Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:57:23 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : SANGAU
Fto No. : MZ2208003_010523APB_FTO_821
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-08-003-016-001/1-B
(SIACHANGKAWN) 		2208003000NRG24300420230006718 01/05/2023 TUMTIALI 2208003WL000025 TUMTIALI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190235 Mrs. TUMTIALI . . MIZORAM RURAL BANK(607230)
2 SANGAU MZ-08-003-016-001/10
(SIACHANGKAWN) 		2208003000NRG24300420230006719 01/05/2023 Lalchhuangmawii 2208003WL000025 Lalchhuangmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190397 Mrs. LALCHHUANGMAWII . MIZORAM RURAL BANK(607230)
3 SANGAU MZ-08-003-016-001/11
(SIACHANGKAWN) 		2208003000NRG24300420230006720 01/05/2023 Roseline Ngunthansangi 2208003WL000025 Roseline Ngunthansangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190403 Miss. ROSELINE NGURTHANSANGI . MIZORAM RURAL BANK(607230)
4 SANGAU MZ-08-003-016-001/11-D
(SIACHANGKAWN) 		2208003000NRG24300420230006721 01/05/2023 Darphawngi 2208003WL000025 Darphawngi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190434 Mrs. DARPHAWNGI . MIZORAM RURAL BANK(607230)
5 SANGAU MZ-08-003-016-001/12
(SIACHANGKAWN) 		2208003000NRG24300420230006723 01/05/2023 Nihliangi 2208003WL000025 Nihliangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190473 Mrs. NIHNIANGI . MIZORAM RURAL BANK(607230)
6 SANGAU MZ-08-003-016-001/123-B
(SIACHANGKAWN) 		2208003000NRG24300420230006725 01/05/2023 C.Lalliankunga 2208003WL000025 C.Lalliankunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190162 C LALLIANKUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
7 SANGAU MZ-08-003-016-001/125-B
(SIACHANGKAWN) 		2208003000NRG24300420230006726 01/05/2023 Manghnina 2208003WL000025 Manghnina 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190459 Mr. MANGHNINA . MIZORAM RURAL BANK(607230)
8 SANGAU MZ-08-003-016-001/127-B
(SIACHANGKAWN) 		2208003000NRG24300420230006727 01/05/2023 T.Vanlawma 2208003WL000025 T.Vanlawma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190438 Mrs. LALRAMI . MIZORAM RURAL BANK(607230)
9 SANGAU MZ-08-003-016-001/129-B
(SIACHANGKAWN) 		2208003000NRG24300420230006728 01/05/2023 Vanlalsiama 2208003WL000025 Vanlalsiama 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190160 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
10 SANGAU MZ-08-003-016-001/13
(SIACHANGKAWN) 		2208003000NRG24300420230006729 01/05/2023 Mc.Vanlalliana 2208003WL000025 Mc.Vanlalliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190152 Mr. MC. VANLALLIANA . MIZORAM RURAL BANK(607230)
11 SANGAU MZ-08-003-016-001/14
(SIACHANGKAWN) 		2208003000NRG24300420230006731 01/05/2023 Esther C.Lalroliani 2208003WL000025 Esther C.Lalroliani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190225 MRS ESTHER C LALROLIANI STATE BANK OF INDIA(508548)
12 SANGAU MZ-08-003-016-001/147-B
(SIACHANGKAWN) 		2208003000NRG24300420230006733 01/05/2023 Lalkulhmawia 2208003WL000025 Lalkulhmawia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190298 Mr. LALKULH MAWIA MIZORAM RURAL BANK(607230)
13 SANGAU MZ-08-003-016-001/15
(SIACHANGKAWN) 		2208003000NRG24300420230006734 01/05/2023 Malsawmdawngliani 2208003WL000025 Malsawmdawngliani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190329 Mrs. MALSAWMDAWNGLIANI . MIZORAM RURAL BANK(607230)
14 SANGAU MZ-08-003-016-001/154-B
(SIACHANGKAWN) 		2208003000NRG24300420230006736 01/05/2023 Lalrokima 2208003WL000025 Lalrokima 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190467 LALROKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
15 SANGAU MZ-08-003-016-001/155-B
(SIACHANGKAWN) 		2208003000NRG24300420230006737 01/05/2023 Johnsona 2208003WL000025 Johnsona 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190163 Mr. JOHNSON A . MIZORAM RURAL BANK(607230)
16 SANGAU MZ-08-003-016-001/159-B
(SIACHANGKAWN) 		2208003000NRG24300420230006738 01/05/2023 Zoengi 2208003WL000025 Zoengi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190377 Mrs. ZOENGI . MIZORAM RURAL BANK(607230)
17 SANGAU MZ-08-003-016-001/16
(SIACHANGKAWN) 		2208003000NRG24300420230006739 01/05/2023 K Tuanchii 2208003WL000025 K Tuanchii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190256 Mrs. K.TUANCHII . MIZORAM RURAL BANK(607230)
18 SANGAU MZ-08-003-016-001/163-D
(SIACHANGKAWN) 		2208003000NRG24300420230006740 01/05/2023 Hrechunga 2208003WL000025 Hrechunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190371 Mr. HRECHUNGA . MIZORAM RURAL BANK(607230)
19 SANGAU MZ-08-003-016-001/166-B
(SIACHANGKAWN) 		2208003000NRG24300420230006741 01/05/2023 Kaplianchhunga 2208003WL000025 Kaplianchhunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190307 Mr. KAPLIANCHHUNGA . MIZORAM RURAL BANK(607230)
20 SANGAU MZ-08-003-016-001/17
(SIACHANGKAWN) 		2208003000NRG24300420230006742 01/05/2023 Lalhmingsangi 2208003WL000025 Lalhmingsangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190484 Miss. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
21 SANGAU MZ-08-003-016-001/18
(SIACHANGKAWN) 		2208003000NRG24300420230006744 01/05/2023 Betty Lalzawmliani 2208003WL000025 Betty Lalzawmliani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190410 Miss. BETTY LALZAWMLIANI . MIZORAM RURAL BANK(607230)
22 SANGAU MZ-08-003-016-001/2
(SIACHANGKAWN) 		2208003000NRG24300420230006746 01/05/2023 V. Lallensangi 2208003WL000025 V. Lallensangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190255 V LALLENSANGI HDFC BANK LTD(607152)
23 SANGAU MZ-08-003-016-001/20
(SIACHANGKAWN) 		2208003000NRG24300420230006747 01/05/2023 Lalthianghlima 2208003WL000025 Lalthianghlima 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190135 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
24 SANGAU MZ-08-003-016-001/21
(SIACHANGKAWN) 		2208003000NRG24300420230006748 01/05/2023 Zohmingi 2208003WL000025 Zohmingi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190476 Mrs. ZOHMINGI . MIZORAM RURAL BANK(607230)
25 SANGAU MZ-08-003-016-001/22
(SIACHANGKAWN) 		2208003000NRG24300420230006749 01/05/2023 Sangtiali 2208003WL000025 Sangtiali 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190230 Mrs. K SANGTIALI . . MIZORAM RURAL BANK(607230)
26 SANGAU MZ-08-003-016-001/24
(SIACHANGKAWN) 		2208003000NRG24300420230006751 01/05/2023 Rualchema 2208003WL000025 Rualchema 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190247 Mr. RUALCHEMA . MIZORAM RURAL BANK(607230)
27 SANGAU MZ-08-003-016-001/25
(SIACHANGKAWN) 		2208003000NRG24300420230006752 01/05/2023 Malsawmdawngropuia 2208003WL000025 Malsawmdawngropuia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190413 LALMALSAWMDAWNGROPUIA . MIZORAM RURAL BANK(607230)
28 SANGAU MZ-08-003-016-001/26
(SIACHANGKAWN) 		2208003000NRG24300420230006753 01/05/2023 Lalhmingropuia 2208003WL000025 Lalhmingropuia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190423 Mr. LALHMINGROPUIA . MIZORAM RURAL BANK(607230)
29 SANGAU MZ-08-003-016-001/27
(SIACHANGKAWN) 		2208003000NRG24300420230006754 01/05/2023 Jerubabel Kapzathanga 2208003WL000025 Jerubabel Kapzathanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190130 Mr. JERUBABEL KAPZATHANGA . MIZORAM RURAL BANK(607230)
30 SANGAU MZ-08-003-016-001/27-D
(SIACHANGKAWN) 		2208003000NRG24300420230006755 01/05/2023 Lalhmukimi 2208003WL000025 Lalhmukimi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190475 Mrs. LALHMUKIMI . MIZORAM RURAL BANK(607230)
31 SANGAU MZ-08-003-016-001/28
(SIACHANGKAWN) 		2208003000NRG24300420230006756 01/05/2023 K Lalhunenga 2208003WL000025 K Lalhunenga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190249 Mr. K LALHUNENGA . MIZORAM RURAL BANK(607230)
32 SANGAU MZ-08-003-016-001/28-D
(SIACHANGKAWN) 		2208003000NRG24300420230006757 01/05/2023 C. Lalrochama 2208003WL000025 C. Lalrochama 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190277 C LALROCHAMA AIRTEL PAYMENTS BANK LIMITED(990288)
33 SANGAU MZ-08-003-016-001/29
(SIACHANGKAWN) 		2208003000NRG24300420230006758 01/05/2023 Ramthianghlimi 2208003WL000025 Ramthianghlimi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190400 Mrs. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
34 SANGAU MZ-08-003-016-001/29-D
(SIACHANGKAWN) 		2208003000NRG24300420230006759 01/05/2023 Sangthanmawia 2208003WL000025 Sangthanmawia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190290 Mr. CT SANGTHANMAWIA . MIZORAM RURAL BANK(607230)
35 SANGAU MZ-08-003-016-001/30
(SIACHANGKAWN) 		2208003000NRG24300420230006762 01/05/2023 Lalruatsanga 2208003WL000025 Lalruatsanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190220 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
36 SANGAU MZ-08-003-016-001/30-B
(SIACHANGKAWN) 		2208003000NRG24300420230006763 01/05/2023 Ngundini 2208003WL000025 Ngundini 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190262 Mrs. NGUNDINI . MIZORAM RURAL BANK(607230)
37 SANGAU MZ-08-003-016-001/300
(SIACHANGKAWN) 		2208003000NRG24300420230006764 01/05/2023 Lalhriatpuia 2208003WL000025 Lalhriatpuia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190365 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
38 SANGAU MZ-08-003-016-001/307
(SIACHANGKAWN) 		2208003000NRG24300420230006765 01/05/2023 F. Hnunmawii 2208003WL000025 F. Hnunmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190217 Mrs. F HNUNMAWII . MIZORAM RURAL BANK(607230)
39 SANGAU MZ-08-003-016-001/309
(SIACHANGKAWN) 		2208003000NRG24300420230006766 01/05/2023 LALROKHAWMA 2208003WL000025 LALROKHAWMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190364 Mr. LALROKHAWMA . MIZORAM RURAL BANK(607230)
40 SANGAU MZ-08-003-016-001/31
(SIACHANGKAWN) 		2208003000NRG24300420230006767 01/05/2023 Lalchhandama 2208003WL000025 Lalchhandama 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190251 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
41 SANGAU MZ-08-003-016-001/311
(SIACHANGKAWN) 		2208003000NRG24300420230006769 01/05/2023 Tlanthangi 2208003WL000025 Tlanthangi 00293 SBIN0RRMIGB 2739 2739 Rejected 13/05/2023 1537190379 Aadhaar Number not Mapped to Account Number
42 SANGAU MZ-08-003-016-001/312
(SIACHANGKAWN) 		2208003000NRG24300420230006770 01/05/2023 LALFAMKIMA 2208003WL000025 LALFAMKIMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190370 Mr. LALFAMKIMA . MIZORAM RURAL BANK(607230)
43 SANGAU MZ-08-003-016-001/314
(SIACHANGKAWN) 		2208003000NRG24300420230006771 01/05/2023 B. Vanlalduhawma 2208003WL000025 B. Vanlalduhawma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190177 B VANLALDUHAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
44 SANGAU MZ-08-003-016-001/315
(SIACHANGKAWN) 		2208003000NRG24300420230006772 01/05/2023 Duhkima 2208003WL000025 Duhkima 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190293 Mr. DUHKIMA . MIZORAM RURAL BANK(607230)
45 SANGAU MZ-08-003-016-001/316
(SIACHANGKAWN) 		2208003000NRG24300420230006773 01/05/2023 B.Hmangaihsanga 2208003WL000025 B.Hmangaihsanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190154 Mr. B.HMANGAIHSANGA . MIZORAM RURAL BANK(607230)
46 SANGAU MZ-08-003-016-001/317
(SIACHANGKAWN) 		2208003000NRG24300420230006774 01/05/2023 Lalhualhlima 2208003WL000025 Lalhualhlima 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190264 Mr. LALHUALHIMA . MIZORAM RURAL BANK(607230)
47 SANGAU MZ-08-003-016-001/318
(SIACHANGKAWN) 		2208003000NRG24300420230006775 01/05/2023 R.Lawmkimi 2208003WL000025 R.Lawmkimi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190494 Mrs. R LAWMKIMI . MIZORAM RURAL BANK(607230)
48 SANGAU MZ-08-003-016-001/322
(SIACHANGKAWN) 		2208003000NRG24300420230006778 01/05/2023 Kaplina 2208003WL000025 Kaplina 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190164 Mr. C.KAPLINA AND REGIONTHANGI . MIZORAM RURAL BANK(607230)
49 SANGAU MZ-08-003-016-001/323
(SIACHANGKAWN) 		2208003000NRG24300420230006779 01/05/2023 Lalrinchhungi 2208003WL000025 Lalrinchhungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190490 Mrs. LALRINCHHUNGI . MIZORAM RURAL BANK(607230)
50 SANGAU MZ-08-003-016-001/324
(SIACHANGKAWN) 		2208003000NRG24300420230006780 01/05/2023 Tialziki 2208003WL000025 Tialziki 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190146 Mrs. TIALZIKI . MIZORAM RURAL BANK(607230)
51 SANGAU MZ-08-003-016-001/325
(SIACHANGKAWN) 		2208003000NRG24300420230006781 01/05/2023 Lalengmawii 2208003WL000025 Lalengmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190433 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
52 SANGAU MZ-08-003-016-001/326
(SIACHANGKAWN) 		2208003000NRG24300420230006782 01/05/2023 C. Malsawma 2208003WL000025 C. Malsawma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190296 Mr. C.MALSAWMA . MIZORAM RURAL BANK(607230)
53 SANGAU MZ-08-003-016-001/327
(SIACHANGKAWN) 		2208003000NRG24300420230006783 01/05/2023 Tialhnemi 2208003WL000025 Tialhnemi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190395 Mrs. TIALHNEMI . MIZORAM RURAL BANK(607230)
54 SANGAU MZ-08-003-016-001/329
(SIACHANGKAWN) 		2208003000NRG24300420230006784 01/05/2023 Remlalnghaki 2208003WL000025 Remlalnghaki 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190474 Mrs. REMLALNGHAKI . MIZORAM RURAL BANK(607230)
55 SANGAU MZ-08-003-016-001/33
(SIACHANGKAWN) 		2208003000NRG24300420230006785 01/05/2023 Zonunsanga 2208003WL000025 Zonunsanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190315 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
56 SANGAU MZ-08-003-016-001/330
(SIACHANGKAWN) 		2208003000NRG24300420230006786 01/05/2023 Cheuhluna 2208003WL000025 Cheuhluna 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190297 Mr. CHEUHLUNA . MIZORAM RURAL BANK(607230)
57 SANGAU MZ-08-003-016-001/331
(SIACHANGKAWN) 		2208003000NRG24300420230006787 01/05/2023 Lalrochamliana 2208003WL000025 Lalrochamliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190133 Mr. K.LALROCHAMLIANA . MIZORAM RURAL BANK(607230)
58 SANGAU MZ-08-003-016-001/332
(SIACHANGKAWN) 		2208003000NRG24300420230006788 01/05/2023 Suizii 2208003WL000025 Suizii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190357 Mrs. N.SUIZII . MIZORAM RURAL BANK(607230)
59 SANGAU MZ-08-003-016-001/335
(SIACHANGKAWN) 		2208003000NRG24300420230006790 01/05/2023 Malsawma 2208003WL000025 Malsawma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190383 Mr. F MALSAWMA LEH C LALTHANSIAMI . MIZORAM RURAL BANK(607230)
60 SANGAU MZ-08-003-016-001/336
(SIACHANGKAWN) 		2208003000NRG24300420230006791 01/05/2023 Farsungi 2208003WL000025 Farsungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190124 Mr. FARSUNGI . MIZORAM RURAL BANK(607230)
61 SANGAU MZ-08-003-016-001/338
(SIACHANGKAWN) 		2208003000NRG24300420230006793 01/05/2023 K Lalhriatzuali 2208003WL000025 K Lalhriatzuali 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190399 Miss. K.LALHRIATZUALI . MIZORAM RURAL BANK(607230)
62 SANGAU MZ-08-003-016-001/339
(SIACHANGKAWN) 		2208003000NRG24300420230006794 01/05/2023 Suiiangi 2208003WL000025 Suiiangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190492 Mrs. SUIIANGI optd by LALHMINGROPUIA MIZORAM RURAL BANK(607230)
63 SANGAU MZ-08-003-016-001/340
(SIACHANGKAWN) 		2208003000NRG24300420230006795 01/05/2023 J. Lalremruata 2208003WL000025 J. Lalremruata 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190156 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
64 SANGAU MZ-08-003-016-001/342
(SIACHANGKAWN) 		2208003000NRG24300420230006796 01/05/2023 Hniarchii 2208003WL000025 Hniarchii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190440 Mrs. HNIARCHII . MIZORAM RURAL BANK(607230)
65 SANGAU MZ-08-003-016-001/343
(SIACHANGKAWN) 		2208003000NRG24300420230006797 01/05/2023 Jerome L. Khenglawt 2208003WL000025 Jerome L. Khenglawt 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190274 Mr. JEROME L.KHENGLAWT . MIZORAM RURAL BANK(607230)
66 SANGAU MZ-08-003-016-001/344
(SIACHANGKAWN) 		2208003000NRG24300420230006798 01/05/2023 K. Lalhmangaihsanga 2208003WL000025 K. Lalhmangaihsanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190435 Mr. K.LALHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
67 SANGAU MZ-08-003-016-001/345
(SIACHANGKAWN) 		2208003000NRG24300420230006799 01/05/2023 Hrangthanchhuma 2208003WL000025 Hrangthanchhuma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190179 K HRANGTHANCHHUMA AIRTEL PAYMENTS BANK LIMITED(990288)
68 SANGAU MZ-08-003-016-001/346
(SIACHANGKAWN) 		2208003000NRG24300420230006800 01/05/2023 Lalhmingthanga 2208003WL000025 Lalhmingthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190180 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
69 SANGAU MZ-08-003-016-001/347
(SIACHANGKAWN) 		2208003000NRG24300420230006801 01/05/2023 K. Lalrongaia 2208003WL000025 K. Lalrongaia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190178 Mr. K.LALRONGAIA . MIZORAM RURAL BANK(607230)
70 SANGAU MZ-08-003-016-001/348
(SIACHANGKAWN) 		2208003000NRG24300420230006802 01/05/2023 K. Lianrema 2208003WL000025 K. Lianrema 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190463 Mr. K.LIANREMA . MIZORAM RURAL BANK(607230)
71 SANGAU MZ-08-003-016-001/35
(SIACHANGKAWN) 		2208003000NRG24300420230006803 01/05/2023 Lalthasangi 2208003WL000025 Lalthasangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190254 Miss. LALTHASANGI . MIZORAM RURAL BANK(607230)
72 SANGAU MZ-08-003-016-001/350
(SIACHANGKAWN) 		2208003000NRG24300420230006804 01/05/2023 Piangmawii 2208003WL000025 Piangmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190144 Mrs. PIANGMAWII . MIZORAM RURAL BANK(607230)
73 SANGAU MZ-08-003-016-001/354
(SIACHANGKAWN) 		2208003000NRG24300420230006806 01/05/2023 Neihkipcheri 2208003WL000025 Neihkipcheri 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190270 Ms. NEIHKIPCHERI . MIZORAM RURAL BANK(607230)
74 SANGAU MZ-08-003-016-001/355
(SIACHANGKAWN) 		2208003000NRG24300420230006807 01/05/2023 Lalchhana 2208003WL000025 Lalchhana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190369 MR LALCHHANA STATE BANK OF INDIA(508548)
75 SANGAU MZ-08-003-016-001/356
(SIACHANGKAWN) 		2208003000NRG24300420230006808 01/05/2023 Lalchhuandinga 2208003WL000025 Lalchhuandinga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190184 Mr. LALCHHUANDINGA . MIZORAM RURAL BANK(607230)
76 SANGAU MZ-08-003-016-001/358
(SIACHANGKAWN) 		2208003000NRG24300420230006810 01/05/2023 Lalchhungliana 2208003WL000025 Lalchhungliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190292 Mr. LALCHHUNGLIANA . MIZORAM RURAL BANK(607230)
77 SANGAU MZ-08-003-016-001/360
(SIACHANGKAWN) 		2208003000NRG24300420230006811 01/05/2023 Lalenpuii 2208003WL000025 Lalenpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190366 Mrs. LALENPUII . MIZORAM RURAL BANK(607230)
78 SANGAU MZ-08-003-016-001/361
(SIACHANGKAWN) 		2208003000NRG24300420230006812 01/05/2023 Lalrithangi 2208003WL000025 Lalrithangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190330 Mrs. LALRITHANGI . MIZORAM RURAL BANK(607230)
79 SANGAU MZ-08-003-016-001/362
(SIACHANGKAWN) 		2208003000NRG24300420230006813 01/05/2023 Lalhlimawma 2208003WL000025 Lalhlimawma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190337 Mr. LALHLIMAWMA . MIZORAM RURAL BANK(607230)
80 SANGAU MZ-08-003-016-001/363
(SIACHANGKAWN) 		2208003000NRG24300420230006814 01/05/2023 Lalhlunthanga 2208003WL000025 Lalhlunthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190150 Mr. LALHLUNTHANGA . MIZORAM RURAL BANK(607230)
81 SANGAU MZ-08-003-016-001/365
(SIACHANGKAWN) 		2208003000NRG24300420230006815 01/05/2023 K. Lalrochhungi 2208003WL000025 K. Lalrochhungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190402 Mrs. LALROCHHUNGI . MIZORAM RURAL BANK(607230)
82 SANGAU MZ-08-003-016-001/368
(SIACHANGKAWN) 		2208003000NRG24300420230006817 01/05/2023 Lalnunthara 2208003WL000025 Lalnunthara 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190313 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
83 SANGAU MZ-08-003-016-001/369
(SIACHANGKAWN) 		2208003000NRG24300420230006818 01/05/2023 Lalnuntluanga 2208003WL000025 Lalnuntluanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190291 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
84 SANGAU MZ-08-003-016-001/370
(SIACHANGKAWN) 		2208003000NRG24300420230006820 01/05/2023 Lalhuhimi Bawitlung 2208003WL000025 Lalhuhimi Bawitlung 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190149 Mrs. LALHUMHIMI BAWITLUNG . MIZORAM RURAL BANK(607230)
85 SANGAU MZ-08-003-016-001/374
(SIACHANGKAWN) 		2208003000NRG24300420230006822 01/05/2023 Lalthansiami 2208003WL000025 Lalthansiami 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190417 Mrs. LALTHANSIAMI . MIZORAM RURAL BANK(607230)
86 SANGAU MZ-08-003-016-001/378
(SIACHANGKAWN) 		2208003000NRG24300420230006825 01/05/2023 Lalthlengliana 2208003WL000025 Lalthlengliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190265 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
87 SANGAU MZ-08-003-016-001/38-B
(SIACHANGKAWN) 		2208003000NRG24300420230006827 01/05/2023 Remthangi 2208003WL000025 Remthangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190148 Mrs. REMTHANGI . MIZORAM RURAL BANK(607230)
88 SANGAU MZ-08-003-016-001/380
(SIACHANGKAWN) 		2208003000NRG24300420230006828 01/05/2023 B.Lungtiawii 2208003WL000025 B.Lungtiawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190145 Mrs. B LUNGTIAWII . MIZORAM RURAL BANK(607230)
89 SANGAU MZ-08-003-016-001/383
(SIACHANGKAWN) 		2208003000NRG24300420230006831 01/05/2023 Rebeka Ramengzauvi 2208003WL000025 Rebeka Ramengzauvi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190374 Mrs. REBEKA RAMENGZAUVI . MIZORAM RURAL BANK(607230)
90 SANGAU MZ-08-003-016-001/384
(SIACHANGKAWN) 		2208003000NRG24300420230006832 01/05/2023 Lalnunnemi 2208003WL000025 Lalnunnemi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190327 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
91 SANGAU MZ-08-003-016-001/387
(SIACHANGKAWN) 		2208003000NRG24300420230006834 01/05/2023 Tlangmuana 2208003WL000025 Tlangmuana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190294 Mr. TLANGMUANA . MIZORAM RURAL BANK(607230)
92 SANGAU MZ-08-003-016-001/388
(SIACHANGKAWN) 		2208003000NRG24300420230006835 01/05/2023 Vanengmawii 2208003WL000025 Vanengmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190493 Mrs. VANENGMAWII . MIZORAM RURAL BANK(607230)
93 SANGAU MZ-08-003-016-001/39-B
(SIACHANGKAWN) 		2208003000NRG24300420230006836 01/05/2023 Suikheni 2208003WL000025 Suikheni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190415 Mrs. SUIKHENI . MIZORAM RURAL BANK(607230)
94 SANGAU MZ-08-003-016-001/390
(SIACHANGKAWN) 		2208003000NRG24300420230006837 01/05/2023 Lalentiri 2208003WL000025 Lalentiri 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190143 Mrs. LALENTIRI . MIZORAM RURAL BANK(607230)
95 SANGAU MZ-08-003-016-001/391
(SIACHANGKAWN) 		2208003000NRG24300420230006838 01/05/2023 Lalnunnema 2208003WL000025 Lalnunnema 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190311 Mr. N LALNUNNEMA . MIZORAM RURAL BANK(607230)
96 SANGAU MZ-08-003-016-001/392
(SIACHANGKAWN) 		2208003000NRG24300420230006839 01/05/2023 N Tialhupa 2208003WL000025 N Tialhupa 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190436 Mr. N TIALHUPA . MIZORAM RURAL BANK(607230)
97 SANGAU MZ-08-003-016-001/394
(SIACHANGKAWN) 		2208003000NRG24300420230006840 01/05/2023 B. Ngunchiangi 2208003WL000025 B. Ngunchiangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190268 Mrs. B NGUNCHIANGI . MIZORAM RURAL BANK(607230)
98 SANGAU MZ-08-003-016-001/397
(SIACHANGKAWN) 		2208003000NRG24300420230006841 01/05/2023 Nihari 2208003WL000025 Nihari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190458 Mrs. NIHARI OPTD BY HMINGTHANMAWII MIZORAM RURAL BANK(607230)
99 SANGAU MZ-08-003-016-001/401
(SIACHANGKAWN) 		2208003000NRG24300420230006844 01/05/2023 Laldawngliani 2208003WL000025 Laldawngliani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190442 Mrs. LALDAWNGLIANI . MIZORAM RURAL BANK(607230)
100 SANGAU MZ-08-003-016-001/403
(SIACHANGKAWN) 		2208003000NRG24300420230006846 01/05/2023 Tialdini 2208003WL000025 Tialdini 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190394 Mrs. TIALDINI . MIZORAM RURAL BANK(607230)
101 SANGAU MZ-08-003-016-001/405
(SIACHANGKAWN) 		2208003000NRG24300420230006847 01/05/2023 Ronguri 2208003WL000025 Ronguri 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190287 Ms. RONGURI . MIZORAM RURAL BANK(607230)
102 SANGAU MZ-08-003-016-001/408
(SIACHANGKAWN) 		2208003000NRG24300420230006849 01/05/2023 S. Lalhualvela 2208003WL000025 S. Lalhualvela 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190260 S LALHUALVELA CANARA BANK(508532)
103 SANGAU MZ-08-003-016-001/410
(SIACHANGKAWN) 		2208003000NRG24300420230006851 01/05/2023 Thalianthanga Hlawncheu 2208003WL000025 Thalianthanga Hlawncheu 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190326 Mr. THALIANTHANGA HLAWNCHEU . MIZORAM RURAL BANK(607230)
104 SANGAU MZ-08-003-016-001/412
(SIACHANGKAWN) 		2208003000NRG24300420230006852 01/05/2023 Tialunga 2208003WL000025 Tialunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190457 Mr. TIALUNGA . MIZORAM RURAL BANK(607230)
105 SANGAU MZ-08-003-016-001/415
(SIACHANGKAWN) 		2208003000NRG24300420230006853 01/05/2023 Vanlalvengi 2208003WL000025 Vanlalvengi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190158 Mrs. VANLALVENGI . MIZORAM RURAL BANK(607230)
106 SANGAU MZ-08-003-016-001/417
(SIACHANGKAWN) 		2208003000NRG24300420230006855 01/05/2023 Zammawia 2208003WL000025 Zammawia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190141 Mr. K.ZAMMAWIA . MIZORAM RURAL BANK(607230)
107 SANGAU MZ-08-003-016-001/418
(SIACHANGKAWN) 		2208003000NRG24300420230006856 01/05/2023 Roluahpuii 2208003WL000025 Roluahpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190282 Mrs. ROLUAHPUII . MIZORAM RURAL BANK(607230)
108 SANGAU MZ-08-003-016-001/419
(SIACHANGKAWN) 		2208003000NRG24300420230006857 01/05/2023 Zathuana 2208003WL000025 Zathuana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190464 Mr. ZATHUANA . MIZORAM RURAL BANK(607230)
109 SANGAU MZ-08-003-016-001/423
(SIACHANGKAWN) 		2208003000NRG24300420230006859 01/05/2023 Lalrohlua 2208003WL000025 Lalrohlua 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190308 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
110 SANGAU MZ-08-003-016-001/427
(SIACHANGKAWN) 		2208003000NRG24300420230006861 01/05/2023 Hmingthanmawii 2208003WL000025 Hmingthanmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190375 Mrs. HMINGTHANMAWII . MIZORAM RURAL BANK(607230)
111 SANGAU MZ-08-003-016-001/428
(SIACHANGKAWN) 		2208003000NRG24300420230006862 01/05/2023 Hrangthangpuia 2208003WL000025 Hrangthangpuia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190132 Mr. HRANGTHANGPUIA . MIZORAM RURAL BANK(607230)
112 SANGAU MZ-08-003-016-001/429
(SIACHANGKAWN) 		2208003000NRG24300420230006863 01/05/2023 Merina Lalramsangi 2208003WL000025 Merina Lalramsangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190378 Mrs. MERINA LALRAMSANGI . MIZORAM RURAL BANK(607230)
113 SANGAU MZ-08-003-016-001/434
(SIACHANGKAWN) 		2208003000NRG24300420230006866 01/05/2023 Lalthanpuii 2208003WL000025 Lalthanpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190419 Mrs. K.LALTHANPUII . MIZORAM RURAL BANK(607230)
114 SANGAU MZ-08-003-016-001/435
(SIACHANGKAWN) 		2208003000NRG24300420230006867 01/05/2023 T.c. Lalthangzova 2208003WL000025 T.c. Lalthangzova 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190125 Mr. TC.LALTHANGZOA . MIZORAM RURAL BANK(607230)
115 SANGAU MZ-08-003-016-001/436
(SIACHANGKAWN) 		2208003000NRG24300420230006868 01/05/2023 Lalrinzuali 2208003WL000025 Lalrinzuali 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190281 Miss. LALRINZUALI . MIZORAM RURAL BANK(607230)
116 SANGAU MZ-08-003-016-001/439
(SIACHANGKAWN) 		2208003000NRG24300420230006871 01/05/2023 LALHMANGAIHZAMI 2208003WL000025 LALHMANGAIHZAMI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190127 Mrs. LALHMANGAIHZAMI . MIZORAM RURAL BANK(607230)
117 SANGAU MZ-08-003-016-001/442
(SIACHANGKAWN) 		2208003000NRG24300420230006874 01/05/2023 F. Lalpiangruala 2208003WL000025 F. Lalpiangruala 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190286 Mr. F.LALPIANGRUALA . MIZORAM RURAL BANK(607230)
118 SANGAU MZ-08-003-016-001/443
(SIACHANGKAWN) 		2208003000NRG24300420230006875 01/05/2023 Sanglianchhungi 2208003WL000025 Sanglianchhungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190414 Mrs. SANGLIANCHHUNGI . MIZORAM RURAL BANK(607230)
119 SANGAU MZ-08-003-016-001/444
(SIACHANGKAWN) 		2208003000NRG24300420230006876 01/05/2023 Tialawia 2208003WL000025 Tialawia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190157 MR TIALAWIA STATE BANK OF INDIA(508548)
120 SANGAU MZ-08-003-016-001/445
(SIACHANGKAWN) 		2208003000NRG24300420230006877 01/05/2023 K. Zoramsanglura 2208003WL000025 K. Zoramsanglura 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190155 Mr. K.ZORAMSANGLURA . MIZORAM RURAL BANK(607230)
121 SANGAU MZ-08-003-016-001/446
(SIACHANGKAWN) 		2208003000NRG24300420230006878 01/05/2023 Tinremi 2208003WL000025 Tinremi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190401 Ms. TINREMI . MIZORAM RURAL BANK(607230)
122 SANGAU MZ-08-003-016-001/448
(SIACHANGKAWN) 		2208003000NRG24300420230006880 01/05/2023 LALRINKIMI 2208003WL000025 LALRINKIMI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190137 Miss. LALRINKIMI . MIZORAM RURAL BANK(607230)
123 SANGAU MZ-08-003-016-001/449
(SIACHANGKAWN) 		2208003000NRG24300420230006881 01/05/2023 Esther Lalrampari 2208003WL000025 Esther Lalrampari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190131 Ms. ESTHER LALRAMPARI . MIZORAM RURAL BANK(607230)
124 SANGAU MZ-08-003-016-001/45-B
(SIACHANGKAWN) 		2208003000NRG24300420230006882 01/05/2023 Ramhluna 2208003WL000025 Ramhluna 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190275 RAMHLUNA AIRTEL PAYMENTS BANK LIMITED(990288)
125 SANGAU MZ-08-003-016-001/450
(SIACHANGKAWN) 		2208003000NRG24300420230006883 01/05/2023 Laldinthari 2208003WL000025 Laldinthari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190488 Mrs. LALDINTHARI . MIZORAM RURAL BANK(607230)
126 SANGAU MZ-08-003-016-001/453
(SIACHANGKAWN) 		2208003000NRG24300420230006884 01/05/2023 Lallianmawia 2208003WL000025 Lallianmawia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190176 Mr. LALLIANMAWIA . MIZORAM RURAL BANK(607230)
127 SANGAU MZ-08-003-016-001/454
(SIACHANGKAWN) 		2208003000NRG24300420230006885 01/05/2023 Tinchuaii 2208003WL000025 Tinchuaii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190267 Mrs. TINCHUAII . MIZORAM RURAL BANK(607230)
128 SANGAU MZ-08-003-016-001/455
(SIACHANGKAWN) 		2208003000NRG24300420230006886 01/05/2023 Zatua 2208003WL000025 Zatua 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190136 Mr. ZATUA . MIZORAM RURAL BANK(607230)
129 SANGAU MZ-08-003-016-001/457
(SIACHANGKAWN) 		2208003000NRG24300420230006888 01/05/2023 V Zodinpuia 2208003WL000025 V Zodinpuia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190407 Mr. V.ZODINPUIA . MIZORAM RURAL BANK(607230)
130 SANGAU MZ-08-003-016-001/459
(SIACHANGKAWN) 		2208003000NRG24300420230006890 01/05/2023 Lalhualvela 2208003WL000025 Lalhualvela 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190392 Mr. LALHUALVELA . MIZORAM RURAL BANK(607230)
131 SANGAU MZ-08-003-016-001/46-B
(SIACHANGKAWN) 		2208003000NRG24300420230006891 01/05/2023 R.Lalliankunga 2208003WL000025 R.Lalliankunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190159 Mr. R.LALLIANKUNGA . MIZORAM RURAL BANK(607230)
132 SANGAU MZ-08-003-016-001/462
(SIACHANGKAWN) 		2208003000NRG24300420230006894 01/05/2023 Lalthanglura 2208003WL000025 Lalthanglura 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190134 Mr. K.LALTHANGLURA . MIZORAM RURAL BANK(607230)
133 SANGAU MZ-08-003-016-001/463
(SIACHANGKAWN) 		2208003000NRG24300420230006895 01/05/2023 Lalnunziri 2208003WL000025 Lalnunziri 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190421 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
134 SANGAU MZ-08-003-016-001/465
(SIACHANGKAWN) 		2208003000NRG24300420230006897 01/05/2023 Lalhlimpuia 2208003WL000025 Lalhlimpuia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190139 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
135 SANGAU MZ-08-003-016-001/466
(SIACHANGKAWN) 		2208003000NRG24300420230006898 01/05/2023 Rohniangi 2208003WL000025 Rohniangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190418 Ms. ROHNIANGI . MIZORAM RURAL BANK(607230)
136 SANGAU MZ-08-003-016-001/467
(SIACHANGKAWN) 		2208003000NRG24300420230006899 01/05/2023 Lalnunmawii 2208003WL000025 Lalnunmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190288 Mrs. C LALNUNMAWII . MIZORAM RURAL BANK(607230)
137 SANGAU MZ-08-003-016-001/468
(SIACHANGKAWN) 		2208003000NRG24300420230006900 01/05/2023 TC. Lalramthliri 2208003WL000025 TC. Lalramthliri 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190316 Miss. TC.LALRAMTHLIRI . MIZORAM RURAL BANK(607230)
138 SANGAU MZ-08-003-016-001/469
(SIACHANGKAWN) 		2208003000NRG24300420230006901 01/05/2023 Lalchungluri 2208003WL000025 Lalchungluri 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190405 Ms. LALCHUNGLURI . MIZORAM RURAL BANK(607230)
139 SANGAU MZ-08-003-016-001/470
(SIACHANGKAWN) 		2208003000NRG24300420230006902 01/05/2023 Lalthangzuala 2208003WL000025 Lalthangzuala 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190491 Mr. LALTHANGZUALA . MIZORAM RURAL BANK(607230)
140 SANGAU MZ-08-003-016-001/471
(SIACHANGKAWN) 		2208003000NRG24300420230006903 01/05/2023 Lianbika 2208003WL000025 Lianbika 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190257 Mr. LIANBIKA . MIZORAM RURAL BANK(607230)
141 SANGAU MZ-08-003-016-001/472
(SIACHANGKAWN) 		2208003000NRG24300420230006904 01/05/2023 Lallunghnemi 2208003WL000025 Lallunghnemi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190205 Mrs. LALLUNGHNEMI . MIZORAM RURAL BANK(607230)
142 SANGAU MZ-08-003-016-001/475
(SIACHANGKAWN) 		2208003000NRG24300420230006906 01/05/2023 B. Lalrindika 2208003WL000025 B. Lalrindika 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190412 B.LALRINDIKA . MIZORAM RURAL BANK(607230)
143 SANGAU MZ-08-003-016-001/476
(SIACHANGKAWN) 		2208003000NRG24300420230006907 01/05/2023 S Heginia 2208003WL000025 S Heginia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190314 Ms. S HEZINGIA . MIZORAM RURAL BANK(607230)
144 SANGAU MZ-08-003-016-001/477
(SIACHANGKAWN) 		2208003000NRG24300420230006908 01/05/2023 Lalthankima 2208003WL000025 Lalthankima 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190393 B LALTHLANKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
145 SANGAU MZ-08-003-016-001/479
(SIACHANGKAWN) 		2208003000NRG24300420230006910 01/05/2023 Ngunchii 2208003WL000025 Ngunchii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190461 Mrs. NGUNCHII . MIZORAM RURAL BANK(607230)
146 SANGAU MZ-08-003-016-001/480
(SIACHANGKAWN) 		2208003000NRG24300420230006911 01/05/2023 Vanlalpeki 2208003WL000025 Vanlalpeki 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190376 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
147 SANGAU MZ-08-003-016-001/482
(SIACHANGKAWN) 		2208003000NRG24300420230006913 01/05/2023 Hrangchhini 2208003WL000025 Hrangchhini 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190331 Mr. HRANGCHHINI . MIZORAM RURAL BANK(607230)
148 SANGAU MZ-08-003-016-001/484
(SIACHANGKAWN) 		2208003000NRG24300420230006915 01/05/2023 Chhankima 2208003WL000025 Chhankima 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190263 Mr. CHHANKIMA . MIZORAM RURAL BANK(607230)
149 SANGAU MZ-08-003-016-001/485
(SIACHANGKAWN) 		2208003000NRG24300420230006916 01/05/2023 Kaphranga 2208003WL000025 Kaphranga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190358 Mr. N KAPHRANGA . MIZORAM RURAL BANK(607230)
150 SANGAU MZ-08-003-016-001/487
(SIACHANGKAWN) 		2208003000NRG24300420230006918 01/05/2023 Zonunmawia 2208003WL000025 Zonunmawia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190487 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
151 SANGAU MZ-08-003-016-001/491
(SIACHANGKAWN) 		2208003000NRG24300420230006922 01/05/2023 LALPANI 2208003WL000025 LALPANI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190170 Mrs. LALPANI . MIZORAM RURAL BANK(607230)
152 SANGAU MZ-08-003-016-001/492
(SIACHANGKAWN) 		2208003000NRG24300420230006923 01/05/2023 VANLALZUALI 2208003WL000025 VANLALZUALI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190480 Mrs. VANLALZUALI . MIZORAM RURAL BANK(607230)
153 SANGAU MZ-08-003-016-001/495
(SIACHANGKAWN) 		2208003000NRG24300420230006926 01/05/2023 Israel Lalnghilhloa Nutlai 2208003WL000025 Israel Lalnghilhloa Nutlai 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190409 MR ISRAEL LALNGHILHLOVA NUTLAI STATE BANK OF INDIA(508548)
154 SANGAU MZ-08-003-016-001/496
(SIACHANGKAWN) 		2208003000NRG24300420230006927 01/05/2023 Lalngilneii 2208003WL000025 Lalngilneii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190121 Mrs. LALNGILNEII . MIZORAM RURAL BANK(607230)
155 SANGAU MZ-08-003-016-001/498
(SIACHANGKAWN) 		2208003000NRG24300420230006929 01/05/2023 MANGCHUANGI 2208003WL000025 MANGCHUANGI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190126 Miss. MANGCHUANGI . MIZORAM RURAL BANK(607230)
156 SANGAU MZ-08-003-016-001/5
(SIACHANGKAWN) 		2208003000NRG24300420230006931 01/05/2023 Rosangzuali 2208003WL000025 Rosangzuali 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190269 Ms. ROSANGZUALI . MIZORAM RURAL BANK(607230)
157 SANGAU MZ-08-003-016-001/500
(SIACHANGKAWN) 		2208003000NRG24300420230006932 01/05/2023 NGUNSANGI 2208003WL000025 NGUNSANGI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190153 Mrs. NGUNSANGI . MIZORAM RURAL BANK(607230)
158 SANGAU MZ-08-003-016-001/501
(SIACHANGKAWN) 		2208003000NRG24300420230006933 01/05/2023 Lalrohlupuii 2208003WL000025 Lalrohlupuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190465 Ms. LALROHLUPUII . MIZORAM RURAL BANK(607230)
159 SANGAU MZ-08-003-016-001/502
(SIACHANGKAWN) 		2208003000NRG24300420230006934 01/05/2023 LALTLANRUALI 2208003WL000025 LALTLANRUALI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190483 Miss. LALTLANRUALI . MIZORAM RURAL BANK(607230)
160 SANGAU MZ-08-003-016-001/504
(SIACHANGKAWN) 		2208003000NRG24300420230006936 01/05/2023 Darhliangi 2208003WL000025 Darhliangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190266 Mrs. DARHLIANGI . MIZORAM RURAL BANK(607230)
161 SANGAU MZ-08-003-016-001/506
(SIACHANGKAWN) 		2208003000NRG24300420230006937 01/05/2023 C. Lalchhuankima 2208003WL000025 C. Lalchhuankima 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190466 Mr. C. LALCHHUANKIMA . MIZORAM RURAL BANK(607230)
162 SANGAU MZ-08-003-016-001/507
(SIACHANGKAWN) 		2208003000NRG24300420230006938 01/05/2023 Lalmuankimi 2208003WL000025 Lalmuankimi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190284 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
163 SANGAU MZ-08-003-016-001/509
(SIACHANGKAWN) 		2208003000NRG24300420230006940 01/05/2023 Lalremsiami 2208003WL000025 Lalremsiami 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190441 Mrs. N. LALREMSIAMI . MIZORAM RURAL BANK(607230)
164 SANGAU MZ-08-003-016-001/510
(SIACHANGKAWN) 		2208003000NRG24300420230006941 01/05/2023 Rorelliana 2208003WL000025 Rorelliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190278 Mr. RORELLIANA . MIZORAM RURAL BANK(607230)
165 SANGAU MZ-08-003-016-001/513
(SIACHANGKAWN) 		2208003000NRG24300420230006944 01/05/2023 Lalbiakveli 2208003WL000025 Lalbiakveli 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190147 Mrs. LALBIAKVELI . MIZORAM RURAL BANK(607230)
166 SANGAU MZ-08-003-016-001/514
(SIACHANGKAWN) 		2208003000NRG24300420230006945 01/05/2023 Laltlawmlova 2208003WL000025 Laltlawmlova 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190328 Mr. LALTLAWMLOVA . MIZORAM RURAL BANK(607230)
167 SANGAU MZ-08-003-016-001/515
(SIACHANGKAWN) 		2208003000NRG24300420230006946 01/05/2023 Lalnunfela 2208003WL000025 Lalnunfela 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190221 Mr. NC LALNUNFELA . . MIZORAM RURAL BANK(607230)
168 SANGAU MZ-08-003-016-001/517
(SIACHANGKAWN) 		2208003000NRG24300420230006948 01/05/2023 Rizawnthangi 2208003WL000025 Rizawnthangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190203 Mrs. RIZAWNTHANGI . MIZORAM RURAL BANK(607230)
169 SANGAU MZ-08-003-016-001/520
(SIACHANGKAWN) 		2208003000NRG24300420230006951 01/05/2023 Partangi 2208003WL000025 Partangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190462 Mrs. PARTANGI OPTD BY R LALLIANKUNGA MIZORAM RURAL BANK(607230)
170 SANGAU MZ-08-003-016-001/521
(SIACHANGKAWN) 		2208003000NRG24300420230006952 01/05/2023 K Lalremsangpuia 2208003WL000025 K Lalremsangpuia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190276 Mr. K.LALREMSANGPUIA . MIZORAM RURAL BANK(607230)
171 SANGAU MZ-08-003-016-001/526
(SIACHANGKAWN) 		2208003000NRG24300420230006957 01/05/2023 Lalduhsangi 2208003WL000025 Lalduhsangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190416 Mrs. DUHSANGI . MIZORAM RURAL BANK(607230)
172 SANGAU MZ-08-003-016-001/528
(SIACHANGKAWN) 		2208003000NRG24300420230006958 01/05/2023 Rochhingpuii 2208003WL000025 Rochhingpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190206 Mrs. ROCHHINGPUII . MIZORAM RURAL BANK(607230)
173 SANGAU MZ-08-003-016-001/6
(SIACHANGKAWN) 		2208003000NRG24300420230006960 01/05/2023 Linda Lalrinsiami 2208003WL000025 Linda Lalrinsiami 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190398 LINDA LALRINSIAMI . MIZORAM RURAL BANK(607230)
174 SANGAU MZ-08-003-016-001/63-B
(SIACHANGKAWN) 		2208003000NRG24300420230006961 01/05/2023 F. Lalbiaktluanga 2208003WL000025 F. Lalbiaktluanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190151 Mr. LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
175 SANGAU MZ-08-003-016-001/7
(SIACHANGKAWN) 		2208003000NRG24300420230006962 01/05/2023 Vaninmawii 2208003WL000025 Vaninmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190380 Mrs. VANINMAWII . MIZORAM RURAL BANK(607230)
176 SANGAU MZ-08-003-016-001/7067
(SIACHANGKAWN) 		2208003000NRG24300420230006963 01/05/2023 C. Chalhupa 2208003WL000025 C. Chalhupa 00293 SBIN0RRMIGB 2739 2739 Rejected 13/05/2023 1537190367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 SANGAU MZ-08-003-016-001/7088
(SIACHANGKAWN) 		2208003000NRG24300420230006965 01/05/2023 Thanvenga 2208003WL000025 Thanvenga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190368 MR THANVENGA STATE BANK OF INDIA(508548)
178 SANGAU MZ-08-003-016-001/7103
(SIACHANGKAWN) 		2208003000NRG24300420230006966 01/05/2023 MANHLIANGI 2208003WL000025 MANHLIANGI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190420 Mrs. MANHLIANGI . MIZORAM RURAL BANK(607230)
179 SANGAU MZ-08-003-016-001/7138
(SIACHANGKAWN) 		2208003000NRG24300420230006967 01/05/2023 NUCHHUNGI 2208003WL000025 NUCHHUNGI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190396 Mrs. NUCHHUNGI . MIZORAM RURAL BANK(607230)
180 SANGAU MZ-08-003-016-001/7142
(SIACHANGKAWN) 		2208003000NRG24300420230006968 01/05/2023 Thankiaua 2208003WL000025 Thankiaua 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190300 Mr. THANKIAUA . MIZORAM RURAL BANK(607230)
181 SANGAU MZ-08-003-016-001/7152
(SIACHANGKAWN) 		2208003000NRG24300420230006969 01/05/2023 Lalhmingchuanga 2208003WL000025 Lalhmingchuanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190432 Mr. LALHMINGCHUANGA . MIZORAM RURAL BANK(607230)
182 SANGAU MZ-08-003-016-001/7153
(SIACHANGKAWN) 		2208003000NRG24300420230006970 01/05/2023 Thancheua 2208003WL000025 Thancheua 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190289 Mr. THANCHEUA . MIZORAM RURAL BANK(607230)
183 SANGAU MZ-08-003-016-001/7187
(SIACHANGKAWN) 		2208003000NRG24300420230006973 01/05/2023 C. Duailova 2208003WL000025 C. Duailova 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190261 Mr. C.DUAILOVA . MIZORAM RURAL BANK(607230)
184 SANGAU MZ-08-003-016-001/7190
(SIACHANGKAWN) 		2208003000NRG24300420230006974 01/05/2023 Zoramdingliana 2208003WL000025 Zoramdingliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190310 Mr. ZORAMDINGLIANA . MIZORAM RURAL BANK(607230)
185 SANGAU MZ-08-003-016-001/7196
(SIACHANGKAWN) 		2208003000NRG24300420230006975 01/05/2023 Darchuha 2208003WL000025 Darchuha 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190431 Mr. DARCHUHA . MIZORAM RURAL BANK(607230)
186 SANGAU MZ-08-003-016-001/7205
(SIACHANGKAWN) 		2208003000NRG24300420230006976 01/05/2023 Dartlemi 2208003WL000025 Dartlemi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190195 Mrs. DARTLEMI . MIZORAM RURAL BANK(607230)
187 SANGAU MZ-08-003-016-001/7211
(SIACHANGKAWN) 		2208003000NRG24300420230006979 01/05/2023 Tlanhlupuii 2208003WL000025 Tlanhlupuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190138 Mrs. TLANHLUPUII . MIZORAM RURAL BANK(607230)
188 SANGAU MZ-08-003-016-001/7222
(SIACHANGKAWN) 		2208003000NRG24300420230006981 01/05/2023 Sangchuaii 2208003WL000025 Sangchuaii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190439 Mrs. SANGCHUAII . MIZORAM RURAL BANK(607230)
189 SANGAU MZ-08-003-016-001/7232
(SIACHANGKAWN) 		2208003000NRG24300420230006982 01/05/2023 K. Thangveli 2208003WL000025 K. Thangveli 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190460 Mrs. K.THANGVELI . MIZORAM RURAL BANK(607230)
190 SANGAU MZ-08-003-016-001/79-B
(SIACHANGKAWN) 		2208003000NRG24300420230006984 01/05/2023 Rampianga 2208003WL000025 Rampianga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190295 Mr. RAMPIANGA . MIZORAM RURAL BANK(607230)
191 SANGAU MZ-08-003-016-001/8
(SIACHANGKAWN) 		2208003000NRG24300420230006985 01/05/2023 K. Lalramdinpuii 2208003WL000025 K. Lalramdinpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190411 Mrs. K LALRAMDINPUII . MIZORAM RURAL BANK(607230)
192 SANGAU MZ-08-003-016-001/85-B
(SIACHANGKAWN) 		2208003000NRG24300420230006986 01/05/2023 B.Hminghlupuia 2208003WL000025 B.Hminghlupuia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190391 Mr. B.HMINGHLUPUIA . MIZORAM RURAL BANK(607230)
193 SANGAU MZ-08-003-016-001/9
(SIACHANGKAWN) 		2208003000NRG24300420230006988 01/05/2023 Hrilveli 2208003WL000025 Hrilveli 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190142 Mrs. HRILVELI . MIZORAM RURAL BANK(607230)
194 SANGAU MZ-08-003-016-001/92-B
(SIACHANGKAWN) 		2208003000NRG24300420230006989 01/05/2023 B. Lalzarliana 2208003WL000025 B. Lalzarliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190404 Mr. B.LALZARLIANA . MIZORAM RURAL BANK(607230)
195 SANGAU MZ-08-003-017-001/1
(THALTLANG) 		2208003000NRG24300420230006991 01/05/2023 Rinpiangi 2208003WL000026 Rinpiangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190305 Mrs. RINPIANGI . MIZORAM RURAL BANK(607230)
196 SANGAU MZ-08-003-017-001/1-B
(THALTLANG) 		2208003000NRG24300420230006992 01/05/2023 Henglinga 2208003WL000026 Henglinga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190299 Mr. HENGLINGA . MIZORAM RURAL BANK(607230)
197 SANGAU MZ-08-003-017-001/10
(THALTLANG) 		2208003000NRG24300420230006993 01/05/2023 Nichii 2208003WL000026 Nichii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190140 Mrs. NICHII . MIZORAM RURAL BANK(607230)
198 SANGAU MZ-08-003-017-001/10-C
(THALTLANG) 		2208003000NRG24300420230006994 01/05/2023 Thanghrina 2208003WL000026 Thanghrina 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190273 Mr. H THANGRINA . MIZORAM RURAL BANK(607230)
199 SANGAU MZ-08-003-017-001/100-C
(THALTLANG) 		2208003000NRG24300420230006995 01/05/2023 Suithapari 2208003WL000026 Suithapari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190335 Mrs. SUITHAPARI . MIZORAM RURAL BANK(607230)
200 SANGAU MZ-08-003-017-001/107-B
(THALTLANG) 		2208003000NRG24300420230006998 01/05/2023 Vanlalhruaia 2208003WL000026 Vanlalhruaia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190168 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
201 SANGAU MZ-08-003-017-001/11
(THALTLANG) 		2208003000NRG24300420230006999 01/05/2023 ST. Vanlalmalsawmsanga 2208003WL000026 ST. Vanlalmalsawmsanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190382 Mr. ST VANLALMALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
202 SANGAU MZ-08-003-017-001/126-C
(THALTLANG) 		2208003000NRG24300420230007006 01/05/2023 Sungthluaii 2208003WL000026 Sungthluaii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190333 Mrs. SUNGTHLUAII . MIZORAM RURAL BANK(607230)
203 SANGAU MZ-08-003-017-001/13
(THALTLANG) 		2208003000NRG24300420230007007 01/05/2023 Hranglianthanga 2208003WL000026 Hranglianthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190213 Mr. HRANGLIANTHANGA . MIZORAM RURAL BANK(607230)
204 SANGAU MZ-08-003-017-001/132-B
(THALTLANG) 		2208003000NRG24300420230007009 01/05/2023 Laldami 2208003WL000026 Laldami 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190334 Mrs. LALDAMI . MIZORAM RURAL BANK(607230)
205 SANGAU MZ-08-003-017-001/14
(THALTLANG) 		2208003000NRG24300420230007010 01/05/2023 Hnemsungi 2208003WL000026 Hnemsungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190340 Mrs. HNEMSUNGI . MIZORAM RURAL BANK(607230)
206 SANGAU MZ-08-003-017-001/143-B
(THALTLANG) 		2208003000NRG24300420230007011 01/05/2023 Lalramhnemi 2208003WL000026 Lalramhnemi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190321 Ms. LALRAMHNEMI . MIZORAM RURAL BANK(607230)
207 SANGAU MZ-08-003-017-001/16
(THALTLANG) 		2208003000NRG24300420230007013 01/05/2023 Mary Lalthanzami Sona 2208003WL000026 Mary Lalthanzami Sona 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190250 Miss. MARY LALTHANZAMI SONA . MIZORAM RURAL BANK(607230)
208 SANGAU MZ-08-003-017-001/17
(THALTLANG) 		2208003000NRG24300420230007014 01/05/2023 Lalchungthanga 2208003WL000026 Lalchungthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190229 Mr. LALCHUNGTHANGA . MIZORAM RURAL BANK(607230)
209 SANGAU MZ-08-003-017-001/18-D
(THALTLANG) 		2208003000NRG24300420230007017 01/05/2023 Lalchhanhima 2208003WL000026 Lalchhanhima 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190271 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
210 SANGAU MZ-08-003-017-001/186
(THALTLANG) 		2208003000NRG24300420230007018 01/05/2023 F. Hrangvungthanga 2208003WL000026 F. Hrangvungthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190336 Mr. F.HRANGVUNGTHANGA . MIZORAM RURAL BANK(607230)
211 SANGAU MZ-08-003-017-001/193
(THALTLANG) 		2208003000NRG24300420230007021 01/05/2023 H.Cheuchema 2208003WL000026 H.Cheuchema 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190338 Mr. CHEUCHEMA . MIZORAM RURAL BANK(607230)
212 SANGAU MZ-08-003-017-001/2
(THALTLANG) 		2208003000NRG24300420230007023 01/05/2023 Lalremsiamkimi 2208003WL000026 Lalremsiamkimi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190222 Mrs. LALREMSIAMKIMI . MIZORAM RURAL BANK(607230)
213 SANGAU MZ-08-003-017-001/20-B
(THALTLANG) 		2208003000NRG24300420230007025 01/05/2023 Lalkhuma 2208003WL000026 Lalkhuma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190303 Mr. LALKHUMA . MIZORAM RURAL BANK(607230)
214 SANGAU MZ-08-003-017-001/208
(THALTLANG) 		2208003000NRG24300420230007026 01/05/2023 Lalnunsanga 2208003WL000026 Lalnunsanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190279 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
215 SANGAU MZ-08-003-017-001/217
(THALTLANG) 		2208003000NRG24300420230007032 01/05/2023 Tumawia 2208003WL000026 Tumawia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190486 Mr. TUMAWIA . MIZORAM RURAL BANK(607230)
216 SANGAU MZ-08-003-017-001/218
(THALTLANG) 		2208003000NRG24300420230007033 01/05/2023 Lalduatzuali 2208003WL000026 Lalduatzuali 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190478 Mrs. LALDUATZUALI . MIZORAM RURAL BANK(607230)
217 SANGAU MZ-08-003-017-001/222
(THALTLANG) 		2208003000NRG24300420230007035 01/05/2023 Tumtlinga 2208003WL000026 Tumtlinga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190174 Mr. TUMTLINGA . MIZORAM RURAL BANK(607230)
218 SANGAU MZ-08-003-017-001/223
(THALTLANG) 		2208003000NRG24300420230007036 01/05/2023 Lalrinawma 2208003WL000026 Lalrinawma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190248 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
219 SANGAU MZ-08-003-017-001/23-C
(THALTLANG) 		2208003000NRG24300420230007039 01/05/2023 Thianghlima 2208003WL000026 Thianghlima 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190363 Mr. THIANGHLIMA . MIZORAM RURAL BANK(607230)
220 SANGAU MZ-08-003-017-001/231
(THALTLANG) 		2208003000NRG24300420230007041 01/05/2023 C. Chhandingliana 2208003WL000026 C. Chhandingliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190207 C CHHANDINGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
221 SANGAU MZ-08-003-017-001/232
(THALTLANG) 		2208003000NRG24300420230007042 01/05/2023 St. Siangthluaipari 2208003WL000026 St. Siangthluaipari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190320 Miss. ST SIANGTHLUAIPARI . MIZORAM RURAL BANK(607230)
222 SANGAU MZ-08-003-017-001/236
(THALTLANG) 		2208003000NRG24300420230007045 01/05/2023 Sangthanzikpuii 2208003WL000026 Sangthanzikpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190285 Mrs. SANGTHANZIKPUII . MIZORAM RURAL BANK(607230)
223 SANGAU MZ-08-003-017-001/238
(THALTLANG) 		2208003000NRG24300420230007047 01/05/2023 Ralliana 2208003WL000026 Ralliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190425 Mr. RALLIANA . MIZORAM RURAL BANK(607230)
224 SANGAU MZ-08-003-017-001/242
(THALTLANG) 		2208003000NRG24300420230007051 01/05/2023 Suiremsangi 2208003WL000026 Suiremsangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190341 Mrs. SUIREMSANGI . MIZORAM RURAL BANK(607230)
225 SANGAU MZ-08-003-017-001/245
(THALTLANG) 		2208003000NRG24300420230007054 01/05/2023 F. Lalengzuali 2208003WL000026 F. Lalengzuali 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190373 MR F LALENGZUALI STATE BANK OF INDIA(508548)
226 SANGAU MZ-08-003-017-001/246
(THALTLANG) 		2208003000NRG24300420230007055 01/05/2023 Kilmani 2208003WL000026 Kilmani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190332 Mrs. KILMANI . MIZORAM RURAL BANK(607230)
227 SANGAU MZ-08-003-017-001/247
(THALTLANG) 		2208003000NRG24300420230007056 01/05/2023 Vanlalnuntluangi 2208003WL000026 Vanlalnuntluangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190472 Mrs. VANLALNUNTLUANGI . MIZORAM RURAL BANK(607230)
228 SANGAU MZ-08-003-017-001/249
(THALTLANG) 		2208003000NRG24300420230007057 01/05/2023 Zodinmawii 2208003WL000026 Zodinmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190301 Mrs. ZODINMAWII . MIZORAM RURAL BANK(607230)
229 SANGAU MZ-08-003-017-001/25-B
(THALTLANG) 		2208003000NRG24300420230007058 01/05/2023 Vanlalremruata 2208003WL000026 Vanlalremruata 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190372 Mrs. VANLALREMRUATI . MIZORAM RURAL BANK(607230)
230 SANGAU MZ-08-003-017-001/255
(THALTLANG) 		2208003000NRG24300420230007062 01/05/2023 C. Vanirha 2208003WL000026 C. Vanirha 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190201 Miss. C.VANIRHA . MIZORAM RURAL BANK(607230)
231 SANGAU MZ-08-003-017-001/257
(THALTLANG) 		2208003000NRG24300420230007063 01/05/2023 Vanlianthanga 2208003WL000026 Vanlianthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190381 Mr. VANLIANTHANGA . MIZORAM RURAL BANK(607230)
232 SANGAU MZ-08-003-017-001/263
(THALTLANG) 		2208003000NRG24300420230007065 01/05/2023 Lalrimawia 2208003WL000026 Lalrimawia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190428 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
233 SANGAU MZ-08-003-017-001/265
(THALTLANG) 		2208003000NRG24300420230007067 01/05/2023 Zodinpuii 2208003WL000026 Zodinpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190426 Mrs. ZODINPUII . MIZORAM RURAL BANK(607230)
234 SANGAU MZ-08-003-017-001/267
(THALTLANG) 		2208003000NRG24300420230007069 01/05/2023 Sanghliangi 2208003WL000026 Sanghliangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190317 Mrs. SANGHLIANGI . MIZORAM RURAL BANK(607230)
235 SANGAU MZ-08-003-017-001/268
(THALTLANG) 		2208003000NRG24300420230007070 01/05/2023 Awmmeki 2208003WL000026 Awmmeki 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190129 Mrs. AWMMEKI . MIZORAM RURAL BANK(607230)
236 SANGAU MZ-08-003-017-001/278
(THALTLANG) 		2208003000NRG24300420230007079 01/05/2023 Vanlalengi 2208003WL000026 Vanlalengi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190128 Mrs. VANLALENGI . MIZORAM RURAL BANK(607230)
237 SANGAU MZ-08-003-017-001/281
(THALTLANG) 		2208003000NRG24300420230007082 01/05/2023 Sangnguri 2208003WL000026 Sangnguri 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190469 Mrs. LALSANGNGURI . MIZORAM RURAL BANK(607230)
238 SANGAU MZ-08-003-017-001/285
(THALTLANG) 		2208003000NRG24300420230007086 01/05/2023 Tumhnem 2208003WL000026 Tumhnem 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190319 Mrs. TUMHNEM . MIZORAM RURAL BANK(607230)
239 SANGAU MZ-08-003-017-001/287
(THALTLANG) 		2208003000NRG24300420230007088 01/05/2023 Ramthansangi 2208003WL000026 Ramthansangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190202 Miss. RAMTHANSANGI . MIZORAM RURAL BANK(607230)
240 SANGAU MZ-08-003-017-001/291
(THALTLANG) 		2208003000NRG24300420230007091 01/05/2023 Ngurthansanga 2208003WL000026 Ngurthansanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190322 Mr. NGURTHANSANGA . MIZORAM RURAL BANK(607230)
241 SANGAU MZ-08-003-017-001/296
(THALTLANG) 		2208003000NRG24300420230007095 01/05/2023 NGUNTUMI 2208003WL000026 NGUNTUMI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190259 Mrs. NGUNTUMI . MIZORAM RURAL BANK(607230)
242 SANGAU MZ-08-003-017-001/299
(THALTLANG) 		2208003000NRG24300420230007096 01/05/2023 Lalnunthari 2208003WL000026 Lalnunthari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190258 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
243 SANGAU MZ-08-003-017-001/3
(THALTLANG) 		2208003000NRG24300420230007097 01/05/2023 Lalawmpuii 2208003WL000026 Lalawmpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190485 Miss. LALAWMPUII . MIZORAM RURAL BANK(607230)
244 SANGAU MZ-08-003-017-001/32-B
(THALTLANG) 		2208003000NRG24300420230007102 01/05/2023 Charity Lalrinngheti 2208003WL000026 Charity Lalrinngheti 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190489 Mrs. CHARITY LALRINNGHETI . MIZORAM RURAL BANK(607230)
245 SANGAU MZ-08-003-017-001/33-C
(THALTLANG) 		2208003000NRG24300420230007103 01/05/2023 Rinengi 2208003WL000026 Rinengi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190339 Mrs. RINENGI N H NAWLTHANGA MIZORAM RURAL BANK(607230)
246 SANGAU MZ-08-003-017-001/34-A
(THALTLANG) 		2208003000NRG24300420230007104 01/05/2023 Sanghnemi 2208003WL000026 Sanghnemi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190456 Mrs. SANGHNEMI . MIZORAM RURAL BANK(607230)
247 SANGAU MZ-08-003-017-001/38-C
(THALTLANG) 		2208003000NRG24300420230007107 01/05/2023 Nunhupa 2208003WL000026 Nunhupa 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190429 NUNHUPA . MIZORAM RURAL BANK(607230)
248 SANGAU MZ-08-003-017-001/4
(THALTLANG) 		2208003000NRG24300420230007108 01/05/2023 Lalnunziri 2208003WL000026 Lalnunziri 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190408 Miss. M LALNUNZIRI . MIZORAM RURAL BANK(607230)
249 SANGAU MZ-08-003-017-001/4-D
(THALTLANG) 		2208003000NRG24300420230007109 01/05/2023 Lalbiaknii 2208003WL000026 Lalbiaknii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190430 Mrs. LALBIAKNII . MIZORAM RURAL BANK(607230)
250 SANGAU MZ-08-003-017-001/48-C
(THALTLANG) 		2208003000NRG24300420230007112 01/05/2023 Rebek Thani 2208003WL000026 Rebek Thani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190422 Mrs. REBEKTHANI . MIZORAM RURAL BANK(607230)
251 SANGAU MZ-08-003-017-001/51-A
(THALTLANG) 		2208003000NRG24300420230007114 01/05/2023 Lalremthangi 2208003WL000026 Lalremthangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190318 Mrs. LALREMTHANGI . MIZORAM RURAL BANK(607230)
252 SANGAU MZ-08-003-017-001/6
(THALTLANG) 		2208003000NRG24300420230007117 01/05/2023 Ramcharchini 2208003WL000026 Ramcharchini 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190471 Mrs. RAMCHARCHINI . MIZORAM RURAL BANK(607230)
253 SANGAU MZ-08-003-017-001/60-B
(THALTLANG) 		2208003000NRG24300420230007118 01/05/2023 Ngunthalentiali 2208003WL000026 Ngunthalentiali 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190165 Mrs. NGUNTHALENTIALI . MIZORAM RURAL BANK(607230)
254 SANGAU MZ-08-003-017-001/7
(THALTLANG) 		2208003000NRG24300420230007122 01/05/2023 Ianglenpari 2208003WL000026 Ianglenpari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190218 Mrs. IANGLENPARI . MIZORAM RURAL BANK(607230)
255 SANGAU MZ-08-003-017-001/72-B
(THALTLANG) 		2208003000NRG24300420230007124 01/05/2023 TIALZAHNEMI 2208003WL000026 TIALZAHNEMI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190167 Mrs. TIALZAHNEMI . MIZORAM RURAL BANK(607230)
256 SANGAU MZ-08-003-017-001/77-C
(THALTLANG) 		2208003000NRG24300420230007126 01/05/2023 Tuankhara 2208003WL000026 Tuankhara 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190424 Mr. TUANKHARA . MIZORAM RURAL BANK(607230)
257 SANGAU MZ-08-003-017-001/8117
(THALTLANG) 		2208003000NRG24300420230007128 01/05/2023 Laltlanzuali 2208003WL000026 Laltlanzuali 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190166 Mrs. LALTLANZUALI . MIZORAM RURAL BANK(607230)
258 SANGAU MZ-08-003-017-001/8124
(THALTLANG) 		2208003000NRG24300420230007129 01/05/2023 VANLALCHHUNGI 2208003WL000026 VANLALCHHUNGI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190302 Mrs. VANLALCHHUNGI . MIZORAM RURAL BANK(607230)
259 SANGAU MZ-08-003-017-001/8147
(THALTLANG) 		2208003000NRG24300420230007130 01/05/2023 LALRINMAWII 2208003WL000026 LALRINMAWII 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190470 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
260 SANGAU MZ-08-003-017-001/8151
(THALTLANG) 		2208003000NRG24300420230007131 01/05/2023 Lalnunmawii 2208003WL000026 Lalnunmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190304 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
261 SANGAU MZ-08-003-017-001/8155
(THALTLANG) 		2208003000NRG24300420230007132 01/05/2023 Lalnunsiami 2208003WL000026 Lalnunsiami 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190234 Miss. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
262 SANGAU MZ-08-003-017-001/8176
(THALTLANG) 		2208003000NRG24300420230007134 01/05/2023 Kaphluna 2208003WL000026 Kaphluna 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190306 Mr. KAPHLUNA . MIZORAM RURAL BANK(607230)
263 SANGAU MZ-08-003-017-001/85-C
(THALTLANG) 		2208003000NRG24300420230007138 01/05/2023 St. Sangthankhuma 2208003WL000026 St. Sangthankhuma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190161 ST.SANGTHANKHUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
264 SANGAU MZ-08-003-017-001/9
(THALTLANG) 		2208003000NRG24300420230007140 01/05/2023 Vanlalduhtluanga 2208003WL000026 Vanlalduhtluanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190209 Mr. VANLALDUHTLUANGA . MIZORAM RURAL BANK(607230)
265 SANGAU MZ-08-003-017-001/91-C
(THALTLANG) 		2208003000NRG24300420230007142 01/05/2023 Zachungnunga 2208003WL000026 Zachungnunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190362 Mr. ZACHUNGNUNGA . MIZORAM RURAL BANK(607230)
266 SANGAU MZ-08-003-017-001/95-C
(THALTLANG) 		2208003000NRG24300420230007143 01/05/2023 Awngmanga 2208003WL000026 Awngmanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190272 Mr. AWNGMANGA . MIZORAM RURAL BANK(607230)
267 SANGAU MZ-08-003-018-001/1
(TIALDAWNGILUNG) 		2208003000NRG24300420230007145 01/05/2023 Zairemsungi 2208003WL000027 Zairemsungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190445 Mrs. ZAIREMSUNGI . MIZORAM RURAL BANK(607230)
268 SANGAU MZ-08-003-018-001/10
(TIALDAWNGILUNG) 		2208003000NRG24300420230007146 01/05/2023 Thasuichhini 2208003WL000027 Thasuichhini 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190226 Mrs. THASUICHHINI . MIZORAM RURAL BANK(607230)
269 SANGAU MZ-08-003-018-001/106
(TIALDAWNGILUNG) 		2208003000NRG24300420230007148 01/05/2023 H. Vanbawithanga 2208003WL000027 H. Vanbawithanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190361 Mr. H.VANBAWITHANGA . MIZORAM RURAL BANK(607230)
270 SANGAU MZ-08-003-018-001/107
(TIALDAWNGILUNG) 		2208003000NRG24300420230007149 01/05/2023 Anita Lalzikpuii 2208003WL000027 Anita Lalzikpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190210 Mrs. ANITA LALZIKPUII . MIZORAM RURAL BANK(607230)
271 SANGAU MZ-08-003-018-001/108
(TIALDAWNGILUNG) 		2208003000NRG24300420230007150 01/05/2023 Roenga 2208003WL000027 Roenga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190350 Mr. ROENGA . MIZORAM RURAL BANK(607230)
272 SANGAU MZ-08-003-018-001/109
(TIALDAWNGILUNG) 		2208003000NRG24300420230007151 01/05/2023 Kheniapa 2208003WL000027 Kheniapa 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190389 Mr. KHENIAPA . MIZORAM RURAL BANK(607230)
273 SANGAU MZ-08-003-018-001/11
(TIALDAWNGILUNG) 		2208003000NRG24300420230007152 01/05/2023 Farpeni 2208003WL000027 Farpeni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190216 Mrs. FARPENI . MIZORAM RURAL BANK(607230)
274 SANGAU MZ-08-003-018-001/110
(TIALDAWNGILUNG) 		2208003000NRG24300420230007153 01/05/2023 Dawitiali 2208003WL000027 Dawitiali 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190348 Mrs. DAWITIALI . MIZORAM RURAL BANK(607230)
275 SANGAU MZ-08-003-018-001/111
(TIALDAWNGILUNG) 		2208003000NRG24300420230007154 01/05/2023 Hniarfami 2208003WL000027 Hniarfami 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190390 Mrs. HNIARFAMI AND SUILIANUKA . MIZORAM RURAL BANK(607230)
276 SANGAU MZ-08-003-018-001/112
(TIALDAWNGILUNG) 		2208003000NRG24300420230007155 01/05/2023 Lalhruaitluanga 2208003WL000027 Lalhruaitluanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190253 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
277 SANGAU MZ-08-003-018-001/113
(TIALDAWNGILUNG) 		2208003000NRG24300420230007156 01/05/2023 Pahnianga 2208003WL000027 Pahnianga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190347 Mr. PAHNIANGA . MIZORAM RURAL BANK(607230)
278 SANGAU MZ-08-003-018-001/114
(TIALDAWNGILUNG) 		2208003000NRG24300420230007157 01/05/2023 Lalramthanga 2208003WL000027 Lalramthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190351 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
279 SANGAU MZ-08-003-018-001/115
(TIALDAWNGILUNG) 		2208003000NRG24300420230007158 01/05/2023 Bawilianthanga 2208003WL000027 Bawilianthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190468 Mr. BAWILIANTHAWNGA . MIZORAM RURAL BANK(607230)
280 SANGAU MZ-08-003-018-001/116
(TIALDAWNGILUNG) 		2208003000NRG24300420230007159 01/05/2023 ZACHINI 2208003WL000027 ZACHINI 00293 SBIN0RRMIGB 2739 2739 Rejected 13/05/2023 1537190477 Aadhaar Number not Mapped to Account Number
281 SANGAU MZ-08-003-018-001/117
(TIALDAWNGILUNG) 		2208003000NRG24300420230007160 01/05/2023 Z. Zachunga 2208003WL000027 Z. Zachunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190437 Z ZACHUNGA HDFC BANK LTD(607152)
282 SANGAU MZ-08-003-018-001/118
(TIALDAWNGILUNG) 		2208003000NRG24300420230007161 01/05/2023 SUITINTIALI 2208003WL000027 SUITINTIALI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190231 Mr. SUITINTIALI . . MIZORAM RURAL BANK(607230)
283 SANGAU MZ-08-003-018-001/12
(TIALDAWNGILUNG) 		2208003000NRG24300420230007163 01/05/2023 Darpumi 2208003WL000027 Darpumi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190200 Mrs. DARPUMI . MIZORAM RURAL BANK(607230)
284 SANGAU MZ-08-003-018-001/120
(TIALDAWNGILUNG) 		2208003000NRG24300420230007164 01/05/2023 Vanlalauva 2208003WL000027 Vanlalauva 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190183 Mr. VANLALAUVA . MIZORAM RURAL BANK(607230)
285 SANGAU MZ-08-003-018-001/121
(TIALDAWNGILUNG) 		2208003000NRG24300420230007165 01/05/2023 Sanhliri 2208003WL000027 Sanhliri 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190194 Mrs. SANGHLIRI . MIZORAM RURAL BANK(607230)
286 SANGAU MZ-08-003-018-001/122
(TIALDAWNGILUNG) 		2208003000NRG24300420230007166 01/05/2023 Lalchungnunga 2208003WL000027 Lalchungnunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190123 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
287 SANGAU MZ-08-003-018-001/123
(TIALDAWNGILUNG) 		2208003000NRG24300420230007167 01/05/2023 Suicheua 2208003WL000027 Suicheua 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190449 Mr. SUICHEUA . MIZORAM RURAL BANK(607230)
288 SANGAU MZ-08-003-018-001/124
(TIALDAWNGILUNG) 		2208003000NRG24300420230007168 01/05/2023 Famvali 2208003WL000027 Famvali 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190482 Mrs. FAMVALI OPTD BY TAWKTHANGA MIZORAM RURAL BANK(607230)
289 SANGAU MZ-08-003-018-001/125
(TIALDAWNGILUNG) 		2208003000NRG24300420230007169 01/05/2023 Thahluanpari 2208003WL000027 Thahluanpari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190227 Miss. THAHLUANPARI . MIZORAM RURAL BANK(607230)
290 SANGAU MZ-08-003-018-001/126
(TIALDAWNGILUNG) 		2208003000NRG24300420230007170 01/05/2023 Nihleipari 2208003WL000027 Nihleipari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190324 Miss. NIHLEIPARI OR BIAKCHINA . MIZORAM RURAL BANK(607230)
291 SANGAU MZ-08-003-018-001/127
(TIALDAWNGILUNG) 		2208003000NRG24300420230007171 01/05/2023 T. Vanaua 2208003WL000027 T. Vanaua 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190386 Mr. VANAUA . MIZORAM RURAL BANK(607230)
292 SANGAU MZ-08-003-018-001/129
(TIALDAWNGILUNG) 		2208003000NRG24300420230007173 01/05/2023 Ngurchungnunga 2208003WL000027 Ngurchungnunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190406 Mr. H NGURCHUNGNUNGA . MIZORAM RURAL BANK(607230)
293 SANGAU MZ-08-003-018-001/13
(TIALDAWNGILUNG) 		2208003000NRG24300420230007174 01/05/2023 Dawtchhini 2208003WL000027 Dawtchhini 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190186 Mrs. DAWTCHHINSUNGI . MIZORAM RURAL BANK(607230)
294 SANGAU MZ-08-003-018-001/131
(TIALDAWNGILUNG) 		2208003000NRG24300420230007175 01/05/2023 Khuangthaii 2208003WL000027 Khuangthaii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190323 Mrs. KHUANGTHAII . MIZORAM RURAL BANK(607230)
295 SANGAU MZ-08-003-018-001/132
(TIALDAWNGILUNG) 		2208003000NRG24300420230007176 01/05/2023 Biakthahleipari 2208003WL000027 Biakthahleipari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190122 Ms. BIAKTHAHLEIPARI . MIZORAM RURAL BANK(607230)
296 SANGAU MZ-08-003-018-001/133
(TIALDAWNGILUNG) 		2208003000NRG24300420230007177 01/05/2023 Vanlalnunremi 2208003WL000027 Vanlalnunremi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190214 Mrs. VANLALNUNREMI . MIZORAM RURAL BANK(607230)
297 SANGAU MZ-08-003-018-001/134
(TIALDAWNGILUNG) 		2208003000NRG24300420230007178 01/05/2023 Biakluaia 2208003WL000027 Biakluaia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190208 Mr. BIAKLUAIA . MIZORAM RURAL BANK(607230)
298 SANGAU MZ-08-003-018-001/135
(TIALDAWNGILUNG) 		2208003000NRG24300420230007179 01/05/2023 Biakchhinremi 2208003WL000027 Biakchhinremi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190172 Mrs. BIAKCHHINREMI . MIZORAM RURAL BANK(607230)
299 SANGAU MZ-08-003-018-001/14
(TIALDAWNGILUNG) 		2208003000NRG24300420230007180 01/05/2023 Laltlansanga 2208003WL000027 Laltlansanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190190 Mr. LALTLANSANGA . MIZORAM RURAL BANK(607230)
300 SANGAU MZ-08-003-018-001/140
(TIALDAWNGILUNG) 		2208003000NRG24300420230007181 01/05/2023 Laldawngliana 2208003WL000027 Laldawngliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190325 Mr. V LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
301 SANGAU MZ-08-003-018-001/141
(TIALDAWNGILUNG) 		2208003000NRG24300420230007182 01/05/2023 Eli Lalthapuii 2208003WL000027 Eli Lalthapuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190479 Miss. ELI LALTHAPUII MIZORAM RURAL BANK(607230)
302 SANGAU MZ-08-003-018-001/142
(TIALDAWNGILUNG) 		2208003000NRG24300420230007183 01/05/2023 Lalrosanga 2208003WL000027 Lalrosanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190252 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
303 SANGAU MZ-08-003-018-001/143
(TIALDAWNGILUNG) 		2208003000NRG24300420230007184 01/05/2023 Dawniangi 2208003WL000027 Dawniangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190244 Mrs. DAWNIANGI . MIZORAM RURAL BANK(607230)
304 SANGAU MZ-08-003-018-001/15
(TIALDAWNGILUNG) 		2208003000NRG24300420230007185 01/05/2023 Tialthluaii 2208003WL000027 Tialthluaii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190187 Ms. TIALTHLUAII . MIZORAM RURAL BANK(607230)
305 SANGAU MZ-08-003-018-001/15-B
(TIALDAWNGILUNG) 		2208003000NRG24300420230007186 01/05/2023 Chhantlungthanga 2208003WL000027 Chhantlungthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190450 Mr. CHHANTLUNGTHANGA . MIZORAM RURAL BANK(607230)
306 SANGAU MZ-08-003-018-001/16
(TIALDAWNGILUNG) 		2208003000NRG24300420230007187 01/05/2023 Vanlalawia 2208003WL000027 Vanlalawia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190280 Mr. VANLALAWIA . MIZORAM RURAL BANK(607230)
307 SANGAU MZ-08-003-018-001/17
(TIALDAWNGILUNG) 		2208003000NRG24300420230007188 01/05/2023 Darremi 2208003WL000027 Darremi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190182 Mrs. DARREMI . MIZORAM RURAL BANK(607230)
308 SANGAU MZ-08-003-018-001/18
(TIALDAWNGILUNG) 		2208003000NRG24300420230007189 01/05/2023 Nikheni 2208003WL000027 Nikheni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190188 Mrs. NIKHENI . MIZORAM RURAL BANK(607230)
309 SANGAU MZ-08-003-018-001/19
(TIALDAWNGILUNG) 		2208003000NRG24300420230007191 01/05/2023 Thanchungnunga 2208003WL000027 Thanchungnunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190185 Mr. THANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
310 SANGAU MZ-08-003-018-001/19-B
(TIALDAWNGILUNG) 		2208003000NRG24300420230007192 01/05/2023 Rinenga 2208003WL000027 Rinenga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190387 Mr. RINENGA . MIZORAM RURAL BANK(607230)
311 SANGAU MZ-08-003-018-001/21
(TIALDAWNGILUNG) 		2208003000NRG24300420230007193 01/05/2023 Ramhaia 2208003WL000027 Ramhaia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190204 Mr. RAMHAIA . MIZORAM RURAL BANK(607230)
312 SANGAU MZ-08-003-018-001/22
(TIALDAWNGILUNG) 		2208003000NRG24300420230007194 01/05/2023 Ramdinpuia 2208003WL000027 Ramdinpuia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190356 Mr. RAMDINPUIA . MIZORAM RURAL BANK(607230)
313 SANGAU MZ-08-003-018-001/23
(TIALDAWNGILUNG) 		2208003000NRG24300420230007195 01/05/2023 Parchhinsungi 2208003WL000027 Parchhinsungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190197 Mrs. PARCHHINSUNGI . MIZORAM RURAL BANK(607230)
314 SANGAU MZ-08-003-018-001/23-B
(TIALDAWNGILUNG) 		2208003000NRG24300420230007196 01/05/2023 Tawktlemi 2208003WL000027 Tawktlemi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190212 Mrs. TAWKTLEMI . MIZORAM RURAL BANK(607230)
315 SANGAU MZ-08-003-018-001/25
(TIALDAWNGILUNG) 		2208003000NRG24300420230007197 01/05/2023 Biakthuama 2208003WL000027 Biakthuama 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190446 Mr. BIAKTHUAMA . MIZORAM RURAL BANK(607230)
316 SANGAU MZ-08-003-018-001/26
(TIALDAWNGILUNG) 		2208003000NRG24300420230007198 01/05/2023 Biakhupa 2208003WL000027 Biakhupa 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190443 Mr. BIAKHUPA . MIZORAM RURAL BANK(607230)
317 SANGAU MZ-08-003-018-001/27
(TIALDAWNGILUNG) 		2208003000NRG24300420230007199 01/05/2023 Rorelthanga 2208003WL000027 Rorelthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190360 Mr. RORELTHANGA . MIZORAM RURAL BANK(607230)
318 SANGAU MZ-08-003-018-001/29
(TIALDAWNGILUNG) 		2208003000NRG24300420230007200 01/05/2023 Nawltangi 2208003WL000027 Nawltangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190199 Mrs. NAWNTANGI LALMUANKIMA . MIZORAM RURAL BANK(607230)
319 SANGAU MZ-08-003-018-001/3
(TIALDAWNGILUNG) 		2208003000NRG24300420230007201 01/05/2023 Lenthaii 2208003WL000027 Lenthaii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190359 Mrs. LENTHAI . MIZORAM RURAL BANK(607230)
320 SANGAU MZ-08-003-018-001/30
(TIALDAWNGILUNG) 		2208003000NRG24300420230007202 01/05/2023 T. Biakliana 2208003WL000027 T. Biakliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190448 Mr. T.BIAKLIANA . MIZORAM RURAL BANK(607230)
321 SANGAU MZ-08-003-018-001/31
(TIALDAWNGILUNG) 		2208003000NRG24300420230007203 01/05/2023 Lalhuma 2208003WL000027 Lalhuma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190175 Mr. LALHUMA . MIZORAM RURAL BANK(607230)
322 SANGAU MZ-08-003-018-001/31-B
(TIALDAWNGILUNG) 		2208003000NRG24300420230007204 01/05/2023 Rodinga 2208003WL000027 Rodinga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190343 Mr. RODINGA . MIZORAM RURAL BANK(607230)
323 SANGAU MZ-08-003-018-001/32
(TIALDAWNGILUNG) 		2208003000NRG24300420230007205 01/05/2023 Vanlalmalsawma 2208003WL000027 Vanlalmalsawma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190346 Mr. VANLALMALSAWMA . MIZORAM RURAL BANK(607230)
324 SANGAU MZ-08-003-018-001/32-B
(TIALDAWNGILUNG) 		2208003000NRG24300420230007206 01/05/2023 Suithiaua 2208003WL000027 Suithiaua 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190342 Mr. SUITHIAUA . MIZORAM RURAL BANK(607230)
325 SANGAU MZ-08-003-018-001/33
(TIALDAWNGILUNG) 		2208003000NRG24300420230007207 01/05/2023 Duhliansanga 2208003WL000027 Duhliansanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190193 Mrs. DUHLIANSANGA . MIZORAM RURAL BANK(607230)
326 SANGAU MZ-08-003-018-001/33-B
(TIALDAWNGILUNG) 		2208003000NRG24300420230007208 01/05/2023 Thluaitintiali 2208003WL000027 Thluaitintiali 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190219 Mrs. THLUAITINTIALI . MIZORAM RURAL BANK(607230)
327 SANGAU MZ-08-003-018-001/34
(TIALDAWNGILUNG) 		2208003000NRG24300420230007209 01/05/2023 Thatinpari 2208003WL000027 Thatinpari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190283 Mrs. THATINPARI . MIZORAM RURAL BANK(607230)
328 SANGAU MZ-08-003-018-001/35
(TIALDAWNGILUNG) 		2208003000NRG24300420230007210 01/05/2023 Parchiai 2208003WL000027 Parchiai 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190312 Mrs. PARCHIAI . MIZORAM RURAL BANK(607230)
329 SANGAU MZ-08-003-018-001/36
(TIALDAWNGILUNG) 		2208003000NRG24300420230007211 01/05/2023 FC. Zoram 2208003WL000027 FC. Zoram 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190181 Mr. F.ZORAMA . MIZORAM RURAL BANK(607230)
330 SANGAU MZ-08-003-018-001/36-B
(TIALDAWNGILUNG) 		2208003000NRG24300420230007212 01/05/2023 Sangmeni 2208003WL000027 Sangmeni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190198 Mrs. SANGMENI/TAWKTLEMI . MIZORAM RURAL BANK(607230)
331 SANGAU MZ-08-003-018-001/38
(TIALDAWNGILUNG) 		2208003000NRG24300420230007213 01/05/2023 Biakhleisanga 2208003WL000027 Biakhleisanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190223 Mr. BIAKHLEISANGA . . MIZORAM RURAL BANK(607230)
332 SANGAU MZ-08-003-018-001/4
(TIALDAWNGILUNG) 		2208003000NRG24300420230007214 01/05/2023 Vanlala 2208003WL000027 Vanlala 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190452 Mr. VANLALA . MIZORAM RURAL BANK(607230)
333 SANGAU MZ-08-003-018-001/41
(TIALDAWNGILUNG) 		2208003000NRG24300420230007215 01/05/2023 Tumchii 2208003WL000027 Tumchii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190224 Mrs. TUMCHII . . MIZORAM RURAL BANK(607230)
334 SANGAU MZ-08-003-018-001/42
(TIALDAWNGILUNG) 		2208003000NRG24300420230007216 01/05/2023 Lalramvenpuii 2208003WL000027 Lalramvenpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190481 LALRAMVENPUII INDIA POST PAYMENTS BANK LIMITED(508528)
335 SANGAU MZ-08-003-018-001/43
(TIALDAWNGILUNG) 		2208003000NRG24300420230007217 01/05/2023 Lalramtharnghaki 2208003WL000027 Lalramtharnghaki 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190169 Mrs. LALRAMTHARNGHAKI . MIZORAM RURAL BANK(607230)
336 SANGAU MZ-08-003-018-001/44
(TIALDAWNGILUNG) 		2208003000NRG24300420230007218 01/05/2023 Z. Chhanhmunga 2208003WL000027 Z. Chhanhmunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190495 Mr. Z CHHANHMUNGA . MIZORAM RURAL BANK(607230)
337 SANGAU MZ-08-003-018-001/45
(TIALDAWNGILUNG) 		2208003000NRG24300420230007219 01/05/2023 Chahlawntiali 2208003WL000027 Chahlawntiali 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190236 Mrs. CHAHLAWNTIAL . . MIZORAM RURAL BANK(607230)
338 SANGAU MZ-08-003-018-001/46
(TIALDAWNGILUNG) 		2208003000NRG24300420230007220 01/05/2023 Nihleiremi 2208003WL000027 Nihleiremi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190211 Mrs. NIHLEIREMI . . MIZORAM RURAL BANK(607230)
339 SANGAU MZ-08-003-018-001/46-B
(TIALDAWNGILUNG) 		2208003000NRG24300420230007221 01/05/2023 Nawlchunga 2208003WL000027 Nawlchunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190355 Mr. NAWLCHUNGA . MIZORAM RURAL BANK(607230)
340 SANGAU MZ-08-003-018-001/47
(TIALDAWNGILUNG) 		2208003000NRG24300420230007222 01/05/2023 Tluanguka 2208003WL000027 Tluanguka 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190242 Mr. TLUANGUKA . MIZORAM RURAL BANK(607230)
341 SANGAU MZ-08-003-018-001/48
(TIALDAWNGILUNG) 		2208003000NRG24300420230007223 01/05/2023 Suilianthanga 2208003WL000027 Suilianthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190238 Mr. SUILIANTHANG . MIZORAM RURAL BANK(607230)
342 SANGAU MZ-08-003-018-001/49
(TIALDAWNGILUNG) 		2208003000NRG24300420230007224 01/05/2023 Tialremi 2208003WL000027 Tialremi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190245 Mrs. TIALREMI . MIZORAM RURAL BANK(607230)
343 SANGAU MZ-08-003-018-001/5
(TIALDAWNGILUNG) 		2208003000NRG24300420230007225 01/05/2023 Hrangpuma 2208003WL000027 Hrangpuma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190384 Mr. HRANGPUMA . MIZORAM RURAL BANK(607230)
344 SANGAU MZ-08-003-018-001/50
(TIALDAWNGILUNG) 		2208003000NRG24300420230007226 01/05/2023 Ramnunsangi 2208003WL000027 Ramnunsangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190240 Mrs. RAMNUNSANGI . MIZORAM RURAL BANK(607230)
345 SANGAU MZ-08-003-018-001/51
(TIALDAWNGILUNG) 		2208003000NRG24300420230007227 01/05/2023 Lalhlupuii 2208003WL000027 Lalhlupuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190246 Ms. LALHLUPUII . MIZORAM RURAL BANK(607230)
346 SANGAU MZ-08-003-018-001/52
(TIALDAWNGILUNG) 		2208003000NRG24300420230007228 01/05/2023 Nawlsanga 2208003WL000027 Nawlsanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190243 Mr. NAWLSANGA . MIZORAM RURAL BANK(607230)
347 SANGAU MZ-08-003-018-001/53
(TIALDAWNGILUNG) 		2208003000NRG24300420230007229 01/05/2023 V Lalthanmawia 2208003WL000027 V Lalthanmawia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190241 V LALTHANMAWIA HDFC BANK LTD(607152)
348 SANGAU MZ-08-003-018-001/54
(TIALDAWNGILUNG) 		2208003000NRG24300420230007230 01/05/2023 Sunthluaii 2208003WL000027 Sunthluaii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190233 Mrs. SUNGTHLUAI . . MIZORAM RURAL BANK(607230)
349 SANGAU MZ-08-003-018-001/54-B
(TIALDAWNGILUNG) 		2208003000NRG24300420230007231 01/05/2023 Lalmuankima 2208003WL000027 Lalmuankima 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190454 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
350 SANGAU MZ-08-003-018-001/55
(TIALDAWNGILUNG) 		2208003000NRG24300420230007232 01/05/2023 Biakzamawia 2208003WL000027 Biakzamawia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190239 Mr. BIAKZAMAWIA . MIZORAM RURAL BANK(607230)
351 SANGAU MZ-08-003-018-001/55-B
(TIALDAWNGILUNG) 		2208003000NRG24300420230007233 01/05/2023 Vanbawichunga 2208003WL000027 Vanbawichunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190455 Mr. VANBAWICHUNGA . MIZORAM RURAL BANK(607230)
352 SANGAU MZ-08-003-018-001/6
(TIALDAWNGILUNG) 		2208003000NRG24300420230007234 01/05/2023 Ianghleiremi 2208003WL000027 Ianghleiremi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190171 Mrs. IANGHLEIREMI . MIZORAM RURAL BANK(607230)
353 SANGAU MZ-08-003-018-001/63
(TIALDAWNGILUNG) 		2208003000NRG24300420230007235 01/05/2023 Sanghleia 2208003WL000027 Sanghleia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190353 Mr. SANGHLEIA . MIZORAM RURAL BANK(607230)
354 SANGAU MZ-08-003-018-001/65-B
(TIALDAWNGILUNG) 		2208003000NRG24300420230007236 01/05/2023 Chhuanmawii 2208003WL000027 Chhuanmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190215 Mrs. CHHUAN MAWII . MIZORAM RURAL BANK(607230)
355 SANGAU MZ-08-003-018-001/7
(TIALDAWNGILUNG) 		2208003000NRG24300420230007237 01/05/2023 Ophel K Vanramzikmawii 2208003WL000027 Ophel K Vanramzikmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190228 Mr. OPHEL LALRAMZIKMAWII . MIZORAM RURAL BANK(607230)
356 SANGAU MZ-08-003-018-001/7144
(TIALDAWNGILUNG) 		2208003000NRG24300420230007238 01/05/2023 Thlaliana 2208003WL000027 Thlaliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190451 Mr. THLALIANA . MIZORAM RURAL BANK(607230)
357 SANGAU MZ-08-003-018-001/7146
(TIALDAWNGILUNG) 		2208003000NRG24300420230007239 01/05/2023 Vanlalkima 2208003WL000027 Vanlalkima 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190344 Mr. VANLALKIMA . MIZORAM RURAL BANK(607230)
358 SANGAU MZ-08-003-018-001/7148
(TIALDAWNGILUNG) 		2208003000NRG24300420230007240 01/05/2023 Hreera 2208003WL000027 Hreera 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190349 Mr. HREERA/K.LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
359 SANGAU MZ-08-003-018-001/7161
(TIALDAWNGILUNG) 		2208003000NRG24300420230007241 01/05/2023 Hainuaia 2208003WL000027 Hainuaia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190388 Mr. HAINUAIA . MIZORAM RURAL BANK(607230)
360 SANGAU MZ-08-003-018-001/7170
(TIALDAWNGILUNG) 		2208003000NRG24300420230007242 01/05/2023 Thathmunga 2208003WL000027 Thathmunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190196 Mr. THATHMUNGA AND MARY VANDAWTSUNGI . MIZORAM RURAL BANK(607230)
361 SANGAU MZ-08-003-018-001/7181
(TIALDAWNGILUNG) 		2208003000NRG24300420230007243 01/05/2023 Thansanga 2208003WL000027 Thansanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190354 Mr. THANSANGA . MIZORAM RURAL BANK(607230)
362 SANGAU MZ-08-003-018-001/7188
(TIALDAWNGILUNG) 		2208003000NRG24300420230007245 01/05/2023 Thangchunga 2208003WL000027 Thangchunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190191 Mr. THANGCHUNGA . MIZORAM RURAL BANK(607230)
363 SANGAU MZ-08-003-018-001/7193
(TIALDAWNGILUNG) 		2208003000NRG24300420230007246 01/05/2023 Liankhara 2208003WL000027 Liankhara 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190444 Mr. LIANKHARA . MIZORAM RURAL BANK(607230)
364 SANGAU MZ-08-003-018-001/7201
(TIALDAWNGILUNG) 		2208003000NRG24300420230007247 01/05/2023 Sungiangi 2208003WL000027 Sungiangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190232 Mrs. SUNGIANGI . MIZORAM RURAL BANK(607230)
365 SANGAU MZ-08-003-018-001/7216
(TIALDAWNGILUNG) 		2208003000NRG24300420230007248 01/05/2023 Vanhlira 2208003WL000027 Vanhlira 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190345 Mr. VANHLIRA . MIZORAM RURAL BANK(607230)
366 SANGAU MZ-08-003-018-001/7236
(TIALDAWNGILUNG) 		2208003000NRG24300420230007249 01/05/2023 Darhniangi 2208003WL000027 Darhniangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190427 Mrs. DARHNIANGI/FARHNEMI . MIZORAM RURAL BANK(607230)
367 SANGAU MZ-08-003-018-001/7251
(TIALDAWNGILUNG) 		2208003000NRG24300420230007250 01/05/2023 Rinpianga 2208003WL000027 Rinpianga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190453 Mr. RINPIANGA . MIZORAM RURAL BANK(607230)
368 SANGAU MZ-08-003-018-001/7257
(TIALDAWNGILUNG) 		2208003000NRG24300420230007251 01/05/2023 Phirkamthanga 2208003WL000027 Phirkamthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190385 Mr. PHIRKAMTHANGA . MIZORAM RURAL BANK(607230)
369 SANGAU MZ-08-003-018-001/74-B
(TIALDAWNGILUNG) 		2208003000NRG24300420230007252 01/05/2023 Suilianuka 2208003WL000027 Suilianuka 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190352 Mr. SUILIANUKA . MIZORAM RURAL BANK(607230)
370 SANGAU MZ-08-003-018-001/8
(TIALDAWNGILUNG) 		2208003000NRG24300420230007253 01/05/2023 Suitinsungi 2208003WL000027 Suitinsungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190192 Mrs. SUITINSUNGI . MIZORAM RURAL BANK(607230)
371 SANGAU MZ-08-003-018-001/8-B
(TIALDAWNGILUNG) 		2208003000NRG24300420230007254 01/05/2023 Lalzirtluanga 2208003WL000027 Lalzirtluanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190237 Mrs. LALZIRTLUANGA . MIZORAM RURAL BANK(607230)
372 SANGAU MZ-08-003-018-001/9
(TIALDAWNGILUNG) 		2208003000NRG24300420230007255 01/05/2023 Lalthanpuii 2208003WL000027 Lalthanpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190173 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
373 SANGAU MZ-08-003-018-001/9-B
(TIALDAWNGILUNG) 		2208003000NRG24300420230007256 01/05/2023 Hmangaihsanga 2208003WL000027 Hmangaihsanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190447 Mr. HMANGAIHSANGA . MIZORAM RURAL BANK(607230)
374 SANGAU MZ-08-003-018-001/97
(TIALDAWNGILUNG) 		2208003000NRG24300420230007257 01/05/2023 Lalduhawmi 2208003WL000027 Lalduhawmi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190309 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
375 SANGAU MZ-08-003-018-001/98
(TIALDAWNGILUNG) 		2208003000NRG24300420230007258 01/05/2023 Chhannuaia 2208003WL000027 Chhannuaia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190189 Mr. CHHANNUAIA . MIZORAM RURAL BANK(607230)
SubTotal 1027125 1027125
Total 1027125 1027125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAU MZ2208003_010523APB_FTO_821 Mizoram Rural Bank SBIN0RRMIGB Bualpui Ng Branch 301290
2 SANGAU MZ2208003_010523APB_FTO_821 Mizoram Rural Bank SBIN0RRMIGB BUARPUI 2739
3 SANGAU MZ2208003_010523APB_FTO_821 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 2739
4 SANGAU MZ2208003_010523APB_FTO_821 Mizoram Rural Bank SBIN0RRMIGB Sangau 720357

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