Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:02:29 AM 
Back  

FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : SANGAU
Fto No. : MZ2208003_270823APB_FTO_6508
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-08-003-020-001/101
(VARTEKKAI) 		2208003000NRG24260820230159860 27/08/2023 Laltawnliani 2208003WL001258 Laltawnliani 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402966 Miss. LALTAWNLIANI . MIZORAM RURAL BANK(607230)
2 SANGAU MZ-08-003-020-001/103
(VARTEKKAI) 		2208003000NRG24260820230159862 27/08/2023 Lallunghnema 2208003WL001258 Lallunghnema 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402768 Mr. LALLUNGHNEMA . MIZORAM RURAL BANK(607230)
3 SANGAU MZ-08-003-020-001/11-B
(VARTEKKAI) 		2208003000NRG24260820230159867 27/08/2023 K. Lalfaka 2208003WL001258 K. Lalfaka 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403045 K LALFAKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
4 SANGAU MZ-08-003-020-001/120
(VARTEKKAI) 		2208003000NRG24260820230159871 27/08/2023 Zomawii 2208003WL001258 Zomawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402826 Mrs. ZOMAWII . MIZORAM RURAL BANK(607230)
5 SANGAU MZ-08-003-020-001/123
(VARTEKKAI) 		2208003000NRG24260820230159874 27/08/2023 Lalvulmawii 2208003WL001258 Lalvulmawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402821 Mrs. LALVULMAWII . MIZORAM RURAL BANK(607230)
6 SANGAU MZ-08-003-020-001/124
(VARTEKKAI) 		2208003000NRG24260820230159875 27/08/2023 Laltlansangi 2208003WL001258 Laltlansangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403074 T LALTLANSANGI HDFC BANK LTD(607152)
7 SANGAU MZ-08-003-020-001/125
(VARTEKKAI) 		2208003000NRG24260820230159876 27/08/2023 Lalhmangaihzuali 2208003WL001258 Lalhmangaihzuali 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402819 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
8 SANGAU MZ-08-003-020-001/128
(VARTEKKAI) 		2208003000NRG24260820230159879 27/08/2023 Lalmuanpuia 2208003WL001258 Lalmuanpuia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403013 Mr. LALMUANPUIA , . MIZORAM RURAL BANK(607230)
9 SANGAU MZ-08-003-020-001/130
(VARTEKKAI) 		2208003000NRG24260820230159881 27/08/2023 Salemthara 2208003WL001258 Salemthara 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402963 Mr. SALEMTHARA . MIZORAM RURAL BANK(607230)
10 SANGAU MZ-08-003-020-001/134
(VARTEKKAI) 		2208003000NRG24260820230159885 27/08/2023 Lalramliani 2208003WL001258 Lalramliani 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402951 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
11 SANGAU MZ-08-003-020-001/135
(VARTEKKAI) 		2208003000NRG24260820230159886 27/08/2023 Hmingliani 2208003WL001258 Hmingliani 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402791 Mr. HMINGLIANI . MIZORAM RURAL BANK(607230)
12 SANGAU MZ-08-003-020-001/138
(VARTEKKAI) 		2208003000NRG24260820230159889 27/08/2023 Lalzuitluangi 2208003WL001258 Lalzuitluangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402910 Mrs. LALZUITLUANGI . MIZORAM RURAL BANK(607230)
13 SANGAU MZ-08-003-020-001/140
(VARTEKKAI) 		2208003000NRG24260820230159892 27/08/2023 Zoramliana 2208003WL001258 Zoramliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403005 Mr. K ZORAMLIANA . MIZORAM RURAL BANK(607230)
14 SANGAU MZ-08-003-020-001/18
(VARTEKKAI) 		2208003000NRG24260820230159897 27/08/2023 Lalthlamuani 2208003WL001258 Lalthlamuani 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402820 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
15 SANGAU MZ-08-003-020-001/19-B
(VARTEKKAI) 		2208003000NRG24260820230159899 27/08/2023 Thlanmawii 2208003WL001258 Thlanmawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402822 Mrs. THLANMAWII . MIZORAM RURAL BANK(607230)
16 SANGAU MZ-08-003-020-001/21-B
(VARTEKKAI) 		2208003000NRG24260820230159901 27/08/2023 LALHMANGAIHI 2208003WL001258 LALHMANGAIHI 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403044 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
17 SANGAU MZ-08-003-020-001/22
(VARTEKKAI) 		2208003000NRG24260820230159902 27/08/2023 Lalawmpuii 2208003WL001258 Lalawmpuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402833 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
18 SANGAU MZ-08-003-020-001/26-B
(VARTEKKAI) 		2208003000NRG24260820230159906 27/08/2023 LALTHAPUII 2208003WL001258 LALTHAPUII 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402813 Mrs. LALTHAPUII . MIZORAM RURAL BANK(607230)
19 SANGAU MZ-08-003-020-001/3
(VARTEKKAI) 		2208003000NRG24260820230159910 27/08/2023 LALHLIMPUII 2208003WL001258 LALHLIMPUII 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402829 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
20 SANGAU MZ-08-003-020-001/37-B
(VARTEKKAI) 		2208003000NRG24260820230159915 27/08/2023 Sangvunga 2208003WL001258 Sangvunga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402770 SANGVUNGA PUNJAB & SIND BANK(607087)
21 SANGAU MZ-08-003-020-001/43
(VARTEKKAI) 		2208003000NRG24260820230159923 27/08/2023 Vanlallawmpuii 2208003WL001258 Vanlallawmpuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402949 Miss. VANLALLAWMPUII . MIZORAM RURAL BANK(607230)
22 SANGAU MZ-08-003-020-001/44
(VARTEKKAI) 		2208003000NRG24260820230159925 27/08/2023 Vanlalpeka 2208003WL001258 Vanlalpeka 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402965 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
23 SANGAU MZ-08-003-020-001/47
(VARTEKKAI) 		2208003000NRG24260820230159929 27/08/2023 B.Lalhruaizeli 2208003WL001258 B.Lalhruaizeli 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402817 Mrs. B LALHRUAIZELI . MIZORAM RURAL BANK(607230)
24 SANGAU MZ-08-003-020-001/54
(VARTEKKAI) 		2208003000NRG24260820230159936 27/08/2023 Denny Lalsangmawii 2208003WL001258 Denny Lalsangmawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402913 Mrs. DENNY LALSANGMAWII . MIZORAM RURAL BANK(607230)
25 SANGAU MZ-08-003-020-001/54-B
(VARTEKKAI) 		2208003000NRG24260820230159937 27/08/2023 Lalrochami 2208003WL001258 Lalrochami 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402818 Mrs. LALROCHAMI . MIZORAM RURAL BANK(607230)
26 SANGAU MZ-08-003-020-001/66-B
(VARTEKKAI) 		2208003000NRG24260820230159941 27/08/2023 Saiziki 2208003WL001258 Saiziki 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402825 Mrs. SAIZIKI . MIZORAM RURAL BANK(607230)
27 SANGAU MZ-08-003-020-001/7469
(VARTEKKAI) 		2208003000NRG24260820230159942 27/08/2023 Biakremi 2208003WL001258 Biakremi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402816 Mrs. BIAKREMI . MIZORAM RURAL BANK(607230)
28 SANGAU MZ-08-003-020-001/7487
(VARTEKKAI) 		2208003000NRG24260820230159944 27/08/2023 Sangnghaka 2208003WL001258 Sangnghaka 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402769 Mr. SANGNGHAKA . MIZORAM RURAL BANK(607230)
29 SANGAU MZ-08-003-020-001/7522
(VARTEKKAI) 		2208003000NRG24260820230159945 27/08/2023 Zodinpuii 2208003WL001258 Zodinpuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402948 Ms. ZODINPUII . MIZORAM RURAL BANK(607230)
30 SANGAU MZ-08-003-020-001/83
(VARTEKKAI) 		2208003000NRG24260820230159948 27/08/2023 Pt. Lalruatmawii 2208003WL001258 Pt. Lalruatmawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402815 Mrs. LALRUATMAWII . MIZORAM RURAL BANK(607230)
31 SANGAU MZ-08-003-020-001/87
(VARTEKKAI) 		2208003000NRG24260820230159952 27/08/2023 Lalveli 2208003WL001258 Lalveli 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403043 Mrs. LALVELI . MIZORAM RURAL BANK(607230)
32 SANGAU MZ-08-003-020-001/89
(VARTEKKAI) 		2208003000NRG24260820230159954 27/08/2023 Lalhmingsanga 2208003WL001258 Lalhmingsanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402834 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
33 SANGAU MZ-08-003-020-001/90
(VARTEKKAI) 		2208003000NRG24260820230159955 27/08/2023 Lalduatsangi 2208003WL001258 Lalduatsangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403075 Ms. LALDUATSANGI . MIZORAM RURAL BANK(607230)
34 SANGAU MZ-08-003-020-001/91
(VARTEKKAI) 		2208003000NRG24260820230159956 27/08/2023 Lalrinsangi 2208003WL001258 Lalrinsangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402812 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
35 SANGAU MZ-08-003-021-001/1
(VAWMBUK) 		2208003000NRG24260820230159962 27/08/2023 Vanroziri 2208003WL001259 Vanroziri 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402957 Mrs. VANROZIRI . . MIZORAM RURAL BANK(607230)
36 SANGAU MZ-08-003-021-001/10
(VAWMBUK) 		2208003000NRG24260820230159963 27/08/2023 Lalrawngbawli 2208003WL001259 Lalrawngbawli 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402987 Mr. LALRAWNGBAWLI . . MIZORAM RURAL BANK(607230)
37 SANGAU MZ-08-003-021-001/102-B
(VAWMBUK) 		2208003000NRG24260820230159964 27/08/2023 L.Rinsanga 2208003WL001259 L.Rinsanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402925 Mr. L RINSANGA . MIZORAM RURAL BANK(607230)
38 SANGAU MZ-08-003-021-001/105-B
(VAWMBUK) 		2208003000NRG24260820230159965 27/08/2023 Liansiama 2208003WL001259 Liansiama 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402852 Mr. LIANSIAMA . MIZORAM RURAL BANK(607230)
39 SANGAU MZ-08-003-021-001/108-B
(VAWMBUK) 		2208003000NRG24260820230159966 27/08/2023 MC. Sangziki 2208003WL001259 MC. Sangziki 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402806 Mrs. MC.SANGZIKI . MIZORAM RURAL BANK(607230)
40 SANGAU MZ-08-003-021-001/109-B
(VAWMBUK) 		2208003000NRG24260820230159967 27/08/2023 Suiiangi 2208003WL001259 Suiiangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402923 Mrs. SUIIANGI . MIZORAM RURAL BANK(607230)
41 SANGAU MZ-08-003-021-001/11
(VAWMBUK) 		2208003000NRG24260820230159968 27/08/2023 Zatinsungi 2208003WL001259 Zatinsungi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402978 Mrs. ZAITINSUNGI . MIZORAM RURAL BANK(607230)
42 SANGAU MZ-08-003-021-001/112-B
(VAWMBUK) 		2208003000NRG24260820230159969 27/08/2023 Mangchhini 2208003WL001259 Mangchhini 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402779 Mrs. MANGCHHINI . MIZORAM RURAL BANK(607230)
43 SANGAU MZ-08-003-021-001/113-B
(VAWMBUK) 		2208003000NRG24260820230159970 27/08/2023 Mangkunga 2208003WL001259 Mangkunga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402777 Mr. MANGKUNGA . MIZORAM RURAL BANK(607230)
44 SANGAU MZ-08-003-021-001/115-D
(VAWMBUK) 		2208003000NRG24260820230159971 27/08/2023 Amota 2208003WL001259 Amota 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402861 Mr. AMOTA . MIZORAM RURAL BANK(607230)
45 SANGAU MZ-08-003-021-001/116-D
(VAWMBUK) 		2208003000NRG24260820230159972 27/08/2023 Lalbiakluaia 2208003WL001259 Lalbiakluaia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402810 Mr. LALBIAKLUAIA . MIZORAM RURAL BANK(607230)
46 SANGAU MZ-08-003-021-001/12
(VAWMBUK) 		2208003000NRG24260820230159973 27/08/2023 Lawmsangi 2208003WL001259 Lawmsangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402919 Mrs. LAWMSANGI . MIZORAM RURAL BANK(607230)
47 SANGAU MZ-08-003-021-001/122-B
(VAWMBUK) 		2208003000NRG24260820230159974 27/08/2023 Hniarleni 2208003WL001259 Hniarleni 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402918 Mrs. HNIARLENSUNGI . MIZORAM RURAL BANK(607230)
48 SANGAU MZ-08-003-021-001/123-B
(VAWMBUK) 		2208003000NRG24260820230159975 27/08/2023 Meniangi 2208003WL001259 Meniangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402727 Mrs. MENIANGI . MIZORAM RURAL BANK(607230)
49 SANGAU MZ-08-003-021-001/124-B
(VAWMBUK) 		2208003000NRG24260820230159976 27/08/2023 KHENCHII 2208003WL001259 KHENCHII 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402924 Mrs. KHENCHII . MIZORAM RURAL BANK(607230)
50 SANGAU MZ-08-003-021-001/126-B
(VAWMBUK) 		2208003000NRG24260820230159978 27/08/2023 J. Thantluanga 2208003WL001259 J. Thantluanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403085 Mr. J.THANTLUANGA . MIZORAM RURAL BANK(607230)
51 SANGAU MZ-08-003-021-001/127-B
(VAWMBUK) 		2208003000NRG24260820230159979 27/08/2023 THATINPARI 2208003WL001259 THATINPARI 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402946 Mrs. THATINPARI . MIZORAM RURAL BANK(607230)
52 SANGAU MZ-08-003-021-001/130-D
(VAWMBUK) 		2208003000NRG24260820230159982 27/08/2023 Thangnguri 2208003WL001259 Thangnguri 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402752 Mrs. THANGNGURI . MIZORAM RURAL BANK(607230)
53 SANGAU MZ-08-003-021-001/134-D
(VAWMBUK) 		2208003000NRG24260820230159983 27/08/2023 Lalsenpuii 2208003WL001259 Lalsenpuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402772 Mrs. K.LALSENPUII . MIZORAM RURAL BANK(607230)
54 SANGAU MZ-08-003-021-001/14
(VAWMBUK) 		2208003000NRG24260820230159984 27/08/2023 Lalenthangi 2208003WL001259 Lalenthangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403014 Mrs. LALENTHANGI . MIZORAM RURAL BANK(607230)
55 SANGAU MZ-08-003-021-001/14-B
(Vawmbuk-II) 		2208003000NRG24260820230160269 27/08/2023 Tinkhara 2208003WL001260 Tinkhara 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402760 Mr. TINKHARA . MIZORAM RURAL BANK(607230)
56 SANGAU MZ-08-003-021-001/140
(VAWMBUK) 		2208003000NRG24260820230159985 27/08/2023 Jesie Siamthangpuii 2208003WL001259 Jesie Siamthangpuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402902 Miss. JESSIE SIAMTHANGPUII MIZORAM RURAL BANK(607230)
57 SANGAU MZ-08-003-021-001/145-D
(VAWMBUK) 		2208003000NRG24260820230159986 27/08/2023 Siangchii 2208003WL001259 Siangchii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402936 Mrs. SIANGCHII . MIZORAM RURAL BANK(607230)
58 SANGAU MZ-08-003-021-001/147-B
(VAWMBUK) 		2208003000NRG24260820230159988 27/08/2023 LALVENGI 2208003WL001259 LALVENGI 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402956 Ms. LALVENGI . MIZORAM RURAL BANK(607230)
59 SANGAU MZ-08-003-021-001/149-B
(VAWMBUK) 		2208003000NRG24260820230159989 27/08/2023 Hmunnawla 2208003WL001259 Hmunnawla 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402758 Mr. HMUNNAWLA . MIZORAM RURAL BANK(607230)
60 SANGAU MZ-08-003-021-001/15
(VAWMBUK) 		2208003000NRG24260820230159990 27/08/2023 Zingtinpari 2208003WL001259 Zingtinpari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402840 Mrs. ZINGTINPARI . MIZORAM RURAL BANK(607230)
61 SANGAU MZ-08-003-021-001/15-B
(VAWMBUK) 		2208003000NRG24260820230159991 27/08/2023 ZARENHTHLUAII 2208003WL001259 ZARENHTHLUAII 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402798 Mrs. ZARENHTHLUAII . MIZORAM RURAL BANK(607230)
62 SANGAU MZ-08-003-021-001/152-B
(Vawmbuk-II) 		2208003000NRG24260820230160270 27/08/2023 HLIANGPARI 2208003WL001260 HLIANGPARI 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403026 Mrs. HLIANGPARI . . MIZORAM RURAL BANK(607230)
63 SANGAU MZ-08-003-021-001/16
(VAWMBUK) 		2208003000NRG24260820230159993 27/08/2023 Lalramengi 2208003WL001259 Lalramengi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403068 Mrs. LALRAMENGI . MIZORAM RURAL BANK(607230)
64 SANGAU MZ-08-003-021-001/16-B
(VAWMBUK) 		2208003000NRG24260820230159994 27/08/2023 Lalbiakveli 2208003WL001259 Lalbiakveli 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402835 Mrs. LALBIAKVELI . MIZORAM RURAL BANK(607230)
65 SANGAU MZ-08-003-021-001/164-B
(Vawmbuk-II) 		2208003000NRG24260820230160272 27/08/2023 Laltluanga 2208003WL001260 Laltluanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402742 Mr. LALTLUANGA . MIZORAM RURAL BANK(607230)
66 SANGAU MZ-08-003-021-001/167-B
(Vawmbuk-II) 		2208003000NRG24260820230160273 27/08/2023 LALTHAWHPUII 2208003WL001260 LALTHAWHPUII 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402796 Mrs. LALTHAWHPUII . MIZORAM RURAL BANK(607230)
67 SANGAU MZ-08-003-021-001/171-D
(VAWMBUK) 		2208003000NRG24260820230159995 27/08/2023 Tluangkhara 2208003WL001259 Tluangkhara 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402746 Mr. TLUANGTHANGA . MIZORAM RURAL BANK(607230)
68 SANGAU MZ-08-003-021-001/173-B
(Vawmbuk-II) 		2208003000NRG24260820230160275 27/08/2023 Hmunthanga 2208003WL001260 Hmunthanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403088 Mr. HMUNTHANGA . MIZORAM RURAL BANK(607230)
69 SANGAU MZ-08-003-021-001/179-B
(VAWMBUK) 		2208003000NRG24260820230159996 27/08/2023 H.Mangawia 2208003WL001259 H.Mangawia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402783 Mr. H.MANGAWIA . MIZORAM RURAL BANK(607230)
70 SANGAU MZ-08-003-021-001/18
(VAWMBUK) 		2208003000NRG24260820230159997 27/08/2023 Ruthi Zothanpuii 2208003WL001259 Ruthi Zothanpuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402980 Mrs. RUTHI ZOTHANPUII . MIZORAM RURAL BANK(607230)
71 SANGAU MZ-08-003-021-001/181-B
(VAWMBUK) 		2208003000NRG24260820230159998 27/08/2023 Zingtumi 2208003WL001259 Zingtumi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402897 Ms. ZINGTUMI . MIZORAM RURAL BANK(607230)
72 SANGAU MZ-08-003-021-001/182-D
(VAWMBUK) 		2208003000NRG24260820230159999 27/08/2023 Lalchhandami 2208003WL001259 Lalchhandami 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403000 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
73 SANGAU MZ-08-003-021-001/183-B
(VAWMBUK) 		2208003000NRG24260820230160000 27/08/2023 Tialmengi 2208003WL001259 Tialmengi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402800 Ms. TIALMENGI . MIZORAM RURAL BANK(607230)
74 SANGAU MZ-08-003-021-001/187-B
(Vawmbuk-II) 		2208003000NRG24260820230160276 27/08/2023 Suntiali 2208003WL001260 Suntiali 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403022 Mrs. SUNTIALI . MIZORAM RURAL BANK(607230)
75 SANGAU MZ-08-003-021-001/189-B
(Vawmbuk-II) 		2208003000NRG24260820230160277 27/08/2023 Kapkima 2208003WL001260 Kapkima 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402767 Mr. KAPKIMA . MIZORAM RURAL BANK(607230)
76 SANGAU MZ-08-003-021-001/19
(VAWMBUK) 		2208003000NRG24260820230160001 27/08/2023 Zingparmawii 2208003WL001259 Zingparmawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402982 Mrs. ZINGPARMAWII . MIZORAM RURAL BANK(607230)
77 SANGAU MZ-08-003-021-001/193-B
(VAWMBUK) 		2208003000NRG24260820230160002 27/08/2023 Tiallensungi 2208003WL001259 Tiallensungi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402954 Mrs. TIALLENSUNGI . . MIZORAM RURAL BANK(607230)
78 SANGAU MZ-08-003-021-001/194-B
(VAWMBUK) 		2208003000NRG24260820230160003 27/08/2023 Lalnunpuii 2208003WL001259 Lalnunpuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402994 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
79 SANGAU MZ-08-003-021-001/199-B
(Vawmbuk-II) 		2208003000NRG24260820230160280 27/08/2023 Hniangthakhuni 2208003WL001260 Hniangthakhuni 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402922 Mrs. HNIANGTHAKHUNI . MIZORAM RURAL BANK(607230)
80 SANGAU MZ-08-003-021-001/2
(VAWMBUK) 		2208003000NRG24260820230160004 27/08/2023 Vanlalawmpuii 2208003WL001259 Vanlalawmpuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402905 Miss. VANLALAWMPUII . MIZORAM RURAL BANK(607230)
81 SANGAU MZ-08-003-021-001/2-B
(Vawmbuk-II) 		2208003000NRG24260820230160281 27/08/2023 NGUNNGENI 2208003WL001260 NGUNNGENI 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402804 Mrs. NGUNNGENI . MIZORAM RURAL BANK(607230)
82 SANGAU MZ-08-003-021-001/20
(VAWMBUK) 		2208003000NRG24260820230160005 27/08/2023 Edenthari 2208003WL001259 Edenthari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402802 Miss. EDENTHARI . MIZORAM RURAL BANK(607230)
83 SANGAU MZ-08-003-021-001/203-B
(Vawmbuk-II) 		2208003000NRG24260820230160282 27/08/2023 SUITHLUAII 2208003WL001260 SUITHLUAII 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403077 Mrs. C SUITHLUAII . MIZORAM RURAL BANK(607230)
84 SANGAU MZ-08-003-021-001/205-B
(Vawmbuk-II) 		2208003000NRG24260820230160283 27/08/2023 LALDUHSIAMI 2208003WL001260 LALDUHSIAMI 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403017 Mrs. LALDUHSIAMI . . MIZORAM RURAL BANK(607230)
85 SANGAU MZ-08-003-021-001/21
(VAWMBUK) 		2208003000NRG24260820230160006 27/08/2023 Saphnempari 2208003WL001259 Saphnempari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402915 Mrs. SAPHNEMPARI . MIZORAM RURAL BANK(607230)
86 SANGAU MZ-08-003-021-001/21-B
(VAWMBUK) 		2208003000NRG24260820230160007 27/08/2023 REMZIKI 2208003WL001259 REMZIKI 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402896 Ms. REMZIKI . MIZORAM RURAL BANK(607230)
87 SANGAU MZ-08-003-021-001/214-B
(Vawmbuk-II) 		2208003000NRG24260820230160284 27/08/2023 TUANPARI 2208003WL001260 TUANPARI 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402832 Mrs. TUANPAR . MIZORAM RURAL BANK(607230)
88 SANGAU MZ-08-003-021-001/215-B
(Vawmbuk-II) 		2208003000NRG24260820230160285 27/08/2023 Nihnemi 2208003WL001260 Nihnemi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402937 Mrs. NIHNEMI . MIZORAM RURAL BANK(607230)
89 SANGAU MZ-08-003-021-001/216-B
(Vawmbuk-II) 		2208003000NRG24260820230160286 27/08/2023 Laltlansanga 2208003WL001260 Laltlansanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403008 Mr. LALTLANSANGA . MIZORAM RURAL BANK(607230)
90 SANGAU MZ-08-003-021-001/217-B
(Vawmbuk-II) 		2208003000NRG24260820230160287 27/08/2023 SANGKILI 2208003WL001260 SANGKILI 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402962 Mr. SANGKILI . MIZORAM RURAL BANK(607230)
91 SANGAU MZ-08-003-021-001/22
(VAWMBUK) 		2208003000NRG24260820230160008 27/08/2023 Sangzathluaii 2208003WL001259 Sangzathluaii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402996 Mrs. SANGZATHLUAII . MIZORAM RURAL BANK(607230)
92 SANGAU MZ-08-003-021-001/220-B
(Vawmbuk-II) 		2208003000NRG24260820230160288 27/08/2023 DARNGENI 2208003WL001260 DARNGENI 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402828 Mrs. DARNGENI . MIZORAM RURAL BANK(607230)
93 SANGAU MZ-08-003-021-001/221-B
(Vawmbuk-II) 		2208003000NRG24260820230160289 27/08/2023 NISUII 2208003WL001260 NISUII 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402823 Mrs. NISUII . MIZORAM RURAL BANK(607230)
94 SANGAU MZ-08-003-021-001/224-B
(VAWMBUK) 		2208003000NRG24260820230160009 27/08/2023 Zahnuna 2208003WL001259 Zahnuna 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403082 Mr. ZAHNUNA . MIZORAM RURAL BANK(607230)
95 SANGAU MZ-08-003-021-001/228-B
(VAWMBUK) 		2208003000NRG24260820230160010 27/08/2023 N. Suibuangi 2208003WL001259 N. Suibuangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402797 Mrs. N.SUIBUANGI . MIZORAM RURAL BANK(607230)
96 SANGAU MZ-08-003-021-001/23
(VAWMBUK) 		2208003000NRG24260820230160011 27/08/2023 Vanlalziki 2208003WL001259 Vanlalziki 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402968 Mrs. VANLALZIKI . MIZORAM RURAL BANK(607230)
97 SANGAU MZ-08-003-021-001/233-D
(VAWMBUK) 		2208003000NRG24260820230160012 27/08/2023 Lalkunga 2208003WL001259 Lalkunga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402724 Mr. LALKUNGA . MIZORAM RURAL BANK(607230)
98 SANGAU MZ-08-003-021-001/24
(VAWMBUK) 		2208003000NRG24260820230160013 27/08/2023 Sawmlianthangi 2208003WL001259 Sawmlianthangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402950 Mrs. SAWMLIANTHANGI . MIZORAM RURAL BANK(607230)
99 SANGAU MZ-08-003-021-001/24-B
(VAWMBUK) 		2208003000NRG24260820230160014 27/08/2023 Tialhniangi 2208003WL001259 Tialhniangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402739 Mrs. TIALHNIANGI . MIZORAM RURAL BANK(607230)
100 SANGAU MZ-08-003-021-001/244-B
(VAWMBUK) 		2208003000NRG24260820230160015 27/08/2023 Biakzanawla 2208003WL001259 Biakzanawla 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402879 Mr. BIAKZANAWLA . MIZORAM RURAL BANK(607230)
101 SANGAU MZ-08-003-021-001/25-B
(VAWMBUK) 		2208003000NRG24260820230160017 27/08/2023 Suichengi 2208003WL001259 Suichengi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402866 Mrs. SUICHENGI . MIZORAM RURAL BANK(607230)
102 SANGAU MZ-08-003-021-001/26
(VAWMBUK) 		2208003000NRG24260820230160018 27/08/2023 Imanuel Laldawngliana 2208003WL001259 Imanuel Laldawngliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403038 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
103 SANGAU MZ-08-003-021-001/27
(VAWMBUK) 		2208003000NRG24260820230160019 27/08/2023 Suihliangi 2208003WL001259 Suihliangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402979 Mrs. SUIHLIANGI . MIZORAM RURAL BANK(607230)
104 SANGAU MZ-08-003-021-001/28
(VAWMBUK) 		2208003000NRG24260820230160021 27/08/2023 Lalrinchhungi 2208003WL001259 Lalrinchhungi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403001 Mrs. LALRINCHHUNGI . MIZORAM RURAL BANK(607230)
105 SANGAU MZ-08-003-021-001/29
(VAWMBUK) 		2208003000NRG24260820230160022 27/08/2023 Vanlalngeni 2208003WL001259 Vanlalngeni 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402986 Mrs. VANLALNGENI . MIZORAM RURAL BANK(607230)
106 SANGAU MZ-08-003-021-001/30
(VAWMBUK) 		2208003000NRG24260820230160024 27/08/2023 Phawngchii 2208003WL001259 Phawngchii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402971 MRS PHAWNGCHII STATE BANK OF INDIA(508548)
107 SANGAU MZ-08-003-021-001/30-B
(VAWMBUK) 		2208003000NRG24260820230160025 27/08/2023 Mangchini 2208003WL001259 Mangchini 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402740 Mrs. MANGCHINI . MIZORAM RURAL BANK(607230)
108 SANGAU MZ-08-003-021-001/31
(Vawmbuk-II) 		2208003000NRG24260820230160293 27/08/2023 Zabawithanga 2208003WL001260 Zabawithanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402961 Mr. ZABAWITHANGA . MIZORAM RURAL BANK(607230)
109 SANGAU MZ-08-003-021-001/31-B
(VAWMBUK) 		2208003000NRG24260820230160026 27/08/2023 Biaklawm 2208003WL001259 Biaklawm 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402748 Mr. BIAKLAWMA . MIZORAM RURAL BANK(607230)
110 SANGAU MZ-08-003-021-001/32
(VAWMBUK) 		2208003000NRG24260820230160027 27/08/2023 N.Mercy Lalrammawii 2208003WL001259 N.Mercy Lalrammawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402824 Miss. N. MERCY LALRAMMAWII . MIZORAM RURAL BANK(607230)
111 SANGAU MZ-08-003-021-001/32-B
(VAWMBUK) 		2208003000NRG24260820230160028 27/08/2023 Lalrochhunga 2208003WL001259 Lalrochhunga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402869 Mr. LALROCHHUNGA . MIZORAM RURAL BANK(607230)
112 SANGAU MZ-08-003-021-001/33
(VAWMBUK) 		2208003000NRG24260820230160029 27/08/2023 Lalremtluangi 2208003WL001259 Lalremtluangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402967 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
113 SANGAU MZ-08-003-021-001/34
(VAWMBUK) 		2208003000NRG24260820230160030 27/08/2023 Zirlianchhungi 2208003WL001259 Zirlianchhungi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403057 Mrs. ZIRLIANCHHUNGI . MIZORAM RURAL BANK(607230)
114 SANGAU MZ-08-003-021-001/34-B
(VAWMBUK) 		2208003000NRG24260820230160031 27/08/2023 Dangliana 2208003WL001259 Dangliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403080 Mr. DANGLIANA . MIZORAM RURAL BANK(607230)
115 SANGAU MZ-08-003-021-001/35
(VAWMBUK) 		2208003000NRG24260820230160032 27/08/2023 Lianchhingchhunga 2208003WL001259 Lianchhingchhunga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403061 Mr. LIANCHHINGCHHUNGA . MIZORAM RURAL BANK(607230)
116 SANGAU MZ-08-003-021-001/35-B
(Vawmbuk-II) 		2208003000NRG24260820230160294 27/08/2023 Ramdina 2208003WL001260 Ramdina 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402930 Mr. RAMDINA . MIZORAM RURAL BANK(607230)
117 SANGAU MZ-08-003-021-001/36
(VAWMBUK) 		2208003000NRG24260820230160033 27/08/2023 Lalzosanga 2208003WL001259 Lalzosanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402973 Mr. LALZOSANGA . MIZORAM RURAL BANK(607230)
118 SANGAU MZ-08-003-021-001/363
(VAWMBUK) 		2208003000NRG24260820230160034 27/08/2023 Tumchhinpari 2208003WL001259 Tumchhinpari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403073 Mrs. TUMCHHINPARI . MIZORAM RURAL BANK(607230)
119 SANGAU MZ-08-003-021-001/369
(VAWMBUK) 		2208003000NRG24260820230160035 27/08/2023 MALSAWMHLUA 2208003WL001259 MALSAWMHLUA 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402763 MR MALSAWMHLUA STATE BANK OF INDIA(508548)
120 SANGAU MZ-08-003-021-001/371
(VAWMBUK) 		2208003000NRG24260820230160037 27/08/2023 C. Hrangtinkhuma 2208003WL001259 C. Hrangtinkhuma 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402785 MR C HRANGTINKHUMA STATE BANK OF INDIA(508548)
121 SANGAU MZ-08-003-021-001/372
(VAWMBUK) 		2208003000NRG24260820230160038 27/08/2023 C. Lalchhuanmawia 2208003WL001259 C. Lalchhuanmawia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402864 Mr. C.LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
122 SANGAU MZ-08-003-021-001/373
(Vawmbuk-II) 		2208003000NRG24260820230160296 27/08/2023 Hrangtlunga 2208003WL001260 Hrangtlunga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402999 Mr. HRANGTLUNGA . MIZORAM RURAL BANK(607230)
123 SANGAU MZ-08-003-021-001/374
(VAWMBUK) 		2208003000NRG24260820230160039 27/08/2023 C. Noiapa 2208003WL001259 C. Noiapa 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402722 Mr. C.NOIAPA . MIZORAM RURAL BANK(607230)
124 SANGAU MZ-08-003-021-001/375
(VAWMBUK) 		2208003000NRG24260820230160040 27/08/2023 Ngunhluani 2208003WL001259 Ngunhluani 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402799 NGUNHLUNI CANARA BANK(508532)
125 SANGAU MZ-08-003-021-001/376
(VAWMBUK) 		2208003000NRG24260820230160041 27/08/2023 Tuantlemi 2208003WL001259 Tuantlemi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403011 Mrs. TUANTLEMI . MIZORAM RURAL BANK(607230)
126 SANGAU MZ-08-003-021-001/379
(Vawmbuk-II) 		2208003000NRG24260820230160297 27/08/2023 Lalramdintluanga 2208003WL001260 Lalramdintluanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403030 Mr. LALRAMDINTLUANGA . MIZORAM RURAL BANK(607230)
127 SANGAU MZ-08-003-021-001/38
(VAWMBUK) 		2208003000NRG24260820230160043 27/08/2023 J Lalrinliana 2208003WL001259 J Lalrinliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402890 Mr. J LALRINLIANA . MIZORAM RURAL BANK(607230)
128 SANGAU MZ-08-003-021-001/382
(VAWMBUK) 		2208003000NRG24260820230160045 27/08/2023 Cheutuma 2208003WL001259 Cheutuma 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402868 Mr. CHEUTUMA . MIZORAM RURAL BANK(607230)
129 SANGAU MZ-08-003-021-001/383
(VAWMBUK) 		2208003000NRG24260820230160046 27/08/2023 Chungbika 2208003WL001259 Chungbika 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402859 Mr. CHUNGBIKA . MIZORAM RURAL BANK(607230)
130 SANGAU MZ-08-003-021-001/384
(VAWMBUK) 		2208003000NRG24260820230160047 27/08/2023 F. Khenhranga 2208003WL001259 F. Khenhranga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402877 Mr. F.KHENHRANGA . MIZORAM RURAL BANK(607230)
131 SANGAU MZ-08-003-021-001/385
(VAWMBUK) 		2208003000NRG24260820230160048 27/08/2023 F. Thanhaia 2208003WL001259 F. Thanhaia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402749 Mr. F.THANHAIA . MIZORAM RURAL BANK(607230)
132 SANGAU MZ-08-003-021-001/386
(VAWMBUK) 		2208003000NRG24260820230160049 27/08/2023 F. Vankunga 2208003WL001259 F. Vankunga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403052 Mr. F.VANKUNGA . MIZORAM RURAL BANK(607230)
133 SANGAU MZ-08-003-021-001/387
(VAWMBUK) 		2208003000NRG24260820230160050 27/08/2023 FC. Bilhmunga 2208003WL001259 FC. Bilhmunga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402874 Mr. FC.BILHMUNGA . MIZORAM RURAL BANK(607230)
134 SANGAU MZ-08-003-021-001/388
(VAWMBUK) 		2208003000NRG24260820230160051 27/08/2023 FC. Lianhmuaka 2208003WL001259 FC. Lianhmuaka 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402878 Mr. FC.LIANHMUAKA . MIZORAM RURAL BANK(607230)
135 SANGAU MZ-08-003-021-001/39
(VAWMBUK) 		2208003000NRG24260820230160052 27/08/2023 Ngurchhuanthangi 2208003WL001259 Ngurchhuanthangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402916 Mrs. NGURCHHUANTHANGI . MIZORAM RURAL BANK(607230)
136 SANGAU MZ-08-003-021-001/390
(VAWMBUK) 		2208003000NRG24260820230160053 27/08/2023 Romawia 2208003WL001259 Romawia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402899 Mr. ROMAWIA . MIZORAM RURAL BANK(607230)
137 SANGAU MZ-08-003-021-001/391
(VAWMBUK) 		2208003000NRG24260820230160054 27/08/2023 Hc Chhanhmung 2208003WL001259 Hc Chhanhmung 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403064 Mr. HC.CHHANHMUNGA . MIZORAM RURAL BANK(607230)
138 SANGAU MZ-08-003-021-001/392
(VAWMBUK) 		2208003000NRG24260820230160055 27/08/2023 Ngunchinpari 2208003WL001259 Ngunchinpari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402855 Mrs. NGUNCHINPARI . MIZORAM RURAL BANK(607230)
139 SANGAU MZ-08-003-021-001/393
(Vawmbuk-II) 		2208003000NRG24260820230160299 27/08/2023 Hlawnmengi 2208003WL001260 Hlawnmengi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402805 Mrs. HLAWNMENGI . MIZORAM RURAL BANK(607230)
140 SANGAU MZ-08-003-021-001/394
(VAWMBUK) 		2208003000NRG24260820230160056 27/08/2023 Hengkama 2208003WL001259 Hengkama 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402871 Mr. HENGKAMA . MIZORAM RURAL BANK(607230)
141 SANGAU MZ-08-003-021-001/396
(VAWMBUK) 		2208003000NRG24260820230160057 27/08/2023 Hmangaihsanga 2208003WL001259 Hmangaihsanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402741 Mr. VANLALHMANGAIHSANGA ZATHANG . MIZORAM RURAL BANK(607230)
142 SANGAU MZ-08-003-021-001/398
(VAWMBUK) 		2208003000NRG24260820230160058 27/08/2023 C. Hmangaihzuala 2208003WL001259 C. Hmangaihzuala 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402845 Mr. C.HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
143 SANGAU MZ-08-003-021-001/40
(VAWMBUK) 		2208003000NRG24260820230160060 27/08/2023 Ngurzamveli 2208003WL001259 Ngurzamveli 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402998 Mrs. NGURZAMVELI . . MIZORAM RURAL BANK(607230)
144 SANGAU MZ-08-003-021-001/401
(VAWMBUK) 		2208003000NRG24260820230160061 27/08/2023 Hmungkiaua 2208003WL001259 Hmungkiaua 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402773 Mr. HMUNGKIAUA . MIZORAM RURAL BANK(607230)
145 SANGAU MZ-08-003-021-001/402
(VAWMBUK) 		2208003000NRG24260820230160062 27/08/2023 Tialziki 2208003WL001259 Tialziki 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402801 Ms. TIALZIKI . MIZORAM RURAL BANK(607230)
146 SANGAU MZ-08-003-021-001/403
(VAWMBUK) 		2208003000NRG24260820230160063 27/08/2023 Hmunmawia 2208003WL001259 Hmunmawia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402849 Mr. HMUNMAWIA . MIZORAM RURAL BANK(607230)
147 SANGAU MZ-08-003-021-001/404
(VAWMBUK) 		2208003000NRG24260820230160064 27/08/2023 Darchii 2208003WL001259 Darchii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402757 Mr. HRAMLOVA . MIZORAM RURAL BANK(607230)
148 SANGAU MZ-08-003-021-001/405
(VAWMBUK) 		2208003000NRG24260820230160065 27/08/2023 Hranghluna 2208003WL001259 Hranghluna 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402873 Mr. HRANGHLUNA . MIZORAM RURAL BANK(607230)
149 SANGAU MZ-08-003-021-001/406
(Vawmbuk-II) 		2208003000NRG24260820230160301 27/08/2023 Remzuali 2208003WL001260 Remzuali 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403025 Mrs. REMZUALI . MIZORAM RURAL BANK(607230)
150 SANGAU MZ-08-003-021-001/407
(VAWMBUK) 		2208003000NRG24260820230160066 27/08/2023 Zailensungi 2208003WL001259 Zailensungi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403072 Mrs. ZAILENSUNGI . MIZORAM RURAL BANK(607230)
151 SANGAU MZ-08-003-021-001/408
(VAWMBUK) 		2208003000NRG24260820230160067 27/08/2023 Hrenuaia 2208003WL001259 Hrenuaia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403084 Mr. HRENUAIA . MIZORAM RURAL BANK(607230)
152 SANGAU MZ-08-003-021-001/409
(VAWMBUK) 		2208003000NRG24260820230160068 27/08/2023 Iangkheni 2208003WL001259 Iangkheni 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402929 Mrs. IANGKHENI . MIZORAM RURAL BANK(607230)
153 SANGAU MZ-08-003-021-001/41
(VAWMBUK) 		2208003000NRG24260820230160069 27/08/2023 Duhmawii 2208003WL001259 Duhmawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403002 Mrs. DUHMAWII . MIZORAM RURAL BANK(607230)
154 SANGAU MZ-08-003-021-001/410
(Vawmbuk-II) 		2208003000NRG24260820230160303 27/08/2023 C. Lalhlupuii 2208003WL001260 C. Lalhlupuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403051 Mrs. C LALHLUPUII . MIZORAM RURAL BANK(607230)
155 SANGAU MZ-08-003-021-001/411
(Vawmbuk-II) 		2208003000NRG24260820230160304 27/08/2023 Lianchhummanga 2208003WL001260 Lianchhummanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402928 Mr. LIANCHHUMMANGA . MIZORAM RURAL BANK(607230)
156 SANGAU MZ-08-003-021-001/412
(Vawmbuk-II) 		2208003000NRG24260820230160305 27/08/2023 K. Remkungi 2208003WL001260 K. Remkungi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403076 Ms. K.REMKUNGI . MIZORAM RURAL BANK(607230)
157 SANGAU MZ-08-003-021-001/415
(VAWMBUK) 		2208003000NRG24260820230160070 27/08/2023 Kapchhuma 2208003WL001259 Kapchhuma 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403078 Mr. KAPCHHUMA . MIZORAM RURAL BANK(607230)
158 SANGAU MZ-08-003-021-001/42
(VAWMBUK) 		2208003000NRG24260820230160071 27/08/2023 Vaniangpari 2208003WL001259 Vaniangpari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402983 VANIANGPARI UNION BANK OF INDIA(508500)
159 SANGAU MZ-08-003-021-001/42-B
(VAWMBUK) 		2208003000NRG24260820230160072 27/08/2023 Ringliana 2208003WL001259 Ringliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402751 Mr. RINGLIANA . MIZORAM RURAL BANK(607230)
160 SANGAU MZ-08-003-021-001/420
(VAWMBUK) 		2208003000NRG24260820230160073 27/08/2023 L. Lianzika 2208003WL001259 L. Lianzika 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402761 Mr. L.LIANZIKA . MIZORAM RURAL BANK(607230)
161 SANGAU MZ-08-003-021-001/421
(VAWMBUK) 		2208003000NRG24260820230160074 27/08/2023 Penthluaii 2208003WL001259 Penthluaii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402888 Mrs. PENTHLUAII [ASHA] . MIZORAM RURAL BANK(607230)
162 SANGAU MZ-08-003-021-001/422
(VAWMBUK) 		2208003000NRG24260820230160075 27/08/2023 Laldika 2208003WL001259 Laldika 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402754 Mr. LALDIKA . MIZORAM RURAL BANK(607230)
163 SANGAU MZ-08-003-021-001/423
(VAWMBUK) 		2208003000NRG24260820230160076 27/08/2023 Lalthanpuii 2208003WL001259 Lalthanpuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402842 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
164 SANGAU MZ-08-003-021-001/424
(VAWMBUK) 		2208003000NRG24260820230160077 27/08/2023 Lalengi 2208003WL001259 Lalengi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402886 Mrs. LALENGI . MIZORAM RURAL BANK(607230)
165 SANGAU MZ-08-003-021-001/425
(VAWMBUK) 		2208003000NRG24260820230160078 27/08/2023 Lalengzuali 2208003WL001259 Lalengzuali 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403070 Mrs. LALENGZUALI . MIZORAM RURAL BANK(607230)
166 SANGAU MZ-08-003-021-001/43
(VAWMBUK) 		2208003000NRG24260820230160081 27/08/2023 T Lalrosanga 2208003WL001259 T Lalrosanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402991 Mr. T LALROSANGA . . MIZORAM RURAL BANK(607230)
167 SANGAU MZ-08-003-021-001/430
(VAWMBUK) 		2208003000NRG24260820230160082 27/08/2023 Lalnithanga 2208003WL001259 Lalnithanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402756 Mr. LALNITHANGA . MIZORAM RURAL BANK(607230)
168 SANGAU MZ-08-003-021-001/434
(VAWMBUK) 		2208003000NRG24260820230160084 27/08/2023 Roselin H. Lalliantluangi 2208003WL001259 Roselin H. Lalliantluangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402958 ROSALIN H LAILIANTLUANGI CANARA BANK(508532)
169 SANGAU MZ-08-003-021-001/435
(VAWMBUK) 		2208003000NRG24260820230160085 27/08/2023 Lalthanchhunga 2208003WL001259 Lalthanchhunga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402870 Mr. LALTHANCHHUNGA . MIZORAM RURAL BANK(607230)
170 SANGAU MZ-08-003-021-001/436
(VAWMBUK) 		2208003000NRG24260820230160086 27/08/2023 Lalthlengliani 2208003WL001259 Lalthlengliani 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402865 Mrs. LALTHLENGLIANI . MIZORAM RURAL BANK(607230)
171 SANGAU MZ-08-003-021-001/437
(VAWMBUK) 		2208003000NRG24260820230160087 27/08/2023 Lalzuala 2208003WL001259 Lalzuala 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402733 Mr. F VANLALZUALA . MIZORAM RURAL BANK(607230)
172 SANGAU MZ-08-003-021-001/438
(VAWMBUK) 		2208003000NRG24260820230160088 27/08/2023 Hrangchhungliana 2208003WL001259 Hrangchhungliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403012 Mr. HRANGCHHUNGLIANA . MIZORAM RURAL BANK(607230)
173 SANGAU MZ-08-003-021-001/44
(VAWMBUK) 		2208003000NRG24260820230160090 27/08/2023 Boihlunthanga 2208003WL001259 Boihlunthanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403007 Mr. F BAWIHLUNTHANGA . MIZORAM RURAL BANK(607230)
174 SANGAU MZ-08-003-021-001/440
(VAWMBUK) 		2208003000NRG24260820230160091 27/08/2023 Lianchhawna 2208003WL001259 Lianchhawna 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402863 Mr. LIANCHHAWNA . MIZORAM RURAL BANK(607230)
175 SANGAU MZ-08-003-021-001/441
(VAWMBUK) 		2208003000NRG24260820230160092 27/08/2023 Lianrema 2208003WL001259 Lianrema 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402844 Mr. LIANREMA . MIZORAM RURAL BANK(607230)
176 SANGAU MZ-08-003-021-001/442
(Vawmbuk-II) 		2208003000NRG24260820230160310 27/08/2023 Linda Ngurnunmawii 2208003WL001260 Linda Ngurnunmawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402786 Mrs. LINDA NGURNUNMAWII . MIZORAM RURAL BANK(607230)
177 SANGAU MZ-08-003-021-001/443
(VAWMBUK) 		2208003000NRG24260820230160093 27/08/2023 Siangremi 2208003WL001259 Siangremi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402903 Mrs. SIANGREMI . MIZORAM RURAL BANK(607230)
178 SANGAU MZ-08-003-021-001/448
(VAWMBUK) 		2208003000NRG24260820230160096 27/08/2023 MC. Darthahniangi 2208003WL001259 MC. Darthahniangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403049 Mrs. MC.DARTHAHNIANGI . MIZORAM RURAL BANK(607230)
179 SANGAU MZ-08-003-021-001/45
(VAWMBUK) 		2208003000NRG24260820230160098 27/08/2023 Thanawia 2208003WL001259 Thanawia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402990 Mr. THANAWIA . MIZORAM RURAL BANK(607230)
180 SANGAU MZ-08-003-021-001/450
(VAWMBUK) 		2208003000NRG24260820230160099 27/08/2023 Lalrokhuma 2208003WL001259 Lalrokhuma 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402755 LALROKHUMA CANARA BANK(508532)
181 SANGAU MZ-08-003-021-001/453
(VAWMBUK) 		2208003000NRG24260820230160100 27/08/2023 Sangbuani 2208003WL001259 Sangbuani 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403032 Mrs. SANGBUANG . MIZORAM RURAL BANK(607230)
182 SANGAU MZ-08-003-021-001/454
(VAWMBUK) 		2208003000NRG24260820230160101 27/08/2023 Ngunpeni 2208003WL001259 Ngunpeni 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402887 Mrs. NGUNPENI & CHHANTHANGA . MIZORAM RURAL BANK(607230)
183 SANGAU MZ-08-003-021-001/455
(VAWMBUK) 		2208003000NRG24260820230160102 27/08/2023 Nichhuma 2208003WL001259 Nichhuma 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402737 Mr. NICHHUMA . MIZORAM RURAL BANK(607230)
184 SANGAU MZ-08-003-021-001/456
(VAWMBUK) 		2208003000NRG24260820230160103 27/08/2023 Nichungliana 2208003WL001259 Nichungliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402781 Mr. NICHUNGLIANA . MIZORAM RURAL BANK(607230)
185 SANGAU MZ-08-003-021-001/457
(Vawmbuk-II) 		2208003000NRG24260820230160313 27/08/2023 Lalhmingmawii 2208003WL001260 Lalhmingmawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403063 Mrs. LALHMINGMAWI . MIZORAM RURAL BANK(607230)
186 SANGAU MZ-08-003-021-001/458
(VAWMBUK) 		2208003000NRG24260820230160104 27/08/2023 Niliani 2208003WL001259 Niliani 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403087 Mr. NILIANI . MIZORAM RURAL BANK(607230)
187 SANGAU MZ-08-003-021-001/459
(VAWMBUK) 		2208003000NRG24260820230160105 27/08/2023 Ngunsuizi 2208003WL001259 Ngunsuizi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403066 Mrs. NGUNSUIZI . MIZORAM RURAL BANK(607230)
188 SANGAU MZ-08-003-021-001/46
(VAWMBUK) 		2208003000NRG24260820230160106 27/08/2023 Daniala 2208003WL001259 Daniala 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403006 Mr. DANIALA . MIZORAM RURAL BANK(607230)
189 SANGAU MZ-08-003-021-001/46-B
(VAWMBUK) 		2208003000NRG24260820230160107 27/08/2023 Zingkili 2208003WL001259 Zingkili 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402794 Mrs. ZINGKILI . MIZORAM RURAL BANK(607230)
190 SANGAU MZ-08-003-021-001/460
(VAWMBUK) 		2208003000NRG24260820230160108 27/08/2023 Noheia 2208003WL001259 Noheia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402744 Mr. NOHEIA . MIZORAM RURAL BANK(607230)
191 SANGAU MZ-08-003-021-001/461
(VAWMBUK) 		2208003000NRG24260820230160109 27/08/2023 NT. Thanghmuna 2208003WL001259 NT. Thanghmuna 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402723 Mr. NT.THANGHMUNA . MIZORAM RURAL BANK(607230)
192 SANGAU MZ-08-003-021-001/462
(VAWMBUK) 		2208003000NRG24260820230160110 27/08/2023 T.Lalrinawma 2208003WL001259 T.Lalrinawma 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402788 Mr. T.LALRINAWMA . MIZORAM RURAL BANK(607230)
193 SANGAU MZ-08-003-021-001/463
(VAWMBUK) 		2208003000NRG24260820230160111 27/08/2023 Pengsungi 2208003WL001259 Pengsungi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402939 Mrs. PENGSUNGI . MIZORAM RURAL BANK(607230)
194 SANGAU MZ-08-003-021-001/469
(VAWMBUK) 		2208003000NRG24260820230160113 27/08/2023 Rualtinkhuma 2208003WL001259 Rualtinkhuma 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402876 Mr. RUALTINKHUMA . MIZORAM RURAL BANK(607230)
195 SANGAU MZ-08-003-021-001/47
(VAWMBUK) 		2208003000NRG24260820230160114 27/08/2023 Lenpari 2208003WL001259 Lenpari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402917 Mrs. LENPARI . MIZORAM RURAL BANK(607230)
196 SANGAU MZ-08-003-021-001/470
(VAWMBUK) 		2208003000NRG24260820230160115 27/08/2023 Lalhriathlui 2208003WL001259 Lalhriathlui 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402955 Miss. LALHRIATHLUI . MIZORAM RURAL BANK(607230)
197 SANGAU MZ-08-003-021-001/471
(VAWMBUK) 		2208003000NRG24260820230160116 27/08/2023 ST. Nothanga 2208003WL001259 ST. Nothanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402787 Mr. ST.NOTHANGA . MIZORAM RURAL BANK(607230)
198 SANGAU MZ-08-003-021-001/476
(VAWMBUK) 		2208003000NRG24260820230160118 27/08/2023 Sapthanga 2208003WL001259 Sapthanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403050 Mr. SAPTHANGA . MIZORAM RURAL BANK(607230)
199 SANGAU MZ-08-003-021-001/477
(VAWMBUK) 		2208003000NRG24260820230160119 27/08/2023 Ngunmengi 2208003WL001259 Ngunmengi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402976 Mrs. NGUNMENGI . MIZORAM RURAL BANK(607230)
200 SANGAU MZ-08-003-021-001/478
(VAWMBUK) 		2208003000NRG24260820230160120 27/08/2023 Sianguka 2208003WL001259 Sianguka 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402932 Mr. SIANGUKA . MIZORAM RURAL BANK(607230)
201 SANGAU MZ-08-003-021-001/479
(VAWMBUK) 		2208003000NRG24260820230160121 27/08/2023 Suitiali 2208003WL001259 Suitiali 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402743 Mrs. SUITIALI . MIZORAM RURAL BANK(607230)
202 SANGAU MZ-08-003-021-001/48
(VAWMBUK) 		2208003000NRG24260820230160122 27/08/2023 Biakchhini 2208003WL001259 Biakchhini 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402911 Miss. BIAKCHHINI . MIZORAM RURAL BANK(607230)
203 SANGAU MZ-08-003-021-001/481
(Vawmbuk-II) 		2208003000NRG24260820230160316 27/08/2023 NIHLEII 2208003WL001260 NIHLEII 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402839 Mrs. NIHLEII . MIZORAM RURAL BANK(607230)
204 SANGAU MZ-08-003-021-001/482
(VAWMBUK) 		2208003000NRG24260820230160123 27/08/2023 Thangkunga 2208003WL001259 Thangkunga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402875 Mr. THANGKUNGA . MIZORAM RURAL BANK(607230)
205 SANGAU MZ-08-003-021-001/483
(VAWMBUK) 		2208003000NRG24260820230160124 27/08/2023 H.Thangrualkhuma 2208003WL001259 H.Thangrualkhuma 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402867 Mr. THANGRUALKHUMA . MIZORAM RURAL BANK(607230)
206 SANGAU MZ-08-003-021-001/484
(VAWMBUK) 		2208003000NRG24260820230160125 27/08/2023 Suiengsungi 2208003WL001259 Suiengsungi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402900 Mrs. SUIENGSUNGI . MIZORAM RURAL BANK(607230)
207 SANGAU MZ-08-003-021-001/485
(VAWMBUK) 		2208003000NRG24260820230160126 27/08/2023 F. Thiaulinga 2208003WL001259 F. Thiaulinga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403054 Mr. F.THIAULINGA . MIZORAM RURAL BANK(607230)
208 SANGAU MZ-08-003-021-001/486
(VAWMBUK) 		2208003000NRG24260820230160127 27/08/2023 Thlahmuna 2208003WL001259 Thlahmuna 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402860 Mr. THLAHMUNA . MIZORAM RURAL BANK(607230)
209 SANGAU MZ-08-003-021-001/487
(VAWMBUK) 		2208003000NRG24260820230160128 27/08/2023 Tialbika 2208003WL001259 Tialbika 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402851 Mr. TIALBIKA . MIZORAM RURAL BANK(607230)
210 SANGAU MZ-08-003-021-001/488
(VAWMBUK) 		2208003000NRG24260820230160129 27/08/2023 Zaithanpuii 2208003WL001259 Zaithanpuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402774 Mrs. ZAITHANPUII . MIZORAM RURAL BANK(607230)
211 SANGAU MZ-08-003-021-001/49
(VAWMBUK) 		2208003000NRG24260820230160130 27/08/2023 Sungkhuni 2208003WL001259 Sungkhuni 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403010 Mrs. SUNGKHUNI . MIZORAM RURAL BANK(607230)
212 SANGAU MZ-08-003-021-001/490
(VAWMBUK) 		2208003000NRG24260820230160131 27/08/2023 David Vanbik Tinthei 2208003WL001259 David Vanbik Tinthei 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402850 Mr. DAVID VANBIK TINTHEI . MIZORAM RURAL BANK(607230)
213 SANGAU MZ-08-003-021-001/493
(VAWMBUK) 		2208003000NRG24260820230160133 27/08/2023 Chiasungi 2208003WL001259 Chiasungi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402908 Mrs. CHIASUNGI . MIZORAM RURAL BANK(607230)
214 SANGAU MZ-08-003-021-001/494
(VAWMBUK) 		2208003000NRG24260820230160134 27/08/2023 Biaksanga 2208003WL001259 Biaksanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402862 Mr. V.BIAKSANGA . MIZORAM RURAL BANK(607230)
215 SANGAU MZ-08-003-021-001/495
(Vawmbuk-II) 		2208003000NRG24260820230160317 27/08/2023 V. Hranghea 2208003WL001260 V. Hranghea 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402750 Mr. V.HRANGHEA . MIZORAM RURAL BANK(607230)
216 SANGAU MZ-08-003-021-001/496
(VAWMBUK) 		2208003000NRG24260820230160135 27/08/2023 V. Sangawia 2208003WL001259 V. Sangawia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402778 MR V SANGAWIA STATE BANK OF INDIA(508548)
217 SANGAU MZ-08-003-021-001/497
(VAWMBUK) 		2208003000NRG24260820230160136 27/08/2023 F. Buanthanga 2208003WL001259 F. Buanthanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402907 Mr. F. BUANTHANGA . MIZORAM RURAL BANK(607230)
218 SANGAU MZ-08-003-021-001/498
(VAWMBUK) 		2208003000NRG24260820230160137 27/08/2023 V. Thangzuala 2208003WL001259 V. Thangzuala 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402854 Mr. THANGZUALA .; MIZORAM RURAL BANK(607230)
219 SANGAU MZ-08-003-021-001/499
(Vawmbuk-II) 		2208003000NRG24260820230160318 27/08/2023 Ngunkili 2208003WL001260 Ngunkili 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402974 Mr. NGUNKILI . MIZORAM RURAL BANK(607230)
220 SANGAU MZ-08-003-021-001/504
(VAWMBUK) 		2208003000NRG24260820230160140 27/08/2023 Lalnunzingi 2208003WL001259 Lalnunzingi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402764 Mrs. LALNUNZINGI . MIZORAM RURAL BANK(607230)
221 SANGAU MZ-08-003-021-001/505
(VAWMBUK) 		2208003000NRG24260820230160141 27/08/2023 Tumremi 2208003WL001259 Tumremi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402933 Mrs. TUMREMI . MIZORAM RURAL BANK(607230)
222 SANGAU MZ-08-003-021-001/506
(VAWMBUK) 		2208003000NRG24260820230160142 27/08/2023 Zachuaii 2208003WL001259 Zachuaii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402881 Mrs. ZACHUAII . MIZORAM RURAL BANK(607230)
223 SANGAU MZ-08-003-021-001/509
(VAWMBUK) 		2208003000NRG24260820230160144 27/08/2023 Zingchhinpari 2208003WL001259 Zingchhinpari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402856 Mrs. ZINGCHINPARI . MIZORAM RURAL BANK(607230)
224 SANGAU MZ-08-003-021-001/51
(VAWMBUK) 		2208003000NRG24260820230160145 27/08/2023 Nihleisungi 2208003WL001259 Nihleisungi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403029 Mrs. NIHLEISUNGI . MIZORAM RURAL BANK(607230)
225 SANGAU MZ-08-003-021-001/510
(VAWMBUK) 		2208003000NRG24260820230160146 27/08/2023 Lalramthanga 2208003WL001259 Lalramthanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402894 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
226 SANGAU MZ-08-003-021-001/511
(VAWMBUK) 		2208003000NRG24260820230160147 27/08/2023 Laldinsanga 2208003WL001259 Laldinsanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402988 Mr. LALDINSANGA . MIZORAM RURAL BANK(607230)
227 SANGAU MZ-08-003-021-001/513
(VAWMBUK) 		2208003000NRG24260820230160148 27/08/2023 Suingeni 2208003WL001259 Suingeni 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403037 Mrs. SUINGENI . MIZORAM RURAL BANK(607230)
228 SANGAU MZ-08-003-021-001/516
(VAWMBUK) 		2208003000NRG24260820230160150 27/08/2023 Zingnawni 2208003WL001259 Zingnawni 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402892 Mrs. ZINGNAWNI . MIZORAM RURAL BANK(607230)
229 SANGAU MZ-08-003-021-001/517
(Vawmbuk-II) 		2208003000NRG24260820230160322 27/08/2023 T Sangpuii 2208003WL001260 T Sangpuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402960 Mrs. T SANGPUII .. MIZORAM RURAL BANK(607230)
230 SANGAU MZ-08-003-021-001/518
(VAWMBUK) 		2208003000NRG24260820230160151 27/08/2023 MC Lalnunsangi 2208003WL001259 MC Lalnunsangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402898 Ms. MC.LALNUNSANGI . MIZORAM RURAL BANK(607230)
231 SANGAU MZ-08-003-021-001/519
(VAWMBUK) 		2208003000NRG24260820230160152 27/08/2023 Nusini 2208003WL001259 Nusini 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403047 MRS NU SINI STATE BANK OF INDIA(508548)
232 SANGAU MZ-08-003-021-001/52
(VAWMBUK) 		2208003000NRG24260820230160153 27/08/2023 HC Nimegi 2208003WL001259 HC Nimegi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403027 Mrs. HC NIHNIANGI . MIZORAM RURAL BANK(607230)
233 SANGAU MZ-08-003-021-001/52-D
(VAWMBUK) 		2208003000NRG24260820230160154 27/08/2023 Hlawnthoa 2208003WL001259 Hlawnthoa 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402730 Mr. HLAWNTHOA . MIZORAM RURAL BANK(607230)
234 SANGAU MZ-08-003-021-001/520
(VAWMBUK) 		2208003000NRG24260820230160155 27/08/2023 Menchii 2208003WL001259 Menchii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403046 MRS MENCHI STATE BANK OF INDIA(508548)
235 SANGAU MZ-08-003-021-001/521
(VAWMBUK) 		2208003000NRG24260820230160156 27/08/2023 Tialsung 2208003WL001259 Tialsung 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402947 Mrs. TIALSUNGI . MIZORAM RURAL BANK(607230)
236 SANGAU MZ-08-003-021-001/522
(VAWMBUK) 		2208003000NRG24260820230160157 27/08/2023 Ralthiaua 2208003WL001259 Ralthiaua 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403083 Mr. RALTHIAUA . MIZORAM RURAL BANK(607230)
237 SANGAU MZ-08-003-021-001/524
(Vawmbuk-II) 		2208003000NRG24260820230160323 27/08/2023 Samuela 2208003WL001260 Samuela 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402931 Mrs. SAMUELA . MIZORAM RURAL BANK(607230)
238 SANGAU MZ-08-003-021-001/525
(VAWMBUK) 		2208003000NRG24260820230160159 27/08/2023 Sanghrina 2208003WL001259 Sanghrina 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402880 Mr. SANGHRINA . MIZORAM RURAL BANK(607230)
239 SANGAU MZ-08-003-021-001/528
(VAWMBUK) 		2208003000NRG24260820230160160 27/08/2023 T. Biaknawla 2208003WL001259 T. Biaknawla 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402762 Mr. T.BIAKNAWLA . MIZORAM RURAL BANK(607230)
240 SANGAU MZ-08-003-021-001/529
(VAWMBUK) 		2208003000NRG24260820230160161 27/08/2023 Lalengpari 2208003WL001259 Lalengpari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402895 Mrs. LALENGPARI . MIZORAM RURAL BANK(607230)
241 SANGAU MZ-08-003-021-001/53
(VAWMBUK) 		2208003000NRG24260820230160162 27/08/2023 Duhthliai 2208003WL001259 Duhthliai 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403040 Mrs. DUHTHLIAI . MIZORAM RURAL BANK(607230)
242 SANGAU MZ-08-003-021-001/530
(Vawmbuk-II) 		2208003000NRG24260820230160325 27/08/2023 Zoramthanga 2208003WL001260 Zoramthanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403079 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
243 SANGAU MZ-08-003-021-001/533
(VAWMBUK) 		2208003000NRG24260820230160163 27/08/2023 Rebek Lalzirmawii 2208003WL001259 Rebek Lalzirmawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402837 Mrs. REBEK LALZIRMAWII . MIZORAM RURAL BANK(607230)
244 SANGAU MZ-08-003-021-001/534
(VAWMBUK) 		2208003000NRG24260820230160164 27/08/2023 Nichii 2208003WL001259 Nichii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403069 Mrs. NICHII . MIZORAM RURAL BANK(607230)
245 SANGAU MZ-08-003-021-001/535
(VAWMBUK) 		2208003000NRG24260820230160165 27/08/2023 C. Benjamina 2208003WL001259 C. Benjamina 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402790 Mr. C.BENJAMINA . MIZORAM RURAL BANK(607230)
246 SANGAU MZ-08-003-021-001/536
(VAWMBUK) 		2208003000NRG24260820230160166 27/08/2023 Lily 2208003WL001259 Lily 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403071 Mrs. LILY . MIZORAM RURAL BANK(607230)
247 SANGAU MZ-08-003-021-001/537
(VAWMBUK) 		2208003000NRG24260820230160167 27/08/2023 Zakaria Vanlalhruaitluanga 2208003WL001259 Zakaria Vanlalhruaitluanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402795 ZAKARIA VANLALHRIUAITLUANGA . MIZORAM RURAL BANK(607230)
248 SANGAU MZ-08-003-021-001/538
(VAWMBUK) 		2208003000NRG24260820230160168 27/08/2023 Lalremchhungi 2208003WL001259 Lalremchhungi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402893 L REMCHHUNGI DO KHENKIAUA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
249 SANGAU MZ-08-003-021-001/54
(VAWMBUK) 		2208003000NRG24260820230160169 27/08/2023 Lalropuia 2208003WL001259 Lalropuia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403034 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
250 SANGAU MZ-08-003-021-001/540
(Vawmbuk-II) 		2208003000NRG24260820230160326 27/08/2023 LALNUNTHANGI 2208003WL001260 LALNUNTHANGI 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402927 Mrs. LALNUNTHANGI . MIZORAM RURAL BANK(607230)
251 SANGAU MZ-08-003-021-001/544
(VAWMBUK) 		2208003000NRG24260820230160170 27/08/2023 Lalvenchhunga 2208003WL001259 Lalvenchhunga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402808 Mr. LALVENCHHUNGA . MIZORAM RURAL BANK(607230)
252 SANGAU MZ-08-003-021-001/545
(VAWMBUK) 		2208003000NRG24260820230160171 27/08/2023 Khawlthanga 2208003WL001259 Khawlthanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402853 Mr. KHAWLTHANGA . MIZORAM RURAL BANK(607230)
253 SANGAU MZ-08-003-021-001/547
(VAWMBUK) 		2208003000NRG24260820230160172 27/08/2023 Buansanga 2208003WL001259 Buansanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402883 Mr. BUANSANGA . MIZORAM RURAL BANK(607230)
254 SANGAU MZ-08-003-021-001/548
(VAWMBUK) 		2208003000NRG24260820230160173 27/08/2023 Hranghleia 2208003WL001259 Hranghleia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402882 Mr. HRANGHLEIA . MIZORAM RURAL BANK(607230)
255 SANGAU MZ-08-003-021-001/55
(VAWMBUK) 		2208003000NRG24260820230160174 27/08/2023 Lalmuansanga 2208003WL001259 Lalmuansanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403039 Mr. LALMUANSANGA . MIZORAM RURAL BANK(607230)
256 SANGAU MZ-08-003-021-001/552
(VAWMBUK) 		2208003000NRG24260820230160175 27/08/2023 Liansua 2208003WL001259 Liansua 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402789 Mr. LIANSUA . MIZORAM RURAL BANK(607230)
257 SANGAU MZ-08-003-021-001/553
(Vawmbuk-II) 		2208003000NRG24260820230160329 27/08/2023 Vanlianthanga 2208003WL001260 Vanlianthanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402809 Mr. VANLIANTHANGA . MIZORAM RURAL BANK(607230)
258 SANGAU MZ-08-003-021-001/556
(Vawmbuk-II) 		2208003000NRG24260820230160330 27/08/2023 NGURSANGPUII 2208003WL001260 NGURSANGPUII 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402953 Mrs. NGURSANGPUII . MIZORAM RURAL BANK(607230)
259 SANGAU MZ-08-003-021-001/557
(Vawmbuk-II) 		2208003000NRG24260820230160331 27/08/2023 Lalthangnguri 2208003WL001260 Lalthangnguri 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402766 Mrs. T LALTHANNGURI . MIZORAM RURAL BANK(607230)
260 SANGAU MZ-08-003-021-001/559
(VAWMBUK) 		2208003000NRG24260820230160176 27/08/2023 Nochhumhleia 2208003WL001259 Nochhumhleia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402884 Mr. NOCHHUMHLEIA . MIZORAM RURAL BANK(607230)
261 SANGAU MZ-08-003-021-001/57-B
(VAWMBUK) 		2208003000NRG24260820230160179 27/08/2023 Jenny Lalawmpuii 2208003WL001259 Jenny Lalawmpuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402831 Miss. LALAWMPUII . MIZORAM RURAL BANK(607230)
262 SANGAU MZ-08-003-021-001/59
(VAWMBUK) 		2208003000NRG24260820230160181 27/08/2023 Biakhleisanga 2208003WL001259 Biakhleisanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403041 Mr. BIAKHLEISANGA . MIZORAM RURAL BANK(607230)
263 SANGAU MZ-08-003-021-001/59-B
(VAWMBUK) 		2208003000NRG24260820230160182 27/08/2023 Chungawra 2208003WL001259 Chungawra 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402858 Mr. CHUNGAWRA . MIZORAM RURAL BANK(607230)
264 SANGAU MZ-08-003-021-001/6
(VAWMBUK) 		2208003000NRG24260820230160183 27/08/2023 Lalzuimawii 2208003WL001259 Lalzuimawii 00293 SBIN0RRMIGB 996 996 Rejected 02/09/2023 5080402997 Aadhaar Number not Mapped to Account Number
265 SANGAU MZ-08-003-021-001/6-B
(VAWMBUK) 		2208003000NRG24260820230160184 27/08/2023 Chinthanga 2208003WL001259 Chinthanga 00293 SBIN0RRMIGB 996 996 Rejected 02/09/2023 5080403089 Aadhaar Number not Mapped to Account Number
266 SANGAU MZ-08-003-021-001/60-D
(VAWMBUK) 		2208003000NRG24260820230160186 27/08/2023 Nunnemi 2208003WL001259 Nunnemi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402843 Mrs. NUNNEMI . MIZORAM RURAL BANK(607230)
267 SANGAU MZ-08-003-021-001/600
(VAWMBUK) 		2208003000NRG24260820230160187 27/08/2023 Parsungi 2208003WL001259 Parsungi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402776 Mrs. PARSUNGI . MIZORAM RURAL BANK(607230)
268 SANGAU MZ-08-003-021-001/601
(VAWMBUK) 		2208003000NRG24260820230160188 27/08/2023 Ralvunga 2208003WL001259 Ralvunga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402792 MR RALVUNGA STATE BANK OF INDIA(508548)
269 SANGAU MZ-08-003-021-001/602
(VAWMBUK) 		2208003000NRG24260820230160189 27/08/2023 Rumliana 2208003WL001259 Rumliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402889 Mr. RUMLIANA . MIZORAM RURAL BANK(607230)
270 SANGAU MZ-08-003-021-001/606
(VAWMBUK) 		2208003000NRG24260820230160190 27/08/2023 K. Silkhuma 2208003WL001259 K. Silkhuma 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402807 K SILKHUMA . MIZORAM RURAL BANK(607230)
271 SANGAU MZ-08-003-021-001/607
(VAWMBUK) 		2208003000NRG24260820230160191 27/08/2023 Salemi 2208003WL001259 Salemi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402775 Mrs. SALEMI . MIZORAM RURAL BANK(607230)
272 SANGAU MZ-08-003-021-001/608
(VAWMBUK) 		2208003000NRG24260820230160192 27/08/2023 Siangparthluaii 2208003WL001259 Siangparthluaii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402765 Mrs. SIANGPARTHLUAII . MIZORAM RURAL BANK(607230)
273 SANGAU MZ-08-003-021-001/609
(VAWMBUK) 		2208003000NRG24260820230160193 27/08/2023 Robert 2208003WL001259 Robert 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402782 Mr. F ROBERT VANLALLURA MIZORAM RURAL BANK(607230)
274 SANGAU MZ-08-003-021-001/61
(VAWMBUK) 		2208003000NRG24260820230160194 27/08/2023 Singremi 2208003WL001259 Singremi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402938 Mrs. SINGREMI . MIZORAM RURAL BANK(607230)
275 SANGAU MZ-08-003-021-001/610
(VAWMBUK) 		2208003000NRG24260820230160195 27/08/2023 Lianhmingthanga 2208003WL001259 Lianhmingthanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402891 Mr. LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
276 SANGAU MZ-08-003-021-001/612
(VAWMBUK) 		2208003000NRG24260820230160197 27/08/2023 Nunsungi 2208003WL001259 Nunsungi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402901 Mrs. NUNSUNGI . MIZORAM RURAL BANK(607230)
277 SANGAU MZ-08-003-021-001/615
(VAWMBUK) 		2208003000NRG24260820230160199 27/08/2023 Tialsuihnemi 2208003WL001259 Tialsuihnemi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403065 Mrs. TIALSUIHNEMI . MIZORAM RURAL BANK(607230)
278 SANGAU MZ-08-003-021-001/620
(VAWMBUK) 		2208003000NRG24260820230160201 27/08/2023 Sangthiaua 2208003WL001259 Sangthiaua 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402941 Mr. SANGTHIAUA . MIZORAM RURAL BANK(607230)
279 SANGAU MZ-08-003-021-001/621
(VAWMBUK) 		2208003000NRG24260820230160202 27/08/2023 Zakiaua 2208003WL001259 Zakiaua 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402909 Mr. ZAKIAUA . MIZORAM RURAL BANK(607230)
280 SANGAU MZ-08-003-021-001/622
(VAWMBUK) 		2208003000NRG24260820230160203 27/08/2023 Elizabethi 2208003WL001259 Elizabethi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403067 Mrs. ELIZABETHI . MIZORAM RURAL BANK(607230)
281 SANGAU MZ-08-003-021-001/623
(VAWMBUK) 		2208003000NRG24260820230160204 27/08/2023 Engmawii 2208003WL001259 Engmawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402914 Mrs. ENGMAWII . MIZORAM RURAL BANK(607230)
282 SANGAU MZ-08-003-021-001/624
(VAWMBUK) 		2208003000NRG24260820230160205 27/08/2023 Malsawmsangi 2208003WL001259 Malsawmsangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402811 Miss. MALSAWMSANGI . MIZORAM RURAL BANK(607230)
283 SANGAU MZ-08-003-021-001/625
(VAWMBUK) 		2208003000NRG24260820230160206 27/08/2023 Suitini 2208003WL001259 Suitini 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402793 Mrs. SUITINSUNGI . MIZORAM RURAL BANK(607230)
284 SANGAU MZ-08-003-021-001/626
(VAWMBUK) 		2208003000NRG24260820230160207 27/08/2023 Hc. Tumkhara 2208003WL001259 Hc. Tumkhara 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403056 Mr. HC.TUMKHARA . MIZORAM RURAL BANK(607230)
285 SANGAU MZ-08-003-021-001/628
(VAWMBUK) 		2208003000NRG24260820230160209 27/08/2023 Kapsanga 2208003WL001259 Kapsanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402912 Mr. KAPSANGA . MIZORAM RURAL BANK(607230)
286 SANGAU MZ-08-003-021-001/629
(Vawmbuk-II) 		2208003000NRG24260820230160334 27/08/2023 Lalhmahruaia 2208003WL001260 Lalhmahruaia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402827 Mr. LALHMAHRUAIA . MIZORAM RURAL BANK(607230)
287 SANGAU MZ-08-003-021-001/630
(VAWMBUK) 		2208003000NRG24260820230160211 27/08/2023 Lalbiakchhungi 2208003WL001259 Lalbiakchhungi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403059 Mrs. LALBIAKCHHUNGI . MIZORAM RURAL BANK(607230)
288 SANGAU MZ-08-003-021-001/631
(Vawmbuk-II) 		2208003000NRG24260820230160335 27/08/2023 Rinchungnunga 2208003WL001260 Rinchungnunga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402841 Mr. RINCHUNGNUNGA . MIZORAM RURAL BANK(607230)
289 SANGAU MZ-08-003-021-001/634
(VAWMBUK) 		2208003000NRG24260820230160212 27/08/2023 Chanawni 2208003WL001259 Chanawni 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402984 Mrs. CHANAWNI . MIZORAM RURAL BANK(607230)
290 SANGAU MZ-08-003-021-001/635
(VAWMBUK) 		2208003000NRG24260820230160213 27/08/2023 Lawmzuali 2208003WL001259 Lawmzuali 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402734 Mrs. LAWMZUALI . MIZORAM RURAL BANK(607230)
291 SANGAU MZ-08-003-021-001/636
(VAWMBUK) 		2208003000NRG24260820230160214 27/08/2023 Suimawii 2208003WL001259 Suimawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402977 Mrs. SUIMAWII . MIZORAM RURAL BANK(607230)
292 SANGAU MZ-08-003-021-001/638
(VAWMBUK) 		2208003000NRG24260820230160216 27/08/2023 Tialduhchhini 2208003WL001259 Tialduhchhini 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402921 Mrs. TIALDUHCHHINI . MIZORAM RURAL BANK(607230)
293 SANGAU MZ-08-003-021-001/639
(VAWMBUK) 		2208003000NRG24260820230160217 27/08/2023 Biakzadimi 2208003WL001259 Biakzadimi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402920 Mrs. BIAKZADIMI . MIZORAM RURAL BANK(607230)
294 SANGAU MZ-08-003-021-001/64-B
(VAWMBUK) 		2208003000NRG24260820230160219 27/08/2023 Cilthangliana 2208003WL001259 Cilthangliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403033 Mr. CILTHANGLIANA . MIZORAM RURAL BANK(607230)
295 SANGAU MZ-08-003-021-001/640
(VAWMBUK) 		2208003000NRG24260820230160220 27/08/2023 Tinpari 2208003WL001259 Tinpari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402906 Mrs. TINPARI . MIZORAM RURAL BANK(607230)
296 SANGAU MZ-08-003-021-001/642
(VAWMBUK) 		2208003000NRG24260820230160222 27/08/2023 Tumhranga 2208003WL001259 Tumhranga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402985 Mr. TUMHRAGA . MIZORAM RURAL BANK(607230)
297 SANGAU MZ-08-003-021-001/65-B
(VAWMBUK) 		2208003000NRG24260820230160224 27/08/2023 Lalbiaki 2208003WL001259 Lalbiaki 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402753 MRS LALBIAKI STATE BANK OF INDIA(508548)
298 SANGAU MZ-08-003-021-001/650
(VAWMBUK) 		2208003000NRG24260820230160225 27/08/2023 Betty Lalremsangi 2208003WL001259 Betty Lalremsangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402995 Mrs. BETTY LALREMSANGI . MIZORAM RURAL BANK(607230)
299 SANGAU MZ-08-003-021-001/7
(VAWMBUK) 		2208003000NRG24260820230160228 27/08/2023 Ngunchani 2208003WL001259 Ngunchani 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403015 Mrs. NGUNCHANI . . MIZORAM RURAL BANK(607230)
300 SANGAU MZ-08-003-021-001/7-B
(VAWMBUK) 		2208003000NRG24260820230160229 27/08/2023 Thatkhuaia 2208003WL001259 Thatkhuaia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403055 Mr. THATKHUAIA . MIZORAM RURAL BANK(607230)
301 SANGAU MZ-08-003-021-001/70-B
(VAWMBUK) 		2208003000NRG24260820230160230 27/08/2023 K. Zungchema 2208003WL001259 K. Zungchema 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403081 Mr. K.ZUNGCHEMA . MIZORAM RURAL BANK(607230)
302 SANGAU MZ-08-003-021-001/76-B
(VAWMBUK) 		2208003000NRG24260820230160233 27/08/2023 Kepthuana 2208003WL001259 Kepthuana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402784 Mr. KEPTHUANA . MIZORAM RURAL BANK(607230)
303 SANGAU MZ-08-003-021-001/78-B
(VAWMBUK) 		2208003000NRG24260820230160234 27/08/2023 Nochunga 2208003WL001259 Nochunga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402726 Mr. NOCHUNGA . MIZORAM RURAL BANK(607230)
304 SANGAU MZ-08-003-021-001/8
(VAWMBUK) 		2208003000NRG24260820230160235 27/08/2023 Lalnunpari 2208003WL001259 Lalnunpari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402945 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
305 SANGAU MZ-08-003-021-001/81-B
(VAWMBUK) 		2208003000NRG24260820230160236 27/08/2023 Sangbika 2208003WL001259 Sangbika 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402725 Mrs. BIAKCHUAII . . MIZORAM RURAL BANK(607230)
306 SANGAU MZ-08-003-021-001/85-B
(VAWMBUK) 		2208003000NRG24260820230160237 27/08/2023 SUIPARI 2208003WL001259 SUIPARI 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402944 Mrs. SUIPARI . MIZORAM RURAL BANK(607230)
307 SANGAU MZ-08-003-021-001/9
(VAWMBUK) 		2208003000NRG24260820230160239 27/08/2023 Lalthakimi 2208003WL001259 Lalthakimi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402989 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
308 SANGAU MZ-08-003-021-001/90-B
(VAWMBUK) 		2208003000NRG24260820230160240 27/08/2023 Ropianga 2208003WL001259 Ropianga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402747 Mr. ROPIANGA . MIZORAM RURAL BANK(607230)
309 SANGAU MZ-08-003-021-001/9068
(VAWMBUK) 		2208003000NRG24260820230160241 27/08/2023 Nimeng 2208003WL001259 Nimeng 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402943 Mrs. NIMENGI . MIZORAM RURAL BANK(607230)
310 SANGAU MZ-08-003-021-001/9077
(VAWMBUK) 		2208003000NRG24260820230160242 27/08/2023 SANGHUPA 2208003WL001259 SANGHUPA 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402847 Mr. SANGHUPA . MIZORAM RURAL BANK(607230)
311 SANGAU MZ-08-003-021-001/9082
(VAWMBUK) 		2208003000NRG24260820230160243 27/08/2023 NAWLTLINGA 2208003WL001259 NAWLTLINGA 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403090 Mr. NAWLTLINGA . MIZORAM RURAL BANK(607230)
312 SANGAU MZ-08-003-021-001/9087
(VAWMBUK) 		2208003000NRG24260820230160244 27/08/2023 RUALUKA 2208003WL001259 RUALUKA 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402731 Mr. RUALUKA . MIZORAM RURAL BANK(607230)
313 SANGAU MZ-08-003-021-001/9088
(VAWMBUK) 		2208003000NRG24260820230160245 27/08/2023 LIANAWIA 2208003WL001259 LIANAWIA 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402728 Mr. LIANAWIA . MIZORAM RURAL BANK(607230)
314 SANGAU MZ-08-003-021-001/9113
(VAWMBUK) 		2208003000NRG24260820230160246 27/08/2023 Zahmingthanga 2208003WL001259 Zahmingthanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402993 Mr. ZAHMINGTHANGA . MIZORAM RURAL BANK(607230)
315 SANGAU MZ-08-003-021-001/9127
(VAWMBUK) 		2208003000NRG24260820230160248 27/08/2023 F. VANUKA 2208003WL001259 F. VANUKA 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402885 Mr. F.VANUKA . MIZORAM RURAL BANK(607230)
316 SANGAU MZ-08-003-021-001/9132
(VAWMBUK) 		2208003000NRG24260820230160249 27/08/2023 Tumtlinga 2208003WL001259 Tumtlinga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402738 Mr. . TUMTLINGA MIZORAM RURAL BANK(607230)
317 SANGAU MZ-08-003-021-001/9135
(VAWMBUK) 		2208003000NRG24260820230160250 27/08/2023 NGURTHANKUNGA 2208003WL001259 NGURTHANKUNGA 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402732 Mr. NGURTHANKUNGA . MIZORAM RURAL BANK(607230)
318 SANGAU MZ-08-003-021-001/9147
(VAWMBUK) 		2208003000NRG24260820230160251 27/08/2023 Lawmpari 2208003WL001259 Lawmpari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402975 Mrs. LAWMPARI . MIZORAM RURAL BANK(607230)
319 SANGAU MZ-08-003-021-001/9167
(Vawmbuk-II) 		2208003000NRG24260820230160337 27/08/2023 Sungzingi 2208003WL001260 Sungzingi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403020 Mrs. SUNGZINGI . . MIZORAM RURAL BANK(607230)
320 SANGAU MZ-08-003-021-001/9189
(Vawmbuk-II) 		2208003000NRG24260820230160338 27/08/2023 Vanlalhriatchiani 2208003WL001260 Vanlalhriatchiani 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403031 Miss. VANLALHRIATCHIANI . MIZORAM RURAL BANK(607230)
321 SANGAU MZ-08-003-021-001/9192
(VAWMBUK) 		2208003000NRG24260820230160252 27/08/2023 RAMNGHAKA 2208003WL001259 RAMNGHAKA 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402759 Mr. RAMNGHAKA . MIZORAM RURAL BANK(607230)
322 SANGAU MZ-08-003-021-001/92-B
(Vawmbuk-II) 		2208003000NRG24260820230160339 27/08/2023 Hmingthanmawia 2208003WL001260 Hmingthanmawia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402735 Mr. HMINGTHANMAWIA . MIZORAM RURAL BANK(607230)
323 SANGAU MZ-08-003-021-001/9223
(VAWMBUK) 		2208003000NRG24260820230160254 27/08/2023 Remchhini 2208003WL001259 Remchhini 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402745 Mrs. REMCHHINI . MIZORAM RURAL BANK(607230)
324 SANGAU MZ-08-003-021-001/9229
(VAWMBUK) 		2208003000NRG24260820230160255 27/08/2023 TIALHRANGA 2208003WL001259 TIALHRANGA 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402857 Mr. TIALHRANGA . MIZORAM RURAL BANK(607230)
325 SANGAU MZ-08-003-021-001/9243
(Vawmbuk-II) 		2208003000NRG24260820230160341 27/08/2023 ISRAELI 2208003WL001260 ISRAELI 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403019 Mrs. ISRAELI . MIZORAM RURAL BANK(607230)
326 SANGAU MZ-08-003-021-001/9245
(VAWMBUK) 		2208003000NRG24260820230160256 27/08/2023 KIAUKUNGA 2208003WL001259 KIAUKUNGA 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402780 Mr. KIAUKUNGA . MIZORAM RURAL BANK(607230)
327 SANGAU MZ-08-003-021-001/9249
(VAWMBUK) 		2208003000NRG24260820230160257 27/08/2023 SANGUNGA 2208003WL001259 SANGUNGA 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402872 Mr. SANGUNGA . MIZORAM RURAL BANK(607230)
328 SANGAU MZ-08-003-021-001/9310
(VAWMBUK) 		2208003000NRG24260820230160259 27/08/2023 ROKUNGA 2208003WL001259 ROKUNGA 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402729 Mr. ROKUNGA . MIZORAM RURAL BANK(607230)
329 SANGAU MZ-08-003-021-001/9316
(VAWMBUK) 		2208003000NRG24260820230160260 27/08/2023 KHAWLPARI 2208003WL001259 KHAWLPARI 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403091 Mrs. KHAWLPARI . MIZORAM RURAL BANK(607230)
330 SANGAU MZ-08-003-021-001/9331
(VAWMBUK) 		2208003000NRG24260820230160261 27/08/2023 RAMZAUA 2208003WL001259 RAMZAUA 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402846 Mr. RAMZAUA . MIZORAM RURAL BANK(607230)
331 SANGAU MZ-08-003-021-001/9332
(VAWMBUK) 		2208003000NRG24260820230160262 27/08/2023 HMANGAIHTHANGA 2208003WL001259 HMANGAIHTHANGA 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402848 Mr. HMANGAIHTHANGA . MIZORAM RURAL BANK(607230)
332 SANGAU MZ-08-003-021-001/9341
(Vawmbuk-II) 		2208003000NRG24260820230160344 27/08/2023 Biakmengi 2208003WL001260 Biakmengi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403060 Mrs. BIAKMENGI . MIZORAM RURAL BANK(607230)
333 SANGAU MZ-08-003-022-001/32
(Vawmbuk-II) 		2208003000NRG24260820230160347 27/08/2023 Lalrimawii 2208003WL001260 Lalrimawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402952 LALRIMAWII HDFC BANK LTD(607152)
334 SANGAU MZ-08-003-023-001/1
(Vawmbuk-II) 		2208003000NRG24260820230160348 27/08/2023 Lalvuanmawii 2208003WL001260 Lalvuanmawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402771 Mrs. LALVUANMAWII . MIZORAM RURAL BANK(607230)
335 SANGAU MZ-08-003-023-001/11
(Vawmbuk-II) 		2208003000NRG24260820230160350 27/08/2023 Ropeksangi 2208003WL001260 Ropeksangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402814 Ms. LALROPEKI . MIZORAM RURAL BANK(607230)
336 SANGAU MZ-08-003-023-001/12
(Vawmbuk-II) 		2208003000NRG24260820230160351 27/08/2023 Lalnunmawii 2208003WL001260 Lalnunmawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403021 Ms. LALNUNMAWII . MIZORAM RURAL BANK(607230)
337 SANGAU MZ-08-003-023-001/13
(Vawmbuk-II) 		2208003000NRG24260820230160352 27/08/2023 Bethlehem Tlangpuii 2208003WL001260 Bethlehem Tlangpuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403018 Mrs. BETHLEHEM TLANGPUII . MIZORAM RURAL BANK(607230)
338 SANGAU MZ-08-003-023-001/14
(Vawmbuk-II) 		2208003000NRG24260820230160353 27/08/2023 Lalendiki 2208003WL001260 Lalendiki 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403058 Mrs. LALENDIKI . MIZORAM RURAL BANK(607230)
339 SANGAU MZ-08-003-023-001/15
(Vawmbuk-II) 		2208003000NRG24260820230160354 27/08/2023 Lalhumsangi 2208003WL001260 Lalhumsangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402830 Mrs. LALHUMSANGI . MIZORAM RURAL BANK(607230)
340 SANGAU MZ-08-003-023-001/18
(Vawmbuk-II) 		2208003000NRG24260820230160355 27/08/2023 Sunghluani 2208003WL001260 Sunghluani 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402904 Mrs. SUNGHLUANI . MIZORAM RURAL BANK(607230)
341 SANGAU MZ-08-003-023-001/19
(Vawmbuk-II) 		2208003000NRG24260820230160356 27/08/2023 Ngunzualkimi 2208003WL001260 Ngunzualkimi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402969 Mrs. NGUNZUALKIMI . MIZORAM RURAL BANK(607230)
342 SANGAU MZ-08-003-023-001/2
(Vawmbuk-II) 		2208003000NRG24260820230160357 27/08/2023 Sanghleia 2208003WL001260 Sanghleia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403086 Mr. SANGHLEIA . MIZORAM RURAL BANK(607230)
343 SANGAU MZ-08-003-023-001/20
(Vawmbuk-II) 		2208003000NRG24260820230160358 27/08/2023 Vanlalthara 2208003WL001260 Vanlalthara 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402970 Mr. VANLALTHARA . MIZORAM RURAL BANK(607230)
344 SANGAU MZ-08-003-023-001/21
(Vawmbuk-II) 		2208003000NRG24260820230160359 27/08/2023 Lalramsanga 2208003WL001260 Lalramsanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402964 Mr. LALRAMSANGA . MIZORAM RURAL BANK(607230)
345 SANGAU MZ-08-003-023-001/22
(Vawmbuk-II) 		2208003000NRG24260820230160360 27/08/2023 Lalhnemsangi 2208003WL001260 Lalhnemsangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402836 Miss. LALHNEMSANGI . MIZORAM RURAL BANK(607230)
346 SANGAU MZ-08-003-023-001/23
(Vawmbuk-II) 		2208003000NRG24260820230160361 27/08/2023 Rosangzuali 2208003WL001260 Rosangzuali 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402803 Mrs. ROSANGZUALI . MIZORAM RURAL BANK(607230)
347 SANGAU MZ-08-003-023-001/24
(Vawmbuk-II) 		2208003000NRG24260820230160362 27/08/2023 Ramtinsungi 2208003WL001260 Ramtinsungi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403004 Mrs. REMTINSUNGI . MIZORAM RURAL BANK(607230)
348 SANGAU MZ-08-003-023-001/25
(Vawmbuk-II) 		2208003000NRG24260820230160363 27/08/2023 Mc Sangbika 2208003WL001260 Mc Sangbika 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403048 Mr. MC.SANGBIKA . MIZORAM RURAL BANK(607230)
349 SANGAU MZ-08-003-023-001/26
(Vawmbuk-II) 		2208003000NRG24260820230160364 27/08/2023 Farsungi 2208003WL001260 Farsungi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403003 Mrs. FARSUNGI . MIZORAM RURAL BANK(607230)
350 SANGAU MZ-08-003-023-001/27
(Vawmbuk-II) 		2208003000NRG24260820230160365 27/08/2023 Engpari 2208003WL001260 Engpari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403009 Mrs. ENGPARI . MIZORAM RURAL BANK(607230)
351 SANGAU MZ-08-003-023-001/28
(Vawmbuk-II) 		2208003000NRG24260820230160366 27/08/2023 Sangthankimi 2208003WL001260 Sangthankimi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402992 Mrs. SANGTHANKIMI . . MIZORAM RURAL BANK(607230)
352 SANGAU MZ-08-003-023-001/34
(Vawmbuk-II) 		2208003000NRG24260820230160369 27/08/2023 Biaknguri 2208003WL001260 Biaknguri 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402942 Mrs. BIAKNGURI . MIZORAM RURAL BANK(607230)
353 SANGAU MZ-08-003-023-001/35
(Vawmbuk-II) 		2208003000NRG24260820230160370 27/08/2023 Lalruatfela 2208003WL001260 Lalruatfela 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403028 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
354 SANGAU MZ-08-003-023-001/37
(Vawmbuk-II) 		2208003000NRG24260820230160371 27/08/2023 Suingunpari 2208003WL001260 Suingunpari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403062 Mrs. SUINGUNPARI . MIZORAM RURAL BANK(607230)
355 SANGAU MZ-08-003-023-001/39
(Vawmbuk-II) 		2208003000NRG24260820230160372 27/08/2023 Sangpari 2208003WL001260 Sangpari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403036 Mrs. SANGPARI . . MIZORAM RURAL BANK(607230)
356 SANGAU MZ-08-003-023-001/4
(Vawmbuk-II) 		2208003000NRG24260820230160373 27/08/2023 Tuanthluaii 2208003WL001260 Tuanthluaii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402736 Mrs. TUANTHLUAII . MIZORAM RURAL BANK(607230)
357 SANGAU MZ-08-003-023-001/40
(Vawmbuk-II) 		2208003000NRG24260820230160374 27/08/2023 Lalchhunga 2208003WL001260 Lalchhunga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403042 Mr. LALCHHUNGA . MIZORAM RURAL BANK(607230)
358 SANGAU MZ-08-003-023-001/42
(Vawmbuk-II) 		2208003000NRG24260820230160375 27/08/2023 Romalsawma 2208003WL001260 Romalsawma 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402940 Mr. ROMALSAWMA . MIZORAM RURAL BANK(607230)
359 SANGAU MZ-08-003-023-001/43
(Vawmbuk-II) 		2208003000NRG24260820230160376 27/08/2023 Milton VL Hmingmawia 2208003WL001260 Milton VL Hmingmawia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403035 Mr. MILTON VL HMINGMAWIA . MIZORAM RURAL BANK(607230)
360 SANGAU MZ-08-003-023-001/5
(VAWMBUK) 		2208003000NRG24260820230160263 27/08/2023 Ngunchhini 2208003WL001259 Ngunchhini 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402981 Mrs. NGUNCHHINI . MIZORAM RURAL BANK(607230)
361 SANGAU MZ-08-003-023-001/620
(Vawmbuk-II) 		2208003000NRG24260820230160377 27/08/2023 Sanghminglianthangi 2208003WL001260 Sanghminglianthangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402838 Mrs. T.SANGHMINGLIANTHANGI . MIZORAM RURAL BANK(607230)
362 SANGAU MZ-08-003-023-001/630
(Vawmbuk-II) 		2208003000NRG24260820230160380 27/08/2023 Lalthanpari 2208003WL001260 Lalthanpari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403016 Mrs. LALTHANPARI . MIZORAM RURAL BANK(607230)
363 SANGAU MZ-08-003-023-001/633
(Vawmbuk-II) 		2208003000NRG24260820230160382 27/08/2023 Chimangi 2208003WL001260 Chimangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402926 Mrs. CHIMANGI . MIZORAM RURAL BANK(607230)
364 SANGAU MZ-08-003-023-001/636
(VAWMBUK) 		2208003000NRG24260820230160264 27/08/2023 Lianchhunga 2208003WL001259 Lianchhunga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402934 Mr. LIANCHUNGA . MIZORAM RURAL BANK(607230)
365 SANGAU MZ-08-003-023-001/637
(Vawmbuk-II) 		2208003000NRG24260820230160383 27/08/2023 ST. Hniangremi 2208003WL001260 ST. Hniangremi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403023 Mrs. ST HNIANGREMI . . MIZORAM RURAL BANK(607230)
366 SANGAU MZ-08-003-023-001/640
(Vawmbuk-II) 		2208003000NRG24260820230160384 27/08/2023 Th Ngurnunsangi 2208003WL001260 Th Ngurnunsangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402935 Miss. TH NGURNUNSANGI . MIZORAM RURAL BANK(607230)
367 SANGAU MZ-08-003-023-001/642
(Vawmbuk-II) 		2208003000NRG24260820230160385 27/08/2023 Lalrindiki 2208003WL001260 Lalrindiki 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402959 Mrs. LAL RINDIKI . MIZORAM RURAL BANK(607230)
368 SANGAU MZ-08-003-023-001/647
(Vawmbuk-II) 		2208003000NRG24260820230160386 27/08/2023 Vansuisungi 2208003WL001260 Vansuisungi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080402972 Mrs. VANSUISUNGI . MIZORAM RURAL BANK(607230)
369 SANGAU MZ-08-003-023-001/650
(Vawmbuk-II) 		2208003000NRG24260820230160387 27/08/2023 Lilypari 2208003WL001260 Lilypari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080403024 Mr. LILYPARI . . MIZORAM RURAL BANK(607230)
SubTotal 367524 367524
370 SANGAU MZ-08-003-021-001/56
(VAWMBUK) 		2208003000NRG24260820230160177 27/08/2023 ZT Zirthanpuii 2208003WL001259 ZT Zirthanpuii 00415 SBIN0001539 996 996 Processed 02/09/2023 5080403053 Mrs. ZT ZIRTHANPUII . MIZORAM RURAL BANK(607230)
SubTotal 996 996
Total 368520 368520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAU MZ2208003_270823APB_FTO_6508 Mizoram Rural Bank SBIN0RRMIGB Bualpui Ng Branch 152388
2 SANGAU MZ2208003_270823APB_FTO_6508 Mizoram Rural Bank SBIN0RRMIGB Sangau 215136
3 SANGAU MZ2208003_270823APB_FTO_6508 State Bank of India SBIN0001539 AIZAWL 996

Download In Excel