Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:54:39 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208003_260324APB_FTO_14472
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-08-003-012-001/760
(Sangau-IV) 		2208003000NRG24260320240430931 26/03/2024 K Sangdingliana 2208003WL003338 K Sangdingliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663172 Mr. K. SANGDINGLIANA . MIZORAM RURAL BANK(607230)
2 SANGAU MZ-08-003-013-001/1002
(Sangau-IV) 		2208003000NRG24260320240430932 26/03/2024 Lalnunhlui 2208003WL003338 Lalnunhlui 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663013 Mrs. LALNUNHLUI . MIZORAM RURAL BANK(607230)
3 SANGAU MZ-08-003-013-001/1015
(Sangau-IV) 		2208003000NRG24260320240430933 26/03/2024 Rochunga 2208003WL003338 Rochunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663354 Mr. ROCHUNGA . MIZORAM RURAL BANK(607230)
4 SANGAU MZ-08-003-013-001/1016
(Sangau-IV) 		2208003000NRG24260320240430934 26/03/2024 Sangremi 2208003WL003338 Sangremi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663292 Mrs. SANGREMI . MIZORAM RURAL BANK(607230)
5 SANGAU MZ-08-003-013-001/1021
(Sangau-IV) 		2208003000NRG24260320240430935 26/03/2024 Ngurnunchuangi 2208003WL003338 Ngurnunchuangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663032 Mrs. NGURNUNCHUANGI . MIZORAM RURAL BANK(607230)
6 SANGAU MZ-08-003-013-001/1027
(Sangau-IV) 		2208003000NRG24260320240430936 26/03/2024 K Vanlaltluanga 2208003WL003338 K Vanlaltluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663016 Mr. K.VANLALTLUANGA . MIZORAM RURAL BANK(607230)
7 SANGAU MZ-08-003-013-001/1028
(Sangau-IV) 		2208003000NRG24260320240430937 26/03/2024 Ramropuia 2208003WL003338 Ramropuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663183 Mr. RAMROPUIA . MIZORAM RURAL BANK(607230)
8 SANGAU MZ-08-003-013-001/1031
(Sangau-IV) 		2208003000NRG24260320240430938 26/03/2024 Biakremi 2208003WL003338 Biakremi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663070 Mrs. K BIAKREMI MIZORAM RURAL BANK(607230)
9 SANGAU MZ-08-003-013-001/1039
(VARTEK) 		2208003000NRG24260320240431536 26/03/2024 Vanhlamawii 2208003WL003342 Vanhlamawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663127 Mrs. VANHLAMAWII . MIZORAM RURAL BANK(607230)
10 SANGAU MZ-08-003-013-001/3012
(Sangau-IV) 		2208003000NRG24260320240430939 26/03/2024 Julie Zohmingthangi 2208003WL003338 Julie Zohmingthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663042 Mrs. JULIE ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
11 SANGAU MZ-08-003-013-001/668
(Sangau-IV) 		2208003000NRG24260320240430940 26/03/2024 Lalnghakliana 2208003WL003338 Lalnghakliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662982 Mr. LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
12 SANGAU MZ-08-003-013-001/762
(Sangau-IV) 		2208003000NRG24260320240430941 26/03/2024 Lalngurduati 2208003WL003338 Lalngurduati 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663412 Mrs. LALNGURDUATI . MIZORAM RURAL BANK(607230)
13 SANGAU MZ-08-003-013-001/763
(Sangau-IV) 		2208003000NRG24260320240430942 26/03/2024 Hrechunga 2208003WL003338 Hrechunga 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3158663191 Aadhaar Number not Mapped to Account Number
14 SANGAU MZ-08-003-013-001/766
(Sangau-IV) 		2208003000NRG24260320240430943 26/03/2024 Parhnemi 2208003WL003338 Parhnemi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663306 Mrs. PARHNEMI . MIZORAM RURAL BANK(607230)
15 SANGAU MZ-08-003-013-001/767
(Sangau-IV) 		2208003000NRG24260320240430944 26/03/2024 H. Zalianthanga 2208003WL003338 H. Zalianthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663351 Mr. H LIANTHANGA . MIZORAM RURAL BANK(607230)
16 SANGAU MZ-08-003-013-001/768
(Sangau-IV) 		2208003000NRG24260320240430945 26/03/2024 Vanbika 2208003WL003338 Vanbika 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663353 BVANBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SANGAU MZ-08-003-013-001/769
(Sangau-IV) 		2208003000NRG24260320240430946 26/03/2024 Lalhmingi 2208003WL003338 Lalhmingi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663093 Mrs. LALHMINGI . MIZORAM RURAL BANK(607230)
18 SANGAU MZ-08-003-013-001/770
(Sangau-IV) 		2208003000NRG24260320240430947 26/03/2024 Nichapari 2208003WL003338 Nichapari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663060 Mrs. NICHAPARI . MIZORAM RURAL BANK(607230)
19 SANGAU MZ-08-003-013-001/771
(Sangau-IV) 		2208003000NRG24260320240430948 26/03/2024 Hc Dawngthluaii 2208003WL003338 Hc Dawngthluaii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663073 Mrs. HC DAWNGTHLUAII . MIZORAM RURAL BANK(607230)
20 SANGAU MZ-08-003-013-001/772
(Sangau-IV) 		2208003000NRG24260320240430949 26/03/2024 Hranghleia 2208003WL003338 Hranghleia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663391 Mr. HRANGHLEIA . MIZORAM RURAL BANK(607230)
21 SANGAU MZ-08-003-013-001/773
(Sangau-IV) 		2208003000NRG24260320240430950 26/03/2024 Sangerha 2208003WL003338 Sangerha 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663343 Mr. SANGHREA . MIZORAM RURAL BANK(607230)
22 SANGAU MZ-08-003-013-001/774
(Sangau-IV) 		2208003000NRG24260320240430951 26/03/2024 Duhtlinga 2208003WL003338 Duhtlinga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663293 Mr. R DUHTLINGA . MIZORAM RURAL BANK(607230)
23 SANGAU MZ-08-003-013-001/776
(Sangau-IV) 		2208003000NRG24260320240430952 26/03/2024 Mankimi 2208003WL003338 Mankimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663345 MANKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SANGAU MZ-08-003-013-001/777
(Sangau-IV) 		2208003000NRG24260320240430953 26/03/2024 B. Bualsanga 2208003WL003338 B. Bualsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663346 Mr. B BUALSANGA . MIZORAM RURAL BANK(607230)
25 SANGAU MZ-08-003-013-001/778
(Sangau-IV) 		2208003000NRG24260320240430954 26/03/2024 Lalhmingmawii 2208003WL003338 Lalhmingmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663033 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
26 SANGAU MZ-08-003-013-001/779
(Sangau-IV) 		2208003000NRG24260320240430955 26/03/2024 Ramnunsangi 2208003WL003338 Ramnunsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663414 Mrs. RAMNUNSANGI . MIZORAM RURAL BANK(607230)
27 SANGAU MZ-08-003-013-001/781
(Sangau-IV) 		2208003000NRG24260320240430956 26/03/2024 Tumdawngi 2208003WL003338 Tumdawngi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663072 Mrs. TUMDAWNGI . MIZORAM RURAL BANK(607230)
28 SANGAU MZ-08-003-013-001/782
(Sangau-IV) 		2208003000NRG24260320240430957 26/03/2024 Tialkili 2208003WL003338 Tialkili 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663067 Mrs. TIALKILI . MIZORAM RURAL BANK(607230)
29 SANGAU MZ-08-003-013-001/783
(Sangau-IV) 		2208003000NRG24260320240430958 26/03/2024 Nunhlupuii 2208003WL003338 Nunhlupuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663063 Mrs. NUNHLUPUII . MIZORAM RURAL BANK(607230)
30 SANGAU MZ-08-003-013-001/784
(Sangau-IV) 		2208003000NRG24260320240430959 26/03/2024 Sungiangi 2208003WL003338 Sungiangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663078 Mrs. SUNGIANGI . MIZORAM RURAL BANK(607230)
31 SANGAU MZ-08-003-013-001/785
(Sangau-IV) 		2208003000NRG24260320240430960 26/03/2024 Hmetthluaii 2208003WL003338 Hmetthluaii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663344 Mrs. HMETTHLUAII . MIZORAM RURAL BANK(607230)
32 SANGAU MZ-08-003-013-001/789
(Sangau-IV) 		2208003000NRG24260320240430961 26/03/2024 Laldinmawii 2208003WL003338 Laldinmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663075 Mrs. LALDINMAWII . MIZORAM RURAL BANK(607230)
33 SANGAU MZ-08-003-013-001/790
(Sangau-IV) 		2208003000NRG24260320240430962 26/03/2024 J. Sanghnuna 2208003WL003338 J. Sanghnuna 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663310 Mr. J.SANGHNUNA . MIZORAM RURAL BANK(607230)
34 SANGAU MZ-08-003-013-001/792
(Sangau-IV) 		2208003000NRG24260320240430963 26/03/2024 Fancy Hmingthanzuali 2208003WL003338 Fancy Hmingthanzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663416 Miss. FANCY HMINGTHANZUALI . MIZORAM RURAL BANK(607230)
35 SANGAU MZ-08-003-013-001/793
(Sangau-IV) 		2208003000NRG24260320240430964 26/03/2024 H. Nghaklianzuala 2208003WL003338 H. Nghaklianzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663099 Mr. H NGHAKLIANZUALA . MIZORAM RURAL BANK(607230)
36 SANGAU MZ-08-003-013-001/795
(Sangau-IV) 		2208003000NRG24260320240430965 26/03/2024 Mangchani 2208003WL003338 Mangchani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663165 Mrs. MANGCHANI . MIZORAM RURAL BANK(607230)
37 SANGAU MZ-08-003-013-001/796
(Sangau-IV) 		2208003000NRG24260320240430966 26/03/2024 Zaiiangi 2208003WL003338 Zaiiangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663015 Mrs. ZAIIANGI . MIZORAM RURAL BANK(607230)
38 SANGAU MZ-08-003-013-001/798
(Sangau-IV) 		2208003000NRG24260320240430967 26/03/2024 K Lalzarliana 2208003WL003338 K Lalzarliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662917 Mr. K LALZARLIANA . MIZORAM RURAL BANK(607230)
39 SANGAU MZ-08-003-013-001/799
(Sangau-IV) 		2208003000NRG24260320240430968 26/03/2024 Lalhmingsangi 2208003WL003338 Lalhmingsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663059 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
40 SANGAU MZ-08-003-013-001/801
(Sangau-IV) 		2208003000NRG24260320240430969 26/03/2024 Lawmpari 2208003WL003338 Lawmpari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663076 Mrs. LAWMPARI . MIZORAM RURAL BANK(607230)
41 SANGAU MZ-08-003-013-001/802
(Sangau-IV) 		2208003000NRG24260320240430970 26/03/2024 J.Dawtchinkhama 2208003WL003338 J.Dawtchinkhama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663161 Mr. J DAWTCHINKAMA . MIZORAM RURAL BANK(607230)
42 SANGAU MZ-08-003-013-001/805
(Sangau-IV) 		2208003000NRG24260320240430971 26/03/2024 Ngunhniangi 2208003WL003338 Ngunhniangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663294 Mrs. NGUNHNEMI . MIZORAM RURAL BANK(607230)
43 SANGAU MZ-08-003-013-001/806
(Sangau-IV) 		2208003000NRG24260320240430972 26/03/2024 Lalpianmawii 2208003WL003338 Lalpianmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663065 Mrs. C LALPIANMAWII . MIZORAM RURAL BANK(607230)
44 SANGAU MZ-08-003-013-001/808
(Sangau-IV) 		2208003000NRG24260320240430973 26/03/2024 Parchhini 2208003WL003338 Parchhini 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663325 PARCHHINI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SANGAU MZ-08-003-013-001/809
(Sangau-IV) 		2208003000NRG24260320240430974 26/03/2024 Sangthanmawia 2208003WL003338 Sangthanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662954 Mr. SANGTHANMAWIA . MIZORAM RURAL BANK(607230)
46 SANGAU MZ-08-003-013-001/810
(Sangau-IV) 		2208003000NRG24260320240430975 26/03/2024 Calvin 2208003WL003338 Calvin 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663046 Mr. CALVIN . MIZORAM RURAL BANK(607230)
47 SANGAU MZ-08-003-013-001/811
(Sangau-IV) 		2208003000NRG24260320240430976 26/03/2024 B. Lalpekliana 2208003WL003338 B. Lalpekliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663104 LALSAWMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
48 SANGAU MZ-08-003-013-001/812
(Sangau-IV) 		2208003000NRG24260320240430977 26/03/2024 Meripari 2208003WL003338 Meripari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663407 Mrs. MERI PARI . MIZORAM RURAL BANK(607230)
49 SANGAU MZ-08-003-013-001/813
(Sangau-IV) 		2208003000NRG24260320240430978 26/03/2024 Suihnemi 2208003WL003338 Suihnemi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663383 Mrs. SUIHNEMI . MIZORAM RURAL BANK(607230)
50 SANGAU MZ-08-003-013-001/814
(Sangau-IV) 		2208003000NRG24260320240430979 26/03/2024 Rambiakthanga 2208003WL003338 Rambiakthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663194 RAMBIAKTHANGA & THAIANGI . MIZORAM RURAL BANK(607230)
51 SANGAU MZ-08-003-013-001/815
(Sangau-IV) 		2208003000NRG24260320240430980 26/03/2024 Lalnunzingi 2208003WL003338 Lalnunzingi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663068 Mrs. LALNUNZINGI . MIZORAM RURAL BANK(607230)
52 SANGAU MZ-08-003-013-001/816
(Sangau-IV) 		2208003000NRG24260320240430981 26/03/2024 Tumzingi 2208003WL003338 Tumzingi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663289 Mrs. TUMZINGI . MIZORAM RURAL BANK(607230)
53 SANGAU MZ-08-003-013-001/817
(Sangau-IV) 		2208003000NRG24260320240430982 26/03/2024 Lalrinchhani 2208003WL003338 Lalrinchhani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663275 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
54 SANGAU MZ-08-003-013-001/818
(Sangau-IV) 		2208003000NRG24260320240430983 26/03/2024 Solomon Vanmalsawma 2208003WL003338 Solomon Vanmalsawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662930 Mr. SOLOMON VANMALSAWMA O/B R LALNGHAK MIZORAM RURAL BANK(607230)
55 SANGAU MZ-08-003-013-001/820
(Sangau-IV) 		2208003000NRG24260320240430984 26/03/2024 Lalsawmzeli 2208003WL003338 Lalsawmzeli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663027 Mrs. LALSAWMZELI . MIZORAM RURAL BANK(607230)
56 SANGAU MZ-08-003-013-001/821
(Sangau-IV) 		2208003000NRG24260320240430985 26/03/2024 Nozingi 2208003WL003338 Nozingi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663297 Mrs. NOZINGI . MIZORAM RURAL BANK(607230)
57 SANGAU MZ-08-003-013-001/822
(Sangau-IV) 		2208003000NRG24260320240430986 26/03/2024 J. Vanhlamawia 2208003WL003338 J. Vanhlamawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663319 Mr. J.VANHLAMAWIA . MIZORAM RURAL BANK(607230)
58 SANGAU MZ-08-003-013-001/823
(Sangau-IV) 		2208003000NRG24260320240430987 26/03/2024 K. Lalzika 2208003WL003338 K. Lalzika 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663348 Mr. K.LALZIKA . MIZORAM RURAL BANK(607230)
59 SANGAU MZ-08-003-013-001/824
(Sangau-IV) 		2208003000NRG24260320240430988 26/03/2024 Rochansangi 2208003WL003338 Rochansangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663423 Miss. ROCHANSANGI . MIZORAM RURAL BANK(607230)
60 SANGAU MZ-08-003-013-001/825
(Sangau-IV) 		2208003000NRG24260320240430989 26/03/2024 J Chihliangi 2208003WL003338 J Chihliangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663302 Mrs. J CHIHLIANGI . MIZORAM RURAL BANK(607230)
61 SANGAU MZ-08-003-013-001/826
(Sangau-IV) 		2208003000NRG24260320240430990 26/03/2024 L. Chhanchunga 2208003WL003338 L. Chhanchunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663286 Mr. L CHHANCHUNGA . MIZORAM RURAL BANK(607230)
62 SANGAU MZ-08-003-013-001/827
(Sangau-IV) 		2208003000NRG24260320240430991 26/03/2024 H. Vanlalthazuala 2208003WL003338 H. Vanlalthazuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663283 Mr. H.VANLALTHAZUALA . MIZORAM RURAL BANK(607230)
63 SANGAU MZ-08-003-013-001/828
(Sangau-IV) 		2208003000NRG24260320240430992 26/03/2024 Liankhara 2208003WL003338 Liankhara 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663340 Mr. LIANKHARA . MIZORAM RURAL BANK(607230)
64 SANGAU MZ-08-003-013-001/829
(Sangau-IV) 		2208003000NRG24260320240430993 26/03/2024 MC. Thangcheua 2208003WL003338 MC. Thangcheua 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663357 Mr. MC.THANCHEUA . MIZORAM RURAL BANK(607230)
65 SANGAU MZ-08-003-013-001/831
(Sangau-IV) 		2208003000NRG24260320240430994 26/03/2024 Ngunliana 2208003WL003338 Ngunliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663309 Mr. NGUNLIANA . MIZORAM RURAL BANK(607230)
66 SANGAU MZ-08-003-013-001/832
(Sangau-IV) 		2208003000NRG24260320240430995 26/03/2024 Rodinthari 2208003WL003338 Rodinthari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662927 Mrs. RODINTHARI . MIZORAM RURAL BANK(607230)
67 SANGAU MZ-08-003-013-001/833
(Sangau-IV) 		2208003000NRG24260320240430996 26/03/2024 Lalfakzeli 2208003WL003338 Lalfakzeli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663164 Miss. LALFAKZELI . MIZORAM RURAL BANK(607230)
68 SANGAU MZ-08-003-013-001/834
(Sangau-IV) 		2208003000NRG24260320240430997 26/03/2024 Sangmawii 2208003WL003338 Sangmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663295 Mrs. SANGMAWII . MIZORAM RURAL BANK(607230)
69 SANGAU MZ-08-003-013-001/835
(Sangau-IV) 		2208003000NRG24260320240430998 26/03/2024 Renhpari 2208003WL003338 Renhpari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663062 Mrs. RENHPARI . MIZORAM RURAL BANK(607230)
70 SANGAU MZ-08-003-013-001/836
(Sangau-IV) 		2208003000NRG24260320240430999 26/03/2024 J. Tinhmunga 2208003WL003338 J. Tinhmunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663081 Mr. J.TINHMUNGA . MIZORAM RURAL BANK(607230)
71 SANGAU MZ-08-003-013-001/837
(Sangau-IV) 		2208003000NRG24260320240431000 26/03/2024 Lalramtharliana 2208003WL003338 Lalramtharliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663022 Mr. LALRAMTHARLIANA . MIZORAM RURAL BANK(607230)
72 SANGAU MZ-08-003-013-001/839
(Sangau-IV) 		2208003000NRG24260320240431001 26/03/2024 Z. Rodingliana 2208003WL003338 Z. Rodingliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663282 Mr. ZT RODINGLIAN . MIZORAM RURAL BANK(607230)
73 SANGAU MZ-08-003-013-001/840
(Sangau-IV) 		2208003000NRG24260320240431002 26/03/2024 Thantluanga 2208003WL003338 Thantluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663368 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
74 SANGAU MZ-08-003-013-001/843
(Sangau-IV) 		2208003000NRG24260320240431003 26/03/2024 Lengdawii 2208003WL003338 Lengdawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663271 Mrs. LENGDAWII . MIZORAM RURAL BANK(607230)
75 SANGAU MZ-08-003-013-001/844
(Sangau-IV) 		2208003000NRG24260320240431004 26/03/2024 Vanlalnguri 2208003WL003338 Vanlalnguri 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663347 Mrs. VANLALNGURI . MIZORAM RURAL BANK(607230)
76 SANGAU MZ-08-003-013-001/845
(Sangau-IV) 		2208003000NRG24260320240431005 26/03/2024 Remhnemi 2208003WL003338 Remhnemi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663133 Mrs. REMHNEMI . MIZORAM RURAL BANK(607230)
77 SANGAU MZ-08-003-013-001/846
(Sangau-IV) 		2208003000NRG24260320240431006 26/03/2024 Rinchhunga 2208003WL003338 Rinchhunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663188 Mr. RINCHHUNGA . MIZORAM RURAL BANK(607230)
78 SANGAU MZ-08-003-013-001/847
(Sangau-IV) 		2208003000NRG24260320240431007 26/03/2024 N.K. Vanhoy 2208003WL003338 N.K. Vanhoy 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663284 Mrs. NK VANHOY . MIZORAM RURAL BANK(607230)
79 SANGAU MZ-08-003-013-001/849
(Sangau-IV) 		2208003000NRG24260320240431008 26/03/2024 C. Lalthankima 2208003WL003338 C. Lalthankima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663290 Mr. C LALTHANKIMA . MIZORAM RURAL BANK(607230)
80 SANGAU MZ-08-003-013-001/850
(Sangau-IV) 		2208003000NRG24260320240431009 26/03/2024 Remhnemi 2208003WL003338 Remhnemi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663305 Mrs. REMHNEMI . MIZORAM RURAL BANK(607230)
81 SANGAU MZ-08-003-013-001/852
(Sangau-IV) 		2208003000NRG24260320240431010 26/03/2024 Biakthantluanga 2208003WL003338 Biakthantluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663265 Mr. BIAKTHANTLUANGA (8414887893) . MIZORAM RURAL BANK(607230)
82 SANGAU MZ-08-003-013-001/853
(Sangau-IV) 		2208003000NRG24260320240431011 26/03/2024 Suithluaii 2208003WL003338 Suithluaii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663028 Mrs. SUITHLUAII . MIZORAM RURAL BANK(607230)
83 SANGAU MZ-08-003-013-001/854
(Sangau-IV) 		2208003000NRG24260320240431012 26/03/2024 Biaktluangi 2208003WL003338 Biaktluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663064 Mrs. BIAKTLUANGI . MIZORAM RURAL BANK(607230)
84 SANGAU MZ-08-003-013-001/855
(Sangau-IV) 		2208003000NRG24260320240431013 26/03/2024 Lalsangzuala 2208003WL003338 Lalsangzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663371 LALSANGZUALA . MIZORAM RURAL BANK(607230)
85 SANGAU MZ-08-003-013-001/856
(Sangau-IV) 		2208003000NRG24260320240431014 26/03/2024 Hrangburha 2208003WL003338 Hrangburha 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663373 Mr. L.HRANGBURA . MIZORAM RURAL BANK(607230)
86 SANGAU MZ-08-003-013-001/857
(Sangau-IV) 		2208003000NRG24260320240431015 26/03/2024 Vanroliana 2208003WL003338 Vanroliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663338 Mr. T.VANROLIANA . MIZORAM RURAL BANK(607230)
87 SANGAU MZ-08-003-013-001/858
(Sangau-IV) 		2208003000NRG24260320240431016 26/03/2024 Zungkimi 2208003WL003338 Zungkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663196 Mrs. ZUNGKIMI . MIZORAM RURAL BANK(607230)
88 SANGAU MZ-08-003-013-001/859
(Sangau-IV) 		2208003000NRG24260320240431017 26/03/2024 H.Duhpari 2208003WL003338 H.Duhpari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663077 Mrs. H DUHPARI . MIZORAM RURAL BANK(607230)
89 SANGAU MZ-08-003-013-001/860
(Sangau-IV) 		2208003000NRG24260320240431018 26/03/2024 K Lalchhuansangi 2208003WL003338 K Lalchhuansangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663192 Mrs. K LALCHHUANSANGI . MIZORAM RURAL BANK(607230)
90 SANGAU MZ-08-003-013-001/861
(Sangau-IV) 		2208003000NRG24260320240431019 26/03/2024 Chiiangi 2208003WL003338 Chiiangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663356 MRS CHIIANGI STATE BANK OF INDIA(508548)
91 SANGAU MZ-08-003-013-001/862
(Sangau-IV) 		2208003000NRG24260320240431020 26/03/2024 H. Liantlinga 2208003WL003338 H. Liantlinga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663287 Mr. H LIANTLINGA . MIZORAM RURAL BANK(607230)
92 SANGAU MZ-08-003-013-001/864
(Sangau-IV) 		2208003000NRG24260320240431021 26/03/2024 Lengkama 2208003WL003338 Lengkama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663148 Mr. LENGKAMA & ZUNGPARI MIZORAM RURAL BANK(607230)
93 SANGAU MZ-08-003-013-001/865
(Sangau-IV) 		2208003000NRG24260320240431022 26/03/2024 B. Lalramthanga 2208003WL003338 B. Lalramthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663195 Mr. B.LALRAMTHANGA . MIZORAM RURAL BANK(607230)
94 SANGAU MZ-08-003-013-001/866
(Sangau-IV) 		2208003000NRG24260320240431023 26/03/2024 MC. Rotluangi 2208003WL003338 MC. Rotluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663332 Mrs. MC ROTLUANGI . MIZORAM RURAL BANK(607230)
95 SANGAU MZ-08-003-013-001/867
(Sangau-IV) 		2208003000NRG24260320240431024 26/03/2024 K Biakhmingmawii 2208003WL003338 K Biakhmingmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663398 Mrs. BIAKHMINGMAWII . MIZORAM RURAL BANK(607230)
96 SANGAU MZ-08-003-013-001/869
(Sangau-IV) 		2208003000NRG24260320240431025 26/03/2024 Edenpari 2208003WL003338 Edenpari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663397 Mrs. EDENPARI . MIZORAM RURAL BANK(607230)
97 SANGAU MZ-08-003-013-001/870
(Sangau-IV) 		2208003000NRG24260320240431026 26/03/2024 Chhawnziki 2208003WL003338 Chhawnziki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663330 Mrs. CHHAWNZIKI . MIZORAM RURAL BANK(607230)
98 SANGAU MZ-08-003-013-001/871
(Sangau-IV) 		2208003000NRG24260320240431027 26/03/2024 Chunghnina 2208003WL003338 Chunghnina 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3158663349 Aadhaar Number not Mapped to Account Number
99 SANGAU MZ-08-003-013-001/872
(Sangau-IV) 		2208003000NRG24260320240431028 26/03/2024 Edmon B. Thankungliana 2208003WL003338 Edmon B. Thankungliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663266 Mr. EDMON B.THANKUNGLIANA (9402181977) MIZORAM RURAL BANK(607230)
100 SANGAU MZ-08-003-013-001/874
(Sangau-IV) 		2208003000NRG24260320240431029 26/03/2024 M.C. Suichunga 2208003WL003338 M.C. Suichunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663329 Mr. MC.SUICHUNGA . MIZORAM RURAL BANK(607230)
101 SANGAU MZ-08-003-013-001/875
(Sangau-IV) 		2208003000NRG24260320240431030 26/03/2024 Lalsiammawii 2208003WL003338 Lalsiammawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663024 Mrs. LALSIAMMAWII . MIZORAM RURAL BANK(607230)
102 SANGAU MZ-08-003-013-001/876
(Sangau-IV) 		2208003000NRG24260320240431031 26/03/2024 Lalhmunsanga 2208003WL003338 Lalhmunsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663339 Mr. LALHMUNSANGA . MIZORAM RURAL BANK(607230)
103 SANGAU MZ-08-003-013-001/877
(Sangau-IV) 		2208003000NRG24260320240431032 26/03/2024 T. Lalsanghluna 2208003WL003338 T. Lalsanghluna 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663333 Mr. T.LALSANGHLUNA . MIZORAM RURAL BANK(607230)
104 SANGAU MZ-08-003-013-001/879
(Sangau-IV) 		2208003000NRG24260320240431033 26/03/2024 Zingchii 2208003WL003338 Zingchii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663299 Mrs. ZINGCHII . MIZORAM RURAL BANK(607230)
105 SANGAU MZ-08-003-013-001/880
(Sangau-IV) 		2208003000NRG24260320240431034 26/03/2024 Lalhminghluzuali 2208003WL003338 Lalhminghluzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663417 Miss. LALHMINGHLUZUALI . MIZORAM RURAL BANK(607230)
106 SANGAU MZ-08-003-013-001/882
(Sangau-IV) 		2208003000NRG24260320240431035 26/03/2024 Ramdinsangi 2208003WL003338 Ramdinsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663211 Mrs. RAMDINSANGI . MIZORAM RURAL BANK(607230)
107 SANGAU MZ-08-003-013-001/884
(Sangau-IV) 		2208003000NRG24260320240431036 26/03/2024 Tlanglianthanga 2208003WL003338 Tlanglianthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663320 Mr. L TLANGLIANTHANGA . MIZORAM RURAL BANK(607230)
108 SANGAU MZ-08-003-013-001/885
(Sangau-IV) 		2208003000NRG24260320240431037 26/03/2024 Lalchangliani 2208003WL003338 Lalchangliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663031 Mrs. LALCHANGLIANI . MIZORAM RURAL BANK(607230)
109 SANGAU MZ-08-003-013-001/886
(SANGAU-II) 		2208003000NRG24260320240431038 26/03/2024 Tlantuliana 2208003WL003338 Tlantuliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663300 Mr. TLANTULIANA . MIZORAM RURAL BANK(607230)
110 SANGAU MZ-08-003-013-001/887
(Sangau-IV) 		2208003000NRG24260320240431039 26/03/2024 Lalnunthari 2208003WL003338 Lalnunthari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663066 Mrs. B. LALNUNTHARI . MIZORAM RURAL BANK(607230)
111 SANGAU MZ-08-003-013-001/889
(Sangau-IV) 		2208003000NRG24260320240431040 26/03/2024 Laihlunsanga 2208003WL003338 Laihlunsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663335 LAIHLUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
112 SANGAU MZ-08-003-013-001/890
(Sangau-IV) 		2208003000NRG24260320240431041 26/03/2024 Malsawmtluangi 2208003WL003338 Malsawmtluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662993 Miss. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
113 SANGAU MZ-08-003-013-001/893
(Sangau-IV) 		2208003000NRG24260320240431042 26/03/2024 MC. Nawlhmunga 2208003WL003338 MC. Nawlhmunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663336 NAWLHMUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
114 SANGAU MZ-08-003-013-001/894
(Sangau-IV) 		2208003000NRG24260320240431043 26/03/2024 Tinhranga 2208003WL003338 Tinhranga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663337 TINHRANGA INDIA POST PAYMENTS BANK LIMITED(508528)
115 SANGAU MZ-08-003-013-001/895
(Sangau-IV) 		2208003000NRG24260320240431044 26/03/2024 Siamkimi 2208003WL003338 Siamkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663029 Mrs. SIAMKIMI . MIZORAM RURAL BANK(607230)
116 SANGAU MZ-08-003-013-001/896
(Sangau-IV) 		2208003000NRG24260320240431045 26/03/2024 Dawtchhini 2208003WL003338 Dawtchhini 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663285 Mrs. DAWTCHHINI . MIZORAM RURAL BANK(607230)
117 SANGAU MZ-08-003-013-001/899
(Sangau-IV) 		2208003000NRG24260320240431046 26/03/2024 Hmunchunga 2208003WL003338 Hmunchunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663155 Mr. HMUNCHUNGA . MIZORAM RURAL BANK(607230)
118 SANGAU MZ-08-003-013-001/901
(Sangau-IV) 		2208003000NRG24260320240431047 26/03/2024 Sungdawii 2208003WL003338 Sungdawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663079 Mrs. SUNGDAWII . MIZORAM RURAL BANK(607230)
119 SANGAU MZ-08-003-013-001/902
(Sangau-IV) 		2208003000NRG24260320240431048 26/03/2024 Thatkhuma 2208003WL003338 Thatkhuma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663331 Mr. THATKHUMA . MIZORAM RURAL BANK(607230)
120 SANGAU MZ-08-003-013-001/903
(Sangau-IV) 		2208003000NRG24260320240431049 26/03/2024 Lalfakmawii 2208003WL003338 Lalfakmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663071 Mrs. LALFAKMAWII . MIZORAM RURAL BANK(607230)
121 SANGAU MZ-08-003-013-001/904
(Sangau-IV) 		2208003000NRG24260320240431050 26/03/2024 Lalpianthanga 2208003WL003338 Lalpianthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663355 Mr. LALPIANTHANGA . MIZORAM RURAL BANK(607230)
122 SANGAU MZ-08-003-013-001/905
(Sangau-IV) 		2208003000NRG24260320240431051 26/03/2024 Suinawni 2208003WL003338 Suinawni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663074 Mrs. SUINAWLI . MIZORAM RURAL BANK(607230)
123 SANGAU MZ-08-003-013-001/906
(Sangau-IV) 		2208003000NRG24260320240431052 26/03/2024 H. Zoramfela 2208003WL003338 H. Zoramfela 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663341 Mr. H.ZORAMFELA . MIZORAM RURAL BANK(607230)
124 SANGAU MZ-08-003-013-001/907
(Sangau-IV) 		2208003000NRG24260320240431053 26/03/2024 F.Lalnunremi 2208003WL003338 F.Lalnunremi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663158 Mrs. LALNUNREMI . MIZORAM RURAL BANK(607230)
125 SANGAU MZ-08-003-013-001/908
(Sangau-IV) 		2208003000NRG24260320240431054 26/03/2024 Penthluaii 2208003WL003338 Penthluaii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663307 Mrs. PENTHLUAII . MIZORAM RURAL BANK(607230)
126 SANGAU MZ-08-003-013-001/909
(Sangau-IV) 		2208003000NRG24260320240431055 26/03/2024 H. Daniel 2208003WL003338 H. Daniel 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663350 DANIELA INDIA POST PAYMENTS BANK LIMITED(508528)
127 SANGAU MZ-08-003-013-001/910
(Sangau-IV) 		2208003000NRG24260320240431056 26/03/2024 F. Chhankhama 2208003WL003338 F. Chhankhama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663352 Mr. F.CHHANKHAMA . MIZORAM RURAL BANK(607230)
128 SANGAU MZ-08-003-013-001/911
(Sangau-IV) 		2208003000NRG24260320240431057 26/03/2024 B.Ngunmani 2208003WL003338 B.Ngunmani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663017 Mrs. NGUNMANI . MIZORAM RURAL BANK(607230)
129 SANGAU MZ-08-003-013-001/912
(Sangau-IV) 		2208003000NRG24260320240431058 26/03/2024 Tuanzingi 2208003WL003338 Tuanzingi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663061 Mrs. TUANZINGI . MIZORAM RURAL BANK(607230)
130 SANGAU MZ-08-003-013-001/913
(Sangau-IV) 		2208003000NRG24260320240431059 26/03/2024 K. Suiduna 2208003WL003338 K. Suiduna 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663288 Mr. K SUIDUNA . MIZORAM RURAL BANK(607230)
131 SANGAU MZ-08-003-013-001/914
(Sangau-IV) 		2208003000NRG24260320240431060 26/03/2024 Lallungawia 2208003WL003338 Lallungawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663358 Mr. C LALLUNGAWIA . MIZORAM RURAL BANK(607230)
132 SANGAU MZ-08-003-013-001/915
(Sangau-IV) 		2208003000NRG24260320240431061 26/03/2024 Lentiali 2208003WL003338 Lentiali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663198 Mrs. LENTIALI . MIZORAM RURAL BANK(607230)
133 SANGAU MZ-08-003-013-001/916
(Sangau-IV) 		2208003000NRG24260320240431062 26/03/2024 S Sangchhinpari 2208003WL003338 S Sangchhinpari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663019 Mrs. S SANGCHHINPARI . MIZORAM RURAL BANK(607230)
134 SANGAU MZ-08-003-013-001/917
(Sangau-IV) 		2208003000NRG24260320240431063 26/03/2024 Onesim Lalzemawia 2208003WL003338 Onesim Lalzemawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663237 Mr. ONESIM LALZEMAWIA . MIZORAM RURAL BANK(607230)
135 SANGAU MZ-08-003-013-001/918
(Sangau-IV) 		2208003000NRG24260320240431064 26/03/2024 MC. Rodingliana 2208003WL003338 MC. Rodingliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663311 Mr. MC.RODINGLIANA . MIZORAM RURAL BANK(607230)
136 SANGAU MZ-08-003-013-001/919
(Sangau-IV) 		2208003000NRG24260320240431065 26/03/2024 R. Hmingthanzawna 2208003WL003338 R. Hmingthanzawna 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663334 Mr. HMINGTHANZAWNA . MIZORAM RURAL BANK(607230)
137 SANGAU MZ-08-003-013-001/921
(Sangau-IV) 		2208003000NRG24260320240431066 26/03/2024 C. Vanhmunmawia 2208003WL003338 C. Vanhmunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663281 Mr. C.VANHMUNMAWIA . MIZORAM RURAL BANK(607230)
138 SANGAU MZ-08-003-013-001/923
(Sangau-IV) 		2208003000NRG24260320240431067 26/03/2024 Thangmawizuala 2208003WL003338 Thangmawizuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663392 Mr. THANGMAWIZUALA . MIZORAM RURAL BANK(607230)
139 SANGAU MZ-08-003-013-001/924
(Sangau-IV) 		2208003000NRG24260320240431068 26/03/2024 Bawimina 2208003WL003338 Bawimina 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663394 Mr. BAWIMINA . MIZORAM RURAL BANK(607230)
140 SANGAU MZ-08-003-013-001/927
(Sangau-IV) 		2208003000NRG24260320240431069 26/03/2024 Lalhrilliansanga 2208003WL003338 Lalhrilliansanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663235 Mr. LALHRILLIANSANGA . MIZORAM RURAL BANK(607230)
141 SANGAU MZ-08-003-013-001/930
(Sangau-IV) 		2208003000NRG24260320240431070 26/03/2024 L. Zirlianthanga 2208003WL003338 L. Zirlianthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663043 Mr. L ZIRLIANTHANGA . MIZORAM RURAL BANK(607230)
142 SANGAU MZ-08-003-013-001/932
(Sangau-IV) 		2208003000NRG24260320240431071 26/03/2024 Lalengzuali 2208003WL003338 Lalengzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663207 Mrs. K LALENGZUALI . MIZORAM RURAL BANK(607230)
143 SANGAU MZ-08-003-013-001/933
(Sangau-IV) 		2208003000NRG24260320240431072 26/03/2024 Thabawia 2208003WL003338 Thabawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663189 Mr. THABAWIA . MIZORAM RURAL BANK(607230)
144 SANGAU MZ-08-003-013-001/934
(Sangau-IV) 		2208003000NRG24260320240431073 26/03/2024 Lalramdinthari 2208003WL003338 Lalramdinthari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663232 LALRAMDINTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
145 SANGAU MZ-08-003-013-001/936
(Sangau-IV) 		2208003000NRG24260320240431074 26/03/2024 Vanlalduata 2208003WL003338 Vanlalduata 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663147 Mr. VANLALDUATA . MIZORAM RURAL BANK(607230)
146 SANGAU MZ-08-003-013-001/937
(Sangau-IV) 		2208003000NRG24260320240431075 26/03/2024 Ramneihsangi 2208003WL003338 Ramneihsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663259 Mrs. RAMNEIHSANGI . MIZORAM RURAL BANK(607230)
147 SANGAU MZ-08-003-013-001/938
(Sangau-IV) 		2208003000NRG24260320240431076 26/03/2024 Malsawmpeki 2208003WL003338 Malsawmpeki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663193 Mrs. MALSAWMPEKI . MIZORAM RURAL BANK(607230)
148 SANGAU MZ-08-003-013-001/941
(Sangau-IV) 		2208003000NRG24260320240431077 26/03/2024 N Parkimi 2208003WL003338 N Parkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663308 Mrs. N.PARKIMI . MIZORAM RURAL BANK(607230)
149 SANGAU MZ-08-003-013-001/942
(Sangau-IV) 		2208003000NRG24260320240431078 26/03/2024 Nukheni 2208003WL003338 Nukheni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663321 Mrs. NUKHENI . MIZORAM RURAL BANK(607230)
150 SANGAU MZ-08-003-013-001/943
(Sangau-IV) 		2208003000NRG24260320240431079 26/03/2024 Suikaii 2208003WL003338 Suikaii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663115 Mrs. SUIKAII . MIZORAM RURAL BANK(607230)
151 SANGAU MZ-08-003-013-001/944
(Sangau-IV) 		2208003000NRG24260320240431080 26/03/2024 B. Tinthluaii 2208003WL003338 B. Tinthluaii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663097 Mrs. B.TINTHLUAII . MIZORAM RURAL BANK(607230)
152 SANGAU MZ-08-003-013-001/945
(Sangau-IV) 		2208003000NRG24260320240431081 26/03/2024 Lalramdini 2208003WL003338 Lalramdini 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663130 Mrs. LALRAMDINI . MIZORAM RURAL BANK(607230)
153 SANGAU MZ-08-003-013-001/946
(Sangau-IV) 		2208003000NRG24260320240431082 26/03/2024 Jesy Lalrova 2208003WL003338 Jesy Lalrova 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663154 Mr. JESY LALROVA . MIZORAM RURAL BANK(607230)
154 SANGAU MZ-08-003-013-001/947
(Sangau-IV) 		2208003000NRG24260320240431083 26/03/2024 Lallianzuala 2208003WL003338 Lallianzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662952 Mr. LALLIANZUALA . MIZORAM RURAL BANK(607230)
155 SANGAU MZ-08-003-013-001/948
(Sangau-IV) 		2208003000NRG24260320240431084 26/03/2024 Remlalliana 2208003WL003338 Remlalliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663160 Mr. REMLALLIANA . MIZORAM RURAL BANK(607230)
156 SANGAU MZ-08-003-013-001/949
(Sangau-IV) 		2208003000NRG24260320240431085 26/03/2024 Lalramtluangi 2208003WL003338 Lalramtluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663045 Miss. LALRAMTLUANGI . MIZORAM RURAL BANK(607230)
157 SANGAU MZ-08-003-013-001/950
(Sangau-IV) 		2208003000NRG24260320240431086 26/03/2024 Rohlupuii 2208003WL003338 Rohlupuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663203 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
158 SANGAU MZ-08-003-013-001/952
(Sangau-IV) 		2208003000NRG24260320240431087 26/03/2024 Thaiangi 2208003WL003338 Thaiangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663159 Mrs. THAIANGI . MIZORAM RURAL BANK(607230)
159 SANGAU MZ-08-003-013-001/953
(Sangau-IV) 		2208003000NRG24260320240431088 26/03/2024 Lalhummawii 2208003WL003338 Lalhummawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662975 Miss. LALHUMMAWIII . MIZORAM RURAL BANK(607230)
160 SANGAU MZ-08-003-013-001/955
(Sangau-IV) 		2208003000NRG24260320240431089 26/03/2024 K. Ramhmingliana 2208003WL003338 K. Ramhmingliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663187 Mr. K RAMHMINGLIANA . MIZORAM RURAL BANK(607230)
161 SANGAU MZ-08-003-013-001/957
(Sangau-IV) 		2208003000NRG24260320240431090 26/03/2024 Ngunriani 2208003WL003338 Ngunriani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663069 Mrs. NGUNRIANI . MIZORAM RURAL BANK(607230)
162 SANGAU MZ-08-003-013-001/958
(Sangau-IV) 		2208003000NRG24260320240431091 26/03/2024 V. Laltlanliana 2208003WL003338 V. Laltlanliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663190 Mr. V LALTLANLIANA . MIZORAM RURAL BANK(607230)
163 SANGAU MZ-08-003-013-001/959
(Sangau-IV) 		2208003000NRG24260320240431092 26/03/2024 MC. Siangthluaii 2208003WL003338 MC. Siangthluaii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663152 Mrs. MC SIANGTHLUAII . MIZORAM RURAL BANK(607230)
164 SANGAU MZ-08-003-013-001/961
(Sangau-IV) 		2208003000NRG24260320240431093 26/03/2024 B. Lalchhungliana 2208003WL003338 B. Lalchhungliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663202 Mr. LALCHHUANLIANA . MIZORAM RURAL BANK(607230)
165 SANGAU MZ-08-003-013-001/963
(Sangau-IV) 		2208003000NRG24260320240431094 26/03/2024 Lalmuanpuii 2208003WL003338 Lalmuanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663197 Mrs. T LALMUANPUII . MIZORAM RURAL BANK(607230)
166 SANGAU MZ-08-003-013-001/964
(Sangau-IV) 		2208003000NRG24260320240431095 26/03/2024 Joseph Lalhmudika 2208003WL003338 Joseph Lalhmudika 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663008 Mr. JOSEPH VANLALHMUDIKA . MIZORAM RURAL BANK(607230)
167 SANGAU MZ-08-003-013-001/965
(Sangau-IV) 		2208003000NRG24260320240431096 26/03/2024 Tumhnemi 2208003WL003338 Tumhnemi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663095 Mrs. TUMHNEMI AND VANHLISUII . MIZORAM RURAL BANK(607230)
168 SANGAU MZ-08-003-013-001/967
(Sangau-IV) 		2208003000NRG24260320240431097 26/03/2024 Lalrinchhana 2208003WL003338 Lalrinchhana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663370 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
169 SANGAU MZ-08-003-013-001/968
(Sangau-IV) 		2208003000NRG24260320240431098 26/03/2024 Remsangpuii 2208003WL003338 Remsangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663156 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
170 SANGAU MZ-08-003-013-001/969
(Sangau-IV) 		2208003000NRG24260320240431099 26/03/2024 Rosiami 2208003WL003338 Rosiami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663322 Mrs. ROSIAMI . MIZORAM RURAL BANK(607230)
171 SANGAU MZ-08-003-013-001/970
(Sangau-IV) 		2208003000NRG24260320240431100 26/03/2024 F.Lalrimawii 2208003WL003338 F.Lalrimawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663009 Ms. F.LALRIMAWII . MIZORAM RURAL BANK(607230)
172 SANGAU MZ-08-003-013-001/971
(Sangau-IV) 		2208003000NRG24260320240431101 26/03/2024 Nancy Rohmingmawii 2208003WL003338 Nancy Rohmingmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663208 Mrs. NANSY ROHMINGMAWII . MIZORAM RURAL BANK(607230)
173 SANGAU MZ-08-003-013-001/972
(Sangau-IV) 		2208003000NRG24260320240431102 26/03/2024 J. Lalramengi 2208003WL003338 J. Lalramengi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663238 Mrs. J.LALRAMENGI . MIZORAM RURAL BANK(607230)
174 SANGAU MZ-08-003-013-001/978
(Sangau-IV) 		2208003000NRG24260320240431103 26/03/2024 Ngurkungpuii 2208003WL003338 Ngurkungpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663007 Ms. NGURKUNGPUII . MIZORAM RURAL BANK(607230)
175 SANGAU MZ-08-003-013-001/995
(Sangau-IV) 		2208003000NRG24260320240431104 26/03/2024 MC Tialthluaii 2208003WL003338 MC Tialthluaii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662994 Mrs. MC TIALTHLUAII . MIZORAM RURAL BANK(607230)
176 SANGAU MZ-08-003-013-001/998
(Sangau-IV) 		2208003000NRG24260320240431105 26/03/2024 Vanropuia 2208003WL003338 Vanropuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663014 Mr. VANROPUIA . MIZORAM RURAL BANK(607230)
177 SANGAU MZ-08-003-015-001/1
(SENTETFIANG) 		2208003000NRG24260320240431190 26/03/2024 Vandinsungi 2208003WL003339 Vandinsungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662943 Miss. VANDINSANGI . MIZORAM RURAL BANK(607230)
178 SANGAU MZ-08-003-015-001/10
(SENTETFIANG) 		2208003000NRG24260320240431191 26/03/2024 Nunnemchunga 2208003WL003339 Nunnemchunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663162 Mr. NUNNEMCHUNGA . MIZORAM RURAL BANK(607230)
179 SANGAU MZ-08-003-015-001/11
(SENTETFIANG) 		2208003000NRG24260320240431192 26/03/2024 Bawihthahnemi 2208003WL003339 Bawihthahnemi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662988 Ms. BAWITHAHNEMI . MIZORAM RURAL BANK(607230)
180 SANGAU MZ-08-003-015-001/12
(SENTETFIANG) 		2208003000NRG24260320240431193 26/03/2024 Biakthapari 2208003WL003339 Biakthapari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663421 Miss. BIAKTHAPARI . MIZORAM RURAL BANK(607230)
181 SANGAU MZ-08-003-015-001/12-B
(SENTETFIANG) 		2208003000NRG24260320240431194 26/03/2024 Kiauhleia 2208003WL003339 Kiauhleia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663362 Mr. KIAUHLEIA . MIZORAM RURAL BANK(607230)
182 SANGAU MZ-08-003-015-001/13
(SENTETFIANG) 		2208003000NRG24260320240431195 26/03/2024 Vandawtsanga 2208003WL003339 Vandawtsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662955 Mr. VANDAWTSANGA . MIZORAM RURAL BANK(607230)
183 SANGAU MZ-08-003-015-001/13-B
(SENTETFIANG) 		2208003000NRG24260320240431196 26/03/2024 Thawngbika 2208003WL003339 Thawngbika 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663364 Mr. THAWNGBIKA . MIZORAM RURAL BANK(607230)
184 SANGAU MZ-08-003-015-001/14
(SENTETFIANG) 		2208003000NRG24260320240431197 26/03/2024 Chunglianhama 2208003WL003339 Chunglianhama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663176 Mr. CHUNGLIANHAMA . MIZORAM RURAL BANK(607230)
185 SANGAU MZ-08-003-015-001/14-B
(SENTETFIANG) 		2208003000NRG24260320240431198 26/03/2024 Iangrempari 2208003WL003339 Iangrempari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662937 Mrs. IANGREMPARI . MIZORAM RURAL BANK(607230)
186 SANGAU MZ-08-003-015-001/15
(SENTETFIANG) 		2208003000NRG24260320240431199 26/03/2024 Dawthleisungi 2208003WL003339 Dawthleisungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662914 Miss. H DAWTHLEISAUNGI . MIZORAM RURAL BANK(607230)
187 SANGAU MZ-08-003-015-001/16
(SENTETFIANG) 		2208003000NRG24260320240431200 26/03/2024 Z Lalchhuansanga 2208003WL003339 Z Lalchhuansanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662923 Z LALCHHUANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
188 SANGAU MZ-08-003-015-001/161
(SENTETFIANG) 		2208003000NRG24260320240431201 26/03/2024 Tumcheuva 2208003WL003339 Tumcheuva 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663387 Mr. TUMCHEUVA . MIZORAM RURAL BANK(607230)
189 SANGAU MZ-08-003-015-001/162
(SENTETFIANG) 		2208003000NRG24260320240431202 26/03/2024 H Lallawmkimi 2208003WL003339 H Lallawmkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663001 Miss. H LALLAWMKIMI . MIZORAM RURAL BANK(607230)
190 SANGAU MZ-08-003-015-001/163
(SENTETFIANG) 		2208003000NRG24260320240431203 26/03/2024 Tuantlemi 2208003WL003339 Tuantlemi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663098 Mrs. TUANTLEMI . MIZORAM RURAL BANK(607230)
191 SANGAU MZ-08-003-015-001/164
(SENTETFIANG) 		2208003000NRG24260320240431204 26/03/2024 Nawlchhini 2208003WL003339 Nawlchhini 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663225 Mrs. NAWLCHHINI . MIZORAM RURAL BANK(607230)
192 SANGAU MZ-08-003-015-001/165
(SENTETFIANG) 		2208003000NRG24260320240431205 26/03/2024 B.Ngunzathluaii 2208003WL003339 B.Ngunzathluaii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663205 Mrs. B.NGUNZATHLUAII . MIZORAM RURAL BANK(607230)
193 SANGAU MZ-08-003-015-001/166
(SENTETFIANG) 		2208003000NRG24260320240431206 26/03/2024 Kilkama 2208003WL003339 Kilkama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663363 KILKAMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 SANGAU MZ-08-003-015-001/167
(SENTETFIANG) 		2208003000NRG24260320240431207 26/03/2024 Ramdingmawii 2208003WL003339 Ramdingmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662913 Mrs. RAMDINGMAWII . MIZORAM RURAL BANK(607230)
195 SANGAU MZ-08-003-015-001/169
(SENTETFIANG) 		2208003000NRG24260320240431208 26/03/2024 Mandimi 2208003WL003339 Mandimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662916 Miss. MANDIMI . MIZORAM RURAL BANK(607230)
196 SANGAU MZ-08-003-015-001/17
(SENTETFIANG) 		2208003000NRG24260320240431209 26/03/2024 Tawkliana 2208003WL003339 Tawkliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662995 Mr. TAWKLIANA . MIZORAM RURAL BANK(607230)
197 SANGAU MZ-08-003-015-001/171
(SENTETFIANG) 		2208003000NRG24260320240431210 26/03/2024 Bawiramthanga 2208003WL003339 Bawiramthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663047 Mr. BAWIRAMTHANGA .NLUP MIZORAM RURAL BANK(607230)
198 SANGAU MZ-08-003-015-001/173
(SENTETFIANG) 		2208003000NRG24260320240431211 26/03/2024 Krosstlanthanga 2208003WL003339 Krosstlanthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662924 Mr. KROSS TLANTHANGA . MIZORAM RURAL BANK(607230)
199 SANGAU MZ-08-003-015-001/176
(SENTETFIANG) 		2208003000NRG24260320240431212 26/03/2024 Roliankhuma 2208003WL003339 Roliankhuma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663231 Mr. ROLIANKHUMA . MIZORAM RURAL BANK(607230)
200 SANGAU MZ-08-003-015-001/177
(SENTETFIANG) 		2208003000NRG24260320240431213 26/03/2024 Salianpum 2208003WL003339 Salianpum 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663393 SALIANPUMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 SANGAU MZ-08-003-015-001/179
(SENTETFIANG) 		2208003000NRG24260320240431214 26/03/2024 Vanhawichhini 2208003WL003339 Vanhawichhini 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663399 Mrs. VANHAWICHHINI . MIZORAM RURAL BANK(607230)
202 SANGAU MZ-08-003-015-001/180
(SENTETFIANG) 		2208003000NRG24260320240431215 26/03/2024 Dawtchunga 2208003WL003339 Dawtchunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663365 DAWTCHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
203 SANGAU MZ-08-003-015-001/181
(SENTETFIANG) 		2208003000NRG24260320240431216 26/03/2024 Jane Lalhunruati 2208003WL003339 Jane Lalhunruati 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663171 Mrs. JANE LALHUNRUATI . MIZORAM RURAL BANK(607230)
204 SANGAU MZ-08-003-015-001/183
(SENTETFIANG) 		2208003000NRG24260320240431217 26/03/2024 Ramhleia 2208003WL003339 Ramhleia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663040 Mr. RAMHLEIA . MIZORAM RURAL BANK(607230)
205 SANGAU MZ-08-003-015-001/184
(SENTETFIANG) 		2208003000NRG24260320240431218 26/03/2024 Biakliana 2208003WL003339 Biakliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663385 Mr. BIAKLIANA . MIZORAM RURAL BANK(607230)
206 SANGAU MZ-08-003-015-001/186
(SENTETFIANG) 		2208003000NRG24260320240431219 26/03/2024 Ngunthakimi 2208003WL003339 Ngunthakimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663166 Ms. NGUNTHAKIMI . MIZORAM RURAL BANK(607230)
207 SANGAU MZ-08-003-015-001/189
(SENTETFIANG) 		2208003000NRG24260320240431220 26/03/2024 Lengnawni 2208003WL003339 Lengnawni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663102 Mrs. LENGNAWNI . MIZORAM RURAL BANK(607230)
208 SANGAU MZ-08-003-015-001/191
(SENTETFIANG) 		2208003000NRG24260320240431221 26/03/2024 Sianglianchunga 2208003WL003339 Sianglianchunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663200 Mr. STEVEN SIANGLIANCHUNGA . MIZORAM RURAL BANK(607230)
209 SANGAU MZ-08-003-015-001/192
(SENTETFIANG) 		2208003000NRG24260320240431222 26/03/2024 Nudawii 2208003WL003339 Nudawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663169 Mrs. NUDAWII . MIZORAM RURAL BANK(607230)
210 SANGAU MZ-08-003-015-001/194
(SENTETFIANG) 		2208003000NRG24260320240431223 26/03/2024 Suikheni 2208003WL003339 Suikheni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663260 Mrs. SUIKHENI . MIZORAM RURAL BANK(607230)
211 SANGAU MZ-08-003-015-001/197
(SENTETFIANG) 		2208003000NRG24260320240431224 26/03/2024 Tialchhini 2208003WL003339 Tialchhini 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663109 Mrs. TIALCHHINI . MIZORAM RURAL BANK(607230)
212 SANGAU MZ-08-003-015-001/199
(SENTETFIANG) 		2208003000NRG24260320240431225 26/03/2024 Zunghleitiali 2208003WL003339 Zunghleitiali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662910 Mrs. ZUNGHLEITIALI . MIZORAM RURAL BANK(607230)
213 SANGAU MZ-08-003-015-001/2
(SENTETFIANG) 		2208003000NRG24260320240431226 26/03/2024 Suitintiali 2208003WL003339 Suitintiali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663005 Ms. SUI TINTIALI MIZORAM RURAL BANK(607230)
214 SANGAU MZ-08-003-015-001/20-D
(SENTETFIANG) 		2208003000NRG24260320240431227 26/03/2024 Dawtlianthang 2208003WL003339 Dawtlianthang 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662957 Mr. DAWTLIANTHANG . MIZORAM RURAL BANK(607230)
215 SANGAU MZ-08-003-015-001/204
(SENTETFIANG) 		2208003000NRG24260320240431228 26/03/2024 Chungliansanga 2208003WL003339 Chungliansanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663000 Mr. CHUNGLIANSANGA . MIZORAM RURAL BANK(607230)
216 SANGAU MZ-08-003-015-001/205
(SENTETFIANG) 		2208003000NRG24260320240431229 26/03/2024 Biakmawii 2208003WL003339 Biakmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663049 Mrs. BIAKMAWII . NLUP MIZORAM RURAL BANK(607230)
217 SANGAU MZ-08-003-015-001/206
(SENTETFIANG) 		2208003000NRG24260320240431230 26/03/2024 Suiiangi 2208003WL003339 Suiiangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663053 Mrs. SUI IANGI .NLUP MIZORAM RURAL BANK(607230)
218 SANGAU MZ-08-003-015-001/21-B
(SENTETFIANG) 		2208003000NRG24260320240431231 26/03/2024 Tawkhleia 2208003WL003339 Tawkhleia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663050 Mr. TAWKHLEIA .NLUP MIZORAM RURAL BANK(607230)
219 SANGAU MZ-08-003-015-001/210
(SENTETFIANG) 		2208003000NRG24260320240431232 26/03/2024 Lalvensangliana 2208003WL003339 Lalvensangliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663420 Miss. LALVENSANGLIANA . MIZORAM RURAL BANK(607230)
220 SANGAU MZ-08-003-015-001/211
(SENTETFIANG) 		2208003000NRG24260320240431233 26/03/2024 Chhanhima 2208003WL003339 Chhanhima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663039 Mr. CHHANHIMA . MIZORAM RURAL BANK(607230)
221 SANGAU MZ-08-003-015-001/212
(SENTETFIANG) 		2208003000NRG24260320240431234 26/03/2024 Vanlalrochansangi 2208003WL003339 Vanlalrochansangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663317 Mrs. VANLALROCHANSANGI . MIZORAM RURAL BANK(607230)
222 SANGAU MZ-08-003-015-001/214
(SENTETFIANG) 		2208003000NRG24260320240431235 26/03/2024 Remmawii 2208003WL003339 Remmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663080 Mrs. REMMAWII . MIZORAM RURAL BANK(607230)
223 SANGAU MZ-08-003-015-001/215
(SENTETFIANG) 		2208003000NRG24260320240431236 26/03/2024 Vannunremi 2208003WL003339 Vannunremi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663224 Mrs. VANNUNREMI . MIZORAM RURAL BANK(607230)
224 SANGAU MZ-08-003-015-001/220
(SENTETFIANG) 		2208003000NRG24260320240431237 26/03/2024 Lalrindiki 2208003WL003339 Lalrindiki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662922 Miss. LALRINDIKI . MIZORAM RURAL BANK(607230)
225 SANGAU MZ-08-003-015-001/222
(SENTETFIANG) 		2208003000NRG24260320240431238 26/03/2024 Tialkheni 2208003WL003339 Tialkheni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663400 Mrs. TIALKHENI . MIZORAM RURAL BANK(607230)
226 SANGAU MZ-08-003-015-001/223
(SENTETFIANG) 		2208003000NRG24260320240431239 26/03/2024 Tuanremi 2208003WL003339 Tuanremi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662936 Miss. TUANREMI . MIZORAM RURAL BANK(607230)
227 SANGAU MZ-08-003-015-001/224
(SENTETFIANG) 		2208003000NRG24260320240431240 26/03/2024 Lalnunkimi 2208003WL003339 Lalnunkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662915 Mrs. LALNUNKIMI . MIZORAM RURAL BANK(607230)
228 SANGAU MZ-08-003-015-001/225
(SENTETFIANG) 		2208003000NRG24260320240431241 26/03/2024 Lalramliana 2208003WL003339 Lalramliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663234 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
229 SANGAU MZ-08-003-015-001/226
(SENTETFIANG) 		2208003000NRG24260320240431242 26/03/2024 Lalenkawli 2208003WL003339 Lalenkawli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663163 Miss. LALENKAWLI . MIZORAM RURAL BANK(607230)
230 SANGAU MZ-08-003-015-001/228
(SENTETFIANG) 		2208003000NRG24260320240431243 26/03/2024 Mahnemi 2208003WL003339 Mahnemi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662909 Mrs. MAHHNEMI . MIZORAM RURAL BANK(607230)
231 SANGAU MZ-08-003-015-001/229
(SENTETFIANG) 		2208003000NRG24260320240431244 26/03/2024 Romalsawma 2208003WL003339 Romalsawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662919 Mr. ROMALSAWMA . MIZORAM RURAL BANK(607230)
232 SANGAU MZ-08-003-015-001/23-B
(SENTETFIANG) 		2208003000NRG24260320240431245 26/03/2024 Zemeni 2208003WL003339 Zemeni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663108 Mrs. ZIMENI . MIZORAM RURAL BANK(607230)
233 SANGAU MZ-08-003-015-001/29-B
(SENTETFIANG) 		2208003000NRG24260320240431246 26/03/2024 Biakthaleni 2208003WL003339 Biakthaleni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663167 Miss. BIAKTHALENI . MIZORAM RURAL BANK(607230)
234 SANGAU MZ-08-003-015-001/39-B
(SENTETFIANG) 		2208003000NRG24260320240431247 26/03/2024 Mawngthuna 2208003WL003339 Mawngthuna 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663327 MAWNGTHUNA INDIA POST PAYMENTS BANK LIMITED(508528)
235 SANGAU MZ-08-003-015-001/4
(SENTETFIANG) 		2208003000NRG24260320240431248 26/03/2024 Lalthakimi 2208003WL003339 Lalthakimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663170 Miss. LALTHAKIMI . MIZORAM RURAL BANK(607230)
236 SANGAU MZ-08-003-015-001/5
(SENTETFIANG) 		2208003000NRG24260320240431249 26/03/2024 Thaiangi 2208003WL003339 Thaiangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662912 Mrs. THAIANGI . MIZORAM RURAL BANK(607230)
237 SANGAU MZ-08-003-015-001/50-B
(SENTETFIANG) 		2208003000NRG24260320240431250 26/03/2024 Ngunthluaisungi 2208003WL003339 Ngunthluaisungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663131 Mrs. NGUNTHLUAISUNGI . MIZORAM RURAL BANK(607230)
238 SANGAU MZ-08-003-015-001/52-B
(SENTETFIANG) 		2208003000NRG24260320240431251 26/03/2024 Kemvinga 2208003WL003339 Kemvinga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663048 Mr. KEMVINGA . MIZORAM RURAL BANK(607230)
239 SANGAU MZ-08-003-015-001/55-B
(SENTETFIANG) 		2208003000NRG24260320240431252 26/03/2024 Vanhmingliana 2208003WL003339 Vanhmingliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663313 Mrs. VANHMINGLIANA . MIZORAM RURAL BANK(607230)
240 SANGAU MZ-08-003-015-001/56-B
(SENTETFIANG) 		2208003000NRG24260320240431253 26/03/2024 Tluangzela 2208003WL003339 Tluangzela 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663052 Mr. TLUANGZELA .NLUP MIZORAM RURAL BANK(607230)
241 SANGAU MZ-08-003-015-001/63-B
(SENTETFIANG) 		2208003000NRG24260320240431254 26/03/2024 Lalhriatzeli 2208003WL003339 Lalhriatzeli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662996 Ms. LALHRIATZELI . MIZORAM RURAL BANK(607230)
242 SANGAU MZ-08-003-015-001/64-B
(SENTETFIANG) 		2208003000NRG24260320240431255 26/03/2024 HMETTHLUAII 2208003WL003339 HMETTHLUAII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663132 Mrs. HMETTHLUAII . MIZORAM RURAL BANK(607230)
243 SANGAU MZ-08-003-015-001/65-B
(SENTETFIANG) 		2208003000NRG24260320240431256 26/03/2024 Lalnunzaui 2208003WL003339 Lalnunzaui 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663186 Miss. LALNUNZAUI . MIZORAM RURAL BANK(607230)
244 SANGAU MZ-08-003-015-001/7
(SENTETFIANG) 		2208003000NRG24260320240431257 26/03/2024 Dawtremsungi 2208003WL003339 Dawtremsungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663422 Miss. DAWTREMSUNGI . MIZORAM RURAL BANK(607230)
245 SANGAU MZ-08-003-015-001/7-B
(SENTETFIANG) 		2208003000NRG24260320240431258 26/03/2024 Hramlianchunga 2208003WL003339 Hramlianchunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663301 Mr. HRAMLIANCHUNGA . MIZORAM RURAL BANK(607230)
246 SANGAU MZ-08-003-015-001/7446
(SENTETFIANG) 		2208003000NRG24260320240431259 26/03/2024 LALTHLANA 2208003WL003339 LALTHLANA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663296 LALTHLANA INDIA POST PAYMENTS BANK LIMITED(508528)
247 SANGAU MZ-08-003-015-001/7460
(SENTETFIANG) 		2208003000NRG24260320240431260 26/03/2024 Khentlinga 2208003WL003339 Khentlinga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663041 Mr. KHENTLINGA . MIZORAM RURAL BANK(607230)
248 SANGAU MZ-08-003-015-001/7461
(SENTETFIANG) 		2208003000NRG24260320240431261 26/03/2024 Lalparmawii 2208003WL003339 Lalparmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663228 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
249 SANGAU MZ-08-003-015-001/7475
(SENTETFIANG) 		2208003000NRG24260320240431262 26/03/2024 Malsawma 2208003WL003339 Malsawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663326 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
250 SANGAU MZ-08-003-015-001/7480
(SENTETFIANG) 		2208003000NRG24260320240431263 26/03/2024 LALPENI 2208003WL003339 LALPENI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662941 Mrs. LALPANI . MIZORAM RURAL BANK(607230)
251 SANGAU MZ-08-003-015-001/7482
(SENTETFIANG) 		2208003000NRG24260320240431264 26/03/2024 Vanneihthanga 2208003WL003339 Vanneihthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663389 Mr. VANNEIHTHANGA . MIZORAM RURAL BANK(607230)
252 SANGAU MZ-08-003-015-001/7484
(SENTETFIANG) 		2208003000NRG24260320240431265 26/03/2024 Duhchunga 2208003WL003339 Duhchunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663312 Mr. DUHCHUNGA . MIZORAM RURAL BANK(607230)
253 SANGAU MZ-08-003-015-001/7491
(SENTETFIANG) 		2208003000NRG24260320240431266 26/03/2024 Vansuitiali 2208003WL003339 Vansuitiali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663002 Mrs. VANSUITIALI . MIZORAM RURAL BANK(607230)
254 SANGAU MZ-08-003-015-001/7496
(SENTETFIANG) 		2208003000NRG24260320240431267 26/03/2024 Phirkiaua 2208003WL003339 Phirkiaua 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663044 Mr. PHIRKIAUA N LALREMCHHUNGI . MIZORAM RURAL BANK(607230)
255 SANGAU MZ-08-003-015-001/7501
(SENTETFIANG) 		2208003000NRG24260320240431268 26/03/2024 Rebecca Lalnunthari 2208003WL003339 Rebecca Lalnunthari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663388 Ms. REBECCA LALNUNTHARI . MIZORAM RURAL BANK(607230)
256 SANGAU MZ-08-003-015-001/7504
(SENTETFIANG) 		2208003000NRG24260320240431269 26/03/2024 Ralsaia 2208003WL003339 Ralsaia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663298 RALSAIA INDIA POST PAYMENTS BANK LIMITED(508528)
257 SANGAU MZ-08-003-015-001/7507
(SENTETFIANG) 		2208003000NRG24260320240431270 26/03/2024 DARREMI 2208003WL003339 DARREMI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662911 Mrs. DARREMI . MIZORAM RURAL BANK(607230)
258 SANGAU MZ-08-003-015-001/7510
(SENTETFIANG) 		2208003000NRG24260320240431271 26/03/2024 Hlawnvangi 2208003WL003339 Hlawnvangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663261 Mrs. HLAWNVANGI . MIZORAM RURAL BANK(607230)
259 SANGAU MZ-08-003-015-001/7515
(SENTETFIANG) 		2208003000NRG24260320240431272 26/03/2024 Lalremchhungi 2208003WL003339 Lalremchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663318 Mrs. LALREMCHHUNGI . MIZORAM RURAL BANK(607230)
260 SANGAU MZ-08-003-015-001/7516
(SENTETFIANG) 		2208003000NRG24260320240431273 26/03/2024 Chiahhnina 2208003WL003339 Chiahhnina 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663386 CHHIAHHNINA INDIA POST PAYMENTS BANK LIMITED(508528)
261 SANGAU MZ-08-003-015-001/7517
(SENTETFIANG) 		2208003000NRG24260320240431274 26/03/2024 Kilhmunga 2208003WL003339 Kilhmunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663051 Mr. KILHMUNGA N VANNUNREMI MIZORAM RURAL BANK(607230)
262 SANGAU MZ-08-003-015-001/78-B
(SENTETFIANG) 		2208003000NRG24260320240431275 26/03/2024 Lalremmuana 2208003WL003339 Lalremmuana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663372 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
263 SANGAU MZ-08-003-015-001/8
(SENTETFIANG) 		2208003000NRG24260320240431276 26/03/2024 Zolianthanga 2208003WL003339 Zolianthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663168 Mr. ZOLIANTHANGA . MIZORAM RURAL BANK(607230)
264 SANGAU MZ-08-003-015-001/84
(SENTETFIANG) 		2208003000NRG24260320240431277 26/03/2024 Ngunmentiali 2208003WL003339 Ngunmentiali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663401 Mrs. NGUNMENTIALI . MIZORAM RURAL BANK(607230)
265 SANGAU MZ-08-003-015-001/90
(SENTETFIANG) 		2208003000NRG24260320240431278 26/03/2024 Vanbiakhnemi 2208003WL003339 Vanbiakhnemi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662990 Ms. VANBIAKHNEMI . MIZORAM RURAL BANK(607230)
266 SANGAU MZ-08-003-018-001/1
(TIALDAWNGILUNG) 		2208003000NRG24260320240431419 26/03/2024 Zairemsungi 2208003WL003341 Zairemsungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663083 Mrs. ZAIREMSUNGI . MIZORAM RURAL BANK(607230)
267 SANGAU MZ-08-003-018-001/10
(TIALDAWNGILUNG) 		2208003000NRG24260320240431420 26/03/2024 Thasuichhini 2208003WL003341 Thasuichhini 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662939 Mrs. THASUICHHINI . MIZORAM RURAL BANK(607230)
268 SANGAU MZ-08-003-018-001/105
(TIALDAWNGILUNG) 		2208003000NRG24260320240431421 26/03/2024 Lalnuntluangi 2208003WL003341 Lalnuntluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662967 Miss. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
269 SANGAU MZ-08-003-018-001/106
(TIALDAWNGILUNG) 		2208003000NRG24260320240431422 26/03/2024 H. Vanbawithanga 2208003WL003341 H. Vanbawithanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663268 Mr. H VANBAWITHANG MIZORAM RURAL BANK(607230)
270 SANGAU MZ-08-003-018-001/107
(TIALDAWNGILUNG) 		2208003000NRG24260320240431423 26/03/2024 Anita Lalzikpuii 2208003WL003341 Anita Lalzikpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662925 Mrs. ANITA LALZIKPUII . MIZORAM RURAL BANK(607230)
271 SANGAU MZ-08-003-018-001/108
(TIALDAWNGILUNG) 		2208003000NRG24260320240431424 26/03/2024 Roenga 2208003WL003341 Roenga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663252 Mr. ROENGA . MIZORAM RURAL BANK(607230)
272 SANGAU MZ-08-003-018-001/109
(TIALDAWNGILUNG) 		2208003000NRG24260320240431425 26/03/2024 Kheniapa 2208003WL003341 Kheniapa 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663269 Mr. KHENIAPA . MIZORAM RURAL BANK(607230)
273 SANGAU MZ-08-003-018-001/11
(TIALDAWNGILUNG) 		2208003000NRG24260320240431426 26/03/2024 Farpeni 2208003WL003341 Farpeni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662932 Mrs. FARPENI . MIZORAM RURAL BANK(607230)
274 SANGAU MZ-08-003-018-001/110
(TIALDAWNGILUNG) 		2208003000NRG24260320240431427 26/03/2024 Dawitiali 2208003WL003341 Dawitiali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663250 Mrs. DAWITIALI . MIZORAM RURAL BANK(607230)
275 SANGAU MZ-08-003-018-001/111
(TIALDAWNGILUNG) 		2208003000NRG24260320240431428 26/03/2024 Hlawntintiali 2208003WL003341 Hlawntintiali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662946 Mrs. HLAWNTINTIALI . MIZORAM RURAL BANK(607230)
276 SANGAU MZ-08-003-018-001/112
(TIALDAWNGILUNG) 		2208003000NRG24260320240431429 26/03/2024 Mangnawni 2208003WL003341 Mangnawni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662984 Mrs. MANGNAWNI . MIZORAM RURAL BANK(607230)
277 SANGAU MZ-08-003-018-001/113
(TIALDAWNGILUNG) 		2208003000NRG24260320240431430 26/03/2024 Pahnianga 2208003WL003341 Pahnianga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663249 Mr. PAHNIANGA . MIZORAM RURAL BANK(607230)
278 SANGAU MZ-08-003-018-001/114
(TIALDAWNGILUNG) 		2208003000NRG24260320240431431 26/03/2024 Lalramthanga 2208003WL003341 Lalramthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663253 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
279 SANGAU MZ-08-003-018-001/115
(TIALDAWNGILUNG) 		2208003000NRG24260320240431432 26/03/2024 Bawilianthanga 2208003WL003341 Bawilianthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663100 Mr. BAWILIANTHAWNGA . MIZORAM RURAL BANK(607230)
280 SANGAU MZ-08-003-018-001/116
(TIALDAWNGILUNG) 		2208003000NRG24260320240431433 26/03/2024 ZACHINI 2208003WL003341 ZACHINI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663177 Mrs. ZACHINI . MIZORAM RURAL BANK(607230)
281 SANGAU MZ-08-003-018-001/117
(TIALDAWNGILUNG) 		2208003000NRG24260320240431434 26/03/2024 Chiathluaii 2208003WL003341 Chiathluaii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663149 Mrs. CHIATHLUAII . MIZORAM RURAL BANK(607230)
282 SANGAU MZ-08-003-018-001/118
(TIALDAWNGILUNG) 		2208003000NRG24260320240431435 26/03/2024 SUITINTIALI 2208003WL003341 SUITINTIALI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662945 Mr. SUITINTIALI . . MIZORAM RURAL BANK(607230)
283 SANGAU MZ-08-003-018-001/119
(TIALDAWNGILUNG) 		2208003000NRG24260320240431436 26/03/2024 Lalnunsangi 2208003WL003341 Lalnunsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663184 Miss. LALNUNSANGI . MIZORAM RURAL BANK(607230)
284 SANGAU MZ-08-003-018-001/12
(TIALDAWNGILUNG) 		2208003000NRG24260320240431437 26/03/2024 Dawipari 2208003WL003341 Dawipari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662976 Mrs. DAWIPARI . MIZORAM RURAL BANK(607230)
285 SANGAU MZ-08-003-018-001/120
(TIALDAWNGILUNG) 		2208003000NRG24260320240431438 26/03/2024 Vanlalauva 2208003WL003341 Vanlalauva 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663107 Mr. VANLALAUVA . MIZORAM RURAL BANK(607230)
286 SANGAU MZ-08-003-018-001/121
(TIALDAWNGILUNG) 		2208003000NRG24260320240431439 26/03/2024 Sanhliri 2208003WL003341 Sanhliri 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663143 Mrs. SANGHLIRI . MIZORAM RURAL BANK(607230)
287 SANGAU MZ-08-003-018-001/122
(TIALDAWNGILUNG) 		2208003000NRG24260320240431440 26/03/2024 Lalchungnunga 2208003WL003341 Lalchungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663274 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
288 SANGAU MZ-08-003-018-001/123
(TIALDAWNGILUNG) 		2208003000NRG24260320240431441 26/03/2024 Suicheua 2208003WL003341 Suicheua 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663086 Mr. SUICHEUA . MIZORAM RURAL BANK(607230)
289 SANGAU MZ-08-003-018-001/124
(TIALDAWNGILUNG) 		2208003000NRG24260320240431442 26/03/2024 Famvali 2208003WL003341 Famvali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663180 Mrs. FAMVALI OPTD BY TAWKTHANGA MIZORAM RURAL BANK(607230)
290 SANGAU MZ-08-003-018-001/125
(TIALDAWNGILUNG) 		2208003000NRG24260320240431443 26/03/2024 Thahluanpari 2208003WL003341 Thahluanpari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662942 Miss. THAHLUANPARI . MIZORAM RURAL BANK(607230)
291 SANGAU MZ-08-003-018-001/126
(TIALDAWNGILUNG) 		2208003000NRG24260320240431444 26/03/2024 Nihleipari 2208003WL003341 Nihleipari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663056 Miss. NIHLEIPARI OR BIAKCHINA . MIZORAM RURAL BANK(607230)
292 SANGAU MZ-08-003-018-001/127
(TIALDAWNGILUNG) 		2208003000NRG24260320240431445 26/03/2024 T. Vanaua 2208003WL003341 T. Vanaua 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663241 Mr. VANAUA . MIZORAM RURAL BANK(607230)
293 SANGAU MZ-08-003-018-001/128
(TIALDAWNGILUNG) 		2208003000NRG24260320240431446 26/03/2024 Zirthanpuia 2208003WL003341 Zirthanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663004 Mr. ZIRTHANPUIA . MIZORAM RURAL BANK(607230)
294 SANGAU MZ-08-003-018-001/129
(TIALDAWNGILUNG) 		2208003000NRG24260320240431447 26/03/2024 Ngurchungnunga 2208003WL003341 Ngurchungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663272 Mr. H NGURCHUNGNUNGA . MIZORAM RURAL BANK(607230)
295 SANGAU MZ-08-003-018-001/13
(TIALDAWNGILUNG) 		2208003000NRG24260320240431448 26/03/2024 Dawtchhini 2208003WL003341 Dawtchhini 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663135 Mrs. DAWTCHHINSUNGI . MIZORAM RURAL BANK(607230)
296 SANGAU MZ-08-003-018-001/131
(TIALDAWNGILUNG) 		2208003000NRG24260320240431449 26/03/2024 Khuangthaii 2208003WL003341 Khuangthaii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663055 Mrs. KHUANGTHAII . MIZORAM RURAL BANK(607230)
297 SANGAU MZ-08-003-018-001/132
(TIALDAWNGILUNG) 		2208003000NRG24260320240431450 26/03/2024 Biakthahleipari 2208003WL003341 Biakthahleipari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663273 Ms. BIAKTHAHLEIPARI . MIZORAM RURAL BANK(607230)
298 SANGAU MZ-08-003-018-001/133
(TIALDAWNGILUNG) 		2208003000NRG24260320240431451 26/03/2024 Vanlalnunremi 2208003WL003341 Vanlalnunremi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662929 Mrs. VANLALNUNREMI . MIZORAM RURAL BANK(607230)
299 SANGAU MZ-08-003-018-001/134
(TIALDAWNGILUNG) 		2208003000NRG24260320240431452 26/03/2024 Biakluaia 2208003WL003341 Biakluaia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663129 Mr. BIAKLUAIA . MIZORAM RURAL BANK(607230)
300 SANGAU MZ-08-003-018-001/135
(TIALDAWNGILUNG) 		2208003000NRG24260320240431453 26/03/2024 Biakchhinremi 2208003WL003341 Biakchhinremi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663404 Mrs. BIAKCHHINREMI . MIZORAM RURAL BANK(607230)
301 SANGAU MZ-08-003-018-001/14
(TIALDAWNGILUNG) 		2208003000NRG24260320240431454 26/03/2024 Laltlansanga 2208003WL003341 Laltlansanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663139 Mr. LALTLANSANGA . MIZORAM RURAL BANK(607230)
302 SANGAU MZ-08-003-018-001/140
(TIALDAWNGILUNG) 		2208003000NRG24260320240431455 26/03/2024 Laldawngliana 2208003WL003341 Laldawngliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663057 Mr. V LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
303 SANGAU MZ-08-003-018-001/141
(TIALDAWNGILUNG) 		2208003000NRG24260320240431456 26/03/2024 Eli Lalthapuii 2208003WL003341 Eli Lalthapuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663178 Miss. ELI LALTHAPUII MIZORAM RURAL BANK(607230)
304 SANGAU MZ-08-003-018-001/142
(TIALDAWNGILUNG) 		2208003000NRG24260320240431457 26/03/2024 Lalrosanga 2208003WL003341 Lalrosanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662998 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
305 SANGAU MZ-08-003-018-001/143
(TIALDAWNGILUNG) 		2208003000NRG24260320240431458 26/03/2024 Dawniangi 2208003WL003341 Dawniangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662977 Mrs. DAWNIANGI . MIZORAM RURAL BANK(607230)
306 SANGAU MZ-08-003-018-001/15
(TIALDAWNGILUNG) 		2208003000NRG24260320240431459 26/03/2024 Tialthluaii 2208003WL003341 Tialthluaii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663136 Ms. TIALTHLUAII . MIZORAM RURAL BANK(607230)
307 SANGAU MZ-08-003-018-001/15-B
(TIALDAWNGILUNG) 		2208003000NRG24260320240431460 26/03/2024 Chhantlungthanga 2208003WL003341 Chhantlungthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663087 Mr. CHHANTLUNGTHANGA . MIZORAM RURAL BANK(607230)
308 SANGAU MZ-08-003-018-001/16
(TIALDAWNGILUNG) 		2208003000NRG24260320240431461 26/03/2024 Vanlalawia 2208003WL003341 Vanlalawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663035 Mr. VANLALAWIA . MIZORAM RURAL BANK(607230)
309 SANGAU MZ-08-003-018-001/17
(TIALDAWNGILUNG) 		2208003000NRG24260320240431462 26/03/2024 Darremi 2208003WL003341 Darremi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663106 Mrs. DARREMI . MIZORAM RURAL BANK(607230)
310 SANGAU MZ-08-003-018-001/18
(TIALDAWNGILUNG) 		2208003000NRG24260320240431463 26/03/2024 Nikheni 2208003WL003341 Nikheni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663137 Mrs. NIKHENI . MIZORAM RURAL BANK(607230)
311 SANGAU MZ-08-003-018-001/18-B
(TIALDAWNGILUNG) 		2208003000NRG24260320240431464 26/03/2024 Biakchina 2208003WL003341 Biakchina 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663092 Mr. K VANLALTHAZUALA . MIZORAM RURAL BANK(607230)
312 SANGAU MZ-08-003-018-001/19
(TIALDAWNGILUNG) 		2208003000NRG24260320240431465 26/03/2024 Thanchungnunga 2208003WL003341 Thanchungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663134 Mr. THANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
313 SANGAU MZ-08-003-018-001/19-B
(TIALDAWNGILUNG) 		2208003000NRG24260320240431466 26/03/2024 Rinenga 2208003WL003341 Rinenga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663242 Mr. RINENGA . MIZORAM RURAL BANK(607230)
314 SANGAU MZ-08-003-018-001/21
(TIALDAWNGILUNG) 		2208003000NRG24260320240431467 26/03/2024 Ramhaia 2208003WL003341 Ramhaia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663181 Mr. RAMHAIA . MIZORAM RURAL BANK(607230)
315 SANGAU MZ-08-003-018-001/22
(TIALDAWNGILUNG) 		2208003000NRG24260320240431468 26/03/2024 Ramdinpuia 2208003WL003341 Ramdinpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663258 Mr. RAMDINPUIA . MIZORAM RURAL BANK(607230)
316 SANGAU MZ-08-003-018-001/23
(TIALDAWNGILUNG) 		2208003000NRG24260320240431469 26/03/2024 Parchhinsungi 2208003WL003341 Parchhinsungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663144 Mrs. PARCHHINSUNGI . MIZORAM RURAL BANK(607230)
317 SANGAU MZ-08-003-018-001/23-B
(TIALDAWNGILUNG) 		2208003000NRG24260320240431470 26/03/2024 Tawktlemi 2208003WL003341 Tawktlemi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662928 Mrs. TAWKTLEMI . MIZORAM RURAL BANK(607230)
318 SANGAU MZ-08-003-018-001/25
(TIALDAWNGILUNG) 		2208003000NRG24260320240431471 26/03/2024 Biakthuama 2208003WL003341 Biakthuama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663084 Mr. BIAKTHUAMA . MIZORAM RURAL BANK(607230)
319 SANGAU MZ-08-003-018-001/26
(TIALDAWNGILUNG) 		2208003000NRG24260320240431472 26/03/2024 Sanglianpari 2208003WL003341 Sanglianpari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662948 Mrs. SANGLIANPARI . MIZORAM RURAL BANK(607230)
320 SANGAU MZ-08-003-018-001/27
(TIALDAWNGILUNG) 		2208003000NRG24260320240431473 26/03/2024 Rorelthanga 2208003WL003341 Rorelthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663263 Mr. RORELTHANGA . MIZORAM RURAL BANK(607230)
321 SANGAU MZ-08-003-018-001/29
(TIALDAWNGILUNG) 		2208003000NRG24260320240431474 26/03/2024 Remiangchhini 2208003WL003341 Remiangchhini 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662947 Mrs. REMIANGCHHINI . MIZORAM RURAL BANK(607230)
322 SANGAU MZ-08-003-018-001/3
(TIALDAWNGILUNG) 		2208003000NRG24260320240431475 26/03/2024 Lenthaii 2208003WL003341 Lenthaii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663262 Mrs. LENTHAI . MIZORAM RURAL BANK(607230)
323 SANGAU MZ-08-003-018-001/30
(TIALDAWNGILUNG) 		2208003000NRG24260320240431476 26/03/2024 Lalthanchhunga 2208003WL003341 Lalthanchhunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663003 Mr. LALTHANCHHUNGA . MIZORAM RURAL BANK(607230)
324 SANGAU MZ-08-003-018-001/31
(TIALDAWNGILUNG) 		2208003000NRG24260320240431477 26/03/2024 Lalhuma 2208003WL003341 Lalhuma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663103 Mr. LALHUMA . MIZORAM RURAL BANK(607230)
325 SANGAU MZ-08-003-018-001/31-B
(TIALDAWNGILUNG) 		2208003000NRG24260320240431478 26/03/2024 Rodinga 2208003WL003341 Rodinga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663245 Mr. RODINGA . MIZORAM RURAL BANK(607230)
326 SANGAU MZ-08-003-018-001/32
(TIALDAWNGILUNG) 		2208003000NRG24260320240431479 26/03/2024 Vanlalmalsawma 2208003WL003341 Vanlalmalsawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663248 Mr. VANLALMALSAWMA . MIZORAM RURAL BANK(607230)
327 SANGAU MZ-08-003-018-001/32-B
(TIALDAWNGILUNG) 		2208003000NRG24260320240431480 26/03/2024 Suithiaua 2208003WL003341 Suithiaua 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663244 Mr. SUITHIAUA . MIZORAM RURAL BANK(607230)
328 SANGAU MZ-08-003-018-001/33
(TIALDAWNGILUNG) 		2208003000NRG24260320240431481 26/03/2024 Duhliansanga 2208003WL003341 Duhliansanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663142 Mrs. DUHLIANSANGA . MIZORAM RURAL BANK(607230)
329 SANGAU MZ-08-003-018-001/33-B
(TIALDAWNGILUNG) 		2208003000NRG24260320240431482 26/03/2024 Thluaitintiali 2208003WL003341 Thluaitintiali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662933 Mrs. THLUAITINTIALI . MIZORAM RURAL BANK(607230)
330 SANGAU MZ-08-003-018-001/34
(TIALDAWNGILUNG) 		2208003000NRG24260320240431483 26/03/2024 Thatinpari 2208003WL003341 Thatinpari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663406 Mrs. THATINPARI . MIZORAM RURAL BANK(607230)
331 SANGAU MZ-08-003-018-001/35
(TIALDAWNGILUNG) 		2208003000NRG24260320240431484 26/03/2024 Parchiai 2208003WL003341 Parchiai 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663150 Mrs. PARCHIAI . MIZORAM RURAL BANK(607230)
332 SANGAU MZ-08-003-018-001/36
(TIALDAWNGILUNG) 		2208003000NRG24260320240431485 26/03/2024 FC. Zoram 2208003WL003341 FC. Zoram 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663105 Mr. F.ZORAMA . MIZORAM RURAL BANK(607230)
333 SANGAU MZ-08-003-018-001/36-B
(TIALDAWNGILUNG) 		2208003000NRG24260320240431486 26/03/2024 Sangmeni 2208003WL003341 Sangmeni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663145 Mrs. SANGMENI/TAWKTLEMI . MIZORAM RURAL BANK(607230)
334 SANGAU MZ-08-003-018-001/38
(TIALDAWNGILUNG) 		2208003000NRG24260320240431487 26/03/2024 Biakhleisanga 2208003WL003341 Biakhleisanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662935 Mr. BIAKHLEISANGA . . MIZORAM RURAL BANK(607230)
335 SANGAU MZ-08-003-018-001/4
(TIALDAWNGILUNG) 		2208003000NRG24260320240431488 26/03/2024 Vanlala 2208003WL003341 Vanlala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663089 Mr. VANLALA . MIZORAM RURAL BANK(607230)
336 SANGAU MZ-08-003-018-001/41
(TIALDAWNGILUNG) 		2208003000NRG24260320240431489 26/03/2024 Lalhmingmawii 2208003WL003341 Lalhmingmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663185 Ms. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
337 SANGAU MZ-08-003-018-001/42
(TIALDAWNGILUNG) 		2208003000NRG24260320240431490 26/03/2024 Z Zirliansangi 2208003WL003341 Z Zirliansangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662974 Miss. Z ZIRLIANSANGI . MIZORAM RURAL BANK(607230)
338 SANGAU MZ-08-003-018-001/43
(TIALDAWNGILUNG) 		2208003000NRG24260320240431491 26/03/2024 Lalramtharnghaki 2208003WL003341 Lalramtharnghaki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663402 Mrs. LALRAMTHARNGHAKI . MIZORAM RURAL BANK(607230)
339 SANGAU MZ-08-003-018-001/44
(TIALDAWNGILUNG) 		2208003000NRG24260320240431492 26/03/2024 Z. Chhanhmunga 2208003WL003341 Z. Chhanhmunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663128 Mr. Z CHHANHMUNGA . MIZORAM RURAL BANK(607230)
340 SANGAU MZ-08-003-018-001/45
(TIALDAWNGILUNG) 		2208003000NRG24260320240431493 26/03/2024 Chahlawntiali 2208003WL003341 Chahlawntiali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662959 Mrs. CHAHLAWNTIAL . . MIZORAM RURAL BANK(607230)
341 SANGAU MZ-08-003-018-001/46
(TIALDAWNGILUNG) 		2208003000NRG24260320240431494 26/03/2024 Nihleiremi 2208003WL003341 Nihleiremi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662926 Mrs. NIHLEIREMI . . MIZORAM RURAL BANK(607230)
342 SANGAU MZ-08-003-018-001/46-B
(TIALDAWNGILUNG) 		2208003000NRG24260320240431495 26/03/2024 Nawlchunga 2208003WL003341 Nawlchunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663257 Mr. NAWLCHUNGA . MIZORAM RURAL BANK(607230)
343 SANGAU MZ-08-003-018-001/47
(TIALDAWNGILUNG) 		2208003000NRG24260320240431496 26/03/2024 Tluanguka 2208003WL003341 Tluanguka 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662965 Mr. TLUANGUKA . MIZORAM RURAL BANK(607230)
344 SANGAU MZ-08-003-018-001/48
(TIALDAWNGILUNG) 		2208003000NRG24260320240431497 26/03/2024 Suilianthanga 2208003WL003341 Suilianthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662961 Mr. SUILIANTHANG . MIZORAM RURAL BANK(607230)
345 SANGAU MZ-08-003-018-001/49
(TIALDAWNGILUNG) 		2208003000NRG24260320240431498 26/03/2024 Tialremi 2208003WL003341 Tialremi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662980 Mrs. TIALREMI . MIZORAM RURAL BANK(607230)
346 SANGAU MZ-08-003-018-001/5
(TIALDAWNGILUNG) 		2208003000NRG24260320240431499 26/03/2024 Hrangpuma 2208003WL003341 Hrangpuma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663239 Mr. HRANGPUMA . MIZORAM RURAL BANK(607230)
347 SANGAU MZ-08-003-018-001/50
(TIALDAWNGILUNG) 		2208003000NRG24260320240431500 26/03/2024 Ramnunsangi 2208003WL003341 Ramnunsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662964 Mrs. RAMNUNSANGI . MIZORAM RURAL BANK(607230)
348 SANGAU MZ-08-003-018-001/51
(TIALDAWNGILUNG) 		2208003000NRG24260320240431501 26/03/2024 Lalhlupuii 2208003WL003341 Lalhlupuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662985 Ms. LALHLUPUII . MIZORAM RURAL BANK(607230)
349 SANGAU MZ-08-003-018-001/52
(TIALDAWNGILUNG) 		2208003000NRG24260320240431502 26/03/2024 Nawlsanga 2208003WL003341 Nawlsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662973 Mr. NAWLSANGA . MIZORAM RURAL BANK(607230)
350 SANGAU MZ-08-003-018-001/53
(TIALDAWNGILUNG) 		2208003000NRG24260320240431503 26/03/2024 Ngunbangi 2208003WL003341 Ngunbangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662978 Mrs. NGUNBASNGI . MIZORAM RURAL BANK(607230)
351 SANGAU MZ-08-003-018-001/54
(TIALDAWNGILUNG) 		2208003000NRG24260320240431504 26/03/2024 Sunthluaii 2208003WL003341 Sunthluaii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662951 Mrs. SUNGTHLUAI . . MIZORAM RURAL BANK(607230)
352 SANGAU MZ-08-003-018-001/54-B
(TIALDAWNGILUNG) 		2208003000NRG24260320240431505 26/03/2024 Lalmuankima 2208003WL003341 Lalmuankima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663091 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
353 SANGAU MZ-08-003-018-001/55
(TIALDAWNGILUNG) 		2208003000NRG24260320240431506 26/03/2024 Biakzamawia 2208003WL003341 Biakzamawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662962 Mr. BIAKZAMAWIA . MIZORAM RURAL BANK(607230)
354 SANGAU MZ-08-003-018-001/55-B
(TIALDAWNGILUNG) 		2208003000NRG24260320240431507 26/03/2024 Vanbawichunga 2208003WL003341 Vanbawichunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663094 Mr. VANBAWICHUNGA . MIZORAM RURAL BANK(607230)
355 SANGAU MZ-08-003-018-001/56
(TIALDAWNGILUNG) 		2208003000NRG24260320240431508 26/03/2024 Chapeni 2208003WL003341 Chapeni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662963 Mr. CHAPENI . MIZORAM RURAL BANK(607230)
356 SANGAU MZ-08-003-018-001/57
(TIALDAWNGILUNG) 		2208003000NRG24260320240431509 26/03/2024 Lalramhluni 2208003WL003341 Lalramhluni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662966 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
357 SANGAU MZ-08-003-018-001/58
(TIALDAWNGILUNG) 		2208003000NRG24260320240431510 26/03/2024 Lalhnemawii 2208003WL003341 Lalhnemawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663213 Ms. LALHNEMMAWII . MIZORAM RURAL BANK(607230)
358 SANGAU MZ-08-003-018-001/6
(TIALDAWNGILUNG) 		2208003000NRG24260320240431511 26/03/2024 Ianghleiremi 2208003WL003341 Ianghleiremi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663403 Mrs. IANGHLEIREMI . MIZORAM RURAL BANK(607230)
359 SANGAU MZ-08-003-018-001/63
(TIALDAWNGILUNG) 		2208003000NRG24260320240431512 26/03/2024 Sanghleia 2208003WL003341 Sanghleia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663255 Mr. SANGHLEIA . MIZORAM RURAL BANK(607230)
360 SANGAU MZ-08-003-018-001/65-B
(TIALDAWNGILUNG) 		2208003000NRG24260320240431513 26/03/2024 Chhuanmawii 2208003WL003341 Chhuanmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662931 Mrs. CHHUAN MAWII . MIZORAM RURAL BANK(607230)
361 SANGAU MZ-08-003-018-001/7
(TIALDAWNGILUNG) 		2208003000NRG24260320240431514 26/03/2024 Ophel K Vanramzikmawii 2208003WL003341 Ophel K Vanramzikmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662944 Mr. OPHEL LALRAMZIKMAWII . MIZORAM RURAL BANK(607230)
362 SANGAU MZ-08-003-018-001/7144
(TIALDAWNGILUNG) 		2208003000NRG24260320240431515 26/03/2024 Thlaliana 2208003WL003341 Thlaliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663088 Mr. THLALIANA . MIZORAM RURAL BANK(607230)
363 SANGAU MZ-08-003-018-001/7146
(TIALDAWNGILUNG) 		2208003000NRG24260320240431516 26/03/2024 Vanlalkima 2208003WL003341 Vanlalkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663246 Mr. VANLALKIMA . MIZORAM RURAL BANK(607230)
364 SANGAU MZ-08-003-018-001/7148
(TIALDAWNGILUNG) 		2208003000NRG24260320240431517 26/03/2024 Hreera 2208003WL003341 Hreera 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663251 Mr. HREERA/K.LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
365 SANGAU MZ-08-003-018-001/7161
(TIALDAWNGILUNG) 		2208003000NRG24260320240431518 26/03/2024 Hainuaia 2208003WL003341 Hainuaia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663243 Mr. HAINUAIA . MIZORAM RURAL BANK(607230)
366 SANGAU MZ-08-003-018-001/7170
(TIALDAWNGILUNG) 		2208003000NRG24260320240431519 26/03/2024 Rualkhumliana 2208003WL003341 Rualkhumliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662986 Mr. RUALKHUMLIANA . MIZORAM RURAL BANK(607230)
367 SANGAU MZ-08-003-018-001/7181
(TIALDAWNGILUNG) 		2208003000NRG24260320240431520 26/03/2024 Thansanga 2208003WL003341 Thansanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663256 Mr. THANSANGA . MIZORAM RURAL BANK(607230)
368 SANGAU MZ-08-003-018-001/7185
(TIALDAWNGILUNG) 		2208003000NRG24260320240431521 26/03/2024 Lalchhuanthangi 2208003WL003341 Lalchhuanthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662950 Mrs. LALCHHUANTHANGI . MIZORAM RURAL BANK(607230)
369 SANGAU MZ-08-003-018-001/7188
(TIALDAWNGILUNG) 		2208003000NRG24260320240431522 26/03/2024 Thangchunga 2208003WL003341 Thangchunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663140 Mr. THANGCHUNGA . MIZORAM RURAL BANK(607230)
370 SANGAU MZ-08-003-018-001/7193
(TIALDAWNGILUNG) 		2208003000NRG24260320240431523 26/03/2024 Liankhara 2208003WL003341 Liankhara 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663082 Mr. LIANKHARA . MIZORAM RURAL BANK(607230)
371 SANGAU MZ-08-003-018-001/7201
(TIALDAWNGILUNG) 		2208003000NRG24260320240431524 26/03/2024 Sungiangi 2208003WL003341 Sungiangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662949 Mrs. SUNGIANGI . MIZORAM RURAL BANK(607230)
372 SANGAU MZ-08-003-018-001/7216
(TIALDAWNGILUNG) 		2208003000NRG24260320240431525 26/03/2024 Vanhlira 2208003WL003341 Vanhlira 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663247 Mr. VANHLIRA . MIZORAM RURAL BANK(607230)
373 SANGAU MZ-08-003-018-001/7236
(TIALDAWNGILUNG) 		2208003000NRG24260320240431526 26/03/2024 Darhniangi 2208003WL003341 Darhniangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663360 Mrs. DARHNIANGI/FARHNEMI . MIZORAM RURAL BANK(607230)
374 SANGAU MZ-08-003-018-001/7251
(TIALDAWNGILUNG) 		2208003000NRG24260320240431527 26/03/2024 Rinpianga 2208003WL003341 Rinpianga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663090 Mr. RINPIANGA . MIZORAM RURAL BANK(607230)
375 SANGAU MZ-08-003-018-001/7257
(TIALDAWNGILUNG) 		2208003000NRG24260320240431528 26/03/2024 Phirkamthanga 2208003WL003341 Phirkamthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663240 Mr. PHIRKAMTHANGA . MIZORAM RURAL BANK(607230)
376 SANGAU MZ-08-003-018-001/74-B
(TIALDAWNGILUNG) 		2208003000NRG24260320240431529 26/03/2024 Suilianuka 2208003WL003341 Suilianuka 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663254 Mr. SUILIANUKA . MIZORAM RURAL BANK(607230)
377 SANGAU MZ-08-003-018-001/8
(TIALDAWNGILUNG) 		2208003000NRG24260320240431530 26/03/2024 Suitinsungi 2208003WL003341 Suitinsungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663141 Mrs. SUITINSUNGI . MIZORAM RURAL BANK(607230)
378 SANGAU MZ-08-003-018-001/8-B
(TIALDAWNGILUNG) 		2208003000NRG24260320240431531 26/03/2024 Lalzirtluanga 2208003WL003341 Lalzirtluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662960 Mrs. LALZIRTLUANGA . MIZORAM RURAL BANK(607230)
379 SANGAU MZ-08-003-018-001/9
(TIALDAWNGILUNG) 		2208003000NRG24260320240431532 26/03/2024 Lalthanpuii 2208003WL003341 Lalthanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663405 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
380 SANGAU MZ-08-003-018-001/9-B
(TIALDAWNGILUNG) 		2208003000NRG24260320240431533 26/03/2024 Hmangaihsanga 2208003WL003341 Hmangaihsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663085 Mr. HMANGAIHSANGA . MIZORAM RURAL BANK(607230)
381 SANGAU MZ-08-003-018-001/97
(TIALDAWNGILUNG) 		2208003000NRG24260320240431534 26/03/2024 Lalduhawmi 2208003WL003341 Lalduhawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663146 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
382 SANGAU MZ-08-003-018-001/98
(TIALDAWNGILUNG) 		2208003000NRG24260320240431535 26/03/2024 Chhannuaia 2208003WL003341 Chhannuaia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663138 Mr. CHHANNUAIA . MIZORAM RURAL BANK(607230)
383 SANGAU MZ-08-003-019-001/1
(VARTEK) 		2208003000NRG24260320240431537 26/03/2024 Lalsappari 2208003WL003342 Lalsappari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663210 Mrs. LALSAPPARI . MIZORAM RURAL BANK(607230)
384 SANGAU MZ-08-003-019-001/10
(VARTEK) 		2208003000NRG24260320240431538 26/03/2024 Lalchhunmawii 2208003WL003342 Lalchhunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663123 Mrs. LALCHHUNMAWII . MIZORAM RURAL BANK(607230)
385 SANGAU MZ-08-003-019-001/11
(VARTEK) 		2208003000NRG24260320240431539 26/03/2024 Zawnthanga 2208003WL003342 Zawnthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663380 JOHN THANGA INDIA POST PAYMENTS BANK LIMITED(508528)
386 SANGAU MZ-08-003-019-001/12
(VARTEK) 		2208003000NRG24260320240431540 26/03/2024 K. Laldinliana 2208003WL003342 K. Laldinliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663367 Mr. LALDINLIANA . MIZORAM RURAL BANK(607230)
387 SANGAU MZ-08-003-019-001/13
(VARTEK) 		2208003000NRG24260320240431541 26/03/2024 Challianmawia 2208003WL003342 Challianmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663179 CHALLIANMAWIA SO SANGIRHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
388 SANGAU MZ-08-003-019-001/14
(VARTEK) 		2208003000NRG24260320240431542 26/03/2024 TC. Lalbiakmawii 2208003WL003342 TC. Lalbiakmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663409 Mrs. TC LALBIAKMAWII . MIZORAM RURAL BANK(607230)
389 SANGAU MZ-08-003-019-001/15
(VARTEK) 		2208003000NRG24260320240431543 26/03/2024 Paawnga 2208003WL003342 Paawnga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663374 Mr. THANGAWNGA . MIZORAM RURAL BANK(607230)
390 SANGAU MZ-08-003-019-001/17
(VARTEK) 		2208003000NRG24260320240431544 26/03/2024 Lalmuansangi 2208003WL003342 Lalmuansangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663217 LALMUANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
391 SANGAU MZ-08-003-019-001/18
(VARTEK) 		2208003000NRG24260320240431545 26/03/2024 Rose Mary 2208003WL003342 Rose Mary 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663376 Mrs. ROSE MARRY AND T. THANTLIRA MIZORAM RURAL BANK(607230)
392 SANGAU MZ-08-003-019-001/19
(VARTEK) 		2208003000NRG24260320240431546 26/03/2024 Vanlalhruaia 2208003WL003342 Vanlalhruaia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663222 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
393 SANGAU MZ-08-003-019-001/19-C
(VARTEK) 		2208003000NRG24260320240431547 26/03/2024 Sunnawni 2208003WL003342 Sunnawni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663114 Mrs. SUNNAWNI . MIZORAM RURAL BANK(607230)
394 SANGAU MZ-08-003-019-001/20
(VARTEK) 		2208003000NRG24260320240431548 26/03/2024 Lalnunchhani 2208003WL003342 Lalnunchhani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663410 Mrs. LALNUNCHHANI . MIZORAM RURAL BANK(607230)
395 SANGAU MZ-08-003-019-001/21-B
(VARTEK) 		2208003000NRG24260320240431549 26/03/2024 T Muankima 2208003WL003342 T Muankima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663328 T.MUANKIMA . MIZORAM RURAL BANK(607230)
396 SANGAU MZ-08-003-019-001/24
(VARTEK) 		2208003000NRG24260320240431550 26/03/2024 Hrangthankhuma 2208003WL003342 Hrangthankhuma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663201 HRANGTHANKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 SANGAU MZ-08-003-019-001/26
(VARTEK) 		2208003000NRG24260320240431551 26/03/2024 Lianthangpuia 2208003WL003342 Lianthangpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663110 Mr. LIANTHANGPUIA . MIZORAM RURAL BANK(607230)
398 SANGAU MZ-08-003-019-001/29
(VARTEK) 		2208003000NRG24260320240431552 26/03/2024 Lalrizapi 2208003WL003342 Lalrizapi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663124 Miss. K.LALRIZAPI . MIZORAM RURAL BANK(607230)
399 SANGAU MZ-08-003-019-001/31
(VARTEK) 		2208003000NRG24260320240431553 26/03/2024 Laldinthari 2208003WL003342 Laldinthari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663214 K LALHLIMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
400 SANGAU MZ-08-003-019-001/32
(VARTEK) 		2208003000NRG24260320240431554 26/03/2024 Vanlalsiami 2208003WL003342 Vanlalsiami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663209 Mrs. VANLALSIAMI . MIZORAM RURAL BANK(607230)
401 SANGAU MZ-08-003-019-001/33
(VARTEK) 		2208003000NRG24260320240431555 26/03/2024 Helen Roluahpuia 2208003WL003342 Helen Roluahpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663199 Mr. HELEN ROLUAHPUIA . MIZORAM RURAL BANK(607230)
402 SANGAU MZ-08-003-019-001/34
(VARTEK) 		2208003000NRG24260320240431556 26/03/2024 Samuela 2208003WL003342 Samuela 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663212 Mr. SAMUEL LALNEIHSANGA . MIZORAM RURAL BANK(607230)
403 SANGAU MZ-08-003-019-001/36
(VARTEK) 		2208003000NRG24260320240431557 26/03/2024 Lalsiamkimi 2208003WL003342 Lalsiamkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663036 Mrs. SIAMKIMI . MIZORAM RURAL BANK(607230)
404 SANGAU MZ-08-003-019-001/36-B
(VARTEK) 		2208003000NRG24260320240431558 26/03/2024 Lalneihtluangi 2208003WL003342 Lalneihtluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663408 Mrs. LALNEIHTLUANGI . MIZORAM RURAL BANK(607230)
405 SANGAU MZ-08-003-019-001/38
(VARTEK) 		2208003000NRG24260320240431559 26/03/2024 Sanghmingliani 2208003WL003342 Sanghmingliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663218 Mrs. SANGHMINGLIANI . MIZORAM RURAL BANK(607230)
406 SANGAU MZ-08-003-019-001/40
(VARTEK) 		2208003000NRG24260320240431560 26/03/2024 Suntawii 2208003WL003342 Suntawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663151 Mrs. SUNTAWII . MIZORAM RURAL BANK(607230)
407 SANGAU MZ-08-003-019-001/40-D
(VARTEK) 		2208003000NRG24260320240431561 26/03/2024 Vanlalzuii 2208003WL003342 Vanlalzuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663369 Mrs. VANLALZUII . MIZORAM RURAL BANK(607230)
408 SANGAU MZ-08-003-019-001/41
(VARTEK) 		2208003000NRG24260320240431562 26/03/2024 Lalramliana 2208003WL003342 Lalramliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663378 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
409 SANGAU MZ-08-003-019-001/43
(VARTEK) 		2208003000NRG24260320240431563 26/03/2024 Hlunngura 2208003WL003342 Hlunngura 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663381 Mr. SANGHLUNNGURA . MIZORAM RURAL BANK(607230)
410 SANGAU MZ-08-003-019-001/43-B
(VARTEK) 		2208003000NRG24260320240431564 26/03/2024 Vanlalringa 2208003WL003342 Vanlalringa 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663361 Mr. VANLALRINGA . MIZORAM RURAL BANK(607230)
411 SANGAU MZ-08-003-019-001/45
(VARTEK) 		2208003000NRG24260320240431565 26/03/2024 Lalhriatchhungi 2208003WL003342 Lalhriatchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663111 Mrs. LALHRIATCHHUNGI . MIZORAM RURAL BANK(607230)
412 SANGAU MZ-08-003-019-001/46
(VARTEK) 		2208003000NRG24260320240431566 26/03/2024 Zonunmawia 2208003WL003342 Zonunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663215 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
413 SANGAU MZ-08-003-019-001/47
(VARTEK) 		2208003000NRG24260320240431567 26/03/2024 Lalthaduha 2208003WL003342 Lalthaduha 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663223 Mr. LALTHADUHA . MIZORAM RURAL BANK(607230)
414 SANGAU MZ-08-003-019-001/49
(VARTEK) 		2208003000NRG24260320240431568 26/03/2024 Lalhriatpuii 2208003WL003342 Lalhriatpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663411 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
415 SANGAU MZ-08-003-019-001/5
(VARTEK) 		2208003000NRG24260320240431569 26/03/2024 Lalthlengliana 2208003WL003342 Lalthlengliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663379 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
416 SANGAU MZ-08-003-019-001/50
(VARTEK) 		2208003000NRG24260320240431570 26/03/2024 Hmingthanzuali 2208003WL003342 Hmingthanzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663220 Mrs. HMINGTHANZUALI . MIZORAM RURAL BANK(607230)
417 SANGAU MZ-08-003-019-001/52
(VARTEK) 		2208003000NRG24260320240431571 26/03/2024 Lalrintluangi 2208003WL003342 Lalrintluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663126 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
418 SANGAU MZ-08-003-019-001/53
(VARTEK) 		2208003000NRG24260320240431572 26/03/2024 Sangthanpuii 2208003WL003342 Sangthanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663264 Mrs. SANGTHANPUII . MIZORAM RURAL BANK(607230)
419 SANGAU MZ-08-003-019-001/56
(VARTEK) 		2208003000NRG24260320240431573 26/03/2024 Lalhluzeli 2208003WL003342 Lalhluzeli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663116 Mrs. LALHLUZELI . MIZORAM RURAL BANK(607230)
420 SANGAU MZ-08-003-019-001/6
(VARTEK) 		2208003000NRG24260320240431574 26/03/2024 HC. Lalthlamuanawma 2208003WL003342 HC. Lalthlamuanawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663382 Mr. HC LALTHLAMUANAWMA . MIZORAM RURAL BANK(607230)
421 SANGAU MZ-08-003-019-001/6-B
(VARTEK) 		2208003000NRG24260320240431575 26/03/2024 Thangzaua 2208003WL003342 Thangzaua 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663413 Mr. K THANGZAUVA . MIZORAM RURAL BANK(607230)
422 SANGAU MZ-08-003-019-001/60
(VARTEK) 		2208003000NRG24260320240431576 26/03/2024 K.Lalrenglina 2208003WL003342 K.Lalrenglina 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663366 Mr. K LALRENGLINA . MIZORAM RURAL BANK(607230)
423 SANGAU MZ-08-003-019-001/64
(VARTEK) 		2208003000NRG24260320240431577 26/03/2024 Lalengzuala 2208003WL003342 Lalengzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663221 Mr. LALENGZUALA . MIZORAM RURAL BANK(607230)
424 SANGAU MZ-08-003-019-001/7
(VARTEK) 		2208003000NRG24260320240431578 26/03/2024 K Lianzuala 2208003WL003342 K Lianzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663377 Mr. K LIANZUALA . MIZORAM RURAL BANK(607230)
425 SANGAU MZ-08-003-019-001/72
(VARTEK) 		2208003000NRG24260320240431579 26/03/2024 Thanchungnunga 2208003WL003342 Thanchungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663316 Mr. THANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
426 SANGAU MZ-08-003-019-001/7532
(VARTEK) 		2208003000NRG24260320240431580 26/03/2024 Ngunchhumi 2208003WL003342 Ngunchhumi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663216 Mrs. NGUNCHHUMI . MIZORAM RURAL BANK(607230)
427 SANGAU MZ-08-003-019-001/7539
(VARTEK) 		2208003000NRG24260320240431581 26/03/2024 Zanuaia 2208003WL003342 Zanuaia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663375 Mr. ZANUAIA . MIZORAM RURAL BANK(607230)
428 SANGAU MZ-08-003-019-001/7552
(VARTEK) 		2208003000NRG24260320240431582 26/03/2024 Tummani 2208003WL003342 Tummani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663219 Mrs. TUMMANI . MIZORAM RURAL BANK(607230)
429 SANGAU MZ-08-003-019-001/77
(VARTEK) 		2208003000NRG24260320240431583 26/03/2024 Laltimothea 2208003WL003342 Laltimothea 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662991 Mr. LALTIMOTHEA . MIZORAM RURAL BANK(607230)
430 SANGAU MZ-08-003-019-001/8
(VARTEK) 		2208003000NRG24260320240431584 26/03/2024 Hlantlemi 2208003WL003342 Hlantlemi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663314 HLANTLEMI INDIA POST PAYMENTS BANK LIMITED(508528)
431 SANGAU MZ-08-003-019-001/9-A
(VARTEK) 		2208003000NRG24260320240431585 26/03/2024 Vansanga 2208003WL003342 Vansanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663315 Mr. VANSANGA . MIZORAM RURAL BANK(607230)
432 SANGAU MZ-08-003-022-001/1
(Sangau-IV) 		2208003000NRG24260320240431106 26/03/2024 Sunghliangi 2208003WL003338 Sunghliangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663267 Mrs. SUNGHLIANGI . MIZORAM RURAL BANK(607230)
433 SANGAU MZ-08-003-022-001/1000
(Sangau-IV) 		2208003000NRG24260320240431107 26/03/2024 Lalchhuankimi 2208003WL003338 Lalchhuankimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663112 Mrs. LALCHHUANKIMI . MIZORAM RURAL BANK(607230)
434 SANGAU MZ-08-003-022-001/1032
(Sangau-IV) 		2208003000NRG24260320240431108 26/03/2024 F. Bawivelliana 2208003WL003338 F. Bawivelliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663157 Mr. F BAWIVELLIANA . MIZORAM RURAL BANK(607230)
435 SANGAU MZ-08-003-022-001/1033
(Sangau-IV) 		2208003000NRG24260320240431109 26/03/2024 Kiauchinthanga 2208003WL003338 Kiauchinthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663173 Mr. KIAUCHINTHANGA . MIZORAM RURAL BANK(607230)
436 SANGAU MZ-08-003-022-001/1035
(Sangau-IV) 		2208003000NRG24260320240431110 26/03/2024 Lalduhsaka 2208003WL003338 Lalduhsaka 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663233 Mr. LALDUHSAKA . MIZORAM RURAL BANK(607230)
437 SANGAU MZ-08-003-022-001/1039
(Sangau-IV) 		2208003000NRG24260320240431111 26/03/2024 Cindy B. Lalchhuanzuali 2208003WL003338 Cindy B. Lalchhuanzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663226 CINDY BLALCHHUANZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
438 SANGAU MZ-08-003-022-001/1041
(Sangau-IV) 		2208003000NRG24260320240431112 26/03/2024 Dawlthanga 2208003WL003338 Dawlthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663342 DAWTTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
439 SANGAU MZ-08-003-022-001/1043
(Sangau-IV) 		2208003000NRG24260320240431113 26/03/2024 Dawiheri 2208003WL003338 Dawiheri 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663359 Mrs. DAWIHARI . MIZORAM RURAL BANK(607230)
440 SANGAU MZ-08-003-022-001/1045
(Sangau-IV) 		2208003000NRG24260320240431114 26/03/2024 Ngunhnemi 2208003WL003338 Ngunhnemi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663304 Mrs. NGUNHNEMI . MIZORAM RURAL BANK(607230)
441 SANGAU MZ-08-003-022-001/1046
(Sangau-IV) 		2208003000NRG24260320240431115 26/03/2024 Donny Lalchhuanliana 2208003WL003338 Donny Lalchhuanliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663125 Mr. DONNY LALCHHUANLIANA TLAU . . MIZORAM RURAL BANK(607230)
442 SANGAU MZ-08-003-022-001/1048
(Sangau-IV) 		2208003000NRG24260320240431116 26/03/2024 C. Lalthakimi 2208003WL003338 C. Lalthakimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663384 CLALTHAKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
443 SANGAU MZ-08-003-022-001/1049
(Sangau-IV) 		2208003000NRG24260320240431117 26/03/2024 Lalrindiki 2208003WL003338 Lalrindiki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663229 Miss. LALRINDIKI . MIZORAM RURAL BANK(607230)
444 SANGAU MZ-08-003-022-001/1050
(Sangau-IV) 		2208003000NRG24260320240431118 26/03/2024 Lalbiaktluangi 2208003WL003338 Lalbiaktluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663204 Miss. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
445 SANGAU MZ-08-003-022-001/1051
(Sangau-IV) 		2208003000NRG24260320240431119 26/03/2024 B. Ramengmawia 2208003WL003338 B. Ramengmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663118 Mr. TC HRANGTHANKHUMA . MIZORAM RURAL BANK(607230)
446 SANGAU MZ-08-003-022-001/1052
(Sangau-IV) 		2208003000NRG24260320240431120 26/03/2024 C Vanlalhruaipuia 2208003WL003338 C Vanlalhruaipuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663323 Mr. C.VANLALHRUAIPUIA . MIZORAM RURAL BANK(607230)
447 SANGAU MZ-08-003-022-001/1054
(Sangau-IV) 		2208003000NRG24260320240431121 26/03/2024 B. Lalrokhuma 2208003WL003338 B. Lalrokhuma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663054 Mr. B LALROKHUMA . MIZORAM RURAL BANK(607230)
448 SANGAU MZ-08-003-022-001/1055
(Sangau-IV) 		2208003000NRG24260320240431122 26/03/2024 Nothluaii 2208003WL003338 Nothluaii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663303 Mrs. NOTHLUAII . MIZORAM RURAL BANK(607230)
449 SANGAU MZ-08-003-022-001/1056
(Sangau-IV) 		2208003000NRG24260320240431123 26/03/2024 Lalrinzuali 2208003WL003338 Lalrinzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663121 Miss. LALRINZUALI . MIZORAM RURAL BANK(607230)
450 SANGAU MZ-08-003-022-001/1057
(Sangau-IV) 		2208003000NRG24260320240431124 26/03/2024 Khawngaihliana 2208003WL003338 Khawngaihliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663101 Mr. KHAWNGAIHLIANA . MIZORAM RURAL BANK(607230)
451 SANGAU MZ-08-003-022-001/13
(Sangau-IV) 		2208003000NRG24260320240431125 26/03/2024 Lalbiakmawia 2208003WL003338 Lalbiakmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663012 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
452 SANGAU MZ-08-003-022-001/14
(Sangau-IV) 		2208003000NRG24260320240431126 26/03/2024 Lalvenchhungi 2208003WL003338 Lalvenchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662934 Mrs. LALVENCHHUNGI . MIZORAM RURAL BANK(607230)
453 SANGAU MZ-08-003-022-001/15
(Sangau-IV) 		2208003000NRG24260320240431127 26/03/2024 Thaiangi 2208003WL003338 Thaiangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663153 Mrs. THAIANGI . MIZORAM RURAL BANK(607230)
454 SANGAU MZ-08-003-022-001/17
(Sangau-IV) 		2208003000NRG24260320240431128 26/03/2024 Ngunhluaipari 2208003WL003338 Ngunhluaipari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663113 Mrs. NGUNHLUAIPARI . MIZORAM RURAL BANK(607230)
455 SANGAU MZ-08-003-022-001/18
(Sangau-IV) 		2208003000NRG24260320240431129 26/03/2024 Rony Lalhriatpuia 2208003WL003338 Rony Lalhriatpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663030 Mr. RONY LALHRIATPUIA . MIZORAM RURAL BANK(607230)
456 SANGAU MZ-08-003-022-001/19
(Sangau-IV) 		2208003000NRG24260320240431130 26/03/2024 Suichiai 2208003WL003338 Suichiai 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663096 Mr. SUICHIAI o/b LALCHANGLIANI . MIZORAM RURAL BANK(607230)
457 SANGAU MZ-08-003-022-001/20
(Sangau-IV) 		2208003000NRG24260320240431131 26/03/2024 Lalrorelsanga 2208003WL003338 Lalrorelsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663277 Mr. LALRORELSANGA . MIZORAM RURAL BANK(607230)
458 SANGAU MZ-08-003-022-001/21
(Sangau-IV) 		2208003000NRG24260320240431132 26/03/2024 F Laltlanmawii 2208003WL003338 F Laltlanmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663227 Mrs. F LALTLANMAWII . MIZORAM RURAL BANK(607230)
459 SANGAU MZ-08-003-022-001/23
(Sangau-IV) 		2208003000NRG24260320240431133 26/03/2024 Lalvenhimi 2208003WL003338 Lalvenhimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662918 Miss. LALVENHIMI . MIZORAM RURAL BANK(607230)
460 SANGAU MZ-08-003-022-001/24
(Sangau-IV) 		2208003000NRG24260320240431134 26/03/2024 MS Dawngliani 2208003WL003338 MS Dawngliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663011 Mrs. DAWNGLIANI . MIZORAM RURAL BANK(607230)
461 SANGAU MZ-08-003-022-001/25
(Sangau-IV) 		2208003000NRG24260320240431135 26/03/2024 Lalhruaisangpuii 2208003WL003338 Lalhruaisangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663037 Miss. LALHRUAISANGPUII . MIZORAM RURAL BANK(607230)
462 SANGAU MZ-08-003-022-001/26
(Sangau-IV) 		2208003000NRG24260320240431136 26/03/2024 Tluanglianthanga 2208003WL003338 Tluanglianthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663270 Mr. TLUANGLIANTHANGA . MIZORAM RURAL BANK(607230)
463 SANGAU MZ-08-003-022-001/27
(Sangau-IV) 		2208003000NRG24260320240431137 26/03/2024 Parthalendimi 2208003WL003338 Parthalendimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663010 Ms. PARTHALENDIMI . MIZORAM RURAL BANK(607230)
464 SANGAU MZ-08-003-022-001/28
(Sangau-IV) 		2208003000NRG24260320240431138 26/03/2024 VL. Chhuansangi 2208003WL003338 VL. Chhuansangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663206 Mrs. MC VL CHHUANSANGI . MIZORAM RURAL BANK(607230)
465 SANGAU MZ-08-003-022-001/3
(Sangau-IV) 		2208003000NRG24260320240431139 26/03/2024 Ngunsii 2208003WL003338 Ngunsii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663291 Mrs. NGUNSII N V NEIHSANGLIANA MIZORAM RURAL BANK(607230)
466 SANGAU MZ-08-003-022-001/30
(Sangau-IV) 		2208003000NRG24260320240431140 26/03/2024 Lalruatfeli chhakchhuak 2208003WL003338 Lalruatfeli chhakchhuak 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663034 Mrs. LALRUATFELI CHHAKCHHUAK . MIZORAM RURAL BANK(607230)
467 SANGAU MZ-08-003-022-001/31
(Sangau-IV) 		2208003000NRG24260320240431141 26/03/2024 F. Lalramhnemi 2208003WL003338 F. Lalramhnemi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662940 Mrs. F LALRAMHNEMI . MIZORAM RURAL BANK(607230)
468 SANGAU MZ-08-003-022-001/33
(Sangau-IV) 		2208003000NRG24260320240431142 26/03/2024 L. Dawtremsungi 2208003WL003338 L. Dawtremsungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663026 Miss. L DAWTREMSUNGI . MIZORAM RURAL BANK(607230)
469 SANGAU MZ-08-003-022-001/35
(Sangau-IV) 		2208003000NRG24260320240431143 26/03/2024 Vanlalchhanchhuaha 2208003WL003338 Vanlalchhanchhuaha 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663415 Mr. VANLALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
470 SANGAU MZ-08-003-022-001/36
(Sangau-IV) 		2208003000NRG24260320240431144 26/03/2024 K.Lalthianghlima 2208003WL003338 K.Lalthianghlima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662981 Mr. K LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
471 SANGAU MZ-08-003-022-001/37
(Sangau-IV) 		2208003000NRG24260320240431145 26/03/2024 C.Zodinpuii 2208003WL003338 C.Zodinpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663117 Miss. C ZODINPUII . MIZORAM RURAL BANK(607230)
472 SANGAU MZ-08-003-022-001/38
(Sangau-IV) 		2208003000NRG24260320240431146 26/03/2024 K.Lalrinawma 2208003WL003338 K.Lalrinawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662979 Mr. K.LALRINAWMA . MIZORAM RURAL BANK(607230)
473 SANGAU MZ-08-003-022-001/39
(Sangau-IV) 		2208003000NRG24260320240431147 26/03/2024 S.Vanbawichunga 2208003WL003338 S.Vanbawichunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663122 Mr. S VANBAWICHUNGA . MIZORAM RURAL BANK(607230)
474 SANGAU MZ-08-003-022-001/4
(Sangau-IV) 		2208003000NRG24260320240431148 26/03/2024 FC Lalnunpari 2208003WL003338 FC Lalnunpari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663278 FC LALNUNPARI UNION BANK OF INDIA(508500)
475 SANGAU MZ-08-003-022-001/40
(Sangau-IV) 		2208003000NRG24260320240431149 26/03/2024 Duhchhinsungi 2208003WL003338 Duhchhinsungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662983 Mrs. DUHCHHINSANGI . MIZORAM RURAL BANK(607230)
476 SANGAU MZ-08-003-022-001/41
(Sangau-IV) 		2208003000NRG24260320240431150 26/03/2024 B.Vanlalneihsangi 2208003WL003338 B.Vanlalneihsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663120 B VANLALNEIHSANGI AXIS BANK(607153)
477 SANGAU MZ-08-003-022-001/42
(Sangau-IV) 		2208003000NRG24260320240431151 26/03/2024 S.Lalhumhimsangi 2208003WL003338 S.Lalhumhimsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663023 Ms. S.LALHUMHIMSANGI . MIZORAM RURAL BANK(607230)
478 SANGAU MZ-08-003-022-001/43
(Sangau-IV) 		2208003000NRG24260320240431152 26/03/2024 Remruatsangi 2208003WL003338 Remruatsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663020 Ms. REMRUATSANGI . MIZORAM RURAL BANK(607230)
479 SANGAU MZ-08-003-022-001/44
(Sangau-IV) 		2208003000NRG24260320240431153 26/03/2024 Lalramsangi 2208003WL003338 Lalramsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662969 Miss. LALRAMSANGI . MIZORAM RURAL BANK(607230)
480 SANGAU MZ-08-003-022-001/45
(Sangau-IV) 		2208003000NRG24260320240431154 26/03/2024 K.Zachungvunga 2208003WL003338 K.Zachungvunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663058 Mr. K ZACHUNGVUNGA . MIZORAM RURAL BANK(607230)
481 SANGAU MZ-08-003-022-001/46
(Sangau-IV) 		2208003000NRG24260320240431155 26/03/2024 C.Lalchhuanliani 2208003WL003338 C.Lalchhuanliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663025 Miss. LALCHHUANLIANI . MIZORAM RURAL BANK(607230)
482 SANGAU MZ-08-003-022-001/47
(Sangau-IV) 		2208003000NRG24260320240431156 26/03/2024 Lalremmawii 2208003WL003338 Lalremmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662987 Ms. LALREMMAWII . MIZORAM RURAL BANK(607230)
483 SANGAU MZ-08-003-022-001/48
(Sangau-IV) 		2208003000NRG24260320240431157 26/03/2024 Lalhnehzova 2208003WL003338 Lalhnehzova 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662956 Mr. LALHNEHZOA . MIZORAM RURAL BANK(607230)
484 SANGAU MZ-08-003-022-001/49
(Sangau-IV) 		2208003000NRG24260320240431158 26/03/2024 Bethel Remlalliana 2208003WL003338 Bethel Remlalliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663395 Mr. BETHEL REMLALLIANA . MIZORAM RURAL BANK(607230)
485 SANGAU MZ-08-003-022-001/5
(Sangau-IV) 		2208003000NRG24260320240431159 26/03/2024 C. Lalanpuii 2208003WL003338 C. Lalanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663119 Miss. C LALANPUII . MIZORAM RURAL BANK(607230)
486 SANGAU MZ-08-003-022-001/50
(Sangau-IV) 		2208003000NRG24260320240431160 26/03/2024 Hrangzathanga 2208003WL003338 Hrangzathanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662972 Mr. HRANGZATHANGA . MIZORAM RURAL BANK(607230)
487 SANGAU MZ-08-003-022-001/51
(Sangau-IV) 		2208003000NRG24260320240431161 26/03/2024 Vanlalruatliana 2208003WL003338 Vanlalruatliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662992 Mr. LALRUATLIANA . MIZORAM RURAL BANK(607230)
488 SANGAU MZ-08-003-022-001/52
(Sangau-IV) 		2208003000NRG24260320240431162 26/03/2024 Mc Zatlungliana 2208003WL003338 Mc Zatlungliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662971 Mr. MC.ZATLUNGLIANA . MIZORAM RURAL BANK(607230)
489 SANGAU MZ-08-003-022-001/528
(Sangau-IV) 		2208003000NRG24260320240431163 26/03/2024 Vanmalsawmi 2208003WL003338 Vanmalsawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663324 Miss. C.VANMALSAWMI . MIZORAM RURAL BANK(607230)
490 SANGAU MZ-08-003-022-001/53
(Sangau-IV) 		2208003000NRG24260320240431164 26/03/2024 Tc Lalchawiliana 2208003WL003338 Tc Lalchawiliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663174 ALDRIN TC LALCHAWILIANA INDIA POST PAYMENTS BANK LIMITED(508528)
491 SANGAU MZ-08-003-022-001/533
(Sangau-IV) 		2208003000NRG24260320240431165 26/03/2024 Vanlalzaui 2208003WL003338 Vanlalzaui 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662958 Miss. VANLALZAUI . MIZORAM RURAL BANK(607230)
492 SANGAU MZ-08-003-022-001/54
(Sangau-IV) 		2208003000NRG24260320240431166 26/03/2024 K Laltanpuii 2208003WL003338 K Laltanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663419 Miss. K LALTANPUII . MIZORAM RURAL BANK(607230)
493 SANGAU MZ-08-003-022-001/55
(Sangau-IV) 		2208003000NRG24260320240431167 26/03/2024 Lalduhzuali 2208003WL003338 Lalduhzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663230 Miss. LALDUHZUALI . MIZORAM RURAL BANK(607230)
494 SANGAU MZ-08-003-022-001/56
(Sangau-IV) 		2208003000NRG24260320240431168 26/03/2024 Gospel Vanlalchawiliani 2208003WL003338 Gospel Vanlalchawiliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662921 GOSPEL VANLALCHAWILIANI PUNJAB & SIND BANK(607087)
495 SANGAU MZ-08-003-022-001/57
(Sangau-IV) 		2208003000NRG24260320240431169 26/03/2024 K Lalruatfela 2208003WL003338 K Lalruatfela 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663175 Mr. K LALRUATFELA . MIZORAM RURAL BANK(607230)
496 SANGAU MZ-08-003-022-001/59
(Sangau-IV) 		2208003000NRG24260320240431171 26/03/2024 Lalmuanzuali 2208003WL003338 Lalmuanzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662920 Miss. LALMUANZUALI . MIZORAM RURAL BANK(607230)
497 SANGAU MZ-08-003-022-001/60
(Sangau-IV) 		2208003000NRG24260320240431173 26/03/2024 Lalthanchhungi 2208003WL003338 Lalthanchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663182 Mrs. LALTHANCHHUNGI . MIZORAM RURAL BANK(607230)
498 SANGAU MZ-08-003-022-001/61
(Sangau-IV) 		2208003000NRG24260320240431174 26/03/2024 Lalpeksanga 2208003WL003338 Lalpeksanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663418 Mr. L LALPEKSANGA . MIZORAM RURAL BANK(607230)
499 SANGAU MZ-08-003-022-001/62
(Sangau-IV) 		2208003000NRG24260320240431175 26/03/2024 B Lalhruaitluanga 2208003WL003338 B Lalhruaitluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663038 Mr. B LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
500 SANGAU MZ-08-003-022-001/63
(Sangau-IV) 		2208003000NRG24260320240431176 26/03/2024 Pricilla Vanlalhlupuii 2208003WL003338 Pricilla Vanlalhlupuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662989 Miss. PRECILLA VANLALHLUPUII . MIZORAM RURAL BANK(607230)
501 SANGAU MZ-08-003-022-001/64
(Sangau-IV) 		2208003000NRG24260320240431177 26/03/2024 B Vanliansanga 2208003WL003338 B Vanliansanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662997 Mr. B VANLIANSANGA . MIZORAM RURAL BANK(607230)
502 SANGAU MZ-08-003-022-001/65
(Sangau-IV) 		2208003000NRG24260320240431178 26/03/2024 V Neihsangliana 2208003WL003338 V Neihsangliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662968 Mr. V NEIHSANGLIANA . MIZORAM RURAL BANK(607230)
503 SANGAU MZ-08-003-022-001/66
(Sangau-IV) 		2208003000NRG24260320240431179 26/03/2024 B Zabiakveli 2208003WL003338 B Zabiakveli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663276 Ms. B.ZABIAKVELI . MIZORAM RURAL BANK(607230)
504 SANGAU MZ-08-003-022-001/69
(Sangau-IV) 		2208003000NRG24260320240431180 26/03/2024 Lalhmingliani 2208003WL003338 Lalhmingliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663006 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
505 SANGAU MZ-08-003-022-001/7
(Sangau-IV) 		2208003000NRG24260320240431181 26/03/2024 K. Laldinpuii 2208003WL003338 K. Laldinpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663021 Mrs. K.LALDINPUII . MIZORAM RURAL BANK(607230)
506 SANGAU MZ-08-003-022-001/70
(Sangau-IV) 		2208003000NRG24260320240431182 26/03/2024 MC Lalruatpuia 2208003WL003338 MC Lalruatpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663236 Mr. MC LALRUATPUIA . MIZORAM RURAL BANK(607230)
507 SANGAU MZ-08-003-022-001/71
(Sangau-IV) 		2208003000NRG24260320240431183 26/03/2024 Goldenthangi 2208003WL003338 Goldenthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662999 Mrs. GOLDENTHANGI . MIZORAM RURAL BANK(607230)
508 SANGAU MZ-08-003-022-001/74
(Sangau-IV) 		2208003000NRG24260320240431184 26/03/2024 Lalhmingmawii 2208003WL003338 Lalhmingmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663390 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
509 SANGAU MZ-08-003-022-001/75
(Sangau-IV) 		2208003000NRG24260320240431185 26/03/2024 Hmangaihthangi 2208003WL003338 Hmangaihthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662938 Mrs. HMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
510 SANGAU MZ-08-003-022-001/76
(Sangau-IV) 		2208003000NRG24260320240431186 26/03/2024 C Lalbiakchunga 2208003WL003338 C Lalbiakchunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662970 Mr. C.LALBIAKCHUNGA . MIZORAM RURAL BANK(607230)
511 SANGAU MZ-08-003-022-001/78
(Sangau-IV) 		2208003000NRG24260320240431187 26/03/2024 Duhnawlthanga 2208003WL003338 Duhnawlthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158662953 Mr. DUHHNAWLTHANGA . MIZORAM RURAL BANK(607230)
512 SANGAU MZ-08-003-022-001/8
(Sangau-IV) 		2208003000NRG24260320240431188 26/03/2024 Michael Lalramfela 2208003WL003338 Michael Lalramfela 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663018 Mr. MICHAEL LALRAMFELA . MIZORAM RURAL BANK(607230)
513 SANGAU MZ-08-003-022-001/999
(Sangau-IV) 		2208003000NRG24260320240431189 26/03/2024 Hmingthantluangi 2208003WL003338 Hmingthantluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3158663396 Mrs. HMINGTHANTLUANGI . MIZORAM RURAL BANK(607230)
SubTotal 1788318 1788318
514 SANGAU MZ-08-003-022-001/58
(Sangau-IV) 		2208003000NRG24260320240431170 26/03/2024 Lalruatfeli 2208003WL003338 Lalruatfeli 00415 SBIN0001539 3486 3486 Processed 20/04/2024 3158663280 LALRUATFELI ROTHUAMA HDFC BANK LTD(607152)
SubTotal 3486 3486
515 SANGAU MZ-08-003-022-001/6
(Sangau-IV) 		2208003000NRG24260320240431172 26/03/2024 H Lalhmangaihchhungi 2208003WL003338 H Lalhmangaihchhungi 00415 SBIN0005820 3486 3486 Processed 20/04/2024 3158663279 MS H LALHMANGAIHCHHUNGI STATE BANK OF INDIA(508548)
SubTotal 3486 3486
Total 1795290 1795290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAU MZ2208003_260324APB_FTO_14472 Mizoram Rural Bank SBIN0RRMIGB Bualpui Ng Branch 115038
2 SANGAU MZ2208003_260324APB_FTO_14472 Mizoram Rural Bank SBIN0RRMIGB Sangau 1673280
3 SANGAU MZ2208003_260324APB_FTO_14472 State Bank of India SBIN0001539 AIZAWL 3486
4 SANGAU MZ2208003_260324APB_FTO_14472 State Bank of India SBIN0005820 LAWNGTLAI 3486

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