Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:41:01 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : SANGAU
Fto No. : MZ2208003_010523APB_FTO_819
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-08-003-012-001/516
(SANGAU-II) 		2208003000NRG24300420230005758 01/05/2023 Lalrami 2208003WL000021 Lalrami 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189891 Mrs. LALRAMI . MIZORAM RURAL BANK(607230)
2 SANGAU MZ-08-003-012-001/7
(SANGAU-II) 		2208003000NRG24300420230005759 01/05/2023 Lalnunmawii 2208003WL000021 Lalnunmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189830 Miss. LALNUNMAWII . MIZORAM RURAL BANK(607230)
3 SANGAU MZ-08-003-012-001/749
(SANGAU-II) 		2208003000NRG24300420230005760 01/05/2023 Lalthaparmawii 2208003WL000021 Lalthaparmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189887 Miss. LALTHAPARMAWII . MIZORAM RURAL BANK(607230)
4 SANGAU MZ-08-003-013-001/10
(SANGAU-II) 		2208003000NRG24300420230005763 01/05/2023 Vanlalzawni 2208003WL000021 Vanlalzawni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189696 Mrs. H VANLALZAWNI . MIZORAM RURAL BANK(607230)
5 SANGAU MZ-08-003-013-001/1002
(Sangau-IV) 		2208003000NRG24300420230006342 01/05/2023 Lalnunhlui 2208003WL000023 Lalnunhlui 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189786 Mrs. LALNUNHLUI . MIZORAM RURAL BANK(607230)
6 SANGAU MZ-08-003-013-001/1007
(SANGAU-II) 		2208003000NRG24300420230005764 01/05/2023 Nunhlimi 2208003WL000021 Nunhlimi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189857 Mrs. NUNHLIMI . MIZORAM RURAL BANK(607230)
7 SANGAU MZ-08-003-013-001/1008
(SANGAU-II) 		2208003000NRG24300420230005765 01/05/2023 B. Lalthanmawii 2208003WL000021 B. Lalthanmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190011 Mrs. B.LALTHANMAWII . MIZORAM RURAL BANK(607230)
8 SANGAU MZ-08-003-013-001/1009
(SANGAU-II) 		2208003000NRG24300420230005766 01/05/2023 Zasiami 2208003WL000021 Zasiami 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189892 Mrs. K ZASIAMI . MIZORAM RURAL BANK(607230)
9 SANGAU MZ-08-003-013-001/1010
(SANGAU-II) 		2208003000NRG24300420230005767 01/05/2023 C. Sanghliangi 2208003WL000021 C. Sanghliangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190073 Mrs. C.SANGHLIANGI . MIZORAM RURAL BANK(607230)
10 SANGAU MZ-08-003-013-001/1014
(SANGAU-II) 		2208003000NRG24300420230005769 01/05/2023 Ngunawra 2208003WL000021 Ngunawra 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189848 Mr. J.NGUNAWRA . MIZORAM RURAL BANK(607230)
11 SANGAU MZ-08-003-013-001/1016
(Sangau-IV) 		2208003000NRG24300420230006344 01/05/2023 Sangremi 2208003WL000023 Sangremi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189741 Mrs. SANGREMI . MIZORAM RURAL BANK(607230)
12 SANGAU MZ-08-003-013-001/1020
(SANGAU-II) 		2208003000NRG24300420230005771 01/05/2023 B Lungtiawii 2208003WL000021 B Lungtiawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189966 MRS B LUNGTIAWII STATE BANK OF INDIA(508548)
13 SANGAU MZ-08-003-013-001/1021
(Sangau-IV) 		2208003000NRG24300420230006345 01/05/2023 Ngurnunchuangi 2208003WL000023 Ngurnunchuangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189894 Mrs. NGURNUNCHUANGI . MIZORAM RURAL BANK(607230)
14 SANGAU MZ-08-003-013-001/1023
(SANGAU-II) 		2208003000NRG24300420230005772 01/05/2023 Ramdinthara 2208003WL000021 Ramdinthara 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190015 Mr. RAMDINTHARA . MIZORAM RURAL BANK(607230)
15 SANGAU MZ-08-003-013-001/1028
(Sangau-IV) 		2208003000NRG24300420230006348 01/05/2023 Ramropuia 2208003WL000023 Ramropuia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190038 Mr. RAMROPUIA . MIZORAM RURAL BANK(607230)
16 SANGAU MZ-08-003-013-001/1033
(SANGAU-II) 		2208003000NRG24300420230005775 01/05/2023 Dawthleipari 2208003WL000021 Dawthleipari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189657 Mrs. DAWTHLEIPARI . MIZORAM RURAL BANK(607230)
17 SANGAU MZ-08-003-013-001/1036
(SANGAU-II) 		2208003000NRG24300420230005776 01/05/2023 N Partintiali 2208003WL000021 N Partintiali 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189672 Mrs. N PARTINTIALI . MIZORAM RURAL BANK(607230)
18 SANGAU MZ-08-003-013-001/1037
(SANGAU-II) 		2208003000NRG24300420230005777 01/05/2023 Lalrindiki 2208003WL000021 Lalrindiki 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189653 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
19 SANGAU MZ-08-003-013-001/1041
(SANGAU-II) 		2208003000NRG24300420230005780 01/05/2023 MaryLalramdini 2208003WL000021 MaryLalramdini 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189868 Mrs. MARY LALRAMDINI . MIZORAM RURAL BANK(607230)
20 SANGAU MZ-08-003-013-001/1046
(SANGAU-II) 		2208003000NRG24300420230005785 01/05/2023 F Lalsangpuii 2208003WL000021 F Lalsangpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189765 Mrs. LALSANGPUII FANAI . MIZORAM RURAL BANK(607230)
21 SANGAU MZ-08-003-013-001/1048
(SANGAU-II) 		2208003000NRG24300420230005787 01/05/2023 F. Lalsangzela 2208003WL000021 F. Lalsangzela 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189687 Mr. F.LALSANGZELA . MIZORAM RURAL BANK(607230)
22 SANGAU MZ-08-003-013-001/1051
(SANGAU-II) 		2208003000NRG24300420230005788 01/05/2023 Bawibikthawnga 2208003WL000021 Bawibikthawnga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189799 Mr. C.BAWIBIKA . MIZORAM RURAL BANK(607230)
23 SANGAU MZ-08-003-013-001/1052
(SANGAU-II) 		2208003000NRG24300420230005789 01/05/2023 Dawtiangi 2208003WL000021 Dawtiangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190007 Mrs. DAWTIANGI . MIZORAM RURAL BANK(607230)
24 SANGAU MZ-08-003-013-001/1055
(SANGAU-II) 		2208003000NRG24300420230005791 01/05/2023 Victor Zirsangpuia 2208003WL000021 Victor Zirsangpuia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189721 Mr. VICTOR ZIRSANGPUIA . . MIZORAM RURAL BANK(607230)
25 SANGAU MZ-08-003-013-001/1059
(SANGAU-II) 		2208003000NRG24300420230005792 01/05/2023 TC. Lalramchuani 2208003WL000021 TC. Lalramchuani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189769 MRS LALRAMCHUANI TLANGCHHAN STATE BANK OF INDIA(508548)
26 SANGAU MZ-08-003-013-001/1060
(SANGAU-II) 		2208003000NRG24300420230005793 01/05/2023 Lalmuanchhungi 2208003WL000021 Lalmuanchhungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189736 Mrs. LALMUANCHHUNGI . MIZORAM RURAL BANK(607230)
27 SANGAU MZ-08-003-013-001/1061
(SANGAU-II) 		2208003000NRG24300420230005794 01/05/2023 Lalawmpuii 2208003WL000021 Lalawmpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190114 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
28 SANGAU MZ-08-003-013-001/1064
(SANGAU-II) 		2208003000NRG24300420230005796 01/05/2023 Lalremkimi 2208003WL000021 Lalremkimi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190009 Mrs. LALREMKIMI . MIZORAM RURAL BANK(607230)
29 SANGAU MZ-08-003-013-001/1065
(SANGAU-II) 		2208003000NRG24300420230005797 01/05/2023 Lalthanpuii 2208003WL000021 Lalthanpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189864 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
30 SANGAU MZ-08-003-013-001/1067
(SANGAU-II) 		2208003000NRG24300420230005799 01/05/2023 Rualthankhumi 2208003WL000021 Rualthankhumi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189662 Mrs. RUALTHANKHUMI . MIZORAM RURAL BANK(607230)
31 SANGAU MZ-08-003-013-001/1068
(SANGAU-II) 		2208003000NRG24300420230005800 01/05/2023 K.Chunglianhupa 2208003WL000021 K.Chunglianhupa 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189990 Mr. K.CHUNGLIANHUPA . MIZORAM RURAL BANK(607230)
32 SANGAU MZ-08-003-013-001/1069
(SANGAU-II) 		2208003000NRG24300420230005801 01/05/2023 K.Lalruatliana 2208003WL000021 K.Lalruatliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189654 Mr. K LALRUATLIANA . MIZORAM RURAL BANK(607230)
33 SANGAU MZ-08-003-013-001/1071
(SANGAU-II) 		2208003000NRG24300420230005803 01/05/2023 B.Lalthansangi 2208003WL000021 B.Lalthansangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189648 Mrs. B.LALTHANSANGI . MIZORAM RURAL BANK(607230)
34 SANGAU MZ-08-003-013-001/1072
(SANGAU-II) 		2208003000NRG24300420230005804 01/05/2023 Lalsangkima 2208003WL000021 Lalsangkima 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189674 Mr. LALSANGKIMA . MIZORAM RURAL BANK(607230)
35 SANGAU MZ-08-003-013-001/1073
(SANGAU-II) 		2208003000NRG24300420230005805 01/05/2023 C.Laltlanthanga 2208003WL000021 C.Laltlanthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190013 Mr. C.LALTLANTHANGA . MIZORAM RURAL BANK(607230)
36 SANGAU MZ-08-003-013-001/1075
(SANGAU-II) 		2208003000NRG24300420230005807 01/05/2023 Emily Lilyparmawii 2208003WL000021 Emily Lilyparmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189825 Miss. EMILY LILYPARMAWII . MIZORAM RURAL BANK(607230)
37 SANGAU MZ-08-003-013-001/1078
(SANGAU-II) 		2208003000NRG24300420230005809 01/05/2023 Lalchuangliana 2208003WL000021 Lalchuangliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189795 Mr. LALCHUANGLIANA . MIZORAM RURAL BANK(607230)
38 SANGAU MZ-08-003-013-001/1080
(SANGAU-II) 		2208003000NRG24300420230005810 01/05/2023 J Bawihnemsungi 2208003WL000021 J Bawihnemsungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189855 Mrs. J BAWIHNEMSUNGI . MIZORAM RURAL BANK(607230)
39 SANGAU MZ-08-003-013-001/1081
(SANGAU-II) 		2208003000NRG24300420230005811 01/05/2023 C. Lalnuntluanga 2208003WL000021 C. Lalnuntluanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189959 Mr. C.LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
40 SANGAU MZ-08-003-013-001/1082
(SANGAU-II) 		2208003000NRG24300420230005812 01/05/2023 HC. Lalthapuii 2208003WL000021 HC. Lalthapuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190026 Mrs. HC LALTHAPUII . MIZORAM RURAL BANK(607230)
41 SANGAU MZ-08-003-013-001/1083
(SANGAU-II) 		2208003000NRG24300420230005813 01/05/2023 ospel C. Vanhlupuii 2208003WL000021 ospel C. Vanhlupuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189645 Mrs. GOSPEL C VANHLUPUII . MIZORAM RURAL BANK(607230)
42 SANGAU MZ-08-003-013-001/1084
(SANGAU-II) 		2208003000NRG24300420230005814 01/05/2023 R. Hrangchungnunga 2208003WL000021 R. Hrangchungnunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189640 MR R HRANGCHUNGNUNGA STATE BANK OF INDIA(508548)
43 SANGAU MZ-08-003-013-001/1086
(SANGAU-II) 		2208003000NRG24300420230005816 01/05/2023 F. Lalhmangaihzuali 2208003WL000021 F. Lalhmangaihzuali 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189746 MRS F LALHMANGAIHZUALI STATE BANK OF INDIA(508548)
44 SANGAU MZ-08-003-013-001/1087
(SANGAU-II) 		2208003000NRG24300420230005817 01/05/2023 Tuanremi 2208003WL000021 Tuanremi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189834 Mrs. TUANREMI N F.LALLIANTHANGA . MIZORAM RURAL BANK(607230)
45 SANGAU MZ-08-003-013-001/1088
(SANGAU-II) 		2208003000NRG24300420230005818 01/05/2023 F. Ngunremi 2208003WL000021 F. Ngunremi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189685 Mrs. F.NGUNREMI . MIZORAM RURAL BANK(607230)
46 SANGAU MZ-08-003-013-001/1089
(SANGAU-II) 		2208003000NRG24300420230005819 01/05/2023 Henry Lalrintluangi 2208003WL000021 Henry Lalrintluangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189810 Miss. HENRY LALRINTLUANGI . MIZORAM RURAL BANK(607230)
47 SANGAU MZ-08-003-013-001/1090
(SANGAU-II) 		2208003000NRG24300420230005821 01/05/2023 Lalthanpari Ralte 2208003WL000021 Lalthanpari Ralte 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189968 Mrs. LALTLANPARI RALTE . MIZORAM RURAL BANK(607230)
48 SANGAU MZ-08-003-013-001/1091
(SANGAU-II) 		2208003000NRG24300420230005822 01/05/2023 Lalramchhungi 2208003WL000021 Lalramchhungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189804 Miss. LALREMCHHUNGI . MIZORAM RURAL BANK(607230)
49 SANGAU MZ-08-003-013-001/11-B
(SANGAU-II) 		2208003000NRG24300420230005823 01/05/2023 HC. Hmangaihzuala 2208003WL000021 HC. Hmangaihzuala 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189758 Mr. HC.HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
50 SANGAU MZ-08-003-013-001/148-B
(SANGAU-II) 		2208003000NRG24300420230005828 01/05/2023 VL.Hruaia 2208003WL000021 VL.Hruaia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189862 MR VL HRUAIA STATE BANK OF INDIA(508548)
51 SANGAU MZ-08-003-013-001/15
(SANGAU-II) 		2208003000NRG24300420230005829 01/05/2023 F.Sapkungpuii 2208003WL000021 F.Sapkungpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189976 Mrs. F.SAPKUNGPUII . MIZORAM RURAL BANK(607230)
52 SANGAU MZ-08-003-013-001/153-B
(SANGAU-II) 		2208003000NRG24300420230005830 01/05/2023 MC LALENGHLUI 2208003WL000021 MC LALENGHLUI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189944 Mrs. MC LALENGHLUI . MIZORAM RURAL BANK(607230)
53 SANGAU MZ-08-003-013-001/16
(SANGAU-II) 		2208003000NRG24300420230005831 01/05/2023 Vanbawirosanga 2208003WL000021 Vanbawirosanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189917 Mr. VANBAWIROSANGA . MIZORAM RURAL BANK(607230)
54 SANGAU MZ-08-003-013-001/162-B
(SANGAU-II) 		2208003000NRG24300420230005832 01/05/2023 Ziakthangpuia 2208003WL000021 Ziakthangpuia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189767 ZIAKTHANGPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
55 SANGAU MZ-08-003-013-001/163-B
(SANGAU-II) 		2208003000NRG24300420230005833 01/05/2023 NAWNTANGI 2208003WL000021 NAWNTANGI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189907 Mrs. NAWNTANGI . MIZORAM RURAL BANK(607230)
56 SANGAU MZ-08-003-013-001/166-B
(SANGAU-II) 		2208003000NRG24300420230005834 01/05/2023 Lalduhkimi 2208003WL000021 Lalduhkimi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189737 Mrs. LALDUHKIMI . MIZORAM RURAL BANK(607230)
57 SANGAU MZ-08-003-013-001/167-B
(SANGAU-II) 		2208003000NRG24300420230005835 01/05/2023 H. Vanlalmuana 2208003WL000021 H. Vanlalmuana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189683 Mr. H.VANLALMUANA . MIZORAM RURAL BANK(607230)
58 SANGAU MZ-08-003-013-001/17
(SANGAU-II) 		2208003000NRG24300420230005836 01/05/2023 Laldingngeti 2208003WL000021 Laldingngeti 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190118 Miss. LALDINGNGHETI . MIZORAM RURAL BANK(607230)
59 SANGAU MZ-08-003-013-001/173-B
(SANGAU-II) 		2208003000NRG24300420230005837 01/05/2023 DARCHHAWNI 2208003WL000021 DARCHHAWNI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189951 Mrs. DARCHHAWNI . MIZORAM RURAL BANK(607230)
60 SANGAU MZ-08-003-013-001/18
(SANGAU-II) 		2208003000NRG24300420230005839 01/05/2023 Laldinchhungi 2208003WL000021 Laldinchhungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189659 Mrs. LALDINCHHUNGI . MIZORAM RURAL BANK(607230)
61 SANGAU MZ-08-003-013-001/19
(SANGAU-II) 		2208003000NRG24300420230005842 01/05/2023 H.Vanlalhmangaihsangi 2208003WL000021 H.Vanlalhmangaihsangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189724 MISS H VANLALHMANGAIHSANGI STATE BANK OF INDIA(508548)
62 SANGAU MZ-08-003-013-001/194-B
(SANGAU-II) 		2208003000NRG24300420230005843 01/05/2023 Hmangaihchhungi 2208003WL000021 Hmangaihchhungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189663 Mrs. HMANGAIHCHHUNGI . MIZORAM RURAL BANK(607230)
63 SANGAU MZ-08-003-013-001/2
(SANGAU-II) 		2208003000NRG24300420230005844 01/05/2023 Vanlalpuia 2208003WL000021 Vanlalpuia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189715 Mr. VANLALPUIA . MIZORAM RURAL BANK(607230)
64 SANGAU MZ-08-003-013-001/20
(SANGAU-II) 		2208003000NRG24300420230005845 01/05/2023 Dawtsungi 2208003WL000021 Dawtsungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189918 Mrs. DAWTSUNGI . MIZORAM RURAL BANK(607230)
65 SANGAU MZ-08-003-013-001/201-B
(SANGAU-II) 		2208003000NRG24300420230005847 01/05/2023 K.Siamliana 2208003WL000021 K.Siamliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189764 Mr. K.SIAMLIANA . MIZORAM RURAL BANK(607230)
66 SANGAU MZ-08-003-013-001/203-B
(SANGAU-II) 		2208003000NRG24300420230005848 01/05/2023 Lalchhandama 2208003WL000021 Lalchhandama 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189694 Mr. LALCHHANDAMA N NOHRAI MIZORAM RURAL BANK(607230)
67 SANGAU MZ-08-003-013-001/209-B
(SANGAU-II) 		2208003000NRG24300420230005849 01/05/2023 LC Parmawii 2208003WL000021 LC Parmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189783 Mrs. LC PARMAWII . MIZORAM RURAL BANK(607230)
68 SANGAU MZ-08-003-013-001/21
(SANGAU-II) 		2208003000NRG24300420230005850 01/05/2023 J.Lalrodinpuii 2208003WL000021 J.Lalrodinpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189668 Mrs. J LALRODINPUII . MIZORAM RURAL BANK(607230)
69 SANGAU MZ-08-003-013-001/218-B
(SANGAU-II) 		2208003000NRG24300420230005852 01/05/2023 Zinghleii 2208003WL000021 Zinghleii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189793 Mrs. ZINGHLEII . MIZORAM RURAL BANK(607230)
70 SANGAU MZ-08-003-013-001/22
(SANGAU-II) 		2208003000NRG24300420230005854 01/05/2023 Suirenhpari 2208003WL000021 Suirenhpari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189901 Miss. SUIRENHPARI . MIZORAM RURAL BANK(607230)
71 SANGAU MZ-08-003-013-001/225-B
(SANGAU-II) 		2208003000NRG24300420230005856 01/05/2023 Lalduhsaka 2208003WL000021 Lalduhsaka 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189987 Mr. SHANKAR RAI . MIZORAM RURAL BANK(607230)
72 SANGAU MZ-08-003-013-001/23
(SANGAU-II) 		2208003000NRG24300420230005858 01/05/2023 C.Biakrinpuii 2208003WL000021 C.Biakrinpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190014 Mrs. C BIAKRINPUII . MIZORAM RURAL BANK(607230)
73 SANGAU MZ-08-003-013-001/235-B
(SANGAU-II) 		2208003000NRG24300420230005859 01/05/2023 Sangherha 2208003WL000021 Sangherha 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189958 Mr. C.SANGHERHA . MIZORAM RURAL BANK(607230)
74 SANGAU MZ-08-003-013-001/24
(SANGAU-II) 		2208003000NRG24300420230005861 01/05/2023 F. Ngurdingliana 2208003WL000021 F. Ngurdingliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189678 Mr. F NGURDINGLIANA . MIZORAM RURAL BANK(607230)
75 SANGAU MZ-08-003-013-001/24-B
(SANGAU-II) 		2208003000NRG24300420230005862 01/05/2023 LALDINPARI 2208003WL000021 LALDINPARI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190086 Mrs. LALDINPARI . MIZORAM RURAL BANK(607230)
76 SANGAU MZ-08-003-013-001/240-B
(SANGAU-II) 		2208003000NRG24300420230005863 01/05/2023 H. Lalkaisanga 2208003WL000021 H. Lalkaisanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189846 Mr. LALKAISANGA . MIZORAM RURAL BANK(607230)
77 SANGAU MZ-08-003-013-001/244-B
(SANGAU-II) 		2208003000NRG24300420230005864 01/05/2023 Hniarthliahi 2208003WL000021 Hniarthliahi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190051 Mrs. HNIARTHLIAHI . MIZORAM RURAL BANK(607230)
78 SANGAU MZ-08-003-013-001/245-B
(SANGAU-II) 		2208003000NRG24300420230005865 01/05/2023 H. Lianchungnunga 2208003WL000021 H. Lianchungnunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189707 Mr. H.LIANCHUNGUNGA . MIZORAM RURAL BANK(607230)
79 SANGAU MZ-08-003-013-001/247-B
(SANGAU-II) 		2208003000NRG24300420230005866 01/05/2023 C. Lalroliana 2208003WL000021 C. Lalroliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189833 Mr. C LALROLIANA . MIZORAM RURAL BANK(607230)
80 SANGAU MZ-08-003-013-001/248-B
(SANGAU-II) 		2208003000NRG24300420230005867 01/05/2023 V.Ramchungnunga 2208003WL000021 V.Ramchungnunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189738 Mr. RAMCHUNGNUNGA . MIZORAM RURAL BANK(607230)
81 SANGAU MZ-08-003-013-001/252-B
(SANGAU-II) 		2208003000NRG24300420230005868 01/05/2023 Lalbiakchunga 2208003WL000021 Lalbiakchunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190023 Mr. LALBIAKCHUNGA . MIZORAM RURAL BANK(607230)
82 SANGAU MZ-08-003-013-001/26
(SANGAU-II) 		2208003000NRG24300420230005869 01/05/2023 Hc Thangkima 2208003WL000021 Hc Thangkima 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189922 Mr. HC THANGKIMA . MIZORAM RURAL BANK(607230)
83 SANGAU MZ-08-003-013-001/262-B
(SANGAU-II) 		2208003000NRG24300420230005871 01/05/2023 F.Lalthanzuala 2208003WL000021 F.Lalthanzuala 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189747 Mr. F.LALTHANZUALA . MIZORAM RURAL BANK(607230)
84 SANGAU MZ-08-003-013-001/264-B
(SANGAU-II) 		2208003000NRG24300420230005872 01/05/2023 Duhtiali 2208003WL000021 Duhtiali 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189950 Mrs. DUHTIALI . MIZORAM RURAL BANK(607230)
85 SANGAU MZ-08-003-013-001/265-B
(SANGAU-II) 		2208003000NRG24300420230005873 01/05/2023 Zothansangi 2208003WL000021 Zothansangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189647 Mrs. C ZOTHANSANGI . MIZORAM RURAL BANK(607230)
86 SANGAU MZ-08-003-013-001/266-B
(SANGAU-II) 		2208003000NRG24300420230005874 01/05/2023 F. Kaplianthanga 2208003WL000021 F. Kaplianthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189884 Mr. F KAPLIANTHANGA . MIZORAM RURAL BANK(607230)
87 SANGAU MZ-08-003-013-001/267-B
(SANGAU-II) 		2208003000NRG24300420230005875 01/05/2023 K Zahmingliana 2208003WL000021 K Zahmingliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189906 Mr. K.ZAHMINGLIANA . MIZORAM RURAL BANK(607230)
88 SANGAU MZ-08-003-013-001/268-B
(SANGAU-II) 		2208003000NRG24300420230005876 01/05/2023 F.Lalliana 2208003WL000021 F.Lalliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189692 Mr. F.LALLIANA . MIZORAM RURAL BANK(607230)
89 SANGAU MZ-08-003-013-001/273-B
(SANGAU-II) 		2208003000NRG24300420230005879 01/05/2023 HC Zomawii 2208003WL000021 HC Zomawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189813 Miss. HC ZOMAWII . MIZORAM RURAL BANK(607230)
90 SANGAU MZ-08-003-013-001/275-B
(SANGAU-II) 		2208003000NRG24300420230005881 01/05/2023 F.Zahrema 2208003WL000021 F.Zahrema 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189681 Mr. F ZAHREMA . MIZORAM RURAL BANK(607230)
91 SANGAU MZ-08-003-013-001/28
(SANGAU-II) 		2208003000NRG24300420230005882 01/05/2023 F Rochanhlua 2208003WL000021 F Rochanhlua 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190021 Mr. F ROCHANHLUA . MIZORAM RURAL BANK(607230)
92 SANGAU MZ-08-003-013-001/282-B
(SANGAU-II) 		2208003000NRG24300420230005883 01/05/2023 Siangkimi 2208003WL000021 Siangkimi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189871 Mrs. SIANGKIMI . MIZORAM RURAL BANK(607230)
93 SANGAU MZ-08-003-013-001/285-B
(SANGAU-II) 		2208003000NRG24300420230005884 01/05/2023 H.Lalduhenga 2208003WL000021 H.Lalduhenga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189847 Mrs. ZOMUANSANGI . MIZORAM RURAL BANK(607230)
94 SANGAU MZ-08-003-013-001/288-D
(SANGAU-II) 		2208003000NRG24300420230005885 01/05/2023 Sangmawii 2208003WL000021 Sangmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190019 Mrs. SANGMAWII . MIZORAM RURAL BANK(607230)
95 SANGAU MZ-08-003-013-001/295-B
(SANGAU-II) 		2208003000NRG24300420230005887 01/05/2023 Siamthangi 2208003WL000021 Siamthangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189777 SIAMTHANGI PUNJAB & SIND BANK(607087)
96 SANGAU MZ-08-003-013-001/3
(SANGAU-II) 		2208003000NRG24300420230005888 01/05/2023 F. Lalthangkumi 2208003WL000021 F. Lalthangkumi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189660 Mrs. F THANGKUNGI . MIZORAM RURAL BANK(607230)
97 SANGAU MZ-08-003-013-001/30
(SANGAU-II) 		2208003000NRG24300420230005889 01/05/2023 R Lalbiakdiki 2208003WL000021 R Lalbiakdiki 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190029 Miss. R.LALBIAKDIKI . MIZORAM RURAL BANK(607230)
98 SANGAU MZ-08-003-013-001/3012
(Sangau-IV) 		2208003000NRG24300420230006350 01/05/2023 Julie Zohmingthangi 2208003WL000023 Julie Zohmingthangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189969 Mrs. JULIE ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
99 SANGAU MZ-08-003-013-001/31
(SANGAU-II) 		2208003000NRG24300420230005890 01/05/2023 Darthanga 2208003WL000021 Darthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189717 Mr. DARTHANGA . MIZORAM RURAL BANK(607230)
100 SANGAU MZ-08-003-013-001/32
(SANGAU-II) 		2208003000NRG24300420230005891 01/05/2023 F Lalngurliana 2208003WL000021 F Lalngurliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190030 Mr. F LALNGURLIANA . MIZORAM RURAL BANK(607230)
101 SANGAU MZ-08-003-013-001/33
(SANGAU-II) 		2208003000NRG24300420230005892 01/05/2023 Ramthalehzuala 2208003WL000021 Ramthalehzuala 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189904 Mr. RAMTHALEHZUALA . MIZORAM RURAL BANK(607230)
102 SANGAU MZ-08-003-013-001/334-B
(SANGAU-II) 		2208003000NRG24300420230005893 01/05/2023 Lalrengpuia 2208003WL000021 Lalrengpuia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189639 Mr. LALRENGPUIA . MIZORAM RURAL BANK(607230)
103 SANGAU MZ-08-003-013-001/340-B
(SANGAU-II) 		2208003000NRG24300420230005895 01/05/2023 Rosiama 2208003WL000021 Rosiama 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189960 Mr. ROSIAMA and LALHUALHIMI MIZORAM RURAL BANK(607230)
104 SANGAU MZ-08-003-013-001/35
(SANGAU-II) 		2208003000NRG24300420230005896 01/05/2023 J Lalkungliani 2208003WL000021 J Lalkungliani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190032 Miss. J LALKUNGLIANI . MIZORAM RURAL BANK(607230)
105 SANGAU MZ-08-003-013-001/350-D
(SANGAU-II) 		2208003000NRG24300420230005897 01/05/2023 HMINGTHANTLUANGI 2208003WL000021 HMINGTHANTLUANGI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190067 Mrs. HMINGTHANTLUANGI . MIZORAM RURAL BANK(607230)
106 SANGAU MZ-08-003-013-001/36
(SANGAU-II) 		2208003000NRG24300420230005899 01/05/2023 PT Lalsiamliana 2208003WL000021 PT Lalsiamliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190031 Mr. PL LALSIAMLIANA . MIZORAM RURAL BANK(607230)
107 SANGAU MZ-08-003-013-001/37
(SANGAU-II) 		2208003000NRG24300420230005900 01/05/2023 S Lalengliana 2208003WL000021 S Lalengliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190022 Mr. S LALENGLIANA . MIZORAM RURAL BANK(607230)
108 SANGAU MZ-08-003-013-001/370-D
(SANGAU-II) 		2208003000NRG24300420230005901 01/05/2023 F Lalthangkimi 2208003WL000021 F Lalthangkimi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189838 Mrs. F.LALTHANGKIMI . MIZORAM RURAL BANK(607230)
109 SANGAU MZ-08-003-013-001/425-B
(SANGAU-II) 		2208003000NRG24300420230005907 01/05/2023 Suikimmawii 2208003WL000021 Suikimmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189748 Mrs. SUIKIMMAWII . MIZORAM RURAL BANK(607230)
110 SANGAU MZ-08-003-013-001/429-B
(SANGAU-II) 		2208003000NRG24300420230005908 01/05/2023 Vanlalhriatpuii 2208003WL000021 Vanlalhriatpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189661 Mrs. VANLALHRIATPUII . MIZORAM RURAL BANK(607230)
111 SANGAU MZ-08-003-013-001/445-B
(SANGAU-II) 		2208003000NRG24300420230005910 01/05/2023 JH Vanlalduhthari 2208003WL000021 JH Vanlalduhthari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189874 Mrs. JH VANLALDUHTHARI . MIZORAM RURAL BANK(607230)
112 SANGAU MZ-08-003-013-001/463-B
(SANGAU-II) 		2208003000NRG24300420230005911 01/05/2023 Siangchhini 2208003WL000021 Siangchhini 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189897 Mrs. SIANGCHHINI . MIZORAM RURAL BANK(607230)
113 SANGAU MZ-08-003-013-001/472-B
(SANGAU-II) 		2208003000NRG24300420230005913 01/05/2023 Tialhliangi 2208003WL000021 Tialhliangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190057 Mrs. TIALHLIANGI . MIZORAM RURAL BANK(607230)
114 SANGAU MZ-08-003-013-001/475-B
(SANGAU-II) 		2208003000NRG24300420230005914 01/05/2023 Ngunhleipari 2208003WL000021 Ngunhleipari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189807 Mrs. NGUNHLEIPARI . MIZORAM RURAL BANK(607230)
115 SANGAU MZ-08-003-013-001/5
(SANGAU-II) 		2208003000NRG24300420230005915 01/05/2023 K. Lalchamliani 2208003WL000021 K. Lalchamliani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189890 Mrs. LALCHAMLIANI . MIZORAM RURAL BANK(607230)
116 SANGAU MZ-08-003-013-001/504-C
(SANGAU-II) 		2208003000NRG24300420230005916 01/05/2023 Ngurziki 2208003WL000021 Ngurziki 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189762 Mrs. NGURZIKI . MIZORAM RURAL BANK(607230)
117 SANGAU MZ-08-003-013-001/505-C
(SANGAU-II) 		2208003000NRG24300420230005917 01/05/2023 Lalruatsaka 2208003WL000021 Lalruatsaka 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190081 Mr. LALRUATSAKA . MIZORAM RURAL BANK(607230)
118 SANGAU MZ-08-003-013-001/545
(SANGAU-II) 		2208003000NRG24300420230005920 01/05/2023 Tuanbikthanga 2208003WL000021 Tuanbikthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190064 Mr. TUANBIKTHANGA . MIZORAM RURAL BANK(607230)
119 SANGAU MZ-08-003-013-001/573
(SANGAU-II) 		2208003000NRG24300420230005924 01/05/2023 Lc Vanhlamawia 2208003WL000021 Lc Vanhlamawia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189880 Mr. LC VANHLAMAWIA . MIZORAM RURAL BANK(607230)
120 SANGAU MZ-08-003-013-001/581
(SANGAU-II) 		2208003000NRG24300420230005925 01/05/2023 J. Mawizuali 2208003WL000021 J. Mawizuali 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189866 Mrs. MAWIZUALI . MIZORAM RURAL BANK(607230)
121 SANGAU MZ-08-003-013-001/585
(SANGAU-II) 		2208003000NRG24300420230005928 01/05/2023 Lawmchhungi 2208003WL000021 Lawmchhungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189727 Mrs. LAWMCHHUNGI . MIZORAM RURAL BANK(607230)
122 SANGAU MZ-08-003-013-001/586
(SANGAU-II) 		2208003000NRG24300420230005929 01/05/2023 VH. Ramdinfela 2208003WL000021 VH. Ramdinfela 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190115 Mr. V H RAMDINFELA . MIZORAM RURAL BANK(607230)
123 SANGAU MZ-08-003-013-001/588
(SANGAU-II) 		2208003000NRG24300420230005930 01/05/2023 Lalramliani 2208003WL000021 Lalramliani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190045 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
124 SANGAU MZ-08-003-013-001/589
(SANGAU-II) 		2208003000NRG24300420230005931 01/05/2023 Bawiramhmu 2208003WL000021 Bawiramhmu 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189972 Mr. BAWIRAMHMU . MIZORAM RURAL BANK(607230)
125 SANGAU MZ-08-003-013-001/590
(SANGAU-II) 		2208003000NRG24300420230005932 01/05/2023 Sungchhini 2208003WL000021 Sungchhini 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189665 Mrs. SUNGCHHINI . MIZORAM RURAL BANK(607230)
126 SANGAU MZ-08-003-013-001/593
(SANGAU-II) 		2208003000NRG24300420230005934 01/05/2023 C. Cheukunga 2208003WL000021 C. Cheukunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189731 Mr. C CHEUKUNGA . MIZORAM RURAL BANK(607230)
127 SANGAU MZ-08-003-013-001/594
(SANGAU-II) 		2208003000NRG24300420230005935 01/05/2023 C. Fambawl 2208003WL000021 C. Fambawl 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189691 Mr. C FAMBAWL . MIZORAM RURAL BANK(607230)
128 SANGAU MZ-08-003-013-001/595
(SANGAU-II) 		2208003000NRG24300420230005936 01/05/2023 Vanrimawii 2208003WL000021 Vanrimawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190113 Mrs. VANRIMAWII . MIZORAM RURAL BANK(607230)
129 SANGAU MZ-08-003-013-001/596
(SANGAU-II) 		2208003000NRG24300420230005937 01/05/2023 C. Lalhuaia 2208003WL000021 C. Lalhuaia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189730 Mr. C LALHUAIA N LALTHANCHHUNGA . MIZORAM RURAL BANK(607230)
130 SANGAU MZ-08-003-013-001/597
(SANGAU-II) 		2208003000NRG24300420230005938 01/05/2023 C. Lallianpuia 2208003WL000021 C. Lallianpuia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190065 Mr. C.LALLIANPUIA . MIZORAM RURAL BANK(607230)
131 SANGAU MZ-08-003-013-001/600
(SANGAU-II) 		2208003000NRG24300420230005941 01/05/2023 C. Lalrinzuala 2208003WL000021 C. Lalrinzuala 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190078 Mr. C.LALRINZUALA . MIZORAM RURAL BANK(607230)
132 SANGAU MZ-08-003-013-001/602
(SANGAU-II) 		2208003000NRG24300420230005943 01/05/2023 C. Lalsangi 2208003WL000021 C. Lalsangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189726 Mrs. C LALSANGI . MIZORAM RURAL BANK(607230)
133 SANGAU MZ-08-003-013-001/608
(SANGAU-II) 		2208003000NRG24300420230005947 01/05/2023 C. Vanlalpeka 2208003WL000021 C. Vanlalpeka 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189768 Mr. C.VANLALPEKA . MIZORAM RURAL BANK(607230)
134 SANGAU MZ-08-003-013-001/610
(SANGAU-II) 		2208003000NRG24300420230005949 01/05/2023 Cheuduna 2208003WL000021 Cheuduna 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190042 Mr. CHEUDUNA . MIZORAM RURAL BANK(607230)
135 SANGAU MZ-08-003-013-001/612
(SANGAU-II) 		2208003000NRG24300420230005951 01/05/2023 F. Lallianthanga 2208003WL000021 F. Lallianthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189743 Mr. F.LALLIANTHANGA . MIZORAM RURAL BANK(607230)
136 SANGAU MZ-08-003-013-001/613
(SANGAU-II) 		2208003000NRG24300420230005952 01/05/2023 Vannuamsuii 2208003WL000021 Vannuamsuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189943 Mrs. VANNUAMSUII . MIZORAM RURAL BANK(607230)
137 SANGAU MZ-08-003-013-001/614
(SANGAU-II) 		2208003000NRG24300420230005953 01/05/2023 Lidia 2208003WL000021 Lidia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190075 Mrs. LIDIA . MIZORAM RURAL BANK(607230)
138 SANGAU MZ-08-003-013-001/615
(SANGAU-II) 		2208003000NRG24300420230005954 01/05/2023 Lalbiaksawmi 2208003WL000021 Lalbiaksawmi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189788 Mrs. LALBIAKSAWMI . MIZORAM RURAL BANK(607230)
139 SANGAU MZ-08-003-013-001/617
(SANGAU-II) 		2208003000NRG24300420230005956 01/05/2023 F. Thangvawra 2208003WL000021 F. Thangvawra 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189962 Mr. THANGVAWRA . MIZORAM RURAL BANK(607230)
140 SANGAU MZ-08-003-013-001/620
(SANGAU-II) 		2208003000NRG24300420230005959 01/05/2023 Juliet Zothanpuii 2208003WL000021 Juliet Zothanpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189851 Mrs. JULIET.ZOTHANPUII . MIZORAM RURAL BANK(607230)
141 SANGAU MZ-08-003-013-001/622
(SANGAU-II) 		2208003000NRG24300420230005961 01/05/2023 Rampeksangi 2208003WL000021 Rampeksangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189806 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
142 SANGAU MZ-08-003-013-001/623
(SANGAU-II) 		2208003000NRG24300420230005962 01/05/2023 H. Chimengi 2208003WL000021 H. Chimengi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189957 Mrs. H.CHIMENGI . MIZORAM RURAL BANK(607230)
143 SANGAU MZ-08-003-013-001/624
(SANGAU-II) 		2208003000NRG24300420230005963 01/05/2023 H. Kapchhawna 2208003WL000021 H. Kapchhawna 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189849 Mr. H.KAPCHHAWNA . MIZORAM RURAL BANK(607230)
144 SANGAU MZ-08-003-013-001/625
(SANGAU-II) 		2208003000NRG24300420230005964 01/05/2023 H. Lalramzaua 2208003WL000021 H. Lalramzaua 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189702 Mr. H.LALRAMZAUA . MIZORAM RURAL BANK(607230)
145 SANGAU MZ-08-003-013-001/627
(SANGAU-II) 		2208003000NRG24300420230005966 01/05/2023 K. Zodingi 2208003WL000021 K. Zodingi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189682 Mrs. K.ZODINGI . MIZORAM RURAL BANK(607230)
146 SANGAU MZ-08-003-013-001/628
(SANGAU-II) 		2208003000NRG24300420230005967 01/05/2023 F Lalremkimi 2208003WL000021 F Lalremkimi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189693 Mrs. LALREMKIMI . MIZORAM RURAL BANK(607230)
147 SANGAU MZ-08-003-013-001/632
(SANGAU-II) 		2208003000NRG24300420230005970 01/05/2023 Lalhmangaihchhungi 2208003WL000021 Lalhmangaihchhungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189867 Mrs. LALHMANGAIHCHHUNGI . MIZORAM RURAL BANK(607230)
148 SANGAU MZ-08-003-013-001/633
(SANGAU-II) 		2208003000NRG24300420230005971 01/05/2023 HC. Lalrodinliana 2208003WL000021 HC. Lalrodinliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189690 Mr. HC LALRODINLIANA . MIZORAM RURAL BANK(607230)
149 SANGAU MZ-08-003-013-001/634
(SANGAU-II) 		2208003000NRG24300420230005972 01/05/2023 F Lalnunpuii 2208003WL000021 F Lalnunpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189852 Mrs. F.LALNUNPUII . MIZORAM RURAL BANK(607230)
150 SANGAU MZ-08-003-013-001/635
(SANGAU-II) 		2208003000NRG24300420230005973 01/05/2023 Judy Nausungi 2208003WL000021 Judy Nausungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189903 JUDY NAUSUNGI AXIS BANK(607153)
151 SANGAU MZ-08-003-013-001/637
(SANGAU-II) 		2208003000NRG24300420230005975 01/05/2023 J. Hluantangi 2208003WL000021 J. Hluantangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189858 Mrs. HLUANTANGI . MIZORAM RURAL BANK(607230)
152 SANGAU MZ-08-003-013-001/640
(SANGAU-II) 		2208003000NRG24300420230005976 01/05/2023 Hrangthankima 2208003WL000021 Hrangthankima 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190059 Mr. HRANGTHANKIMA . MIZORAM RURAL BANK(607230)
153 SANGAU MZ-08-003-013-001/642
(SANGAU-II) 		2208003000NRG24300420230005978 01/05/2023 Chinneihdim 2208003WL000021 Chinneihdim 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189664 Mrs. CHINNEIHDIM . MIZORAM RURAL BANK(607230)
154 SANGAU MZ-08-003-013-001/643
(SANGAU-II) 		2208003000NRG24300420230005979 01/05/2023 Lalparliani 2208003WL000021 Lalparliani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189952 Mrs. LALPARLIANI . MIZORAM RURAL BANK(607230)
155 SANGAU MZ-08-003-013-001/647
(SANGAU-II) 		2208003000NRG24300420230005982 01/05/2023 Biakiangi 2208003WL000021 Biakiangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189831 Mrs. BIAKIANGI . MIZORAM RURAL BANK(607230)
156 SANGAU MZ-08-003-013-001/652
(SANGAU-II) 		2208003000NRG24300420230005984 01/05/2023 Lian Joel 2208003WL000021 Lian Joel 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189763 Mr. LIAN JOEL . MIZORAM RURAL BANK(607230)
157 SANGAU MZ-08-003-013-001/653
(SANGAU-II) 		2208003000NRG24300420230005985 01/05/2023 K. Chhanthlenga 2208003WL000021 K. Chhanthlenga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190068 Mr. K.CHHANTHLENGA . MIZORAM RURAL BANK(607230)
158 SANGAU MZ-08-003-013-001/655
(SANGAU-II) 		2208003000NRG24300420230005986 01/05/2023 Lalduhawmi 2208003WL000021 Lalduhawmi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189875 MRS LALDUHAWMI LALDUHAWMI STATE BANK OF INDIA(508548)
159 SANGAU MZ-08-003-013-001/656
(SANGAU-II) 		2208003000NRG24300420230005987 01/05/2023 K. Lalbiakmawii 2208003WL000021 K. Lalbiakmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189812 Mrs. K.LALBIAKMAWII . MIZORAM RURAL BANK(607230)
160 SANGAU MZ-08-003-013-001/658
(SANGAU-II) 		2208003000NRG24300420230005989 01/05/2023 Lalneihchhungi 2208003WL000021 Lalneihchhungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189889 Mrs. LALNEIHCHHUNGI . . MIZORAM RURAL BANK(607230)
161 SANGAU MZ-08-003-013-001/662
(SANGAU-II) 		2208003000NRG24300420230005993 01/05/2023 K. Vanlalpekhlua 2208003WL000021 K. Vanlalpekhlua 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189964 Mr. K.VANLALPEKHLUA . MIZORAM RURAL BANK(607230)
162 SANGAU MZ-08-003-013-001/663
(SANGAU-II) 		2208003000NRG24300420230005994 01/05/2023 K.R. Hlawnchhing 2208003WL000021 K.R. Hlawnchhing 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189759 Mr. KR.HLAWNCHHING . MIZORAM RURAL BANK(607230)
163 SANGAU MZ-08-003-013-001/664
(SANGAU-II) 		2208003000NRG24300420230005995 01/05/2023 Zunghnemi 2208003WL000021 Zunghnemi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189709 Mr. ZUNGHNEMI . MIZORAM RURAL BANK(607230)
164 SANGAU MZ-08-003-013-001/665
(SANGAU-II) 		2208003000NRG24300420230005996 01/05/2023 Laikama 2208003WL000021 Laikama 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189989 Mr. C LAIKAMA . MIZORAM RURAL BANK(607230)
165 SANGAU MZ-08-003-013-001/666
(SANGAU-II) 		2208003000NRG24300420230005997 01/05/2023 Lalramnunmawii 2208003WL000021 Lalramnunmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189629 Mrs. LALRAMNUNMAWII . MIZORAM RURAL BANK(607230)
166 SANGAU MZ-08-003-013-001/667
(SANGAU-II) 		2208003000NRG24300420230005998 01/05/2023 C. Lalbiakngheti 2208003WL000021 C. Lalbiakngheti 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189954 Mrs. C.LALBIAKNGHETI . MIZORAM RURAL BANK(607230)
167 SANGAU MZ-08-003-013-001/668
(Sangau-IV) 		2208003000NRG24300420230006351 01/05/2023 Lalnghakliana 2208003WL000023 Lalnghakliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189919 Mr. LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
168 SANGAU MZ-08-003-013-001/671
(SANGAU-II) 		2208003000NRG24300420230006000 01/05/2023 Lalfakpuii 2208003WL000021 Lalfakpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189873 Mrs. LALFAKPUII . MIZORAM RURAL BANK(607230)
169 SANGAU MZ-08-003-013-001/673
(SANGAU-II) 		2208003000NRG24300420230006001 01/05/2023 TC. Lalnghakliana 2208003WL000021 TC. Lalnghakliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189673 Mr. TC LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
170 SANGAU MZ-08-003-013-001/674
(SANGAU-II) 		2208003000NRG24300420230006002 01/05/2023 F. Remsangliani 2208003WL000021 F. Remsangliani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189740 Mrs. F REMSANGLIANI . MIZORAM RURAL BANK(607230)
171 SANGAU MZ-08-003-013-001/680
(SANGAU-II) 		2208003000NRG24300420230006004 01/05/2023 LHC Ropuii 2208003WL000021 LHC Ropuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189667 Mrs. LHC ROPUII . MIZORAM RURAL BANK(607230)
172 SANGAU MZ-08-003-013-001/681
(SANGAU-II) 		2208003000NRG24300420230006005 01/05/2023 Lalremkimi 2208003WL000021 Lalremkimi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189965 Mrs. LALREMKIMI . MIZORAM RURAL BANK(607230)
173 SANGAU MZ-08-003-013-001/684
(SANGAU-II) 		2208003000NRG24300420230006008 01/05/2023 Lalropari 2208003WL000021 Lalropari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189688 Mrs. LALROPARI . MIZORAM RURAL BANK(607230)
174 SANGAU MZ-08-003-013-001/685
(SANGAU-II) 		2208003000NRG24300420230006009 01/05/2023 Renhchiai 2208003WL000021 Renhchiai 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189808 Mrs. RENCHIA . MIZORAM RURAL BANK(607230)
175 SANGAU MZ-08-003-013-001/688
(SANGAU-II) 		2208003000NRG24300420230006012 01/05/2023 Lalvulmawia 2208003WL000021 Lalvulmawia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189839 Mrs. LALVULMAWIA . MIZORAM RURAL BANK(607230)
176 SANGAU MZ-08-003-013-001/689
(SANGAU-II) 		2208003000NRG24300420230006013 01/05/2023 Lalthlamuana 2208003WL000021 Lalthlamuana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189790 Mr. LC LALTHLAMUANA . MIZORAM RURAL BANK(607230)
177 SANGAU MZ-08-003-013-001/690
(SANGAU-II) 		2208003000NRG24300420230006014 01/05/2023 Ngunmansangi 2208003WL000021 Ngunmansangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189791 Mrs. NGUNMANSANGI . MIZORAM RURAL BANK(607230)
178 SANGAU MZ-08-003-013-001/691
(SANGAU-II) 		2208003000NRG24300420230006015 01/05/2023 LC. Lalremliana 2208003WL000021 LC. Lalremliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189984 Mr. L.LALREMLIANA . MIZORAM RURAL BANK(607230)
179 SANGAU MZ-08-003-013-001/692
(SANGAU-II) 		2208003000NRG24300420230006016 01/05/2023 F.Tialzai 2208003WL000021 F.Tialzai 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189920 Mrs. F TIALZAI . MIZORAM RURAL BANK(607230)
180 SANGAU MZ-08-003-013-001/693
(SANGAU-II) 		2208003000NRG24300420230006017 01/05/2023 H. Malsawmsangi 2208003WL000021 H. Malsawmsangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189843 Mrs. H.MALSAWMSANGI . MIZORAM RURAL BANK(607230)
181 SANGAU MZ-08-003-013-001/694
(SANGAU-II) 		2208003000NRG24300420230006018 01/05/2023 Lily Lalhmingliani 2208003WL000021 Lily Lalhmingliani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189686 Mrs. LILY LALHMINGLIANI . MIZORAM RURAL BANK(607230)
182 SANGAU MZ-08-003-013-001/695
(SANGAU-II) 		2208003000NRG24300420230006019 01/05/2023 Lily Pari 2208003WL000021 Lily Pari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189708 Mrs. LILYPARI N H LALSANGVUNGA MIZORAM RURAL BANK(607230)
183 SANGAU MZ-08-003-013-001/698
(SANGAU-II) 		2208003000NRG24300420230006022 01/05/2023 K Ngunthaleni 2208003WL000021 K Ngunthaleni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190074 Mrs. K NGUNTHALENI . MIZORAM RURAL BANK(607230)
184 SANGAU MZ-08-003-013-001/7
(SANGAU-II) 		2208003000NRG24300420230006024 01/05/2023 Lalnunziri 2208003WL000021 Lalnunziri 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189814 Miss. LALNUNZIRI . MIZORAM RURAL BANK(607230)
185 SANGAU MZ-08-003-013-001/701
(SANGAU-II) 		2208003000NRG24300420230006026 01/05/2023 Meelya Lalhriatsangi 2208003WL000021 Meelya Lalhriatsangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189940 Mrs. MEELYA LALHRIATSANGI . MIZORAM RURAL BANK(607230)
186 SANGAU MZ-08-003-013-001/702
(SANGAU-II) 		2208003000NRG24300420230006027 01/05/2023 Ngurnunsangi 2208003WL000021 Ngurnunsangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190077 Mrs. NGURNUNSANGI . MIZORAM RURAL BANK(607230)
187 SANGAU MZ-08-003-013-001/703
(SANGAU-II) 		2208003000NRG24300420230006028 01/05/2023 Lalhmangaihzuali 2208003WL000021 Lalhmangaihzuali 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189650 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
188 SANGAU MZ-08-003-013-001/708
(SANGAU-II) 		2208003000NRG24300420230006031 01/05/2023 Malsawmthangi 2208003WL000021 Malsawmthangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189885 Mrs. S MALSAWMTHANGI . MIZORAM RURAL BANK(607230)
189 SANGAU MZ-08-003-013-001/710
(SANGAU-II) 		2208003000NRG24300420230006032 01/05/2023 Nuchii 2208003WL000021 Nuchii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189992 Mrs. NUCHII . MIZORAM RURAL BANK(607230)
190 SANGAU MZ-08-003-013-001/711
(SANGAU-II) 		2208003000NRG24300420230006033 01/05/2023 PB Erhluaia 2208003WL000021 PB Erhluaia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189634 Mr. PB ERHLUAIA . MIZORAM RURAL BANK(607230)
191 SANGAU MZ-08-003-013-001/712
(SANGAU-II) 		2208003000NRG24300420230006034 01/05/2023 Roluahpuia 2208003WL000021 Roluahpuia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190080 Mr. ROLUAHPUIA . MIZORAM RURAL BANK(607230)
192 SANGAU MZ-08-003-013-001/713
(SANGAU-II) 		2208003000NRG24300420230006035 01/05/2023 R. Khenglawt 2208003WL000021 R. Khenglawt 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189733 Mr. R KHENGLAWT . MIZORAM RURAL BANK(607230)
193 SANGAU MZ-08-003-013-001/715
(SANGAU-II) 		2208003000NRG24300420230006037 01/05/2023 R. Lalrochama 2208003WL000021 R. Lalrochama 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189949 LALROCHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 SANGAU MZ-08-003-013-001/717
(SANGAU-II) 		2208003000NRG24300420230006038 01/05/2023 Ramneihthangi 2208003WL000021 Ramneihthangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189775 Mrs. RAMNEIHTHANGI . MIZORAM RURAL BANK(607230)
195 SANGAU MZ-08-003-013-001/718
(SANGAU-II) 		2208003000NRG24300420230006039 01/05/2023 C. Lalhruaikhawmi 2208003WL000021 C. Lalhruaikhawmi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189711 Ms. C.LALHRUAIKHAWMI . MIZORAM RURAL BANK(607230)
196 SANGAU MZ-08-003-013-001/719
(SANGAU-II) 		2208003000NRG24300420230006040 01/05/2023 Jehan Lalnunmawia 2208003WL000021 Jehan Lalnunmawia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189939 Mr. JEHAN LALNUNMAWIA . MIZORAM RURAL BANK(607230)
197 SANGAU MZ-08-003-013-001/720
(SANGAU-II) 		2208003000NRG24300420230006041 01/05/2023 Rosik Hasda 2208003WL000021 Rosik Hasda 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189948 Mr. ROSIK HASDA . MIZORAM RURAL BANK(607230)
198 SANGAU MZ-08-003-013-001/723
(SANGAU-II) 		2208003000NRG24300420230006044 01/05/2023 Lalzomuana 2208003WL000021 Lalzomuana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190020 Mr. LALZOMUANA . MIZORAM RURAL BANK(607230)
199 SANGAU MZ-08-003-013-001/726
(SANGAU-II) 		2208003000NRG24300420230006047 01/05/2023 Lalsanguka 2208003WL000021 Lalsanguka 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189770 Mr. LALSANGUKA . MIZORAM RURAL BANK(607230)
200 SANGAU MZ-08-003-013-001/728
(SANGAU-II) 		2208003000NRG24300420230006048 01/05/2023 Michael CMS Dawngliana 2208003WL000021 Michael CMS Dawngliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189915 Mr. MICHEAL C MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
201 SANGAU MZ-08-003-013-001/729
(SANGAU-II) 		2208003000NRG24300420230006049 01/05/2023 V. Sivan Kutty 2208003WL000021 V. Sivan Kutty 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189742 Mr. V.SIVAN KUTTY & ROTHANGLIANA . MIZORAM RURAL BANK(607230)
202 SANGAU MZ-08-003-013-001/730
(SANGAU-II) 		2208003000NRG24300420230006050 01/05/2023 Sunghuangi 2208003WL000021 Sunghuangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189631 Mrs. SUNGHUANGI . MIZORAM RURAL BANK(607230)
203 SANGAU MZ-08-003-013-001/731
(SANGAU-II) 		2208003000NRG24300420230006051 01/05/2023 Zipari 2208003WL000021 Zipari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190005 Mr. ZIPPARI . MIZORAM RURAL BANK(607230)
204 SANGAU MZ-08-003-013-001/732
(SANGAU-II) 		2208003000NRG24300420230006052 01/05/2023 T. Duhchungthanga 2208003WL000021 T. Duhchungthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189985 Mr. DUHCHUNGTHANGA . MIZORAM RURAL BANK(607230)
205 SANGAU MZ-08-003-013-001/733
(SANGAU-II) 		2208003000NRG24300420230006053 01/05/2023 Lalthansangi 2208003WL000021 Lalthansangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189679 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
206 SANGAU MZ-08-003-013-001/734
(SANGAU-II) 		2208003000NRG24300420230006054 01/05/2023 Lalramdina 2208003WL000021 Lalramdina 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189983 Mr. F.LALRAMDINTHARA . MIZORAM RURAL BANK(607230)
207 SANGAU MZ-08-003-013-001/736
(SANGAU-II) 		2208003000NRG24300420230006056 01/05/2023 Tialzii 2208003WL000021 Tialzii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189637 Mrs. TIALZII . MIZORAM RURAL BANK(607230)
208 SANGAU MZ-08-003-013-001/737
(SANGAU-II) 		2208003000NRG24300420230006057 01/05/2023 Tlanchiai 2208003WL000021 Tlanchiai 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189988 Mrs. TLANCHIAI . MIZORAM RURAL BANK(607230)
209 SANGAU MZ-08-003-013-001/738
(SANGAU-II) 		2208003000NRG24300420230006058 01/05/2023 Lalhmangaihmawia 2208003WL000021 Lalhmangaihmawia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189658 Mr. TLANGBAWILIANA . MIZORAM RURAL BANK(607230)
210 SANGAU MZ-08-003-013-001/739
(SANGAU-II) 		2208003000NRG24300420230006059 01/05/2023 Ricky H. Zachungnunga 2208003WL000021 Ricky H. Zachungnunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189785 Mr. RICKY H ZACHUNGTHANGA . MIZORAM RURAL BANK(607230)
211 SANGAU MZ-08-003-013-001/742
(SANGAU-II) 		2208003000NRG24300420230006062 01/05/2023 Laltluanga 2208003WL000021 Laltluanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189739 Mr. V LALTLUANGA . MIZORAM RURAL BANK(607230)
212 SANGAU MZ-08-003-013-001/743
(SANGAU-II) 		2208003000NRG24300420230006063 01/05/2023 V. Raldothanga 2208003WL000021 V. Raldothanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189732 Mr. V RALDOTHANGA V LALTANPUII MIZORAM RURAL BANK(607230)
213 SANGAU MZ-08-003-013-001/744
(SANGAU-II) 		2208003000NRG24300420230006064 01/05/2023 Sanghmingliani 2208003WL000021 Sanghmingliani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189893 Mrs. SANGHMINGLIANI . MIZORAM RURAL BANK(607230)
214 SANGAU MZ-08-003-013-001/745
(SANGAU-II) 		2208003000NRG24300420230006065 01/05/2023 Indiathanga 2208003WL000021 Indiathanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189771 Mr. C.INDIATHANGA . MIZORAM RURAL BANK(607230)
215 SANGAU MZ-08-003-013-001/746
(SANGAU-II) 		2208003000NRG24300420230006066 01/05/2023 Vanlalchhana 2208003WL000021 Vanlalchhana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189772 Mr. VANLALCHHANA & SUISANGI MIZORAM RURAL BANK(607230)
216 SANGAU MZ-08-003-013-001/750
(SANGAU-II) 		2208003000NRG24300420230006070 01/05/2023 Lalnunkimi 2208003WL000021 Lalnunkimi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189997 Mrs. LALNUNKIMI . MIZORAM RURAL BANK(607230)
217 SANGAU MZ-08-003-013-001/751
(SANGAU-II) 		2208003000NRG24300420230006071 01/05/2023 Vantluanga 2208003WL000021 Vantluanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189704 Mr. VANTLUANGA . MIZORAM RURAL BANK(607230)
218 SANGAU MZ-08-003-013-001/752
(SANGAU-II) 		2208003000NRG24300420230006072 01/05/2023 VL. Chhuanga 2208003WL000021 VL. Chhuanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190085 Mr. V.L.CHHUANGA . MIZORAM RURAL BANK(607230)
219 SANGAU MZ-08-003-013-001/754
(SANGAU-II) 		2208003000NRG24300420230006073 01/05/2023 S Nono 2208003WL000021 S Nono 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189967 Mrs. S.NONO . MIZORAM RURAL BANK(607230)
220 SANGAU MZ-08-003-013-001/755
(SANGAU-II) 		2208003000NRG24300420230006074 01/05/2023 Laldinpuii Changte 2208003WL000021 Laldinpuii Changte 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189652 Mrs. LALDINPUII CHHANGTE . MIZORAM RURAL BANK(607230)
221 SANGAU MZ-08-003-013-001/757
(SANGAU-II) 		2208003000NRG24300420230006076 01/05/2023 Zaisungi 2208003WL000021 Zaisungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189632 Mrs. ZAISUNGI . MIZORAM RURAL BANK(607230)
222 SANGAU MZ-08-003-013-001/763
(Sangau-IV) 		2208003000NRG24300420230006354 01/05/2023 Hrechunga 2208003WL000023 Hrechunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189633 Mr. HRECHUNGA . MIZORAM RURAL BANK(607230)
223 SANGAU MZ-08-003-013-001/766
(Sangau-IV) 		2208003000NRG24300420230006357 01/05/2023 Parhnemi 2208003WL000023 Parhnemi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189844 Mrs. PARHNEMI . MIZORAM RURAL BANK(607230)
224 SANGAU MZ-08-003-013-001/769
(Sangau-IV) 		2208003000NRG24300420230006360 01/05/2023 Lalhmingi 2208003WL000023 Lalhmingi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189991 Mrs. LALHMINGI . MIZORAM RURAL BANK(607230)
225 SANGAU MZ-08-003-013-001/770
(Sangau-IV) 		2208003000NRG24300420230006361 01/05/2023 Nichapari 2208003WL000023 Nichapari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189909 Mrs. NICHAPARI . MIZORAM RURAL BANK(607230)
226 SANGAU MZ-08-003-013-001/771
(Sangau-IV) 		2208003000NRG24300420230006362 01/05/2023 Khenthanga 2208003WL000023 Khenthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190050 MR KHENTHANGA STATE BANK OF INDIA(508548)
227 SANGAU MZ-08-003-013-001/772
(Sangau-IV) 		2208003000NRG24300420230006363 01/05/2023 Hranghleia 2208003WL000023 Hranghleia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189778 Mr. HRANGHLEIA . MIZORAM RURAL BANK(607230)
228 SANGAU MZ-08-003-013-001/773
(Sangau-IV) 		2208003000NRG24300420230006364 01/05/2023 Sangerha 2208003WL000023 Sangerha 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190052 Mr. SANGHREA . MIZORAM RURAL BANK(607230)
229 SANGAU MZ-08-003-013-001/774
(Sangau-IV) 		2208003000NRG24300420230006365 01/05/2023 Duhtlinga 2208003WL000023 Duhtlinga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189744 Mr. R DUHTLINGA . MIZORAM RURAL BANK(607230)
230 SANGAU MZ-08-003-013-001/776
(Sangau-IV) 		2208003000NRG24300420230006367 01/05/2023 Mankimi 2208003WL000023 Mankimi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190054 Mrs. MANKIMI . MIZORAM RURAL BANK(607230)
231 SANGAU MZ-08-003-013-001/777
(Sangau-IV) 		2208003000NRG24300420230006368 01/05/2023 B. Bualsanga 2208003WL000023 B. Bualsanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190055 Mr. B BUALSANGA . MIZORAM RURAL BANK(607230)
232 SANGAU MZ-08-003-013-001/778
(Sangau-IV) 		2208003000NRG24300420230006369 01/05/2023 Lalhmingmawii 2208003WL000023 Lalhmingmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189895 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
233 SANGAU MZ-08-003-013-001/779
(Sangau-IV) 		2208003000NRG24300420230006370 01/05/2023 Ramnunsangi 2208003WL000023 Ramnunsangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189881 Mrs. RAMNUNSANGI . MIZORAM RURAL BANK(607230)
234 SANGAU MZ-08-003-013-001/782
(Sangau-IV) 		2208003000NRG24300420230006372 01/05/2023 Tialkili 2208003WL000023 Tialkili 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189994 Mrs. TIALKILI . MIZORAM RURAL BANK(607230)
235 SANGAU MZ-08-003-013-001/783
(Sangau-IV) 		2208003000NRG24300420230006373 01/05/2023 Nunhlupuii 2208003WL000023 Nunhlupuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189912 Mrs. NUNHLUPUII . MIZORAM RURAL BANK(607230)
236 SANGAU MZ-08-003-013-001/784
(Sangau-IV) 		2208003000NRG24300420230006374 01/05/2023 Sungiangi 2208003WL000023 Sungiangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190002 Mrs. SUNGIANGI . MIZORAM RURAL BANK(607230)
237 SANGAU MZ-08-003-013-001/785
(Sangau-IV) 		2208003000NRG24300420230006375 01/05/2023 Hmetthluaii 2208003WL000023 Hmetthluaii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190053 Mrs. HMETTHLUAII . MIZORAM RURAL BANK(607230)
238 SANGAU MZ-08-003-013-001/789
(Sangau-IV) 		2208003000NRG24300420230006377 01/05/2023 Laldinmawii 2208003WL000023 Laldinmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190000 Mrs. LALDINMAWII . MIZORAM RURAL BANK(607230)
239 SANGAU MZ-08-003-013-001/790
(Sangau-IV) 		2208003000NRG24300420230006378 01/05/2023 J. Sanghnuna 2208003WL000023 J. Sanghnuna 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189854 Mr. J.SANGHNUNA . MIZORAM RURAL BANK(607230)
240 SANGAU MZ-08-003-013-001/792
(Sangau-IV) 		2208003000NRG24300420230006380 01/05/2023 Sangthanmawii 2208003WL000023 Sangthanmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189656 Miss. F SANGTHANMAWII . MIZORAM RURAL BANK(607230)
241 SANGAU MZ-08-003-013-001/795
(Sangau-IV) 		2208003000NRG24300420230006382 01/05/2023 Mangchani 2208003WL000023 Mangchani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189669 Mrs. MANGCHANI . MIZORAM RURAL BANK(607230)
242 SANGAU MZ-08-003-013-001/796
(Sangau-IV) 		2208003000NRG24300420230006383 01/05/2023 Zaiiangi 2208003WL000023 Zaiiangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189789 Mrs. ZAIIANGI . MIZORAM RURAL BANK(607230)
243 SANGAU MZ-08-003-013-001/798
(Sangau-IV) 		2208003000NRG24300420230006385 01/05/2023 K Lalzarliana 2208003WL000023 K Lalzarliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189823 Mr. K LALZARLIANA . MIZORAM RURAL BANK(607230)
244 SANGAU MZ-08-003-013-001/799
(Sangau-IV) 		2208003000NRG24300420230006386 01/05/2023 Lalhmingsangi 2208003WL000023 Lalhmingsangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189908 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
245 SANGAU MZ-08-003-013-001/801
(Sangau-IV) 		2208003000NRG24300420230006388 01/05/2023 Lawmpari 2208003WL000023 Lawmpari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190001 Mrs. LAWMPARI . MIZORAM RURAL BANK(607230)
246 SANGAU MZ-08-003-013-001/802
(Sangau-IV) 		2208003000NRG24300420230006389 01/05/2023 J.Dawtchinkhama 2208003WL000023 J.Dawtchinkhama 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190117 Mr. J DAWTCHINKAMA . MIZORAM RURAL BANK(607230)
247 SANGAU MZ-08-003-013-001/8033
(SANGAU-II) 		2208003000NRG24300420230006082 01/05/2023 S. Lenthluaii 2208003WL000021 S. Lenthluaii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189745 Mrs. F.LENTHLUAII . MIZORAM RURAL BANK(607230)
248 SANGAU MZ-08-003-013-001/8053
(SANGAU-II) 		2208003000NRG24300420230006084 01/05/2023 H. Vanlalhriatpuia 2208003WL000021 H. Vanlalhriatpuia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189805 Mr. H VANLALHRIATPUIA . MIZORAM RURAL BANK(607230)
249 SANGAU MZ-08-003-013-001/8064
(SANGAU-II) 		2208003000NRG24300420230006085 01/05/2023 Chanthadawngi 2208003WL000021 Chanthadawngi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190066 Mrs. CHANTHADAWNGI . MIZORAM RURAL BANK(607230)
250 SANGAU MZ-08-003-013-001/8069
(SANGAU-II) 		2208003000NRG24300420230006086 01/05/2023 Vanthanga 2208003WL000021 Vanthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189627 Mr. VANTHANGA . MIZORAM RURAL BANK(607230)
251 SANGAU MZ-08-003-013-001/8083
(SANGAU-II) 		2208003000NRG24300420230006087 01/05/2023 Lalramhnemi 2208003WL000021 Lalramhnemi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189898 Miss. LALRAMHNEMI . MIZORAM RURAL BANK(607230)
252 SANGAU MZ-08-003-013-001/809
(Sangau-IV) 		2208003000NRG24300420230006395 01/05/2023 Sangthanmawia 2208003WL000023 Sangthanmawia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189916 Mr. SANGTHANMAWIA . MIZORAM RURAL BANK(607230)
253 SANGAU MZ-08-003-013-001/810
(Sangau-IV) 		2208003000NRG24300420230006396 01/05/2023 Calvin 2208003WL000023 Calvin 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189974 Mr. CALVIN . MIZORAM RURAL BANK(607230)
254 SANGAU MZ-08-003-013-001/8105
(SANGAU-II) 		2208003000NRG24300420230006090 01/05/2023 Zahaiha 2208003WL000021 Zahaiha 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190083 Mr. ZAHAIHA . MIZORAM RURAL BANK(607230)
255 SANGAU MZ-08-003-013-001/8115
(SANGAU-II) 		2208003000NRG24300420230006091 01/05/2023 Tialhrea 2208003WL000021 Tialhrea 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189760 Mr. TIALHREA . MIZORAM RURAL BANK(607230)
256 SANGAU MZ-08-003-013-001/812
(Sangau-IV) 		2208003000NRG24300420230006398 01/05/2023 Meripari 2208003WL000023 Meripari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189879 Mrs. MERI PARI . MIZORAM RURAL BANK(607230)
257 SANGAU MZ-08-003-013-001/813
(Sangau-IV) 		2208003000NRG24300420230006399 01/05/2023 Suihnemi 2208003WL000023 Suihnemi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189766 Mrs. SUIHNEMI . MIZORAM RURAL BANK(607230)
258 SANGAU MZ-08-003-013-001/814
(Sangau-IV) 		2208003000NRG24300420230006400 01/05/2023 Rambiakthanga 2208003WL000023 Rambiakthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189638 RAMBIAKTHANGA & THAIANGI . MIZORAM RURAL BANK(607230)
259 SANGAU MZ-08-003-013-001/815
(Sangau-IV) 		2208003000NRG24300420230006401 01/05/2023 Lalnunzingi 2208003WL000023 Lalnunzingi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189995 Mrs. LALNUNZINGI . MIZORAM RURAL BANK(607230)
260 SANGAU MZ-08-003-013-001/816
(Sangau-IV) 		2208003000NRG24300420230006402 01/05/2023 Tumzingi 2208003WL000023 Tumzingi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189729 Mrs. TUMZINGI . MIZORAM RURAL BANK(607230)
261 SANGAU MZ-08-003-013-001/817
(Sangau-IV) 		2208003000NRG24300420230006403 01/05/2023 Lalrinchhani 2208003WL000023 Lalrinchhani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189716 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
262 SANGAU MZ-08-003-013-001/818
(Sangau-IV) 		2208003000NRG24300420230006404 01/05/2023 Hmangaihsangi 2208003WL000023 Hmangaihsangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189896 HMANGAIHSANGI LALHMINGMAWIA HDFC BANK LTD(607152)
263 SANGAU MZ-08-003-013-001/820
(Sangau-IV) 		2208003000NRG24300420230006405 01/05/2023 Lalsawmzeli 2208003WL000023 Lalsawmzeli 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189802 Mrs. LALSAWMZELI . MIZORAM RURAL BANK(607230)
264 SANGAU MZ-08-003-013-001/821
(Sangau-IV) 		2208003000NRG24300420230006406 01/05/2023 Nozingi 2208003WL000023 Nozingi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189751 Mrs. NOZINGI . MIZORAM RURAL BANK(607230)
265 SANGAU MZ-08-003-013-001/822
(Sangau-IV) 		2208003000NRG24300420230006407 01/05/2023 J. Vanhlamawia 2208003WL000023 J. Vanhlamawia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189947 Mr. J.VANHLAMAWIA . MIZORAM RURAL BANK(607230)
266 SANGAU MZ-08-003-013-001/824
(Sangau-IV) 		2208003000NRG24300420230006409 01/05/2023 Rochansangi 2208003WL000023 Rochansangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189816 Miss. ROCHANSANGI . MIZORAM RURAL BANK(607230)
267 SANGAU MZ-08-003-013-001/825
(Sangau-IV) 		2208003000NRG24300420230006410 01/05/2023 J Chihliangi 2208003WL000023 J Chihliangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189837 Mrs. J CHIHLIANGI . MIZORAM RURAL BANK(607230)
268 SANGAU MZ-08-003-013-001/826
(Sangau-IV) 		2208003000NRG24300420230006411 01/05/2023 L. Chhanchunga 2208003WL000023 L. Chhanchunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189697 Mr. CHHANCHUNGA . MIZORAM RURAL BANK(607230)
269 SANGAU MZ-08-003-013-001/829
(Sangau-IV) 		2208003000NRG24300420230006414 01/05/2023 MC. Thangcheua 2208003WL000023 MC. Thangcheua 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190063 Mr. MC.THANCHEUA . MIZORAM RURAL BANK(607230)
270 SANGAU MZ-08-003-013-001/8302
(SANGAU-II) 		2208003000NRG24300420230006094 01/05/2023 V. Ramluahsanga 2208003WL000021 V. Ramluahsanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189941 Mr. `V.RAMLUAHSANGA . MIZORAM RURAL BANK(607230)
271 SANGAU MZ-08-003-013-001/831
(Sangau-IV) 		2208003000NRG24300420230006416 01/05/2023 Ngunliana 2208003WL000023 Ngunliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189853 Mr. NGUNLIANA . MIZORAM RURAL BANK(607230)
272 SANGAU MZ-08-003-013-001/8317
(SANGAU-II) 		2208003000NRG24300420230006095 01/05/2023 Laldinmawia 2208003WL000021 Laldinmawia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190093 Mr. LALDINMAWIA . MIZORAM RURAL BANK(607230)
273 SANGAU MZ-08-003-013-001/832
(Sangau-IV) 		2208003000NRG24300420230006417 01/05/2023 Rodinthari 2208003WL000023 Rodinthari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189827 Mrs. RODINTHARI . MIZORAM RURAL BANK(607230)
274 SANGAU MZ-08-003-013-001/833
(Sangau-IV) 		2208003000NRG24300420230006418 01/05/2023 Lalfakzeli 2208003WL000023 Lalfakzeli 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189655 Miss. LALFAKZELI . MIZORAM RURAL BANK(607230)
275 SANGAU MZ-08-003-013-001/835
(Sangau-IV) 		2208003000NRG24300420230006420 01/05/2023 Renhpari 2208003WL000023 Renhpari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189911 Mrs. RENHPARI . MIZORAM RURAL BANK(607230)
276 SANGAU MZ-08-003-013-001/836
(Sangau-IV) 		2208003000NRG24300420230006421 01/05/2023 J. Tinhmunga 2208003WL000023 J. Tinhmunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189986 Mr. J.TINHMUNGA . MIZORAM RURAL BANK(607230)
277 SANGAU MZ-08-003-013-001/840
(Sangau-IV) 		2208003000NRG24300420230006424 01/05/2023 Thantluanga 2208003WL000023 Thantluanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189757 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
278 SANGAU MZ-08-003-013-001/843
(Sangau-IV) 		2208003000NRG24300420230006425 01/05/2023 Lengdawii 2208003WL000023 Lengdawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189713 Mrs. LENGDAWII . MIZORAM RURAL BANK(607230)
279 SANGAU MZ-08-003-013-001/844
(Sangau-IV) 		2208003000NRG24300420230006426 01/05/2023 Vanlalnguri 2208003WL000023 Vanlalnguri 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190056 Mrs. VANLALNGURI . MIZORAM RURAL BANK(607230)
280 SANGAU MZ-08-003-013-001/845
(Sangau-IV) 		2208003000NRG24300420230006427 01/05/2023 Remhnemi 2208003WL000023 Remhnemi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190116 Mrs. REMHNEMI . MIZORAM RURAL BANK(607230)
281 SANGAU MZ-08-003-013-001/846
(Sangau-IV) 		2208003000NRG24300420230006428 01/05/2023 Rinchhunga 2208003WL000023 Rinchhunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189628 Mr. RINCHHUNGA . MIZORAM RURAL BANK(607230)
282 SANGAU MZ-08-003-013-001/847
(Sangau-IV) 		2208003000NRG24300420230006429 01/05/2023 N.K. Vanhoy 2208003WL000023 N.K. Vanhoy 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189689 Mrs. NK VANHOY . MIZORAM RURAL BANK(607230)
283 SANGAU MZ-08-003-013-001/849
(Sangau-IV) 		2208003000NRG24300420230006431 01/05/2023 C. Lalthankima 2208003WL000023 C. Lalthankima 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189734 Mr. C LALTHANKIMA . MIZORAM RURAL BANK(607230)
284 SANGAU MZ-08-003-013-001/850
(Sangau-IV) 		2208003000NRG24300420230006432 01/05/2023 Remhnemi 2208003WL000023 Remhnemi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189842 Mrs. REMHNEMI . MIZORAM RURAL BANK(607230)
285 SANGAU MZ-08-003-013-001/852
(Sangau-IV) 		2208003000NRG24300420230006434 01/05/2023 Biakthantluanga 2208003WL000023 Biakthantluanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189710 Mr. BIAKTHANTLUANGA (8414887893) . MIZORAM RURAL BANK(607230)
286 SANGAU MZ-08-003-013-001/853
(Sangau-IV) 		2208003000NRG24300420230006435 01/05/2023 Suithluaii 2208003WL000023 Suithluaii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189803 Mrs. SUITHLUAII . MIZORAM RURAL BANK(607230)
287 SANGAU MZ-08-003-013-001/854
(Sangau-IV) 		2208003000NRG24300420230006436 01/05/2023 T. Runglinga 2208003WL000023 T. Runglinga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189684 MR RUNGLINGA STATE BANK OF INDIA(508548)
288 SANGAU MZ-08-003-013-001/855
(Sangau-IV) 		2208003000NRG24300420230006437 01/05/2023 Parmawii 2208003WL000023 Parmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189646 Mrs. PARMAWII . MIZORAM RURAL BANK(607230)
289 SANGAU MZ-08-003-013-001/857
(Sangau-IV) 		2208003000NRG24300420230006439 01/05/2023 Vanroliana 2208003WL000023 Vanroliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190048 Mr. T.VANROLIANA . MIZORAM RURAL BANK(607230)
290 SANGAU MZ-08-003-013-001/860
(Sangau-IV) 		2208003000NRG24300420230006442 01/05/2023 K Lalchhuansangi 2208003WL000023 K Lalchhuansangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189635 Mrs. K LALCHHUANSANGI . MIZORAM RURAL BANK(607230)
291 SANGAU MZ-08-003-013-001/861
(Sangau-IV) 		2208003000NRG24300420230006443 01/05/2023 Chiiangi 2208003WL000023 Chiiangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190062 MRS CHIIANGI STATE BANK OF INDIA(508548)
292 SANGAU MZ-08-003-013-001/862
(Sangau-IV) 		2208003000NRG24300420230006444 01/05/2023 H. Liantlinga 2208003WL000023 H. Liantlinga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189698 Mr. H LIANTLINGA . MIZORAM RURAL BANK(607230)
293 SANGAU MZ-08-003-013-001/864
(Sangau-IV) 		2208003000NRG24300420230006445 01/05/2023 Lengkama 2208003WL000023 Lengkama 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190084 Mr. LENGKAMA & ZUNGPARI MIZORAM RURAL BANK(607230)
294 SANGAU MZ-08-003-013-001/866
(Sangau-IV) 		2208003000NRG24300420230006447 01/05/2023 MC. Rotluangi 2208003WL000023 MC. Rotluangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190044 Mrs. MC ROTLUANGI . MIZORAM RURAL BANK(607230)
295 SANGAU MZ-08-003-013-001/867
(Sangau-IV) 		2208003000NRG24300420230006448 01/05/2023 K Biakhmingmawii 2208003WL000023 K Biakhmingmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189872 Mrs. BIAKHMINGMAWII . MIZORAM RURAL BANK(607230)
296 SANGAU MZ-08-003-013-001/869
(Sangau-IV) 		2208003000NRG24300420230006450 01/05/2023 Edenpari 2208003WL000023 Edenpari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189870 Mrs. EDENPARI . MIZORAM RURAL BANK(607230)
297 SANGAU MZ-08-003-013-001/871
(Sangau-IV) 		2208003000NRG24300420230006452 01/05/2023 Chunghnina 2208003WL000023 Chunghnina 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190060 Mr. F CHUNGHNINA AND F VANB . MIZORAM RURAL BANK(607230)
298 SANGAU MZ-08-003-013-001/874
(Sangau-IV) 		2208003000NRG24300420230006455 01/05/2023 M.C. Suichunga 2208003WL000023 M.C. Suichunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190041 Mr. MC.SUICHUNGA . MIZORAM RURAL BANK(607230)
299 SANGAU MZ-08-003-013-001/875
(Sangau-IV) 		2208003000NRG24300420230006456 01/05/2023 Lalsiammawii 2208003WL000023 Lalsiammawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189798 Mrs. LALSIAMMAWII . MIZORAM RURAL BANK(607230)
300 SANGAU MZ-08-003-013-001/876
(Sangau-IV) 		2208003000NRG24300420230006457 01/05/2023 Lalhmunsanga 2208003WL000023 Lalhmunsanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190049 Mr. LALHMUNSANGA . MIZORAM RURAL BANK(607230)
301 SANGAU MZ-08-003-013-001/877
(Sangau-IV) 		2208003000NRG24300420230006458 01/05/2023 T. Lalsanghluna 2208003WL000023 T. Lalsanghluna 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190046 Mr. T.LALSANGHLUNA . MIZORAM RURAL BANK(607230)
302 SANGAU MZ-08-003-013-001/879
(Sangau-IV) 		2208003000NRG24300420230006460 01/05/2023 Zingchii 2208003WL000023 Zingchii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189832 Mrs. ZINGCHII . MIZORAM RURAL BANK(607230)
303 SANGAU MZ-08-003-013-001/880
(Sangau-IV) 		2208003000NRG24300420230006461 01/05/2023 Lalhminghluzuali 2208003WL000023 Lalhminghluzuali 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189811 Miss. LALHMINGHLUZUALI . MIZORAM RURAL BANK(607230)
304 SANGAU MZ-08-003-013-001/882
(Sangau-IV) 		2208003000NRG24300420230006462 01/05/2023 Ramdinsangi 2208003WL000023 Ramdinsangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189701 Mrs. RAMDINSANGI . MIZORAM RURAL BANK(607230)
305 SANGAU MZ-08-003-013-001/886
(SANGAU-II) 		2208003000NRG24300420230006466 01/05/2023 Tlantuliana 2208003WL000023 Tlantuliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189835 Mr. TLANTULIANA . MIZORAM RURAL BANK(607230)
306 SANGAU MZ-08-003-013-001/887
(Sangau-IV) 		2208003000NRG24300420230006467 01/05/2023 Lalnunthari 2208003WL000023 Lalnunthari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189993 Mrs. B. LALNUNTHARI . MIZORAM RURAL BANK(607230)
307 SANGAU MZ-08-003-013-001/890
(Sangau-IV) 		2208003000NRG24300420230006470 01/05/2023 Malsawmtluangi 2208003WL000023 Malsawmtluangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189937 Miss. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
308 SANGAU MZ-08-003-013-001/895
(Sangau-IV) 		2208003000NRG24300420230006475 01/05/2023 Siamkimi 2208003WL000023 Siamkimi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189886 Mrs. SIAMKIMI . MIZORAM RURAL BANK(607230)
309 SANGAU MZ-08-003-013-001/896
(Sangau-IV) 		2208003000NRG24300420230006476 01/05/2023 Dawtchhini 2208003WL000023 Dawtchhini 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189695 Mrs. DAWTCHHINI . MIZORAM RURAL BANK(607230)
310 SANGAU MZ-08-003-013-001/899
(Sangau-IV) 		2208003000NRG24300420230006478 01/05/2023 Hmunchunga 2208003WL000023 Hmunchunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190090 Mr. HMUNCHUNGA . MIZORAM RURAL BANK(607230)
311 SANGAU MZ-08-003-013-001/902
(Sangau-IV) 		2208003000NRG24300420230006481 01/05/2023 Thatkhuma 2208003WL000023 Thatkhuma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190043 Mr. THATKHUMA . MIZORAM RURAL BANK(607230)
312 SANGAU MZ-08-003-013-001/903
(Sangau-IV) 		2208003000NRG24300420230006482 01/05/2023 Lalfakmawii 2208003WL000023 Lalfakmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189998 Mrs. LALFAKMAWII . MIZORAM RURAL BANK(607230)
313 SANGAU MZ-08-003-013-001/905
(Sangau-IV) 		2208003000NRG24300420230006484 01/05/2023 Suinawni 2208003WL000023 Suinawni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189999 Mrs. SUINAWLI . MIZORAM RURAL BANK(607230)
314 SANGAU MZ-08-003-013-001/907
(Sangau-IV) 		2208003000NRG24300420230006486 01/05/2023 F.Lalnunremi 2208003WL000023 F.Lalnunremi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190092 Mrs. LALNUNREMI . MIZORAM RURAL BANK(607230)
315 SANGAU MZ-08-003-013-001/908
(Sangau-IV) 		2208003000NRG24300420230006487 01/05/2023 Penthluaii 2208003WL000023 Penthluaii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189845 Mrs. PENTHLUAII . MIZORAM RURAL BANK(607230)
316 SANGAU MZ-08-003-013-001/910
(Sangau-IV) 		2208003000NRG24300420230006489 01/05/2023 F. Chhankhama 2208003WL000023 F. Chhankhama 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190061 Mr. F.CHHANKHAMA . MIZORAM RURAL BANK(607230)
317 SANGAU MZ-08-003-013-001/912
(Sangau-IV) 		2208003000NRG24300420230006491 01/05/2023 Tuanzingi 2208003WL000023 Tuanzingi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189910 Mrs. TUANZINGI . MIZORAM RURAL BANK(607230)
318 SANGAU MZ-08-003-013-001/913
(Sangau-IV) 		2208003000NRG24300420230006492 01/05/2023 K. Suiduna 2208003WL000023 K. Suiduna 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189725 Mr. K SUIDUNA . MIZORAM RURAL BANK(607230)
319 SANGAU MZ-08-003-013-001/917
(Sangau-IV) 		2208003000NRG24300420230006496 01/05/2023 Zalinga 2208003WL000023 Zalinga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190058 Mr. L. ZALINGA . MIZORAM RURAL BANK(607230)
320 SANGAU MZ-08-003-013-001/919
(Sangau-IV) 		2208003000NRG24300420230006498 01/05/2023 R. Hmingthanzawna 2208003WL000023 R. Hmingthanzawna 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190047 Mr. HMINGTHANZAWNA . MIZORAM RURAL BANK(607230)
321 SANGAU MZ-08-003-013-001/923
(Sangau-IV) 		2208003000NRG24300420230006502 01/05/2023 Thangmawizuala 2208003WL000023 Thangmawizuala 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189859 Mr. THANGMAWIZUALA . MIZORAM RURAL BANK(607230)
322 SANGAU MZ-08-003-013-001/924
(Sangau-IV) 		2208003000NRG24300420230006503 01/05/2023 Bawimina 2208003WL000023 Bawimina 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189861 Mr. BAWIMINA . MIZORAM RURAL BANK(607230)
323 SANGAU MZ-08-003-013-001/930
(Sangau-IV) 		2208003000NRG24300420230006505 01/05/2023 L. Zirlianthanga 2208003WL000023 L. Zirlianthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189971 Mr. L ZIRLIANTHANGA . MIZORAM RURAL BANK(607230)
324 SANGAU MZ-08-003-013-001/932
(Sangau-IV) 		2208003000NRG24300420230006506 01/05/2023 Lalengzuali 2208003WL000023 Lalengzuali 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189699 Mrs. K LALENGZUALI . MIZORAM RURAL BANK(607230)
325 SANGAU MZ-08-003-013-001/933
(Sangau-IV) 		2208003000NRG24300420230006507 01/05/2023 Thabawia 2208003WL000023 Thabawia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189630 Mr. THABAWIA . MIZORAM RURAL BANK(607230)
326 SANGAU MZ-08-003-013-001/936
(Sangau-IV) 		2208003000NRG24300420230006510 01/05/2023 Vanlalduata 2208003WL000023 Vanlalduata 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190082 Mr. VANLALDUATA . MIZORAM RURAL BANK(607230)
327 SANGAU MZ-08-003-013-001/937
(Sangau-IV) 		2208003000NRG24300420230006511 01/05/2023 Ramneihsangi 2208003WL000023 Ramneihsangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189705 Mrs. RAMNEIHSANGI . MIZORAM RURAL BANK(607230)
328 SANGAU MZ-08-003-013-001/938
(Sangau-IV) 		2208003000NRG24300420230006512 01/05/2023 Malsawmpeki 2208003WL000023 Malsawmpeki 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189636 Mrs. MALSAWMPEKI . MIZORAM RURAL BANK(607230)
329 SANGAU MZ-08-003-013-001/941
(Sangau-IV) 		2208003000NRG24300420230006513 01/05/2023 N Parkimi 2208003WL000023 N Parkimi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189850 Mrs. N.PARKIMI . MIZORAM RURAL BANK(607230)
330 SANGAU MZ-08-003-013-001/942
(Sangau-IV) 		2208003000NRG24300420230006514 01/05/2023 Nukheni 2208003WL000023 Nukheni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189953 Mrs. NUKHENI . MIZORAM RURAL BANK(607230)
331 SANGAU MZ-08-003-013-001/943
(Sangau-IV) 		2208003000NRG24300420230006515 01/05/2023 Suikaii 2208003WL000023 Suikaii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190018 Mrs. SUIKAII . MIZORAM RURAL BANK(607230)
332 SANGAU MZ-08-003-013-001/944
(Sangau-IV) 		2208003000NRG24300420230006516 01/05/2023 B. Tinthluaii 2208003WL000023 B. Tinthluaii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190071 Mrs. B.TINTHLUAII . MIZORAM RURAL BANK(607230)
333 SANGAU MZ-08-003-013-001/945
(Sangau-IV) 		2208003000NRG24300420230006517 01/05/2023 Lalramdini 2208003WL000023 Lalramdini 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190104 Mrs. LALRAMDINI . MIZORAM RURAL BANK(607230)
334 SANGAU MZ-08-003-013-001/946
(Sangau-IV) 		2208003000NRG24300420230006518 01/05/2023 Jesy Lalrova 2208003WL000023 Jesy Lalrova 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190089 Mr. JESY LALROVA . MIZORAM RURAL BANK(607230)
335 SANGAU MZ-08-003-013-001/947
(Sangau-IV) 		2208003000NRG24300420230006519 01/05/2023 Lallianzuala 2208003WL000023 Lallianzuala 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189930 Mr. LALLIANZUALA . MIZORAM RURAL BANK(607230)
336 SANGAU MZ-08-003-013-001/949
(Sangau-IV) 		2208003000NRG24300420230006521 01/05/2023 Lalramtluangi 2208003WL000023 Lalramtluangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189973 Miss. LALRAMTLUANGI . MIZORAM RURAL BANK(607230)
337 SANGAU MZ-08-003-013-001/950
(Sangau-IV) 		2208003000NRG24300420230006522 01/05/2023 Rohlupuii 2208003WL000023 Rohlupuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189643 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
338 SANGAU MZ-08-003-013-001/952
(Sangau-IV) 		2208003000NRG24300420230006524 01/05/2023 Thaiangi 2208003WL000023 Thaiangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190094 Mrs. THAIANGI . MIZORAM RURAL BANK(607230)
339 SANGAU MZ-08-003-013-001/957
(Sangau-IV) 		2208003000NRG24300420230006529 01/05/2023 Ngunriani 2208003WL000023 Ngunriani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189996 Mrs. NGUNRIANI . MIZORAM RURAL BANK(607230)
340 SANGAU MZ-08-003-013-001/959
(Sangau-IV) 		2208003000NRG24300420230006531 01/05/2023 MC. Siangthluaii 2208003WL000023 MC. Siangthluaii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190087 Mrs. MC SIANGTHLUAII . MIZORAM RURAL BANK(607230)
341 SANGAU MZ-08-003-013-001/961
(Sangau-IV) 		2208003000NRG24300420230006532 01/05/2023 B. Lalchhungliana 2208003WL000023 B. Lalchhungliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189642 Mr. LALCHHUANLIANA . MIZORAM RURAL BANK(607230)
342 SANGAU MZ-08-003-013-001/963
(Sangau-IV) 		2208003000NRG24300420230006534 01/05/2023 Lalmuanpuii 2208003WL000023 Lalmuanpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189641 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
343 SANGAU MZ-08-003-013-001/964
(Sangau-IV) 		2208003000NRG24300420230006535 01/05/2023 Joseph Lalhmudika 2208003WL000023 Joseph Lalhmudika 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189780 Mr. JOSEPH VANLALHMUDIKA . MIZORAM RURAL BANK(607230)
344 SANGAU MZ-08-003-013-001/965
(Sangau-IV) 		2208003000NRG24300420230006536 01/05/2023 Tumhnemi 2208003WL000023 Tumhnemi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190069 Mrs. TUMHNEMI AND VANHLISUII . MIZORAM RURAL BANK(607230)
345 SANGAU MZ-08-003-013-001/967
(Sangau-IV) 		2208003000NRG24300420230006537 01/05/2023 Lalrinchhana 2208003WL000023 Lalrinchhana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189761 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
346 SANGAU MZ-08-003-013-001/968
(Sangau-IV) 		2208003000NRG24300420230006538 01/05/2023 Remsangpuii 2208003WL000023 Remsangpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190091 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
347 SANGAU MZ-08-003-013-001/969
(Sangau-IV) 		2208003000NRG24300420230006539 01/05/2023 Rosiami 2208003WL000023 Rosiami 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189955 Mrs. ROSIAMI . MIZORAM RURAL BANK(607230)
348 SANGAU MZ-08-003-013-001/970
(Sangau-IV) 		2208003000NRG24300420230006540 01/05/2023 F.Lalrimawii 2208003WL000023 F.Lalrimawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189781 Ms. F.LALRIMAWII . MIZORAM RURAL BANK(607230)
349 SANGAU MZ-08-003-013-001/971
(Sangau-IV) 		2208003000NRG24300420230006541 01/05/2023 Nancy Rohmingmawii 2208003WL000023 Nancy Rohmingmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189700 Mrs. NANSY ROHMINGMAWII . MIZORAM RURAL BANK(607230)
350 SANGAU MZ-08-003-013-001/972
(Sangau-IV) 		2208003000NRG24300420230006542 01/05/2023 J. Lalramengi 2208003WL000023 J. Lalramengi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189703 Mrs. J.LALRAMENGI . MIZORAM RURAL BANK(607230)
351 SANGAU MZ-08-003-013-001/974
(SANGAU-II) 		2208003000NRG24300420230006099 01/05/2023 H. Lalhmangaihsangi 2208003WL000021 H. Lalhmangaihsangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190012 Mrs. H.LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
352 SANGAU MZ-08-003-013-001/978
(Sangau-IV) 		2208003000NRG24300420230006545 01/05/2023 Ngurkungpuii 2208003WL000023 Ngurkungpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189779 Ms. NGURKUNGPUII . MIZORAM RURAL BANK(607230)
353 SANGAU MZ-08-003-013-001/979
(SANGAU-II) 		2208003000NRG24300420230006100 01/05/2023 Vanramlawmi 2208003WL000021 Vanramlawmi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189728 Mrs. VANRAMLAWMI . MIZORAM RURAL BANK(607230)
354 SANGAU MZ-08-003-013-001/981
(SANGAU-II) 		2208003000NRG24300420230006101 01/05/2023 Sangziki 2208003WL000021 Sangziki 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189946 Mrs. SANGZIKI . MIZORAM RURAL BANK(607230)
355 SANGAU MZ-08-003-013-001/986
(SANGAU-II) 		2208003000NRG24300420230006103 01/05/2023 Lalnunengi 2208003WL000021 Lalnunengi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189970 Mrs. LALNUNENGI . MIZORAM RURAL BANK(607230)
356 SANGAU MZ-08-003-013-001/990
(SANGAU-II) 		2208003000NRG24300420230006104 01/05/2023 C. Zohmingthanga 2208003WL000021 C. Zohmingthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189975 Mr. C.ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
357 SANGAU MZ-08-003-013-001/992
(SANGAU-II) 		2208003000NRG24300420230006105 01/05/2023 K. Sangkhuma 2208003WL000021 K. Sangkhuma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189856 Mr. K SANGKHUMA . MIZORAM RURAL BANK(607230)
358 SANGAU MZ-08-003-013-001/995
(Sangau-IV) 		2208003000NRG24300420230006546 01/05/2023 MC Tialthluaii 2208003WL000023 MC Tialthluaii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190112 Mrs. MC TIALTHLUAII . MIZORAM RURAL BANK(607230)
359 SANGAU MZ-08-003-013-001/997
(SANGAU-II) 		2208003000NRG24300420230006107 01/05/2023 Zoramlawma 2208003WL000021 Zoramlawma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189718 Mr. MOHAN TUDU N SANGTHLIAII MIZORAM RURAL BANK(607230)
360 SANGAU MZ-08-003-013-001/998
(Sangau-IV) 		2208003000NRG24300420230006547 01/05/2023 Vanropuia 2208003WL000023 Vanropuia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189787 Mr. VANROPUIA . MIZORAM RURAL BANK(607230)
361 SANGAU MZ-08-003-013-001/999
(SANGAU-II) 		2208003000NRG24300420230006108 01/05/2023 Lalmuanchhungi 2208003WL000021 Lalmuanchhungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189869 Mrs. LALMUANCHHUNGI . MIZORAM RURAL BANK(607230)
362 SANGAU MZ-08-003-014-001/374
(SANGAU-II) 		2208003000NRG24300420230006110 01/05/2023 Hc Lalhlimpuia 2208003WL000021 Hc Lalhlimpuia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189956 Mr. HC LALHLIMPUIA N HC.LALRODINLIANA MIZORAM RURAL BANK(607230)
363 SANGAU MZ-08-003-014-001/399
(SANGAU-II) 		2208003000NRG24300420230006111 01/05/2023 C. Laldinpuia 2208003WL000021 C. Laldinpuia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189722 Mr. C.LALDINPUIA . MIZORAM RURAL BANK(607230)
364 SANGAU MZ-08-003-014-001/400
(SANGAU-II) 		2208003000NRG24300420230006112 01/05/2023 MC Lalthanliana 2208003WL000021 MC Lalthanliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189666 Mr. MC LALTHANLIANA . MIZORAM RURAL BANK(607230)
365 SANGAU MZ-08-003-014-001/401
(SANGAU-II) 		2208003000NRG24300420230006113 01/05/2023 Dimbieksiem 2208003WL000021 Dimbieksiem 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189914 MS DIMBIEKSIEM STATE BANK OF INDIA(508548)
366 SANGAU MZ-08-003-014-001/89-B
(SANGAU-II) 		2208003000NRG24300420230006115 01/05/2023 Lalduhawma 2208003WL000021 Lalduhawma 00293 SBIN0RRMIGB 2739 2739 Rejected 13/05/2023 1537189749 Aadhaar Number not Mapped to Account Number
367 SANGAU MZ-08-003-015-001/1
(SENTETFIANG) 		2208003000NRG24300420230006635 01/05/2023 Vandinsungi 2208003WL000024 Vandinsungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189913 Miss. VANDINSANGI . MIZORAM RURAL BANK(607230)
368 SANGAU MZ-08-003-015-001/10
(SENTETFIANG) 		2208003000NRG24300420230006636 01/05/2023 Nunnemchunga 2208003WL000024 Nunnemchunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190119 Mr. NUNNEMCHUNGA . MIZORAM RURAL BANK(607230)
369 SANGAU MZ-08-003-015-001/11
(SENTETFIANG) 		2208003000NRG24300420230006637 01/05/2023 Bawihthahnemi 2208003WL000024 Bawihthahnemi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189921 Ms. BAWITHAHNEMI . MIZORAM RURAL BANK(607230)
370 SANGAU MZ-08-003-015-001/12
(SENTETFIANG) 		2208003000NRG24300420230006638 01/05/2023 Biakthapari 2208003WL000024 Biakthapari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190024 Miss. BIAKTHAPARI . MIZORAM RURAL BANK(607230)
371 SANGAU MZ-08-003-015-001/12-B
(SENTETFIANG) 		2208003000NRG24300420230006639 01/05/2023 Kiauhleia 2208003WL000024 Kiauhleia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189753 Mr. NIHREA . MIZORAM RURAL BANK(607230)
372 SANGAU MZ-08-003-015-001/13
(SENTETFIANG) 		2208003000NRG24300420230006640 01/05/2023 Vandawtsanga 2208003WL000024 Vandawtsanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190027 Mr. VANDAWTSANGA . MIZORAM RURAL BANK(607230)
373 SANGAU MZ-08-003-015-001/13-B
(SENTETFIANG) 		2208003000NRG24300420230006641 01/05/2023 Thawngbika 2208003WL000024 Thawngbika 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189755 Mr. THAWNGBIKA . MIZORAM RURAL BANK(607230)
374 SANGAU MZ-08-003-015-001/14
(SENTETFIANG) 		2208003000NRG24300420230006642 01/05/2023 Chunglianhama 2208003WL000024 Chunglianhama 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189938 Mr. CHUNGLIANHAMA . MIZORAM RURAL BANK(607230)
375 SANGAU MZ-08-003-015-001/14-B
(SENTETFIANG) 		2208003000NRG24300420230006643 01/05/2023 Iangrempari 2208003WL000024 Iangrempari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189829 Mrs. IANGREMPARI . MIZORAM RURAL BANK(607230)
376 SANGAU MZ-08-003-015-001/15
(SENTETFIANG) 		2208003000NRG24300420230006644 01/05/2023 Dawthleisungi 2208003WL000024 Dawthleisungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190025 Miss. H DAWTHLEISAUNGI . MIZORAM RURAL BANK(607230)
377 SANGAU MZ-08-003-015-001/161
(SENTETFIANG) 		2208003000NRG24300420230006645 01/05/2023 Tumcheuva 2208003WL000024 Tumcheuva 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189774 Mr. TUMCHEUVA . MIZORAM RURAL BANK(607230)
378 SANGAU MZ-08-003-015-001/163
(SENTETFIANG) 		2208003000NRG24300420230006646 01/05/2023 Tuantlemi 2208003WL000024 Tuantlemi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190072 Mrs. TUANTLEMI . MIZORAM RURAL BANK(607230)
379 SANGAU MZ-08-003-015-001/165
(SENTETFIANG) 		2208003000NRG24300420230006647 01/05/2023 B.Ngunzathluaii 2208003WL000024 B.Ngunzathluaii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189649 Mrs. B.NGUNZATHLUAII . MIZORAM RURAL BANK(607230)
380 SANGAU MZ-08-003-015-001/166
(SENTETFIANG) 		2208003000NRG24300420230006648 01/05/2023 Kilkama 2208003WL000024 Kilkama 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189754 Mr. KILKAMA . MIZORAM RURAL BANK(607230)
381 SANGAU MZ-08-003-015-001/167
(SENTETFIANG) 		2208003000NRG24300420230006649 01/05/2023 Ramdingmawii 2208003WL000024 Ramdingmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189820 Mrs. RAMDINGMAWII . MIZORAM RURAL BANK(607230)
382 SANGAU MZ-08-003-015-001/169
(SENTETFIANG) 		2208003000NRG24300420230006650 01/05/2023 Mandimi 2208003WL000024 Mandimi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189822 Miss. MANDIMI . MIZORAM RURAL BANK(607230)
383 SANGAU MZ-08-003-015-001/171
(SENTETFIANG) 		2208003000NRG24300420230006651 01/05/2023 Bawiramthanga 2208003WL000024 Bawiramthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189977 Mr. BAWIRAMTHANGA .NLUP MIZORAM RURAL BANK(607230)
384 SANGAU MZ-08-003-015-001/173
(SENTETFIANG) 		2208003000NRG24300420230006653 01/05/2023 Krosstlanthanga 2208003WL000024 Krosstlanthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189826 Mr. KROSS TLANTHANGA . MIZORAM RURAL BANK(607230)
385 SANGAU MZ-08-003-015-001/177
(SENTETFIANG) 		2208003000NRG24300420230006654 01/05/2023 Salianpum 2208003WL000024 Salianpum 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189860 Mr. SALIANPUM . MIZORAM RURAL BANK(607230)
386 SANGAU MZ-08-003-015-001/179
(SENTETFIANG) 		2208003000NRG24300420230006655 01/05/2023 Vanhawichhini 2208003WL000024 Vanhawichhini 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189876 Mrs. VANHAWICHHINI . MIZORAM RURAL BANK(607230)
387 SANGAU MZ-08-003-015-001/180
(SENTETFIANG) 		2208003000NRG24300420230006656 01/05/2023 Dawtchunga 2208003WL000024 Dawtchunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189756 Mr. DAWTCHUNGA . MIZORAM RURAL BANK(607230)
388 SANGAU MZ-08-003-015-001/181
(SENTETFIANG) 		2208003000NRG24300420230006657 01/05/2023 Jane Lalhunruati 2208003WL000024 Jane Lalhunruati 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189809 Mrs. JANE LALHUNRUATI . MIZORAM RURAL BANK(607230)
389 SANGAU MZ-08-003-015-001/183
(SENTETFIANG) 		2208003000NRG24300420230006658 01/05/2023 Ramhleia 2208003WL000024 Ramhleia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189882 Mr. RAMHLEIA . MIZORAM RURAL BANK(607230)
390 SANGAU MZ-08-003-015-001/186
(SENTETFIANG) 		2208003000NRG24300420230006660 01/05/2023 Ngunthakimi 2208003WL000024 Ngunthakimi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189670 Ms. NGUNTHAKIMI . MIZORAM RURAL BANK(607230)
391 SANGAU MZ-08-003-015-001/189
(SENTETFIANG) 		2208003000NRG24300420230006661 01/05/2023 Lengnawni 2208003WL000024 Lengnawni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190079 Mrs. LENGNAWNI . MIZORAM RURAL BANK(607230)
392 SANGAU MZ-08-003-015-001/192
(SENTETFIANG) 		2208003000NRG24300420230006663 01/05/2023 Nudawii 2208003WL000024 Nudawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189676 Mrs. NUDAWII . MIZORAM RURAL BANK(607230)
393 SANGAU MZ-08-003-015-001/194
(SENTETFIANG) 		2208003000NRG24300420230006664 01/05/2023 Suikheni 2208003WL000024 Suikheni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189706 Mrs. SUIKHENI . MIZORAM RURAL BANK(607230)
394 SANGAU MZ-08-003-015-001/197
(SENTETFIANG) 		2208003000NRG24300420230006665 01/05/2023 Tialchhini 2208003WL000024 Tialchhini 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190006 Mrs. TIALCHHINI . MIZORAM RURAL BANK(607230)
395 SANGAU MZ-08-003-015-001/199
(SENTETFIANG) 		2208003000NRG24300420230006666 01/05/2023 Zunghleitiali 2208003WL000024 Zunghleitiali 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189818 Mrs. ZUNGHLEITIALI . MIZORAM RURAL BANK(607230)
396 SANGAU MZ-08-003-015-001/20-D
(SENTETFIANG) 		2208003000NRG24300420230006668 01/05/2023 Dawtlianthang 2208003WL000024 Dawtlianthang 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190028 Mr. DAWTLIANTHANG . MIZORAM RURAL BANK(607230)
397 SANGAU MZ-08-003-015-001/204
(SENTETFIANG) 		2208003000NRG24300420230006669 01/05/2023 Chungliansanga 2208003WL000024 Chungliansanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190036 Mr. CHUNGLIANSANGA . MIZORAM RURAL BANK(607230)
398 SANGAU MZ-08-003-015-001/205
(SENTETFIANG) 		2208003000NRG24300420230006670 01/05/2023 Biakmawii 2208003WL000024 Biakmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189979 Mrs. BIAKMAWII . NLUP MIZORAM RURAL BANK(607230)
399 SANGAU MZ-08-003-015-001/21-B
(SENTETFIANG) 		2208003000NRG24300420230006672 01/05/2023 Tawkhleia 2208003WL000024 Tawkhleia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189980 Mr. TAWKHLEIA .NLUP MIZORAM RURAL BANK(607230)
400 SANGAU MZ-08-003-015-001/210
(SENTETFIANG) 		2208003000NRG24300420230006673 01/05/2023 Sangtlemi 2208003WL000024 Sangtlemi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189714 ROSY SANGTLEMI CANARA BANK(508532)
401 SANGAU MZ-08-003-015-001/212
(SENTETFIANG) 		2208003000NRG24300420230006675 01/05/2023 Vanlalrochansangi 2208003WL000024 Vanlalrochansangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189942 Mrs. VANLALROCHANSANGI . MIZORAM RURAL BANK(607230)
402 SANGAU MZ-08-003-015-001/214
(SENTETFIANG) 		2208003000NRG24300420230006676 01/05/2023 Remmawii 2208003WL000024 Remmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190003 Mrs. REMMAWII . MIZORAM RURAL BANK(607230)
403 SANGAU MZ-08-003-015-001/222
(SENTETFIANG) 		2208003000NRG24300420230006679 01/05/2023 Tialkheni 2208003WL000024 Tialkheni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189877 Mrs. TIALKHENI . MIZORAM RURAL BANK(607230)
404 SANGAU MZ-08-003-015-001/223
(SENTETFIANG) 		2208003000NRG24300420230006680 01/05/2023 Tuanremi 2208003WL000024 Tuanremi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189828 Miss. TUANREMI . MIZORAM RURAL BANK(607230)
405 SANGAU MZ-08-003-015-001/224
(SENTETFIANG) 		2208003000NRG24300420230006681 01/05/2023 Lalnunkimi 2208003WL000024 Lalnunkimi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189821 Mrs. LALNUNKIMI . MIZORAM RURAL BANK(607230)
406 SANGAU MZ-08-003-015-001/226
(SENTETFIANG) 		2208003000NRG24300420230006683 01/05/2023 Lalenkawli 2208003WL000024 Lalenkawli 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190120 Miss. LALENKAWLI . MIZORAM RURAL BANK(607230)
407 SANGAU MZ-08-003-015-001/228
(SENTETFIANG) 		2208003000NRG24300420230006684 01/05/2023 Mahnemi 2208003WL000024 Mahnemi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189817 Mrs. MAHHNEMI . MIZORAM RURAL BANK(607230)
408 SANGAU MZ-08-003-015-001/229
(SENTETFIANG) 		2208003000NRG24300420230006685 01/05/2023 Romalsawma 2208003WL000024 Romalsawma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189824 Mr. ROMALSAWMA . MIZORAM RURAL BANK(607230)
409 SANGAU MZ-08-003-015-001/23-B
(SENTETFIANG) 		2208003000NRG24300420230006686 01/05/2023 Zemeni 2208003WL000024 Zemeni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190004 Mrs. ZIMENI . MIZORAM RURAL BANK(607230)
410 SANGAU MZ-08-003-015-001/29-B
(SENTETFIANG) 		2208003000NRG24300420230006687 01/05/2023 Biakthaleni 2208003WL000024 Biakthaleni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189671 Miss. BIAKTHALENI . MIZORAM RURAL BANK(607230)
411 SANGAU MZ-08-003-015-001/4
(SENTETFIANG) 		2208003000NRG24300420230006689 01/05/2023 Lalthakimi 2208003WL000024 Lalthakimi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189677 Miss. LALTHAKIMI . MIZORAM RURAL BANK(607230)
412 SANGAU MZ-08-003-015-001/5
(SENTETFIANG) 		2208003000NRG24300420230006690 01/05/2023 Thaiangi 2208003WL000024 Thaiangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190034 Mrs. THAIANGI . MIZORAM RURAL BANK(607230)
413 SANGAU MZ-08-003-015-001/50-B
(SENTETFIANG) 		2208003000NRG24300420230006691 01/05/2023 Ngunthluaisungi 2208003WL000024 Ngunthluaisungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190008 Mrs. NGUNTHLUAISUNGI . MIZORAM RURAL BANK(607230)
414 SANGAU MZ-08-003-015-001/52-B
(SENTETFIANG) 		2208003000NRG24300420230006692 01/05/2023 Kemvinga 2208003WL000024 Kemvinga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189978 Mr. KEMVINGA . MIZORAM RURAL BANK(607230)
415 SANGAU MZ-08-003-015-001/56-B
(SENTETFIANG) 		2208003000NRG24300420230006693 01/05/2023 Tluangzela 2208003WL000024 Tluangzela 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189982 Mr. TLUANGZELA .NLUP MIZORAM RURAL BANK(607230)
416 SANGAU MZ-08-003-015-001/64-B
(SENTETFIANG) 		2208003000NRG24300420230006695 01/05/2023 HMETTHLUAII 2208003WL000024 HMETTHLUAII 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190016 Mrs. HMETTHLUAII . MIZORAM RURAL BANK(607230)
417 SANGAU MZ-08-003-015-001/7
(SENTETFIANG) 		2208003000NRG24300420230006696 01/05/2023 Dawtremsungi 2208003WL000024 Dawtremsungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189815 Miss. DAWTREMSUNGI . MIZORAM RURAL BANK(607230)
418 SANGAU MZ-08-003-015-001/7-B
(SENTETFIANG) 		2208003000NRG24300420230006697 01/05/2023 Hramlianchunga 2208003WL000024 Hramlianchunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189836 Mr. HRAMLIANCHUNGA . MIZORAM RURAL BANK(607230)
419 SANGAU MZ-08-003-015-001/7446
(SENTETFIANG) 		2208003000NRG24300420230006699 01/05/2023 LALTHLANA 2208003WL000024 LALTHLANA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189750 Mr. Z LALTHLANA . MIZORAM RURAL BANK(607230)
420 SANGAU MZ-08-003-015-001/7460
(SENTETFIANG) 		2208003000NRG24300420230006700 01/05/2023 Khentlinga 2208003WL000024 Khentlinga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189883 Mr. KHENTLINGA . MIZORAM RURAL BANK(607230)
421 SANGAU MZ-08-003-015-001/7475
(SENTETFIANG) 		2208003000NRG24300420230006702 01/05/2023 Malsawma 2208003WL000024 Malsawma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189963 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
422 SANGAU MZ-08-003-015-001/7480
(SENTETFIANG) 		2208003000NRG24300420230006703 01/05/2023 LALPENI 2208003WL000024 LALPENI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190035 Mrs. LALPANI . MIZORAM RURAL BANK(607230)
423 SANGAU MZ-08-003-015-001/7491
(SENTETFIANG) 		2208003000NRG24300420230006706 01/05/2023 Vansuitiali 2208003WL000024 Vansuitiali 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190033 Mrs. VANSUITIALI . MIZORAM RURAL BANK(607230)
424 SANGAU MZ-08-003-015-001/7501
(SENTETFIANG) 		2208003000NRG24300420230006707 01/05/2023 Rebecca Lalnunthari 2208003WL000024 Rebecca Lalnunthari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189776 Ms. REBECCA LALNUNTHARI . MIZORAM RURAL BANK(607230)
425 SANGAU MZ-08-003-015-001/7507
(SENTETFIANG) 		2208003000NRG24300420230006709 01/05/2023 DARREMI 2208003WL000024 DARREMI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189819 Mrs. DARREMI . MIZORAM RURAL BANK(607230)
426 SANGAU MZ-08-003-015-001/7515
(SENTETFIANG) 		2208003000NRG24300420230006711 01/05/2023 Lalremchhungi 2208003WL000024 Lalremchhungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189945 Mrs. LALREMCHHUNGI . MIZORAM RURAL BANK(607230)
427 SANGAU MZ-08-003-015-001/7516
(SENTETFIANG) 		2208003000NRG24300420230006712 01/05/2023 Chiahhnina 2208003WL000024 Chiahhnina 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189773 Mr. CHIAHHNINA . MIZORAM RURAL BANK(607230)
428 SANGAU MZ-08-003-015-001/7517
(SENTETFIANG) 		2208003000NRG24300420230006713 01/05/2023 Kilhmunga 2208003WL000024 Kilhmunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189981 Mr. KILHMUNG .NLUP MIZORAM RURAL BANK(607230)
429 SANGAU MZ-08-003-015-001/8
(SENTETFIANG) 		2208003000NRG24300420230006715 01/05/2023 Zolianthanga 2208003WL000024 Zolianthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189675 Mr. ZOLIANTHANGA . MIZORAM RURAL BANK(607230)
430 SANGAU MZ-08-003-015-001/84
(SENTETFIANG) 		2208003000NRG24300420230006716 01/05/2023 Ngunmentiali 2208003WL000024 Ngunmentiali 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189878 Mrs. NGUNMENTIALI . MIZORAM RURAL BANK(607230)
431 SANGAU MZ-08-003-022-001/1000
(Sangau-IV) 		2208003000NRG24300420230006550 01/05/2023 Lalchhuankimi 2208003WL000023 Lalchhuankimi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190017 Mrs. LALCHHUANKIMI . MIZORAM RURAL BANK(607230)
432 SANGAU MZ-08-003-022-001/1033
(Sangau-IV) 		2208003000NRG24300420230006552 01/05/2023 Kiauchinthanga 2208003WL000023 Kiauchinthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189923 Mr. KIAUCHINTHANGA . MIZORAM RURAL BANK(607230)
433 SANGAU MZ-08-003-022-001/1043
(Sangau-IV) 		2208003000NRG24300420230006558 01/05/2023 Dawiheri 2208003WL000023 Dawiheri 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189752 Mrs. DAWIHARI . MIZORAM RURAL BANK(607230)
434 SANGAU MZ-08-003-022-001/1045
(Sangau-IV) 		2208003000NRG24300420230006559 01/05/2023 Ngunhnemi 2208003WL000023 Ngunhnemi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189841 Mrs. NGUNHNEMI . MIZORAM RURAL BANK(607230)
435 SANGAU MZ-08-003-022-001/1046
(Sangau-IV) 		2208003000NRG24300420230006560 01/05/2023 Donny Lalchhuanliana 2208003WL000023 Donny Lalchhuanliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190103 Mr. DONNY LALCHHUANLIANA TLAU . . MIZORAM RURAL BANK(607230)
436 SANGAU MZ-08-003-022-001/1050
(Sangau-IV) 		2208003000NRG24300420230006563 01/05/2023 Lalbiaktluangi 2208003WL000023 Lalbiaktluangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189644 Miss. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
437 SANGAU MZ-08-003-022-001/1051
(Sangau-IV) 		2208003000NRG24300420230006564 01/05/2023 B. Ramengmawia 2208003WL000023 B. Ramengmawia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190098 Mr. TC HRANGTHANKHUMA . MIZORAM RURAL BANK(607230)
438 SANGAU MZ-08-003-022-001/1054
(Sangau-IV) 		2208003000NRG24300420230006567 01/05/2023 B. Lalrokhuma 2208003WL000023 B. Lalrokhuma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189902 Mr. B LALROKHUMA . MIZORAM RURAL BANK(607230)
439 SANGAU MZ-08-003-022-001/1055
(Sangau-IV) 		2208003000NRG24300420230006568 01/05/2023 Nothluaii 2208003WL000023 Nothluaii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189840 Mrs. NOTHLUAII . MIZORAM RURAL BANK(607230)
440 SANGAU MZ-08-003-022-001/1056
(Sangau-IV) 		2208003000NRG24300420230006569 01/05/2023 Lalrinzuali 2208003WL000023 Lalrinzuali 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190101 Miss. LALRINZUALI . MIZORAM RURAL BANK(607230)
441 SANGAU MZ-08-003-022-001/1057
(Sangau-IV) 		2208003000NRG24300420230006570 01/05/2023 Khawngaihliana 2208003WL000023 Khawngaihliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190076 Mr. KHAWNGAIHLIANA . MIZORAM RURAL BANK(607230)
442 SANGAU MZ-08-003-022-001/14
(Sangau-IV) 		2208003000NRG24300420230006573 01/05/2023 Lalvenchhungi 2208003WL000023 Lalvenchhungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190107 Mrs. LALVENCHHUNGI . MIZORAM RURAL BANK(607230)
443 SANGAU MZ-08-003-022-001/15
(Sangau-IV) 		2208003000NRG24300420230006574 01/05/2023 Thaiangi 2208003WL000023 Thaiangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190088 Mrs. THAIANGI . MIZORAM RURAL BANK(607230)
444 SANGAU MZ-08-003-022-001/17
(Sangau-IV) 		2208003000NRG24300420230006575 01/05/2023 Ngunhluaipari 2208003WL000023 Ngunhluaipari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190010 Mrs. NGUNHLUAIPARI . MIZORAM RURAL BANK(607230)
445 SANGAU MZ-08-003-022-001/18
(Sangau-IV) 		2208003000NRG24300420230006576 01/05/2023 Rony Lalhriatpuia 2208003WL000023 Rony Lalhriatpuia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189888 Mr. RONY LALHRIATPUIA . MIZORAM RURAL BANK(607230)
446 SANGAU MZ-08-003-022-001/19
(Sangau-IV) 		2208003000NRG24300420230006577 01/05/2023 Suichiai 2208003WL000023 Suichiai 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190070 Mr. SUICHIAI o/b LALCHANGLIANI . MIZORAM RURAL BANK(607230)
447 SANGAU MZ-08-003-022-001/20
(Sangau-IV) 		2208003000NRG24300420230006579 01/05/2023 Lalrorelsanga 2208003WL000023 Lalrorelsanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189720 Mr. LALRORELSANGA . MIZORAM RURAL BANK(607230)
448 SANGAU MZ-08-003-022-001/23
(Sangau-IV) 		2208003000NRG24300420230006581 01/05/2023 Lalvenhimi 2208003WL000023 Lalvenhimi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190106 Miss. LALVENHIMI . MIZORAM RURAL BANK(607230)
449 SANGAU MZ-08-003-022-001/24
(Sangau-IV) 		2208003000NRG24300420230006582 01/05/2023 MS Dawngliani 2208003WL000023 MS Dawngliani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189784 Mrs. DAWNGLIANI . MIZORAM RURAL BANK(607230)
450 SANGAU MZ-08-003-022-001/25
(Sangau-IV) 		2208003000NRG24300420230006583 01/05/2023 Lalhruaisangpuii 2208003WL000023 Lalhruaisangpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189899 Miss. LALHRUAISANGPUII . MIZORAM RURAL BANK(607230)
451 SANGAU MZ-08-003-022-001/26
(Sangau-IV) 		2208003000NRG24300420230006584 01/05/2023 Tluanglianthanga 2208003WL000023 Tluanglianthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189712 Mr. TLUANGLIANTHANGA . MIZORAM RURAL BANK(607230)
452 SANGAU MZ-08-003-022-001/27
(Sangau-IV) 		2208003000NRG24300420230006585 01/05/2023 Parthalendimi 2208003WL000023 Parthalendimi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189782 Ms. PARTHALENDIMI . MIZORAM RURAL BANK(607230)
453 SANGAU MZ-08-003-022-001/28
(Sangau-IV) 		2208003000NRG24300420230006586 01/05/2023 VL. Chhuansangi 2208003WL000023 VL. Chhuansangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189651 Mrs. MC VL CHHUANSANGI . MIZORAM RURAL BANK(607230)
454 SANGAU MZ-08-003-022-001/29
(Sangau-IV) 		2208003000NRG24300420230006587 01/05/2023 B. Lalpanmawia 2208003WL000023 B. Lalpanmawia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190095 Mr. B.LALPANMAWIA . MIZORAM RURAL BANK(607230)
455 SANGAU MZ-08-003-022-001/3
(Sangau-IV) 		2208003000NRG24300420230006588 01/05/2023 Ngunsii 2208003WL000023 Ngunsii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189735 Mrs. NGUNSII & VANLALMALSAWMSANGA MIZORAM RURAL BANK(607230)
456 SANGAU MZ-08-003-022-001/31
(Sangau-IV) 		2208003000NRG24300420230006590 01/05/2023 F. Lalramhnemi 2208003WL000023 F. Lalramhnemi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190108 Mrs. F LALRAMHNEMI . MIZORAM RURAL BANK(607230)
457 SANGAU MZ-08-003-022-001/33
(Sangau-IV) 		2208003000NRG24300420230006591 01/05/2023 L. Dawtremsungi 2208003WL000023 L. Dawtremsungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189801 Miss. L DAWTREMSUNGI . MIZORAM RURAL BANK(607230)
458 SANGAU MZ-08-003-022-001/35
(Sangau-IV) 		2208003000NRG24300420230006593 01/05/2023 Vanlalchhanchhuaha 2208003WL000023 Vanlalchhanchhuaha 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190105 Mr. VANLALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
459 SANGAU MZ-08-003-022-001/37
(Sangau-IV) 		2208003000NRG24300420230006595 01/05/2023 C.Zodinpuii 2208003WL000023 C.Zodinpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190097 Miss. C ZODINPUII . MIZORAM RURAL BANK(607230)
460 SANGAU MZ-08-003-022-001/38
(Sangau-IV) 		2208003000NRG24300420230006596 01/05/2023 K.Lalrinawma 2208003WL000023 K.Lalrinawma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190110 Mr. K.LALRINAWMA . MIZORAM RURAL BANK(607230)
461 SANGAU MZ-08-003-022-001/39
(Sangau-IV) 		2208003000NRG24300420230006597 01/05/2023 S.Vanbawichunga 2208003WL000023 S.Vanbawichunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190102 Mr. S VANBAWICHUNGA . MIZORAM RURAL BANK(607230)
462 SANGAU MZ-08-003-022-001/4
(Sangau-IV) 		2208003000NRG24300420230006598 01/05/2023 FC Lalnunpari 2208003WL000023 FC Lalnunpari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189723 FC LALNUNPARI UNION BANK OF INDIA(508500)
463 SANGAU MZ-08-003-022-001/41
(Sangau-IV) 		2208003000NRG24300420230006600 01/05/2023 B.Vanlalneihsangi 2208003WL000023 B.Vanlalneihsangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190100 B VANLALNEIHSANGI UNION BANK OF INDIA(508500)
464 SANGAU MZ-08-003-022-001/42
(Sangau-IV) 		2208003000NRG24300420230006601 01/05/2023 S.Lalhumhimsangi 2208003WL000023 S.Lalhumhimsangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189797 Ms. S.LALHUMHIMSANGI . MIZORAM RURAL BANK(607230)
465 SANGAU MZ-08-003-022-001/43
(Sangau-IV) 		2208003000NRG24300420230006602 01/05/2023 Remruatsangi 2208003WL000023 Remruatsangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189794 Ms. REMRUATSANGI . MIZORAM RURAL BANK(607230)
466 SANGAU MZ-08-003-022-001/44
(Sangau-IV) 		2208003000NRG24300420230006603 01/05/2023 Lalramsangi 2208003WL000023 Lalramsangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190109 Miss. LALRAMSANGI . MIZORAM RURAL BANK(607230)
467 SANGAU MZ-08-003-022-001/45
(Sangau-IV) 		2208003000NRG24300420230006604 01/05/2023 K.Zachungvunga 2208003WL000023 K.Zachungvunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189905 Mr. K ZACHUNGVUNGA . MIZORAM RURAL BANK(607230)
468 SANGAU MZ-08-003-022-001/46
(Sangau-IV) 		2208003000NRG24300420230006605 01/05/2023 C.Lalchhuanliani 2208003WL000023 C.Lalchhuanliani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189800 Miss. LALCHHUANLIANI . MIZORAM RURAL BANK(607230)
469 SANGAU MZ-08-003-022-001/47
(Sangau-IV) 		2208003000NRG24300420230006606 01/05/2023 Lalremmawii 2208003WL000023 Lalremmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190111 Ms. LALREMMAWII . MIZORAM RURAL BANK(607230)
470 SANGAU MZ-08-003-022-001/48
(Sangau-IV) 		2208003000NRG24300420230006607 01/05/2023 Lalhnehzova 2208003WL000023 Lalhnehzova 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189931 Mr. LALHNEHZOA . MIZORAM RURAL BANK(607230)
471 SANGAU MZ-08-003-022-001/49
(Sangau-IV) 		2208003000NRG24300420230006608 01/05/2023 Bethel Remlalliana 2208003WL000023 Bethel Remlalliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189863 Mr. BETHEL REMLALLIANA . MIZORAM RURAL BANK(607230)
472 SANGAU MZ-08-003-022-001/5
(Sangau-IV) 		2208003000NRG24300420230006609 01/05/2023 C. Lalanpuii 2208003WL000023 C. Lalanpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190099 Miss. C LALANPUII . MIZORAM RURAL BANK(607230)
473 SANGAU MZ-08-003-022-001/50
(Sangau-IV) 		2208003000NRG24300420230006610 01/05/2023 Hrangzathanga 2208003WL000023 Hrangzathanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189934 Mr. HRANGZATHANGA . MIZORAM RURAL BANK(607230)
474 SANGAU MZ-08-003-022-001/51
(Sangau-IV) 		2208003000NRG24300420230006611 01/05/2023 Vanlalruatliana 2208003WL000023 Vanlalruatliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189936 Mr. LALRUATLIANA . MIZORAM RURAL BANK(607230)
475 SANGAU MZ-08-003-022-001/52
(Sangau-IV) 		2208003000NRG24300420230006612 01/05/2023 Mc Zatlungliana 2208003WL000023 Mc Zatlungliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189933 Mr. MC.ZATLUNGLIANA . MIZORAM RURAL BANK(607230)
476 SANGAU MZ-08-003-022-001/529
(Sangau-IV) 		2208003000NRG24300420230006614 01/05/2023 C. Vanlaltanpuia 2208003WL000023 C. Vanlaltanpuia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189961 Mr. C.VANLALTANPUIA . MIZORAM RURAL BANK(607230)
477 SANGAU MZ-08-003-022-001/53
(Sangau-IV) 		2208003000NRG24300420230006615 01/05/2023 Tc Lalchawiliana 2208003WL000023 Tc Lalchawiliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189924 Mr. ALDRIN TC LALCHAWILIANA . MIZORAM RURAL BANK(607230)
478 SANGAU MZ-08-003-022-001/533
(Sangau-IV) 		2208003000NRG24300420230006616 01/05/2023 Vanlalzaui 2208003WL000023 Vanlalzaui 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189932 Miss. VANLALZAUI . MIZORAM RURAL BANK(607230)
479 SANGAU MZ-08-003-022-001/54
(Sangau-IV) 		2208003000NRG24300420230006617 01/05/2023 K Laltanpuii 2208003WL000023 K Laltanpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189927 Miss. K LALTANPUII . MIZORAM RURAL BANK(607230)
480 SANGAU MZ-08-003-022-001/56
(Sangau-IV) 		2208003000NRG24300420230006619 01/05/2023 Gospel Vanlalchawiliani 2208003WL000023 Gospel Vanlalchawiliani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189929 GOSPEL VANLALCHAWILIANI PUNJAB & SIND BANK(607087)
481 SANGAU MZ-08-003-022-001/57
(Sangau-IV) 		2208003000NRG24300420230006620 01/05/2023 K Lalruatfela 2208003WL000023 K Lalruatfela 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189925 Mr. K LALRUATFELA . MIZORAM RURAL BANK(607230)
482 SANGAU MZ-08-003-022-001/59
(Sangau-IV) 		2208003000NRG24300420230006622 01/05/2023 Lalmuanzuali 2208003WL000023 Lalmuanzuali 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189928 Miss. LALMUANZUALI . MIZORAM RURAL BANK(607230)
483 SANGAU MZ-08-003-022-001/6
(Sangau-IV) 		2208003000NRG24300420230006623 01/05/2023 Selim Uddin 2208003WL000023 Selim Uddin 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190096 Mr. SELIM UDDIN . MIZORAM RURAL BANK(607230)
484 SANGAU MZ-08-003-022-001/60
(Sangau-IV) 		2208003000NRG24300420230006624 01/05/2023 Lalthanchhungi 2208003WL000023 Lalthanchhungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190037 Mrs. LALTHANCHHUNGI . MIZORAM RURAL BANK(607230)
485 SANGAU MZ-08-003-022-001/61
(Sangau-IV) 		2208003000NRG24300420230006625 01/05/2023 Lalpeksanga 2208003WL000023 Lalpeksanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189926 Mr. L LALPEKSANGA . MIZORAM RURAL BANK(607230)
486 SANGAU MZ-08-003-022-001/62
(Sangau-IV) 		2208003000NRG24300420230006626 01/05/2023 B Lalhruaitluanga 2208003WL000023 B Lalhruaitluanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189900 Mr. B LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
487 SANGAU MZ-08-003-022-001/63
(Sangau-IV) 		2208003000NRG24300420230006627 01/05/2023 Pricilla Vanlalhlupuii 2208003WL000023 Pricilla Vanlalhlupuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189935 Miss. PRECILLA VANLALHLUPUII . MIZORAM RURAL BANK(607230)
488 SANGAU MZ-08-003-022-001/64
(Sangau-IV) 		2208003000NRG24300420230006628 01/05/2023 B Vanliansanga 2208003WL000023 B Vanliansanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190040 Mr. B VANLALLIANSANGA . MIZORAM RURAL BANK(607230)
489 SANGAU MZ-08-003-022-001/65
(Sangau-IV) 		2208003000NRG24300420230006629 01/05/2023 V Neihsangliana 2208003WL000023 V Neihsangliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537190039 Mr. V NEIHSANGLIANA . MIZORAM RURAL BANK(607230)
490 SANGAU MZ-08-003-022-001/66
(Sangau-IV) 		2208003000NRG24300420230006630 01/05/2023 B Zabiakveli 2208003WL000023 B Zabiakveli 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189719 Ms. B.ZABIAKVELI . MIZORAM RURAL BANK(607230)
491 SANGAU MZ-08-003-022-001/7
(Sangau-IV) 		2208003000NRG24300420230006632 01/05/2023 K. Laldinpuii 2208003WL000023 K. Laldinpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189796 Mrs. K.LALDINPUII . MIZORAM RURAL BANK(607230)
492 SANGAU MZ-08-003-022-001/8
(Sangau-IV) 		2208003000NRG24300420230006633 01/05/2023 Michael Lalramfela 2208003WL000023 Michael Lalramfela 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189792 Mr. MICHAEL LALRAMFELA . MIZORAM RURAL BANK(607230)
493 SANGAU MZ-08-003-022-001/999
(Sangau-IV) 		2208003000NRG24300420230006634 01/05/2023 Hmingthantluangi 2208003WL000023 Hmingthantluangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537189865 Mrs. HMINGTHANTLUANGI . MIZORAM RURAL BANK(607230)
SubTotal 1350327 1350327
494 SANGAU MZ-08-003-022-001/58
(Sangau-IV) 		2208003000NRG24300420230006621 01/05/2023 Lalruatfeli 2208003WL000023 Lalruatfeli 00415 SBIN0001539 2739 2739 Processed 13/05/2023 1537189680 LALRUATFELI ROTHUAMA HDFC BANK LTD(607152)
SubTotal 2739 2739
Total 1353066 1353066

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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_819 Mizoram Rural Bank SBIN0RRMIGB Sangau 1350327
2 SANGAU MZ2208003_010523APB_FTO_819 State Bank of India SBIN0001539 AIZAWL 2739

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