Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:45:34 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208003_290523APB_FTO_1979
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-08-003-008-001/18
(LUNGTIAN-II) 		2208003000NRG24290520230047572 29/05/2023 C Nubawihi 2208003WL000364 C Nubawihi 00292 YESB0MAB012 1743 1743 Processed 02/06/2023 2017759370 C NUBAWIHI DO C DARHMUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
SubTotal 1743 1743
2 SANGAU MZ-08-003-004-001/1-B
(CHEURAL) 		2208003000NRG24290520230046676 29/05/2023 Thanglawma 2208003WL000361 Thanglawma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759377 Mr. THANGLAWMA . MIZORAM RURAL BANK(607230)
3 SANGAU MZ-08-003-004-001/10
(CHEURAL) 		2208003000NRG24290520230046677 29/05/2023 Lalhnempari 2208003WL000361 Lalhnempari 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759849 Miss. LALHNEMPARI . MIZORAM RURAL BANK(607230)
4 SANGAU MZ-08-003-004-001/105-B
(CHEURAL) 		2208003000NRG24290520230046680 29/05/2023 Remsangi 2208003WL000361 Remsangi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759897 Mrs. REMSANGI . MIZORAM RURAL BANK(607230)
5 SANGAU MZ-08-003-004-001/108-B
(CHEURAL) 		2208003000NRG24290520230046681 29/05/2023 T. Kapvunga 2208003WL000361 T. Kapvunga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759395 Mr. T.KAPVUNGA . MIZORAM RURAL BANK(607230)
6 SANGAU MZ-08-003-004-001/11
(CHEURAL) 		2208003000NRG24290520230046682 29/05/2023 Zathangliani 2208003WL000361 Zathangliani 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759894 Ms. ZATHANGLIANI . MIZORAM RURAL BANK(607230)
7 SANGAU MZ-08-003-004-001/113-B
(CHEURAL) 		2208003000NRG24290520230046684 29/05/2023 VANSUIHNEMI 2208003WL000361 VANSUIHNEMI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759561 Mrs. VANSUIHNEMI . MIZORAM RURAL BANK(607230)
8 SANGAU MZ-08-003-004-001/117-B
(CHEURAL) 		2208003000NRG24290520230046686 29/05/2023 Benjamin Fanchun 2208003WL000361 Benjamin Fanchun 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759613 Mr. BENJAMIN FANCHUN . MIZORAM RURAL BANK(607230)
9 SANGAU MZ-08-003-004-001/118-D
(CHEURAL) 		2208003000NRG24290520230046687 29/05/2023 Thanherha 2208003WL000361 Thanherha 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759402 Mr. C THANHERHA . MIZORAM RURAL BANK(607230)
10 SANGAU MZ-08-003-004-001/12
(CHEURAL) 		2208003000NRG24290520230046688 29/05/2023 Malsawmsangi 2208003WL000361 Malsawmsangi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759936 Mrs. MALSAWMSANGI . MIZORAM RURAL BANK(607230)
11 SANGAU MZ-08-003-004-001/122-B
(CHEURAL) 		2208003000NRG24290520230046689 29/05/2023 Chhungmuana 2208003WL000361 Chhungmuana 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759619 Mr. CHHUNGMUANA . MIZORAM RURAL BANK(607230)
12 SANGAU MZ-08-003-004-001/126-D
(CHEURAL) 		2208003000NRG24290520230046690 29/05/2023 LALSAWMLIANI 2208003WL000361 LALSAWMLIANI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759555 Mrs. LALSAWMLIANI . MIZORAM RURAL BANK(607230)
13 SANGAU MZ-08-003-004-001/127-D
(CHEURAL) 		2208003000NRG24290520230046691 29/05/2023 DINCHHUNGI 2208003WL000361 DINCHHUNGI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759924 Mrs. LALDINCHHUNGI . MIZORAM RURAL BANK(607230)
14 SANGAU MZ-08-003-004-001/130-B
(CHEURAL) 		2208003000NRG24290520230046693 29/05/2023 Sangremi 2208003WL000361 Sangremi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759418 Mrs. T SANGREMI . MIZORAM RURAL BANK(607230)
15 SANGAU MZ-08-003-004-001/132-B
(CHEURAL) 		2208003000NRG24290520230046694 29/05/2023 Hrekama 2208003WL000361 Hrekama 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759403 Mr. HREKAMA . MIZORAM RURAL BANK(607230)
16 SANGAU MZ-08-003-004-001/138-B
(CHEURAL) 		2208003000NRG24290520230046696 29/05/2023 SUIHNIANGI 2208003WL000361 SUIHNIANGI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759945 Mrs. SUIHNIANGI . MIZORAM RURAL BANK(607230)
17 SANGAU MZ-08-003-004-001/14
(CHEURAL) 		2208003000NRG24290520230046698 29/05/2023 Lalthangveli 2208003WL000361 Lalthangveli 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759797 Miss. LALTHANGVELI . MIZORAM RURAL BANK(607230)
18 SANGAU MZ-08-003-004-001/141-B
(CHEURAL) 		2208003000NRG24290520230046700 29/05/2023 ZIRTIRI 2208003WL000361 ZIRTIRI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759456 Mrs. ZIRTIRI . MIZORAM RURAL BANK(607230)
19 SANGAU MZ-08-003-004-001/142-B
(CHEURAL) 		2208003000NRG24290520230046701 29/05/2023 Lalchianga 2208003WL000361 Lalchianga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759408 Mr. LALCHIANGA . MIZORAM RURAL BANK(607230)
20 SANGAU MZ-08-003-004-001/143-B
(CHEURAL) 		2208003000NRG24290520230046702 29/05/2023 ZUALMAWII 2208003WL000361 ZUALMAWII 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759385 Mrs. ZUALMAWII . MIZORAM RURAL BANK(607230)
21 SANGAU MZ-08-003-004-001/144-B
(CHEURAL) 		2208003000NRG24290520230046703 29/05/2023 Nuhniangi 2208003WL000361 Nuhniangi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759917 Mrs. NUHNIANGI . MIZORAM RURAL BANK(607230)
22 SANGAU MZ-08-003-004-001/147-D
(CHEURAL) 		2208003000NRG24290520230046705 29/05/2023 Duhthlani 2208003WL000361 Duhthlani 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759494 Mrs. DUHTHLANI . MIZORAM RURAL BANK(607230)
23 SANGAU MZ-08-003-004-001/148-B
(CHEURAL) 		2208003000NRG24290520230046706 29/05/2023 Zamuana 2208003WL000361 Zamuana 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759433 Mr. H LALZAMUANA . MIZORAM RURAL BANK(607230)
24 SANGAU MZ-08-003-004-001/149-B
(CHEURAL) 		2208003000NRG24290520230046707 29/05/2023 Kharlinga 2208003WL000361 Kharlinga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759432 Mr. KHARLINGA . MIZORAM RURAL BANK(607230)
25 SANGAU MZ-08-003-004-001/15
(CHEURAL) 		2208003000NRG24290520230046708 29/05/2023 Lalvulliana 2208003WL000361 Lalvulliana 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759888 Mr. LALVULLIANA . MIZORAM RURAL BANK(607230)
26 SANGAU MZ-08-003-004-001/151-B
(CHEURAL) 		2208003000NRG24290520230046709 29/05/2023 Lalnunthanga 2208003WL000361 Lalnunthanga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759414 Mr. LALNUNTHANGA . MIZORAM RURAL BANK(607230)
27 SANGAU MZ-08-003-004-001/152-B
(CHEURAL) 		2208003000NRG24290520230046710 29/05/2023 LH. Lalrinsiama 2208003WL000361 LH. Lalrinsiama 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759476 Mr. LH LALRINSIAMA . MIZORAM RURAL BANK(607230)
28 SANGAU MZ-08-003-004-001/159-B
(CHEURAL) 		2208003000NRG24290520230046714 29/05/2023 Lalzarmawii 2208003WL000361 Lalzarmawii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759921 Mrs. LALZARMAWII . MIZORAM RURAL BANK(607230)
29 SANGAU MZ-08-003-004-001/169-B
(CHEURAL) 		2208003000NRG24290520230046719 29/05/2023 Nihnemi 2208003WL000361 Nihnemi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759429 Mrs. NIHNEMI AND ROTHANGMAWIA . MIZORAM RURAL BANK(607230)
30 SANGAU MZ-08-003-004-001/17-B
(CHEURAL) 		2208003000NRG24290520230046721 29/05/2023 Lianmawia 2208003WL000361 Lianmawia 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759400 Mr. LIANMAWIA . MIZORAM RURAL BANK(607230)
31 SANGAU MZ-08-003-004-001/171-B
(CHEURAL) 		2208003000NRG24290520230046723 29/05/2023 Vanlaldina 2208003WL000361 Vanlaldina 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759380 Mr. VANLALDINA . MIZORAM RURAL BANK(607230)
32 SANGAU MZ-08-003-004-001/173-D
(CHEURAL) 		2208003000NRG24290520230046724 29/05/2023 Lalhmangaihfawnveli 2208003WL000361 Lalhmangaihfawnveli 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759641 Mrs. LALHMANGAIHFAWNVELI . MIZORAM RURAL BANK(607230)
33 SANGAU MZ-08-003-004-001/176-B
(CHEURAL) 		2208003000NRG24290520230046726 29/05/2023 Lalchamreii 2208003WL000361 Lalchamreii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759922 Mrs. LALCHAMREII . MIZORAM RURAL BANK(607230)
34 SANGAU MZ-08-003-004-001/178-B
(CHEURAL) 		2208003000NRG24290520230046728 29/05/2023 Zingiangi 2208003WL000361 Zingiangi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759393 Mrs. ZINGIANGI . MIZORAM RURAL BANK(607230)
35 SANGAU MZ-08-003-004-001/179-B
(CHEURAL) 		2208003000NRG24290520230046729 29/05/2023 Nohranga 2208003WL000361 Nohranga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759620 Mr. NOHRANGA . MIZORAM RURAL BANK(607230)
36 SANGAU MZ-08-003-004-001/18
(CHEURAL) 		2208003000NRG24290520230046730 29/05/2023 Vanlalchanhluii 2208003WL000361 Vanlalchanhluii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759951 Mrs. VANLALCHHANHLUI . MIZORAM RURAL BANK(607230)
37 SANGAU MZ-08-003-004-001/18-B
(CHEURAL) 		2208003000NRG24290520230046731 29/05/2023 Zairemchhungi 2208003WL000361 Zairemchhungi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759910 Mrs. ZAIREMCHHUNGI . MIZORAM RURAL BANK(607230)
38 SANGAU MZ-08-003-004-001/183-B
(CHEURAL) 		2208003000NRG24290520230046732 29/05/2023 Lalramtharmawii Lai 2208003WL000361 Lalramtharmawii Lai 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759941 Miss. LALRAMTHARMAWII LAI . MIZORAM RURAL BANK(607230)
39 SANGAU MZ-08-003-004-001/185-B
(CHEURAL) 		2208003000NRG24290520230046733 29/05/2023 Zahminga 2208003WL000361 Zahminga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759394 Mr. ZAHMINGA . MIZORAM RURAL BANK(607230)
40 SANGAU MZ-08-003-004-001/187-B
(CHEURAL) 		2208003000NRG24290520230046734 29/05/2023 FARCHII 2208003WL000361 FARCHII 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759946 Mrs. FARCHII . MIZORAM RURAL BANK(607230)
41 SANGAU MZ-08-003-004-001/188-B
(CHEURAL) 		2208003000NRG24290520230046735 29/05/2023 Nitangi 2208003WL000361 Nitangi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759417 Mrs. NITANGI . MIZORAM RURAL BANK(607230)
42 SANGAU MZ-08-003-004-001/19-B
(CHEURAL) 		2208003000NRG24290520230046736 29/05/2023 Rohluna 2208003WL000361 Rohluna 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759518 Mr. ROHLUNA . MIZORAM RURAL BANK(607230)
43 SANGAU MZ-08-003-004-001/190-D
(CHEURAL) 		2208003000NRG24290520230046737 29/05/2023 LALLIANSIAMI 2208003WL000361 LALLIANSIAMI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759912 Mrs. LIANSIAMI . MIZORAM RURAL BANK(607230)
44 SANGAU MZ-08-003-004-001/195-B
(CHEURAL) 		2208003000NRG24290520230046739 29/05/2023 ZOTHANMAWII 2208003WL000361 ZOTHANMAWII 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759920 Mrs. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
45 SANGAU MZ-08-003-004-001/197-B
(CHEURAL) 		2208003000NRG24290520230046740 29/05/2023 H. Lalremsangpuii 2208003WL000361 H. Lalremsangpuii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759455 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
46 SANGAU MZ-08-003-004-001/2-B
(CHEURAL) 		2208003000NRG24290520230046742 29/05/2023 Zamawia 2208003WL000361 Zamawia 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759430 Mr. ZAMAWIA . MIZORAM RURAL BANK(607230)
47 SANGAU MZ-08-003-004-001/202-B
(CHEURAL) 		2208003000NRG24290520230046743 29/05/2023 Lalhmangaihthangi 2208003WL000361 Lalhmangaihthangi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759939 Mrs. LALHMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
48 SANGAU MZ-08-003-004-001/221-C
(CHEURAL) 		2208003000NRG24290520230046745 29/05/2023 Ramtimawizuali 2208003WL000361 Ramtimawizuali 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759788 Mrs. RAMTINMAWIZUALI N NTLM CHHUNGA MIZORAM RURAL BANK(607230)
49 SANGAU MZ-08-003-004-001/237
(CHEURAL) 		2208003000NRG24290520230046747 29/05/2023 RAMNGAIHZUALI 2208003WL000361 RAMNGAIHZUALI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759781 Mrs. RAMNGAIHZUALI . MIZORAM RURAL BANK(607230)
50 SANGAU MZ-08-003-004-001/250
(CHEURAL) 		2208003000NRG24290520230046751 29/05/2023 Lalzawngliana 2208003WL000361 Lalzawngliana 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759416 Mr. LALZAWNGLIANA . MIZORAM RURAL BANK(607230)
51 SANGAU MZ-08-003-004-001/252
(CHEURAL) 		2208003000NRG24290520230046753 29/05/2023 Lalnunzira 2208003WL000361 Lalnunzira 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759410 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
52 SANGAU MZ-08-003-004-001/255
(CHEURAL) 		2208003000NRG24290520230046755 29/05/2023 Ramngeni 2208003WL000361 Ramngeni 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759926 Mrs. RAMNGENI . MIZORAM RURAL BANK(607230)
53 SANGAU MZ-08-003-004-001/256
(CHEURAL) 		2208003000NRG24290520230046756 29/05/2023 Sangliani 2208003WL000361 Sangliani 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759399 Mrs. SANGLIANI . MIZORAM RURAL BANK(607230)
54 SANGAU MZ-08-003-004-001/261
(CHEURAL) 		2208003000NRG24290520230046758 29/05/2023 Thluaikheni 2208003WL000361 Thluaikheni 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759609 Mrs. THLUAIKHENI N HRANGCHANSANGA MIZORAM RURAL BANK(607230)
55 SANGAU MZ-08-003-004-001/265
(CHEURAL) 		2208003000NRG24290520230046760 29/05/2023 Malsawmi 2208003WL000361 Malsawmi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759398 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
56 SANGAU MZ-08-003-004-001/268
(CHEURAL) 		2208003000NRG24290520230046761 29/05/2023 Bualthanga 2208003WL000361 Bualthanga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759397 Mr. BUANTHANGA . MIZORAM RURAL BANK(607230)
57 SANGAU MZ-08-003-004-001/269
(CHEURAL) 		2208003000NRG24290520230046762 29/05/2023 Lalrimawii 2208003WL000361 Lalrimawii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759801 Mrs. LALRIMAWII . MIZORAM RURAL BANK(607230)
58 SANGAU MZ-08-003-004-001/271
(CHEURAL) 		2208003000NRG24290520230046765 29/05/2023 Lalchuaii 2208003WL000361 Lalchuaii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759428 Mrs. LALCHUAII . MIZORAM RURAL BANK(607230)
59 SANGAU MZ-08-003-004-001/276
(CHEURAL) 		2208003000NRG24290520230046769 29/05/2023 Lalliankima 2208003WL000361 Lalliankima 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759413 Mr. LALLIANKIMA . MIZORAM RURAL BANK(607230)
60 SANGAU MZ-08-003-004-001/277
(CHEURAL) 		2208003000NRG24290520230046770 29/05/2023 Lalthazuali 2208003WL000361 Lalthazuali 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759438 Mrs. LALTHAZUALI . MIZORAM RURAL BANK(607230)
61 SANGAU MZ-08-003-004-001/279
(CHEURAL) 		2208003000NRG24290520230046772 29/05/2023 Mangkheni 2208003WL000361 Mangkheni 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759829 Ms. MANGKHENI . MIZORAM RURAL BANK(607230)
62 SANGAU MZ-08-003-004-001/28-B
(CHEURAL) 		2208003000NRG24290520230046773 29/05/2023 Laljeremi 2208003WL000361 Laljeremi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759405 Mrs. LALZEREMI . MIZORAM RURAL BANK(607230)
63 SANGAU MZ-08-003-004-001/289
(CHEURAL) 		2208003000NRG24290520230046779 29/05/2023 Siamkungi 2208003WL000361 Siamkungi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759699 Mrs. SIAMKUNGI . MIZORAM RURAL BANK(607230)
64 SANGAU MZ-08-003-004-001/292
(CHEURAL) 		2208003000NRG24290520230046782 29/05/2023 Fahliangi 2208003WL000361 Fahliangi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759919 Mrs. FAHLIANGI . MIZORAM RURAL BANK(607230)
65 SANGAU MZ-08-003-004-001/294
(CHEURAL) 		2208003000NRG24290520230046783 29/05/2023 Lalramkimi 2208003WL000361 Lalramkimi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759404 Mrs. LALRAMKIMI . MIZORAM RURAL BANK(607230)
66 SANGAU MZ-08-003-004-001/296
(CHEURAL) 		2208003000NRG24290520230046784 29/05/2023 Helen Lalramnunmawii 2208003WL000361 Helen Lalramnunmawii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759475 Mrs. HELEN LALRAMNUNMAWII . MIZORAM RURAL BANK(607230)
67 SANGAU MZ-08-003-004-001/298
(CHEURAL) 		2208003000NRG24290520230046785 29/05/2023 Rodinmawii 2208003WL000361 Rodinmawii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759612 Mrs. RODINMAWII . MIZORAM RURAL BANK(607230)
68 SANGAU MZ-08-003-004-001/3
(CHEURAL) 		2208003000NRG24290520230046786 29/05/2023 Lalrinzuali 2208003WL000361 Lalrinzuali 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759943 Miss. LALRINZUALI . MIZORAM RURAL BANK(607230)
69 SANGAU MZ-08-003-004-001/3-C
(CHEURAL) 		2208003000NRG24290520230046787 29/05/2023 Thangchia 2208003WL000361 Thangchia 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759396 Mr. THANGCHIA . MIZORAM RURAL BANK(607230)
70 SANGAU MZ-08-003-004-001/301
(CHEURAL) 		2208003000NRG24290520230046788 29/05/2023 Lalnunzauva 2208003WL000361 Lalnunzauva 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759543 Mr. LALNUNZAUVA . MIZORAM RURAL BANK(607230)
71 SANGAU MZ-08-003-004-001/320
(CHEURAL) 		2208003000NRG24290520230046800 29/05/2023 Lalhmingliani 2208003WL000361 Lalhmingliani 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759802 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
72 SANGAU MZ-08-003-004-001/324
(CHEURAL) 		2208003000NRG24290520230046801 29/05/2023 Phirchii 2208003WL000361 Phirchii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759891 Mrs. PHIRCHII . MIZORAM RURAL BANK(607230)
73 SANGAU MZ-08-003-004-001/328
(CHEURAL) 		2208003000NRG24290520230046802 29/05/2023 Vanlalremi 2208003WL000361 Vanlalremi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759930 Miss. VANLALREMI . MIZORAM RURAL BANK(607230)
74 SANGAU MZ-08-003-004-001/338
(CHEURAL) 		2208003000NRG24290520230046805 29/05/2023 VANLALTHANGKIMI 2208003WL000361 VANLALTHANGKIMI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759915 Mrs. VANLALTHANGKIMI . MIZORAM RURAL BANK(607230)
75 SANGAU MZ-08-003-004-001/345
(CHEURAL) 		2208003000NRG24290520230046808 29/05/2023 Lalkhumtiri 2208003WL000361 Lalkhumtiri 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759524 Mrs. LALKHUMTIRI . MIZORAM RURAL BANK(607230)
76 SANGAU MZ-08-003-004-001/347
(CHEURAL) 		2208003000NRG24290520230046810 29/05/2023 Hnehzova 2208003WL000361 Hnehzova 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759425 Mr. HNEHZOVA . MIZORAM RURAL BANK(607230)
77 SANGAU MZ-08-003-004-001/350
(CHEURAL) 		2208003000NRG24290520230046813 29/05/2023 Lalchawimawii 2208003WL000361 Lalchawimawii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759614 Mrs. T.LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
78 SANGAU MZ-08-003-004-001/356
(CHEURAL) 		2208003000NRG24290520230046818 29/05/2023 Lalhmangaihi 2208003WL000361 Lalhmangaihi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759492 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
79 SANGAU MZ-08-003-004-001/357
(CHEURAL) 		2208003000NRG24290520230046819 29/05/2023 zadawngliani 2208003WL000361 zadawngliani 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759940 ZADAWNGLIANI PUNJAB & SIND BANK(607087)
80 SANGAU MZ-08-003-004-001/358
(CHEURAL) 		2208003000NRG24290520230046820 29/05/2023 Siampuii 2208003WL000361 Siampuii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759899 Mrs. SIAMPUII . MIZORAM RURAL BANK(607230)
81 SANGAU MZ-08-003-004-001/359
(CHEURAL) 		2208003000NRG24290520230046821 29/05/2023 Laldinmawii 2208003WL000361 Laldinmawii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759925 Mrs. DINMAWII . MIZORAM RURAL BANK(607230)
82 SANGAU MZ-08-003-004-001/361
(CHEURAL) 		2208003000NRG24290520230046823 29/05/2023 Ruatliana 2208003WL000361 Ruatliana 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759406 Mr. RUAILIANA . MIZORAM RURAL BANK(607230)
83 SANGAU MZ-08-003-004-001/362
(CHEURAL) 		2208003000NRG24290520230046824 29/05/2023 T Lalhmangaihi 2208003WL000361 T Lalhmangaihi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759808 Mrs. T LALHMANGAIHI . MIZORAM RURAL BANK(607230)
84 SANGAU MZ-08-003-004-001/365
(CHEURAL) 		2208003000NRG24290520230046827 29/05/2023 Sangthanpuii 2208003WL000361 Sangthanpuii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759379 SANGTHANPUII HDFC BANK LTD(607152)
85 SANGAU MZ-08-003-004-001/369
(CHEURAL) 		2208003000NRG24290520230046828 29/05/2023 Remiangi 2208003WL000361 Remiangi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759904 Mrs. REMIANGI . MIZORAM RURAL BANK(607230)
86 SANGAU MZ-08-003-004-001/37-D
(CHEURAL) 		2208003000NRG24290520230046829 29/05/2023 J. Lalrambeiseia 2208003WL000361 J. Lalrambeiseia 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759411 Mr. J LALRAMBEISEIA . MIZORAM RURAL BANK(607230)
87 SANGAU MZ-08-003-004-001/38-D
(CHEURAL) 		2208003000NRG24290520230046838 29/05/2023 Lalrinengi 2208003WL000361 Lalrinengi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759672 Mrs. LALRINENGI . MIZORAM RURAL BANK(607230)
88 SANGAU MZ-08-003-004-001/380
(CHEURAL) 		2208003000NRG24290520230046839 29/05/2023 C. Ramdingliana 2208003WL000361 C. Ramdingliana 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759944 Mr. C RAMDINGLIANA . MIZORAM RURAL BANK(607230)
89 SANGAU MZ-08-003-004-001/387
(CHEURAL) 		2208003000NRG24290520230046843 29/05/2023 Lalhmukimi Pautu 2208003WL000361 Lalhmukimi Pautu 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759525 Mrs. LALHMUKIMI PAUTU . MIZORAM RURAL BANK(607230)
90 SANGAU MZ-08-003-004-001/388
(CHEURAL) 		2208003000NRG24290520230046844 29/05/2023 Malsawmhriatzuali 2208003WL000361 Malsawmhriatzuali 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759850 Mrs. MALSAWMHRIATZUALI . MIZORAM RURAL BANK(607230)
91 SANGAU MZ-08-003-004-001/392
(CHEURAL) 		2208003000NRG24290520230046846 29/05/2023 Lallawmtluangi 2208003WL000361 Lallawmtluangi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759680 Mrs. LALLAWMTLUANGI . MIZORAM RURAL BANK(607230)
92 SANGAU MZ-08-003-004-001/393
(CHEURAL) 		2208003000NRG24290520230046847 29/05/2023 Chhuangliana 2208003WL000361 Chhuangliana 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759784 Mr. V LALCHHUANGLIANA . MIZORAM RURAL BANK(607230)
93 SANGAU MZ-08-003-004-001/396
(CHEURAL) 		2208003000NRG24290520230046850 29/05/2023 Laldinkima 2208003WL000361 Laldinkima 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759748 Mr. LALDINKIMA . MIZORAM RURAL BANK(607230)
94 SANGAU MZ-08-003-004-001/397
(CHEURAL) 		2208003000NRG24290520230046851 29/05/2023 Lalzarzova 2208003WL000361 Lalzarzova 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759798 Mr. LALZARZOA . MIZORAM RURAL BANK(607230)
95 SANGAU MZ-08-003-004-001/4
(CHEURAL) 		2208003000NRG24290520230046854 29/05/2023 Lalnunhlimi 2208003WL000361 Lalnunhlimi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759896 LALNUNHLIMI HDFC BANK LTD(607152)
96 SANGAU MZ-08-003-004-001/4-B
(CHEURAL) 		2208003000NRG24290520230046855 29/05/2023 C. Kapmanga 2208003WL000361 C. Kapmanga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759602 Mr. C.KAPMANGA . MIZORAM RURAL BANK(607230)
97 SANGAU MZ-08-003-004-001/40-D
(CHEURAL) 		2208003000NRG24290520230046856 29/05/2023 MC Zorammawii 2208003WL000361 MC Zorammawii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759909 Mrs. ZORAMMAWII . MIZORAM RURAL BANK(607230)
98 SANGAU MZ-08-003-004-001/400
(CHEURAL) 		2208003000NRG24290520230046857 29/05/2023 Zonunsangi 2208003WL000361 Zonunsangi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759675 Mrs. ZONUNSANGI . MIZORAM RURAL BANK(607230)
99 SANGAU MZ-08-003-004-001/402
(CHEURAL) 		2208003000NRG24290520230046859 29/05/2023 H. Hmangaihzuala 2208003WL000361 H. Hmangaihzuala 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759927 Mr. H LALHMANGAIHSANGZELA . MIZORAM RURAL BANK(607230)
100 SANGAU MZ-08-003-004-001/405
(CHEURAL) 		2208003000NRG24290520230046861 29/05/2023 Lalpianhunlawmawma 2208003WL000361 Lalpianhunlawmawma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759934 Mr. LALPIANHUNLAWMAWMA . MIZORAM RURAL BANK(607230)
101 SANGAU MZ-08-003-004-001/406
(CHEURAL) 		2208003000NRG24290520230046862 29/05/2023 Lalrinkimi 2208003WL000361 Lalrinkimi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759796 Miss. LALRINKIMI . MIZORAM RURAL BANK(607230)
102 SANGAU MZ-08-003-004-001/408
(CHEURAL) 		2208003000NRG24290520230046863 29/05/2023 Lalhmingsangi 2208003WL000361 Lalhmingsangi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759914 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
103 SANGAU MZ-08-003-004-001/410
(CHEURAL) 		2208003000NRG24290520230046865 29/05/2023 Chhuanthianghlima 2208003WL000361 Chhuanthianghlima 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759935 Mr. CHHUANTHIANGHLIMA . MIZORAM RURAL BANK(607230)
104 SANGAU MZ-08-003-004-001/411
(CHEURAL) 		2208003000NRG24290520230046866 29/05/2023 Vanlalchungnunga 2208003WL000361 Vanlalchungnunga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759893 Mr. VANLALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
105 SANGAU MZ-08-003-004-001/413
(CHEURAL) 		2208003000NRG24290520230046867 29/05/2023 Paul Lallienmawi 2208003WL000361 Paul Lallienmawi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759954 MR LALKHAN KHUAL STATE BANK OF INDIA(508548)
106 SANGAU MZ-08-003-004-001/416
(CHEURAL) 		2208003000NRG24290520230046870 29/05/2023 Lalengkimi 2208003WL000361 Lalengkimi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759887 Mrs. LALENGKIMI . . MIZORAM RURAL BANK(607230)
107 SANGAU MZ-08-003-004-001/417
(CHEURAL) 		2208003000NRG24290520230046871 29/05/2023 Ngurhmingliana 2208003WL000361 Ngurhmingliana 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759780 Mr. NGURHMINGLIANA . MIZORAM RURAL BANK(607230)
108 SANGAU MZ-08-003-004-001/419
(CHEURAL) 		2208003000NRG24290520230046873 29/05/2023 Hmangaihthara 2208003WL000361 Hmangaihthara 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759933 Mr. HMANGAIHTHARA . MIZORAM RURAL BANK(607230)
109 SANGAU MZ-08-003-004-001/420
(CHEURAL) 		2208003000NRG24290520230046874 29/05/2023 Jeneth Zonunmawii 2208003WL000361 Jeneth Zonunmawii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759952 Mrs. JENETH ZONUNMAWII . . MIZORAM RURAL BANK(607230)
110 SANGAU MZ-08-003-004-001/422
(CHEURAL) 		2208003000NRG24290520230046876 29/05/2023 Lalnuntluanga 2208003WL000361 Lalnuntluanga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759955 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
111 SANGAU MZ-08-003-004-001/425
(CHEURAL) 		2208003000NRG24290520230046879 29/05/2023 Malsawmpari 2208003WL000361 Malsawmpari 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759979 Mrs. MALSAWMPARI . MIZORAM RURAL BANK(607230)
112 SANGAU MZ-08-003-004-001/426
(CHEURAL) 		2208003000NRG24290520230046880 29/05/2023 Lalthankhumi 2208003WL000361 Lalthankhumi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759967 Mrs. LALTHANKHUMI . MIZORAM RURAL BANK(607230)
113 SANGAU MZ-08-003-004-001/427
(CHEURAL) 		2208003000NRG24290520230046881 29/05/2023 Engparmawii 2208003WL000361 Engparmawii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759603 MRS ENGPARMAWII STATE BANK OF INDIA(508548)
114 SANGAU MZ-08-003-004-001/428
(CHEURAL) 		2208003000NRG24290520230046882 29/05/2023 Kennedy H Remruatpuia 2208003WL000361 Kennedy H Remruatpuia 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759971 KENEDY H REMRUATPUIA PUNJAB & SIND BANK(607087)
115 SANGAU MZ-08-003-004-001/429
(CHEURAL) 		2208003000NRG24290520230046883 29/05/2023 Lalhlumawizuali 2208003WL000361 Lalhlumawizuali 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759980 Mrs. LALHLUMAWIZUALI . MIZORAM RURAL BANK(607230)
116 SANGAU MZ-08-003-004-001/44-B
(CHEURAL) 		2208003000NRG24290520230046884 29/05/2023 Judy Zosangzuali 2208003WL000361 Judy Zosangzuali 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759795 Miss. JUDY ZOSANGZUALI . MIZORAM RURAL BANK(607230)
117 SANGAU MZ-08-003-004-001/47-D
(CHEURAL) 		2208003000NRG24290520230046885 29/05/2023 Darsuii 2208003WL000361 Darsuii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759412 Mrs. DARSUII . MIZORAM RURAL BANK(607230)
118 SANGAU MZ-08-003-004-001/48-B
(CHEURAL) 		2208003000NRG24290520230046886 29/05/2023 Vanlalhnempari 2208003WL000361 Vanlalhnempari 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759932 Mrs. VANLALHNEMPARI . MIZORAM RURAL BANK(607230)
119 SANGAU MZ-08-003-004-001/49-B
(CHEURAL) 		2208003000NRG24290520230046887 29/05/2023 Lalsawma 2208003WL000361 Lalsawma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759401 Mr. LALSAWMA . MIZORAM RURAL BANK(607230)
120 SANGAU MZ-08-003-004-001/5
(CHEURAL) 		2208003000NRG24290520230046888 29/05/2023 Lalremthangpuii 2208003WL000361 Lalremthangpuii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759848 LALREMTLUANGPUII PUNJAB NATIONAL BANK(508568)
121 SANGAU MZ-08-003-004-001/5-D
(CHEURAL) 		2208003000NRG24290520230046889 29/05/2023 F. Lalchhungliani 2208003WL000361 F. Lalchhungliani 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759673 Mrs. F.LALCHHUNGLIANI . MIZORAM RURAL BANK(607230)
122 SANGAU MZ-08-003-004-001/50-B
(CHEURAL) 		2208003000NRG24290520230046890 29/05/2023 Kapzathanga 2208003WL000361 Kapzathanga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759391 Mr. KAPZATHANGA . MIZORAM RURAL BANK(607230)
123 SANGAU MZ-08-003-004-001/55-B
(CHEURAL) 		2208003000NRG24290520230046891 29/05/2023 K. Ringkunga 2208003WL000361 K. Ringkunga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759419 Mr. K.RINGKUNGA . MIZORAM RURAL BANK(607230)
124 SANGAU MZ-08-003-004-001/6
(CHEURAL) 		2208003000NRG24290520230046892 29/05/2023 Biakliani 2208003WL000361 Biakliani 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759674 Mrs. BIAKLIANI . MIZORAM RURAL BANK(607230)
125 SANGAU MZ-08-003-004-001/6794
(CHEURAL) 		2208003000NRG24290520230046899 29/05/2023 K.L. Mawii 2208003WL000361 K.L. Mawii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759420 Mrs. KL.MAWII . MIZORAM RURAL BANK(607230)
126 SANGAU MZ-08-003-004-001/6852
(CHEURAL) 		2208003000NRG24290520230046901 29/05/2023 Lalzarliana 2208003WL000361 Lalzarliana 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759422 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
127 SANGAU MZ-08-003-004-001/6877
(CHEURAL) 		2208003000NRG24290520230046902 29/05/2023 ZALAWMTHANGI 2208003WL000361 ZALAWMTHANGI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759913 Mrs. ZALAWMTHANGI . MIZORAM RURAL BANK(607230)
128 SANGAU MZ-08-003-004-001/6895
(CHEURAL) 		2208003000NRG24290520230046903 29/05/2023 Rody Lalawmpuii 2208003WL000361 Rody Lalawmpuii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759956 Ms. RODY LALLAWMPUII . MIZORAM RURAL BANK(607230)
129 SANGAU MZ-08-003-004-001/6904
(CHEURAL) 		2208003000NRG24290520230046904 29/05/2023 Remtluangi 2208003WL000361 Remtluangi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759789 Mrs. REMTLUANGI . MIZORAM RURAL BANK(607230)
130 SANGAU MZ-08-003-004-001/6910
(CHEURAL) 		2208003000NRG24290520230046905 29/05/2023 RAMPARI 2208003WL000361 RAMPARI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759907 Mrs. RAMPARI . MIZORAM RURAL BANK(607230)
131 SANGAU MZ-08-003-004-001/6927
(CHEURAL) 		2208003000NRG24290520230046907 29/05/2023 ZORAMMAWII 2208003WL000361 ZORAMMAWII 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759923 Mrs. ZORAMMAWII . MIZORAM RURAL BANK(607230)
132 SANGAU MZ-08-003-004-001/6930
(CHEURAL) 		2208003000NRG24290520230046908 29/05/2023 Liantawna 2208003WL000361 Liantawna 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759426 Mr. LIANTAWNA . MIZORAM RURAL BANK(607230)
133 SANGAU MZ-08-003-004-001/6944
(CHEURAL) 		2208003000NRG24290520230046909 29/05/2023 Bawikama 2208003WL000361 Bawikama 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759421 Mr. BAWIKAMA . MIZORAM RURAL BANK(607230)
134 SANGAU MZ-08-003-004-001/7
(CHEURAL) 		2208003000NRG24290520230046910 29/05/2023 HC. VL Ngaihnatawma 2208003WL000361 HC. VL Ngaihnatawma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759942 Mr. HC VANLALNGAIHNATAWMA . MIZORAM RURAL BANK(607230)
135 SANGAU MZ-08-003-004-001/7011
(CHEURAL) 		2208003000NRG24290520230046912 29/05/2023 Darkungmawii 2208003WL000361 Darkungmawii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759392 Mr. DARKUNGMAWIA . MIZORAM RURAL BANK(607230)
136 SANGAU MZ-08-003-004-001/7016
(CHEURAL) 		2208003000NRG24290520230046913 29/05/2023 Lalnela 2208003WL000361 Lalnela 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759424 Mr. LALNELA . MIZORAM RURAL BANK(607230)
137 SANGAU MZ-08-003-004-001/7018
(CHEURAL) 		2208003000NRG24290520230046914 29/05/2023 Lalzuiliani 2208003WL000361 Lalzuiliani 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759911 Mr. LALZUILIANI . MIZORAM RURAL BANK(607230)
138 SANGAU MZ-08-003-004-001/7033
(CHEURAL) 		2208003000NRG24290520230046915 29/05/2023 Ramchii 2208003WL000361 Ramchii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759791 Mrs. REMCHII . MIZORAM RURAL BANK(607230)
139 SANGAU MZ-08-003-004-001/7058
(CHEURAL) 		2208003000NRG24290520230046916 29/05/2023 Tialsanga 2208003WL000361 Tialsanga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759415 Mr. TIALSANGA . MIZORAM RURAL BANK(607230)
140 SANGAU MZ-08-003-004-001/7062
(CHEURAL) 		2208003000NRG24290520230046917 29/05/2023 Suihnemi 2208003WL000361 Suihnemi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759908 Mrs. SUIHNEMI . MIZORAM RURAL BANK(607230)
141 SANGAU MZ-08-003-004-001/7081
(CHEURAL) 		2208003000NRG24290520230046918 29/05/2023 Rosiama 2208003WL000361 Rosiama 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759409 Mr. LALROSIAMA . MIZORAM RURAL BANK(607230)
142 SANGAU MZ-08-003-004-001/7124
(CHEURAL) 		2208003000NRG24290520230046923 29/05/2023 Lalneihmawii 2208003WL000361 Lalneihmawii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759604 Mrs. K LALNEIHMAWII . MIZORAM RURAL BANK(607230)
143 SANGAU MZ-08-003-004-001/72-B
(CHEURAL) 		2208003000NRG24290520230046925 29/05/2023 Tlanchhungi 2208003WL000361 Tlanchhungi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759931 Mrs. TLANCHHUNGI . MIZORAM RURAL BANK(607230)
144 SANGAU MZ-08-003-004-001/8
(CHEURAL) 		2208003000NRG24290520230046928 29/05/2023 Lalhmingdiki 2208003WL000361 Lalhmingdiki 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759895 Ms. Lalhmingdiki . INDIAN BANK(607105)
145 SANGAU MZ-08-003-004-001/80-B
(CHEURAL) 		2208003000NRG24290520230046929 29/05/2023 Zorinmawii 2208003WL000361 Zorinmawii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759916 Mrs. ZORINMAWII . MIZORAM RURAL BANK(607230)
146 SANGAU MZ-08-003-004-001/82-D
(CHEURAL) 		2208003000NRG24290520230046930 29/05/2023 Chatuanlalramengi 2208003WL000361 Chatuanlalramengi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759827 Mrs. CHATUANI . MIZORAM RURAL BANK(607230)
147 SANGAU MZ-08-003-004-001/84-B
(CHEURAL) 		2208003000NRG24290520230046931 29/05/2023 LR. Nunkungi 2208003WL000361 LR. Nunkungi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759427 Mrs. LALRAMNUNKUNGI N JOHANA . MIZORAM RURAL BANK(607230)
148 SANGAU MZ-08-003-004-001/89-D
(CHEURAL) 		2208003000NRG24290520230046932 29/05/2023 Darmani 2208003WL000361 Darmani 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759407 Mrs. DARMANI . MIZORAM RURAL BANK(607230)
149 SANGAU MZ-08-003-004-001/9-D
(CHEURAL) 		2208003000NRG24290520230046934 29/05/2023 Lawmsiami 2208003WL000361 Lawmsiami 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759423 Mrs. LAWMSIAMI . MIZORAM RURAL BANK(607230)
150 SANGAU MZ-08-003-004-001/90-C
(CHEURAL) 		2208003000NRG24290520230046935 29/05/2023 Ngunsanga 2208003WL000361 Ngunsanga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759431 Mr. NGUNSANGA . MIZORAM RURAL BANK(607230)
151 SANGAU MZ-08-003-004-001/95-B
(CHEURAL) 		2208003000NRG24290520230046938 29/05/2023 Lalnunpuii 2208003WL000361 Lalnunpuii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759676 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
152 SANGAU MZ-08-003-004-001/96-B
(CHEURAL) 		2208003000NRG24290520230046939 29/05/2023 LIANNGURI 2208003WL000361 LIANNGURI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759794 Mrs. LIANNGURI . MIZORAM RURAL BANK(607230)
153 SANGAU MZ-08-003-004-001/98-B
(CHEURAL) 		2208003000NRG24290520230046940 29/05/2023 C Lalvawngliana 2208003WL000361 C Lalvawngliana 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759838 Mr. C LALVAWNGLIANA . MIZORAM RURAL BANK(607230)
154 SANGAU MZ-08-003-006-001/105-B
(LUNGPHER) 		2208003000NRG24290520230046945 29/05/2023 C.Nokhara 2208003WL000362 C.Nokhara 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759650 Mr. C NOKHARA . MIZORAM RURAL BANK(607230)
155 SANGAU MZ-08-003-006-001/106-B
(LUNGPHER) 		2208003000NRG24290520230046946 29/05/2023 Zirsangi 2208003WL000362 Zirsangi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759831 Miss. ZIRSANGI . MIZORAM RURAL BANK(607230)
156 SANGAU MZ-08-003-006-001/109-B
(LUNGPHER) 		2208003000NRG24290520230046947 29/05/2023 Kapthianga 2208003WL000362 Kapthianga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759606 Mr. KAPTHIANGA . MIZORAM RURAL BANK(607230)
157 SANGAU MZ-08-003-006-001/110-B
(LUNGPHER) 		2208003000NRG24290520230046948 29/05/2023 VANHMUNMAWII 2208003WL000362 VANHMUNMAWII 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759819 Mrs. VANHMUNMAWII . MIZORAM RURAL BANK(607230)
158 SANGAU MZ-08-003-006-001/112-B
(LUNGPHER) 		2208003000NRG24290520230046949 29/05/2023 V Lallianchunga 2208003WL000362 V Lallianchunga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759725 Mr. V.LALLIANCHUNGA .. MIZORAM RURAL BANK(607230)
159 SANGAU MZ-08-003-006-001/117-B
(LUNGPHER) 		2208003000NRG24290520230046950 29/05/2023 Hmuakliana 2208003WL000362 Hmuakliana 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759726 Mr. HMUAKLIANA. TIALPENI . MIZORAM RURAL BANK(607230)
160 SANGAU MZ-08-003-006-001/119-B
(LUNGPHER) 		2208003000NRG24290520230046951 29/05/2023 Mangzii 2208003WL000362 Mangzii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759847 Mrs. MANGZII . MIZORAM RURAL BANK(607230)
161 SANGAU MZ-08-003-006-001/12-D
(LUNGPHER) 		2208003000NRG24290520230046952 29/05/2023 Rualneihkhumi 2208003WL000362 Rualneihkhumi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759834 Mrs. RUALNEIHKHUMI . MIZORAM RURAL BANK(607230)
162 SANGAU MZ-08-003-006-001/122-B
(LUNGPHER) 		2208003000NRG24290520230046953 29/05/2023 THANGVELI 2208003WL000362 THANGVELI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759982 Mrs. THANGVELI . MIZORAM RURAL BANK(607230)
163 SANGAU MZ-08-003-006-001/127-B
(LUNGPHER) 		2208003000NRG24290520230046954 29/05/2023 Kapchawla 2208003WL000362 Kapchawla 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759652 Mr. KAPCHAWLA . MIZORAM RURAL BANK(607230)
164 SANGAU MZ-08-003-006-001/13
(LUNGPHER) 		2208003000NRG24290520230046955 29/05/2023 Vanlalmalsawma 2208003WL000362 Vanlalmalsawma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759622 Mr. VANLALMALSAWMA . MIZORAM RURAL BANK(607230)
165 SANGAU MZ-08-003-006-001/13-B
(LUNGPHER) 		2208003000NRG24290520230046956 29/05/2023 Siangmanga 2208003WL000362 Siangmanga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759554 Mr. SIANGMANGA . MIZORAM RURAL BANK(607230)
166 SANGAU MZ-08-003-006-001/134-B
(LUNGPHER) 		2208003000NRG24290520230046957 29/05/2023 Zothanpuii 2208003WL000362 Zothanpuii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759800 MISS ZOTHANPUII STATE BANK OF INDIA(508548)
167 SANGAU MZ-08-003-006-001/153-B
(LUNGPHER) 		2208003000NRG24290520230046958 29/05/2023 Lianchanga 2208003WL000362 Lianchanga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759617 Mr. LIANCHANGA . MIZORAM RURAL BANK(607230)
168 SANGAU MZ-08-003-006-001/155-B
(LUNGPHER) 		2208003000NRG24290520230046959 29/05/2023 Tinkaii 2208003WL000362 Tinkaii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759846 Mrs. TINKAII . MIZORAM RURAL BANK(607230)
169 SANGAU MZ-08-003-006-001/165-B
(LUNGPHER) 		2208003000NRG24290520230046960 29/05/2023 Tumirha 2208003WL000362 Tumirha 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759505 Mr. TUMTIRHA . MIZORAM RURAL BANK(607230)
170 SANGAU MZ-08-003-006-001/170-D
(LUNGPHER) 		2208003000NRG24290520230046961 29/05/2023 Bualkaii 2208003WL000362 Bualkaii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759740 BUALKAII AIRTEL PAYMENTS BANK LIMITED(990288)
171 SANGAU MZ-08-003-006-001/171-B
(LUNGPHER) 		2208003000NRG24290520230046962 29/05/2023 Vanlalthanga 2208003WL000362 Vanlalthanga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759487 Mr. VANLALTHANGA . MIZORAM RURAL BANK(607230)
172 SANGAU MZ-08-003-006-001/172-B
(LUNGPHER) 		2208003000NRG24290520230046963 29/05/2023 Chhuangenga 2208003WL000362 Chhuangenga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759968 Mr. CHHUANGENGA . MIZORAM RURAL BANK(607230)
173 SANGAU MZ-08-003-006-001/178-B
(LUNGPHER) 		2208003000NRG24290520230046964 29/05/2023 R.Tumtlunga 2208003WL000362 R.Tumtlunga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759707 Mr. R.TUMTLUNGA .. MIZORAM RURAL BANK(607230)
174 SANGAU MZ-08-003-006-001/188-B
(LUNGPHER) 		2208003000NRG24290520230046965 29/05/2023 Lalparliana 2208003WL000362 Lalparliana 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759496 Mr. LALPARLIANA . MIZORAM RURAL BANK(607230)
175 SANGAU MZ-08-003-006-001/19
(LUNGPHER) 		2208003000NRG24290520230046966 29/05/2023 Lalhmunsangi 2208003WL000362 Lalhmunsangi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759551 Ms. LALHMUNSANGI . MIZORAM RURAL BANK(607230)
176 SANGAU MZ-08-003-006-001/19-B
(LUNGPHER) 		2208003000NRG24290520230046967 29/05/2023 Sanghnuni 2208003WL000362 Sanghnuni 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759529 Mrs. SANGHNUNI . MIZORAM RURAL BANK(607230)
177 SANGAU MZ-08-003-006-001/191-B
(LUNGPHER) 		2208003000NRG24290520230046968 29/05/2023 DUHCHUAII 2208003WL000362 DUHCHUAII 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759807 Mrs. DUHCHUAII . MIZORAM RURAL BANK(607230)
178 SANGAU MZ-08-003-006-001/195-B
(LUNGPHER) 		2208003000NRG24290520230046969 29/05/2023 SIAMKIMI 2208003WL000362 SIAMKIMI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759812 Mrs. SIAMKIMI . MIZORAM RURAL BANK(607230)
179 SANGAU MZ-08-003-006-001/198-B
(LUNGPHER) 		2208003000NRG24290520230046970 29/05/2023 L. Thangtinkhuma 2208003WL000362 L. Thangtinkhuma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759782 Mr. L.THANGTINKHUMA . MIZORAM RURAL BANK(607230)
180 SANGAU MZ-08-003-006-001/20
(LUNGPHER) 		2208003000NRG24290520230046971 29/05/2023 C Malsawmzuala 2208003WL000362 C Malsawmzuala 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759972 Mr. C.MALSAWMZUALA . MIZORAM RURAL BANK(607230)
181 SANGAU MZ-08-003-006-001/206-D
(LUNGPHER) 		2208003000NRG24290520230046972 29/05/2023 Zacheri 2208003WL000362 Zacheri 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759623 Mrs. ZACHERI . MIZORAM RURAL BANK(607230)
182 SANGAU MZ-08-003-006-001/208-B
(LUNGPHER) 		2208003000NRG24290520230046973 29/05/2023 NGURDAWLI 2208003WL000362 NGURDAWLI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759816 Mrs. NGURDAWLI . MIZORAM RURAL BANK(607230)
183 SANGAU MZ-08-003-006-001/21
(LUNGPHER) 		2208003000NRG24290520230046974 29/05/2023 C Lalthantluanga 2208003WL000362 C Lalthantluanga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759548 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
184 SANGAU MZ-08-003-006-001/210-B
(LUNGPHER) 		2208003000NRG24290520230046976 29/05/2023 Ramchullovi 2208003WL000362 Ramchullovi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759596 Mrs. RAMCHULLOVI . MIZORAM RURAL BANK(607230)
185 SANGAU MZ-08-003-006-001/22
(LUNGPHER) 		2208003000NRG24290520230046977 29/05/2023 Lalhrilmawia 2208003WL000362 Lalhrilmawia 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759977 Mr. LAL HRILMAWIA MIZORAM RURAL BANK(607230)
186 SANGAU MZ-08-003-006-001/23-B
(LUNGPHER) 		2208003000NRG24290520230046979 29/05/2023 C. Lalramchuana 2208003WL000362 C. Lalramchuana 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759560 Mr. C LALRAMCHUANA . MIZORAM RURAL BANK(607230)
187 SANGAU MZ-08-003-006-001/241-D
(LUNGPHER) 		2208003000NRG24290520230046982 29/05/2023 Sangchhawni 2208003WL000362 Sangchhawni 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759651 Mrs. SANGCHHAWNI . MIZORAM RURAL BANK(607230)
188 SANGAU MZ-08-003-006-001/25
(LUNGPHER) 		2208003000NRG24290520230046983 29/05/2023 C Laltlanhlua 2208003WL000362 C Laltlanhlua 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759837 Mr. C.LALTLANHLUA . . MIZORAM RURAL BANK(607230)
189 SANGAU MZ-08-003-006-001/250-D
(LUNGPHER) 		2208003000NRG24290520230046984 29/05/2023 Bawiliana 2208003WL000362 Bawiliana 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759618 Mr. BAWILIANA . MIZORAM RURAL BANK(607230)
190 SANGAU MZ-08-003-006-001/26
(LUNGPHER) 		2208003000NRG24290520230046985 29/05/2023 Vanlalriliana 2208003WL000362 Vanlalriliana 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759973 Mr. H VANLALRILIANA . MIZORAM RURAL BANK(607230)
191 SANGAU MZ-08-003-006-001/260-B
(LUNGPHER) 		2208003000NRG24290520230046986 29/05/2023 Lalthanzama 2208003WL000362 Lalthanzama 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759840 Mr. LALTHANZAMA . MIZORAM RURAL BANK(607230)
192 SANGAU MZ-08-003-006-001/27
(LUNGPHER) 		2208003000NRG24290520230046987 29/05/2023 Zairemchhungi 2208003WL000362 Zairemchhungi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759966 Miss. ZAINUNCHHUNGI . MIZORAM RURAL BANK(607230)
193 SANGAU MZ-08-003-006-001/291
(LUNGPHER) 		2208003000NRG24290520230046990 29/05/2023 K. Lalrokima 2208003WL000362 K. Lalrokima 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759906 Mr. K.LALROKIMA . MIZORAM RURAL BANK(607230)
194 SANGAU MZ-08-003-006-001/292
(LUNGPHER) 		2208003000NRG24290520230046991 29/05/2023 Lalruatfeli 2208003WL000362 Lalruatfeli 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759459 Mrs. C.LALRUATFELI . MIZORAM RURAL BANK(607230)
195 SANGAU MZ-08-003-006-001/293
(LUNGPHER) 		2208003000NRG24290520230046992 29/05/2023 Lalnunchunga 2208003WL000362 Lalnunchunga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759503 Mr. LALNUNCHUNGA . MIZORAM RURAL BANK(607230)
196 SANGAU MZ-08-003-006-001/294
(LUNGPHER) 		2208003000NRG24290520230046993 29/05/2023 Chalhlira 2208003WL000362 Chalhlira 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759630 Mr. CHALHLIRA . MIZORAM RURAL BANK(607230)
197 SANGAU MZ-08-003-006-001/295
(LUNGPHER) 		2208003000NRG24290520230046994 29/05/2023 Lalthansanga Ralte 2208003WL000362 Lalthansanga Ralte 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759728 Mr. LALTHASANGA RALTE . MIZORAM RURAL BANK(607230)
198 SANGAU MZ-08-003-006-001/304
(LUNGPHER) 		2208003000NRG24290520230046996 29/05/2023 Sawmlala 2208003WL000362 Sawmlala 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759519 Mr. SAWMLALA . MIZORAM RURAL BANK(607230)
199 SANGAU MZ-08-003-006-001/305
(LUNGPHER) 		2208003000NRG24290520230046997 29/05/2023 Sangthanmawia 2208003WL000362 Sangthanmawia 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759716 Mr. SANGTHANMAWIA . MIZORAM RURAL BANK(607230)
200 SANGAU MZ-08-003-006-001/306
(LUNGPHER) 		2208003000NRG24290520230046998 29/05/2023 F. Lalfakzuala 2208003WL000362 F. Lalfakzuala 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759744 Mr. F. LALFAKZUALA . MIZORAM RURAL BANK(607230)
201 SANGAU MZ-08-003-006-001/307
(LUNGPHER) 		2208003000NRG24290520230046999 29/05/2023 PB. Lalhlima 2208003WL000362 PB. Lalhlima 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759595 MR PB LALHLIMA STATE BANK OF INDIA(508548)
202 SANGAU MZ-08-003-006-001/309
(LUNGPHER) 		2208003000NRG24290520230047000 29/05/2023 Lalruatsanga 2208003WL000362 Lalruatsanga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759705 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
203 SANGAU MZ-08-003-006-001/310
(LUNGPHER) 		2208003000NRG24290520230047002 29/05/2023 B. Lalrinchhunga 2208003WL000362 B. Lalrinchhunga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759743 B LALRINCHHUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
204 SANGAU MZ-08-003-006-001/312
(LUNGPHER) 		2208003000NRG24290520230047003 29/05/2023 Biakchhawna 2208003WL000362 Biakchhawna 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759804 Mr. BIAKCHHAWNA . MIZORAM RURAL BANK(607230)
205 SANGAU MZ-08-003-006-001/313
(LUNGPHER) 		2208003000NRG24290520230047004 29/05/2023 Ngurchhawni 2208003WL000362 Ngurchhawni 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759457 Mrs. NGURCHHAWNI . MIZORAM RURAL BANK(607230)
206 SANGAU MZ-08-003-006-001/314
(LUNGPHER) 		2208003000NRG24290520230047005 29/05/2023 K. Rinthara 2208003WL000362 K. Rinthara 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759454 Mr. K.RINTHARA . MIZORAM RURAL BANK(607230)
207 SANGAU MZ-08-003-006-001/315
(LUNGPHER) 		2208003000NRG24290520230047006 29/05/2023 Hrangkhuma 2208003WL000362 Hrangkhuma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759647 Mr. HRANGKHUMA . MIZORAM RURAL BANK(607230)
208 SANGAU MZ-08-003-006-001/319
(LUNGPHER) 		2208003000NRG24290520230047007 29/05/2023 C. Muankima 2208003WL000362 C. Muankima 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759701 Mr. C MUANKIMA . MIZORAM RURAL BANK(607230)
209 SANGAU MZ-08-003-006-001/320
(LUNGPHER) 		2208003000NRG24290520230047009 29/05/2023 Chhuanzoa 2208003WL000362 Chhuanzoa 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759777 Mr. CHHUANZOVA . MIZORAM RURAL BANK(607230)
210 SANGAU MZ-08-003-006-001/324
(LUNGPHER) 		2208003000NRG24290520230047011 29/05/2023 Lalthawmmawia 2208003WL000362 Lalthawmmawia 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759746 Mr. LALTHAWMMAWIA . MIZORAM RURAL BANK(607230)
211 SANGAU MZ-08-003-006-001/325
(LUNGPHER) 		2208003000NRG24290520230047012 29/05/2023 Chhuahcheua 2208003WL000362 Chhuahcheua 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759660 Mr. CHHUAHCHEUVA . MIZORAM RURAL BANK(607230)
212 SANGAU MZ-08-003-006-001/327
(LUNGPHER) 		2208003000NRG24290520230047014 29/05/2023 Darpari 2208003WL000362 Darpari 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759749 Mr. DARPARI. MUANCHHUNGA . MIZORAM RURAL BANK(607230)
213 SANGAU MZ-08-003-006-001/330
(LUNGPHER) 		2208003000NRG24290520230047015 29/05/2023 Doliana 2208003WL000362 Doliana 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759715 Mr. DOLIANA . MIZORAM RURAL BANK(607230)
214 SANGAU MZ-08-003-006-001/333
(LUNGPHER) 		2208003000NRG24290520230047016 29/05/2023 Imanueli 2208003WL000362 Imanueli 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759719 Mrs. IMANUEL . MIZORAM RURAL BANK(607230)
215 SANGAU MZ-08-003-006-001/334
(LUNGPHER) 		2208003000NRG24290520230047017 29/05/2023 F. Hmangaihthanga 2208003WL000362 F. Hmangaihthanga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759645 Mr. F.HMANGAIHTHANGA . MIZORAM RURAL BANK(607230)
216 SANGAU MZ-08-003-006-001/336
(LUNGPHER) 		2208003000NRG24290520230047018 29/05/2023 F.Zirtluangi 2208003WL000362 F.Zirtluangi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759905 Miss. ZIRTLUANGI . MIZORAM RURAL BANK(607230)
217 SANGAU MZ-08-003-006-001/338
(LUNGPHER) 		2208003000NRG24290520230047019 29/05/2023 H. Sanghaia 2208003WL000362 H. Sanghaia 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759700 Mr. H SANGHAIA . MIZORAM RURAL BANK(607230)
218 SANGAU MZ-08-003-006-001/340
(LUNGPHER) 		2208003000NRG24290520230047020 29/05/2023 Lalhmingmawii 2208003WL000362 Lalhmingmawii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759631 Mrs. B LALHMINGMAWII . MIZORAM RURAL BANK(607230)
219 SANGAU MZ-08-003-006-001/341
(LUNGPHER) 		2208003000NRG24290520230047021 29/05/2023 Lalramtiamsangi 2208003WL000362 Lalramtiamsangi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759644 LALRAMTIAMSANGI HDFC BANK LTD(607152)
220 SANGAU MZ-08-003-006-001/342
(LUNGPHER) 		2208003000NRG24290520230047022 29/05/2023 HC. Zazawna 2208003WL000362 HC. Zazawna 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759709 Mr. HC.ZAZAWNA . MIZORAM RURAL BANK(607230)
221 SANGAU MZ-08-003-006-001/345
(LUNGPHER) 		2208003000NRG24290520230047023 29/05/2023 Hmingropuii 2208003WL000362 Hmingropuii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759696 Mrs. HMINGROPUII . MIZORAM RURAL BANK(607230)
222 SANGAU MZ-08-003-006-001/347
(LUNGPHER) 		2208003000NRG24290520230047024 29/05/2023 Hnempari 2208003WL000362 Hnempari 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759843 Mrs. HNEMPARI . MIZORAM RURAL BANK(607230)
223 SANGAU MZ-08-003-006-001/350
(LUNGPHER) 		2208003000NRG24290520230047026 29/05/2023 C. Lalbiakhluta 2208003WL000362 C. Lalbiakhluta 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759739 Mr. C.LALBIAKHLUTA . MIZORAM RURAL BANK(607230)
224 SANGAU MZ-08-003-006-001/351
(LUNGPHER) 		2208003000NRG24290520230047027 29/05/2023 L. Hranghluna 2208003WL000362 L. Hranghluna 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759902 Mr. L.HRANGHLUNA . MIZORAM RURAL BANK(607230)
225 SANGAU MZ-08-003-006-001/352
(LUNGPHER) 		2208003000NRG24290520230047028 29/05/2023 MC. Hniarvunga 2208003WL000362 MC. Hniarvunga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759493 Mr. MC.HNIARVUNGA . MIZORAM RURAL BANK(607230)
226 SANGAU MZ-08-003-006-001/353
(LUNGPHER) 		2208003000NRG24290520230047029 29/05/2023 Ngurbiakengi 2208003WL000362 Ngurbiakengi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759539 Mrs. NGURBIAKENGI . MIZORAM RURAL BANK(607230)
227 SANGAU MZ-08-003-006-001/354
(LUNGPHER) 		2208003000NRG24290520230047030 29/05/2023 K. Rualhaia 2208003WL000362 K. Rualhaia 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759549 Mr. RUALHAIA . MIZORAM RURAL BANK(607230)
228 SANGAU MZ-08-003-006-001/356
(LUNGPHER) 		2208003000NRG24290520230047031 29/05/2023 R. Kapsanga 2208003WL000362 R. Kapsanga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759730 Mr. R.KAPSANGA . MIZORAM RURAL BANK(607230)
229 SANGAU MZ-08-003-006-001/357
(LUNGPHER) 		2208003000NRG24290520230047032 29/05/2023 Lalremlengi 2208003WL000362 Lalremlengi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759822 Mrs. LALREMLENGI . MIZORAM RURAL BANK(607230)
230 SANGAU MZ-08-003-006-001/365
(LUNGPHER) 		2208003000NRG24290520230047033 29/05/2023 LALCHAMLIANI 2208003WL000362 LALCHAMLIANI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759817 Mrs. LALCHAMLIANI . MIZORAM RURAL BANK(607230)
231 SANGAU MZ-08-003-006-001/367
(LUNGPHER) 		2208003000NRG24290520230047034 29/05/2023 Robert T.Lalduhkima 2208003WL000362 Robert T.Lalduhkima 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759969 Mr. ROBERT T LALDUHKIMA . MIZORAM RURAL BANK(607230)
232 SANGAU MZ-08-003-006-001/369
(LUNGPHER) 		2208003000NRG24290520230047035 29/05/2023 Puran Murmu 2208003WL000362 Puran Murmu 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759892 Mr. PURANMURMU . MIZORAM RURAL BANK(607230)
233 SANGAU MZ-08-003-006-001/370
(LUNGPHER) 		2208003000NRG24290520230047036 29/05/2023 Ronghaka 2208003WL000362 Ronghaka 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759845 Mr. RONGHAKA . MIZORAM RURAL BANK(607230)
234 SANGAU MZ-08-003-006-001/371
(LUNGPHER) 		2208003000NRG24290520230047037 29/05/2023 Lalhlunmawia 2208003WL000362 Lalhlunmawia 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759649 Mr. LALHLUNMAWIA . MIZORAM RURAL BANK(607230)
235 SANGAU MZ-08-003-006-001/374
(LUNGPHER) 		2208003000NRG24290520230047038 29/05/2023 KC Vanchuaii 2208003WL000362 KC Vanchuaii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759738 Mrs. KC.VANCHUAII . MIZORAM RURAL BANK(607230)
236 SANGAU MZ-08-003-006-001/376
(LUNGPHER) 		2208003000NRG24290520230047040 29/05/2023 Biakzingi 2208003WL000362 Biakzingi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759826 Mrs. BIAKZINGI . MIZORAM RURAL BANK(607230)
237 SANGAU MZ-08-003-006-001/377
(LUNGPHER) 		2208003000NRG24290520230047041 29/05/2023 R. Lalhundingi 2208003WL000362 R. Lalhundingi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759460 MS R LALHUNDINGI STATE BANK OF INDIA(508548)
238 SANGAU MZ-08-003-006-001/378
(LUNGPHER) 		2208003000NRG24290520230047042 29/05/2023 Lalhuzauva 2208003WL000362 Lalhuzauva 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759638 Mr. LALHUZAUVA . MIZORAM RURAL BANK(607230)
239 SANGAU MZ-08-003-006-001/379
(LUNGPHER) 		2208003000NRG24290520230047043 29/05/2023 Lalkhawngaiha 2208003WL000362 Lalkhawngaiha 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759648 Mr. LALKHAWNGAIHA . MIZORAM RURAL BANK(607230)
240 SANGAU MZ-08-003-006-001/381
(LUNGPHER) 		2208003000NRG24290520230047044 29/05/2023 Lalhmangaihawmi 2208003WL000362 Lalhmangaihawmi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759684 Mrs. LALHMANGAIHAWMI . MIZORAM RURAL BANK(607230)
241 SANGAU MZ-08-003-006-001/382
(LUNGPHER) 		2208003000NRG24290520230047045 29/05/2023 Zokhuma 2208003WL000362 Zokhuma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759643 Ms. RAMNGAIHTHANGI/ZOKHUMA . MIZORAM RURAL BANK(607230)
242 SANGAU MZ-08-003-006-001/383
(LUNGPHER) 		2208003000NRG24290520230047046 29/05/2023 Lalnunkhumi 2208003WL000362 Lalnunkhumi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759718 MRS LALNUNKHUMI STATE BANK OF INDIA(508548)
243 SANGAU MZ-08-003-006-001/385
(LUNGPHER) 		2208003000NRG24290520230047047 29/05/2023 Lalnunpari 2208003WL000362 Lalnunpari 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759552 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
244 SANGAU MZ-08-003-006-001/389
(LUNGPHER) 		2208003000NRG24290520230047050 29/05/2023 RL Hmingthanzuala 2208003WL000362 RL Hmingthanzuala 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759557 MR RL HMINGTHANZUALA STATE BANK OF INDIA(508548)
245 SANGAU MZ-08-003-006-001/39-B
(LUNGPHER) 		2208003000NRG24290520230047051 29/05/2023 Ngunmani 2208003WL000362 Ngunmani 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759815 Mrs. NGUNMANI . MIZORAM RURAL BANK(607230)
246 SANGAU MZ-08-003-006-001/390
(LUNGPHER) 		2208003000NRG24290520230047052 29/05/2023 C. Lalrampana 2208003WL000362 C. Lalrampana 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759532 C LALRAMPANA AIRTEL PAYMENTS BANK LIMITED(990288)
247 SANGAU MZ-08-003-006-001/392
(LUNGPHER) 		2208003000NRG24290520230047053 29/05/2023 K. Lalropari 2208003WL000362 K. Lalropari 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759635 Mrs. K.LALROPARI . MIZORAM RURAL BANK(607230)
248 SANGAU MZ-08-003-006-001/395
(LUNGPHER) 		2208003000NRG24290520230047054 29/05/2023 MC Rualkhama 2208003WL000362 MC Rualkhama 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759742 Mr. MC. RUALKHAMA . MIZORAM RURAL BANK(607230)
249 SANGAU MZ-08-003-006-001/396
(LUNGPHER) 		2208003000NRG24290520230047055 29/05/2023 Lalzehmanga 2208003WL000362 Lalzehmanga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759500 Mr. LALZEHMANGA . MIZORAM RURAL BANK(607230)
250 SANGAU MZ-08-003-006-001/397
(LUNGPHER) 		2208003000NRG24290520230047056 29/05/2023 Lalzuimawii 2208003WL000362 Lalzuimawii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759628 Mrs. LALZUIMAWII ASHA . MIZORAM RURAL BANK(607230)
251 SANGAU MZ-08-003-006-001/398
(LUNGPHER) 		2208003000NRG24290520230047057 29/05/2023 Sungmeni 2208003WL000362 Sungmeni 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759978 Mrs. SUNG MENI MIZORAM RURAL BANK(607230)
252 SANGAU MZ-08-003-006-001/400
(LUNGPHER) 		2208003000NRG24290520230047059 29/05/2023 Lianhlira 2208003WL000362 Lianhlira 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759521 Mr. LIANHLIRA . MIZORAM RURAL BANK(607230)
253 SANGAU MZ-08-003-006-001/401
(LUNGPHER) 		2208003000NRG24290520230047060 29/05/2023 Liantluanga 2208003WL000362 Liantluanga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759712 Mr. LIANTLUANGA . MIZORAM RURAL BANK(607230)
254 SANGAU MZ-08-003-006-001/402
(LUNGPHER) 		2208003000NRG24290520230047061 29/05/2023 Lalthanga 2208003WL000362 Lalthanga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759832 Mr. LALTHANGA . MIZORAM RURAL BANK(607230)
255 SANGAU MZ-08-003-006-001/403
(LUNGPHER) 		2208003000NRG24290520230047062 29/05/2023 Malsawmi 2208003WL000362 Malsawmi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759714 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
256 SANGAU MZ-08-003-006-001/404
(LUNGPHER) 		2208003000NRG24290520230047063 29/05/2023 B. Vanlalnghakchhunga 2208003WL000362 B. Vanlalnghakchhunga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759970 Mr. B.VANLALNGHAKCHHUNGA . MIZORAM RURAL BANK(607230)
257 SANGAU MZ-08-003-006-001/405
(LUNGPHER) 		2208003000NRG24290520230047064 29/05/2023 PC. Lalremsiama 2208003WL000362 PC. Lalremsiama 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759731 Mr. PC LALREMSIAMA . MIZORAM RURAL BANK(607230)
258 SANGAU MZ-08-003-006-001/407
(LUNGPHER) 		2208003000NRG24290520230047065 29/05/2023 HC Lawmthangi 2208003WL000362 HC Lawmthangi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759947 Mrs. HC LAWMTHANGI MIZORAM RURAL BANK(607230)
259 SANGAU MZ-08-003-006-001/408
(LUNGPHER) 		2208003000NRG24290520230047066 29/05/2023 MK. Chinzah 2208003WL000362 MK. Chinzah 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759702 MK CHINZAH AIRTEL PAYMENTS BANK LIMITED(990288)
260 SANGAU MZ-08-003-006-001/410
(LUNGPHER) 		2208003000NRG24290520230047068 29/05/2023 Ngunzami 2208003WL000362 Ngunzami 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759625 Mrs. NGUNZAMI . MIZORAM RURAL BANK(607230)
261 SANGAU MZ-08-003-006-001/412
(LUNGPHER) 		2208003000NRG24290520230047070 29/05/2023 Lalrinpuii 2208003WL000362 Lalrinpuii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759918 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
262 SANGAU MZ-08-003-006-001/413
(LUNGPHER) 		2208003000NRG24290520230047071 29/05/2023 Nghinglova 2208003WL000362 Nghinglova 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759472 NGHINGLOVA AIRTEL PAYMENTS BANK LIMITED(990288)
263 SANGAU MZ-08-003-006-001/414
(LUNGPHER) 		2208003000NRG24290520230047072 29/05/2023 Ngundawngi 2208003WL000362 Ngundawngi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759646 Mrs. NGUNDAWNGI . MIZORAM RURAL BANK(607230)
264 SANGAU MZ-08-003-006-001/415
(LUNGPHER) 		2208003000NRG24290520230047073 29/05/2023 Tialkawii 2208003WL000362 Tialkawii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759929 Mr. TIALKAWII . MIZORAM RURAL BANK(607230)
265 SANGAU MZ-08-003-006-001/416
(LUNGPHER) 		2208003000NRG24290520230047074 29/05/2023 C. Nguniapa 2208003WL000362 C. Nguniapa 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759722 C NGUNIAPA AIRTEL PAYMENTS BANK LIMITED(990288)
266 SANGAU MZ-08-003-006-001/417
(LUNGPHER) 		2208003000NRG24290520230047075 29/05/2023 Ngunziki 2208003WL000362 Ngunziki 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759465 Mrs. NGUNZIKI . MIZORAM RURAL BANK(607230)
267 SANGAU MZ-08-003-006-001/418
(LUNGPHER) 		2208003000NRG24290520230047076 29/05/2023 Ngurchhuana 2208003WL000362 Ngurchhuana 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759502 Mr. NGURCHHUANA . MIZORAM RURAL BANK(607230)
268 SANGAU MZ-08-003-006-001/419
(LUNGPHER) 		2208003000NRG24290520230047077 29/05/2023 Andrew Hriatpuia 2208003WL000362 Andrew Hriatpuia 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759592 ANDREW VANLALHRIATPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
269 SANGAU MZ-08-003-006-001/420
(LUNGPHER) 		2208003000NRG24290520230047078 29/05/2023 Nunsiama 2208003WL000362 Nunsiama 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759724 Mr. NUNSIAMA . MIZORAM RURAL BANK(607230)
270 SANGAU MZ-08-003-006-001/421
(LUNGPHER) 		2208003000NRG24290520230047079 29/05/2023 Lalhmunmawii 2208003WL000362 Lalhmunmawii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759790 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
271 SANGAU MZ-08-003-006-001/423
(LUNGPHER) 		2208003000NRG24290520230047081 29/05/2023 Padapa 2208003WL000362 Padapa 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759484 DAPNUAIA AIRTEL PAYMENTS BANK LIMITED(990288)
272 SANGAU MZ-08-003-006-001/424
(LUNGPHER) 		2208003000NRG24290520230047082 29/05/2023 Pianruala 2208003WL000362 Pianruala 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759508 Mr. PIANRUALA . MIZORAM RURAL BANK(607230)
273 SANGAU MZ-08-003-006-001/426
(LUNGPHER) 		2208003000NRG24290520230047083 29/05/2023 Biakawia 2208003WL000362 Biakawia 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759471 Mr. LALBIAKAWIA . MIZORAM RURAL BANK(607230)
274 SANGAU MZ-08-003-006-001/427
(LUNGPHER) 		2208003000NRG24290520230047084 29/05/2023 Rualthanga 2208003WL000362 Rualthanga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759720 Mr. RUALTHANGA . MIZORAM RURAL BANK(607230)
275 SANGAU MZ-08-003-006-001/428
(LUNGPHER) 		2208003000NRG24290520230047085 29/05/2023 Ramliana 2208003WL000362 Ramliana 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759489 R LALRAMLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
276 SANGAU MZ-08-003-006-001/429
(LUNGPHER) 		2208003000NRG24290520230047086 29/05/2023 Melody Lalropari 2208003WL000362 Melody Lalropari 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759787 Mrs. MELODY LALROPARI . MIZORAM RURAL BANK(607230)
277 SANGAU MZ-08-003-006-001/43-D
(LUNGPHER) 		2208003000NRG24290520230047087 29/05/2023 Zathuama 2208003WL000362 Zathuama 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759473 Mr. ZATHUAMA . MIZORAM RURAL BANK(607230)
278 SANGAU MZ-08-003-006-001/430
(LUNGPHER) 		2208003000NRG24290520230047088 29/05/2023 H Zonunmawii 2208003WL000362 H Zonunmawii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759835 Mrs. H ZONUNMAWII . MIZORAM RURAL BANK(607230)
279 SANGAU MZ-08-003-006-001/431
(LUNGPHER) 		2208003000NRG24290520230047089 29/05/2023 Tinneihchhawngi 2208003WL000362 Tinneihchhawngi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759809 Mrs. TINNEIHCHHAWNGI . MIZORAM RURAL BANK(607230)
280 SANGAU MZ-08-003-006-001/432
(LUNGPHER) 		2208003000NRG24290520230047090 29/05/2023 Remsangpuia 2208003WL000362 Remsangpuia 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759706 MR REMSANGPUIA STATE BANK OF INDIA(508548)
281 SANGAU MZ-08-003-006-001/435
(LUNGPHER) 		2208003000NRG24290520230047091 29/05/2023 H. Roliana 2208003WL000362 H. Roliana 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759736 ROLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
282 SANGAU MZ-08-003-006-001/436
(LUNGPHER) 		2208003000NRG24290520230047092 29/05/2023 Rinchunga 2208003WL000362 Rinchunga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759520 Mr. RINCHUNGA . MIZORAM RURAL BANK(607230)
283 SANGAU MZ-08-003-006-001/437
(LUNGPHER) 		2208003000NRG24290520230047093 29/05/2023 Rodinga 2208003WL000362 Rodinga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759513 Mr. RODINGA . MIZORAM RURAL BANK(607230)
284 SANGAU MZ-08-003-006-001/438
(LUNGPHER) 		2208003000NRG24290520230047094 29/05/2023 Iang thaii 2208003WL000362 Iang thaii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759953 Ms. IANG THAII MIZORAM RURAL BANK(607230)
285 SANGAU MZ-08-003-006-001/439
(LUNGPHER) 		2208003000NRG24290520230047095 29/05/2023 Rokunga 2208003WL000362 Rokunga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759640 Mr. ROKUNGA . MIZORAM RURAL BANK(607230)
286 SANGAU MZ-08-003-006-001/441
(LUNGPHER) 		2208003000NRG24290520230047096 29/05/2023 Lalherliani 2208003WL000362 Lalherliani 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759828 Mrs. LALHERLIANI . MIZORAM RURAL BANK(607230)
287 SANGAU MZ-08-003-006-001/442
(LUNGPHER) 		2208003000NRG24290520230047097 29/05/2023 Sangiangi 2208003WL000362 Sangiangi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759506 Mrs. SANGIANGI . MIZORAM RURAL BANK(607230)
288 SANGAU MZ-08-003-006-001/444
(LUNGPHER) 		2208003000NRG24290520230047099 29/05/2023 Sangkhuma 2208003WL000362 Sangkhuma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759491 Mr. SANGKHUMA . MIZORAM RURAL BANK(607230)
289 SANGAU MZ-08-003-006-001/445
(LUNGPHER) 		2208003000NRG24290520230047100 29/05/2023 Kheniangi 2208003WL000362 Kheniangi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759833 Mrs. KHENIANGI . MIZORAM RURAL BANK(607230)
290 SANGAU MZ-08-003-006-001/446
(LUNGPHER) 		2208003000NRG24290520230047101 29/05/2023 Singchunga 2208003WL000362 Singchunga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759547 Mr. SINGCHUNGA . MIZORAM RURAL BANK(607230)
291 SANGAU MZ-08-003-006-001/448
(LUNGPHER) 		2208003000NRG24290520230047103 29/05/2023 Lalthangluri 2208003WL000362 Lalthangluri 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759799 Miss. LALTHANGLURI . MIZORAM RURAL BANK(607230)
292 SANGAU MZ-08-003-006-001/45-B
(LUNGPHER) 		2208003000NRG24290520230047105 29/05/2023 Thangkhuma 2208003WL000362 Thangkhuma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759734 Mr. THANGKHUMA . MIZORAM RURAL BANK(607230)
293 SANGAU MZ-08-003-006-001/450
(LUNGPHER) 		2208003000NRG24290520230047106 29/05/2023 Nunthangi 2208003WL000362 Nunthangi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759627 Mrs. NUNTHANGI . MIZORAM RURAL BANK(607230)
294 SANGAU MZ-08-003-006-001/451
(LUNGPHER) 		2208003000NRG24290520230047107 29/05/2023 Suitiali 2208003WL000362 Suitiali 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759821 Mrs. SUITIALI . MIZORAM RURAL BANK(607230)
295 SANGAU MZ-08-003-006-001/452
(LUNGPHER) 		2208003000NRG24290520230047108 29/05/2023 TB. Ramliana 2208003WL000362 TB. Ramliana 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759629 Mr. TB.RAMLIANA . MIZORAM RURAL BANK(607230)
296 SANGAU MZ-08-003-006-001/453
(LUNGPHER) 		2208003000NRG24290520230047109 29/05/2023 Suipari 2208003WL000362 Suipari 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759792 Mrs. SUIPARI . MIZORAM RURAL BANK(607230)
297 SANGAU MZ-08-003-006-001/454
(LUNGPHER) 		2208003000NRG24290520230047110 29/05/2023 Zothangpuii 2208003WL000362 Zothangpuii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759670 Mrs. ZOTHANGPUII . MIZORAM RURAL BANK(607230)
298 SANGAU MZ-08-003-006-001/455
(LUNGPHER) 		2208003000NRG24290520230047111 29/05/2023 C. Lawmthanga 2208003WL000362 C. Lawmthanga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759558 Mr. C.LAWMTHANGA . MIZORAM RURAL BANK(607230)
299 SANGAU MZ-08-003-006-001/456
(LUNGPHER) 		2208003000NRG24290520230047112 29/05/2023 Thangnawla 2208003WL000362 Thangnawla 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759981 Mr. THANGNAWLA . MIZORAM RURAL BANK(607230)
300 SANGAU MZ-08-003-006-001/457
(LUNGPHER) 		2208003000NRG24290520230047113 29/05/2023 Thangphunga 2208003WL000362 Thangphunga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759605 Mr. THANGPHUNGA . MIZORAM RURAL BANK(607230)
301 SANGAU MZ-08-003-006-001/459
(LUNGPHER) 		2208003000NRG24290520230047115 29/05/2023 Thatsanga 2208003WL000362 Thatsanga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759477 Mr. THATSANGA . MIZORAM RURAL BANK(607230)
302 SANGAU MZ-08-003-006-001/46-B
(LUNGPHER) 		2208003000NRG24290520230047116 29/05/2023 Chanchinmawia 2208003WL000362 Chanchinmawia 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759616 Mr. B.CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
303 SANGAU MZ-08-003-006-001/460
(LUNGPHER) 		2208003000NRG24290520230047117 29/05/2023 Thatzaua 2208003WL000362 Thatzaua 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759615 Mr. THATZAUVA . MIZORAM RURAL BANK(607230)
304 SANGAU MZ-08-003-006-001/461
(LUNGPHER) 		2208003000NRG24290520230047118 29/05/2023 Thawngvunga 2208003WL000362 Thawngvunga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759664 Mr. THAWNGVUNGA . MIZORAM RURAL BANK(607230)
305 SANGAU MZ-08-003-006-001/464
(LUNGPHER) 		2208003000NRG24290520230047120 29/05/2023 Tialbangi 2208003WL000362 Tialbangi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759626 Mrs. TIALBANGI . MIZORAM RURAL BANK(607230)
306 SANGAU MZ-08-003-006-001/465
(LUNGPHER) 		2208003000NRG24290520230047121 29/05/2023 Huanmawia 2208003WL000362 Huanmawia 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759735 Mr. HUANMAWIA . MIZORAM RURAL BANK(607230)
307 SANGAU MZ-08-003-006-001/466
(LUNGPHER) 		2208003000NRG24290520230047122 29/05/2023 Zathangpuia 2208003WL000362 Zathangpuia 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759703 Mr. ZATHANGPUIA . MIZORAM RURAL BANK(607230)
308 SANGAU MZ-08-003-006-001/467
(LUNGPHER) 		2208003000NRG24290520230047123 29/05/2023 R. Tlansanga 2208003WL000362 R. Tlansanga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759656 Mr. R TLANSANGA . MIZORAM RURAL BANK(607230)
309 SANGAU MZ-08-003-006-001/468
(LUNGPHER) 		2208003000NRG24290520230047124 29/05/2023 Vanchhuma Chinzah 2208003WL000362 Vanchhuma Chinzah 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759593 Mr. VANCHHUMA CHINZAH . MIZORAM RURAL BANK(607230)
310 SANGAU MZ-08-003-006-001/469
(LUNGPHER) 		2208003000NRG24290520230047125 29/05/2023 BVL Tlanliani 2208003WL000362 BVL Tlanliani 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759591 Mrs. BVL TLANLIANI . MIZORAM RURAL BANK(607230)
311 SANGAU MZ-08-003-006-001/471
(LUNGPHER) 		2208003000NRG24290520230047126 29/05/2023 L. Lalrinpari 2208003WL000362 L. Lalrinpari 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759890 Mrs. L LALRINPARI . MIZORAM RURAL BANK(607230)
312 SANGAU MZ-08-003-006-001/473
(LUNGPHER) 		2208003000NRG24290520230047128 29/05/2023 Lalduhkima 2208003WL000362 Lalduhkima 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759661 Mr. LALDUHKIMA . MIZORAM RURAL BANK(607230)
313 SANGAU MZ-08-003-006-001/474
(LUNGPHER) 		2208003000NRG24290520230047129 29/05/2023 Rinawma 2208003WL000362 Rinawma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759729 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
314 SANGAU MZ-08-003-006-001/476
(LUNGPHER) 		2208003000NRG24290520230047131 29/05/2023 Lalhnemi 2208003WL000362 Lalhnemi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759803 Mrs. LALHNEMI . MIZORAM RURAL BANK(607230)
315 SANGAU MZ-08-003-006-001/480
(LUNGPHER) 		2208003000NRG24290520230047132 29/05/2023 Zathanga 2208003WL000362 Zathanga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759642 Mr. ZATHANGA . MIZORAM RURAL BANK(607230)
316 SANGAU MZ-08-003-006-001/481
(LUNGPHER) 		2208003000NRG24290520230047133 29/05/2023 Zohmingthangi 2208003WL000362 Zohmingthangi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759458 ZOHMINGTHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
317 SANGAU MZ-08-003-006-001/483
(LUNGPHER) 		2208003000NRG24290520230047135 29/05/2023 ZORAMTHARA 2208003WL000362 ZORAMTHARA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759937 Mr. ZORAMTHARA . MIZORAM RURAL BANK(607230)
318 SANGAU MZ-08-003-006-001/484
(LUNGPHER) 		2208003000NRG24290520230047136 29/05/2023 Zorimawia 2208003WL000362 Zorimawia 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759516 Mr. ZORIMAWIA . MIZORAM RURAL BANK(607230)
319 SANGAU MZ-08-003-006-001/486
(LUNGPHER) 		2208003000NRG24290520230047137 29/05/2023 Zothanpari 2208003WL000362 Zothanpari 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759498 MRS ZOTHANPARI STATE BANK OF INDIA(508548)
320 SANGAU MZ-08-003-006-001/487
(LUNGPHER) 		2208003000NRG24290520230047138 29/05/2023 Zualchhini 2208003WL000362 Zualchhini 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759504 Mrs. ZUALCHHINI . MIZORAM RURAL BANK(607230)
321 SANGAU MZ-08-003-006-001/489
(LUNGPHER) 		2208003000NRG24290520230047139 29/05/2023 Zorinpuii 2208003WL000362 Zorinpuii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759805 Mrs. ZORINPUII . MIZORAM RURAL BANK(607230)
322 SANGAU MZ-08-003-006-001/490
(LUNGPHER) 		2208003000NRG24290520230047140 29/05/2023 K. Sangnuntluanga 2208003WL000362 K. Sangnuntluanga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759483 Mr. K.SANGNUNTLUANGA . MIZORAM RURAL BANK(607230)
323 SANGAU MZ-08-003-006-001/493
(LUNGPHER) 		2208003000NRG24290520230047141 29/05/2023 Dr. Lalchamliana 2208003WL000362 Dr. Lalchamliana 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759600 LALCHAMLIANA AXIS BANK(607153)
324 SANGAU MZ-08-003-006-001/497
(LUNGPHER) 		2208003000NRG24290520230047143 29/05/2023 Oliver Dengthanga 2208003WL000362 Oliver Dengthanga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759531 Mr. DENGTHANGA . MIZORAM RURAL BANK(607230)
325 SANGAU MZ-08-003-006-001/498
(LUNGPHER) 		2208003000NRG24290520230047144 29/05/2023 Vulmawii 2208003WL000362 Vulmawii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759528 Mrs. VULMAWII . MIZORAM RURAL BANK(607230)
326 SANGAU MZ-08-003-006-001/499
(LUNGPHER) 		2208003000NRG24290520230047145 29/05/2023 Lalbiakfeli 2208003WL000362 Lalbiakfeli 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759683 Mrs. LALBIAKFELI . MIZORAM RURAL BANK(607230)
327 SANGAU MZ-08-003-006-001/5
(LUNGPHER) 		2208003000NRG24290520230047146 29/05/2023 F. Lalnunhruaii 2208003WL000362 F. Lalnunhruaii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759825 Ms. F LALNUNHRUAII . MIZORAM RURAL BANK(607230)
328 SANGAU MZ-08-003-006-001/500
(LUNGPHER) 		2208003000NRG24290520230047147 29/05/2023 Suikheni 2208003WL000362 Suikheni 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759900 Mrs. SUIKHENI . MIZORAM RURAL BANK(607230)
329 SANGAU MZ-08-003-006-001/501
(LUNGPHER) 		2208003000NRG24290520230047148 29/05/2023 VANLALDUATI 2208003WL000362 VANLALDUATI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759559 Mrs. VANLALDUATI . MIZORAM RURAL BANK(607230)
330 SANGAU MZ-08-003-006-001/502
(LUNGPHER) 		2208003000NRG24290520230047149 29/05/2023 Lalropuii Chinzah 2208003WL000362 Lalropuii Chinzah 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759598 Ms. LALROPUII CHINZAH MIZORAM RURAL BANK(607230)
331 SANGAU MZ-08-003-006-001/503
(LUNGPHER) 		2208003000NRG24290520230047150 29/05/2023 Hniartumi 2208003WL000362 Hniartumi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759530 Mrs. HNIARTUMI . MIZORAM RURAL BANK(607230)
332 SANGAU MZ-08-003-006-001/506
(LUNGPHER) 		2208003000NRG24290520230047151 29/05/2023 Lalrinchhungi 2208003WL000362 Lalrinchhungi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759711 Mrs. LALRINCHHUNGI . MIZORAM RURAL BANK(607230)
333 SANGAU MZ-08-003-006-001/508
(LUNGPHER) 		2208003000NRG24290520230047152 29/05/2023 Zasuii 2208003WL000362 Zasuii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759662 Mrs. ZASUII . MIZORAM RURAL BANK(607230)
334 SANGAU MZ-08-003-006-001/509
(LUNGPHER) 		2208003000NRG24290520230047153 29/05/2023 Liansanga 2208003WL000362 Liansanga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759733 Mr. LIANSANGA . MIZORAM RURAL BANK(607230)
335 SANGAU MZ-08-003-006-001/510
(LUNGPHER) 		2208003000NRG24290520230047154 29/05/2023 Zothannguri 2208003WL000362 Zothannguri 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759495 Miss. ZOTHANNGURI . MIZORAM RURAL BANK(607230)
336 SANGAU MZ-08-003-006-001/511
(LUNGPHER) 		2208003000NRG24290520230047155 29/05/2023 Lalthlengliana 2208003WL000362 Lalthlengliana 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759786 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
337 SANGAU MZ-08-003-006-001/513
(LUNGPHER) 		2208003000NRG24290520230047157 29/05/2023 V. Lallianbuanga 2208003WL000362 V. Lallianbuanga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759741 Mr. V.LALLIANBUANGA . MIZORAM RURAL BANK(607230)
338 SANGAU MZ-08-003-006-001/515
(LUNGPHER) 		2208003000NRG24290520230047159 29/05/2023 B. Duhchunga 2208003WL000362 B. Duhchunga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759589 Mr. B.DUHCHUNGA . MIZORAM RURAL BANK(607230)
339 SANGAU MZ-08-003-006-001/516
(LUNGPHER) 		2208003000NRG24290520230047160 29/05/2023 Tumcheri 2208003WL000362 Tumcheri 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759810 Mrs. TUMCHERI . MIZORAM RURAL BANK(607230)
340 SANGAU MZ-08-003-006-001/517
(LUNGPHER) 		2208003000NRG24290520230047161 29/05/2023 Duhthliai 2208003WL000362 Duhthliai 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759501 Mrs. DUHTHLIAI . MIZORAM RURAL BANK(607230)
341 SANGAU MZ-08-003-006-001/518
(LUNGPHER) 		2208003000NRG24290520230047162 29/05/2023 Lalzirmawii 2208003WL000362 Lalzirmawii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759737 Mrs. LALZIRMAWII . MIZORAM RURAL BANK(607230)
342 SANGAU MZ-08-003-006-001/519
(LUNGPHER) 		2208003000NRG24290520230047163 29/05/2023 LS VL Awmpuia 2208003WL000362 LS VL Awmpuia 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759723 Mr. LS.VANLALAWMPUIA . MIZORAM RURAL BANK(607230)
343 SANGAU MZ-08-003-006-001/52-B
(LUNGPHER) 		2208003000NRG24290520230047164 29/05/2023 C.Lalreia 2208003WL000362 C.Lalreia 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759522 Mr. C.LALREIA . MIZORAM RURAL BANK(607230)
344 SANGAU MZ-08-003-006-001/520
(LUNGPHER) 		2208003000NRG24290520230047165 29/05/2023 KC ZONUNMAWIA 2208003WL000362 KC ZONUNMAWIA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759950 Mr. KC ZONUNMAWIA . MIZORAM RURAL BANK(607230)
345 SANGAU MZ-08-003-006-001/523
(LUNGPHER) 		2208003000NRG24290520230047167 29/05/2023 Vanlalchhuansanga 2208003WL000362 Vanlalchhuansanga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759601 Mr. VANLALCHHUANSANGA . MIZORAM RURAL BANK(607230)
346 SANGAU MZ-08-003-006-001/524
(LUNGPHER) 		2208003000NRG24290520230047168 29/05/2023 Lalhnehzuali 2208003WL000362 Lalhnehzuali 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759685 Mrs. LALHNEHZUALI . MIZORAM RURAL BANK(607230)
347 SANGAU MZ-08-003-006-001/526
(LUNGPHER) 		2208003000NRG24290520230047170 29/05/2023 SANGTLEMI 2208003WL000362 SANGTLEMI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759721 Mrs. SANGTLEMI . MIZORAM RURAL BANK(607230)
348 SANGAU MZ-08-003-006-001/530
(LUNGPHER) 		2208003000NRG24290520230047172 29/05/2023 VANLALHRIATI 2208003WL000362 VANLALHRIATI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759727 B VANLALHRIATI AIRTEL PAYMENTS BANK LIMITED(990288)
349 SANGAU MZ-08-003-006-001/531
(LUNGPHER) 		2208003000NRG24290520230047173 29/05/2023 R. LALMALSAWMMAWII 2208003WL000362 R. LALMALSAWMMAWII 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759717 Ms. R LALMALSAWMMAWII . MIZORAM RURAL BANK(607230)
350 SANGAU MZ-08-003-006-001/533
(LUNGPHER) 		2208003000NRG24290520230047175 29/05/2023 Tc Jennifer Lalrammawii 2208003WL000362 Tc Jennifer Lalrammawii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759949 Miss. T.C JENNIFER LALRAMNUNMAWII . MIZORAM RURAL BANK(607230)
351 SANGAU MZ-08-003-006-001/534
(LUNGPHER) 		2208003000NRG24290520230047176 29/05/2023 Lalthantluangi 2208003WL000362 Lalthantluangi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759841 Mrs. LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
352 SANGAU MZ-08-003-006-001/535
(LUNGPHER) 		2208003000NRG24290520230047177 29/05/2023 Lalruatthara 2208003WL000362 Lalruatthara 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759889 Mr. LALRUATTHARA . MIZORAM RURAL BANK(607230)
353 SANGAU MZ-08-003-006-001/543
(LUNGPHER) 		2208003000NRG24290520230047178 29/05/2023 B. Biaksangzuala 2208003WL000362 B. Biaksangzuala 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759901 Mr. B BIAKSANGZUALA . MIZORAM RURAL BANK(607230)
354 SANGAU MZ-08-003-006-001/544
(LUNGPHER) 		2208003000NRG24290520230047179 29/05/2023 Lalhmangaihsanga 2208003WL000362 Lalhmangaihsanga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759976 Mr. LAL HMANGAIHSANGA MIZORAM RURAL BANK(607230)
355 SANGAU MZ-08-003-006-001/546
(LUNGPHER) 		2208003000NRG24290520230047180 29/05/2023 H. Sungchini 2208003WL000362 H. Sungchini 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759590 Mrs. H.SUNGCHINI . MIZORAM RURAL BANK(607230)
356 SANGAU MZ-08-003-006-001/548
(LUNGPHER) 		2208003000NRG24290520230047181 29/05/2023 Biakmawia 2208003WL000362 Biakmawia 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759814 Mr. BIAKMAWIA . MIZORAM RURAL BANK(607230)
357 SANGAU MZ-08-003-006-001/549
(LUNGPHER) 		2208003000NRG24290520230047182 29/05/2023 Renhziki 2208003WL000362 Renhziki 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759898 Mr. RENHZIKI . MIZORAM RURAL BANK(607230)
358 SANGAU MZ-08-003-006-001/55-D
(LUNGPHER) 		2208003000NRG24290520230047183 29/05/2023 TUANCHERI 2208003WL000362 TUANCHERI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759820 Mrs. TUANCHERI . MIZORAM RURAL BANK(607230)
359 SANGAU MZ-08-003-006-001/550
(LUNGPHER) 		2208003000NRG24290520230047184 29/05/2023 Ruthi Malsawmdawngliani 2208003WL000362 Ruthi Malsawmdawngliani 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759785 Ms. RUTHI MALSAWMDAWNGLIANI . MIZORAM RURAL BANK(607230)
360 SANGAU MZ-08-003-006-001/551
(LUNGPHER) 		2208003000NRG24290520230047185 29/05/2023 Malsawmthangi 2208003WL000362 Malsawmthangi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759482 Mrs. F MALSAWMTHANGI AND . MIZORAM RURAL BANK(607230)
361 SANGAU MZ-08-003-006-001/56-B
(LUNGPHER) 		2208003000NRG24290520230047186 29/05/2023 Zirkima 2208003WL000362 Zirkima 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759747 Mr. ZIRKIMA . MIZORAM RURAL BANK(607230)
362 SANGAU MZ-08-003-006-001/560
(LUNGPHER) 		2208003000NRG24290520230047187 29/05/2023 Lalthanhliri 2208003WL000362 Lalthanhliri 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759550 MRS LALTHANHLIRI STATE BANK OF INDIA(508548)
363 SANGAU MZ-08-003-006-001/561
(LUNGPHER) 		2208003000NRG24290520230047188 29/05/2023 Krossmawia 2208003WL000362 Krossmawia 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759938 Mr. KROSSMAWIA . MIZORAM RURAL BANK(607230)
364 SANGAU MZ-08-003-006-001/570
(LUNGPHER) 		2208003000NRG24290520230047191 29/05/2023 Lalenglawmi 2208003WL000362 Lalenglawmi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759682 Mrs. LALENGLAWMI . MIZORAM RURAL BANK(607230)
365 SANGAU MZ-08-003-006-001/573
(LUNGPHER) 		2208003000NRG24290520230047192 29/05/2023 F Lalremveli 2208003WL000362 F Lalremveli 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759634 Mrs. F.LALREMVELI . MIZORAM RURAL BANK(607230)
366 SANGAU MZ-08-003-006-001/578
(LUNGPHER) 		2208003000NRG24290520230047194 29/05/2023 Lalenkawli 2208003WL000362 Lalenkawli 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759461 Mrs. LALENKAWLI . MIZORAM RURAL BANK(607230)
367 SANGAU MZ-08-003-006-001/585
(LUNGPHER) 		2208003000NRG24290520230047195 29/05/2023 Rinmawii 2208003WL000362 Rinmawii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759806 Mrs. RINMAWII . MIZORAM RURAL BANK(607230)
368 SANGAU MZ-08-003-006-001/588
(LUNGPHER) 		2208003000NRG24290520230047197 29/05/2023 Laldingngheti 2208003WL000362 Laldingngheti 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759681 Mrs. LALDINGNGHETI . MIZORAM RURAL BANK(607230)
369 SANGAU MZ-08-003-006-001/599
(LUNGPHER) 		2208003000NRG24290520230047199 29/05/2023 Lalzawnthara 2208003WL000362 Lalzawnthara 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759948 Mr. LALZAMTHARA . MIZORAM RURAL BANK(607230)
370 SANGAU MZ-08-003-006-001/60-B
(LUNGPHER) 		2208003000NRG24290520230047201 29/05/2023 Kipkaii 2208003WL000362 Kipkaii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759474 Mrs. KIPKAII . MIZORAM RURAL BANK(607230)
371 SANGAU MZ-08-003-006-001/602
(LUNGPHER) 		2208003000NRG24290520230047202 29/05/2023 Khawpuimawii 2208003WL000362 Khawpuimawii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759811 Mrs. KHAWPUIMAWII . MIZORAM RURAL BANK(607230)
372 SANGAU MZ-08-003-006-001/61-D
(LUNGPHER) 		2208003000NRG24290520230047203 29/05/2023 Lalrotluanga 2208003WL000362 Lalrotluanga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759778 Mr. LALROTLUANGA . MIZORAM RURAL BANK(607230)
373 SANGAU MZ-08-003-006-001/62-B
(LUNGPHER) 		2208003000NRG24290520230047204 29/05/2023 K.Rohmunga 2208003WL000362 K.Rohmunga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759533 K ROHMUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
374 SANGAU MZ-08-003-006-001/64-B
(LUNGPHER) 		2208003000NRG24290520230047205 29/05/2023 Laichungliana 2208003WL000362 Laichungliana 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759844 Mr. LAICHUNGLIANA . MIZORAM RURAL BANK(607230)
375 SANGAU MZ-08-003-006-001/65-B
(LUNGPHER) 		2208003000NRG24290520230047206 29/05/2023 Mangdawngi 2208003WL000362 Mangdawngi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759830 Miss. MANGDAWNGI . MIZORAM RURAL BANK(607230)
376 SANGAU MZ-08-003-006-001/6730
(LUNGPHER) 		2208003000NRG24290520230047207 29/05/2023 Rokungi 2208003WL000362 Rokungi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759594 Mrs. ROKUNGI . MIZORAM RURAL BANK(607230)
377 SANGAU MZ-08-003-006-001/6740
(LUNGPHER) 		2208003000NRG24290520230047208 29/05/2023 J.Muankima 2208003WL000362 J.Muankima 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759710 Mr. J.MUANKIMA . MIZORAM RURAL BANK(607230)
378 SANGAU MZ-08-003-006-001/6749
(LUNGPHER) 		2208003000NRG24290520230047209 29/05/2023 HNIARBUANGI 2208003WL000362 HNIARBUANGI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759824 Mrs. HNIARBUANGI . MIZORAM RURAL BANK(607230)
379 SANGAU MZ-08-003-006-001/6751
(LUNGPHER) 		2208003000NRG24290520230047210 29/05/2023 Ngunkii 2208003WL000362 Ngunkii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759813 Mrs. NGUNKII . MIZORAM RURAL BANK(607230)
380 SANGAU MZ-08-003-006-001/6756
(LUNGPHER) 		2208003000NRG24290520230047211 29/05/2023 Ngunnghaki 2208003WL000362 Ngunnghaki 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759886 NGUNNGHAKI . MIZORAM RURAL BANK(607230)
381 SANGAU MZ-08-003-006-001/6760
(LUNGPHER) 		2208003000NRG24290520230047212 29/05/2023 Vanawia 2208003WL000362 Vanawia 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759704 Mr. VANAWIA . MIZORAM RURAL BANK(607230)
382 SANGAU MZ-08-003-006-001/6770
(LUNGPHER) 		2208003000NRG24290520230047213 29/05/2023 Nolina 2208003WL000362 Nolina 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759485 MR NOLINA STATE BANK OF INDIA(508548)
383 SANGAU MZ-08-003-006-001/6774
(LUNGPHER) 		2208003000NRG24290520230047214 29/05/2023 LALRAMMAWII 2208003WL000362 LALRAMMAWII 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759657 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
384 SANGAU MZ-08-003-006-001/6776
(LUNGPHER) 		2208003000NRG24290520230047215 29/05/2023 Hranghnuna 2208003WL000362 Hranghnuna 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759488 Mr. HRANGHNUNA . MIZORAM RURAL BANK(607230)
385 SANGAU MZ-08-003-006-001/6792
(LUNGPHER) 		2208003000NRG24290520230047216 29/05/2023 Kiptiali 2208003WL000362 Kiptiali 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759507 Mrs. KIPTIALI . MIZORAM RURAL BANK(607230)
386 SANGAU MZ-08-003-006-001/68-B
(LUNGPHER) 		2208003000NRG24290520230047217 29/05/2023 Rovula 2208003WL000362 Rovula 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759975 Mr. ROVULA . MIZORAM RURAL BANK(607230)
387 SANGAU MZ-08-003-006-001/6801
(LUNGPHER) 		2208003000NRG24290520230047218 29/05/2023 Tuanfami 2208003WL000362 Tuanfami 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759624 Mrs. TUANFAMI/KC.VANCHUAII . MIZORAM RURAL BANK(607230)
388 SANGAU MZ-08-003-006-001/6823
(LUNGPHER) 		2208003000NRG24290520230047219 29/05/2023 Lalhmachhuana 2208003WL000362 Lalhmachhuana 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759793 Mr. V.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
389 SANGAU MZ-08-003-006-001/6846
(LUNGPHER) 		2208003000NRG24290520230047221 29/05/2023 C Lalhlutmawii 2208003WL000362 C Lalhlutmawii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759599 Mr. C LALHLUTMAWII . MIZORAM RURAL BANK(607230)
390 SANGAU MZ-08-003-006-001/6882
(LUNGPHER) 		2208003000NRG24290520230047222 29/05/2023 Phawngchini 2208003WL000362 Phawngchini 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759708 Mrs. PHAWNGCHINI .. MIZORAM RURAL BANK(607230)
391 SANGAU MZ-08-003-006-001/6953
(LUNGPHER) 		2208003000NRG24290520230047224 29/05/2023 R. Hmangaihtlankima 2208003WL000362 R. Hmangaihtlankima 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759783 Miss. R.HMANGAIHTLANKIMI . MIZORAM RURAL BANK(607230)
392 SANGAU MZ-08-003-006-001/6977
(LUNGPHER) 		2208003000NRG24290520230047226 29/05/2023 Hranghrina 2208003WL000362 Hranghrina 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759497 C HRANGHRINA AIRTEL PAYMENTS BANK LIMITED(990288)
393 SANGAU MZ-08-003-006-001/7-B
(LUNGPHER) 		2208003000NRG24290520230047228 29/05/2023 Zorampianga 2208003WL000362 Zorampianga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759480 Mr. ZORAMPIANGA . MIZORAM RURAL BANK(607230)
394 SANGAU MZ-08-003-006-001/7008
(LUNGPHER) 		2208003000NRG24290520230047230 29/05/2023 Biaktluanga 2208003WL000362 Biaktluanga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759486 Mr. BIAKTLUANGA . MIZORAM RURAL BANK(607230)
395 SANGAU MZ-08-003-006-001/7014
(LUNGPHER) 		2208003000NRG24290520230047231 29/05/2023 LALNUNMAWII 2208003WL000362 LALNUNMAWII 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759823 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
396 SANGAU MZ-08-003-006-001/7015
(LUNGPHER) 		2208003000NRG24290520230047232 29/05/2023 Hlawntumi 2208003WL000362 Hlawntumi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759490 Mrs. HLAWNTUMI . MIZORAM RURAL BANK(607230)
397 SANGAU MZ-08-003-006-001/7026
(LUNGPHER) 		2208003000NRG24290520230047233 29/05/2023 MC.Muankima 2208003WL000362 MC.Muankima 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759470 Mr. MC.MUANKIMA . MIZORAM RURAL BANK(607230)
398 SANGAU MZ-08-003-006-001/71-B
(LUNGPHER) 		2208003000NRG24290520230047235 29/05/2023 Ngunhari 2208003WL000362 Ngunhari 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759499 Mrs. NGUNHARI . MIZORAM RURAL BANK(607230)
399 SANGAU MZ-08-003-006-001/73-B
(LUNGPHER) 		2208003000NRG24290520230047236 29/05/2023 Lalrinliana 2208003WL000362 Lalrinliana 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759713 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
400 SANGAU MZ-08-003-006-001/76-B
(LUNGPHER) 		2208003000NRG24290520230047237 29/05/2023 Rualthanga 2208003WL000362 Rualthanga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759610 Mr. RUALTHANGA . MIZORAM RURAL BANK(607230)
401 SANGAU MZ-08-003-006-001/8
(LUNGPHER) 		2208003000NRG24290520230047239 29/05/2023 Lalkhawngaihdawngi 2208003WL000362 Lalkhawngaihdawngi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759836 Mrs. CRACY LALKHAWNGIHDAWNGI . . MIZORAM RURAL BANK(607230)
402 SANGAU MZ-08-003-006-001/89-B
(LUNGPHER) 		2208003000NRG24290520230047240 29/05/2023 BIAKHNEMI 2208003WL000362 BIAKHNEMI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759818 Mrs. BIAKHNEMI . MIZORAM RURAL BANK(607230)
403 SANGAU MZ-08-003-006-001/9
(LUNGPHER) 		2208003000NRG24290520230047241 29/05/2023 Duhhnemi 2208003WL000362 Duhhnemi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759974 Mrs. DUH HNEMI MIZORAM RURAL BANK(607230)
404 SANGAU MZ-08-003-006-001/94-B
(LUNGPHER) 		2208003000NRG24290520230047242 29/05/2023 N. Salemthara 2208003WL000362 N. Salemthara 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759928 Mr. N SALEMTHARA . MIZORAM RURAL BANK(607230)
405 SANGAU MZ-08-003-006-001/95-B
(LUNGPHER) 		2208003000NRG24290520230047243 29/05/2023 Laltani 2208003WL000362 Laltani 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759842 Ms. LALTANI . MIZORAM RURAL BANK(607230)
406 SANGAU MZ-08-003-006-001/96-B
(LUNGPHER) 		2208003000NRG24290520230047244 29/05/2023 H. Thangpuii 2208003WL000362 H. Thangpuii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759903 Mrs. H.THANGPUII . MIZORAM RURAL BANK(607230)
407 SANGAU MZ-08-003-007-001/1
(LUNGTIAN-I) 		2208003000NRG24290520230047247 29/05/2023 Lilipari 2208003WL000363 Lilipari 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759573 Mrs. LILIPARI . MIZORAM RURAL BANK(607230)
408 SANGAU MZ-08-003-007-001/10
(LUNGTIAN-I) 		2208003000NRG24290520230047248 29/05/2023 Lalrinchhani 2208003WL000363 Lalrinchhani 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759678 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
409 SANGAU MZ-08-003-007-001/11
(LUNGTIAN-I) 		2208003000NRG24290520230047250 29/05/2023 Lalfakawmi 2208003WL000363 Lalfakawmi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759884 Miss. LALFAKAWMI . MIZORAM RURAL BANK(607230)
410 SANGAU MZ-08-003-007-001/110-B
(LUNGTIAN-I) 		2208003000NRG24290520230047251 29/05/2023 Tialhranga 2208003WL000363 Tialhranga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759695 Mr. TIALHRANGA . MIZORAM RURAL BANK(607230)
411 SANGAU MZ-08-003-007-001/114-B
(LUNGTIAN-I) 		2208003000NRG24290520230047252 29/05/2023 Vanlalnghaka 2208003WL000363 Vanlalnghaka 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759637 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
412 SANGAU MZ-08-003-007-001/119-B
(LUNGTIAN-I) 		2208003000NRG24290520230047254 29/05/2023 Mahtinhnemi 2208003WL000363 Mahtinhnemi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759445 Mrs. MAHNEMI . MIZORAM RURAL BANK(607230)
413 SANGAU MZ-08-003-007-001/12
(LUNGTIAN-I) 		2208003000NRG24290520230047255 29/05/2023 Lalngaihzuali 2208003WL000363 Lalngaihzuali 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759880 Miss. F LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
414 SANGAU MZ-08-003-007-001/122-B
(LUNGTIAN-I) 		2208003000NRG24290520230047256 29/05/2023 SIAMTHANGI 2208003WL000363 SIAMTHANGI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759571 Mrs. SIAMTHANGI . MIZORAM RURAL BANK(607230)
415 SANGAU MZ-08-003-007-001/125-B
(LUNGTIAN-I) 		2208003000NRG24290520230047258 29/05/2023 Vanlaldami 2208003WL000363 Vanlaldami 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759515 Mrs. VANLALDAMI . MIZORAM RURAL BANK(607230)
416 SANGAU MZ-08-003-007-001/13
(LUNGTIAN-I) 		2208003000NRG24290520230047260 29/05/2023 Zathluaii 2208003WL000363 Zathluaii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759751 Mrs. ZATHLUAII . MIZORAM RURAL BANK(607230)
417 SANGAU MZ-08-003-007-001/132-B
(LUNGTIAN-I) 		2208003000NRG24290520230047261 29/05/2023 S.Lalhumliana 2208003WL000363 S.Lalhumliana 00293 SBIN0RRMIGB 1743 1743 Rejected 01/06/2023 2017759693 A/c Blocked or Frozen
418 SANGAU MZ-08-003-007-001/133-B
(LUNGTIAN-I) 		2208003000NRG24290520230047262 29/05/2023 Suipari 2208003WL000363 Suipari 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759569 Mrs. SUIPARI . MIZORAM RURAL BANK(607230)
419 SANGAU MZ-08-003-007-001/136-B
(LUNGTIAN-I) 		2208003000NRG24290520230047263 29/05/2023 Hmingthanga 2208003WL000363 Hmingthanga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759694 Mr. HMINGTHANGA . MIZORAM RURAL BANK(607230)
420 SANGAU MZ-08-003-007-001/14
(LUNGTIAN-I) 		2208003000NRG24290520230047264 29/05/2023 C.Sumkungi 2208003WL000363 C.Sumkungi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759373 MRS C SUMKUNGI STATE BANK OF INDIA(508548)
421 SANGAU MZ-08-003-007-001/144-B
(LUNGTIAN-I) 		2208003000NRG24290520230047267 29/05/2023 VANLALCHHAWNA 2208003WL000363 VANLALCHHAWNA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759688 Mr. VANLALCHHAWNA . MIZORAM RURAL BANK(607230)
422 SANGAU MZ-08-003-007-001/146-B
(LUNGTIAN-I) 		2208003000NRG24290520230047268 29/05/2023 Thanchuaii 2208003WL000363 Thanchuaii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759870 Miss. TUANCHUAII . MIZORAM RURAL BANK(607230)
423 SANGAU MZ-08-003-007-001/147-B
(LUNGTIAN-I) 		2208003000NRG24290520230047269 29/05/2023 Parkii 2208003WL000363 Parkii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759764 Mrs. PARKII . MIZORAM RURAL BANK(607230)
424 SANGAU MZ-08-003-007-001/148-B
(LUNGTIAN-I) 		2208003000NRG24290520230047270 29/05/2023 S.Zaduna 2208003WL000363 S.Zaduna 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759697 MR S ZADUNA STATE BANK OF INDIA(508548)
425 SANGAU MZ-08-003-007-001/15
(LUNGTIAN-I) 		2208003000NRG24290520230047271 29/05/2023 Hmangaithangi 2208003WL000363 Hmangaithangi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759767 Mrs. HMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
426 SANGAU MZ-08-003-007-001/159-B
(LUNGTIAN-I) 		2208003000NRG24290520230047274 29/05/2023 Ramhnempari 2208003WL000363 Ramhnempari 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759564 Mrs. RAMHNEMPARI . MIZORAM RURAL BANK(607230)
427 SANGAU MZ-08-003-007-001/16
(LUNGTIAN-I) 		2208003000NRG24290520230047275 29/05/2023 Salem Ramdinthari 2208003WL000363 Salem Ramdinthari 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759885 Mrs. SALEM RAMDINTHARI . MIZORAM RURAL BANK(607230)
428 SANGAU MZ-08-003-007-001/160-B
(LUNGTIAN-I) 		2208003000NRG24290520230047276 29/05/2023 Lalrokunga 2208003WL000363 Lalrokunga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759608 Mr. LALROKUNGA . MIZORAM RURAL BANK(607230)
429 SANGAU MZ-08-003-007-001/165-C
(LUNGTIAN-I) 		2208003000NRG24290520230047278 29/05/2023 HLIMSANGI 2208003WL000363 HLIMSANGI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759574 Mrs. HLIMSANGI . MIZORAM RURAL BANK(607230)
430 SANGAU MZ-08-003-007-001/17
(LUNGTIAN-I) 		2208003000NRG24290520230047280 29/05/2023 Biahmingthangi 2208003WL000363 Biahmingthangi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759775 Mrs. BIAKHMINGTHANGI . MIZORAM RURAL BANK(607230)
431 SANGAU MZ-08-003-007-001/172-B
(LUNGTIAN-I) 		2208003000NRG24290520230047282 29/05/2023 H. Lalliansangi 2208003WL000363 H. Lalliansangi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759871 Mrs. H LALLIANSANGI . MIZORAM RURAL BANK(607230)
432 SANGAU MZ-08-003-007-001/174-C
(LUNGTIAN-I) 		2208003000NRG24290520230047284 29/05/2023 Nghaksanga 2208003WL000363 Nghaksanga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759540 Mr. NGHAKSANGA AND V. KAPTHUAMMAWIA . MIZORAM RURAL BANK(607230)
433 SANGAU MZ-08-003-007-001/176-C
(LUNGTIAN-I) 		2208003000NRG24290520230047286 29/05/2023 T. Lalzamliani 2208003WL000363 T. Lalzamliani 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759771 Mr. LIANKHUMAand LALZAMLIANI . MIZORAM RURAL BANK(607230)
434 SANGAU MZ-08-003-007-001/177-C
(LUNGTIAN-I) 		2208003000NRG24290520230047287 29/05/2023 Kapthuammawia 2208003WL000363 Kapthuammawia 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759632 Mr. V KAPTHUAMMAWIA . MIZORAM RURAL BANK(607230)
435 SANGAU MZ-08-003-007-001/179-B
(LUNGTIAN-I) 		2208003000NRG24290520230047288 29/05/2023 Biakvuli 2208003WL000363 Biakvuli 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759774 Mrs. BIAKVULI . MIZORAM RURAL BANK(607230)
436 SANGAU MZ-08-003-007-001/18
(LUNGTIAN-I) 		2208003000NRG24290520230047289 29/05/2023 Lalrinhlui 2208003WL000363 Lalrinhlui 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759762 MRS LALRIN HLUI STATE BANK OF INDIA(508548)
437 SANGAU MZ-08-003-007-001/192-D
(LUNGTIAN-I) 		2208003000NRG24290520230047295 29/05/2023 C T Zirkhuma 2208003WL000363 C T Zirkhuma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759442 C T ZIRKHUMA HDFC BANK LTD(607152)
438 SANGAU MZ-08-003-007-001/2
(LUNGTIAN-I) 		2208003000NRG24290520230047298 29/05/2023 Laltiammawii 2208003WL000363 Laltiammawii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759877 Miss. LALTIAMMAWII ` . MIZORAM RURAL BANK(607230)
439 SANGAU MZ-08-003-007-001/20
(LUNGTIAN-I) 		2208003000NRG24290520230047299 29/05/2023 Lh Lalkhuma 2208003WL000363 Lh Lalkhuma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759963 Mrs. LH LALKHUMA . MIZORAM RURAL BANK(607230)
440 SANGAU MZ-08-003-007-001/201-B
(LUNGTIAN-I) 		2208003000NRG24290520230047301 29/05/2023 Zothanpuia 2208003WL000363 Zothanpuia 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759868 Mr. ROMEREO ZOTHANPUIA . MIZORAM RURAL BANK(607230)
441 SANGAU MZ-08-003-007-001/202-B
(LUNGTIAN-I) 		2208003000NRG24290520230047302 29/05/2023 Lalmuanzova 2208003WL000363 Lalmuanzova 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759537 Mr. LALMUANZOVA . MIZORAM RURAL BANK(607230)
442 SANGAU MZ-08-003-007-001/21
(LUNGTIAN-I) 		2208003000NRG24290520230047304 29/05/2023 Lalduhsaki 2208003WL000363 Lalduhsaki 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759679 Mrs. LALDUHSAKI . MIZORAM RURAL BANK(607230)
443 SANGAU MZ-08-003-007-001/217-B
(LUNGTIAN-I) 		2208003000NRG24290520230047305 29/05/2023 Rosangzuala 2208003WL000363 Rosangzuala 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759446 Mr. ROSANGZUALA . MIZORAM RURAL BANK(607230)
444 SANGAU MZ-08-003-007-001/225-D
(LUNGTIAN-I) 		2208003000NRG24290520230047308 29/05/2023 R.B.Chunga 2208003WL000363 R.B.Chunga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759384 Mr. RB CHUNGA . MIZORAM RURAL BANK(607230)
445 SANGAU MZ-08-003-007-001/227-B
(LUNGTIAN-I) 		2208003000NRG24290520230047310 29/05/2023 Lalnuntluanga 2208003WL000363 Lalnuntluanga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759441 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
446 SANGAU MZ-08-003-007-001/23
(LUNGTIAN-I) 		2208003000NRG24290520230047311 29/05/2023 Lalawmpuii 2208003WL000363 Lalawmpuii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759962 Miss. LALAWMPUII ` . MIZORAM RURAL BANK(607230)
447 SANGAU MZ-08-003-007-001/24
(LUNGTIAN-I) 		2208003000NRG24290520230047313 29/05/2023 Lalvuri 2208003WL000363 Lalvuri 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759964 Mrs. LALVURI . MIZORAM RURAL BANK(607230)
448 SANGAU MZ-08-003-007-001/244-B
(LUNGTIAN-I) 		2208003000NRG24290520230047315 29/05/2023 S Vanlalchhuanpuia 2208003WL000363 S Vanlalchhuanpuia 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759536 Mr. S.VANLALCHHUANPUIA . MIZORAM RURAL BANK(607230)
449 SANGAU MZ-08-003-007-001/246-B
(LUNGTIAN-I) 		2208003000NRG24290520230047316 29/05/2023 Rosie Sianghleitiali 2208003WL000363 Rosie Sianghleitiali 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759468 Mrs. ROSIE SIANGHLEITIALI . MIZORAM RURAL BANK(607230)
450 SANGAU MZ-08-003-007-001/25
(LUNGTIAN-I) 		2208003000NRG24290520230047317 29/05/2023 N Lalnunthari 2208003WL000363 N Lalnunthari 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759961 Miss. N LALNUNTHARI . MIZORAM RURAL BANK(607230)
451 SANGAU MZ-08-003-007-001/266-C
(LUNGTIAN-I) 		2208003000NRG24290520230047318 29/05/2023 Lalkima 2208003WL000363 Lalkima 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759655 Mr. LALKIMA . MIZORAM RURAL BANK(607230)
452 SANGAU MZ-08-003-007-001/280
(LUNGTIAN-I) 		2208003000NRG24290520230047320 29/05/2023 Anthony Lalremsangi 2208003WL000363 Anthony Lalremsangi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759677 Mrs. ANTHONY LALREMSANGI . MIZORAM RURAL BANK(607230)
453 SANGAU MZ-08-003-007-001/291
(LUNGTIAN-I) 		2208003000NRG24290520230047324 29/05/2023 V. Vanlawma 2208003WL000363 V. Vanlawma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759666 MR V VANLAWMA STATE BANK OF INDIA(508548)
454 SANGAU MZ-08-003-007-001/292
(LUNGTIAN-I) 		2208003000NRG24290520230047325 29/05/2023 L H Zakhuma 2208003WL000363 L H Zakhuma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759382 Mr. LH ZAKHUMA and LALHUAPZAUVI MIZORAM RURAL BANK(607230)
455 SANGAU MZ-08-003-007-001/301
(LUNGTIAN-I) 		2208003000NRG24290520230047330 29/05/2023 Malsawmsangi 2208003WL000363 Malsawmsangi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759542 Mrs. MALSAWMSANGI . MIZORAM RURAL BANK(607230)
456 SANGAU MZ-08-003-007-001/304
(LUNGTIAN-I) 		2208003000NRG24290520230047333 29/05/2023 Ngurmuanzuala 2208003WL000363 Ngurmuanzuala 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759447 Mr. NGURMUANZUALA . MIZORAM RURAL BANK(607230)
457 SANGAU MZ-08-003-007-001/305
(LUNGTIAN-I) 		2208003000NRG24290520230047334 29/05/2023 B. Rolanda 2208003WL000363 B. Rolanda 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759448 Mr. B ROLAND A . MIZORAM RURAL BANK(607230)
458 SANGAU MZ-08-003-007-001/306
(LUNGTIAN-I) 		2208003000NRG24290520230047335 29/05/2023 F. Lalthuthlungmawii 2208003WL000363 F. Lalthuthlungmawii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759566 Mrs. F LALTHUTHLUNGMAWII . MIZORAM RURAL BANK(607230)
459 SANGAU MZ-08-003-007-001/307
(LUNGTIAN-I) 		2208003000NRG24290520230047336 29/05/2023 Bawihuliana 2208003WL000363 Bawihuliana 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759452 BAWIHULIANA . MIZORAM RURAL BANK(607230)
460 SANGAU MZ-08-003-007-001/310
(LUNGTIAN-I) 		2208003000NRG24290520230047338 29/05/2023 H. Lalhluta 2208003WL000363 H. Lalhluta 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759658 Mr. H.LALHLUTA . MIZORAM RURAL BANK(607230)
461 SANGAU MZ-08-003-007-001/312
(LUNGTIAN-I) 		2208003000NRG24290520230047339 29/05/2023 Lalrinpuii 2208003WL000363 Lalrinpuii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759577 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
462 SANGAU MZ-08-003-007-001/314
(LUNGTIAN-I) 		2208003000NRG24290520230047340 29/05/2023 Chiathluaii 2208003WL000363 Chiathluaii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759636 Mrs. CHIATHLUAII O/B HMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
463 SANGAU MZ-08-003-007-001/315
(LUNGTIAN-I) 		2208003000NRG24290520230047341 29/05/2023 Suingunthluaii 2208003WL000363 Suingunthluaii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759579 Miss. SUINGUNTHLUAII . MIZORAM RURAL BANK(607230)
464 SANGAU MZ-08-003-007-001/316
(LUNGTIAN-I) 		2208003000NRG24290520230047342 29/05/2023 Lalruatdika 2208003WL000363 Lalruatdika 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759659 Mr. LALRUATDIKA . MIZORAM RURAL BANK(607230)
465 SANGAU MZ-08-003-007-001/317
(LUNGTIAN-I) 		2208003000NRG24290520230047343 29/05/2023 H. Vanchunga 2208003WL000363 H. Vanchunga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759526 Mr. H. VANCHUNGA . MIZORAM RURAL BANK(607230)
466 SANGAU MZ-08-003-007-001/318
(LUNGTIAN-I) 		2208003000NRG24290520230047344 29/05/2023 Tiniangi 2208003WL000363 Tiniangi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759510 Mrs. TINIANGI . MIZORAM RURAL BANK(607230)
467 SANGAU MZ-08-003-007-001/320
(LUNGTIAN-I) 		2208003000NRG24290520230047346 29/05/2023 Ngunchungliana 2208003WL000363 Ngunchungliana 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759861 Mr. NGUNCHUNGLIANA . MIZORAM RURAL BANK(607230)
468 SANGAU MZ-08-003-007-001/323
(LUNGTIAN-I) 		2208003000NRG24290520230047347 29/05/2023 Lalrohlui 2208003WL000363 Lalrohlui 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759754 Mrs. LALROHLUI . MIZORAM RURAL BANK(607230)
469 SANGAU MZ-08-003-007-001/325
(LUNGTIAN-I) 		2208003000NRG24290520230047348 29/05/2023 Nubuai 2208003WL000363 Nubuai 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759568 Mrs. NUBUAI . MIZORAM RURAL BANK(607230)
470 SANGAU MZ-08-003-007-001/326
(LUNGTIAN-I) 		2208003000NRG24290520230047349 29/05/2023 Lianmanga 2208003WL000363 Lianmanga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759449 Mr. LIANMANGA . MIZORAM RURAL BANK(607230)
471 SANGAU MZ-08-003-007-001/328
(LUNGTIAN-I) 		2208003000NRG24290520230047350 29/05/2023 HL. Lungrualkima 2208003WL000363 HL. Lungrualkima 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759691 Mr. H LUNGRUALKIMA . MIZORAM RURAL BANK(607230)
472 SANGAU MZ-08-003-007-001/329
(LUNGTIAN-I) 		2208003000NRG24290520230047351 29/05/2023 Biakhnuni 2208003WL000363 Biakhnuni 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759758 Mrs. BIAKHNUNI . MIZORAM RURAL BANK(607230)
473 SANGAU MZ-08-003-007-001/332
(LUNGTIAN-I) 		2208003000NRG24290520230047353 29/05/2023 Lalenkawla 2208003WL000363 Lalenkawla 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759450 Mr. LALENKAWLA . MIZORAM RURAL BANK(607230)
474 SANGAU MZ-08-003-007-001/334
(LUNGTIAN-I) 		2208003000NRG24290520230047355 29/05/2023 K. Hriltluanga 2208003WL000363 K. Hriltluanga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759523 Mr. K.HRILTLUANGA . MIZORAM RURAL BANK(607230)
475 SANGAU MZ-08-003-007-001/340
(LUNGTIAN-I) 		2208003000NRG24290520230047357 29/05/2023 Lalthansangi 2208003WL000363 Lalthansangi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759958 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
476 SANGAU MZ-08-003-007-001/342
(LUNGTIAN-I) 		2208003000NRG24290520230047359 29/05/2023 Enveli 2208003WL000363 Enveli 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759750 Mrs. ENVELI . MIZORAM RURAL BANK(607230)
477 SANGAU MZ-08-003-007-001/343
(LUNGTIAN-I) 		2208003000NRG24290520230047360 29/05/2023 Laltanpuia 2208003WL000363 Laltanpuia 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759453 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
478 SANGAU MZ-08-003-007-001/345
(LUNGTIAN-I) 		2208003000NRG24290520230047362 29/05/2023 Lalengzaui 2208003WL000363 Lalengzaui 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759436 Mrs. MC LALENGZAUI . MIZORAM RURAL BANK(607230)
479 SANGAU MZ-08-003-007-001/346
(LUNGTIAN-I) 		2208003000NRG24290520230047363 29/05/2023 C. Sangburha 2208003WL000363 C. Sangburha 00293 SBIN0RRMIGB 1743 1743 Processed 02/06/2023 2017759378 C SANGBURHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
480 SANGAU MZ-08-003-007-001/355
(LUNGTIAN-I) 		2208003000NRG24290520230047365 29/05/2023 T. Lalthanpuii 2208003WL000363 T. Lalthanpuii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759586 Mrs. T LALTHANPUII . MIZORAM RURAL BANK(607230)
481 SANGAU MZ-08-003-007-001/360
(LUNGTIAN-I) 		2208003000NRG24290520230047367 29/05/2023 Rokungpuia 2208003WL000363 Rokungpuia 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759745 Mr. ROKUNGPUIA . MIZORAM RURAL BANK(607230)
482 SANGAU MZ-08-003-007-001/363
(LUNGTIAN-I) 		2208003000NRG24290520230047369 29/05/2023 C.Suihnuni 2208003WL000363 C.Suihnuni 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759581 Mrs. C SUIHNUNI . MIZORAM RURAL BANK(607230)
483 SANGAU MZ-08-003-007-001/368
(LUNGTIAN-I) 		2208003000NRG24290520230047371 29/05/2023 Ngurliana 2208003WL000363 Ngurliana 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759663 Mr. K RONGURLIANA . MIZORAM RURAL BANK(607230)
484 SANGAU MZ-08-003-007-001/369
(LUNGTIAN-I) 		2208003000NRG24290520230047372 29/05/2023 Nikili 2208003WL000363 Nikili 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759776 Mrs. NIKILI . MIZORAM RURAL BANK(607230)
485 SANGAU MZ-08-003-007-001/370
(LUNGTIAN-I) 		2208003000NRG24290520230047373 29/05/2023 Lalhmingsiami 2208003WL000363 Lalhmingsiami 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759565 Mrs. LALHMINGSIAMI . MIZORAM RURAL BANK(607230)
486 SANGAU MZ-08-003-007-001/377
(LUNGTIAN-I) 		2208003000NRG24290520230047376 29/05/2023 Ngurliana 2208003WL000363 Ngurliana 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759859 Mr. NGURLIANA . MIZORAM RURAL BANK(607230)
487 SANGAU MZ-08-003-007-001/379
(LUNGTIAN-I) 		2208003000NRG24290520230047377 29/05/2023 Zirmawii 2208003WL000363 Zirmawii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759855 Mrs. H ZIRMAWII . MIZORAM RURAL BANK(607230)
488 SANGAU MZ-08-003-007-001/380
(LUNGTIAN-I) 		2208003000NRG24290520230047378 29/05/2023 Lallunghnemi 2208003WL000363 Lallunghnemi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759517 Mrs. LALLUNGHNEMI . MIZORAM RURAL BANK(607230)
489 SANGAU MZ-08-003-007-001/381
(LUNGTIAN-I) 		2208003000NRG24290520230047379 29/05/2023 Lalneihkhuma 2208003WL000363 Lalneihkhuma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759541 Mr. LALNEIHKHUMA . MIZORAM RURAL BANK(607230)
490 SANGAU MZ-08-003-007-001/385
(LUNGTIAN-I) 		2208003000NRG24290520230047383 29/05/2023 Lalchharliani 2208003WL000363 Lalchharliani 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759854 LALCHHARLIANI DAUGHTER OF C LALKUNGA (608442)
491 SANGAU MZ-08-003-007-001/395
(LUNGTIAN-I) 		2208003000NRG24290520230047387 29/05/2023 Lairami 2208003WL000363 Lairami 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759546 Mrs. LAIRAMI . MIZORAM RURAL BANK(607230)
492 SANGAU MZ-08-003-007-001/397
(LUNGTIAN-I) 		2208003000NRG24290520230047388 29/05/2023 FC. Lalrinmuana 2208003WL000363 FC. Lalrinmuana 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759607 Mr. FC LALRINMUANA . MIZORAM RURAL BANK(607230)
493 SANGAU MZ-08-003-007-001/4
(LUNGTIAN-I) 		2208003000NRG24290520230047390 29/05/2023 Kipiangi 2208003WL000363 Kipiangi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759772 Mrs. KIPIANGI N DARHNEMI MIZORAM RURAL BANK(607230)
494 SANGAU MZ-08-003-007-001/401
(LUNGTIAN-I) 		2208003000NRG24290520230047392 29/05/2023 Lalramtluangi 2208003WL000363 Lalramtluangi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759567 Mrs. LALRAMTLUANGI . MIZORAM RURAL BANK(607230)
495 SANGAU MZ-08-003-007-001/403
(LUNGTIAN-I) 		2208003000NRG24290520230047393 29/05/2023 Lalthakima 2208003WL000363 Lalthakima 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759545 Mr. V.LALTHAKIMA . MIZORAM RURAL BANK(607230)
496 SANGAU MZ-08-003-007-001/405
(LUNGTIAN-I) 		2208003000NRG24290520230047394 29/05/2023 Lalrinchhana 2208003WL000363 Lalrinchhana 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759544 Mr. S LALRINCHHANA . MIZORAM RURAL BANK(607230)
497 SANGAU MZ-08-003-007-001/406
(LUNGTIAN-I) 		2208003000NRG24290520230047395 29/05/2023 Happy 2208003WL000363 Happy 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759509 Mrs. HAPPY . MIZORAM RURAL BANK(607230)
498 SANGAU MZ-08-003-007-001/407
(LUNGTIAN-I) 		2208003000NRG24290520230047396 29/05/2023 Thanmawia 2208003WL000363 Thanmawia 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759511 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
499 SANGAU MZ-08-003-007-001/412
(LUNGTIAN-I) 		2208003000NRG24290520230047399 29/05/2023 Lalhmunmuana 2208003WL000363 Lalhmunmuana 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759860 Mr. S LALHMUNMUANA . MIZORAM RURAL BANK(607230)
500 SANGAU MZ-08-003-007-001/418
(LUNGTIAN-I) 		2208003000NRG24290520230047403 29/05/2023 Zaichhinremi 2208003WL000363 Zaichhinremi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759570 Mrs. ZAICHHINREMI . MIZORAM RURAL BANK(607230)
501 SANGAU MZ-08-003-007-001/419
(LUNGTIAN-I) 		2208003000NRG24290520230047404 29/05/2023 C. Johana 2208003WL000363 C. Johana 00293 SBIN0RRMIGB 1743 1743 Processed 02/06/2023 2017759444 C JOHANA SO C TIALHLUTA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
502 SANGAU MZ-08-003-007-001/420
(LUNGTIAN-I) 		2208003000NRG24290520230047405 29/05/2023 C. Bulliana 2208003WL000363 C. Bulliana 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759443 Mr. C.BULLIANA . MIZORAM RURAL BANK(607230)
503 SANGAU MZ-08-003-007-001/422
(LUNGTIAN-I) 		2208003000NRG24290520230047407 29/05/2023 HNIARPARI 2208003WL000363 HNIARPARI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759587 Mrs. HNIARPARI LEH F LALCHHANHIMI MIZORAM RURAL BANK(607230)
504 SANGAU MZ-08-003-007-001/423
(LUNGTIAN-I) 		2208003000NRG24290520230047408 29/05/2023 FC. Lalthanchhunga 2208003WL000363 FC. Lalthanchhunga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759435 Mr. LALTHLANCHHUNGA . MIZORAM RURAL BANK(607230)
505 SANGAU MZ-08-003-007-001/424
(LUNGTIAN-I) 		2208003000NRG24290520230047409 29/05/2023 Thangsanga 2208003WL000363 Thangsanga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759388 Mr. THANGSANGA . MIZORAM RURAL BANK(607230)
506 SANGAU MZ-08-003-007-001/425
(LUNGTIAN-I) 		2208003000NRG24290520230047410 29/05/2023 Laltlawmlova 2208003WL000363 Laltlawmlova 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759527 Mr. LALTLAWMLOVA . MIZORAM RURAL BANK(607230)
507 SANGAU MZ-08-003-007-001/426
(LUNGTIAN-I) 		2208003000NRG24290520230047411 29/05/2023 Lalremkima 2208003WL000363 Lalremkima 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759383 Mr. LALREMKIMA . MIZORAM RURAL BANK(607230)
508 SANGAU MZ-08-003-007-001/430
(LUNGTIAN-I) 		2208003000NRG24290520230047413 29/05/2023 H. Biakawia 2208003WL000363 H. Biakawia 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759371 Mr. BIAKAWIA . MIZORAM RURAL BANK(607230)
509 SANGAU MZ-08-003-007-001/431
(LUNGTIAN-I) 		2208003000NRG24290520230047414 29/05/2023 Rengpuii 2208003WL000363 Rengpuii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759576 Mrs. RENGPUII . MIZORAM RURAL BANK(607230)
510 SANGAU MZ-08-003-007-001/436
(LUNGTIAN-I) 		2208003000NRG24290520230047418 29/05/2023 SANGHNEMI 2208003WL000363 SANGHNEMI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759462 Mrs. SANGHNEMI . MIZORAM RURAL BANK(607230)
511 SANGAU MZ-08-003-007-001/438
(LUNGTIAN-I) 		2208003000NRG24290520230047419 29/05/2023 Rinnghakhleli 2208003WL000363 Rinnghakhleli 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759582 Mrs. RINNGHAKHLELI . MIZORAM RURAL BANK(607230)
512 SANGAU MZ-08-003-007-001/441
(LUNGTIAN-I) 		2208003000NRG24290520230047421 29/05/2023 Jenet Vanlalpeki 2208003WL000363 Jenet Vanlalpeki 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759865 Mrs. JENET VANLALPEKI . MIZORAM RURAL BANK(607230)
513 SANGAU MZ-08-003-007-001/443
(LUNGTIAN-I) 		2208003000NRG24290520230047423 29/05/2023 Lalhuthanga 2208003WL000363 Lalhuthanga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759633 Mr. H LALHUNTHANGA . MIZORAM RURAL BANK(607230)
514 SANGAU MZ-08-003-007-001/445
(LUNGTIAN-I) 		2208003000NRG24290520230047425 29/05/2023 K Lalenkawli 2208003WL000363 K Lalenkawli 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759755 Mrs. K LALENKAWLI . MIZORAM RURAL BANK(607230)
515 SANGAU MZ-08-003-007-001/447
(LUNGTIAN-I) 		2208003000NRG24290520230047427 29/05/2023 MC. Thuammawia 2208003WL000363 MC. Thuammawia 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759852 Mr. THUAMMAWIA . MIZORAM RURAL BANK(607230)
516 SANGAU MZ-08-003-007-001/448
(LUNGTIAN-I) 		2208003000NRG24290520230047428 29/05/2023 Hrangchhuana 2208003WL000363 Hrangchhuana 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759874 MR HRANGCHHUANA STATE BANK OF INDIA(508548)
517 SANGAU MZ-08-003-007-001/449
(LUNGTIAN-I) 		2208003000NRG24290520230047429 29/05/2023 Lalsangzuala 2208003WL000363 Lalsangzuala 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759667 Mr. MC PETER LALSANGZUALA . MIZORAM RURAL BANK(607230)
518 SANGAU MZ-08-003-007-001/455
(LUNGTIAN-I) 		2208003000NRG24290520230047435 29/05/2023 Lalramliana 2208003WL000363 Lalramliana 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759512 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
519 SANGAU MZ-08-003-007-001/459
(LUNGTIAN-I) 		2208003000NRG24290520230047439 29/05/2023 GS Vunga 2208003WL000363 GS Vunga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759698 MR GS VUNGA STATE BANK OF INDIA(508548)
520 SANGAU MZ-08-003-007-001/460
(LUNGTIAN-I) 		2208003000NRG24290520230047440 29/05/2023 Darlianthangi 2208003WL000363 Darlianthangi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759866 Mrs. DARLIANTHANGI . MIZORAM RURAL BANK(607230)
521 SANGAU MZ-08-003-007-001/463
(LUNGTIAN-I) 		2208003000NRG24290520230047443 29/05/2023 Lengtiali 2208003WL000363 Lengtiali 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759756 Mrs. LENGTIALI . MIZORAM RURAL BANK(607230)
522 SANGAU MZ-08-003-007-001/464
(LUNGTIAN-I) 		2208003000NRG24290520230047444 29/05/2023 Darhnemi 2208003WL000363 Darhnemi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759757 Mrs. DARHNEMI . MIZORAM RURAL BANK(607230)
523 SANGAU MZ-08-003-007-001/465
(LUNGTIAN-I) 		2208003000NRG24290520230047445 29/05/2023 Lalhlira 2208003WL000363 Lalhlira 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759451 Mr. LALHLIRA . MIZORAM RURAL BANK(607230)
524 SANGAU MZ-08-003-007-001/468
(LUNGTIAN-I) 		2208003000NRG24290520230047448 29/05/2023 Lalhundiki 2208003WL000363 Lalhundiki 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759882 Mrs. LALNUNDIKI . MIZORAM RURAL BANK(607230)
525 SANGAU MZ-08-003-007-001/472
(LUNGTIAN-I) 		2208003000NRG24290520230047452 29/05/2023 LH Tialthai 2208003WL000363 LH Tialthai 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759857 Mrs. LH TIALTHAI . MIZORAM RURAL BANK(607230)
526 SANGAU MZ-08-003-007-001/474
(LUNGTIAN-I) 		2208003000NRG24290520230047453 29/05/2023 Tialtlinga 2208003WL000363 Tialtlinga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759761 Mr. TIALTLINGA . MIZORAM RURAL BANK(607230)
527 SANGAU MZ-08-003-007-001/477
(LUNGTIAN-I) 		2208003000NRG24290520230047455 29/05/2023 Sangrimawii 2208003WL000363 Sangrimawii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759875 Mrs. SANGRIMAWII . MIZORAM RURAL BANK(607230)
528 SANGAU MZ-08-003-007-001/480
(LUNGTIAN-I) 		2208003000NRG24290520230047457 29/05/2023 Ngunhlupari 2208003WL000363 Ngunhlupari 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759588 Mrs. NGUNHLUPARI . MIZORAM RURAL BANK(607230)
529 SANGAU MZ-08-003-007-001/481
(LUNGTIAN-I) 		2208003000NRG24290520230047458 29/05/2023 Lalchansanga 2208003WL000363 Lalchansanga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759881 Mr. LALCHANSANGA . MIZORAM RURAL BANK(607230)
530 SANGAU MZ-08-003-007-001/485
(LUNGTIAN-I) 		2208003000NRG24290520230047462 29/05/2023 Lalroliani 2208003WL000363 Lalroliani 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759687 Mrs. LALROLIANI . MIZORAM RURAL BANK(607230)
531 SANGAU MZ-08-003-007-001/487
(LUNGTIAN-I) 		2208003000NRG24290520230047464 29/05/2023 J. Vanlalruati 2208003WL000363 J. Vanlalruati 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759572 Mrs. J VANLALRUATI . MIZORAM RURAL BANK(607230)
532 SANGAU MZ-08-003-007-001/491
(LUNGTIAN-I) 		2208003000NRG24290520230047468 29/05/2023 Lalmuanchhungi 2208003WL000363 Lalmuanchhungi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759770 Miss. LALMUANCHHUNGI . MIZORAM RURAL BANK(607230)
533 SANGAU MZ-08-003-007-001/493
(LUNGTIAN-I) 		2208003000NRG24290520230047470 29/05/2023 Vanlalhlani 2208003WL000363 Vanlalhlani 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759466 Mrs. C T VANLALHLANI . MIZORAM RURAL BANK(607230)
534 SANGAU MZ-08-003-007-001/497
(LUNGTIAN-I) 		2208003000NRG24290520230047474 29/05/2023 Dawmliana 2208003WL000363 Dawmliana 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759768 Mr. DAWMLIANA . MIZORAM RURAL BANK(607230)
535 SANGAU MZ-08-003-007-001/498
(LUNGTIAN-I) 		2208003000NRG24290520230047475 29/05/2023 JMS Dawngliana 2208003WL000363 JMS Dawngliana 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759765 Mr. J.M.S DAWNGLIANA . MIZORAM RURAL BANK(607230)
536 SANGAU MZ-08-003-007-001/499
(LUNGTIAN-I) 		2208003000NRG24290520230047476 29/05/2023 Helen Lalmuanpuii 2208003WL000363 Helen Lalmuanpuii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759583 Mrs. HELEN LALMUANPUII . MIZORAM RURAL BANK(607230)
537 SANGAU MZ-08-003-007-001/5
(LUNGTIAN-I) 		2208003000NRG24290520230047477 29/05/2023 Lalremmuani 2208003WL000363 Lalremmuani 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759769 Miss. LALREMMUANI ` . MIZORAM RURAL BANK(607230)
538 SANGAU MZ-08-003-007-001/6
(LUNGTIAN-I) 		2208003000NRG24290520230047478 29/05/2023 Remsangpuii 2208003WL000363 Remsangpuii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759467 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
539 SANGAU MZ-08-003-007-001/8
(LUNGTIAN-I) 		2208003000NRG24290520230047482 29/05/2023 B. Lalhmangaihsangi 2208003WL000363 B. Lalhmangaihsangi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759856 Ms. B LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
540 SANGAU MZ-08-003-007-001/82-B
(LUNGTIAN-I) 		2208003000NRG24290520230047484 29/05/2023 Hranglina 2208003WL000363 Hranglina 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759668 Mr. HRANGLINA . MIZORAM RURAL BANK(607230)
541 SANGAU MZ-08-003-007-001/87-B
(LUNGTIAN-I) 		2208003000NRG24290520230047485 29/05/2023 Ngunvunga 2208003WL000363 Ngunvunga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759374 Mr. C.NGUNVUNGA . MIZORAM RURAL BANK(607230)
542 SANGAU MZ-08-003-007-001/8742
(LUNGTIAN-I) 		2208003000NRG24290520230047486 29/05/2023 Lallianzuali 2208003WL000363 Lallianzuali 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759752 Mrs. LALLIANZUALI . MIZORAM RURAL BANK(607230)
543 SANGAU MZ-08-003-007-001/8771
(LUNGTIAN-I) 		2208003000NRG24290520230047487 29/05/2023 Nuhari 2208003WL000363 Nuhari 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759585 Mrs. NUHARI . MIZORAM RURAL BANK(607230)
544 SANGAU MZ-08-003-007-001/9004
(LUNGTIAN-I) 		2208003000NRG24290520230047494 29/05/2023 H.ZACHUNGA 2208003WL000363 H.ZACHUNGA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759692 H ZACHUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
545 SANGAU MZ-08-003-007-001/91-B
(LUNGTIAN-I) 		2208003000NRG24290520230047495 29/05/2023 Renhliangi 2208003WL000363 Renhliangi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759665 MRS RENHLIANGI STATE BANK OF INDIA(508548)
546 SANGAU MZ-08-003-007-001/92-B
(LUNGTIAN-I) 		2208003000NRG24290520230047496 29/05/2023 THANKIMI 2208003WL000363 THANKIMI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759386 Mrs. THANKIMI . MIZORAM RURAL BANK(607230)
547 SANGAU MZ-08-003-007-001/95-B
(LUNGTIAN-I) 		2208003000NRG24290520230047498 29/05/2023 LT Rozami 2208003WL000363 LT Rozami 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759773 Mrs. LT ROZAMI . MIZORAM RURAL BANK(607230)
548 SANGAU MZ-08-003-007-001/98-B
(LUNGTIAN-I) 		2208003000NRG24290520230047500 29/05/2023 Roawma 2208003WL000363 Roawma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759372 Mr. L.ROAWMA . MIZORAM RURAL BANK(607230)
549 SANGAU MZ-08-003-008-001/102
(LUNGTIAN-II) 		2208003000NRG24290520230047504 29/05/2023 R. Malsawmtluanga 2208003WL000364 R. Malsawmtluanga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759440 MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
550 SANGAU MZ-08-003-008-001/107
(LUNGTIAN-II) 		2208003000NRG24290520230047509 29/05/2023 Vanhluna 2208003WL000364 Vanhluna 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759389 VANHLUNA . MIZORAM RURAL BANK(607230)
551 SANGAU MZ-08-003-008-001/11
(LUNGTIAN-II) 		2208003000NRG24290520230047511 29/05/2023 Silver Lalramthara 2208003WL000364 Silver Lalramthara 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759864 Mr. SILVER LALRAMTHARA . MIZORAM RURAL BANK(607230)
552 SANGAU MZ-08-003-008-001/11-B
(LUNGTIAN-II) 		2208003000NRG24290520230047512 29/05/2023 T. Lalhmachhuana 2208003WL000364 T. Lalhmachhuana 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759479 Mr. T.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
553 SANGAU MZ-08-003-008-001/110
(LUNGTIAN-II) 		2208003000NRG24290520230047513 29/05/2023 Zanguri 2208003WL000364 Zanguri 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759853 Mrs. ZANGURI . MIZORAM RURAL BANK(607230)
554 SANGAU MZ-08-003-008-001/115
(LUNGTIAN-II) 		2208003000NRG24290520230047516 29/05/2023 Rohit Lalrinzuala 2208003WL000364 Rohit Lalrinzuala 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759481 Mr. R LALRINZUALA . MIZORAM RURAL BANK(607230)
555 SANGAU MZ-08-003-008-001/117
(LUNGTIAN-II) 		2208003000NRG24290520230047517 29/05/2023 Lalbiakpuii 2208003WL000364 Lalbiakpuii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759753 Mrs. LALBIAKPUII . MIZORAM RURAL BANK(607230)
556 SANGAU MZ-08-003-008-001/12
(LUNGTIAN-II) 		2208003000NRG24290520230047519 29/05/2023 Lalhruaitluanga Chinzah 2208003WL000364 Lalhruaitluanga Chinzah 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759578 Mr. LALHRUAITLUANGA CHINZAH . MIZORAM RURAL BANK(607230)
557 SANGAU MZ-08-003-008-001/124
(LUNGTIAN-II) 		2208003000NRG24290520230047522 29/05/2023 Muanthangi 2208003WL000364 Muanthangi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759463 Mrs. MUANTHANGI . MIZORAM RURAL BANK(607230)
558 SANGAU MZ-08-003-008-001/125
(LUNGTIAN-II) 		2208003000NRG24290520230047523 29/05/2023 Lalrindiki 2208003WL000364 Lalrindiki 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759464 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
559 SANGAU MZ-08-003-008-001/128
(LUNGTIAN-II) 		2208003000NRG24290520230047524 29/05/2023 Tumthliaii 2208003WL000364 Tumthliaii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759653 Mrs. TUMTHLIAI o/b H.LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
560 SANGAU MZ-08-003-008-001/13
(LUNGTIAN-II) 		2208003000NRG24290520230047526 29/05/2023 F. Lalbiakzuali 2208003WL000364 F. Lalbiakzuali 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759766 Miss. F LALBIAKZUALI . MIZORAM RURAL BANK(607230)
561 SANGAU MZ-08-003-008-001/132
(LUNGTIAN-II) 		2208003000NRG24290520230047528 29/05/2023 Sungtlemi 2208003WL000364 Sungtlemi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759390 Mrs. SUNGTLEMI . MIZORAM RURAL BANK(607230)
562 SANGAU MZ-08-003-008-001/135
(LUNGTIAN-II) 		2208003000NRG24290520230047531 29/05/2023 H.Lalramdinsangi 2208003WL000364 H.Lalramdinsangi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759556 Mrs. H.LALRAMDINSANGI . MIZORAM RURAL BANK(607230)
563 SANGAU MZ-08-003-008-001/137
(LUNGTIAN-II) 		2208003000NRG24290520230047533 29/05/2023 LALRAMNGAIHZUALI 2208003WL000364 LALRAMNGAIHZUALI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759538 Mrs. LALRAMNGAIHZUALI . MIZORAM RURAL BANK(607230)
564 SANGAU MZ-08-003-008-001/139
(LUNGTIAN-II) 		2208003000NRG24290520230047534 29/05/2023 Rothanglura 2208003WL000364 Rothanglura 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759732 Mr. T ROTHANGLURA . MIZORAM RURAL BANK(607230)
565 SANGAU MZ-08-003-008-001/14
(LUNGTIAN-II) 		2208003000NRG24290520230047535 29/05/2023 Laltihlima 2208003WL000364 Laltihlima 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759957 Mr. LALTIHLIMA . MIZORAM RURAL BANK(607230)
566 SANGAU MZ-08-003-008-001/141
(LUNGTIAN-II) 		2208003000NRG24290520230047537 29/05/2023 Piangmawii 2208003WL000364 Piangmawii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759851 Mrs. PIANGMAWII . MIZORAM RURAL BANK(607230)
567 SANGAU MZ-08-003-008-001/143
(LUNGTIAN-II) 		2208003000NRG24290520230047539 29/05/2023 T.Lalvuanchhunga 2208003WL000364 T.Lalvuanchhunga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759759 Mr. T LALVUANCHHUNGA . MIZORAM RURAL BANK(607230)
568 SANGAU MZ-08-003-008-001/146
(LUNGTIAN-II) 		2208003000NRG24290520230047541 29/05/2023 Lalzuali 2208003WL000364 Lalzuali 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759387 Mrs. T.LALZUALI . MIZORAM RURAL BANK(607230)
569 SANGAU MZ-08-003-008-001/149
(LUNGTIAN-II) 		2208003000NRG24290520230047544 29/05/2023 Jenny Lalramdinthari 2208003WL000364 Jenny Lalramdinthari 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759562 Mrs. JENEY LALRAMDINTHARI . MIZORAM RURAL BANK(607230)
570 SANGAU MZ-08-003-008-001/15
(LUNGTIAN-II) 		2208003000NRG24290520230047545 29/05/2023 H Lalhmingkima 2208003WL000364 H Lalhmingkima 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759439 Mr. H LALHMINGKIMA . MIZORAM RURAL BANK(607230)
571 SANGAU MZ-08-003-008-001/15-B
(LUNGTIAN-II) 		2208003000NRG24290520230047546 29/05/2023 C Lalparmawii 2208003WL000364 C Lalparmawii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759434 Mrs. PANMAWII . MIZORAM RURAL BANK(607230)
572 SANGAU MZ-08-003-008-001/150
(LUNGTIAN-II) 		2208003000NRG24290520230047547 29/05/2023 Lalliankunga 2208003WL000364 Lalliankunga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759514 LALLIANKUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
573 SANGAU MZ-08-003-008-001/151
(LUNGTIAN-II) 		2208003000NRG24290520230047548 29/05/2023 Lalneihsangi 2208003WL000364 Lalneihsangi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759689 Mrs. LALNEIHSANGI . MIZORAM RURAL BANK(607230)
574 SANGAU MZ-08-003-008-001/153
(LUNGTIAN-II) 		2208003000NRG24290520230047550 29/05/2023 Linda Lalrinsangi 2208003WL000364 Linda Lalrinsangi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759862 LINDA LAIRINSANGI BANK OF BARODA(606985)
575 SANGAU MZ-08-003-008-001/155
(LUNGTIAN-II) 		2208003000NRG24290520230047552 29/05/2023 Lalrinsangi 2208003WL000364 Lalrinsangi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759686 Mrs. K LALRINSANGI . MIZORAM RURAL BANK(607230)
576 SANGAU MZ-08-003-008-001/156
(LUNGTIAN-II) 		2208003000NRG24290520230047553 29/05/2023 Vanlalngaii 2208003WL000364 Vanlalngaii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759469 Mr. MC VANLALNGAII . MIZORAM RURAL BANK(607230)
577 SANGAU MZ-08-003-008-001/158
(LUNGTIAN-II) 		2208003000NRG24290520230047555 29/05/2023 N. Lalrinmawii 2208003WL000364 N. Lalrinmawii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759883 MISS N LALRINMAWII STATE BANK OF INDIA(508548)
578 SANGAU MZ-08-003-008-001/159
(LUNGTIAN-II) 		2208003000NRG24290520230047556 29/05/2023 H.Lalbiakmawia 2208003WL000364 H.Lalbiakmawia 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759375 MR H LALBIAKMAWIA STATE BANK OF INDIA(508548)
579 SANGAU MZ-08-003-008-001/16
(LUNGTIAN-II) 		2208003000NRG24290520230047557 29/05/2023 Rosangliana 2208003WL000364 Rosangliana 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759960 Mr. ROSANGLIANA . MIZORAM RURAL BANK(607230)
580 SANGAU MZ-08-003-008-001/162
(LUNGTIAN-II) 		2208003000NRG24290520230047561 29/05/2023 Dikthangi 2208003WL000364 Dikthangi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759763 Mrs. DIKTHANGI . MIZORAM RURAL BANK(607230)
581 SANGAU MZ-08-003-008-001/163
(LUNGTIAN-II) 		2208003000NRG24290520230047562 29/05/2023 K Vanrammawii 2208003WL000364 K Vanrammawii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759760 Mrs. K VANRAMMAWII . MIZORAM RURAL BANK(607230)
582 SANGAU MZ-08-003-008-001/164
(LUNGTIAN-II) 		2208003000NRG24290520230047563 29/05/2023 Elikonia Malsawmtluangi 2208003WL000364 Elikonia Malsawmtluangi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759959 Miss. ELIKONIA MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
583 SANGAU MZ-08-003-008-001/166
(LUNGTIAN-II) 		2208003000NRG24290520230047565 29/05/2023 Lalduhawma 2208003WL000364 Lalduhawma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759381 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
584 SANGAU MZ-08-003-008-001/167
(LUNGTIAN-II) 		2208003000NRG24290520230047566 29/05/2023 Lalhmukimi 2208003WL000364 Lalhmukimi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759872 Mr. LALHMUKIMI . MIZORAM RURAL BANK(607230)
585 SANGAU MZ-08-003-008-001/168
(LUNGTIAN-II) 		2208003000NRG24290520230047567 29/05/2023 J Laldinchhungi 2208003WL000364 J Laldinchhungi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759690 Mrs. J.LALDINCHHUNGI . MIZORAM RURAL BANK(607230)
586 SANGAU MZ-08-003-008-001/169
(LUNGTIAN-II) 		2208003000NRG24290520230047568 29/05/2023 Lalhriatchhungi 2208003WL000364 Lalhriatchhungi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759863 Miss. F LALHRIATCHHUNGI . MIZORAM RURAL BANK(607230)
587 SANGAU MZ-08-003-008-001/17
(LUNGTIAN-II) 		2208003000NRG24290520230047569 29/05/2023 Lalthansanga 2208003WL000364 Lalthansanga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759965 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
588 SANGAU MZ-08-003-008-001/17-B
(LUNGTIAN-II) 		2208003000NRG24290520230047570 29/05/2023 Roliana 2208003WL000364 Roliana 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759535 Mr. C ROLIANA . MIZORAM RURAL BANK(607230)
589 SANGAU MZ-08-003-008-001/170
(LUNGTIAN-II) 		2208003000NRG24290520230047571 29/05/2023 Ngunchiremi 2208003WL000364 Ngunchiremi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759611 Mrs. NGUNCHIREMI . MIZORAM RURAL BANK(607230)
590 SANGAU MZ-08-003-008-001/182
(LUNGTIAN-I) 		2208003000NRG24290520230047501 29/05/2023 B Lalroreli 2208003WL000363 B Lalroreli 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759654 Ms. B.LALRORELI . MIZORAM RURAL BANK(607230)
591 SANGAU MZ-08-003-008-001/19
(LUNGTIAN-II) 		2208003000NRG24290520230047574 29/05/2023 B Lalnunhlimi 2208003WL000364 B Lalnunhlimi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759671 Miss. B. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
592 SANGAU MZ-08-003-008-001/2
(LUNGTIAN-II) 		2208003000NRG24290520230047576 29/05/2023 Zinghleii 2208003WL000364 Zinghleii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759878 Mrs. ZINGHLEII . MIZORAM RURAL BANK(607230)
593 SANGAU MZ-08-003-008-001/20
(LUNGTIAN-II) 		2208003000NRG24290520230047577 29/05/2023 Vanlalremruatpuia 2208003WL000364 Vanlalremruatpuia 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759839 Mr. VANLALREMRUATPUIA . MIZORAM RURAL BANK(607230)
594 SANGAU MZ-08-003-008-001/21-B
(LUNGTIAN-II) 		2208003000NRG24290520230047580 29/05/2023 K Sanglawma 2208003WL000364 K Sanglawma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759478 Mr. K.SANGLAWMA . MIZORAM RURAL BANK(607230)
595 SANGAU MZ-08-003-008-001/22-B
(LUNGTIAN-II) 		2208003000NRG24290520230047581 29/05/2023 DAWNGPARI 2208003WL000364 DAWNGPARI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759563 Mrs. DAWNGPARI . MIZORAM RURAL BANK(607230)
596 SANGAU MZ-08-003-008-001/28-B
(LUNGTIAN-II) 		2208003000NRG24290520230047583 29/05/2023 Ngunthliai 2208003WL000364 Ngunthliai 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759584 Mrs. NGUNTHLIAI . MIZORAM RURAL BANK(607230)
597 SANGAU MZ-08-003-008-001/37-B
(LUNGTIAN-II) 		2208003000NRG24290520230047588 29/05/2023 K.C. Lalramluahpuia 2208003WL000364 K.C. Lalramluahpuia 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759553 Mr. KC.LALRAMLUAHPUIA . MIZORAM RURAL BANK(607230)
598 SANGAU MZ-08-003-008-001/4
(LUNGTIAN-II) 		2208003000NRG24290520230047590 29/05/2023 Ramnunsangi 2208003WL000364 Ramnunsangi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759575 Mrs. RAMNUNSANGI . MIZORAM RURAL BANK(607230)
599 SANGAU MZ-08-003-008-001/4-B
(LUNGTIAN-II) 		2208003000NRG24290520230047591 29/05/2023 T.Lalfakzuala 2208003WL000364 T.Lalfakzuala 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759376 Mr. T LALFAKZUALA . MIZORAM RURAL BANK(607230)
600 SANGAU MZ-08-003-008-001/5
(LUNGTIAN-II) 		2208003000NRG24290520230047597 29/05/2023 Pardini 2208003WL000364 Pardini 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759597 Mrs. PARDINI . MIZORAM RURAL BANK(607230)
601 SANGAU MZ-08-003-008-001/5-B
(LUNGTIAN-II) 		2208003000NRG24290520230047598 29/05/2023 B Hmangaihsangi 2208003WL000364 B Hmangaihsangi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759437 Mrs. B HMANGAIHSANGI . MIZORAM RURAL BANK(607230)
602 SANGAU MZ-08-003-008-001/7
(LUNGTIAN-II) 		2208003000NRG24290520230047605 29/05/2023 Sangchii 2208003WL000364 Sangchii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759879 Mrs. SANGCHII . MIZORAM RURAL BANK(607230)
603 SANGAU MZ-08-003-008-001/76
(LUNGTIAN-II) 		2208003000NRG24290520230047606 29/05/2023 Rinmuani 2208003WL000364 Rinmuani 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759867 Mrs. L LALRINMUANI . MIZORAM RURAL BANK(607230)
604 SANGAU MZ-08-003-008-001/8
(LUNGTIAN-II) 		2208003000NRG24290520230047609 29/05/2023 Salemthari 2208003WL000364 Salemthari 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759858 Ms. K SALEMTHARI . MIZORAM RURAL BANK(607230)
605 SANGAU MZ-08-003-008-001/87
(LUNGTIAN-II) 		2208003000NRG24290520230047614 29/05/2023 ZOHMANGAIHI 2208003WL000364 ZOHMANGAIHI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759876 Mrs. ZOHMANGAIHI . MIZORAM RURAL BANK(607230)
606 SANGAU MZ-08-003-008-001/9
(LUNGTIAN-II) 		2208003000NRG24290520230047617 29/05/2023 C.Lalchhuanawma 2208003WL000364 C.Lalchhuanawma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759639 Mr. C.LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
607 SANGAU MZ-08-003-008-001/9-B
(LUNGTIAN-II) 		2208003000NRG24290520230047618 29/05/2023 Edenmawii 2208003WL000364 Edenmawii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759869 Mrs. EDENMAWII . MIZORAM RURAL BANK(607230)
608 SANGAU MZ-08-003-008-001/92
(LUNGTIAN-II) 		2208003000NRG24290520230047621 29/05/2023 C. Remchunga 2208003WL000364 C. Remchunga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759669 Mr. C.REMCHUNGA . MIZORAM RURAL BANK(607230)
609 SANGAU MZ-08-003-008-001/93
(LUNGTIAN-II) 		2208003000NRG24290520230047622 29/05/2023 Lalthakimi 2208003WL000364 Lalthakimi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759873 Ms. H.LALTHAKIMI . MIZORAM RURAL BANK(607230)
610 SANGAU MZ-08-003-008-001/94
(LUNGTIAN-II) 		2208003000NRG24290520230047623 29/05/2023 Sangthanmawii 2208003WL000364 Sangthanmawii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759580 Mrs. SANGTHANMAWII . MIZORAM RURAL BANK(607230)
611 SANGAU MZ-08-003-008-001/96
(LUNGTIAN-II) 		2208003000NRG24290520230047625 29/05/2023 C. Lalthangpuia 2208003WL000364 C. Lalthangpuia 00293 SBIN0RRMIGB 1743 1743 Rejected 01/06/2023 2017759534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 SANGAU MZ-08-003-013-001/1050
(CHEURAL) 		2208003000NRG24290520230046941 29/05/2023 H.Lalnghaksanga 2208003WL000361 H.Lalnghaksanga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759779 Mr. H.LALNGHAKSANGA . MIZORAM RURAL BANK(607230)
613 SANGAU MZ-08-003-021-001/632
(CHEURAL) 		2208003000NRG24290520230046942 29/05/2023 Lalthanmawii 2208003WL000361 Lalthanmawii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2017759621 Miss. LALTHAMAWII . MIZORAM RURAL BANK(607230)
SubTotal 1066716 1066716
Total 1068459 1068459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAU MZ2208003_290523APB_FTO_1979 MIZORAM CO-OPERATIVE Bank YESB0MAB012 Mizoram Cooperative Apex Bank Lawngtlai 1743
2 SANGAU MZ2208003_290523APB_FTO_1979 Mizoram Rural Bank SBIN0RRMIGB Bualpui Ng Branch 219618
3 SANGAU MZ2208003_290523APB_FTO_1979 Mizoram Rural Bank SBIN0RRMIGB Sangau 847098

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