Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:21:39 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208003_290623APB_FTO_3706
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-08-003-003-001/554
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101172 29/06/2023 TC. Lalhumhima 2208003WL000699 TC. Lalhumhima 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063378125 Mr. TC.LALHUMHIMA . MIZORAM RURAL BANK(607230)
SubTotal 1743 1743
2 SANGAU MZ-08-001-040-001/146
(BUALPUI(NG)-W) 		2208003000NRG24280620230101513 29/06/2023 PT. Lawmthangpuia 2208003WL000701 PT. Lawmthangpuia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378430 Mr. PT.LAWMTHANGPUIA . MIZORAM RURAL BANK(607230)
3 SANGAU MZ-08-003-001-001/1
(ARCHHUANG) 		2208003000NRG24280620230100953 29/06/2023 Ngunthaleni 2208003WL000698 Ngunthaleni 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378556 Mrs. NGUNTHALENSUNGI . MIZORAM RURAL BANK(607230)
4 SANGAU MZ-08-003-001-001/10
(ARCHHUANG) 		2208003000NRG24280620230100954 29/06/2023 Phirhmunga 2208003WL000698 Phirhmunga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378119 MR PHIRHMUNGA STATE BANK OF INDIA(508548)
5 SANGAU MZ-08-003-001-001/103-D
(ARCHHUANG) 		2208003000NRG24280620230100955 29/06/2023 Ngunsungi 2208003WL000698 Ngunsungi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378474 Mr. NGUNSUNGI . MIZORAM RURAL BANK(607230)
6 SANGAU MZ-08-003-001-001/105-B
(ARCHHUANG) 		2208003000NRG24280620230100956 29/06/2023 Ramengi 2208003WL000698 Ramengi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378251 Ms. RAMENGI . MIZORAM RURAL BANK(607230)
7 SANGAU MZ-08-003-001-001/109-B
(ARCHHUANG) 		2208003000NRG24280620230100957 29/06/2023 Mangchini 2208003WL000698 Mangchini 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378356 V THANGCHEUA HDFC BANK LTD(607152)
8 SANGAU MZ-08-003-001-001/11
(ARCHHUANG) 		2208003000NRG24280620230100958 29/06/2023 Peniel Laltlanchhuaha 2208003WL000698 Peniel Laltlanchhuaha 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378641 Mr. PENIEL LALTLANCHHUAHA MIZORAM RURAL BANK(607230)
9 SANGAU MZ-08-003-001-001/12
(ARCHHUANG) 		2208003000NRG24280620230100959 29/06/2023 Lalpeksanga 2208003WL000698 Lalpeksanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378644 Mr. LALPEKSANGA . MIZORAM RURAL BANK(607230)
10 SANGAU MZ-08-003-001-001/13
(ARCHHUANG) 		2208003000NRG24280620230100960 29/06/2023 Lalramngaihzuali 2208003WL000698 Lalramngaihzuali 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378638 Mrs. LALRAMNGAIHZUALI . MIZORAM RURAL BANK(607230)
11 SANGAU MZ-08-003-001-001/14
(ARCHHUANG) 		2208003000NRG24280620230100961 29/06/2023 Sangmuana 2208003WL000698 Sangmuana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378344 Mr. SANGMUANA . MIZORAM RURAL BANK(607230)
12 SANGAU MZ-08-003-001-001/14-B
(ARCHHUANG) 		2208003000NRG24280620230100962 29/06/2023 Lalthuthlungmawia 2208003WL000698 Lalthuthlungmawia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378357 Mr. LALTHUTHLUNGMAWIA . MIZORAM RURAL BANK(607230)
13 SANGAU MZ-08-003-001-001/15
(ARCHHUANG) 		2208003000NRG24280620230100963 29/06/2023 V Hmangaihsanga 2208003WL000698 V Hmangaihsanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378302 V HMANGAIHSANGA IDBI BANK(607095)
14 SANGAU MZ-08-003-001-001/16
(ARCHHUANG) 		2208003000NRG24280620230100964 29/06/2023 Dawtchunga 2208003WL000698 Dawtchunga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378517 Mr. DAWTCHUNG . MIZORAM RURAL BANK(607230)
15 SANGAU MZ-08-003-001-001/16-B
(ARCHHUANG) 		2208003000NRG24280620230100965 29/06/2023 Lalhleia 2208003WL000698 Lalhleia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378542 Mr. LALHLEIA . MIZORAM RURAL BANK(607230)
16 SANGAU MZ-08-003-001-001/17
(ARCHHUANG) 		2208003000NRG24280620230100966 29/06/2023 Vankhawpuimawia 2208003WL000698 Vankhawpuimawia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378458 Mr. VANKHAWPUIMAWIA . MIZORAM RURAL BANK(607230)
17 SANGAU MZ-08-003-001-001/178
(ARCHHUANG) 		2208003000NRG24280620230100967 29/06/2023 Lalhriatfeli 2208003WL000698 Lalhriatfeli 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378619 Mr. LALHRIATFELI . MIZORAM RURAL BANK(607230)
18 SANGAU MZ-08-003-001-001/179
(ARCHHUANG) 		2208003000NRG24280620230100968 29/06/2023 Chhunenga 2208003WL000698 Chhunenga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378526 Mr. CHHUNENGA . MIZORAM RURAL BANK(607230)
19 SANGAU MZ-08-003-001-001/180
(ARCHHUANG) 		2208003000NRG24280620230100969 29/06/2023 Tiniangi 2208003WL000698 Tiniangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378505 Mrs. TINIANGI . MIZORAM RURAL BANK(607230)
20 SANGAU MZ-08-003-001-001/181
(ARCHHUANG) 		2208003000NRG24280620230100970 29/06/2023 Thanghnemi 2208003WL000698 Thanghnemi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378504 Mrs. THANGHNEMI . MIZORAM RURAL BANK(607230)
21 SANGAU MZ-08-003-001-001/182
(ARCHHUANG) 		2208003000NRG24280620230100971 29/06/2023 Ramthara 2208003WL000698 Ramthara 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378348 Mr. RAMTHARA . MIZORAM RURAL BANK(607230)
22 SANGAU MZ-08-003-001-001/183
(ARCHHUANG) 		2208003000NRG24280620230100972 29/06/2023 Lalengliana 2208003WL000698 Lalengliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378584 Mr. ENGLIANA . MIZORAM RURAL BANK(607230)
23 SANGAU MZ-08-003-001-001/184
(ARCHHUANG) 		2208003000NRG24280620230100973 29/06/2023 Ngunthakimi 2208003WL000698 Ngunthakimi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378512 Mrs. NGUNTHAKIMI . MIZORAM RURAL BANK(607230)
24 SANGAU MZ-08-003-001-001/185
(ARCHHUANG) 		2208003000NRG24280620230100974 29/06/2023 Lalnunsangi 2208003WL000698 Lalnunsangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378475 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
25 SANGAU MZ-08-003-001-001/187
(ARCHHUANG) 		2208003000NRG24280620230100976 29/06/2023 Hunlawmawma 2208003WL000698 Hunlawmawma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378109 Mr. V HUNLAWMAWMA . MIZORAM RURAL BANK(607230)
26 SANGAU MZ-08-003-001-001/188
(ARCHHUANG) 		2208003000NRG24280620230100977 29/06/2023 Pianglawmi 2208003WL000698 Pianglawmi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378540 Mrs. PIANGLAWMI . MIZORAM RURAL BANK(607230)
27 SANGAU MZ-08-003-001-001/189
(ARCHHUANG) 		2208003000NRG24280620230100978 29/06/2023 F. Biakthanga 2208003WL000698 F. Biakthanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378541 Mr. F.BIAKTHANGA . MIZORAM RURAL BANK(607230)
28 SANGAU MZ-08-003-001-001/191
(ARCHHUANG) 		2208003000NRG24280620230100979 29/06/2023 Zothanmawii 2208003WL000698 Zothanmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378414 Mrs. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
29 SANGAU MZ-08-003-001-001/195
(ARCHHUANG) 		2208003000NRG24280620230100981 29/06/2023 Nolala 2208003WL000698 Nolala 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378534 Mr. NOLALA/NITAWII . MIZORAM RURAL BANK(607230)
30 SANGAU MZ-08-003-001-001/196
(ARCHHUANG) 		2208003000NRG24280620230100982 29/06/2023 Jessy Singchhinremi 2208003WL000698 Jessy Singchhinremi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378552 Ms. JESSY SINGCHHINREMI . . MIZORAM RURAL BANK(607230)
31 SANGAU MZ-08-003-001-001/197
(ARCHHUANG) 		2208003000NRG24280620230100983 29/06/2023 Bawihleihnemi 2208003WL000698 Bawihleihnemi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378509 Mrs. BAWIHLEIHNEMI . MIZORAM RURAL BANK(607230)
32 SANGAU MZ-08-003-001-001/198
(ARCHHUANG) 		2208003000NRG24280620230100984 29/06/2023 Nohmunga 2208003WL000698 Nohmunga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378530 Mr. NOHMUNGA . MIZORAM RURAL BANK(607230)
33 SANGAU MZ-08-003-001-001/199
(ARCHHUANG) 		2208003000NRG24280620230100985 29/06/2023 Lalduhawmi 2208003WL000698 Lalduhawmi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378503 Ms. LALDUHAWMI . MIZORAM RURAL BANK(607230)
34 SANGAU MZ-08-003-001-001/2
(ARCHHUANG) 		2208003000NRG24280620230100986 29/06/2023 Thangchema 2208003WL000698 Thangchema 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378563 THANGCHEMA IDBI BANK(607095)
35 SANGAU MZ-08-003-001-001/2-B
(ARCHHUANG) 		2208003000NRG24280620230100987 29/06/2023 Kapchina 2208003WL000698 Kapchina 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378581 Mr. KAPCHINA . MIZORAM RURAL BANK(607230)
36 SANGAU MZ-08-003-001-001/200
(ARCHHUANG) 		2208003000NRG24280620230100988 29/06/2023 Ramlianthanga 2208003WL000698 Ramlianthanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378148 Mr. RAMLIANTHANGA . MIZORAM RURAL BANK(607230)
37 SANGAU MZ-08-003-001-001/201
(ARCHHUANG) 		2208003000NRG24280620230100989 29/06/2023 L.H. Lalchhana 2208003WL000698 L.H. Lalchhana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378582 Mr. LALCHHANA . MIZORAM RURAL BANK(607230)
38 SANGAU MZ-08-003-001-001/202
(ARCHHUANG) 		2208003000NRG24280620230100990 29/06/2023 Heilawma 2208003WL000698 Heilawma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378529 Mr. HEILAWMA . MIZORAM RURAL BANK(607230)
39 SANGAU MZ-08-003-001-001/203
(ARCHHUANG) 		2208003000NRG24280620230100991 29/06/2023 Ramliana 2208003WL000698 Ramliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378397 Mr. RAMLIANA . MIZORAM RURAL BANK(607230)
40 SANGAU MZ-08-003-001-001/204
(ARCHHUANG) 		2208003000NRG24280620230100992 29/06/2023 Sangmawii 2208003WL000698 Sangmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378620 Mrs. SANGMAWII . MIZORAM RURAL BANK(607230)
41 SANGAU MZ-08-003-001-001/206
(ARCHHUANG) 		2208003000NRG24280620230100994 29/06/2023 Lalhumliani 2208003WL000698 Lalhumliani 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378548 Mrs. LALHULIANI . MIZORAM RURAL BANK(607230)
42 SANGAU MZ-08-003-001-001/207
(ARCHHUANG) 		2208003000NRG24280620230100995 29/06/2023 Lalfakzuala 2208003WL000698 Lalfakzuala 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378597 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
43 SANGAU MZ-08-003-001-001/209
(ARCHHUANG) 		2208003000NRG24280620230100997 29/06/2023 Hnemtiali 2208003WL000698 Hnemtiali 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378481 Mrs. HNEMHLEITIALI . MIZORAM RURAL BANK(607230)
44 SANGAU MZ-08-003-001-001/210
(ARCHHUANG) 		2208003000NRG24280620230100998 29/06/2023 Rempuia 2208003WL000698 Rempuia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378588 Mr. REMPUIA . MIZORAM RURAL BANK(607230)
45 SANGAU MZ-08-003-001-001/212
(ARCHHUANG) 		2208003000NRG24280620230101000 29/06/2023 Lunglawma 2208003WL000698 Lunglawma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378459 Mr. LUNGLAWMA . MIZORAM RURAL BANK(607230)
46 SANGAU MZ-08-003-001-001/213
(ARCHHUANG) 		2208003000NRG24280620230101001 29/06/2023 Lalkungpuii 2208003WL000698 Lalkungpuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378422 LALKUNGPULL IDBI BANK(607095)
47 SANGAU MZ-08-003-001-001/214
(ARCHHUANG) 		2208003000NRG24280620230101002 29/06/2023 Duhchhini 2208003WL000698 Duhchhini 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378513 Mrs. LALDUHCHHINI . MIZORAM RURAL BANK(607230)
48 SANGAU MZ-08-003-001-001/215
(ARCHHUANG) 		2208003000NRG24280620230101003 29/06/2023 Vanlalsiama 2208003WL000698 Vanlalsiama 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378400 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
49 SANGAU MZ-08-003-001-001/216
(ARCHHUANG) 		2208003000NRG24280620230101004 29/06/2023 Ngunchii 2208003WL000698 Ngunchii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378231 Mrs. NGUNCHII . MIZORAM RURAL BANK(607230)
50 SANGAU MZ-08-003-001-001/217
(ARCHHUANG) 		2208003000NRG24280620230101005 29/06/2023 Lenghnemi 2208003WL000698 Lenghnemi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378510 Mrs. LENGHNEMI . MIZORAM RURAL BANK(607230)
51 SANGAU MZ-08-003-001-001/218
(ARCHHUANG) 		2208003000NRG24280620230101006 29/06/2023 Remiangi 2208003WL000698 Remiangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378649 Ms. REMIANGI . MIZORAM RURAL BANK(607230)
52 SANGAU MZ-08-003-001-001/219
(ARCHHUANG) 		2208003000NRG24280620230101007 29/06/2023 Nuchini 2208003WL000698 Nuchini 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378037 Mrs. NUCHINI . MIZORAM RURAL BANK(607230)
53 SANGAU MZ-08-003-001-001/220
(ARCHHUANG) 		2208003000NRG24280620230101009 29/06/2023 Sanghrea 2208003WL000698 Sanghrea 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378580 Mr. SANGHREA . MIZORAM RURAL BANK(607230)
54 SANGAU MZ-08-003-001-001/222
(ARCHHUANG) 		2208003000NRG24280620230101011 29/06/2023 Khawliapa 2208003WL000698 Khawliapa 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378594 Mr. KHAWLIAPA . MIZORAM RURAL BANK(607230)
55 SANGAU MZ-08-003-001-001/224
(ARCHHUANG) 		2208003000NRG24280620230101012 29/06/2023 Duhliana 2208003WL000698 Duhliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378113 Mr. DUHLIANA . MIZORAM RURAL BANK(607230)
56 SANGAU MZ-08-003-001-001/225
(ARCHHUANG) 		2208003000NRG24280620230101013 29/06/2023 Thanzuali 2208003WL000698 Thanzuali 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378639 Mrs. THANZUALI . . MIZORAM RURAL BANK(607230)
57 SANGAU MZ-08-003-001-001/226
(ARCHHUANG) 		2208003000NRG24280620230101014 29/06/2023 Rualkhuma 2208003WL000698 Rualkhuma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378401 Mr. RUALKHUMA . MIZORAM RURAL BANK(607230)
58 SANGAU MZ-08-003-001-001/228
(ARCHHUANG) 		2208003000NRG24280620230101016 29/06/2023 Ramhluna 2208003WL000698 Ramhluna 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378578 Mr. RAMHLUNA . MIZORAM RURAL BANK(607230)
59 SANGAU MZ-08-003-001-001/229
(ARCHHUANG) 		2208003000NRG24280620230101017 29/06/2023 Lalzara 2208003WL000698 Lalzara 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378151 Mr. LALZARA . MIZORAM RURAL BANK(607230)
60 SANGAU MZ-08-003-001-001/230
(ARCHHUANG) 		2208003000NRG24280620230101018 29/06/2023 Vanhmuna 2208003WL000698 Vanhmuna 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378596 Mr. VANHMUNA . MIZORAM RURAL BANK(607230)
61 SANGAU MZ-08-003-001-001/231
(ARCHHUANG) 		2208003000NRG24280620230101019 29/06/2023 Keptuma 2208003WL000698 Keptuma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378592 Mr. KEPTUMA AND DAVIDLALDINPUIA . MIZORAM RURAL BANK(607230)
62 SANGAU MZ-08-003-001-001/232
(ARCHHUANG) 		2208003000NRG24280620230101020 29/06/2023 Zaihnemi 2208003WL000698 Zaihnemi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378495 Mrs. ZAIHNEMI . MIZORAM RURAL BANK(607230)
63 SANGAU MZ-08-003-001-001/233
(ARCHHUANG) 		2208003000NRG24280620230101021 29/06/2023 Tialremi 2208003WL000698 Tialremi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378508 Mr. TIALREMI . MIZORAM RURAL BANK(607230)
64 SANGAU MZ-08-003-001-001/237
(ARCHHUANG) 		2208003000NRG24280620230101024 29/06/2023 ngunthluaimengi 2208003WL000698 ngunthluaimengi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378511 Mrs. NGUNTHLUAIMENGI . MIZORAM RURAL BANK(607230)
65 SANGAU MZ-08-003-001-001/239
(ARCHHUANG) 		2208003000NRG24280620230101026 29/06/2023 Suithanga 2208003WL000698 Suithanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378589 Mr. SUITHANGA . MIZORAM RURAL BANK(607230)
66 SANGAU MZ-08-003-001-001/240
(ARCHHUANG) 		2208003000NRG24280620230101027 29/06/2023 Iangtinpari 2208003WL000698 Iangtinpari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378478 Mrs. IANGTINPARI . MIZORAM RURAL BANK(607230)
67 SANGAU MZ-08-003-001-001/243
(ARCHHUANG) 		2208003000NRG24280620230101030 29/06/2023 Ramliansanga 2208003WL000698 Ramliansanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378528 Mr. RAMLIANSANGA . MIZORAM RURAL BANK(607230)
68 SANGAU MZ-08-003-001-001/245
(ARCHHUANG) 		2208003000NRG24280620230101032 29/06/2023 Tawklensungi 2208003WL000698 Tawklensungi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378412 Mrs. TAWKLENSUNGI . MIZORAM RURAL BANK(607230)
69 SANGAU MZ-08-003-001-001/247
(ARCHHUANG) 		2208003000NRG24280620230101034 29/06/2023 Tawkchuaii 2208003WL000698 Tawkchuaii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378625 Mrs. TAWKCHUAII . MIZORAM RURAL BANK(607230)
70 SANGAU MZ-08-003-001-001/250
(ARCHHUANG) 		2208003000NRG24280620230101037 29/06/2023 Ngunhleisungi 2208003WL000698 Ngunhleisungi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378518 Mrs. NGUNHLEISUNGI . MIZORAM RURAL BANK(607230)
71 SANGAU MZ-08-003-001-001/251
(ARCHHUANG) 		2208003000NRG24280620230101038 29/06/2023 Manghrina 2208003WL000698 Manghrina 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378533 Mr. MANGHRINA . MIZORAM RURAL BANK(607230)
72 SANGAU MZ-08-003-001-001/252
(ARCHHUANG) 		2208003000NRG24280620230101039 29/06/2023 Ngunhniangi 2208003WL000698 Ngunhniangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378494 Mrs. NGUNHNIANGI AND DAVID LALDINPUIA . MIZORAM RURAL BANK(607230)
73 SANGAU MZ-08-003-001-001/253
(ARCHHUANG) 		2208003000NRG24280620230101040 29/06/2023 Parhnemi 2208003WL000698 Parhnemi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378480 Mrs. PARHNEMI . MIZORAM RURAL BANK(607230)
74 SANGAU MZ-08-003-001-001/254
(ARCHHUANG) 		2208003000NRG24280620230101041 29/06/2023 Suingunpari 2208003WL000698 Suingunpari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378038 Mrs. SUINGUNPARI . MIZORAM RURAL BANK(607230)
75 SANGAU MZ-08-003-001-001/255
(ARCHHUANG) 		2208003000NRG24280620230101042 29/06/2023 David Laldinpuia 2208003WL000698 David Laldinpuia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378047 Mr. DAVID LALDINPUIA . MIZORAM RURAL BANK(607230)
76 SANGAU MZ-08-003-001-001/256
(ARCHHUANG) 		2208003000NRG24280620230101043 29/06/2023 Vanhrina 2208003WL000698 Vanhrina 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378585 Mr. VANHRINA . MIZORAM RURAL BANK(607230)
77 SANGAU MZ-08-003-001-001/257
(ARCHHUANG) 		2208003000NRG24280620230101044 29/06/2023 Tumchunga 2208003WL000698 Tumchunga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378347 Mr. TUMCHUNGA . MIZORAM RURAL BANK(607230)
78 SANGAU MZ-08-003-001-001/258
(ARCHHUANG) 		2208003000NRG24280620230101045 29/06/2023 Tawkhnemi 2208003WL000698 Tawkhnemi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378403 Mrs. TAWKHNEMI . MIZORAM RURAL BANK(607230)
79 SANGAU MZ-08-003-001-001/260
(ARCHHUANG) 		2208003000NRG24280620230101046 29/06/2023 Biakkima 2208003WL000698 Biakkima 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378150 Mr. BIAKKIMA . MIZORAM RURAL BANK(607230)
80 SANGAU MZ-08-003-001-001/263
(ARCHHUANG) 		2208003000NRG24280620230101048 29/06/2023 Lalhunthanga 2208003WL000698 Lalhunthanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378640 Mr. LALHUNTHANGA . . MIZORAM RURAL BANK(607230)
81 SANGAU MZ-08-003-001-001/267
(ARCHHUANG) 		2208003000NRG24280620230101050 29/06/2023 Lalfali 2208003WL000698 Lalfali 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378353 Mrs. LALFALI . MIZORAM RURAL BANK(607230)
82 SANGAU MZ-08-003-001-001/268
(ARCHHUANG) 		2208003000NRG24280620230101051 29/06/2023 Remzingi 2208003WL000698 Remzingi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378500 Mrs. REMZINGI . MIZORAM RURAL BANK(607230)
83 SANGAU MZ-08-003-001-001/269
(ARCHHUANG) 		2208003000NRG24280620230101052 29/06/2023 Tialbika 2208003WL000698 Tialbika 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378402 Mr. TIALBIKA . MIZORAM RURAL BANK(607230)
84 SANGAU MZ-08-003-001-001/270
(ARCHHUANG) 		2208003000NRG24280620230101053 29/06/2023 Mangtova 2208003WL000698 Mangtova 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378591 Mr. MANGTOVA /DUHSANGA . MIZORAM RURAL BANK(607230)
85 SANGAU MZ-08-003-001-001/271
(ARCHHUANG) 		2208003000NRG24280620230101054 29/06/2023 Hmangaihtluanga 2208003WL000698 Hmangaihtluanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378586 Mr. HMANGAIHTLUANGA . MIZORAM RURAL BANK(607230)
86 SANGAU MZ-08-003-001-001/272
(ARCHHUANG) 		2208003000NRG24280620230101055 29/06/2023 Hmingmawia 2208003WL000698 Hmingmawia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378497 Mr. HMINGMAWIA . MIZORAM RURAL BANK(607230)
87 SANGAU MZ-08-003-001-001/273
(ARCHHUANG) 		2208003000NRG24280620230101056 29/06/2023 Zionthanga 2208003WL000698 Zionthanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378112 Mr. ZIONTHANGA . MIZORAM RURAL BANK(607230)
88 SANGAU MZ-08-003-001-001/274
(ARCHHUANG) 		2208003000NRG24280620230101057 29/06/2023 Vanlalnghaka 2208003WL000698 Vanlalnghaka 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378650 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
89 SANGAU MZ-08-003-001-001/277
(ARCHHUANG) 		2208003000NRG24280620230101059 29/06/2023 Hmangaihmawia 2208003WL000698 Hmangaihmawia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378531 Mr. HMANGAIHMAWIA . MIZORAM RURAL BANK(607230)
90 SANGAU MZ-08-003-001-001/279
(ARCHHUANG) 		2208003000NRG24280620230101061 29/06/2023 Thlamuana 2208003WL000698 Thlamuana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378598 Mr. THLAMUANA . MIZORAM RURAL BANK(607230)
91 SANGAU MZ-08-003-001-001/280
(ARCHHUANG) 		2208003000NRG24280620230101062 29/06/2023 HC Lallawmthari 2208003WL000698 HC Lallawmthari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378339 Mrs. HC LALLAWMTHARI . MIZORAM RURAL BANK(607230)
92 SANGAU MZ-08-003-001-001/281
(ARCHHUANG) 		2208003000NRG24280620230101063 29/06/2023 Duhtintiali 2208003WL000698 Duhtintiali 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378551 Mrs. DUHTINTIALI . . MIZORAM RURAL BANK(607230)
93 SANGAU MZ-08-003-001-001/282
(ARCHHUANG) 		2208003000NRG24280620230101064 29/06/2023 TINMANI 2208003WL000698 TINMANI 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378507 Mrs. TINMANI . MIZORAM RURAL BANK(607230)
94 SANGAU MZ-08-003-001-001/284
(ARCHHUANG) 		2208003000NRG24280620230101065 29/06/2023 Suichinhlawni 2208003WL000698 Suichinhlawni 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378033 Mrs. SUICHINHLAWNI . MIZORAM RURAL BANK(607230)
95 SANGAU MZ-08-003-001-001/285
(ARCHHUANG) 		2208003000NRG24280620230101066 29/06/2023 Zosangi 2208003WL000698 Zosangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378333 Mrs. ZOSANGI . MIZORAM RURAL BANK(607230)
96 SANGAU MZ-08-003-001-001/286
(ARCHHUANG) 		2208003000NRG24280620230101067 29/06/2023 Lalparliana 2208003WL000698 Lalparliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378527 Mr. LALPARLIANA . MIZORAM RURAL BANK(607230)
97 SANGAU MZ-08-003-001-001/287
(ARCHHUANG) 		2208003000NRG24280620230101068 29/06/2023 Biakchhinthluaii 2208003WL000698 Biakchhinthluaii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378502 Mrs. BIAKCHHINTHLUAII . MIZORAM RURAL BANK(607230)
98 SANGAU MZ-08-003-001-001/288
(ARCHHUANG) 		2208003000NRG24280620230101069 29/06/2023 V. Tlanglianbawia 2208003WL000698 V. Tlanglianbawia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378250 Mr. V. TLANGLIANBAWIA . MIZORAM RURAL BANK(607230)
99 SANGAU MZ-08-003-001-001/289
(ARCHHUANG) 		2208003000NRG24280620230101070 29/06/2023 Siangchhinpari 2208003WL000698 Siangchhinpari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378413 Mrs. SANGCHHINPARI . MIZORAM RURAL BANK(607230)
100 SANGAU MZ-08-003-001-001/290
(ARCHHUANG) 		2208003000NRG24280620230101071 29/06/2023 Biakchhini 2208003WL000698 Biakchhini 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378249 Mrs. BIAKCHHINI . MIZORAM RURAL BANK(607230)
101 SANGAU MZ-08-003-001-001/293
(ARCHHUANG) 		2208003000NRG24280620230101073 29/06/2023 Tinsangi 2208003WL000698 Tinsangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378122 Ms. TINSANGI . MIZORAM RURAL BANK(607230)
102 SANGAU MZ-08-003-001-001/294
(ARCHHUANG) 		2208003000NRG24280620230101074 29/06/2023 Lalnghakpuii 2208003WL000698 Lalnghakpuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378648 Mrs. LALNGHAKPUII . MIZORAM RURAL BANK(607230)
103 SANGAU MZ-08-003-001-001/295
(ARCHHUANG) 		2208003000NRG24280620230101075 29/06/2023 Ngunthahleipari 2208003WL000698 Ngunthahleipari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378506 Mrs. NGUNTHAHLEIPARI . MIZORAM RURAL BANK(607230)
104 SANGAU MZ-08-003-001-001/296
(ARCHHUANG) 		2208003000NRG24280620230101076 29/06/2023 Laledenmawia 2208003WL000698 Laledenmawia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378050 Mr. LALEDENMAWIA . MIZORAM RURAL BANK(607230)
105 SANGAU MZ-08-003-001-001/297
(ARCHHUANG) 		2208003000NRG24280620230101077 29/06/2023 Tumhari 2208003WL000698 Tumhari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378479 Mrs. TUMHARI OPTD BY RAMHLUNA MIZORAM RURAL BANK(607230)
106 SANGAU MZ-08-003-001-001/298
(ARCHHUANG) 		2208003000NRG24280620230101078 29/06/2023 Bawingentiali 2208003WL000698 Bawingentiali 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378477 Mrs. BAWINGENTIALI . MIZORAM RURAL BANK(607230)
107 SANGAU MZ-08-003-001-001/299
(ARCHHUANG) 		2208003000NRG24280620230101079 29/06/2023 Lalnunpari 2208003WL000698 Lalnunpari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378516 Miss. LALNUNPARI . MIZORAM RURAL BANK(607230)
108 SANGAU MZ-08-003-001-001/3
(ARCHHUANG) 		2208003000NRG24280620230101080 29/06/2023 Suiremi 2208003WL000698 Suiremi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378476 Mrs. SUIREMI . MIZORAM RURAL BANK(607230)
109 SANGAU MZ-08-003-001-001/300
(ARCHHUANG) 		2208003000NRG24280620230101081 29/06/2023 Engmawii 2208003WL000698 Engmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378496 Mrs. ENGMAWII . MIZORAM RURAL BANK(607230)
110 SANGAU MZ-08-003-001-001/301
(ARCHHUANG) 		2208003000NRG24280620230101082 29/06/2023 Rotinsungi 2208003WL000698 Rotinsungi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378460 Ms. ROTINSUNGI . MIZORAM RURAL BANK(607230)
111 SANGAU MZ-08-003-001-001/302
(ARCHHUANG) 		2208003000NRG24280620230101083 29/06/2023 Duhtinsuii 2208003WL000698 Duhtinsuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378121 Ms. DUHTINSUII . MIZORAM RURAL BANK(607230)
112 SANGAU MZ-08-003-001-001/303
(ARCHHUANG) 		2208003000NRG24280620230101084 29/06/2023 Zathawngbika 2208003WL000698 Zathawngbika 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378595 Mr. ZATHAWNGBIKA . MIZORAM RURAL BANK(607230)
113 SANGAU MZ-08-003-001-001/304
(ARCHHUANG) 		2208003000NRG24280620230101085 29/06/2023 Darchhinsungi 2208003WL000698 Darchhinsungi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378554 Mrs. DARCHHINSUNGI . MIZORAM RURAL BANK(607230)
114 SANGAU MZ-08-003-001-001/305
(ARCHHUANG) 		2208003000NRG24280620230101086 29/06/2023 Mangchuanga 2208003WL000698 Mangchuanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378583 Mr. MANGCHUNGA . MIZORAM RURAL BANK(607230)
115 SANGAU MZ-08-003-001-001/306
(ARCHHUANG) 		2208003000NRG24280620230101087 29/06/2023 Lalhunsangi 2208003WL000698 Lalhunsangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378044 Miss. LALHUNSANGI . MIZORAM RURAL BANK(607230)
116 SANGAU MZ-08-003-001-001/307
(ARCHHUANG) 		2208003000NRG24280620230101088 29/06/2023 Chuaukimi 2208003WL000698 Chuaukimi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378352 Ms. CHUAUKIMI . MIZORAM RURAL BANK(607230)
117 SANGAU MZ-08-003-001-001/33-B
(ARCHHUANG) 		2208003000NRG24280620230101089 29/06/2023 Lalthangdinga 2208003WL000698 Lalthangdinga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378543 Mr. LALTHANGDINGA . MIZORAM RURAL BANK(607230)
118 SANGAU MZ-08-003-001-001/4
(ARCHHUANG) 		2208003000NRG24280620230101090 29/06/2023 Zarzoliana 2208003WL000698 Zarzoliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378532 Mr. ZARZOLIANA . MIZORAM RURAL BANK(607230)
119 SANGAU MZ-08-003-001-001/5
(ARCHHUANG) 		2208003000NRG24280620230101092 29/06/2023 Rochanthangpuia 2208003WL000698 Rochanthangpuia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378048 Mr. ROCHANHRANGTHANPUIA . MIZORAM RURAL BANK(607230)
120 SANGAU MZ-08-003-001-001/6756
(ARCHHUANG) 		2208003000NRG24280620230101094 29/06/2023 Ngunkhara 2208003WL000698 Ngunkhara 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378593 Mr. NGUNKHARA . MIZORAM RURAL BANK(607230)
121 SANGAU MZ-08-003-001-001/7
(ARCHHUANG) 		2208003000NRG24280620230101095 29/06/2023 T.Lallianthanga 2208003WL000698 T.Lallianthanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378636 Mr. T LALLIANTHANGA . MIZORAM RURAL BANK(607230)
122 SANGAU MZ-08-003-001-001/70-B
(ARCHHUANG) 		2208003000NRG24280620230101096 29/06/2023 Lianthana 2208003WL000698 Lianthana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378579 Mr. LIANTHANA . MIZORAM RURAL BANK(607230)
123 SANGAU MZ-08-003-001-001/72-B
(ARCHHUANG) 		2208003000NRG24280620230101097 29/06/2023 Nicheua 2208003WL000698 Nicheua 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378587 Mr. NICHEUA . MIZORAM RURAL BANK(607230)
124 SANGAU MZ-08-003-001-001/8
(ARCHHUANG) 		2208003000NRG24280620230101098 29/06/2023 Remruatpuia 2208003WL000698 Remruatpuia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378564 Mr. REMRUATPUIA . MIZORAM RURAL BANK(607230)
125 SANGAU MZ-08-003-001-001/82-B
(ARCHHUANG) 		2208003000NRG24280620230101099 29/06/2023 Zamensungi 2208003WL000698 Zamensungi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378027 Mrs. ZAMENSUNGI . MIZORAM RURAL BANK(607230)
126 SANGAU MZ-08-003-001-001/84-B
(ARCHHUANG) 		2208003000NRG24280620230101100 29/06/2023 Tialchunga 2208003WL000698 Tialchunga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378590 Mr. TIALCHUNGA . MIZORAM RURAL BANK(607230)
127 SANGAU MZ-08-003-001-001/85-C
(ARCHHUANG) 		2208003000NRG24280620230101101 29/06/2023 Vanlalthanga 2208003WL000698 Vanlalthanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378525 Mr. VANLALTHANGA . MIZORAM RURAL BANK(607230)
128 SANGAU MZ-08-003-001-001/9
(ARCHHUANG) 		2208003000NRG24280620230101102 29/06/2023 Ngunlianthanga 2208003WL000698 Ngunlianthanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378553 Mr. NGUNLIANTHANGA . . MIZORAM RURAL BANK(607230)
129 SANGAU MZ-08-003-001-001/91-B
(ARCHHUANG) 		2208003000NRG24280620230101103 29/06/2023 Sungkhunpari 2208003WL000698 Sungkhunpari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378043 Mrs. SUNGKHUNPARI . MIZORAM RURAL BANK(607230)
130 SANGAU MZ-08-003-001-001/98-D
(ARCHHUANG) 		2208003000NRG24280620230101104 29/06/2023 V. Lalhunmawia 2208003WL000698 V. Lalhunmawia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378252 Mr. V.LALHUNMAWIA . MIZORAM RURAL BANK(607230)
131 SANGAU MZ-08-003-002-001/1
(BUALPUI(NG)-E) 		2208003000NRG24280620230101276 29/06/2023 F. Lalronguri 2208003WL000700 F. Lalronguri 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378559 MRS F LALRONGURI STATE BANK OF INDIA(508548)
132 SANGAU MZ-08-003-002-001/10
(BUALPUI(NG)-E) 		2208003000NRG24280620230101277 29/06/2023 Lalsangluri 2208003WL000700 Lalsangluri 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378149 Mrs. LALSANGLURI . MIZORAM RURAL BANK(607230)
133 SANGAU MZ-08-003-002-001/108-C
(BUALPUI(NG)-E) 		2208003000NRG24280620230101279 29/06/2023 Vanlalhlupuii 2208003WL000700 Vanlalhlupuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378298 Miss. VANLALHLUPUII . MIZORAM RURAL BANK(607230)
134 SANGAU MZ-08-003-002-001/11
(BUALPUI(NG)-E) 		2208003000NRG24280620230101281 29/06/2023 Zammawii 2208003WL000700 Zammawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378482 MISS ZAMMAWII STATE BANK OF INDIA(508548)
135 SANGAU MZ-08-003-002-001/111-D
(BUALPUI(NG)-E) 		2208003000NRG24280620230101282 29/06/2023 Masithangi 2208003WL000700 Masithangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378192 Mrs. MASITHANGI . MIZORAM RURAL BANK(607230)
136 SANGAU MZ-08-003-002-001/119-C
(BUALPUI(NG)-E) 		2208003000NRG24280620230101284 29/06/2023 Rammuana 2208003WL000700 Rammuana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378626 Mr. RAMMUANA . MIZORAM RURAL BANK(607230)
137 SANGAU MZ-08-003-002-001/12
(BUALPUI(NG)-E) 		2208003000NRG24280620230101285 29/06/2023 Lalhmangaihthari 2208003WL000700 Lalhmangaihthari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378471 Mrs. LALHMANGAIHTHARI . MIZORAM RURAL BANK(607230)
138 SANGAU MZ-08-003-002-001/12-C
(BUALPUI(NG)-E) 		2208003000NRG24280620230101286 29/06/2023 FC. Lalramengmawia 2208003WL000700 FC. Lalramengmawia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378350 Mr. FC LALRAMENGMAWIA . MIZORAM RURAL BANK(607230)
139 SANGAU MZ-08-003-002-001/123-C
(BUALPUI(NG)-E) 		2208003000NRG24280620230101287 29/06/2023 Rorelliana 2208003WL000700 Rorelliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378211 Mr. RORELLIANA . MIZORAM RURAL BANK(607230)
140 SANGAU MZ-08-003-002-001/13
(BUALPUI(NG)-E) 		2208003000NRG24280620230101288 29/06/2023 Salkii 2208003WL000700 Salkii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378280 Mrs. SALKI . MIZORAM RURAL BANK(607230)
141 SANGAU MZ-08-003-002-001/13-C
(BUALPUI(NG)-E) 		2208003000NRG24280620230101289 29/06/2023 Hrangliani 2208003WL000700 Hrangliani 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378072 MRS HRANGLIANI STATE BANK OF INDIA(508548)
142 SANGAU MZ-08-003-002-001/131-D
(BUALPUI(NG)-E) 		2208003000NRG24280620230101290 29/06/2023 Lalhmingtani 2208003WL000700 Lalhmingtani 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378029 Mrs. LALHMINGTANI . MIZORAM RURAL BANK(607230)
143 SANGAU MZ-08-003-002-001/14
(BUALPUI(NG)-E) 		2208003000NRG24280620230101292 29/06/2023 F.Lalduatsangi 2208003WL000700 F.Lalduatsangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378428 Mrs. F LALDUATSANGI . MIZORAM RURAL BANK(607230)
144 SANGAU MZ-08-003-002-001/141-B
(BUALPUI(NG)-E) 		2208003000NRG24280620230101293 29/06/2023 Hranghluna 2208003WL000700 Hranghluna 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378226 Mr. HRANGHLUNA . MIZORAM RURAL BANK(607230)
145 SANGAU MZ-08-003-002-001/143-B
(BUALPUI(NG)-E) 		2208003000NRG24280620230101294 29/06/2023 Lalfelzuali 2208003WL000700 Lalfelzuali 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378311 Mrs. LALFELZUALI . MIZORAM RURAL BANK(607230)
146 SANGAU MZ-08-003-002-001/16
(BUALPUI(NG)-E) 		2208003000NRG24280620230101297 29/06/2023 Robert Zionthanga 2208003WL000700 Robert Zionthanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378487 Mr. ROBERT ZIONTHANGA MIZORAM RURAL BANK(607230)
147 SANGAU MZ-08-003-002-001/163
(BUALPUI(NG)-E) 		2208003000NRG24280620230101299 29/06/2023 FC. Lalramengmuani 2208003WL000700 FC. Lalramengmuani 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378145 LALRAMENGMUANI IDBI BANK(607095)
148 SANGAU MZ-08-003-002-001/168
(BUALPUI(NG)-E) 		2208003000NRG24280620230101300 29/06/2023 Rochanpuia 2208003WL000700 Rochanpuia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378104 Mr. ROCHANPUIA . MIZORAM RURAL BANK(607230)
149 SANGAU MZ-08-003-002-001/17
(BUALPUI(NG)-E) 		2208003000NRG24280620230101301 29/06/2023 Sujeni 2208003WL000700 Sujeni 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378562 Mrs. SUJENI . . MIZORAM RURAL BANK(607230)
150 SANGAU MZ-08-003-002-001/170
(BUALPUI(NG)-E) 		2208003000NRG24280620230101302 29/06/2023 Ruatpuii 2208003WL000700 Ruatpuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378179 Ms. RUATPUII . MIZORAM RURAL BANK(607230)
151 SANGAU MZ-08-003-002-001/171
(BUALPUI(NG)-E) 		2208003000NRG24280620230101303 29/06/2023 Lalramthangi 2208003WL000700 Lalramthangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378536 Mrs. LALRAMTHANGI . MIZORAM RURAL BANK(607230)
152 SANGAU MZ-08-003-002-001/178
(BUALPUI(NG)-E) 		2208003000NRG24280620230101306 29/06/2023 Bethlehemi 2208003WL000700 Bethlehemi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378416 Mrs. BETHLEHEMI . MIZORAM RURAL BANK(607230)
153 SANGAU MZ-08-003-002-001/179
(BUALPUI(NG)-E) 		2208003000NRG24280620230101307 29/06/2023 T. Suichuangi 2208003WL000700 T. Suichuangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378275 Mrs. T SUICHUANGI . MIZORAM RURAL BANK(607230)
154 SANGAU MZ-08-003-002-001/18
(BUALPUI(NG)-E) 		2208003000NRG24280620230101308 29/06/2023 Ngundawngi 2208003WL000700 Ngundawngi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378565 Mrs. NGUNDAWNGI . MIZORAM RURAL BANK(607230)
155 SANGAU MZ-08-003-002-001/182
(BUALPUI(NG)-E) 		2208003000NRG24280620230101310 29/06/2023 F. Biakhluna 2208003WL000700 F. Biakhluna 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378273 MR F BIAKHLUNA STATE BANK OF INDIA(508548)
156 SANGAU MZ-08-003-002-001/183
(BUALPUI(NG)-E) 		2208003000NRG24280620230101311 29/06/2023 Lalchawimawii 2208003WL000700 Lalchawimawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378239 Mrs. LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
157 SANGAU MZ-08-003-002-001/184
(BUALPUI(NG)-E) 		2208003000NRG24280620230101312 29/06/2023 Lalramnghaki 2208003WL000700 Lalramnghaki 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378370 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
158 SANGAU MZ-08-003-002-001/186
(BUALPUI(NG)-E) 		2208003000NRG24280620230101314 29/06/2023 Rualthankhumi 2208003WL000700 Rualthankhumi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378472 Mrs. RUALTHANKHUMI . MIZORAM RURAL BANK(607230)
159 SANGAU MZ-08-003-002-001/188
(BUALPUI(NG)-E) 		2208003000NRG24280620230101315 29/06/2023 Vannawla 2208003WL000700 Vannawla 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378129 Mr. VANNAWLA . MIZORAM RURAL BANK(607230)
160 SANGAU MZ-08-003-002-001/189
(BUALPUI(NG)-E) 		2208003000NRG24280620230101316 29/06/2023 C. Khawthiauva 2208003WL000700 C. Khawthiauva 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378178 MR C KHAWTHIAUVA STATE BANK OF INDIA(508548)
161 SANGAU MZ-08-003-002-001/191
(BUALPUI(NG)-E) 		2208003000NRG24280620230101320 29/06/2023 Zohranga 2208003WL000700 Zohranga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378177 Mr. ZOHRANGA . MIZORAM RURAL BANK(607230)
162 SANGAU MZ-08-003-002-001/192
(BUALPUI(NG)-E) 		2208003000NRG24280620230101321 29/06/2023 CT. Thangkhuma 2208003WL000700 CT. Thangkhuma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378053 Mr. CT THANGKHUMA. LALFAWNVELI . MIZORAM RURAL BANK(607230)
163 SANGAU MZ-08-003-002-001/193
(BUALPUI(NG)-E) 		2208003000NRG24280620230101322 29/06/2023 Daniela 2208003WL000700 Daniela 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378176 Mr. DANIELA . MIZORAM RURAL BANK(607230)
164 SANGAU MZ-08-003-002-001/195
(BUALPUI(NG)-E) 		2208003000NRG24280620230101323 29/06/2023 F. Sangnawla 2208003WL000700 F. Sangnawla 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378223 Mr. F SANGNAWLA TUANTHANGA . MIZORAM RURAL BANK(607230)
165 SANGAU MZ-08-003-002-001/197
(BUALPUI(NG)-E) 		2208003000NRG24280620230101324 29/06/2023 Laldinpuii 2208003WL000700 Laldinpuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378327 Mrs. LALDINGPUII . MIZORAM RURAL BANK(607230)
166 SANGAU MZ-08-003-002-001/204
(BUALPUI(NG)-E) 		2208003000NRG24280620230101327 29/06/2023 K. Lalhmangaiha 2208003WL000700 K. Lalhmangaiha 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378360 Mr. K LALHMANGAIHA . MIZORAM RURAL BANK(607230)
167 SANGAU MZ-08-003-002-001/209
(BUALPUI(NG)-E) 		2208003000NRG24280620230101328 29/06/2023 B.Vahrothierili 2208003WL000700 B.Vahrothierili 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378123 Miss. B VAHROTHIERILI . MIZORAM RURAL BANK(607230)
168 SANGAU MZ-08-003-002-001/21
(BUALPUI(NG)-E) 		2208003000NRG24280620230101329 29/06/2023 Benjamin Zorinpuia 2208003WL000700 Benjamin Zorinpuia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378435 BENJAMIN ZORINPUIA . MIZORAM RURAL BANK(607230)
169 SANGAU MZ-08-003-002-001/213
(BUALPUI(NG)-E) 		2208003000NRG24280620230101330 29/06/2023 Lalchuani 2208003WL000700 Lalchuani 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378106 Mrs. K LALCHHUANDAWNGI . MIZORAM RURAL BANK(607230)
170 SANGAU MZ-08-003-002-001/217
(BUALPUI(NG)-E) 		2208003000NRG24280620230101332 29/06/2023 N. Lalengzuali 2208003WL000700 N. Lalengzuali 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378270 Mrs. N LALENGZUALI . MIZORAM RURAL BANK(607230)
171 SANGAU MZ-08-003-002-001/218
(BUALPUI(NG)-E) 		2208003000NRG24280620230101333 29/06/2023 Lalramnghaki 2208003WL000700 Lalramnghaki 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378153 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
172 SANGAU MZ-08-003-002-001/22
(BUALPUI(NG)-E) 		2208003000NRG24280620230101334 29/06/2023 Rochhungpuia 2208003WL000700 Rochhungpuia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378427 Mr. ROCHHUNGPUIA . MIZORAM RURAL BANK(607230)
173 SANGAU MZ-08-003-002-001/220
(BUALPUI(NG)-E) 		2208003000NRG24280620230101335 29/06/2023 Lalneihsanga 2208003WL000700 Lalneihsanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378082 Mr. LALNEIHSANGA . MIZORAM RURAL BANK(607230)
174 SANGAU MZ-08-003-002-001/222
(BUALPUI(NG)-E) 		2208003000NRG24280620230101336 29/06/2023 Nihnemi 2208003WL000700 Nihnemi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378363 Mrs. NIHNEMI . MIZORAM RURAL BANK(607230)
175 SANGAU MZ-08-003-002-001/224
(BUALPUI(NG)-E) 		2208003000NRG24280620230101338 29/06/2023 Ramvulmawii 2208003WL000700 Ramvulmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378136 Mrs. RAMVULMAWII . MIZORAM RURAL BANK(607230)
176 SANGAU MZ-08-003-002-001/226
(BUALPUI(NG)-E) 		2208003000NRG24280620230101339 29/06/2023 Lalzawmliana 2208003WL000700 Lalzawmliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378101 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
177 SANGAU MZ-08-003-002-001/228
(BUALPUI(NG)-E) 		2208003000NRG24280620230101340 29/06/2023 Leihmunga 2208003WL000700 Leihmunga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378083 Mr. LEIHMUNGA . MIZORAM RURAL BANK(607230)
178 SANGAU MZ-08-003-002-001/23
(BUALPUI(NG)-E) 		2208003000NRG24280620230101341 29/06/2023 Mangtlemi 2208003WL000700 Mangtlemi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378257 Mrs. N.MANGTLEMI . MIZORAM RURAL BANK(607230)
179 SANGAU MZ-08-003-002-001/230
(BUALPUI(NG)-E) 		2208003000NRG24280620230101342 29/06/2023 Mangbangi 2208003WL000700 Mangbangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378099 Mrs. MANGBANGI . MIZORAM RURAL BANK(607230)
180 SANGAU MZ-08-003-002-001/231
(BUALPUI(NG)-E) 		2208003000NRG24280620230101343 29/06/2023 N Lianhranga 2208003WL000700 N Lianhranga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378485 Mr. N.LIANHRANGA . MIZORAM RURAL BANK(607230)
181 SANGAU MZ-08-003-002-001/232
(BUALPUI(NG)-E) 		2208003000NRG24280620230101344 29/06/2023 N. Vatlai 2208003WL000700 N. Vatlai 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378078 Mrs. N. VATLAI . MIZORAM RURAL BANK(607230)
182 SANGAU MZ-08-003-002-001/235
(BUALPUI(NG)-E) 		2208003000NRG24280620230101345 29/06/2023 Sangthangpuii 2208003WL000700 Sangthangpuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378316 Miss. SANGTHANGPUII . MIZORAM RURAL BANK(607230)
183 SANGAU MZ-08-003-002-001/237
(BUALPUI(NG)-E) 		2208003000NRG24280620230101346 29/06/2023 PC Lalchawimawii 2208003WL000700 PC Lalchawimawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378336 Mrs. PC LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
184 SANGAU MZ-08-003-002-001/239
(BUALPUI(NG)-E) 		2208003000NRG24280620230101348 29/06/2023 Roghuvanshsigh 2208003WL000700 Roghuvanshsigh 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378084 Mr. RAGHUVANSH SINGH . MIZORAM RURAL BANK(607230)
185 SANGAU MZ-08-003-002-001/24-B
(BUALPUI(NG)-E) 		2208003000NRG24280620230101350 29/06/2023 T. Lalropari 2208003WL000700 T. Lalropari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378120 Mrs. T LALROPARI . MIZORAM RURAL BANK(607230)
186 SANGAU MZ-08-003-002-001/240
(BUALPUI(NG)-E) 		2208003000NRG24280620230101351 29/06/2023 Sangliankhumi 2208003WL000700 Sangliankhumi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378308 Mrs. SANGLIANKHUMI . MIZORAM RURAL BANK(607230)
187 SANGAU MZ-08-003-002-001/243
(BUALPUI(NG)-E) 		2208003000NRG24280620230101354 29/06/2023 Darmawii 2208003WL000700 Darmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378624 Mr. DARMAWII . MIZORAM RURAL BANK(607230)
188 SANGAU MZ-08-003-002-001/245
(BUALPUI(NG)-E) 		2208003000NRG24280620230101356 29/06/2023 Thakulha 2208003WL000700 Thakulha 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378068 Mr. THAKULHA . MIZORAM RURAL BANK(607230)
189 SANGAU MZ-08-003-002-001/246
(BUALPUI(NG)-E) 		2208003000NRG24280620230101357 29/06/2023 Rochungliana 2208003WL000700 Rochungliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378238 Mr. ROCHUNGLIANA . MIZORAM RURAL BANK(607230)
190 SANGAU MZ-08-003-002-001/247
(BUALPUI(NG)-E) 		2208003000NRG24280620230101358 29/06/2023 Duhthluaii 2208003WL000700 Duhthluaii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378117 Mrs. DUHTHLUAII . MIZORAM RURAL BANK(607230)
191 SANGAU MZ-08-003-002-001/250
(BUALPUI(NG)-E) 		2208003000NRG24280620230101362 29/06/2023 Lalramdinpuia 2208003WL000700 Lalramdinpuia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378439 Mr. LALRAMDINPUIA . MIZORAM RURAL BANK(607230)
192 SANGAU MZ-08-003-002-001/251
(BUALPUI(NG)-E) 		2208003000NRG24280620230101363 29/06/2023 Sangiangi 2208003WL000700 Sangiangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378442 Mrs. SANGIANGI . MIZORAM RURAL BANK(607230)
193 SANGAU MZ-08-003-002-001/256
(BUALPUI(NG)-E) 		2208003000NRG24280620230101365 29/06/2023 V. Hmingthana 2208003WL000700 V. Hmingthana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378535 Mr. V.HMINGTHANKHUMA . MIZORAM RURAL BANK(607230)
194 SANGAU MZ-08-003-002-001/258
(BUALPUI(NG)-E) 		2208003000NRG24280620230101366 29/06/2023 Ch. Vanlalthanga 2208003WL000700 Ch. Vanlalthanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378276 Mr. CH VANLALTHANGA . MIZORAM RURAL BANK(607230)
195 SANGAU MZ-08-003-002-001/259
(BUALPUI(NG)-E) 		2208003000NRG24280620230101367 29/06/2023 Ralduna 2208003WL000700 Ralduna 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378395 Mr. RALDUNA . MIZORAM RURAL BANK(607230)
196 SANGAU MZ-08-003-002-001/26
(BUALPUI(NG)-E) 		2208003000NRG24280620230101368 29/06/2023 Lalrinngheta 2208003WL000700 Lalrinngheta 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378035 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
197 SANGAU MZ-08-003-002-001/261
(BUALPUI(NG)-E) 		2208003000NRG24280620230101369 29/06/2023 Zaiangi 2208003WL000700 Zaiangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378105 Mrs. ZAIANGI . MIZORAM RURAL BANK(607230)
198 SANGAU MZ-08-003-002-001/263
(BUALPUI(NG)-E) 		2208003000NRG24280620230101370 29/06/2023 Liankhuma 2208003WL000700 Liankhuma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378364 Mr. LIANKHUMA . MIZORAM RURAL BANK(607230)
199 SANGAU MZ-08-003-002-001/269
(BUALPUI(NG)-E) 		2208003000NRG24280620230101373 29/06/2023 Khawlduna 2208003WL000700 Khawlduna 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378067 Mr. KHAWLDUNA/MUANTHANGA . MIZORAM RURAL BANK(607230)
200 SANGAU MZ-08-003-002-001/27
(BUALPUI(NG)-E) 		2208003000NRG24280620230101374 29/06/2023 Vanlalvuana 2208003WL000700 Vanlalvuana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378633 Mr. VANLALVUANA . MIZORAM RURAL BANK(607230)
201 SANGAU MZ-08-003-002-001/270
(BUALPUI(NG)-E) 		2208003000NRG24280620230101375 29/06/2023 Lalduhpari 2208003WL000700 Lalduhpari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378142 Mrs. LALDUHPARI . MIZORAM RURAL BANK(607230)
202 SANGAU MZ-08-003-002-001/274
(BUALPUI(NG)-E) 		2208003000NRG24280620230101377 29/06/2023 Lalrawnliana 2208003WL000700 Lalrawnliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378396 Mr. LALRAWNLIANA . MIZORAM RURAL BANK(607230)
203 SANGAU MZ-08-003-002-001/276
(BUALPUI(NG)-E) 		2208003000NRG24280620230101378 29/06/2023 Joweli 2208003WL000700 Joweli 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378491 Mrs. JOWELI . MIZORAM RURAL BANK(607230)
204 SANGAU MZ-08-003-002-001/278
(BUALPUI(NG)-E) 		2208003000NRG24280620230101380 29/06/2023 C. Nimawii 2208003WL000700 C. Nimawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378538 C.NIMAWII/P.LALRONGURA . MIZORAM RURAL BANK(607230)
205 SANGAU MZ-08-003-002-001/279
(BUALPUI(NG)-E) 		2208003000NRG24280620230101381 29/06/2023 Ngunkhama 2208003WL000700 Ngunkhama 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378085 Mr. NGUNKHAMA . MIZORAM RURAL BANK(607230)
206 SANGAU MZ-08-003-002-001/28
(BUALPUI(NG)-E) 		2208003000NRG24280620230101382 29/06/2023 Lalhlupuii 2208003WL000700 Lalhlupuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378629 Mrs. VANLALHLUPUII . MIZORAM RURAL BANK(607230)
207 SANGAU MZ-08-003-002-001/280
(BUALPUI(NG)-E) 		2208003000NRG24280620230101383 29/06/2023 Lalramthangi 2208003WL000700 Lalramthangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378391 MRS LALRAMTHANGI STATE BANK OF INDIA(508548)
208 SANGAU MZ-08-003-002-001/282
(BUALPUI(NG)-E) 		2208003000NRG24280620230101384 29/06/2023 Nipari 2208003WL000700 Nipari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378202 Ms. NIPARI . MIZORAM RURAL BANK(607230)
209 SANGAU MZ-08-003-002-001/283
(BUALPUI(NG)-E) 		2208003000NRG24280620230101385 29/06/2023 Zairemtluangi 2208003WL000700 Zairemtluangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378473 Mrs. ZAIREMTLUANGI . MIZORAM RURAL BANK(607230)
210 SANGAU MZ-08-003-002-001/3
(BUALPUI(NG)-E) 		2208003000NRG24280620230101388 29/06/2023 Tialcheri 2208003WL000700 Tialcheri 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378544 Mrs. TIALCHERI . MIZORAM RURAL BANK(607230)
211 SANGAU MZ-08-003-002-001/30
(BUALPUI(NG)-E) 		2208003000NRG24280620230101389 29/06/2023 Kananmawii 2208003WL000700 Kananmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378642 KANANMAWII IDBI BANK(607095)
212 SANGAU MZ-08-003-002-001/304
(BUALPUI(NG)-E) 		2208003000NRG24280620230101390 29/06/2023 Aldrin Zodingliana 2208003WL000700 Aldrin Zodingliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378118 Mr. ALDRIN ZODINGLIANA . MIZORAM RURAL BANK(607230)
213 SANGAU MZ-08-003-002-001/305
(BUALPUI(NG)-E) 		2208003000NRG24280620230101391 29/06/2023 C. Lalmuanzuali 2208003WL000700 C. Lalmuanzuali 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378330 Mrs. C LALMUANZUALI . MIZORAM RURAL BANK(607230)
214 SANGAU MZ-08-003-002-001/306
(BUALPUI(NG)-E) 		2208003000NRG24280620230101392 29/06/2023 Chhuansangi 2208003WL000700 Chhuansangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378200 Mrs. CHHUANSANGI . MIZORAM RURAL BANK(607230)
215 SANGAU MZ-08-003-002-001/308
(BUALPUI(NG)-E) 		2208003000NRG24280620230101394 29/06/2023 Ng. Lianthangpuia 2208003WL000700 Ng. Lianthangpuia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378424 Mr. NG LIANTHANGPUIA . MIZORAM RURAL BANK(607230)
216 SANGAU MZ-08-003-002-001/309
(BUALPUI(NG)-E) 		2208003000NRG24280620230101395 29/06/2023 F. Lalthuthlungliana 2208003WL000700 F. Lalthuthlungliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378325 Mr. LALTHUTHLUNGLIANA . MIZORAM RURAL BANK(607230)
217 SANGAU MZ-08-003-002-001/310
(BUALPUI(NG)-E) 		2208003000NRG24280620230101397 29/06/2023 Lalrampari 2208003WL000700 Lalrampari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378260 Mrs. IMANUEL LALRAMPARI MIZORAM RURAL BANK(607230)
218 SANGAU MZ-08-003-002-001/311
(BUALPUI(NG)-E) 		2208003000NRG24280620230101398 29/06/2023 Dennis F. Vanlalthlengliana 2208003WL000700 Dennis F. Vanlalthlengliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378079 MR DENNIS FVANLALTHLENGLIANA ZACHUNGA STATE BANK OF INDIA(508548)
219 SANGAU MZ-08-003-002-001/313
(BUALPUI(NG)-E) 		2208003000NRG24280620230101399 29/06/2023 Vanhmingthanga 2208003WL000700 Vanhmingthanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378372 Mr. TC.VANHMINGTHANGA . MIZORAM RURAL BANK(607230)
220 SANGAU MZ-08-003-002-001/317
(BUALPUI(NG)-E) 		2208003000NRG24280620230101400 29/06/2023 Lalneihchunga 2208003WL000700 Lalneihchunga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378042 Mr. LALNEIHCHUNGA . MIZORAM RURAL BANK(607230)
221 SANGAU MZ-08-003-002-001/318
(BUALPUI(NG)-E) 		2208003000NRG24280620230101401 29/06/2023 C. Lallianpari 2208003WL000700 C. Lallianpari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378296 Mrs. C.LALLIANPARI . MIZORAM RURAL BANK(607230)
222 SANGAU MZ-08-003-002-001/319
(BUALPUI(NG)-E) 		2208003000NRG24280620230101402 29/06/2023 Khawlrikhumi 2208003WL000700 Khawlrikhumi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378358 Mrs. KHAWLRIKHUMI . MIZORAM RURAL BANK(607230)
223 SANGAU MZ-08-003-002-001/32
(BUALPUI(NG)-E) 		2208003000NRG24280620230101403 29/06/2023 Lalropeki 2208003WL000700 Lalropeki 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378621 Miss. LALROPEKI . MIZORAM RURAL BANK(607230)
224 SANGAU MZ-08-003-002-001/321
(BUALPUI(NG)-E) 		2208003000NRG24280620230101405 29/06/2023 Lallukhummawii 2208003WL000700 Lallukhummawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378234 Mrs. J. LALLUKHUMMAWII . MIZORAM RURAL BANK(607230)
225 SANGAU MZ-08-003-002-001/322
(BUALPUI(NG)-E) 		2208003000NRG24280620230101406 29/06/2023 Lawmkungi 2208003WL000700 Lawmkungi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378486 Mrs. LAWMKUNGI . MIZORAM RURAL BANK(607230)
226 SANGAU MZ-08-003-002-001/324
(BUALPUI(NG)-E) 		2208003000NRG24280620230101408 29/06/2023 Jessy Ralkaptluanga 2208003WL000700 Jessy Ralkaptluanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378062 Mr. JESSY RALKAPTHANGA . MIZORAM RURAL BANK(607230)
227 SANGAU MZ-08-003-002-001/325
(BUALPUI(NG)-E) 		2208003000NRG24280620230101409 29/06/2023 Ngunchuaii 2208003WL000700 Ngunchuaii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378243 Miss. NGUNCHUAII . MIZORAM RURAL BANK(607230)
228 SANGAU MZ-08-003-002-001/328
(BUALPUI(NG)-E) 		2208003000NRG24280620230101410 29/06/2023 Chunghleia 2208003WL000700 Chunghleia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378041 Mr. CHUNGHLEIA . MIZORAM RURAL BANK(607230)
229 SANGAU MZ-08-003-002-001/332
(BUALPUI(NG)-E) 		2208003000NRG24280620230101413 29/06/2023 Lalrothangi 2208003WL000700 Lalrothangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378279 Mrs. LALROTHANGI . MIZORAM RURAL BANK(607230)
230 SANGAU MZ-08-003-002-001/334
(BUALPUI(NG)-E) 		2208003000NRG24280620230101415 29/06/2023 Romawii 2208003WL000700 Romawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378102 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
231 SANGAU MZ-08-003-002-001/336
(BUALPUI(NG)-E) 		2208003000NRG24280620230101417 29/06/2023 Malsawmmawii 2208003WL000700 Malsawmmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378337 Mrs. MALSAWMMAWII . MIZORAM RURAL BANK(607230)
232 SANGAU MZ-08-003-002-001/337
(BUALPUI(NG)-E) 		2208003000NRG24280620230101418 29/06/2023 C Zoremmawii 2208003WL000700 C Zoremmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378155 Mrs. C.ZOREMMAWII . MIZORAM RURAL BANK(607230)
233 SANGAU MZ-08-003-002-001/338
(BUALPUI(NG)-E) 		2208003000NRG24280620230101419 29/06/2023 Lalhminghlui 2208003WL000700 Lalhminghlui 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378154 Mrs. LALHMINGHLUI . MIZORAM RURAL BANK(607230)
234 SANGAU MZ-08-003-002-001/34-C
(BUALPUI(NG)-E) 		2208003000NRG24280620230101421 29/06/2023 NIZAMI 2208003WL000700 NIZAMI 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378281 Mrs. NIZAMI . MIZORAM RURAL BANK(607230)
235 SANGAU MZ-08-003-002-001/341
(BUALPUI(NG)-E) 		2208003000NRG24280620230101423 29/06/2023 Vanlalsiami 2208003WL000700 Vanlalsiami 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378114 Mrs. VANLALSIAMI . MIZORAM RURAL BANK(607230)
236 SANGAU MZ-08-003-002-001/344
(BUALPUI(NG)-E) 		2208003000NRG24280620230101425 29/06/2023 Nghakkima 2208003WL000700 Nghakkima 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378036 Mr. V LALNGHAKKIMA . MIZORAM RURAL BANK(607230)
237 SANGAU MZ-08-003-002-001/345
(BUALPUI(NG)-E) 		2208003000NRG24280620230101426 29/06/2023 TC. Zonunsanga 2208003WL000700 TC. Zonunsanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378143 Mr. TC ZONUNSANGA . MIZORAM RURAL BANK(607230)
238 SANGAU MZ-08-003-002-001/347
(BUALPUI(NG)-E) 		2208003000NRG24280620230101428 29/06/2023 Ngunkhingi 2208003WL000700 Ngunkhingi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378376 Mrs. NGUNKHINGI . MIZORAM RURAL BANK(607230)
239 SANGAU MZ-08-003-002-001/349
(BUALPUI(NG)-E) 		2208003000NRG24280620230101430 29/06/2023 Lalramngaihpuia 2208003WL000700 Lalramngaihpuia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378159 Mr. LALRAMNGAIHPUIA . MIZORAM RURAL BANK(607230)
240 SANGAU MZ-08-003-002-001/351
(BUALPUI(NG)-E) 		2208003000NRG24280620230101433 29/06/2023 J. Lalronghaka 2208003WL000700 J. Lalronghaka 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378098 Mr. LALRONGHAKA . MIZORAM RURAL BANK(607230)
241 SANGAU MZ-08-003-002-001/353
(BUALPUI(NG)-E) 		2208003000NRG24280620230101435 29/06/2023 K. Hranghluna 2208003WL000700 K. Hranghluna 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378522 K HRANGHLUNA AIRTEL PAYMENTS BANK LIMITED(990288)
242 SANGAU MZ-08-003-002-001/354
(BUALPUI(NG)-E) 		2208003000NRG24280620230101436 29/06/2023 Vanlalnghaka 2208003WL000700 Vanlalnghaka 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378274 Mr. FRANCIS VANLALNGHAKA . MIZORAM RURAL BANK(607230)
243 SANGAU MZ-08-003-002-001/357
(BUALPUI(NG)-E) 		2208003000NRG24280620230101438 29/06/2023 Zomuani 2208003WL000700 Zomuani 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378305 Mrs. ZOMUANI . MIZORAM RURAL BANK(607230)
244 SANGAU MZ-08-003-002-001/358
(BUALPUI(NG)-E) 		2208003000NRG24280620230101439 29/06/2023 Romalsawmi 2208003WL000700 Romalsawmi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378367 Mrs. ROMALSAWMI . MIZORAM RURAL BANK(607230)
245 SANGAU MZ-08-003-002-001/359
(BUALPUI(NG)-E) 		2208003000NRG24280620230101440 29/06/2023 Zapari 2208003WL000700 Zapari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378483 MRS ZAPARI STATE BANK OF INDIA(508548)
246 SANGAU MZ-08-003-002-001/36
(BUALPUI(NG)-E) 		2208003000NRG24280620230101441 29/06/2023 Lalremruatkima 2208003WL000700 Lalremruatkima 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378456 LALREMRUATKIMA . MIZORAM RURAL BANK(607230)
247 SANGAU MZ-08-003-002-001/360
(BUALPUI(NG)-E) 		2208003000NRG24280620230101442 29/06/2023 Lalzapi 2208003WL000700 Lalzapi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378307 Mrs. LALZAPI . MIZORAM RURAL BANK(607230)
248 SANGAU MZ-08-003-002-001/362
(BUALPUI(NG)-E) 		2208003000NRG24280620230101444 29/06/2023 David Lallawmawma 2208003WL000700 David Lallawmawma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378108 Mr. DAVID LALLAWMAWMA . . MIZORAM RURAL BANK(607230)
249 SANGAU MZ-08-003-002-001/364
(BUALPUI(NG)-E) 		2208003000NRG24280620230101445 29/06/2023 Zaikungpuii 2208003WL000700 Zaikungpuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378493 Mrs. ZAIKUNGPUII . MIZORAM RURAL BANK(607230)
250 SANGAU MZ-08-003-002-001/369
(BUALPUI(NG)-E) 		2208003000NRG24280620230101448 29/06/2023 Lalrinmawii 2208003WL000700 Lalrinmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378600 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
251 SANGAU MZ-08-003-002-001/370
(BUALPUI(NG)-E) 		2208003000NRG24280620230101450 29/06/2023 Lalfaka 2208003WL000700 Lalfaka 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378417 Mr. FRANCIS LALFAKAWMA VUANGTU . MIZORAM RURAL BANK(607230)
252 SANGAU MZ-08-003-002-001/371
(BUALPUI(NG)-E) 		2208003000NRG24280620230101451 29/06/2023 Lawngchhumi 2208003WL000700 Lawngchhumi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378547 Mrs. LAWNGCHHUMI . MIZORAM RURAL BANK(607230)
253 SANGAU MZ-08-003-002-001/373
(BUALPUI(NG)-E) 		2208003000NRG24280620230101453 29/06/2023 Hmangaihzuala 2208003WL000700 Hmangaihzuala 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378489 Mr. HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
254 SANGAU MZ-08-003-002-001/374
(BUALPUI(NG)-E) 		2208003000NRG24280620230101454 29/06/2023 T Laltuanpari 2208003WL000700 T Laltuanpari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378431 Mrs. T.LALTUANPARI . MIZORAM RURAL BANK(607230)
255 SANGAU MZ-08-003-002-001/375
(BUALPUI(NG)-E) 		2208003000NRG24280620230101455 29/06/2023 Lalnunthangi 2208003WL000700 Lalnunthangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378557 Mrs. LALNUNTHANGI . . MIZORAM RURAL BANK(607230)
256 SANGAU MZ-08-003-002-001/376
(BUALPUI(NG)-E) 		2208003000NRG24280620230101456 29/06/2023 Ngunhliri 2208003WL000700 Ngunhliri 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378521 Mr. NGUNHLIRI . MIZORAM RURAL BANK(607230)
257 SANGAU MZ-08-003-002-001/377
(BUALPUI(NG)-E) 		2208003000NRG24280620230101457 29/06/2023 Lalhmunsiami Chawngthu 2208003WL000700 Lalhmunsiami Chawngthu 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378550 MISS LALHMUNSIAMI CHAWNGTHU STATE BANK OF INDIA(508548)
258 SANGAU MZ-08-003-002-001/38
(BUALPUI(NG)-E) 		2208003000NRG24280620230101458 29/06/2023 Loisi Lalngilneii 2208003WL000700 Loisi Lalngilneii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378342 Miss. LOISI LALNGILNEII . MIZORAM RURAL BANK(607230)
259 SANGAU MZ-08-003-002-001/386
(BUALPUI(NG)-E) 		2208003000NRG24280620230101460 29/06/2023 Lalhmingmawii 2208003WL000700 Lalhmingmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378443 Mrs. LALHMINGMAWII . . MIZORAM RURAL BANK(607230)
260 SANGAU MZ-08-003-002-001/387
(BUALPUI(NG)-E) 		2208003000NRG24280620230101461 29/06/2023 F. Mangchii 2208003WL000700 F. Mangchii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378212 Mrs. F.MANGCHII . MIZORAM RURAL BANK(607230)
261 SANGAU MZ-08-003-002-001/388
(BUALPUI(NG)-E) 		2208003000NRG24280620230101462 29/06/2023 Nickson Sikulthanga 2208003WL000700 Nickson Sikulthanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378434 Mr. NICKSON SIKULTHANGA . MIZORAM RURAL BANK(607230)
262 SANGAU MZ-08-003-002-001/389
(BUALPUI(NG)-E) 		2208003000NRG24280620230101463 29/06/2023 Dawntiali 2208003WL000700 Dawntiali 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378501 Mrs. DAWNTIALI . MIZORAM RURAL BANK(607230)
263 SANGAU MZ-08-003-002-001/39
(BUALPUI(NG)-E) 		2208003000NRG24280620230101464 29/06/2023 C Vanchungnunga 2208003WL000700 C Vanchungnunga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378450 MR C VANCHUNGNUNGA STATE BANK OF INDIA(508548)
264 SANGAU MZ-08-003-002-001/390
(BUALPUI(NG)-E) 		2208003000NRG24280620230101465 29/06/2023 Vanengmawia 2208003WL000700 Vanengmawia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378499 Mr. C VANENGMAWIA . MIZORAM RURAL BANK(607230)
265 SANGAU MZ-08-003-002-001/391
(BUALPUI(NG)-E) 		2208003000NRG24280620230101466 29/06/2023 Lalchhanhimi 2208003WL000700 Lalchhanhimi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378137 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
266 SANGAU MZ-08-003-002-001/392
(BUALPUI(NG)-E) 		2208003000NRG24280620230101467 29/06/2023 Vanlalvuli 2208003WL000700 Vanlalvuli 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378515 Mrs. VANLALVULI&LALRUATMAWIA . MIZORAM RURAL BANK(607230)
267 SANGAU MZ-08-003-002-001/393
(BUALPUI(NG)-E) 		2208003000NRG24280620230101468 29/06/2023 Lalawmkima 2208003WL000700 Lalawmkima 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378415 Mr. C.LALAWMKIMA . MIZORAM RURAL BANK(607230)
268 SANGAU MZ-08-003-002-001/395
(BUALPUI(NG)-E) 		2208003000NRG24280620230101470 29/06/2023 Malsawmdawngliani 2208003WL000700 Malsawmdawngliani 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378492 Mrs. MALSAWMDAWNGLIANI . MIZORAM RURAL BANK(607230)
269 SANGAU MZ-08-003-002-001/4
(BUALPUI(NG)-E) 		2208003000NRG24280620230101471 29/06/2023 Jeremy Lalruatsangi 2208003WL000700 Jeremy Lalruatsangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378433 Miss. L JEREMY LALRUATSANGI . MIZORAM RURAL BANK(607230)
270 SANGAU MZ-08-003-002-001/41
(BUALPUI(NG)-E) 		2208003000NRG24280620230101473 29/06/2023 Lallianmawii Renthlei 2208003WL000700 Lallianmawii Renthlei 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378461 Mrs. LALLIANMAWII RENTHLEI . MIZORAM RURAL BANK(607230)
271 SANGAU MZ-08-003-002-001/44-B
(BUALPUI(NG)-E) 		2208003000NRG24280620230101474 29/06/2023 Biakhnuna 2208003WL000700 Biakhnuna 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378332 Mr. BIAKHNUNA . MIZORAM RURAL BANK(607230)
272 SANGAU MZ-08-003-002-001/45-B
(BUALPUI(NG)-E) 		2208003000NRG24280620230101475 29/06/2023 Tialtlunga 2208003WL000700 Tialtlunga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378086 MR TIALTLUNGA STATE BANK OF INDIA(508548)
273 SANGAU MZ-08-003-002-001/48-B
(BUALPUI(NG)-E) 		2208003000NRG24280620230101476 29/06/2023 Vanlallawmi 2208003WL000700 Vanlallawmi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378244 Mrs. V.VANLALLAWMI . MIZORAM RURAL BANK(607230)
274 SANGAU MZ-08-003-002-001/49-C
(BUALPUI(NG)-E) 		2208003000NRG24280620230101477 29/06/2023 Rochunga 2208003WL000700 Rochunga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378100 Mr. ROCHUNGA . MIZORAM RURAL BANK(607230)
275 SANGAU MZ-08-003-002-001/5
(BUALPUI(NG)-E) 		2208003000NRG24280620230101478 29/06/2023 Ngurnunsangi 2208003WL000700 Ngurnunsangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378498 Ms. NGURNUNSANGI . MIZORAM RURAL BANK(607230)
276 SANGAU MZ-08-003-002-001/58-D
(BUALPUI(NG)-E) 		2208003000NRG24280620230101481 29/06/2023 Laltanpuii 2208003WL000700 Laltanpuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378261 MRS LALTANPUII STATE BANK OF INDIA(508548)
277 SANGAU MZ-08-003-002-001/59-B
(BUALPUI(NG)-E) 		2208003000NRG24280620230101482 29/06/2023 F. Lalmuana 2208003WL000700 F. Lalmuana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378284 MR F LALMUANA STATE BANK OF INDIA(508548)
278 SANGAU MZ-08-003-002-001/6
(BUALPUI(NG)-E) 		2208003000NRG24280620230101483 29/06/2023 K. Lalkhawngaihzuali 2208003WL000700 K. Lalkhawngaihzuali 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378549 Mrs. K LALKHAWNGAIHZUALI . MIZORAM RURAL BANK(607230)
279 SANGAU MZ-08-003-002-001/61-B
(BUALPUI(NG)-E) 		2208003000NRG24280620230101484 29/06/2023 C. Khawvelthanga 2208003WL000700 C. Khawvelthanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378135 Mr. C.KHAWVELTHANGA . MIZORAM RURAL BANK(607230)
280 SANGAU MZ-08-003-002-001/67-B
(BUALPUI(NG)-E) 		2208003000NRG24280620230101485 29/06/2023 Robert Lalhmingmuana 2208003WL000700 Robert Lalhmingmuana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378294 ROBERT K.LALHMINGMUANA . MIZORAM RURAL BANK(607230)
281 SANGAU MZ-08-003-002-001/7
(BUALPUI(NG)-E) 		2208003000NRG24280620230101487 29/06/2023 Rebeck Lallawmawmi 2208003WL000700 Rebeck Lallawmawmi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378560 Mrs. REBECK LALLAWMAWMI . . MIZORAM RURAL BANK(607230)
282 SANGAU MZ-08-003-002-001/7262
(BUALPUI(NG)-E) 		2208003000NRG24280620230101489 29/06/2023 Lalhlira 2208003WL000700 Lalhlira 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378220 Mr. LALHLIRA . MIZORAM RURAL BANK(607230)
283 SANGAU MZ-08-003-002-001/7275
(BUALPUI(NG)-E) 		2208003000NRG24280620230101490 29/06/2023 THANTLUANGI 2208003WL000700 THANTLUANGI 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378240 Mrs. THANTLUANGI AND LALNUNDANGI . MIZORAM RURAL BANK(607230)
284 SANGAU MZ-08-003-002-001/7298
(BUALPUI(NG)-E) 		2208003000NRG24280620230101492 29/06/2023 LAWMZUALI 2208003WL000700 LAWMZUALI 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378423 Mrs. LAWMZUALI . MIZORAM RURAL BANK(607230)
285 SANGAU MZ-08-003-002-001/7370
(BUALPUI(NG)-E) 		2208003000NRG24280620230101496 29/06/2023 Chhanleta 2208003WL000700 Chhanleta 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378071 Mr. CHHANLETA . MIZORAM RURAL BANK(607230)
286 SANGAU MZ-08-003-002-001/7380
(BUALPUI(NG)-E) 		2208003000NRG24280620230101497 29/06/2023 Lawmkimi 2208003WL000700 Lawmkimi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378236 Mrs. LAWMKIMI . MIZORAM RURAL BANK(607230)
287 SANGAU MZ-08-003-002-001/7382
(BUALPUI(NG)-E) 		2208003000NRG24280620230101498 29/06/2023 Sangmuana 2208003WL000700 Sangmuana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378103 Mr. SANGMUANA . MIZORAM RURAL BANK(607230)
288 SANGAU MZ-08-003-002-001/8
(BUALPUI(NG)-E) 		2208003000NRG24280620230101501 29/06/2023 Lalramluahpuii 2208003WL000700 Lalramluahpuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378451 Mrs. LALRAMLUAHPUII . MIZORAM RURAL BANK(607230)
289 SANGAU MZ-08-003-002-001/86-C
(BUALPUI(NG)-E) 		2208003000NRG24280620230101502 29/06/2023 Lalrampari 2208003WL000700 Lalrampari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378152 Mrs. LALRAMPARI . MIZORAM RURAL BANK(607230)
290 SANGAU MZ-08-003-002-001/9
(BUALPUI(NG)-E) 		2208003000NRG24280620230101503 29/06/2023 Enacy Lalddinchhungi 2208003WL000700 Enacy Lalddinchhungi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378295 Miss. ENACY LALDINCHHUNGI . MIZORAM RURAL BANK(607230)
291 SANGAU MZ-08-003-002-001/9-C
(BUALPUI(NG)-E) 		2208003000NRG24280620230101504 29/06/2023 C. Lalzika 2208003WL000700 C. Lalzika 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378081 MR CLALZIKA CLALZIKA CLALZIKA STATE BANK OF INDIA(508548)
292 SANGAU MZ-08-003-002-001/90-D
(BUALPUI(NG)-E) 		2208003000NRG24280620230101505 29/06/2023 Darchini 2208003WL000700 Darchini 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378116 Mrs. DARCHINI . MIZORAM RURAL BANK(607230)
293 SANGAU MZ-08-003-002-001/96-C
(BUALPUI(NG)-E) 		2208003000NRG24280620230101506 29/06/2023 Ngunhnemi 2208003WL000700 Ngunhnemi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378329 Mrs. NGUNHNEMI . MIZORAM RURAL BANK(607230)
294 SANGAU MZ-08-003-002-001/99-C
(BUALPUI(NG)-E) 		2208003000NRG24280620230101507 29/06/2023 J. Malsawmdawngzela 2208003WL000700 J. Malsawmdawngzela 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378195 Mr. J.MALSAWMDAWNGZELA . MIZORAM RURAL BANK(607230)
295 SANGAU MZ-08-003-003-001/1
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101105 29/06/2023 Laldinpuii 2208003WL000699 Laldinpuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378300 Miss. MC LALDINPUII . MIZORAM RURAL BANK(607230)
296 SANGAU MZ-08-003-003-001/10
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101106 29/06/2023 C.Lalruatfela 2208003WL000699 C.Lalruatfela 00293 SBIN0RRMIGB 1743 1743 Rejected 05/07/2023 3063378610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 SANGAU MZ-08-003-003-001/104-B
(BUALPUI(NG)-W) 		2208003000NRG24280620230101515 29/06/2023 Ngunhnemi 2208003WL000701 Ngunhnemi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378380 Mrs. NGUNHNEMI . MIZORAM RURAL BANK(607230)
298 SANGAU MZ-08-003-003-001/106-B
(BUALPUI(NG)-W) 		2208003000NRG24280620230101516 29/06/2023 Lalruatfela 2208003WL000701 Lalruatfela 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378576 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
299 SANGAU MZ-08-003-003-001/116-B
(BUALPUI(NG)-W) 		2208003000NRG24280620230101520 29/06/2023 Biakthanga 2208003WL000701 Biakthanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378392 Ms. LIANZAMI . MIZORAM RURAL BANK(607230)
300 SANGAU MZ-08-003-003-001/12
(BUALPUI(NG)-W) 		2208003000NRG24280620230101521 29/06/2023 Lalnunzuali 2208003WL000701 Lalnunzuali 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378158 Mrs. LALNUNZUALI . MIZORAM RURAL BANK(607230)
301 SANGAU MZ-08-003-003-001/12-B
(BUALPUI(NG)-W) 		2208003000NRG24280620230101522 29/06/2023 Kaphnina 2208003WL000701 Kaphnina 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378167 Mr. KAPHNINA . MIZORAM RURAL BANK(607230)
302 SANGAU MZ-08-003-003-001/123-B
(BUALPUI(NG)-W) 		2208003000NRG24280620230101524 29/06/2023 LALRAMNGHAKI 2208003WL000701 LALRAMNGHAKI 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378436 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
303 SANGAU MZ-08-003-003-001/125-B
(BUALPUI(NG)-W) 		2208003000NRG24280620230101525 29/06/2023 Lalnuntluangi 2208003WL000701 Lalnuntluangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378381 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
304 SANGAU MZ-08-003-003-001/126-B
(BUALPUI(NG)-W) 		2208003000NRG24280620230101526 29/06/2023 Zathluaii 2208003WL000701 Zathluaii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378040 Mrs. ZATHLUAII . MIZORAM RURAL BANK(607230)
305 SANGAU MZ-08-003-003-001/13
(BUALPUI(NG)-W) 		2208003000NRG24280620230101527 29/06/2023 Hniarthluaii 2208003WL000701 Hniarthluaii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378124 Mrs. HNIARTHLUAII . MIZORAM RURAL BANK(607230)
306 SANGAU MZ-08-003-003-001/133-B
(BUALPUI(NG)-W) 		2208003000NRG24280620230101529 29/06/2023 ZOTHANNGURI 2208003WL000701 ZOTHANNGURI 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378225 Mrs. ZOTHANNGURI . MIZORAM RURAL BANK(607230)
307 SANGAU MZ-08-003-003-001/139-B
(BUALPUI(NG)-W) 		2208003000NRG24280620230101530 29/06/2023 Hc Mangduna 2208003WL000701 Hc Mangduna 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378447 Mr. MANGDUNA . MIZORAM RURAL BANK(607230)
308 SANGAU MZ-08-003-003-001/14
(BUALPUI(NG)-W) 		2208003000NRG24280620230101531 29/06/2023 Dinthangi 2208003WL000701 Dinthangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378470 Mrs. DINTHANGI . MIZORAM RURAL BANK(607230)
309 SANGAU MZ-08-003-003-001/14-B
(BUALPUI(NG)-W) 		2208003000NRG24280620230101532 29/06/2023 Darchhinga 2208003WL000701 Darchhinga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378398 Mr. DARCHHINGA . MIZORAM RURAL BANK(607230)
310 SANGAU MZ-08-003-003-001/142-B
(BUALPUI(NG)-W) 		2208003000NRG24280620230101533 29/06/2023 NIPARI 2208003WL000701 NIPARI 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378199 Mrs. NIPARI . MIZORAM RURAL BANK(607230)
311 SANGAU MZ-08-003-003-001/152-B
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101108 29/06/2023 Lalrinfeli 2208003WL000699 Lalrinfeli 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378191 Mrs. LALRINFELI . MIZORAM RURAL BANK(607230)
312 SANGAU MZ-08-003-003-001/156-B
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101110 29/06/2023 Vl Dingmawii 2208003WL000699 Vl Dingmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378331 Mrs. VL DINGMAWII . MIZORAM RURAL BANK(607230)
313 SANGAU MZ-08-003-003-001/158-B
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101111 29/06/2023 Ng Lalmalsawma 2208003WL000699 Ng Lalmalsawma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378623 Mr. NG LALMALSAWMA . MIZORAM RURAL BANK(607230)
314 SANGAU MZ-08-003-003-001/16
(BUALPUI(NG)-W) 		2208003000NRG24280620230101534 29/06/2023 Lalmuansanga Bawitlung 2208003WL000701 Lalmuansanga Bawitlung 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378075 Mr. LALMUANSANGA BAWITLUNG . MIZORAM RURAL BANK(607230)
315 SANGAU MZ-08-003-003-001/160
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101113 29/06/2023 Lianrawta 2208003WL000699 Lianrawta 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378165 Mr. LIANRAWTA . MIZORAM RURAL BANK(607230)
316 SANGAU MZ-08-003-003-001/161-B
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101114 29/06/2023 N.Hrangchhunga 2208003WL000699 N.Hrangchhunga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378131 Mr. N HRANGCHUNGA . MIZORAM RURAL BANK(607230)
317 SANGAU MZ-08-003-003-001/164-B
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101115 29/06/2023 Zafami 2208003WL000699 Zafami 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378209 ZAFAMI IDBI BANK(607095)
318 SANGAU MZ-08-003-003-001/17
(BUALPUI(NG)-W) 		2208003000NRG24280620230101535 29/06/2023 Lalrisanga 2208003WL000701 Lalrisanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378418 Mr. LALRISANGA . MIZORAM RURAL BANK(607230)
319 SANGAU MZ-08-003-003-001/174-B
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101118 29/06/2023 Zachhingi 2208003WL000699 Zachhingi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378046 Mrs. K ZACHHINGI . MIZORAM RURAL BANK(607230)
320 SANGAU MZ-08-003-003-001/176-B
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101119 29/06/2023 LALPIANPARI 2208003WL000699 LALPIANPARI 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378613 Mrs. LALPIAMPARI . MIZORAM RURAL BANK(607230)
321 SANGAU MZ-08-003-003-001/178-B
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101120 29/06/2023 Ralhaia 2208003WL000699 Ralhaia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378218 Mr. RALHAIA . MIZORAM RURAL BANK(607230)
322 SANGAU MZ-08-003-003-001/18
(BUALPUI(NG)-W) 		2208003000NRG24280620230101536 29/06/2023 Lalfaktluangi 2208003WL000701 Lalfaktluangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378045 Miss. LALFAKTLUANGI . MIZORAM RURAL BANK(607230)
323 SANGAU MZ-08-003-003-001/180-B
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101121 29/06/2023 Nikili 2208003WL000699 Nikili 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378572 Mrs. LALREMSIAMI . MIZORAM RURAL BANK(607230)
324 SANGAU MZ-08-003-003-001/181-D
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101122 29/06/2023 Lalkara 2208003WL000699 Lalkara 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378287 Mr. LALKARA . MIZORAM RURAL BANK(607230)
325 SANGAU MZ-08-003-003-001/183-B
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101123 29/06/2023 F. Lalzawmliana 2208003WL000699 F. Lalzawmliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378569 Mr. F.LALZAWMLIANA . MIZORAM RURAL BANK(607230)
326 SANGAU MZ-08-003-003-001/185-B
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101124 29/06/2023 J Ngurnunsangi 2208003WL000699 J Ngurnunsangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378196 Mr. J VANLALAWIA . MIZORAM RURAL BANK(607230)
327 SANGAU MZ-08-003-003-001/197-B
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101127 29/06/2023 MC Lalchhuankungi 2208003WL000699 MC Lalchhuankungi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378607 Mrs. MC.LALCHHUANKUNGI . MIZORAM RURAL BANK(607230)
328 SANGAU MZ-08-003-003-001/201-B
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101128 29/06/2023 Noala 2208003WL000699 Noala 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378060 Mr. NOALA . MIZORAM RURAL BANK(607230)
329 SANGAU MZ-08-003-003-001/204-B
(BUALPUI(NG)-W) 		2208003000NRG24280620230101539 29/06/2023 Farhnemi 2208003WL000701 Farhnemi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378446 Mrs. FARHNEMI . MIZORAM RURAL BANK(607230)
330 SANGAU MZ-08-003-003-001/208-B
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101129 29/06/2023 Lalramthanga 2208003WL000699 Lalramthanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378063 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
331 SANGAU MZ-08-003-003-001/213-B
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101130 29/06/2023 LALCHAWLI 2208003WL000699 LALCHAWLI 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378297 Ms. VANLALCHAWLI . MIZORAM RURAL BANK(607230)
332 SANGAU MZ-08-003-003-001/215-B
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101131 29/06/2023 Lalramtluanga 2208003WL000699 Lalramtluanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378096 Mr. LALRAMTLUANGA AND LALPIANGLAWMI MIZORAM RURAL BANK(607230)
333 SANGAU MZ-08-003-003-001/22
(BUALPUI(NG)-W) 		2208003000NRG24280620230101541 29/06/2023 Biakchhunga 2208003WL000701 Biakchhunga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378618 Mr. BIAKCHHUNGA . MIZORAM RURAL BANK(607230)
334 SANGAU MZ-08-003-003-001/221-B
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101133 29/06/2023 Hniangchhini 2208003WL000699 Hniangchhini 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378186 Mrs. HNIANGCHHINI . MIZORAM RURAL BANK(607230)
335 SANGAU MZ-08-003-003-001/225-B
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101134 29/06/2023 Alcheua 2208003WL000699 Alcheua 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378312 Mr. ALCHEUA . MIZORAM RURAL BANK(607230)
336 SANGAU MZ-08-003-003-001/23
(BUALPUI(NG)-W) 		2208003000NRG24280620230101542 29/06/2023 Nghakmawii 2208003WL000701 Nghakmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378141 Mrs. F VANAWNGHAKMAWII . MIZORAM RURAL BANK(607230)
337 SANGAU MZ-08-003-003-001/23-C
(BUALPUI(NG)-W) 		2208003000NRG24280620230101543 29/06/2023 Rualkhuma 2208003WL000701 Rualkhuma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378268 Mr. RUALKHUMA . MIZORAM RURAL BANK(607230)
338 SANGAU MZ-08-003-003-001/232-D
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101135 29/06/2023 Lalphiri 2208003WL000699 Lalphiri 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378258 Mrs. LALPHIRI . MIZORAM RURAL BANK(607230)
339 SANGAU MZ-08-003-003-001/234-C
(BUALPUI(NG)-W) 		2208003000NRG24280620230101544 29/06/2023 Biaktinkhuma 2208003WL000701 Biaktinkhuma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378133 Mr. BIAKTINKHUMA . MIZORAM RURAL BANK(607230)
340 SANGAU MZ-08-003-003-001/235-B
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101136 29/06/2023 Vanbawia 2208003WL000699 Vanbawia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378383 Mr. VANBAWIA . MIZORAM RURAL BANK(607230)
341 SANGAU MZ-08-003-003-001/248-D
(BUALPUI(NG)-W) 		2208003000NRG24280620230101546 29/06/2023 Nunthathluaii 2208003WL000701 Nunthathluaii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378558 Mrs. NUNTHATHLUAII . MIZORAM RURAL BANK(607230)
342 SANGAU MZ-08-003-003-001/25-B
(BUALPUI(NG)-W) 		2208003000NRG24280620230101547 29/06/2023 Laliangi 2208003WL000701 Laliangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378319 Mrs. LALIANGI . MIZORAM RURAL BANK(607230)
343 SANGAU MZ-08-003-003-001/251-D
(BUALPUI(NG)-W) 		2208003000NRG24280620230101548 29/06/2023 Tuanthliai 2208003WL000701 Tuanthliai 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378058 Mrs. TUANTHLIAI . MIZORAM RURAL BANK(607230)
344 SANGAU MZ-08-003-003-001/254-B
(BUALPUI(NG)-W) 		2208003000NRG24280620230101549 29/06/2023 Lalvawna 2208003WL000701 Lalvawna 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378064 Mr. VANLALVAWNA . MIZORAM RURAL BANK(607230)
345 SANGAU MZ-08-003-003-001/254-D
(BUALPUI(NG)-W) 		2208003000NRG24280620230101550 29/06/2023 Lalrinpuii 2208003WL000701 Lalrinpuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378245 Miss. LALRINPUII . MIZORAM RURAL BANK(607230)
346 SANGAU MZ-08-003-003-001/264-D
(BUALPUI(NG)-W) 		2208003000NRG24280620230101552 29/06/2023 Zothanpuia 2208003WL000701 Zothanpuia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378162 Mr. ZOTHANPUIA . MIZORAM RURAL BANK(607230)
347 SANGAU MZ-08-003-003-001/27
(BUALPUI(NG)-W) 		2208003000NRG24280620230101553 29/06/2023 C Lalvenpuii 2208003WL000701 C Lalvenpuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378368 Ms. C.LALVENPUII . MIZORAM RURAL BANK(607230)
348 SANGAU MZ-08-003-003-001/29
(BUALPUI(NG)-W) 		2208003000NRG24280620230101556 29/06/2023 Lalpekmawii 2208003WL000701 Lalpekmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378617 Ms. LALPEKMAWII . MIZORAM RURAL BANK(607230)
349 SANGAU MZ-08-003-003-001/3
(BUALPUI(NG)-W) 		2208003000NRG24280620230101557 29/06/2023 Vanhmingthanga 2208003WL000701 Vanhmingthanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378361 Mr. VANHMINGTHANGA . MIZORAM RURAL BANK(607230)
350 SANGAU MZ-08-003-003-001/30-B
(BUALPUI(NG)-W) 		2208003000NRG24280620230101559 29/06/2023 Liannghaka 2208003WL000701 Liannghaka 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378546 Mr. LIANNGHAKA . MIZORAM RURAL BANK(607230)
351 SANGAU MZ-08-003-003-001/304-D
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101138 29/06/2023 SANGMAWII 2208003WL000699 SANGMAWII 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378213 Mrs. SANGMAWII . MIZORAM RURAL BANK(607230)
352 SANGAU MZ-08-003-003-001/31
(BUALPUI(NG)-W) 		2208003000NRG24280620230101560 29/06/2023 Zonunengi 2208003WL000701 Zonunengi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378198 Mrs. ZONUNENGI . MIZORAM RURAL BANK(607230)
353 SANGAU MZ-08-003-003-001/329-B
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101140 29/06/2023 Biakliana 2208003WL000699 Biakliana 00293 SBIN0RRMIGB 1743 1743 Rejected 05/07/2023 3063378095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 SANGAU MZ-08-003-003-001/33
(BUALPUI(NG)-W) 		2208003000NRG24280620230101562 29/06/2023 Mangliana Chinzah 2208003WL000701 Mangliana Chinzah 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378520 MR MANGLIANA CHINZAH STATE BANK OF INDIA(508548)
355 SANGAU MZ-08-003-003-001/33-B
(BUALPUI(NG)-W) 		2208003000NRG24280620230101563 29/06/2023 C Ngunremi 2208003WL000701 C Ngunremi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378490 Mrs. C NGUNREMI , MIZORAM RURAL BANK(607230)
356 SANGAU MZ-08-003-003-001/330-B
(BUALPUI(NG)-W) 		2208003000NRG24280620230101564 29/06/2023 Bawichhuaka 2208003WL000701 Bawichhuaka 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378166 Mr. BAWICHHUAKA . MIZORAM RURAL BANK(607230)
357 SANGAU MZ-08-003-003-001/339-B
(BUALPUI(NG)-W) 		2208003000NRG24280620230101565 29/06/2023 Ngunmani 2208003WL000701 Ngunmani 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378089 Mrs. NGUNMANI . MIZORAM RURAL BANK(607230)
358 SANGAU MZ-08-003-003-001/34
(BUALPUI(NG)-W) 		2208003000NRG24280620230101566 29/06/2023 Lalhnehliana 2208003WL000701 Lalhnehliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378519 Mr. LALHNEHLIANA . MIZORAM RURAL BANK(607230)
359 SANGAU MZ-08-003-003-001/347-B
(BUALPUI(NG)-W) 		2208003000NRG24280620230101567 29/06/2023 JM Lalhuapliana 2208003WL000701 JM Lalhuapliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378214 Mr. JM, LALHUAPLIANA . MIZORAM RURAL BANK(607230)
360 SANGAU MZ-08-003-003-001/35
(BUALPUI(NG)-W) 		2208003000NRG24280620230101568 29/06/2023 Lalnunmawia 2208003WL000701 Lalnunmawia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378454 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
361 SANGAU MZ-08-003-003-001/362-B
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101141 29/06/2023 N. Ruatkima 2208003WL000699 N. Ruatkima 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378163 Mr. N.RUATKIMA . MIZORAM RURAL BANK(607230)
362 SANGAU MZ-08-003-003-001/37
(BUALPUI(NG)-W) 		2208003000NRG24280620230101570 29/06/2023 T Vanramnghaka 2208003WL000701 T Vanramnghaka 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378455 Mr. T. VANRAMNGHAKA . MIZORAM RURAL BANK(607230)
363 SANGAU MZ-08-003-003-001/37-B
(BUALPUI(NG)-W) 		2208003000NRG24280620230101571 29/06/2023 Zakhuma 2208003WL000701 Zakhuma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378524 Mr. ZAKHUMA . MIZORAM RURAL BANK(607230)
364 SANGAU MZ-08-003-003-001/38
(BUALPUI(NG)-W) 		2208003000NRG24280620230101572 29/06/2023 C Nicholas Lalmuanpuia 2208003WL000701 C Nicholas Lalmuanpuia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378457 Mr. C NICHOLAS LALMUANPUIA . MIZORAM RURAL BANK(607230)
365 SANGAU MZ-08-003-003-001/385
(BUALPUI(NG)-W) 		2208003000NRG24280620230101573 29/06/2023 F. Lalchawimawii 2208003WL000701 F. Lalchawimawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378247 Mrs. FC LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
366 SANGAU MZ-08-003-003-001/39
(BUALPUI(NG)-W) 		2208003000NRG24280620230101574 29/06/2023 Lalnunpuii 2208003WL000701 Lalnunpuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378452 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
367 SANGAU MZ-08-003-003-001/396
(BUALPUI(NG)-W) 		2208003000NRG24280620230101578 29/06/2023 C. Thangriveli 2208003WL000701 C. Thangriveli 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378031 Mrs. C.THANGRIVELI . MIZORAM RURAL BANK(607230)
368 SANGAU MZ-08-003-003-001/40
(BUALPUI(NG)-W) 		2208003000NRG24280620230101580 29/06/2023 Lallianzuala 2208003WL000701 Lallianzuala 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378453 Mr. LALLIANZUALA . MIZORAM RURAL BANK(607230)
369 SANGAU MZ-08-003-003-001/407
(BUALPUI(NG)-W) 		2208003000NRG24280620230101582 29/06/2023 B. Singpari 2208003WL000701 B. Singpari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378306 SINGPARI HDFC BANK LTD(607152)
370 SANGAU MZ-08-003-003-001/408
(BUALPUI(NG)-W) 		2208003000NRG24280620230101583 29/06/2023 T. Sangchhini 2208003WL000701 T. Sangchhini 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378132 Mrs. T.SANGCHHINI . MIZORAM RURAL BANK(607230)
371 SANGAU MZ-08-003-003-001/411
(BUALPUI(NG)-W) 		2208003000NRG24280620230101585 29/06/2023 B. Lalngaihawmi 2208003WL000701 B. Lalngaihawmi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378426 MISS B LALNGAIHAWMI STATE BANK OF INDIA(508548)
372 SANGAU MZ-08-003-003-001/412
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101145 29/06/2023 Krisnali 2208003WL000699 Krisnali 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378374 Mrs. KRISNALI . MIZORAM RURAL BANK(607230)
373 SANGAU MZ-08-003-003-001/417
(BUALPUI(NG)-W) 		2208003000NRG24280620230101586 29/06/2023 Lalhunhermawii 2208003WL000701 Lalhunhermawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378627 Miss. LALHUNHERMAWII . MIZORAM RURAL BANK(607230)
374 SANGAU MZ-08-003-003-001/421
(BUALPUI(NG)-W) 		2208003000NRG24280620230101588 29/06/2023 LH Puii Hlawnchhing 2208003WL000701 LH Puii Hlawnchhing 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378437 Mrs. L.H PUII HLAWNCHHING . MIZORAM RURAL BANK(607230)
375 SANGAU MZ-08-003-003-001/422
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101146 29/06/2023 C. Lalrinngheta 2208003WL000699 C. Lalrinngheta 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378256 Mr. C LALRINNGHETA . MIZORAM RURAL BANK(607230)
376 SANGAU MZ-08-003-003-001/423
(BUALPUI(NG)-W) 		2208003000NRG24280620230101589 29/06/2023 Lalrinpuia Chinzah 2208003WL000701 Lalrinpuia Chinzah 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378265 Mr. LALRINPUIA CHINZAH . MIZORAM RURAL BANK(607230)
377 SANGAU MZ-08-003-003-001/425
(BUALPUI(NG)-W) 		2208003000NRG24280620230101590 29/06/2023 T. Lalvenga 2208003WL000701 T. Lalvenga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378341 Mr. T LALVENGA . MIZORAM RURAL BANK(607230)
378 SANGAU MZ-08-003-003-001/426
(BUALPUI(NG)-W) 		2208003000NRG24280620230101591 29/06/2023 Biltiali 2208003WL000701 Biltiali 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378432 Mrs. BILTIALI . MIZORAM RURAL BANK(607230)
379 SANGAU MZ-08-003-003-001/428
(BUALPUI(NG)-W) 		2208003000NRG24280620230101593 29/06/2023 C Lalrinkhumi 2208003WL000701 C Lalrinkhumi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378484 Mrs. C LALRINKHUMI . MIZORAM RURAL BANK(607230)
380 SANGAU MZ-08-003-003-001/430
(BUALPUI(NG)-W) 		2208003000NRG24280620230101596 29/06/2023 Thangkima 2208003WL000701 Thangkima 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378215 Mrs. C LALRAMDIKI/THANGKIMA . MIZORAM RURAL BANK(607230)
381 SANGAU MZ-08-003-003-001/432
(BUALPUI(NG)-W) 		2208003000NRG24280620230101597 29/06/2023 C. Zoliana 2208003WL000701 C. Zoliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378093 Mr. LALZOLIANA . MIZORAM RURAL BANK(607230)
382 SANGAU MZ-08-003-003-001/438
(BUALPUI(NG)-W) 		2208003000NRG24280620230101598 29/06/2023 Suntawii 2208003WL000701 Suntawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378282 Mrs. SUNTAWII . MIZORAM RURAL BANK(607230)
383 SANGAU MZ-08-003-003-001/439
(BUALPUI(NG)-W) 		2208003000NRG24280620230101599 29/06/2023 Malsawmmawii 2208003WL000701 Malsawmmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378051 Mrs. MALSAWMMAWII . MIZORAM RURAL BANK(607230)
384 SANGAU MZ-08-003-003-001/44-B
(BUALPUI(NG)-W) 		2208003000NRG24280620230101600 29/06/2023 Remmawii 2208003WL000701 Remmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378091 Mrs. REMMAWII . MIZORAM RURAL BANK(607230)
385 SANGAU MZ-08-003-003-001/446
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101148 29/06/2023 L. Chhumliana 2208003WL000699 L. Chhumliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378387 Mr. L.CHHUMLIANA . MIZORAM RURAL BANK(607230)
386 SANGAU MZ-08-003-003-001/447
(BUALPUI(NG)-W) 		2208003000NRG24280620230101602 29/06/2023 Daw Daw 2208003WL000701 Daw Daw 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378386 Mrs. DAWDAW . MIZORAM RURAL BANK(607230)
387 SANGAU MZ-08-003-003-001/448
(BUALPUI(NG)-W) 		2208003000NRG24280620230101603 29/06/2023 Hlawnpari 2208003WL000701 Hlawnpari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378292 Mrs. HLAWNPARI . MIZORAM RURAL BANK(607230)
388 SANGAU MZ-08-003-003-001/453
(BUALPUI(NG)-W) 		2208003000NRG24280620230101605 29/06/2023 Farsungi 2208003WL000701 Farsungi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378160 Ms. FARSUNGI . MIZORAM RURAL BANK(607230)
389 SANGAU MZ-08-003-003-001/459
(BUALPUI(NG)-W) 		2208003000NRG24280620230101608 29/06/2023 Rokhumi 2208003WL000701 Rokhumi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378315 Mrs. ROKHUMI . MIZORAM RURAL BANK(607230)
390 SANGAU MZ-08-003-003-001/462
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101149 29/06/2023 MC Hranghrina 2208003WL000699 MC Hranghrina 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378219 Mr. MC.HRANGHRINA OPTD BY LALNUNREMI MIZORAM RURAL BANK(607230)
391 SANGAU MZ-08-003-003-001/465
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101150 29/06/2023 Khumtiri 2208003WL000699 Khumtiri 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378206 Mrs. KHUMTIRI . MIZORAM RURAL BANK(607230)
392 SANGAU MZ-08-003-003-001/466
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101151 29/06/2023 CZ Lalrinawmi 2208003WL000699 CZ Lalrinawmi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378614 MS CZ LALRINAWMI STATE BANK OF INDIA(508548)
393 SANGAU MZ-08-003-003-001/467
(BUALPUI(NG)-W) 		2208003000NRG24280620230101609 29/06/2023 J. Lalhmachhuana 2208003WL000701 J. Lalhmachhuana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378130 Mr. J.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
394 SANGAU MZ-08-003-003-001/471
(BUALPUI(NG)-E) 		2208003000NRG24280620230101508 29/06/2023 JT.Lalrinthanga 2208003WL000700 JT.Lalrinthanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378263 MR JT LALRINTHANGA STATE BANK OF INDIA(508548)
395 SANGAU MZ-08-003-003-001/472
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101152 29/06/2023 Margaret B Zorinpuii 2208003WL000699 Margaret B Zorinpuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378622 Ms. B.ZORINPUII . MIZORAM RURAL BANK(607230)
396 SANGAU MZ-08-003-003-001/473
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101153 29/06/2023 Lalfela 2208003WL000699 Lalfela 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378169 Mr. K LALFELA . MIZORAM RURAL BANK(607230)
397 SANGAU MZ-08-003-003-001/474
(BUALPUI(NG)-W) 		2208003000NRG24280620230101610 29/06/2023 Ngunawia 2208003WL000701 Ngunawia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378181 Mr. K. NGUNAWIA . MIZORAM RURAL BANK(607230)
398 SANGAU MZ-08-003-003-001/475
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101154 29/06/2023 T Sangchhini 2208003WL000699 T Sangchhini 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378632 Mrs. ST SANGCHINI . MIZORAM RURAL BANK(607230)
399 SANGAU MZ-08-003-003-001/476
(BUALPUI(NG)-W) 		2208003000NRG24280620230101611 29/06/2023 Lalnunengi 2208003WL000701 Lalnunengi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378255 Mrs. LALNUNENGI . MIZORAM RURAL BANK(607230)
400 SANGAU MZ-08-003-003-001/477
(BUALPUI(NG)-W) 		2208003000NRG24280620230101612 29/06/2023 L.Lalrinliana 2208003WL000701 L.Lalrinliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378285 Mr. L.LALRINLIANA . MIZORAM RURAL BANK(607230)
401 SANGAU MZ-08-003-003-001/479
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101155 29/06/2023 Lalramdawngkimi 2208003WL000699 Lalramdawngkimi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378567 Mrs. LALRAMDAWNGKIMI . MIZORAM RURAL BANK(607230)
402 SANGAU MZ-08-003-003-001/481
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101156 29/06/2023 Lalfaki 2208003WL000699 Lalfaki 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378571 Mrs. LALFAKI . MIZORAM RURAL BANK(607230)
403 SANGAU MZ-08-003-003-001/484
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101157 29/06/2023 Lalhmingliana 2208003WL000699 Lalhmingliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378603 MR LALHMINGLIANA STATE BANK OF INDIA(508548)
404 SANGAU MZ-08-003-003-001/487
(BUALPUI(NG)-W) 		2208003000NRG24280620230101614 29/06/2023 Lalhruaitluangi 2208003WL000701 Lalhruaitluangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378205 Mrs. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
405 SANGAU MZ-08-003-003-001/491
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101158 29/06/2023 Lalmuankimi 2208003WL000699 Lalmuankimi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378289 Ms. LALMUANKIMI . MIZORAM RURAL BANK(607230)
406 SANGAU MZ-08-003-003-001/494
(BUALPUI(NG)-W) 		2208003000NRG24280620230101616 29/06/2023 Lalnutei 2208003WL000701 Lalnutei 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378069 LALNUTE I . MIZORAM RURAL BANK(607230)
407 SANGAU MZ-08-003-003-001/496
(BUALPUI(NG)-W) 		2208003000NRG24280620230101617 29/06/2023 Ramtharmawia 2208003WL000701 Ramtharmawia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378385 Mr. RAMTHARMAWIA . MIZORAM RURAL BANK(607230)
408 SANGAU MZ-08-003-003-001/498
(BUALPUI(NG)-W) 		2208003000NRG24280620230101618 29/06/2023 Lalrinkimi 2208003WL000701 Lalrinkimi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378375 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
409 SANGAU MZ-08-003-003-001/499
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101159 29/06/2023 Rose mary 2208003WL000699 Rose mary 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378224 Mrs. C ROSE MARY . MIZORAM RURAL BANK(607230)
410 SANGAU MZ-08-003-003-001/502
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101162 29/06/2023 Lalsuihthanga 2208003WL000699 Lalsuihthanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378088 Mr. LALSUIHTHANGA . MIZORAM RURAL BANK(607230)
411 SANGAU MZ-08-003-003-001/504
(BUALPUI(NG)-W) 		2208003000NRG24280620230101620 29/06/2023 Malsawmdawngliana 2208003WL000701 Malsawmdawngliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378419 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
412 SANGAU MZ-08-003-003-001/505
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101163 29/06/2023 Lianpengcheua 2208003WL000699 Lianpengcheua 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378094 Mr. LIANPENGCHEUVA . MIZORAM RURAL BANK(607230)
413 SANGAU MZ-08-003-003-001/507
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101164 29/06/2023 Lianziki 2208003WL000699 Lianziki 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378382 Mrs. LIANZIKI . MIZORAM RURAL BANK(607230)
414 SANGAU MZ-08-003-003-001/509
(BUALPUI(NG)-W) 		2208003000NRG24280620230101621 29/06/2023 Mangdawii 2208003WL000701 Mangdawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378182 MRS NUMANGI STATE BANK OF INDIA(508548)
415 SANGAU MZ-08-003-003-001/516
(BUALPUI(NG)-W) 		2208003000NRG24280620230101625 29/06/2023 Nguntiali 2208003WL000701 Nguntiali 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378168 Mrs. NGUNTIALI . MIZORAM RURAL BANK(607230)
416 SANGAU MZ-08-003-003-001/517
(BUALPUI(NG)-W) 		2208003000NRG24280620230101626 29/06/2023 Ngurliansanga 2208003WL000701 Ngurliansanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378170 Mr. NGURLIANSANGA . MIZORAM RURAL BANK(607230)
417 SANGAU MZ-08-003-003-001/523
(BUALPUI(NG)-W) 		2208003000NRG24280620230101628 29/06/2023 H. Lalzuimawii 2208003WL000701 H. Lalzuimawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378326 Mrs. H.LALZUIMAWII . MIZORAM RURAL BANK(607230)
418 SANGAU MZ-08-003-003-001/53-B
(BUALPUI(NG)-W) 		2208003000NRG24280620230101630 29/06/2023 Tialchhuma 2208003WL000701 Tialchhuma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378222 Mr. TIALCHHUMA . MIZORAM RURAL BANK(607230)
419 SANGAU MZ-08-003-003-001/531
(BUALPUI(NG)-W) 		2208003000NRG24280620230101632 29/06/2023 Robula 2208003WL000701 Robula 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378076 J ROBULA AIRTEL PAYMENTS BANK LIMITED(990288)
420 SANGAU MZ-08-003-003-001/532
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101167 29/06/2023 F Rokungi 2208003WL000699 F Rokungi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378378 Mrs. F.ROKUNGI OPTD BY VANLALNG MIZORAM RURAL BANK(607230)
421 SANGAU MZ-08-003-003-001/534
(BUALPUI(NG)-W) 		2208003000NRG24280620230101633 29/06/2023 Romawia 2208003WL000701 Romawia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378161 Mr. ROMAWIA . MIZORAM RURAL BANK(607230)
422 SANGAU MZ-08-003-003-001/537
(BUALPUI(NG)-W) 		2208003000NRG24280620230101634 29/06/2023 Lalthantluangi 2208003WL000701 Lalthantluangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378462 Mrs. LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
423 SANGAU MZ-08-003-003-001/538
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101168 29/06/2023 S. Lalhnuna 2208003WL000699 S. Lalhnuna 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378061 Mr. S.LALHNUNA . MIZORAM RURAL BANK(607230)
424 SANGAU MZ-08-003-003-001/541
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101169 29/06/2023 C. Siangmanga 2208003WL000699 C. Siangmanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378310 Mr. C.SIANGMANGA / NIHLUANI . MIZORAM RURAL BANK(607230)
425 SANGAU MZ-08-003-003-001/545
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101170 29/06/2023 Dawngthluaii 2208003WL000699 Dawngthluaii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378609 Mrs. DAWNGTHLUAII . MIZORAM RURAL BANK(607230)
426 SANGAU MZ-08-003-003-001/546
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101171 29/06/2023 Suichhini 2208003WL000699 Suichhini 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378164 Mrs. SUICHHINI . MIZORAM RURAL BANK(607230)
427 SANGAU MZ-08-003-003-001/550
(BUALPUI(NG)-W) 		2208003000NRG24280620230101637 29/06/2023 Lalrammuani 2208003WL000701 Lalrammuani 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378539 Mrs. LALRAMMUANI . MIZORAM RURAL BANK(607230)
428 SANGAU MZ-08-003-003-001/552
(BUALPUI(NG)-W) 		2208003000NRG24280620230101638 29/06/2023 C. Lalsangzuali 2208003WL000701 C. Lalsangzuali 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378425 Mrs. C.LALSANGZUALI . MIZORAM RURAL BANK(607230)
429 SANGAU MZ-08-003-003-001/557
(BUALPUI(NG)-W) 		2208003000NRG24280620230101639 29/06/2023 Thangmawii 2208003WL000701 Thangmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378545 Mrs. THANGMAWII . MIZORAM RURAL BANK(607230)
430 SANGAU MZ-08-003-003-001/558
(BUALPUI(NG)-W) 		2208003000NRG24280620230101640 29/06/2023 C. Thangruala 2208003WL000701 C. Thangruala 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378227 Mr. C.THANGRUALA . MIZORAM RURAL BANK(607230)
431 SANGAU MZ-08-003-003-001/559
(BUALPUI(NG)-W) 		2208003000NRG24280620230101641 29/06/2023 Lalrinliani 2208003WL000701 Lalrinliani 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378242 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
432 SANGAU MZ-08-003-003-001/56-B
(BUALPUI(NG)-W) 		2208003000NRG24280620230101642 29/06/2023 Ngunchema 2208003WL000701 Ngunchema 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378171 NGUNCHEMA AIRTEL PAYMENTS BANK LIMITED(990288)
433 SANGAU MZ-08-003-003-001/560
(BUALPUI(NG)-W) 		2208003000NRG24280620230101643 29/06/2023 Darpari 2208003WL000701 Darpari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378537 Mrs. DARPARI . MIZORAM RURAL BANK(607230)
434 SANGAU MZ-08-003-003-001/567
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101173 29/06/2023 Lalrinpuii 2208003WL000699 Lalrinpuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378314 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
435 SANGAU MZ-08-003-003-001/569
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101174 29/06/2023 Lalkaii 2208003WL000699 Lalkaii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378197 Mrs. LALKAII . MIZORAM RURAL BANK(607230)
436 SANGAU MZ-08-003-003-001/572
(BUALPUI(NG)-W) 		2208003000NRG24280620230101645 29/06/2023 C. Vanlalhlira 2208003WL000701 C. Vanlalhlira 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378097 Mr. VANLALHLIRA . MIZORAM RURAL BANK(607230)
437 SANGAU MZ-08-003-003-001/574
(BUALPUI(NG)-W) 		2208003000NRG24280620230101646 29/06/2023 Laltholehi 2208003WL000701 Laltholehi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378359 Mrs. LALTHOLEHI . MIZORAM RURAL BANK(607230)
438 SANGAU MZ-08-003-003-001/576
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101175 29/06/2023 Vanlalruatsangi 2208003WL000699 Vanlalruatsangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378184 Mrs. HC VANLALRUATSANGI . MIZORAM RURAL BANK(607230)
439 SANGAU MZ-08-003-003-001/577
(BUALPUI(NG)-W) 		2208003000NRG24280620230101647 29/06/2023 Vanrokimi 2208003WL000701 Vanrokimi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378059 Mrs. VANROKIMI . MIZORAM RURAL BANK(607230)
440 SANGAU MZ-08-003-003-001/580
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101176 29/06/2023 Biakveli 2208003WL000699 Biakveli 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378605 Mrs. BIAKVELI . MIZORAM RURAL BANK(607230)
441 SANGAU MZ-08-003-003-001/581
(BUALPUI(NG)-W) 		2208003000NRG24280620230101648 29/06/2023 Zahluna 2208003WL000701 Zahluna 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378185 Mr. ZAHLUNTHANGA . MIZORAM RURAL BANK(607230)
442 SANGAU MZ-08-003-003-001/582
(BUALPUI(NG)-W) 		2208003000NRG24280620230101649 29/06/2023 Lalneihsangi 2208003WL000701 Lalneihsangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378561 Mrs. C.LALNEIHSANGI . . MIZORAM RURAL BANK(607230)
443 SANGAU MZ-08-003-003-001/584
(BUALPUI(NG)-W) 		2208003000NRG24280620230101651 29/06/2023 Lalhmingpuii 2208003WL000701 Lalhmingpuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378188 Mrs. LALHMINGPUII . MIZORAM RURAL BANK(607230)
444 SANGAU MZ-08-003-003-001/587
(BUALPUI(NG)-W) 		2208003000NRG24280620230101652 29/06/2023 Zothansanga 2208003WL000701 Zothansanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378066 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
445 SANGAU MZ-08-003-003-001/589
(BUALPUI(NG)-W) 		2208003000NRG24280620230101653 29/06/2023 VH. Zacheuva 2208003WL000701 VH. Zacheuva 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378056 Mr. ZACHEUVA . MIZORAM RURAL BANK(607230)
446 SANGAU MZ-08-003-003-001/591
(BUALPUI(NG)-W) 		2208003000NRG24280620230101654 29/06/2023 Lalhmangaihthanga 2208003WL000701 Lalhmangaihthanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378399 Mr. HMANGAIHTHANGA . MIZORAM RURAL BANK(607230)
447 SANGAU MZ-08-003-003-001/595
(BUALPUI(NG)-W) 		2208003000NRG24280620230101655 29/06/2023 Lalthanga 2208003WL000701 Lalthanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378057 Mr. LALTHANGA . MIZORAM RURAL BANK(607230)
448 SANGAU MZ-08-003-003-001/596
(BUALPUI(NG)-W) 		2208003000NRG24280620230101656 29/06/2023 Belsangi 2208003WL000701 Belsangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378448 BELSANGI IDBI BANK(607095)
449 SANGAU MZ-08-003-003-001/599
(BUALPUI(NG)-W) 		2208003000NRG24280620230101657 29/06/2023 C. Mangchhuma 2208003WL000701 C. Mangchhuma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378217 MR MANGCHHUMA STATE BANK OF INDIA(508548)
450 SANGAU MZ-08-003-003-001/602
(BUALPUI(NG)-W) 		2208003000NRG24280620230101658 29/06/2023 B. Lalramluahpuii 2208003WL000701 B. Lalramluahpuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378271 Mrs. LALRAMLUAHPUII . MIZORAM RURAL BANK(607230)
451 SANGAU MZ-08-003-003-001/603
(BUALPUI(NG)-W) 		2208003000NRG24280620230101659 29/06/2023 Lalrinzuali 2208003WL000701 Lalrinzuali 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378599 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
452 SANGAU MZ-08-003-003-001/605
(BUALPUI(NG)-W) 		2208003000NRG24280620230101660 29/06/2023 Lalrampanchhungi 2208003WL000701 Lalrampanchhungi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378373 Mrs. LALRAMPANCHHUNGI . MIZORAM RURAL BANK(607230)
453 SANGAU MZ-08-003-003-001/607
(BUALPUI(NG)-W) 		2208003000NRG24280620230101661 29/06/2023 ZOMAWII 2208003WL000701 ZOMAWII 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378328 Mrs. ZOMAWII . MIZORAM RURAL BANK(607230)
454 SANGAU MZ-08-003-003-001/610
(BUALPUI(NG)-W) 		2208003000NRG24280620230101663 29/06/2023 Laldawta 2208003WL000701 Laldawta 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378575 Mr. LALDAWTA . MIZORAM RURAL BANK(607230)
455 SANGAU MZ-08-003-003-001/611
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101179 29/06/2023 Hniardawii 2208003WL000699 Hniardawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378187 Mrs. HNIARDAWII . MIZORAM RURAL BANK(607230)
456 SANGAU MZ-08-003-003-001/612
(BUALPUI(NG)-W) 		2208003000NRG24280620230101664 29/06/2023 Sera 2208003WL000701 Sera 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378379 Mr. SERA . MIZORAM RURAL BANK(607230)
457 SANGAU MZ-08-003-003-001/619
(BUALPUI(NG)-W) 		2208003000NRG24280620230101667 29/06/2023 Lalsangzeli 2208003WL000701 Lalsangzeli 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378429 Mrs. LALSANGZELI . MIZORAM RURAL BANK(607230)
458 SANGAU MZ-08-003-003-001/622
(BUALPUI(NG)-W) 		2208003000NRG24280620230101669 29/06/2023 F. Sanghnuna 2208003WL000701 F. Sanghnuna 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378269 Mr. F.SANGHNUNA . MIZORAM RURAL BANK(607230)
459 SANGAU MZ-08-003-003-001/624
(BUALPUI(NG)-W) 		2208003000NRG24280620230101670 29/06/2023 Suichani 2208003WL000701 Suichani 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378323 Mrs. SUICHANI . MIZORAM RURAL BANK(607230)
460 SANGAU MZ-08-003-003-001/626
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101181 29/06/2023 Lalhmangaihi 2208003WL000699 Lalhmangaihi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378277 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
461 SANGAU MZ-08-003-003-001/627
(BUALPUI(NG)-W) 		2208003000NRG24280620230101671 29/06/2023 Hualziki 2208003WL000701 Hualziki 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378210 Mrs. HUALZIKI . MIZORAM RURAL BANK(607230)
462 SANGAU MZ-08-003-003-001/629
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101182 29/06/2023 Jacob J. Chawngthu 2208003WL000699 Jacob J. Chawngthu 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378204 MR JACOB J CHAWNGTHU STATE BANK OF INDIA(508548)
463 SANGAU MZ-08-003-003-001/633
(BUALPUI(NG)-W) 		2208003000NRG24280620230101673 29/06/2023 Lalbiaknungi 2208003WL000701 Lalbiaknungi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378321 Mrs. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
464 SANGAU MZ-08-003-003-001/634
(BUALPUI(NG)-W) 		2208003000NRG24280620230101674 29/06/2023 Sanglawmi 2208003WL000701 Sanglawmi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378246 Mrs. SANGLAWMI . MIZORAM RURAL BANK(607230)
465 SANGAU MZ-08-003-003-001/636
(BUALPUI(NG)-W) 		2208003000NRG24280620230101675 29/06/2023 Tialziki 2208003WL000701 Tialziki 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378488 Mrs. TIALZIKI . MIZORAM RURAL BANK(607230)
466 SANGAU MZ-08-003-003-001/637
(BUALPUI(NG)-W) 		2208003000NRG24280620230101676 29/06/2023 Lallawmkima 2208003WL000701 Lallawmkima 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378420 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
467 SANGAU MZ-08-003-003-001/640
(BUALPUI(NG)-W) 		2208003000NRG24280620230101678 29/06/2023 FC. Lalramsiami 2208003WL000701 FC. Lalramsiami 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378147 Mrs. FC LALRAMSIAMI . MIZORAM RURAL BANK(607230)
468 SANGAU MZ-08-003-003-001/642
(BUALPUI(NG)-W) 		2208003000NRG24280620230101679 29/06/2023 Lalrinchhana 2208003WL000701 Lalrinchhana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378651 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
469 SANGAU MZ-08-003-003-001/644
(BUALPUI(NG)-W) 		2208003000NRG24280620230101681 29/06/2023 Lalroluaha 2208003WL000701 Lalroluaha 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378248 Mr. LALROLUAHA . MIZORAM RURAL BANK(607230)
470 SANGAU MZ-08-003-003-001/646
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101184 29/06/2023 Lalsiamkimi 2208003WL000699 Lalsiamkimi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378283 Mrs. LALSIAMKIMI . MIZORAM RURAL BANK(607230)
471 SANGAU MZ-08-003-003-001/649
(BUALPUI(NG)-W) 		2208003000NRG24280620230101683 29/06/2023 Lalzarzova 2208003WL000701 Lalzarzova 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378175 Mr. LALZARZOVA . MIZORAM RURAL BANK(607230)
472 SANGAU MZ-08-003-003-001/652
(BUALPUI(NG)-W) 		2208003000NRG24280620230101685 29/06/2023 C. Lawmsanga 2208003WL000701 C. Lawmsanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378288 Mr. C.LAWMSANGA . MIZORAM RURAL BANK(607230)
473 SANGAU MZ-08-003-003-001/655
(BUALPUI(NG)-W) 		2208003000NRG24280620230101686 29/06/2023 Nidini 2208003WL000701 Nidini 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378317 Mrs. NIDINI . MIZORAM RURAL BANK(607230)
474 SANGAU MZ-08-003-003-001/656
(BUALPUI(NG)-W) 		2208003000NRG24280620230101687 29/06/2023 PC. Lalhlunthanga 2208003WL000701 PC. Lalhlunthanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378389 Mr. PC.LALHLUNTHANGA . MIZORAM RURAL BANK(607230)
475 SANGAU MZ-08-003-003-001/660
(BUALPUI(NG)-W) 		2208003000NRG24280620230101688 29/06/2023 J C Lalhruaizela 2208003WL000701 J C Lalhruaizela 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378441 Mr. JC LALHRUAIZELA . MIZORAM RURAL BANK(607230)
476 SANGAU MZ-08-003-003-001/661
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101187 29/06/2023 Singpari 2208003WL000699 Singpari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378377 Mrs. SINGPARI . MIZORAM RURAL BANK(607230)
477 SANGAU MZ-08-003-003-001/662
(BUALPUI(NG)-W) 		2208003000NRG24280620230101689 29/06/2023 Sangngeni 2208003WL000701 Sangngeni 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378254 Mr. B.LALCHUNGLURA . MIZORAM RURAL BANK(607230)
478 SANGAU MZ-08-003-003-001/664
(BUALPUI(NG)-W) 		2208003000NRG24280620230101690 29/06/2023 V. Lawmpari 2208003WL000701 V. Lawmpari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378320 MRS V LAWMPARI STATE BANK OF INDIA(508548)
479 SANGAU MZ-08-003-003-001/665
(BUALPUI(NG)-W) 		2208003000NRG24280620230101691 29/06/2023 Khawlneihchawngi 2208003WL000701 Khawlneihchawngi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378318 Mrs. KHAWLNEIHCHAWNGI . MIZORAM RURAL BANK(607230)
480 SANGAU MZ-08-003-003-001/667
(BUALPUI(NG)-W) 		2208003000NRG24280620230101692 29/06/2023 Engpari 2208003WL000701 Engpari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378232 Mrs. ENGPARI . MIZORAM RURAL BANK(607230)
481 SANGAU MZ-08-003-003-001/668
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101188 29/06/2023 Lalramthlirliana Chinzah 2208003WL000699 Lalramthlirliana Chinzah 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378173 MR LALRAMTHLIRLIANA CHINZAH STATE BANK OF INDIA(508548)
482 SANGAU MZ-08-003-003-001/669
(BUALPUI(NG)-W) 		2208003000NRG24280620230101693 29/06/2023 C. Ngursangzeli 2208003WL000701 C. Ngursangzeli 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378144 Mrs. C.NGURSANGZELI . MIZORAM RURAL BANK(607230)
483 SANGAU MZ-08-003-003-001/670
(BUALPUI(NG)-W) 		2208003000NRG24280620230101694 29/06/2023 VL. Ruatsangi 2208003WL000701 VL. Ruatsangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378366 Mrs. VANLALRUATSANGI . MIZORAM RURAL BANK(607230)
484 SANGAU MZ-08-003-003-001/672
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101189 29/06/2023 R. Lalchhanhimi 2208003WL000699 R. Lalchhanhimi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378290 Mrs. R.LALCHHANHIMI . MIZORAM RURAL BANK(607230)
485 SANGAU MZ-08-003-003-001/674
(BUALPUI(NG)-W) 		2208003000NRG24280620230101695 29/06/2023 Lalkrosmawia 2208003WL000701 Lalkrosmawia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378335 Mr. LALKROSMAWIA . MIZORAM RURAL BANK(607230)
486 SANGAU MZ-08-003-003-001/675
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101190 29/06/2023 Lalrinhnemi 2208003WL000699 Lalrinhnemi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378077 Mrs. LALRINHNEMI . MIZORAM RURAL BANK(607230)
487 SANGAU MZ-08-003-003-001/676
(BUALPUI(NG)-W) 		2208003000NRG24280620230101696 29/06/2023 Melory 2208003WL000701 Melory 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378073 Mrs. MELORY . MIZORAM RURAL BANK(607230)
488 SANGAU MZ-08-003-003-001/679
(BUALPUI(NG)-W) 		2208003000NRG24280620230101698 29/06/2023 Nibawri 2208003WL000701 Nibawri 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378365 Mrs. NIBAWRI . MIZORAM RURAL BANK(607230)
489 SANGAU MZ-08-003-003-001/682
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101191 29/06/2023 Pardawngi 2208003WL000699 Pardawngi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378272 Mrs. PARDAWNGI . MIZORAM RURAL BANK(607230)
490 SANGAU MZ-08-003-003-001/683
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101192 29/06/2023 VL Remruatpuia 2208003WL000699 VL Remruatpuia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378602 Mr. VL REMRUATPUIA . MIZORAM RURAL BANK(607230)
491 SANGAU MZ-08-003-003-001/684
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101193 29/06/2023 Laldampuii Fanai 2208003WL000699 Laldampuii Fanai 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378230 Miss. LALDAMPUII FANAI . MIZORAM RURAL BANK(607230)
492 SANGAU MZ-08-003-003-001/686
(BUALPUI(NG)-W) 		2208003000NRG24280620230101700 29/06/2023 Zonunpari 2208003WL000701 Zonunpari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378393 Mrs. ZONUNPARI . MIZORAM RURAL BANK(607230)
493 SANGAU MZ-08-003-003-001/688
(BUALPUI(NG)-W) 		2208003000NRG24280620230101701 29/06/2023 Laldinsangi 2208003WL000701 Laldinsangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378156 Mrs. LALDINSANGI . MIZORAM RURAL BANK(607230)
494 SANGAU MZ-08-003-003-001/689
(BUALPUI(NG)-W) 		2208003000NRG24280620230101702 29/06/2023 Lalhumhima 2208003WL000701 Lalhumhima 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378421 Mr. H.C. LALHUMHIMA . MIZORAM RURAL BANK(607230)
495 SANGAU MZ-08-003-003-001/690
(BUALPUI(NG)-E) 		2208003000NRG24280620230101511 29/06/2023 Lalkrosthangi 2208003WL000700 Lalkrosthangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378514 Mrs. LALKROSTHANGI . MIZORAM RURAL BANK(607230)
496 SANGAU MZ-08-003-003-001/691
(BUALPUI(NG)-W) 		2208003000NRG24280620230101703 29/06/2023 C Lalzarzova 2208003WL000701 C Lalzarzova 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378291 Mr. C.LALZARZOA . MIZORAM RURAL BANK(607230)
497 SANGAU MZ-08-003-003-001/692
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101195 29/06/2023 C. Biakchunga 2208003WL000699 C. Biakchunga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378074 Mr. C.BIAKCHUNGA . MIZORAM RURAL BANK(607230)
498 SANGAU MZ-08-003-003-001/695
(BUALPUI(NG)-W) 		2208003000NRG24280620230101704 29/06/2023 C. Ngunkara 2208003WL000701 C. Ngunkara 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378577 Mr. C.NGUNKARA . MIZORAM RURAL BANK(607230)
499 SANGAU MZ-08-003-003-001/696
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101198 29/06/2023 C. Vanlalriliana 2208003WL000699 C. Vanlalriliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378324 Mr. C.VANLALRILIANA . MIZORAM RURAL BANK(607230)
500 SANGAU MZ-08-003-003-001/697
(BUALPUI(NG)-W) 		2208003000NRG24280620230101705 29/06/2023 Remhnuni 2208003WL000701 Remhnuni 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378523 Mrs. REMHNUNI . MIZORAM RURAL BANK(607230)
501 SANGAU MZ-08-003-003-001/698
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101199 29/06/2023 F. Lallawmzuali 2208003WL000699 F. Lallawmzuali 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378216 Mrs. F LALLAWMZUALI . MIZORAM RURAL BANK(607230)
502 SANGAU MZ-08-003-003-001/699
(BUALPUI(NG)-W) 		2208003000NRG24280620230101706 29/06/2023 Lalthanziki 2208003WL000701 Lalthanziki 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378080 Mrs. LALTHANZIKI . MIZORAM RURAL BANK(607230)
503 SANGAU MZ-08-003-003-001/700
(BUALPUI(NG)-W) 		2208003000NRG24280620230101708 29/06/2023 Hmusanga 2208003WL000701 Hmusanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378090 Mr. HMUSANGA . MIZORAM RURAL BANK(607230)
504 SANGAU MZ-08-003-003-001/701
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101200 29/06/2023 Lalthapuii 2208003WL000699 Lalthapuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378134 LALTHAPUII HDFC BANK LTD(607152)
505 SANGAU MZ-08-003-003-001/702
(BUALPUI(NG)-W) 		2208003000NRG24280620230101709 29/06/2023 K. Zosangliana 2208003WL000701 K. Zosangliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378253 Mr. K.ZOSANGLIANA . MIZORAM RURAL BANK(607230)
506 SANGAU MZ-08-003-003-001/704
(BUALPUI(NG)-W) 		2208003000NRG24280620230101710 29/06/2023 Lalhminga Hlawnchhing 2208003WL000701 Lalhminga Hlawnchhing 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378574 Mr. LALHMINGA HLAWNCHHING . MIZORAM RURAL BANK(607230)
507 SANGAU MZ-08-003-003-001/705
(BUALPUI(NG)-W) 		2208003000NRG24280620230101711 29/06/2023 C. Lalropuia 2208003WL000701 C. Lalropuia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378235 Mr. C.LALROPUIA . MIZORAM RURAL BANK(607230)
508 SANGAU MZ-08-003-003-001/706
(BUALPUI(NG)-W) 		2208003000NRG24280620230101712 29/06/2023 TC. Lallianzara 2208003WL000701 TC. Lallianzara 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378172 Mr. TC.LALLIANZARA . MIZORAM RURAL BANK(607230)
509 SANGAU MZ-08-003-003-001/707
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101202 29/06/2023 Nasia 2208003WL000699 Nasia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378293 Mrs. N C SARONY NASIA . MIZORAM RURAL BANK(607230)
510 SANGAU MZ-08-003-003-001/709
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101203 29/06/2023 ZT. Lalsiamliana 2208003WL000699 ZT. Lalsiamliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378388 Z T LALSIAMLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
511 SANGAU MZ-08-003-003-001/71-B
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101204 29/06/2023 Thansanga 2208003WL000699 Thansanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378070 Mr. THANSANGA . MIZORAM RURAL BANK(607230)
512 SANGAU MZ-08-003-003-001/712
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101205 29/06/2023 K. Lalruatsangi 2208003WL000699 K. Lalruatsangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378190 Mrs. K.LALRUATSANGI . MIZORAM RURAL BANK(607230)
513 SANGAU MZ-08-003-003-001/715
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101206 29/06/2023 Ralkapzauva 2208003WL000699 Ralkapzauva 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378087 Mr. RALKAPZAUVA . MIZORAM RURAL BANK(607230)
514 SANGAU MZ-08-003-003-001/7150
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101207 29/06/2023 Lalmuankima 2208003WL000699 Lalmuankima 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378183 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
515 SANGAU MZ-08-003-003-001/718
(BUALPUI(NG)-W) 		2208003000NRG24280620230101717 29/06/2023 T. Lalrinthanga 2208003WL000701 T. Lalrinthanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378203 T LALRINTHANGA HDFC BANK LTD(607152)
516 SANGAU MZ-08-003-003-001/719
(BUALPUI(NG)-W) 		2208003000NRG24280620230101718 29/06/2023 Thangzuala 2208003WL000701 Thangzuala 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378262 MR T VANKHAWNG STATE BANK OF INDIA(508548)
517 SANGAU MZ-08-003-003-001/721
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101211 29/06/2023 V. Lallianveli 2208003WL000699 V. Lallianveli 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378241 Miss. V LALLIANVELI . MIZORAM RURAL BANK(607230)
518 SANGAU MZ-08-003-003-001/722
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101212 29/06/2023 Tlungthawnga 2208003WL000699 Tlungthawnga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378601 Mr. CHUNGTHAWNGA . MIZORAM RURAL BANK(607230)
519 SANGAU MZ-08-003-003-001/723
(BUALPUI(NG)-W) 		2208003000NRG24280620230101719 29/06/2023 Lalnunchhungi 2208003WL000701 Lalnunchhungi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378189 Mrs. LALNUNCHHUNGI . MIZORAM RURAL BANK(607230)
520 SANGAU MZ-08-003-003-001/724
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101213 29/06/2023 C. Vanhlupuia 2208003WL000699 C. Vanhlupuia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378286 Mr. C VANHLUPUIA . MIZORAM RURAL BANK(607230)
521 SANGAU MZ-08-003-003-001/728
(BUALPUI(NG)-W) 		2208003000NRG24280620230101721 29/06/2023 Zothanliana 2208003WL000701 Zothanliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378065 Mr. ZOTHANLIANA . MIZORAM RURAL BANK(607230)
522 SANGAU MZ-08-003-003-001/731
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101214 29/06/2023 Lalhmingfaki 2208003WL000699 Lalhmingfaki 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378394 Mrs. LALHMINGFAKI . MIZORAM RURAL BANK(607230)
523 SANGAU MZ-08-003-003-001/735
(BUALPUI(NG)-W) 		2208003000NRG24280620230101723 29/06/2023 Lalthlamuankimi 2208003WL000701 Lalthlamuankimi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378110 Miss. GREACE LALTHLAMUANKIMI . MIZORAM RURAL BANK(607230)
524 SANGAU MZ-08-003-003-001/736
(BUALPUI(NG)-W) 		2208003000NRG24280620230101724 29/06/2023 Lalrochhunga 2208003WL000701 Lalrochhunga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378343 Mr. LALROCHHUNGA . MIZORAM RURAL BANK(607230)
525 SANGAU MZ-08-003-003-001/737
(BUALPUI(NG)-W) 		2208003000NRG24280620230101725 29/06/2023 Lalmuanchunga 2208003WL000701 Lalmuanchunga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378039 Mr. LALMUANCHUNGA . MIZORAM RURAL BANK(607230)
526 SANGAU MZ-08-003-003-001/740
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101217 29/06/2023 Vanlalnuntluangi 2208003WL000699 Vanlalnuntluangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378608 Ms. VANLALNUNTLUANGI . MIZORAM RURAL BANK(607230)
527 SANGAU MZ-08-003-003-001/741
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101218 29/06/2023 HC. Lalramsiami 2208003WL000699 HC. Lalramsiami 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378371 Mrs. LALRAMSIAMI . MIZORAM RURAL BANK(607230)
528 SANGAU MZ-08-003-003-001/743
(BUALPUI(NG)-W) 		2208003000NRG24280620230101728 29/06/2023 F. Lalneihsangi 2208003WL000701 F. Lalneihsangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378228 Mrs. F LALNEIHSANGI . MIZORAM RURAL BANK(607230)
529 SANGAU MZ-08-003-003-001/744
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101219 29/06/2023 VL Tluanga 2208003WL000699 VL Tluanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378322 Mr. VANLALTLUNGA . MIZORAM RURAL BANK(607230)
530 SANGAU MZ-08-003-003-001/745
(BUALPUI(NG)-W) 		2208003000NRG24280620230101729 29/06/2023 Singo 2208003WL000701 Singo 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378032 Mrs. SINGO . MIZORAM RURAL BANK(607230)
531 SANGAU MZ-08-003-003-001/747
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101731 29/06/2023 Laldinpuii 2208003WL000701 Laldinpuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378340 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
532 SANGAU MZ-08-003-003-001/749
(BUALPUI(NG)-W) 		2208003000NRG24280620230101732 29/06/2023 Roparliani 2208003WL000701 Roparliani 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378157 Mrs. ROPARLIANI . MIZORAM RURAL BANK(607230)
533 SANGAU MZ-08-003-003-001/751
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101220 29/06/2023 C. Sangmawi 2208003WL000699 C. Sangmawi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378390 Mrs. SANGMAWII . MIZORAM RURAL BANK(607230)
534 SANGAU MZ-08-003-003-001/754
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101221 29/06/2023 Samuel VL Rinchhana 2208003WL000699 Samuel VL Rinchhana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378180 Mr. SAMUEL VL RINCHHANA MIZORAM RURAL BANK(607230)
535 SANGAU MZ-08-003-003-001/756
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101222 29/06/2023 Hminghlupuii 2208003WL000699 Hminghlupuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378568 Mrs. HMINGHLUPUII . MIZORAM RURAL BANK(607230)
536 SANGAU MZ-08-003-003-001/757
(BUALPUI(NG)-W) 		2208003000NRG24280620230101737 29/06/2023 Thangremi 2208003WL000701 Thangremi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378555 Mrs. THANGREMI . MIZORAM RURAL BANK(607230)
537 SANGAU MZ-08-003-003-001/76-B
(BUALPUI(NG)-W) 		2208003000NRG24280620230101740 29/06/2023 Vanlalhlimi 2208003WL000701 Vanlalhlimi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378233 Mrs. VANLALHLIMI . MIZORAM RURAL BANK(607230)
538 SANGAU MZ-08-003-003-001/760
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101223 29/06/2023 Vanlalrokhawma 2208003WL000699 Vanlalrokhawma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378174 Mr. VANLALROKHAWMA . MIZORAM RURAL BANK(607230)
539 SANGAU MZ-08-003-003-001/761
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101224 29/06/2023 Lalramsangi 2208003WL000699 Lalramsangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378301 LALRAMSANGI . MIZORAM RURAL BANK(607230)
540 SANGAU MZ-08-003-003-001/762
(BUALPUI(NG)-W) 		2208003000NRG24280620230101741 29/06/2023 Iris Lalhmingmuani 2208003WL000701 Iris Lalhmingmuani 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378411 Mrs. IRIS LALHMINGMUANI . MIZORAM RURAL BANK(607230)
541 SANGAU MZ-08-003-003-001/764
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101226 29/06/2023 J. Vanlalthachhungi 2208003WL000699 J. Vanlalthachhungi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378369 Mrs. J.VANLALTHACHHUNGI . MIZORAM RURAL BANK(607230)
542 SANGAU MZ-08-003-003-001/765
(BUALPUI(NG)-W) 		2208003000NRG24280620230101742 29/06/2023 Lalhrilliana 2208003WL000701 Lalhrilliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378354 Mr. T.LALHRILLIANA . MIZORAM RURAL BANK(607230)
543 SANGAU MZ-08-003-003-001/766
(BUALPUI(NG)-W) 		2208003000NRG24280620230101743 29/06/2023 Hmangaihzaui 2208003WL000701 Hmangaihzaui 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378467 Mrs. HMANGAIHZAUI . MIZORAM RURAL BANK(607230)
544 SANGAU MZ-08-003-003-001/767
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101227 29/06/2023 Lalkhawngaihi 2208003WL000699 Lalkhawngaihi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378570 Miss. LALKHAWNGAIHI . MIZORAM RURAL BANK(607230)
545 SANGAU MZ-08-003-003-001/768
(BUALPUI(NG)-W) 		2208003000NRG24280620230101744 29/06/2023 Lalramthianghlima 2208003WL000701 Lalramthianghlima 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378630 Mr. LALRAMTHIANGHLIMA . MIZORAM RURAL BANK(607230)
546 SANGAU MZ-08-003-003-001/769
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101228 29/06/2023 Salem Lalramtharnghaki 2208003WL000699 Salem Lalramtharnghaki 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378355 Mrs. SALEM LALRAMTHARNGHAKI . MIZORAM RURAL BANK(607230)
547 SANGAU MZ-08-003-003-001/772
(BUALPUI(NG)-W) 		2208003000NRG24280620230101745 29/06/2023 Chhanpari 2208003WL000701 Chhanpari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378463 Mrs. CHHANPARI . MIZORAM RURAL BANK(607230)
548 SANGAU MZ-08-003-003-001/774
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101232 29/06/2023 Muansanga 2208003WL000699 Muansanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378604 Mr. MUANSANGA . MIZORAM RURAL BANK(607230)
549 SANGAU MZ-08-003-003-001/775
(BUALPUI(NG)-W) 		2208003000NRG24280620230101746 29/06/2023 S. Lalnunkimi 2208003WL000701 S. Lalnunkimi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378407 MRS NG LALNUNKIMI STATE BANK OF INDIA(508548)
550 SANGAU MZ-08-003-003-001/781
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101234 29/06/2023 H. Zothanmawii 2208003WL000699 H. Zothanmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378334 Miss. H.ZOTHANMAWII . MIZORAM RURAL BANK(607230)
551 SANGAU MZ-08-003-003-001/783
(BUALPUI(NG)-W) 		2208003000NRG24280620230101750 29/06/2023 Ngursangpuia 2208003WL000701 Ngursangpuia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378127 Mr. NGURSANGPUIA . MIZORAM RURAL BANK(607230)
552 SANGAU MZ-08-003-003-001/784
(BUALPUI(NG)-W) 		2208003000NRG24280620230101751 29/06/2023 Reuben Lalronghinglova 2208003WL000701 Reuben Lalronghinglova 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378438 Mr. REUBEN LALRONGHINGLOVA . MIZORAM RURAL BANK(607230)
553 SANGAU MZ-08-003-003-001/785
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101236 29/06/2023 F. Mangdini 2208003WL000699 F. Mangdini 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378573 Mrs. F.MANGDINI AND LALRAMTHARI MIZORAM RURAL BANK(607230)
554 SANGAU MZ-08-003-003-001/786
(BUALPUI(NG)-W) 		2208003000NRG24280620230101752 29/06/2023 F. Thanghnuni 2208003WL000701 F. Thanghnuni 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378208 Mrs. F.THANGHNUNI . MIZORAM RURAL BANK(607230)
555 SANGAU MZ-08-003-003-001/787
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101237 29/06/2023 Remkimi 2208003WL000699 Remkimi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378611 Mrs. REMKIMI OPTD BY JENET ZORTHANTLUNG MIZORAM RURAL BANK(607230)
556 SANGAU MZ-08-003-003-001/788
(BUALPUI(NG)-W) 		2208003000NRG24280620230101753 29/06/2023 LR. Chinzah 2208003WL000701 LR. Chinzah 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378346 Mr. LR CHINZAH . MIZORAM RURAL BANK(607230)
557 SANGAU MZ-08-003-003-001/789
(BUALPUI(NG)-W) 		2208003000NRG24280620230101754 29/06/2023 Vanlalrunremmawii 2208003WL000701 Vanlalrunremmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378406 Mrs. VANLALRUNREMMAWII . MIZORAM RURAL BANK(607230)
558 SANGAU MZ-08-003-003-001/790
(BUALPUI(NG)-W) 		2208003000NRG24280620230101756 29/06/2023 Suingeni 2208003WL000701 Suingeni 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378107 Mrs. SUINGENI . MIZORAM RURAL BANK(607230)
559 SANGAU MZ-08-003-003-001/791
(BUALPUI(NG)-W) 		2208003000NRG24280620230101757 29/06/2023 Lalkhawngaihsanga 2208003WL000701 Lalkhawngaihsanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378444 Mr. LALKHAWNGAIHSANGA . MIZORAM RURAL BANK(607230)
560 SANGAU MZ-08-003-003-001/793
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101238 29/06/2023 Lalruatchiangi 2208003WL000699 Lalruatchiangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378566 Mrs. T LALRUATCHIANGI . MIZORAM RURAL BANK(607230)
561 SANGAU MZ-08-003-003-001/794
(BUALPUI(NG)-W) 		2208003000NRG24280620230101759 29/06/2023 Vicky T. Zamawia 2208003WL000701 Vicky T. Zamawia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378351 Mr. VICKY. T.ZAMAWIA . MIZORAM RURAL BANK(607230)
562 SANGAU MZ-08-003-003-001/795
(BUALPUI(NG)-W) 		2208003000NRG24280620230101760 29/06/2023 Zaithangmawii 2208003WL000701 Zaithangmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378115 Ms. ZAITHANGMAWII . MIZORAM RURAL BANK(607230)
563 SANGAU MZ-08-003-003-001/796
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101239 29/06/2023 Lallianpuii 2208003WL000699 Lallianpuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378313 Mrs. LALLIANPUII . MIZORAM RURAL BANK(607230)
564 SANGAU MZ-08-003-003-001/798
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101240 29/06/2023 Lalhnehchunga 2208003WL000699 Lalhnehchunga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378128 Mr. LALHNEHCHUNGA . MIZORAM RURAL BANK(607230)
565 SANGAU MZ-08-003-003-001/799
(BUALPUI(NG)-W) 		2208003000NRG24280620230101762 29/06/2023 Ngongo 2208003WL000701 Ngongo 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378111 Mrs. NGONGO . MIZORAM RURAL BANK(607230)
566 SANGAU MZ-08-003-003-001/8
(BUALPUI(NG)-W) 		2208003000NRG24280620230101763 29/06/2023 Ramfangzauvi 2208003WL000701 Ramfangzauvi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378030 Mrs. RAMFANGZAUI . MIZORAM RURAL BANK(607230)
567 SANGAU MZ-08-003-003-001/80-B
(BUALPUI(NG)-W) 		2208003000NRG24280620230101765 29/06/2023 Kilnuaia 2208003WL000701 Kilnuaia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378405 Mr. KILNUAIA . MIZORAM RURAL BANK(607230)
568 SANGAU MZ-08-003-003-001/800
(BUALPUI(NG)-W) 		2208003000NRG24280620230101766 29/06/2023 Suichani 2208003WL000701 Suichani 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378266 Mr. SUICHANI . MIZORAM RURAL BANK(607230)
569 SANGAU MZ-08-003-003-001/801
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101241 29/06/2023 Lenmawii 2208003WL000699 Lenmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378207 Mrs. LALLENMAWII . MIZORAM RURAL BANK(607230)
570 SANGAU MZ-08-003-003-001/804
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101243 29/06/2023 K. Biakliana 2208003WL000699 K. Biakliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378052 Mr. BIAKLIANA . MIZORAM RURAL BANK(607230)
571 SANGAU MZ-08-003-003-001/805
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101244 29/06/2023 Lalmuanpuia Mualchin 2208003WL000699 Lalmuanpuia Mualchin 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378345 Mr. LALMUANPUIA MUALCHIN MIZORAM RURAL BANK(607230)
572 SANGAU MZ-08-003-003-001/806
(BUALPUI(NG)-W) 		2208003000NRG24280620230101768 29/06/2023 Lalsiammawia 2208003WL000701 Lalsiammawia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378466 Mr. LALSIAMMAWIA . MIZORAM RURAL BANK(607230)
573 SANGAU MZ-08-003-003-001/807
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101245 29/06/2023 Keddy Zonunsanga 2208003WL000699 Keddy Zonunsanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378138 KEDDY ZONUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
574 SANGAU MZ-08-003-003-001/809
(BUALPUI(NG)-W) 		2208003000NRG24280620230101770 29/06/2023 Vanlalhlupuii 2208003WL000701 Vanlalhlupuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378259 VANLALHLUPUII IDBI BANK(607095)
575 SANGAU MZ-08-003-003-001/810
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101246 29/06/2023 Lalruatsangi 2208003WL000699 Lalruatsangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378612 Mrs. LALRUATSANGI . MIZORAM RURAL BANK(607230)
576 SANGAU MZ-08-003-003-001/811
(BUALPUI(NG)-W) 		2208003000NRG24280620230101771 29/06/2023 T. Lalhmangaihtluanga 2208003WL000701 T. Lalhmangaihtluanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378440 Mr. T.LALHMANGAIHTLUANGA . MIZORAM RURAL BANK(607230)
577 SANGAU MZ-08-003-003-001/812
(BUALPUI(NG)-W) 		2208003000NRG24280620230101772 29/06/2023 Lalnunkima 2208003WL000701 Lalnunkima 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378652 Mr. LALNUNKIMA . MIZORAM RURAL BANK(607230)
578 SANGAU MZ-08-003-003-001/813
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101773 29/06/2023 Malsawmkimi 2208003WL000701 Malsawmkimi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378028 Mrs. MALSAWMKIMI . MIZORAM RURAL BANK(607230)
579 SANGAU MZ-08-003-003-001/814
(BUALPUI(NG)-W) 		2208003000NRG24280620230101774 29/06/2023 Lalrozami Khenglawt 2208003WL000701 Lalrozami Khenglawt 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378404 Mrs. LALROZAMI KHENGLAWT . MIZORAM RURAL BANK(607230)
580 SANGAU MZ-08-003-003-001/815
(BUALPUI(NG)-W) 		2208003000NRG24280620230101775 29/06/2023 Lalthasangi 2208003WL000701 Lalthasangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378410 Mrs. LALTHASANGI . MIZORAM RURAL BANK(607230)
581 SANGAU MZ-08-003-003-001/82-B
(BUALPUI(NG)-W) 		2208003000NRG24280620230101778 29/06/2023 N Kilsaia 2208003WL000701 N Kilsaia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378201 Mr. N.KILSAIA . MIZORAM RURAL BANK(607230)
582 SANGAU MZ-08-003-003-001/820
(BUALPUI(NG)-W) 		2208003000NRG24280620230101779 29/06/2023 Lalhmangaihengi 2208003WL000701 Lalhmangaihengi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378465 Mrs. LALHMANGAIHENGI . MIZORAM RURAL BANK(607230)
583 SANGAU MZ-08-003-003-001/822
(BUALPUI(NG)-W) 		2208003000NRG24280620230101781 29/06/2023 Lalbiakchhungi 2208003WL000701 Lalbiakchhungi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378139 Miss. LALBIAKCHHUNGI . MIZORAM RURAL BANK(607230)
584 SANGAU MZ-08-003-003-001/823
(BUALPUI(NG)-W) 		2208003000NRG24280620230101782 29/06/2023 Lalfakpari 2208003WL000701 Lalfakpari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378468 Mrs. LALFAKPARI . MIZORAM RURAL BANK(607230)
585 SANGAU MZ-08-003-003-001/8234
(BUALPUI(NG)-W) 		2208003000NRG24280620230101783 29/06/2023 Lalbiakngura 2208003WL000701 Lalbiakngura 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378054 Mr. LALBIAKNGURA . MIZORAM RURAL BANK(607230)
586 SANGAU MZ-08-003-003-001/824
(BUALPUI(NG)-W) 		2208003000NRG24280620230101784 29/06/2023 HC. Lalrochhingpuii 2208003WL000701 HC. Lalrochhingpuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378464 Mrs. LALROCHHINGPUII . MIZORAM RURAL BANK(607230)
587 SANGAU MZ-08-003-003-001/826
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101247 29/06/2023 Ngunthapari 2208003WL000699 Ngunthapari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378237 Mrs. NGUNTHAPARI . MIZORAM RURAL BANK(607230)
588 SANGAU MZ-08-003-003-001/827
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101248 29/06/2023 K. Zingthliaii 2208003WL000699 K. Zingthliaii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378606 Mrs. K ZINGTHLIAI . MIZORAM RURAL BANK(607230)
589 SANGAU MZ-08-003-003-001/828
(BUALPUI(NG)-W) 		2208003000NRG24280620230101786 29/06/2023 Ramfangzauvi 2208003WL000701 Ramfangzauvi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378409 Mrs. RAMFANGZAUVI . MIZORAM RURAL BANK(607230)
590 SANGAU MZ-08-003-003-001/8307
(BUALPUI(NG)-W) 		2208003000NRG24280620230101787 29/06/2023 B. Zoramchhana 2208003WL000701 B. Zoramchhana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378384 Mr. B.ZORAMCHHANA . MIZORAM RURAL BANK(607230)
591 SANGAU MZ-08-003-003-001/831
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101250 29/06/2023 Hniangthalenpari 2208003WL000699 Hniangthalenpari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378615 Mrs. HNIANGTHALENPARI . . MIZORAM RURAL BANK(607230)
592 SANGAU MZ-08-003-003-001/832
(BUALPUI(NG)-W) 		2208003000NRG24280620230101788 29/06/2023 Lalthangzuali 2208003WL000701 Lalthangzuali 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378469 Mrs. LALTHANGZUALI . MIZORAM RURAL BANK(607230)
593 SANGAU MZ-08-003-003-001/833
(BUALPUI(NG)-W) 		2208003000NRG24280620230101789 29/06/2023 Laltlanmawii 2208003WL000701 Laltlanmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378193 Mrs. LALTLANMAWII . MIZORAM RURAL BANK(607230)
594 SANGAU MZ-08-003-003-001/834
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101252 29/06/2023 Hathai 2208003WL000699 Hathai 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378055 Mrs. HATHAII . MIZORAM RURAL BANK(607230)
595 SANGAU MZ-08-003-003-001/835
(BUALPUI(NG)-W) 		2208003000NRG24280620230101791 29/06/2023 P. Lalthukimi 2208003WL000701 P. Lalthukimi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378338 Miss. LALTHUKIMI . MIZORAM RURAL BANK(607230)
596 SANGAU MZ-08-003-003-001/8359
(BUALPUI(NG)-W) 		2208003000NRG24280620230101792 29/06/2023 HRANGCHHUANA 2208003WL000701 HRANGCHHUANA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378264 Mr. HRANGCHHUANA . MIZORAM RURAL BANK(607230)
597 SANGAU MZ-08-003-003-001/836
(BUALPUI(NG)-W) 		2208003000NRG24280620230101793 29/06/2023 T. Lalkhawngaihzuali 2208003WL000701 T. Lalkhawngaihzuali 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378303 Miss. T.LALKHAWNGAIHZUALI . MIZORAM RURAL BANK(607230)
598 SANGAU MZ-08-003-003-001/837
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101253 29/06/2023 Ngaizuali 2208003WL000699 Ngaizuali 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378616 Mrs. NGAIZUALI . MIZORAM RURAL BANK(607230)
599 SANGAU MZ-08-003-003-001/838
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101254 29/06/2023 Vanlalfakmawii 2208003WL000699 Vanlalfakmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378049 Mrs. VANLALFAKMAWII . MIZORAM RURAL BANK(607230)
600 SANGAU MZ-08-003-003-001/86-B
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101257 29/06/2023 Lalrodinpuia LS Nghaling 2208003WL000699 Lalrodinpuia LS Nghaling 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378278 Mr. LALRODINPUIA LS.NGHALING . MIZORAM RURAL BANK(607230)
601 SANGAU MZ-08-003-003-001/8611
(BUALPUI(NG)-W) 		2208003000NRG24280620230101795 29/06/2023 LAIKUNGA 2208003WL000701 LAIKUNGA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378092 Mr. LANGKUNGA . MIZORAM RURAL BANK(607230)
602 SANGAU MZ-08-003-003-001/87-D
(BUALPUI(NG)-W) 		2208003000NRG24280620230101796 29/06/2023 Edom Lallawmsangi 2208003WL000701 Edom Lallawmsangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378034 Mrs. EDOM LALLAWMSANGI . MIZORAM RURAL BANK(607230)
603 SANGAU MZ-08-003-003-001/9
(BUALPUI(NG)-W) 		2208003000NRG24280620230101797 29/06/2023 Lalramluahpuii 2208003WL000701 Lalramluahpuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378221 Mrs. LALRAMLUAHPUII . MIZORAM RURAL BANK(607230)
604 SANGAU MZ-08-003-003-001/9-B
(BUALPUI(NG)-W) 		2208003000NRG24280620230101798 29/06/2023 Suipeni 2208003WL000701 Suipeni 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378304 Mrs. SUIPENI . MIZORAM RURAL BANK(607230)
605 SANGAU MZ-08-003-003-001/90-B
(BUALPUI(NG)-W) 		2208003000NRG24280620230101799 29/06/2023 HC. Lalbiaksanga 2208003WL000701 HC. Lalbiaksanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378362 Mr. HC.LALBIAKSANGA . MIZORAM RURAL BANK(607230)
606 SANGAU MZ-08-003-003-001/92-B
(BUALPUI(NG)-W) 		2208003000NRG24280620230101800 29/06/2023 C. Lalduhawma 2208003WL000701 C. Lalduhawma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378267 Mr. C.LALDUHAWMA . MIZORAM RURAL BANK(607230)
607 SANGAU MZ-08-003-003-001/93-B
(BUALPUI(NG)-W) 		2208003000NRG24280620230101801 29/06/2023 Tinhari 2208003WL000701 Tinhari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378309 Mrs. TINHARI . MIZORAM RURAL BANK(607230)
608 SANGAU MZ-08-003-003-001/97-B
(BUALPUI(NG)-W) 		2208003000NRG24280620230101802 29/06/2023 Vanlalzawni 2208003WL000701 Vanlalzawni 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378408 Mrs. VANLALZAWNI . MIZORAM RURAL BANK(607230)
609 SANGAU MZ-08-003-009-001/382
(BUALPUI(NG)-E) 		2208003000NRG24280620230101512 29/06/2023 Jenny Vanlalthari 2208003WL000700 Jenny Vanlalthari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378229 Mrs. JENNY VANLALTHARI .; MIZORAM RURAL BANK(607230)
610 SANGAU MZ-08-003-025-001/21
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101259 29/06/2023 Biakthasungi 2208003WL000699 Biakthasungi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378646 Mrs. BIAKTHASUNGI . MIZORAM RURAL BANK(607230)
611 SANGAU MZ-08-003-025-001/22
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101260 29/06/2023 Lallianzauvi 2208003WL000699 Lallianzauvi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378628 Mrs. LALLIANZAUVI HMAR . MIZORAM RURAL BANK(607230)
612 SANGAU MZ-08-003-025-001/23
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101261 29/06/2023 Vanlianthanga 2208003WL000699 Vanlianthanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378631 Mr. VANLIANTHANGA . MIZORAM RURAL BANK(607230)
613 SANGAU MZ-08-003-025-001/24
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101262 29/06/2023 Lalramdintharzeli 2208003WL000699 Lalramdintharzeli 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378635 Mrs. LALRAM DINTHARZELI MIZORAM RURAL BANK(607230)
614 SANGAU MZ-08-003-025-001/25
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101263 29/06/2023 Lalramthari 2208003WL000699 Lalramthari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378194 Mrs. LALRAMTHARI . MIZORAM RURAL BANK(607230)
615 SANGAU MZ-08-003-025-001/26
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101264 29/06/2023 Vanlalthazuala 2208003WL000699 Vanlalthazuala 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378445 Mr. VANLALTHAZUALA . MIZORAM RURAL BANK(607230)
616 SANGAU MZ-08-003-025-001/27
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101265 29/06/2023 TC Lalchhandama 2208003WL000699 TC Lalchhandama 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378643 Mr. TC LALCHHANDAMA MIZORAM RURAL BANK(607230)
617 SANGAU MZ-08-003-025-001/28
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101266 29/06/2023 Thangchina 2208003WL000699 Thangchina 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378647 Mr. THANGCHINA . MIZORAM RURAL BANK(607230)
618 SANGAU MZ-08-003-025-001/29
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101267 29/06/2023 Zorempuii Pachuau 2208003WL000699 Zorempuii Pachuau 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378634 Miss. ZOREMPUII PACHUAU . MIZORAM RURAL BANK(607230)
619 SANGAU MZ-08-003-025-001/30
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101268 29/06/2023 Lalchuanmawii 2208003WL000699 Lalchuanmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378637 Mrs. LALCHUANMAWII . . MIZORAM RURAL BANK(607230)
620 SANGAU MZ-08-003-025-001/31
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101269 29/06/2023 Sangchiai 2208003WL000699 Sangchiai 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378645 Mrs. SANGCHIAI OPT BY J LALHLUNA MIZORAM RURAL BANK(607230)
621 SANGAU MZ-08-003-025-001/58
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101270 29/06/2023 Hruaitluangpuii 2208003WL000699 Hruaitluangpuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378146 Miss. HRUAITLUANGPUII . MIZORAM RURAL BANK(607230)
622 SANGAU MZ-08-003-025-001/59
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101271 29/06/2023 Laldinthari 2208003WL000699 Laldinthari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378299 Miss. LALDINTHARI . MIZORAM RURAL BANK(607230)
623 SANGAU MZ-08-003-025-001/60
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101272 29/06/2023 C Lalnunzira 2208003WL000699 C Lalnunzira 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378349 Mr. C. LALNUNZIRA . MIZORAM RURAL BANK(607230)
624 SANGAU MZ-08-003-025-001/61
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101273 29/06/2023 Lalsangpuii 2208003WL000699 Lalsangpuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378449 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
625 SANGAU MZ-08-003-025-001/63
(BUALPUI (NG) WEST II) 		2208003000NRG24280620230101275 29/06/2023 MC Lalnunremi 2208003WL000699 MC Lalnunremi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063378140 Ms. LALNUNREMI . MIZORAM RURAL BANK(607230)
SubTotal 1087632 1087632
626 SANGAU MZ-08-003-002-001/35
(BUALPUI(NG)-E) 		2208003000NRG24280620230101431 29/06/2023 Lalhunngaihi 2208003WL000700 Lalhunngaihi 00415 SBIN0005822 1743 1743 Processed 05/07/2023 3063378126 MRS LALHUNHNAIHI STATE BANK OF INDIA(508548)
SubTotal 1743 1743
Total 1091118 1091118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAU MZ2208003_290623APB_FTO_3706 MIZORAM CO-OPERATIVE Bank YESB0MAB012 Mizoram Cooperative Apex Bank Lawngtlai 1743
2 SANGAU MZ2208003_290623APB_FTO_3706 Mizoram Rural Bank SBIN0RRMIGB Bualpui Ng Branch 848841
3 SANGAU MZ2208003_290623APB_FTO_3706 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 1743
4 SANGAU MZ2208003_290623APB_FTO_3706 Mizoram Rural Bank SBIN0RRMIGB Sangau 237048
5 SANGAU MZ2208003_290623APB_FTO_3706 State Bank of India SBIN0005822 SAIHA 1743

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