VANLALSANGA . MIZORAM RURAL BANK(607230)
99 SANGAU MZ-08-003-020-001/27-B
(VARTEKKAI) 		2208003000NRG24260320240434855 26/03/2024 Tialchunga 2208003WL003361 Tialchunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195274 Mr. TIALCHUNGA O/B LALTANPUIA MIZORAM RURAL BANK(607230)
100 SANGAU MZ-08-003-020-001/28
(VARTEKKAI) 		2208003000NRG24260320240434856 26/03/2024 B. Lalhmangaihzuali 2208003WL003361 B. Lalhmangaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195243 Mrs. B.HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
101 SANGAU MZ-08-003-020-001/3
(VARTEKKAI) 		2208003000NRG24260320240434857 26/03/2024 LALHLIMPUII 2208003WL003361 LALHLIMPUII 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195108 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
102 SANGAU MZ-08-003-020-001/32
(VARTEKKAI) 		2208003000NRG24260320240434858 26/03/2024 Lalramzaua 2208003WL003361 Lalramzaua 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195282 Mr. LALRAMZAUA . MIZORAM RURAL BANK(607230)
103 SANGAU MZ-08-003-020-001/34-B
(VARTEKKAI) 		2208003000NRG24260320240434859 26/03/2024 Vanhmingmawia 2208003WL003361 Vanhmingmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195269 Mr. VANHMINGMAWIA . MIZORAM RURAL BANK(607230)
104 SANGAU MZ-08-003-020-001/35
(VARTEKKAI) 		2208003000NRG24260320240434860 26/03/2024 Vanlalduha 2208003WL003361 Vanlalduha 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195276 Mr. VANLALDUHA . MIZORAM RURAL BANK(607230)
105 SANGAU MZ-08-003-020-001/35-B
(VARTEKKAI) 		2208003000NRG24260320240434861 26/03/2024 Lalrintluanga 2208003WL003361 Lalrintluanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195275 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
106 SANGAU MZ-08-003-020-001/37-B
(VARTEKKAI) 		2208003000NRG24260320240434862 26/03/2024 Sangvunga 2208003WL003361 Sangvunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195288 SANGVUNGA PUNJAB & SIND BANK(607087)
107 SANGAU MZ-08-003-020-001/40-B
(VARTEKKAI) 		2208003000NRG24260320240434863 26/03/2024 Biakkima 2208003WL003361 Biakkima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195271 Mr. K BIAKKIMA . MIZORAM RURAL BANK(607230)
108 SANGAU MZ-08-003-020-001/41
(VARTEKKAI) 		2208003000NRG24260320240434864 26/03/2024 Ramropuii 2208003WL003361 Ramropuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195064 Miss. RAMROPUII . MIZORAM RURAL BANK(607230)
109 SANGAU MZ-08-003-020-001/42
(VARTEKKAI) 		2208003000NRG24260320240434865 26/03/2024 Lalneihthangi 2208003WL003361 Lalneihthangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195540 Miss. LALNEIHTHANGI . MIZORAM RURAL BANK(607230)
110 SANGAU MZ-08-003-020-001/42-B
(VARTEKKAI) 		2208003000NRG24260320240434866 26/03/2024 Lalhruaia 2208003WL003361 Lalhruaia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195199 Mr. LALHRUAIA . MIZORAM RURAL BANK(607230)
111 SANGAU MZ-08-003-020-001/43
(VARTEKKAI) 		2208003000NRG24260320240434867 26/03/2024 Vanlallawmpuii 2208003WL003361 Vanlallawmpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195425 Miss. VANLALLAWMPUII . MIZORAM RURAL BANK(607230)
112 SANGAU MZ-08-003-020-001/43-B
(VARTEKKAI) 		2208003000NRG24260320240434868 26/03/2024 Lalfaki 2208003WL003361 Lalfaki 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195552 Mrs. LALFAKI . MIZORAM RURAL BANK(607230)
113 SANGAU MZ-08-003-020-001/44
(VARTEKKAI) 		2208003000NRG24260320240434869 26/03/2024 Vanlalpeka 2208003WL003361 Vanlalpeka 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195468 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
114 SANGAU MZ-08-003-020-001/45
(VARTEKKAI) 		2208003000NRG24260320240434870 26/03/2024 Lalsiampuia 2208003WL003361 Lalsiampuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195545 Mr. LALSIAMPUIA . MIZORAM RURAL BANK(607230)
115 SANGAU MZ-08-003-020-001/47
(VARTEKKAI) 		2208003000NRG24260320240434871 26/03/2024 B.Lalhruaizeli 2208003WL003361 B.Lalhruaizeli 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195088 Mrs. B LALHRUAIZELI . MIZORAM RURAL BANK(607230)
116 SANGAU MZ-08-003-020-001/48
(VARTEKKAI) 		2208003000NRG24260320240434872 26/03/2024 Ricky Zorinsanga 2208003WL003361 Ricky Zorinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195140 Mr. RICKY ZORINSANGA . MIZORAM RURAL BANK(607230)
117 SANGAU MZ-08-003-020-001/48-D
(VARTEKKAI) 		2208003000NRG24260320240434873 26/03/2024 Zaihlimpuii 2208003WL003361 Zaihlimpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195549 Mrs. ZAIHLIMPUII . MIZORAM RURAL BANK(607230)
118 SANGAU MZ-08-003-020-001/49
(VARTEKKAI) 		2208003000NRG24260320240434874 26/03/2024 Rochanpuia 2208003WL003361 Rochanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195551 Mr. ROCHANPUIA . MIZORAM RURAL BANK(607230)
119 SANGAU MZ-08-003-020-001/50
(VARTEKKAI) 		2208003000NRG24260320240434875 26/03/2024 Lalramengi 2208003WL003361 Lalramengi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195547 Mrs. LALRAMENGI . MIZORAM RURAL BANK(607230)
120 SANGAU MZ-08-003-020-001/53
(VARTEKKAI) 		2208003000NRG24260320240434876 26/03/2024 Rebek Lalneihpuii 2208003WL003361 Rebek Lalneihpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195550 Miss. REBEK LALNEIHPUII . MIZORAM RURAL BANK(607230)
121 SANGAU MZ-08-003-020-001/53-B
(VARTEKKAI) 		2208003000NRG24260320240434877 26/03/2024 Lallawmsangi 2208003WL003361 Lallawmsangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195543 Miss. LALLAWMSANGI . MIZORAM RURAL BANK(607230)
122 SANGAU MZ-08-003-020-001/54
(VARTEKKAI) 		2208003000NRG24260320240434878 26/03/2024 Denny Lalsangmawii 2208003WL003361 Denny Lalsangmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195126 Mrs. DENNY LALSANGMAWII . MIZORAM RURAL BANK(607230)
123 SANGAU MZ-08-003-020-001/54-B
(VARTEKKAI) 		2208003000NRG24260320240434879 26/03/2024 Lalrochami 2208003WL003361 Lalrochami 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195089 Mrs. LALROCHAMI . MIZORAM RURAL BANK(607230)
124 SANGAU MZ-08-003-020-001/55
(VARTEKKAI) 		2208003000NRG24260320240434880 26/03/2024 Malsawmtluanga 2208003WL003361 Malsawmtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195542 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
125 SANGAU MZ-08-003-020-001/6-B
(VARTEKKAI) 		2208003000NRG24260320240434881 26/03/2024 Lengpari 2208003WL003361 Lengpari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195273 Mrs. LENGPARI . MIZORAM RURAL BANK(607230)
126 SANGAU MZ-08-003-020-001/63-B
(VARTEKKAI) 		2208003000NRG24260320240434882 26/03/2024 Lalneihmawii 2208003WL003361 Lalneihmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195091 Mrs. LALNEIHMAWII . MIZORAM RURAL BANK(607230)
127 SANGAU MZ-08-003-020-001/66-B
(VARTEKKAI) 		2208003000NRG24260320240434883 26/03/2024 Saiziki 2208003WL003361 Saiziki 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195100 Mrs. SAIZIKI . MIZORAM RURAL BANK(607230)
128 SANGAU MZ-08-003-020-001/7469
(VARTEKKAI) 		2208003000NRG24260320240434884 26/03/2024 Biakremi 2208003WL003361 Biakremi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195081 Mrs. BIAKREMI . MIZORAM RURAL BANK(607230)
129 SANGAU MZ-08-003-020-001/7487
(VARTEKKAI) 		2208003000NRG24260320240434885 26/03/2024 Sangnghaka 2208003WL003361 Sangnghaka 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195286 Mr. SANGNGHAKA . MIZORAM RURAL BANK(607230)
130 SANGAU MZ-08-003-020-001/7522
(VARTEKKAI) 		2208003000NRG24260320240434886 26/03/2024 Zodinpuii 2208003WL003361 Zodinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195423 Ms. ZODINPUII . MIZORAM RURAL BANK(607230)
131 SANGAU MZ-08-003-020-001/8
(VARTEKKAI) 		2208003000NRG24260320240434887 26/03/2024 Thlangliana 2208003WL003361 Thlangliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195285 Mr. THLANGLIANA . MIZORAM RURAL BANK(607230)
132 SANGAU MZ-08-003-020-001/83
(VARTEKKAI) 		2208003000NRG24260320240434888 26/03/2024 Pt. Lalruatmawii 2208003WL003361 Pt. Lalruatmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195080 Mrs. LALRUATMAWII . MIZORAM RURAL BANK(607230)
133 SANGAU MZ-08-003-020-001/84
(VARTEKKAI) 		2208003000NRG24260320240434889 26/03/2024 Lalchhanhimi 2208003WL003361 Lalchhanhimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195284 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
134 SANGAU MZ-08-003-020-001/86
(VARTEKKAI) 		2208003000NRG24260320240434890 26/03/2024 Lalchamreia 2208003WL003361 Lalchamreia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195120 Mr. LALCHAMREIA . MIZORAM RURAL BANK(607230)
135 SANGAU MZ-08-003-020-001/87
(VARTEKKAI) 		2208003000NRG24260320240434891 26/03/2024 Lalveli 2208003WL003361 Lalveli 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195154 Mrs. LALVELI . MIZORAM RURAL BANK(607230)
136 SANGAU MZ-08-003-020-001/88
(VARTEKKAI) 		2208003000NRG24260320240434892 26/03/2024 Thannguri 2208003WL003361 Thannguri 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195092 Mrs. THANNGURI . MIZORAM RURAL BANK(607230)
137 SANGAU MZ-08-003-020-001/89
(VARTEKKAI) 		2208003000NRG24260320240434893 26/03/2024 Lalhmingsanga 2208003WL003361 Lalhmingsanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195124 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
138 SANGAU MZ-08-003-020-001/90
(VARTEKKAI) 		2208003000NRG24260320240434894 26/03/2024 Lalduatsangi 2208003WL003361 Lalduatsangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195239 Ms. LALDUATSANGI . MIZORAM RURAL BANK(607230)
139 SANGAU MZ-08-003-020-001/91
(VARTEKKAI) 		2208003000NRG24260320240434895 26/03/2024 Lalrinsangi 2208003WL003361 Lalrinsangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195071 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
140 SANGAU MZ-08-003-020-001/94
(VARTEKKAI) 		2208003000NRG24260320240434896 26/03/2024 Lawmzuali 2208003WL003361 Lawmzuali 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195085 Mrs. LAWMZUALI . MIZORAM RURAL BANK(607230)
141 SANGAU MZ-08-003-020-001/95
(VARTEKKAI) 		2208003000NRG24260320240434897 26/03/2024 Laltlanhlui 2208003WL003361 Laltlanhlui 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195544 Ms. LALTLANHLUI . MIZORAM RURAL BANK(607230)
142 SANGAU MZ-08-003-020-001/99
(VARTEKKAI) 		2208003000NRG24260320240434898 26/03/2024 Zoramthara 2208003WL003361 Zoramthara 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195280 Mr. ZORAMTHARA . MIZORAM RURAL BANK(607230)
143 SANGAU MZ-08-003-021-001/1
(VAWMBUK) 		2208003000NRG24260320240434899 26/03/2024 Vanroziri 2208003WL003362 Vanroziri 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195460 Mrs. VANROZIRI . . MIZORAM RURAL BANK(607230)
144 SANGAU MZ-08-003-021-001/10
(VAWMBUK) 		2208003000NRG24260320240434900 26/03/2024 Lalrawngbawli 2208003WL003362 Lalrawngbawli 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195480 Mr. LALRAWNGBAWLI . . MIZORAM RURAL BANK(607230)
145 SANGAU MZ-08-003-021-001/100-B
(Vawmbuk-II) 		2208003000NRG24260320240435187 26/03/2024 Lianbiaka 2208003WL003363 Lianbiaka 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195305 Mr. LIANBIAKA . MIZORAM RURAL BANK(607230)
146 SANGAU MZ-08-003-021-001/102-B
(VAWMBUK) 		2208003000NRG24260320240434901 26/03/2024 L.Rinsanga 2208003WL003362 L.Rinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195401 Mr. L RINSANGA . MIZORAM RURAL BANK(607230)
147 SANGAU MZ-08-003-021-001/103-B
(Vawmbuk-II) 		2208003000NRG24260320240435188 26/03/2024 T.Biakmanga 2208003WL003363 T.Biakmanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195357 Mr. T.BIAKMANGA . MIZORAM RURAL BANK(607230)
148 SANGAU MZ-08-003-021-001/105-B
(VAWMBUK) 		2208003000NRG24260320240434902 26/03/2024 Liansiama 2208003WL003362 Liansiama 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195267 Mr. LIANSIAMA . MIZORAM RURAL BANK(607230)
149 SANGAU MZ-08-003-021-001/108-B
(VAWMBUK) 		2208003000NRG24260320240434903 26/03/2024 MC. Sangziki 2208003WL003362 MC. Sangziki 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195595 Mrs. MC.SANGZIKI . MIZORAM RURAL BANK(607230)
150 SANGAU MZ-08-003-021-001/109-B
(VAWMBUK) 		2208003000NRG24260320240434904 26/03/2024 Suiiangi 2208003WL003362 Suiiangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195146 Mrs. SUIIANGI . MIZORAM RURAL BANK(607230)
151 SANGAU MZ-08-003-021-001/11
(VAWMBUK) 		2208003000NRG24260320240434905 26/03/2024 Zatinsungi 2208003WL003362 Zatinsungi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195413 Mrs. ZAITINSUNGI . MIZORAM RURAL BANK(607230)
152 SANGAU MZ-08-003-021-001/112-B
(VAWMBUK) 		2208003000NRG24260320240434906 26/03/2024 Mangchhini 2208003WL003362 Mangchhini 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195343 Mrs. MANGCHHINI . MIZORAM RURAL BANK(607230)
153 SANGAU MZ-08-003-021-001/113-B
(VAWMBUK) 		2208003000NRG24260320240434907 26/03/2024 Mangkunga 2208003WL003362 Mangkunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195336 Mr. MANGKUNGA . MIZORAM RURAL BANK(607230)
154 SANGAU MZ-08-003-021-001/115-D
(VAWMBUK) 		2208003000NRG24260320240434908 26/03/2024 Amota 2208003WL003362 Amota 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195345 Mr. AMOTA . MIZORAM RURAL BANK(607230)
155 SANGAU MZ-08-003-021-001/116-D
(VAWMBUK) 		2208003000NRG24260320240434909 26/03/2024 Lalbiakluaia 2208003WL003362 Lalbiakluaia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195058 Mr. LALBIAKLUAIA . MIZORAM RURAL BANK(607230)
156 SANGAU MZ-08-003-021-001/12
(VAWMBUK) 		2208003000NRG24260320240434910 26/03/2024 Lawmsangi 2208003WL003362 Lawmsangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195151 Mrs. LAWMSANGI . MIZORAM RURAL BANK(607230)
157 SANGAU MZ-08-003-021-001/122-B
(VAWMBUK) 		2208003000NRG24260320240434911 26/03/2024 Hniarleni 2208003WL003362 Hniarleni 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195150 Mrs. HNIARLENSUNGI . MIZORAM RURAL BANK(607230)
158 SANGAU MZ-08-003-021-001/123-B
(VAWMBUK) 		2208003000NRG24260320240434912 26/03/2024 Meniangi 2208003WL003362 Meniangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195297 Mrs. MENIANGI . MIZORAM RURAL BANK(607230)
159 SANGAU MZ-08-003-021-001/124-B
(VAWMBUK) 		2208003000NRG24260320240434913 26/03/2024 KHENCHII 2208003WL003362 KHENCHII 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195149 Mrs. KHENCHII . MIZORAM RURAL BANK(607230)
160 SANGAU MZ-08-003-021-001/126-B
(VAWMBUK) 		2208003000NRG24260320240434914 26/03/2024 J. Thantluanga 2208003WL003362 J. Thantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195256 Mr. J THANTLUANGA MIZORAM RURAL BANK(607230)
161 SANGAU MZ-08-003-021-001/127-B
(VAWMBUK) 		2208003000NRG24260320240434915 26/03/2024 THATINPARI 2208003WL003362 THATINPARI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195415 Mrs. THATINPARI . MIZORAM RURAL BANK(607230)
162 SANGAU MZ-08-003-021-001/13-B
(VAWMBUK) 		2208003000NRG24260320240434916 26/03/2024 Parchhiai 2208003WL003362 Parchhiai 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195370 Mrs. PARCHIAI . MIZORAM RURAL BANK(607230)
163 SANGAU MZ-08-003-021-001/130-D
(VAWMBUK) 		2208003000NRG24260320240434917 26/03/2024 Thangnguri 2208003WL003362 Thangnguri 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195355 Mrs. THANGNGURI . MIZORAM RURAL BANK(607230)
164 SANGAU MZ-08-003-021-001/134-D
(VAWMBUK) 		2208003000NRG24260320240434918 26/03/2024 Lalsenpuii 2208003WL003362 Lalsenpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195292 Mrs. K.LALSENPUII . MIZORAM RURAL BANK(607230)
165 SANGAU MZ-08-003-021-001/135-B
(Vawmbuk-II) 		2208003000NRG24260320240435189 26/03/2024 Lalramthanga 2208003WL003363 Lalramthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195319 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
166 SANGAU MZ-08-003-021-001/14
(VAWMBUK) 		2208003000NRG24260320240434919 26/03/2024 Lalenthangi 2208003WL003362 Lalenthangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195412 Mrs. LALENTHANGI . MIZORAM RURAL BANK(607230)
167 SANGAU MZ-08-003-021-001/14-B
(Vawmbuk-II) 		2208003000NRG24260320240435190 26/03/2024 Tinkhara 2208003WL003363 Tinkhara 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195363 Mr. TINKHARA . MIZORAM RURAL BANK(607230)
168 SANGAU MZ-08-003-021-001/140
(VAWMBUK) 		2208003000NRG24260320240434920 26/03/2024 Jesie Siamthangpuii 2208003WL003362 Jesie Siamthangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195597 Miss. JESSIE SIAMTHANGPUII MIZORAM RURAL BANK(607230)
169 SANGAU MZ-08-003-021-001/145-D
(VAWMBUK) 		2208003000NRG24260320240434921 26/03/2024 Siangchii 2208003WL003362 Siangchii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195105 Mrs. SIANGCHII . MIZORAM RURAL BANK(607230)
170 SANGAU MZ-08-003-021-001/146-B
(VAWMBUK) 		2208003000NRG24260320240434922 26/03/2024 Hrangchina 2208003WL003362 Hrangchina 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195568 Mr. HRANGCHINA . MIZORAM RURAL BANK(607230)
171 SANGAU MZ-08-003-021-001/147-B
(VAWMBUK) 		2208003000NRG24260320240434923 26/03/2024 LALVENGI 2208003WL003362 LALVENGI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195459 Ms. LALVENGI . MIZORAM RURAL BANK(607230)
172 SANGAU MZ-08-003-021-001/149-B
(VAWMBUK) 		2208003000NRG24260320240434924 26/03/2024 Hmunnawla 2208003WL003362 Hmunnawla 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195361 Mr. HMUNNAWLA . MIZORAM RURAL BANK(607230)
173 SANGAU MZ-08-003-021-001/15
(VAWMBUK) 		2208003000NRG24260320240434925 26/03/2024 Zingtinpari 2208003WL003362 Zingtinpari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195144 Mrs. ZINGTINPARI . MIZORAM RURAL BANK(607230)
174 SANGAU MZ-08-003-021-001/15-B
(VAWMBUK) 		2208003000NRG24260320240434926 26/03/2024 ZARENHTHLUAII 2208003WL003362 ZARENHTHLUAII 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195573 Mrs. ZARENHTHLUAII . MIZORAM RURAL BANK(607230)
175 SANGAU MZ-08-003-021-001/150-D
(VAWMBUK) 		2208003000NRG24260320240434927 26/03/2024 Thluaihnemi 2208003WL003362 Thluaihnemi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195224 THLUAIHNEMI INDIA POST PAYMENTS BANK LIMITED(508528)
176 SANGAU MZ-08-003-021-001/152-B
(Vawmbuk-II) 		2208003000NRG24260320240435191 26/03/2024 HLIANGPARI 2208003WL003363 HLIANGPARI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195518 Mrs. HLIANGPARI . . MIZORAM RURAL BANK(607230)
177 SANGAU MZ-08-003-021-001/16
(VAWMBUK) 		2208003000NRG24260320240434928 26/03/2024 Lalramengi 2208003WL003362 Lalramengi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195208 Mrs. LALRAMENGI . MIZORAM RURAL BANK(607230)
178 SANGAU MZ-08-003-021-001/16-B
(VAWMBUK) 		2208003000NRG24260320240434929 26/03/2024 Lalbiakveli 2208003WL003362 Lalbiakveli 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195132 Mrs. LALBIAKVELI . MIZORAM RURAL BANK(607230)
179 SANGAU MZ-08-003-021-001/164-B
(Vawmbuk-II) 		2208003000NRG24260320240435192 26/03/2024 Laltluanga 2208003WL003363 Laltluanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195313 Mr. LALTLUANGA . MIZORAM RURAL BANK(607230)
180 SANGAU MZ-08-003-021-001/167-B
(Vawmbuk-II) 		2208003000NRG24260320240435193 26/03/2024 LALTHAWHPUII 2208003WL003363 LALTHAWHPUII 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195570 Mrs. LALTHAWHPUII . MIZORAM RURAL BANK(607230)
181 SANGAU MZ-08-003-021-001/171-D
(VAWMBUK) 		2208003000NRG24260320240434930 26/03/2024 Tluangkhara 2208003WL003362 Tluangkhara 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195318 Mr. TLUANGTHANGA . MIZORAM RURAL BANK(607230)
182 SANGAU MZ-08-003-021-001/172-B
(Vawmbuk-II) 		2208003000NRG24260320240435194 26/03/2024 Kaphleichunga 2208003WL003363 Kaphleichunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195195 Mr. KAPHLEICHHUNGA . MIZORAM RURAL BANK(607230)
183 SANGAU MZ-08-003-021-001/173-B
(Vawmbuk-II) 		2208003000NRG24260320240435195 26/03/2024 Hmunthanga 2208003WL003363 Hmunthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195260 Mr. HMUNTHANGA . MIZORAM RURAL BANK(607230)
184 SANGAU MZ-08-003-021-001/179-B
(VAWMBUK) 		2208003000NRG24260320240434931 26/03/2024 H.Mangawia 2208003WL003362 H.Mangawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195388 Mr. H.MANGAWIA . MIZORAM RURAL BANK(607230)
185 SANGAU MZ-08-003-021-001/18
(VAWMBUK) 		2208003000NRG24260320240434932 26/03/2024 Ruthi Zothanpuii 2208003WL003362 Ruthi Zothanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195419 Mrs. RUTHI ZOTHANPUII . MIZORAM RURAL BANK(607230)
186 SANGAU MZ-08-003-021-001/181-B
(VAWMBUK) 		2208003000NRG24260320240434933 26/03/2024 Zingtumi 2208003WL003362 Zingtumi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195577 Ms. ZINGTUMI . MIZORAM RURAL BANK(607230)
187 SANGAU MZ-08-003-021-001/182-D
(VAWMBUK) 		2208003000NRG24260320240434934 26/03/2024 Lalchhandami 2208003WL003362 Lalchhandami 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195493 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
188 SANGAU MZ-08-003-021-001/183-B
(VAWMBUK) 		2208003000NRG24260320240434935 26/03/2024 Tialmengi 2208003WL003362 Tialmengi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195579 Ms. TIALMENGI . MIZORAM RURAL BANK(607230)
189 SANGAU MZ-08-003-021-001/187-B
(Vawmbuk-II) 		2208003000NRG24260320240435196 26/03/2024 Suntiali 2208003WL003363 Suntiali 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195514 Mrs. SUNTIALI . MIZORAM RURAL BANK(607230)
190 SANGAU MZ-08-003-021-001/189-B
(Vawmbuk-II) 		2208003000NRG24260320240435197 26/03/2024 Kapkima 2208003WL003363 Kapkima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195238 Mr. KAPKIMA . MIZORAM RURAL BANK(607230)
191 SANGAU MZ-08-003-021-001/19
(VAWMBUK) 		2208003000NRG24260320240434936 26/03/2024 Zingparmawii 2208003WL003362 Zingparmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195424 Mrs. ZINGPARMAWII . MIZORAM RURAL BANK(607230)
192 SANGAU MZ-08-003-021-001/19-B
(Vawmbuk-II) 		2208003000NRG24260320240435198 26/03/2024 PARHNEMI 2208003WL003363 PARHNEMI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195117 Mrs. PARHNEMI . MIZORAM RURAL BANK(607230)
193 SANGAU MZ-08-003-021-001/191-B
(Vawmbuk-II) 		2208003000NRG24260320240435199 26/03/2024 Laldinliana 2208003WL003363 Laldinliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195236 Mr. LALDINLIANA/SAIHNEMI . MIZORAM RURAL BANK(607230)
194 SANGAU MZ-08-003-021-001/193-B
(VAWMBUK) 		2208003000NRG24260320240434937 26/03/2024 Tiallensungi 2208003WL003362 Tiallensungi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195457 Mrs. TIALLENSUNGI . . MIZORAM RURAL BANK(607230)
195 SANGAU MZ-08-003-021-001/194-B
(VAWMBUK) 		2208003000NRG24260320240434938 26/03/2024 Lalnunpuii 2208003WL003362 Lalnunpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195487 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
196 SANGAU MZ-08-003-021-001/199-B
(Vawmbuk-II) 		2208003000NRG24260320240435200 26/03/2024 Hniangthakhuni 2208003WL003363 Hniangthakhuni 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195145 Mrs. HNIANGTHAKHUNI . MIZORAM RURAL BANK(607230)
197 SANGAU MZ-08-003-021-001/2
(VAWMBUK) 		2208003000NRG24260320240434939 26/03/2024 Vanlalawmpuii 2208003WL003362 Vanlalawmpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195059 Miss. VANLALAWMPUII . MIZORAM RURAL BANK(607230)
198 SANGAU MZ-08-003-021-001/2-B
(Vawmbuk-II) 		2208003000NRG24260320240435201 26/03/2024 NGUNNGENI 2208003WL003363 NGUNNGENI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195590 Mrs. NGUNNGENI . MIZORAM RURAL BANK(607230)
199 SANGAU MZ-08-003-021-001/20
(VAWMBUK) 		2208003000NRG24260320240434940 26/03/2024 Edenthari 2208003WL003362 Edenthari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195582 Miss. EDENTHARI . MIZORAM RURAL BANK(607230)
200 SANGAU MZ-08-003-021-001/203-B
(Vawmbuk-II) 		2208003000NRG24260320240435202 26/03/2024 SUITHLUAII 2208003WL003363 SUITHLUAII 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195245 Mrs. C SUITHLUAII . MIZORAM RURAL BANK(607230)
201 SANGAU MZ-08-003-021-001/205-B
(Vawmbuk-II) 		2208003000NRG24260320240435203 26/03/2024 LALDUHSIAMI 2208003WL003363 LALDUHSIAMI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195509 Mrs. LALDUHSIAMI . . MIZORAM RURAL BANK(607230)
202 SANGAU MZ-08-003-021-001/21
(VAWMBUK) 		2208003000NRG24260320240434941 26/03/2024 Saphnempari 2208003WL003362 Saphnempari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195135 Mrs. SAPHNEMPARI . MIZORAM RURAL BANK(607230)
203 SANGAU MZ-08-003-021-001/21-B
(VAWMBUK) 		2208003000NRG24260320240434942 26/03/2024 REMZIKI 2208003WL003362 REMZIKI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195576 Ms. REMZIKI . MIZORAM RURAL BANK(607230)
204 SANGAU MZ-08-003-021-001/214-B
(Vawmbuk-II) 		2208003000NRG24260320240435204 26/03/2024 TUANPARI 2208003WL003363 TUANPARI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195118 Mrs. TUANPAR . MIZORAM RURAL BANK(607230)
205 SANGAU MZ-08-003-021-001/215-B
(Vawmbuk-II) 		2208003000NRG24260320240435205 26/03/2024 Nihnemi 2208003WL003363 Nihnemi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195404 Mrs. NIHNEMI . MIZORAM RURAL BANK(607230)
206 SANGAU MZ-08-003-021-001/216-B
(Vawmbuk-II) 		2208003000NRG24260320240435206 26/03/2024 Laltlansanga 2208003WL003363 Laltlansanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195501 Mr. LALTLANSANGA . MIZORAM RURAL BANK(607230)
207 SANGAU MZ-08-003-021-001/217-B
(Vawmbuk-II) 		2208003000NRG24260320240435207 26/03/2024 SANGKILI 2208003WL003363 SANGKILI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195465 Mr. SANGKILI . MIZORAM RURAL BANK(607230)
208 SANGAU MZ-08-003-021-001/22
(VAWMBUK) 		2208003000NRG24260320240434943 26/03/2024 Sangzathluaii 2208003WL003362 Sangzathluaii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195489 Mrs. SANGZATHLUAII . MIZORAM RURAL BANK(607230)
209 SANGAU MZ-08-003-021-001/220-B
(Vawmbuk-II) 		2208003000NRG24260320240435208 26/03/2024 DARNGENI 2208003WL003363 DARNGENI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195107 Mrs. DARNGENI . MIZORAM RURAL BANK(607230)
210 SANGAU MZ-08-003-021-001/221-B
(Vawmbuk-II) 		2208003000NRG24260320240435209 26/03/2024 NISUII 2208003WL003363 NISUII 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195096 Mrs. NISUII . MIZORAM RURAL BANK(607230)
211 SANGAU MZ-08-003-021-001/224-B
(VAWMBUK) 		2208003000NRG24260320240434944 26/03/2024 Zahnuna 2208003WL003362 Zahnuna 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195253 Mr. ZAHNUNA . MIZORAM RURAL BANK(607230)
212 SANGAU MZ-08-003-021-001/227-B
(Vawmbuk-II) 		2208003000NRG24260320240435210 26/03/2024 Laldina 2208003WL003363 Laldina 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195070 Mr. LALDINA . MIZORAM RURAL BANK(607230)
213 SANGAU MZ-08-003-021-001/228-B
(VAWMBUK) 		2208003000NRG24260320240434945 26/03/2024 N. Suibuangi 2208003WL003362 N. Suibuangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195572 Mrs. N.SUIBUANGI . MIZORAM RURAL BANK(607230)
214 SANGAU MZ-08-003-021-001/23
(VAWMBUK) 		2208003000NRG24260320240434946 26/03/2024 Vanlalziki 2208003WL003362 Vanlalziki 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195471 Mrs. VANLALZIKI . MIZORAM RURAL BANK(607230)
215 SANGAU MZ-08-003-021-001/233-D
(VAWMBUK) 		2208003000NRG24260320240434947 26/03/2024 Lalkunga 2208003WL003362 Lalkunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195294 Mr. LALKUNGA . MIZORAM RURAL BANK(607230)
216 SANGAU MZ-08-003-021-001/24
(VAWMBUK) 		2208003000NRG24260320240434948 26/03/2024 Sawmlianthangi 2208003WL003362 Sawmlianthangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195426 Mrs. SAWMLIANTHANGI . MIZORAM RURAL BANK(607230)
217 SANGAU MZ-08-003-021-001/24-B
(VAWMBUK) 		2208003000NRG24260320240434949 26/03/2024 Tialhniangi 2208003WL003362 Tialhniangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195310 Mrs. TIALHNIANGI . MIZORAM RURAL BANK(607230)
218 SANGAU MZ-08-003-021-001/244-B
(VAWMBUK) 		2208003000NRG24260320240434950 26/03/2024 Biakzanawla 2208003WL003362 Biakzanawla 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195433 Mr. BIAKZANAWLA . MIZORAM RURAL BANK(607230)
219 SANGAU MZ-08-003-021-001/245-B
(Vawmbuk-II) 		2208003000NRG24260320240435211 26/03/2024 Suivangi 2208003WL003363 Suivangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195268 Mrs. SUIVANGI . MIZORAM RURAL BANK(607230)
220 SANGAU MZ-08-003-021-001/25-B
(VAWMBUK) 		2208003000NRG24260320240434951 26/03/2024 Suichengi 2208003WL003362 Suichengi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195379 Mrs. SUICHENGI . MIZORAM RURAL BANK(607230)
221 SANGAU MZ-08-003-021-001/26
(VAWMBUK) 		2208003000NRG24260320240434952 26/03/2024 Imanuel Laldawngliana 2208003WL003362 Imanuel Laldawngliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195529 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
222 SANGAU MZ-08-003-021-001/27
(VAWMBUK) 		2208003000NRG24260320240434953 26/03/2024 Suihliangi 2208003WL003362 Suihliangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195418 Mrs. SUIHLIANGI . MIZORAM RURAL BANK(607230)
223 SANGAU MZ-08-003-021-001/28
(VAWMBUK) 		2208003000NRG24260320240434954 26/03/2024 Lalrinchhungi 2208003WL003362 Lalrinchhungi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195494 Mrs. LALRINCHHUNGI . MIZORAM RURAL BANK(607230)
224 SANGAU MZ-08-003-021-001/29
(VAWMBUK) 		2208003000NRG24260320240434955 26/03/2024 Vanlalngeni 2208003WL003362 Vanlalngeni 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195479 Mrs. VANLALNGENI . MIZORAM RURAL BANK(607230)
225 SANGAU MZ-08-003-021-001/3
(VAWMBUK) 		2208003000NRG24260320240434956 26/03/2024 Kilfami 2208003WL003362 Kilfami 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195248 Mrs. KILFAMI . MIZORAM RURAL BANK(607230)
226 SANGAU MZ-08-003-021-001/30
(VAWMBUK) 		2208003000NRG24260320240434957 26/03/2024 Phawngchii 2208003WL003362 Phawngchii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195454 MRS PHAWNGCHII STATE BANK OF INDIA(508548)
227 SANGAU MZ-08-003-021-001/30-B
(VAWMBUK) 		2208003000NRG24260320240434958 26/03/2024 Mangchini 2208003WL003362 Mangchini 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195311 Mrs. MANGCHINI . MIZORAM RURAL BANK(607230)
228 SANGAU MZ-08-003-021-001/31
(Vawmbuk-II) 		2208003000NRG24260320240435212 26/03/2024 Zabawithanga 2208003WL003363 Zabawithanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195464 Mr. ZABAWITHANGA . MIZORAM RURAL BANK(607230)
229 SANGAU MZ-08-003-021-001/31-B
(VAWMBUK) 		2208003000NRG24260320240434959 26/03/2024 Biaklawm 2208003WL003362 Biaklawm 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195348 Mr. BIAKLAWMA . MIZORAM RURAL BANK(607230)
230 SANGAU MZ-08-003-021-001/32
(VAWMBUK) 		2208003000NRG24260320240434960 26/03/2024 N.Mercy Lalrammawii 2208003WL003362 N.Mercy Lalrammawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195097 Miss. N. MERCY LALRAMMAWII . MIZORAM RURAL BANK(607230)
231 SANGAU MZ-08-003-021-001/32-B
(VAWMBUK) 		2208003000NRG24260320240434961 26/03/2024 Lalrochhunga 2208003WL003362 Lalrochhunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195382 Mr. LALROCHHUNGA . MIZORAM RURAL BANK(607230)
232 SANGAU MZ-08-003-021-001/33
(VAWMBUK) 		2208003000NRG24260320240434962 26/03/2024 Lalremtluangi 2208003WL003362 Lalremtluangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195470 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
233 SANGAU MZ-08-003-021-001/34
(VAWMBUK) 		2208003000NRG24260320240434963 26/03/2024 Zirlianchhungi 2208003WL003362 Zirlianchhungi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195191 Mrs. ZIRLIANCHHUNGI . MIZORAM RURAL BANK(607230)
234 SANGAU MZ-08-003-021-001/34-B
(VAWMBUK) 		2208003000NRG24260320240434964 26/03/2024 Dangliana 2208003WL003362 Dangliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195251 Mr. DANGLIANA . MIZORAM RURAL BANK(607230)
235 SANGAU MZ-08-003-021-001/35
(VAWMBUK) 		2208003000NRG24260320240434965 26/03/2024 Lianchhingchhunga 2208003WL003362 Lianchhingchhunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195197 Mr. LIANCHHINGCHHUNGA . MIZORAM RURAL BANK(607230)
236 SANGAU MZ-08-003-021-001/35-B
(Vawmbuk-II) 		2208003000NRG24260320240435213 26/03/2024 Ramdina 2208003WL003363 Ramdina 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195320 Mr. RAMDINA . MIZORAM RURAL BANK(607230)
237 SANGAU MZ-08-003-021-001/36
(VAWMBUK) 		2208003000NRG24260320240434966 26/03/2024 Lalzosanga 2208003WL003362 Lalzosanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195473 Mr. LALZOSANGA . MIZORAM RURAL BANK(607230)
238 SANGAU MZ-08-003-021-001/361
(Vawmbuk-II) 		2208003000NRG24260320240435214 26/03/2024 Niranda 2208003WL003363 Niranda 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195328 Mrs. MIRINDA . MIZORAM RURAL BANK(607230)
239 SANGAU MZ-08-003-021-001/363
(VAWMBUK) 		2208003000NRG24260320240434967 26/03/2024 Tumchhinpari 2208003WL003362 Tumchhinpari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195213 Mrs. TUMCHHINPARI . MIZORAM RURAL BANK(607230)
240 SANGAU MZ-08-003-021-001/369
(VAWMBUK) 		2208003000NRG24260320240434968 26/03/2024 MALSAWMHLUA 2208003WL003362 MALSAWMHLUA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195399 MR MALSAWMHLUA STATE BANK OF INDIA(508548)
241 SANGAU MZ-08-003-021-001/37
(VAWMBUK) 		2208003000NRG24260320240434969 26/03/2024 Lalruatfeli 2208003WL003362 Lalruatfeli 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195106 Ms. LALRUATFELI . MIZORAM RURAL BANK(607230)
242 SANGAU MZ-08-003-021-001/371
(VAWMBUK) 		2208003000NRG24260320240434970 26/03/2024 C. Hrangtinkhuma 2208003WL003362 C. Hrangtinkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195398 MR C HRANGTINKHUMA STATE BANK OF INDIA(508548)
243 SANGAU MZ-08-003-021-001/372
(VAWMBUK) 		2208003000NRG24260320240434971 26/03/2024 C. Lalchhuanmawia 2208003WL003362 C. Lalchhuanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195377 Mr. C.LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
244 SANGAU MZ-08-003-021-001/373
(Vawmbuk-II) 		2208003000NRG24260320240435215 26/03/2024 Hrangtlunga 2208003WL003363 Hrangtlunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195492 Mr. HRANGTLUNGA . MIZORAM RURAL BANK(607230)
245 SANGAU MZ-08-003-021-001/374
(VAWMBUK) 		2208003000NRG24260320240434972 26/03/2024 C. Noiapa 2208003WL003362 C. Noiapa 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195265 Mr. C.NOIAPA . MIZORAM RURAL BANK(607230)
246 SANGAU MZ-08-003-021-001/375
(VAWMBUK) 		2208003000NRG24260320240434973 26/03/2024 Ngunhluani 2208003WL003362 Ngunhluani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195575 NGUNHLUNI CANARA BANK(508532)
247 SANGAU MZ-08-003-021-001/376
(VAWMBUK) 		2208003000NRG24260320240434974 26/03/2024 Tuantlemi 2208003WL003362 Tuantlemi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195504 Mrs. TUANTLEMI . MIZORAM RURAL BANK(607230)
248 SANGAU MZ-08-003-021-001/377
(VAWMBUK) 		2208003000NRG24260320240434975 26/03/2024 Cheuliana 2208003WL003362 Cheuliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195221 Mr. CHEULIANA . MIZORAM RURAL BANK(607230)
249 SANGAU MZ-08-003-021-001/379
(Vawmbuk-II) 		2208003000NRG24260320240435216 26/03/2024 Lalramdintluanga 2208003WL003363 Lalramdintluanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195522 Mr. LALRAMDINTLUANGA . MIZORAM RURAL BANK(607230)
250 SANGAU MZ-08-003-021-001/38
(VAWMBUK) 		2208003000NRG24260320240434976 26/03/2024 J Lalrinliana 2208003WL003362 J Lalrinliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195558 Mr. J LALRINLIANA . MIZORAM RURAL BANK(607230)
251 SANGAU MZ-08-003-021-001/382
(VAWMBUK) 		2208003000NRG24260320240434977 26/03/2024 Cheutuma 2208003WL003362 Cheutuma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195381 Mr. CHEUTUMA . MIZORAM RURAL BANK(607230)
252 SANGAU MZ-08-003-021-001/383
(VAWMBUK) 		2208003000NRG24260320240434978 26/03/2024 Chungbika 2208003WL003362 Chungbika 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195340 Mr. CHUNGBIKA . MIZORAM RURAL BANK(607230)
253 SANGAU MZ-08-003-021-001/384
(VAWMBUK) 		2208003000NRG24260320240434979 26/03/2024 F. Khenhranga 2208003WL003362 F. Khenhranga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195429 Mr. F.KHENHRANGA . MIZORAM RURAL BANK(607230)
254 SANGAU MZ-08-003-021-001/385
(VAWMBUK) 		2208003000NRG24260320240434980 26/03/2024 F. Thanhaia 2208003WL003362 F. Thanhaia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195351 Mr. F.THANHAIA . MIZORAM RURAL BANK(607230)
255 SANGAU MZ-08-003-021-001/386
(VAWMBUK) 		2208003000NRG24260320240434981 26/03/2024 F. Vankunga 2208003WL003362 F. Vankunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195182 Mr. F.VANKUNGA . MIZORAM RURAL BANK(607230)
256 SANGAU MZ-08-003-021-001/387
(VAWMBUK) 		2208003000NRG24260320240434982 26/03/2024 FC. Bilhmunga 2208003WL003362 FC. Bilhmunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195396 Mr. FC.BILHMUNGA . MIZORAM RURAL BANK(607230)
257 SANGAU MZ-08-003-021-001/388
(VAWMBUK) 		2208003000NRG24260320240434983 26/03/2024 FC. Lianhmuaka 2208003WL003362 FC. Lianhmuaka 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195430 Mr. FC.LIANHMUAKA . MIZORAM RURAL BANK(607230)
258 SANGAU MZ-08-003-021-001/39
(VAWMBUK) 		2208003000NRG24260320240434984 26/03/2024 Ngurchhuanthangi 2208003WL003362 Ngurchhuanthangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195147 Mrs. NGURCHHUANTHANGI . MIZORAM RURAL BANK(607230)
259 SANGAU MZ-08-003-021-001/390
(VAWMBUK) 		2208003000NRG24260320240434985 26/03/2024 Romawia 2208003WL003362 Romawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195580 Mr. ROMAWIA . MIZORAM RURAL BANK(607230)
260 SANGAU MZ-08-003-021-001/391
(VAWMBUK) 		2208003000NRG24260320240434986 26/03/2024 Hc Chhanhmung 2208003WL003362 Hc Chhanhmung 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195204 Mr. HC.CHHANHMUNGA . MIZORAM RURAL BANK(607230)
261 SANGAU MZ-08-003-021-001/392
(VAWMBUK) 		2208003000NRG24260320240434987 26/03/2024 Ngunchinpari 2208003WL003362 Ngunchinpari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195332 Mrs. NGUNCHINPARI . MIZORAM RURAL BANK(607230)
262 SANGAU MZ-08-003-021-001/393
(Vawmbuk-II) 		2208003000NRG24260320240435217 26/03/2024 Hlawnmengi 2208003WL003363 Hlawnmengi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195591 Mrs. HLAWNMENGI . MIZORAM RURAL BANK(607230)
263 SANGAU MZ-08-003-021-001/394
(VAWMBUK) 		2208003000NRG24260320240434988 26/03/2024 Hengkama 2208003WL003362 Hengkama 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195389 Mr. HENGKAMA . MIZORAM RURAL BANK(607230)
264 SANGAU MZ-08-003-021-001/395
(Vawmbuk-II) 		2208003000NRG24260320240435218 26/03/2024 Hmangaihsanga 2208003WL003363 Hmangaihsanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195246 HMANGAIHSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
265 SANGAU MZ-08-003-021-001/396
(VAWMBUK) 		2208003000NRG24260320240434989 26/03/2024 Hmangaihsanga 2208003WL003362 Hmangaihsanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195312 Mr. VANLALHMANGAIHSANGA ZATHANG . MIZORAM RURAL BANK(607230)
266 SANGAU MZ-08-003-021-001/398
(VAWMBUK) 		2208003000NRG24260320240434990 26/03/2024 C. Hmangaihzuala 2208003WL003362 C. Hmangaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195226 Mr. C.HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
267 SANGAU MZ-08-003-021-001/4-B
(VAWMBUK) 		2208003000NRG24260320240434991 26/03/2024 Nawlthanga 2208003WL003362 Nawlthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195395 Mr. ZT NAWLTHANGA . MIZORAM RURAL BANK(607230)
268 SANGAU MZ-08-003-021-001/40
(VAWMBUK) 		2208003000NRG24260320240434992 26/03/2024 Ngurzamveli 2208003WL003362 Ngurzamveli 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195491 Mrs. NGURZAMVELI . . MIZORAM RURAL BANK(607230)
269 SANGAU MZ-08-003-021-001/401
(VAWMBUK) 		2208003000NRG24260320240434993 26/03/2024 Hmungkiaua 2208003WL003362 Hmungkiaua 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195322 Mr. HMUNGKIAUA . MIZORAM RURAL BANK(607230)
270 SANGAU MZ-08-003-021-001/402
(VAWMBUK) 		2208003000NRG24260320240434994 26/03/2024 Tialziki 2208003WL003362 Tialziki 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195581 Ms. TIALZIKI . MIZORAM RURAL BANK(607230)
271 SANGAU MZ-08-003-021-001/403
(VAWMBUK) 		2208003000NRG24260320240434995 26/03/2024 Hmunmawia 2208003WL003362 Hmunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195230 Mr. HMUNMAWIA . MIZORAM RURAL BANK(607230)
272 SANGAU MZ-08-003-021-001/404
(VAWMBUK) 		2208003000NRG24260320240434996 26/03/2024 Darchii 2208003WL003362 Darchii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195360 Mr. HRAMLOVA . MIZORAM RURAL BANK(607230)
273 SANGAU MZ-08-003-021-001/405
(VAWMBUK) 		2208003000NRG24260320240434997 26/03/2024 Hranghluna 2208003WL003362 Hranghluna 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195394 Mr. HRANGHLUNA . MIZORAM RURAL BANK(607230)
274 SANGAU MZ-08-003-021-001/406
(Vawmbuk-II) 		2208003000NRG24260320240435219 26/03/2024 Remzuali 2208003WL003363 Remzuali 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195517 Mrs. REMZUALI . MIZORAM RURAL BANK(607230)
275 SANGAU MZ-08-003-021-001/407
(VAWMBUK) 		2208003000NRG24260320240434998 26/03/2024 Zailensungi 2208003WL003362 Zailensungi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195212 Mrs. ZAILENSUNGI . MIZORAM RURAL BANK(607230)
276 SANGAU MZ-08-003-021-001/408
(VAWMBUK) 		2208003000NRG24260320240434999 26/03/2024 Hrenuaia 2208003WL003362 Hrenuaia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195255 Mr. HRENUAIA . MIZORAM RURAL BANK(607230)
277 SANGAU MZ-08-003-021-001/409
(VAWMBUK) 		2208003000NRG24260320240435000 26/03/2024 Iangkheni 2208003WL003362 Iangkheni 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195266 Mrs. IANGKHENI . MIZORAM RURAL BANK(607230)
278 SANGAU MZ-08-003-021-001/41
(VAWMBUK) 		2208003000NRG24260320240435001 26/03/2024 Duhmawii 2208003WL003362 Duhmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195495 Mrs. DUHMAWII . MIZORAM RURAL BANK(607230)
279 SANGAU MZ-08-003-021-001/410
(Vawmbuk-II) 		2208003000NRG24260320240435220 26/03/2024 C. Lalhlupuii 2208003WL003363 C. Lalhlupuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195181 Mrs. C LALHLUPUII . MIZORAM RURAL BANK(607230)
280 SANGAU MZ-08-003-021-001/411
(Vawmbuk-II) 		2208003000NRG24260320240435221 26/03/2024 Lianchhummanga 2208003WL003363 Lianchhummanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195237 Mr. LIANCHHUMMANGA . MIZORAM RURAL BANK(607230)
281 SANGAU MZ-08-003-021-001/412
(Vawmbuk-II) 		2208003000NRG24260320240435222 26/03/2024 K. Remkungi 2208003WL003363 K. Remkungi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195244 Ms. K.REMKUNGI . MIZORAM RURAL BANK(607230)
282 SANGAU MZ-08-003-021-001/413
(Vawmbuk-II) 		2208003000NRG24260320240435223 26/03/2024 Zirhnuni 2208003WL003363 Zirhnuni 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195593 Mrs. ZIRHNUNI . MIZORAM RURAL BANK(607230)
283 SANGAU MZ-08-003-021-001/414
(Vawmbuk-II) 		2208003000NRG24260320240435224 26/03/2024 K. Zakamlova 2208003WL003363 K. Zakamlova 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195200 Mr. K.ZAKAMLOVA . MIZORAM RURAL BANK(607230)
284 SANGAU MZ-08-003-021-001/415
(VAWMBUK) 		2208003000NRG24260320240435002 26/03/2024 Kapchhuma 2208003WL003362 Kapchhuma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195247 Mr. KAPCHHUMA . MIZORAM RURAL BANK(607230)
285 SANGAU MZ-08-003-021-001/42
(VAWMBUK) 		2208003000NRG24260320240435003 26/03/2024 Vaniangpari 2208003WL003362 Vaniangpari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195476 VANIANGPARI UNION BANK OF INDIA(508500)
286 SANGAU MZ-08-003-021-001/42-B
(VAWMBUK) 		2208003000NRG24260320240435004 26/03/2024 Ringliana 2208003WL003362 Ringliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195353 Mr. RINGLIANA . MIZORAM RURAL BANK(607230)
287 SANGAU MZ-08-003-021-001/420
(VAWMBUK) 		2208003000NRG24260320240435005 26/03/2024 L. Lianzika 2208003WL003362 L. Lianzika 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195218 Mr. L.LIANZIKA . MIZORAM RURAL BANK(607230)
288 SANGAU MZ-08-003-021-001/421
(VAWMBUK) 		2208003000NRG24260320240435006 26/03/2024 Penthluaii 2208003WL003362 Penthluaii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195451 Mrs. PENTHLUAII [ASHA] . MIZORAM RURAL BANK(607230)
289 SANGAU MZ-08-003-021-001/422
(VAWMBUK) 		2208003000NRG24260320240435007 26/03/2024 Laldika 2208003WL003362 Laldika 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195448 Mr. LALDIKA . MIZORAM RURAL BANK(607230)
290 SANGAU MZ-08-003-021-001/423
(VAWMBUK) 		2208003000NRG24260320240435008 26/03/2024 Lalthanpuii 2208003WL003362 Lalthanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195369 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
291 SANGAU MZ-08-003-021-001/424
(VAWMBUK) 		2208003000NRG24260320240435009 26/03/2024 Lalengi 2208003WL003362 Lalengi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195445 Mrs. LALENGI . MIZORAM RURAL BANK(607230)
292 SANGAU MZ-08-003-021-001/425
(VAWMBUK) 		2208003000NRG24260320240435010 26/03/2024 Lalengzuali 2208003WL003362 Lalengzuali 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195210 Mrs. LALENGZUALI . MIZORAM RURAL BANK(607230)
293 SANGAU MZ-08-003-021-001/426
(VAWMBUK) 		2208003000NRG24260320240435011 26/03/2024 HC. Lalhminga 2208003WL003362 HC. Lalhminga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195183 Mr. HC.LALHMINGA . MIZORAM RURAL BANK(607230)
294 SANGAU MZ-08-003-021-001/428
(Vawmbuk-II) 		2208003000NRG24260320240435225 26/03/2024 Lalkaisanga 2208003WL003363 Lalkaisanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195250 Mr. LALKAISANGA . MIZORAM RURAL BANK(607230)
295 SANGAU MZ-08-003-021-001/43
(VAWMBUK) 		2208003000NRG24260320240435012 26/03/2024 T Lalrosanga 2208003WL003362 T Lalrosanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195484 Mr. T LALROSANGA . . MIZORAM RURAL BANK(607230)
296 SANGAU MZ-08-003-021-001/430
(VAWMBUK) 		2208003000NRG24260320240435013 26/03/2024 Lalnithanga 2208003WL003362 Lalnithanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195359 Mr. LALNITHANGA . MIZORAM RURAL BANK(607230)
297 SANGAU MZ-08-003-021-001/431
(VAWMBUK) 		2208003000NRG24260320240435014 26/03/2024 Lalramliana 2208003WL003362 Lalramliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195344 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
298 SANGAU MZ-08-003-021-001/434
(VAWMBUK) 		2208003000NRG24260320240435015 26/03/2024 Roselin H. Lalliantluangi 2208003WL003362 Roselin H. Lalliantluangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195461 ROSALIN H LAILIANTLUANGI CANARA BANK(508532)
299 SANGAU MZ-08-003-021-001/435
(VAWMBUK) 		2208003000NRG24260320240435016 26/03/2024 Lalthanchhunga 2208003WL003362 Lalthanchhunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195384 Mr. LALTHANCHHUNGA . MIZORAM RURAL BANK(607230)
300 SANGAU MZ-08-003-021-001/436
(VAWMBUK) 		2208003000NRG24260320240435017 26/03/2024 Lalthlengliani 2208003WL003362 Lalthlengliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195378 LALTHLENGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
301 SANGAU MZ-08-003-021-001/437
(VAWMBUK) 		2208003000NRG24260320240435018 26/03/2024 Lalzuala 2208003WL003362 Lalzuala 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195303 Mr. F VANLALZUALA . MIZORAM RURAL BANK(607230)
302 SANGAU MZ-08-003-021-001/438
(VAWMBUK) 		2208003000NRG24260320240435019 26/03/2024 Hrangchhungliana 2208003WL003362 Hrangchhungliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195505 Mr. HRANGCHHUNGLIANA . MIZORAM RURAL BANK(607230)
303 SANGAU MZ-08-003-021-001/439
(VAWMBUK) 		2208003000NRG24260320240435020 26/03/2024 Lenthluaii 2208003WL003362 Lenthluaii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195354 Mrs. LENTHLUAII . MIZORAM RURAL BANK(607230)
304 SANGAU MZ-08-003-021-001/44
(VAWMBUK) 		2208003000NRG24260320240435021 26/03/2024 Boihlunthanga 2208003WL003362 Boihlunthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195500 Mr. F BAWIHLUNTHANGA . MIZORAM RURAL BANK(607230)
305 SANGAU MZ-08-003-021-001/440
(VAWMBUK) 		2208003000NRG24260320240435022 26/03/2024 Lianchhawna 2208003WL003362 Lianchhawna 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195375 Mr. LIANCHHAWNA . MIZORAM RURAL BANK(607230)
306 SANGAU MZ-08-003-021-001/441
(VAWMBUK) 		2208003000NRG24260320240435023 26/03/2024 Lianrema 2208003WL003362 Lianrema 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195225 Mr. LIANREMA . MIZORAM RURAL BANK(607230)
307 SANGAU MZ-08-003-021-001/442
(Vawmbuk-II) 		2208003000NRG24260320240435226 26/03/2024 Linda Ngurnunmawii 2208003WL003363 Linda Ngurnunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195428 Mrs. LINDA NGURNUNMAWII . MIZORAM RURAL BANK(607230)
308 SANGAU MZ-08-003-021-001/443
(VAWMBUK) 		2208003000NRG24260320240435024 26/03/2024 Siangremi 2208003WL003362 Siangremi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195601 Mrs. SIANGREMI . MIZORAM RURAL BANK(607230)
309 SANGAU MZ-08-003-021-001/444
(VAWMBUK) 		2208003000NRG24260320240435025 26/03/2024 Suitumi 2208003WL003362 Suitumi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195408 Mrs. SUITUMI . MIZORAM RURAL BANK(607230)
310 SANGAU MZ-08-003-021-001/445
(Vawmbuk-II) 		2208003000NRG24260320240435227 26/03/2024 Manghrina 2208003WL003363 Manghrina 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195233 MANGHRINA INDIA POST PAYMENTS BANK LIMITED(508528)
311 SANGAU MZ-08-003-021-001/447
(VAWMBUK) 		2208003000NRG24260320240435026 26/03/2024 Maniangi 2208003WL003362 Maniangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195393 Mrs. MANIANGI AND JENY L NUNTHLUAII MIZORAM RURAL BANK(607230)
312 SANGAU MZ-08-003-021-001/448
(VAWMBUK) 		2208003000NRG24260320240435027 26/03/2024 MC. Darthahniangi 2208003WL003362 MC. Darthahniangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195179 Mrs. MC.DARTHAHNIANGI . MIZORAM RURAL BANK(607230)
313 SANGAU MZ-08-003-021-001/45
(VAWMBUK) 		2208003000NRG24260320240435028 26/03/2024 Thanawia 2208003WL003362 Thanawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195483 Mr. THANAWIA . MIZORAM RURAL BANK(607230)
314 SANGAU MZ-08-003-021-001/450
(VAWMBUK) 		2208003000NRG24260320240435029 26/03/2024 Lalrokhuma 2208003WL003362 Lalrokhuma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195358 LALROKHUMA CANARA BANK(508532)
315 SANGAU MZ-08-003-021-001/452
(Vawmbuk-II) 		2208003000NRG24260320240435228 26/03/2024 Sangremi 2208003WL003363 Sangremi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195193 Mrs. SANGREMI . MIZORAM RURAL BANK(607230)
316 SANGAU MZ-08-003-021-001/453
(VAWMBUK) 		2208003000NRG24260320240435030 26/03/2024 Sangbuani 2208003WL003362 Sangbuani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195417 Mrs. SANGBUANG . MIZORAM RURAL BANK(607230)
317 SANGAU MZ-08-003-021-001/454
(VAWMBUK) 		2208003000NRG24260320240435031 26/03/2024 Ngunpeni 2208003WL003362 Ngunpeni 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195446 Mrs. NGUNPENI & CHHANTHANGA . MIZORAM RURAL BANK(607230)
318 SANGAU MZ-08-003-021-001/455
(VAWMBUK) 		2208003000NRG24260320240435032 26/03/2024 Nichhuma 2208003WL003362 Nichhuma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195308 Mr. NICHHUMA . MIZORAM RURAL BANK(607230)
319 SANGAU MZ-08-003-021-001/456
(VAWMBUK) 		2208003000NRG24260320240435033 26/03/2024 Nichungliana 2208003WL003362 Nichungliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195383 Mr. NICHUNGLIANA . MIZORAM RURAL BANK(607230)
320 SANGAU MZ-08-003-021-001/457
(Vawmbuk-II) 		2208003000NRG24260320240435229 26/03/2024 Lalhmingmawii 2208003WL003363 Lalhmingmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195203 Mrs. LALHMINGMAWI . MIZORAM RURAL BANK(607230)
321 SANGAU MZ-08-003-021-001/458
(VAWMBUK) 		2208003000NRG24260320240435034 26/03/2024 Niliani 2208003WL003362 Niliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195258 Mr. NILIANI . MIZORAM RURAL BANK(607230)
322 SANGAU MZ-08-003-021-001/459
(VAWMBUK) 		2208003000NRG24260320240435035 26/03/2024 Ngunsuizi 2208003WL003362 Ngunsuizi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195206 Mrs. NGUNSUIZI . MIZORAM RURAL BANK(607230)
323 SANGAU MZ-08-003-021-001/46
(VAWMBUK) 		2208003000NRG24260320240435036 26/03/2024 Daniala 2208003WL003362 Daniala 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195499 Mr. DANIALA . MIZORAM RURAL BANK(607230)
324 SANGAU MZ-08-003-021-001/46-B
(VAWMBUK) 		2208003000NRG24260320240435037 26/03/2024 Zingkili 2208003WL003362 Zingkili 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195563 Mrs. ZINGKILI . MIZORAM RURAL BANK(607230)
325 SANGAU MZ-08-003-021-001/460
(VAWMBUK) 		2208003000NRG24260320240435038 26/03/2024 Noheia 2208003WL003362 Noheia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195316 Mr. NOHEIA . MIZORAM RURAL BANK(607230)
326 SANGAU MZ-08-003-021-001/461
(VAWMBUK) 		2208003000NRG24260320240435039 26/03/2024 NT. Thanghmuna 2208003WL003362 NT. Thanghmuna 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195293 Mr. NT.THANGHMUNA . MIZORAM RURAL BANK(607230)
327 SANGAU MZ-08-003-021-001/462
(VAWMBUK) 		2208003000NRG24260320240435040 26/03/2024 T.Lalrinawma 2208003WL003362 T.Lalrinawma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195432 Mr. T.LALRINAWMA . MIZORAM RURAL BANK(607230)
328 SANGAU MZ-08-003-021-001/463
(VAWMBUK) 		2208003000NRG24260320240435041 26/03/2024 Pengsungi 2208003WL003362 Pengsungi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195444 Mrs. PENGSUNGI . MIZORAM RURAL BANK(607230)
329 SANGAU MZ-08-003-021-001/468
(Vawmbuk-II) 		2208003000NRG24260320240435230 26/03/2024 Rinengi 2208003WL003363 Rinengi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195392 RINENGI INDIA POST PAYMENTS BANK LIMITED(508528)
330 SANGAU MZ-08-003-021-001/469
(VAWMBUK) 		2208003000NRG24260320240435042 26/03/2024 Rualtinkhuma 2208003WL003362 Rualtinkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195400 Mr. RUALTINKHUMA . MIZORAM RURAL BANK(607230)
331 SANGAU MZ-08-003-021-001/47
(VAWMBUK) 		2208003000NRG24260320240435043 26/03/2024 Lenpari 2208003WL003362 Lenpari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195148 Mrs. LENPARI . MIZORAM RURAL BANK(607230)
332 SANGAU MZ-08-003-021-001/470
(VAWMBUK) 		2208003000NRG24260320240435044 26/03/2024 Lalhriathlui 2208003WL003362 Lalhriathlui 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195458 Miss. LALHRIATHLUI . MIZORAM RURAL BANK(607230)
333 SANGAU MZ-08-003-021-001/471
(VAWMBUK) 		2208003000NRG24260320240435045 26/03/2024 ST. Nothanga 2208003WL003362 ST. Nothanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195431 Mr. ST.NOTHANGA . MIZORAM RURAL BANK(607230)
334 SANGAU MZ-08-003-021-001/472
(Vawmbuk-II) 		2208003000NRG24260320240435231 26/03/2024 Sanghleiliana 2208003WL003363 Sanghleiliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195234 Mr. SANGHLEILIANA . MIZORAM RURAL BANK(607230)
335 SANGAU MZ-08-003-021-001/474
(VAWMBUK) 		2208003000NRG24260320240435046 26/03/2024 Sanguk 2208003WL003362 Sanguk 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195338 Mr. SANGUKA . MIZORAM RURAL BANK(607230)
336 SANGAU MZ-08-003-021-001/476
(VAWMBUK) 		2208003000NRG24260320240435047 26/03/2024 Sapthanga 2208003WL003362 Sapthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195180 Mr. SAPTHANGA . MIZORAM RURAL BANK(607230)
337 SANGAU MZ-08-003-021-001/477
(VAWMBUK) 		2208003000NRG24260320240435048 26/03/2024 Ngunmengi 2208003WL003362 Ngunmengi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195407 Mrs. NGUNMENGI . MIZORAM RURAL BANK(607230)
338 SANGAU MZ-08-003-021-001/478
(VAWMBUK) 		2208003000NRG24260320240435049 26/03/2024 Sianguka 2208003WL003362 Sianguka 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195387 Mr. SIANGUKA . MIZORAM RURAL BANK(607230)
339 SANGAU MZ-08-003-021-001/479
(VAWMBUK) 		2208003000NRG24260320240435050 26/03/2024 Suitiali 2208003WL003362 Suitiali 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195314 Mrs. SUITIALI . MIZORAM RURAL BANK(607230)
340 SANGAU MZ-08-003-021-001/48
(VAWMBUK) 		2208003000NRG24260320240435051 26/03/2024 Biakchhini 2208003WL003362 Biakchhini 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195110 Miss. BIAKCHHINI . MIZORAM RURAL BANK(607230)
341 SANGAU MZ-08-003-021-001/481
(Vawmbuk-II) 		2208003000NRG24260320240435232 26/03/2024 NIHLEII 2208003WL003363 NIHLEII 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195142 Mrs. NIHLEII . MIZORAM RURAL BANK(607230)
342 SANGAU MZ-08-003-021-001/482
(VAWMBUK) 		2208003000NRG24260320240435052 26/03/2024 Thangkunga 2208003WL003362 Thangkunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195397 Mr. THANGKUNGA . MIZORAM RURAL BANK(607230)
343 SANGAU MZ-08-003-021-001/483
(VAWMBUK) 		2208003000NRG24260320240435053 26/03/2024 H.Thangrualkhuma 2208003WL003362 H.Thangrualkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195380 Mr. THANGRUALKHUMA . MIZORAM RURAL BANK(607230)
344 SANGAU MZ-08-003-021-001/484
(VAWMBUK) 		2208003000NRG24260320240435054 26/03/2024 Suiengsungi 2208003WL003362 Suiengsungi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195589 Mrs. SUIENGSUNGI . MIZORAM RURAL BANK(607230)
345 SANGAU MZ-08-003-021-001/485
(VAWMBUK) 		2208003000NRG24260320240435055 26/03/2024 F. Thiaulinga 2208003WL003362 F. Thiaulinga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195187 Mr. F.THIAULINGA . MIZORAM RURAL BANK(607230)
346 SANGAU MZ-08-003-021-001/486
(VAWMBUK) 		2208003000NRG24260320240435056 26/03/2024 Thlahmuna 2208003WL003362 Thlahmuna 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195341 Mr. THLAHMUNA . MIZORAM RURAL BANK(607230)
347 SANGAU MZ-08-003-021-001/487
(VAWMBUK) 		2208003000NRG24260320240435057 26/03/2024 Tialbika 2208003WL003362 Tialbika 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195235 Mr. TIALBIKA . MIZORAM RURAL BANK(607230)
348 SANGAU MZ-08-003-021-001/488
(VAWMBUK) 		2208003000NRG24260320240435058 26/03/2024 Zaithanpuii 2208003WL003362 Zaithanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195323 Mrs. ZAITHANPUII . MIZORAM RURAL BANK(607230)
349 SANGAU MZ-08-003-021-001/49
(VAWMBUK) 		2208003000NRG24260320240435059 26/03/2024 Sungkhuni 2208003WL003362 Sungkhuni 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195503 Mrs. SUNGKHUNI . MIZORAM RURAL BANK(607230)
350 SANGAU MZ-08-003-021-001/490
(VAWMBUK) 		2208003000NRG24260320240435060 26/03/2024 David Vanbik Tinthei 2208003WL003362 David Vanbik Tinthei 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195231 Mr. DAVID VANBIK TINTHEI . MIZORAM RURAL BANK(607230)
351 SANGAU MZ-08-003-021-001/493
(VAWMBUK) 		2208003000NRG24260320240435061 26/03/2024 Chiasungi 2208003WL003362 Chiasungi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195068 Mrs. CHIASUNGI . MIZORAM RURAL BANK(607230)
352 SANGAU MZ-08-003-021-001/494
(VAWMBUK) 		2208003000NRG24260320240435062 26/03/2024 Biaksanga 2208003WL003362 Biaksanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195346 Mr. V.BIAKSANGA . MIZORAM RURAL BANK(607230)
353 SANGAU MZ-08-003-021-001/495
(Vawmbuk-II) 		2208003000NRG24260320240435233 26/03/2024 V. Hranghea 2208003WL003363 V. Hranghea 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195352 Mr. V.HRANGHEA . MIZORAM RURAL BANK(607230)
354 SANGAU MZ-08-003-021-001/496
(VAWMBUK) 		2208003000NRG24260320240435063 26/03/2024 V. Sangawia 2208003WL003362 V. Sangawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195339 MR V SANGAWIA STATE BANK OF INDIA(508548)
355 SANGAU MZ-08-003-021-001/497
(VAWMBUK) 		2208003000NRG24260320240435064 26/03/2024 F. Buanthanga 2208003WL003362 F. Buanthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195067 Mr. F. BUANTHANGA . MIZORAM RURAL BANK(607230)
356 SANGAU MZ-08-003-021-001/498
(VAWMBUK) 		2208003000NRG24260320240435065 26/03/2024 V. Thangzuala 2208003WL003362 V. Thangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195324 Mr. THANGZUALA .; MIZORAM RURAL BANK(607230)
357 SANGAU MZ-08-003-021-001/499
(Vawmbuk-II) 		2208003000NRG24260320240435234 26/03/2024 Ngunkili 2208003WL003363 Ngunkili 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195474 Mrs. NGUNKILI . MIZORAM RURAL BANK(607230)
358 SANGAU MZ-08-003-021-001/500
(VAWMBUK) 		2208003000NRG24260320240435066 26/03/2024 Vanlalhnemi 2208003WL003362 Vanlalhnemi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195315 Mrs. VANLALHNEMI . MIZORAM RURAL BANK(607230)
359 SANGAU MZ-08-003-021-001/502
(VAWMBUK) 		2208003000NRG24260320240435067 26/03/2024 Rotluanga 2208003WL003362 Rotluanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195588 ROTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
360 SANGAU MZ-08-003-021-001/503
(Vawmbuk-II) 		2208003000NRG24260320240435235 26/03/2024 Vanthiaua 2208003WL003363 Vanthiaua 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195232 Mr. VANTHIAUA . MIZORAM RURAL BANK(607230)
361 SANGAU MZ-08-003-021-001/504
(VAWMBUK) 		2208003000NRG24260320240435068 26/03/2024 Lalnunzingi 2208003WL003362 Lalnunzingi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195447 Mrs. LALNUNZINGI . MIZORAM RURAL BANK(607230)
362 SANGAU MZ-08-003-021-001/505
(VAWMBUK) 		2208003000NRG24260320240435069 26/03/2024 Tumremi 2208003WL003362 Tumremi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195587 Mrs. TUMREMI . MIZORAM RURAL BANK(607230)
363 SANGAU MZ-08-003-021-001/506
(VAWMBUK) 		2208003000NRG24260320240435070 26/03/2024 Zachuaii 2208003WL003362 Zachuaii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195436 Mrs. ZACHUAII . MIZORAM RURAL BANK(607230)
364 SANGAU MZ-08-003-021-001/508
(VAWMBUK) 		2208003000NRG24260320240435071 26/03/2024 Zanghaka 2208003WL003362 Zanghaka 00293 SBIN0RRMIGB 1245 1245 Rejected 20/04/2024 3155195184 Aadhaar Number not Mapped to Account Number
365 SANGAU MZ-08-003-021-001/509
(VAWMBUK) 		2208003000NRG24260320240435072 26/03/2024 Zingchhinpari 2208003WL003362 Zingchhinpari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195333 Mrs. ZINGCHINPARI . MIZORAM RURAL BANK(607230)
366 SANGAU MZ-08-003-021-001/51
(VAWMBUK) 		2208003000NRG24260320240435073 26/03/2024 Nihleisungi 2208003WL003362 Nihleisungi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195521 Mrs. NIHLEISUNGI . MIZORAM RURAL BANK(607230)
367 SANGAU MZ-08-003-021-001/510
(VAWMBUK) 		2208003000NRG24260320240435074 26/03/2024 Lalramthanga 2208003WL003362 Lalramthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195567 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
368 SANGAU MZ-08-003-021-001/511
(VAWMBUK) 		2208003000NRG24260320240435075 26/03/2024 Laldinsanga 2208003WL003362 Laldinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195481 Mr. LALDINSANGA . MIZORAM RURAL BANK(607230)
369 SANGAU MZ-08-003-021-001/512
(Vawmbuk-II) 		2208003000NRG24260320240435236 26/03/2024 ZT. Hleiliana 2208003WL003363 ZT. Hleiliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195434 Mr. ZT.HLEIHLIANA . MIZORAM RURAL BANK(607230)
370 SANGAU MZ-08-003-021-001/513
(VAWMBUK) 		2208003000NRG24260320240435076 26/03/2024 Suingeni 2208003WL003362 Suingeni 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195528 Mrs. SUINGENI . MIZORAM RURAL BANK(607230)
371 SANGAU MZ-08-003-021-001/515
(VAWMBUK) 		2208003000NRG24260320240435077 26/03/2024 Suihari 2208003WL003362 Suihari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195350 Mrs. SUIHARI . MIZORAM RURAL BANK(607230)
372 SANGAU MZ-08-003-021-001/516
(VAWMBUK) 		2208003000NRG24260320240435078 26/03/2024 Zingnawni 2208003WL003362 Zingnawni 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195562 Mrs. ZINGNAWNI . MIZORAM RURAL BANK(607230)
373 SANGAU MZ-08-003-021-001/517
(Vawmbuk-II) 		2208003000NRG24260320240435237 26/03/2024 T Sangpuii 2208003WL003363 T Sangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195463 Mrs. T SANGPUII .. MIZORAM RURAL BANK(607230)
374 SANGAU MZ-08-003-021-001/518
(VAWMBUK) 		2208003000NRG24260320240435079 26/03/2024 MC Lalnunsangi 2208003WL003362 MC Lalnunsangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195578 Ms. MC.LALNUNSANGI . MIZORAM RURAL BANK(607230)
375 SANGAU MZ-08-003-021-001/519
(VAWMBUK) 		2208003000NRG24260320240435080 26/03/2024 Nusini 2208003WL003362 Nusini 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195177 MRS NU SINI STATE BANK OF INDIA(508548)
376 SANGAU MZ-08-003-021-001/52
(VAWMBUK) 		2208003000NRG24260320240435081 26/03/2024 HC Nimegi 2208003WL003362 HC Nimegi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195519 Mrs. HC NIHNIANGI . MIZORAM RURAL BANK(607230)
377 SANGAU MZ-08-003-021-001/52-D
(VAWMBUK) 		2208003000NRG24260320240435082 26/03/2024 Hlawnthoa 2208003WL003362 Hlawnthoa 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195300 Mr. HLAWNTHOA . MIZORAM RURAL BANK(607230)
378 SANGAU MZ-08-003-021-001/520
(VAWMBUK) 		2208003000NRG24260320240435083 26/03/2024 Menchii 2208003WL003362 Menchii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195176 MRS MENCHI STATE BANK OF INDIA(508548)
379 SANGAU MZ-08-003-021-001/521
(VAWMBUK) 		2208003000NRG24260320240435084 26/03/2024 Tialsung 2208003WL003362 Tialsung 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195416 Mrs. TIALSUNGI . MIZORAM RURAL BANK(607230)
380 SANGAU MZ-08-003-021-001/522
(VAWMBUK) 		2208003000NRG24260320240435085 26/03/2024 Ralthiaua 2208003WL003362 Ralthiaua 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195254 Mr. RALTHIAUA . MIZORAM RURAL BANK(607230)
381 SANGAU MZ-08-003-021-001/524
(Vawmbuk-II) 		2208003000NRG24260320240435238 26/03/2024 Samuela 2208003WL003363 Samuela 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195342 Mr. SAMUELA . MIZORAM RURAL BANK(607230)
382 SANGAU MZ-08-003-021-001/525
(VAWMBUK) 		2208003000NRG24260320240435086 26/03/2024 Sanghrina 2208003WL003362 Sanghrina 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195435 Mr. SANGHRINA . MIZORAM RURAL BANK(607230)
383 SANGAU MZ-08-003-021-001/526
(Vawmbuk-II) 		2208003000NRG24260320240435239 26/03/2024 Sangthankhuma 2208003WL003363 Sangthankhuma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195259 Mr. SANGTHANKHUMA . MIZORAM RURAL BANK(607230)
384 SANGAU MZ-08-003-021-001/528
(VAWMBUK) 		2208003000NRG24260320240435087 26/03/2024 T. Biaknawla 2208003WL003362 T. Biaknawla 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195220 Mr. T BIAKNAWLA MIZORAM RURAL BANK(607230)
385 SANGAU MZ-08-003-021-001/529
(VAWMBUK) 		2208003000NRG24260320240435088 26/03/2024 Lalengpari 2208003WL003362 Lalengpari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195574 Mrs. LALENGPARI . MIZORAM RURAL BANK(607230)
386 SANGAU MZ-08-003-021-001/53
(VAWMBUK) 		2208003000NRG24260320240435089 26/03/2024 Duhthliai 2208003WL003362 Duhthliai 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195531 Mrs. DUHTHLIAI . MIZORAM RURAL BANK(607230)
387 SANGAU MZ-08-003-021-001/530
(Vawmbuk-II) 		2208003000NRG24260320240435240 26/03/2024 Zoramthanga 2208003WL003363 Zoramthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195249 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
388 SANGAU MZ-08-003-021-001/533
(VAWMBUK) 		2208003000NRG24260320240435090 26/03/2024 Rebek Lalzirmawii 2208003WL003362 Rebek Lalzirmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195134 Mrs. REBEK LALZIRMAWII . MIZORAM RURAL BANK(607230)
389 SANGAU MZ-08-003-021-001/534
(VAWMBUK) 		2208003000NRG24260320240435091 26/03/2024 Nichii 2208003WL003362 Nichii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195209 Mrs. NICHII . MIZORAM RURAL BANK(607230)
390 SANGAU MZ-08-003-021-001/535
(VAWMBUK) 		2208003000NRG24260320240435092 26/03/2024 C. Benjamina 2208003WL003362 C. Benjamina 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195440 Mr. C.BENJAMINA . MIZORAM RURAL BANK(607230)
391 SANGAU MZ-08-003-021-001/536
(VAWMBUK) 		2208003000NRG24260320240435093 26/03/2024 Lily 2208003WL003362 Lily 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195211 Mrs. LILY . MIZORAM RURAL BANK(607230)
392 SANGAU MZ-08-003-021-001/537
(VAWMBUK) 		2208003000NRG24260320240435094 26/03/2024 Zakaria Vanlalhruaitluanga 2208003WL003362 Zakaria Vanlalhruaitluanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195565 Mr. ZAKARIA VANLALHRIUAITLUANGA . MIZORAM RURAL BANK(607230)
393 SANGAU MZ-08-003-021-001/538
(VAWMBUK) 		2208003000NRG24260320240435095 26/03/2024 Lalremchhungi 2208003WL003362 Lalremchhungi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195564 L REMCHHUNGI DO KHENKIAUA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
394 SANGAU MZ-08-003-021-001/54
(VAWMBUK) 		2208003000NRG24260320240435096 26/03/2024 Lalropuia 2208003WL003362 Lalropuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195525 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
395 SANGAU MZ-08-003-021-001/540
(Vawmbuk-II) 		2208003000NRG24260320240435241 26/03/2024 LALNUNTHANGI 2208003WL003363 LALNUNTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195403 Mrs. LALNUNTHANGI . MIZORAM RURAL BANK(607230)
396 SANGAU MZ-08-003-021-001/541
(Vawmbuk-II) 		2208003000NRG24260320240435242 26/03/2024 Duhthanga 2208003WL003363 Duhthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195557 Mr. DUHTHANGA . MIZORAM RURAL BANK(607230)
397 SANGAU MZ-08-003-021-001/542
(Vawmbuk-II) 		2208003000NRG24260320240435243 26/03/2024 Lalchawiliana 2208003WL003363 Lalchawiliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195201 Mr. LALCHAWILIANA . MIZORAM RURAL BANK(607230)
398 SANGAU MZ-08-003-021-001/544
(VAWMBUK) 		2208003000NRG24260320240435097 26/03/2024 Lalvenchhunga 2208003WL003362 Lalvenchhunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195599 Mr. LALVENCHHUNGA . MIZORAM RURAL BANK(607230)
399 SANGAU MZ-08-003-021-001/545
(VAWMBUK) 		2208003000NRG24260320240435098 26/03/2024 Khawlthanga 2208003WL003362 Khawlthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195321 Mr. KHAWLTHANGA . MIZORAM RURAL BANK(607230)
400 SANGAU MZ-08-003-021-001/547
(VAWMBUK) 		2208003000NRG24260320240435099 26/03/2024 Buansanga 2208003WL003362 Buansanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195441 Mr. BUANSANGA . MIZORAM RURAL BANK(607230)
401 SANGAU MZ-08-003-021-001/548
(VAWMBUK) 		2208003000NRG24260320240435100 26/03/2024 Hranghleia 2208003WL003362 Hranghleia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195439 Mr. HRANGHLEIA . MIZORAM RURAL BANK(607230)
402 SANGAU MZ-08-003-021-001/55
(VAWMBUK) 		2208003000NRG24260320240435101 26/03/2024 Lalmuansanga 2208003WL003362 Lalmuansanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195530 Mr. LALMUANSANGA . MIZORAM RURAL BANK(607230)
403 SANGAU MZ-08-003-021-001/552
(VAWMBUK) 		2208003000NRG24260320240435102 26/03/2024 Liansua 2208003WL003362 Liansua 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195438 Mr. LIANSUA . MIZORAM RURAL BANK(607230)
404 SANGAU MZ-08-003-021-001/553
(Vawmbuk-II) 		2208003000NRG24260320240435244 26/03/2024 Vanlianthanga 2208003WL003363 Vanlianthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195600 Mr. VANLIANTHANGA . MIZORAM RURAL BANK(607230)
405 SANGAU MZ-08-003-021-001/556
(Vawmbuk-II) 		2208003000NRG24260320240435245 26/03/2024 NGURSANGPUII 2208003WL003363 NGURSANGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195456 Mrs. NGURSANGPUII . MIZORAM RURAL BANK(607230)
406 SANGAU MZ-08-003-021-001/557
(Vawmbuk-II) 		2208003000NRG24260320240435246 26/03/2024 Lalthangnguri 2208003WL003363 Lalthangnguri 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195222 Mrs. T LALTHANNGURI . MIZORAM RURAL BANK(607230)
407 SANGAU MZ-08-003-021-001/559
(VAWMBUK) 		2208003000NRG24260320240435103 26/03/2024 Nochhumhleia 2208003WL003362 Nochhumhleia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195442 Mr. NOCHHUMHLEIA . MIZORAM RURAL BANK(607230)
408 SANGAU MZ-08-003-021-001/57
(VAWMBUK) 		2208003000NRG24260320240435105 26/03/2024 Khawlremliani 2208003WL003362 Khawlremliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195139 Miss. KHAWLREMLIANI . MIZORAM RURAL BANK(607230)
409 SANGAU MZ-08-003-021-001/57-B
(VAWMBUK) 		2208003000NRG24260320240435106 26/03/2024 Jenny Lalawmpuii 2208003WL003362 Jenny Lalawmpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195113 Miss. LALAWMPUII . MIZORAM RURAL BANK(607230)
410 SANGAU MZ-08-003-021-001/58
(VAWMBUK) 		2208003000NRG24260320240435107 26/03/2024 Vanlalchhuana 2208003WL003362 Vanlalchhuana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195115 Mr. VANLALCHHUANA . MIZORAM RURAL BANK(607230)
411 SANGAU MZ-08-003-021-001/59
(VAWMBUK) 		2208003000NRG24260320240435108 26/03/2024 Biakhleisanga 2208003WL003362 Biakhleisanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195364 Mr. BIAKHLEISANGA . MIZORAM RURAL BANK(607230)
412 SANGAU MZ-08-003-021-001/59-B
(VAWMBUK) 		2208003000NRG24260320240435109 26/03/2024 Chungawra 2208003WL003362 Chungawra 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195337 Mr. CHUNGAWRA . MIZORAM RURAL BANK(607230)
413 SANGAU MZ-08-003-021-001/6
(VAWMBUK) 		2208003000NRG24260320240435110 26/03/2024 Lalzuimawii 2208003WL003362 Lalzuimawii 00293 SBIN0RRMIGB 1245 1245 Rejected 20/04/2024 3155195490 Aadhaar Number not Mapped to Account Number
414 SANGAU MZ-08-003-021-001/6-B
(VAWMBUK) 		2208003000NRG24260320240435111 26/03/2024 Chinthanga 2208003WL003362 Chinthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195262 Mr. CHINTHANGA . MIZORAM RURAL BANK(607230)
415 SANGAU MZ-08-003-021-001/60-D
(VAWMBUK) 		2208003000NRG24260320240435112 26/03/2024 Nunnemi 2208003WL003362 Nunnemi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195405 Mrs. NUNNEMI . MIZORAM RURAL BANK(607230)
416 SANGAU MZ-08-003-021-001/600
(VAWMBUK) 		2208003000NRG24260320240435113 26/03/2024 Parsungi 2208003WL003362 Parsungi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195334 Mrs. PARSUNGI . MIZORAM RURAL BANK(607230)
417 SANGAU MZ-08-003-021-001/601
(VAWMBUK) 		2208003000NRG24260320240435114 26/03/2024 Ralvunga 2208003WL003362 Ralvunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195555 MR RALVUNGA STATE BANK OF INDIA(508548)
418 SANGAU MZ-08-003-021-001/602
(VAWMBUK) 		2208003000NRG24260320240435115 26/03/2024 Rumliana 2208003WL003362 Rumliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195556 Mr. RUMLIANA . MIZORAM RURAL BANK(607230)
419 SANGAU MZ-08-003-021-001/606
(VAWMBUK) 		2208003000NRG24260320240435116 26/03/2024 K. Silkhuma 2208003WL003362 K. Silkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195598 K SILKHUMA . MIZORAM RURAL BANK(607230)
420 SANGAU MZ-08-003-021-001/607
(VAWMBUK) 		2208003000NRG24260320240435117 26/03/2024 Salemi 2208003WL003362 Salemi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195331 Mrs. SALEMI . MIZORAM RURAL BANK(607230)
421 SANGAU MZ-08-003-021-001/608
(VAWMBUK) 		2208003000NRG24260320240435118 26/03/2024 Siangparthluaii 2208003WL003362 Siangparthluaii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195571 Mrs. SIANGPARTHLUAII . MIZORAM RURAL BANK(607230)
422 SANGAU MZ-08-003-021-001/609
(VAWMBUK) 		2208003000NRG24260320240435119 26/03/2024 Robert 2208003WL003362 Robert 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195385 Mr. F ROBERT VANLALLURA MIZORAM RURAL BANK(607230)
423 SANGAU MZ-08-003-021-001/61
(VAWMBUK) 		2208003000NRG24260320240435120 26/03/2024 Singremi 2208003WL003362 Singremi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195325 Mrs. SINGREMI . MIZORAM RURAL BANK(607230)
424 SANGAU MZ-08-003-021-001/610
(VAWMBUK) 		2208003000NRG24260320240435121 26/03/2024 Lianhmingthanga 2208003WL003362 Lianhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195559 Mr. LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
425 SANGAU MZ-08-003-021-001/612
(VAWMBUK) 		2208003000NRG24260320240435122 26/03/2024 Nunsungi 2208003WL003362 Nunsungi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195596 Mrs. NUNSUNGI . MIZORAM RURAL BANK(607230)
426 SANGAU MZ-08-003-021-001/613
(VAWMBUK) 		2208003000NRG24260320240435123 26/03/2024 Hramtlemi 2208003WL003362 Hramtlemi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195136 Mrs. HRAMTLEMI . MIZORAM RURAL BANK(607230)
427 SANGAU MZ-08-003-021-001/615
(VAWMBUK) 		2208003000NRG24260320240435124 26/03/2024 Tialsuihnemi 2208003WL003362 Tialsuihnemi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195205 Mrs. TIALSUIHNEMI . MIZORAM RURAL BANK(607230)
428 SANGAU MZ-08-003-021-001/618
(Vawmbuk-II) 		2208003000NRG24260320240435247 26/03/2024 LH Lalnunzuava 2208003WL003363 LH Lalnunzuava 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195099 Mr. LH LALNUNZAUVA . MIZORAM RURAL BANK(607230)
429 SANGAU MZ-08-003-021-001/620
(VAWMBUK) 		2208003000NRG24260320240435125 26/03/2024 Sangthiaua 2208003WL003362 Sangthiaua 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195112 Mr. SANGTHIAUA . MIZORAM RURAL BANK(607230)
430 SANGAU MZ-08-003-021-001/621
(VAWMBUK) 		2208003000NRG24260320240435126 26/03/2024 Zakiaua 2208003WL003362 Zakiaua 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195069 Mr. ZAKIAUA . MIZORAM RURAL BANK(607230)
431 SANGAU MZ-08-003-021-001/622
(VAWMBUK) 		2208003000NRG24260320240435127 26/03/2024 Elizabethi 2208003WL003362 Elizabethi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195207 Mrs. ELIZABETHI . MIZORAM RURAL BANK(607230)
432 SANGAU MZ-08-003-021-001/623
(VAWMBUK) 		2208003000NRG24260320240435128 26/03/2024 Engmawii 2208003WL003362 Engmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195131 Mrs. ENGMAWII . MIZORAM RURAL BANK(607230)
433 SANGAU MZ-08-003-021-001/624
(VAWMBUK) 		2208003000NRG24260320240435129 26/03/2024 Malsawmsangi 2208003WL003362 Malsawmsangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195060 Miss. MALSAWMSANGI . MIZORAM RURAL BANK(607230)
434 SANGAU MZ-08-003-021-001/625
(VAWMBUK) 		2208003000NRG24260320240435130 26/03/2024 Suitini 2208003WL003362 Suitini 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195560 Mrs. SUITINSUNGI . MIZORAM RURAL BANK(607230)
435 SANGAU MZ-08-003-021-001/626
(VAWMBUK) 		2208003000NRG24260320240435131 26/03/2024 Hc. Tumkhara 2208003WL003362 Hc. Tumkhara 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195189 Mr. HC.TUMKHARA . MIZORAM RURAL BANK(607230)
436 SANGAU MZ-08-003-021-001/627
(VAWMBUK) 		2208003000NRG24260320240435132 26/03/2024 Thluaikheni 2208003WL003362 Thluaikheni 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195114 Miss. THLUAIKHENI . MIZORAM RURAL BANK(607230)
437 SANGAU MZ-08-003-021-001/628
(VAWMBUK) 		2208003000NRG24260320240435133 26/03/2024 Kapsanga 2208003WL003362 Kapsanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195122 Mr. KAPSANGA . MIZORAM RURAL BANK(607230)
438 SANGAU MZ-08-003-021-001/629
(Vawmbuk-II) 		2208003000NRG24260320240435248 26/03/2024 Lalhmahruaia 2208003WL003363 Lalhmahruaia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195103 Mr. LALHMAHRUAIA . MIZORAM RURAL BANK(607230)
439 SANGAU MZ-08-003-021-001/630
(VAWMBUK) 		2208003000NRG24260320240435134 26/03/2024 Lalbiakchhungi 2208003WL003362 Lalbiakchhungi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195194 Mrs. LALBIAKCHHUNGI . MIZORAM RURAL BANK(607230)
440 SANGAU MZ-08-003-021-001/631
(Vawmbuk-II) 		2208003000NRG24260320240435249 26/03/2024 Rinchungnunga 2208003WL003363 Rinchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195368 Mr. RINCHUNGNUNGA . MIZORAM RURAL BANK(607230)
441 SANGAU MZ-08-003-021-001/634
(VAWMBUK) 		2208003000NRG24260320240435135 26/03/2024 Chanawni 2208003WL003362 Chanawni 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195477 Mrs. CHANAWNI . MIZORAM RURAL BANK(607230)
442 SANGAU MZ-08-003-021-001/635
(VAWMBUK) 		2208003000NRG24260320240435136 26/03/2024 Lawmzuali 2208003WL003362 Lawmzuali 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195304 Mrs. LAWMZUALI . MIZORAM RURAL BANK(607230)
443 SANGAU MZ-08-003-021-001/636
(VAWMBUK) 		2208003000NRG24260320240435137 26/03/2024 Suimawii 2208003WL003362 Suimawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195411 Mrs. SUIMAWII . MIZORAM RURAL BANK(607230)
444 SANGAU MZ-08-003-021-001/637
(VAWMBUK) 		2208003000NRG24260320240435138 26/03/2024 LH Nuaichunga 2208003WL003362 LH Nuaichunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195569 Mr. LH.NUAICHUNGA . MIZORAM RURAL BANK(607230)
445 SANGAU MZ-08-003-021-001/638
(VAWMBUK) 		2208003000NRG24260320240435139 26/03/2024 Tialduhchhini 2208003WL003362 Tialduhchhini 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195371 Mrs. TIALDUHCHHINI . MIZORAM RURAL BANK(607230)
446 SANGAU MZ-08-003-021-001/639
(VAWMBUK) 		2208003000NRG24260320240435140 26/03/2024 Biakzadimi 2208003WL003362 Biakzadimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195152 Mrs. BIAKZADIMI . MIZORAM RURAL BANK(607230)
447 SANGAU MZ-08-003-021-001/64-B
(VAWMBUK) 		2208003000NRG24260320240435141 26/03/2024 Cilthangliana 2208003WL003362 Cilthangliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195524 Mr. CILTHANGLIANA . MIZORAM RURAL BANK(607230)
448 SANGAU MZ-08-003-021-001/640
(VAWMBUK) 		2208003000NRG24260320240435142 26/03/2024 Tinpari 2208003WL003362 Tinpari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195061 Mrs. TINPARI . MIZORAM RURAL BANK(607230)
449 SANGAU MZ-08-003-021-001/642
(VAWMBUK) 		2208003000NRG24260320240435144 26/03/2024 Tumhranga 2208003WL003362 Tumhranga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195478 Mr. TUMHRAGA . MIZORAM RURAL BANK(607230)
450 SANGAU MZ-08-003-021-001/65
(VAWMBUK) 		2208003000NRG24260320240435145 26/03/2024 Samuela 2208003WL003362 Samuela 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195532 Mr. SAMUELA . MIZORAM RURAL BANK(607230)
451 SANGAU MZ-08-003-021-001/65-B
(VAWMBUK) 		2208003000NRG24260320240435146 26/03/2024 Lalbiaki 2208003WL003362 Lalbiaki 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195356 MRS LALBIAKI STATE BANK OF INDIA(508548)
452 SANGAU MZ-08-003-021-001/650
(VAWMBUK) 		2208003000NRG24260320240435147 26/03/2024 Betty Lalremsangi 2208003WL003362 Betty Lalremsangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195488 Mrs. BETTY LALREMSANGI . MIZORAM RURAL BANK(607230)
453 SANGAU MZ-08-003-021-001/66
(VAWMBUK) 		2208003000NRG24260320240435148 26/03/2024 Lily Parmawii 2208003WL003362 Lily Parmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195566 Miss. LILY PARMAWII . MIZORAM RURAL BANK(607230)
454 SANGAU MZ-08-003-021-001/66-B
(Vawmbuk-II) 		2208003000NRG24260320240435250 26/03/2024 Sapsanga 2208003WL003363 Sapsanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195386 Mr. SAPSANGA . MIZORAM RURAL BANK(607230)
455 SANGAU MZ-08-003-021-001/69
(VAWMBUK) 		2208003000NRG24260320240435149 26/03/2024 Lalhmingliana 2208003WL003362 Lalhmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195365 Mr. LALHMINGLIANA . . MIZORAM RURAL BANK(607230)
456 SANGAU MZ-08-003-021-001/7
(VAWMBUK) 		2208003000NRG24260320240435150 26/03/2024 Ngunchani 2208003WL003362 Ngunchani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195507 Mrs. NGUNCHANI . MIZORAM RURAL BANK(607230)
457 SANGAU MZ-08-003-021-001/7-B
(VAWMBUK) 		2208003000NRG24260320240435151 26/03/2024 Thatkhuaia 2208003WL003362 Thatkhuaia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195188 Mr. THATKHUAIA . MIZORAM RURAL BANK(607230)
458 SANGAU MZ-08-003-021-001/70-B
(VAWMBUK) 		2208003000NRG24260320240435152 26/03/2024 K. Zungchema 2208003WL003362 K. Zungchema 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195252 Mr. K ZUNGCHEMA MIZORAM RURAL BANK(607230)
459 SANGAU MZ-08-003-021-001/71
(VAWMBUK) 		2208003000NRG24260320240435153 26/03/2024 Samuel Lalroreldika 2208003WL003362 Samuel Lalroreldika 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195536 Mr. SAMUEL LALRORELDIKA . MIZORAM RURAL BANK(607230)
460 SANGAU MZ-08-003-021-001/72-B
(VAWMBUK) 		2208003000NRG24260320240435154 26/03/2024 Darriai 2208003WL003362 Darriai 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195586 Mrs. DARRIAI . MIZORAM RURAL BANK(607230)
461 SANGAU MZ-08-003-021-001/74
(VAWMBUK) 		2208003000NRG24260320240435155 26/03/2024 Roland H Vanlalduata 2208003WL003362 Roland H Vanlalduata 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195554 MR ROLAND H VANLALDUATA STATE BANK OF INDIA(508548)
462 SANGAU MZ-08-003-021-001/76-B
(VAWMBUK) 		2208003000NRG24260320240435156 26/03/2024 Kepthuana 2208003WL003362 Kepthuana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195391 Mr. KEPTHUANA . MIZORAM RURAL BANK(607230)
463 SANGAU MZ-08-003-021-001/78-B
(VAWMBUK) 		2208003000NRG24260320240435157 26/03/2024 Nochunga 2208003WL003362 Nochunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195296 Mr. NOCHUNGA . MIZORAM RURAL BANK(607230)
464 SANGAU MZ-08-003-021-001/8
(VAWMBUK) 		2208003000NRG24260320240435158 26/03/2024 Lalnunpari 2208003WL003362 Lalnunpari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195414 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
465 SANGAU MZ-08-003-021-001/81-B
(VAWMBUK) 		2208003000NRG24260320240435159 26/03/2024 Sangbika 2208003WL003362 Sangbika 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195295 Mrs. BIAKCHUAII . . MIZORAM RURAL BANK(607230)
466 SANGAU MZ-08-003-021-001/85-B
(VAWMBUK) 		2208003000NRG24260320240435160 26/03/2024 SUIPARI 2208003WL003362 SUIPARI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195410 Mrs. SUIPARI . MIZORAM RURAL BANK(607230)
467 SANGAU MZ-08-003-021-001/89-B
(VAWMBUK) 		2208003000NRG24260320240435161 26/03/2024 Darsuii 2208003WL003362 Darsuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195592 Mrs. DARSUII . MIZORAM RURAL BANK(607230)
468 SANGAU MZ-08-003-021-001/9
(VAWMBUK) 		2208003000NRG24260320240435162 26/03/2024 Lalthakimi 2208003WL003362 Lalthakimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195482 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
469 SANGAU MZ-08-003-021-001/90-B
(VAWMBUK) 		2208003000NRG24260320240435163 26/03/2024 Ropianga 2208003WL003362 Ropianga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195347 Mr. ROPIANGA . MIZORAM RURAL BANK(607230)
470 SANGAU MZ-08-003-021-001/9068
(VAWMBUK) 		2208003000NRG24260320240435164 26/03/2024 Nimeng 2208003WL003362 Nimeng 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195409 Mrs. NIMENGI . MIZORAM RURAL BANK(607230)
471 SANGAU MZ-08-003-021-001/9077
(VAWMBUK) 		2208003000NRG24260320240435165 26/03/2024 SANGHUPA 2208003WL003362 SANGHUPA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195228 Mr. SANGHUPA . MIZORAM RURAL BANK(607230)
472 SANGAU MZ-08-003-021-001/9082
(VAWMBUK) 		2208003000NRG24260320240435166 26/03/2024 NAWLTLINGA 2208003WL003362 NAWLTLINGA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195263 Mr. NAWLTLINGA . MIZORAM RURAL BANK(607230)
473 SANGAU MZ-08-003-021-001/9087
(VAWMBUK) 		2208003000NRG24260320240435167 26/03/2024 RUALUKA 2208003WL003362 RUALUKA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195301 Mr. RUALUKA . MIZORAM RURAL BANK(607230)
474 SANGAU MZ-08-003-021-001/9088
(VAWMBUK) 		2208003000NRG24260320240435168 26/03/2024 LIANAWIA 2208003WL003362 LIANAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195298 Mr. LIANAWIA . MIZORAM RURAL BANK(607230)
475 SANGAU MZ-08-003-021-001/9113
(VAWMBUK) 		2208003000NRG24260320240435169 26/03/2024 Zahmingthanga 2208003WL003362 Zahmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195486 Mr. ZAHMINGTHANGA . MIZORAM RURAL BANK(607230)
476 SANGAU MZ-08-003-021-001/9116
(VAWMBUK) 		2208003000NRG24260320240435170 26/03/2024 BIAKTHANGA 2208003WL003362 BIAKTHANGA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195219 Mr. BIAKTHANGA . MIZORAM RURAL BANK(607230)
477 SANGAU MZ-08-003-021-001/9127
(VAWMBUK) 		2208003000NRG24260320240435171 26/03/2024 F. VANUKA 2208003WL003362 F. VANUKA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195443 Mr. F.VANUKA . MIZORAM RURAL BANK(607230)
478 SANGAU MZ-08-003-021-001/9132
(VAWMBUK) 		2208003000NRG24260320240435172 26/03/2024 Tumtlinga 2208003WL003362 Tumtlinga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195309 Mr. TUM TLINGA MIZORAM RURAL BANK(607230)
479 SANGAU MZ-08-003-021-001/9135
(VAWMBUK) 		2208003000NRG24260320240435173 26/03/2024 NGURTHANKUNGA 2208003WL003362 NGURTHANKUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195302 Mr. NGURTHANKUNGA . MIZORAM RURAL BANK(607230)
480 SANGAU MZ-08-003-021-001/9147
(VAWMBUK) 		2208003000NRG24260320240435174 26/03/2024 Lawmpari 2208003WL003362 Lawmpari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195406 Mrs. LAWMPARI . MIZORAM RURAL BANK(607230)
481 SANGAU MZ-08-003-021-001/9167
(Vawmbuk-II) 		2208003000NRG24260320240435251 26/03/2024 Sungzingi 2208003WL003363 Sungzingi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195512 Mrs. SUNGZINGI . . MIZORAM RURAL BANK(607230)
482 SANGAU MZ-08-003-021-001/9189
(Vawmbuk-II) 		2208003000NRG24260320240435252 26/03/2024 Vanlalhriatchiani 2208003WL003363 Vanlalhriatchiani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195523 Miss. VANLALHRIATCHIANI . MIZORAM RURAL BANK(607230)
483 SANGAU MZ-08-003-021-001/9192
(VAWMBUK) 		2208003000NRG24260320240435175 26/03/2024 RAMNGHAKA 2208003WL003362 RAMNGHAKA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195362 Mr. RAMNGHAKA . MIZORAM RURAL BANK(607230)
484 SANGAU MZ-08-003-021-001/92-B
(Vawmbuk-II) 		2208003000NRG24260320240435253 26/03/2024 Hmingthanmawia 2208003WL003363 Hmingthanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195306 Mr. HMINGTHANMAWIA . MIZORAM RURAL BANK(607230)
485 SANGAU MZ-08-003-021-001/9223
(VAWMBUK) 		2208003000NRG24260320240435176 26/03/2024 Remchhini 2208003WL003362 Remchhini 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195317 Mrs. REMCHHINI . MIZORAM RURAL BANK(607230)
486 SANGAU MZ-08-003-021-001/9229
(VAWMBUK) 		2208003000NRG24260320240435177 26/03/2024 TIALHRANGA 2208003WL003362 TIALHRANGA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195335 Mr. TIALHRANGA . MIZORAM RURAL BANK(607230)
487 SANGAU MZ-08-003-021-001/9243
(Vawmbuk-II) 		2208003000NRG24260320240435254 26/03/2024 ISRAELI 2208003WL003363 ISRAELI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195511 Mrs. ISRAELI . MIZORAM RURAL BANK(607230)
488 SANGAU MZ-08-003-021-001/9245
(VAWMBUK) 		2208003000NRG24260320240435178 26/03/2024 KIAUKUNGA 2208003WL003362 KIAUKUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195376 Mr. KIAUKUNGA . MIZORAM RURAL BANK(607230)
489 SANGAU MZ-08-003-021-001/9249
(VAWMBUK) 		2208003000NRG24260320240435179 26/03/2024 SANGUNGA 2208003WL003362 SANGUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195390 Mr. SANGUNGA . MIZORAM RURAL BANK(607230)
490 SANGAU MZ-08-003-021-001/9277
(Vawmbuk-II) 		2208003000NRG24260320240435255 26/03/2024 TUMBIKA 2208003WL003363 TUMBIKA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195374 Mr. TUMBIKA . MIZORAM RURAL BANK(607230)
491 SANGAU MZ-08-003-021-001/9297
(VAWMBUK) 		2208003000NRG24260320240435180 26/03/2024 ZAMUANA 2208003WL003362 ZAMUANA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195261 Mr. ZAMUANA . MIZORAM RURAL BANK(607230)
492 SANGAU MZ-08-003-021-001/9310
(VAWMBUK) 		2208003000NRG24260320240435181 26/03/2024 ROKUNGA 2208003WL003362 ROKUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195299 Mr. ROKUNGA . MIZORAM RURAL BANK(607230)
493 SANGAU MZ-08-003-021-001/9316
(VAWMBUK) 		2208003000NRG24260320240435182 26/03/2024 KHAWLPARI 2208003WL003362 KHAWLPARI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195264 Mrs. KHAWLPARI . MIZORAM RURAL BANK(607230)
494 SANGAU MZ-08-003-021-001/9331
(VAWMBUK) 		2208003000NRG24260320240435183 26/03/2024 RAMZAUA 2208003WL003362 RAMZAUA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195227 Mr. RAMZAUA . MIZORAM RURAL BANK(607230)
495 SANGAU MZ-08-003-021-001/9332
(VAWMBUK) 		2208003000NRG24260320240435184 26/03/2024 HMANGAIHTHANGA 2208003WL003362 HMANGAIHTHANGA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195229 Mr. HMANGAIHTHANGA . MIZORAM RURAL BANK(607230)
496 SANGAU MZ-08-003-021-001/9341
(Vawmbuk-II) 		2208003000NRG24260320240435256 26/03/2024 Biakmengi 2208003WL003363 Biakmengi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195196 Mrs. BIAKMENGI . MIZORAM RURAL BANK(607230)
497 SANGAU MZ-08-003-021-001/98-B
(Vawmbuk-II) 		2208003000NRG24260320240435257 26/03/2024 Vanlalbeiseia 2208003WL003363 Vanlalbeiseia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195583 Mr. VANLALBEISEIA . MIZORAM RURAL BANK(607230)
498 SANGAU MZ-08-003-022-001/32
(Vawmbuk-II) 		2208003000NRG24260320240435258 26/03/2024 Lalrimawii 2208003WL003363 Lalrimawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195455 LALRIMAWII HDFC BANK LTD(607152)
499 SANGAU MZ-08-003-023-001/1
(Vawmbuk-II) 		2208003000NRG24260320240435259 26/03/2024 Lalvuanmawii 2208003WL003363 Lalvuanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195291 Mrs. LALVUANMAWII . MIZORAM RURAL BANK(607230)
500 SANGAU MZ-08-003-023-001/10
(Vawmbuk-II) 		2208003000NRG24260320240435260 26/03/2024 Joseph Lalnuntluanga 2208003WL003363 Joseph Lalnuntluanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195594 Mr. JOSEPH LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
501 SANGAU MZ-08-003-023-001/11
(Vawmbuk-II) 		2208003000NRG24260320240435261 26/03/2024 Ropeksangi 2208003WL003363 Ropeksangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195077 Ms. LALROPEKI . MIZORAM RURAL BANK(607230)
502 SANGAU MZ-08-003-023-001/12
(Vawmbuk-II) 		2208003000NRG24260320240435262 26/03/2024 Lalnunmawii 2208003WL003363 Lalnunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195513 Ms. LALNUNMAWII . MIZORAM RURAL BANK(607230)
503 SANGAU MZ-08-003-023-001/13
(Vawmbuk-II) 		2208003000NRG24260320240435263 26/03/2024 Bethlehem Tlangpuii 2208003WL003363 Bethlehem Tlangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195510 Mrs. BETHLEHEM TLANGPUII . MIZORAM RURAL BANK(607230)
504 SANGAU MZ-08-003-023-001/14
(Vawmbuk-II) 		2208003000NRG24260320240435264 26/03/2024 Lalendiki 2208003WL003363 Lalendiki 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195192 Mrs. LALENDIKI . MIZORAM RURAL BANK(607230)
505 SANGAU MZ-08-003-023-001/15
(Vawmbuk-II) 		2208003000NRG24260320240435265 26/03/2024 Lalhumsangi 2208003WL003363 Lalhumsangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195111 Mrs. LALHUMSANGI . MIZORAM RURAL BANK(607230)
506 SANGAU MZ-08-003-023-001/18
(Vawmbuk-II) 		2208003000NRG24260320240435266 26/03/2024 Sunghluani 2208003WL003363 Sunghluani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195604 Mrs. SUNGHLUANI . MIZORAM RURAL BANK(607230)
507 SANGAU MZ-08-003-023-001/19
(Vawmbuk-II) 		2208003000NRG24260320240435267 26/03/2024 Ngunzualkimi 2208003WL003363 Ngunzualkimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195452 Mrs. NGUNZUALKIMI . MIZORAM RURAL BANK(607230)
508 SANGAU MZ-08-003-023-001/2
(Vawmbuk-II) 		2208003000NRG24260320240435268 26/03/2024 Sanghleia 2208003WL003363 Sanghleia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195257 Mr. SANGHLEIA . MIZORAM RURAL BANK(607230)
509 SANGAU MZ-08-003-023-001/20
(Vawmbuk-II) 		2208003000NRG24260320240435269 26/03/2024 Vanlalthara 2208003WL003363 Vanlalthara 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195453 Mr. VANLALTHARA . MIZORAM RURAL BANK(607230)
510 SANGAU MZ-08-003-023-001/21
(Vawmbuk-II) 		2208003000NRG24260320240435270 26/03/2024 Lalramsanga 2208003WL003363 Lalramsanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195467 Mr. LALRAMSANGA . MIZORAM RURAL BANK(607230)
511 SANGAU MZ-08-003-023-001/22
(Vawmbuk-II) 		2208003000NRG24260320240435271 26/03/2024 Lalhnemsangi 2208003WL003363 Lalhnemsangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195133 Miss. LALHNEMSANGI . MIZORAM RURAL BANK(607230)
512 SANGAU MZ-08-003-023-001/23
(Vawmbuk-II) 		2208003000NRG24260320240435272 26/03/2024 Rosangzuali 2208003WL003363 Rosangzuali 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195584 Mrs. ROSANGZUALI . MIZORAM RURAL BANK(607230)
513 SANGAU MZ-08-003-023-001/24
(Vawmbuk-II) 		2208003000NRG24260320240435273 26/03/2024 Ramtinsungi 2208003WL003363 Ramtinsungi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195497 Mrs. REMTINSUNGI . MIZORAM RURAL BANK(607230)
514 SANGAU MZ-08-003-023-001/25
(Vawmbuk-II) 		2208003000NRG24260320240435274 26/03/2024 Mc Sangbika 2208003WL003363 Mc Sangbika 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195178 Mr. MC.SANGBIKA . MIZORAM RURAL BANK(607230)
515 SANGAU MZ-08-003-023-001/26
(Vawmbuk-II) 		2208003000NRG24260320240435275 26/03/2024 Farsungi 2208003WL003363 Farsungi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195496 Mrs. FARSUNGI . MIZORAM RURAL BANK(607230)
516 SANGAU MZ-08-003-023-001/27
(Vawmbuk-II) 		2208003000NRG24260320240435276 26/03/2024 Engpari 2208003WL003363 Engpari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195502 Mrs. ENGPARI . MIZORAM RURAL BANK(607230)
517 SANGAU MZ-08-003-023-001/28
(Vawmbuk-II) 		2208003000NRG24260320240435277 26/03/2024 Sangthankimi 2208003WL003363 Sangthankimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195485 Mrs. SANGTHAN KIMI MIZORAM RURAL BANK(607230)
518 SANGAU MZ-08-003-023-001/3
(Vawmbuk-II) 		2208003000NRG24260320240435278 26/03/2024 Lalrochansanga 2208003WL003363 Lalrochansanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195553 Mr. LALROCHANSANGA . MIZORAM RURAL BANK(607230)
519 SANGAU MZ-08-003-023-001/33
(Vawmbuk-II) 		2208003000NRG24260320240435279 26/03/2024 Laldinmawii 2208003WL003363 Laldinmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195128 Mr. LALDINMAWII . MIZORAM RURAL BANK(607230)
520 SANGAU MZ-08-003-023-001/34
(Vawmbuk-II) 		2208003000NRG24260320240435280 26/03/2024 Biaknguri 2208003WL003363 Biaknguri 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195143 Mrs. BIAKNGURI . MIZORAM RURAL BANK(607230)
521 SANGAU MZ-08-003-023-001/35
(Vawmbuk-II) 		2208003000NRG24260320240435281 26/03/2024 Lalruatfela 2208003WL003363 Lalruatfela 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195520 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
522 SANGAU MZ-08-003-023-001/37
(Vawmbuk-II) 		2208003000NRG24260320240435282 26/03/2024 Suingunpari 2208003WL003363 Suingunpari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195202 Mrs. SUINGUNPARI . MIZORAM RURAL BANK(607230)
523 SANGAU MZ-08-003-023-001/39
(Vawmbuk-II) 		2208003000NRG24260320240435283 26/03/2024 Sangpari 2208003WL003363 Sangpari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195527 Mrs. SANGPARI . . MIZORAM RURAL BANK(607230)
524 SANGAU MZ-08-003-023-001/4
(Vawmbuk-II) 		2208003000NRG24260320240435284 26/03/2024 Tuanthluaii 2208003WL003363 Tuanthluaii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195307 Mrs. TUANTHLUAII . MIZORAM RURAL BANK(607230)
525 SANGAU MZ-08-003-023-001/40
(Vawmbuk-II) 		2208003000NRG24260320240435285 26/03/2024 Lalchhunga 2208003WL003363 Lalchhunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195367 Mr. LALCHHUNGA . MIZORAM RURAL BANK(607230)
526 SANGAU MZ-08-003-023-001/42
(Vawmbuk-II) 		2208003000NRG24260320240435286 26/03/2024 Romalsawma 2208003WL003363 Romalsawma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195057 Mr. ROMALSAWMA . MIZORAM RURAL BANK(607230)
527 SANGAU MZ-08-003-023-001/43
(Vawmbuk-II) 		2208003000NRG24260320240435287 26/03/2024 Milton VL Hmingmawia 2208003WL003363 Milton VL Hmingmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195526 Mr. MILTON VL HMINGMAWIA . MIZORAM RURAL BANK(607230)
528 SANGAU MZ-08-003-023-001/45
(Vawmbuk-II) 		2208003000NRG24260320240435289 26/03/2024 Lucy Lalengmawii 2208003WL003363 Lucy Lalengmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195534 Ms. LUCY LALENGMAWII . MIZORAM RURAL BANK(607230)
529 SANGAU MZ-08-003-023-001/46
(Vawmbuk-II) 		2208003000NRG24260320240435290 26/03/2024 Ronghaka 2208003WL003363 Ronghaka 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195533 Mr. RONGHAKA . MIZORAM RURAL BANK(607230)
530 SANGAU MZ-08-003-023-001/47
(Vawmbuk-II) 		2208003000NRG24260320240435291 26/03/2024 Lalhunthara 2208003WL003363 Lalhunthara 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195129 LALHUNTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
531 SANGAU MZ-08-003-023-001/48
(Vawmbuk-II) 		2208003000NRG24260320240435292 26/03/2024 Zt Lalrinchhuanga 2208003WL003363 Zt Lalrinchhuanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195535 Mr. LALRINCHHUANGA . MIZORAM RURAL BANK(607230)
532 SANGAU MZ-08-003-023-001/5
(VAWMBUK) 		2208003000NRG24260320240435185 26/03/2024 Ngunchhini 2208003WL003362 Ngunchhini 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195420 Mrs. NGUNCHHINI . MIZORAM RURAL BANK(607230)
533 SANGAU MZ-08-003-023-001/620
(Vawmbuk-II) 		2208003000NRG24260320240435293 26/03/2024 Sanghminglianthangi 2208003WL003363 Sanghminglianthangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195141 Mrs. T.SANGHMINGLIANTHANGI . MIZORAM RURAL BANK(607230)
534 SANGAU MZ-08-003-023-001/623
(Vawmbuk-II) 		2208003000NRG24260320240435294 26/03/2024 Vanchhuma 2208003WL003363 Vanchhuma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195561 Mr. VANCHHUMA . MIZORAM RURAL BANK(607230)
535 SANGAU MZ-08-003-023-001/625
(Vawmbuk-II) 		2208003000NRG24260320240435295 26/03/2024 Zothangpuii 2208003WL003363 Zothangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195329 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
536 SANGAU MZ-08-003-023-001/630
(Vawmbuk-II) 		2208003000NRG24260320240435296 26/03/2024 Lalthanpari 2208003WL003363 Lalthanpari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195508 Mrs. LALTHANPARI . MIZORAM RURAL BANK(607230)
537 SANGAU MZ-08-003-023-001/631
(Vawmbuk-II) 		2208003000NRG24260320240435297 26/03/2024 Vannaihtluanga 2208003WL003363 Vannaihtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195538 Mr. VANNEIHTLUANG . MIZORAM RURAL BANK(607230)
538 SANGAU MZ-08-003-023-001/633
(Vawmbuk-II) 		2208003000NRG24260320240435298 26/03/2024 Chimangi 2208003WL003363 Chimangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195402 Mrs. CHIMANGI . MIZORAM RURAL BANK(607230)
539 SANGAU MZ-08-003-023-001/636
(VAWMBUK) 		2208003000NRG24260320240435186 26/03/2024 Lianchhunga 2208003WL003362 Lianchhunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195078 Mr. LIANCHUNGA . MIZORAM RURAL BANK(607230)
540 SANGAU MZ-08-003-023-001/637
(Vawmbuk-II) 		2208003000NRG24260320240435299 26/03/2024 ST. Hniangremi 2208003WL003363 ST. Hniangremi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195515 Mrs. ST HNIANGREMI . . MIZORAM RURAL BANK(607230)
541 SANGAU MZ-08-003-023-001/640
(Vawmbuk-II) 		2208003000NRG24260320240435300 26/03/2024 Th Ngurnunsangi 2208003WL003363 Th Ngurnunsangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195098 Miss. TH NGURNUNSANGI . MIZORAM RURAL BANK(607230)
542 SANGAU MZ-08-003-023-001/642
(Vawmbuk-II) 		2208003000NRG24260320240435301 26/03/2024 Lalrindiki 2208003WL003363 Lalrindiki 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195462 Mrs. LAL RINDIKI . MIZORAM RURAL BANK(607230)
543 SANGAU MZ-08-003-023-001/647
(Vawmbuk-II) 		2208003000NRG24260320240435302 26/03/2024 Vansuisungi 2208003WL003363 Vansuisungi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195472 Mrs. VANSUISUNGI . MIZORAM RURAL BANK(607230)
544 SANGAU MZ-08-003-023-001/650
(Vawmbuk-II) 		2208003000NRG24260320240435303 26/03/2024 Lilypari 2208003WL003363 Lilypari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195516 Mr. LILYPARI . . MIZORAM RURAL BANK(607230)
545 SANGAU MZ-08-003-023-001/8
(Vawmbuk-II) 		2208003000NRG24260320240435304 26/03/2024 Chhanlianhupa 2208003WL003363 Chhanlianhupa 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155195104 Mr. CHHANLIANHUPA . MIZORAM RURAL BANK(607230)
SubTotal 678525 678525
546 SANGAU MZ-08-003-021-001/56
(VAWMBUK) 		2208003000NRG24260320240435104 26/03/2024 ZT Zirthanpuii 2208003WL003362 ZT Zirthanpuii 00415 SBIN0001539 1245 1245 Processed 20/04/2024 3155195186 Mrs. ZT ZIRTHANPUII . MIZORAM RURAL BANK(607230)
SubTotal 1245 1245
547 SANGAU MZ-08-003-021-001/641
(VAWMBUK) 		2208003000NRG24260320240435143 26/03/2024 Vanlalzarmawii 2208003WL003362 Vanlalzarmawii 00415 SBIN0005820 1245 1245 Processed 20/04/2024 3155195153 MRS VANLALZARMAWII STATE BANK OF INDIA(508548)
SubTotal 1245 1245
548 SANGAU MZ-08-003-023-001/44
(Vawmbuk-II) 		2208003000NRG24260320240435288 26/03/2024 Lalsanglura 2208003WL003363 Lalsanglura 00415 SBIN0005822 1245 1245 Processed 20/04/2024 3155195185 LALSANGLURA IDBI BANK(607095)
SubTotal 1245 1245
Total 682260 682260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAU MZ2208003_260324APB_FTO_14508 Mizoram Rural Bank SBIN0RRMIGB Bualpui Ng Branch 221610
2 SANGAU MZ2208003_260324APB_FTO_14508 Mizoram Rural Bank SBIN0RRMIGB Sangau 456915
3 SANGAU MZ2208003_260324APB_FTO_14508 State Bank of India SBIN0001539 AIZAWL 1245
4 SANGAU MZ2208003_260324APB_FTO_14508 State Bank of India SBIN0005820 LAWNGTLAI 1245
5 SANGAU MZ2208003_260324APB_FTO_14508 State Bank of India SBIN0005822 SAIHA 1245

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