Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:06:24 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208003_270823APB_FTO_6500
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-08-003-004-001/1-B
(CHEURAL) 		2208003000NRG24260820230156981 27/08/2023 Thanglawma 2208003WL001245 Thanglawma 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400089 Mr. THANGLAWMA . MIZORAM RURAL BANK(607230)
2 SANGAU MZ-08-003-004-001/10
(CHEURAL) 		2208003000NRG24260820230156982 27/08/2023 Lalhnempari 2208003WL001245 Lalhnempari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399711 Miss. LALHNEMPARI . MIZORAM RURAL BANK(607230)
3 SANGAU MZ-08-003-004-001/105-B
(CHEURAL) 		2208003000NRG24260820230156985 27/08/2023 Remsangi 2208003WL001245 Remsangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399715 Mrs. REMSANGI . MIZORAM RURAL BANK(607230)
4 SANGAU MZ-08-003-004-001/108-B
(CHEURAL) 		2208003000NRG24260820230156986 27/08/2023 T. Kapvunga 2208003WL001245 T. Kapvunga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399955 Mr. T.KAPVUNGA . MIZORAM RURAL BANK(607230)
5 SANGAU MZ-08-003-004-001/11
(CHEURAL) 		2208003000NRG24260820230156987 27/08/2023 Zathangliani 2208003WL001245 Zathangliani 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399689 Ms. ZATHANGLIANI . MIZORAM RURAL BANK(607230)
6 SANGAU MZ-08-003-004-001/113-B
(CHEURAL) 		2208003000NRG24260820230156989 27/08/2023 VANSUIHNEMI 2208003WL001245 VANSUIHNEMI 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399556 Mrs. VANSUIHNEMI . MIZORAM RURAL BANK(607230)
7 SANGAU MZ-08-003-004-001/117-B
(CHEURAL) 		2208003000NRG24260820230156991 27/08/2023 Benjamin Fanchun 2208003WL001245 Benjamin Fanchun 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399592 Mr. BENJAMIN FANCHUN . MIZORAM RURAL BANK(607230)
8 SANGAU MZ-08-003-004-001/118-D
(CHEURAL) 		2208003000NRG24260820230156992 27/08/2023 Thanherha 2208003WL001245 Thanherha 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399989 Mr. C THANHERHA . MIZORAM RURAL BANK(607230)
9 SANGAU MZ-08-003-004-001/12
(CHEURAL) 		2208003000NRG24260820230156993 27/08/2023 Malsawmsangi 2208003WL001245 Malsawmsangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399789 Mrs. MALSAWMSANGI . MIZORAM RURAL BANK(607230)
10 SANGAU MZ-08-003-004-001/122-B
(CHEURAL) 		2208003000NRG24260820230156994 27/08/2023 Chhungmuana 2208003WL001245 Chhungmuana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399505 Mr. CHHUNGMUANA . MIZORAM RURAL BANK(607230)
11 SANGAU MZ-08-003-004-001/126-D
(CHEURAL) 		2208003000NRG24260820230156995 27/08/2023 LALSAWMLIANI 2208003WL001245 LALSAWMLIANI 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399548 Mrs. LALSAWMLIANI . MIZORAM RURAL BANK(607230)
12 SANGAU MZ-08-003-004-001/127-D
(CHEURAL) 		2208003000NRG24260820230156996 27/08/2023 DINCHHUNGI 2208003WL001245 DINCHHUNGI 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400032 Mrs. LALDINCHHUNGI . MIZORAM RURAL BANK(607230)
13 SANGAU MZ-08-003-004-001/13
(CHEURAL) 		2208003000NRG24260820230156997 27/08/2023 Duhchhinsungi 2208003WL001245 Duhchhinsungi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399872 Mrs. DUHCHHINSUNGI . MIZORAM RURAL BANK(607230)
14 SANGAU MZ-08-003-004-001/130-B
(CHEURAL) 		2208003000NRG24260820230156998 27/08/2023 Sangremi 2208003WL001245 Sangremi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400005 Mrs. T SANGREMI . MIZORAM RURAL BANK(607230)
15 SANGAU MZ-08-003-004-001/132-B
(CHEURAL) 		2208003000NRG24260820230156999 27/08/2023 Hrekama 2208003WL001245 Hrekama 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399990 Mr. HREKAMA . MIZORAM RURAL BANK(607230)
16 SANGAU MZ-08-003-004-001/138-B
(CHEURAL) 		2208003000NRG24260820230157001 27/08/2023 SUIHNIANGI 2208003WL001245 SUIHNIANGI 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399798 Mrs. SUIHNIANGI . MIZORAM RURAL BANK(607230)
17 SANGAU MZ-08-003-004-001/14
(CHEURAL) 		2208003000NRG24260820230157003 27/08/2023 Lalthangveli 2208003WL001245 Lalthangveli 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399924 Miss. LALTHANGVELI . MIZORAM RURAL BANK(607230)
18 SANGAU MZ-08-003-004-001/141-B
(CHEURAL) 		2208003000NRG24260820230157005 27/08/2023 ZIRTIRI 2208003WL001245 ZIRTIRI 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399608 Mrs. ZIRTIRI . MIZORAM RURAL BANK(607230)
19 SANGAU MZ-08-003-004-001/142-B
(CHEURAL) 		2208003000NRG24260820230157006 27/08/2023 Lalchianga 2208003WL001245 Lalchianga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399996 Mr. LALCHIANGA . MIZORAM RURAL BANK(607230)
20 SANGAU MZ-08-003-004-001/143-B
(CHEURAL) 		2208003000NRG24260820230157007 27/08/2023 ZUALMAWII 2208003WL001245 ZUALMAWII 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399946 Mrs. ZUALMAWII . MIZORAM RURAL BANK(607230)
21 SANGAU MZ-08-003-004-001/144-B
(CHEURAL) 		2208003000NRG24260820230157008 27/08/2023 Nuhniangi 2208003WL001245 Nuhniangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400022 Mrs. NUHNIANGI . MIZORAM RURAL BANK(607230)
22 SANGAU MZ-08-003-004-001/147-D
(CHEURAL) 		2208003000NRG24260820230157010 27/08/2023 Duhthlani 2208003WL001245 Duhthlani 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399741 Mrs. DUHTHLANI . MIZORAM RURAL BANK(607230)
23 SANGAU MZ-08-003-004-001/148-B
(CHEURAL) 		2208003000NRG24260820230157011 27/08/2023 Zamuana 2208003WL001245 Zamuana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400120 Mr. H LALZAMUANA . MIZORAM RURAL BANK(607230)
24 SANGAU MZ-08-003-004-001/149-B
(CHEURAL) 		2208003000NRG24260820230157012 27/08/2023 Kharlinga 2208003WL001245 Kharlinga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400046 Mr. KHARLINGA . MIZORAM RURAL BANK(607230)
25 SANGAU MZ-08-003-004-001/15
(CHEURAL) 		2208003000NRG24260820230157013 27/08/2023 Lalvulliana 2208003WL001245 Lalvulliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399678 Mr. LALVULLIANA . MIZORAM RURAL BANK(607230)
26 SANGAU MZ-08-003-004-001/151-B
(CHEURAL) 		2208003000NRG24260820230157014 27/08/2023 Lalnunthanga 2208003WL001245 Lalnunthanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400002 Mr. LALNUNTHANGA . MIZORAM RURAL BANK(607230)
27 SANGAU MZ-08-003-004-001/152-B
(CHEURAL) 		2208003000NRG24260820230157015 27/08/2023 LH. Lalrinsiama 2208003WL001245 LH. Lalrinsiama 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399593 Mr. LH LALRINSIAMA . MIZORAM RURAL BANK(607230)
28 SANGAU MZ-08-003-004-001/159-B
(CHEURAL) 		2208003000NRG24260820230157019 27/08/2023 Lalzarmawii 2208003WL001245 Lalzarmawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400028 Mrs. LALZARMAWII . MIZORAM RURAL BANK(607230)
29 SANGAU MZ-08-003-004-001/169-B
(CHEURAL) 		2208003000NRG24260820230157024 27/08/2023 Nihnemi 2208003WL001245 Nihnemi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400043 Mrs. NIHNEMI AND ROTHANGMAWIA . MIZORAM RURAL BANK(607230)
30 SANGAU MZ-08-003-004-001/17-B
(CHEURAL) 		2208003000NRG24260820230157026 27/08/2023 Lianmawia 2208003WL001245 Lianmawia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399960 Mr. LIANMAWIA . MIZORAM RURAL BANK(607230)
31 SANGAU MZ-08-003-004-001/171-B
(CHEURAL) 		2208003000NRG24260820230157028 27/08/2023 Vanlaldina 2208003WL001245 Vanlaldina 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399939 Mr. VANLALDINA . MIZORAM RURAL BANK(607230)
32 SANGAU MZ-08-003-004-001/173-D
(CHEURAL) 		2208003000NRG24260820230157029 27/08/2023 Lalhmangaihfawnveli 2208003WL001245 Lalhmangaihfawnveli 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399736 Mrs. LALHMANGAIHFAWNVELI . MIZORAM RURAL BANK(607230)
33 SANGAU MZ-08-003-004-001/176-B
(CHEURAL) 		2208003000NRG24260820230157031 27/08/2023 Lalchamreii 2208003WL001245 Lalchamreii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400029 Mrs. LALCHAMREII . MIZORAM RURAL BANK(607230)
34 SANGAU MZ-08-003-004-001/178-B
(CHEURAL) 		2208003000NRG24260820230157033 27/08/2023 Zingiangi 2208003WL001245 Zingiangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399953 Mrs. ZINGIANGI . MIZORAM RURAL BANK(607230)
35 SANGAU MZ-08-003-004-001/179-B
(CHEURAL) 		2208003000NRG24260820230157034 27/08/2023 Nohranga 2208003WL001245 Nohranga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399595 Mr. NOHRANGA . MIZORAM RURAL BANK(607230)
36 SANGAU MZ-08-003-004-001/18
(CHEURAL) 		2208003000NRG24260820230157035 27/08/2023 Vanlalchanhluii 2208003WL001245 Vanlalchanhluii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399804 Mrs. VANLALCHHANHLUI . MIZORAM RURAL BANK(607230)
37 SANGAU MZ-08-003-004-001/18-B
(CHEURAL) 		2208003000NRG24260820230157036 27/08/2023 Zairemchhungi 2208003WL001245 Zairemchhungi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400016 Mrs. ZAIREMCHHUNGI . MIZORAM RURAL BANK(607230)
38 SANGAU MZ-08-003-004-001/183-B
(CHEURAL) 		2208003000NRG24260820230157037 27/08/2023 Lalramtharmawii Lai 2208003WL001245 Lalramtharmawii Lai 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399794 Miss. LALRAMTHARMAWII LAI . MIZORAM RURAL BANK(607230)
39 SANGAU MZ-08-003-004-001/185-B
(CHEURAL) 		2208003000NRG24260820230157038 27/08/2023 Zahminga 2208003WL001245 Zahminga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399954 Mr. ZAHMINGA . MIZORAM RURAL BANK(607230)
40 SANGAU MZ-08-003-004-001/187-B
(CHEURAL) 		2208003000NRG24260820230157039 27/08/2023 FARCHII 2208003WL001245 FARCHII 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399799 Mrs. FARCHII . MIZORAM RURAL BANK(607230)
41 SANGAU MZ-08-003-004-001/188-B
(CHEURAL) 		2208003000NRG24260820230157040 27/08/2023 Nitangi 2208003WL001245 Nitangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400004 Mrs. NITANGI . MIZORAM RURAL BANK(607230)
42 SANGAU MZ-08-003-004-001/19-B
(CHEURAL) 		2208003000NRG24260820230157041 27/08/2023 Rohluna 2208003WL001245 Rohluna 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399751 Mr. ROHLUNA . MIZORAM RURAL BANK(607230)
43 SANGAU MZ-08-003-004-001/190-D
(CHEURAL) 		2208003000NRG24260820230157042 27/08/2023 LALLIANSIAMI 2208003WL001245 LALLIANSIAMI 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400017 Mrs. LIANSIAMI . MIZORAM RURAL BANK(607230)
44 SANGAU MZ-08-003-004-001/195-B
(CHEURAL) 		2208003000NRG24260820230157044 27/08/2023 ZOTHANMAWII 2208003WL001245 ZOTHANMAWII 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400027 Mrs. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
45 SANGAU MZ-08-003-004-001/197-B
(CHEURAL) 		2208003000NRG24260820230157045 27/08/2023 H. Lalremsangpuii 2208003WL001245 H. Lalremsangpuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399607 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
46 SANGAU MZ-08-003-004-001/2-B
(CHEURAL) 		2208003000NRG24260820230157047 27/08/2023 Zamawia 2208003WL001245 Zamawia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400044 Mr. ZAMAWIA . MIZORAM RURAL BANK(607230)
47 SANGAU MZ-08-003-004-001/202-B
(CHEURAL) 		2208003000NRG24260820230157048 27/08/2023 Lalhmangaihthangi 2208003WL001245 Lalhmangaihthangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399792 Mrs. LALHMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
48 SANGAU MZ-08-003-004-001/221-C
(CHEURAL) 		2208003000NRG24260820230157050 27/08/2023 Ramtimawizuali 2208003WL001245 Ramtimawizuali 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399871 Mrs. RAMTINMAWIZUALI N NTLM CHHUNGA MIZORAM RURAL BANK(607230)
49 SANGAU MZ-08-003-004-001/237
(CHEURAL) 		2208003000NRG24260820230157052 27/08/2023 RAMNGAIHZUALI 2208003WL001245 RAMNGAIHZUALI 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399899 Mrs. RAMNGAIHZUALI . MIZORAM RURAL BANK(607230)
50 SANGAU MZ-08-003-004-001/252
(CHEURAL) 		2208003000NRG24260820230157057 27/08/2023 Lalnunzira 2208003WL001245 Lalnunzira 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399998 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
51 SANGAU MZ-08-003-004-001/255
(CHEURAL) 		2208003000NRG24260820230157059 27/08/2023 Ramngeni 2208003WL001245 Ramngeni 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400039 Mrs. RAMNGENI . MIZORAM RURAL BANK(607230)
52 SANGAU MZ-08-003-004-001/256
(CHEURAL) 		2208003000NRG24260820230157060 27/08/2023 Sangliani 2208003WL001245 Sangliani 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399959 Mrs. SANGLIANI . MIZORAM RURAL BANK(607230)
53 SANGAU MZ-08-003-004-001/258
(CHEURAL) 		2208003000NRG24260820230157061 27/08/2023 Dawngi 2208003WL001245 Dawngi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399639 Mrs. DAWNGI . MIZORAM RURAL BANK(607230)
54 SANGAU MZ-08-003-004-001/261
(CHEURAL) 		2208003000NRG24260820230157062 27/08/2023 Thluaikheni 2208003WL001245 Thluaikheni 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399603 Mrs. THLUAIKHENI N HRANGCHANSANGA MIZORAM RURAL BANK(607230)
55 SANGAU MZ-08-003-004-001/265
(CHEURAL) 		2208003000NRG24260820230157064 27/08/2023 Malsawmi 2208003WL001245 Malsawmi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399958 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
56 SANGAU MZ-08-003-004-001/268
(CHEURAL) 		2208003000NRG24260820230157065 27/08/2023 Bualthanga 2208003WL001245 Bualthanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399957 Mr. BUANTHANGA . MIZORAM RURAL BANK(607230)
57 SANGAU MZ-08-003-004-001/269
(CHEURAL) 		2208003000NRG24260820230157066 27/08/2023 Lalrimawii 2208003WL001245 Lalrimawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399974 Mrs. LALRIMAWII . MIZORAM RURAL BANK(607230)
58 SANGAU MZ-08-003-004-001/271
(CHEURAL) 		2208003000NRG24260820230157069 27/08/2023 Lalchuaii 2208003WL001245 Lalchuaii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400042 Mrs. LALCHUAII . MIZORAM RURAL BANK(607230)
59 SANGAU MZ-08-003-004-001/276
(CHEURAL) 		2208003000NRG24260820230157073 27/08/2023 Lalliankima 2208003WL001245 Lalliankima 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400001 Mr. LALLIANKIMA . MIZORAM RURAL BANK(607230)
60 SANGAU MZ-08-003-004-001/277
(CHEURAL) 		2208003000NRG24260820230157074 27/08/2023 Lalthazuali 2208003WL001245 Lalthazuali 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400122 Mrs. LALTHAZUALI . MIZORAM RURAL BANK(607230)
61 SANGAU MZ-08-003-004-001/279
(CHEURAL) 		2208003000NRG24260820230157076 27/08/2023 Mangkheni 2208003WL001245 Mangkheni 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399783 Ms. MANGKHENI . MIZORAM RURAL BANK(607230)
62 SANGAU MZ-08-003-004-001/28-B
(CHEURAL) 		2208003000NRG24260820230157077 27/08/2023 Laljeremi 2208003WL001245 Laljeremi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399993 Mrs. LALZEREMI . MIZORAM RURAL BANK(607230)
63 SANGAU MZ-08-003-004-001/289
(CHEURAL) 		2208003000NRG24260820230157083 27/08/2023 Siamkungi 2208003WL001245 Siamkungi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399860 Mrs. SIAMKUNGI . MIZORAM RURAL BANK(607230)
64 SANGAU MZ-08-003-004-001/294
(CHEURAL) 		2208003000NRG24260820230157087 27/08/2023 Lalramkimi 2208003WL001245 Lalramkimi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399992 Mrs. LALRAMKIMI . MIZORAM RURAL BANK(607230)
65 SANGAU MZ-08-003-004-001/296
(CHEURAL) 		2208003000NRG24260820230157088 27/08/2023 Helen Lalramnunmawii 2208003WL001245 Helen Lalramnunmawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399611 Mrs. HELEN LALRAMNUNMAWII . MIZORAM RURAL BANK(607230)
66 SANGAU MZ-08-003-004-001/298
(CHEURAL) 		2208003000NRG24260820230157089 27/08/2023 Rodinmawii 2208003WL001245 Rodinmawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399605 Mrs. RODINMAWII . MIZORAM RURAL BANK(607230)
67 SANGAU MZ-08-003-004-001/3
(CHEURAL) 		2208003000NRG24260820230157090 27/08/2023 Lalrinzuali 2208003WL001245 Lalrinzuali 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399796 Miss. LALRINZUALI . MIZORAM RURAL BANK(607230)
68 SANGAU MZ-08-003-004-001/3-C
(CHEURAL) 		2208003000NRG24260820230157091 27/08/2023 Thangchia 2208003WL001245 Thangchia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399956 Mr. THANGCHIA . MIZORAM RURAL BANK(607230)
69 SANGAU MZ-08-003-004-001/301
(CHEURAL) 		2208003000NRG24260820230157092 27/08/2023 Lalnunzauva 2208003WL001245 Lalnunzauva 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399538 Mr. LALNUNZAUVA . MIZORAM RURAL BANK(607230)
70 SANGAU MZ-08-003-004-001/303
(CHEURAL) 		2208003000NRG24260820230157094 27/08/2023 Lalpekkimi 2208003WL001245 Lalpekkimi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400031 Mrs. PEKKIMI . MIZORAM RURAL BANK(607230)
71 SANGAU MZ-08-003-004-001/320
(CHEURAL) 		2208003000NRG24260820230157104 27/08/2023 Lalhmingliani 2208003WL001245 Lalhmingliani 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399978 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
72 SANGAU MZ-08-003-004-001/324
(CHEURAL) 		2208003000NRG24260820230157105 27/08/2023 Phirchii 2208003WL001245 Phirchii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399682 Mrs. PHIRCHII . MIZORAM RURAL BANK(607230)
73 SANGAU MZ-08-003-004-001/328
(CHEURAL) 		2208003000NRG24260820230157106 27/08/2023 Vanlalremi 2208003WL001245 Vanlalremi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399756 Miss. VANLALREMI . MIZORAM RURAL BANK(607230)
74 SANGAU MZ-08-003-004-001/338
(CHEURAL) 		2208003000NRG24260820230157109 27/08/2023 VANLALTHANGKIMI 2208003WL001245 VANLALTHANGKIMI 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400020 Mrs. VANLALTHANGKIMI . MIZORAM RURAL BANK(607230)
75 SANGAU MZ-08-003-004-001/345
(CHEURAL) 		2208003000NRG24260820230157112 27/08/2023 Lalkhumtiri 2208003WL001245 Lalkhumtiri 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399752 Mrs. LALKHUMTIRI . MIZORAM RURAL BANK(607230)
76 SANGAU MZ-08-003-004-001/347
(CHEURAL) 		2208003000NRG24260820230157114 27/08/2023 Hnehzova 2208003WL001245 Hnehzova 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400012 Mr. HNEHZOVA . MIZORAM RURAL BANK(607230)
77 SANGAU MZ-08-003-004-001/350
(CHEURAL) 		2208003000NRG24260820230157117 27/08/2023 Lalchawimawii 2208003WL001245 Lalchawimawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399606 Mrs. T.LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
78 SANGAU MZ-08-003-004-001/356
(CHEURAL) 		2208003000NRG24260820230157122 27/08/2023 Lalhmangaihi 2208003WL001245 Lalhmangaihi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399740 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
79 SANGAU MZ-08-003-004-001/357
(CHEURAL) 		2208003000NRG24260820230157123 27/08/2023 zadawngliani 2208003WL001245 zadawngliani 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399793 ZADAWNGLIANI PUNJAB & SIND BANK(607087)
80 SANGAU MZ-08-003-004-001/358
(CHEURAL) 		2208003000NRG24260820230157124 27/08/2023 Siampuii 2208003WL001245 Siampuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399721 Mrs. SIAMPUII . MIZORAM RURAL BANK(607230)
81 SANGAU MZ-08-003-004-001/359
(CHEURAL) 		2208003000NRG24260820230157125 27/08/2023 Laldinmawii 2208003WL001245 Laldinmawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400033 Mrs. DINMAWII . MIZORAM RURAL BANK(607230)
82 SANGAU MZ-08-003-004-001/361
(CHEURAL) 		2208003000NRG24260820230157127 27/08/2023 Ruatliana 2208003WL001245 Ruatliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399994 Mr. RUAILIANA . MIZORAM RURAL BANK(607230)
83 SANGAU MZ-08-003-004-001/362
(CHEURAL) 		2208003000NRG24260820230157128 27/08/2023 T Lalhmangaihi 2208003WL001245 T Lalhmangaihi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399762 Mrs. T LALHMANGAIHI . MIZORAM RURAL BANK(607230)
84 SANGAU MZ-08-003-004-001/365
(CHEURAL) 		2208003000NRG24260820230157131 27/08/2023 Sangthanpuii 2208003WL001245 Sangthanpuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400092 SANGTHANPUII HDFC BANK LTD(607152)
85 SANGAU MZ-08-003-004-001/369
(CHEURAL) 		2208003000NRG24260820230157132 27/08/2023 Remiangi 2208003WL001245 Remiangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399980 Mrs. REMIANGI . MIZORAM RURAL BANK(607230)
86 SANGAU MZ-08-003-004-001/37-D
(CHEURAL) 		2208003000NRG24260820230157133 27/08/2023 J. Lalrambeiseia 2208003WL001245 J. Lalrambeiseia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399999 Mr. J LALRAMBEISEIA . MIZORAM RURAL BANK(607230)
87 SANGAU MZ-08-003-004-001/370
(PANGKHUA) 		2208003000NRG24260820230156617 27/08/2023 K.Z. Hmingmawii 2208003WL001244 K.Z. Hmingmawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399991 Mrs. KZ HMINGMAWII . MIZORAM RURAL BANK(607230)
88 SANGAU MZ-08-003-004-001/38-D
(CHEURAL) 		2208003000NRG24260820230157143 27/08/2023 Lalrinengi 2208003WL001245 Lalrinengi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399488 Mrs. LALRINENGI . MIZORAM RURAL BANK(607230)
89 SANGAU MZ-08-003-004-001/380
(CHEURAL) 		2208003000NRG24260820230157144 27/08/2023 C. Ramdingliana 2208003WL001245 C. Ramdingliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399797 Mr. C RAMDINGLIANA . MIZORAM RURAL BANK(607230)
90 SANGAU MZ-08-003-004-001/388
(CHEURAL) 		2208003000NRG24260820230157148 27/08/2023 Malsawmhriatzuali 2208003WL001245 Malsawmhriatzuali 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399895 Mrs. MALSAWMHRIATZUALI . MIZORAM RURAL BANK(607230)
91 SANGAU MZ-08-003-004-001/392
(CHEURAL) 		2208003000NRG24260820230157150 27/08/2023 Lallawmtluangi 2208003WL001245 Lallawmtluangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399502 Mrs. LALLAWMTLUANGI . MIZORAM RURAL BANK(607230)
92 SANGAU MZ-08-003-004-001/393
(CHEURAL) 		2208003000NRG24260820230157151 27/08/2023 Chhuangliana 2208003WL001245 Chhuangliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399856 Mr. V LALCHHUANGLIANA . MIZORAM RURAL BANK(607230)
93 SANGAU MZ-08-003-004-001/396
(CHEURAL) 		2208003000NRG24260820230157154 27/08/2023 Laldinkima 2208003WL001245 Laldinkima 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399885 Mr. LALDINKIMA . MIZORAM RURAL BANK(607230)
94 SANGAU MZ-08-003-004-001/397
(CHEURAL) 		2208003000NRG24260820230157155 27/08/2023 Lalzarzova 2208003WL001245 Lalzarzova 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399928 Mr. LALZARZOA . MIZORAM RURAL BANK(607230)
95 SANGAU MZ-08-003-004-001/4
(CHEURAL) 		2208003000NRG24260820230157158 27/08/2023 Lalnunhlimi 2208003WL001245 Lalnunhlimi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399692 LALNUNHLIMI HDFC BANK LTD(607152)
96 SANGAU MZ-08-003-004-001/4-B
(CHEURAL) 		2208003000NRG24260820230157159 27/08/2023 C. Kapmanga 2208003WL001245 C. Kapmanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399589 Mr. C.KAPMANGA . MIZORAM RURAL BANK(607230)
97 SANGAU MZ-08-003-004-001/40-D
(CHEURAL) 		2208003000NRG24260820230157160 27/08/2023 MC Zorammawii 2208003WL001245 MC Zorammawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400015 Mrs. ZORAMMAWII . MIZORAM RURAL BANK(607230)
98 SANGAU MZ-08-003-004-001/400
(CHEURAL) 		2208003000NRG24260820230157161 27/08/2023 Zonunsangi 2208003WL001245 Zonunsangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399491 Mrs. ZONUNSANGI . MIZORAM RURAL BANK(607230)
99 SANGAU MZ-08-003-004-001/402
(CHEURAL) 		2208003000NRG24260820230157163 27/08/2023 H. Hmangaihzuala 2208003WL001245 H. Hmangaihzuala 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400078 Mr. H LALHMANGAIHSANGZELA . MIZORAM RURAL BANK(607230)
100 SANGAU MZ-08-003-004-001/404
(CHEURAL) 		2208003000NRG24260820230157164 27/08/2023 T Lalhmangaihchhungi 2208003WL001245 T Lalhmangaihchhungi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399713 Mrs. LALHMANGAIHCHHUNGI . MIZORAM RURAL BANK(607230)
101 SANGAU MZ-08-003-004-001/405
(CHEURAL) 		2208003000NRG24260820230157165 27/08/2023 Lalpianhunlawmawma 2208003WL001245 Lalpianhunlawmawma 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399787 Mr. LALPIANHUNLAWMAWMA . MIZORAM RURAL BANK(607230)
102 SANGAU MZ-08-003-004-001/406
(CHEURAL) 		2208003000NRG24260820230157166 27/08/2023 Lalrinkimi 2208003WL001245 Lalrinkimi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399920 Miss. LALRINKIMI . MIZORAM RURAL BANK(607230)
103 SANGAU MZ-08-003-004-001/408
(CHEURAL) 		2208003000NRG24260820230157167 27/08/2023 Lalhmingsangi 2208003WL001245 Lalhmingsangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400019 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
104 SANGAU MZ-08-003-004-001/410
(CHEURAL) 		2208003000NRG24260820230157169 27/08/2023 Chhuanthianghlima 2208003WL001245 Chhuanthianghlima 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399788 Mr. CHHUANTHIANGHLIMA . MIZORAM RURAL BANK(607230)
105 SANGAU MZ-08-003-004-001/411
(CHEURAL) 		2208003000NRG24260820230157170 27/08/2023 Vanlalchungnunga 2208003WL001245 Vanlalchungnunga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399688 Mr. VANLALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
106 SANGAU MZ-08-003-004-001/413
(CHEURAL) 		2208003000NRG24260820230157171 27/08/2023 Paul Lallienmawi 2208003WL001245 Paul Lallienmawi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399807 MR LALKHAN KHUAL STATE BANK OF INDIA(508548)
107 SANGAU MZ-08-003-004-001/416
(CHEURAL) 		2208003000NRG24260820230157174 27/08/2023 Lalengkimi 2208003WL001245 Lalengkimi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399677 Mrs. LALENGKIMI . . MIZORAM RURAL BANK(607230)
108 SANGAU MZ-08-003-004-001/417
(CHEURAL) 		2208003000NRG24260820230157175 27/08/2023 Ngurhmingliana 2208003WL001245 Ngurhmingliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399898 Mr. NGURHMINGLIANA . MIZORAM RURAL BANK(607230)
109 SANGAU MZ-08-003-004-001/419
(CHEURAL) 		2208003000NRG24260820230157177 27/08/2023 Hmangaihthara 2208003WL001245 Hmangaihthara 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399786 Mr. HMANGAIHTHARA . MIZORAM RURAL BANK(607230)
110 SANGAU MZ-08-003-004-001/420
(CHEURAL) 		2208003000NRG24260820230157178 27/08/2023 Jeneth Zonunmawii 2208003WL001245 Jeneth Zonunmawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399805 Mrs. JENETH ZONUNMAWII . . MIZORAM RURAL BANK(607230)
111 SANGAU MZ-08-003-004-001/422
(CHEURAL) 		2208003000NRG24260820230157180 27/08/2023 Lalnuntluanga 2208003WL001245 Lalnuntluanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399808 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
112 SANGAU MZ-08-003-004-001/425
(CHEURAL) 		2208003000NRG24260820230157183 27/08/2023 Malsawmpari 2208003WL001245 Malsawmpari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399662 Mrs. MALSAWMPARI . MIZORAM RURAL BANK(607230)
113 SANGAU MZ-08-003-004-001/426
(CHEURAL) 		2208003000NRG24260820230157184 27/08/2023 Lalthankhumi 2208003WL001245 Lalthankhumi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399717 Mrs. LALTHANKHUMI . MIZORAM RURAL BANK(607230)
114 SANGAU MZ-08-003-004-001/427
(CHEURAL) 		2208003000NRG24260820230157185 27/08/2023 Engparmawii 2208003WL001245 Engparmawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399647 MRS ENGPARMAWII STATE BANK OF INDIA(508548)
115 SANGAU MZ-08-003-004-001/428
(CHEURAL) 		2208003000NRG24260820230157186 27/08/2023 Kennedy H Remruatpuia 2208003WL001245 Kennedy H Remruatpuia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399922 KENEDY H REMRUATPUIA PUNJAB & SIND BANK(607087)
116 SANGAU MZ-08-003-004-001/429
(CHEURAL) 		2208003000NRG24260820230157187 27/08/2023 Lalhlumawizuali 2208003WL001245 Lalhlumawizuali 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399663 Mrs. LALHLUMAWIZUALI . MIZORAM RURAL BANK(607230)
117 SANGAU MZ-08-003-004-001/44-B
(CHEURAL) 		2208003000NRG24260820230157188 27/08/2023 Judy Zosangzuali 2208003WL001245 Judy Zosangzuali 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399918 Miss. JUDY ZOSANGZUALI . MIZORAM RURAL BANK(607230)
118 SANGAU MZ-08-003-004-001/47-D
(CHEURAL) 		2208003000NRG24260820230157189 27/08/2023 Darsuii 2208003WL001245 Darsuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400000 Mrs. DARSUII . MIZORAM RURAL BANK(607230)
119 SANGAU MZ-08-003-004-001/48-B
(CHEURAL) 		2208003000NRG24260820230157190 27/08/2023 Vanlalhnempari 2208003WL001245 Vanlalhnempari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399785 Mrs. VANLALHNEMPARI . MIZORAM RURAL BANK(607230)
120 SANGAU MZ-08-003-004-001/49-B
(CHEURAL) 		2208003000NRG24260820230157191 27/08/2023 Lalsawma 2208003WL001245 Lalsawma 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399988 Mr. LALSAWMA . MIZORAM RURAL BANK(607230)
121 SANGAU MZ-08-003-004-001/5
(CHEURAL) 		2208003000NRG24260820230157192 27/08/2023 Lalremthangpuii 2208003WL001245 Lalremthangpuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399710 LALREMTLUANGPUII PUNJAB NATIONAL BANK(508568)
122 SANGAU MZ-08-003-004-001/5-D
(CHEURAL) 		2208003000NRG24260820230157193 27/08/2023 F. Lalchhungliani 2208003WL001245 F. Lalchhungliani 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399489 Mrs. F.LALCHHUNGLIANI . MIZORAM RURAL BANK(607230)
123 SANGAU MZ-08-003-004-001/50-B
(CHEURAL) 		2208003000NRG24260820230157194 27/08/2023 Kapzathanga 2208003WL001245 Kapzathanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399951 Mr. KAPZATHANGA . MIZORAM RURAL BANK(607230)
124 SANGAU MZ-08-003-004-001/55-B
(CHEURAL) 		2208003000NRG24260820230157195 27/08/2023 K. Ringkunga 2208003WL001245 K. Ringkunga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400006 Mr. K.RINGKUNGA . MIZORAM RURAL BANK(607230)
125 SANGAU MZ-08-003-004-001/6
(CHEURAL) 		2208003000NRG24260820230157196 27/08/2023 Biakliani 2208003WL001245 Biakliani 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399490 Mrs. BIAKLIANI . MIZORAM RURAL BANK(607230)
126 SANGAU MZ-08-003-004-001/6794
(CHEURAL) 		2208003000NRG24260820230157203 27/08/2023 K.L. Mawii 2208003WL001245 K.L. Mawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400007 Mrs. KL.MAWII . MIZORAM RURAL BANK(607230)
127 SANGAU MZ-08-003-004-001/6852
(CHEURAL) 		2208003000NRG24260820230157205 27/08/2023 Lalzarliana 2208003WL001245 Lalzarliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400009 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
128 SANGAU MZ-08-003-004-001/6877
(CHEURAL) 		2208003000NRG24260820230157206 27/08/2023 ZALAWMTHANGI 2208003WL001245 ZALAWMTHANGI 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400018 Mrs. ZALAWMTHANGI . MIZORAM RURAL BANK(607230)
129 SANGAU MZ-08-003-004-001/6895
(CHEURAL) 		2208003000NRG24260820230157207 27/08/2023 Rody Lalawmpuii 2208003WL001245 Rody Lalawmpuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399809 Ms. RODY LALLAWMPUII . MIZORAM RURAL BANK(607230)
130 SANGAU MZ-08-003-004-001/6904
(CHEURAL) 		2208003000NRG24260820230157208 27/08/2023 Remtluangi 2208003WL001245 Remtluangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399877 Mrs. REMTLUANGI . MIZORAM RURAL BANK(607230)
131 SANGAU MZ-08-003-004-001/6910
(CHEURAL) 		2208003000NRG24260820230157209 27/08/2023 RAMPARI 2208003WL001245 RAMPARI 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399986 Mrs. RAMPARI . MIZORAM RURAL BANK(607230)
132 SANGAU MZ-08-003-004-001/6927
(CHEURAL) 		2208003000NRG24260820230157211 27/08/2023 ZORAMMAWII 2208003WL001245 ZORAMMAWII 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400030 Mrs. ZORAMMAWII . MIZORAM RURAL BANK(607230)
133 SANGAU MZ-08-003-004-001/6930
(CHEURAL) 		2208003000NRG24260820230157212 27/08/2023 Liantawna 2208003WL001245 Liantawna 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400013 Mr. LIANTAWNA . MIZORAM RURAL BANK(607230)
134 SANGAU MZ-08-003-004-001/6944
(CHEURAL) 		2208003000NRG24260820230157213 27/08/2023 Bawikama 2208003WL001245 Bawikama 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400008 Mr. BAWIKAMA . MIZORAM RURAL BANK(607230)
135 SANGAU MZ-08-003-004-001/7
(CHEURAL) 		2208003000NRG24260820230157214 27/08/2023 HC. VL Ngaihnatawma 2208003WL001245 HC. VL Ngaihnatawma 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399795 Mr. HC VANLALNGAIHNATAWMA . MIZORAM RURAL BANK(607230)
136 SANGAU MZ-08-003-004-001/7011
(CHEURAL) 		2208003000NRG24260820230157216 27/08/2023 Darkungmawii 2208003WL001245 Darkungmawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399952 Mr. DARKUNGMAWIA . MIZORAM RURAL BANK(607230)
137 SANGAU MZ-08-003-004-001/7016
(CHEURAL) 		2208003000NRG24260820230157217 27/08/2023 Lalnela 2208003WL001245 Lalnela 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400011 Mr. LALNELA . MIZORAM RURAL BANK(607230)
138 SANGAU MZ-08-003-004-001/7033
(CHEURAL) 		2208003000NRG24260820230157219 27/08/2023 Ramchii 2208003WL001245 Ramchii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399908 Mrs. REMCHII . MIZORAM RURAL BANK(607230)
139 SANGAU MZ-08-003-004-001/7058
(CHEURAL) 		2208003000NRG24260820230157220 27/08/2023 Tialsanga 2208003WL001245 Tialsanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400003 Mr. TIALSANGA . MIZORAM RURAL BANK(607230)
140 SANGAU MZ-08-003-004-001/7062
(CHEURAL) 		2208003000NRG24260820230157221 27/08/2023 Suihnemi 2208003WL001245 Suihnemi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399987 Mrs. SUIHNEMI . MIZORAM RURAL BANK(607230)
141 SANGAU MZ-08-003-004-001/7081
(CHEURAL) 		2208003000NRG24260820230157222 27/08/2023 Rosiama 2208003WL001245 Rosiama 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399997 Mr. LALROSIAMA . MIZORAM RURAL BANK(607230)
142 SANGAU MZ-08-003-004-001/7124
(CHEURAL) 		2208003000NRG24260820230157227 27/08/2023 Lalneihmawii 2208003WL001245 Lalneihmawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399602 Mrs. K LALNEIHMAWII . MIZORAM RURAL BANK(607230)
143 SANGAU MZ-08-003-004-001/72-B
(CHEURAL) 		2208003000NRG24260820230157229 27/08/2023 Tlanchhungi 2208003WL001245 Tlanchhungi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399784 Mrs. TLANCHHUNGI . MIZORAM RURAL BANK(607230)
144 SANGAU MZ-08-003-004-001/8
(CHEURAL) 		2208003000NRG24260820230157232 27/08/2023 Lalhmingdiki 2208003WL001245 Lalhmingdiki 00293 SBIN0RRMIGB 996 996 Processed 03/09/2023 5080399691 Ms. Lalhmingdiki . INDIAN BANK(607105)
145 SANGAU MZ-08-003-004-001/80-B
(CHEURAL) 		2208003000NRG24260820230157233 27/08/2023 Zorinmawii 2208003WL001245 Zorinmawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400021 Mrs. ZORINMAWII . MIZORAM RURAL BANK(607230)
146 SANGAU MZ-08-003-004-001/82-D
(CHEURAL) 		2208003000NRG24260820230157234 27/08/2023 Chatuanlalramengi 2208003WL001245 Chatuanlalramengi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399781 Mrs. CHATUANI . MIZORAM RURAL BANK(607230)
147 SANGAU MZ-08-003-004-001/84-B
(CHEURAL) 		2208003000NRG24260820230157235 27/08/2023 LR. Nunkungi 2208003WL001245 LR. Nunkungi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400014 Mrs. LALRAMNUNKUNGI N JOHANA . MIZORAM RURAL BANK(607230)
148 SANGAU MZ-08-003-004-001/89-D
(CHEURAL) 		2208003000NRG24260820230157236 27/08/2023 Darmani 2208003WL001245 Darmani 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399995 Mrs. DARMANI . MIZORAM RURAL BANK(607230)
149 SANGAU MZ-08-003-004-001/9-D
(CHEURAL) 		2208003000NRG24260820230157238 27/08/2023 Lawmsiami 2208003WL001245 Lawmsiami 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400010 Mrs. LAWMSIAMI . MIZORAM RURAL BANK(607230)
150 SANGAU MZ-08-003-004-001/90-C
(CHEURAL) 		2208003000NRG24260820230157239 27/08/2023 Ngunsanga 2208003WL001245 Ngunsanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400045 Mr. NGUNSANGA . MIZORAM RURAL BANK(607230)
151 SANGAU MZ-08-003-004-001/95-B
(CHEURAL) 		2208003000NRG24260820230157242 27/08/2023 Lalnunpuii 2208003WL001245 Lalnunpuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399494 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
152 SANGAU MZ-08-003-004-001/96-B
(CHEURAL) 		2208003000NRG24260820230157243 27/08/2023 LIANNGURI 2208003WL001245 LIANNGURI 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399917 Mrs. LIANNGURI . MIZORAM RURAL BANK(607230)
153 SANGAU MZ-08-003-004-001/98-B
(CHEURAL) 		2208003000NRG24260820230157244 27/08/2023 C Lalvawngliana 2208003WL001245 C Lalvawngliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399696 Mr. C LALVAWNGLIANA . MIZORAM RURAL BANK(607230)
154 SANGAU MZ-08-003-006-001/105-B
(LUNGPHER) 		2208003000NRG24260820230157249 27/08/2023 C.Nokhara 2208003WL001246 C.Nokhara 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399523 Mr. C NOKHARA . MIZORAM RURAL BANK(607230)
155 SANGAU MZ-08-003-006-001/106-B
(LUNGPHER) 		2208003000NRG24260820230157250 27/08/2023 Zirsangi 2208003WL001246 Zirsangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399903 Miss. ZIRSANGI . MIZORAM RURAL BANK(607230)
156 SANGAU MZ-08-003-006-001/109-B
(LUNGPHER) 		2208003000NRG24260820230157251 27/08/2023 Kapthianga 2208003WL001246 Kapthianga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399557 Mr. KAPTHIANGA . MIZORAM RURAL BANK(607230)
157 SANGAU MZ-08-003-006-001/110-B
(LUNGPHER) 		2208003000NRG24260820230157252 27/08/2023 VANHMUNMAWII 2208003WL001246 VANHMUNMAWII 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399773 Mrs. VANHMUNMAWII . MIZORAM RURAL BANK(607230)
158 SANGAU MZ-08-003-006-001/112-B
(LUNGPHER) 		2208003000NRG24260820230157253 27/08/2023 V Lallianchunga 2208003WL001246 V Lallianchunga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399731 Mr. V.LALLIANCHUNGA .. MIZORAM RURAL BANK(607230)
159 SANGAU MZ-08-003-006-001/117-B
(LUNGPHER) 		2208003000NRG24260820230157254 27/08/2023 Hmuakliana 2208003WL001246 Hmuakliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399904 Mr. HMUAKLIANA. TIALPENI . MIZORAM RURAL BANK(607230)
160 SANGAU MZ-08-003-006-001/119-B
(LUNGPHER) 		2208003000NRG24260820230157255 27/08/2023 Mangzii 2208003WL001246 Mangzii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399709 Mrs. MANGZII . MIZORAM RURAL BANK(607230)
161 SANGAU MZ-08-003-006-001/12-D
(LUNGPHER) 		2208003000NRG24260820230157256 27/08/2023 Rualneihkhumi 2208003WL001246 Rualneihkhumi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399665 Mrs. RUALNEIHKHUMI . MIZORAM RURAL BANK(607230)
162 SANGAU MZ-08-003-006-001/122-B
(LUNGPHER) 		2208003000NRG24260820230157257 27/08/2023 THANGVELI 2208003WL001246 THANGVELI 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399685 Mrs. THANGVELI . MIZORAM RURAL BANK(607230)
163 SANGAU MZ-08-003-006-001/127-B
(LUNGPHER) 		2208003000NRG24260820230157258 27/08/2023 Kapchawla 2208003WL001246 Kapchawla 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399748 Mr. KAPCHAWLA . MIZORAM RURAL BANK(607230)
164 SANGAU MZ-08-003-006-001/13
(LUNGPHER) 		2208003000NRG24260820230157259 27/08/2023 Vanlalmalsawma 2208003WL001246 Vanlalmalsawma 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399613 Mr. VANLALMALSAWMA . MIZORAM RURAL BANK(607230)
165 SANGAU MZ-08-003-006-001/13-B
(LUNGPHER) 		2208003000NRG24260820230157260 27/08/2023 Siangmanga 2208003WL001246 Siangmanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399547 Mr. SIANGMANGA . MIZORAM RURAL BANK(607230)
166 SANGAU MZ-08-003-006-001/134-B
(LUNGPHER) 		2208003000NRG24260820230157261 27/08/2023 Zothanpuii 2208003WL001246 Zothanpuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399961 MISS ZOTHANPUII STATE BANK OF INDIA(508548)
167 SANGAU MZ-08-003-006-001/153-B
(LUNGPHER) 		2208003000NRG24260820230157262 27/08/2023 Lianchanga 2208003WL001246 Lianchanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399504 Mr. LIANCHANGA . MIZORAM RURAL BANK(607230)
168 SANGAU MZ-08-003-006-001/155-B
(LUNGPHER) 		2208003000NRG24260820230157263 27/08/2023 Tinkaii 2208003WL001246 Tinkaii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399976 Mrs. TINKAII . MIZORAM RURAL BANK(607230)
169 SANGAU MZ-08-003-006-001/165-B
(LUNGPHER) 		2208003000NRG24260820230157264 27/08/2023 Tumirha 2208003WL001246 Tumirha 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399654 Mr. TUMTIRHA . MIZORAM RURAL BANK(607230)
170 SANGAU MZ-08-003-006-001/170-D
(LUNGPHER) 		2208003000NRG24260820230157265 27/08/2023 Bualkaii 2208003WL001246 Bualkaii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399876 BUALKAII AIRTEL PAYMENTS BANK LIMITED(990288)
171 SANGAU MZ-08-003-006-001/171-B
(LUNGPHER) 		2208003000NRG24260820230157266 27/08/2023 Vanlalthanga 2208003WL001246 Vanlalthanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399582 Mr. VANLALTHANGA . MIZORAM RURAL BANK(607230)
172 SANGAU MZ-08-003-006-001/172-B
(LUNGPHER) 		2208003000NRG24260820230157267 27/08/2023 Chhuangenga 2208003WL001246 Chhuangenga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399730 Mr. CHHUANGENGA . MIZORAM RURAL BANK(607230)
173 SANGAU MZ-08-003-006-001/178-B
(LUNGPHER) 		2208003000NRG24260820230157268 27/08/2023 R.Tumtlunga 2208003WL001246 R.Tumtlunga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399732 Mr. R.TUMTLUNGA .. MIZORAM RURAL BANK(607230)
174 SANGAU MZ-08-003-006-001/188-B
(LUNGPHER) 		2208003000NRG24260820230157269 27/08/2023 Lalparliana 2208003WL001246 Lalparliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399707 Mr. LALPARLIANA . MIZORAM RURAL BANK(607230)
175 SANGAU MZ-08-003-006-001/19
(LUNGPHER) 		2208003000NRG24260820230157270 27/08/2023 Lalhmunsangi 2208003WL001246 Lalhmunsangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399545 Ms. LALHMUNSANGI . MIZORAM RURAL BANK(607230)
176 SANGAU MZ-08-003-006-001/19-B
(LUNGPHER) 		2208003000NRG24260820230157271 27/08/2023 Sanghnuni 2208003WL001246 Sanghnuni 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400094 Mrs. SANGHNUNI . MIZORAM RURAL BANK(607230)
177 SANGAU MZ-08-003-006-001/191-B
(LUNGPHER) 		2208003000NRG24260820230157272 27/08/2023 DUHCHUAII 2208003WL001246 DUHCHUAII 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399761 Mrs. DUHCHUAII . MIZORAM RURAL BANK(607230)
178 SANGAU MZ-08-003-006-001/195-B
(LUNGPHER) 		2208003000NRG24260820230157273 27/08/2023 SIAMKIMI 2208003WL001246 SIAMKIMI 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399766 Mrs. SIAMKIMI . MIZORAM RURAL BANK(607230)
179 SANGAU MZ-08-003-006-001/198-B
(LUNGPHER) 		2208003000NRG24260820230157274 27/08/2023 L. Thangtinkhuma 2208003WL001246 L. Thangtinkhuma 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399905 Mr. L.THANGTINKHUMA . MIZORAM RURAL BANK(607230)
180 SANGAU MZ-08-003-006-001/20
(LUNGPHER) 		2208003000NRG24260820230157275 27/08/2023 C Malsawmzuala 2208003WL001246 C Malsawmzuala 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399932 Mr. C.MALSAWMZUALA . MIZORAM RURAL BANK(607230)
181 SANGAU MZ-08-003-006-001/206-D
(LUNGPHER) 		2208003000NRG24260820230157276 27/08/2023 Zacheri 2208003WL001246 Zacheri 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399614 Mrs. ZACHERI . MIZORAM RURAL BANK(607230)
182 SANGAU MZ-08-003-006-001/208-B
(LUNGPHER) 		2208003000NRG24260820230157277 27/08/2023 NGURDAWLI 2208003WL001246 NGURDAWLI 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399770 Mrs. NGURDAWLI . MIZORAM RURAL BANK(607230)
183 SANGAU MZ-08-003-006-001/21
(LUNGPHER) 		2208003000NRG24260820230157278 27/08/2023 C Lalthantluanga 2208003WL001246 C Lalthantluanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399542 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
184 SANGAU MZ-08-003-006-001/210-B
(LUNGPHER) 		2208003000NRG24260820230157280 27/08/2023 Ramchullovi 2208003WL001246 Ramchullovi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399508 Mrs. RAMCHULLOVI . MIZORAM RURAL BANK(607230)
185 SANGAU MZ-08-003-006-001/22
(LUNGPHER) 		2208003000NRG24260820230157281 27/08/2023 Lalhrilmawia 2208003WL001246 Lalhrilmawia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399660 Mr. LAL HRILMAWIA MIZORAM RURAL BANK(607230)
186 SANGAU MZ-08-003-006-001/23-B
(LUNGPHER) 		2208003000NRG24260820230157283 27/08/2023 C. Lalramchuana 2208003WL001246 C. Lalramchuana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399555 Mr. C LALRAMCHUANA . MIZORAM RURAL BANK(607230)
187 SANGAU MZ-08-003-006-001/241-D
(LUNGPHER) 		2208003000NRG24260820230157286 27/08/2023 Sangchhawni 2208003WL001246 Sangchhawni 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399572 Mrs. SANGCHHAWNI . MIZORAM RURAL BANK(607230)
188 SANGAU MZ-08-003-006-001/25
(LUNGPHER) 		2208003000NRG24260820230157287 27/08/2023 C Laltlanhlua 2208003WL001246 C Laltlanhlua 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399668 Mr. C.LALTLANHLUA . . MIZORAM RURAL BANK(607230)
189 SANGAU MZ-08-003-006-001/250-D
(LUNGPHER) 		2208003000NRG24260820230157288 27/08/2023 Bawiliana 2208003WL001246 Bawiliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399594 Mr. BAWILIANA . MIZORAM RURAL BANK(607230)
190 SANGAU MZ-08-003-006-001/26
(LUNGPHER) 		2208003000NRG24260820230157289 27/08/2023 Vanlalriliana 2208003WL001246 Vanlalriliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399656 Mr. H VANLALRILIANA . MIZORAM RURAL BANK(607230)
191 SANGAU MZ-08-003-006-001/260-B
(LUNGPHER) 		2208003000NRG24260820230157290 27/08/2023 Lalthanzama 2208003WL001246 Lalthanzama 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399853 Mr. LALTHANZAMA . MIZORAM RURAL BANK(607230)
192 SANGAU MZ-08-003-006-001/27
(LUNGPHER) 		2208003000NRG24260820230157291 27/08/2023 Zairemchhungi 2208003WL001246 Zairemchhungi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399680 Miss. ZAINUNCHHUNGI . MIZORAM RURAL BANK(607230)
193 SANGAU MZ-08-003-006-001/291
(LUNGPHER) 		2208003000NRG24260820230157294 27/08/2023 K. Lalrokima 2208003WL001246 K. Lalrokima 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399985 Mr. K.LALROKIMA . MIZORAM RURAL BANK(607230)
194 SANGAU MZ-08-003-006-001/292
(LUNGPHER) 		2208003000NRG24260820230157295 27/08/2023 Lalruatfeli 2208003WL001246 Lalruatfeli 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399649 Mrs. C.LALRUATFELI . MIZORAM RURAL BANK(607230)
195 SANGAU MZ-08-003-006-001/293
(LUNGPHER) 		2208003000NRG24260820230157296 27/08/2023 Lalnunchunga 2208003WL001246 Lalnunchunga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399744 Mr. LALNUNCHUNGA . MIZORAM RURAL BANK(607230)
196 SANGAU MZ-08-003-006-001/294
(LUNGPHER) 		2208003000NRG24260820230157297 27/08/2023 Chalhlira 2208003WL001246 Chalhlira 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399706 Mr. CHALHLIRA . MIZORAM RURAL BANK(607230)
197 SANGAU MZ-08-003-006-001/295
(LUNGPHER) 		2208003000NRG24260820230157298 27/08/2023 Lalthansanga Ralte 2208003WL001246 Lalthansanga Ralte 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399859 Mr. LALTHASANGA RALTE . MIZORAM RURAL BANK(607230)
198 SANGAU MZ-08-003-006-001/304
(LUNGPHER) 		2208003000NRG24260820230157300 27/08/2023 Sawmlala 2208003WL001246 Sawmlala 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399576 Mr. SAWMLALA . MIZORAM RURAL BANK(607230)
199 SANGAU MZ-08-003-006-001/305
(LUNGPHER) 		2208003000NRG24260820230157301 27/08/2023 Sangthanmawia 2208003WL001246 Sangthanmawia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399824 Mr. SANGTHANMAWIA . MIZORAM RURAL BANK(607230)
200 SANGAU MZ-08-003-006-001/306
(LUNGPHER) 		2208003000NRG24260820230157302 27/08/2023 F. Lalfakzuala 2208003WL001246 F. Lalfakzuala 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400025 Mr. F. LALFAKZUALA . MIZORAM RURAL BANK(607230)
201 SANGAU MZ-08-003-006-001/309
(LUNGPHER) 		2208003000NRG24260820230157304 27/08/2023 Lalruatsanga 2208003WL001246 Lalruatsanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399722 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
202 SANGAU MZ-08-003-006-001/310
(LUNGPHER) 		2208003000NRG24260820230157306 27/08/2023 B. Lalrinchhunga 2208003WL001246 B. Lalrinchhunga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399933 B LALRINCHHUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
203 SANGAU MZ-08-003-006-001/312
(LUNGPHER) 		2208003000NRG24260820230157307 27/08/2023 Biakchhawna 2208003WL001246 Biakchhawna 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399758 Mr. BIAKCHHAWNA . MIZORAM RURAL BANK(607230)
204 SANGAU MZ-08-003-006-001/313
(LUNGPHER) 		2208003000NRG24260820230157308 27/08/2023 Ngurchhawni 2208003WL001246 Ngurchhawni 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399648 Mrs. NGURCHHAWNI . MIZORAM RURAL BANK(607230)
205 SANGAU MZ-08-003-006-001/314
(LUNGPHER) 		2208003000NRG24260820230157309 27/08/2023 K. Rinthara 2208003WL001246 K. Rinthara 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399596 Mr. K.RINTHARA . MIZORAM RURAL BANK(607230)
206 SANGAU MZ-08-003-006-001/315
(LUNGPHER) 		2208003000NRG24260820230157310 27/08/2023 Hrangkhuma 2208003WL001246 Hrangkhuma 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399521 Mr. HRANGKHUMA . MIZORAM RURAL BANK(607230)
207 SANGAU MZ-08-003-006-001/319
(LUNGPHER) 		2208003000NRG24260820230157311 27/08/2023 C. Muankima 2208003WL001246 C. Muankima 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399673 Mr. C MUANKIMA . MIZORAM RURAL BANK(607230)
208 SANGAU MZ-08-003-006-001/320
(LUNGPHER) 		2208003000NRG24260820230157313 27/08/2023 Chhuanzoa 2208003WL001246 Chhuanzoa 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399889 Mr. CHHUANZOVA . MIZORAM RURAL BANK(607230)
209 SANGAU MZ-08-003-006-001/324
(LUNGPHER) 		2208003000NRG24260820230157315 27/08/2023 Lalthawmmawia 2208003WL001246 Lalthawmmawia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399694 Mr. LALTHAWMMAWIA . MIZORAM RURAL BANK(607230)
210 SANGAU MZ-08-003-006-001/325
(LUNGPHER) 		2208003000NRG24260820230157316 27/08/2023 Chhuahcheua 2208003WL001246 Chhuahcheua 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399574 Mr. CHHUAHCHEUVA . MIZORAM RURAL BANK(607230)
211 SANGAU MZ-08-003-006-001/327
(LUNGPHER) 		2208003000NRG24260820230157318 27/08/2023 Darpari 2208003WL001246 Darpari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399891 Mr. DARPARI. MUANCHHUNGA . MIZORAM RURAL BANK(607230)
212 SANGAU MZ-08-003-006-001/330
(LUNGPHER) 		2208003000NRG24260820230157319 27/08/2023 Doliana 2208003WL001246 Doliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399823 Mr. DOLIANA . MIZORAM RURAL BANK(607230)
213 SANGAU MZ-08-003-006-001/333
(LUNGPHER) 		2208003000NRG24260820230157320 27/08/2023 Imanueli 2208003WL001246 Imanueli 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399864 Mrs. IMANUEL . MIZORAM RURAL BANK(607230)
214 SANGAU MZ-08-003-006-001/334
(LUNGPHER) 		2208003000NRG24260820230157321 27/08/2023 F. Hmangaihthanga 2208003WL001246 F. Hmangaihthanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399655 Mr. F.HMANGAIHTHANGA . MIZORAM RURAL BANK(607230)
215 SANGAU MZ-08-003-006-001/336
(LUNGPHER) 		2208003000NRG24260820230157322 27/08/2023 F.Zirtluangi 2208003WL001246 F.Zirtluangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399982 Miss. ZIRTLUANGI . MIZORAM RURAL BANK(607230)
216 SANGAU MZ-08-003-006-001/338
(LUNGPHER) 		2208003000NRG24260820230157323 27/08/2023 H. Sanghaia 2208003WL001246 H. Sanghaia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399672 Mr. H SANGHAIA . MIZORAM RURAL BANK(607230)
217 SANGAU MZ-08-003-006-001/34
(LUNGPHER) 		2208003000NRG24260820230157324 27/08/2023 C Lalzawmtluanga 2208003WL001246 C Lalzawmtluanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400077 Mr. C LALZAWMTLUANGA . MIZORAM RURAL BANK(607230)
218 SANGAU MZ-08-003-006-001/340
(LUNGPHER) 		2208003000NRG24260820230157325 27/08/2023 Lalhmingmawii 2208003WL001246 Lalhmingmawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399581 Mrs. B LALHMINGMAWII . MIZORAM RURAL BANK(607230)
219 SANGAU MZ-08-003-006-001/341
(LUNGPHER) 		2208003000NRG24260820230157326 27/08/2023 Lalramtiamsangi 2208003WL001246 Lalramtiamsangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399746 LALRAMTIAMSANGI HDFC BANK LTD(607152)
220 SANGAU MZ-08-003-006-001/342
(LUNGPHER) 		2208003000NRG24260820230157327 27/08/2023 HC. Zazawna 2208003WL001246 HC. Zazawna 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399850 Mr. HC.ZAZAWNA . MIZORAM RURAL BANK(607230)
221 SANGAU MZ-08-003-006-001/345
(LUNGPHER) 		2208003000NRG24260820230157328 27/08/2023 Hmingropuii 2208003WL001246 Hmingropuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399640 Mrs. HMINGROPUII . MIZORAM RURAL BANK(607230)
222 SANGAU MZ-08-003-006-001/347
(LUNGPHER) 		2208003000NRG24260820230157329 27/08/2023 Hnempari 2208003WL001246 Hnempari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399910 Mrs. HNEMPARI . MIZORAM RURAL BANK(607230)
223 SANGAU MZ-08-003-006-001/35
(LUNGPHER) 		2208003000NRG24260820230157331 27/08/2023 T Sangdini 2208003WL001246 T Sangdini 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399540 Mrs. T.SANGDINI . MIZORAM RURAL BANK(607230)
224 SANGAU MZ-08-003-006-001/350
(LUNGPHER) 		2208003000NRG24260820230157332 27/08/2023 C. Lalbiakhluta 2208003WL001246 C. Lalbiakhluta 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399866 Mr. C.LALBIAKHLUTA . MIZORAM RURAL BANK(607230)
225 SANGAU MZ-08-003-006-001/351
(LUNGPHER) 		2208003000NRG24260820230157333 27/08/2023 L. Hranghluna 2208003WL001246 L. Hranghluna 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399886 Mr. L.HRANGHLUNA . MIZORAM RURAL BANK(607230)
226 SANGAU MZ-08-003-006-001/352
(LUNGPHER) 		2208003000NRG24260820230157334 27/08/2023 MC. Hniarvunga 2208003WL001246 MC. Hniarvunga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399568 Mr. MC.HNIARVUNGA . MIZORAM RURAL BANK(607230)
227 SANGAU MZ-08-003-006-001/353
(LUNGPHER) 		2208003000NRG24260820230157335 27/08/2023 Ngurbiakengi 2208003WL001246 Ngurbiakengi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399535 Mrs. NGURBIAKENGI . MIZORAM RURAL BANK(607230)
228 SANGAU MZ-08-003-006-001/354
(LUNGPHER) 		2208003000NRG24260820230157336 27/08/2023 K. Rualhaia 2208003WL001246 K. Rualhaia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399543 Mr. RUALHAIA . MIZORAM RURAL BANK(607230)
229 SANGAU MZ-08-003-006-001/356
(LUNGPHER) 		2208003000NRG24260820230157337 27/08/2023 R. Kapsanga 2208003WL001246 R. Kapsanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399984 Mr. R.KAPSANGA . MIZORAM RURAL BANK(607230)
230 SANGAU MZ-08-003-006-001/357
(LUNGPHER) 		2208003000NRG24260820230157338 27/08/2023 Lalremlengi 2208003WL001246 Lalremlengi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399776 Mrs. LALREMLENGI . MIZORAM RURAL BANK(607230)
231 SANGAU MZ-08-003-006-001/365
(LUNGPHER) 		2208003000NRG24260820230157339 27/08/2023 LALCHAMLIANI 2208003WL001246 LALCHAMLIANI 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399771 Mrs. LALCHAMLIANI . MIZORAM RURAL BANK(607230)
232 SANGAU MZ-08-003-006-001/367
(LUNGPHER) 		2208003000NRG24260820230157340 27/08/2023 Robert T.Lalduhkima 2208003WL001246 Robert T.Lalduhkima 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399874 Mr. ROBERT T LALDUHKIMA . MIZORAM RURAL BANK(607230)
233 SANGAU MZ-08-003-006-001/369
(LUNGPHER) 		2208003000NRG24260820230157341 27/08/2023 Puran Murmu 2208003WL001246 Puran Murmu 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399683 Mr. PURANMURMU . MIZORAM RURAL BANK(607230)
234 SANGAU MZ-08-003-006-001/370
(LUNGPHER) 		2208003000NRG24260820230157343 27/08/2023 Ronghaka 2208003WL001246 Ronghaka 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399927 Mr. RONGHAKA . MIZORAM RURAL BANK(607230)
235 SANGAU MZ-08-003-006-001/371
(LUNGPHER) 		2208003000NRG24260820230157344 27/08/2023 Lalhlunmawia 2208003WL001246 Lalhlunmawia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399522 Mr. LALHLUNMAWIA . MIZORAM RURAL BANK(607230)
236 SANGAU MZ-08-003-006-001/374
(LUNGPHER) 		2208003000NRG24260820230157345 27/08/2023 KC Vanchuaii 2208003WL001246 KC Vanchuaii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399858 Mrs. KC.VANCHUAII . MIZORAM RURAL BANK(607230)
237 SANGAU MZ-08-003-006-001/376
(LUNGPHER) 		2208003000NRG24260820230157347 27/08/2023 Biakzingi 2208003WL001246 Biakzingi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399780 Mrs. BIAKZINGI . MIZORAM RURAL BANK(607230)
238 SANGAU MZ-08-003-006-001/377
(LUNGPHER) 		2208003000NRG24260820230157348 27/08/2023 R. Lalhundingi 2208003WL001246 R. Lalhundingi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399558 MS R LALHUNDINGI STATE BANK OF INDIA(508548)
239 SANGAU MZ-08-003-006-001/378
(LUNGPHER) 		2208003000NRG24260820230157349 27/08/2023 Lalhuzauva 2208003WL001246 Lalhuzauva 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399735 Mr. LALHUZAUVA . MIZORAM RURAL BANK(607230)
240 SANGAU MZ-08-003-006-001/379
(LUNGPHER) 		2208003000NRG24260820230157350 27/08/2023 Lalkhawngaiha 2208003WL001246 Lalkhawngaiha 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399747 Mr. LALKHAWNGAIHA . MIZORAM RURAL BANK(607230)
241 SANGAU MZ-08-003-006-001/381
(LUNGPHER) 		2208003000NRG24260820230157351 27/08/2023 Lalhmangaihawmi 2208003WL001246 Lalhmangaihawmi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399533 Mrs. LALHMANGAIHAWMI . MIZORAM RURAL BANK(607230)
242 SANGAU MZ-08-003-006-001/382
(LUNGPHER) 		2208003000NRG24260820230157352 27/08/2023 Zokhuma 2208003WL001246 Zokhuma 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399745 Ms. RAMNGAIHTHANGI/ZOKHUMA . MIZORAM RURAL BANK(607230)
243 SANGAU MZ-08-003-006-001/383
(LUNGPHER) 		2208003000NRG24260820230157353 27/08/2023 Lalnunkhumi 2208003WL001246 Lalnunkhumi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399863 MRS LALNUNKHUMI STATE BANK OF INDIA(508548)
244 SANGAU MZ-08-003-006-001/385
(LUNGPHER) 		2208003000NRG24260820230157354 27/08/2023 Lalnunpari 2208003WL001246 Lalnunpari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399546 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
245 SANGAU MZ-08-003-006-001/389
(LUNGPHER) 		2208003000NRG24260820230157357 27/08/2023 RL Hmingthanzuala 2208003WL001246 RL Hmingthanzuala 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399551 MR RL HMINGTHANZUALA STATE BANK OF INDIA(508548)
246 SANGAU MZ-08-003-006-001/39
(LUNGPHER) 		2208003000NRG24260820230157358 27/08/2023 Thluaitei 2208003WL001246 Thluaitei 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399714 MR B NGUNSUA THLUAITEI STATE BANK OF INDIA(508548)
247 SANGAU MZ-08-003-006-001/39-B
(LUNGPHER) 		2208003000NRG24260820230157359 27/08/2023 Ngunmani 2208003WL001246 Ngunmani 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399769 Mrs. NGUNMANI . MIZORAM RURAL BANK(607230)
248 SANGAU MZ-08-003-006-001/390
(LUNGPHER) 		2208003000NRG24260820230157360 27/08/2023 C. Lalrampana 2208003WL001246 C. Lalrampana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399481 C LALRAMPANA AIRTEL PAYMENTS BANK LIMITED(990288)
249 SANGAU MZ-08-003-006-001/392
(LUNGPHER) 		2208003000NRG24260820230157361 27/08/2023 K. Lalropari 2208003WL001246 K. Lalropari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399563 Mrs. K.LALROPARI . MIZORAM RURAL BANK(607230)
250 SANGAU MZ-08-003-006-001/395
(LUNGPHER) 		2208003000NRG24260820230157362 27/08/2023 MC Rualkhama 2208003WL001246 MC Rualkhama 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399923 Mr. MC. RUALKHAMA . MIZORAM RURAL BANK(607230)
251 SANGAU MZ-08-003-006-001/396
(LUNGPHER) 		2208003000NRG24260820230157363 27/08/2023 Lalzehmanga 2208003WL001246 Lalzehmanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399518 Mr. LALZEHMANGA . MIZORAM RURAL BANK(607230)
252 SANGAU MZ-08-003-006-001/397
(LUNGPHER) 		2208003000NRG24260820230157364 27/08/2023 Lalzuimawii 2208003WL001246 Lalzuimawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399513 Mrs. LALZUIMAWII ASHA . MIZORAM RURAL BANK(607230)
253 SANGAU MZ-08-003-006-001/398
(LUNGPHER) 		2208003000NRG24260820230157365 27/08/2023 Sungmeni 2208003WL001246 Sungmeni 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399661 Mrs. SUNG MENI MIZORAM RURAL BANK(607230)
254 SANGAU MZ-08-003-006-001/400
(LUNGPHER) 		2208003000NRG24260820230157367 27/08/2023 Lianhlira 2208003WL001246 Lianhlira 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399585 Mr. LIANHLIRA . MIZORAM RURAL BANK(607230)
255 SANGAU MZ-08-003-006-001/401
(LUNGPHER) 		2208003000NRG24260820230157368 27/08/2023 Liantluanga 2208003WL001246 Liantluanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399900 Mr. LIANTLUANGA . MIZORAM RURAL BANK(607230)
256 SANGAU MZ-08-003-006-001/402
(LUNGPHER) 		2208003000NRG24260820230157369 27/08/2023 Lalthanga 2208003WL001246 Lalthanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399981 Mr. LALTHANGA . MIZORAM RURAL BANK(607230)
257 SANGAU MZ-08-003-006-001/403
(LUNGPHER) 		2208003000NRG24260820230157370 27/08/2023 Malsawmi 2208003WL001246 Malsawmi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399936 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
258 SANGAU MZ-08-003-006-001/404
(LUNGPHER) 		2208003000NRG24260820230157371 27/08/2023 B. Vanlalnghakchhunga 2208003WL001246 B. Vanlalnghakchhunga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399912 Mr. B.VANLALNGHAKCHHUNGA . MIZORAM RURAL BANK(607230)
259 SANGAU MZ-08-003-006-001/405
(LUNGPHER) 		2208003000NRG24260820230157372 27/08/2023 PC. Lalremsiama 2208003WL001246 PC. Lalremsiama 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400079 Mr. PC LALREMSIAMA . MIZORAM RURAL BANK(607230)
260 SANGAU MZ-08-003-006-001/407
(LUNGPHER) 		2208003000NRG24260820230157373 27/08/2023 HC Lawmthangi 2208003WL001246 HC Lawmthangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399800 Mrs. HC LAWMTHANGI MIZORAM RURAL BANK(607230)
261 SANGAU MZ-08-003-006-001/408
(LUNGPHER) 		2208003000NRG24260820230157374 27/08/2023 MK. Chinzah 2208003WL001246 MK. Chinzah 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399684 MK CHINZAH AIRTEL PAYMENTS BANK LIMITED(990288)
262 SANGAU MZ-08-003-006-001/410
(LUNGPHER) 		2208003000NRG24260820230157377 27/08/2023 Ngunzami 2208003WL001246 Ngunzami 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399577 Mrs. NGUNZAMI . MIZORAM RURAL BANK(607230)
263 SANGAU MZ-08-003-006-001/412
(LUNGPHER) 		2208003000NRG24260820230157379 27/08/2023 Lalrinpuii 2208003WL001246 Lalrinpuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400026 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
264 SANGAU MZ-08-003-006-001/413
(LUNGPHER) 		2208003000NRG24260820230157380 27/08/2023 Nghinglova 2208003WL001246 Nghinglova 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399510 NGHINGLOVA AIRTEL PAYMENTS BANK LIMITED(990288)
265 SANGAU MZ-08-003-006-001/414
(LUNGPHER) 		2208003000NRG24260820230157381 27/08/2023 Ngundawngi 2208003WL001246 Ngundawngi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399520 Mrs. NGUNDAWNGI . MIZORAM RURAL BANK(607230)
266 SANGAU MZ-08-003-006-001/415
(LUNGPHER) 		2208003000NRG24260820230157382 27/08/2023 Tialkawii 2208003WL001246 Tialkawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399755 Mr. TIALKAWII . MIZORAM RURAL BANK(607230)
267 SANGAU MZ-08-003-006-001/416
(LUNGPHER) 		2208003000NRG24260820230157383 27/08/2023 C. Nguniapa 2208003WL001246 C. Nguniapa 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399527 C NGUNIAPA AIRTEL PAYMENTS BANK LIMITED(990288)
268 SANGAU MZ-08-003-006-001/417
(LUNGPHER) 		2208003000NRG24260820230157384 27/08/2023 Ngunziki 2208003WL001246 Ngunziki 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399704 Mrs. NGUNZIKI . MIZORAM RURAL BANK(607230)
269 SANGAU MZ-08-003-006-001/418
(LUNGPHER) 		2208003000NRG24260820230157385 27/08/2023 Ngurchhuana 2208003WL001246 Ngurchhuana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399743 Mr. NGURCHHUANA . MIZORAM RURAL BANK(607230)
270 SANGAU MZ-08-003-006-001/419
(LUNGPHER) 		2208003000NRG24260820230157386 27/08/2023 Andrew Hriatpuia 2208003WL001246 Andrew Hriatpuia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399529 ANDREW VANLALHRIATPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
271 SANGAU MZ-08-003-006-001/420
(LUNGPHER) 		2208003000NRG24260820230157388 27/08/2023 Nunsiama 2208003WL001246 Nunsiama 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399675 Mr. NUNSIAMA . MIZORAM RURAL BANK(607230)
272 SANGAU MZ-08-003-006-001/421
(LUNGPHER) 		2208003000NRG24260820230157389 27/08/2023 Lalhmunmawii 2208003WL001246 Lalhmunmawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399878 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
273 SANGAU MZ-08-003-006-001/423
(LUNGPHER) 		2208003000NRG24260820230157391 27/08/2023 Padapa 2208003WL001246 Padapa 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399565 DAPNUAIA AIRTEL PAYMENTS BANK LIMITED(990288)
274 SANGAU MZ-08-003-006-001/424
(LUNGPHER) 		2208003000NRG24260820230157392 27/08/2023 Pianruala 2208003WL001246 Pianruala 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399708 Mr. PIANRUALA . MIZORAM RURAL BANK(607230)
275 SANGAU MZ-08-003-006-001/426
(LUNGPHER) 		2208003000NRG24260820230157393 27/08/2023 Biakawia 2208003WL001246 Biakawia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399609 Mr. LALBIAKAWIA . MIZORAM RURAL BANK(607230)
276 SANGAU MZ-08-003-006-001/427
(LUNGPHER) 		2208003000NRG24260820230157394 27/08/2023 Rualthanga 2208003WL001246 Rualthanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399879 Mr. RUALTHANGA . MIZORAM RURAL BANK(607230)
277 SANGAU MZ-08-003-006-001/428
(LUNGPHER) 		2208003000NRG24260820230157395 27/08/2023 Ramliana 2208003WL001246 Ramliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399567 R LALRAMLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
278 SANGAU MZ-08-003-006-001/429
(LUNGPHER) 		2208003000NRG24260820230157396 27/08/2023 Melody Lalropari 2208003WL001246 Melody Lalropari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399868 Mrs. MELODY LALROPARI . MIZORAM RURAL BANK(607230)
279 SANGAU MZ-08-003-006-001/43-D
(LUNGPHER) 		2208003000NRG24260820230157398 27/08/2023 Zathuama 2208003WL001246 Zathuama 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399610 Mr. ZATHUAMA . MIZORAM RURAL BANK(607230)
280 SANGAU MZ-08-003-006-001/430
(LUNGPHER) 		2208003000NRG24260820230157399 27/08/2023 H Zonunmawii 2208003WL001246 H Zonunmawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399666 Mrs. H ZONUNMAWII . MIZORAM RURAL BANK(607230)
281 SANGAU MZ-08-003-006-001/431
(LUNGPHER) 		2208003000NRG24260820230157400 27/08/2023 Tinneihchhawngi 2208003WL001246 Tinneihchhawngi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399763 Mrs. TINNEIHCHHAWNGI . MIZORAM RURAL BANK(607230)
282 SANGAU MZ-08-003-006-001/432
(LUNGPHER) 		2208003000NRG24260820230157401 27/08/2023 Remsangpuia 2208003WL001246 Remsangpuia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399724 MR REMSANGPUIA STATE BANK OF INDIA(508548)
283 SANGAU MZ-08-003-006-001/435
(LUNGPHER) 		2208003000NRG24260820230157402 27/08/2023 H. Roliana 2208003WL001246 H. Roliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399907 ROLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
284 SANGAU MZ-08-003-006-001/436
(LUNGPHER) 		2208003000NRG24260820230157403 27/08/2023 Rinchunga 2208003WL001246 Rinchunga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399525 Mr. RINCHUNGA . MIZORAM RURAL BANK(607230)
285 SANGAU MZ-08-003-006-001/437
(LUNGPHER) 		2208003000NRG24260820230157404 27/08/2023 Rodinga 2208003WL001246 Rodinga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399524 Mr. RODINGA . MIZORAM RURAL BANK(607230)
286 SANGAU MZ-08-003-006-001/438
(LUNGPHER) 		2208003000NRG24260820230157405 27/08/2023 Iang thaii 2208003WL001246 Iang thaii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399806 Ms. IANG THAII MIZORAM RURAL BANK(607230)
287 SANGAU MZ-08-003-006-001/439
(LUNGPHER) 		2208003000NRG24260820230157406 27/08/2023 Rokunga 2208003WL001246 Rokunga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399564 Mr. ROKUNGA . MIZORAM RURAL BANK(607230)
288 SANGAU MZ-08-003-006-001/441
(LUNGPHER) 		2208003000NRG24260820230157408 27/08/2023 Lalherliani 2208003WL001246 Lalherliani 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399782 Mrs. LALHERLIANI . MIZORAM RURAL BANK(607230)
289 SANGAU MZ-08-003-006-001/442
(LUNGPHER) 		2208003000NRG24260820230157409 27/08/2023 Sangiangi 2208003WL001246 Sangiangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399578 Mrs. SANGIANGI . MIZORAM RURAL BANK(607230)
290 SANGAU MZ-08-003-006-001/444
(LUNGPHER) 		2208003000NRG24260820230157411 27/08/2023 Sangkhuma 2208003WL001246 Sangkhuma 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399515 Mr. SANGKHUMA . MIZORAM RURAL BANK(607230)
291 SANGAU MZ-08-003-006-001/445
(LUNGPHER) 		2208003000NRG24260820230157412 27/08/2023 Kheniangi 2208003WL001246 Kheniangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399664 Mrs. KHENIANGI . MIZORAM RURAL BANK(607230)
292 SANGAU MZ-08-003-006-001/446
(LUNGPHER) 		2208003000NRG24260820230157413 27/08/2023 Singchunga 2208003WL001246 Singchunga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399541 Mr. SINGCHUNGA . MIZORAM RURAL BANK(607230)
293 SANGAU MZ-08-003-006-001/448
(LUNGPHER) 		2208003000NRG24260820230157415 27/08/2023 Lalthangluri 2208003WL001246 Lalthangluri 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399930 Miss. LALTHANGLURI . MIZORAM RURAL BANK(607230)
294 SANGAU MZ-08-003-006-001/45-B
(LUNGPHER) 		2208003000NRG24260820230157417 27/08/2023 Thangkhuma 2208003WL001246 Thangkhuma 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399726 Mr. THANGKHUMA . MIZORAM RURAL BANK(607230)
295 SANGAU MZ-08-003-006-001/450
(LUNGPHER) 		2208003000NRG24260820230157418 27/08/2023 Nunthangi 2208003WL001246 Nunthangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399562 Mrs. NUNTHANGI . MIZORAM RURAL BANK(607230)
296 SANGAU MZ-08-003-006-001/451
(LUNGPHER) 		2208003000NRG24260820230157419 27/08/2023 Suitiali 2208003WL001246 Suitiali 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399775 Mrs. SUITIALI . MIZORAM RURAL BANK(607230)
297 SANGAU MZ-08-003-006-001/453
(LUNGPHER) 		2208003000NRG24260820230157421 27/08/2023 Suipari 2208003WL001246 Suipari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399909 Mrs. SUIPARI . MIZORAM RURAL BANK(607230)
298 SANGAU MZ-08-003-006-001/454
(LUNGPHER) 		2208003000NRG24260820230157422 27/08/2023 Zothangpuii 2208003WL001246 Zothangpuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399484 Miss. ZOTHANGPUII . MIZORAM RURAL BANK(607230)
299 SANGAU MZ-08-003-006-001/455
(LUNGPHER) 		2208003000NRG24260820230157423 27/08/2023 C. Lawmthanga 2208003WL001246 C. Lawmthanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399553 Mr. C.LAWMTHANGA . MIZORAM RURAL BANK(607230)
300 SANGAU MZ-08-003-006-001/456
(LUNGPHER) 		2208003000NRG24260820230157424 27/08/2023 Thangnawla 2208003WL001246 Thangnawla 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399676 Mr. THANGNAWLA . MIZORAM RURAL BANK(607230)
301 SANGAU MZ-08-003-006-001/457
(LUNGPHER) 		2208003000NRG24260820230157425 27/08/2023 Thangphunga 2208003WL001246 Thangphunga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399590 Mr. THANGPHUNGA . MIZORAM RURAL BANK(607230)
302 SANGAU MZ-08-003-006-001/459
(LUNGPHER) 		2208003000NRG24260820230157427 27/08/2023 Thatsanga 2208003WL001246 Thatsanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399560 Mr. THATSANGA . MIZORAM RURAL BANK(607230)
303 SANGAU MZ-08-003-006-001/46-B
(LUNGPHER) 		2208003000NRG24260820230157428 27/08/2023 Chanchinmawia 2208003WL001246 Chanchinmawia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399580 Mr. B.CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
304 SANGAU MZ-08-003-006-001/460
(LUNGPHER) 		2208003000NRG24260820230157429 27/08/2023 Thatzaua 2208003WL001246 Thatzaua 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399561 Mr. THATZAUVA . MIZORAM RURAL BANK(607230)
305 SANGAU MZ-08-003-006-001/461
(LUNGPHER) 		2208003000NRG24260820230157430 27/08/2023 Thawngvunga 2208003WL001246 Thawngvunga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399584 Mr. THAWNGVUNGA . MIZORAM RURAL BANK(607230)
306 SANGAU MZ-08-003-006-001/464
(LUNGPHER) 		2208003000NRG24260820230157432 27/08/2023 Tialbangi 2208003WL001246 Tialbangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399512 Mrs. TIALBANGI . MIZORAM RURAL BANK(607230)
307 SANGAU MZ-08-003-006-001/465
(LUNGPHER) 		2208003000NRG24260820230157433 27/08/2023 Huanmawia 2208003WL001246 Huanmawia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399851 Mr. HUANMAWIA . MIZORAM RURAL BANK(607230)
308 SANGAU MZ-08-003-006-001/466
(LUNGPHER) 		2208003000NRG24260820230157434 27/08/2023 Zathangpuia 2208003WL001246 Zathangpuia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399687 Mr. ZATHANGPUIA . MIZORAM RURAL BANK(607230)
309 SANGAU MZ-08-003-006-001/467
(LUNGPHER) 		2208003000NRG24260820230157435 27/08/2023 R. Tlansanga 2208003WL001246 R. Tlansanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399573 Mr. R TLANSANGA . MIZORAM RURAL BANK(607230)
310 SANGAU MZ-08-003-006-001/468
(LUNGPHER) 		2208003000NRG24260820230157436 27/08/2023 Vanchhuma Chinzah 2208003WL001246 Vanchhuma Chinzah 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399507 Mr. VANCHHUMA CHINZAH . MIZORAM RURAL BANK(607230)
311 SANGAU MZ-08-003-006-001/469
(LUNGPHER) 		2208003000NRG24260820230157437 27/08/2023 BVL Tlanliani 2208003WL001246 BVL Tlanliani 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399598 Mrs. BVL TLANLIANI . MIZORAM RURAL BANK(607230)
312 SANGAU MZ-08-003-006-001/471
(LUNGPHER) 		2208003000NRG24260820230157438 27/08/2023 L. Lalrinpari 2208003WL001246 L. Lalrinpari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399681 Mrs. L LALRINPARI . MIZORAM RURAL BANK(607230)
313 SANGAU MZ-08-003-006-001/473
(LUNGPHER) 		2208003000NRG24260820230157440 27/08/2023 Lalduhkima 2208003WL001246 Lalduhkima 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399750 Mr. LALDUHKIMA . MIZORAM RURAL BANK(607230)
314 SANGAU MZ-08-003-006-001/474
(LUNGPHER) 		2208003000NRG24260820230157441 27/08/2023 Rinawma 2208003WL001246 Rinawma 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399867 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
315 SANGAU MZ-08-003-006-001/476
(LUNGPHER) 		2208003000NRG24260820230157443 27/08/2023 Lalhnemi 2208003WL001246 Lalhnemi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399757 Mrs. LALHNEMI . MIZORAM RURAL BANK(607230)
316 SANGAU MZ-08-003-006-001/480
(LUNGPHER) 		2208003000NRG24260820230157444 27/08/2023 Zathanga 2208003WL001246 Zathanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399571 Mr. ZATHANGA . MIZORAM RURAL BANK(607230)
317 SANGAU MZ-08-003-006-001/481
(LUNGPHER) 		2208003000NRG24260820230157445 27/08/2023 Zohmingthangi 2208003WL001246 Zohmingthangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399509 ZOHMINGTHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
318 SANGAU MZ-08-003-006-001/483
(LUNGPHER) 		2208003000NRG24260820230157447 27/08/2023 ZORAMTHARA 2208003WL001246 ZORAMTHARA 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399790 Mr. ZORAMTHARA . MIZORAM RURAL BANK(607230)
319 SANGAU MZ-08-003-006-001/484
(LUNGPHER) 		2208003000NRG24260820230157448 27/08/2023 Zorimawia 2208003WL001246 Zorimawia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399575 Mr. ZORIMAWIA . MIZORAM RURAL BANK(607230)
320 SANGAU MZ-08-003-006-001/486
(LUNGPHER) 		2208003000NRG24260820230157449 27/08/2023 Zothanpari 2208003WL001246 Zothanpari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399742 MRS ZOTHANPARI STATE BANK OF INDIA(508548)
321 SANGAU MZ-08-003-006-001/487
(LUNGPHER) 		2208003000NRG24260820230157450 27/08/2023 Zualchhini 2208003WL001246 Zualchhini 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399519 Mrs. ZUALCHHINI . MIZORAM RURAL BANK(607230)
322 SANGAU MZ-08-003-006-001/489
(LUNGPHER) 		2208003000NRG24260820230157451 27/08/2023 Zorinpuii 2208003WL001246 Zorinpuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399759 Mrs. ZORINPUII . MIZORAM RURAL BANK(607230)
323 SANGAU MZ-08-003-006-001/490
(LUNGPHER) 		2208003000NRG24260820230157452 27/08/2023 K. Sangnuntluanga 2208003WL001246 K. Sangnuntluanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399738 Mr. K.SANGNUNTLUANGA . MIZORAM RURAL BANK(607230)
324 SANGAU MZ-08-003-006-001/493
(LUNGPHER) 		2208003000NRG24260820230157453 27/08/2023 Dr. Lalchamliana 2208003WL001246 Dr. Lalchamliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399601 LALCHAMLIANA AXIS BANK(607153)
325 SANGAU MZ-08-003-006-001/497
(LUNGPHER) 		2208003000NRG24260820230157455 27/08/2023 Oliver Dengthanga 2208003WL001246 Oliver Dengthanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399480 Mr. DENGTHANGA . MIZORAM RURAL BANK(607230)
326 SANGAU MZ-08-003-006-001/498
(LUNGPHER) 		2208003000NRG24260820230157456 27/08/2023 Vulmawii 2208003WL001246 Vulmawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399753 Mrs. VULMAWII . MIZORAM RURAL BANK(607230)
327 SANGAU MZ-08-003-006-001/499
(LUNGPHER) 		2208003000NRG24260820230157457 27/08/2023 Lalbiakfeli 2208003WL001246 Lalbiakfeli 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399532 Mrs. LALBIAKFELI . MIZORAM RURAL BANK(607230)
328 SANGAU MZ-08-003-006-001/5
(LUNGPHER) 		2208003000NRG24260820230157458 27/08/2023 F. Lalnunhruaii 2208003WL001246 F. Lalnunhruaii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399779 Ms. F LALNUNHRUAII . MIZORAM RURAL BANK(607230)
329 SANGAU MZ-08-003-006-001/500
(LUNGPHER) 		2208003000NRG24260820230157459 27/08/2023 Suikheni 2208003WL001246 Suikheni 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399729 Mrs. SUIKHENI . MIZORAM RURAL BANK(607230)
330 SANGAU MZ-08-003-006-001/501
(LUNGPHER) 		2208003000NRG24260820230157460 27/08/2023 VANLALDUATI 2208003WL001246 VANLALDUATI 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399554 Mrs. VANLALDUATI . MIZORAM RURAL BANK(607230)
331 SANGAU MZ-08-003-006-001/502
(LUNGPHER) 		2208003000NRG24260820230157461 27/08/2023 Lalropuii Chinzah 2208003WL001246 Lalropuii Chinzah 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399702 Ms. LALROPUII CHINZAH MIZORAM RURAL BANK(607230)
332 SANGAU MZ-08-003-006-001/503
(LUNGPHER) 		2208003000NRG24260820230157462 27/08/2023 Hniartumi 2208003WL001246 Hniartumi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400095 Mrs. HNIARTUMI . MIZORAM RURAL BANK(607230)
333 SANGAU MZ-08-003-006-001/506
(LUNGPHER) 		2208003000NRG24260820230157463 27/08/2023 Lalrinchhungi 2208003WL001246 Lalrinchhungi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399884 Mrs. LALRINCHHUNGI . MIZORAM RURAL BANK(607230)
334 SANGAU MZ-08-003-006-001/508
(LUNGPHER) 		2208003000NRG24260820230157464 27/08/2023 Zasuii 2208003WL001246 Zasuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399579 Mrs. ZASUII . MIZORAM RURAL BANK(607230)
335 SANGAU MZ-08-003-006-001/509
(LUNGPHER) 		2208003000NRG24260820230157465 27/08/2023 Liansanga 2208003WL001246 Liansanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399686 Mr. LIANSANGA . MIZORAM RURAL BANK(607230)
336 SANGAU MZ-08-003-006-001/510
(LUNGPHER) 		2208003000NRG24260820230157466 27/08/2023 Zothannguri 2208003WL001246 Zothannguri 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399516 Miss. ZOTHANNGURI . MIZORAM RURAL BANK(607230)
337 SANGAU MZ-08-003-006-001/511
(LUNGPHER) 		2208003000NRG24260820230157467 27/08/2023 Lalthlengliana 2208003WL001246 Lalthlengliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399865 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
338 SANGAU MZ-08-003-006-001/513
(LUNGPHER) 		2208003000NRG24260820230157469 27/08/2023 V. Lallianbuanga 2208003WL001246 V. Lallianbuanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399911 Mr. V.LALLIANBUANGA . MIZORAM RURAL BANK(607230)
339 SANGAU MZ-08-003-006-001/515
(LUNGPHER) 		2208003000NRG24260820230157471 27/08/2023 B. Duhchunga 2208003WL001246 B. Duhchunga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399506 Mr. B.DUHCHUNGA . MIZORAM RURAL BANK(607230)
340 SANGAU MZ-08-003-006-001/516
(LUNGPHER) 		2208003000NRG24260820230157472 27/08/2023 Tumcheri 2208003WL001246 Tumcheri 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399764 Mrs. TUMCHERI . MIZORAM RURAL BANK(607230)
341 SANGAU MZ-08-003-006-001/517
(LUNGPHER) 		2208003000NRG24260820230157473 27/08/2023 Duhthliai 2208003WL001246 Duhthliai 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399653 Mrs. DUHTHLIAI . MIZORAM RURAL BANK(607230)
342 SANGAU MZ-08-003-006-001/518
(LUNGPHER) 		2208003000NRG24260820230157474 27/08/2023 Lalzirmawii 2208003WL001246 Lalzirmawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399934 Mrs. LALZIRMAWII . MIZORAM RURAL BANK(607230)
343 SANGAU MZ-08-003-006-001/519
(LUNGPHER) 		2208003000NRG24260820230157475 27/08/2023 LS VL Awmpuia 2208003WL001246 LS VL Awmpuia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399674 Mr. LS.VANLALAWMPUIA . MIZORAM RURAL BANK(607230)
344 SANGAU MZ-08-003-006-001/52-B
(LUNGPHER) 		2208003000NRG24260820230157476 27/08/2023 C.Lalreia 2208003WL001246 C.Lalreia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399526 Mr. C.LALREIA . MIZORAM RURAL BANK(607230)
345 SANGAU MZ-08-003-006-001/520
(LUNGPHER) 		2208003000NRG24260820230157477 27/08/2023 KC ZONUNMAWIA 2208003WL001246 KC ZONUNMAWIA 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399803 Mr. KC ZONUNMAWIA . MIZORAM RURAL BANK(607230)
346 SANGAU MZ-08-003-006-001/523
(LUNGPHER) 		2208003000NRG24260820230157479 27/08/2023 Vanlalchhuansanga 2208003WL001246 Vanlalchhuansanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399703 Mr. VANLALCHHUANSANGA . MIZORAM RURAL BANK(607230)
347 SANGAU MZ-08-003-006-001/524
(LUNGPHER) 		2208003000NRG24260820230157480 27/08/2023 Lalhnehzuali 2208003WL001246 Lalhnehzuali 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399534 Mrs. LALHNEHZUALI . MIZORAM RURAL BANK(607230)
348 SANGAU MZ-08-003-006-001/526
(LUNGPHER) 		2208003000NRG24260820230157482 27/08/2023 SANGTLEMI 2208003WL001246 SANGTLEMI 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399983 Mrs. SANGTLEMI . MIZORAM RURAL BANK(607230)
349 SANGAU MZ-08-003-006-001/530
(LUNGPHER) 		2208003000NRG24260820230157484 27/08/2023 VANLALHRIATI 2208003WL001246 VANLALHRIATI 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399906 B VANLALHRIATI AIRTEL PAYMENTS BANK LIMITED(990288)
350 SANGAU MZ-08-003-006-001/531
(LUNGPHER) 		2208003000NRG24260820230157485 27/08/2023 R. LALMALSAWMMAWII 2208003WL001246 R. LALMALSAWMMAWII 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399825 Ms. R LALMALSAWMMAWII . MIZORAM RURAL BANK(607230)
351 SANGAU MZ-08-003-006-001/533
(LUNGPHER) 		2208003000NRG24260820230157487 27/08/2023 Tc Jennifer Lalrammawii 2208003WL001246 Tc Jennifer Lalrammawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399802 Miss. T.C JENNIFER LALRAMNUNMAWII . MIZORAM RURAL BANK(607230)
352 SANGAU MZ-08-003-006-001/534
(LUNGPHER) 		2208003000NRG24260820230157488 27/08/2023 Lalthantluangi 2208003WL001246 Lalthantluangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399901 Mrs. LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
353 SANGAU MZ-08-003-006-001/535
(LUNGPHER) 		2208003000NRG24260820230157489 27/08/2023 Lalruatthara 2208003WL001246 Lalruatthara 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399679 Mr. LALRUATTHARA . MIZORAM RURAL BANK(607230)
354 SANGAU MZ-08-003-006-001/543
(LUNGPHER) 		2208003000NRG24260820230157490 27/08/2023 B. Biaksangzuala 2208003WL001246 B. Biaksangzuala 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399883 Mr. B BIAKSANGZUALA . MIZORAM RURAL BANK(607230)
355 SANGAU MZ-08-003-006-001/544
(LUNGPHER) 		2208003000NRG24260820230157491 27/08/2023 Lalhmangaihsanga 2208003WL001246 Lalhmangaihsanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399659 Mr. LAL HMANGAIHSANGA MIZORAM RURAL BANK(607230)
356 SANGAU MZ-08-003-006-001/546
(LUNGPHER) 		2208003000NRG24260820230157492 27/08/2023 H. Sungchini 2208003WL001246 H. Sungchini 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399597 Mrs. H.SUNGCHINI . MIZORAM RURAL BANK(607230)
357 SANGAU MZ-08-003-006-001/548
(LUNGPHER) 		2208003000NRG24260820230157493 27/08/2023 Biakmawia 2208003WL001246 Biakmawia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399768 Mr. BIAKMAWIA . MIZORAM RURAL BANK(607230)
358 SANGAU MZ-08-003-006-001/549
(LUNGPHER) 		2208003000NRG24260820230157494 27/08/2023 Renhziki 2208003WL001246 Renhziki 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399716 Mr. RENHZIKI . MIZORAM RURAL BANK(607230)
359 SANGAU MZ-08-003-006-001/55-D
(LUNGPHER) 		2208003000NRG24260820230157495 27/08/2023 TUANCHERI 2208003WL001246 TUANCHERI 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399774 Mrs. TUANCHERI . MIZORAM RURAL BANK(607230)
360 SANGAU MZ-08-003-006-001/550
(LUNGPHER) 		2208003000NRG24260820230157496 27/08/2023 Ruthi Malsawmdawngliani 2208003WL001246 Ruthi Malsawmdawngliani 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399857 Ms. RUTHI MALSAWMDAWNGLIANI . MIZORAM RURAL BANK(607230)
361 SANGAU MZ-08-003-006-001/551
(LUNGPHER) 		2208003000NRG24260820230157497 27/08/2023 Malsawmthangi 2208003WL001246 Malsawmthangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399737 Mrs. F MALSAWMTHANGI AND . MIZORAM RURAL BANK(607230)
362 SANGAU MZ-08-003-006-001/56-B
(LUNGPHER) 		2208003000NRG24260820230157498 27/08/2023 Zirkima 2208003WL001246 Zirkima 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399723 Mr. ZIRKIMA . MIZORAM RURAL BANK(607230)
363 SANGAU MZ-08-003-006-001/560
(LUNGPHER) 		2208003000NRG24260820230157499 27/08/2023 Lalthanhliri 2208003WL001246 Lalthanhliri 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399544 MRS LALTHANHLIRI STATE BANK OF INDIA(508548)
364 SANGAU MZ-08-003-006-001/561
(LUNGPHER) 		2208003000NRG24260820230157500 27/08/2023 Krossmawia 2208003WL001246 Krossmawia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399791 Mr. KROSSMAWIA . MIZORAM RURAL BANK(607230)
365 SANGAU MZ-08-003-006-001/570
(LUNGPHER) 		2208003000NRG24260820230157503 27/08/2023 Lalenglawmi 2208003WL001246 Lalenglawmi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399531 Mrs. LALENGLAWMI . MIZORAM RURAL BANK(607230)
366 SANGAU MZ-08-003-006-001/573
(LUNGPHER) 		2208003000NRG24260820230157504 27/08/2023 F Lalremveli 2208003WL001246 F Lalremveli 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399734 Mrs. F.LALREMVELI . MIZORAM RURAL BANK(607230)
367 SANGAU MZ-08-003-006-001/578
(LUNGPHER) 		2208003000NRG24260820230157506 27/08/2023 Lalenkawli 2208003WL001246 Lalenkawli 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399650 Mrs. LALENKAWLI . MIZORAM RURAL BANK(607230)
368 SANGAU MZ-08-003-006-001/585
(LUNGPHER) 		2208003000NRG24260820230157507 27/08/2023 Rinmawii 2208003WL001246 Rinmawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399760 Mrs. RINMAWII . MIZORAM RURAL BANK(607230)
369 SANGAU MZ-08-003-006-001/588
(LUNGPHER) 		2208003000NRG24260820230157509 27/08/2023 Laldingngheti 2208003WL001246 Laldingngheti 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399530 Mrs. LALDINGNGHETI . MIZORAM RURAL BANK(607230)
370 SANGAU MZ-08-003-006-001/599
(LUNGPHER) 		2208003000NRG24260820230157511 27/08/2023 Lalzawnthara 2208003WL001246 Lalzawnthara 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399801 Mr. LALZAMTHARA . MIZORAM RURAL BANK(607230)
371 SANGAU MZ-08-003-006-001/60-B
(LUNGPHER) 		2208003000NRG24260820230157513 27/08/2023 Kipkaii 2208003WL001246 Kipkaii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399651 Mrs. KIPKAII . MIZORAM RURAL BANK(607230)
372 SANGAU MZ-08-003-006-001/602
(LUNGPHER) 		2208003000NRG24260820230157514 27/08/2023 Khawpuimawii 2208003WL001246 Khawpuimawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399765 Mrs. KHAWPUIMAWII . MIZORAM RURAL BANK(607230)
373 SANGAU MZ-08-003-006-001/61-D
(LUNGPHER) 		2208003000NRG24260820230157515 27/08/2023 Lalrotluanga 2208003WL001246 Lalrotluanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399890 Mr. LALROTLUANGA . MIZORAM RURAL BANK(607230)
374 SANGAU MZ-08-003-006-001/62-B
(LUNGPHER) 		2208003000NRG24260820230157516 27/08/2023 K.Rohmunga 2208003WL001246 K.Rohmunga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399482 K ROHMUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
375 SANGAU MZ-08-003-006-001/64-B
(LUNGPHER) 		2208003000NRG24260820230157517 27/08/2023 Laichungliana 2208003WL001246 Laichungliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399915 Mr. LAICHUNGLIANA . MIZORAM RURAL BANK(607230)
376 SANGAU MZ-08-003-006-001/65-B
(LUNGPHER) 		2208003000NRG24260820230157518 27/08/2023 Mangdawngi 2208003WL001246 Mangdawngi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399902 Miss. MANGDAWNGI . MIZORAM RURAL BANK(607230)
377 SANGAU MZ-08-003-006-001/6730
(LUNGPHER) 		2208003000NRG24260820230157519 27/08/2023 Rokungi 2208003WL001246 Rokungi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399599 Mrs. ROKUNGI . MIZORAM RURAL BANK(607230)
378 SANGAU MZ-08-003-006-001/6740
(LUNGPHER) 		2208003000NRG24260820230157520 27/08/2023 J.Muankima 2208003WL001246 J.Muankima 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399852 Mr. J.MUANKIMA . MIZORAM RURAL BANK(607230)
379 SANGAU MZ-08-003-006-001/6749
(LUNGPHER) 		2208003000NRG24260820230157521 27/08/2023 HNIARBUANGI 2208003WL001246 HNIARBUANGI 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399778 Mrs. HNIARBUANGI . MIZORAM RURAL BANK(607230)
380 SANGAU MZ-08-003-006-001/6751
(LUNGPHER) 		2208003000NRG24260820230157522 27/08/2023 Ngunkii 2208003WL001246 Ngunkii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399767 Mrs. NGUNKII . MIZORAM RURAL BANK(607230)
381 SANGAU MZ-08-003-006-001/6756
(LUNGPHER) 		2208003000NRG24260820230157523 27/08/2023 Ngunnghaki 2208003WL001246 Ngunnghaki 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399669 NGUNNGHAKI . MIZORAM RURAL BANK(607230)
382 SANGAU MZ-08-003-006-001/6760
(LUNGPHER) 		2208003000NRG24260820230157524 27/08/2023 Vanawia 2208003WL001246 Vanawia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399693 Mr. VANAWIA . MIZORAM RURAL BANK(607230)
383 SANGAU MZ-08-003-006-001/6770
(LUNGPHER) 		2208003000NRG24260820230157525 27/08/2023 Nolina 2208003WL001246 Nolina 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399514 MR NOLINA STATE BANK OF INDIA(508548)
384 SANGAU MZ-08-003-006-001/6774
(LUNGPHER) 		2208003000NRG24260820230157526 27/08/2023 LALRAMMAWII 2208003WL001246 LALRAMMAWII 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399749 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
385 SANGAU MZ-08-003-006-001/6776
(LUNGPHER) 		2208003000NRG24260820230157527 27/08/2023 Hranghnuna 2208003WL001246 Hranghnuna 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399739 Mr. HRANGHNUNA . MIZORAM RURAL BANK(607230)
386 SANGAU MZ-08-003-006-001/6792
(LUNGPHER) 		2208003000NRG24260820230157528 27/08/2023 Kiptiali 2208003WL001246 Kiptiali 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399570 Mrs. KIPTIALI . MIZORAM RURAL BANK(607230)
387 SANGAU MZ-08-003-006-001/68-B
(LUNGPHER) 		2208003000NRG24260820230157529 27/08/2023 Rovula 2208003WL001246 Rovula 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399658 Mr. ROVULA . MIZORAM RURAL BANK(607230)
388 SANGAU MZ-08-003-006-001/6801
(LUNGPHER) 		2208003000NRG24260820230157530 27/08/2023 Tuanfami 2208003WL001246 Tuanfami 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399511 Mrs. TUANFAMI/KC.VANCHUAII . MIZORAM RURAL BANK(607230)
389 SANGAU MZ-08-003-006-001/6823
(LUNGPHER) 		2208003000NRG24260820230157531 27/08/2023 Lalhmachhuana 2208003WL001246 Lalhmachhuana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399914 Mr. V.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
390 SANGAU MZ-08-003-006-001/6846
(LUNGPHER) 		2208003000NRG24260820230157533 27/08/2023 C Lalhlutmawii 2208003WL001246 C Lalhlutmawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399600 Mr. C LALHLUTMAWII . MIZORAM RURAL BANK(607230)
391 SANGAU MZ-08-003-006-001/6882
(LUNGPHER) 		2208003000NRG24260820230157534 27/08/2023 Phawngchini 2208003WL001246 Phawngchini 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399733 Mrs. PHAWNGCHINI .. MIZORAM RURAL BANK(607230)
392 SANGAU MZ-08-003-006-001/6953
(LUNGPHER) 		2208003000NRG24260820230157536 27/08/2023 R. Hmangaihtlankima 2208003WL001246 R. Hmangaihtlankima 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399826 Miss. R.HMANGAIHTLANKIMI . MIZORAM RURAL BANK(607230)
393 SANGAU MZ-08-003-006-001/6977
(LUNGPHER) 		2208003000NRG24260820230157538 27/08/2023 Hranghrina 2208003WL001246 Hranghrina 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399569 C HRANGHRINA AIRTEL PAYMENTS BANK LIMITED(990288)
394 SANGAU MZ-08-003-006-001/7-B
(LUNGPHER) 		2208003000NRG24260820230157540 27/08/2023 Zorampianga 2208003WL001246 Zorampianga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399705 Mr. ZORAMPIANGA . MIZORAM RURAL BANK(607230)
395 SANGAU MZ-08-003-006-001/7008
(LUNGPHER) 		2208003000NRG24260820230157542 27/08/2023 Biaktluanga 2208003WL001246 Biaktluanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399566 Mr. BIAKTLUANGA . MIZORAM RURAL BANK(607230)
396 SANGAU MZ-08-003-006-001/7014
(LUNGPHER) 		2208003000NRG24260820230157543 27/08/2023 LALNUNMAWII 2208003WL001246 LALNUNMAWII 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399777 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
397 SANGAU MZ-08-003-006-001/7015
(LUNGPHER) 		2208003000NRG24260820230157544 27/08/2023 Hlawntumi 2208003WL001246 Hlawntumi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399652 Mrs. HLAWNTUMI . MIZORAM RURAL BANK(607230)
398 SANGAU MZ-08-003-006-001/7026
(LUNGPHER) 		2208003000NRG24260820230157545 27/08/2023 MC.Muankima 2208003WL001246 MC.Muankima 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399559 Mr. MC.MUANKIMA . MIZORAM RURAL BANK(607230)
399 SANGAU MZ-08-003-006-001/71-B
(LUNGPHER) 		2208003000NRG24260820230157547 27/08/2023 Ngunhari 2208003WL001246 Ngunhari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399517 Mrs. NGUNHARI . MIZORAM RURAL BANK(607230)
400 SANGAU MZ-08-003-006-001/73-B
(LUNGPHER) 		2208003000NRG24260820230157548 27/08/2023 Lalrinliana 2208003WL001246 Lalrinliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399935 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
401 SANGAU MZ-08-003-006-001/76-B
(LUNGPHER) 		2208003000NRG24260820230157549 27/08/2023 Rualthanga 2208003WL001246 Rualthanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399604 Mr. RUALTHANGA . MIZORAM RURAL BANK(607230)
402 SANGAU MZ-08-003-006-001/8
(LUNGPHER) 		2208003000NRG24260820230157551 27/08/2023 Lalkhawngaihdawngi 2208003WL001246 Lalkhawngaihdawngi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399667 Mrs. CRACY LALKHAWNGIHDAWNGI . . MIZORAM RURAL BANK(607230)
403 SANGAU MZ-08-003-006-001/89-B
(LUNGPHER) 		2208003000NRG24260820230157552 27/08/2023 BIAKHNEMI 2208003WL001246 BIAKHNEMI 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399772 Mrs. BIAKHNEMI . MIZORAM RURAL BANK(607230)
404 SANGAU MZ-08-003-006-001/9
(LUNGPHER) 		2208003000NRG24260820230157553 27/08/2023 Duhhnemi 2208003WL001246 Duhhnemi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399657 Mrs. DUH HNEMI MIZORAM RURAL BANK(607230)
405 SANGAU MZ-08-003-006-001/94-B
(LUNGPHER) 		2208003000NRG24260820230157554 27/08/2023 N. Salemthara 2208003WL001246 N. Salemthara 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399754 Mr. N SALEMTHARA . MIZORAM RURAL BANK(607230)
406 SANGAU MZ-08-003-006-001/95-B
(LUNGPHER) 		2208003000NRG24260820230157555 27/08/2023 Laltani 2208003WL001246 Laltani 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399869 Ms. LALTANI . MIZORAM RURAL BANK(607230)
407 SANGAU MZ-08-003-006-001/96-B
(LUNGPHER) 		2208003000NRG24260820230157556 27/08/2023 H. Thangpuii 2208003WL001246 H. Thangpuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399887 Mrs. H.THANGPUII . MIZORAM RURAL BANK(607230)
408 SANGAU MZ-08-003-010-001/1
(PANGKHUA) 		2208003000NRG24260820230156618 27/08/2023 K. Lalchhanhima 2208003WL001244 K. Lalchhanhima 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399834 Mr. K LALCHHANHIMA . MIZORAM RURAL BANK(607230)
409 SANGAU MZ-08-003-010-001/1-B
(PANGKHUA) 		2208003000NRG24260820230156619 27/08/2023 Duhsangkimi 2208003WL001244 Duhsangkimi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399718 Mrs. DUHSANGKIMI . MIZORAM RURAL BANK(607230)
410 SANGAU MZ-08-003-010-001/10-B
(PANGKHUA) 		2208003000NRG24260820230156621 27/08/2023 Suidimi 2208003WL001244 Suidimi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399537 Mrs. SUIDIMI . MIZORAM RURAL BANK(607230)
411 SANGAU MZ-08-003-010-001/101-B
(PANGKHUA) 		2208003000NRG24260820230156623 27/08/2023 Biakhmuna 2208003WL001244 Biakhmuna 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399632 BIAKHMUNA . MIZORAM RURAL BANK(607230)
412 SANGAU MZ-08-003-010-001/102-B
(PANGKHUA) 		2208003000NRG24260820230156624 27/08/2023 Sanghnemi 2208003WL001244 Sanghnemi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400073 Mrs. SANGHNEMI . MIZORAM RURAL BANK(607230)
413 SANGAU MZ-08-003-010-001/104-C
(PANGKHUA) 		2208003000NRG24260820230156625 27/08/2023 Sangneihkima 2208003WL001244 Sangneihkima 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400083 Mr. SANGNEIHKIMA . MIZORAM RURAL BANK(607230)
414 SANGAU MZ-08-003-010-001/107-B
(PANGKHUA) 		2208003000NRG24260820230156626 27/08/2023 Sadawii 2208003WL001244 Sadawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400072 Mrs. SADAWII . MIZORAM RURAL BANK(607230)
415 SANGAU MZ-08-003-010-001/108-B
(PANGKHUA) 		2208003000NRG24260820230156627 27/08/2023 Vanlalzuala 2208003WL001244 Vanlalzuala 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399623 Mr. VANLALZUALA . MIZORAM RURAL BANK(607230)
416 SANGAU MZ-08-003-010-001/109-B
(PANGKHUA) 		2208003000NRG24260820230156628 27/08/2023 Siangchungliana 2208003WL001244 Siangchungliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399892 Mr. SIANGCHUNGLIANA . MIZORAM RURAL BANK(607230)
417 SANGAU MZ-08-003-010-001/11
(PANGKHUA) 		2208003000NRG24260820230156629 27/08/2023 Lalhluzuali 2208003WL001244 Lalhluzuali 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400081 LALHLUZUALI UNION BANK OF INDIA(508500)
418 SANGAU MZ-08-003-010-001/11-B
(PANGKHUA) 		2208003000NRG24260820230156630 27/08/2023 Vanlalliana 2208003WL001244 Vanlalliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400054 VANLALLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
419 SANGAU MZ-08-003-010-001/110-B
(PANGKHUA) 		2208003000NRG24260820230156631 27/08/2023 Lianthuana 2208003WL001244 Lianthuana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399819 Mr. LIANTHUANA . MIZORAM RURAL BANK(607230)
420 SANGAU MZ-08-003-010-001/113-B
(PANGKHUA) 		2208003000NRG24260820230156632 27/08/2023 Ngunsungi 2208003WL001244 Ngunsungi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399966 Mrs. NGUNSUNGI . MIZORAM RURAL BANK(607230)
421 SANGAU MZ-08-003-010-001/119-B
(PANGKHUA) 		2208003000NRG24260820230156633 27/08/2023 Nguntaia 2208003WL001244 Nguntaia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400052 F.NGUNTAIA . MIZORAM RURAL BANK(607230)
422 SANGAU MZ-08-003-010-001/120-B
(PANGKHUA) 		2208003000NRG24260820230156634 27/08/2023 B. Thangchunga 2208003WL001244 B. Thangchunga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399528 Mr. B.THANGCHUNGA . MIZORAM RURAL BANK(607230)
423 SANGAU MZ-08-003-010-001/122-B
(PANGKHUA) 		2208003000NRG24260820230156635 27/08/2023 Ramhrea 2208003WL001244 Ramhrea 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399944 Mr. RAMHREA . MIZORAM RURAL BANK(607230)
424 SANGAU MZ-08-003-010-001/124-B
(PANGKHUA) 		2208003000NRG24260820230156636 27/08/2023 Khenkama 2208003WL001244 Khenkama 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400063 Mr. KHENKHAMA . MIZORAM RURAL BANK(607230)
425 SANGAU MZ-08-003-010-001/125-B
(PANGKHUA) 		2208003000NRG24260820230156637 27/08/2023 Thathrina 2208003WL001244 Thathrina 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400100 Mr. THATHRINA . MIZORAM RURAL BANK(607230)
426 SANGAU MZ-08-003-010-001/128-B
(PANGKHUA) 		2208003000NRG24260820230156639 27/08/2023 Pengmanga 2208003WL001244 Pengmanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399818 Mr. PENGMANGA .NLUP MIZORAM RURAL BANK(607230)
427 SANGAU MZ-08-003-010-001/130-B
(PANGKHUA) 		2208003000NRG24260820230156643 27/08/2023 Lalremkungpuii 2208003WL001244 Lalremkungpuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399619 Miss. LALREMKUNGPUII O/B LALCHAMI MIZORAM RURAL BANK(607230)
428 SANGAU MZ-08-003-010-001/137-C
(PANGKHUA) 		2208003000NRG24260820230156646 27/08/2023 Rintluangi 2208003WL001244 Rintluangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399727 Mrs. RINTLUANGI . MIZORAM RURAL BANK(607230)
429 SANGAU MZ-08-003-010-001/139-B
(PANGKHUA) 		2208003000NRG24260820230156648 27/08/2023 Remdawii 2208003WL001244 Remdawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400071 Mrs. REMDAWII . MIZORAM RURAL BANK(607230)
430 SANGAU MZ-08-003-010-001/14
(PANGKHUA) 		2208003000NRG24260820230156649 27/08/2023 K. Lalneihpuii 2208003WL001244 K. Lalneihpuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399836 Mrs. K LALNEIHPUII . MIZORAM RURAL BANK(607230)
431 SANGAU MZ-08-003-010-001/141-B
(PANGKHUA) 		2208003000NRG24260820230156650 27/08/2023 Kapmawia 2208003WL001244 Kapmawia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399625 Mr. KAPMAWIA . MIZORAM RURAL BANK(607230)
432 SANGAU MZ-08-003-010-001/143-B
(PANGKHUA) 		2208003000NRG24260820230156651 27/08/2023 Nunvengi 2208003WL001244 Nunvengi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399971 Mr. NUNVENGI . MIZORAM RURAL BANK(607230)
433 SANGAU MZ-08-003-010-001/145-B
(PANGKHUA) 		2208003000NRG24260820230156652 27/08/2023 Kilchema 2208003WL001244 Kilchema 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400093 Mr. KILCHEMA . MIZORAM RURAL BANK(607230)
434 SANGAU MZ-08-003-010-001/15
(PANGKHUA) 		2208003000NRG24260820230156654 27/08/2023 Zaitinpari 2208003WL001244 Zaitinpari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399882 Mrs. ZAITINPARI . MIZORAM RURAL BANK(607230)
435 SANGAU MZ-08-003-010-001/153-B
(PANGKHUA) 		2208003000NRG24260820230156655 27/08/2023 Kaphluna 2208003WL001244 Kaphluna 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400056 Mr. KAPHLUNA . MIZORAM RURAL BANK(607230)
436 SANGAU MZ-08-003-010-001/157-B
(PANGKHUA) 		2208003000NRG24260820230156657 27/08/2023 Lalthazuala 2208003WL001244 Lalthazuala 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400101 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
437 SANGAU MZ-08-003-010-001/159-B
(PANGKHUA) 		2208003000NRG24260820230156658 27/08/2023 Loisy Vanrochanengi 2208003WL001244 Loisy Vanrochanengi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399486 Mrs. LOISY VANROCHANI . MIZORAM RURAL BANK(607230)
438 SANGAU MZ-08-003-010-001/16
(PANGKHUA) 		2208003000NRG24260820230156659 27/08/2023 Lalzuimuani 2208003WL001244 Lalzuimuani 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399979 Mrs. LALZUIMUANI . MIZORAM RURAL BANK(607230)
439 SANGAU MZ-08-003-010-001/160-B
(PANGKHUA) 		2208003000NRG24260820230156660 27/08/2023 Darmanga 2208003WL001244 Darmanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399949 DARMANGA . MIZORAM RURAL BANK(607230)
440 SANGAU MZ-08-003-010-001/162-C
(PANGKHUA) 		2208003000NRG24260820230156661 27/08/2023 Chungliana 2208003WL001244 Chungliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400061 Mr. CHUNGLIANA . MIZORAM RURAL BANK(607230)
441 SANGAU MZ-08-003-010-001/166-B
(PANGKHUA) 		2208003000NRG24260820230156663 27/08/2023 Manhliangi 2208003WL001244 Manhliangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399634 Mrs. MANHLIANGI . MIZORAM RURAL BANK(607230)
442 SANGAU MZ-08-003-010-001/17
(PANGKHUA) 		2208003000NRG24260820230156665 27/08/2023 Ngunthakimi 2208003WL001244 Ngunthakimi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399844 Mrs. NGUNTHAKIMI . MIZORAM RURAL BANK(607230)
443 SANGAU MZ-08-003-010-001/174-B
(PANGKHUA) 		2208003000NRG24260820230156668 27/08/2023 Lalnunawia 2208003WL001244 Lalnunawia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400066 Mr. LALNUNAWIA . MIZORAM RURAL BANK(607230)
444 SANGAU MZ-08-003-010-001/176-D
(PANGKHUA) 		2208003000NRG24260820230156670 27/08/2023 Lalnuntluangi 2208003WL001244 Lalnuntluangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399497 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
445 SANGAU MZ-08-003-010-001/177-D
(PANGKHUA) 		2208003000NRG24260820230156671 27/08/2023 Dara 2208003WL001244 Dara 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400102 Mr. DARA . MIZORAM RURAL BANK(607230)
446 SANGAU MZ-08-003-010-001/18
(PANGKHUA) 		2208003000NRG24260820230156672 27/08/2023 Dingliani 2208003WL001244 Dingliani 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399643 Mrs. DINGLIANI . MIZORAM RURAL BANK(607230)
447 SANGAU MZ-08-003-010-001/183-B
(PANGKHUA) 		2208003000NRG24260820230156674 27/08/2023 K. Zahea 2208003WL001244 K. Zahea 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400090 Mr. K.ZAHEA . MIZORAM RURAL BANK(607230)
448 SANGAU MZ-08-003-010-001/184-B
(PANGKHUA) 		2208003000NRG24260820230156675 27/08/2023 Thatnawla 2208003WL001244 Thatnawla 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400055 Mr. THATNAWLA . MIZORAM RURAL BANK(607230)
449 SANGAU MZ-08-003-010-001/187-B
(PANGKHUA) 		2208003000NRG24260820230156676 27/08/2023 Ramlalchunga 2208003WL001244 Ramlalchunga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400097 Mr. REMLALCHUNGA . MIZORAM RURAL BANK(607230)
450 SANGAU MZ-08-003-010-001/19
(PANGKHUA) 		2208003000NRG24260820230156677 27/08/2023 Lalchhuansanga 2208003WL001244 Lalchhuansanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399847 Mr. LALCHHUANSANGA . MIZORAM RURAL BANK(607230)
451 SANGAU MZ-08-003-010-001/194-B
(PANGKHUA) 		2208003000NRG24260820230156679 27/08/2023 Chhandama 2208003WL001244 Chhandama 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400105 Mr. CHHANDAMA . MIZORAM RURAL BANK(607230)
452 SANGAU MZ-08-003-010-001/196-B
(PANGKHUA) 		2208003000NRG24260820230156680 27/08/2023 Chithluaii 2208003WL001244 Chithluaii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400051 Mrs. CHITHLUAII . MIZORAM RURAL BANK(607230)
453 SANGAU MZ-08-003-010-001/197-B
(PANGKHUA) 		2208003000NRG24260820230156681 27/08/2023 Zaimawii 2208003WL001244 Zaimawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400108 Mrs. ZAIMAWII . MIZORAM RURAL BANK(607230)
454 SANGAU MZ-08-003-010-001/197-C
(PANGKHUA) 		2208003000NRG24260820230156682 27/08/2023 Vanlalhnemi 2208003WL001244 Vanlalhnemi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399870 Mrs. VANLALHNEMI . MIZORAM RURAL BANK(607230)
455 SANGAU MZ-08-003-010-001/20
(PANGKHUA) 		2208003000NRG24260820230156685 27/08/2023 Laltlansangi 2208003WL001244 Laltlansangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399862 Mrs. LALTLANSANGI . MIZORAM RURAL BANK(607230)
456 SANGAU MZ-08-003-010-001/204-B
(PANGKHUA) 		2208003000NRG24260820230156686 27/08/2023 Sangdawii 2208003WL001244 Sangdawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399828 Mrs. SANGDAWII . MIZORAM RURAL BANK(607230)
457 SANGAU MZ-08-003-010-001/21
(PANGKHUA) 		2208003000NRG24260820230156687 27/08/2023 Elisian Vanlalzawni 2208003WL001244 Elisian Vanlalzawni 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399838 Mr. ELISIAN VANLALZAWNI . MIZORAM RURAL BANK(607230)
458 SANGAU MZ-08-003-010-001/216-B
(PANGKHUA) 		2208003000NRG24260820230156689 27/08/2023 H. Thanliana 2208003WL001244 H. Thanliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400091 Mr. H THANLIANA . MIZORAM RURAL BANK(607230)
459 SANGAU MZ-08-003-010-001/234-D
(PANGKHUA) 		2208003000NRG24260820230156691 27/08/2023 Suichii 2208003WL001244 Suichii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400074 Mrs. SUICHII . MIZORAM RURAL BANK(607230)
460 SANGAU MZ-08-003-010-001/235-D
(PANGKHUA) 		2208003000NRG24260820230156692 27/08/2023 Thakiaua 2208003WL001244 Thakiaua 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399940 Mr. THLAKIAUA . MIZORAM RURAL BANK(607230)
461 SANGAU MZ-08-003-010-001/24
(PANGKHUA) 		2208003000NRG24260820230156693 27/08/2023 B. Lalrinchhungi 2208003WL001244 B. Lalrinchhungi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399725 Mrs. B LALRINCHHUNGI . MIZORAM RURAL BANK(607230)
462 SANGAU MZ-08-003-010-001/244-D
(PANGKHUA) 		2208003000NRG24260820230156694 27/08/2023 Kilfami 2208003WL001244 Kilfami 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400070 Mr. KILFAMI . MIZORAM RURAL BANK(607230)
463 SANGAU MZ-08-003-010-001/25
(PANGKHUA) 		2208003000NRG24260820230156695 27/08/2023 Ngunthachhini 2208003WL001244 Ngunthachhini 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399846 Mrs. NGUNTHACHHINI . MIZORAM RURAL BANK(607230)
464 SANGAU MZ-08-003-010-001/25-B
(PANGKHUA) 		2208003000NRG24260820230156696 27/08/2023 Chapari 2208003WL001244 Chapari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399973 Mrs. CHAPARI . MIZORAM RURAL BANK(607230)
465 SANGAU MZ-08-003-010-001/26
(PANGKHUA) 		2208003000NRG24260820230156697 27/08/2023 Malsawma 2208003WL001244 Malsawma 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399938 MALSAWMA . MIZORAM RURAL BANK(607230)
466 SANGAU MZ-08-003-010-001/27
(PANGKHUA) 		2208003000NRG24260820230156698 27/08/2023 Ropari 2208003WL001244 Ropari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399968 Mr. ROPARI . MIZORAM RURAL BANK(607230)
467 SANGAU MZ-08-003-010-001/27-B
(PANGKHUA) 		2208003000NRG24260820230156699 27/08/2023 Hmingthanzaui 2208003WL001244 Hmingthanzaui 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399896 Mrs. HMINGTHANZAUVI . MIZORAM RURAL BANK(607230)
468 SANGAU MZ-08-003-010-001/29
(PANGKHUA) 		2208003000NRG24260820230156700 27/08/2023 Sungkhunthaii 2208003WL001244 Sungkhunthaii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400075 Mr. SUNGKHUNTHAII . MIZORAM RURAL BANK(607230)
469 SANGAU MZ-08-003-010-001/30
(PANGKHUA) 		2208003000NRG24260820230156702 27/08/2023 Lalhlimpuii 2208003WL001244 Lalhlimpuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399849 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
470 SANGAU MZ-08-003-010-001/307
(PANGKHUA) 		2208003000NRG24260820230156704 27/08/2023 Rokungi 2208003WL001244 Rokungi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399642 Mrs. ROKUNGI . MIZORAM RURAL BANK(607230)
471 SANGAU MZ-08-003-010-001/308
(PANGKHUA) 		2208003000NRG24260820230156705 27/08/2023 Hmingthansiami 2208003WL001244 Hmingthansiami 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399644 HMINGTHANSIAMI * * * ICICI BANK LTD(508534)
472 SANGAU MZ-08-003-010-001/308-C
(PANGKHUA) 		2208003000NRG24260820230156706 27/08/2023 Nghakliana 2208003WL001244 Nghakliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400059 Mr. NGHAKLIANA . MIZORAM RURAL BANK(607230)
473 SANGAU MZ-08-003-010-001/31
(PANGKHUA) 		2208003000NRG24260820230156707 27/08/2023 Sanghleia 2208003WL001244 Sanghleia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399631 Mr. SANGHLEIA . MIZORAM RURAL BANK(607230)
474 SANGAU MZ-08-003-010-001/31-B
(PANGKHUA) 		2208003000NRG24260820230156708 27/08/2023 Heaven Vanlalchhuangi 2208003WL001244 Heaven Vanlalchhuangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399926 Miss. HEAVEN VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
475 SANGAU MZ-08-003-010-001/314
(PANGKHUA) 		2208003000NRG24260820230156709 27/08/2023 Mentiali 2208003WL001244 Mentiali 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399831 MRS MENTIALI STATE BANK OF INDIA(508548)
476 SANGAU MZ-08-003-010-001/315
(PANGKHUA) 		2208003000NRG24260820230156710 27/08/2023 Lianhrangvela 2208003WL001244 Lianhrangvela 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400104 Mr. LIANHRANGVELA . MIZORAM RURAL BANK(607230)
477 SANGAU MZ-08-003-010-001/32
(PANGKHUA) 		2208003000NRG24260820230156711 27/08/2023 Lalthankimi 2208003WL001244 Lalthankimi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399835 Mrs. LALTHANKIMI . . MIZORAM RURAL BANK(607230)
478 SANGAU MZ-08-003-010-001/323
(PANGKHUA) 		2208003000NRG24260820230156712 27/08/2023 Hrangtlingliana 2208003WL001244 Hrangtlingliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399626 Mr. HRANGTLINGLIANA . MIZORAM RURAL BANK(607230)
479 SANGAU MZ-08-003-010-001/326
(PANGKHUA) 		2208003000NRG24260820230156713 27/08/2023 Hmahruaii 2208003WL001244 Hmahruaii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399947 Mrs. HMAHRUAII . MIZORAM RURAL BANK(607230)
480 SANGAU MZ-08-003-010-001/328
(PANGKHUA) 		2208003000NRG24260820230156715 27/08/2023 Vanlalmaia 2208003WL001244 Vanlalmaia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399629 Mr. VANLALMAIA . MIZORAM RURAL BANK(607230)
481 SANGAU MZ-08-003-010-001/33
(PANGKHUA) 		2208003000NRG24260820230156716 27/08/2023 Zohmingliani 2208003WL001244 Zohmingliani 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400080 MRS ZOHMINGLIANI STATE BANK OF INDIA(508548)
482 SANGAU MZ-08-003-010-001/330
(PANGKHUA) 		2208003000NRG24260820230156717 27/08/2023 Vannithanga 2208003WL001244 Vannithanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399627 Mr. VANNITHANGA . MIZORAM RURAL BANK(607230)
483 SANGAU MZ-08-003-010-001/333
(PANGKHUA) 		2208003000NRG24260820230156719 27/08/2023 Dawngmeni 2208003WL001244 Dawngmeni 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399492 Mrs. DAWNGMENI . MIZORAM RURAL BANK(607230)
484 SANGAU MZ-08-003-010-001/337
(PANGKHUA) 		2208003000NRG24260820230156721 27/08/2023 Sianghluna 2208003WL001244 Sianghluna 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399583 Mr. SIANGHLUNA . MIZORAM RURAL BANK(607230)
485 SANGAU MZ-08-003-010-001/338
(PANGKHUA) 		2208003000NRG24260820230156722 27/08/2023 Vanlalmawlsawmkimi 2208003WL001244 Vanlalmawlsawmkimi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399813 Mrs. VANLALMALSAWMKIMI . MIZORAM RURAL BANK(607230)
486 SANGAU MZ-08-003-010-001/339
(PANGKHUA) 		2208003000NRG24260820230156723 27/08/2023 Leniangi 2208003WL001244 Leniangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399820 Mrs. LENIANGI A/C BY K.C LALTHANKHUMI . MIZORAM RURAL BANK(607230)
487 SANGAU MZ-08-003-010-001/35
(PANGKHUA) 		2208003000NRG24260820230156730 27/08/2023 MS.Dawngliansangi 2208003WL001244 MS.Dawngliansangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399621 Miss. MS DAWNGLIANSANGI . MIZORAM RURAL BANK(607230)
488 SANGAU MZ-08-003-010-001/350
(PANGKHUA) 		2208003000NRG24260820230156732 27/08/2023 Cheubika 2208003WL001244 Cheubika 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400107 Mr. CHEUBIKA . MIZORAM RURAL BANK(607230)
489 SANGAU MZ-08-003-010-001/351
(PANGKHUA) 		2208003000NRG24260820230156733 27/08/2023 Chhanchhuaha 2208003WL001244 Chhanchhuaha 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400024 Mr. CHHANCHHUAHA . MIZORAM RURAL BANK(607230)
490 SANGAU MZ-08-003-010-001/352
(PANGKHUA) 		2208003000NRG24260820230156734 27/08/2023 Tialdawii 2208003WL001244 Tialdawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399965 Mrs. TIALDAWII . MIZORAM RURAL BANK(607230)
491 SANGAU MZ-08-003-010-001/353
(PANGKHUA) 		2208003000NRG24260820230156735 27/08/2023 Chhankiaua 2208003WL001244 Chhankiaua 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400106 Mr. CHHANKIAUA . MIZORAM RURAL BANK(607230)
492 SANGAU MZ-08-003-010-001/356
(PANGKHUA) 		2208003000NRG24260820230156737 27/08/2023 Chhawnvunga 2208003WL001244 Chhawnvunga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400110 Mr. CHHAWNVUNGA . MIZORAM RURAL BANK(607230)
493 SANGAU MZ-08-003-010-001/36
(PANGKHUA) 		2208003000NRG24260820230156741 27/08/2023 Lalhmangaihzuala 2208003WL001244 Lalhmangaihzuala 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399620 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
494 SANGAU MZ-08-003-010-001/361
(PANGKHUA) 		2208003000NRG24260820230156742 27/08/2023 Hmetpeni 2208003WL001244 Hmetpeni 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399671 Mrs. HMETPENI . MIZORAM RURAL BANK(607230)
495 SANGAU MZ-08-003-010-001/365
(PANGKHUA) 		2208003000NRG24260820230156745 27/08/2023 Roreli 2208003WL001244 Roreli 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399817 Mrs. RORELI . MIZORAM RURAL BANK(607230)
496 SANGAU MZ-08-003-010-001/367
(PANGKHUA) 		2208003000NRG24260820230156746 27/08/2023 Lalhnehzuala 2208003WL001244 Lalhnehzuala 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400085 Mr. LALHNEHZUALA . MIZORAM RURAL BANK(607230)
497 SANGAU MZ-08-003-010-001/368
(PANGKHUA) 		2208003000NRG24260820230156747 27/08/2023 Mangchhini 2208003WL001244 Mangchhini 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399854 Mrs. MANGCHHINI . MIZORAM RURAL BANK(607230)
498 SANGAU MZ-08-003-010-001/369
(PANGKHUA) 		2208003000NRG24260820230156748 27/08/2023 Kilnawni 2208003WL001244 Kilnawni 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400053 Mrs. KILNAWNI N ROTLINGLIANA MIZORAM RURAL BANK(607230)
499 SANGAU MZ-08-003-010-001/37
(PANGKHUA) 		2208003000NRG24260820230156749 27/08/2023 Lalrinmawii 2208003WL001244 Lalrinmawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399916 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
500 SANGAU MZ-08-003-010-001/37-B
(PANGKHUA) 		2208003000NRG24260820230156750 27/08/2023 Lalruati 2208003WL001244 Lalruati 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399967 Mrs. LALRUATI . MIZORAM RURAL BANK(607230)
501 SANGAU MZ-08-003-010-001/370
(PANGKHUA) 		2208003000NRG24260820230156751 27/08/2023 Lalawia 2208003WL001244 Lalawia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400049 Mr. B.LALAWIA . MIZORAM RURAL BANK(607230)
502 SANGAU MZ-08-003-010-001/372
(PANGKHUA) 		2208003000NRG24260820230156753 27/08/2023 Lalduhmawii 2208003WL001244 Lalduhmawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399588 Mrs. LALDUHMAWII . MIZORAM RURAL BANK(607230)
503 SANGAU MZ-08-003-010-001/373
(PANGKHUA) 		2208003000NRG24260820230156754 27/08/2023 Ngunthahleii 2208003WL001244 Ngunthahleii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399814 Mrs. NGUTHAHLEII . MIZORAM RURAL BANK(607230)
504 SANGAU MZ-08-003-010-001/377
(PANGKHUA) 		2208003000NRG24260820230156756 27/08/2023 B. Lalmuana 2208003WL001244 B. Lalmuana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399948 Mr. B.LALMUANA . MIZORAM RURAL BANK(607230)
505 SANGAU MZ-08-003-010-001/381
(PANGKHUA) 		2208003000NRG24260820230156759 27/08/2023 Ramawiliana 2208003WL001244 Ramawiliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399637 Mr. RAMAWILIANA . MIZORAM RURAL BANK(607230)
506 SANGAU MZ-08-003-010-001/382
(PANGKHUA) 		2208003000NRG24260820230156760 27/08/2023 Biakpari 2208003WL001244 Biakpari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399970 Mr. BIAKPARI . MIZORAM RURAL BANK(607230)
507 SANGAU MZ-08-003-010-001/387
(PANGKHUA) 		2208003000NRG24260820230156764 27/08/2023 Lalthangliana 2208003WL001244 Lalthangliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400099 Mr. LALTHANGLIANA . MIZORAM RURAL BANK(607230)
508 SANGAU MZ-08-003-010-001/39
(PANGKHUA) 		2208003000NRG24260820230156765 27/08/2023 Vankima 2208003WL001244 Vankima 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399888 Mr. VANKIMA . MIZORAM RURAL BANK(607230)
509 SANGAU MZ-08-003-010-001/391
(PANGKHUA) 		2208003000NRG24260820230156767 27/08/2023 Laltlankima 2208003WL001244 Laltlankima 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399941 LALTLANKIMA . MIZORAM RURAL BANK(607230)
510 SANGAU MZ-08-003-010-001/392
(PANGKHUA) 		2208003000NRG24260820230156768 27/08/2023 Kilthliai 2208003WL001244 Kilthliai 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399617 Mrs. . KILTHLIAI MIZORAM RURAL BANK(607230)
511 SANGAU MZ-08-003-010-001/393
(PANGKHUA) 		2208003000NRG24260820230156769 27/08/2023 Tindawngi 2208003WL001244 Tindawngi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399719 Mrs. TINDAWNGI . MIZORAM RURAL BANK(607230)
512 SANGAU MZ-08-003-010-001/395
(PANGKHUA) 		2208003000NRG24260820230156770 27/08/2023 Renhzamawii 2208003WL001244 Renhzamawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399925 Miss. RENHZAMAWII . MIZORAM RURAL BANK(607230)
513 SANGAU MZ-08-003-010-001/4
(PANGKHUA) 		2208003000NRG24260820230156772 27/08/2023 Kapkima 2208003WL001244 Kapkima 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399670 Mr. KAPKIMA . MIZORAM RURAL BANK(607230)
514 SANGAU MZ-08-003-010-001/401
(PANGKHUA) 		2208003000NRG24260820230156775 27/08/2023 Ngunhenga 2208003WL001244 Ngunhenga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400064 Mr. NGUNHENGA . MIZORAM RURAL BANK(607230)
515 SANGAU MZ-08-003-010-001/405
(PANGKHUA) 		2208003000NRG24260820230156779 27/08/2023 Vanhlaropuii 2208003WL001244 Vanhlaropuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399487 Mrs. VANHLAROPUII . MIZORAM RURAL BANK(607230)
516 SANGAU MZ-08-003-010-001/406
(PANGKHUA) 		2208003000NRG24260820230156780 27/08/2023 T Lalnawni 2208003WL001244 T Lalnawni 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400023 Mrs. TIALNAWNI O/B LALTHANKHUMI MIZORAM RURAL BANK(607230)
517 SANGAU MZ-08-003-010-001/407
(PANGKHUA) 		2208003000NRG24260820230156781 27/08/2023 Ramliansanga 2208003WL001244 Ramliansanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399628 Mr. RAMLIANSANGA . MIZORAM RURAL BANK(607230)
518 SANGAU MZ-08-003-010-001/408
(PANGKHUA) 		2208003000NRG24260820230156782 27/08/2023 Zonunsangi 2208003WL001244 Zonunsangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399485 Mrs. ZONUNSANGI . MIZORAM RURAL BANK(607230)
519 SANGAU MZ-08-003-010-001/409
(PANGKHUA) 		2208003000NRG24260820230156783 27/08/2023 Siamtluanga 2208003WL001244 Siamtluanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399615 Mr. SIAMTLUANGA . MIZORAM RURAL BANK(607230)
520 SANGAU MZ-08-003-010-001/410
(PANGKHUA) 		2208003000NRG24260820230156785 27/08/2023 Rothuama 2208003WL001244 Rothuama 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399832 MR F ROTHUAMA STATE BANK OF INDIA(508548)
521 SANGAU MZ-08-003-010-001/411
(PANGKHUA) 		2208003000NRG24260820230156786 27/08/2023 Runthaliansanga 2208003WL001244 Runthaliansanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399616 Mr. RUNTHALIANSANGA . MIZORAM RURAL BANK(607230)
522 SANGAU MZ-08-003-010-001/412
(PANGKHUA) 		2208003000NRG24260820230156787 27/08/2023 Lalneihsanga 2208003WL001244 Lalneihsanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399929 Mr. LALNEIHSANGA . MIZORAM RURAL BANK(607230)
523 SANGAU MZ-08-003-010-001/415
(PANGKHUA) 		2208003000NRG24260820230156790 27/08/2023 Sanghmingliana 2208003WL001244 Sanghmingliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400068 Mr. SANGHMINGLIANA . MIZORAM RURAL BANK(607230)
524 SANGAU MZ-08-003-010-001/42
(PANGKHUA) 		2208003000NRG24260820230156792 27/08/2023 Chhanhaihsanga 2208003WL001244 Chhanhaihsanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399845 Mr. CHANHAIHSANGA . MIZORAM RURAL BANK(607230)
525 SANGAU MZ-08-003-010-001/423
(PANGKHUA) 		2208003000NRG24260820230156795 27/08/2023 Ngunchii 2208003WL001244 Ngunchii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400037 Mrs. NGUNCHII . MIZORAM RURAL BANK(607230)
526 SANGAU MZ-08-003-010-001/424
(PANGKHUA) 		2208003000NRG24260820230156796 27/08/2023 T. Khenkunga 2208003WL001244 T. Khenkunga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400096 Mr. KHENKUNGA . MIZORAM RURAL BANK(607230)
527 SANGAU MZ-08-003-010-001/426
(PANGKHUA) 		2208003000NRG24260820230156798 27/08/2023 Vanlalmuanpuii 2208003WL001244 Vanlalmuanpuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399919 Miss. VANLALMUANPUII . MIZORAM RURAL BANK(607230)
528 SANGAU MZ-08-003-010-001/428
(PANGKHUA) 		2208003000NRG24260820230156800 27/08/2023 Thanbika 2208003WL001244 Thanbika 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399539 Mr. THANBIKA . MIZORAM RURAL BANK(607230)
529 SANGAU MZ-08-003-010-001/43
(PANGKHUA) 		2208003000NRG24260820230156802 27/08/2023 Penthangi 2208003WL001244 Penthangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399821 Mrs. PENTHANGI A/C BY K.C LALTHANKHUMI MIZORAM RURAL BANK(607230)
530 SANGAU MZ-08-003-010-001/431
(PANGKHUA) 		2208003000NRG24260820230156805 27/08/2023 Thanghluna 2208003WL001244 Thanghluna 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399536 Mr. V THANGHLUNA . MIZORAM RURAL BANK(607230)
531 SANGAU MZ-08-003-010-001/432
(PANGKHUA) 		2208003000NRG24260820230156806 27/08/2023 Iangmawii 2208003WL001244 Iangmawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399839 Mrs. IANGMAWII . MIZORAM RURAL BANK(607230)
532 SANGAU MZ-08-003-010-001/433
(PANGKHUA) 		2208003000NRG24260820230156807 27/08/2023 Ianghnemi 2208003WL001244 Ianghnemi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399728 Mrs. IANGHNEMI . MIZORAM RURAL BANK(607230)
533 SANGAU MZ-08-003-010-001/436
(PANGKHUA) 		2208003000NRG24260820230156809 27/08/2023 Zingmentiali 2208003WL001244 Zingmentiali 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399500 Mrs. ZINGMENTIALI . MIZORAM RURAL BANK(607230)
534 SANGAU MZ-08-003-010-001/44
(PANGKHUA) 		2208003000NRG24260820230156811 27/08/2023 Vantinsungi 2208003WL001244 Vantinsungi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399622 Mrs. VANTINSUNGI . MIZORAM RURAL BANK(607230)
535 SANGAU MZ-08-003-010-001/440
(PANGKHUA) 		2208003000NRG24260820230156812 27/08/2023 Vanlalremi 2208003WL001244 Vanlalremi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399855 Mrs. VANLALREMI . MIZORAM RURAL BANK(607230)
536 SANGAU MZ-08-003-010-001/442
(PANGKHUA) 		2208003000NRG24260820230156813 27/08/2023 Neihchii 2208003WL001244 Neihchii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400041 Mrs. NEIHCHII . MIZORAM RURAL BANK(607230)
537 SANGAU MZ-08-003-010-001/443
(PANGKHUA) 		2208003000NRG24260820230156814 27/08/2023 Zahliri 2208003WL001244 Zahliri 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399624 Mrs. ZAHLIRI . MIZORAM RURAL BANK(607230)
538 SANGAU MZ-08-003-010-001/444
(PANGKHUA) 		2208003000NRG24260820230156815 27/08/2023 Famdawii 2208003WL001244 Famdawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399972 Mr. FAMDAWII N SANGMUANCHHUNGI MIZORAM RURAL BANK(607230)
539 SANGAU MZ-08-003-010-001/447
(PANGKHUA) 		2208003000NRG24260820230156817 27/08/2023 Changliani 2208003WL001244 Changliani 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399550 Mrs. CHANGLIANI . MIZORAM RURAL BANK(607230)
540 SANGAU MZ-08-003-010-001/449
(PANGKHUA) 		2208003000NRG24260820230156819 27/08/2023 Zonunthari 2208003WL001244 Zonunthari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400116 MRS ZONUNTHARI STATE BANK OF INDIA(508548)
541 SANGAU MZ-08-003-010-001/45
(PANGKHUA) 		2208003000NRG24260820230156820 27/08/2023 SC. Remsangi 2208003WL001244 SC. Remsangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399827 Miss. SC REMSANGI . MIZORAM RURAL BANK(607230)
542 SANGAU MZ-08-003-010-001/450
(PANGKHUA) 		2208003000NRG24260820230156821 27/08/2023 Lalenpari 2208003WL001244 Lalenpari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399501 Mrs. LALENPARI . MIZORAM RURAL BANK(607230)
543 SANGAU MZ-08-003-010-001/458
(PANGKHUA) 		2208003000NRG24260820230156823 27/08/2023 B. Duhchungliana 2208003WL001244 B. Duhchungliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399552 Mr. B.DUHCHUNGLIANA . MIZORAM RURAL BANK(607230)
544 SANGAU MZ-08-003-010-001/46
(PANGKHUA) 		2208003000NRG24260820230156825 27/08/2023 Kh. Lianthanga 2208003WL001244 Kh. Lianthanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399816 Mr. KH LIANTHANGA . MIZORAM RURAL BANK(607230)
545 SANGAU MZ-08-003-010-001/460
(PANGKHUA) 		2208003000NRG24260820230156826 27/08/2023 Singchunga 2208003WL001244 Singchunga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399833 Mr. SINGCHUNGA . MIZORAM RURAL BANK(607230)
546 SANGAU MZ-08-003-010-001/461
(PANGKHUA) 		2208003000NRG24260820230156827 27/08/2023 Lalhmuaksanga 2208003WL001244 Lalhmuaksanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399913 Mr. LALHMUAKSANGA . MIZORAM RURAL BANK(607230)
547 SANGAU MZ-08-003-010-001/464
(PANGKHUA) 		2208003000NRG24260820230156829 27/08/2023 Lalchamliani 2208003WL001244 Lalchamliani 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399837 Miss. LALCHAMLIANI . MIZORAM RURAL BANK(607230)
548 SANGAU MZ-08-003-010-001/465
(PANGKHUA) 		2208003000NRG24260820230156830 27/08/2023 Lalduatsanga 2208003WL001244 Lalduatsanga 00293 SBIN0RRMIGB 996 996 Rejected 02/09/2023 5080399875 Aadhaar Number not Mapped to Account Number
549 SANGAU MZ-08-003-010-001/47-B
(PANGKHUA) 		2208003000NRG24260820230156835 27/08/2023 Lalrampari 2208003WL001244 Lalrampari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399635 Mrs. LALRAMPARI . MIZORAM RURAL BANK(607230)
550 SANGAU MZ-08-003-010-001/470
(PANGKHUA) 		2208003000NRG24260820230156836 27/08/2023 R. Lalmuanpuia 2208003WL001244 R. Lalmuanpuia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399811 Mr. R.LALMUANPUIA . MIZORAM RURAL BANK(607230)
551 SANGAU MZ-08-003-010-001/471
(PANGKHUA) 		2208003000NRG24260820230156837 27/08/2023 Nidangi 2208003WL001244 Nidangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399840 Mrs. NIDANGI . MIZORAM RURAL BANK(607230)
552 SANGAU MZ-08-003-010-001/472
(PANGKHUA) 		2208003000NRG24260820230156838 27/08/2023 Ngunsangi 2208003WL001244 Ngunsangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399496 Mrs. NGUNSANGI . MIZORAM RURAL BANK(607230)
553 SANGAU MZ-08-003-010-001/474
(PANGKHUA) 		2208003000NRG24260820230156839 27/08/2023 Lalhualhimi 2208003WL001244 Lalhualhimi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400121 MRS LALHUALHIMI STATE BANK OF INDIA(508548)
554 SANGAU MZ-08-003-010-001/476
(PANGKHUA) 		2208003000NRG24260820230156840 27/08/2023 Rotlingliana 2208003WL001244 Rotlingliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399931 Mr. ROTLINGLIANA . MIZORAM RURAL BANK(607230)
555 SANGAU MZ-08-003-010-001/477
(PANGKHUA) 		2208003000NRG24260820230156841 27/08/2023 Thaliana 2208003WL001244 Thaliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399638 Mr. THALIANA . MIZORAM RURAL BANK(607230)
556 SANGAU MZ-08-003-010-001/478
(PANGKHUA) 		2208003000NRG24260820230156842 27/08/2023 Lalhlunsanga 2208003WL001244 Lalhlunsanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399586 Mr. LALHLUNSANGA . MIZORAM RURAL BANK(607230)
557 SANGAU MZ-08-003-010-001/48-B
(PANGKHUA) 		2208003000NRG24260820230156844 27/08/2023 Lalpiangthanga 2208003WL001244 Lalpiangthanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400088 Mr. LALPIANGTHANGA . MIZORAM RURAL BANK(607230)
558 SANGAU MZ-08-003-010-001/480
(PANGKHUA) 		2208003000NRG24260820230156845 27/08/2023 K Lalrosangi 2208003WL001244 K Lalrosangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399962 Mrs. K LALROSANGI . MIZORAM RURAL BANK(607230)
559 SANGAU MZ-08-003-010-001/484
(PANGKHUA) 		2208003000NRG24260820230156847 27/08/2023 Sangchhinremi 2208003WL001244 Sangchhinremi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399812 Mrs. SANGCHHINREMI . MIZORAM RURAL BANK(607230)
560 SANGAU MZ-08-003-010-001/485
(PANGKHUA) 		2208003000NRG24260820230156848 27/08/2023 Dawtsungpari 2208003WL001244 Dawtsungpari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399830 Mrs. DAWTSUNGPARI . MIZORAM RURAL BANK(607230)
561 SANGAU MZ-08-003-010-001/489
(PANGKHUA) 		2208003000NRG24260820230156850 27/08/2023 Remleni 2208003WL001244 Remleni 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399942 REMLENI . MIZORAM RURAL BANK(607230)
562 SANGAU MZ-08-003-010-001/493
(PANGKHUA) 		2208003000NRG24260820230156855 27/08/2023 Zaichiai 2208003WL001244 Zaichiai 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399842 Miss. ZAICHIAI . MIZORAM RURAL BANK(607230)
563 SANGAU MZ-08-003-010-001/494
(PANGKHUA) 		2208003000NRG24260820230156856 27/08/2023 L. Lalrinsanga 2208003WL001244 L. Lalrinsanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400118 Mr. L LALRINSANGA . MIZORAM RURAL BANK(607230)
564 SANGAU MZ-08-003-010-001/496
(PANGKHUA) 		2208003000NRG24260820230156858 27/08/2023 F. Lalrengpuii 2208003WL001244 F. Lalrengpuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399591 Mrs. F.LALRENGPUII . MIZORAM RURAL BANK(607230)
565 SANGAU MZ-08-003-010-001/498
(PANGKHUA) 		2208003000NRG24260820230156860 27/08/2023 Ngunsiangi 2208003WL001244 Ngunsiangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399695 Mrs. NGUNSIANGI . MIZORAM RURAL BANK(607230)
566 SANGAU MZ-08-003-010-001/499
(PANGKHUA) 		2208003000NRG24260820230156861 27/08/2023 Tluangliana 2208003WL001244 Tluangliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400103 Mr. TLUANGLIANA . MIZORAM RURAL BANK(607230)
567 SANGAU MZ-08-003-010-001/5
(PANGKHUA) 		2208003000NRG24260820230156862 27/08/2023 Biakremi 2208003WL001244 Biakremi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400119 Mrs. BIAKREMI . MIZORAM RURAL BANK(607230)
568 SANGAU MZ-08-003-010-001/50
(PANGKHUA) 		2208003000NRG24260820230156863 27/08/2023 Chatuanrammawia 2208003WL001244 Chatuanrammawia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399633 Mr. CHATUANRAMMAWIA . MIZORAM RURAL BANK(607230)
569 SANGAU MZ-08-003-010-001/505
(PANGKHUA) 		2208003000NRG24260820230156865 27/08/2023 Ramchanmawii 2208003WL001244 Ramchanmawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399587 Mrs. RAMCHANMAWII . MIZORAM RURAL BANK(607230)
570 SANGAU MZ-08-003-010-001/508
(PANGKHUA) 		2208003000NRG24260820230156868 27/08/2023 Robert Rualthankhuma 2208003WL001244 Robert Rualthankhuma 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400086 Mr. ROBERT RUALTHANKHUMA . MIZORAM RURAL BANK(607230)
571 SANGAU MZ-08-003-010-001/509
(PANGKHUA) 		2208003000NRG24260820230156869 27/08/2023 Vanneihsanga 2208003WL001244 Vanneihsanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399873 Mr. VICTOR VANNEIHSANGA . MIZORAM RURAL BANK(607230)
572 SANGAU MZ-08-003-010-001/51
(PANGKHUA) 		2208003000NRG24260820230156870 27/08/2023 Malsawmdawngliana 2208003WL001244 Malsawmdawngliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399880 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
573 SANGAU MZ-08-003-010-001/510
(PANGKHUA) 		2208003000NRG24260820230156871 27/08/2023 Chaihzingi 2208003WL001244 Chaihzingi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399937 CHAIHZINGI . MIZORAM RURAL BANK(607230)
574 SANGAU MZ-08-003-010-001/512
(PANGKHUA) 		2208003000NRG24260820230156873 27/08/2023 Lalrawngbawli 2208003WL001244 Lalrawngbawli 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399499 Mrs. LALRAWNGBAWLI . MIZORAM RURAL BANK(607230)
575 SANGAU MZ-08-003-010-001/517
(PANGKHUA) 		2208003000NRG24260820230156876 27/08/2023 F. Zakunga 2208003WL001244 F. Zakunga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400111 Mr. F.ZAKUNGA . MIZORAM RURAL BANK(607230)
576 SANGAU MZ-08-003-010-001/519
(PANGKHUA) 		2208003000NRG24260820230156878 27/08/2023 Vanlaldawta 2208003WL001244 Vanlaldawta 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399690 Mr. VANLALDAWTA . MIZORAM RURAL BANK(607230)
577 SANGAU MZ-08-003-010-001/52
(PANGKHUA) 		2208003000NRG24260820230156879 27/08/2023 Ngurchhinsangi 2208003WL001244 Ngurchhinsangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399630 Mrs. NGURCHHINSANGI . MIZORAM RURAL BANK(607230)
578 SANGAU MZ-08-003-010-001/520
(PANGKHUA) 		2208003000NRG24260820230156880 27/08/2023 S. Rotinrela 2208003WL001244 S. Rotinrela 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399945 Mr. F.ROTINRELA . MIZORAM RURAL BANK(607230)
579 SANGAU MZ-08-003-010-001/527
(PANGKHUA) 		2208003000NRG24260820230156886 27/08/2023 Lalremruati 2208003WL001244 Lalremruati 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399493 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
580 SANGAU MZ-08-003-010-001/528
(PANGKHUA) 		2208003000NRG24260820230156887 27/08/2023 Remsungi 2208003WL001244 Remsungi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399881 Mrs. RENHSUNGI . MIZORAM RURAL BANK(607230)
581 SANGAU MZ-08-003-010-001/529
(PANGKHUA) 		2208003000NRG24260820230156888 27/08/2023 Maripari 2208003WL001244 Maripari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399495 Mrs. MARY . MIZORAM RURAL BANK(607230)
582 SANGAU MZ-08-003-010-001/533
(PANGKHUA) 		2208003000NRG24260820230156893 27/08/2023 Siangkailiana 2208003WL001244 Siangkailiana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400084 Mr. SIANGKAILLIANA . MIZORAM RURAL BANK(607230)
583 SANGAU MZ-08-003-010-001/534
(PANGKHUA) 		2208003000NRG24260820230156894 27/08/2023 Tawktlemi 2208003WL001244 Tawktlemi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399841 Mrs. TAWKTLEMI . MIZORAM RURAL BANK(607230)
584 SANGAU MZ-08-003-010-001/535
(PANGKHUA) 		2208003000NRG24260820230156895 27/08/2023 Zataithanga 2208003WL001244 Zataithanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399810 Mr. ZATAITHANGA . MIZORAM RURAL BANK(607230)
585 SANGAU MZ-08-003-010-001/536
(PANGKHUA) 		2208003000NRG24260820230156896 27/08/2023 H. Duhtinthluaii 2208003WL001244 H. Duhtinthluaii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399483 MISS DUHTINTHLUAII STATE BANK OF INDIA(508548)
586 SANGAU MZ-08-003-010-001/54
(PANGKHUA) 		2208003000NRG24260820230156897 27/08/2023 Hrangthankunga 2208003WL001244 Hrangthankunga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399645 Mr. HRANGTHANKUNGA . MIZORAM RURAL BANK(607230)
587 SANGAU MZ-08-003-010-001/55
(PANGKHUA) 		2208003000NRG24260820230156899 27/08/2023 T Ramrelliana 2208003WL001244 T Ramrelliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399503 MR T RAMRELLIANA STATE BANK OF INDIA(508548)
588 SANGAU MZ-08-003-010-001/55-D
(PANGKHUA) 		2208003000NRG24260820230156901 27/08/2023 Hmetlemi 2208003WL001244 Hmetlemi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400117 Mrs. HMETLEMI . MIZORAM RURAL BANK(607230)
589 SANGAU MZ-08-003-010-001/56
(PANGKHUA) 		2208003000NRG24260820230156902 27/08/2023 Khamcheuchunga 2208003WL001244 Khamcheuchunga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399636 Mr. KHAMCHEUCHUNGA . MIZORAM RURAL BANK(607230)
590 SANGAU MZ-08-003-010-001/57
(PANGKHUA) 		2208003000NRG24260820230156904 27/08/2023 Lalrotluanga 2208003WL001244 Lalrotluanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399646 Mr. LALROTLUANGA . MIZORAM RURAL BANK(607230)
591 SANGAU MZ-08-003-010-001/58
(PANGKHUA) 		2208003000NRG24260820230156905 27/08/2023 Nelson Roluahsanga 2208003WL001244 Nelson Roluahsanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400082 Mr. NELSON ROHLUSANGA . MIZORAM RURAL BANK(607230)
592 SANGAU MZ-08-003-010-001/58-B
(PANGKHUA) 		2208003000NRG24260820230156906 27/08/2023 Lalthlungliana 2208003WL001244 Lalthlungliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400050 Mr. LALTHLUNGLIANA . MIZORAM RURAL BANK(607230)
593 SANGAU MZ-08-003-010-001/59
(PANGKHUA) 		2208003000NRG24260820230156907 27/08/2023 Parkimi 2208003WL001244 Parkimi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399977 Mrs. PARKIMI . MIZORAM RURAL BANK(607230)
594 SANGAU MZ-08-003-010-001/6
(PANGKHUA) 		2208003000NRG24260820230156909 27/08/2023 Lalramthanga 2208003WL001244 Lalramthanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399861 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
595 SANGAU MZ-08-003-010-001/60
(PANGKHUA) 		2208003000NRG24260820230156910 27/08/2023 F Parthanmawii 2208003WL001244 F Parthanmawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399701 MISS F PARTHANMAWII STATE BANK OF INDIA(508548)
596 SANGAU MZ-08-003-010-001/61
(PANGKHUA) 		2208003000NRG24260820230156911 27/08/2023 Lairamsanga 2208003WL001244 Lairamsanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399921 Mr. LAIRAMSANGA . MIZORAM RURAL BANK(607230)
597 SANGAU MZ-08-003-010-001/61-B
(PANGKHUA) 		2208003000NRG24260820230156912 27/08/2023 Lalnghaka 2208003WL001244 Lalnghaka 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400109 MR LALNGHAKA STATE BANK OF INDIA(508548)
598 SANGAU MZ-08-003-010-001/63
(PANGKHUA) 		2208003000NRG24260820230156915 27/08/2023 Jenifer Vanhlupuii 2208003WL001244 Jenifer Vanhlupuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399700 Miss. JENIFER VANHLUPUII . MIZORAM RURAL BANK(607230)
599 SANGAU MZ-08-003-010-001/63-B
(PANGKHUA) 		2208003000NRG24260820230156916 27/08/2023 Ngunhlunthanga 2208003WL001244 Ngunhlunthanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399641 Mr. T NGUNHLUNTHANGA . MIZORAM RURAL BANK(607230)
600 SANGAU MZ-08-003-010-001/64-B
(PANGKHUA) 		2208003000NRG24260820230156918 27/08/2023 Nothawnga 2208003WL001244 Nothawnga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400087 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
601 SANGAU MZ-08-003-010-001/65
(PANGKHUA) 		2208003000NRG24260820230156919 27/08/2023 Ramhlumawii 2208003WL001244 Ramhlumawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399699 Miss. RAMHLUMAWII . MIZORAM RURAL BANK(607230)
602 SANGAU MZ-08-003-010-001/67
(PANGKHUA) 		2208003000NRG24260820230156922 27/08/2023 Lalzuisangi 2208003WL001244 Lalzuisangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399698 Mrs. LALZUISANGI . MIZORAM RURAL BANK(607230)
603 SANGAU MZ-08-003-010-001/67-B
(PANGKHUA) 		2208003000NRG24260820230156923 27/08/2023 Lengvunga 2208003WL001244 Lengvunga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400048 Mr. LENGVUNGA . MIZORAM RURAL BANK(607230)
604 SANGAU MZ-08-003-010-001/68
(PANGKHUA) 		2208003000NRG24260820230156924 27/08/2023 T Lalramlianhnuna 2208003WL001244 T Lalramlianhnuna 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399697 MR T LALRAMLIANHNUNA STATE BANK OF INDIA(508548)
605 SANGAU MZ-08-003-010-001/68-B
(PANGKHUA) 		2208003000NRG24260820230156925 27/08/2023 Biakhnuna 2208003WL001244 Biakhnuna 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400065 Mr. BIAKHNUNA . MIZORAM RURAL BANK(607230)
606 SANGAU MZ-08-003-010-001/69
(PANGKHUA) 		2208003000NRG24260820230156926 27/08/2023 Lalhruaithanga 2208003WL001244 Lalhruaithanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399712 Mr. LALHRUAITHANGA . MIZORAM RURAL BANK(607230)
607 SANGAU MZ-08-003-010-001/7
(PANGKHUA) 		2208003000NRG24260820230156928 27/08/2023 Duhhnemi 2208003WL001244 Duhhnemi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400036 Mrs. DUHHNEMI . MIZORAM RURAL BANK(607230)
608 SANGAU MZ-08-003-010-001/7-B
(PANGKHUA) 		2208003000NRG24260820230156929 27/08/2023 Hmingthansanga 2208003WL001244 Hmingthansanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400098 Mr. HMINGTHANSANGA and LAWMSANGI MIZORAM RURAL BANK(607230)
609 SANGAU MZ-08-003-010-001/72-B
(PANGKHUA) 		2208003000NRG24260820230156930 27/08/2023 Sanghmuna 2208003WL001244 Sanghmuna 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399815 Mr. SANGHMUNA . MIZORAM RURAL BANK(607230)
610 SANGAU MZ-08-003-010-001/7562
(PANGKHUA) 		2208003000NRG24260820230156933 27/08/2023 Duhtumi 2208003WL001244 Duhtumi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399822 Mrs. DUHTUM . MIZORAM RURAL BANK(607230)
611 SANGAU MZ-08-003-010-001/76-B
(PANGKHUA) 		2208003000NRG24260820230156934 27/08/2023 Ronghaka 2208003WL001244 Ronghaka 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400115 Mr. RONGHAKA . MIZORAM RURAL BANK(607230)
612 SANGAU MZ-08-003-010-001/7604
(PANGKHUA) 		2208003000NRG24260820230156935 27/08/2023 Lalzarmawii 2208003WL001244 Lalzarmawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400047 MRS LALZARMAWII STATE BANK OF INDIA(508548)
613 SANGAU MZ-08-003-010-001/7609
(PANGKHUA) 		2208003000NRG24260820230156936 27/08/2023 Zahnina 2208003WL001244 Zahnina 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399943 Mr. ZAHNINA . MIZORAM RURAL BANK(607230)
614 SANGAU MZ-08-003-010-001/7614
(PANGKHUA) 		2208003000NRG24260820230156937 27/08/2023 Ronghaka 2208003WL001244 Ronghaka 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400112 Mr. RONGHAKA . MIZORAM RURAL BANK(607230)
615 SANGAU MZ-08-003-010-001/7620
(PANGKHUA) 		2208003000NRG24260820230156938 27/08/2023 Haukhama 2208003WL001244 Haukhama 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400062 Mr. HAUKHAMA . MIZORAM RURAL BANK(607230)
616 SANGAU MZ-08-003-010-001/7648
(PANGKHUA) 		2208003000NRG24260820230156939 27/08/2023 Tialbika 2208003WL001244 Tialbika 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400058 Mr. KILREMI . MIZORAM RURAL BANK(607230)
617 SANGAU MZ-08-003-010-001/7690
(PANGKHUA) 		2208003000NRG24260820230156942 27/08/2023 Suirempari 2208003WL001244 Suirempari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399963 Mr. SUIRENHPARI . MIZORAM RURAL BANK(607230)
618 SANGAU MZ-08-003-010-001/77-B
(PANGKHUA) 		2208003000NRG24260820230156943 27/08/2023 Lalnunhnemi 2208003WL001244 Lalnunhnemi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399843 Mrs. LALNUNHNEMI . MIZORAM RURAL BANK(607230)
619 SANGAU MZ-08-003-010-001/7721
(PANGKHUA) 		2208003000NRG24260820230156945 27/08/2023 Suitumi 2208003WL001244 Suitumi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400076 Mrs. B SUITUMI . MIZORAM RURAL BANK(607230)
620 SANGAU MZ-08-003-010-001/7735
(PANGKHUA) 		2208003000NRG24260820230156948 27/08/2023 Fenus Lalthaliana 2208003WL001244 Fenus Lalthaliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399720 Mr. FENUS LALTHALIANA . MIZORAM RURAL BANK(607230)
621 SANGAU MZ-08-003-010-001/7739
(PANGKHUA) 		2208003000NRG24260820230156949 27/08/2023 Kapchunga 2208003WL001244 Kapchunga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400113 Mr. KAPCHUNGA . MIZORAM RURAL BANK(607230)
622 SANGAU MZ-08-003-010-001/7741
(PANGKHUA) 		2208003000NRG24260820230156950 27/08/2023 Nichii 2208003WL001244 Nichii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400038 Mrs. NICHII . MIZORAM RURAL BANK(607230)
623 SANGAU MZ-08-003-010-001/7799
(PANGKHUA) 		2208003000NRG24260820230156954 27/08/2023 Lalrammawia 2208003WL001244 Lalrammawia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399618 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
624 SANGAU MZ-08-003-010-001/78-B
(PANGKHUA) 		2208003000NRG24260820230156955 27/08/2023 Vanbawia 2208003WL001244 Vanbawia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400067 Mr. VANBAWIA . MIZORAM RURAL BANK(607230)
625 SANGAU MZ-08-003-010-001/7825
(PANGKHUA) 		2208003000NRG24260820230156957 27/08/2023 Parhluani 2208003WL001244 Parhluani 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400069 Mr. PARHLUANI . MIZORAM RURAL BANK(607230)
626 SANGAU MZ-08-003-010-001/7833
(PANGKHUA) 		2208003000NRG24260820230156958 27/08/2023 Lalvenhimi 2208003WL001244 Lalvenhimi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400035 Mrs. LALVENHIMI . MIZORAM RURAL BANK(607230)
627 SANGAU MZ-08-003-010-001/7836
(PANGKHUA) 		2208003000NRG24260820230156959 27/08/2023 Sungnawni 2208003WL001244 Sungnawni 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400060 Mrs. SUNGNAWNI . MIZORAM RURAL BANK(607230)
628 SANGAU MZ-08-003-010-001/7845
(PANGKHUA) 		2208003000NRG24260820230156960 27/08/2023 Ropiangi 2208003WL001244 Ropiangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399969 Mr. ROPIANGI . MIZORAM RURAL BANK(607230)
629 SANGAU MZ-08-003-010-001/7876
(PANGKHUA) 		2208003000NRG24260820230156961 27/08/2023 Zachema 2208003WL001244 Zachema 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400114 Mr. ZACHEMA . MIZORAM RURAL BANK(607230)
630 SANGAU MZ-08-003-010-001/7882
(PANGKHUA) 		2208003000NRG24260820230156963 27/08/2023 Hniangtei 2208003WL001244 Hniangtei 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399975 Mrs. HNIANGTEI . MIZORAM RURAL BANK(607230)
631 SANGAU MZ-08-003-010-001/8
(PANGKHUA) 		2208003000NRG24260820230156965 27/08/2023 Suichhinpari 2208003WL001244 Suichhinpari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399498 Mrs. SUICHHINPARI . MIZORAM RURAL BANK(607230)
632 SANGAU MZ-08-003-010-001/80-B
(PANGKHUA) 		2208003000NRG24260820230156966 27/08/2023 Zingchhini 2208003WL001244 Zingchhini 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400040 Mrs. ZINGCHHINI . MIZORAM RURAL BANK(607230)
633 SANGAU MZ-08-003-010-001/81-B
(PANGKHUA) 		2208003000NRG24260820230156967 27/08/2023 Ngunchiangi 2208003WL001244 Ngunchiangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400034 Mrs. NGUNCHIANGI . MIZORAM RURAL BANK(607230)
634 SANGAU MZ-08-003-010-001/82-B
(PANGKHUA) 		2208003000NRG24260820230156968 27/08/2023 Suichunga 2208003WL001244 Suichunga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399950 Mr. SUICHUNGA . MIZORAM RURAL BANK(607230)
635 SANGAU MZ-08-003-010-001/83-B
(PANGKHUA) 		2208003000NRG24260820230156969 27/08/2023 Dariangi 2208003WL001244 Dariangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399893 Mrs. DARIANGI . MIZORAM RURAL BANK(607230)
636 SANGAU MZ-08-003-010-001/91-B
(PANGKHUA) 		2208003000NRG24260820230156974 27/08/2023 Siangkunga 2208003WL001244 Siangkunga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400057 Mr. SIANGKUNGA . MIZORAM RURAL BANK(607230)
637 SANGAU MZ-08-003-010-001/92-B
(PANGKHUA) 		2208003000NRG24260820230156975 27/08/2023 Tumchi 2208003WL001244 Tumchi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399829 Mrs. TUMCHII . MIZORAM RURAL BANK(607230)
638 SANGAU MZ-08-003-010-001/93-B
(PANGKHUA) 		2208003000NRG24260820230156976 27/08/2023 Chhungliani 2208003WL001244 Chhungliani 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399549 Mrs. CHHUNGLIANI . MIZORAM RURAL BANK(607230)
639 SANGAU MZ-08-003-010-001/95-B
(PANGKHUA) 		2208003000NRG24260820230156977 27/08/2023 Vanlalzara 2208003WL001244 Vanlalzara 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399897 Mr. VANLALZARA . MIZORAM RURAL BANK(607230)
640 SANGAU MZ-08-003-010-001/98-B
(PANGKHUA) 		2208003000NRG24260820230156978 27/08/2023 Lalhmingliani 2208003WL001244 Lalhmingliani 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399964 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
641 SANGAU MZ-08-003-013-001/1050
(CHEURAL) 		2208003000NRG24260820230157245 27/08/2023 H.Lalnghaksanga 2208003WL001245 H.Lalnghaksanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399894 Mr. H.LALNGHAKSANGA . MIZORAM RURAL BANK(607230)
642 SANGAU MZ-08-003-013-001/11
(PANGKHUA) 		2208003000NRG24260820230156980 27/08/2023 Tiallenpari 2208003WL001244 Tiallenpari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399848 Miss. TIALLENPARI . MIZORAM RURAL BANK(607230)
643 SANGAU MZ-08-003-021-001/632
(CHEURAL) 		2208003000NRG24260820230157246 27/08/2023 Lalthanmawii 2208003WL001245 Lalthanmawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080399612 Miss. LALTHAMAWII . MIZORAM RURAL BANK(607230)
SubTotal 640428 640428
Total 640428 640428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAU MZ2208003_270823APB_FTO_6500 Mizoram Rural Bank SBIN0RRMIGB Bualpui Ng Branch 122508
2 SANGAU MZ2208003_270823APB_FTO_6500 Mizoram Rural Bank SBIN0RRMIGB Sangau 517920

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