Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:16:08 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208003_230324APB_FTO_14302
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-08-003-013-001/1039
(VARTEK) 		2208003000NRG24220320240404318 23/03/2024 Vanhlamawii 2208003WL003209 Vanhlamawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281723 Mrs. VANHLAMAWII . MIZORAM RURAL BANK(607230)
2 SANGAU MZ-08-003-019-001/1
(VARTEK) 		2208003000NRG24220320240404319 23/03/2024 Lalsappari 2208003WL003209 Lalsappari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281846 Mrs. LALSAPPARI . MIZORAM RURAL BANK(607230)
3 SANGAU MZ-08-003-019-001/10
(VARTEK) 		2208003000NRG24220320240404320 23/03/2024 Lalchhunmawii 2208003WL003209 Lalchhunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281715 Mrs. LALCHHUNMAWII . MIZORAM RURAL BANK(607230)
4 SANGAU MZ-08-003-019-001/11
(VARTEK) 		2208003000NRG24220320240404321 23/03/2024 Zawnthanga 2208003WL003209 Zawnthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281598 JOHN THANGA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SANGAU MZ-08-003-019-001/12
(VARTEK) 		2208003000NRG24220320240404322 23/03/2024 K. Laldinliana 2208003WL003209 K. Laldinliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281590 Mr. LALDINLIANA . MIZORAM RURAL BANK(607230)
6 SANGAU MZ-08-003-019-001/13
(VARTEK) 		2208003000NRG24220320240404323 23/03/2024 Challianmawia 2208003WL003209 Challianmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281827 CHALLIANMAWIA SO SANGIRHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
7 SANGAU MZ-08-003-019-001/14
(VARTEK) 		2208003000NRG24220320240404324 23/03/2024 TC. Lalbiakmawii 2208003WL003209 TC. Lalbiakmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281643 Mrs. TC LALBIAKMAWII . MIZORAM RURAL BANK(607230)
8 SANGAU MZ-08-003-019-001/15
(VARTEK) 		2208003000NRG24220320240404325 23/03/2024 Paawnga 2208003WL003209 Paawnga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281592 Mr. THANGAWNGA . MIZORAM RURAL BANK(607230)
9 SANGAU MZ-08-003-019-001/17
(VARTEK) 		2208003000NRG24220320240404326 23/03/2024 Lalmuansangi 2208003WL003209 Lalmuansangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281936 LALMUANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SANGAU MZ-08-003-019-001/18
(VARTEK) 		2208003000NRG24220320240404327 23/03/2024 Rose Mary 2208003WL003209 Rose Mary 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281594 Mrs. ROSE MARRY AND T. THANTLIRA MIZORAM RURAL BANK(607230)
11 SANGAU MZ-08-003-019-001/19
(VARTEK) 		2208003000NRG24220320240404328 23/03/2024 Vanlalhruaia 2208003WL003209 Vanlalhruaia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281996 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
12 SANGAU MZ-08-003-019-001/19-C
(VARTEK) 		2208003000NRG24220320240404329 23/03/2024 Sunnawni 2208003WL003209 Sunnawni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281691 Mrs. SUNNAWNI . MIZORAM RURAL BANK(607230)
13 SANGAU MZ-08-003-019-001/20
(VARTEK) 		2208003000NRG24220320240404330 23/03/2024 Lalnunchhani 2208003WL003209 Lalnunchhani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281645 Mrs. LALNUNCHHANI . MIZORAM RURAL BANK(607230)
14 SANGAU MZ-08-003-019-001/21-B
(VARTEK) 		2208003000NRG24220320240404331 23/03/2024 T Muankima 2208003WL003209 T Muankima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281586 T.MUANKIMA . MIZORAM RURAL BANK(607230)
15 SANGAU MZ-08-003-019-001/24
(VARTEK) 		2208003000NRG24220320240404332 23/03/2024 Hrangthankhuma 2208003WL003209 Hrangthankhuma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281809 HRANGTHANKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SANGAU MZ-08-003-019-001/26
(VARTEK) 		2208003000NRG24220320240404333 23/03/2024 Lianthangpuia 2208003WL003209 Lianthangpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281930 Mr. LIANTHANGPUIA . MIZORAM RURAL BANK(607230)
17 SANGAU MZ-08-003-019-001/29
(VARTEK) 		2208003000NRG24220320240404334 23/03/2024 Lalrizapi 2208003WL003209 Lalrizapi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281718 Miss. K.LALRIZAPI . MIZORAM RURAL BANK(607230)
18 SANGAU MZ-08-003-019-001/31
(VARTEK) 		2208003000NRG24220320240404335 23/03/2024 Laldinthari 2208003WL003209 Laldinthari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281931 K LALHLIMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SANGAU MZ-08-003-019-001/32
(VARTEK) 		2208003000NRG24220320240404336 23/03/2024 Vanlalsiami 2208003WL003209 Vanlalsiami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281845 Mrs. VANLALSIAMI . MIZORAM RURAL BANK(607230)
20 SANGAU MZ-08-003-019-001/33
(VARTEK) 		2208003000NRG24220320240404337 23/03/2024 Helen Roluahpuia 2208003WL003209 Helen Roluahpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281761 Mr. HELEN ROLUAHPUIA . MIZORAM RURAL BANK(607230)
21 SANGAU MZ-08-003-019-001/34
(VARTEK) 		2208003000NRG24220320240404338 23/03/2024 Samuela 2208003WL003209 Samuela 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281849 Mr. SAMUEL LALNEIHSANGA . MIZORAM RURAL BANK(607230)
22 SANGAU MZ-08-003-019-001/36
(VARTEK) 		2208003000NRG24220320240404339 23/03/2024 Lalsiamkimi 2208003WL003209 Lalsiamkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281682 Mrs. SIAMKIMI . MIZORAM RURAL BANK(607230)
23 SANGAU MZ-08-003-019-001/36-B
(VARTEK) 		2208003000NRG24220320240404340 23/03/2024 Lalneihtluangi 2208003WL003209 Lalneihtluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281642 Mrs. LALNEIHTLUANGI . MIZORAM RURAL BANK(607230)
24 SANGAU MZ-08-003-019-001/38
(VARTEK) 		2208003000NRG24220320240404341 23/03/2024 Sanghmingliani 2208003WL003209 Sanghmingliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281937 Mrs. SANGHMINGLIANI . MIZORAM RURAL BANK(607230)
25 SANGAU MZ-08-003-019-001/40
(VARTEK) 		2208003000NRG24220320240404342 23/03/2024 Suntawii 2208003WL003209 Suntawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281741 Mrs. SUNTAWII . MIZORAM RURAL BANK(607230)
26 SANGAU MZ-08-003-019-001/40-D
(VARTEK) 		2208003000NRG24220320240404343 23/03/2024 Vanlalzuii 2208003WL003209 Vanlalzuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281591 Mrs. VANLALZUII . MIZORAM RURAL BANK(607230)
27 SANGAU MZ-08-003-019-001/41
(VARTEK) 		2208003000NRG24220320240404344 23/03/2024 Lalramliana 2208003WL003209 Lalramliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281596 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
28 SANGAU MZ-08-003-019-001/43
(VARTEK) 		2208003000NRG24220320240404345 23/03/2024 Hlunngura 2208003WL003209 Hlunngura 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281599 Mr. SANGHLUNNGURA . MIZORAM RURAL BANK(607230)
29 SANGAU MZ-08-003-019-001/43-B
(VARTEK) 		2208003000NRG24220320240404346 23/03/2024 Vanlalringa 2208003WL003209 Vanlalringa 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281587 Mr. VANLALRINGA . MIZORAM RURAL BANK(607230)
30 SANGAU MZ-08-003-019-001/45
(VARTEK) 		2208003000NRG24220320240404347 23/03/2024 Lalhriatchhungi 2208003WL003209 Lalhriatchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281836 Mrs. LALHRIATCHHUNGI . MIZORAM RURAL BANK(607230)
31 SANGAU MZ-08-003-019-001/46
(VARTEK) 		2208003000NRG24220320240404348 23/03/2024 Zonunmawia 2208003WL003209 Zonunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281933 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
32 SANGAU MZ-08-003-019-001/47
(VARTEK) 		2208003000NRG24220320240404349 23/03/2024 Lalthaduha 2208003WL003209 Lalthaduha 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281997 Mr. LALTHADUHA . MIZORAM RURAL BANK(607230)
33 SANGAU MZ-08-003-019-001/49
(VARTEK) 		2208003000NRG24220320240404350 23/03/2024 Lalhriatpuii 2208003WL003209 Lalhriatpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281646 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
34 SANGAU MZ-08-003-019-001/5
(VARTEK) 		2208003000NRG24220320240404351 23/03/2024 Lalthlengliana 2208003WL003209 Lalthlengliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281597 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
35 SANGAU MZ-08-003-019-001/50
(VARTEK) 		2208003000NRG24220320240404352 23/03/2024 Hmingthanzuali 2208003WL003209 Hmingthanzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281979 Mrs. HMINGTHANZUALI . MIZORAM RURAL BANK(607230)
36 SANGAU MZ-08-003-019-001/52
(VARTEK) 		2208003000NRG24220320240404353 23/03/2024 Lalrintluangi 2208003WL003209 Lalrintluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281722 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
37 SANGAU MZ-08-003-019-001/53
(VARTEK) 		2208003000NRG24220320240404354 23/03/2024 Sangthanpuii 2208003WL003209 Sangthanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281968 Mrs. SANGTHANPUII . MIZORAM RURAL BANK(607230)
38 SANGAU MZ-08-003-019-001/56
(VARTEK) 		2208003000NRG24220320240404355 23/03/2024 Lalhluzeli 2208003WL003209 Lalhluzeli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281693 Mrs. LALHLUZELI . MIZORAM RURAL BANK(607230)
39 SANGAU MZ-08-003-019-001/6
(VARTEK) 		2208003000NRG24220320240404356 23/03/2024 HC. Lalthlamuanawma 2208003WL003209 HC. Lalthlamuanawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281615 Mr. HC LALTHLAMUANAWMA . MIZORAM RURAL BANK(607230)
40 SANGAU MZ-08-003-019-001/6-B
(VARTEK) 		2208003000NRG24220320240404357 23/03/2024 Thangzaua 2208003WL003209 Thangzaua 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281647 Mr. K THANGZAUVA . MIZORAM RURAL BANK(607230)
41 SANGAU MZ-08-003-019-001/60
(VARTEK) 		2208003000NRG24220320240404358 23/03/2024 K.Lalrenglina 2208003WL003209 K.Lalrenglina 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281589 Mr. K LALRENGLINA . MIZORAM RURAL BANK(607230)
42 SANGAU MZ-08-003-019-001/64
(VARTEK) 		2208003000NRG24220320240404359 23/03/2024 Lalengzuala 2208003WL003209 Lalengzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281980 Mr. LALENGZUALA . MIZORAM RURAL BANK(607230)
43 SANGAU MZ-08-003-019-001/7
(VARTEK) 		2208003000NRG24220320240404360 23/03/2024 K Lianzuala 2208003WL003209 K Lianzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281595 Mr. K LIANZUALA . MIZORAM RURAL BANK(607230)
44 SANGAU MZ-08-003-019-001/72
(VARTEK) 		2208003000NRG24220320240404361 23/03/2024 Thanchungnunga 2208003WL003209 Thanchungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281584 Mr. THANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
45 SANGAU MZ-08-003-019-001/7532
(VARTEK) 		2208003000NRG24220320240404362 23/03/2024 Ngunchhumi 2208003WL003209 Ngunchhumi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281935 Mrs. NGUNCHHUMI . MIZORAM RURAL BANK(607230)
46 SANGAU MZ-08-003-019-001/7539
(VARTEK) 		2208003000NRG24220320240404363 23/03/2024 Zanuaia 2208003WL003209 Zanuaia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281593 Mr. ZANUAIA . MIZORAM RURAL BANK(607230)
47 SANGAU MZ-08-003-019-001/7552
(VARTEK) 		2208003000NRG24220320240404364 23/03/2024 Tummani 2208003WL003209 Tummani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281950 Mrs. TUMMANI . MIZORAM RURAL BANK(607230)
48 SANGAU MZ-08-003-019-001/77
(VARTEK) 		2208003000NRG24220320240404365 23/03/2024 Laltimothea 2208003WL003209 Laltimothea 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282111 Mr. LALTIMOTHEA . MIZORAM RURAL BANK(607230)
49 SANGAU MZ-08-003-019-001/8
(VARTEK) 		2208003000NRG24220320240404366 23/03/2024 Hlantlemi 2208003WL003209 Hlantlemi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281582 HLANTLEMI INDIA POST PAYMENTS BANK LIMITED(508528)
50 SANGAU MZ-08-003-019-001/9-A
(VARTEK) 		2208003000NRG24220320240404367 23/03/2024 Vansanga 2208003WL003209 Vansanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281583 Mr. VANSANGA . MIZORAM RURAL BANK(607230)
51 SANGAU MZ-08-003-020-001/1
(VARTEKKAI) 		2208003000NRG24220320240404368 23/03/2024 K. Lalramliana 2208003WL003210 K. Lalramliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281800 Mr. K.LALRAMLIANA . MIZORAM RURAL BANK(607230)
52 SANGAU MZ-08-003-020-001/10
(VARTEKKAI) 		2208003000NRG24220320240404369 23/03/2024 Lalvala 2208003WL003210 Lalvala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281797 Mr. TC LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
53 SANGAU MZ-08-003-020-001/100
(VARTEKKAI) 		2208003000NRG24220320240404370 23/03/2024 Thanmawia 2208003WL003210 Thanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281624 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
54 SANGAU MZ-08-003-020-001/101
(VARTEKKAI) 		2208003000NRG24220320240404371 23/03/2024 Laltawnliani 2208003WL003210 Laltawnliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282090 Miss. LALTAWNLIANI . MIZORAM RURAL BANK(607230)
55 SANGAU MZ-08-003-020-001/102
(VARTEKKAI) 		2208003000NRG24220320240404372 23/03/2024 Laltanpuia 2208003WL003210 Laltanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282019 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
56 SANGAU MZ-08-003-020-001/103
(VARTEKKAI) 		2208003000NRG24220320240404373 23/03/2024 Lallunghnema 2208003WL003210 Lallunghnema 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281796 Mr. LALLUNGHNEMA . MIZORAM RURAL BANK(607230)
57 SANGAU MZ-08-003-020-001/106
(VARTEKKAI) 		2208003000NRG24220320240404374 23/03/2024 Vanlalfela 2208003WL003210 Vanlalfela 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281802 Mr. VANLALFELA . MIZORAM RURAL BANK(607230)
58 SANGAU MZ-08-003-020-001/107
(VARTEKKAI) 		2208003000NRG24220320240404375 23/03/2024 Lalengzuali 2208003WL003210 Lalengzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281956 Mrs. ENGZUALI . MIZORAM RURAL BANK(607230)
59 SANGAU MZ-08-003-020-001/11
(VARTEKKAI) 		2208003000NRG24220320240404376 23/03/2024 Lalramliana 2208003WL003210 Lalramliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281808 Mr. H LALRAMLIANA . MIZORAM RURAL BANK(607230)
60 SANGAU MZ-08-003-020-001/11-B
(VARTEKKAI) 		2208003000NRG24220320240404377 23/03/2024 K. Lalfaka 2208003WL003210 K. Lalfaka 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281600 K LALFAKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
61 SANGAU MZ-08-003-020-001/119
(VARTEKKAI) 		2208003000NRG24220320240404378 23/03/2024 LALNIENGMAWII 2208003WL003210 LALNIENGMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281880 Miss. LALNIENGMAWII . MIZORAM RURAL BANK(607230)
62 SANGAU MZ-08-003-020-001/12
(VARTEKKAI) 		2208003000NRG24220320240404379 23/03/2024 N. Hrilkimi 2208003WL003210 N. Hrilkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282033 Mr. N HRILKIMI . MIZORAM RURAL BANK(607230)
63 SANGAU MZ-08-003-020-001/12-B
(VARTEKKAI) 		2208003000NRG24220320240404380 23/03/2024 Roenga 2208003WL003210 Roenga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281790 Mr. ROENGA AND THANGZUALI MIZORAM RURAL BANK(607230)
64 SANGAU MZ-08-003-020-001/120
(VARTEKKAI) 		2208003000NRG24220320240404381 23/03/2024 Zomawii 2208003WL003210 Zomawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281707 Mrs. ZOMAWII . MIZORAM RURAL BANK(607230)
65 SANGAU MZ-08-003-020-001/122
(VARTEKKAI) 		2208003000NRG24220320240404382 23/03/2024 Chhandami 2208003WL003210 Chhandami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281939 Mrs. CHHANDAMI . MIZORAM RURAL BANK(607230)
66 SANGAU MZ-08-003-020-001/123
(VARTEKKAI) 		2208003000NRG24220320240404383 23/03/2024 Lalvulmawii 2208003WL003210 Lalvulmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281702 Mrs. LALVULMAWII . MIZORAM RURAL BANK(607230)
67 SANGAU MZ-08-003-020-001/124
(VARTEKKAI) 		2208003000NRG24220320240404384 23/03/2024 Laltlansangi 2208003WL003210 Laltlansangi 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3155281640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 SANGAU MZ-08-003-020-001/125
(VARTEKKAI) 		2208003000NRG24220320240404385 23/03/2024 Lalhmangaihzuali 2208003WL003210 Lalhmangaihzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281700 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
69 SANGAU MZ-08-003-020-001/126
(VARTEKKAI) 		2208003000NRG24220320240404386 23/03/2024 Romawii 2208003WL003210 Romawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281890 Mr. ROMAWII . MIZORAM RURAL BANK(607230)
70 SANGAU MZ-08-003-020-001/127
(VARTEKKAI) 		2208003000NRG24220320240404387 23/03/2024 Engmawii 2208003WL003210 Engmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282018 Mrs. ENGMUANI . MIZORAM RURAL BANK(607230)
71 SANGAU MZ-08-003-020-001/128
(VARTEKKAI) 		2208003000NRG24220320240404388 23/03/2024 Lalmuanpuia 2208003WL003210 Lalmuanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282081 Mr. LALMUANPUIA , . MIZORAM RURAL BANK(607230)
72 SANGAU MZ-08-003-020-001/129
(VARTEKKAI) 		2208003000NRG24220320240404389 23/03/2024 Biakchungnunga 2208003WL003210 Biakchungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282031 Mr. BIAKCHUNGNUNGA . MIZORAM RURAL BANK(607230)
73 SANGAU MZ-08-003-020-001/130
(VARTEKKAI) 		2208003000NRG24220320240404390 23/03/2024 Salemthara 2208003WL003210 Salemthara 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282080 Mr. SALEMTHARA . MIZORAM RURAL BANK(607230)
74 SANGAU MZ-08-003-020-001/131
(VARTEKKAI) 		2208003000NRG24220320240404391 23/03/2024 Chhanchhuahi 2208003WL003210 Chhanchhuahi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281641 Mrs. CHHANCHHUAHI . MIZORAM RURAL BANK(607230)
75 SANGAU MZ-08-003-020-001/132
(VARTEKKAI) 		2208003000NRG24220320240404392 23/03/2024 Kapmawia 2208003WL003210 Kapmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281581 Mr. KAPMAWIA . MIZORAM RURAL BANK(607230)
76 SANGAU MZ-08-003-020-001/133
(VARTEKKAI) 		2208003000NRG24220320240404393 23/03/2024 Lalpianmawia 2208003WL003210 Lalpianmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282028 Mr. LALPIANMAWIA . MIZORAM RURAL BANK(607230)
77 SANGAU MZ-08-003-020-001/134
(VARTEKKAI) 		2208003000NRG24220320240404394 23/03/2024 Lalramliani 2208003WL003210 Lalramliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282027 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
78 SANGAU MZ-08-003-020-001/135
(VARTEKKAI) 		2208003000NRG24220320240404395 23/03/2024 Hmingliani 2208003WL003210 Hmingliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281969 Mr. HMINGLIANI . MIZORAM RURAL BANK(607230)
79 SANGAU MZ-08-003-020-001/136
(VARTEKKAI) 		2208003000NRG24220320240404396 23/03/2024 Ramliana 2208003WL003210 Ramliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281585 Mr. RAMLIANA . MIZORAM RURAL BANK(607230)
80 SANGAU MZ-08-003-020-001/137
(VARTEKKAI) 		2208003000NRG24220320240404397 23/03/2024 Parkimi 2208003WL003210 Parkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282082 Mrs. PARKIMI and K LALLAWMZUALA . MIZORAM RURAL BANK(607230)
81 SANGAU MZ-08-003-020-001/138
(VARTEKKAI) 		2208003000NRG24220320240404398 23/03/2024 Lalzuitluangi 2208003WL003210 Lalzuitluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281826 Mrs. LALZUITLUANGI . MIZORAM RURAL BANK(607230)
82 SANGAU MZ-08-003-020-001/139
(VARTEKKAI) 		2208003000NRG24220320240404399 23/03/2024 Lalfakzuala 2208003WL003210 Lalfakzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282085 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
83 SANGAU MZ-08-003-020-001/14
(VARTEKKAI) 		2208003000NRG24220320240404400 23/03/2024 Lalchharmawii 2208003WL003210 Lalchharmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281942 Mrs. LALCHHARMAWII . MIZORAM RURAL BANK(607230)
84 SANGAU MZ-08-003-020-001/140
(VARTEKKAI) 		2208003000NRG24220320240404401 23/03/2024 Zoramliana 2208003WL003210 Zoramliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282104 Mr. K ZORAMLIANA . MIZORAM RURAL BANK(607230)
85 SANGAU MZ-08-003-020-001/141
(VARTEKKAI) 		2208003000NRG24220320240404402 23/03/2024 HC Lalzarzovi 2208003WL003210 HC Lalzarzovi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281881 Mrs. HC LALZARZOVI . MIZORAM RURAL BANK(607230)
86 SANGAU MZ-08-003-020-001/15
(VARTEKKAI) 		2208003000NRG24220320240404403 23/03/2024 Rohmingliana 2208003WL003210 Rohmingliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281588 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
87 SANGAU MZ-08-003-020-001/16
(VARTEKKAI) 		2208003000NRG24220320240404404 23/03/2024 Nisungi 2208003WL003210 Nisungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281938 Mrs. NISUNGI . MIZORAM RURAL BANK(607230)
88 SANGAU MZ-08-003-020-001/17-B
(VARTEKKAI) 		2208003000NRG24220320240404405 23/03/2024 LALRAMSANGI 2208003WL003210 LALRAMSANGI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281981 Mrs. LALRAMSANGI . MIZORAM RURAL BANK(607230)
89 SANGAU MZ-08-003-020-001/18
(VARTEKKAI) 		2208003000NRG24220320240404406 23/03/2024 Lalthlamuani 2208003WL003210 Lalthlamuani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281701 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
90 SANGAU MZ-08-003-020-001/19-B
(VARTEKKAI) 		2208003000NRG24220320240404407 23/03/2024 Thlanmawii 2208003WL003210 Thlanmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281703 Mrs. THLANMAWII . MIZORAM RURAL BANK(607230)
91 SANGAU MZ-08-003-020-001/21
(VARTEKKAI) 		2208003000NRG24220320240404408 23/03/2024 Lalrindiki 2208003WL003210 Lalrindiki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281940 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
92 SANGAU MZ-08-003-020-001/21-B
(VARTEKKAI) 		2208003000NRG24220320240404409 23/03/2024 LALHMANGAIHI 2208003WL003210 LALHMANGAIHI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281580 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
93 SANGAU MZ-08-003-020-001/22
(VARTEKKAI) 		2208003000NRG24220320240404410 23/03/2024 Lalawmpuii 2208003WL003210 Lalawmpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281716 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
94 SANGAU MZ-08-003-020-001/24-B
(VARTEKKAI) 		2208003000NRG24220320240404411 23/03/2024 Rohmangaiha 2208003WL003210 Rohmangaiha 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281806 Mr. ROHMANGAIHA . MIZORAM RURAL BANK(607230)
95 SANGAU MZ-08-003-020-001/25-B
(VARTEKKAI) 		2208003000NRG24220320240404412 23/03/2024 Biakkima 2208003WL003210 Biakkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281795 Mr. BIAKKIMA . MIZORAM RURAL BANK(607230)
96 SANGAU MZ-08-003-020-001/26
(VARTEKKAI) 		2208003000NRG24220320240404413 23/03/2024 Malsawmdawngliani 2208003WL003210 Malsawmdawngliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281945 Mrs. MALSAWMDAWNGLIANI . MIZORAM RURAL BANK(607230)
97 SANGAU MZ-08-003-020-001/26-B
(VARTEKKAI) 		2208003000NRG24220320240404414 23/03/2024 LALTHAPUII 2208003WL003210 LALTHAPUII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281694 Mrs. LALTHAPUII . MIZORAM RURAL BANK(607230)
98 SANGAU MZ-08-003-020-001/27
(VARTEKKAI) 		2208003000NRG24220320240404415 23/03/2024 K. Vanlalsanga 2208003WL003210 K. Vanlalsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281799 Mr. K VANLALSANGA . MIZORAM RURAL BANK(607230)
99 SANGAU MZ-08-003-020-001/27-B
(VARTEKKAI) 		2208003000NRG24220320240404416 23/03/2024 Tialchunga 2208003WL003210 Tialchunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281792 Mr. TIALCHUNGA O/B LALTANPUIA MIZORAM RURAL BANK(607230)
100 SANGAU MZ-08-003-020-001/28
(VARTEKKAI) 		2208003000NRG24220320240404417 23/03/2024 B. Lalhmangaihzuali 2208003WL003210 B. Lalhmangaihzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281648 Mrs. B.HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
101 SANGAU MZ-08-003-020-001/3
(VARTEKKAI) 		2208003000NRG24220320240404418 23/03/2024 LALHLIMPUII 2208003WL003210 LALHLIMPUII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281711 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
102 SANGAU MZ-08-003-020-001/32
(VARTEKKAI) 		2208003000NRG24220320240404419 23/03/2024 Lalramzaua 2208003WL003210 Lalramzaua 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281801 Mr. LALRAMZAUA . MIZORAM RURAL BANK(607230)
103 SANGAU MZ-08-003-020-001/34-B
(VARTEKKAI) 		2208003000NRG24220320240404420 23/03/2024 Vanhmingmawia 2208003WL003210 Vanhmingmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281760 Mr. VANHMINGMAWIA . MIZORAM RURAL BANK(607230)
104 SANGAU MZ-08-003-020-001/35
(VARTEKKAI) 		2208003000NRG24220320240404421 23/03/2024 Vanlalduha 2208003WL003210 Vanlalduha 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281794 Mr. VANLALDUHA . MIZORAM RURAL BANK(607230)
105 SANGAU MZ-08-003-020-001/35-B
(VARTEKKAI) 		2208003000NRG24220320240404422 23/03/2024 Lalrintluanga 2208003WL003210 Lalrintluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281793 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
106 SANGAU MZ-08-003-020-001/37-B
(VARTEKKAI) 		2208003000NRG24220320240404423 23/03/2024 Sangvunga 2208003WL003210 Sangvunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281807 SANGVUNGA PUNJAB & SIND BANK(607087)
107 SANGAU MZ-08-003-020-001/4
(VARTEKKAI) 		2208003000NRG24220320240404424 23/03/2024 Neihhlua 2208003WL003210 Neihhlua 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281623 Mr. C LALNEIHHLUA . MIZORAM RURAL BANK(607230)
108 SANGAU MZ-08-003-020-001/40-B
(VARTEKKAI) 		2208003000NRG24220320240404425 23/03/2024 Biakkima 2208003WL003210 Biakkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281762 Mr. K BIAKKIMA . MIZORAM RURAL BANK(607230)
109 SANGAU MZ-08-003-020-001/41
(VARTEKKAI) 		2208003000NRG24220320240404426 23/03/2024 Ramropuii 2208003WL003210 Ramropuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281932 Miss. RAMROPUII . MIZORAM RURAL BANK(607230)
110 SANGAU MZ-08-003-020-001/42
(VARTEKKAI) 		2208003000NRG24220320240404427 23/03/2024 Lalneihthangi 2208003WL003210 Lalneihthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282032 Miss. LALNEIHTHANGI . MIZORAM RURAL BANK(607230)
111 SANGAU MZ-08-003-020-001/42-B
(VARTEKKAI) 		2208003000NRG24220320240404428 23/03/2024 Lalhruaia 2208003WL003210 Lalhruaia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281625 Mr. LALHRUAIA . MIZORAM RURAL BANK(607230)
112 SANGAU MZ-08-003-020-001/43
(VARTEKKAI) 		2208003000NRG24220320240404429 23/03/2024 Vanlallawmpuii 2208003WL003210 Vanlallawmpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282024 Miss. VANLALLAWMPUII . MIZORAM RURAL BANK(607230)
113 SANGAU MZ-08-003-020-001/43-B
(VARTEKKAI) 		2208003000NRG24220320240404430 23/03/2024 Lalfaki 2208003WL003210 Lalfaki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282099 Mrs. LALFAKI . MIZORAM RURAL BANK(607230)
114 SANGAU MZ-08-003-020-001/44
(VARTEKKAI) 		2208003000NRG24220320240404431 23/03/2024 Vanlalpeka 2208003WL003210 Vanlalpeka 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282089 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
115 SANGAU MZ-08-003-020-001/45
(VARTEKKAI) 		2208003000NRG24220320240404432 23/03/2024 Lalsiampuia 2208003WL003210 Lalsiampuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282078 Mr. LALSIAMPUIA . MIZORAM RURAL BANK(607230)
116 SANGAU MZ-08-003-020-001/47
(VARTEKKAI) 		2208003000NRG24220320240404433 23/03/2024 B.Lalhruaizeli 2208003WL003210 B.Lalhruaizeli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281698 Mrs. B LALHRUAIZELI . MIZORAM RURAL BANK(607230)
117 SANGAU MZ-08-003-020-001/48
(VARTEKKAI) 		2208003000NRG24220320240404434 23/03/2024 Ricky Zorinsanga 2208003WL003210 Ricky Zorinsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281985 Mr. RICKY ZORINSANGA . MIZORAM RURAL BANK(607230)
118 SANGAU MZ-08-003-020-001/48-D
(VARTEKKAI) 		2208003000NRG24220320240404435 23/03/2024 Zaihlimpuii 2208003WL003210 Zaihlimpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282086 Mrs. ZAIHLIMPUII . MIZORAM RURAL BANK(607230)
119 SANGAU MZ-08-003-020-001/49
(VARTEKKAI) 		2208003000NRG24220320240404436 23/03/2024 Rochanpuia 2208003WL003210 Rochanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282092 Mr. ROCHANPUIA . MIZORAM RURAL BANK(607230)
120 SANGAU MZ-08-003-020-001/50
(VARTEKKAI) 		2208003000NRG24220320240404437 23/03/2024 Lalramengi 2208003WL003210 Lalramengi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282084 Mrs. LALRAMENGI . MIZORAM RURAL BANK(607230)
121 SANGAU MZ-08-003-020-001/53
(VARTEKKAI) 		2208003000NRG24220320240404438 23/03/2024 Rebek Lalneihpuii 2208003WL003210 Rebek Lalneihpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282091 Miss. REBEK LALNEIHPUII . MIZORAM RURAL BANK(607230)
122 SANGAU MZ-08-003-020-001/53-B
(VARTEKKAI) 		2208003000NRG24220320240404439 23/03/2024 Lallawmsangi 2208003WL003210 Lallawmsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282065 Miss. LALLAWMSANGI . MIZORAM RURAL BANK(607230)
123 SANGAU MZ-08-003-020-001/54
(VARTEKKAI) 		2208003000NRG24220320240404440 23/03/2024 Denny Lalsangmawii 2208003WL003210 Denny Lalsangmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281830 Mrs. DENNY LALSANGMAWII . MIZORAM RURAL BANK(607230)
124 SANGAU MZ-08-003-020-001/54-B
(VARTEKKAI) 		2208003000NRG24220320240404441 23/03/2024 Lalrochami 2208003WL003210 Lalrochami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281699 Mrs. LALROCHAMI . MIZORAM RURAL BANK(607230)
125 SANGAU MZ-08-003-020-001/55
(VARTEKKAI) 		2208003000NRG24220320240404442 23/03/2024 Malsawmtluanga 2208003WL003210 Malsawmtluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282064 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
126 SANGAU MZ-08-003-020-001/6-B
(VARTEKKAI) 		2208003000NRG24220320240404443 23/03/2024 Lengpari 2208003WL003210 Lengpari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281791 Mrs. LENGPARI . MIZORAM RURAL BANK(607230)
127 SANGAU MZ-08-003-020-001/63-B
(VARTEKKAI) 		2208003000NRG24220320240404444 23/03/2024 Lalneihmawii 2208003WL003210 Lalneihmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281943 Mrs. LALNEIHMAWII . MIZORAM RURAL BANK(607230)
128 SANGAU MZ-08-003-020-001/66-B
(VARTEKKAI) 		2208003000NRG24220320240404445 23/03/2024 Saiziki 2208003WL003210 Saiziki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281706 Mrs. SAIZIKI . MIZORAM RURAL BANK(607230)
129 SANGAU MZ-08-003-020-001/7469
(VARTEKKAI) 		2208003000NRG24220320240404446 23/03/2024 Biakremi 2208003WL003210 Biakremi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281697 Mrs. BIAKREMI . MIZORAM RURAL BANK(607230)
130 SANGAU MZ-08-003-020-001/7487
(VARTEKKAI) 		2208003000NRG24220320240404447 23/03/2024 Sangnghaka 2208003WL003210 Sangnghaka 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281805 Mr. SANGNGHAKA . MIZORAM RURAL BANK(607230)
131 SANGAU MZ-08-003-020-001/7522
(VARTEKKAI) 		2208003000NRG24220320240404448 23/03/2024 Zodinpuii 2208003WL003210 Zodinpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282020 Ms. ZODINPUII . MIZORAM RURAL BANK(607230)
132 SANGAU MZ-08-003-020-001/8
(VARTEKKAI) 		2208003000NRG24220320240404449 23/03/2024 Thlangliana 2208003WL003210 Thlangliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281804 Mr. THLANGLIANA . MIZORAM RURAL BANK(607230)
133 SANGAU MZ-08-003-020-001/83
(VARTEKKAI) 		2208003000NRG24220320240404450 23/03/2024 Pt. Lalruatmawii 2208003WL003210 Pt. Lalruatmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281696 Mrs. LALRUATMAWII . MIZORAM RURAL BANK(607230)
134 SANGAU MZ-08-003-020-001/84
(VARTEKKAI) 		2208003000NRG24220320240404451 23/03/2024 Lalchhanhimi 2208003WL003210 Lalchhanhimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281803 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
135 SANGAU MZ-08-003-020-001/86
(VARTEKKAI) 		2208003000NRG24220320240404452 23/03/2024 Lalchamreia 2208003WL003210 Lalchamreia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281882 Mr. LALCHAMREIA . MIZORAM RURAL BANK(607230)
136 SANGAU MZ-08-003-020-001/87
(VARTEKKAI) 		2208003000NRG24220320240404453 23/03/2024 Lalveli 2208003WL003210 Lalveli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281579 Mrs. LALVELI . MIZORAM RURAL BANK(607230)
137 SANGAU MZ-08-003-020-001/88
(VARTEKKAI) 		2208003000NRG24220320240404454 23/03/2024 Thannguri 2208003WL003210 Thannguri 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281944 Mrs. THANNGURI . MIZORAM RURAL BANK(607230)
138 SANGAU MZ-08-003-020-001/89
(VARTEKKAI) 		2208003000NRG24220320240404455 23/03/2024 Lalhmingsanga 2208003WL003210 Lalhmingsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281717 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
139 SANGAU MZ-08-003-020-001/90
(VARTEKKAI) 		2208003000NRG24220320240404456 23/03/2024 Lalduatsangi 2208003WL003210 Lalduatsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281644 Ms. LALDUATSANGI . MIZORAM RURAL BANK(607230)
140 SANGAU MZ-08-003-020-001/91
(VARTEKKAI) 		2208003000NRG24220320240404457 23/03/2024 Lalrinsangi 2208003WL003210 Lalrinsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281692 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
141 SANGAU MZ-08-003-020-001/94
(VARTEKKAI) 		2208003000NRG24220320240404458 23/03/2024 Lawmzuali 2208003WL003210 Lawmzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281941 Mrs. LAWMZUALI . MIZORAM RURAL BANK(607230)
142 SANGAU MZ-08-003-020-001/95
(VARTEKKAI) 		2208003000NRG24220320240404459 23/03/2024 Laltlanhlui 2208003WL003210 Laltlanhlui 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282077 Ms. LALTLANHLUI . MIZORAM RURAL BANK(607230)
143 SANGAU MZ-08-003-020-001/99
(VARTEKKAI) 		2208003000NRG24220320240404460 23/03/2024 Zoramthara 2208003WL003210 Zoramthara 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281798 Mr. ZORAMTHARA . MIZORAM RURAL BANK(607230)
144 SANGAU MZ-08-003-021-001/1
(VAWMBUK) 		2208003000NRG24220320240404461 23/03/2024 Vanroziri 2208003WL003211 Vanroziri 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282057 Mrs. VANROZIRI . . MIZORAM RURAL BANK(607230)
145 SANGAU MZ-08-003-021-001/10
(VAWMBUK) 		2208003000NRG24220320240404462 23/03/2024 Lalrawngbawli 2208003WL003211 Lalrawngbawli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282045 Mr. LALRAWNGBAWLI . . MIZORAM RURAL BANK(607230)
146 SANGAU MZ-08-003-021-001/100-B
(Vawmbuk-II) 		2208003000NRG24220320240404748 23/03/2024 Lianbiaka 2208003WL003212 Lianbiaka 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281887 Mr. LIANBIAKA . MIZORAM RURAL BANK(607230)
147 SANGAU MZ-08-003-021-001/102-B
(VAWMBUK) 		2208003000NRG24220320240404463 23/03/2024 L.Rinsanga 2208003WL003211 L.Rinsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281998 Mr. L RINSANGA . MIZORAM RURAL BANK(607230)
148 SANGAU MZ-08-003-021-001/103-B
(Vawmbuk-II) 		2208003000NRG24220320240404749 23/03/2024 T.Biakmanga 2208003WL003212 T.Biakmanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281893 Mr. T.BIAKMANGA . MIZORAM RURAL BANK(607230)
149 SANGAU MZ-08-003-021-001/105-B
(VAWMBUK) 		2208003000NRG24220320240404464 23/03/2024 Liansiama 2208003WL003211 Liansiama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281758 Mr. LIANSIAMA . MIZORAM RURAL BANK(607230)
150 SANGAU MZ-08-003-021-001/108-B
(VAWMBUK) 		2208003000NRG24220320240404465 23/03/2024 MC. Sangziki 2208003WL003211 MC. Sangziki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281685 Mrs. MC.SANGZIKI . MIZORAM RURAL BANK(607230)
151 SANGAU MZ-08-003-021-001/109-B
(VAWMBUK) 		2208003000NRG24220320240404466 23/03/2024 Suiiangi 2208003WL003211 Suiiangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281838 Mrs. SUIIANGI . MIZORAM RURAL BANK(607230)
152 SANGAU MZ-08-003-021-001/11
(VAWMBUK) 		2208003000NRG24220320240404467 23/03/2024 Zatinsungi 2208003WL003211 Zatinsungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282010 Mrs. ZAITINSUNGI . MIZORAM RURAL BANK(607230)
153 SANGAU MZ-08-003-021-001/112-B
(VAWMBUK) 		2208003000NRG24220320240404468 23/03/2024 Mangchhini 2208003WL003211 Mangchhini 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281862 Mrs. MANGCHHINI . MIZORAM RURAL BANK(607230)
154 SANGAU MZ-08-003-021-001/113-B
(VAWMBUK) 		2208003000NRG24220320240404469 23/03/2024 Mangkunga 2208003WL003211 Mangkunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281855 Mr. MANGKUNGA . MIZORAM RURAL BANK(607230)
155 SANGAU MZ-08-003-021-001/115-D
(VAWMBUK) 		2208003000NRG24220320240404470 23/03/2024 Amota 2208003WL003211 Amota 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281864 Mr. AMOTA . MIZORAM RURAL BANK(607230)
156 SANGAU MZ-08-003-021-001/116-D
(VAWMBUK) 		2208003000NRG24220320240404471 23/03/2024 Lalbiakluaia 2208003WL003211 Lalbiakluaia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281689 Mr. LALBIAKLUAIA . MIZORAM RURAL BANK(607230)
157 SANGAU MZ-08-003-021-001/12
(VAWMBUK) 		2208003000NRG24220320240404472 23/03/2024 Lawmsangi 2208003WL003211 Lawmsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281990 Mrs. LAWMSANGI . MIZORAM RURAL BANK(607230)
158 SANGAU MZ-08-003-021-001/122-B
(VAWMBUK) 		2208003000NRG24220320240404473 23/03/2024 Hniarleni 2208003WL003211 Hniarleni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281835 Mrs. HNIARLENSUNGI . MIZORAM RURAL BANK(607230)
159 SANGAU MZ-08-003-021-001/123-B
(VAWMBUK) 		2208003000NRG24220320240404474 23/03/2024 Meniangi 2208003WL003211 Meniangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281766 Mrs. MENIANGI . MIZORAM RURAL BANK(607230)
160 SANGAU MZ-08-003-021-001/124-B
(VAWMBUK) 		2208003000NRG24220320240404475 23/03/2024 KHENCHII 2208003WL003211 KHENCHII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281839 Mrs. KHENCHII . MIZORAM RURAL BANK(607230)
161 SANGAU MZ-08-003-021-001/126-B
(VAWMBUK) 		2208003000NRG24220320240404476 23/03/2024 J. Thantluanga 2208003WL003211 J. Thantluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281656 Mr. J THANTLUANGA MIZORAM RURAL BANK(607230)
162 SANGAU MZ-08-003-021-001/127-B
(VAWMBUK) 		2208003000NRG24220320240404477 23/03/2024 THATINPARI 2208003WL003211 THATINPARI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282012 Mrs. THATINPARI . MIZORAM RURAL BANK(607230)
163 SANGAU MZ-08-003-021-001/13-B
(VAWMBUK) 		2208003000NRG24220320240404478 23/03/2024 Parchhiai 2208003WL003211 Parchhiai 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281994 Mrs. PARCHIAI . MIZORAM RURAL BANK(607230)
164 SANGAU MZ-08-003-021-001/130-D
(VAWMBUK) 		2208003000NRG24220320240404479 23/03/2024 Thangnguri 2208003WL003211 Thangnguri 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281669 Mrs. THANGNGURI . MIZORAM RURAL BANK(607230)
165 SANGAU MZ-08-003-021-001/134-D
(VAWMBUK) 		2208003000NRG24220320240404480 23/03/2024 Lalsenpuii 2208003WL003211 Lalsenpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281811 Mrs. K.LALSENPUII . MIZORAM RURAL BANK(607230)
166 SANGAU MZ-08-003-021-001/135-B
(Vawmbuk-II) 		2208003000NRG24220320240404750 23/03/2024 Lalramthanga 2208003WL003212 Lalramthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281889 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
167 SANGAU MZ-08-003-021-001/14
(VAWMBUK) 		2208003000NRG24220320240404481 23/03/2024 Lalenthangi 2208003WL003211 Lalenthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282009 Mrs. LALENTHANGI . MIZORAM RURAL BANK(607230)
168 SANGAU MZ-08-003-021-001/14-B
(Vawmbuk-II) 		2208003000NRG24220320240404751 23/03/2024 Tinkhara 2208003WL003212 Tinkhara 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281708 Mr. TINKHARA . MIZORAM RURAL BANK(607230)
169 SANGAU MZ-08-003-021-001/140
(VAWMBUK) 		2208003000NRG24220320240404482 23/03/2024 Jesie Siamthangpuii 2208003WL003211 Jesie Siamthangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281818 Miss. JESSIE SIAMTHANGPUII MIZORAM RURAL BANK(607230)
170 SANGAU MZ-08-003-021-001/145-D
(VAWMBUK) 		2208003000NRG24220320240404483 23/03/2024 Siangchii 2208003WL003211 Siangchii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281873 Mrs. SIANGCHII . MIZORAM RURAL BANK(607230)
171 SANGAU MZ-08-003-021-001/146-B
(VAWMBUK) 		2208003000NRG24220320240404484 23/03/2024 Hrangchina 2208003WL003211 Hrangchina 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281895 Mr. HRANGCHINA . MIZORAM RURAL BANK(607230)
172 SANGAU MZ-08-003-021-001/147-B
(VAWMBUK) 		2208003000NRG24220320240404485 23/03/2024 LALVENGI 2208003WL003211 LALVENGI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282048 Ms. LALVENGI . MIZORAM RURAL BANK(607230)
173 SANGAU MZ-08-003-021-001/149-B
(VAWMBUK) 		2208003000NRG24220320240404486 23/03/2024 Hmunnawla 2208003WL003211 Hmunnawla 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281781 Mr. HMUNNAWLA . MIZORAM RURAL BANK(607230)
174 SANGAU MZ-08-003-021-001/15
(VAWMBUK) 		2208003000NRG24220320240404487 23/03/2024 Zingtinpari 2208003WL003211 Zingtinpari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281726 Mrs. ZINGTINPARI . MIZORAM RURAL BANK(607230)
175 SANGAU MZ-08-003-021-001/15-B
(VAWMBUK) 		2208003000NRG24220320240404488 23/03/2024 ZARENHTHLUAII 2208003WL003211 ZARENHTHLUAII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281676 Mrs. ZARENHTHLUAII . MIZORAM RURAL BANK(607230)
176 SANGAU MZ-08-003-021-001/150-D
(VAWMBUK) 		2208003000NRG24220320240404489 23/03/2024 Thluaihnemi 2208003WL003211 Thluaihnemi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281742 THLUAIHNEMI INDIA POST PAYMENTS BANK LIMITED(508528)
177 SANGAU MZ-08-003-021-001/152-B
(Vawmbuk-II) 		2208003000NRG24220320240404752 23/03/2024 HLIANGPARI 2208003WL003212 HLIANGPARI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282079 Mrs. HLIANGPARI . . MIZORAM RURAL BANK(607230)
178 SANGAU MZ-08-003-021-001/16
(VAWMBUK) 		2208003000NRG24220320240404490 23/03/2024 Lalramengi 2208003WL003211 Lalramengi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281634 Mrs. LALRAMENGI . MIZORAM RURAL BANK(607230)
179 SANGAU MZ-08-003-021-001/16-B
(VAWMBUK) 		2208003000NRG24220320240404491 23/03/2024 Lalbiakveli 2208003WL003211 Lalbiakveli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281719 Mrs. LALBIAKVELI . MIZORAM RURAL BANK(607230)
180 SANGAU MZ-08-003-021-001/164-B
(Vawmbuk-II) 		2208003000NRG24220320240404753 23/03/2024 Laltluanga 2208003WL003212 Laltluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281665 Mr. LALTLUANGA . MIZORAM RURAL BANK(607230)
181 SANGAU MZ-08-003-021-001/167-B
(Vawmbuk-II) 		2208003000NRG24220320240404754 23/03/2024 LALTHAWHPUII 2208003WL003212 LALTHAWHPUII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281674 Mrs. LALTHAWHPUII . MIZORAM RURAL BANK(607230)
182 SANGAU MZ-08-003-021-001/171-D
(VAWMBUK) 		2208003000NRG24220320240404492 23/03/2024 Tluangkhara 2208003WL003211 Tluangkhara 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281776 Mr. TLUANGTHANGA . MIZORAM RURAL BANK(607230)
183 SANGAU MZ-08-003-021-001/172-B
(Vawmbuk-II) 		2208003000NRG24220320240404755 23/03/2024 Kaphleichunga 2208003WL003212 Kaphleichunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281620 Mr. KAPHLEICHHUNGA . MIZORAM RURAL BANK(607230)
184 SANGAU MZ-08-003-021-001/173-B
(Vawmbuk-II) 		2208003000NRG24220320240404756 23/03/2024 Hmunthanga 2208003WL003212 Hmunthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281657 Mr. HMUNTHANGA . MIZORAM RURAL BANK(607230)
185 SANGAU MZ-08-003-021-001/179-B
(VAWMBUK) 		2208003000NRG24220320240404493 23/03/2024 H.Mangawia 2208003WL003211 H.Mangawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281907 Mr. H.MANGAWIA . MIZORAM RURAL BANK(607230)
186 SANGAU MZ-08-003-021-001/18
(VAWMBUK) 		2208003000NRG24220320240404494 23/03/2024 Ruthi Zothanpuii 2208003WL003211 Ruthi Zothanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282016 Mrs. RUTHI ZOTHANPUII . MIZORAM RURAL BANK(607230)
187 SANGAU MZ-08-003-021-001/181-B
(VAWMBUK) 		2208003000NRG24220320240404495 23/03/2024 Zingtumi 2208003WL003211 Zingtumi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281786 Ms. ZINGTUMI . MIZORAM RURAL BANK(607230)
188 SANGAU MZ-08-003-021-001/182-D
(VAWMBUK) 		2208003000NRG24220320240404496 23/03/2024 Lalchhandami 2208003WL003211 Lalchhandami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282093 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
189 SANGAU MZ-08-003-021-001/183-B
(VAWMBUK) 		2208003000NRG24220320240404497 23/03/2024 Tialmengi 2208003WL003211 Tialmengi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281678 Ms. TIALMENGI . MIZORAM RURAL BANK(607230)
190 SANGAU MZ-08-003-021-001/187-B
(Vawmbuk-II) 		2208003000NRG24220320240404757 23/03/2024 Suntiali 2208003WL003212 Suntiali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282051 Mrs. SUNTIALI . MIZORAM RURAL BANK(607230)
191 SANGAU MZ-08-003-021-001/189-B
(Vawmbuk-II) 		2208003000NRG24220320240404758 23/03/2024 Kapkima 2208003WL003212 Kapkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281756 Mr. KAPKIMA . MIZORAM RURAL BANK(607230)
192 SANGAU MZ-08-003-021-001/19
(VAWMBUK) 		2208003000NRG24220320240404498 23/03/2024 Zingparmawii 2208003WL003211 Zingparmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282021 Mrs. ZINGPARMAWII . MIZORAM RURAL BANK(607230)
193 SANGAU MZ-08-003-021-001/19-B
(Vawmbuk-II) 		2208003000NRG24220320240404759 23/03/2024 PARHNEMI 2208003WL003212 PARHNEMI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281951 Mrs. PARHNEMI . MIZORAM RURAL BANK(607230)
194 SANGAU MZ-08-003-021-001/191-B
(Vawmbuk-II) 		2208003000NRG24220320240404760 23/03/2024 Laldinliana 2208003WL003212 Laldinliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281754 Mr. LALDINLIANA/SAIHNEMI . MIZORAM RURAL BANK(607230)
195 SANGAU MZ-08-003-021-001/193-B
(VAWMBUK) 		2208003000NRG24220320240404499 23/03/2024 Tiallensungi 2208003WL003211 Tiallensungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282046 Mrs. TIALLENSUNGI . . MIZORAM RURAL BANK(607230)
196 SANGAU MZ-08-003-021-001/194-B
(VAWMBUK) 		2208003000NRG24220320240404500 23/03/2024 Lalnunpuii 2208003WL003211 Lalnunpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282063 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
197 SANGAU MZ-08-003-021-001/199-B
(Vawmbuk-II) 		2208003000NRG24220320240404761 23/03/2024 Hniangthakhuni 2208003WL003212 Hniangthakhuni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281837 Mrs. HNIANGTHAKHUNI . MIZORAM RURAL BANK(607230)
198 SANGAU MZ-08-003-021-001/2
(VAWMBUK) 		2208003000NRG24220320240404501 23/03/2024 Vanlalawmpuii 2208003WL003211 Vanlalawmpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281821 Miss. VANLALAWMPUII . MIZORAM RURAL BANK(607230)
199 SANGAU MZ-08-003-021-001/2-B
(Vawmbuk-II) 		2208003000NRG24220320240404762 23/03/2024 NGUNNGENI 2208003WL003212 NGUNNGENI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281683 Mrs. NGUNNGENI . MIZORAM RURAL BANK(607230)
200 SANGAU MZ-08-003-021-001/20
(VAWMBUK) 		2208003000NRG24220320240404502 23/03/2024 Edenthari 2208003WL003211 Edenthari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281680 Miss. EDENTHARI . MIZORAM RURAL BANK(607230)
201 SANGAU MZ-08-003-021-001/203-B
(Vawmbuk-II) 		2208003000NRG24220320240404763 23/03/2024 SUITHLUAII 2208003WL003212 SUITHLUAII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281650 Mrs. C SUITHLUAII . MIZORAM RURAL BANK(607230)
202 SANGAU MZ-08-003-021-001/205-B
(Vawmbuk-II) 		2208003000NRG24220320240404764 23/03/2024 LALDUHSIAMI 2208003WL003212 LALDUHSIAMI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282036 Mrs. LALDUHSIAMI . . MIZORAM RURAL BANK(607230)
203 SANGAU MZ-08-003-021-001/21
(VAWMBUK) 		2208003000NRG24220320240404503 23/03/2024 Saphnempari 2208003WL003211 Saphnempari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281832 Mrs. SAPHNEMPARI . MIZORAM RURAL BANK(607230)
204 SANGAU MZ-08-003-021-001/21-B
(VAWMBUK) 		2208003000NRG24220320240404504 23/03/2024 REMZIKI 2208003WL003211 REMZIKI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281785 Ms. REMZIKI . MIZORAM RURAL BANK(607230)
205 SANGAU MZ-08-003-021-001/214-B
(Vawmbuk-II) 		2208003000NRG24220320240404765 23/03/2024 TUANPARI 2208003WL003212 TUANPARI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281714 Mrs. TUANPAR . MIZORAM RURAL BANK(607230)
206 SANGAU MZ-08-003-021-001/215-B
(Vawmbuk-II) 		2208003000NRG24220320240404766 23/03/2024 Nihnemi 2208003WL003212 Nihnemi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282001 Mrs. NIHNEMI . MIZORAM RURAL BANK(607230)
207 SANGAU MZ-08-003-021-001/216-B
(Vawmbuk-II) 		2208003000NRG24220320240404767 23/03/2024 Laltlansanga 2208003WL003212 Laltlansanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282117 Mr. LALTLANSANGA . MIZORAM RURAL BANK(607230)
208 SANGAU MZ-08-003-021-001/217-B
(Vawmbuk-II) 		2208003000NRG24220320240404768 23/03/2024 SANGKILI 2208003WL003212 SANGKILI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282075 Mr. SANGKILI . MIZORAM RURAL BANK(607230)
209 SANGAU MZ-08-003-021-001/22
(VAWMBUK) 		2208003000NRG24220320240404505 23/03/2024 Sangzathluaii 2208003WL003211 Sangzathluaii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282069 Mrs. SANGZATHLUAII . MIZORAM RURAL BANK(607230)
210 SANGAU MZ-08-003-021-001/220-B
(Vawmbuk-II) 		2208003000NRG24220320240404769 23/03/2024 DARNGENI 2208003WL003212 DARNGENI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281710 Mrs. DARNGENI . MIZORAM RURAL BANK(607230)
211 SANGAU MZ-08-003-021-001/221-B
(Vawmbuk-II) 		2208003000NRG24220320240404770 23/03/2024 NISUII 2208003WL003212 NISUII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281704 Mrs. NISUII . MIZORAM RURAL BANK(607230)
212 SANGAU MZ-08-003-021-001/224-B
(VAWMBUK) 		2208003000NRG24220320240404506 23/03/2024 Zahnuna 2208003WL003211 Zahnuna 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281729 Mr. ZAHNUNA . MIZORAM RURAL BANK(607230)
213 SANGAU MZ-08-003-021-001/227-B
(Vawmbuk-II) 		2208003000NRG24220320240404771 23/03/2024 Laldina 2208003WL003212 Laldina 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281934 Mr. LALDINA . MIZORAM RURAL BANK(607230)
214 SANGAU MZ-08-003-021-001/228-B
(VAWMBUK) 		2208003000NRG24220320240404507 23/03/2024 N. Suibuangi 2208003WL003211 N. Suibuangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281675 Mrs. N.SUIBUANGI . MIZORAM RURAL BANK(607230)
215 SANGAU MZ-08-003-021-001/23
(VAWMBUK) 		2208003000NRG24220320240404508 23/03/2024 Vanlalziki 2208003WL003211 Vanlalziki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282096 Mrs. VANLALZIKI . MIZORAM RURAL BANK(607230)
216 SANGAU MZ-08-003-021-001/233-D
(VAWMBUK) 		2208003000NRG24220320240404509 23/03/2024 Lalkunga 2208003WL003211 Lalkunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281763 Mr. LALKUNGA . MIZORAM RURAL BANK(607230)
217 SANGAU MZ-08-003-021-001/24
(VAWMBUK) 		2208003000NRG24220320240404510 23/03/2024 Sawmlianthangi 2208003WL003211 Sawmlianthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282026 Mrs. SAWMLIANTHANGI . MIZORAM RURAL BANK(607230)
218 SANGAU MZ-08-003-021-001/24-B
(VAWMBUK) 		2208003000NRG24220320240404511 23/03/2024 Tialhniangi 2208003WL003211 Tialhniangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281774 Mrs. TIALHNIANGI . MIZORAM RURAL BANK(607230)
219 SANGAU MZ-08-003-021-001/244-B
(VAWMBUK) 		2208003000NRG24220320240404512 23/03/2024 Biakzanawla 2208003WL003211 Biakzanawla 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281952 Mr. BIAKZANAWLA . MIZORAM RURAL BANK(607230)
220 SANGAU MZ-08-003-021-001/245-B
(Vawmbuk-II) 		2208003000NRG24220320240404772 23/03/2024 Suivangi 2208003WL003212 Suivangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281759 Mrs. SUIVANGI . MIZORAM RURAL BANK(607230)
221 SANGAU MZ-08-003-021-001/25-B
(VAWMBUK) 		2208003000NRG24220320240404513 23/03/2024 Suichengi 2208003WL003211 Suichengi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281898 Mrs. SUICHENGI . MIZORAM RURAL BANK(607230)
222 SANGAU MZ-08-003-021-001/26
(VAWMBUK) 		2208003000NRG24220320240404514 23/03/2024 Imanuel Laldawngliana 2208003WL003211 Imanuel Laldawngliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282098 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
223 SANGAU MZ-08-003-021-001/27
(VAWMBUK) 		2208003000NRG24220320240404515 23/03/2024 Suihliangi 2208003WL003211 Suihliangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282015 Mrs. SUIHLIANGI . MIZORAM RURAL BANK(607230)
224 SANGAU MZ-08-003-021-001/28
(VAWMBUK) 		2208003000NRG24220320240404516 23/03/2024 Lalrinchhungi 2208003WL003211 Lalrinchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282094 Mrs. LALRINCHHUNGI . MIZORAM RURAL BANK(607230)
225 SANGAU MZ-08-003-021-001/29
(VAWMBUK) 		2208003000NRG24220320240404517 23/03/2024 Vanlalngeni 2208003WL003211 Vanlalngeni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282042 Mrs. VANLALNGENI . MIZORAM RURAL BANK(607230)
226 SANGAU MZ-08-003-021-001/3
(VAWMBUK) 		2208003000NRG24220320240404518 23/03/2024 Kilfami 2208003WL003211 Kilfami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281653 Mrs. KILFAMI . MIZORAM RURAL BANK(607230)
227 SANGAU MZ-08-003-021-001/30
(VAWMBUK) 		2208003000NRG24220320240404519 23/03/2024 Phawngchii 2208003WL003211 Phawngchii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282105 MRS PHAWNGCHII STATE BANK OF INDIA(508548)
228 SANGAU MZ-08-003-021-001/30-B
(VAWMBUK) 		2208003000NRG24220320240404520 23/03/2024 Mangchini 2208003WL003211 Mangchini 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281874 Mrs. MANGCHINI . MIZORAM RURAL BANK(607230)
229 SANGAU MZ-08-003-021-001/31
(Vawmbuk-II) 		2208003000NRG24220320240404773 23/03/2024 Zabawithanga 2208003WL003212 Zabawithanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282074 Mr. ZABAWITHANGA . MIZORAM RURAL BANK(607230)
230 SANGAU MZ-08-003-021-001/31-B
(VAWMBUK) 		2208003000NRG24220320240404521 23/03/2024 Biaklawm 2208003WL003211 Biaklawm 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281778 Mr. BIAKLAWMA . MIZORAM RURAL BANK(607230)
231 SANGAU MZ-08-003-021-001/32
(VAWMBUK) 		2208003000NRG24220320240404522 23/03/2024 N.Mercy Lalrammawii 2208003WL003211 N.Mercy Lalrammawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281705 Miss. N. MERCY LALRAMMAWII . MIZORAM RURAL BANK(607230)
232 SANGAU MZ-08-003-021-001/32-B
(VAWMBUK) 		2208003000NRG24220320240404523 23/03/2024 Lalrochhunga 2208003WL003211 Lalrochhunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281901 Mr. LALROCHHUNGA . MIZORAM RURAL BANK(607230)
233 SANGAU MZ-08-003-021-001/33
(VAWMBUK) 		2208003000NRG24220320240404524 23/03/2024 Lalremtluangi 2208003WL003211 Lalremtluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282095 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
234 SANGAU MZ-08-003-021-001/34
(VAWMBUK) 		2208003000NRG24220320240404525 23/03/2024 Zirlianchhungi 2208003WL003211 Zirlianchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281616 Mrs. ZIRLIANCHHUNGI . MIZORAM RURAL BANK(607230)
235 SANGAU MZ-08-003-021-001/34-B
(VAWMBUK) 		2208003000NRG24220320240404526 23/03/2024 Dangliana 2208003WL003211 Dangliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281727 Mr. DANGLIANA . MIZORAM RURAL BANK(607230)
236 SANGAU MZ-08-003-021-001/35
(VAWMBUK) 		2208003000NRG24220320240404527 23/03/2024 Lianchhingchhunga 2208003WL003211 Lianchhingchhunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281622 Mr. LIANCHHINGCHHUNGA . MIZORAM RURAL BANK(607230)
237 SANGAU MZ-08-003-021-001/35-B
(Vawmbuk-II) 		2208003000NRG24220320240404774 23/03/2024 Ramdina 2208003WL003212 Ramdina 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281812 Mr. RAMDINA . MIZORAM RURAL BANK(607230)
238 SANGAU MZ-08-003-021-001/36
(VAWMBUK) 		2208003000NRG24220320240404528 23/03/2024 Lalzosanga 2208003WL003211 Lalzosanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282108 Mr. LALZOSANGA . MIZORAM RURAL BANK(607230)
239 SANGAU MZ-08-003-021-001/361
(Vawmbuk-II) 		2208003000NRG24220320240404775 23/03/2024 Niranda 2208003WL003212 Niranda 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281847 Mrs. MIRINDA . MIZORAM RURAL BANK(607230)
240 SANGAU MZ-08-003-021-001/363
(VAWMBUK) 		2208003000NRG24220320240404529 23/03/2024 Tumchhinpari 2208003WL003211 Tumchhinpari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281639 Mrs. TUMCHHINPARI . MIZORAM RURAL BANK(607230)
241 SANGAU MZ-08-003-021-001/369
(VAWMBUK) 		2208003000NRG24220320240404530 23/03/2024 MALSAWMHLUA 2208003WL003211 MALSAWMHLUA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281918 MR MALSAWMHLUA STATE BANK OF INDIA(508548)
242 SANGAU MZ-08-003-021-001/37
(VAWMBUK) 		2208003000NRG24220320240404531 23/03/2024 Lalruatfeli 2208003WL003211 Lalruatfeli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281947 Ms. LALRUATFELI . MIZORAM RURAL BANK(607230)
243 SANGAU MZ-08-003-021-001/371
(VAWMBUK) 		2208003000NRG24220320240404532 23/03/2024 C. Hrangtinkhuma 2208003WL003211 C. Hrangtinkhuma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281917 MR C HRANGTINKHUMA STATE BANK OF INDIA(508548)
244 SANGAU MZ-08-003-021-001/372
(VAWMBUK) 		2208003000NRG24220320240404533 23/03/2024 C. Lalchhuanmawia 2208003WL003211 C. Lalchhuanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281869 Mr. C.LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
245 SANGAU MZ-08-003-021-001/373
(Vawmbuk-II) 		2208003000NRG24220320240404776 23/03/2024 Hrangtlunga 2208003WL003212 Hrangtlunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282088 Mr. HRANGTLUNGA . MIZORAM RURAL BANK(607230)
246 SANGAU MZ-08-003-021-001/374
(VAWMBUK) 		2208003000NRG24220320240404534 23/03/2024 C. Noiapa 2208003WL003211 C. Noiapa 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281659 Mr. C.NOIAPA . MIZORAM RURAL BANK(607230)
247 SANGAU MZ-08-003-021-001/375
(VAWMBUK) 		2208003000NRG24220320240404535 23/03/2024 Ngunhluani 2208003WL003211 Ngunhluani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281677 NGUNHLUNI CANARA BANK(508532)
248 SANGAU MZ-08-003-021-001/376
(VAWMBUK) 		2208003000NRG24220320240404536 23/03/2024 Tuantlemi 2208003WL003211 Tuantlemi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281576 Mrs. TUANTLEMI . MIZORAM RURAL BANK(607230)
249 SANGAU MZ-08-003-021-001/377
(VAWMBUK) 		2208003000NRG24220320240404537 23/03/2024 Cheuliana 2208003WL003211 Cheuliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281739 Mr. CHEULIANA . MIZORAM RURAL BANK(607230)
250 SANGAU MZ-08-003-021-001/379
(Vawmbuk-II) 		2208003000NRG24220320240404777 23/03/2024 Lalramdintluanga 2208003WL003212 Lalramdintluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282041 Mr. LALRAMDINTLUANGA . MIZORAM RURAL BANK(607230)
251 SANGAU MZ-08-003-021-001/38
(VAWMBUK) 		2208003000NRG24220320240404538 23/03/2024 J Lalrinliana 2208003WL003211 J Lalrinliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281974 Mr. J LALRINLIANA . MIZORAM RURAL BANK(607230)
252 SANGAU MZ-08-003-021-001/382
(VAWMBUK) 		2208003000NRG24220320240404539 23/03/2024 Cheutuma 2208003WL003211 Cheutuma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281900 Mr. CHEUTUMA . MIZORAM RURAL BANK(607230)
253 SANGAU MZ-08-003-021-001/383
(VAWMBUK) 		2208003000NRG24220320240404540 23/03/2024 Chungbika 2208003WL003211 Chungbika 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281859 Mr. CHUNGBIKA . MIZORAM RURAL BANK(607230)
254 SANGAU MZ-08-003-021-001/384
(VAWMBUK) 		2208003000NRG24220320240404541 23/03/2024 F. Khenhranga 2208003WL003211 F. Khenhranga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281921 Mr. F.KHENHRANGA . MIZORAM RURAL BANK(607230)
255 SANGAU MZ-08-003-021-001/385
(VAWMBUK) 		2208003000NRG24220320240404542 23/03/2024 F. Thanhaia 2208003WL003211 F. Thanhaia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281841 Mr. F.THANHAIA . MIZORAM RURAL BANK(607230)
256 SANGAU MZ-08-003-021-001/386
(VAWMBUK) 		2208003000NRG24220320240404543 23/03/2024 F. Vankunga 2208003WL003211 F. Vankunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281607 Mr. F.VANKUNGA . MIZORAM RURAL BANK(607230)
257 SANGAU MZ-08-003-021-001/387
(VAWMBUK) 		2208003000NRG24220320240404544 23/03/2024 FC. Bilhmunga 2208003WL003211 FC. Bilhmunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281915 Mr. FC.BILHMUNGA . MIZORAM RURAL BANK(607230)
258 SANGAU MZ-08-003-021-001/388
(VAWMBUK) 		2208003000NRG24220320240404545 23/03/2024 FC. Lianhmuaka 2208003WL003211 FC. Lianhmuaka 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281922 Mr. FC.LIANHMUAKA . MIZORAM RURAL BANK(607230)
259 SANGAU MZ-08-003-021-001/39
(VAWMBUK) 		2208003000NRG24220320240404546 23/03/2024 Ngurchhuanthangi 2208003WL003211 Ngurchhuanthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281833 Mrs. NGURCHHUANTHANGI . MIZORAM RURAL BANK(607230)
260 SANGAU MZ-08-003-021-001/390
(VAWMBUK) 		2208003000NRG24220320240404547 23/03/2024 Romawia 2208003WL003211 Romawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281788 Mr. ROMAWIA . MIZORAM RURAL BANK(607230)
261 SANGAU MZ-08-003-021-001/391
(VAWMBUK) 		2208003000NRG24220320240404548 23/03/2024 Hc Chhanhmung 2208003WL003211 Hc Chhanhmung 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281630 Mr. HC.CHHANHMUNGA . MIZORAM RURAL BANK(607230)
262 SANGAU MZ-08-003-021-001/392
(VAWMBUK) 		2208003000NRG24220320240404549 23/03/2024 Ngunchinpari 2208003WL003211 Ngunchinpari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281851 Mrs. NGUNCHINPARI . MIZORAM RURAL BANK(607230)
263 SANGAU MZ-08-003-021-001/393
(Vawmbuk-II) 		2208003000NRG24220320240404778 23/03/2024 Hlawnmengi 2208003WL003212 Hlawnmengi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281684 Mrs. HLAWNMENGI . MIZORAM RURAL BANK(607230)
264 SANGAU MZ-08-003-021-001/394
(VAWMBUK) 		2208003000NRG24220320240404550 23/03/2024 Hengkama 2208003WL003211 Hengkama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281908 Mr. HENGKAMA . MIZORAM RURAL BANK(607230)
265 SANGAU MZ-08-003-021-001/395
(Vawmbuk-II) 		2208003000NRG24220320240404779 23/03/2024 Hmangaihsanga 2208003WL003212 Hmangaihsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281651 HMANGAIHSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
266 SANGAU MZ-08-003-021-001/396
(VAWMBUK) 		2208003000NRG24220320240404551 23/03/2024 Hmangaihsanga 2208003WL003211 Hmangaihsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281664 Mr. VANLALHMANGAIHSANGA ZATHANG . MIZORAM RURAL BANK(607230)
267 SANGAU MZ-08-003-021-001/398
(VAWMBUK) 		2208003000NRG24220320240404552 23/03/2024 C. Hmangaihzuala 2208003WL003211 C. Hmangaihzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281744 Mr. C.HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
268 SANGAU MZ-08-003-021-001/4-B
(VAWMBUK) 		2208003000NRG24220320240404553 23/03/2024 Nawlthanga 2208003WL003211 Nawlthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281914 Mr. ZT NAWLTHANGA . MIZORAM RURAL BANK(607230)
269 SANGAU MZ-08-003-021-001/40
(VAWMBUK) 		2208003000NRG24220320240404554 23/03/2024 Ngurzamveli 2208003WL003211 Ngurzamveli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282083 Mrs. NGURZAMVELI . . MIZORAM RURAL BANK(607230)
270 SANGAU MZ-08-003-021-001/401
(VAWMBUK) 		2208003000NRG24220320240404555 23/03/2024 Hmungkiaua 2208003WL003211 Hmungkiaua 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281814 Mr. HMUNGKIAUA . MIZORAM RURAL BANK(607230)
271 SANGAU MZ-08-003-021-001/402
(VAWMBUK) 		2208003000NRG24220320240404556 23/03/2024 Tialziki 2208003WL003211 Tialziki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281679 Ms. TIALZIKI . MIZORAM RURAL BANK(607230)
272 SANGAU MZ-08-003-021-001/403
(VAWMBUK) 		2208003000NRG24220320240404557 23/03/2024 Hmunmawia 2208003WL003211 Hmunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281748 Mr. HMUNMAWIA . MIZORAM RURAL BANK(607230)
273 SANGAU MZ-08-003-021-001/404
(VAWMBUK) 		2208003000NRG24220320240404558 23/03/2024 Darchii 2208003WL003211 Darchii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281842 Mr. HRAMLOVA . MIZORAM RURAL BANK(607230)
274 SANGAU MZ-08-003-021-001/405
(VAWMBUK) 		2208003000NRG24220320240404559 23/03/2024 Hranghluna 2208003WL003211 Hranghluna 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281913 Mr. HRANGHLUNA . MIZORAM RURAL BANK(607230)
275 SANGAU MZ-08-003-021-001/406
(Vawmbuk-II) 		2208003000NRG24220320240404780 23/03/2024 Remzuali 2208003WL003212 Remzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282072 Mrs. REMZUALI . MIZORAM RURAL BANK(607230)
276 SANGAU MZ-08-003-021-001/407
(VAWMBUK) 		2208003000NRG24220320240404560 23/03/2024 Zailensungi 2208003WL003211 Zailensungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281638 Mrs. ZAILENSUNGI . MIZORAM RURAL BANK(607230)
277 SANGAU MZ-08-003-021-001/408
(VAWMBUK) 		2208003000NRG24220320240404561 23/03/2024 Hrenuaia 2208003WL003211 Hrenuaia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281731 Mr. HRENUAIA . MIZORAM RURAL BANK(607230)
278 SANGAU MZ-08-003-021-001/409
(VAWMBUK) 		2208003000NRG24220320240404562 23/03/2024 Iangkheni 2208003WL003211 Iangkheni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281757 Mrs. IANGKHENI . MIZORAM RURAL BANK(607230)
279 SANGAU MZ-08-003-021-001/41
(VAWMBUK) 		2208003000NRG24220320240404563 23/03/2024 Duhmawii 2208003WL003211 Duhmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282097 Mrs. DUHMAWII . MIZORAM RURAL BANK(607230)
280 SANGAU MZ-08-003-021-001/410
(Vawmbuk-II) 		2208003000NRG24220320240404781 23/03/2024 C. Lalhlupuii 2208003WL003212 C. Lalhlupuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281606 Mrs. C LALHLUPUII . MIZORAM RURAL BANK(607230)
281 SANGAU MZ-08-003-021-001/411
(Vawmbuk-II) 		2208003000NRG24220320240404782 23/03/2024 Lianchhummanga 2208003WL003212 Lianchhummanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281755 Mr. LIANCHHUMMANGA . MIZORAM RURAL BANK(607230)
282 SANGAU MZ-08-003-021-001/412
(Vawmbuk-II) 		2208003000NRG24220320240404783 23/03/2024 K. Remkungi 2208003WL003212 K. Remkungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281649 Ms. K.REMKUNGI . MIZORAM RURAL BANK(607230)
283 SANGAU MZ-08-003-021-001/413
(Vawmbuk-II) 		2208003000NRG24220320240404784 23/03/2024 Zirhnuni 2208003WL003212 Zirhnuni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281928 Mrs. ZIRHNUNI . MIZORAM RURAL BANK(607230)
284 SANGAU MZ-08-003-021-001/414
(Vawmbuk-II) 		2208003000NRG24220320240404785 23/03/2024 K. Zakamlova 2208003WL003212 K. Zakamlova 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281626 Mr. K.ZAKAMLOVA . MIZORAM RURAL BANK(607230)
285 SANGAU MZ-08-003-021-001/415
(VAWMBUK) 		2208003000NRG24220320240404564 23/03/2024 Kapchhuma 2208003WL003211 Kapchhuma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281652 Mr. KAPCHHUMA . MIZORAM RURAL BANK(607230)
286 SANGAU MZ-08-003-021-001/42
(VAWMBUK) 		2208003000NRG24220320240404565 23/03/2024 Vaniangpari 2208003WL003211 Vaniangpari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282022 VANIANGPARI UNION BANK OF INDIA(508500)
287 SANGAU MZ-08-003-021-001/42-B
(VAWMBUK) 		2208003000NRG24220320240404566 23/03/2024 Ringliana 2208003WL003211 Ringliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281779 Mr. RINGLIANA . MIZORAM RURAL BANK(607230)
288 SANGAU MZ-08-003-021-001/420
(VAWMBUK) 		2208003000NRG24220320240404567 23/03/2024 L. Lianzika 2208003WL003211 L. Lianzika 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281736 Mr. L.LIANZIKA . MIZORAM RURAL BANK(607230)
289 SANGAU MZ-08-003-021-001/421
(VAWMBUK) 		2208003000NRG24220320240404568 23/03/2024 Penthluaii 2208003WL003211 Penthluaii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281970 Mrs. PENTHLUAII [ASHA] . MIZORAM RURAL BANK(607230)
290 SANGAU MZ-08-003-021-001/422
(VAWMBUK) 		2208003000NRG24220320240404569 23/03/2024 Laldika 2208003WL003211 Laldika 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281967 Mr. LALDIKA . MIZORAM RURAL BANK(607230)
291 SANGAU MZ-08-003-021-001/423
(VAWMBUK) 		2208003000NRG24220320240404570 23/03/2024 Lalthanpuii 2208003WL003211 Lalthanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281993 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
292 SANGAU MZ-08-003-021-001/424
(VAWMBUK) 		2208003000NRG24220320240404571 23/03/2024 Lalengi 2208003WL003211 Lalengi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281964 Mrs. LALENGI . MIZORAM RURAL BANK(607230)
293 SANGAU MZ-08-003-021-001/425
(VAWMBUK) 		2208003000NRG24220320240404572 23/03/2024 Lalengzuali 2208003WL003211 Lalengzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281636 Mrs. LALENGZUALI . MIZORAM RURAL BANK(607230)
294 SANGAU MZ-08-003-021-001/426
(VAWMBUK) 		2208003000NRG24220320240404573 23/03/2024 HC. Lalhminga 2208003WL003211 HC. Lalhminga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281608 Mr. HC.LALHMINGA . MIZORAM RURAL BANK(607230)
295 SANGAU MZ-08-003-021-001/428
(Vawmbuk-II) 		2208003000NRG24220320240404786 23/03/2024 Lalkaisanga 2208003WL003212 Lalkaisanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281884 Mr. LALKAISANGA . MIZORAM RURAL BANK(607230)
296 SANGAU MZ-08-003-021-001/43
(VAWMBUK) 		2208003000NRG24220320240404574 23/03/2024 T Lalrosanga 2208003WL003211 T Lalrosanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282059 Mr. T LALROSANGA . . MIZORAM RURAL BANK(607230)
297 SANGAU MZ-08-003-021-001/430
(VAWMBUK) 		2208003000NRG24220320240404575 23/03/2024 Lalnithanga 2208003WL003211 Lalnithanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281780 Mr. LALNITHANGA . MIZORAM RURAL BANK(607230)
298 SANGAU MZ-08-003-021-001/431
(VAWMBUK) 		2208003000NRG24220320240404576 23/03/2024 Lalramliana 2208003WL003211 Lalramliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281863 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
299 SANGAU MZ-08-003-021-001/434
(VAWMBUK) 		2208003000NRG24220320240404577 23/03/2024 Roselin H. Lalliantluangi 2208003WL003211 Roselin H. Lalliantluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282058 ROSALIN H LAILIANTLUANGI CANARA BANK(508532)
300 SANGAU MZ-08-003-021-001/435
(VAWMBUK) 		2208003000NRG24220320240404578 23/03/2024 Lalthanchhunga 2208003WL003211 Lalthanchhunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281903 Mr. LALTHANCHHUNGA . MIZORAM RURAL BANK(607230)
301 SANGAU MZ-08-003-021-001/436
(VAWMBUK) 		2208003000NRG24220320240404579 23/03/2024 Lalthlengliani 2208003WL003211 Lalthlengliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281870 LALTHLENGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
302 SANGAU MZ-08-003-021-001/437
(VAWMBUK) 		2208003000NRG24220320240404580 23/03/2024 Lalzuala 2208003WL003211 Lalzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281771 Mr. F VANLALZUALA . MIZORAM RURAL BANK(607230)
303 SANGAU MZ-08-003-021-001/438
(VAWMBUK) 		2208003000NRG24220320240404581 23/03/2024 Hrangchhungliana 2208003WL003211 Hrangchhungliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281986 Mr. HRANGCHHUNGLIANA . MIZORAM RURAL BANK(607230)
304 SANGAU MZ-08-003-021-001/439
(VAWMBUK) 		2208003000NRG24220320240404582 23/03/2024 Lenthluaii 2208003WL003211 Lenthluaii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281892 Mrs. LENTHLUAII . MIZORAM RURAL BANK(607230)
305 SANGAU MZ-08-003-021-001/44
(VAWMBUK) 		2208003000NRG24220320240404583 23/03/2024 Boihlunthanga 2208003WL003211 Boihlunthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282114 Mr. F BAWIHLUNTHANGA . MIZORAM RURAL BANK(607230)
306 SANGAU MZ-08-003-021-001/440
(VAWMBUK) 		2208003000NRG24220320240404584 23/03/2024 Lianchhawna 2208003WL003211 Lianchhawna 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281867 Mr. LIANCHHAWNA . MIZORAM RURAL BANK(607230)
307 SANGAU MZ-08-003-021-001/441
(VAWMBUK) 		2208003000NRG24220320240404585 23/03/2024 Lianrema 2208003WL003211 Lianrema 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281743 Mr. LIANREMA . MIZORAM RURAL BANK(607230)
308 SANGAU MZ-08-003-021-001/442
(Vawmbuk-II) 		2208003000NRG24220320240404787 23/03/2024 Linda Ngurnunmawii 2208003WL003212 Linda Ngurnunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281920 Mrs. LINDA NGURNUNMAWII . MIZORAM RURAL BANK(607230)
309 SANGAU MZ-08-003-021-001/443
(VAWMBUK) 		2208003000NRG24220320240404586 23/03/2024 Siangremi 2208003WL003211 Siangremi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281819 Mrs. SIANGREMI . MIZORAM RURAL BANK(607230)
310 SANGAU MZ-08-003-021-001/444
(VAWMBUK) 		2208003000NRG24220320240404587 23/03/2024 Suitumi 2208003WL003211 Suitumi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282005 Mrs. SUITUMI . MIZORAM RURAL BANK(607230)
311 SANGAU MZ-08-003-021-001/445
(Vawmbuk-II) 		2208003000NRG24220320240404788 23/03/2024 Manghrina 2208003WL003212 Manghrina 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281751 MANGHRINA INDIA POST PAYMENTS BANK LIMITED(508528)
312 SANGAU MZ-08-003-021-001/447
(VAWMBUK) 		2208003000NRG24220320240404588 23/03/2024 Maniangi 2208003WL003211 Maniangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281912 Mrs. MANIANGI AND JENY L NUNTHLUAII MIZORAM RURAL BANK(607230)
313 SANGAU MZ-08-003-021-001/448
(VAWMBUK) 		2208003000NRG24220320240404589 23/03/2024 MC. Darthahniangi 2208003WL003211 MC. Darthahniangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281604 Mrs. MC.DARTHAHNIANGI . MIZORAM RURAL BANK(607230)
314 SANGAU MZ-08-003-021-001/45
(VAWMBUK) 		2208003000NRG24220320240404590 23/03/2024 Thanawia 2208003WL003211 Thanawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282056 Mr. THANAWIA . MIZORAM RURAL BANK(607230)
315 SANGAU MZ-08-003-021-001/450
(VAWMBUK) 		2208003000NRG24220320240404591 23/03/2024 Lalrokhuma 2208003WL003211 Lalrokhuma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281671 LALROKHUMA CANARA BANK(508532)
316 SANGAU MZ-08-003-021-001/452
(Vawmbuk-II) 		2208003000NRG24220320240404789 23/03/2024 Sangremi 2208003WL003212 Sangremi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281618 Mrs. SANGREMI . MIZORAM RURAL BANK(607230)
317 SANGAU MZ-08-003-021-001/453
(VAWMBUK) 		2208003000NRG24220320240404592 23/03/2024 Sangbuani 2208003WL003211 Sangbuani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282014 Mrs. SANGBUANG . MIZORAM RURAL BANK(607230)
318 SANGAU MZ-08-003-021-001/454
(VAWMBUK) 		2208003000NRG24220320240404593 23/03/2024 Ngunpeni 2208003WL003211 Ngunpeni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281965 Mrs. NGUNPENI & CHHANTHANGA . MIZORAM RURAL BANK(607230)
319 SANGAU MZ-08-003-021-001/455
(VAWMBUK) 		2208003000NRG24220320240404594 23/03/2024 Nichhuma 2208003WL003211 Nichhuma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281663 Mr. NICHHUMA . MIZORAM RURAL BANK(607230)
320 SANGAU MZ-08-003-021-001/456
(VAWMBUK) 		2208003000NRG24220320240404595 23/03/2024 Nichungliana 2208003WL003211 Nichungliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281902 Mr. NICHUNGLIANA . MIZORAM RURAL BANK(607230)
321 SANGAU MZ-08-003-021-001/457
(Vawmbuk-II) 		2208003000NRG24220320240404790 23/03/2024 Lalhmingmawii 2208003WL003212 Lalhmingmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281629 Mrs. LALHMINGMAWI . MIZORAM RURAL BANK(607230)
322 SANGAU MZ-08-003-021-001/458
(VAWMBUK) 		2208003000NRG24220320240404596 23/03/2024 Niliani 2208003WL003211 Niliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281732 Mr. NILIANI . MIZORAM RURAL BANK(607230)
323 SANGAU MZ-08-003-021-001/459
(VAWMBUK) 		2208003000NRG24220320240404597 23/03/2024 Ngunsuizi 2208003WL003211 Ngunsuizi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281632 Mrs. NGUNSUIZI . MIZORAM RURAL BANK(607230)
324 SANGAU MZ-08-003-021-001/46
(VAWMBUK) 		2208003000NRG24220320240404598 23/03/2024 Daniala 2208003WL003211 Daniala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282113 Mr. DANIALA . MIZORAM RURAL BANK(607230)
325 SANGAU MZ-08-003-021-001/46-B
(VAWMBUK) 		2208003000NRG24220320240404599 23/03/2024 Zingkili 2208003WL003211 Zingkili 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281672 Mrs. ZINGKILI . MIZORAM RURAL BANK(607230)
326 SANGAU MZ-08-003-021-001/460
(VAWMBUK) 		2208003000NRG24220320240404600 23/03/2024 Noheia 2208003WL003211 Noheia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281775 Mr. NOHEIA . MIZORAM RURAL BANK(607230)
327 SANGAU MZ-08-003-021-001/461
(VAWMBUK) 		2208003000NRG24220320240404601 23/03/2024 NT. Thanghmuna 2208003WL003211 NT. Thanghmuna 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281735 Mr. NT.THANGHMUNA . MIZORAM RURAL BANK(607230)
328 SANGAU MZ-08-003-021-001/462
(VAWMBUK) 		2208003000NRG24220320240404602 23/03/2024 T.Lalrinawma 2208003WL003211 T.Lalrinawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281924 Mr. T.LALRINAWMA . MIZORAM RURAL BANK(607230)
329 SANGAU MZ-08-003-021-001/463
(VAWMBUK) 		2208003000NRG24220320240404603 23/03/2024 Pengsungi 2208003WL003211 Pengsungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281963 Mrs. PENGSUNGI . MIZORAM RURAL BANK(607230)
330 SANGAU MZ-08-003-021-001/468
(Vawmbuk-II) 		2208003000NRG24220320240404791 23/03/2024 Rinengi 2208003WL003212 Rinengi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281911 RINENGI INDIA POST PAYMENTS BANK LIMITED(508528)
331 SANGAU MZ-08-003-021-001/469
(VAWMBUK) 		2208003000NRG24220320240404604 23/03/2024 Rualtinkhuma 2208003WL003211 Rualtinkhuma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281919 Mr. RUALTINKHUMA . MIZORAM RURAL BANK(607230)
332 SANGAU MZ-08-003-021-001/47
(VAWMBUK) 		2208003000NRG24220320240404605 23/03/2024 Lenpari 2208003WL003211 Lenpari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281834 Mrs. LENPARI . MIZORAM RURAL BANK(607230)
333 SANGAU MZ-08-003-021-001/470
(VAWMBUK) 		2208003000NRG24220320240404606 23/03/2024 Lalhriathlui 2208003WL003211 Lalhriathlui 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282047 Miss. LALHRIATHLUI . MIZORAM RURAL BANK(607230)
334 SANGAU MZ-08-003-021-001/471
(VAWMBUK) 		2208003000NRG24220320240404607 23/03/2024 ST. Nothanga 2208003WL003211 ST. Nothanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281923 Mr. ST.NOTHANGA . MIZORAM RURAL BANK(607230)
335 SANGAU MZ-08-003-021-001/472
(Vawmbuk-II) 		2208003000NRG24220320240404792 23/03/2024 Sanghleiliana 2208003WL003212 Sanghleiliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281752 Mr. SANGHLEILIANA . MIZORAM RURAL BANK(607230)
336 SANGAU MZ-08-003-021-001/474
(VAWMBUK) 		2208003000NRG24220320240404608 23/03/2024 Sanguk 2208003WL003211 Sanguk 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281857 Mr. SANGUKA . MIZORAM RURAL BANK(607230)
337 SANGAU MZ-08-003-021-001/476
(VAWMBUK) 		2208003000NRG24220320240404609 23/03/2024 Sapthanga 2208003WL003211 Sapthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281605 Mr. SAPTHANGA . MIZORAM RURAL BANK(607230)
338 SANGAU MZ-08-003-021-001/477
(VAWMBUK) 		2208003000NRG24220320240404610 23/03/2024 Ngunmengi 2208003WL003211 Ngunmengi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282004 Mrs. NGUNMENGI . MIZORAM RURAL BANK(607230)
339 SANGAU MZ-08-003-021-001/478
(VAWMBUK) 		2208003000NRG24220320240404611 23/03/2024 Sianguka 2208003WL003211 Sianguka 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281906 Mr. SIANGUKA . MIZORAM RURAL BANK(607230)
340 SANGAU MZ-08-003-021-001/479
(VAWMBUK) 		2208003000NRG24220320240404612 23/03/2024 Suitiali 2208003WL003211 Suitiali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281666 Mrs. SUITIALI . MIZORAM RURAL BANK(607230)
341 SANGAU MZ-08-003-021-001/48
(VAWMBUK) 		2208003000NRG24220320240404613 23/03/2024 Biakchhini 2208003WL003211 Biakchhini 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281828 Miss. BIAKCHHINI . MIZORAM RURAL BANK(607230)
342 SANGAU MZ-08-003-021-001/481
(Vawmbuk-II) 		2208003000NRG24220320240404793 23/03/2024 NIHLEII 2208003WL003212 NIHLEII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281725 Mrs. NIHLEII . MIZORAM RURAL BANK(607230)
343 SANGAU MZ-08-003-021-001/482
(VAWMBUK) 		2208003000NRG24220320240404614 23/03/2024 Thangkunga 2208003WL003211 Thangkunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281916 Mr. THANGKUNGA . MIZORAM RURAL BANK(607230)
344 SANGAU MZ-08-003-021-001/483
(VAWMBUK) 		2208003000NRG24220320240404615 23/03/2024 H.Thangrualkhuma 2208003WL003211 H.Thangrualkhuma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281899 Mr. THANGRUALKHUMA . MIZORAM RURAL BANK(607230)
345 SANGAU MZ-08-003-021-001/484
(VAWMBUK) 		2208003000NRG24220320240404616 23/03/2024 Suiengsungi 2208003WL003211 Suiengsungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281789 Mrs. SUIENGSUNGI . MIZORAM RURAL BANK(607230)
346 SANGAU MZ-08-003-021-001/485
(VAWMBUK) 		2208003000NRG24220320240404617 23/03/2024 F. Thiaulinga 2208003WL003211 F. Thiaulinga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281612 Mr. F.THIAULINGA . MIZORAM RURAL BANK(607230)
347 SANGAU MZ-08-003-021-001/486
(VAWMBUK) 		2208003000NRG24220320240404618 23/03/2024 Thlahmuna 2208003WL003211 Thlahmuna 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281860 Mr. THLAHMUNA . MIZORAM RURAL BANK(607230)
348 SANGAU MZ-08-003-021-001/487
(VAWMBUK) 		2208003000NRG24220320240404619 23/03/2024 Tialbika 2208003WL003211 Tialbika 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281753 Mr. TIALBIKA . MIZORAM RURAL BANK(607230)
349 SANGAU MZ-08-003-021-001/488
(VAWMBUK) 		2208003000NRG24220320240404620 23/03/2024 Zaithanpuii 2208003WL003211 Zaithanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281815 Mrs. ZAITHANPUII . MIZORAM RURAL BANK(607230)
350 SANGAU MZ-08-003-021-001/49
(VAWMBUK) 		2208003000NRG24220320240404621 23/03/2024 Sungkhuni 2208003WL003211 Sungkhuni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282119 Mrs. SUNGKHUNI . MIZORAM RURAL BANK(607230)
351 SANGAU MZ-08-003-021-001/490
(VAWMBUK) 		2208003000NRG24220320240404622 23/03/2024 David Vanbik Tinthei 2208003WL003211 David Vanbik Tinthei 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281749 Mr. DAVID VANBIK TINTHEI . MIZORAM RURAL BANK(607230)
352 SANGAU MZ-08-003-021-001/493
(VAWMBUK) 		2208003000NRG24220320240404623 23/03/2024 Chiasungi 2208003WL003211 Chiasungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281824 Mrs. CHIASUNGI . MIZORAM RURAL BANK(607230)
353 SANGAU MZ-08-003-021-001/494
(VAWMBUK) 		2208003000NRG24220320240404624 23/03/2024 Biaksanga 2208003WL003211 Biaksanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281865 Mr. V.BIAKSANGA . MIZORAM RURAL BANK(607230)
354 SANGAU MZ-08-003-021-001/495
(Vawmbuk-II) 		2208003000NRG24220320240404794 23/03/2024 V. Hranghea 2208003WL003212 V. Hranghea 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281668 Mr. V.HRANGHEA . MIZORAM RURAL BANK(607230)
355 SANGAU MZ-08-003-021-001/496
(VAWMBUK) 		2208003000NRG24220320240404625 23/03/2024 V. Sangawia 2208003WL003211 V. Sangawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281858 MR V SANGAWIA STATE BANK OF INDIA(508548)
356 SANGAU MZ-08-003-021-001/497
(VAWMBUK) 		2208003000NRG24220320240404626 23/03/2024 F. Buanthanga 2208003WL003211 F. Buanthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281823 Mr. F. BUANTHANGA . MIZORAM RURAL BANK(607230)
357 SANGAU MZ-08-003-021-001/498
(VAWMBUK) 		2208003000NRG24220320240404627 23/03/2024 V. Thangzuala 2208003WL003211 V. Thangzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281816 Mr. THANGZUALA .; MIZORAM RURAL BANK(607230)
358 SANGAU MZ-08-003-021-001/499
(Vawmbuk-II) 		2208003000NRG24220320240404795 23/03/2024 Ngunkili 2208003WL003212 Ngunkili 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282110 Mrs. NGUNKILI . MIZORAM RURAL BANK(607230)
359 SANGAU MZ-08-003-021-001/500
(VAWMBUK) 		2208003000NRG24220320240404628 23/03/2024 Vanlalhnemi 2208003WL003211 Vanlalhnemi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281888 Mrs. VANLALHNEMI . MIZORAM RURAL BANK(607230)
360 SANGAU MZ-08-003-021-001/502
(VAWMBUK) 		2208003000NRG24220320240404629 23/03/2024 Rotluanga 2208003WL003211 Rotluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281926 ROTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
361 SANGAU MZ-08-003-021-001/503
(Vawmbuk-II) 		2208003000NRG24220320240404796 23/03/2024 Vanthiaua 2208003WL003212 Vanthiaua 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281750 Mr. VANTHIAUA . MIZORAM RURAL BANK(607230)
362 SANGAU MZ-08-003-021-001/504
(VAWMBUK) 		2208003000NRG24220320240404630 23/03/2024 Lalnunzingi 2208003WL003211 Lalnunzingi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281966 Mrs. LALNUNZINGI . MIZORAM RURAL BANK(607230)
363 SANGAU MZ-08-003-021-001/505
(VAWMBUK) 		2208003000NRG24220320240404631 23/03/2024 Tumremi 2208003WL003211 Tumremi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281843 Mrs. TUMREMI . MIZORAM RURAL BANK(607230)
364 SANGAU MZ-08-003-021-001/506
(VAWMBUK) 		2208003000NRG24220320240404632 23/03/2024 Zachuaii 2208003WL003211 Zachuaii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281955 Mrs. ZACHUAII . MIZORAM RURAL BANK(607230)
365 SANGAU MZ-08-003-021-001/508
(VAWMBUK) 		2208003000NRG24220320240404633 23/03/2024 Zanghaka 2208003WL003211 Zanghaka 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3155281609 Aadhaar Number not Mapped to Account Number
366 SANGAU MZ-08-003-021-001/509
(VAWMBUK) 		2208003000NRG24220320240404634 23/03/2024 Zingchhinpari 2208003WL003211 Zingchhinpari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281852 Mrs. ZINGCHINPARI . MIZORAM RURAL BANK(607230)
367 SANGAU MZ-08-003-021-001/51
(VAWMBUK) 		2208003000NRG24220320240404635 23/03/2024 Nihleisungi 2208003WL003211 Nihleisungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281575 Mrs. NIHLEISUNGI . MIZORAM RURAL BANK(607230)
368 SANGAU MZ-08-003-021-001/510
(VAWMBUK) 		2208003000NRG24220320240404636 23/03/2024 Lalramthanga 2208003WL003211 Lalramthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281783 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
369 SANGAU MZ-08-003-021-001/511
(VAWMBUK) 		2208003000NRG24220320240404637 23/03/2024 Laldinsanga 2208003WL003211 Laldinsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282052 Mr. LALDINSANGA . MIZORAM RURAL BANK(607230)
370 SANGAU MZ-08-003-021-001/512
(Vawmbuk-II) 		2208003000NRG24220320240404797 23/03/2024 ZT. Hleiliana 2208003WL003212 ZT. Hleiliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281953 Mr. ZT.HLEIHLIANA . MIZORAM RURAL BANK(607230)
371 SANGAU MZ-08-003-021-001/513
(VAWMBUK) 		2208003000NRG24220320240404638 23/03/2024 Suingeni 2208003WL003211 Suingeni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282076 Mrs. SUINGENI . MIZORAM RURAL BANK(607230)
372 SANGAU MZ-08-003-021-001/515
(VAWMBUK) 		2208003000NRG24220320240404639 23/03/2024 Suihari 2208003WL003211 Suihari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281891 Mrs. SUIHARI . MIZORAM RURAL BANK(607230)
373 SANGAU MZ-08-003-021-001/516
(VAWMBUK) 		2208003000NRG24220320240404640 23/03/2024 Zingnawni 2208003WL003211 Zingnawni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281978 Mrs. ZINGNAWNI . MIZORAM RURAL BANK(607230)
374 SANGAU MZ-08-003-021-001/517
(Vawmbuk-II) 		2208003000NRG24220320240404798 23/03/2024 T Sangpuii 2208003WL003212 T Sangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282073 Mrs. T SANGPUII .. MIZORAM RURAL BANK(607230)
375 SANGAU MZ-08-003-021-001/518
(VAWMBUK) 		2208003000NRG24220320240404641 23/03/2024 MC Lalnunsangi 2208003WL003211 MC Lalnunsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281787 Ms. MC.LALNUNSANGI . MIZORAM RURAL BANK(607230)
376 SANGAU MZ-08-003-021-001/519
(VAWMBUK) 		2208003000NRG24220320240404642 23/03/2024 Nusini 2208003WL003211 Nusini 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281602 MRS NU SINI STATE BANK OF INDIA(508548)
377 SANGAU MZ-08-003-021-001/52
(VAWMBUK) 		2208003000NRG24220320240404643 23/03/2024 HC Nimegi 2208003WL003211 HC Nimegi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282109 Mrs. HC NIHNIANGI . MIZORAM RURAL BANK(607230)
378 SANGAU MZ-08-003-021-001/52-D
(VAWMBUK) 		2208003000NRG24220320240404644 23/03/2024 Hlawnthoa 2208003WL003211 Hlawnthoa 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281768 Mr. HLAWNTHOA . MIZORAM RURAL BANK(607230)
379 SANGAU MZ-08-003-021-001/520
(VAWMBUK) 		2208003000NRG24220320240404645 23/03/2024 Menchii 2208003WL003211 Menchii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281601 MRS MENCHI STATE BANK OF INDIA(508548)
380 SANGAU MZ-08-003-021-001/521
(VAWMBUK) 		2208003000NRG24220320240404646 23/03/2024 Tialsung 2208003WL003211 Tialsung 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282013 Mrs. TIALSUNGI . MIZORAM RURAL BANK(607230)
381 SANGAU MZ-08-003-021-001/522
(VAWMBUK) 		2208003000NRG24220320240404647 23/03/2024 Ralthiaua 2208003WL003211 Ralthiaua 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281730 Mr. RALTHIAUA . MIZORAM RURAL BANK(607230)
382 SANGAU MZ-08-003-021-001/524
(Vawmbuk-II) 		2208003000NRG24220320240404799 23/03/2024 Samuela 2208003WL003212 Samuela 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281861 Mr. SAMUELA . MIZORAM RURAL BANK(607230)
383 SANGAU MZ-08-003-021-001/525
(VAWMBUK) 		2208003000NRG24220320240404648 23/03/2024 Sanghrina 2208003WL003211 Sanghrina 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281954 Mr. SANGHRINA . MIZORAM RURAL BANK(607230)
384 SANGAU MZ-08-003-021-001/526
(Vawmbuk-II) 		2208003000NRG24220320240404800 23/03/2024 Sangthankhuma 2208003WL003212 Sangthankhuma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281885 Mr. SANGTHANKHUMA . MIZORAM RURAL BANK(607230)
385 SANGAU MZ-08-003-021-001/528
(VAWMBUK) 		2208003000NRG24220320240404649 23/03/2024 T. Biaknawla 2208003WL003211 T. Biaknawla 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281738 Mr. T BIAKNAWLA MIZORAM RURAL BANK(607230)
386 SANGAU MZ-08-003-021-001/529
(VAWMBUK) 		2208003000NRG24220320240404650 23/03/2024 Lalengpari 2208003WL003211 Lalengpari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281784 Mrs. LALENGPARI . MIZORAM RURAL BANK(607230)
387 SANGAU MZ-08-003-021-001/53
(VAWMBUK) 		2208003000NRG24220320240404651 23/03/2024 Duhthliai 2208003WL003211 Duhthliai 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281577 Mrs. DUHTHLIAI . MIZORAM RURAL BANK(607230)
388 SANGAU MZ-08-003-021-001/530
(Vawmbuk-II) 		2208003000NRG24220320240404801 23/03/2024 Zoramthanga 2208003WL003212 Zoramthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281654 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
389 SANGAU MZ-08-003-021-001/533
(VAWMBUK) 		2208003000NRG24220320240404652 23/03/2024 Rebek Lalzirmawii 2208003WL003211 Rebek Lalzirmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281721 Mrs. REBEK LALZIRMAWII . MIZORAM RURAL BANK(607230)
390 SANGAU MZ-08-003-021-001/534
(VAWMBUK) 		2208003000NRG24220320240404653 23/03/2024 Nichii 2208003WL003211 Nichii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281635 Mrs. NICHII . MIZORAM RURAL BANK(607230)
391 SANGAU MZ-08-003-021-001/535
(VAWMBUK) 		2208003000NRG24220320240404654 23/03/2024 C. Benjamina 2208003WL003211 C. Benjamina 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281959 Mr. C.BENJAMINA . MIZORAM RURAL BANK(607230)
392 SANGAU MZ-08-003-021-001/536
(VAWMBUK) 		2208003000NRG24220320240404655 23/03/2024 Lily 2208003WL003211 Lily 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281637 Mrs. LILY . MIZORAM RURAL BANK(607230)
393 SANGAU MZ-08-003-021-001/537
(VAWMBUK) 		2208003000NRG24220320240404656 23/03/2024 Zakaria Vanlalhruaitluanga 2208003WL003211 Zakaria Vanlalhruaitluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281673 Mr. ZAKARIA VANLALHRIUAITLUANGA . MIZORAM RURAL BANK(607230)
394 SANGAU MZ-08-003-021-001/538
(VAWMBUK) 		2208003000NRG24220320240404657 23/03/2024 Lalremchhungi 2208003WL003211 Lalremchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281782 L REMCHHUNGI DO KHENKIAUA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
395 SANGAU MZ-08-003-021-001/54
(VAWMBUK) 		2208003000NRG24220320240404658 23/03/2024 Lalropuia 2208003WL003211 Lalropuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282039 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
396 SANGAU MZ-08-003-021-001/540
(Vawmbuk-II) 		2208003000NRG24220320240404802 23/03/2024 LALNUNTHANGI 2208003WL003212 LALNUNTHANGI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282000 Mrs. LALNUNTHANGI . MIZORAM RURAL BANK(607230)
397 SANGAU MZ-08-003-021-001/541
(Vawmbuk-II) 		2208003000NRG24220320240404803 23/03/2024 Duhthanga 2208003WL003212 Duhthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281973 Mr. DUHTHANGA . MIZORAM RURAL BANK(607230)
398 SANGAU MZ-08-003-021-001/542
(Vawmbuk-II) 		2208003000NRG24220320240404804 23/03/2024 Lalchawiliana 2208003WL003212 Lalchawiliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281627 Mr. LALCHAWILIANA . MIZORAM RURAL BANK(607230)
399 SANGAU MZ-08-003-021-001/544
(VAWMBUK) 		2208003000NRG24220320240404659 23/03/2024 Lalvenchhunga 2208003WL003211 Lalvenchhunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281687 Mr. LALVENCHHUNGA . MIZORAM RURAL BANK(607230)
400 SANGAU MZ-08-003-021-001/545
(VAWMBUK) 		2208003000NRG24220320240404660 23/03/2024 Khawlthanga 2208003WL003211 Khawlthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281813 Mr. KHAWLTHANGA . MIZORAM RURAL BANK(607230)
401 SANGAU MZ-08-003-021-001/547
(VAWMBUK) 		2208003000NRG24220320240404661 23/03/2024 Buansanga 2208003WL003211 Buansanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281960 Mr. BUANSANGA . MIZORAM RURAL BANK(607230)
402 SANGAU MZ-08-003-021-001/548
(VAWMBUK) 		2208003000NRG24220320240404662 23/03/2024 Hranghleia 2208003WL003211 Hranghleia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281958 Mr. HRANGHLEIA . MIZORAM RURAL BANK(607230)
403 SANGAU MZ-08-003-021-001/55
(VAWMBUK) 		2208003000NRG24220320240404663 23/03/2024 Lalmuansanga 2208003WL003211 Lalmuansanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281573 Mr. LALMUANSANGA . MIZORAM RURAL BANK(607230)
404 SANGAU MZ-08-003-021-001/552
(VAWMBUK) 		2208003000NRG24220320240404664 23/03/2024 Liansua 2208003WL003211 Liansua 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281957 Mr. LIANSUA . MIZORAM RURAL BANK(607230)
405 SANGAU MZ-08-003-021-001/553
(Vawmbuk-II) 		2208003000NRG24220320240404805 23/03/2024 Vanlianthanga 2208003WL003212 Vanlianthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281688 Mr. VANLIANTHANGA . MIZORAM RURAL BANK(607230)
406 SANGAU MZ-08-003-021-001/556
(Vawmbuk-II) 		2208003000NRG24220320240404806 23/03/2024 NGURSANGPUII 2208003WL003212 NGURSANGPUII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282034 Mrs. NGURSANGPUII . MIZORAM RURAL BANK(607230)
407 SANGAU MZ-08-003-021-001/557
(Vawmbuk-II) 		2208003000NRG24220320240404807 23/03/2024 Lalthangnguri 2208003WL003212 Lalthangnguri 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281740 Mrs. T LALTHANNGURI . MIZORAM RURAL BANK(607230)
408 SANGAU MZ-08-003-021-001/559
(VAWMBUK) 		2208003000NRG24220320240404665 23/03/2024 Nochhumhleia 2208003WL003211 Nochhumhleia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281961 Mr. NOCHHUMHLEIA . MIZORAM RURAL BANK(607230)
409 SANGAU MZ-08-003-021-001/57
(VAWMBUK) 		2208003000NRG24220320240404667 23/03/2024 Khawlremliani 2208003WL003211 Khawlremliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281883 Miss. KHAWLREMLIANI . MIZORAM RURAL BANK(607230)
410 SANGAU MZ-08-003-021-001/57-B
(VAWMBUK) 		2208003000NRG24220320240404668 23/03/2024 Jenny Lalawmpuii 2208003WL003211 Jenny Lalawmpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281713 Miss. LALAWMPUII . MIZORAM RURAL BANK(607230)
411 SANGAU MZ-08-003-021-001/58
(VAWMBUK) 		2208003000NRG24220320240404669 23/03/2024 Vanlalchhuana 2208003WL003211 Vanlalchhuana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281949 Mr. VANLALCHHUANA . MIZORAM RURAL BANK(607230)
412 SANGAU MZ-08-003-021-001/59
(VAWMBUK) 		2208003000NRG24220320240404670 23/03/2024 Biakhleisanga 2208003WL003211 Biakhleisanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281987 Mr. BIAKHLEISANGA . MIZORAM RURAL BANK(607230)
413 SANGAU MZ-08-003-021-001/59-B
(VAWMBUK) 		2208003000NRG24220320240404671 23/03/2024 Chungawra 2208003WL003211 Chungawra 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281856 Mr. CHUNGAWRA . MIZORAM RURAL BANK(607230)
414 SANGAU MZ-08-003-021-001/6
(VAWMBUK) 		2208003000NRG24220320240404672 23/03/2024 Lalzuimawii 2208003WL003211 Lalzuimawii 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3155282070 Aadhaar Number not Mapped to Account Number
415 SANGAU MZ-08-003-021-001/6-B
(VAWMBUK) 		2208003000NRG24220320240404673 23/03/2024 Chinthanga 2208003WL003211 Chinthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281733 Mr. CHINTHANGA . MIZORAM RURAL BANK(607230)
416 SANGAU MZ-08-003-021-001/60-D
(VAWMBUK) 		2208003000NRG24220320240404674 23/03/2024 Nunnemi 2208003WL003211 Nunnemi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282002 Mrs. NUNNEMI . MIZORAM RURAL BANK(607230)
417 SANGAU MZ-08-003-021-001/600
(VAWMBUK) 		2208003000NRG24220320240404675 23/03/2024 Parsungi 2208003WL003211 Parsungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281853 Mrs. PARSUNGI . MIZORAM RURAL BANK(607230)
418 SANGAU MZ-08-003-021-001/601
(VAWMBUK) 		2208003000NRG24220320240404676 23/03/2024 Ralvunga 2208003WL003211 Ralvunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281971 MR RALVUNGA STATE BANK OF INDIA(508548)
419 SANGAU MZ-08-003-021-001/602
(VAWMBUK) 		2208003000NRG24220320240404677 23/03/2024 Rumliana 2208003WL003211 Rumliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281972 Mr. RUMLIANA . MIZORAM RURAL BANK(607230)
420 SANGAU MZ-08-003-021-001/606
(VAWMBUK) 		2208003000NRG24220320240404678 23/03/2024 K. Silkhuma 2208003WL003211 K. Silkhuma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281686 K SILKHUMA . MIZORAM RURAL BANK(607230)
421 SANGAU MZ-08-003-021-001/607
(VAWMBUK) 		2208003000NRG24220320240404679 23/03/2024 Salemi 2208003WL003211 Salemi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281850 Mrs. SALEMI . MIZORAM RURAL BANK(607230)
422 SANGAU MZ-08-003-021-001/608
(VAWMBUK) 		2208003000NRG24220320240404680 23/03/2024 Siangparthluaii 2208003WL003211 Siangparthluaii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281655 Mrs. SIANGPARTHLUAII . MIZORAM RURAL BANK(607230)
423 SANGAU MZ-08-003-021-001/609
(VAWMBUK) 		2208003000NRG24220320240404681 23/03/2024 Robert 2208003WL003211 Robert 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281904 Mr. F ROBERT VANLALLURA MIZORAM RURAL BANK(607230)
424 SANGAU MZ-08-003-021-001/61
(VAWMBUK) 		2208003000NRG24220320240404682 23/03/2024 Singremi 2208003WL003211 Singremi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281844 Mrs. SINGREMI . MIZORAM RURAL BANK(607230)
425 SANGAU MZ-08-003-021-001/610
(VAWMBUK) 		2208003000NRG24220320240404683 23/03/2024 Lianhmingthanga 2208003WL003211 Lianhmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281975 Mr. LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
426 SANGAU MZ-08-003-021-001/612
(VAWMBUK) 		2208003000NRG24220320240404684 23/03/2024 Nunsungi 2208003WL003211 Nunsungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281817 Mrs. NUNSUNGI . MIZORAM RURAL BANK(607230)
427 SANGAU MZ-08-003-021-001/613
(VAWMBUK) 		2208003000NRG24220320240404685 23/03/2024 Hramtlemi 2208003WL003211 Hramtlemi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281984 Mrs. HRAMTLEMI . MIZORAM RURAL BANK(607230)
428 SANGAU MZ-08-003-021-001/615
(VAWMBUK) 		2208003000NRG24220320240404686 23/03/2024 Tialsuihnemi 2208003WL003211 Tialsuihnemi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281631 Mrs. TIALSUIHNEMI . MIZORAM RURAL BANK(607230)
429 SANGAU MZ-08-003-021-001/618
(Vawmbuk-II) 		2208003000NRG24220320240404808 23/03/2024 Lalengliana 2208003WL003212 Lalengliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281894 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
430 SANGAU MZ-08-003-021-001/620
(VAWMBUK) 		2208003000NRG24220320240404687 23/03/2024 Sangthiaua 2208003WL003211 Sangthiaua 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281877 Mr. SANGTHIAUA . MIZORAM RURAL BANK(607230)
431 SANGAU MZ-08-003-021-001/621
(VAWMBUK) 		2208003000NRG24220320240404688 23/03/2024 Zakiaua 2208003WL003211 Zakiaua 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281825 Mr. ZAKIAUA . MIZORAM RURAL BANK(607230)
432 SANGAU MZ-08-003-021-001/622
(VAWMBUK) 		2208003000NRG24220320240404689 23/03/2024 Elizabethi 2208003WL003211 Elizabethi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281633 Mrs. ELIZABETHI . MIZORAM RURAL BANK(607230)
433 SANGAU MZ-08-003-021-001/623
(VAWMBUK) 		2208003000NRG24220320240404690 23/03/2024 Engmawii 2208003WL003211 Engmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281831 Mrs. ENGMAWII . MIZORAM RURAL BANK(607230)
434 SANGAU MZ-08-003-021-001/624
(VAWMBUK) 		2208003000NRG24220320240404691 23/03/2024 Malsawmsangi 2208003WL003211 Malsawmsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281690 Miss. MALSAWMSANGI . MIZORAM RURAL BANK(607230)
435 SANGAU MZ-08-003-021-001/625
(VAWMBUK) 		2208003000NRG24220320240404692 23/03/2024 Suitini 2208003WL003211 Suitini 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281976 Mrs. SUITINSUNGI . MIZORAM RURAL BANK(607230)
436 SANGAU MZ-08-003-021-001/626
(VAWMBUK) 		2208003000NRG24220320240404693 23/03/2024 Hc. Tumkhara 2208003WL003211 Hc. Tumkhara 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281614 Mr. HC.TUMKHARA . MIZORAM RURAL BANK(607230)
437 SANGAU MZ-08-003-021-001/627
(VAWMBUK) 		2208003000NRG24220320240404694 23/03/2024 Thluaikheni 2208003WL003211 Thluaikheni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281948 Miss. THLUAIKHENI . MIZORAM RURAL BANK(607230)
438 SANGAU MZ-08-003-021-001/628
(VAWMBUK) 		2208003000NRG24220320240404695 23/03/2024 Kapsanga 2208003WL003211 Kapsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281829 Mr. KAPSANGA . MIZORAM RURAL BANK(607230)
439 SANGAU MZ-08-003-021-001/629
(Vawmbuk-II) 		2208003000NRG24220320240404809 23/03/2024 Lalhmahruaia 2208003WL003212 Lalhmahruaia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281709 Mr. LALHMAHRUAIA . MIZORAM RURAL BANK(607230)
440 SANGAU MZ-08-003-021-001/630
(VAWMBUK) 		2208003000NRG24220320240404696 23/03/2024 Lalbiakchhungi 2208003WL003211 Lalbiakchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281619 Mrs. LALBIAKCHHUNGI . MIZORAM RURAL BANK(607230)
441 SANGAU MZ-08-003-021-001/631
(Vawmbuk-II) 		2208003000NRG24220320240404810 23/03/2024 Rinchungnunga 2208003WL003212 Rinchungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281992 Mr. RINCHUNGNUNGA . MIZORAM RURAL BANK(607230)
442 SANGAU MZ-08-003-021-001/634
(VAWMBUK) 		2208003000NRG24220320240404697 23/03/2024 Chanawni 2208003WL003211 Chanawni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282038 Mrs. CHANAWNI . MIZORAM RURAL BANK(607230)
443 SANGAU MZ-08-003-021-001/635
(VAWMBUK) 		2208003000NRG24220320240404698 23/03/2024 Lawmzuali 2208003WL003211 Lawmzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281772 Mrs. LAWMZUALI . MIZORAM RURAL BANK(607230)
444 SANGAU MZ-08-003-021-001/636
(VAWMBUK) 		2208003000NRG24220320240404699 23/03/2024 Suimawii 2208003WL003211 Suimawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282008 Mrs. SUIMAWII . MIZORAM RURAL BANK(607230)
445 SANGAU MZ-08-003-021-001/637
(VAWMBUK) 		2208003000NRG24220320240404700 23/03/2024 LH Nuaichunga 2208003WL003211 LH Nuaichunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281896 Mr. LH.NUAICHUNGA . MIZORAM RURAL BANK(607230)
446 SANGAU MZ-08-003-021-001/638
(VAWMBUK) 		2208003000NRG24220320240404701 23/03/2024 Tialduhchhini 2208003WL003211 Tialduhchhini 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281995 Mrs. TIALDUHCHHINI . MIZORAM RURAL BANK(607230)
447 SANGAU MZ-08-003-021-001/639
(VAWMBUK) 		2208003000NRG24220320240404702 23/03/2024 Biakzadimi 2208003WL003211 Biakzadimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281991 Mrs. BIAKZADIMI . MIZORAM RURAL BANK(607230)
448 SANGAU MZ-08-003-021-001/64-B
(VAWMBUK) 		2208003000NRG24220320240404703 23/03/2024 Cilthangliana 2208003WL003211 Cilthangliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282025 Mr. CILTHANGLIANA . MIZORAM RURAL BANK(607230)
449 SANGAU MZ-08-003-021-001/640
(VAWMBUK) 		2208003000NRG24220320240404704 23/03/2024 Tinpari 2208003WL003211 Tinpari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281822 Mrs. TINPARI . MIZORAM RURAL BANK(607230)
450 SANGAU MZ-08-003-021-001/642
(VAWMBUK) 		2208003000NRG24220320240404706 23/03/2024 Tumhranga 2208003WL003211 Tumhranga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282040 Mr. TUMHRAGA . MIZORAM RURAL BANK(607230)
451 SANGAU MZ-08-003-021-001/65
(VAWMBUK) 		2208003000NRG24220320240404707 23/03/2024 Samuela 2208003WL003211 Samuela 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282054 Mr. SAMUELA . MIZORAM RURAL BANK(607230)
452 SANGAU MZ-08-003-021-001/65-B
(VAWMBUK) 		2208003000NRG24220320240404708 23/03/2024 Lalbiaki 2208003WL003211 Lalbiaki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281670 MRS LALBIAKI STATE BANK OF INDIA(508548)
453 SANGAU MZ-08-003-021-001/650
(VAWMBUK) 		2208003000NRG24220320240404709 23/03/2024 Betty Lalremsangi 2208003WL003211 Betty Lalremsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282067 Mrs. BETTY LALREMSANGI . MIZORAM RURAL BANK(607230)
454 SANGAU MZ-08-003-021-001/66
(VAWMBUK) 		2208003000NRG24220320240404710 23/03/2024 Lily Parmawii 2208003WL003211 Lily Parmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281879 Miss. LILY PARMAWII . MIZORAM RURAL BANK(607230)
455 SANGAU MZ-08-003-021-001/66-B
(Vawmbuk-II) 		2208003000NRG24220320240404811 23/03/2024 Sapsanga 2208003WL003212 Sapsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281905 Mr. SAPSANGA . MIZORAM RURAL BANK(607230)
456 SANGAU MZ-08-003-021-001/69
(VAWMBUK) 		2208003000NRG24220320240404711 23/03/2024 Lalhmingliana 2208003WL003211 Lalhmingliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281988 Mr. LALHMINGLIANA . . MIZORAM RURAL BANK(607230)
457 SANGAU MZ-08-003-021-001/7
(VAWMBUK) 		2208003000NRG24220320240404712 23/03/2024 Ngunchani 2208003WL003211 Ngunchani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282023 Mrs. NGUNCHANI . MIZORAM RURAL BANK(607230)
458 SANGAU MZ-08-003-021-001/7-B
(VAWMBUK) 		2208003000NRG24220320240404713 23/03/2024 Thatkhuaia 2208003WL003211 Thatkhuaia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281613 Mr. THATKHUAIA . MIZORAM RURAL BANK(607230)
459 SANGAU MZ-08-003-021-001/70-B
(VAWMBUK) 		2208003000NRG24220320240404714 23/03/2024 K. Zungchema 2208003WL003211 K. Zungchema 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281728 Mr. K ZUNGCHEMA MIZORAM RURAL BANK(607230)
460 SANGAU MZ-08-003-021-001/71
(VAWMBUK) 		2208003000NRG24220320240404715 23/03/2024 Samuel Lalroreldika 2208003WL003211 Samuel Lalroreldika 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282120 Mr. SAMUEL LALRORELDIKA . MIZORAM RURAL BANK(607230)
461 SANGAU MZ-08-003-021-001/72-B
(VAWMBUK) 		2208003000NRG24220320240404716 23/03/2024 Darriai 2208003WL003211 Darriai 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281925 Mrs. DARRIAI . MIZORAM RURAL BANK(607230)
462 SANGAU MZ-08-003-021-001/76-B
(VAWMBUK) 		2208003000NRG24220320240404717 23/03/2024 Kepthuana 2208003WL003211 Kepthuana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281910 Mr. KEPTHUANA . MIZORAM RURAL BANK(607230)
463 SANGAU MZ-08-003-021-001/78-B
(VAWMBUK) 		2208003000NRG24220320240404718 23/03/2024 Nochunga 2208003WL003211 Nochunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281765 Mr. NOCHUNGA . MIZORAM RURAL BANK(607230)
464 SANGAU MZ-08-003-021-001/8
(VAWMBUK) 		2208003000NRG24220320240404719 23/03/2024 Lalnunpari 2208003WL003211 Lalnunpari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282011 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
465 SANGAU MZ-08-003-021-001/81-B
(VAWMBUK) 		2208003000NRG24220320240404720 23/03/2024 Sangbika 2208003WL003211 Sangbika 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281764 Mrs. BIAKCHUAII . . MIZORAM RURAL BANK(607230)
466 SANGAU MZ-08-003-021-001/85-B
(VAWMBUK) 		2208003000NRG24220320240404721 23/03/2024 SUIPARI 2208003WL003211 SUIPARI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282007 Mrs. SUIPARI . MIZORAM RURAL BANK(607230)
467 SANGAU MZ-08-003-021-001/89-B
(VAWMBUK) 		2208003000NRG24220320240404722 23/03/2024 Darsuii 2208003WL003211 Darsuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281927 Mrs. DARSUII . MIZORAM RURAL BANK(607230)
468 SANGAU MZ-08-003-021-001/9
(VAWMBUK) 		2208003000NRG24220320240404723 23/03/2024 Lalthakimi 2208003WL003211 Lalthakimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282053 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
469 SANGAU MZ-08-003-021-001/90-B
(VAWMBUK) 		2208003000NRG24220320240404724 23/03/2024 Ropianga 2208003WL003211 Ropianga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281777 Mr. ROPIANGA . MIZORAM RURAL BANK(607230)
470 SANGAU MZ-08-003-021-001/9068
(VAWMBUK) 		2208003000NRG24220320240404725 23/03/2024 Nimeng 2208003WL003211 Nimeng 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282006 Mrs. NIMENGI . MIZORAM RURAL BANK(607230)
471 SANGAU MZ-08-003-021-001/9077
(VAWMBUK) 		2208003000NRG24220320240404726 23/03/2024 SANGHUPA 2208003WL003211 SANGHUPA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281746 Mr. SANGHUPA . MIZORAM RURAL BANK(607230)
472 SANGAU MZ-08-003-021-001/9082
(VAWMBUK) 		2208003000NRG24220320240404727 23/03/2024 NAWLTLINGA 2208003WL003211 NAWLTLINGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281734 Mr. NAWLTLINGA . MIZORAM RURAL BANK(607230)
473 SANGAU MZ-08-003-021-001/9087
(VAWMBUK) 		2208003000NRG24220320240404728 23/03/2024 RUALUKA 2208003WL003211 RUALUKA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281769 Mr. RUALUKA . MIZORAM RURAL BANK(607230)
474 SANGAU MZ-08-003-021-001/9088
(VAWMBUK) 		2208003000NRG24220320240404729 23/03/2024 LIANAWIA 2208003WL003211 LIANAWIA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281767 Mr. LIANAWIA . MIZORAM RURAL BANK(607230)
475 SANGAU MZ-08-003-021-001/9113
(VAWMBUK) 		2208003000NRG24220320240404730 23/03/2024 Zahmingthanga 2208003WL003211 Zahmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282062 Mr. ZAHMINGTHANGA . MIZORAM RURAL BANK(607230)
476 SANGAU MZ-08-003-021-001/9116
(VAWMBUK) 		2208003000NRG24220320240404731 23/03/2024 BIAKTHANGA 2208003WL003211 BIAKTHANGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281737 Mr. BIAKTHANGA . MIZORAM RURAL BANK(607230)
477 SANGAU MZ-08-003-021-001/9127
(VAWMBUK) 		2208003000NRG24220320240404732 23/03/2024 F. VANUKA 2208003WL003211 F. VANUKA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281962 Mr. F.VANUKA . MIZORAM RURAL BANK(607230)
478 SANGAU MZ-08-003-021-001/9132
(VAWMBUK) 		2208003000NRG24220320240404733 23/03/2024 Tumtlinga 2208003WL003211 Tumtlinga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281773 Mr. TUM TLINGA MIZORAM RURAL BANK(607230)
479 SANGAU MZ-08-003-021-001/9135
(VAWMBUK) 		2208003000NRG24220320240404734 23/03/2024 NGURTHANKUNGA 2208003WL003211 NGURTHANKUNGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281770 Mr. NGURTHANKUNGA . MIZORAM RURAL BANK(607230)
480 SANGAU MZ-08-003-021-001/9147
(VAWMBUK) 		2208003000NRG24220320240404735 23/03/2024 Lawmpari 2208003WL003211 Lawmpari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282003 Mrs. LAWMPARI . MIZORAM RURAL BANK(607230)
481 SANGAU MZ-08-003-021-001/9167
(Vawmbuk-II) 		2208003000NRG24220320240404812 23/03/2024 Sungzingi 2208003WL003212 Sungzingi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282044 Mrs. SUNGZINGI . . MIZORAM RURAL BANK(607230)
482 SANGAU MZ-08-003-021-001/9189
(Vawmbuk-II) 		2208003000NRG24220320240404813 23/03/2024 Vanlalhriatchiani 2208003WL003212 Vanlalhriatchiani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282066 Miss. VANLALHRIATCHIANI . MIZORAM RURAL BANK(607230)
483 SANGAU MZ-08-003-021-001/9192
(VAWMBUK) 		2208003000NRG24220320240404736 23/03/2024 RAMNGHAKA 2208003WL003211 RAMNGHAKA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281875 Mr. RAMNGHAKA . MIZORAM RURAL BANK(607230)
484 SANGAU MZ-08-003-021-001/92-B
(Vawmbuk-II) 		2208003000NRG24220320240404814 23/03/2024 Hmingthanmawia 2208003WL003212 Hmingthanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281661 Mr. HMINGTHANMAWIA . MIZORAM RURAL BANK(607230)
485 SANGAU MZ-08-003-021-001/9223
(VAWMBUK) 		2208003000NRG24220320240404737 23/03/2024 Remchhini 2208003WL003211 Remchhini 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281667 Mrs. REMCHHINI . MIZORAM RURAL BANK(607230)
486 SANGAU MZ-08-003-021-001/9229
(VAWMBUK) 		2208003000NRG24220320240404738 23/03/2024 TIALHRANGA 2208003WL003211 TIALHRANGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281854 Mr. TIALHRANGA . MIZORAM RURAL BANK(607230)
487 SANGAU MZ-08-003-021-001/9243
(Vawmbuk-II) 		2208003000NRG24220320240404815 23/03/2024 ISRAELI 2208003WL003212 ISRAELI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282043 Mrs. ISRAELI . MIZORAM RURAL BANK(607230)
488 SANGAU MZ-08-003-021-001/9245
(VAWMBUK) 		2208003000NRG24220320240404739 23/03/2024 KIAUKUNGA 2208003WL003211 KIAUKUNGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281868 Mr. KIAUKUNGA . MIZORAM RURAL BANK(607230)
489 SANGAU MZ-08-003-021-001/9249
(VAWMBUK) 		2208003000NRG24220320240404740 23/03/2024 SANGUNGA 2208003WL003211 SANGUNGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281909 Mr. SANGUNGA . MIZORAM RURAL BANK(607230)
490 SANGAU MZ-08-003-021-001/9277
(Vawmbuk-II) 		2208003000NRG24220320240404816 23/03/2024 TUMBIKA 2208003WL003212 TUMBIKA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281866 Mr. TUMBIKA . MIZORAM RURAL BANK(607230)
491 SANGAU MZ-08-003-021-001/9297
(VAWMBUK) 		2208003000NRG24220320240404741 23/03/2024 ZAMUANA 2208003WL003211 ZAMUANA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281886 Mr. ZAMUANA . MIZORAM RURAL BANK(607230)
492 SANGAU MZ-08-003-021-001/9310
(VAWMBUK) 		2208003000NRG24220320240404742 23/03/2024 ROKUNGA 2208003WL003211 ROKUNGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281660 Mr. ROKUNGA . MIZORAM RURAL BANK(607230)
493 SANGAU MZ-08-003-021-001/9316
(VAWMBUK) 		2208003000NRG24220320240404743 23/03/2024 KHAWLPARI 2208003WL003211 KHAWLPARI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281658 Mrs. KHAWLPARI . MIZORAM RURAL BANK(607230)
494 SANGAU MZ-08-003-021-001/9331
(VAWMBUK) 		2208003000NRG24220320240404744 23/03/2024 RAMZAUA 2208003WL003211 RAMZAUA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281745 Mr. RAMZAUA . MIZORAM RURAL BANK(607230)
495 SANGAU MZ-08-003-021-001/9332
(VAWMBUK) 		2208003000NRG24220320240404745 23/03/2024 HMANGAIHTHANGA 2208003WL003211 HMANGAIHTHANGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281747 Mr. HMANGAIHTHANGA . MIZORAM RURAL BANK(607230)
496 SANGAU MZ-08-003-021-001/9341
(Vawmbuk-II) 		2208003000NRG24220320240404817 23/03/2024 Biakmengi 2208003WL003212 Biakmengi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281621 Mrs. BIAKMENGI . MIZORAM RURAL BANK(607230)
497 SANGAU MZ-08-003-021-001/98-B
(Vawmbuk-II) 		2208003000NRG24220320240404818 23/03/2024 Vanlalbeiseia 2208003WL003212 Vanlalbeiseia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281897 Mr. VANLALBEISEIA . MIZORAM RURAL BANK(607230)
498 SANGAU MZ-08-003-022-001/32
(Vawmbuk-II) 		2208003000NRG24220320240404819 23/03/2024 Lalrimawii 2208003WL003212 Lalrimawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282030 LALRIMAWII HDFC BANK LTD(607152)
499 SANGAU MZ-08-003-023-001/1
(Vawmbuk-II) 		2208003000NRG24220320240404820 23/03/2024 Lalvuanmawii 2208003WL003212 Lalvuanmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281810 Mrs. LALVUANMAWII . MIZORAM RURAL BANK(607230)
500 SANGAU MZ-08-003-023-001/10
(Vawmbuk-II) 		2208003000NRG24220320240404821 23/03/2024 Joseph Lalnuntluanga 2208003WL003212 Joseph Lalnuntluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281929 Mr. JOSEPH LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
501 SANGAU MZ-08-003-023-001/11
(Vawmbuk-II) 		2208003000NRG24220320240404822 23/03/2024 Ropeksangi 2208003WL003212 Ropeksangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281695 Ms. LALROPEKI . MIZORAM RURAL BANK(607230)
502 SANGAU MZ-08-003-023-001/12
(Vawmbuk-II) 		2208003000NRG24220320240404823 23/03/2024 Lalnunmawii 2208003WL003212 Lalnunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282049 Ms. LALNUNMAWII . MIZORAM RURAL BANK(607230)
503 SANGAU MZ-08-003-023-001/13
(Vawmbuk-II) 		2208003000NRG24220320240404824 23/03/2024 Bethlehem Tlangpuii 2208003WL003212 Bethlehem Tlangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282037 Mrs. BETHLEHEM TLANGPUII . MIZORAM RURAL BANK(607230)
504 SANGAU MZ-08-003-023-001/14
(Vawmbuk-II) 		2208003000NRG24220320240404825 23/03/2024 Lalendiki 2208003WL003212 Lalendiki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281617 Mrs. LALENDIKI . MIZORAM RURAL BANK(607230)
505 SANGAU MZ-08-003-023-001/15
(Vawmbuk-II) 		2208003000NRG24220320240404826 23/03/2024 Lalhumsangi 2208003WL003212 Lalhumsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281712 Mrs. LALHUMSANGI . MIZORAM RURAL BANK(607230)
506 SANGAU MZ-08-003-023-001/18
(Vawmbuk-II) 		2208003000NRG24220320240404827 23/03/2024 Sunghluani 2208003WL003212 Sunghluani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281820 Mrs. SUNGHLUANI . MIZORAM RURAL BANK(607230)
507 SANGAU MZ-08-003-023-001/19
(Vawmbuk-II) 		2208003000NRG24220320240404828 23/03/2024 Ngunzualkimi 2208003WL003212 Ngunzualkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282101 Mrs. NGUNZUALKIMI . MIZORAM RURAL BANK(607230)
508 SANGAU MZ-08-003-023-001/2
(Vawmbuk-II) 		2208003000NRG24220320240404829 23/03/2024 Sanghleia 2208003WL003212 Sanghleia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281840 Mr. SANGHLEIA . MIZORAM RURAL BANK(607230)
509 SANGAU MZ-08-003-023-001/20
(Vawmbuk-II) 		2208003000NRG24220320240404830 23/03/2024 Vanlalthara 2208003WL003212 Vanlalthara 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282102 Mr. VANLALTHARA . MIZORAM RURAL BANK(607230)
510 SANGAU MZ-08-003-023-001/21
(Vawmbuk-II) 		2208003000NRG24220320240404831 23/03/2024 Lalramsanga 2208003WL003212 Lalramsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282087 Mr. LALRAMSANGA . MIZORAM RURAL BANK(607230)
511 SANGAU MZ-08-003-023-001/22
(Vawmbuk-II) 		2208003000NRG24220320240404832 23/03/2024 Lalhnemsangi 2208003WL003212 Lalhnemsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281720 Miss. LALHNEMSANGI . MIZORAM RURAL BANK(607230)
512 SANGAU MZ-08-003-023-001/23
(Vawmbuk-II) 		2208003000NRG24220320240404833 23/03/2024 Rosangzuali 2208003WL003212 Rosangzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281681 Mrs. ROSANGZUALI . MIZORAM RURAL BANK(607230)
513 SANGAU MZ-08-003-023-001/24
(Vawmbuk-II) 		2208003000NRG24220320240404834 23/03/2024 Ramtinsungi 2208003WL003212 Ramtinsungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282103 Mrs. REMTINSUNGI . MIZORAM RURAL BANK(607230)
514 SANGAU MZ-08-003-023-001/25
(Vawmbuk-II) 		2208003000NRG24220320240404835 23/03/2024 Mc Sangbika 2208003WL003212 Mc Sangbika 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281603 Mr. MC.SANGBIKA . MIZORAM RURAL BANK(607230)
515 SANGAU MZ-08-003-023-001/26
(Vawmbuk-II) 		2208003000NRG24220320240404836 23/03/2024 Farsungi 2208003WL003212 Farsungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282100 Mrs. FARSUNGI . MIZORAM RURAL BANK(607230)
516 SANGAU MZ-08-003-023-001/27
(Vawmbuk-II) 		2208003000NRG24220320240404837 23/03/2024 Engpari 2208003WL003212 Engpari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282118 Mrs. ENGPARI . MIZORAM RURAL BANK(607230)
517 SANGAU MZ-08-003-023-001/28
(Vawmbuk-II) 		2208003000NRG24220320240404838 23/03/2024 Sangthankimi 2208003WL003212 Sangthankimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282060 Mrs. SANGTHAN KIMI MIZORAM RURAL BANK(607230)
518 SANGAU MZ-08-003-023-001/3
(Vawmbuk-II) 		2208003000NRG24220320240404839 23/03/2024 Lalrochansanga 2208003WL003212 Lalrochansanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281574 Mr. LALROCHANSANGA . MIZORAM RURAL BANK(607230)
519 SANGAU MZ-08-003-023-001/33
(Vawmbuk-II) 		2208003000NRG24220320240404840 23/03/2024 Laldinmawii 2208003WL003212 Laldinmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281982 Mr. LALDINMAWII . MIZORAM RURAL BANK(607230)
520 SANGAU MZ-08-003-023-001/34
(Vawmbuk-II) 		2208003000NRG24220320240404841 23/03/2024 Biaknguri 2208003WL003212 Biaknguri 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281878 Mrs. BIAKNGURI . MIZORAM RURAL BANK(607230)
521 SANGAU MZ-08-003-023-001/35
(Vawmbuk-II) 		2208003000NRG24220320240404842 23/03/2024 Lalruatfela 2208003WL003212 Lalruatfela 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282112 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
522 SANGAU MZ-08-003-023-001/37
(Vawmbuk-II) 		2208003000NRG24220320240404843 23/03/2024 Suingunpari 2208003WL003212 Suingunpari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281628 Mrs. SUINGUNPARI . MIZORAM RURAL BANK(607230)
523 SANGAU MZ-08-003-023-001/39
(Vawmbuk-II) 		2208003000NRG24220320240404844 23/03/2024 Sangpari 2208003WL003212 Sangpari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282071 Mrs. SANGPARI . . MIZORAM RURAL BANK(607230)
524 SANGAU MZ-08-003-023-001/4
(Vawmbuk-II) 		2208003000NRG24220320240404845 23/03/2024 Tuanthluaii 2208003WL003212 Tuanthluaii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281662 Mrs. TUANTHLUAII . MIZORAM RURAL BANK(607230)
525 SANGAU MZ-08-003-023-001/40
(Vawmbuk-II) 		2208003000NRG24220320240404846 23/03/2024 Lalchhunga 2208003WL003212 Lalchhunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281989 Mr. LALCHHUNGA . MIZORAM RURAL BANK(607230)
526 SANGAU MZ-08-003-023-001/42
(Vawmbuk-II) 		2208003000NRG24220320240404847 23/03/2024 Romalsawma 2208003WL003212 Romalsawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281876 Mr. ROMALSAWMA . MIZORAM RURAL BANK(607230)
527 SANGAU MZ-08-003-023-001/43
(Vawmbuk-II) 		2208003000NRG24220320240404848 23/03/2024 Milton VL Hmingmawia 2208003WL003212 Milton VL Hmingmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282050 Mr. MILTON VL HMINGMAWIA . MIZORAM RURAL BANK(607230)
528 SANGAU MZ-08-003-023-001/45
(Vawmbuk-II) 		2208003000NRG24220320240404850 23/03/2024 Lucy Lalengmawii 2208003WL003212 Lucy Lalengmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282115 Ms. LUCY LALENGMAWII . MIZORAM RURAL BANK(607230)
529 SANGAU MZ-08-003-023-001/46
(Vawmbuk-II) 		2208003000NRG24220320240404851 23/03/2024 Ronghaka 2208003WL003212 Ronghaka 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282107 Mr. RONGHAKA . MIZORAM RURAL BANK(607230)
530 SANGAU MZ-08-003-023-001/47
(Vawmbuk-II) 		2208003000NRG24220320240404852 23/03/2024 Lalhunthara 2208003WL003212 Lalhunthara 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281983 LALHUNTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
531 SANGAU MZ-08-003-023-001/48
(Vawmbuk-II) 		2208003000NRG24220320240404853 23/03/2024 Zt Lalrinchhuanga 2208003WL003212 Zt Lalrinchhuanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282116 Mr. LALRINCHHUANGA . MIZORAM RURAL BANK(607230)
532 SANGAU MZ-08-003-023-001/5
(VAWMBUK) 		2208003000NRG24220320240404746 23/03/2024 Ngunchhini 2208003WL003211 Ngunchhini 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282017 Mrs. NGUNCHHINI . MIZORAM RURAL BANK(607230)
533 SANGAU MZ-08-003-023-001/620
(Vawmbuk-II) 		2208003000NRG24220320240404854 23/03/2024 Sanghminglianthangi 2208003WL003212 Sanghminglianthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281724 Mrs. T.SANGHMINGLIANTHANGI . MIZORAM RURAL BANK(607230)
534 SANGAU MZ-08-003-023-001/623
(Vawmbuk-II) 		2208003000NRG24220320240404855 23/03/2024 Vanchhuma 2208003WL003212 Vanchhuma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281977 Mr. VANCHHUMA . MIZORAM RURAL BANK(607230)
535 SANGAU MZ-08-003-023-001/625
(Vawmbuk-II) 		2208003000NRG24220320240404856 23/03/2024 Zothangpuii 2208003WL003212 Zothangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281848 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
536 SANGAU MZ-08-003-023-001/630
(Vawmbuk-II) 		2208003000NRG24220320240404857 23/03/2024 Lalthanpari 2208003WL003212 Lalthanpari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282035 Mrs. LALTHANPARI . MIZORAM RURAL BANK(607230)
537 SANGAU MZ-08-003-023-001/631
(Vawmbuk-II) 		2208003000NRG24220320240404858 23/03/2024 Vannaihtluanga 2208003WL003212 Vannaihtluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282029 Mr. VANNEIHTLUANG . MIZORAM RURAL BANK(607230)
538 SANGAU MZ-08-003-023-001/633
(Vawmbuk-II) 		2208003000NRG24220320240404859 23/03/2024 Chimangi 2208003WL003212 Chimangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281999 Mrs. CHIMANGI . MIZORAM RURAL BANK(607230)
539 SANGAU MZ-08-003-023-001/636
(VAWMBUK) 		2208003000NRG24220320240404747 23/03/2024 Lianchhunga 2208003WL003211 Lianchhunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281871 Mr. LIANCHUNGA . MIZORAM RURAL BANK(607230)
540 SANGAU MZ-08-003-023-001/637
(Vawmbuk-II) 		2208003000NRG24220320240404860 23/03/2024 ST. Hniangremi 2208003WL003212 ST. Hniangremi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282055 Mrs. ST HNIANGREMI . . MIZORAM RURAL BANK(607230)
541 SANGAU MZ-08-003-023-001/640
(Vawmbuk-II) 		2208003000NRG24220320240404861 23/03/2024 Th Ngurnunsangi 2208003WL003212 Th Ngurnunsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281872 Miss. TH NGURNUNSANGI . MIZORAM RURAL BANK(607230)
542 SANGAU MZ-08-003-023-001/642
(Vawmbuk-II) 		2208003000NRG24220320240404862 23/03/2024 Lalrindiki 2208003WL003212 Lalrindiki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282068 Mrs. LAL RINDIKI . MIZORAM RURAL BANK(607230)
543 SANGAU MZ-08-003-023-001/647
(Vawmbuk-II) 		2208003000NRG24220320240404863 23/03/2024 Vansuisungi 2208003WL003212 Vansuisungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282106 Mrs. VANSUISUNGI . MIZORAM RURAL BANK(607230)
544 SANGAU MZ-08-003-023-001/650
(Vawmbuk-II) 		2208003000NRG24220320240404864 23/03/2024 Lilypari 2208003WL003212 Lilypari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155282061 Mr. LILYPARI . . MIZORAM RURAL BANK(607230)
545 SANGAU MZ-08-003-023-001/8
(Vawmbuk-II) 		2208003000NRG24220320240404865 23/03/2024 Chhanlianhupa 2208003WL003212 Chhanlianhupa 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155281946 Mr. CHHANLIANHUPA . MIZORAM RURAL BANK(607230)
SubTotal 1899870 1899870
546 SANGAU MZ-08-003-021-001/56
(VAWMBUK) 		2208003000NRG24220320240404666 23/03/2024 ZT Zirthanpuii 2208003WL003211 ZT Zirthanpuii 00415 SBIN0001539 3486 3486 Processed 20/04/2024 3155281611 Mrs. ZT ZIRTHANPUII . MIZORAM RURAL BANK(607230)
SubTotal 3486 3486
547 SANGAU MZ-08-003-021-001/641
(VAWMBUK) 		2208003000NRG24220320240404705 23/03/2024 Vanlalzarmawii 2208003WL003211 Vanlalzarmawii 00415 SBIN0005820 3486 3486 Processed 20/04/2024 3155281578 MRS VANLALZARMAWII STATE BANK OF INDIA(508548)
SubTotal 3486 3486
548 SANGAU MZ-08-003-023-001/44
(Vawmbuk-II) 		2208003000NRG24220320240404849 23/03/2024 Lalsanglura 2208003WL003212 Lalsanglura 00415 SBIN0005822 3486 3486 Processed 20/04/2024 3155281610 LALSANGLURA IDBI BANK(607095)
SubTotal 3486 3486
Total 1910328 1910328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAU MZ2208003_230324APB_FTO_14302 Mizoram Rural Bank SBIN0RRMIGB Bualpui Ng Branch 613536
2 SANGAU MZ2208003_230324APB_FTO_14302 Mizoram Rural Bank SBIN0RRMIGB Sangau 1286334
3 SANGAU MZ2208003_230324APB_FTO_14302 State Bank of India SBIN0001539 AIZAWL 3486
4 SANGAU MZ2208003_230324APB_FTO_14302 State Bank of India SBIN0005820 LAWNGTLAI 3486
5 SANGAU MZ2208003_230324APB_FTO_14302 State Bank of India SBIN0005822 SAIHA 3486

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