Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:17:03 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208003_260823APB_FTO_6471
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-08-001-021-001/223
(RAWLBUK) 		2208003000NRG24260820230155637 26/08/2023 Suipari 2208003WL001239 Suipari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403414 B SUIPARI . MIZORAM RURAL BANK(607230)
2 SANGAU MZ-08-003-001-001/1
(ARCHHUANG) 		2208003000NRG24260820230155484 26/08/2023 Ngunthaleni 2208003WL001238 Ngunthaleni 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403228 Mrs. NGUNTHALENSUNGI . MIZORAM RURAL BANK(607230)
3 SANGAU MZ-08-003-001-001/10
(ARCHHUANG) 		2208003000NRG24260820230155485 26/08/2023 Phirhmunga 2208003WL001238 Phirhmunga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403182 MR PHIRHMUNGA STATE BANK OF INDIA(508548)
4 SANGAU MZ-08-003-001-001/103-D
(ARCHHUANG) 		2208003000NRG24260820230155486 26/08/2023 Ngunsungi 2208003WL001238 Ngunsungi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403333 Mr. NGUNSUNGI . MIZORAM RURAL BANK(607230)
5 SANGAU MZ-08-003-001-001/105-B
(ARCHHUANG) 		2208003000NRG24260820230155487 26/08/2023 Ramengi 2208003WL001238 Ramengi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403434 Ms. RAMENGI . MIZORAM RURAL BANK(607230)
6 SANGAU MZ-08-003-001-001/109-B
(ARCHHUANG) 		2208003000NRG24260820230155488 26/08/2023 Mangchini 2208003WL001238 Mangchini 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403094 V THANGCHEUA HDFC BANK LTD(607152)
7 SANGAU MZ-08-003-001-001/11
(ARCHHUANG) 		2208003000NRG24260820230155489 26/08/2023 Peniel Laltlanchhuaha 2208003WL001238 Peniel Laltlanchhuaha 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403269 Mr. PENIEL LALTLANCHHUAHA MIZORAM RURAL BANK(607230)
8 SANGAU MZ-08-003-001-001/12
(ARCHHUANG) 		2208003000NRG24260820230155490 26/08/2023 Lalpeksanga 2208003WL001238 Lalpeksanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403270 Mr. LALPEKSANGA . MIZORAM RURAL BANK(607230)
9 SANGAU MZ-08-003-001-001/13
(ARCHHUANG) 		2208003000NRG24260820230155491 26/08/2023 Lalramngaihzuali 2208003WL001238 Lalramngaihzuali 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403266 Mrs. LALRAMNGAIHZUALI . MIZORAM RURAL BANK(607230)
10 SANGAU MZ-08-003-001-001/14
(ARCHHUANG) 		2208003000NRG24260820230155492 26/08/2023 Sangmuana 2208003WL001238 Sangmuana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403184 Mr. SANGMUANA . MIZORAM RURAL BANK(607230)
11 SANGAU MZ-08-003-001-001/14-B
(ARCHHUANG) 		2208003000NRG24260820230155493 26/08/2023 Lalthuthlungmawia 2208003WL001238 Lalthuthlungmawia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403189 Mr. LALTHUTHLUNGMAWIA . MIZORAM RURAL BANK(607230)
12 SANGAU MZ-08-003-001-001/15
(ARCHHUANG) 		2208003000NRG24260820230155494 26/08/2023 V Hmangaihsanga 2208003WL001238 V Hmangaihsanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403187 V HMANGAIHSANGA IDBI BANK(607095)
13 SANGAU MZ-08-003-001-001/16
(ARCHHUANG) 		2208003000NRG24260820230155495 26/08/2023 Dawtchunga 2208003WL001238 Dawtchunga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403285 Mr. DAWTCHUNG . MIZORAM RURAL BANK(607230)
14 SANGAU MZ-08-003-001-001/16-B
(ARCHHUANG) 		2208003000NRG24260820230155496 26/08/2023 Lalhleia 2208003WL001238 Lalhleia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403371 Mr. LALHLEIA . MIZORAM RURAL BANK(607230)
15 SANGAU MZ-08-003-001-001/17
(ARCHHUANG) 		2208003000NRG24260820230155497 26/08/2023 Vankhawpuimawia 2208003WL001238 Vankhawpuimawia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403282 Mr. VANKHAWPUIMAWIA . MIZORAM RURAL BANK(607230)
16 SANGAU MZ-08-003-001-001/178
(ARCHHUANG) 		2208003000NRG24260820230155498 26/08/2023 Lalhriatfeli 2208003WL001238 Lalhriatfeli 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403346 Mr. LALHRIATFELI . MIZORAM RURAL BANK(607230)
17 SANGAU MZ-08-003-001-001/179
(ARCHHUANG) 		2208003000NRG24260820230155499 26/08/2023 Chhunenga 2208003WL001238 Chhunenga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403359 Mr. CHHUNENGA . MIZORAM RURAL BANK(607230)
18 SANGAU MZ-08-003-001-001/180
(ARCHHUANG) 		2208003000NRG24260820230155501 26/08/2023 Tiniangi 2208003WL001238 Tiniangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403195 Mrs. TINIANGI . MIZORAM RURAL BANK(607230)
19 SANGAU MZ-08-003-001-001/181
(ARCHHUANG) 		2208003000NRG24260820230155502 26/08/2023 Thanghnemi 2208003WL001238 Thanghnemi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403194 Mrs. THANGHNEMI . MIZORAM RURAL BANK(607230)
20 SANGAU MZ-08-003-001-001/182
(ARCHHUANG) 		2208003000NRG24260820230155503 26/08/2023 Ramthara 2208003WL001238 Ramthara 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403439 Mr. RAMTHARA . MIZORAM RURAL BANK(607230)
21 SANGAU MZ-08-003-001-001/183
(ARCHHUANG) 		2208003000NRG24260820230155504 26/08/2023 Lalengliana 2208003WL001238 Lalengliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403380 Mr. ENGLIANA . MIZORAM RURAL BANK(607230)
22 SANGAU MZ-08-003-001-001/184
(ARCHHUANG) 		2208003000NRG24260820230155505 26/08/2023 Ngunthakimi 2208003WL001238 Ngunthakimi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403202 Mrs. NGUNTHAKIMI . MIZORAM RURAL BANK(607230)
23 SANGAU MZ-08-003-001-001/185
(ARCHHUANG) 		2208003000NRG24260820230155506 26/08/2023 Lalnunsangi 2208003WL001238 Lalnunsangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403334 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
24 SANGAU MZ-08-003-001-001/187
(ARCHHUANG) 		2208003000NRG24260820230155508 26/08/2023 Hunlawmawma 2208003WL001238 Hunlawmawma 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403109 Mr. V HUNLAWMAWMA . MIZORAM RURAL BANK(607230)
25 SANGAU MZ-08-003-001-001/188
(ARCHHUANG) 		2208003000NRG24260820230155509 26/08/2023 Pianglawmi 2208003WL001238 Pianglawmi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403369 Mrs. PIANGLAWMI . MIZORAM RURAL BANK(607230)
26 SANGAU MZ-08-003-001-001/189
(ARCHHUANG) 		2208003000NRG24260820230155510 26/08/2023 F. Biakthanga 2208003WL001238 F. Biakthanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403370 Mr. F.BIAKTHANGA . MIZORAM RURAL BANK(607230)
27 SANGAU MZ-08-003-001-001/191
(ARCHHUANG) 		2208003000NRG24260820230155511 26/08/2023 Zothanmawii 2208003WL001238 Zothanmawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403422 Mrs. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
28 SANGAU MZ-08-003-001-001/195
(ARCHHUANG) 		2208003000NRG24260820230155513 26/08/2023 Nolala 2208003WL001238 Nolala 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403367 Mr. NOLALA/NITAWII . MIZORAM RURAL BANK(607230)
29 SANGAU MZ-08-003-001-001/196
(ARCHHUANG) 		2208003000NRG24260820230155514 26/08/2023 Jessy Singchhinremi 2208003WL001238 Jessy Singchhinremi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403225 Ms. JESSY SINGCHHINREMI . . MIZORAM RURAL BANK(607230)
30 SANGAU MZ-08-003-001-001/197
(ARCHHUANG) 		2208003000NRG24260820230155515 26/08/2023 Bawihleihnemi 2208003WL001238 Bawihleihnemi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403199 Mrs. BAWIHLEIHNEMI . MIZORAM RURAL BANK(607230)
31 SANGAU MZ-08-003-001-001/198
(ARCHHUANG) 		2208003000NRG24260820230155516 26/08/2023 Nohmunga 2208003WL001238 Nohmunga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403363 Mr. NOHMUNGA . MIZORAM RURAL BANK(607230)
32 SANGAU MZ-08-003-001-001/199
(ARCHHUANG) 		2208003000NRG24260820230155517 26/08/2023 Lalduhawmi 2208003WL001238 Lalduhawmi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403193 Ms. LALDUHAWMI . MIZORAM RURAL BANK(607230)
33 SANGAU MZ-08-003-001-001/2
(ARCHHUANG) 		2208003000NRG24260820230155518 26/08/2023 Thangchema 2208003WL001238 Thangchema 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403229 THANGCHEMA IDBI BANK(607095)
34 SANGAU MZ-08-003-001-001/2-B
(ARCHHUANG) 		2208003000NRG24260820230155519 26/08/2023 Kapchina 2208003WL001238 Kapchina 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403377 Mr. KAPCHINA . MIZORAM RURAL BANK(607230)
35 SANGAU MZ-08-003-001-001/200
(ARCHHUANG) 		2208003000NRG24260820230155520 26/08/2023 Ramlianthanga 2208003WL001238 Ramlianthanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403327 Mr. RAMLIANTHANGA . MIZORAM RURAL BANK(607230)
36 SANGAU MZ-08-003-001-001/201
(ARCHHUANG) 		2208003000NRG24260820230155521 26/08/2023 L.H. Lalchhana 2208003WL001238 L.H. Lalchhana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403378 Mr. LALCHHANA . MIZORAM RURAL BANK(607230)
37 SANGAU MZ-08-003-001-001/202
(ARCHHUANG) 		2208003000NRG24260820230155522 26/08/2023 Heilawma 2208003WL001238 Heilawma 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403362 Mr. HEILAWMA . MIZORAM RURAL BANK(607230)
38 SANGAU MZ-08-003-001-001/203
(ARCHHUANG) 		2208003000NRG24260820230155523 26/08/2023 Ramliana 2208003WL001238 Ramliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403348 Mr. RAMLIANA . MIZORAM RURAL BANK(607230)
39 SANGAU MZ-08-003-001-001/204
(ARCHHUANG) 		2208003000NRG24260820230155524 26/08/2023 Sangmawii 2208003WL001238 Sangmawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403406 Mrs. SANGMAWII . MIZORAM RURAL BANK(607230)
40 SANGAU MZ-08-003-001-001/206
(ARCHHUANG) 		2208003000NRG24260820230155526 26/08/2023 Lalhumliani 2208003WL001238 Lalhumliani 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403223 Mrs. LALHULIANI . MIZORAM RURAL BANK(607230)
41 SANGAU MZ-08-003-001-001/207
(ARCHHUANG) 		2208003000NRG24260820230155527 26/08/2023 Lalfakzuala 2208003WL001238 Lalfakzuala 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403417 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
42 SANGAU MZ-08-003-001-001/209
(ARCHHUANG) 		2208003000NRG24260820230155529 26/08/2023 Hnemtiali 2208003WL001238 Hnemtiali 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403355 Mrs. HNEMHLEITIALI . MIZORAM RURAL BANK(607230)
43 SANGAU MZ-08-003-001-001/210
(ARCHHUANG) 		2208003000NRG24260820230155530 26/08/2023 Rempuia 2208003WL001238 Rempuia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403384 Mr. REMPUIA . MIZORAM RURAL BANK(607230)
44 SANGAU MZ-08-003-001-001/212
(ARCHHUANG) 		2208003000NRG24260820230155532 26/08/2023 Lunglawma 2208003WL001238 Lunglawma 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403283 Mr. LUNGLAWMA . MIZORAM RURAL BANK(607230)
45 SANGAU MZ-08-003-001-001/213
(ARCHHUANG) 		2208003000NRG24260820230155533 26/08/2023 Lalkungpuii 2208003WL001238 Lalkungpuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403428 LALKUNGPULL IDBI BANK(607095)
46 SANGAU MZ-08-003-001-001/214
(ARCHHUANG) 		2208003000NRG24260820230155534 26/08/2023 Duhchhini 2208003WL001238 Duhchhini 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403203 Mrs. LALDUHCHHINI . MIZORAM RURAL BANK(607230)
47 SANGAU MZ-08-003-001-001/215
(ARCHHUANG) 		2208003000NRG24260820230155535 26/08/2023 Vanlalsiama 2208003WL001238 Vanlalsiama 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403349 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
48 SANGAU MZ-08-003-001-001/216
(ARCHHUANG) 		2208003000NRG24260820230155536 26/08/2023 Ngunchii 2208003WL001238 Ngunchii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403432 Mrs. NGUNCHII . MIZORAM RURAL BANK(607230)
49 SANGAU MZ-08-003-001-001/217
(ARCHHUANG) 		2208003000NRG24260820230155537 26/08/2023 Lenghnemi 2208003WL001238 Lenghnemi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403200 Mrs. LENGHNEMI . MIZORAM RURAL BANK(607230)
50 SANGAU MZ-08-003-001-001/218
(ARCHHUANG) 		2208003000NRG24260820230155538 26/08/2023 Remiangi 2208003WL001238 Remiangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403408 Ms. REMIANGI . MIZORAM RURAL BANK(607230)
51 SANGAU MZ-08-003-001-001/219
(ARCHHUANG) 		2208003000NRG24260820230155539 26/08/2023 Nuchini 2208003WL001238 Nuchini 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403101 Mrs. NUCHINI . MIZORAM RURAL BANK(607230)
52 SANGAU MZ-08-003-001-001/220
(ARCHHUANG) 		2208003000NRG24260820230155541 26/08/2023 Sanghrea 2208003WL001238 Sanghrea 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403376 Mr. SANGHREA . MIZORAM RURAL BANK(607230)
53 SANGAU MZ-08-003-001-001/222
(ARCHHUANG) 		2208003000NRG24260820230155543 26/08/2023 Khawliapa 2208003WL001238 Khawliapa 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403390 Mr. KHAWLIAPA . MIZORAM RURAL BANK(607230)
54 SANGAU MZ-08-003-001-001/224
(ARCHHUANG) 		2208003000NRG24260820230155544 26/08/2023 Duhliana 2208003WL001238 Duhliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403111 Mr. DUHLIANA . MIZORAM RURAL BANK(607230)
55 SANGAU MZ-08-003-001-001/225
(ARCHHUANG) 		2208003000NRG24260820230155545 26/08/2023 Thanzuali 2208003WL001238 Thanzuali 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403267 Mrs. THANZUALI . . MIZORAM RURAL BANK(607230)
56 SANGAU MZ-08-003-001-001/226
(ARCHHUANG) 		2208003000NRG24260820230155546 26/08/2023 Rualkhuma 2208003WL001238 Rualkhuma 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403350 Mr. RUALKHUMA . MIZORAM RURAL BANK(607230)
57 SANGAU MZ-08-003-001-001/228
(ARCHHUANG) 		2208003000NRG24260820230155548 26/08/2023 Ramhluna 2208003WL001238 Ramhluna 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403374 Mr. RAMHLUNA . MIZORAM RURAL BANK(607230)
58 SANGAU MZ-08-003-001-001/229
(ARCHHUANG) 		2208003000NRG24260820230155549 26/08/2023 Lalzara 2208003WL001238 Lalzara 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403329 Mr. LALZARA . MIZORAM RURAL BANK(607230)
59 SANGAU MZ-08-003-001-001/230
(ARCHHUANG) 		2208003000NRG24260820230155550 26/08/2023 Vanhmuna 2208003WL001238 Vanhmuna 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403392 Mr. VANHMUNA . MIZORAM RURAL BANK(607230)
60 SANGAU MZ-08-003-001-001/231
(ARCHHUANG) 		2208003000NRG24260820230155551 26/08/2023 Keptuma 2208003WL001238 Keptuma 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403388 Mr. KEPTUMA AND DAVIDLALDINPUIA . MIZORAM RURAL BANK(607230)
61 SANGAU MZ-08-003-001-001/232
(ARCHHUANG) 		2208003000NRG24260820230155552 26/08/2023 Zaihnemi 2208003WL001238 Zaihnemi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403118 Mrs. ZAIHNEMI . MIZORAM RURAL BANK(607230)
62 SANGAU MZ-08-003-001-001/233
(ARCHHUANG) 		2208003000NRG24260820230155553 26/08/2023 Tialremi 2208003WL001238 Tialremi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403198 Mr. TIALREMI . MIZORAM RURAL BANK(607230)
63 SANGAU MZ-08-003-001-001/237
(ARCHHUANG) 		2208003000NRG24260820230155556 26/08/2023 ngunthluaimengi 2208003WL001238 ngunthluaimengi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403201 Mrs. NGUNTHLUAIMENGI . MIZORAM RURAL BANK(607230)
64 SANGAU MZ-08-003-001-001/239
(ARCHHUANG) 		2208003000NRG24260820230155558 26/08/2023 Suithanga 2208003WL001238 Suithanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403385 Mr. SUITHANGA . MIZORAM RURAL BANK(607230)
65 SANGAU MZ-08-003-001-001/240
(ARCHHUANG) 		2208003000NRG24260820230155559 26/08/2023 Iangtinpari 2208003WL001238 Iangtinpari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403337 Mrs. IANGTINPARI . MIZORAM RURAL BANK(607230)
66 SANGAU MZ-08-003-001-001/243
(ARCHHUANG) 		2208003000NRG24260820230155562 26/08/2023 Ramliansanga 2208003WL001238 Ramliansanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403361 Mr. RAMLIANSANGA . MIZORAM RURAL BANK(607230)
67 SANGAU MZ-08-003-001-001/245
(ARCHHUANG) 		2208003000NRG24260820230155564 26/08/2023 Tawklensungi 2208003WL001238 Tawklensungi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403420 Mrs. TAWKLENSUNGI . MIZORAM RURAL BANK(607230)
68 SANGAU MZ-08-003-001-001/247
(ARCHHUANG) 		2208003000NRG24260820230155566 26/08/2023 Tawkchuaii 2208003WL001238 Tawkchuaii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403407 Mrs. TAWKCHUAII . MIZORAM RURAL BANK(607230)
69 SANGAU MZ-08-003-001-001/250
(ARCHHUANG) 		2208003000NRG24260820230155569 26/08/2023 Ngunhleisungi 2208003WL001238 Ngunhleisungi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403286 Mrs. NGUNHLEISUNGI . MIZORAM RURAL BANK(607230)
70 SANGAU MZ-08-003-001-001/251
(ARCHHUANG) 		2208003000NRG24260820230155570 26/08/2023 Manghrina 2208003WL001238 Manghrina 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403366 Mr. MANGHRINA . MIZORAM RURAL BANK(607230)
71 SANGAU MZ-08-003-001-001/252
(ARCHHUANG) 		2208003000NRG24260820230155571 26/08/2023 Ngunhniangi 2208003WL001238 Ngunhniangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403117 Mrs. NGUNHNIANGI AND DAVID LALDINPUIA . MIZORAM RURAL BANK(607230)
72 SANGAU MZ-08-003-001-001/253
(ARCHHUANG) 		2208003000NRG24260820230155572 26/08/2023 Parhnemi 2208003WL001238 Parhnemi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403354 Mrs. PARHNEMI . MIZORAM RURAL BANK(607230)
73 SANGAU MZ-08-003-001-001/254
(ARCHHUANG) 		2208003000NRG24260820230155573 26/08/2023 Suingunpari 2208003WL001238 Suingunpari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403102 Mrs. SUINGUNPARI . MIZORAM RURAL BANK(607230)
74 SANGAU MZ-08-003-001-001/255
(ARCHHUANG) 		2208003000NRG24260820230155574 26/08/2023 David Laldinpuia 2208003WL001238 David Laldinpuia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403104 Mr. DAVID LALDINPUIA . MIZORAM RURAL BANK(607230)
75 SANGAU MZ-08-003-001-001/256
(ARCHHUANG) 		2208003000NRG24260820230155575 26/08/2023 Vanhrina 2208003WL001238 Vanhrina 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403381 Mr. VANHRINA . MIZORAM RURAL BANK(607230)
76 SANGAU MZ-08-003-001-001/257
(ARCHHUANG) 		2208003000NRG24260820230155576 26/08/2023 Tumchunga 2208003WL001238 Tumchunga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403438 Mr. TUM CHUNGA MIZORAM RURAL BANK(607230)
77 SANGAU MZ-08-003-001-001/258
(ARCHHUANG) 		2208003000NRG24260820230155577 26/08/2023 Tawkhnemi 2208003WL001238 Tawkhnemi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403352 Mrs. TAWKHNEMI . MIZORAM RURAL BANK(607230)
78 SANGAU MZ-08-003-001-001/260
(ARCHHUANG) 		2208003000NRG24260820230155578 26/08/2023 Biakkima 2208003WL001238 Biakkima 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403328 Mr. BIAKKIMA . MIZORAM RURAL BANK(607230)
79 SANGAU MZ-08-003-001-001/263
(ARCHHUANG) 		2208003000NRG24260820230155580 26/08/2023 Lalhunthanga 2208003WL001238 Lalhunthanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403268 Mr. LALHUNTHANGA . . MIZORAM RURAL BANK(607230)
80 SANGAU MZ-08-003-001-001/267
(ARCHHUANG) 		2208003000NRG24260820230155582 26/08/2023 Lalfali 2208003WL001238 Lalfali 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403093 Mrs. LALFALI . MIZORAM RURAL BANK(607230)
81 SANGAU MZ-08-003-001-001/268
(ARCHHUANG) 		2208003000NRG24260820230155583 26/08/2023 Remzingi 2208003WL001238 Remzingi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403191 Mrs. REMZINGI . MIZORAM RURAL BANK(607230)
82 SANGAU MZ-08-003-001-001/269
(ARCHHUANG) 		2208003000NRG24260820230155584 26/08/2023 Tialbika 2208003WL001238 Tialbika 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403351 Mr. TIALBIKA . MIZORAM RURAL BANK(607230)
83 SANGAU MZ-08-003-001-001/270
(ARCHHUANG) 		2208003000NRG24260820230155585 26/08/2023 Mangtova 2208003WL001238 Mangtova 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403387 Mr. MANGTOVA /DUHSANGA . MIZORAM RURAL BANK(607230)
84 SANGAU MZ-08-003-001-001/271
(ARCHHUANG) 		2208003000NRG24260820230155586 26/08/2023 Hmangaihtluanga 2208003WL001238 Hmangaihtluanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403382 Mr. HMANGAIHTLUANGA . MIZORAM RURAL BANK(607230)
85 SANGAU MZ-08-003-001-001/272
(ARCHHUANG) 		2208003000NRG24260820230155587 26/08/2023 Hmingmawia 2208003WL001238 Hmingmawia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403120 Mr. HMINGMAWIA . MIZORAM RURAL BANK(607230)
86 SANGAU MZ-08-003-001-001/273
(ARCHHUANG) 		2208003000NRG24260820230155588 26/08/2023 Zionthanga 2208003WL001238 Zionthanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403110 Mr. ZIONTHANGA . MIZORAM RURAL BANK(607230)
87 SANGAU MZ-08-003-001-001/274
(ARCHHUANG) 		2208003000NRG24260820230155589 26/08/2023 Vanlalnghaka 2208003WL001238 Vanlalnghaka 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403409 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
88 SANGAU MZ-08-003-001-001/277
(ARCHHUANG) 		2208003000NRG24260820230155591 26/08/2023 Hmangaihmawia 2208003WL001238 Hmangaihmawia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403364 Mr. HMANGAIHMAWIA . MIZORAM RURAL BANK(607230)
89 SANGAU MZ-08-003-001-001/279
(ARCHHUANG) 		2208003000NRG24260820230155593 26/08/2023 Thlamuana 2208003WL001238 Thlamuana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403419 Mr. THLAMUANA . MIZORAM RURAL BANK(607230)
90 SANGAU MZ-08-003-001-001/280
(ARCHHUANG) 		2208003000NRG24260820230155594 26/08/2023 HC Lallawmthari 2208003WL001238 HC Lallawmthari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403188 Mrs. HC LALLAWMTHARI . MIZORAM RURAL BANK(607230)
91 SANGAU MZ-08-003-001-001/281
(ARCHHUANG) 		2208003000NRG24260820230155595 26/08/2023 Duhtintiali 2208003WL001238 Duhtintiali 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403224 Mrs. DUHTINTIALI . . MIZORAM RURAL BANK(607230)
92 SANGAU MZ-08-003-001-001/282
(ARCHHUANG) 		2208003000NRG24260820230155596 26/08/2023 TINMANI 2208003WL001238 TINMANI 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403197 Mrs. TINMANI . MIZORAM RURAL BANK(607230)
93 SANGAU MZ-08-003-001-001/284
(ARCHHUANG) 		2208003000NRG24260820230155597 26/08/2023 Suichinhlawni 2208003WL001238 Suichinhlawni 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403098 Mrs. SUICHINHLAWNI . MIZORAM RURAL BANK(607230)
94 SANGAU MZ-08-003-001-001/285
(ARCHHUANG) 		2208003000NRG24260820230155598 26/08/2023 Zosangi 2208003WL001238 Zosangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403437 Mrs. ZOSANGI . MIZORAM RURAL BANK(607230)
95 SANGAU MZ-08-003-001-001/286
(ARCHHUANG) 		2208003000NRG24260820230155599 26/08/2023 Lalparliana 2208003WL001238 Lalparliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403360 Mr. LALPARLIANA . MIZORAM RURAL BANK(607230)
96 SANGAU MZ-08-003-001-001/287
(ARCHHUANG) 		2208003000NRG24260820230155600 26/08/2023 Biakchhinthluaii 2208003WL001238 Biakchhinthluaii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403192 Mrs. BIAKCHHINTHLUAII . MIZORAM RURAL BANK(607230)
97 SANGAU MZ-08-003-001-001/288
(ARCHHUANG) 		2208003000NRG24260820230155601 26/08/2023 V. Tlanglianbawia 2208003WL001238 V. Tlanglianbawia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403416 Mr. V. TLANGLIANBAWIA . MIZORAM RURAL BANK(607230)
98 SANGAU MZ-08-003-001-001/289
(ARCHHUANG) 		2208003000NRG24260820230155602 26/08/2023 Siangchhinpari 2208003WL001238 Siangchhinpari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403421 Mrs. SANGCHHINPARI . MIZORAM RURAL BANK(607230)
99 SANGAU MZ-08-003-001-001/290
(ARCHHUANG) 		2208003000NRG24260820230155603 26/08/2023 Biakchhini 2208003WL001238 Biakchhini 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403433 Mrs. BIAKCHHINI . MIZORAM RURAL BANK(607230)
100 SANGAU MZ-08-003-001-001/293
(ARCHHUANG) 		2208003000NRG24260820230155605 26/08/2023 Tinsangi 2208003WL001238 Tinsangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403183 Ms. TINSANGI . MIZORAM RURAL BANK(607230)
101 SANGAU MZ-08-003-001-001/294
(ARCHHUANG) 		2208003000NRG24260820230155606 26/08/2023 Lalnghakpuii 2208003WL001238 Lalnghakpuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403271 Mrs. LALNGHAKPUII . MIZORAM RURAL BANK(607230)
102 SANGAU MZ-08-003-001-001/295
(ARCHHUANG) 		2208003000NRG24260820230155607 26/08/2023 Ngunthahleipari 2208003WL001238 Ngunthahleipari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403196 Mrs. NGUNTHAHLEIPARI . MIZORAM RURAL BANK(607230)
103 SANGAU MZ-08-003-001-001/296
(ARCHHUANG) 		2208003000NRG24260820230155608 26/08/2023 Laledenmawia 2208003WL001238 Laledenmawia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403106 Mr. LALEDENMAWIA . MIZORAM RURAL BANK(607230)
104 SANGAU MZ-08-003-001-001/297
(ARCHHUANG) 		2208003000NRG24260820230155609 26/08/2023 Tumhari 2208003WL001238 Tumhari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403353 Mrs. TUMHARI OPTD BY RAMHLUNA MIZORAM RURAL BANK(607230)
105 SANGAU MZ-08-003-001-001/298
(ARCHHUANG) 		2208003000NRG24260820230155610 26/08/2023 Bawingentiali 2208003WL001238 Bawingentiali 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403336 Mrs. BAWINGENTIALI . MIZORAM RURAL BANK(607230)
106 SANGAU MZ-08-003-001-001/299
(ARCHHUANG) 		2208003000NRG24260820230155611 26/08/2023 Lalnunpari 2208003WL001238 Lalnunpari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403204 Miss. LALNUNPARI . MIZORAM RURAL BANK(607230)
107 SANGAU MZ-08-003-001-001/3
(ARCHHUANG) 		2208003000NRG24260820230155612 26/08/2023 Suiremi 2208003WL001238 Suiremi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403335 Mrs. SUIREMI . MIZORAM RURAL BANK(607230)
108 SANGAU MZ-08-003-001-001/300
(ARCHHUANG) 		2208003000NRG24260820230155613 26/08/2023 Engmawii 2208003WL001238 Engmawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403119 Mrs. ENGMAWII . MIZORAM RURAL BANK(607230)
109 SANGAU MZ-08-003-001-001/301
(ARCHHUANG) 		2208003000NRG24260820230155614 26/08/2023 Rotinsungi 2208003WL001238 Rotinsungi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403284 Ms. ROTINSUNGI . MIZORAM RURAL BANK(607230)
110 SANGAU MZ-08-003-001-001/302
(ARCHHUANG) 		2208003000NRG24260820230155615 26/08/2023 Duhtinsuii 2208003WL001238 Duhtinsuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403115 Ms. DUHTINSUII . MIZORAM RURAL BANK(607230)
111 SANGAU MZ-08-003-001-001/303
(ARCHHUANG) 		2208003000NRG24260820230155616 26/08/2023 Zathawngbika 2208003WL001238 Zathawngbika 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403391 Mr. ZATHAWNGBIKA . MIZORAM RURAL BANK(607230)
112 SANGAU MZ-08-003-001-001/304
(ARCHHUANG) 		2208003000NRG24260820230155617 26/08/2023 Darchhinsungi 2208003WL001238 Darchhinsungi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403227 Mrs. DARCHHINSUNGI . MIZORAM RURAL BANK(607230)
113 SANGAU MZ-08-003-001-001/305
(ARCHHUANG) 		2208003000NRG24260820230155618 26/08/2023 Mangchuanga 2208003WL001238 Mangchuanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403379 Mr. MANGCHUNGA . MIZORAM RURAL BANK(607230)
114 SANGAU MZ-08-003-001-001/306
(ARCHHUANG) 		2208003000NRG24260820230155619 26/08/2023 Lalhunsangi 2208003WL001238 Lalhunsangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403190 Miss. LALHUNSANGI . MIZORAM RURAL BANK(607230)
115 SANGAU MZ-08-003-001-001/307
(ARCHHUANG) 		2208003000NRG24260820230155620 26/08/2023 Chuaukimi 2208003WL001238 Chuaukimi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403092 Ms. CHUAUKIMI . MIZORAM RURAL BANK(607230)
116 SANGAU MZ-08-003-001-001/33-B
(ARCHHUANG) 		2208003000NRG24260820230155621 26/08/2023 Lalthangdinga 2208003WL001238 Lalthangdinga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403372 Mr. LALTHANGDINGA . MIZORAM RURAL BANK(607230)
117 SANGAU MZ-08-003-001-001/4
(ARCHHUANG) 		2208003000NRG24260820230155622 26/08/2023 Zarzoliana 2208003WL001238 Zarzoliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403365 Mr. ZARZOLIANA . MIZORAM RURAL BANK(607230)
118 SANGAU MZ-08-003-001-001/5
(ARCHHUANG) 		2208003000NRG24260820230155624 26/08/2023 Rochanthangpuia 2208003WL001238 Rochanthangpuia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403105 Mr. ROCHANHRANGTHANPUIA . MIZORAM RURAL BANK(607230)
119 SANGAU MZ-08-003-001-001/6756
(ARCHHUANG) 		2208003000NRG24260820230155626 26/08/2023 Ngunkhara 2208003WL001238 Ngunkhara 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403389 Mr. NGUNKHARA . MIZORAM RURAL BANK(607230)
120 SANGAU MZ-08-003-001-001/7
(ARCHHUANG) 		2208003000NRG24260820230155627 26/08/2023 T.Lallianthanga 2208003WL001238 T.Lallianthanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403265 Mr. T LALLIANTHANGA . MIZORAM RURAL BANK(607230)
121 SANGAU MZ-08-003-001-001/70-B
(ARCHHUANG) 		2208003000NRG24260820230155628 26/08/2023 Lianthana 2208003WL001238 Lianthana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403375 Mr. LIANTHANA . MIZORAM RURAL BANK(607230)
122 SANGAU MZ-08-003-001-001/72-B
(ARCHHUANG) 		2208003000NRG24260820230155629 26/08/2023 Nicheua 2208003WL001238 Nicheua 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403383 Mr. NICHEUA . MIZORAM RURAL BANK(607230)
123 SANGAU MZ-08-003-001-001/8
(ARCHHUANG) 		2208003000NRG24260820230155630 26/08/2023 Remruatpuia 2208003WL001238 Remruatpuia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403230 Mr. REMRUATPUIA . MIZORAM RURAL BANK(607230)
124 SANGAU MZ-08-003-001-001/82-B
(ARCHHUANG) 		2208003000NRG24260820230155631 26/08/2023 Zamensungi 2208003WL001238 Zamensungi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403095 Mrs. ZAMENSUNGI . MIZORAM RURAL BANK(607230)
125 SANGAU MZ-08-003-001-001/84-B
(ARCHHUANG) 		2208003000NRG24260820230155632 26/08/2023 Tialchunga 2208003WL001238 Tialchunga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403386 Mr. TIALCHUNGA . MIZORAM RURAL BANK(607230)
126 SANGAU MZ-08-003-001-001/85-C
(ARCHHUANG) 		2208003000NRG24260820230155633 26/08/2023 Vanlalthanga 2208003WL001238 Vanlalthanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403358 Mr. VANLALTHANGA . MIZORAM RURAL BANK(607230)
127 SANGAU MZ-08-003-001-001/9
(ARCHHUANG) 		2208003000NRG24260820230155634 26/08/2023 Ngunlianthanga 2208003WL001238 Ngunlianthanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403226 Mr. NGUNLIANTHANGA . . MIZORAM RURAL BANK(607230)
128 SANGAU MZ-08-003-001-001/91-B
(ARCHHUANG) 		2208003000NRG24260820230155635 26/08/2023 Sungkhunpari 2208003WL001238 Sungkhunpari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403103 Mrs. SUNGKHUNPARI . MIZORAM RURAL BANK(607230)
129 SANGAU MZ-08-003-001-001/98-D
(ARCHHUANG) 		2208003000NRG24260820230155636 26/08/2023 V. Lalhunmawia 2208003WL001238 V. Lalhunmawia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403435 Mr. V.LALHUNMAWIA . MIZORAM RURAL BANK(607230)
130 SANGAU MZ-08-003-011-001/1
(RAWLBUK) 		2208003000NRG24260820230155638 26/08/2023 Vanlalremruatzeli 2208003WL001239 Vanlalremruatzeli 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403216 Mrs. C VANLALREMRUATZELI ` . MIZORAM RURAL BANK(607230)
131 SANGAU MZ-08-003-011-001/10
(RAWLBUK) 		2208003000NRG24260820230155639 26/08/2023 Miriam Lalnipuii 2208003WL001239 Miriam Lalnipuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403107 Miss. MIRIAM LALNIPUII . MIZORAM RURAL BANK(607230)
132 SANGAU MZ-08-003-011-001/11
(RAWLBUK) 		2208003000NRG24260820230155640 26/08/2023 Lalthanzuali 2208003WL001239 Lalthanzuali 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403205 Miss. LALTHANZUALI . MIZORAM RURAL BANK(607230)
133 SANGAU MZ-08-003-011-001/12
(RAWLBUK) 		2208003000NRG24260820230155641 26/08/2023 Lalrinzuali 2208003WL001239 Lalrinzuali 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403425 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
134 SANGAU MZ-08-003-011-001/13
(RAWLBUK) 		2208003000NRG24260820230155643 26/08/2023 Lalmuani 2208003WL001239 Lalmuani 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403258 Mrs. LALMUANI ` . MIZORAM RURAL BANK(607230)
135 SANGAU MZ-08-003-011-001/135
(RAWLBUK) 		2208003000NRG24260820230155644 26/08/2023 Ngunmawii 2208003WL001239 Ngunmawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403100 Mrs. NGUNMAWII . MIZORAM RURAL BANK(607230)
136 SANGAU MZ-08-003-011-001/136
(RAWLBUK) 		2208003000NRG24260820230155645 26/08/2023 Hani Chinzah 2208003WL001239 Hani Chinzah 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403113 Mrs. HANI CHINZAH . MIZORAM RURAL BANK(607230)
137 SANGAU MZ-08-003-011-001/137
(RAWLBUK) 		2208003000NRG24260820230155646 26/08/2023 C. Lalnghaka 2208003WL001239 C. Lalnghaka 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403301 C LALNGHAKA AIRTEL PAYMENTS BANK LIMITED(990288)
138 SANGAU MZ-08-003-011-001/14
(RAWLBUK) 		2208003000NRG24260820230155648 26/08/2023 Sangziki 2208003WL001239 Sangziki 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403220 Mrs. SANGZIKI ` . MIZORAM RURAL BANK(607230)
139 SANGAU MZ-08-003-011-001/148
(RAWLBUK) 		2208003000NRG24260820230155652 26/08/2023 F. Zonunmawia 2208003WL001239 F. Zonunmawia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403347 Mr. F.ZONUNMAWIA . MIZORAM RURAL BANK(607230)
140 SANGAU MZ-08-003-011-001/15
(RAWLBUK) 		2208003000NRG24260820230155654 26/08/2023 Jerusalemtharzuali 2208003WL001239 Jerusalemtharzuali 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403181 Mrs. JERUSALEMTHANZUALI . MIZORAM RURAL BANK(607230)
141 SANGAU MZ-08-003-011-001/151
(RAWLBUK) 		2208003000NRG24260820230155656 26/08/2023 HC. Lalngurliana 2208003WL001239 HC. Lalngurliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403303 H C LALNGURLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
142 SANGAU MZ-08-003-011-001/152
(RAWLBUK) 		2208003000NRG24260820230155657 26/08/2023 Hlawnpari 2208003WL001239 Hlawnpari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403318 Mr. HLAWNPARI N TERASA LALROSANGZUALI MIZORAM RURAL BANK(607230)
143 SANGAU MZ-08-003-011-001/153
(RAWLBUK) 		2208003000NRG24260820230155658 26/08/2023 Laldingngheti 2208003WL001239 Laldingngheti 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403373 Mrs. LALDINGNGHETI . MIZORAM RURAL BANK(607230)
144 SANGAU MZ-08-003-011-001/157
(RAWLBUK) 		2208003000NRG24260820230155661 26/08/2023 K. Vanlalthanga 2208003WL001239 K. Vanlalthanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403300 Mr. K.VANLALTHANGA . MIZORAM RURAL BANK(607230)
145 SANGAU MZ-08-003-011-001/159
(RAWLBUK) 		2208003000NRG24260820230155663 26/08/2023 Zohlupuii 2208003WL001239 Zohlupuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403259 Mrs. ZOHLUPUII ` . MIZORAM RURAL BANK(607230)
146 SANGAU MZ-08-003-011-001/16
(RAWLBUK) 		2208003000NRG24260820230155664 26/08/2023 Lalfakzuali 2208003WL001239 Lalfakzuali 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403330 Miss. LALFAKZUALI . MIZORAM RURAL BANK(607230)
147 SANGAU MZ-08-003-011-001/161
(RAWLBUK) 		2208003000NRG24260820230155666 26/08/2023 Lalchhinga 2208003WL001239 Lalchhinga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403321 LALCHHINGA AIRTEL PAYMENTS BANK LIMITED(990288)
148 SANGAU MZ-08-003-011-001/17
(RAWLBUK) 		2208003000NRG24260820230155672 26/08/2023 Lalzuiliana 2208003WL001239 Lalzuiliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403222 Mrs. ZUILIANI . MIZORAM RURAL BANK(607230)
149 SANGAU MZ-08-003-011-001/174
(RAWLBUK) 		2208003000NRG24260820230155676 26/08/2023 Zorammawii 2208003WL001239 Zorammawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403427 C ZORAMMAWII HDFC BANK LTD(607152)
150 SANGAU MZ-08-003-011-001/178
(RAWLBUK) 		2208003000NRG24260820230155679 26/08/2023 Lalruatmawii 2208003WL001239 Lalruatmawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403114 Mrs. LALRUATMAWII . MIZORAM RURAL BANK(607230)
151 SANGAU MZ-08-003-011-001/18
(RAWLBUK) 		2208003000NRG24260820230155681 26/08/2023 Lalnunropuia 2208003WL001239 Lalnunropuia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403262 Mr. LALNUNROPUIA . MIZORAM RURAL BANK(607230)
152 SANGAU MZ-08-003-011-001/183
(RAWLBUK) 		2208003000NRG24260820230155684 26/08/2023 Rafael LR Chenhrang 2208003WL001239 Rafael LR Chenhrang 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403314 Mr. RAFAEL LR CHENHRANG . MIZORAM RURAL BANK(607230)
153 SANGAU MZ-08-003-011-001/185
(RAWLBUK) 		2208003000NRG24260820230155686 26/08/2023 Ramtluangi 2208003WL001239 Ramtluangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403323 Mrs. RAMTLUANGI . MIZORAM RURAL BANK(607230)
154 SANGAU MZ-08-003-011-001/19
(RAWLBUK) 		2208003000NRG24260820230155688 26/08/2023 K. Lalduhawmi 2208003WL001239 K. Lalduhawmi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403325 Mrs. K LALDUHAWMI . MIZORAM RURAL BANK(607230)
155 SANGAU MZ-08-003-011-001/190
(RAWLBUK) 		2208003000NRG24260820230155689 26/08/2023 Rinmuanpuia 2208003WL001239 Rinmuanpuia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403320 Mr. CH LALRINMUANPUIA . MIZORAM RURAL BANK(607230)
156 SANGAU MZ-08-003-011-001/191
(RAWLBUK) 		2208003000NRG24260820230155690 26/08/2023 Roluahmawia 2208003WL001239 Roluahmawia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403413 ROLUAHMAWIA IDBI BANK(607095)
157 SANGAU MZ-08-003-011-001/192
(RAWLBUK) 		2208003000NRG24260820230155691 26/08/2023 Lalngaihawma 2208003WL001239 Lalngaihawma 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403418 LALNGAIHAWMA IDBI BANK(607095)
158 SANGAU MZ-08-003-011-001/194
(RAWLBUK) 		2208003000NRG24260820230155693 26/08/2023 Sangpuia 2208003WL001239 Sangpuia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403315 Mr. HC.LALSANGPUIA . MIZORAM RURAL BANK(607230)
159 SANGAU MZ-08-003-011-001/195
(RAWLBUK) 		2208003000NRG24260820230155694 26/08/2023 Siamkima 2208003WL001239 Siamkima 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403307 Mr. SIAMKIMA . MIZORAM RURAL BANK(607230)
160 SANGAU MZ-08-003-011-001/196
(RAWLBUK) 		2208003000NRG24260820230155695 26/08/2023 Laldawnsangi 2208003WL001239 Laldawnsangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403213 Mrs. LALDAWNSANGI ` . MIZORAM RURAL BANK(607230)
161 SANGAU MZ-08-003-011-001/2
(RAWLBUK) 		2208003000NRG24260820230155699 26/08/2023 Teresa Rosangzuali 2208003WL001239 Teresa Rosangzuali 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403176 Mrs. TERASA LALROSANGZUALI . MIZORAM RURAL BANK(607230)
162 SANGAU MZ-08-003-011-001/20
(RAWLBUK) 		2208003000NRG24260820230155700 26/08/2023 Roluahpuii 2208003WL001239 Roluahpuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403255 Miss. ROLUAHPUII . MIZORAM RURAL BANK(607230)
163 SANGAU MZ-08-003-011-001/205
(RAWLBUK) 		2208003000NRG24260820230155703 26/08/2023 David Malsawmtluanga 2208003WL001239 David Malsawmtluanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403261 Mr. DAVID MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
164 SANGAU MZ-08-003-011-001/21
(RAWLBUK) 		2208003000NRG24260820230155705 26/08/2023 Lianchia 2208003WL001239 Lianchia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403322 LIANCHIA AIRTEL PAYMENTS BANK LIMITED(990288)
165 SANGAU MZ-08-003-011-001/21-C
(RAWLBUK) 		2208003000NRG24260820230155706 26/08/2023 Lalzarmawii 2208003WL001239 Lalzarmawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403179 Mrs. LALZARMAWII . MIZORAM RURAL BANK(607230)
166 SANGAU MZ-08-003-011-001/210
(RAWLBUK) 		2208003000NRG24260820230155707 26/08/2023 Lalhriatchhungi 2208003WL001239 Lalhriatchhungi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403424 Mrs. LALHRIATCHHUNGI . MIZORAM RURAL BANK(607230)
167 SANGAU MZ-08-003-011-001/218
(RAWLBUK) 		2208003000NRG24260820230155714 26/08/2023 Jenny Lalnunziri 2208003WL001239 Jenny Lalnunziri 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403264 Ms. JENNY LALNUNZIRI . MIZORAM RURAL BANK(607230)
168 SANGAU MZ-08-003-011-001/219
(RAWLBUK) 		2208003000NRG24260820230155715 26/08/2023 Lalrintluangi 2208003WL001239 Lalrintluangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403218 Mrs. LALRINTLUANGI ` . MIZORAM RURAL BANK(607230)
169 SANGAU MZ-08-003-011-001/227
(RAWLBUK) 		2208003000NRG24260820230155721 26/08/2023 Elisian Lalkhawngaihsangi 2208003WL001239 Elisian Lalkhawngaihsangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403423 Mrs. ELISIAN LALKHAWNGAIHSANGI . MIZORAM RURAL BANK(607230)
170 SANGAU MZ-08-003-011-001/23
(RAWLBUK) 		2208003000NRG24260820230155723 26/08/2023 Lalruatsanga 2208003WL001239 Lalruatsanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403177 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
171 SANGAU MZ-08-003-011-001/230
(RAWLBUK) 		2208003000NRG24260820230155724 26/08/2023 FC Lalrinzuali 2208003WL001239 FC Lalrinzuali 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403211 Mrs. FC LALRINZUALI ` . MIZORAM RURAL BANK(607230)
172 SANGAU MZ-08-003-011-001/232
(RAWLBUK) 		2208003000NRG24260820230155725 26/08/2023 Macksona 2208003WL001239 Macksona 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403305 Mr. MEGSON LALCHHANHIMA . MIZORAM RURAL BANK(607230)
173 SANGAU MZ-08-003-011-001/233
(RAWLBUK) 		2208003000NRG24260820230155726 26/08/2023 Vanlalmuana 2208003WL001239 Vanlalmuana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403344 Mr. VL MUANPUIA . MIZORAM RURAL BANK(607230)
174 SANGAU MZ-08-003-011-001/237
(RAWLBUK) 		2208003000NRG24260820230155729 26/08/2023 Thangura 2208003WL001239 Thangura 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403308 Mr. KC.THANGURA . MIZORAM RURAL BANK(607230)
175 SANGAU MZ-08-003-011-001/24
(RAWLBUK) 		2208003000NRG24260820230155732 26/08/2023 Lalbiakngheti 2208003WL001239 Lalbiakngheti 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403326 Mrs. LALBIAKNGHETI . MIZORAM RURAL BANK(607230)
176 SANGAU MZ-08-003-011-001/240
(RAWLBUK) 		2208003000NRG24260820230155733 26/08/2023 Vanlalruati 2208003WL001239 Vanlalruati 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403097 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
177 SANGAU MZ-08-003-011-001/242
(RAWLBUK) 		2208003000NRG24260820230155734 26/08/2023 Ropuia 2208003WL001239 Ropuia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403178 Mr. HMINGROPUIA . MIZORAM RURAL BANK(607230)
178 SANGAU MZ-08-003-011-001/25
(RAWLBUK) 		2208003000NRG24260820230155742 26/08/2023 Vanlalrochanpuia 2208003WL001239 Vanlalrochanpuia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403175 Mr. VANLALROCHANPUIA . MIZORAM RURAL BANK(607230)
179 SANGAU MZ-08-003-011-001/251
(RAWLBUK) 		2208003000NRG24260820230155744 26/08/2023 Laldinpuii 2208003WL001239 Laldinpuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403415 LALDINPUII AIRTEL PAYMENTS BANK LIMITED(990288)
180 SANGAU MZ-08-003-011-001/253
(RAWLBUK) 		2208003000NRG24260820230155745 26/08/2023 Nghakliana 2208003WL001239 Nghakliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403108 Mr. NGHAKLIANA . MIZORAM RURAL BANK(607230)
181 SANGAU MZ-08-003-011-001/258
(RAWLBUK) 		2208003000NRG24260820230155749 26/08/2023 F. Vanlalruata 2208003WL001239 F. Vanlalruata 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403431 Mr. VANLALRUALA . MIZORAM RURAL BANK(607230)
182 SANGAU MZ-08-003-011-001/259
(RAWLBUK) 		2208003000NRG24260820230155750 26/08/2023 Ramhleisangi 2208003WL001239 Ramhleisangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403436 Mrs. J.REMHLEISANGI . MIZORAM RURAL BANK(607230)
183 SANGAU MZ-08-003-011-001/26
(RAWLBUK) 		2208003000NRG24260820230155751 26/08/2023 Laltleipuii 2208003WL001239 Laltleipuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403180 Mrs. LALTLEIPUII . MIZORAM RURAL BANK(607230)
184 SANGAU MZ-08-003-011-001/263
(RAWLBUK) 		2208003000NRG24260820230155754 26/08/2023 Lianthangpuii 2208003WL001239 Lianthangpuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403357 Mr. LIANTHANGPUII . MIZORAM RURAL BANK(607230)
185 SANGAU MZ-08-003-011-001/265
(RAWLBUK) 		2208003000NRG24260820230155756 26/08/2023 Lalngaihsaki 2208003WL001239 Lalngaihsaki 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403096 Mrs. LALNGAIHSAKI . MIZORAM RURAL BANK(607230)
186 SANGAU MZ-08-003-011-001/267
(RAWLBUK) 		2208003000NRG24260820230155757 26/08/2023 A. Lalchhuanpuii 2208003WL001239 A. Lalchhuanpuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403426 Mrs. A.LALCHHUANPUII . MIZORAM RURAL BANK(607230)
187 SANGAU MZ-08-003-011-001/269
(RAWLBUK) 		2208003000NRG24260820230155759 26/08/2023 Johny Laldingliana 2208003WL001239 Johny Laldingliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403368 Mr. JOHNY LALDINGLIANA . MIZORAM RURAL BANK(607230)
188 SANGAU MZ-08-003-011-001/27
(RAWLBUK) 		2208003000NRG24260820230155760 26/08/2023 Kilcheri 2208003WL001239 Kilcheri 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403260 MS KILCHERI LALSANGLIANA STATE BANK OF INDIA(508548)
189 SANGAU MZ-08-003-011-001/270
(RAWLBUK) 		2208003000NRG24260820230155761 26/08/2023 Lalengkimchullova 2208003WL001239 Lalengkimchullova 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403331 LALENGKIMCHULLOA HDFC BANK LTD(607152)
190 SANGAU MZ-08-003-011-001/272
(RAWLBUK) 		2208003000NRG24260820230155763 26/08/2023 Engzuali 2208003WL001239 Engzuali 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403221 Mrs. ENGZUALI ` . MIZORAM RURAL BANK(607230)
191 SANGAU MZ-08-003-011-001/273
(RAWLBUK) 		2208003000NRG24260820230155764 26/08/2023 MC. Zaithanzuali 2208003WL001239 MC. Zaithanzuali 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403430 Miss. MC RESY ZAITHANZUALI . MIZORAM RURAL BANK(607230)
192 SANGAU MZ-08-003-011-001/275
(RAWLBUK) 		2208003000NRG24260820230155766 26/08/2023 Nonoi 2208003WL001239 Nonoi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403332 Mrs. ZINGO (NONO) . MIZORAM RURAL BANK(607230)
193 SANGAU MZ-08-003-011-001/276
(RAWLBUK) 		2208003000NRG24260820230155767 26/08/2023 Dalton Hlimzualpuii 2208003WL001239 Dalton Hlimzualpuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403429 Miss. DALTON HLIMZUALPUII . MIZORAM RURAL BANK(607230)
194 SANGAU MZ-08-003-011-001/277
(RAWLBUK) 		2208003000NRG24260820230155768 26/08/2023 Rohmingliani 2208003WL001239 Rohmingliani 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403208 Miss. ROHMINGLIANI . MIZORAM RURAL BANK(607230)
195 SANGAU MZ-08-003-011-001/280
(RAWLBUK) 		2208003000NRG24260820230155772 26/08/2023 Isaac Lalrinfela 2208003WL001239 Isaac Lalrinfela 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403263 Mr. ISAAC LALRINFELA . MIZORAM RURAL BANK(607230)
196 SANGAU MZ-08-003-011-001/281
(RAWLBUK) 		2208003000NRG24260820230155773 26/08/2023 Lalengmawia 2208003WL001239 Lalengmawia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403206 Mr. LALENMAWIA . MIZORAM RURAL BANK(607230)
197 SANGAU MZ-08-003-011-001/282
(RAWLBUK) 		2208003000NRG24260820230155774 26/08/2023 Angile Mawizuali 2208003WL001239 Angile Mawizuali 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403099 Mrs. ANGILE MAWIZUALI . MIZORAM RURAL BANK(607230)
198 SANGAU MZ-08-003-011-001/283
(RAWLBUK) 		2208003000NRG24260820230155775 26/08/2023 Kapthanga 2208003WL001239 Kapthanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403324 Mr. Lc. KAPTHANGA . MIZORAM RURAL BANK(607230)
199 SANGAU MZ-08-003-011-001/284
(RAWLBUK) 		2208003000NRG24260820230155776 26/08/2023 Vanhmingpianga 2208003WL001239 Vanhmingpianga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403356 VANHMINGPIANGA AIRTEL PAYMENTS BANK LIMITED(990288)
200 SANGAU MZ-08-003-011-001/29
(RAWLBUK) 		2208003000NRG24260820230155777 26/08/2023 M C Lalrinchhungi 2208003WL001239 M C Lalrinchhungi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403174 Ms. MC LALRINCHHUNGI . MIZORAM RURAL BANK(607230)
201 SANGAU MZ-08-003-011-001/3
(RAWLBUK) 		2208003000NRG24260820230155778 26/08/2023 Lalchampuii 2208003WL001239 Lalchampuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403209 Miss. LALCHAMPUII . MIZORAM RURAL BANK(607230)
202 SANGAU MZ-08-003-011-001/31
(RAWLBUK) 		2208003000NRG24260820230155779 26/08/2023 Vanlalhmangaihi 2208003WL001239 Vanlalhmangaihi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403275 Mrs. VANLALHMANGAIHI ` . MIZORAM RURAL BANK(607230)
203 SANGAU MZ-08-003-011-001/31-B
(RAWLBUK) 		2208003000NRG24260820230155780 26/08/2023 Vanlalzirhluna 2208003WL001239 Vanlalzirhluna 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403256 Mr. VANLALZIRHLUNA . MIZORAM RURAL BANK(607230)
204 SANGAU MZ-08-003-011-001/33
(RAWLBUK) 		2208003000NRG24260820230155782 26/08/2023 July Thangriliana 2208003WL001239 July Thangriliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403277 Mr. JULY THANGRILIANA . MIZORAM RURAL BANK(607230)
205 SANGAU MZ-08-003-011-001/34
(RAWLBUK) 		2208003000NRG24260820230155783 26/08/2023 Hrainunngaia 2208003WL001239 Hrainunngaia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403185 Mr. HRAINUNNGAIA . MIZORAM RURAL BANK(607230)
206 SANGAU MZ-08-003-011-001/36
(RAWLBUK) 		2208003000NRG24260820230155786 26/08/2023 Hmingchuailova 2208003WL001239 Hmingchuailova 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403278 Mr. HMINGCHUAILOVA . MIZORAM RURAL BANK(607230)
207 SANGAU MZ-08-003-011-001/41-B
(RAWLBUK) 		2208003000NRG24260820230155793 26/08/2023 Lalthanveli 2208003WL001239 Lalthanveli 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403215 Mrs. LALTHANVELI ` . MIZORAM RURAL BANK(607230)
208 SANGAU MZ-08-003-011-001/48-C
(RAWLBUK) 		2208003000NRG24260820230155794 26/08/2023 KHAWLKHUMI 2208003WL001239 KHAWLKHUMI 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403214 Mrs. KHAWLKHUMI ` . MIZORAM RURAL BANK(607230)
209 SANGAU MZ-08-003-011-001/5
(RAWLBUK) 		2208003000NRG24260820230155795 26/08/2023 Sanghmingmawii 2208003WL001239 Sanghmingmawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403257 Mrs. SANGHMINGMAWII ` . MIZORAM RURAL BANK(607230)
210 SANGAU MZ-08-003-011-001/54-C
(RAWLBUK) 		2208003000NRG24260820230155797 26/08/2023 Ngundini 2208003WL001239 Ngundini 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403217 Mrs. NGUNDINI ` . MIZORAM RURAL BANK(607230)
211 SANGAU MZ-08-003-011-001/6
(RAWLBUK) 		2208003000NRG24260820230155799 26/08/2023 Lalrindiki 2208003WL001239 Lalrindiki 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403345 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
212 SANGAU MZ-08-003-011-001/6-B
(RAWLBUK) 		2208003000NRG24260820230155800 26/08/2023 MANGKAII 2208003WL001239 MANGKAII 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403207 Mrs. MANGKAII . MIZORAM RURAL BANK(607230)
213 SANGAU MZ-08-003-011-001/60-C
(RAWLBUK) 		2208003000NRG24260820230155801 26/08/2023 Lalramthanga 2208003WL001239 Lalramthanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403317 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
214 SANGAU MZ-08-003-011-001/66-B
(RAWLBUK) 		2208003000NRG24260820230155804 26/08/2023 DINMAWII 2208003WL001239 DINMAWII 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403254 Miss. DINMAWII . MIZORAM RURAL BANK(607230)
215 SANGAU MZ-08-003-011-001/70-D
(RAWLBUK) 		2208003000NRG24260820230155807 26/08/2023 Sangmawia 2208003WL001239 Sangmawia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403302 SANGMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
216 SANGAU MZ-08-003-011-001/74-B
(RAWLBUK) 		2208003000NRG24260820230155808 26/08/2023 BIAKNGURI 2208003WL001239 BIAKNGURI 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403212 Mrs. BIAKNGURI ` . MIZORAM RURAL BANK(607230)
217 SANGAU MZ-08-003-011-001/7970
(RAWLBUK) 		2208003000NRG24260820230155811 26/08/2023 Lucy Lalduatchhungi 2208003WL001239 Lucy Lalduatchhungi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403112 Miss. LUCY LALDUATCHHUNGI . MIZORAM RURAL BANK(607230)
218 SANGAU MZ-08-003-011-001/7985
(RAWLBUK) 		2208003000NRG24260820230155812 26/08/2023 ZARZOKIMA 2208003WL001239 ZARZOKIMA 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403304 ZARZOKIMA CHENHRANG AIRTEL PAYMENTS BANK LIMITED(990288)
219 SANGAU MZ-08-003-011-001/8
(RAWLBUK) 		2208003000NRG24260820230155813 26/08/2023 Lalpianmawii 2208003WL001239 Lalpianmawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403210 Miss. LALPIANMAWII . MIZORAM RURAL BANK(607230)
220 SANGAU MZ-08-003-011-001/8061
(RAWLBUK) 		2208003000NRG24260820230155815 26/08/2023 ZAHRANGA 2208003WL001239 ZAHRANGA 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403316 Mr. ZAHRANGA . MIZORAM RURAL BANK(607230)
221 SANGAU MZ-08-003-011-001/84-B
(RAWLBUK) 		2208003000NRG24260820230155819 26/08/2023 Lalchhuansangi 2208003WL001239 Lalchhuansangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403219 Mrs. LALCHHUANSANGI ` . MIZORAM RURAL BANK(607230)
222 SANGAU MZ-08-003-011-001/88-B
(RAWLBUK) 		2208003000NRG24260820230155822 26/08/2023 Rohmingthanga 2208003WL001239 Rohmingthanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403306 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
223 SANGAU MZ-08-003-011-001/99-B
(RAWLBUK) 		2208003000NRG24260820230155826 26/08/2023 LALSANGKIMI 2208003WL001239 LALSANGKIMI 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403116 Mrs. LALSANGKIMI . MIZORAM RURAL BANK(607230)
224 SANGAU MZ-08-003-012-001/494
(SANGAU-III) 		2208003000NRG24260820230155251 26/08/2023 Chungchhinsangi 2208003WL001237 Chungchhinsangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403121 Mrs. CHUNGCHHINSANGI . MIZORAM RURAL BANK(607230)
225 SANGAU MZ-08-003-014-001/1
(SANGAU-III) 		2208003000NRG24260820230155252 26/08/2023 J. Heilianthanga 2208003WL001237 J. Heilianthanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403142 Mr. J HAILIANTHANGA . MIZORAM RURAL BANK(607230)
226 SANGAU MZ-08-003-014-001/10
(SANGAU-III) 		2208003000NRG24260820230155253 26/08/2023 Lalthangliana 2208003WL001237 Lalthangliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403273 Mr. LALTHANGLIANA . MIZORAM RURAL BANK(607230)
227 SANGAU MZ-08-003-014-001/11
(SANGAU-III) 		2208003000NRG24260820230155255 26/08/2023 Gracy siangchhinremi 2208003WL001237 Gracy siangchhinremi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403128 Ms. CRACY SIANGCHHINREMI . MIZORAM RURAL BANK(607230)
228 SANGAU MZ-08-003-014-001/11-B
(SANGAU-III) 		2208003000NRG24260820230155256 26/08/2023 Vanlalchhanchhuaha 2208003WL001237 Vanlalchhanchhuaha 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403235 Mr. VANLALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
229 SANGAU MZ-08-003-014-001/110-B
(SANGAU-III) 		2208003000NRG24260820230155257 26/08/2023 Roluahpuia 2208003WL001237 Roluahpuia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403297 Mr. ROLUAHPUIA . MIZORAM RURAL BANK(607230)
230 SANGAU MZ-08-003-014-001/113-B
(SANGAU-III) 		2208003000NRG24260820230155258 26/08/2023 Lalnunthiangi 2208003WL001237 Lalnunthiangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403294 Mrs. LALNUNTHIANGI . MIZORAM RURAL BANK(607230)
231 SANGAU MZ-08-003-014-001/118-B
(SANGAU-III) 		2208003000NRG24260820230155259 26/08/2023 B Zoramthangi 2208003WL001237 B Zoramthangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403231 Mrs. B.ZORAMTHANGI . MIZORAM RURAL BANK(607230)
232 SANGAU MZ-08-003-014-001/12
(SANGAU-III) 		2208003000NRG24260820230155260 26/08/2023 Rokhara 2208003WL001237 Rokhara 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403162 Mr. ROKHARA . MIZORAM RURAL BANK(607230)
233 SANGAU MZ-08-003-014-001/126-C
(SANGAU-III) 		2208003000NRG24260820230155261 26/08/2023 Tuanneihkimi 2208003WL001237 Tuanneihkimi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403272 Mrs. TUANNEIHKIMI . MIZORAM RURAL BANK(607230)
234 SANGAU MZ-08-003-014-001/127-C
(SANGAU-III) 		2208003000NRG24260820230155262 26/08/2023 Laldingngheta 2208003WL001237 Laldingngheta 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403396 Mr. LALDINGNGHETA . MIZORAM RURAL BANK(607230)
235 SANGAU MZ-08-003-014-001/13
(SANGAU-III) 		2208003000NRG24260820230155264 26/08/2023 Samuel Lalhruaitluanga 2208003WL001237 Samuel Lalhruaitluanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403245 MR SAMUEL LALHRUAITLUANGA STATE BANK OF INDIA(508548)
236 SANGAU MZ-08-003-014-001/14
(SANGAU-III) 		2208003000NRG24260820230155265 26/08/2023 Vanlalnunpuia 2208003WL001237 Vanlalnunpuia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403246 Mr. VANLALNUNPUIA . MIZORAM RURAL BANK(607230)
237 SANGAU MZ-08-003-014-001/15
(SANGAU-III) 		2208003000NRG24260820230155266 26/08/2023 Lalnunthianghlimi 2208003WL001237 Lalnunthianghlimi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403242 MISS LALNUNTHIANGHLIMI STATE BANK OF INDIA(508548)
238 SANGAU MZ-08-003-014-001/16
(SANGAU-III) 		2208003000NRG24260820230155267 26/08/2023 K.Lalrochhari 2208003WL001237 K.Lalrochhari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403163 Mrs. K.LALROCHHARI . MIZORAM RURAL BANK(607230)
239 SANGAU MZ-08-003-014-001/164
(SANGAU-III) 		2208003000NRG24260820230155268 26/08/2023 ZORAMTHARA 2208003WL001237 ZORAMTHARA 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403395 Mr. ZORAMTHARA . MIZORAM RURAL BANK(607230)
240 SANGAU MZ-08-003-014-001/17
(SANGAU-III) 		2208003000NRG24260820230155270 26/08/2023 Lalengpuii 2208003WL001237 Lalengpuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403236 Miss. LALENGPUII . MIZORAM RURAL BANK(607230)
241 SANGAU MZ-08-003-014-001/171
(SANGAU-III) 		2208003000NRG24260820230155272 26/08/2023 Biakkili 2208003WL001237 Biakkili 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403403 Mrs. BIAKKILI . MIZORAM RURAL BANK(607230)
242 SANGAU MZ-08-003-014-001/173
(SANGAU-III) 		2208003000NRG24260820230155273 26/08/2023 Ngenchii 2208003WL001237 Ngenchii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403296 Mrs. NGENCHII . MIZORAM RURAL BANK(607230)
243 SANGAU MZ-08-003-014-001/174
(SANGAU-III) 		2208003000NRG24260820230155274 26/08/2023 V Vanlalhnema 2208003WL001237 V Vanlalhnema 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403249 Mr. V VANLALHNEMA . MIZORAM RURAL BANK(607230)
244 SANGAU MZ-08-003-014-001/177
(SANGAU-III) 		2208003000NRG24260820230155276 26/08/2023 Chhuanliana 2208003WL001237 Chhuanliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403393 Mr. CHHUANLIANA . MIZORAM RURAL BANK(607230)
245 SANGAU MZ-08-003-014-001/18
(SANGAU-III) 		2208003000NRG24260820230155278 26/08/2023 LR.Josua Lalchhinchhiaha 2208003WL001237 LR.Josua Lalchhinchhiaha 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403248 Mr. JOSUA LALCHHINCHHIAHA . MIZORAM RURAL BANK(607230)
246 SANGAU MZ-08-003-014-001/18-B
(SANGAU-III) 		2208003000NRG24260820230155279 26/08/2023 C. Bawithachunga 2208003WL001237 C. Bawithachunga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403244 Mr. C BAWITHACHUNGA . MIZORAM RURAL BANK(607230)
247 SANGAU MZ-08-003-014-001/181
(SANGAU-III) 		2208003000NRG24260820230155281 26/08/2023 Hmingthankimi 2208003WL001237 Hmingthankimi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403153 Miss. HMINGTHANKIMI . MIZORAM RURAL BANK(607230)
248 SANGAU MZ-08-003-014-001/186
(SANGAU-III) 		2208003000NRG24260820230155285 26/08/2023 Boby Lalrintluanga 2208003WL001237 Boby Lalrintluanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403126 MR BOBBY LALRINTLUANGA STATE BANK OF INDIA(508548)
249 SANGAU MZ-08-003-014-001/188
(SANGAU-III) 		2208003000NRG24260820230155287 26/08/2023 C Hmangaihropuia 2208003WL001237 C Hmangaihropuia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403290 Mr. C HMANGAIHROPUIA . MIZORAM RURAL BANK(607230)
250 SANGAU MZ-08-003-014-001/19
(SANGAU-III) 		2208003000NRG24260820230155288 26/08/2023 Lalrinmuani 2208003WL001237 Lalrinmuani 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403274 Miss. LALRINMUANI . MIZORAM RURAL BANK(607230)
251 SANGAU MZ-08-003-014-001/194
(SANGAU-III) 		2208003000NRG24260820230155290 26/08/2023 K. Tialkama 2208003WL001237 K. Tialkama 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403288 Mr. K TIALKAMA . MIZORAM RURAL BANK(607230)
252 SANGAU MZ-08-003-014-001/20
(SANGAU-III) 		2208003000NRG24260820230155293 26/08/2023 Liny K.Lalnunpuii 2208003WL001237 Liny K.Lalnunpuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403139 LINY LALNUNPUII UNION BANK OF INDIA(508500)
253 SANGAU MZ-08-003-014-001/201
(SANGAU-III) 		2208003000NRG24260820230155294 26/08/2023 Lalhruaisanga 2208003WL001237 Lalhruaisanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403164 Mr. LALHRUAISANGA . MIZORAM RURAL BANK(607230)
254 SANGAU MZ-08-003-014-001/202
(SANGAU-III) 		2208003000NRG24260820230155295 26/08/2023 Farchini 2208003WL001237 Farchini 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403338 Mrs. FARCHHINI . MIZORAM RURAL BANK(607230)
255 SANGAU MZ-08-003-014-001/204
(SANGAU-III) 		2208003000NRG24260820230155297 26/08/2023 Lalropari 2208003WL001237 Lalropari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403122 Mrs. LALROPARI . MIZORAM RURAL BANK(607230)
256 SANGAU MZ-08-003-014-001/205
(SANGAU-III) 		2208003000NRG24260820230155298 26/08/2023 Tinsuii 2208003WL001237 Tinsuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403134 Mrs. TINSUII . MIZORAM RURAL BANK(607230)
257 SANGAU MZ-08-003-014-001/207
(SANGAU-III) 		2208003000NRG24260820230155300 26/08/2023 Lalhmangaihzuali 2208003WL001237 Lalhmangaihzuali 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403129 Ms. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
258 SANGAU MZ-08-003-014-001/21
(SANGAU-III) 		2208003000NRG24260820230155302 26/08/2023 Joseph C.Lalnunmawia 2208003WL001237 Joseph C.Lalnunmawia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403157 Mr. JOSEPH C LALNUNMAWIA . MIZORAM RURAL BANK(607230)
259 SANGAU MZ-08-003-014-001/22
(SANGAU-III) 		2208003000NRG24260820230155308 26/08/2023 Mahpari 2208003WL001237 Mahpari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403239 Mrs. MAHPARI . MIZORAM RURAL BANK(607230)
260 SANGAU MZ-08-003-014-001/222
(SANGAU-III) 		2208003000NRG24260820230155310 26/08/2023 L Hmetvunga 2208003WL001237 L Hmetvunga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403292 Mr. L HMETVUNGA N KHAWVELTHANGI . MIZORAM RURAL BANK(607230)
261 SANGAU MZ-08-003-014-001/228
(SANGAU-III) 		2208003000NRG24260820230155313 26/08/2023 Ngunthahniangpari 2208003WL001237 Ngunthahniangpari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403400 Mrs. NGUNTHAHNIANGPARI . MIZORAM RURAL BANK(607230)
262 SANGAU MZ-08-003-014-001/233
(SANGAU-III) 		2208003000NRG24260820230155317 26/08/2023 Phirhnemi 2208003WL001237 Phirhnemi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403412 Mrs. PHIRHNEMI . MIZORAM RURAL BANK(607230)
263 SANGAU MZ-08-003-014-001/24
(SANGAU-III) 		2208003000NRG24260820230155320 26/08/2023 Menchii 2208003WL001237 Menchii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403159 Mrs. MENCHII . MIZORAM RURAL BANK(607230)
264 SANGAU MZ-08-003-014-001/241
(SANGAU-III) 		2208003000NRG24260820230155321 26/08/2023 St. Zoremmawii 2208003WL001237 St. Zoremmawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403161 Mrs. ST ZOREMMAWII . MIZORAM RURAL BANK(607230)
265 SANGAU MZ-08-003-014-001/244
(SANGAU-III) 		2208003000NRG24260820230155323 26/08/2023 Zionhlamawia 2208003WL001237 Zionhlamawia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403253 Mr. ZIONHLAMAWIA . MIZORAM RURAL BANK(607230)
266 SANGAU MZ-08-003-014-001/245
(SANGAU-III) 		2208003000NRG24260820230155324 26/08/2023 Lalhriatliana 2208003WL001237 Lalhriatliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403138 Mr. LALHRIATLIANA . MIZORAM RURAL BANK(607230)
267 SANGAU MZ-08-003-014-001/246
(SANGAU-III) 		2208003000NRG24260820230155325 26/08/2023 Lalramngeni 2208003WL001237 Lalramngeni 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403312 LALRAMNGENI PUNJAB NATIONAL BANK(508568)
268 SANGAU MZ-08-003-014-001/248
(SANGAU-III) 		2208003000NRG24260820230155327 26/08/2023 K. Thabawithanga 2208003WL001237 K. Thabawithanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403319 Mr. THABAWITHANGA . MIZORAM RURAL BANK(607230)
269 SANGAU MZ-08-003-014-001/25
(SANGAU-III) 		2208003000NRG24260820230155328 26/08/2023 Vanlalchami 2208003WL001237 Vanlalchami 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403156 Miss. VANLALCHAMI . MIZORAM RURAL BANK(607230)
270 SANGAU MZ-08-003-014-001/26
(SANGAU-III) 		2208003000NRG24260820230155336 26/08/2023 R.Lalruatsangi 2208003WL001237 R.Lalruatsangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403131 Ms. R.LALRUATSANGI . MIZORAM RURAL BANK(607230)
271 SANGAU MZ-08-003-014-001/261
(SANGAU-III) 		2208003000NRG24260820230155337 26/08/2023 Vancheuthanga 2208003WL001237 Vancheuthanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403313 Mr. VANCHEUTHANGA . MIZORAM RURAL BANK(607230)
272 SANGAU MZ-08-003-014-001/264
(SANGAU-III) 		2208003000NRG24260820230155339 26/08/2023 Vanhlira 2208003WL001237 Vanhlira 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403289 Mr. VANHLIRA . MIZORAM RURAL BANK(607230)
273 SANGAU MZ-08-003-014-001/265
(SANGAU-III) 		2208003000NRG24260820230155340 26/08/2023 C Vanlalchhunga 2208003WL001237 C Vanlalchhunga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403299 Mr. C.VANLALCHHUNGA . MIZORAM RURAL BANK(607230)
274 SANGAU MZ-08-003-014-001/27
(SANGAU-III) 		2208003000NRG24260820230155343 26/08/2023 F.Lalchhawnkima 2208003WL001237 F.Lalchhawnkima 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403397 MONEY MOBILE SERVICE . MIZORAM RURAL BANK(607230)
275 SANGAU MZ-08-003-014-001/275
(SANGAU-III) 		2208003000NRG24260820230155346 26/08/2023 Tuanhnemi 2208003WL001237 Tuanhnemi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403398 Mrs. TUANHNEMI . MIZORAM RURAL BANK(607230)
276 SANGAU MZ-08-003-014-001/278
(SANGAU-III) 		2208003000NRG24260820230155348 26/08/2023 Lalthannghaki 2208003WL001237 Lalthannghaki 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403291 Mrs. LALTHANNGHAKI . MIZORAM RURAL BANK(607230)
277 SANGAU MZ-08-003-014-001/28
(SANGAU-III) 		2208003000NRG24260820230155350 26/08/2023 J Lalremkimi 2208003WL001237 J Lalremkimi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403404 Miss. J LALREMKIMI . MIZORAM RURAL BANK(607230)
278 SANGAU MZ-08-003-014-001/28-B
(SANGAU-III) 		2208003000NRG24260820230155351 26/08/2023 NGUNSUII 2208003WL001237 NGUNSUII 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403137 Mrs. NGUNSUII . MIZORAM RURAL BANK(607230)
279 SANGAU MZ-08-003-014-001/282
(SANGAU-III) 		2208003000NRG24260820230155354 26/08/2023 Chanawni 2208003WL001237 Chanawni 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403145 Mrs. CHANAWNI . MIZORAM RURAL BANK(607230)
280 SANGAU MZ-08-003-014-001/284
(SANGAU-III) 		2208003000NRG24260820230155356 26/08/2023 Esther B Rothansangi 2208003WL001237 Esther B Rothansangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403173 Miss. ESTHER B ROTHANSANGI . MIZORAM RURAL BANK(607230)
281 SANGAU MZ-08-003-014-001/292
(SANGAU-III) 		2208003000NRG24260820230155364 26/08/2023 L Chiapari 2208003WL001237 L Chiapari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403133 Mrs. L.CHIAPARI . MIZORAM RURAL BANK(607230)
282 SANGAU MZ-08-003-014-001/296
(SANGAU-III) 		2208003000NRG24260820230155366 26/08/2023 Lalengzuali 2208003WL001237 Lalengzuali 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403342 Mrs. LALENGZUALI . MIZORAM RURAL BANK(607230)
283 SANGAU MZ-08-003-014-001/297
(SANGAU-III) 		2208003000NRG24260820230155367 26/08/2023 K. Sianghnemi 2208003WL001237 K. Sianghnemi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403341 MRS K SIANGHNEMI STATE BANK OF INDIA(508548)
284 SANGAU MZ-08-003-014-001/298
(SANGAU-III) 		2208003000NRG24260820230155368 26/08/2023 Thaiangi 2208003WL001237 Thaiangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403340 Mrs. THAIANGI . MIZORAM RURAL BANK(607230)
285 SANGAU MZ-08-003-014-001/30
(SANGAU-III) 		2208003000NRG24260820230155371 26/08/2023 Duhsungi 2208003WL001237 Duhsungi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403250 Mrs. DUHSUNGI . MIZORAM RURAL BANK(607230)
286 SANGAU MZ-08-003-014-001/301
(SANGAU-III) 		2208003000NRG24260820230155374 26/08/2023 R.Machhini 2208003WL001237 R.Machhini 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403295 Mrs. R MACHHINI . MIZORAM RURAL BANK(607230)
287 SANGAU MZ-08-003-014-001/306
(SANGAU-III) 		2208003000NRG24260820230155376 26/08/2023 NGUNPUMSANGI 2208003WL001237 NGUNPUMSANGI 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403144 Mrs. NGUNPUMSANGI . MIZORAM RURAL BANK(607230)
288 SANGAU MZ-08-003-014-001/309
(SANGAU-III) 		2208003000NRG24260820230155377 26/08/2023 Bawihluna 2208003WL001237 Bawihluna 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403171 Mr. BAWIHLUNA . MIZORAM RURAL BANK(607230)
289 SANGAU MZ-08-003-014-001/317
(SANGAU-III) 		2208003000NRG24260820230155383 26/08/2023 Laltluangi 2208003WL001237 Laltluangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403309 Mrs. S LALTLUANGI . MIZORAM RURAL BANK(607230)
290 SANGAU MZ-08-003-014-001/318
(SANGAU-III) 		2208003000NRG24260820230155384 26/08/2023 Nawlchema 2208003WL001237 Nawlchema 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403339 Mr. NAWLCHEMA . MIZORAM RURAL BANK(607230)
291 SANGAU MZ-08-003-014-001/320
(SANGAU-III) 		2208003000NRG24260820230155387 26/08/2023 Lalruatmawii 2208003WL001237 Lalruatmawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403132 Ms. LALRUATMAWII . MIZORAM RURAL BANK(607230)
292 SANGAU MZ-08-003-014-001/321
(SANGAU-III) 		2208003000NRG24260820230155388 26/08/2023 S. Vaniangi 2208003WL001237 S. Vaniangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403240 Mrs. S VANIANGI . MIZORAM RURAL BANK(607230)
293 SANGAU MZ-08-003-014-001/323
(SANGAU-III) 		2208003000NRG24260820230155390 26/08/2023 Lalsawmtluanga 2208003WL001237 Lalsawmtluanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403238 Mr. LALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
294 SANGAU MZ-08-003-014-001/324
(SANGAU-III) 		2208003000NRG24260820230155391 26/08/2023 Thangtinkhuma 2208003WL001237 Thangtinkhuma 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403234 Mr. THANGTINKHUMA . MIZORAM RURAL BANK(607230)
295 SANGAU MZ-08-003-014-001/327
(SANGAU-III) 		2208003000NRG24260820230155393 26/08/2023 Malsawmi 2208003WL001237 Malsawmi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403146 Mr. MALSAWMI . MIZORAM RURAL BANK(607230)
296 SANGAU MZ-08-003-014-001/328
(SANGAU-III) 		2208003000NRG24260820230155394 26/08/2023 TC Lalhlimpuii 2208003WL001237 TC Lalhlimpuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403170 Miss. T C LALHLIMPUII . MIZORAM RURAL BANK(607230)
297 SANGAU MZ-08-003-014-001/330
(SANGAU-III) 		2208003000NRG24260820230155397 26/08/2023 H. Lalthangzuala 2208003WL001237 H. Lalthangzuala 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403394 Mr. H LALTHANGZUALA . MIZORAM RURAL BANK(607230)
298 SANGAU MZ-08-003-014-001/331
(SANGAU-III) 		2208003000NRG24260820230155398 26/08/2023 Benjamin Vanlalnunpuia 2208003WL001237 Benjamin Vanlalnunpuia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403130 Mr. BENJAMIN VANLALNUNPUIA . MIZORAM RURAL BANK(607230)
299 SANGAU MZ-08-003-014-001/336
(SANGAU-III) 		2208003000NRG24260820230155403 26/08/2023 PT.Lalrempuii 2208003WL001237 PT.Lalrempuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403140 MRS PT LALREMPUII STATE BANK OF INDIA(508548)
300 SANGAU MZ-08-003-014-001/338
(SANGAU-III) 		2208003000NRG24260820230155405 26/08/2023 Lalmuanpuii 2208003WL001237 Lalmuanpuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403124 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
301 SANGAU MZ-08-003-014-001/34
(SANGAU-III) 		2208003000NRG24260820230155406 26/08/2023 Ellen 2208003WL001237 Ellen 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403251 Miss. ELLEN . MIZORAM RURAL BANK(607230)
302 SANGAU MZ-08-003-014-001/340
(SANGAU-III) 		2208003000NRG24260820230155407 26/08/2023 Lalrampiani 2208003WL001237 Lalrampiani 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403402 Mrs. LALRAMPIANI . MIZORAM RURAL BANK(607230)
303 SANGAU MZ-08-003-014-001/342
(SANGAU-III) 		2208003000NRG24260820230155409 26/08/2023 B. Lalthanchami 2208003WL001237 B. Lalthanchami 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403152 Miss. B LALTHANCHAMI . MIZORAM RURAL BANK(607230)
304 SANGAU MZ-08-003-014-001/344
(SANGAU-III) 		2208003000NRG24260820230155411 26/08/2023 Dawtliansanga 2208003WL001237 Dawtliansanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403123 Mr. DAWTLIANSANGA . MIZORAM RURAL BANK(607230)
305 SANGAU MZ-08-003-014-001/347
(SANGAU-III) 		2208003000NRG24260820230155413 26/08/2023 Lalrothansanga 2208003WL001237 Lalrothansanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403276 Mr. LALROTHANSANGA . MIZORAM RURAL BANK(607230)
306 SANGAU MZ-08-003-014-001/348
(SANGAU-III) 		2208003000NRG24260820230155414 26/08/2023 Lalhumhima 2208003WL001237 Lalhumhima 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403158 Mr. LALHUMHIMA . MIZORAM RURAL BANK(607230)
307 SANGAU MZ-08-003-014-001/350
(SANGAU-III) 		2208003000NRG24260820230155417 26/08/2023 K Hengchina 2208003WL001237 K Hengchina 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403311 Mr. K HENGCHINA . MIZORAM RURAL BANK(607230)
308 SANGAU MZ-08-003-014-001/353
(SANGAU-III) 		2208003000NRG24260820230155420 26/08/2023 Lalnghakliani 2208003WL001237 Lalnghakliani 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403151 Mrs. LALNGHAKLIANI . MIZORAM RURAL BANK(607230)
309 SANGAU MZ-08-003-014-001/355
(SANGAU-III) 		2208003000NRG24260820230155421 26/08/2023 S. Lalengliana 2208003WL001237 S. Lalengliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403252 Mr. S LALENGLIANA . MIZORAM RURAL BANK(607230)
310 SANGAU MZ-08-003-014-001/356
(SANGAU-III) 		2208003000NRG24260820230155422 26/08/2023 Zaneth H Zoneihsangpuii 2208003WL001237 Zaneth H Zoneihsangpuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403165 Miss. JANETH .H. ZONEIHSANGPUII . MIZORAM RURAL BANK(607230)
311 SANGAU MZ-08-003-014-001/36
(SANGAU-III) 		2208003000NRG24260820230155426 26/08/2023 Bawihuliana 2208003WL001237 Bawihuliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403298 V LALHLUPUII . MIZORAM RURAL BANK(607230)
312 SANGAU MZ-08-003-014-001/360
(SANGAU-III) 		2208003000NRG24260820230155427 26/08/2023 L Lalruatliana 2208003WL001237 L Lalruatliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403237 Mr. L LALRUATLIANA . MIZORAM RURAL BANK(607230)
313 SANGAU MZ-08-003-014-001/363
(SANGAU-III) 		2208003000NRG24260820230155430 26/08/2023 Zachungthanga 2208003WL001237 Zachungthanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403169 Mr. ZACHUNGTHANGA . MIZORAM RURAL BANK(607230)
314 SANGAU MZ-08-003-014-001/37
(SANGAU-III) 		2208003000NRG24260820230155435 26/08/2023 Lalkili 2208003WL001237 Lalkili 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403281 Mrs. LALKILI . MIZORAM RURAL BANK(607230)
315 SANGAU MZ-08-003-014-001/370
(SANGAU-III) 		2208003000NRG24260820230155436 26/08/2023 Dinarul Hussain 2208003WL001237 Dinarul Hussain 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403167 Mr. DINARUL HUSSAIN . MIZORAM RURAL BANK(607230)
316 SANGAU MZ-08-003-014-001/371
(SANGAU-III) 		2208003000NRG24260820230155437 26/08/2023 R.Lalnghakliani 2208003WL001237 R.Lalnghakliani 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403233 Mrs. R LALNGHAKLIANI . MIZORAM RURAL BANK(607230)
317 SANGAU MZ-08-003-014-001/373
(SANGAU-III) 		2208003000NRG24260820230155438 26/08/2023 F. Lalhlunmawia 2208003WL001237 F. Lalhlunmawia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403125 Mr. FVL HLUNMAWIA . MIZORAM RURAL BANK(607230)
318 SANGAU MZ-08-003-014-001/375
(SANGAU-III) 		2208003000NRG24260820230155439 26/08/2023 Lalnunhnemi 2208003WL001237 Lalnunhnemi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403172 Mrs. LALNUNHNEMI . MIZORAM RURAL BANK(607230)
319 SANGAU MZ-08-003-014-001/377
(SANGAU-III) 		2208003000NRG24260820230155441 26/08/2023 Siamhliri 2208003WL001237 Siamhliri 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403293 Mr. KHAMZAHANG & SIAMHLIRI . MIZORAM RURAL BANK(607230)
320 SANGAU MZ-08-003-014-001/378
(SANGAU-III) 		2208003000NRG24260820230155442 26/08/2023 HC. Biakchinthanga 2208003WL001237 HC. Biakchinthanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403150 Mr. HC BIAKCHINTHANGA . MIZORAM RURAL BANK(607230)
321 SANGAU MZ-08-003-014-001/38
(SANGAU-III) 		2208003000NRG24260820230155444 26/08/2023 Lalrorelsanga 2208003WL001237 Lalrorelsanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403186 Mr. LALRORELSANGA . MIZORAM RURAL BANK(607230)
322 SANGAU MZ-08-003-014-001/380
(SANGAU-III) 		2208003000NRG24260820230155445 26/08/2023 S Manga 2208003WL001237 S Manga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403135 Mr. S MANGA . MIZORAM RURAL BANK(607230)
323 SANGAU MZ-08-003-014-001/382
(SANGAU-III) 		2208003000NRG24260820230155446 26/08/2023 Lalremruata 2208003WL001237 Lalremruata 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403127 MR LALREMRUATA STATE BANK OF INDIA(508548)
324 SANGAU MZ-08-003-014-001/385
(SANGAU-III) 		2208003000NRG24260820230155447 26/08/2023 Lalremhlua 2208003WL001237 Lalremhlua 00293 SBIN0RRMIGB 996 996 Rejected 02/09/2023 5080403232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 SANGAU MZ-08-003-014-001/386
(SANGAU-III) 		2208003000NRG24260820230155448 26/08/2023 Zirthanchhungi 2208003WL001237 Zirthanchhungi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403160 Mrs. ZIRTHANCHHUNGI . MIZORAM RURAL BANK(607230)
326 SANGAU MZ-08-003-014-001/390
(SANGAU-III) 		2208003000NRG24260820230155450 26/08/2023 Vanhrinthanga 2208003WL001237 Vanhrinthanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403148 Mr. VANHRINTHANGA . MIZORAM RURAL BANK(607230)
327 SANGAU MZ-08-003-014-001/391
(SANGAU-III) 		2208003000NRG24260820230155451 26/08/2023 Bawirenhi 2208003WL001237 Bawirenhi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403241 MRS BAWIRENHI BAIIRENHI STATE BANK OF INDIA(508548)
328 SANGAU MZ-08-003-014-001/392
(SANGAU-III) 		2208003000NRG24260820230155452 26/08/2023 K. Lalengveli 2208003WL001237 K. Lalengveli 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403166 Miss. K LALENGVELI . MIZORAM RURAL BANK(607230)
329 SANGAU MZ-08-003-014-001/393
(SANGAU-III) 		2208003000NRG24260820230155453 26/08/2023 Duhdawngi 2208003WL001237 Duhdawngi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403405 Mrs. DUHDAWNGI . MIZORAM RURAL BANK(607230)
330 SANGAU MZ-08-003-014-001/394
(SANGAU-III) 		2208003000NRG24260820230155454 26/08/2023 Sara K.Lalrindiki 2208003WL001237 Sara K.Lalrindiki 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403154 Miss. SARA K LALRINDIKI . MIZORAM RURAL BANK(607230)
331 SANGAU MZ-08-003-014-001/395
(SANGAU-III) 		2208003000NRG24260820230155455 26/08/2023 S. Zathanga 2208003WL001237 S. Zathanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403155 Mr. S ZATHANG . MIZORAM RURAL BANK(607230)
332 SANGAU MZ-08-003-014-001/396
(SANGAU-III) 		2208003000NRG24260820230155456 26/08/2023 B. Lalhnehkima 2208003WL001237 B. Lalhnehkima 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403141 Mr. B.LALHNEHKIMA . MIZORAM RURAL BANK(607230)
333 SANGAU MZ-08-003-014-001/40
(SANGAU-III) 		2208003000NRG24260820230155459 26/08/2023 HC Hniangchhini 2208003WL001237 HC Hniangchhini 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403410 HC HNIANGCHHINI INDIA POST PAYMENTS BANK LIMITED(508528)
334 SANGAU MZ-08-003-014-001/41
(SANGAU-III) 		2208003000NRG24260820230155460 26/08/2023 Immanuel Rosangpuii 2208003WL001237 Immanuel Rosangpuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403280 Miss. IMMANUEL ROSANGPUII . MIZORAM RURAL BANK(607230)
335 SANGAU MZ-08-003-014-001/43
(SANGAU-III) 		2208003000NRG24260820230155462 26/08/2023 Mesaka 2208003WL001237 Mesaka 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403279 Mr. MESAKA . MIZORAM RURAL BANK(607230)
336 SANGAU MZ-08-003-014-001/45-B
(SANGAU-III) 		2208003000NRG24260820230155464 26/08/2023 Siamliani 2208003WL001237 Siamliani 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403136 Mr. SIAMLIANI . MIZORAM RURAL BANK(607230)
337 SANGAU MZ-08-003-014-001/5
(SANGAU-III) 		2208003000NRG24260820230155466 26/08/2023 Ramnunmawii 2208003WL001237 Ramnunmawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403243 Mr. RAMNUNMAWII . MIZORAM RURAL BANK(607230)
338 SANGAU MZ-08-003-014-001/52-B
(SANGAU-III) 		2208003000NRG24260820230155467 26/08/2023 David Lalduhawma 2208003WL001237 David Lalduhawma 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403168 Mr. DAVID.LALDUHAWMA . MIZORAM RURAL BANK(607230)
339 SANGAU MZ-08-003-014-001/6
(SANGAU-III) 		2208003000NRG24260820230155468 26/08/2023 HC. Lalnunsiami 2208003WL001237 HC. Lalnunsiami 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403247 Miss. HC LALNUNSIAMI . MIZORAM RURAL BANK(607230)
340 SANGAU MZ-08-003-014-001/7
(SANGAU-III) 		2208003000NRG24260820230155470 26/08/2023 Zonunparthamawii 2208003WL001237 Zonunparthamawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403399 Mrs. ZONUNPARTHAMAWII . MIZORAM RURAL BANK(607230)
341 SANGAU MZ-08-003-014-001/8
(SANGAU-III) 		2208003000NRG24260820230155475 26/08/2023 Vanbawisungi 2208003WL001237 Vanbawisungi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403343 Mrs. VANBAWISUNGI . MIZORAM RURAL BANK(607230)
342 SANGAU MZ-08-003-014-001/8-B
(SANGAU-III) 		2208003000NRG24260820230155476 26/08/2023 Menpari 2208003WL001237 Menpari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403401 Mrs. MENPARI . MIZORAM RURAL BANK(607230)
343 SANGAU MZ-08-003-014-001/8200
(SANGAU-III) 		2208003000NRG24260820230155477 26/08/2023 NEIHCHUAII 2208003WL001237 NEIHCHUAII 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403143 Mrs. NEIHCHUAII . MIZORAM RURAL BANK(607230)
344 SANGAU MZ-08-003-014-001/8235
(SANGAU-III) 		2208003000NRG24260820230155478 26/08/2023 Zapawngi 2208003WL001237 Zapawngi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403310 Mrs. ZADAWNGI . MIZORAM RURAL BANK(607230)
345 SANGAU MZ-08-003-014-001/8304
(SANGAU-III) 		2208003000NRG24260820230155479 26/08/2023 Dawihliangi 2208003WL001237 Dawihliangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403411 Mrs. DAWIHLIANGI . MIZORAM RURAL BANK(607230)
346 SANGAU MZ-08-003-022-001/1044
(SANGAU-III) 		2208003000NRG24260820230155482 26/08/2023 Chinzatiali 2208003WL001237 Chinzatiali 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403147 Mrs. CHAZINGTIALI . MIZORAM RURAL BANK(607230)
347 SANGAU MZ-08-003-022-001/1047
(SANGAU-III) 		2208003000NRG24260820230155483 26/08/2023 HC. Lalhmingmuani 2208003WL001237 HC. Lalhmingmuani 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403149 Mrs. HC LALHMINGMUANI . MIZORAM RURAL BANK(607230)
SubTotal 345612 345612
348 SANGAU MZ-08-003-014-001/367
(SANGAU-III) 		2208003000NRG24260820230155434 26/08/2023 Lalrinsangi 2208003WL001237 Lalrinsangi 00415 SBIN0005820 996 996 Processed 02/09/2023 5080403287 Mrs. R.LALRINSANGI . MIZORAM RURAL BANK(607230)
SubTotal 996 996
Total 346608 346608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAU MZ2208003_260823APB_FTO_6471 Mizoram Rural Bank SBIN0RRMIGB Bualpui Ng Branch 79680
2 SANGAU MZ2208003_260823APB_FTO_6471 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 996
3 SANGAU MZ2208003_260823APB_FTO_6471 Mizoram Rural Bank SBIN0RRMIGB Sangau 264936
4 SANGAU MZ2208003_260823APB_FTO_6471 State Bank of India SBIN0005820 LAWNGTLAI 996

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