Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:55:57 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : SANGAU
Fto No. : MZ2208003_230723APB_FTO_4713
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-08-003-008-001/18
(LUNGTIAN-II) 		2208003000NRG24230720230114187 23/07/2023 C Nubawihi 2208003WL000862 C Nubawihi 00292 YESB0MAB012 996 996 Processed 31/07/2023 4006376578 C NUBAWIHI DO C DARHMUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
SubTotal 996 996
2 SANGAU MZ-08-003-004-001/1-B
(CHEURAL) 		2208003000NRG24230720230113285 23/07/2023 Thanglawma 2208003WL000859 Thanglawma 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376612 Mr. THANGLAWMA . MIZORAM RURAL BANK(607230)
3 SANGAU MZ-08-003-004-001/10
(CHEURAL) 		2208003000NRG24230720230113286 23/07/2023 Lalhnempari 2208003WL000859 Lalhnempari 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376682 Miss. LALHNEMPARI . MIZORAM RURAL BANK(607230)
4 SANGAU MZ-08-003-004-001/105-B
(CHEURAL) 		2208003000NRG24230720230113289 23/07/2023 Remsangi 2208003WL000859 Remsangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376809 Mrs. REMSANGI . MIZORAM RURAL BANK(607230)
5 SANGAU MZ-08-003-004-001/108-B
(CHEURAL) 		2208003000NRG24230720230113290 23/07/2023 T. Kapvunga 2208003WL000859 T. Kapvunga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376728 Mr. T.KAPVUNGA . MIZORAM RURAL BANK(607230)
6 SANGAU MZ-08-003-004-001/11
(CHEURAL) 		2208003000NRG24230720230113291 23/07/2023 Zathangliani 2208003WL000859 Zathangliani 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376806 Ms. ZATHANGLIANI . MIZORAM RURAL BANK(607230)
7 SANGAU MZ-08-003-004-001/113-B
(CHEURAL) 		2208003000NRG24230720230113293 23/07/2023 VANSUIHNEMI 2208003WL000859 VANSUIHNEMI 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376539 Mrs. VANSUIHNEMI . MIZORAM RURAL BANK(607230)
8 SANGAU MZ-08-003-004-001/117-B
(CHEURAL) 		2208003000NRG24230720230113295 23/07/2023 Benjamin Fanchun 2208003WL000859 Benjamin Fanchun 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376893 Mr. BENJAMIN FANCHUN . MIZORAM RURAL BANK(607230)
9 SANGAU MZ-08-003-004-001/118-D
(CHEURAL) 		2208003000NRG24230720230113296 23/07/2023 Thanherha 2208003WL000859 Thanherha 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376735 Mr. C THANHERHA . MIZORAM RURAL BANK(607230)
10 SANGAU MZ-08-003-004-001/12
(CHEURAL) 		2208003000NRG24230720230113297 23/07/2023 Malsawmsangi 2208003WL000859 Malsawmsangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376980 Mrs. MALSAWMSANGI . MIZORAM RURAL BANK(607230)
11 SANGAU MZ-08-003-004-001/122-B
(CHEURAL) 		2208003000NRG24230720230113298 23/07/2023 Chhungmuana 2208003WL000859 Chhungmuana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376953 Mr. CHHUNGMUANA . MIZORAM RURAL BANK(607230)
12 SANGAU MZ-08-003-004-001/126-D
(CHEURAL) 		2208003000NRG24230720230113299 23/07/2023 LALSAWMLIANI 2208003WL000859 LALSAWMLIANI 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376533 Mrs. LALSAWMLIANI . MIZORAM RURAL BANK(607230)
13 SANGAU MZ-08-003-004-001/127-D
(CHEURAL) 		2208003000NRG24230720230113300 23/07/2023 DINCHHUNGI 2208003WL000859 DINCHHUNGI 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376914 Mrs. LALDINCHHUNGI . MIZORAM RURAL BANK(607230)
14 SANGAU MZ-08-003-004-001/13
(CHEURAL) 		2208003000NRG24230720230113301 23/07/2023 Duhchhinsungi 2208003WL000859 Duhchhinsungi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376686 Mrs. DUHCHHINSUNGI . MIZORAM RURAL BANK(607230)
15 SANGAU MZ-08-003-004-001/130-B
(CHEURAL) 		2208003000NRG24230720230113302 23/07/2023 Sangremi 2208003WL000859 Sangremi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376777 Mrs. T SANGREMI . MIZORAM RURAL BANK(607230)
16 SANGAU MZ-08-003-004-001/132-B
(CHEURAL) 		2208003000NRG24230720230113303 23/07/2023 Hrekama 2208003WL000859 Hrekama 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376736 Mr. HREKAMA . MIZORAM RURAL BANK(607230)
17 SANGAU MZ-08-003-004-001/138-B
(CHEURAL) 		2208003000NRG24230720230113305 23/07/2023 SUIHNIANGI 2208003WL000859 SUIHNIANGI 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006377016 Mrs. SUIHNIANGI . MIZORAM RURAL BANK(607230)
18 SANGAU MZ-08-003-004-001/14
(CHEURAL) 		2208003000NRG24230720230113307 23/07/2023 Lalthangveli 2208003WL000859 Lalthangveli 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376863 Miss. LALTHANGVELI . MIZORAM RURAL BANK(607230)
19 SANGAU MZ-08-003-004-001/141-B
(CHEURAL) 		2208003000NRG24230720230113309 23/07/2023 ZIRTIRI 2208003WL000859 ZIRTIRI 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376896 Mrs. ZIRTIRI . MIZORAM RURAL BANK(607230)
20 SANGAU MZ-08-003-004-001/142-B
(CHEURAL) 		2208003000NRG24230720230113310 23/07/2023 Lalchianga 2208003WL000859 Lalchianga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376741 Mr. LALCHIANGA . MIZORAM RURAL BANK(607230)
21 SANGAU MZ-08-003-004-001/143-B
(CHEURAL) 		2208003000NRG24230720230113311 23/07/2023 ZUALMAWII 2208003WL000859 ZUALMAWII 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376718 Mrs. ZUALMAWII . MIZORAM RURAL BANK(607230)
22 SANGAU MZ-08-003-004-001/144-B
(CHEURAL) 		2208003000NRG24230720230113312 23/07/2023 Nuhniangi 2208003WL000859 Nuhniangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376908 Mrs. NUHNIANGI . MIZORAM RURAL BANK(607230)
23 SANGAU MZ-08-003-004-001/147-D
(CHEURAL) 		2208003000NRG24230720230113314 23/07/2023 Duhthlani 2208003WL000859 Duhthlani 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376419 Mrs. DUHTHLANI . MIZORAM RURAL BANK(607230)
24 SANGAU MZ-08-003-004-001/148-B
(CHEURAL) 		2208003000NRG24230720230113315 23/07/2023 Zamuana 2208003WL000859 Zamuana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376792 Mr. H LALZAMUANA . MIZORAM RURAL BANK(607230)
25 SANGAU MZ-08-003-004-001/149-B
(CHEURAL) 		2208003000NRG24230720230113316 23/07/2023 Kharlinga 2208003WL000859 Kharlinga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376791 Mr. KHARLINGA . MIZORAM RURAL BANK(607230)
26 SANGAU MZ-08-003-004-001/15
(CHEURAL) 		2208003000NRG24230720230113317 23/07/2023 Lalvulliana 2208003WL000859 Lalvulliana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376555 Mr. LALVULLIANA . MIZORAM RURAL BANK(607230)
27 SANGAU MZ-08-003-004-001/151-B
(CHEURAL) 		2208003000NRG24230720230113318 23/07/2023 Lalnunthanga 2208003WL000859 Lalnunthanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376774 Mr. LALNUNTHANGA . MIZORAM RURAL BANK(607230)
28 SANGAU MZ-08-003-004-001/152-B
(CHEURAL) 		2208003000NRG24230720230113319 23/07/2023 LH. Lalrinsiama 2208003WL000859 LH. Lalrinsiama 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376943 Mr. LH LALRINSIAMA . MIZORAM RURAL BANK(607230)
29 SANGAU MZ-08-003-004-001/159-B
(CHEURAL) 		2208003000NRG24230720230113323 23/07/2023 Lalzarmawii 2208003WL000859 Lalzarmawii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376911 Mrs. LALZARMAWII . MIZORAM RURAL BANK(607230)
30 SANGAU MZ-08-003-004-001/169-B
(CHEURAL) 		2208003000NRG24230720230113328 23/07/2023 Nihnemi 2208003WL000859 Nihnemi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376788 Mrs. NIHNEMI AND ROTHANGMAWIA . MIZORAM RURAL BANK(607230)
31 SANGAU MZ-08-003-004-001/17-B
(CHEURAL) 		2208003000NRG24230720230113330 23/07/2023 Lianmawia 2208003WL000859 Lianmawia 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376733 Mr. LIANMAWIA . MIZORAM RURAL BANK(607230)
32 SANGAU MZ-08-003-004-001/171-B
(CHEURAL) 		2208003000NRG24230720230113332 23/07/2023 Vanlaldina 2208003WL000859 Vanlaldina 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376615 Mr. VANLALDINA . MIZORAM RURAL BANK(607230)
33 SANGAU MZ-08-003-004-001/173-D
(CHEURAL) 		2208003000NRG24230720230113333 23/07/2023 Lalhmangaihfawnveli 2208003WL000859 Lalhmangaihfawnveli 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006377001 Mrs. LALHMANGAIHFAWNVELI . MIZORAM RURAL BANK(607230)
34 SANGAU MZ-08-003-004-001/176-B
(CHEURAL) 		2208003000NRG24230720230113335 23/07/2023 Lalchamreii 2208003WL000859 Lalchamreii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376912 Mrs. LALCHAMREII . MIZORAM RURAL BANK(607230)
35 SANGAU MZ-08-003-004-001/178-B
(CHEURAL) 		2208003000NRG24230720230113337 23/07/2023 Zingiangi 2208003WL000859 Zingiangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376726 Mrs. ZINGIANGI . MIZORAM RURAL BANK(607230)
36 SANGAU MZ-08-003-004-001/179-B
(CHEURAL) 		2208003000NRG24230720230113338 23/07/2023 Nohranga 2208003WL000859 Nohranga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376954 Mr. NOHRANGA . MIZORAM RURAL BANK(607230)
37 SANGAU MZ-08-003-004-001/18
(CHEURAL) 		2208003000NRG24230720230113339 23/07/2023 Vanlalchanhluii 2208003WL000859 Vanlalchanhluii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006377022 Mrs. VANLALCHHANHLUI . MIZORAM RURAL BANK(607230)
38 SANGAU MZ-08-003-004-001/18-B
(CHEURAL) 		2208003000NRG24230720230113340 23/07/2023 Zairemchhungi 2208003WL000859 Zairemchhungi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376875 Mrs. ZAIREMCHHUNGI . MIZORAM RURAL BANK(607230)
39 SANGAU MZ-08-003-004-001/183-B
(CHEURAL) 		2208003000NRG24230720230113341 23/07/2023 Lalramtharmawii Lai 2208003WL000859 Lalramtharmawii Lai 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006377012 Miss. LALRAMTHARMAWII LAI . MIZORAM RURAL BANK(607230)
40 SANGAU MZ-08-003-004-001/185-B
(CHEURAL) 		2208003000NRG24230720230113342 23/07/2023 Zahminga 2208003WL000859 Zahminga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376727 Mr. ZAHMINGA . MIZORAM RURAL BANK(607230)
41 SANGAU MZ-08-003-004-001/187-B
(CHEURAL) 		2208003000NRG24230720230113343 23/07/2023 FARCHII 2208003WL000859 FARCHII 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006377017 Mrs. FARCHII . MIZORAM RURAL BANK(607230)
42 SANGAU MZ-08-003-004-001/188-B
(CHEURAL) 		2208003000NRG24230720230113344 23/07/2023 Nitangi 2208003WL000859 Nitangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376776 Mrs. NITANGI . MIZORAM RURAL BANK(607230)
43 SANGAU MZ-08-003-004-001/19-B
(CHEURAL) 		2208003000NRG24230720230113345 23/07/2023 Rohluna 2208003WL000859 Rohluna 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376470 Mr. ROHLUNA . MIZORAM RURAL BANK(607230)
44 SANGAU MZ-08-003-004-001/190-D
(CHEURAL) 		2208003000NRG24230720230113346 23/07/2023 LALLIANSIAMI 2208003WL000859 LALLIANSIAMI 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376903 Mrs. LIANSIAMI . MIZORAM RURAL BANK(607230)
45 SANGAU MZ-08-003-004-001/195-B
(CHEURAL) 		2208003000NRG24230720230113348 23/07/2023 ZOTHANMAWII 2208003WL000859 ZOTHANMAWII 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376910 Mrs. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
46 SANGAU MZ-08-003-004-001/197-B
(CHEURAL) 		2208003000NRG24230720230113349 23/07/2023 H. Lalremsangpuii 2208003WL000859 H. Lalremsangpuii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376895 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
47 SANGAU MZ-08-003-004-001/2-B
(CHEURAL) 		2208003000NRG24230720230113351 23/07/2023 Zamawia 2208003WL000859 Zamawia 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376789 Mr. ZAMAWIA . MIZORAM RURAL BANK(607230)
48 SANGAU MZ-08-003-004-001/202-B
(CHEURAL) 		2208003000NRG24230720230113352 23/07/2023 Lalhmangaihthangi 2208003WL000859 Lalhmangaihthangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376983 Mrs. LALHMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
49 SANGAU MZ-08-003-004-001/221-C
(CHEURAL) 		2208003000NRG24230720230113354 23/07/2023 Ramtimawizuali 2208003WL000859 Ramtimawizuali 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376854 Mrs. RAMTINMAWIZUALI N NTLM CHHUNGA MIZORAM RURAL BANK(607230)
50 SANGAU MZ-08-003-004-001/237
(CHEURAL) 		2208003000NRG24230720230113356 23/07/2023 RAMNGAIHZUALI 2208003WL000859 RAMNGAIHZUALI 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376820 Mrs. RAMNGAIHZUALI . MIZORAM RURAL BANK(607230)
51 SANGAU MZ-08-003-004-001/252
(CHEURAL) 		2208003000NRG24230720230113361 23/07/2023 Lalnunzira 2208003WL000859 Lalnunzira 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376770 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
52 SANGAU MZ-08-003-004-001/255
(CHEURAL) 		2208003000NRG24230720230113363 23/07/2023 Ramngeni 2208003WL000859 Ramngeni 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376916 Mrs. RAMNGENI . MIZORAM RURAL BANK(607230)
53 SANGAU MZ-08-003-004-001/256
(CHEURAL) 		2208003000NRG24230720230113364 23/07/2023 Sangliani 2208003WL000859 Sangliani 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376732 Mrs. SANGLIANI . MIZORAM RURAL BANK(607230)
54 SANGAU MZ-08-003-004-001/258
(CHEURAL) 		2208003000NRG24230720230113365 23/07/2023 Dawngi 2208003WL000859 Dawngi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376540 Mrs. DAWNGI . MIZORAM RURAL BANK(607230)
55 SANGAU MZ-08-003-004-001/261
(CHEURAL) 		2208003000NRG24230720230113366 23/07/2023 Thluaikheni 2208003WL000859 Thluaikheni 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376888 Mrs. THLUAIKHENI N HRANGCHANSANGA MIZORAM RURAL BANK(607230)
56 SANGAU MZ-08-003-004-001/265
(CHEURAL) 		2208003000NRG24230720230113368 23/07/2023 Malsawmi 2208003WL000859 Malsawmi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376731 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
57 SANGAU MZ-08-003-004-001/268
(CHEURAL) 		2208003000NRG24230720230113369 23/07/2023 Bualthanga 2208003WL000859 Bualthanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376730 Mr. BUANTHANGA . MIZORAM RURAL BANK(607230)
58 SANGAU MZ-08-003-004-001/269
(CHEURAL) 		2208003000NRG24230720230113370 23/07/2023 Lalrimawii 2208003WL000859 Lalrimawii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376867 Mrs. LALRIMAWII . MIZORAM RURAL BANK(607230)
59 SANGAU MZ-08-003-004-001/271
(CHEURAL) 		2208003000NRG24230720230113373 23/07/2023 Lalchuaii 2208003WL000859 Lalchuaii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376787 Mrs. LALCHUAII . MIZORAM RURAL BANK(607230)
60 SANGAU MZ-08-003-004-001/276
(CHEURAL) 		2208003000NRG24230720230113377 23/07/2023 Lalliankima 2208003WL000859 Lalliankima 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376773 Mr. LALLIANKIMA . MIZORAM RURAL BANK(607230)
61 SANGAU MZ-08-003-004-001/277
(CHEURAL) 		2208003000NRG24230720230113378 23/07/2023 Lalthazuali 2208003WL000859 Lalthazuali 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376824 Mrs. LALTHAZUALI . MIZORAM RURAL BANK(607230)
62 SANGAU MZ-08-003-004-001/279
(CHEURAL) 		2208003000NRG24230720230113380 23/07/2023 Mangkheni 2208003WL000859 Mangkheni 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376974 Ms. MANGKHENI . MIZORAM RURAL BANK(607230)
63 SANGAU MZ-08-003-004-001/28-B
(CHEURAL) 		2208003000NRG24230720230113381 23/07/2023 Laljeremi 2208003WL000859 Laljeremi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376738 Mrs. LALZEREMI . MIZORAM RURAL BANK(607230)
64 SANGAU MZ-08-003-004-001/289
(CHEURAL) 		2208003000NRG24230720230113387 23/07/2023 Siamkungi 2208003WL000859 Siamkungi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376558 Mrs. SIAMKUNGI . MIZORAM RURAL BANK(607230)
65 SANGAU MZ-08-003-004-001/294
(CHEURAL) 		2208003000NRG24230720230113391 23/07/2023 Lalramkimi 2208003WL000859 Lalramkimi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376737 Mrs. LALRAMKIMI . MIZORAM RURAL BANK(607230)
66 SANGAU MZ-08-003-004-001/296
(CHEURAL) 		2208003000NRG24230720230113392 23/07/2023 Helen Lalramnunmawii 2208003WL000859 Helen Lalramnunmawii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376942 Mrs. HELEN LALRAMNUNMAWII . MIZORAM RURAL BANK(607230)
67 SANGAU MZ-08-003-004-001/298
(CHEURAL) 		2208003000NRG24230720230113393 23/07/2023 Rodinmawii 2208003WL000859 Rodinmawii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376891 Mrs. RODINMAWII . MIZORAM RURAL BANK(607230)
68 SANGAU MZ-08-003-004-001/3
(CHEURAL) 		2208003000NRG24230720230113394 23/07/2023 Lalrinzuali 2208003WL000859 Lalrinzuali 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006377014 Miss. LALRINZUALI . MIZORAM RURAL BANK(607230)
69 SANGAU MZ-08-003-004-001/3-C
(CHEURAL) 		2208003000NRG24230720230113395 23/07/2023 Thangchia 2208003WL000859 Thangchia 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376729 Mr. THANGCHIA . MIZORAM RURAL BANK(607230)
70 SANGAU MZ-08-003-004-001/301
(CHEURAL) 		2208003000NRG24230720230113396 23/07/2023 Lalnunzauva 2208003WL000859 Lalnunzauva 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376520 Mr. LALNUNZAUVA . MIZORAM RURAL BANK(607230)
71 SANGAU MZ-08-003-004-001/303
(CHEURAL) 		2208003000NRG24230720230113398 23/07/2023 Lalpekkimi 2208003WL000859 Lalpekkimi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376687 Mrs. PEKKIMI . MIZORAM RURAL BANK(607230)
72 SANGAU MZ-08-003-004-001/320
(CHEURAL) 		2208003000NRG24230720230113408 23/07/2023 Lalhmingliani 2208003WL000859 Lalhmingliani 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376868 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
73 SANGAU MZ-08-003-004-001/324
(CHEURAL) 		2208003000NRG24230720230113409 23/07/2023 Phirchii 2208003WL000859 Phirchii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376803 Mrs. PHIRCHII . MIZORAM RURAL BANK(607230)
74 SANGAU MZ-08-003-004-001/328
(CHEURAL) 		2208003000NRG24230720230113410 23/07/2023 Vanlalremi 2208003WL000859 Vanlalremi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376920 Miss. VANLALREMI . MIZORAM RURAL BANK(607230)
75 SANGAU MZ-08-003-004-001/338
(CHEURAL) 		2208003000NRG24230720230113413 23/07/2023 VANLALTHANGKIMI 2208003WL000859 VANLALTHANGKIMI 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376906 Mrs. VANLALTHANGKIMI . MIZORAM RURAL BANK(607230)
76 SANGAU MZ-08-003-004-001/345
(CHEURAL) 		2208003000NRG24230720230113416 23/07/2023 Lalkhumtiri 2208003WL000859 Lalkhumtiri 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376476 Mrs. LALKHUMTIRI . MIZORAM RURAL BANK(607230)
77 SANGAU MZ-08-003-004-001/347
(CHEURAL) 		2208003000NRG24230720230113418 23/07/2023 Hnehzova 2208003WL000859 Hnehzova 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376784 Mr. HNEHZOVA . MIZORAM RURAL BANK(607230)
78 SANGAU MZ-08-003-004-001/350
(CHEURAL) 		2208003000NRG24230720230113421 23/07/2023 Lalchawimawii 2208003WL000859 Lalchawimawii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376894 Mrs. T.LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
79 SANGAU MZ-08-003-004-001/356
(CHEURAL) 		2208003000NRG24230720230113426 23/07/2023 Lalhmangaihi 2208003WL000859 Lalhmangaihi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376417 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
80 SANGAU MZ-08-003-004-001/357
(CHEURAL) 		2208003000NRG24230720230113427 23/07/2023 zadawngliani 2208003WL000859 zadawngliani 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006377011 ZADAWNGLIANI PUNJAB & SIND BANK(607087)
81 SANGAU MZ-08-003-004-001/358
(CHEURAL) 		2208003000NRG24230720230113428 23/07/2023 Siampuii 2208003WL000859 Siampuii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376811 Mrs. SIAMPUII . MIZORAM RURAL BANK(607230)
82 SANGAU MZ-08-003-004-001/359
(CHEURAL) 		2208003000NRG24230720230113429 23/07/2023 Laldinmawii 2208003WL000859 Laldinmawii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376915 Mrs. DINMAWII . MIZORAM RURAL BANK(607230)
83 SANGAU MZ-08-003-004-001/361
(CHEURAL) 		2208003000NRG24230720230113431 23/07/2023 Ruatliana 2208003WL000859 Ruatliana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376739 Mr. RUAILIANA . MIZORAM RURAL BANK(607230)
84 SANGAU MZ-08-003-004-001/362
(CHEURAL) 		2208003000NRG24230720230113432 23/07/2023 T Lalhmangaihi 2208003WL000859 T Lalhmangaihi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376926 Mrs. T LALHMANGAIHI . MIZORAM RURAL BANK(607230)
85 SANGAU MZ-08-003-004-001/365
(CHEURAL) 		2208003000NRG24230720230113435 23/07/2023 Sangthanpuii 2208003WL000859 Sangthanpuii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376614 SANGTHANPUII HDFC BANK LTD(607152)
86 SANGAU MZ-08-003-004-001/369
(CHEURAL) 		2208003000NRG24230720230113436 23/07/2023 Remiangi 2208003WL000859 Remiangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376869 Mrs. REMIANGI . MIZORAM RURAL BANK(607230)
87 SANGAU MZ-08-003-004-001/37-D
(CHEURAL) 		2208003000NRG24230720230113437 23/07/2023 J. Lalrambeiseia 2208003WL000859 J. Lalrambeiseia 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376771 Mr. J LALRAMBEISEIA . MIZORAM RURAL BANK(607230)
88 SANGAU MZ-08-003-004-001/38-D
(CHEURAL) 		2208003000NRG24230720230113447 23/07/2023 Lalrinengi 2208003WL000859 Lalrinengi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376490 Mrs. LALRINENGI . MIZORAM RURAL BANK(607230)
89 SANGAU MZ-08-003-004-001/380
(CHEURAL) 		2208003000NRG24230720230113448 23/07/2023 C. Ramdingliana 2208003WL000859 C. Ramdingliana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006377015 Mr. C RAMDINGLIANA . MIZORAM RURAL BANK(607230)
90 SANGAU MZ-08-003-004-001/388
(CHEURAL) 		2208003000NRG24230720230113452 23/07/2023 Malsawmhriatzuali 2208003WL000859 Malsawmhriatzuali 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376635 Mrs. MALSAWMHRIATZUALI . MIZORAM RURAL BANK(607230)
91 SANGAU MZ-08-003-004-001/392
(CHEURAL) 		2208003000NRG24230720230113454 23/07/2023 Lallawmtluangi 2208003WL000859 Lallawmtluangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376498 Mrs. LALLAWMTLUANGI . MIZORAM RURAL BANK(607230)
92 SANGAU MZ-08-003-004-001/393
(CHEURAL) 		2208003000NRG24230720230113455 23/07/2023 Chhuangliana 2208003WL000859 Chhuangliana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376850 Mr. V LALCHHUANGLIANA . MIZORAM RURAL BANK(607230)
93 SANGAU MZ-08-003-004-001/396
(CHEURAL) 		2208003000NRG24230720230113458 23/07/2023 Laldinkima 2208003WL000859 Laldinkima 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376606 Mr. LALDINKIMA . MIZORAM RURAL BANK(607230)
94 SANGAU MZ-08-003-004-001/397
(CHEURAL) 		2208003000NRG24230720230113459 23/07/2023 Lalzarzova 2208003WL000859 Lalzarzova 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376864 Mr. LALZARZOA . MIZORAM RURAL BANK(607230)
95 SANGAU MZ-08-003-004-001/4
(CHEURAL) 		2208003000NRG24230720230113462 23/07/2023 Lalnunhlimi 2208003WL000859 Lalnunhlimi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376808 LALNUNHLIMI HDFC BANK LTD(607152)
96 SANGAU MZ-08-003-004-001/4-B
(CHEURAL) 		2208003000NRG24230720230113463 23/07/2023 C. Kapmanga 2208003WL000859 C. Kapmanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376881 Mr. C.KAPMANGA . MIZORAM RURAL BANK(607230)
97 SANGAU MZ-08-003-004-001/40-D
(CHEURAL) 		2208003000NRG24230720230113464 23/07/2023 MC Zorammawii 2208003WL000859 MC Zorammawii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376874 Mrs. ZORAMMAWII . MIZORAM RURAL BANK(607230)
98 SANGAU MZ-08-003-004-001/400
(CHEURAL) 		2208003000NRG24230720230113465 23/07/2023 Zonunsangi 2208003WL000859 Zonunsangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376493 Mrs. ZONUNSANGI . MIZORAM RURAL BANK(607230)
99 SANGAU MZ-08-003-004-001/402
(CHEURAL) 		2208003000NRG24230720230113467 23/07/2023 H. Hmangaihzuala 2208003WL000859 H. Hmangaihzuala 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376917 Mr. H LALHMANGAIHSANGZELA . MIZORAM RURAL BANK(607230)
100 SANGAU MZ-08-003-004-001/404
(CHEURAL) 		2208003000NRG24230720230113468 23/07/2023 T Lalhmangaihchhungi 2208003WL000859 T Lalhmangaihchhungi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376892 Mrs. LALHMANGAIHCHHUNGI . MIZORAM RURAL BANK(607230)
101 SANGAU MZ-08-003-004-001/405
(CHEURAL) 		2208003000NRG24230720230113469 23/07/2023 Lalpianhunlawmawma 2208003WL000859 Lalpianhunlawmawma 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376978 Mr. LALPIANHUNLAWMAWMA . MIZORAM RURAL BANK(607230)
102 SANGAU MZ-08-003-004-001/406
(CHEURAL) 		2208003000NRG24230720230113470 23/07/2023 Lalrinkimi 2208003WL000859 Lalrinkimi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376862 Miss. LALRINKIMI . MIZORAM RURAL BANK(607230)
103 SANGAU MZ-08-003-004-001/408
(CHEURAL) 		2208003000NRG24230720230113471 23/07/2023 Lalhmingsangi 2208003WL000859 Lalhmingsangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376905 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
104 SANGAU MZ-08-003-004-001/410
(CHEURAL) 		2208003000NRG24230720230113473 23/07/2023 Chhuanthianghlima 2208003WL000859 Chhuanthianghlima 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376979 Mr. CHHUANTHIANGHLIMA . MIZORAM RURAL BANK(607230)
105 SANGAU MZ-08-003-004-001/411
(CHEURAL) 		2208003000NRG24230720230113474 23/07/2023 Vanlalchungnunga 2208003WL000859 Vanlalchungnunga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376805 Mr. VANLALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
106 SANGAU MZ-08-003-004-001/413
(CHEURAL) 		2208003000NRG24230720230113475 23/07/2023 Paul Lallienmawi 2208003WL000859 Paul Lallienmawi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006377025 MR LALKHAN KHUAL STATE BANK OF INDIA(508548)
107 SANGAU MZ-08-003-004-001/416
(CHEURAL) 		2208003000NRG24230720230113478 23/07/2023 Lalengkimi 2208003WL000859 Lalengkimi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376554 Mrs. LALENGKIMI . . MIZORAM RURAL BANK(607230)
108 SANGAU MZ-08-003-004-001/417
(CHEURAL) 		2208003000NRG24230720230113479 23/07/2023 Ngurhmingliana 2208003WL000859 Ngurhmingliana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376819 Mr. NGURHMINGLIANA . MIZORAM RURAL BANK(607230)
109 SANGAU MZ-08-003-004-001/419
(CHEURAL) 		2208003000NRG24230720230113481 23/07/2023 Hmangaihthara 2208003WL000859 Hmangaihthara 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376977 Mr. HMANGAIHTHARA . MIZORAM RURAL BANK(607230)
110 SANGAU MZ-08-003-004-001/420
(CHEURAL) 		2208003000NRG24230720230113482 23/07/2023 Jeneth Zonunmawii 2208003WL000859 Jeneth Zonunmawii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006377023 Mrs. JENETH ZONUNMAWII . . MIZORAM RURAL BANK(607230)
111 SANGAU MZ-08-003-004-001/422
(CHEURAL) 		2208003000NRG24230720230113484 23/07/2023 Lalnuntluanga 2208003WL000859 Lalnuntluanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006377026 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
112 SANGAU MZ-08-003-004-001/425
(CHEURAL) 		2208003000NRG24230720230113487 23/07/2023 Malsawmpari 2208003WL000859 Malsawmpari 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376634 Mrs. MALSAWMPARI . MIZORAM RURAL BANK(607230)
113 SANGAU MZ-08-003-004-001/426
(CHEURAL) 		2208003000NRG24230720230113488 23/07/2023 Lalthankhumi 2208003WL000859 Lalthankhumi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376622 Mrs. LALTHANKHUMI . MIZORAM RURAL BANK(607230)
114 SANGAU MZ-08-003-004-001/427
(CHEURAL) 		2208003000NRG24230720230113489 23/07/2023 Engparmawii 2208003WL000859 Engparmawii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376882 MRS ENGPARMAWII STATE BANK OF INDIA(508548)
115 SANGAU MZ-08-003-004-001/428
(CHEURAL) 		2208003000NRG24230720230113490 23/07/2023 Kennedy H Remruatpuia 2208003WL000859 Kennedy H Remruatpuia 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376626 KENEDY H REMRUATPUIA PUNJAB & SIND BANK(607087)
116 SANGAU MZ-08-003-004-001/429
(CHEURAL) 		2208003000NRG24230720230113491 23/07/2023 Lalhlumawizuali 2208003WL000859 Lalhlumawizuali 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376661 Mrs. LALHLUMAWIZUALI . MIZORAM RURAL BANK(607230)
117 SANGAU MZ-08-003-004-001/44-B
(CHEURAL) 		2208003000NRG24230720230113492 23/07/2023 Judy Zosangzuali 2208003WL000859 Judy Zosangzuali 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376861 Miss. JUDY ZOSANGZUALI . MIZORAM RURAL BANK(607230)
118 SANGAU MZ-08-003-004-001/47-D
(CHEURAL) 		2208003000NRG24230720230113493 23/07/2023 Darsuii 2208003WL000859 Darsuii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376772 Mrs. DARSUII . MIZORAM RURAL BANK(607230)
119 SANGAU MZ-08-003-004-001/48-B
(CHEURAL) 		2208003000NRG24230720230113494 23/07/2023 Vanlalhnempari 2208003WL000859 Vanlalhnempari 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376976 Mrs. VANLALHNEMPARI . MIZORAM RURAL BANK(607230)
120 SANGAU MZ-08-003-004-001/49-B
(CHEURAL) 		2208003000NRG24230720230113495 23/07/2023 Lalsawma 2208003WL000859 Lalsawma 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376734 Mr. LALSAWMA . MIZORAM RURAL BANK(607230)
121 SANGAU MZ-08-003-004-001/5
(CHEURAL) 		2208003000NRG24230720230113496 23/07/2023 Lalremthangpuii 2208003WL000859 Lalremthangpuii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376681 LALREMTLUANGPUII PUNJAB NATIONAL BANK(508568)
122 SANGAU MZ-08-003-004-001/5-D
(CHEURAL) 		2208003000NRG24230720230113497 23/07/2023 F. Lalchhungliani 2208003WL000859 F. Lalchhungliani 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376491 Mrs. F.LALCHHUNGLIANI . MIZORAM RURAL BANK(607230)
123 SANGAU MZ-08-003-004-001/50-B
(CHEURAL) 		2208003000NRG24230720230113498 23/07/2023 Kapzathanga 2208003WL000859 Kapzathanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376724 Mr. KAPZATHANGA . MIZORAM RURAL BANK(607230)
124 SANGAU MZ-08-003-004-001/55-B
(CHEURAL) 		2208003000NRG24230720230113499 23/07/2023 K. Ringkunga 2208003WL000859 K. Ringkunga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376778 Mr. K.RINGKUNGA . MIZORAM RURAL BANK(607230)
125 SANGAU MZ-08-003-004-001/6
(CHEURAL) 		2208003000NRG24230720230113500 23/07/2023 Biakliani 2208003WL000859 Biakliani 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376492 Mrs. BIAKLIANI . MIZORAM RURAL BANK(607230)
126 SANGAU MZ-08-003-004-001/6794
(CHEURAL) 		2208003000NRG24230720230113507 23/07/2023 K.L. Mawii 2208003WL000859 K.L. Mawii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376779 Mrs. KL.MAWII . MIZORAM RURAL BANK(607230)
127 SANGAU MZ-08-003-004-001/6852
(CHEURAL) 		2208003000NRG24230720230113509 23/07/2023 Lalzarliana 2208003WL000859 Lalzarliana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376781 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
128 SANGAU MZ-08-003-004-001/6877
(CHEURAL) 		2208003000NRG24230720230113510 23/07/2023 ZALAWMTHANGI 2208003WL000859 ZALAWMTHANGI 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376904 Mrs. ZALAWMTHANGI . MIZORAM RURAL BANK(607230)
129 SANGAU MZ-08-003-004-001/6895
(CHEURAL) 		2208003000NRG24230720230113511 23/07/2023 Rody Lalawmpuii 2208003WL000859 Rody Lalawmpuii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006377027 Ms. RODY LALLAWMPUII . MIZORAM RURAL BANK(607230)
130 SANGAU MZ-08-003-004-001/6904
(CHEURAL) 		2208003000NRG24230720230113512 23/07/2023 Remtluangi 2208003WL000859 Remtluangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376855 Mrs. REMTLUANGI . MIZORAM RURAL BANK(607230)
131 SANGAU MZ-08-003-004-001/6910
(CHEURAL) 		2208003000NRG24230720230113513 23/07/2023 RAMPARI 2208003WL000859 RAMPARI 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376872 Mrs. RAMPARI . MIZORAM RURAL BANK(607230)
132 SANGAU MZ-08-003-004-001/6927
(CHEURAL) 		2208003000NRG24230720230113515 23/07/2023 ZORAMMAWII 2208003WL000859 ZORAMMAWII 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376913 Mrs. ZORAMMAWII . MIZORAM RURAL BANK(607230)
133 SANGAU MZ-08-003-004-001/6930
(CHEURAL) 		2208003000NRG24230720230113516 23/07/2023 Liantawna 2208003WL000859 Liantawna 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376785 Mr. LIANTAWNA . MIZORAM RURAL BANK(607230)
134 SANGAU MZ-08-003-004-001/6944
(CHEURAL) 		2208003000NRG24230720230113517 23/07/2023 Bawikama 2208003WL000859 Bawikama 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376780 Mr. BAWIKAMA . MIZORAM RURAL BANK(607230)
135 SANGAU MZ-08-003-004-001/7
(CHEURAL) 		2208003000NRG24230720230113518 23/07/2023 HC. VL Ngaihnatawma 2208003WL000859 HC. VL Ngaihnatawma 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006377013 Mr. HC VANLALNGAIHNATAWMA . MIZORAM RURAL BANK(607230)
136 SANGAU MZ-08-003-004-001/7011
(CHEURAL) 		2208003000NRG24230720230113520 23/07/2023 Darkungmawii 2208003WL000859 Darkungmawii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376725 Mr. DARKUNGMAWIA . MIZORAM RURAL BANK(607230)
137 SANGAU MZ-08-003-004-001/7016
(CHEURAL) 		2208003000NRG24230720230113521 23/07/2023 Lalnela 2208003WL000859 Lalnela 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376783 Mr. LALNELA . MIZORAM RURAL BANK(607230)
138 SANGAU MZ-08-003-004-001/7018
(CHEURAL) 		2208003000NRG24230720230113522 23/07/2023 Lalzuiliani 2208003WL000859 Lalzuiliani 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376876 Mr. LALZUILIANI . MIZORAM RURAL BANK(607230)
139 SANGAU MZ-08-003-004-001/7033
(CHEURAL) 		2208003000NRG24230720230113523 23/07/2023 Ramchii 2208003WL000859 Ramchii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376857 Mrs. REMCHII . MIZORAM RURAL BANK(607230)
140 SANGAU MZ-08-003-004-001/7058
(CHEURAL) 		2208003000NRG24230720230113524 23/07/2023 Tialsanga 2208003WL000859 Tialsanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376775 Mr. TIALSANGA . MIZORAM RURAL BANK(607230)
141 SANGAU MZ-08-003-004-001/7062
(CHEURAL) 		2208003000NRG24230720230113525 23/07/2023 Suihnemi 2208003WL000859 Suihnemi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376873 Mrs. SUIHNEMI . MIZORAM RURAL BANK(607230)
142 SANGAU MZ-08-003-004-001/7081
(CHEURAL) 		2208003000NRG24230720230113526 23/07/2023 Rosiama 2208003WL000859 Rosiama 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376769 Mr. LALROSIAMA . MIZORAM RURAL BANK(607230)
143 SANGAU MZ-08-003-004-001/7124
(CHEURAL) 		2208003000NRG24230720230113531 23/07/2023 Lalneihmawii 2208003WL000859 Lalneihmawii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376883 Mrs. K LALNEIHMAWII . MIZORAM RURAL BANK(607230)
144 SANGAU MZ-08-003-004-001/72-B
(CHEURAL) 		2208003000NRG24230720230113533 23/07/2023 Tlanchhungi 2208003WL000859 Tlanchhungi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376975 Mrs. TLANCHHUNGI . MIZORAM RURAL BANK(607230)
145 SANGAU MZ-08-003-004-001/8
(CHEURAL) 		2208003000NRG24230720230113536 23/07/2023 Lalhmingdiki 2208003WL000859 Lalhmingdiki 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376807 Ms. Lalhmingdiki . INDIAN BANK(607105)
146 SANGAU MZ-08-003-004-001/80-B
(CHEURAL) 		2208003000NRG24230720230113537 23/07/2023 Zorinmawii 2208003WL000859 Zorinmawii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376907 Mrs. ZORINMAWII . MIZORAM RURAL BANK(607230)
147 SANGAU MZ-08-003-004-001/82-D
(CHEURAL) 		2208003000NRG24230720230113538 23/07/2023 Chatuanlalramengi 2208003WL000859 Chatuanlalramengi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376972 Mrs. CHATUANI . MIZORAM RURAL BANK(607230)
148 SANGAU MZ-08-003-004-001/84-B
(CHEURAL) 		2208003000NRG24230720230113539 23/07/2023 LR. Nunkungi 2208003WL000859 LR. Nunkungi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376786 Mrs. LALRAMNUNKUNGI N JOHANA . MIZORAM RURAL BANK(607230)
149 SANGAU MZ-08-003-004-001/89-D
(CHEURAL) 		2208003000NRG24230720230113540 23/07/2023 Darmani 2208003WL000859 Darmani 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376740 Mrs. DARMANI . MIZORAM RURAL BANK(607230)
150 SANGAU MZ-08-003-004-001/9-D
(CHEURAL) 		2208003000NRG24230720230113542 23/07/2023 Lawmsiami 2208003WL000859 Lawmsiami 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376782 Mrs. LAWMSIAMI . MIZORAM RURAL BANK(607230)
151 SANGAU MZ-08-003-004-001/90-C
(CHEURAL) 		2208003000NRG24230720230113543 23/07/2023 Ngunsanga 2208003WL000859 Ngunsanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376790 Mr. NGUNSANGA . MIZORAM RURAL BANK(607230)
152 SANGAU MZ-08-003-004-001/95-B
(CHEURAL) 		2208003000NRG24230720230113546 23/07/2023 Lalnunpuii 2208003WL000859 Lalnunpuii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376494 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
153 SANGAU MZ-08-003-004-001/96-B
(CHEURAL) 		2208003000NRG24230720230113547 23/07/2023 LIANNGURI 2208003WL000859 LIANNGURI 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376860 Mrs. LIANNGURI . MIZORAM RURAL BANK(607230)
154 SANGAU MZ-08-003-004-001/98-B
(CHEURAL) 		2208003000NRG24230720230113548 23/07/2023 C Lalvawngliana 2208003WL000859 C Lalvawngliana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376671 Mr. C LALVAWNGLIANA . MIZORAM RURAL BANK(607230)
155 SANGAU MZ-08-003-006-001/105-B
(LUNGPHER) 		2208003000NRG24230720230113553 23/07/2023 C.Nokhara 2208003WL000860 C.Nokhara 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376442 Mr. C NOKHARA . MIZORAM RURAL BANK(607230)
156 SANGAU MZ-08-003-006-001/106-B
(LUNGPHER) 		2208003000NRG24230720230113554 23/07/2023 Zirsangi 2208003WL000860 Zirsangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376664 Miss. ZIRSANGI . MIZORAM RURAL BANK(607230)
157 SANGAU MZ-08-003-006-001/109-B
(LUNGPHER) 		2208003000NRG24230720230113555 23/07/2023 Kapthianga 2208003WL000860 Kapthianga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376885 Mr. KAPTHIANGA . MIZORAM RURAL BANK(607230)
158 SANGAU MZ-08-003-006-001/110-B
(LUNGPHER) 		2208003000NRG24230720230113556 23/07/2023 VANHMUNMAWII 2208003WL000860 VANHMUNMAWII 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376964 Mrs. VANHMUNMAWII . MIZORAM RURAL BANK(607230)
159 SANGAU MZ-08-003-006-001/112-B
(LUNGPHER) 		2208003000NRG24230720230113557 23/07/2023 V Lallianchunga 2208003WL000860 V Lallianchunga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376583 Mr. V.LALLIANCHUNGA .. MIZORAM RURAL BANK(607230)
160 SANGAU MZ-08-003-006-001/117-B
(LUNGPHER) 		2208003000NRG24230720230113558 23/07/2023 Hmuakliana 2208003WL000860 Hmuakliana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376584 Mr. HMUAKLIANA. TIALPENI . MIZORAM RURAL BANK(607230)
161 SANGAU MZ-08-003-006-001/119-B
(LUNGPHER) 		2208003000NRG24230720230113559 23/07/2023 Mangzii 2208003WL000860 Mangzii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376680 Mrs. MANGZII . MIZORAM RURAL BANK(607230)
162 SANGAU MZ-08-003-006-001/12-D
(LUNGPHER) 		2208003000NRG24230720230113560 23/07/2023 Rualneihkhumi 2208003WL000860 Rualneihkhumi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376667 Mrs. RUALNEIHKHUMI . MIZORAM RURAL BANK(607230)
163 SANGAU MZ-08-003-006-001/122-B
(LUNGPHER) 		2208003000NRG24230720230113561 23/07/2023 THANGVELI 2208003WL000860 THANGVELI 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376662 Mrs. THANGVELI . MIZORAM RURAL BANK(607230)
164 SANGAU MZ-08-003-006-001/127-B
(LUNGPHER) 		2208003000NRG24230720230113562 23/07/2023 Kapchawla 2208003WL000860 Kapchawla 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376444 Mr. KAPCHAWLA . MIZORAM RURAL BANK(607230)
165 SANGAU MZ-08-003-006-001/13
(LUNGPHER) 		2208003000NRG24230720230113563 23/07/2023 Vanlalmalsawma 2208003WL000860 Vanlalmalsawma 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376956 Mr. VANLALMALSAWMA . MIZORAM RURAL BANK(607230)
166 SANGAU MZ-08-003-006-001/13-B
(LUNGPHER) 		2208003000NRG24230720230113564 23/07/2023 Siangmanga 2208003WL000860 Siangmanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376532 Mr. SIANGMANGA . MIZORAM RURAL BANK(607230)
167 SANGAU MZ-08-003-006-001/134-B
(LUNGPHER) 		2208003000NRG24230720230113565 23/07/2023 Zothanpuii 2208003WL000860 Zothanpuii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376866 MISS ZOTHANPUII STATE BANK OF INDIA(508548)
168 SANGAU MZ-08-003-006-001/153-B
(LUNGPHER) 		2208003000NRG24230720230113566 23/07/2023 Lianchanga 2208003WL000860 Lianchanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376951 Mr. LIANCHANGA . MIZORAM RURAL BANK(607230)
169 SANGAU MZ-08-003-006-001/155-B
(LUNGPHER) 		2208003000NRG24230720230113567 23/07/2023 Tinkaii 2208003WL000860 Tinkaii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376679 Mrs. TINKAII . MIZORAM RURAL BANK(607230)
170 SANGAU MZ-08-003-006-001/165-B
(LUNGPHER) 		2208003000NRG24230720230113568 23/07/2023 Tumirha 2208003WL000860 Tumirha 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376430 Mr. TUMTIRHA . MIZORAM RURAL BANK(607230)
171 SANGAU MZ-08-003-006-001/170-D
(LUNGPHER) 		2208003000NRG24230720230113569 23/07/2023 Bualkaii 2208003WL000860 Bualkaii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376598 BUALKAII AIRTEL PAYMENTS BANK LIMITED(990288)
172 SANGAU MZ-08-003-006-001/171-B
(LUNGPHER) 		2208003000NRG24230720230113570 23/07/2023 Vanlalthanga 2208003WL000860 Vanlalthanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006377007 Mr. VANLALTHANGA . MIZORAM RURAL BANK(607230)
173 SANGAU MZ-08-003-006-001/172-B
(LUNGPHER) 		2208003000NRG24230720230113571 23/07/2023 Chhuangenga 2208003WL000860 Chhuangenga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376623 Mr. CHHUANGENGA . MIZORAM RURAL BANK(607230)
174 SANGAU MZ-08-003-006-001/178-B
(LUNGPHER) 		2208003000NRG24230720230113572 23/07/2023 R.Tumtlunga 2208003WL000860 R.Tumtlunga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376564 Mr. R.TUMTLUNGA .. MIZORAM RURAL BANK(607230)
175 SANGAU MZ-08-003-006-001/188-B
(LUNGPHER) 		2208003000NRG24230720230113573 23/07/2023 Lalparliana 2208003WL000860 Lalparliana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376421 Mr. LALPARLIANA . MIZORAM RURAL BANK(607230)
176 SANGAU MZ-08-003-006-001/19
(LUNGPHER) 		2208003000NRG24230720230113574 23/07/2023 Lalhmunsangi 2208003WL000860 Lalhmunsangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376529 Ms. LALHMUNSANGI . MIZORAM RURAL BANK(607230)
177 SANGAU MZ-08-003-006-001/19-B
(LUNGPHER) 		2208003000NRG24230720230113575 23/07/2023 Sanghnuni 2208003WL000860 Sanghnuni 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376480 Mrs. SANGHNUNI . MIZORAM RURAL BANK(607230)
178 SANGAU MZ-08-003-006-001/191-B
(LUNGPHER) 		2208003000NRG24230720230113576 23/07/2023 DUHCHUAII 2208003WL000860 DUHCHUAII 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376925 Mrs. DUHCHUAII . MIZORAM RURAL BANK(607230)
179 SANGAU MZ-08-003-006-001/195-B
(LUNGPHER) 		2208003000NRG24230720230113577 23/07/2023 SIAMKIMI 2208003WL000860 SIAMKIMI 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376957 Mrs. SIAMKIMI . MIZORAM RURAL BANK(607230)
180 SANGAU MZ-08-003-006-001/198-B
(LUNGPHER) 		2208003000NRG24230720230113578 23/07/2023 L. Thangtinkhuma 2208003WL000860 L. Thangtinkhuma 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376821 Mr. L.THANGTINKHUMA . MIZORAM RURAL BANK(607230)
181 SANGAU MZ-08-003-006-001/20
(LUNGPHER) 		2208003000NRG24230720230113579 23/07/2023 C Malsawmzuala 2208003WL000860 C Malsawmzuala 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376627 Mr. C.MALSAWMZUALA . MIZORAM RURAL BANK(607230)
182 SANGAU MZ-08-003-006-001/206-D
(LUNGPHER) 		2208003000NRG24230720230113580 23/07/2023 Zacheri 2208003WL000860 Zacheri 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376984 Mrs. ZACHERI . MIZORAM RURAL BANK(607230)
183 SANGAU MZ-08-003-006-001/208-B
(LUNGPHER) 		2208003000NRG24230720230113581 23/07/2023 NGURDAWLI 2208003WL000860 NGURDAWLI 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376961 Mrs. NGURDAWLI . MIZORAM RURAL BANK(607230)
184 SANGAU MZ-08-003-006-001/21
(LUNGPHER) 		2208003000NRG24230720230113582 23/07/2023 C Lalthantluanga 2208003WL000860 C Lalthantluanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376526 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
185 SANGAU MZ-08-003-006-001/210-B
(LUNGPHER) 		2208003000NRG24230720230113584 23/07/2023 Ramchullovi 2208003WL000860 Ramchullovi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376848 Mrs. RAMCHULLOVI . MIZORAM RURAL BANK(607230)
186 SANGAU MZ-08-003-006-001/22
(LUNGPHER) 		2208003000NRG24230720230113585 23/07/2023 Lalhrilmawia 2208003WL000860 Lalhrilmawia 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376632 Mr. LAL HRILMAWIA MIZORAM RURAL BANK(607230)
187 SANGAU MZ-08-003-006-001/23-B
(LUNGPHER) 		2208003000NRG24230720230113587 23/07/2023 C. Lalramchuana 2208003WL000860 C. Lalramchuana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376538 Mr. C LALRAMCHUANA . MIZORAM RURAL BANK(607230)
188 SANGAU MZ-08-003-006-001/241-D
(LUNGPHER) 		2208003000NRG24230720230113590 23/07/2023 Sangchhawni 2208003WL000860 Sangchhawni 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376443 Mrs. SANGCHHAWNI . MIZORAM RURAL BANK(607230)
189 SANGAU MZ-08-003-006-001/25
(LUNGPHER) 		2208003000NRG24230720230113591 23/07/2023 C Laltlanhlua 2208003WL000860 C Laltlanhlua 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376670 Mr. C.LALTLANHLUA . . MIZORAM RURAL BANK(607230)
190 SANGAU MZ-08-003-006-001/250-D
(LUNGPHER) 		2208003000NRG24230720230113592 23/07/2023 Bawiliana 2208003WL000860 Bawiliana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376952 Mr. BAWILIANA . MIZORAM RURAL BANK(607230)
191 SANGAU MZ-08-003-006-001/26
(LUNGPHER) 		2208003000NRG24230720230113593 23/07/2023 Vanlalriliana 2208003WL000860 Vanlalriliana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376628 Mr. H VANLALRILIANA . MIZORAM RURAL BANK(607230)
192 SANGAU MZ-08-003-006-001/260-B
(LUNGPHER) 		2208003000NRG24230720230113594 23/07/2023 Lalthanzama 2208003WL000860 Lalthanzama 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376673 Mr. LALTHANZAMA . MIZORAM RURAL BANK(607230)
193 SANGAU MZ-08-003-006-001/27
(LUNGPHER) 		2208003000NRG24230720230113595 23/07/2023 Zairemchhungi 2208003WL000860 Zairemchhungi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376621 Miss. ZAINUNCHHUNGI . MIZORAM RURAL BANK(607230)
194 SANGAU MZ-08-003-006-001/291
(LUNGPHER) 		2208003000NRG24230720230113598 23/07/2023 K. Lalrokima 2208003WL000860 K. Lalrokima 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376871 Mr. K.LALROKIMA . MIZORAM RURAL BANK(607230)
195 SANGAU MZ-08-003-006-001/292
(LUNGPHER) 		2208003000NRG24230720230113599 23/07/2023 Lalruatfeli 2208003WL000860 Lalruatfeli 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376899 Mrs. C.LALRUATFELI . MIZORAM RURAL BANK(607230)
196 SANGAU MZ-08-003-006-001/293
(LUNGPHER) 		2208003000NRG24230720230113600 23/07/2023 Lalnunchunga 2208003WL000860 Lalnunchunga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376428 Mr. LALNUNCHUNGA . MIZORAM RURAL BANK(607230)
197 SANGAU MZ-08-003-006-001/294
(LUNGPHER) 		2208003000NRG24230720230113601 23/07/2023 Chalhlira 2208003WL000860 Chalhlira 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376990 Mr. CHALHLIRA . MIZORAM RURAL BANK(607230)
198 SANGAU MZ-08-003-006-001/295
(LUNGPHER) 		2208003000NRG24230720230113602 23/07/2023 Lalthansanga Ralte 2208003WL000860 Lalthansanga Ralte 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376586 Mr. LALTHASANGA RALTE . MIZORAM RURAL BANK(607230)
199 SANGAU MZ-08-003-006-001/304
(LUNGPHER) 		2208003000NRG24230720230113604 23/07/2023 Sawmlala 2208003WL000860 Sawmlala 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376471 Mr. SAWMLALA . MIZORAM RURAL BANK(607230)
200 SANGAU MZ-08-003-006-001/305
(LUNGPHER) 		2208003000NRG24230720230113605 23/07/2023 Sangthanmawia 2208003WL000860 Sangthanmawia 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376573 Mr. SANGTHANMAWIA . MIZORAM RURAL BANK(607230)
201 SANGAU MZ-08-003-006-001/306
(LUNGPHER) 		2208003000NRG24230720230113606 23/07/2023 F. Lalfakzuala 2208003WL000860 F. Lalfakzuala 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376602 Mr. F. LALFAKZUALA . MIZORAM RURAL BANK(607230)
202 SANGAU MZ-08-003-006-001/307
(LUNGPHER) 		2208003000NRG24230720230113607 23/07/2023 PB. Lalhlima 2208003WL000860 PB. Lalhlima 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376847 MR PB LALHLIMA STATE BANK OF INDIA(508548)
203 SANGAU MZ-08-003-006-001/309
(LUNGPHER) 		2208003000NRG24230720230113608 23/07/2023 Lalruatsanga 2208003WL000860 Lalruatsanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376562 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
204 SANGAU MZ-08-003-006-001/310
(LUNGPHER) 		2208003000NRG24230720230113610 23/07/2023 B. Lalrinchhunga 2208003WL000860 B. Lalrinchhunga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376601 B LALRINCHHUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
205 SANGAU MZ-08-003-006-001/312
(LUNGPHER) 		2208003000NRG24230720230113611 23/07/2023 Biakchhawna 2208003WL000860 Biakchhawna 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376922 Mr. BIAKCHHAWNA . MIZORAM RURAL BANK(607230)
206 SANGAU MZ-08-003-006-001/313
(LUNGPHER) 		2208003000NRG24230720230113612 23/07/2023 Ngurchhawni 2208003WL000860 Ngurchhawni 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376897 Mrs. NGURCHHAWNI . MIZORAM RURAL BANK(607230)
207 SANGAU MZ-08-003-006-001/314
(LUNGPHER) 		2208003000NRG24230720230113613 23/07/2023 K. Rinthara 2208003WL000860 K. Rinthara 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376840 Mr. K.RINTHARA . MIZORAM RURAL BANK(607230)
208 SANGAU MZ-08-003-006-001/315
(LUNGPHER) 		2208003000NRG24230720230113614 23/07/2023 Hrangkhuma 2208003WL000860 Hrangkhuma 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376439 Mr. HRANGKHUMA . MIZORAM RURAL BANK(607230)
209 SANGAU MZ-08-003-006-001/319
(LUNGPHER) 		2208003000NRG24230720230113615 23/07/2023 C. Muankima 2208003WL000860 C. Muankima 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376549 Mr. C MUANKIMA . MIZORAM RURAL BANK(607230)
210 SANGAU MZ-08-003-006-001/320
(LUNGPHER) 		2208003000NRG24230720230113617 23/07/2023 Chhuanzoa 2208003WL000860 Chhuanzoa 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376816 Mr. CHHUANZOVA . MIZORAM RURAL BANK(607230)
211 SANGAU MZ-08-003-006-001/324
(LUNGPHER) 		2208003000NRG24230720230113619 23/07/2023 Lalthawmmawia 2208003WL000860 Lalthawmmawia 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376604 Mr. LALTHAWMMAWIA . MIZORAM RURAL BANK(607230)
212 SANGAU MZ-08-003-006-001/325
(LUNGPHER) 		2208003000NRG24230720230113620 23/07/2023 Chhuahcheua 2208003WL000860 Chhuahcheua 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376452 Mr. CHHUAHCHEUVA . MIZORAM RURAL BANK(607230)
213 SANGAU MZ-08-003-006-001/327
(LUNGPHER) 		2208003000NRG24230720230113622 23/07/2023 Darpari 2208003WL000860 Darpari 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376607 Mr. DARPARI. MUANCHHUNGA . MIZORAM RURAL BANK(607230)
214 SANGAU MZ-08-003-006-001/330
(LUNGPHER) 		2208003000NRG24230720230113623 23/07/2023 Doliana 2208003WL000860 Doliana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376572 Mr. DOLIANA . MIZORAM RURAL BANK(607230)
215 SANGAU MZ-08-003-006-001/333
(LUNGPHER) 		2208003000NRG24230720230113624 23/07/2023 Imanueli 2208003WL000860 Imanueli 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376576 Mrs. IMANUEL . MIZORAM RURAL BANK(607230)
216 SANGAU MZ-08-003-006-001/334
(LUNGPHER) 		2208003000NRG24230720230113625 23/07/2023 F. Hmangaihthanga 2208003WL000860 F. Hmangaihthanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376437 Mr. F.HMANGAIHTHANGA . MIZORAM RURAL BANK(607230)
217 SANGAU MZ-08-003-006-001/336
(LUNGPHER) 		2208003000NRG24230720230113626 23/07/2023 F.Zirtluangi 2208003WL000860 F.Zirtluangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376870 Miss. ZIRTLUANGI . MIZORAM RURAL BANK(607230)
218 SANGAU MZ-08-003-006-001/338
(LUNGPHER) 		2208003000NRG24230720230113627 23/07/2023 H. Sanghaia 2208003WL000860 H. Sanghaia 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376545 Mr. H SANGHAIA . MIZORAM RURAL BANK(607230)
219 SANGAU MZ-08-003-006-001/34
(LUNGPHER) 		2208003000NRG24230720230113628 23/07/2023 C Lalzawmtluanga 2208003WL000860 C Lalzawmtluanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376715 Mr. C LALZAWMTLUANGA . MIZORAM RURAL BANK(607230)
220 SANGAU MZ-08-003-006-001/340
(LUNGPHER) 		2208003000NRG24230720230113629 23/07/2023 Lalhmingmawii 2208003WL000860 Lalhmingmawii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376991 Mrs. B LALHMINGMAWII . MIZORAM RURAL BANK(607230)
221 SANGAU MZ-08-003-006-001/341
(LUNGPHER) 		2208003000NRG24230720230113630 23/07/2023 Lalramtiamsangi 2208003WL000860 Lalramtiamsangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376436 LALRAMTIAMSANGI HDFC BANK LTD(607152)
222 SANGAU MZ-08-003-006-001/342
(LUNGPHER) 		2208003000NRG24230720230113631 23/07/2023 HC. Zazawna 2208003WL000860 HC. Zazawna 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376566 Mr. HC.ZAZAWNA . MIZORAM RURAL BANK(607230)
223 SANGAU MZ-08-003-006-001/345
(LUNGPHER) 		2208003000NRG24230720230113632 23/07/2023 Hmingropuii 2208003WL000860 Hmingropuii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376541 Mrs. HMINGROPUII . MIZORAM RURAL BANK(607230)
224 SANGAU MZ-08-003-006-001/347
(LUNGPHER) 		2208003000NRG24230720230113633 23/07/2023 Hnempari 2208003WL000860 Hnempari 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376676 Mrs. HNEMPARI . MIZORAM RURAL BANK(607230)
225 SANGAU MZ-08-003-006-001/35
(LUNGPHER) 		2208003000NRG24230720230113635 23/07/2023 T Sangdini 2208003WL000860 T Sangdini 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376521 Mrs. T.SANGDINI . MIZORAM RURAL BANK(607230)
226 SANGAU MZ-08-003-006-001/350
(LUNGPHER) 		2208003000NRG24230720230113636 23/07/2023 C. Lalbiakhluta 2208003WL000860 C. Lalbiakhluta 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376597 Mr. C.LALBIAKHLUTA . MIZORAM RURAL BANK(607230)
227 SANGAU MZ-08-003-006-001/351
(LUNGPHER) 		2208003000NRG24230720230113637 23/07/2023 L. Hranghluna 2208003WL000860 L. Hranghluna 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376814 Mr. L.HRANGHLUNA . MIZORAM RURAL BANK(607230)
228 SANGAU MZ-08-003-006-001/352
(LUNGPHER) 		2208003000NRG24230720230113638 23/07/2023 MC. Hniarvunga 2208003WL000860 MC. Hniarvunga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376418 Mr. MC.HNIARVUNGA . MIZORAM RURAL BANK(607230)
229 SANGAU MZ-08-003-006-001/353
(LUNGPHER) 		2208003000NRG24230720230113639 23/07/2023 Ngurbiakengi 2208003WL000860 Ngurbiakengi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376516 Mrs. NGURBIAKENGI . MIZORAM RURAL BANK(607230)
230 SANGAU MZ-08-003-006-001/354
(LUNGPHER) 		2208003000NRG24230720230113640 23/07/2023 K. Rualhaia 2208003WL000860 K. Rualhaia 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376527 Mr. RUALHAIA . MIZORAM RURAL BANK(607230)
231 SANGAU MZ-08-003-006-001/356
(LUNGPHER) 		2208003000NRG24230720230113641 23/07/2023 R. Kapsanga 2208003WL000860 R. Kapsanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376588 Mr. R.KAPSANGA . MIZORAM RURAL BANK(607230)
232 SANGAU MZ-08-003-006-001/357
(LUNGPHER) 		2208003000NRG24230720230113642 23/07/2023 Lalremlengi 2208003WL000860 Lalremlengi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376967 Mrs. LALREMLENGI . MIZORAM RURAL BANK(607230)
233 SANGAU MZ-08-003-006-001/365
(LUNGPHER) 		2208003000NRG24230720230113643 23/07/2023 LALCHAMLIANI 2208003WL000860 LALCHAMLIANI 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376962 Mrs. LALCHAMLIANI . MIZORAM RURAL BANK(607230)
234 SANGAU MZ-08-003-006-001/367
(LUNGPHER) 		2208003000NRG24230720230113644 23/07/2023 Robert T.Lalduhkima 2208003WL000860 Robert T.Lalduhkima 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376624 Mr. ROBERT T LALDUHKIMA . MIZORAM RURAL BANK(607230)
235 SANGAU MZ-08-003-006-001/369
(LUNGPHER) 		2208003000NRG24230720230113645 23/07/2023 Puran Murmu 2208003WL000860 Puran Murmu 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376804 Mr. PURANMURMU . MIZORAM RURAL BANK(607230)
236 SANGAU MZ-08-003-006-001/370
(LUNGPHER) 		2208003000NRG24230720230113647 23/07/2023 Ronghaka 2208003WL000860 Ronghaka 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376678 Mr. RONGHAKA . MIZORAM RURAL BANK(607230)
237 SANGAU MZ-08-003-006-001/371
(LUNGPHER) 		2208003000NRG24230720230113648 23/07/2023 Lalhlunmawia 2208003WL000860 Lalhlunmawia 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376441 Mr. LALHLUNMAWIA . MIZORAM RURAL BANK(607230)
238 SANGAU MZ-08-003-006-001/374
(LUNGPHER) 		2208003000NRG24230720230113649 23/07/2023 KC Vanchuaii 2208003WL000860 KC Vanchuaii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376596 Mrs. KC.VANCHUAII . MIZORAM RURAL BANK(607230)
239 SANGAU MZ-08-003-006-001/376
(LUNGPHER) 		2208003000NRG24230720230113651 23/07/2023 Biakzingi 2208003WL000860 Biakzingi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376971 Mrs. BIAKZINGI . MIZORAM RURAL BANK(607230)
240 SANGAU MZ-08-003-006-001/377
(LUNGPHER) 		2208003000NRG24230720230113652 23/07/2023 R. Lalhundingi 2208003WL000860 R. Lalhundingi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376900 MS R LALHUNDINGI STATE BANK OF INDIA(508548)
241 SANGAU MZ-08-003-006-001/378
(LUNGPHER) 		2208003000NRG24230720230113653 23/07/2023 Lalhuzauva 2208003WL000860 Lalhuzauva 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376998 Mr. LALHUZAUVA . MIZORAM RURAL BANK(607230)
242 SANGAU MZ-08-003-006-001/379
(LUNGPHER) 		2208003000NRG24230720230113654 23/07/2023 Lalkhawngaiha 2208003WL000860 Lalkhawngaiha 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376440 Mr. LALKHAWNGAIHA . MIZORAM RURAL BANK(607230)
243 SANGAU MZ-08-003-006-001/381
(LUNGPHER) 		2208003000NRG24230720230113655 23/07/2023 Lalhmangaihawmi 2208003WL000860 Lalhmangaihawmi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376502 Mrs. LALHMANGAIHAWMI . MIZORAM RURAL BANK(607230)
244 SANGAU MZ-08-003-006-001/382
(LUNGPHER) 		2208003000NRG24230720230113656 23/07/2023 Zokhuma 2208003WL000860 Zokhuma 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376435 Ms. RAMNGAIHTHANGI/ZOKHUMA . MIZORAM RURAL BANK(607230)
245 SANGAU MZ-08-003-006-001/383
(LUNGPHER) 		2208003000NRG24230720230113657 23/07/2023 Lalnunkhumi 2208003WL000860 Lalnunkhumi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376575 MRS LALNUNKHUMI STATE BANK OF INDIA(508548)
246 SANGAU MZ-08-003-006-001/385
(LUNGPHER) 		2208003000NRG24230720230113658 23/07/2023 Lalnunpari 2208003WL000860 Lalnunpari 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376530 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
247 SANGAU MZ-08-003-006-001/389
(LUNGPHER) 		2208003000NRG24230720230113661 23/07/2023 RL Hmingthanzuala 2208003WL000860 RL Hmingthanzuala 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376535 MR RL HMINGTHANZUALA STATE BANK OF INDIA(508548)
248 SANGAU MZ-08-003-006-001/39
(LUNGPHER) 		2208003000NRG24230720230113662 23/07/2023 Thluaitei 2208003WL000860 Thluaitei 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376716 MR B NGUNSUA THLUAITEI STATE BANK OF INDIA(508548)
249 SANGAU MZ-08-003-006-001/39-B
(LUNGPHER) 		2208003000NRG24230720230113663 23/07/2023 Ngunmani 2208003WL000860 Ngunmani 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376960 Mrs. NGUNMANI . MIZORAM RURAL BANK(607230)
250 SANGAU MZ-08-003-006-001/390
(LUNGPHER) 		2208003000NRG24230720230113664 23/07/2023 C. Lalrampana 2208003WL000860 C. Lalrampana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376483 C LALRAMPANA AIRTEL PAYMENTS BANK LIMITED(990288)
251 SANGAU MZ-08-003-006-001/392
(LUNGPHER) 		2208003000NRG24230720230113665 23/07/2023 K. Lalropari 2208003WL000860 K. Lalropari 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376995 Mrs. K.LALROPARI . MIZORAM RURAL BANK(607230)
252 SANGAU MZ-08-003-006-001/395
(LUNGPHER) 		2208003000NRG24230720230113666 23/07/2023 MC Rualkhama 2208003WL000860 MC Rualkhama 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376600 Mr. MC. RUALKHAMA . MIZORAM RURAL BANK(607230)
253 SANGAU MZ-08-003-006-001/396
(LUNGPHER) 		2208003000NRG24230720230113667 23/07/2023 Lalzehmanga 2208003WL000860 Lalzehmanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376425 Mr. LALZEHMANGA . MIZORAM RURAL BANK(607230)
254 SANGAU MZ-08-003-006-001/397
(LUNGPHER) 		2208003000NRG24230720230113668 23/07/2023 Lalzuimawii 2208003WL000860 Lalzuimawii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376989 Mrs. LALZUIMAWII ASHA . MIZORAM RURAL BANK(607230)
255 SANGAU MZ-08-003-006-001/398
(LUNGPHER) 		2208003000NRG24230720230113669 23/07/2023 Sungmeni 2208003WL000860 Sungmeni 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376633 Mrs. SUNG MENI MIZORAM RURAL BANK(607230)
256 SANGAU MZ-08-003-006-001/400
(LUNGPHER) 		2208003000NRG24230720230113671 23/07/2023 Lianhlira 2208003WL000860 Lianhlira 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376473 Mr. LIANHLIRA . MIZORAM RURAL BANK(607230)
257 SANGAU MZ-08-003-006-001/401
(LUNGPHER) 		2208003000NRG24230720230113672 23/07/2023 Liantluanga 2208003WL000860 Liantluanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376569 Mr. LIANTLUANGA . MIZORAM RURAL BANK(607230)
258 SANGAU MZ-08-003-006-001/402
(LUNGPHER) 		2208003000NRG24230720230113673 23/07/2023 Lalthanga 2208003WL000860 Lalthanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376665 Mr. LALTHANGA . MIZORAM RURAL BANK(607230)
259 SANGAU MZ-08-003-006-001/403
(LUNGPHER) 		2208003000NRG24230720230113674 23/07/2023 Malsawmi 2208003WL000860 Malsawmi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376571 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
260 SANGAU MZ-08-003-006-001/404
(LUNGPHER) 		2208003000NRG24230720230113675 23/07/2023 B. Vanlalnghakchhunga 2208003WL000860 B. Vanlalnghakchhunga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376625 Mr. B.VANLALNGHAKCHHUNGA . MIZORAM RURAL BANK(607230)
261 SANGAU MZ-08-003-006-001/405
(LUNGPHER) 		2208003000NRG24230720230113676 23/07/2023 PC. Lalremsiama 2208003WL000860 PC. Lalremsiama 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376589 Mr. PC LALREMSIAMA . MIZORAM RURAL BANK(607230)
262 SANGAU MZ-08-003-006-001/407
(LUNGPHER) 		2208003000NRG24230720230113677 23/07/2023 HC Lawmthangi 2208003WL000860 HC Lawmthangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006377018 Mrs. HC LAWMTHANGI MIZORAM RURAL BANK(607230)
263 SANGAU MZ-08-003-006-001/408
(LUNGPHER) 		2208003000NRG24230720230113678 23/07/2023 MK. Chinzah 2208003WL000860 MK. Chinzah 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376559 MK CHINZAH AIRTEL PAYMENTS BANK LIMITED(990288)
264 SANGAU MZ-08-003-006-001/410
(LUNGPHER) 		2208003000NRG24230720230113681 23/07/2023 Ngunzami 2208003WL000860 Ngunzami 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376986 Mrs. NGUNZAMI . MIZORAM RURAL BANK(607230)
265 SANGAU MZ-08-003-006-001/412
(LUNGPHER) 		2208003000NRG24230720230113683 23/07/2023 Lalrinpuii 2208003WL000860 Lalrinpuii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376909 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
266 SANGAU MZ-08-003-006-001/413
(LUNGPHER) 		2208003000NRG24230720230113684 23/07/2023 Nghinglova 2208003WL000860 Nghinglova 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376939 NGHINGLOVA AIRTEL PAYMENTS BANK LIMITED(990288)
267 SANGAU MZ-08-003-006-001/414
(LUNGPHER) 		2208003000NRG24230720230113685 23/07/2023 Ngundawngi 2208003WL000860 Ngundawngi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376438 Mrs. NGUNDAWNGI . MIZORAM RURAL BANK(607230)
268 SANGAU MZ-08-003-006-001/415
(LUNGPHER) 		2208003000NRG24230720230113686 23/07/2023 Tialkawii 2208003WL000860 Tialkawii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376919 Mr. TIALKAWII . MIZORAM RURAL BANK(607230)
269 SANGAU MZ-08-003-006-001/416
(LUNGPHER) 		2208003000NRG24230720230113687 23/07/2023 C. Nguniapa 2208003WL000860 C. Nguniapa 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376582 C NGUNIAPA AIRTEL PAYMENTS BANK LIMITED(990288)
270 SANGAU MZ-08-003-006-001/417
(LUNGPHER) 		2208003000NRG24230720230113688 23/07/2023 Ngunziki 2208003WL000860 Ngunziki 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376932 Mrs. NGUNZIKI . MIZORAM RURAL BANK(607230)
271 SANGAU MZ-08-003-006-001/418
(LUNGPHER) 		2208003000NRG24230720230113689 23/07/2023 Ngurchhuana 2208003WL000860 Ngurchhuana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376427 Mr. NGURCHHUANA . MIZORAM RURAL BANK(607230)
272 SANGAU MZ-08-003-006-001/419
(LUNGPHER) 		2208003000NRG24230720230113690 23/07/2023 Andrew Hriatpuia 2208003WL000860 Andrew Hriatpuia 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376844 ANDREW VANLALHRIATPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
273 SANGAU MZ-08-003-006-001/420
(LUNGPHER) 		2208003000NRG24230720230113692 23/07/2023 Nunsiama 2208003WL000860 Nunsiama 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376551 Mr. NUNSIAMA . MIZORAM RURAL BANK(607230)
274 SANGAU MZ-08-003-006-001/421
(LUNGPHER) 		2208003000NRG24230720230113693 23/07/2023 Lalhmunmawii 2208003WL000860 Lalhmunmawii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376856 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
275 SANGAU MZ-08-003-006-001/423
(LUNGPHER) 		2208003000NRG24230720230113695 23/07/2023 Padapa 2208003WL000860 Padapa 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006377004 DAPNUAIA AIRTEL PAYMENTS BANK LIMITED(990288)
276 SANGAU MZ-08-003-006-001/424
(LUNGPHER) 		2208003000NRG24230720230113696 23/07/2023 Pianruala 2208003WL000860 Pianruala 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376433 Mr. PIANRUALA . MIZORAM RURAL BANK(607230)
277 SANGAU MZ-08-003-006-001/426
(LUNGPHER) 		2208003000NRG24230720230113697 23/07/2023 Biakawia 2208003WL000860 Biakawia 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376938 Mr. LALBIAKAWIA . MIZORAM RURAL BANK(607230)
278 SANGAU MZ-08-003-006-001/427
(LUNGPHER) 		2208003000NRG24230720230113698 23/07/2023 Rualthanga 2208003WL000860 Rualthanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376577 Mr. RUALTHANGA . MIZORAM RURAL BANK(607230)
279 SANGAU MZ-08-003-006-001/428
(LUNGPHER) 		2208003000NRG24230720230113699 23/07/2023 Ramliana 2208003WL000860 Ramliana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006377009 R LALRAMLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
280 SANGAU MZ-08-003-006-001/429
(LUNGPHER) 		2208003000NRG24230720230113700 23/07/2023 Melody Lalropari 2208003WL000860 Melody Lalropari 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376853 Mrs. MELODY LALROPARI . MIZORAM RURAL BANK(607230)
281 SANGAU MZ-08-003-006-001/43-D
(LUNGPHER) 		2208003000NRG24230720230113701 23/07/2023 Zathuama 2208003WL000860 Zathuama 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376940 Mr. ZATHUAMA . MIZORAM RURAL BANK(607230)
282 SANGAU MZ-08-003-006-001/430
(LUNGPHER) 		2208003000NRG24230720230113702 23/07/2023 H Zonunmawii 2208003WL000860 H Zonunmawii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376668 Mrs. H ZONUNMAWII . MIZORAM RURAL BANK(607230)
283 SANGAU MZ-08-003-006-001/431
(LUNGPHER) 		2208003000NRG24230720230113703 23/07/2023 Tinneihchhawngi 2208003WL000860 Tinneihchhawngi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376927 Mrs. TINNEIHCHHAWNGI . MIZORAM RURAL BANK(607230)
284 SANGAU MZ-08-003-006-001/432
(LUNGPHER) 		2208003000NRG24230720230113704 23/07/2023 Remsangpuia 2208003WL000860 Remsangpuia 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376563 MR REMSANGPUIA STATE BANK OF INDIA(508548)
285 SANGAU MZ-08-003-006-001/435
(LUNGPHER) 		2208003000NRG24230720230113705 23/07/2023 H. Roliana 2208003WL000860 H. Roliana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376594 ROLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
286 SANGAU MZ-08-003-006-001/436
(LUNGPHER) 		2208003000NRG24230720230113706 23/07/2023 Rinchunga 2208003WL000860 Rinchunga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376472 Mr. RINCHUNGA . MIZORAM RURAL BANK(607230)
287 SANGAU MZ-08-003-006-001/437
(LUNGPHER) 		2208003000NRG24230720230113707 23/07/2023 Rodinga 2208003WL000860 Rodinga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376465 Mr. RODINGA . MIZORAM RURAL BANK(607230)
288 SANGAU MZ-08-003-006-001/438
(LUNGPHER) 		2208003000NRG24230720230113708 23/07/2023 Iang thaii 2208003WL000860 Iang thaii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006377024 Ms. IANG THAII MIZORAM RURAL BANK(607230)
289 SANGAU MZ-08-003-006-001/439
(LUNGPHER) 		2208003000NRG24230720230113709 23/07/2023 Rokunga 2208003WL000860 Rokunga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006377000 Mr. ROKUNGA . MIZORAM RURAL BANK(607230)
290 SANGAU MZ-08-003-006-001/441
(LUNGPHER) 		2208003000NRG24230720230113710 23/07/2023 Lalherliani 2208003WL000860 Lalherliani 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376973 Mrs. LALHERLIANI . MIZORAM RURAL BANK(607230)
291 SANGAU MZ-08-003-006-001/442
(LUNGPHER) 		2208003000NRG24230720230113711 23/07/2023 Sangiangi 2208003WL000860 Sangiangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376431 Mrs. SANGIANGI . MIZORAM RURAL BANK(607230)
292 SANGAU MZ-08-003-006-001/444
(LUNGPHER) 		2208003000NRG24230720230113713 23/07/2023 Sangkhuma 2208003WL000860 Sangkhuma 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376416 Mr. SANGKHUMA . MIZORAM RURAL BANK(607230)
293 SANGAU MZ-08-003-006-001/445
(LUNGPHER) 		2208003000NRG24230720230113714 23/07/2023 Kheniangi 2208003WL000860 Kheniangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376666 Mrs. KHENIANGI . MIZORAM RURAL BANK(607230)
294 SANGAU MZ-08-003-006-001/446
(LUNGPHER) 		2208003000NRG24230720230113715 23/07/2023 Singchunga 2208003WL000860 Singchunga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376525 Mr. SINGCHUNGA . MIZORAM RURAL BANK(607230)
295 SANGAU MZ-08-003-006-001/448
(LUNGPHER) 		2208003000NRG24230720230113717 23/07/2023 Lalthangluri 2208003WL000860 Lalthangluri 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376865 Miss. LALTHANGLURI . MIZORAM RURAL BANK(607230)
296 SANGAU MZ-08-003-006-001/45-B
(LUNGPHER) 		2208003000NRG24230720230113719 23/07/2023 Thangkhuma 2208003WL000860 Thangkhuma 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376592 Mr. THANGKHUMA . MIZORAM RURAL BANK(607230)
297 SANGAU MZ-08-003-006-001/450
(LUNGPHER) 		2208003000NRG24230720230113720 23/07/2023 Nunthangi 2208003WL000860 Nunthangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376988 Mrs. NUNTHANGI . MIZORAM RURAL BANK(607230)
298 SANGAU MZ-08-003-006-001/451
(LUNGPHER) 		2208003000NRG24230720230113721 23/07/2023 Suitiali 2208003WL000860 Suitiali 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376966 Mrs. SUITIALI . MIZORAM RURAL BANK(607230)
299 SANGAU MZ-08-003-006-001/453
(LUNGPHER) 		2208003000NRG24230720230113723 23/07/2023 Suipari 2208003WL000860 Suipari 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376858 Mrs. SUIPARI . MIZORAM RURAL BANK(607230)
300 SANGAU MZ-08-003-006-001/454
(LUNGPHER) 		2208003000NRG24230720230113724 23/07/2023 Zothangpuii 2208003WL000860 Zothangpuii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376488 Miss. ZOTHANGPUII . MIZORAM RURAL BANK(607230)
301 SANGAU MZ-08-003-006-001/455
(LUNGPHER) 		2208003000NRG24230720230113725 23/07/2023 C. Lawmthanga 2208003WL000860 C. Lawmthanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376536 Mr. C.LAWMTHANGA . MIZORAM RURAL BANK(607230)
302 SANGAU MZ-08-003-006-001/456
(LUNGPHER) 		2208003000NRG24230720230113726 23/07/2023 Thangnawla 2208003WL000860 Thangnawla 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376553 Mr. THANGNAWLA . MIZORAM RURAL BANK(607230)
303 SANGAU MZ-08-003-006-001/457
(LUNGPHER) 		2208003000NRG24230720230113727 23/07/2023 Thangphunga 2208003WL000860 Thangphunga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376884 Mr. THANGPHUNGA . MIZORAM RURAL BANK(607230)
304 SANGAU MZ-08-003-006-001/459
(LUNGPHER) 		2208003000NRG24230720230113729 23/07/2023 Thatsanga 2208003WL000860 Thatsanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376944 Mr. THATSANGA . MIZORAM RURAL BANK(607230)
305 SANGAU MZ-08-003-006-001/46-B
(LUNGPHER) 		2208003000NRG24230720230113730 23/07/2023 Chanchinmawia 2208003WL000860 Chanchinmawia 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376950 Mr. B.CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
306 SANGAU MZ-08-003-006-001/460
(LUNGPHER) 		2208003000NRG24230720230113731 23/07/2023 Thatzaua 2208003WL000860 Thatzaua 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376949 Mr. THATZAUVA . MIZORAM RURAL BANK(607230)
307 SANGAU MZ-08-003-006-001/461
(LUNGPHER) 		2208003000NRG24230720230113732 23/07/2023 Thawngvunga 2208003WL000860 Thawngvunga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376456 Mr. THAWNGVUNGA . MIZORAM RURAL BANK(607230)
308 SANGAU MZ-08-003-006-001/464
(LUNGPHER) 		2208003000NRG24230720230113734 23/07/2023 Tialbangi 2208003WL000860 Tialbangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376987 Mrs. TIALBANGI . MIZORAM RURAL BANK(607230)
309 SANGAU MZ-08-003-006-001/465
(LUNGPHER) 		2208003000NRG24230720230113735 23/07/2023 Huanmawia 2208003WL000860 Huanmawia 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376593 Mr. HUANMAWIA . MIZORAM RURAL BANK(607230)
310 SANGAU MZ-08-003-006-001/466
(LUNGPHER) 		2208003000NRG24230720230113736 23/07/2023 Zathangpuia 2208003WL000860 Zathangpuia 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376560 Mr. ZATHANGPUIA . MIZORAM RURAL BANK(607230)
311 SANGAU MZ-08-003-006-001/467
(LUNGPHER) 		2208003000NRG24230720230113737 23/07/2023 R. Tlansanga 2208003WL000860 R. Tlansanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376448 Mr. R TLANSANGA . MIZORAM RURAL BANK(607230)
312 SANGAU MZ-08-003-006-001/468
(LUNGPHER) 		2208003000NRG24230720230113738 23/07/2023 Vanchhuma Chinzah 2208003WL000860 Vanchhuma Chinzah 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376845 Mr. VANCHHUMA CHINZAH . MIZORAM RURAL BANK(607230)
313 SANGAU MZ-08-003-006-001/469
(LUNGPHER) 		2208003000NRG24230720230113739 23/07/2023 BVL Tlanliani 2208003WL000860 BVL Tlanliani 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376843 Mrs. BVL TLANLIANI . MIZORAM RURAL BANK(607230)
314 SANGAU MZ-08-003-006-001/471
(LUNGPHER) 		2208003000NRG24230720230113740 23/07/2023 L. Lalrinpari 2208003WL000860 L. Lalrinpari 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376802 Mrs. L LALRINPARI . MIZORAM RURAL BANK(607230)
315 SANGAU MZ-08-003-006-001/473
(LUNGPHER) 		2208003000NRG24230720230113742 23/07/2023 Lalduhkima 2208003WL000860 Lalduhkima 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376453 Mr. LALDUHKIMA . MIZORAM RURAL BANK(607230)
316 SANGAU MZ-08-003-006-001/474
(LUNGPHER) 		2208003000NRG24230720230113743 23/07/2023 Rinawma 2208003WL000860 Rinawma 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376587 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
317 SANGAU MZ-08-003-006-001/476
(LUNGPHER) 		2208003000NRG24230720230113745 23/07/2023 Lalhnemi 2208003WL000860 Lalhnemi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376921 Mrs. LALHNEMI . MIZORAM RURAL BANK(607230)
318 SANGAU MZ-08-003-006-001/480
(LUNGPHER) 		2208003000NRG24230720230113746 23/07/2023 Zathanga 2208003WL000860 Zathanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376434 Mr. ZATHANGA . MIZORAM RURAL BANK(607230)
319 SANGAU MZ-08-003-006-001/481
(LUNGPHER) 		2208003000NRG24230720230113747 23/07/2023 Zohmingthangi 2208003WL000860 Zohmingthangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376898 ZOHMINGTHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
320 SANGAU MZ-08-003-006-001/483
(LUNGPHER) 		2208003000NRG24230720230113749 23/07/2023 ZORAMTHARA 2208003WL000860 ZORAMTHARA 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376981 Mr. ZORAMTHARA . MIZORAM RURAL BANK(607230)
321 SANGAU MZ-08-003-006-001/484
(LUNGPHER) 		2208003000NRG24230720230113750 23/07/2023 Zorimawia 2208003WL000860 Zorimawia 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376468 Mr. ZORIMAWIA . MIZORAM RURAL BANK(607230)
322 SANGAU MZ-08-003-006-001/486
(LUNGPHER) 		2208003000NRG24230720230113751 23/07/2023 Zothanpari 2208003WL000860 Zothanpari 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376423 MRS ZOTHANPARI STATE BANK OF INDIA(508548)
323 SANGAU MZ-08-003-006-001/487
(LUNGPHER) 		2208003000NRG24230720230113752 23/07/2023 Zualchhini 2208003WL000860 Zualchhini 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376429 Mrs. ZUALCHHINI . MIZORAM RURAL BANK(607230)
324 SANGAU MZ-08-003-006-001/489
(LUNGPHER) 		2208003000NRG24230720230113753 23/07/2023 Zorinpuii 2208003WL000860 Zorinpuii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376923 Mrs. ZORINPUII . MIZORAM RURAL BANK(607230)
325 SANGAU MZ-08-003-006-001/490
(LUNGPHER) 		2208003000NRG24230720230113754 23/07/2023 K. Sangnuntluanga 2208003WL000860 K. Sangnuntluanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006377003 Mr. K.SANGNUNTLUANGA . MIZORAM RURAL BANK(607230)
326 SANGAU MZ-08-003-006-001/493
(LUNGPHER) 		2208003000NRG24230720230113755 23/07/2023 Dr. Lalchamliana 2208003WL000860 Dr. Lalchamliana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376879 LALCHAMLIANA AXIS BANK(607153)
327 SANGAU MZ-08-003-006-001/497
(LUNGPHER) 		2208003000NRG24230720230113757 23/07/2023 Oliver Dengthanga 2208003WL000860 Oliver Dengthanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376482 Mr. DENGTHANGA . MIZORAM RURAL BANK(607230)
328 SANGAU MZ-08-003-006-001/498
(LUNGPHER) 		2208003000NRG24230720230113758 23/07/2023 Vulmawii 2208003WL000860 Vulmawii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376479 Mrs. VULMAWII . MIZORAM RURAL BANK(607230)
329 SANGAU MZ-08-003-006-001/499
(LUNGPHER) 		2208003000NRG24230720230113759 23/07/2023 Lalbiakfeli 2208003WL000860 Lalbiakfeli 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376501 Mrs. LALBIAKFELI . MIZORAM RURAL BANK(607230)
330 SANGAU MZ-08-003-006-001/5
(LUNGPHER) 		2208003000NRG24230720230113760 23/07/2023 F. Lalnunhruaii 2208003WL000860 F. Lalnunhruaii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376970 Ms. F LALNUNHRUAII . MIZORAM RURAL BANK(607230)
331 SANGAU MZ-08-003-006-001/500
(LUNGPHER) 		2208003000NRG24230720230113761 23/07/2023 Suikheni 2208003WL000860 Suikheni 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376812 Mrs. SUIKHENI . MIZORAM RURAL BANK(607230)
332 SANGAU MZ-08-003-006-001/501
(LUNGPHER) 		2208003000NRG24230720230113762 23/07/2023 VANLALDUATI 2208003WL000860 VANLALDUATI 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376537 Mrs. VANLALDUATI . MIZORAM RURAL BANK(607230)
333 SANGAU MZ-08-003-006-001/502
(LUNGPHER) 		2208003000NRG24230720230113763 23/07/2023 Lalropuii Chinzah 2208003WL000860 Lalropuii Chinzah 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376877 Ms. LALROPUII CHINZAH MIZORAM RURAL BANK(607230)
334 SANGAU MZ-08-003-006-001/503
(LUNGPHER) 		2208003000NRG24230720230113764 23/07/2023 Hniartumi 2208003WL000860 Hniartumi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376481 Mrs. HNIARTUMI . MIZORAM RURAL BANK(607230)
335 SANGAU MZ-08-003-006-001/506
(LUNGPHER) 		2208003000NRG24230720230113765 23/07/2023 Lalrinchhungi 2208003WL000860 Lalrinchhungi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376568 Mrs. LALRINCHHUNGI . MIZORAM RURAL BANK(607230)
336 SANGAU MZ-08-003-006-001/508
(LUNGPHER) 		2208003000NRG24230720230113766 23/07/2023 Zasuii 2208003WL000860 Zasuii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376454 Mrs. ZASUII . MIZORAM RURAL BANK(607230)
337 SANGAU MZ-08-003-006-001/509
(LUNGPHER) 		2208003000NRG24230720230113767 23/07/2023 Liansanga 2208003WL000860 Liansanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376591 Mr. LIANSANGA . MIZORAM RURAL BANK(607230)
338 SANGAU MZ-08-003-006-001/510
(LUNGPHER) 		2208003000NRG24230720230113768 23/07/2023 Zothannguri 2208003WL000860 Zothannguri 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376420 Miss. ZOTHANNGURI . MIZORAM RURAL BANK(607230)
339 SANGAU MZ-08-003-006-001/511
(LUNGPHER) 		2208003000NRG24230720230113769 23/07/2023 Lalthlengliana 2208003WL000860 Lalthlengliana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376852 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
340 SANGAU MZ-08-003-006-001/513
(LUNGPHER) 		2208003000NRG24230720230113771 23/07/2023 V. Lallianbuanga 2208003WL000860 V. Lallianbuanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376599 Mr. V.LALLIANBUANGA . MIZORAM RURAL BANK(607230)
341 SANGAU MZ-08-003-006-001/515
(LUNGPHER) 		2208003000NRG24230720230113773 23/07/2023 B. Duhchunga 2208003WL000860 B. Duhchunga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376841 Mr. B.DUHCHUNGA . MIZORAM RURAL BANK(607230)
342 SANGAU MZ-08-003-006-001/516
(LUNGPHER) 		2208003000NRG24230720230113774 23/07/2023 Tumcheri 2208003WL000860 Tumcheri 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376928 Mrs. TUMCHERI . MIZORAM RURAL BANK(607230)
343 SANGAU MZ-08-003-006-001/517
(LUNGPHER) 		2208003000NRG24230720230113775 23/07/2023 Duhthliai 2208003WL000860 Duhthliai 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376426 Mrs. DUHTHLIAI . MIZORAM RURAL BANK(607230)
344 SANGAU MZ-08-003-006-001/518
(LUNGPHER) 		2208003000NRG24230720230113776 23/07/2023 Lalzirmawii 2208003WL000860 Lalzirmawii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376595 Mrs. LALZIRMAWII . MIZORAM RURAL BANK(607230)
345 SANGAU MZ-08-003-006-001/519
(LUNGPHER) 		2208003000NRG24230720230113777 23/07/2023 LS VL Awmpuia 2208003WL000860 LS VL Awmpuia 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376550 Mr. LS.VANLALAWMPUIA . MIZORAM RURAL BANK(607230)
346 SANGAU MZ-08-003-006-001/52-B
(LUNGPHER) 		2208003000NRG24230720230113778 23/07/2023 C.Lalreia 2208003WL000860 C.Lalreia 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376474 Mr. C.LALREIA . MIZORAM RURAL BANK(607230)
347 SANGAU MZ-08-003-006-001/520
(LUNGPHER) 		2208003000NRG24230720230113779 23/07/2023 KC ZONUNMAWIA 2208003WL000860 KC ZONUNMAWIA 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006377021 Mr. KC ZONUNMAWIA . MIZORAM RURAL BANK(607230)
348 SANGAU MZ-08-003-006-001/523
(LUNGPHER) 		2208003000NRG24230720230113781 23/07/2023 Vanlalchhuansanga 2208003WL000860 Vanlalchhuansanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376880 Mr. VANLALCHHUANSANGA . MIZORAM RURAL BANK(607230)
349 SANGAU MZ-08-003-006-001/524
(LUNGPHER) 		2208003000NRG24230720230113782 23/07/2023 Lalhnehzuali 2208003WL000860 Lalhnehzuali 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376503 Mrs. LALHNEHZUALI . MIZORAM RURAL BANK(607230)
350 SANGAU MZ-08-003-006-001/526
(LUNGPHER) 		2208003000NRG24230720230113784 23/07/2023 SANGTLEMI 2208003WL000860 SANGTLEMI 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376581 Mrs. SANGTLEMI . MIZORAM RURAL BANK(607230)
351 SANGAU MZ-08-003-006-001/530
(LUNGPHER) 		2208003000NRG24230720230113786 23/07/2023 VANLALHRIATI 2208003WL000860 VANLALHRIATI 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376585 B VANLALHRIATI AIRTEL PAYMENTS BANK LIMITED(990288)
352 SANGAU MZ-08-003-006-001/531
(LUNGPHER) 		2208003000NRG24230720230113787 23/07/2023 R. LALMALSAWMMAWII 2208003WL000860 R. LALMALSAWMMAWII 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376574 Ms. R LALMALSAWMMAWII . MIZORAM RURAL BANK(607230)
353 SANGAU MZ-08-003-006-001/533
(LUNGPHER) 		2208003000NRG24230720230113789 23/07/2023 Tc Jennifer Lalrammawii 2208003WL000860 Tc Jennifer Lalrammawii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006377020 Miss. T.C JENNIFER LALRAMNUNMAWII . MIZORAM RURAL BANK(607230)
354 SANGAU MZ-08-003-006-001/534
(LUNGPHER) 		2208003000NRG24230720230113790 23/07/2023 Lalthantluangi 2208003WL000860 Lalthantluangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376674 Mrs. LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
355 SANGAU MZ-08-003-006-001/535
(LUNGPHER) 		2208003000NRG24230720230113791 23/07/2023 Lalruatthara 2208003WL000860 Lalruatthara 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376801 Mr. LALRUATTHARA . MIZORAM RURAL BANK(607230)
356 SANGAU MZ-08-003-006-001/543
(LUNGPHER) 		2208003000NRG24230720230113792 23/07/2023 B. Biaksangzuala 2208003WL000860 B. Biaksangzuala 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376813 Mr. B BIAKSANGZUALA . MIZORAM RURAL BANK(607230)
357 SANGAU MZ-08-003-006-001/544
(LUNGPHER) 		2208003000NRG24230720230113793 23/07/2023 Lalhmangaihsanga 2208003WL000860 Lalhmangaihsanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376631 Mr. LAL HMANGAIHSANGA MIZORAM RURAL BANK(607230)
358 SANGAU MZ-08-003-006-001/546
(LUNGPHER) 		2208003000NRG24230720230113794 23/07/2023 H. Sungchini 2208003WL000860 H. Sungchini 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376842 Mrs. H.SUNGCHINI . MIZORAM RURAL BANK(607230)
359 SANGAU MZ-08-003-006-001/548
(LUNGPHER) 		2208003000NRG24230720230113795 23/07/2023 Biakmawia 2208003WL000860 Biakmawia 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376959 Mr. BIAKMAWIA . MIZORAM RURAL BANK(607230)
360 SANGAU MZ-08-003-006-001/549
(LUNGPHER) 		2208003000NRG24230720230113796 23/07/2023 Renhziki 2208003WL000860 Renhziki 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376810 Mr. RENHZIKI . MIZORAM RURAL BANK(607230)
361 SANGAU MZ-08-003-006-001/55-D
(LUNGPHER) 		2208003000NRG24230720230113797 23/07/2023 TUANCHERI 2208003WL000860 TUANCHERI 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376965 Mrs. TUANCHERI . MIZORAM RURAL BANK(607230)
362 SANGAU MZ-08-003-006-001/550
(LUNGPHER) 		2208003000NRG24230720230113798 23/07/2023 Ruthi Malsawmdawngliani 2208003WL000860 Ruthi Malsawmdawngliani 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376851 Ms. RUTHI MALSAWMDAWNGLIANI . MIZORAM RURAL BANK(607230)
363 SANGAU MZ-08-003-006-001/551
(LUNGPHER) 		2208003000NRG24230720230113799 23/07/2023 Malsawmthangi 2208003WL000860 Malsawmthangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006377002 Mrs. F MALSAWMTHANGI AND . MIZORAM RURAL BANK(607230)
364 SANGAU MZ-08-003-006-001/56-B
(LUNGPHER) 		2208003000NRG24230720230113800 23/07/2023 Zirkima 2208003WL000860 Zirkima 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376605 Mr. ZIRKIMA . MIZORAM RURAL BANK(607230)
365 SANGAU MZ-08-003-006-001/560
(LUNGPHER) 		2208003000NRG24230720230113801 23/07/2023 Lalthanhliri 2208003WL000860 Lalthanhliri 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376528 MRS LALTHANHLIRI STATE BANK OF INDIA(508548)
366 SANGAU MZ-08-003-006-001/561
(LUNGPHER) 		2208003000NRG24230720230113802 23/07/2023 Krossmawia 2208003WL000860 Krossmawia 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376982 Mr. KROSSMAWIA . MIZORAM RURAL BANK(607230)
367 SANGAU MZ-08-003-006-001/570
(LUNGPHER) 		2208003000NRG24230720230113805 23/07/2023 Lalenglawmi 2208003WL000860 Lalenglawmi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376500 Mrs. LALENGLAWMI . MIZORAM RURAL BANK(607230)
368 SANGAU MZ-08-003-006-001/573
(LUNGPHER) 		2208003000NRG24230720230113806 23/07/2023 F Lalremveli 2208003WL000860 F Lalremveli 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376994 Mrs. F.LALREMVELI . MIZORAM RURAL BANK(607230)
369 SANGAU MZ-08-003-006-001/578
(LUNGPHER) 		2208003000NRG24230720230113808 23/07/2023 Lalenkawli 2208003WL000860 Lalenkawli 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376901 Mrs. LALENKAWLI . MIZORAM RURAL BANK(607230)
370 SANGAU MZ-08-003-006-001/585
(LUNGPHER) 		2208003000NRG24230720230113809 23/07/2023 Rinmawii 2208003WL000860 Rinmawii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376924 Mrs. RINMAWII . MIZORAM RURAL BANK(607230)
371 SANGAU MZ-08-003-006-001/588
(LUNGPHER) 		2208003000NRG24230720230113811 23/07/2023 Laldingngheti 2208003WL000860 Laldingngheti 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376499 Mrs. LALDINGNGHETI . MIZORAM RURAL BANK(607230)
372 SANGAU MZ-08-003-006-001/599
(LUNGPHER) 		2208003000NRG24230720230113813 23/07/2023 Lalzawnthara 2208003WL000860 Lalzawnthara 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006377019 Mr. LALZAMTHARA . MIZORAM RURAL BANK(607230)
373 SANGAU MZ-08-003-006-001/60-B
(LUNGPHER) 		2208003000NRG24230720230113815 23/07/2023 Kipkaii 2208003WL000860 Kipkaii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376941 Mrs. KIPKAII . MIZORAM RURAL BANK(607230)
374 SANGAU MZ-08-003-006-001/602
(LUNGPHER) 		2208003000NRG24230720230113816 23/07/2023 Khawpuimawii 2208003WL000860 Khawpuimawii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376929 Mrs. KHAWPUIMAWII . MIZORAM RURAL BANK(607230)
375 SANGAU MZ-08-003-006-001/61-D
(LUNGPHER) 		2208003000NRG24230720230113817 23/07/2023 Lalrotluanga 2208003WL000860 Lalrotluanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376817 Mr. LALROTLUANGA . MIZORAM RURAL BANK(607230)
376 SANGAU MZ-08-003-006-001/62-B
(LUNGPHER) 		2208003000NRG24230720230113818 23/07/2023 K.Rohmunga 2208003WL000860 K.Rohmunga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376484 K ROHMUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
377 SANGAU MZ-08-003-006-001/64-B
(LUNGPHER) 		2208003000NRG24230720230113819 23/07/2023 Laichungliana 2208003WL000860 Laichungliana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376677 Mr. LAICHUNGLIANA . MIZORAM RURAL BANK(607230)
378 SANGAU MZ-08-003-006-001/65-B
(LUNGPHER) 		2208003000NRG24230720230113820 23/07/2023 Mangdawngi 2208003WL000860 Mangdawngi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376663 Miss. MANGDAWNGI . MIZORAM RURAL BANK(607230)
379 SANGAU MZ-08-003-006-001/6730
(LUNGPHER) 		2208003000NRG24230720230113821 23/07/2023 Rokungi 2208003WL000860 Rokungi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376846 Mrs. ROKUNGI . MIZORAM RURAL BANK(607230)
380 SANGAU MZ-08-003-006-001/6740
(LUNGPHER) 		2208003000NRG24230720230113822 23/07/2023 J.Muankima 2208003WL000860 J.Muankima 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376567 Mr. J.MUANKIMA . MIZORAM RURAL BANK(607230)
381 SANGAU MZ-08-003-006-001/6749
(LUNGPHER) 		2208003000NRG24230720230113823 23/07/2023 HNIARBUANGI 2208003WL000860 HNIARBUANGI 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376969 Mrs. HNIARBUANGI . MIZORAM RURAL BANK(607230)
382 SANGAU MZ-08-003-006-001/6751
(LUNGPHER) 		2208003000NRG24230720230113824 23/07/2023 Ngunkii 2208003WL000860 Ngunkii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376958 Mrs. NGUNKII . MIZORAM RURAL BANK(607230)
383 SANGAU MZ-08-003-006-001/6756
(LUNGPHER) 		2208003000NRG24230720230113825 23/07/2023 Ngunnghaki 2208003WL000860 Ngunnghaki 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376544 NGUNNGHAKI . MIZORAM RURAL BANK(607230)
384 SANGAU MZ-08-003-006-001/6760
(LUNGPHER) 		2208003000NRG24230720230113826 23/07/2023 Vanawia 2208003WL000860 Vanawia 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376561 Mr. VANAWIA . MIZORAM RURAL BANK(607230)
385 SANGAU MZ-08-003-006-001/6770
(LUNGPHER) 		2208003000NRG24230720230113827 23/07/2023 Nolina 2208003WL000860 Nolina 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006377005 MR NOLINA STATE BANK OF INDIA(508548)
386 SANGAU MZ-08-003-006-001/6774
(LUNGPHER) 		2208003000NRG24230720230113828 23/07/2023 LALRAMMAWII 2208003WL000860 LALRAMMAWII 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376449 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
387 SANGAU MZ-08-003-006-001/6776
(LUNGPHER) 		2208003000NRG24230720230113829 23/07/2023 Hranghnuna 2208003WL000860 Hranghnuna 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006377008 Mr. HRANGHNUNA . MIZORAM RURAL BANK(607230)
388 SANGAU MZ-08-003-006-001/6792
(LUNGPHER) 		2208003000NRG24230720230113830 23/07/2023 Kiptiali 2208003WL000860 Kiptiali 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376432 Mrs. KIPTIALI . MIZORAM RURAL BANK(607230)
389 SANGAU MZ-08-003-006-001/68-B
(LUNGPHER) 		2208003000NRG24230720230113831 23/07/2023 Rovula 2208003WL000860 Rovula 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376630 Mr. ROVULA . MIZORAM RURAL BANK(607230)
390 SANGAU MZ-08-003-006-001/6801
(LUNGPHER) 		2208003000NRG24230720230113832 23/07/2023 Tuanfami 2208003WL000860 Tuanfami 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376985 Mrs. TUANFAMI/KC.VANCHUAII . MIZORAM RURAL BANK(607230)
391 SANGAU MZ-08-003-006-001/6823
(LUNGPHER) 		2208003000NRG24230720230113833 23/07/2023 Lalhmachhuana 2208003WL000860 Lalhmachhuana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376859 Mr. V.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
392 SANGAU MZ-08-003-006-001/6846
(LUNGPHER) 		2208003000NRG24230720230113835 23/07/2023 C Lalhlutmawii 2208003WL000860 C Lalhlutmawii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376878 Mr. C LALHLUTMAWII . MIZORAM RURAL BANK(607230)
393 SANGAU MZ-08-003-006-001/6882
(LUNGPHER) 		2208003000NRG24230720230113836 23/07/2023 Phawngchini 2208003WL000860 Phawngchini 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376565 Mrs. PHAWNGCHINI .. MIZORAM RURAL BANK(607230)
394 SANGAU MZ-08-003-006-001/6953
(LUNGPHER) 		2208003000NRG24230720230113838 23/07/2023 R. Hmangaihtlankima 2208003WL000860 R. Hmangaihtlankima 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376822 Miss. R.HMANGAIHTLANKIMI . MIZORAM RURAL BANK(607230)
395 SANGAU MZ-08-003-006-001/6977
(LUNGPHER) 		2208003000NRG24230720230113840 23/07/2023 Hranghrina 2208003WL000860 Hranghrina 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376422 C HRANGHRINA AIRTEL PAYMENTS BANK LIMITED(990288)
396 SANGAU MZ-08-003-006-001/7-B
(LUNGPHER) 		2208003000NRG24230720230113842 23/07/2023 Zorampianga 2208003WL000860 Zorampianga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376947 Mr. ZORAMPIANGA . MIZORAM RURAL BANK(607230)
397 SANGAU MZ-08-003-006-001/7008
(LUNGPHER) 		2208003000NRG24230720230113844 23/07/2023 Biaktluanga 2208003WL000860 Biaktluanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006377006 Mr. BIAKTLUANGA . MIZORAM RURAL BANK(607230)
398 SANGAU MZ-08-003-006-001/7014
(LUNGPHER) 		2208003000NRG24230720230113845 23/07/2023 LALNUNMAWII 2208003WL000860 LALNUNMAWII 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376968 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
399 SANGAU MZ-08-003-006-001/7015
(LUNGPHER) 		2208003000NRG24230720230113846 23/07/2023 Hlawntumi 2208003WL000860 Hlawntumi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006377010 Mrs. HLAWNTUMI . MIZORAM RURAL BANK(607230)
400 SANGAU MZ-08-003-006-001/7026
(LUNGPHER) 		2208003000NRG24230720230113847 23/07/2023 MC.Muankima 2208003WL000860 MC.Muankima 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376937 Mr. MC.MUANKIMA . MIZORAM RURAL BANK(607230)
401 SANGAU MZ-08-003-006-001/71-B
(LUNGPHER) 		2208003000NRG24230720230113849 23/07/2023 Ngunhari 2208003WL000860 Ngunhari 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376424 Mrs. NGUNHARI . MIZORAM RURAL BANK(607230)
402 SANGAU MZ-08-003-006-001/73-B
(LUNGPHER) 		2208003000NRG24230720230113850 23/07/2023 Lalrinliana 2208003WL000860 Lalrinliana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376570 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
403 SANGAU MZ-08-003-006-001/76-B
(LUNGPHER) 		2208003000NRG24230720230113851 23/07/2023 Rualthanga 2208003WL000860 Rualthanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376889 Mr. RUALTHANGA . MIZORAM RURAL BANK(607230)
404 SANGAU MZ-08-003-006-001/8
(LUNGPHER) 		2208003000NRG24230720230113853 23/07/2023 Lalkhawngaihdawngi 2208003WL000860 Lalkhawngaihdawngi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376669 Mrs. CRACY LALKHAWNGIHDAWNGI . . MIZORAM RURAL BANK(607230)
405 SANGAU MZ-08-003-006-001/89-B
(LUNGPHER) 		2208003000NRG24230720230113854 23/07/2023 BIAKHNEMI 2208003WL000860 BIAKHNEMI 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376963 Mrs. BIAKHNEMI . MIZORAM RURAL BANK(607230)
406 SANGAU MZ-08-003-006-001/9
(LUNGPHER) 		2208003000NRG24230720230113855 23/07/2023 Duhhnemi 2208003WL000860 Duhhnemi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376629 Mrs. DUH HNEMI MIZORAM RURAL BANK(607230)
407 SANGAU MZ-08-003-006-001/94-B
(LUNGPHER) 		2208003000NRG24230720230113856 23/07/2023 N. Salemthara 2208003WL000860 N. Salemthara 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376918 Mr. N SALEMTHARA . MIZORAM RURAL BANK(607230)
408 SANGAU MZ-08-003-006-001/95-B
(LUNGPHER) 		2208003000NRG24230720230113857 23/07/2023 Laltani 2208003WL000860 Laltani 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376675 Ms. LALTANI . MIZORAM RURAL BANK(607230)
409 SANGAU MZ-08-003-006-001/96-B
(LUNGPHER) 		2208003000NRG24230720230113858 23/07/2023 H. Thangpuii 2208003WL000860 H. Thangpuii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376815 Mrs. H.THANGPUII . MIZORAM RURAL BANK(607230)
410 SANGAU MZ-08-003-007-001/1
(LUNGTIAN-I) 		2208003000NRG24230720230113862 23/07/2023 Lilipari 2208003WL000861 Lilipari 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376695 Mrs. LILIPARI . MIZORAM RURAL BANK(607230)
411 SANGAU MZ-08-003-007-001/10
(LUNGTIAN-I) 		2208003000NRG24230720230113863 23/07/2023 Lalrinchhani 2208003WL000861 Lalrinchhani 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376496 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
412 SANGAU MZ-08-003-007-001/11
(LUNGTIAN-I) 		2208003000NRG24230720230113865 23/07/2023 Lalfakawmi 2208003WL000861 Lalfakawmi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376799 Miss. LALFAKAWMI . MIZORAM RURAL BANK(607230)
413 SANGAU MZ-08-003-007-001/110-B
(LUNGTIAN-I) 		2208003000NRG24230720230113866 23/07/2023 Tialhranga 2208003WL000861 Tialhranga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376512 Mr. TIALHRANGA . MIZORAM RURAL BANK(607230)
414 SANGAU MZ-08-003-007-001/114-B
(LUNGTIAN-I) 		2208003000NRG24230720230113867 23/07/2023 Vanlalnghaka 2208003WL000861 Vanlalnghaka 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376997 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
415 SANGAU MZ-08-003-007-001/119-B
(LUNGTIAN-I) 		2208003000NRG24230720230113869 23/07/2023 Mahtinhnemi 2208003WL000861 Mahtinhnemi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376831 Mrs. MAHNEMI . MIZORAM RURAL BANK(607230)
416 SANGAU MZ-08-003-007-001/12
(LUNGTIAN-I) 		2208003000NRG24230720230113870 23/07/2023 Lalngaihzuali 2208003WL000861 Lalngaihzuali 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376768 Miss. F LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
417 SANGAU MZ-08-003-007-001/122-B
(LUNGTIAN-I) 		2208003000NRG24230720230113871 23/07/2023 SIAMTHANGI 2208003WL000861 SIAMTHANGI 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376693 Mrs. SIAMTHANGI . MIZORAM RURAL BANK(607230)
418 SANGAU MZ-08-003-007-001/125-B
(LUNGTIAN-I) 		2208003000NRG24230720230113873 23/07/2023 Vanlaldami 2208003WL000861 Vanlaldami 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376467 Mrs. VANLALDAMI . MIZORAM RURAL BANK(607230)
419 SANGAU MZ-08-003-007-001/13
(LUNGTIAN-I) 		2208003000NRG24230720230113875 23/07/2023 Zathluaii 2208003WL000861 Zathluaii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376712 Mrs. ZATHLUAII . MIZORAM RURAL BANK(607230)
420 SANGAU MZ-08-003-007-001/132-B
(LUNGTIAN-I) 		2208003000NRG24230720230113876 23/07/2023 S.Lalhumliana 2208003WL000861 S.Lalhumliana 00293 SBIN0RRMIGB 996 996 Rejected 29/07/2023 4006376639 A/c Blocked or Frozen
421 SANGAU MZ-08-003-007-001/133-B
(LUNGTIAN-I) 		2208003000NRG24230720230113877 23/07/2023 Suipari 2208003WL000861 Suipari 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376691 Mrs. SUIPARI . MIZORAM RURAL BANK(607230)
422 SANGAU MZ-08-003-007-001/136-B
(LUNGTIAN-I) 		2208003000NRG24230720230113878 23/07/2023 Hmingthanga 2208003WL000861 Hmingthanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376511 Mr. HMINGTHANGA . MIZORAM RURAL BANK(607230)
423 SANGAU MZ-08-003-007-001/14
(LUNGTIAN-I) 		2208003000NRG24230720230113879 23/07/2023 C.Sumkungi 2208003WL000861 C.Sumkungi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376608 MRS C SUMKUNGI STATE BANK OF INDIA(508548)
424 SANGAU MZ-08-003-007-001/144-B
(LUNGTIAN-I) 		2208003000NRG24230720230113882 23/07/2023 VANLALCHHAWNA 2208003WL000861 VANLALCHHAWNA 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376506 Mr. VANLALCHHAWNA . MIZORAM RURAL BANK(607230)
425 SANGAU MZ-08-003-007-001/146-B
(LUNGTIAN-I) 		2208003000NRG24230720230113883 23/07/2023 Thanchuaii 2208003WL000861 Thanchuaii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376650 Miss. TUANCHUAII . MIZORAM RURAL BANK(607230)
426 SANGAU MZ-08-003-007-001/147-B
(LUNGTIAN-I) 		2208003000NRG24230720230113884 23/07/2023 Parkii 2208003WL000861 Parkii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376752 Mrs. PARKII . MIZORAM RURAL BANK(607230)
427 SANGAU MZ-08-003-007-001/148-B
(LUNGTIAN-I) 		2208003000NRG24230720230113885 23/07/2023 S.Zaduna 2208003WL000861 S.Zaduna 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376542 MR S ZADUNA STATE BANK OF INDIA(508548)
428 SANGAU MZ-08-003-007-001/15
(LUNGTIAN-I) 		2208003000NRG24230720230113886 23/07/2023 Hmangaithangi 2208003WL000861 Hmangaithangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376755 Mrs. HMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
429 SANGAU MZ-08-003-007-001/159-B
(LUNGTIAN-I) 		2208003000NRG24230720230113889 23/07/2023 Ramhnempari 2208003WL000861 Ramhnempari 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376659 Mrs. RAMHNEMPARI . MIZORAM RURAL BANK(607230)
430 SANGAU MZ-08-003-007-001/16
(LUNGTIAN-I) 		2208003000NRG24230720230113890 23/07/2023 Salem Ramdinthari 2208003WL000861 Salem Ramdinthari 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376800 Mrs. SALEM RAMDINTHARI . MIZORAM RURAL BANK(607230)
431 SANGAU MZ-08-003-007-001/160-B
(LUNGTIAN-I) 		2208003000NRG24230720230113891 23/07/2023 Lalrokunga 2208003WL000861 Lalrokunga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376887 Mr. LALROKUNGA . MIZORAM RURAL BANK(607230)
432 SANGAU MZ-08-003-007-001/165-C
(LUNGTIAN-I) 		2208003000NRG24230720230113893 23/07/2023 HLIMSANGI 2208003WL000861 HLIMSANGI 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376696 Mrs. HLIMSANGI . MIZORAM RURAL BANK(607230)
433 SANGAU MZ-08-003-007-001/17
(LUNGTIAN-I) 		2208003000NRG24230720230113895 23/07/2023 Biahmingthangi 2208003WL000861 Biahmingthangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376763 Mrs. BIAKHMINGTHANGI . MIZORAM RURAL BANK(607230)
434 SANGAU MZ-08-003-007-001/172-B
(LUNGTIAN-I) 		2208003000NRG24230720230113897 23/07/2023 H. Lalliansangi 2208003WL000861 H. Lalliansangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376651 Mrs. H LALLIANSANGI . MIZORAM RURAL BANK(607230)
435 SANGAU MZ-08-003-007-001/174-C
(LUNGTIAN-I) 		2208003000NRG24230720230113899 23/07/2023 Nghaksanga 2208003WL000861 Nghaksanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376517 Mr. NGHAKSANGA AND V. KAPTHUAMMAWIA . MIZORAM RURAL BANK(607230)
436 SANGAU MZ-08-003-007-001/176-C
(LUNGTIAN-I) 		2208003000NRG24230720230113901 23/07/2023 T. Lalzamliani 2208003WL000861 T. Lalzamliani 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376759 Mr. LIANKHUMAand LALZAMLIANI . MIZORAM RURAL BANK(607230)
437 SANGAU MZ-08-003-007-001/177-C
(LUNGTIAN-I) 		2208003000NRG24230720230113902 23/07/2023 Kapthuammawia 2208003WL000861 Kapthuammawia 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376992 Mr. V KAPTHUAMMAWIA . MIZORAM RURAL BANK(607230)
438 SANGAU MZ-08-003-007-001/179-B
(LUNGTIAN-I) 		2208003000NRG24230720230113903 23/07/2023 Biakvuli 2208003WL000861 Biakvuli 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376762 Mrs. BIAKVULI . MIZORAM RURAL BANK(607230)
439 SANGAU MZ-08-003-007-001/18
(LUNGTIAN-I) 		2208003000NRG24230720230113904 23/07/2023 Lalrinhlui 2208003WL000861 Lalrinhlui 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376750 MRS LALRIN HLUI STATE BANK OF INDIA(508548)
440 SANGAU MZ-08-003-007-001/192-D
(LUNGTIAN-I) 		2208003000NRG24230720230113910 23/07/2023 C T Zirkhuma 2208003WL000861 C T Zirkhuma 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376828 C T ZIRKHUMA HDFC BANK LTD(607152)
441 SANGAU MZ-08-003-007-001/2
(LUNGTIAN-I) 		2208003000NRG24230720230113913 23/07/2023 Laltiammawii 2208003WL000861 Laltiammawii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376765 Miss. LALTIAMMAWII ` . MIZORAM RURAL BANK(607230)
442 SANGAU MZ-08-003-007-001/20
(LUNGTIAN-I) 		2208003000NRG24230720230113914 23/07/2023 Lh Lalkhuma 2208003WL000861 Lh Lalkhuma 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006377034 Mrs. LH LALKHUMA . MIZORAM RURAL BANK(607230)
443 SANGAU MZ-08-003-007-001/201-B
(LUNGTIAN-I) 		2208003000NRG24230720230113916 23/07/2023 Zothanpuia 2208003WL000861 Zothanpuia 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376648 Mr. ROMEREO ZOTHANPUIA . MIZORAM RURAL BANK(607230)
444 SANGAU MZ-08-003-007-001/202-B
(LUNGTIAN-I) 		2208003000NRG24230720230113917 23/07/2023 Lalmuanzova 2208003WL000861 Lalmuanzova 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376514 Mr. LALMUANZOVA . MIZORAM RURAL BANK(607230)
445 SANGAU MZ-08-003-007-001/21
(LUNGTIAN-I) 		2208003000NRG24230720230113919 23/07/2023 Lalduhsaki 2208003WL000861 Lalduhsaki 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376497 Mrs. FC LALDUHSAKI MIZORAM RURAL BANK(607230)
446 SANGAU MZ-08-003-007-001/217-B
(LUNGTIAN-I) 		2208003000NRG24230720230113920 23/07/2023 Rosangzuala 2208003WL000861 Rosangzuala 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376832 Mr. ROSANGZUALA . MIZORAM RURAL BANK(607230)
447 SANGAU MZ-08-003-007-001/225-D
(LUNGTIAN-I) 		2208003000NRG24230720230113923 23/07/2023 R.B.Chunga 2208003WL000861 R.B.Chunga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376717 Mr. RB CHUNGA . MIZORAM RURAL BANK(607230)
448 SANGAU MZ-08-003-007-001/227-B
(LUNGTIAN-I) 		2208003000NRG24230720230113925 23/07/2023 Lalnuntluanga 2208003WL000861 Lalnuntluanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376827 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
449 SANGAU MZ-08-003-007-001/23
(LUNGTIAN-I) 		2208003000NRG24230720230113926 23/07/2023 Lalawmpuii 2208003WL000861 Lalawmpuii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006377033 Miss. LALAWMPUII ` . MIZORAM RURAL BANK(607230)
450 SANGAU MZ-08-003-007-001/24
(LUNGTIAN-I) 		2208003000NRG24230720230113928 23/07/2023 Lalvuri 2208003WL000861 Lalvuri 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376619 Mrs. LALVURI . MIZORAM RURAL BANK(607230)
451 SANGAU MZ-08-003-007-001/244-B
(LUNGTIAN-I) 		2208003000NRG24230720230113930 23/07/2023 S Vanlalchhuanpuia 2208003WL000861 S Vanlalchhuanpuia 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376513 Mr. S.VANLALCHHUANPUIA . MIZORAM RURAL BANK(607230)
452 SANGAU MZ-08-003-007-001/246-B
(LUNGTIAN-I) 		2208003000NRG24230720230113931 23/07/2023 Rosie Sianghleitiali 2208003WL000861 Rosie Sianghleitiali 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376935 Mrs. ROSIE SIANGHLEITIALI . MIZORAM RURAL BANK(607230)
453 SANGAU MZ-08-003-007-001/25
(LUNGTIAN-I) 		2208003000NRG24230720230113932 23/07/2023 N Lalnunthari 2208003WL000861 N Lalnunthari 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006377032 Miss. N LALNUNTHARI . MIZORAM RURAL BANK(607230)
454 SANGAU MZ-08-003-007-001/266-C
(LUNGTIAN-I) 		2208003000NRG24230720230113933 23/07/2023 Lalkima 2208003WL000861 Lalkima 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376447 Mr. LALKIMA . MIZORAM RURAL BANK(607230)
455 SANGAU MZ-08-003-007-001/280
(LUNGTIAN-I) 		2208003000NRG24230720230113935 23/07/2023 Anthony Lalremsangi 2208003WL000861 Anthony Lalremsangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376495 Mrs. ANTHONY LALREMSANGI . MIZORAM RURAL BANK(607230)
456 SANGAU MZ-08-003-007-001/291
(LUNGTIAN-I) 		2208003000NRG24230720230113939 23/07/2023 V. Vanlawma 2208003WL000861 V. Vanlawma 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376458 MR V VANLAWMA STATE BANK OF INDIA(508548)
457 SANGAU MZ-08-003-007-001/292
(LUNGTIAN-I) 		2208003000NRG24230720230113940 23/07/2023 L H Zakhuma 2208003WL000861 L H Zakhuma 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376617 Mr. LH ZAKHUMA and LALHUAPZAUVI MIZORAM RURAL BANK(607230)
458 SANGAU MZ-08-003-007-001/301
(LUNGTIAN-I) 		2208003000NRG24230720230113945 23/07/2023 Malsawmsangi 2208003WL000861 Malsawmsangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376519 Mrs. MALSAWMSANGI . MIZORAM RURAL BANK(607230)
459 SANGAU MZ-08-003-007-001/304
(LUNGTIAN-I) 		2208003000NRG24230720230113948 23/07/2023 Ngurmuanzuala 2208003WL000861 Ngurmuanzuala 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376833 Mr. NGURMUANZUALA . MIZORAM RURAL BANK(607230)
460 SANGAU MZ-08-003-007-001/305
(LUNGTIAN-I) 		2208003000NRG24230720230113949 23/07/2023 B. Rolanda 2208003WL000861 B. Rolanda 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376834 Mr. B ROLAND A . MIZORAM RURAL BANK(607230)
461 SANGAU MZ-08-003-007-001/306
(LUNGTIAN-I) 		2208003000NRG24230720230113950 23/07/2023 F. Lalthuthlungmawii 2208003WL000861 F. Lalthuthlungmawii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376688 Mrs. F LALTHUTHLUNGMAWII . MIZORAM RURAL BANK(607230)
462 SANGAU MZ-08-003-007-001/307
(LUNGTIAN-I) 		2208003000NRG24230720230113951 23/07/2023 Bawihuliana 2208003WL000861 Bawihuliana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376838 BAWIHULIANA . MIZORAM RURAL BANK(607230)
463 SANGAU MZ-08-003-007-001/310
(LUNGTIAN-I) 		2208003000NRG24230720230113953 23/07/2023 H. Lalhluta 2208003WL000861 H. Lalhluta 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376450 Mr. H.LALHLUTA . MIZORAM RURAL BANK(607230)
464 SANGAU MZ-08-003-007-001/312
(LUNGTIAN-I) 		2208003000NRG24230720230113954 23/07/2023 Lalrinpuii 2208003WL000861 Lalrinpuii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376699 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
465 SANGAU MZ-08-003-007-001/314
(LUNGTIAN-I) 		2208003000NRG24230720230113955 23/07/2023 Chiathluaii 2208003WL000861 Chiathluaii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376996 Mrs. CHIATHLUAII O/B HMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
466 SANGAU MZ-08-003-007-001/315
(LUNGTIAN-I) 		2208003000NRG24230720230113956 23/07/2023 Suingunthluaii 2208003WL000861 Suingunthluaii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376701 Miss. SUINGUNTHLUAII . MIZORAM RURAL BANK(607230)
467 SANGAU MZ-08-003-007-001/316
(LUNGTIAN-I) 		2208003000NRG24230720230113957 23/07/2023 Lalruatdika 2208003WL000861 Lalruatdika 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376451 Mr. LALRUATDIKA . MIZORAM RURAL BANK(607230)
468 SANGAU MZ-08-003-007-001/317
(LUNGTIAN-I) 		2208003000NRG24230720230113958 23/07/2023 H. Vanchunga 2208003WL000861 H. Vanchunga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376477 Mr. H. VANCHUNGA . MIZORAM RURAL BANK(607230)
469 SANGAU MZ-08-003-007-001/318
(LUNGTIAN-I) 		2208003000NRG24230720230113959 23/07/2023 Tiniangi 2208003WL000861 Tiniangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376462 Mrs. TINIANGI . MIZORAM RURAL BANK(607230)
470 SANGAU MZ-08-003-007-001/320
(LUNGTIAN-I) 		2208003000NRG24230720230113961 23/07/2023 Ngunchungliana 2208003WL000861 Ngunchungliana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376641 Mr. NGUNCHUNGLIANA . MIZORAM RURAL BANK(607230)
471 SANGAU MZ-08-003-007-001/323
(LUNGTIAN-I) 		2208003000NRG24230720230113962 23/07/2023 Lalrohlui 2208003WL000861 Lalrohlui 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376742 Mrs. LALROHLUI . MIZORAM RURAL BANK(607230)
472 SANGAU MZ-08-003-007-001/325
(LUNGTIAN-I) 		2208003000NRG24230720230113963 23/07/2023 Nubuai 2208003WL000861 Nubuai 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376690 Mrs. NUBUAI . MIZORAM RURAL BANK(607230)
473 SANGAU MZ-08-003-007-001/326
(LUNGTIAN-I) 		2208003000NRG24230720230113964 23/07/2023 Lianmanga 2208003WL000861 Lianmanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376835 Mr. LIANMANGA . MIZORAM RURAL BANK(607230)
474 SANGAU MZ-08-003-007-001/328
(LUNGTIAN-I) 		2208003000NRG24230720230113965 23/07/2023 HL. Lungrualkima 2208003WL000861 HL. Lungrualkima 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376509 Mr. H LUNGRUALKIMA . MIZORAM RURAL BANK(607230)
475 SANGAU MZ-08-003-007-001/329
(LUNGTIAN-I) 		2208003000NRG24230720230113966 23/07/2023 Biakhnuni 2208003WL000861 Biakhnuni 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376746 Mrs. BIAKHNUNI . MIZORAM RURAL BANK(607230)
476 SANGAU MZ-08-003-007-001/332
(LUNGTIAN-I) 		2208003000NRG24230720230113968 23/07/2023 Lalenkawla 2208003WL000861 Lalenkawla 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376836 Mr. LALENKAWLA . MIZORAM RURAL BANK(607230)
477 SANGAU MZ-08-003-007-001/334
(LUNGTIAN-I) 		2208003000NRG24230720230113970 23/07/2023 K. Hriltluanga 2208003WL000861 K. Hriltluanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376475 Mr. K.HRILTLUANGA . MIZORAM RURAL BANK(607230)
478 SANGAU MZ-08-003-007-001/340
(LUNGTIAN-I) 		2208003000NRG24230720230113972 23/07/2023 Lalthansangi 2208003WL000861 Lalthansangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006377029 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
479 SANGAU MZ-08-003-007-001/342
(LUNGTIAN-I) 		2208003000NRG24230720230113974 23/07/2023 Enveli 2208003WL000861 Enveli 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376711 Mrs. ENVELI . MIZORAM RURAL BANK(607230)
480 SANGAU MZ-08-003-007-001/343
(LUNGTIAN-I) 		2208003000NRG24230720230113975 23/07/2023 Laltanpuia 2208003WL000861 Laltanpuia 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376839 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
481 SANGAU MZ-08-003-007-001/345
(LUNGTIAN-I) 		2208003000NRG24230720230113977 23/07/2023 Lalengzaui 2208003WL000861 Lalengzaui 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376795 Mrs. MC LALENGZAUI . MIZORAM RURAL BANK(607230)
482 SANGAU MZ-08-003-007-001/346
(LUNGTIAN-I) 		2208003000NRG24230720230113978 23/07/2023 C. Sangburha 2208003WL000861 C. Sangburha 00293 SBIN0RRMIGB 996 996 Processed 31/07/2023 4006376613 C SANGBURHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
483 SANGAU MZ-08-003-007-001/355
(LUNGTIAN-I) 		2208003000NRG24230720230113980 23/07/2023 T. Lalthanpuii 2208003WL000861 T. Lalthanpuii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376708 Mrs. T LALTHANPUII . MIZORAM RURAL BANK(607230)
484 SANGAU MZ-08-003-007-001/360
(LUNGTIAN-I) 		2208003000NRG24230720230113982 23/07/2023 Rokungpuia 2208003WL000861 Rokungpuia 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376603 Mr. ROKUNGPUIA . MIZORAM RURAL BANK(607230)
485 SANGAU MZ-08-003-007-001/363
(LUNGTIAN-I) 		2208003000NRG24230720230113984 23/07/2023 C.Suihnuni 2208003WL000861 C.Suihnuni 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376703 Mrs. C SUIHNUNI . MIZORAM RURAL BANK(607230)
486 SANGAU MZ-08-003-007-001/368
(LUNGTIAN-I) 		2208003000NRG24230720230113986 23/07/2023 Ngurliana 2208003WL000861 Ngurliana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376455 Mr. K RONGURLIANA . MIZORAM RURAL BANK(607230)
487 SANGAU MZ-08-003-007-001/369
(LUNGTIAN-I) 		2208003000NRG24230720230113987 23/07/2023 Nikili 2208003WL000861 Nikili 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376764 Mrs. NIKILI . MIZORAM RURAL BANK(607230)
488 SANGAU MZ-08-003-007-001/370
(LUNGTIAN-I) 		2208003000NRG24230720230113988 23/07/2023 Lalhmingsiami 2208003WL000861 Lalhmingsiami 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376660 Mrs. LALHMINGSIAMI . MIZORAM RURAL BANK(607230)
489 SANGAU MZ-08-003-007-001/377
(LUNGTIAN-I) 		2208003000NRG24230720230113991 23/07/2023 Ngurliana 2208003WL000861 Ngurliana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376557 Mr. NGURLIANA . MIZORAM RURAL BANK(607230)
490 SANGAU MZ-08-003-007-001/379
(LUNGTIAN-I) 		2208003000NRG24230720230113992 23/07/2023 Zirmawii 2208003WL000861 Zirmawii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376547 Mrs. H ZIRMAWII . MIZORAM RURAL BANK(607230)
491 SANGAU MZ-08-003-007-001/380
(LUNGTIAN-I) 		2208003000NRG24230720230113993 23/07/2023 Lallunghnemi 2208003WL000861 Lallunghnemi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376469 Mrs. LALLUNGHNEMI . MIZORAM RURAL BANK(607230)
492 SANGAU MZ-08-003-007-001/381
(LUNGTIAN-I) 		2208003000NRG24230720230113994 23/07/2023 Lalneihkhuma 2208003WL000861 Lalneihkhuma 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376518 Mr. LALNEIHKHUMA . MIZORAM RURAL BANK(607230)
493 SANGAU MZ-08-003-007-001/385
(LUNGTIAN-I) 		2208003000NRG24230720230113998 23/07/2023 Lalchharliani 2208003WL000861 Lalchharliani 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376546 LALCHHARLIANI DAUGHTER OF C LALKUNGA (608442)
494 SANGAU MZ-08-003-007-001/395
(LUNGTIAN-I) 		2208003000NRG24230720230114002 23/07/2023 Lairami 2208003WL000861 Lairami 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376524 Mrs. LAIRAMI . MIZORAM RURAL BANK(607230)
495 SANGAU MZ-08-003-007-001/397
(LUNGTIAN-I) 		2208003000NRG24230720230114003 23/07/2023 FC. Lalrinmuana 2208003WL000861 FC. Lalrinmuana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376886 Mr. FC LALRINMUANA . MIZORAM RURAL BANK(607230)
496 SANGAU MZ-08-003-007-001/4
(LUNGTIAN-I) 		2208003000NRG24230720230114005 23/07/2023 Kipiangi 2208003WL000861 Kipiangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376760 Mrs. KIPIANGI N DARHNEMI MIZORAM RURAL BANK(607230)
497 SANGAU MZ-08-003-007-001/401
(LUNGTIAN-I) 		2208003000NRG24230720230114007 23/07/2023 Lalramtluangi 2208003WL000861 Lalramtluangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376689 Mrs. LALRAMTLUANGI . MIZORAM RURAL BANK(607230)
498 SANGAU MZ-08-003-007-001/403
(LUNGTIAN-I) 		2208003000NRG24230720230114008 23/07/2023 Lalthakima 2208003WL000861 Lalthakima 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376523 Mr. V.LALTHAKIMA . MIZORAM RURAL BANK(607230)
499 SANGAU MZ-08-003-007-001/405
(LUNGTIAN-I) 		2208003000NRG24230720230114009 23/07/2023 Lalrinchhana 2208003WL000861 Lalrinchhana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376522 Mr. S LALRINCHHANA . MIZORAM RURAL BANK(607230)
500 SANGAU MZ-08-003-007-001/406
(LUNGTIAN-I) 		2208003000NRG24230720230114010 23/07/2023 Happy 2208003WL000861 Happy 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376461 Mrs. HAPPY . MIZORAM RURAL BANK(607230)
501 SANGAU MZ-08-003-007-001/407
(LUNGTIAN-I) 		2208003000NRG24230720230114011 23/07/2023 Thanmawia 2208003WL000861 Thanmawia 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376463 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
502 SANGAU MZ-08-003-007-001/412
(LUNGTIAN-I) 		2208003000NRG24230720230114014 23/07/2023 Lalhmunmuana 2208003WL000861 Lalhmunmuana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376640 Mr. S LALHMUNMUANA . MIZORAM RURAL BANK(607230)
503 SANGAU MZ-08-003-007-001/418
(LUNGTIAN-I) 		2208003000NRG24230720230114018 23/07/2023 Zaichhinremi 2208003WL000861 Zaichhinremi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376692 Mrs. ZAICHHINREMI . MIZORAM RURAL BANK(607230)
504 SANGAU MZ-08-003-007-001/419
(LUNGTIAN-I) 		2208003000NRG24230720230114019 23/07/2023 C. Johana 2208003WL000861 C. Johana 00293 SBIN0RRMIGB 996 996 Processed 31/07/2023 4006376830 C JOHANA SO C TIALHLUTA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
505 SANGAU MZ-08-003-007-001/420
(LUNGTIAN-I) 		2208003000NRG24230720230114020 23/07/2023 C. Bulliana 2208003WL000861 C. Bulliana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376829 Mr. C.BULLIANA . MIZORAM RURAL BANK(607230)
506 SANGAU MZ-08-003-007-001/422
(LUNGTIAN-I) 		2208003000NRG24230720230114022 23/07/2023 HNIARPARI 2208003WL000861 HNIARPARI 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376709 Mrs. HNIARPARI LEH F LALCHHANHIMI MIZORAM RURAL BANK(607230)
507 SANGAU MZ-08-003-007-001/423
(LUNGTIAN-I) 		2208003000NRG24230720230114023 23/07/2023 FC. Lalthanchhunga 2208003WL000861 FC. Lalthanchhunga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376794 Mr. LALTHLANCHHUNGA . MIZORAM RURAL BANK(607230)
508 SANGAU MZ-08-003-007-001/424
(LUNGTIAN-I) 		2208003000NRG24230720230114024 23/07/2023 Thangsanga 2208003WL000861 Thangsanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376721 Mr. THANGSANGA . MIZORAM RURAL BANK(607230)
509 SANGAU MZ-08-003-007-001/425
(LUNGTIAN-I) 		2208003000NRG24230720230114025 23/07/2023 Laltlawmlova 2208003WL000861 Laltlawmlova 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376478 Mr. LALTLAWMLOVA . MIZORAM RURAL BANK(607230)
510 SANGAU MZ-08-003-007-001/426
(LUNGTIAN-I) 		2208003000NRG24230720230114026 23/07/2023 Lalremkima 2208003WL000861 Lalremkima 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376618 Mr. LALREMKIMA . MIZORAM RURAL BANK(607230)
511 SANGAU MZ-08-003-007-001/430
(LUNGTIAN-I) 		2208003000NRG24230720230114028 23/07/2023 H. Biakawia 2208003WL000861 H. Biakawia 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376579 Mr. BIAKAWIA . MIZORAM RURAL BANK(607230)
512 SANGAU MZ-08-003-007-001/431
(LUNGTIAN-I) 		2208003000NRG24230720230114029 23/07/2023 Rengpuii 2208003WL000861 Rengpuii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376698 Mrs. RENGPUII . MIZORAM RURAL BANK(607230)
513 SANGAU MZ-08-003-007-001/436
(LUNGTIAN-I) 		2208003000NRG24230720230114033 23/07/2023 SANGHNEMI 2208003WL000861 SANGHNEMI 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376902 Mrs. SANGHNEMI . MIZORAM RURAL BANK(607230)
514 SANGAU MZ-08-003-007-001/438
(LUNGTIAN-I) 		2208003000NRG24230720230114034 23/07/2023 Rinnghakhleli 2208003WL000861 Rinnghakhleli 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376704 Mrs. RINNGHAKHLELI . MIZORAM RURAL BANK(607230)
515 SANGAU MZ-08-003-007-001/441
(LUNGTIAN-I) 		2208003000NRG24230720230114036 23/07/2023 Jenet Vanlalpeki 2208003WL000861 Jenet Vanlalpeki 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376645 Mrs. JENET VANLALPEKI . MIZORAM RURAL BANK(607230)
516 SANGAU MZ-08-003-007-001/443
(LUNGTIAN-I) 		2208003000NRG24230720230114038 23/07/2023 Lalhuthanga 2208003WL000861 Lalhuthanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376993 Mr. H LALHUNTHANGA . MIZORAM RURAL BANK(607230)
517 SANGAU MZ-08-003-007-001/445
(LUNGTIAN-I) 		2208003000NRG24230720230114040 23/07/2023 K Lalenkawli 2208003WL000861 K Lalenkawli 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376743 Mrs. K LALENKAWLI . MIZORAM RURAL BANK(607230)
518 SANGAU MZ-08-003-007-001/447
(LUNGTIAN-I) 		2208003000NRG24230720230114042 23/07/2023 MC. Thuammawia 2208003WL000861 MC. Thuammawia 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376637 Mr. THUAMMAWIA . MIZORAM RURAL BANK(607230)
519 SANGAU MZ-08-003-007-001/448
(LUNGTIAN-I) 		2208003000NRG24230720230114043 23/07/2023 Hrangchhuana 2208003WL000861 Hrangchhuana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376654 MR HRANGCHHUANA STATE BANK OF INDIA(508548)
520 SANGAU MZ-08-003-007-001/449
(LUNGTIAN-I) 		2208003000NRG24230720230114044 23/07/2023 Lalsangzuala 2208003WL000861 Lalsangzuala 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376459 Mr. MC PETER LALSANGZUALA . MIZORAM RURAL BANK(607230)
521 SANGAU MZ-08-003-007-001/455
(LUNGTIAN-I) 		2208003000NRG24230720230114050 23/07/2023 Lalramliana 2208003WL000861 Lalramliana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376464 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
522 SANGAU MZ-08-003-007-001/459
(LUNGTIAN-I) 		2208003000NRG24230720230114054 23/07/2023 GS Vunga 2208003WL000861 GS Vunga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376543 MR GS VUNGA STATE BANK OF INDIA(508548)
523 SANGAU MZ-08-003-007-001/460
(LUNGTIAN-I) 		2208003000NRG24230720230114055 23/07/2023 Darlianthangi 2208003WL000861 Darlianthangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376646 Mrs. DARLIANTHANGI . MIZORAM RURAL BANK(607230)
524 SANGAU MZ-08-003-007-001/463
(LUNGTIAN-I) 		2208003000NRG24230720230114058 23/07/2023 Lengtiali 2208003WL000861 Lengtiali 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376744 Mrs. LENGTIALI . MIZORAM RURAL BANK(607230)
525 SANGAU MZ-08-003-007-001/464
(LUNGTIAN-I) 		2208003000NRG24230720230114059 23/07/2023 Darhnemi 2208003WL000861 Darhnemi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376745 Mrs. DARHNEMI . MIZORAM RURAL BANK(607230)
526 SANGAU MZ-08-003-007-001/465
(LUNGTIAN-I) 		2208003000NRG24230720230114060 23/07/2023 Lalhlira 2208003WL000861 Lalhlira 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376837 Mr. LALHLIRA . MIZORAM RURAL BANK(607230)
527 SANGAU MZ-08-003-007-001/468
(LUNGTIAN-I) 		2208003000NRG24230720230114063 23/07/2023 Lalhundiki 2208003WL000861 Lalhundiki 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376797 Mrs. LALNUNDIKI . MIZORAM RURAL BANK(607230)
528 SANGAU MZ-08-003-007-001/472
(LUNGTIAN-I) 		2208003000NRG24230720230114067 23/07/2023 LH Tialthai 2208003WL000861 LH Tialthai 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376552 Mrs. LH TIALTHAI . MIZORAM RURAL BANK(607230)
529 SANGAU MZ-08-003-007-001/474
(LUNGTIAN-I) 		2208003000NRG24230720230114068 23/07/2023 Tialtlinga 2208003WL000861 Tialtlinga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376749 Mr. TIALTLINGA . MIZORAM RURAL BANK(607230)
530 SANGAU MZ-08-003-007-001/477
(LUNGTIAN-I) 		2208003000NRG24230720230114070 23/07/2023 Sangrimawii 2208003WL000861 Sangrimawii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376655 Mrs. SANGRIMAWII . MIZORAM RURAL BANK(607230)
531 SANGAU MZ-08-003-007-001/480
(LUNGTIAN-I) 		2208003000NRG24230720230114072 23/07/2023 Ngunhlupari 2208003WL000861 Ngunhlupari 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376710 Mrs. NGUNHLUPARI . MIZORAM RURAL BANK(607230)
532 SANGAU MZ-08-003-007-001/481
(LUNGTIAN-I) 		2208003000NRG24230720230114073 23/07/2023 Lalchansanga 2208003WL000861 Lalchansanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376796 Mr. LALCHANSANGA . MIZORAM RURAL BANK(607230)
533 SANGAU MZ-08-003-007-001/485
(LUNGTIAN-I) 		2208003000NRG24230720230114077 23/07/2023 Lalroliani 2208003WL000861 Lalroliani 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376505 Mrs. LALROLIANI . MIZORAM RURAL BANK(607230)
534 SANGAU MZ-08-003-007-001/487
(LUNGTIAN-I) 		2208003000NRG24230720230114079 23/07/2023 J. Vanlalruati 2208003WL000861 J. Vanlalruati 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376694 Mrs. J VANLALRUATI . MIZORAM RURAL BANK(607230)
535 SANGAU MZ-08-003-007-001/491
(LUNGTIAN-I) 		2208003000NRG24230720230114083 23/07/2023 Lalmuanchhungi 2208003WL000861 Lalmuanchhungi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376758 Miss. LALMUANCHHUNGI . MIZORAM RURAL BANK(607230)
536 SANGAU MZ-08-003-007-001/493
(LUNGTIAN-I) 		2208003000NRG24230720230114085 23/07/2023 Vanlalhlani 2208003WL000861 Vanlalhlani 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376933 Mrs. C T VANLALHLANI . MIZORAM RURAL BANK(607230)
537 SANGAU MZ-08-003-007-001/497
(LUNGTIAN-I) 		2208003000NRG24230720230114089 23/07/2023 Dawmliana 2208003WL000861 Dawmliana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376756 Mr. DAWMLIANA . MIZORAM RURAL BANK(607230)
538 SANGAU MZ-08-003-007-001/498
(LUNGTIAN-I) 		2208003000NRG24230720230114090 23/07/2023 JMS Dawngliana 2208003WL000861 JMS Dawngliana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376753 Mr. J.M.S DAWNGLIANA . MIZORAM RURAL BANK(607230)
539 SANGAU MZ-08-003-007-001/499
(LUNGTIAN-I) 		2208003000NRG24230720230114091 23/07/2023 Helen Lalmuanpuii 2208003WL000861 Helen Lalmuanpuii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376705 Mrs. HELEN LALMUANPUII . MIZORAM RURAL BANK(607230)
540 SANGAU MZ-08-003-007-001/5
(LUNGTIAN-I) 		2208003000NRG24230720230114092 23/07/2023 Lalremmuani 2208003WL000861 Lalremmuani 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376757 Miss. LALREMMUANI ` . MIZORAM RURAL BANK(607230)
541 SANGAU MZ-08-003-007-001/6
(LUNGTIAN-I) 		2208003000NRG24230720230114093 23/07/2023 Remsangpuii 2208003WL000861 Remsangpuii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376934 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
542 SANGAU MZ-08-003-007-001/8
(LUNGTIAN-I) 		2208003000NRG24230720230114097 23/07/2023 B. Lalhmangaihsangi 2208003WL000861 B. Lalhmangaihsangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376548 Ms. B LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
543 SANGAU MZ-08-003-007-001/82-B
(LUNGTIAN-I) 		2208003000NRG24230720230114099 23/07/2023 Hranglina 2208003WL000861 Hranglina 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376460 Mr. HRANGLINA . MIZORAM RURAL BANK(607230)
544 SANGAU MZ-08-003-007-001/87-B
(LUNGTIAN-I) 		2208003000NRG24230720230114100 23/07/2023 Ngunvunga 2208003WL000861 Ngunvunga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376609 Mr. C.NGUNVUNGA . MIZORAM RURAL BANK(607230)
545 SANGAU MZ-08-003-007-001/8742
(LUNGTIAN-I) 		2208003000NRG24230720230114101 23/07/2023 Lallianzuali 2208003WL000861 Lallianzuali 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376713 Mrs. LALLIANZUALI . MIZORAM RURAL BANK(607230)
546 SANGAU MZ-08-003-007-001/8771
(LUNGTIAN-I) 		2208003000NRG24230720230114102 23/07/2023 Nuhari 2208003WL000861 Nuhari 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376707 Mrs. NUHARI . MIZORAM RURAL BANK(607230)
547 SANGAU MZ-08-003-007-001/9004
(LUNGTIAN-I) 		2208003000NRG24230720230114109 23/07/2023 H.ZACHUNGA 2208003WL000861 H.ZACHUNGA 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376510 H ZACHUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
548 SANGAU MZ-08-003-007-001/91-B
(LUNGTIAN-I) 		2208003000NRG24230720230114110 23/07/2023 Renhliangi 2208003WL000861 Renhliangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376457 MRS RENHLIANGI STATE BANK OF INDIA(508548)
549 SANGAU MZ-08-003-007-001/92-B
(LUNGTIAN-I) 		2208003000NRG24230720230114111 23/07/2023 THANKIMI 2208003WL000861 THANKIMI 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376719 Mrs. THANKIMI . MIZORAM RURAL BANK(607230)
550 SANGAU MZ-08-003-007-001/95-B
(LUNGTIAN-I) 		2208003000NRG24230720230114113 23/07/2023 LT Rozami 2208003WL000861 LT Rozami 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376761 Mrs. LT ROZAMI . MIZORAM RURAL BANK(607230)
551 SANGAU MZ-08-003-007-001/98-B
(LUNGTIAN-I) 		2208003000NRG24230720230114115 23/07/2023 Roawma 2208003WL000861 Roawma 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376580 Mr. L.ROAWMA . MIZORAM RURAL BANK(607230)
552 SANGAU MZ-08-003-008-001/102
(LUNGTIAN-II) 		2208003000NRG24230720230114119 23/07/2023 R. Malsawmtluanga 2208003WL000862 R. Malsawmtluanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376826 MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
553 SANGAU MZ-08-003-008-001/107
(LUNGTIAN-II) 		2208003000NRG24230720230114124 23/07/2023 Vanhluna 2208003WL000862 Vanhluna 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376722 VANHLUNA . MIZORAM RURAL BANK(607230)
554 SANGAU MZ-08-003-008-001/11
(LUNGTIAN-II) 		2208003000NRG24230720230114126 23/07/2023 Silver Lalramthara 2208003WL000862 Silver Lalramthara 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376644 Mr. SILVER LALRAMTHARA . MIZORAM RURAL BANK(607230)
555 SANGAU MZ-08-003-008-001/11-B
(LUNGTIAN-II) 		2208003000NRG24230720230114127 23/07/2023 T. Lalhmachhuana 2208003WL000862 T. Lalhmachhuana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376946 Mr. T.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
556 SANGAU MZ-08-003-008-001/110
(LUNGTIAN-II) 		2208003000NRG24230720230114128 23/07/2023 Zanguri 2208003WL000862 Zanguri 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376638 Mrs. ZANGURI . MIZORAM RURAL BANK(607230)
557 SANGAU MZ-08-003-008-001/115
(LUNGTIAN-II) 		2208003000NRG24230720230114131 23/07/2023 Rohit Lalrinzuala 2208003WL000862 Rohit Lalrinzuala 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376948 Mr. R LALRINZUALA . MIZORAM RURAL BANK(607230)
558 SANGAU MZ-08-003-008-001/117
(LUNGTIAN-II) 		2208003000NRG24230720230114132 23/07/2023 Lalbiakpuii 2208003WL000862 Lalbiakpuii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376714 Mrs. LALBIAKPUII . MIZORAM RURAL BANK(607230)
559 SANGAU MZ-08-003-008-001/12
(LUNGTIAN-II) 		2208003000NRG24230720230114134 23/07/2023 Lalhruaitluanga Chinzah 2208003WL000862 Lalhruaitluanga Chinzah 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376700 Mr. LALHRUAITLUANGA CHINZAH . MIZORAM RURAL BANK(607230)
560 SANGAU MZ-08-003-008-001/124
(LUNGTIAN-II) 		2208003000NRG24230720230114137 23/07/2023 Muanthangi 2208003WL000862 Muanthangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376930 Mrs. MUANTHANGI . MIZORAM RURAL BANK(607230)
561 SANGAU MZ-08-003-008-001/125
(LUNGTIAN-II) 		2208003000NRG24230720230114138 23/07/2023 Lalrindiki 2208003WL000862 Lalrindiki 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376931 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
562 SANGAU MZ-08-003-008-001/128
(LUNGTIAN-II) 		2208003000NRG24230720230114139 23/07/2023 Tumthliaii 2208003WL000862 Tumthliaii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376445 Mrs. TUMTHLIAI o/b H.LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
563 SANGAU MZ-08-003-008-001/13
(LUNGTIAN-II) 		2208003000NRG24230720230114141 23/07/2023 F. Lalbiakzuali 2208003WL000862 F. Lalbiakzuali 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376754 Miss. F LALBIAKZUALI . MIZORAM RURAL BANK(607230)
564 SANGAU MZ-08-003-008-001/132
(LUNGTIAN-II) 		2208003000NRG24230720230114143 23/07/2023 Sungtlemi 2208003WL000862 Sungtlemi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376723 Mrs. SUNGTLEMI . MIZORAM RURAL BANK(607230)
565 SANGAU MZ-08-003-008-001/135
(LUNGTIAN-II) 		2208003000NRG24230720230114146 23/07/2023 H.Lalramdinsangi 2208003WL000862 H.Lalramdinsangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376534 Mrs. H.LALRAMDINSANGI . MIZORAM RURAL BANK(607230)
566 SANGAU MZ-08-003-008-001/137
(LUNGTIAN-II) 		2208003000NRG24230720230114148 23/07/2023 LALRAMNGAIHZUALI 2208003WL000862 LALRAMNGAIHZUALI 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376515 Mrs. LALRAMNGAIHZUALI . MIZORAM RURAL BANK(607230)
567 SANGAU MZ-08-003-008-001/139
(LUNGTIAN-II) 		2208003000NRG24230720230114149 23/07/2023 Rothanglura 2208003WL000862 Rothanglura 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376590 Mr. T ROTHANGLURA . MIZORAM RURAL BANK(607230)
568 SANGAU MZ-08-003-008-001/14
(LUNGTIAN-II) 		2208003000NRG24230720230114150 23/07/2023 Laltihlima 2208003WL000862 Laltihlima 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006377028 Mr. LALTIHLIMA . MIZORAM RURAL BANK(607230)
569 SANGAU MZ-08-003-008-001/141
(LUNGTIAN-II) 		2208003000NRG24230720230114152 23/07/2023 Piangmawii 2208003WL000862 Piangmawii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376636 Mrs. PIANGMAWII . MIZORAM RURAL BANK(607230)
570 SANGAU MZ-08-003-008-001/143
(LUNGTIAN-II) 		2208003000NRG24230720230114154 23/07/2023 T.Lalvuanchhunga 2208003WL000862 T.Lalvuanchhunga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376747 Mr. T LALVUANCHHUNGA . MIZORAM RURAL BANK(607230)
571 SANGAU MZ-08-003-008-001/146
(LUNGTIAN-II) 		2208003000NRG24230720230114156 23/07/2023 Lalzuali 2208003WL000862 Lalzuali 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376720 Mrs. T.LALZUALI . MIZORAM RURAL BANK(607230)
572 SANGAU MZ-08-003-008-001/149
(LUNGTIAN-II) 		2208003000NRG24230720230114159 23/07/2023 Jenny Lalramdinthari 2208003WL000862 Jenny Lalramdinthari 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376657 Mrs. JENEY LALRAMDINTHARI . MIZORAM RURAL BANK(607230)
573 SANGAU MZ-08-003-008-001/15
(LUNGTIAN-II) 		2208003000NRG24230720230114160 23/07/2023 H Lalhmingkima 2208003WL000862 H Lalhmingkima 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376825 Mr. H LALHMINGKIMA . MIZORAM RURAL BANK(607230)
574 SANGAU MZ-08-003-008-001/15-B
(LUNGTIAN-II) 		2208003000NRG24230720230114161 23/07/2023 C Lalparmawii 2208003WL000862 C Lalparmawii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376793 Mrs. PANMAWII . MIZORAM RURAL BANK(607230)
575 SANGAU MZ-08-003-008-001/150
(LUNGTIAN-II) 		2208003000NRG24230720230114162 23/07/2023 Lalliankunga 2208003WL000862 Lalliankunga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376466 LALLIANKUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
576 SANGAU MZ-08-003-008-001/151
(LUNGTIAN-II) 		2208003000NRG24230720230114163 23/07/2023 Lalneihsangi 2208003WL000862 Lalneihsangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376507 Mrs. LALNEIHSANGI . MIZORAM RURAL BANK(607230)
577 SANGAU MZ-08-003-008-001/153
(LUNGTIAN-II) 		2208003000NRG24230720230114165 23/07/2023 Linda Lalrinsangi 2208003WL000862 Linda Lalrinsangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376642 LINDA LAIRINSANGI BANK OF BARODA(606985)
578 SANGAU MZ-08-003-008-001/155
(LUNGTIAN-II) 		2208003000NRG24230720230114167 23/07/2023 Lalrinsangi 2208003WL000862 Lalrinsangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376504 Mrs. K LALRINSANGI . MIZORAM RURAL BANK(607230)
579 SANGAU MZ-08-003-008-001/156
(LUNGTIAN-II) 		2208003000NRG24230720230114168 23/07/2023 Vanlalngaii 2208003WL000862 Vanlalngaii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376936 Mr. MC VANLALNGAII . MIZORAM RURAL BANK(607230)
580 SANGAU MZ-08-003-008-001/158
(LUNGTIAN-II) 		2208003000NRG24230720230114170 23/07/2023 N. Lalrinmawii 2208003WL000862 N. Lalrinmawii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376798 MISS N LALRINMAWII STATE BANK OF INDIA(508548)
581 SANGAU MZ-08-003-008-001/159
(LUNGTIAN-II) 		2208003000NRG24230720230114171 23/07/2023 H.Lalbiakmawia 2208003WL000862 H.Lalbiakmawia 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376610 MR H LALBIAKMAWIA STATE BANK OF INDIA(508548)
582 SANGAU MZ-08-003-008-001/16
(LUNGTIAN-II) 		2208003000NRG24230720230114172 23/07/2023 Rosangliana 2208003WL000862 Rosangliana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006377031 Mr. ROSANGLIANA . MIZORAM RURAL BANK(607230)
583 SANGAU MZ-08-003-008-001/162
(LUNGTIAN-II) 		2208003000NRG24230720230114176 23/07/2023 Dikthangi 2208003WL000862 Dikthangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376751 Mrs. DIKTHANGI . MIZORAM RURAL BANK(607230)
584 SANGAU MZ-08-003-008-001/163
(LUNGTIAN-II) 		2208003000NRG24230720230114177 23/07/2023 K Vanrammawii 2208003WL000862 K Vanrammawii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376748 Mrs. K VANRAMMAWII . MIZORAM RURAL BANK(607230)
585 SANGAU MZ-08-003-008-001/164
(LUNGTIAN-II) 		2208003000NRG24230720230114178 23/07/2023 Elikonia Malsawmtluangi 2208003WL000862 Elikonia Malsawmtluangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006377030 Miss. ELIKONIA MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
586 SANGAU MZ-08-003-008-001/166
(LUNGTIAN-II) 		2208003000NRG24230720230114180 23/07/2023 Lalduhawma 2208003WL000862 Lalduhawma 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376616 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
587 SANGAU MZ-08-003-008-001/167
(LUNGTIAN-II) 		2208003000NRG24230720230114181 23/07/2023 Lalhmukimi 2208003WL000862 Lalhmukimi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376652 Mr. LALHMUKIMI . MIZORAM RURAL BANK(607230)
588 SANGAU MZ-08-003-008-001/168
(LUNGTIAN-II) 		2208003000NRG24230720230114182 23/07/2023 J Laldinchhungi 2208003WL000862 J Laldinchhungi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376508 Mrs. J.LALDINCHHUNGI . MIZORAM RURAL BANK(607230)
589 SANGAU MZ-08-003-008-001/169
(LUNGTIAN-II) 		2208003000NRG24230720230114183 23/07/2023 Lalhriatchhungi 2208003WL000862 Lalhriatchhungi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376643 Miss. F LALHRIATCHHUNGI . MIZORAM RURAL BANK(607230)
590 SANGAU MZ-08-003-008-001/17
(LUNGTIAN-II) 		2208003000NRG24230720230114184 23/07/2023 Lalthansanga 2208003WL000862 Lalthansanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376620 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
591 SANGAU MZ-08-003-008-001/17-B
(LUNGTIAN-II) 		2208003000NRG24230720230114185 23/07/2023 Roliana 2208003WL000862 Roliana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376486 Mr. C ROLIANA . MIZORAM RURAL BANK(607230)
592 SANGAU MZ-08-003-008-001/170
(LUNGTIAN-II) 		2208003000NRG24230720230114186 23/07/2023 Ngunchiremi 2208003WL000862 Ngunchiremi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376890 Mrs. NGUNCHIREMI . MIZORAM RURAL BANK(607230)
593 SANGAU MZ-08-003-008-001/182
(LUNGTIAN-I) 		2208003000NRG24230720230114116 23/07/2023 B Lalroreli 2208003WL000861 B Lalroreli 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376446 Ms. B.LALRORELI . MIZORAM RURAL BANK(607230)
594 SANGAU MZ-08-003-008-001/19
(LUNGTIAN-II) 		2208003000NRG24230720230114189 23/07/2023 B Lalnunhlimi 2208003WL000862 B Lalnunhlimi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376489 Miss. B. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
595 SANGAU MZ-08-003-008-001/2
(LUNGTIAN-II) 		2208003000NRG24230720230114191 23/07/2023 Zinghleii 2208003WL000862 Zinghleii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376766 Mrs. ZINGHLEII . MIZORAM RURAL BANK(607230)
596 SANGAU MZ-08-003-008-001/20
(LUNGTIAN-II) 		2208003000NRG24230720230114192 23/07/2023 Vanlalremruatpuia 2208003WL000862 Vanlalremruatpuia 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376672 Mr. VANLALREMRUATPUIA . MIZORAM RURAL BANK(607230)
597 SANGAU MZ-08-003-008-001/21-B
(LUNGTIAN-II) 		2208003000NRG24230720230114195 23/07/2023 K Sanglawma 2208003WL000862 K Sanglawma 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376945 Mr. K.SANGLAWMA . MIZORAM RURAL BANK(607230)
598 SANGAU MZ-08-003-008-001/22-B
(LUNGTIAN-II) 		2208003000NRG24230720230114196 23/07/2023 DAWNGPARI 2208003WL000862 DAWNGPARI 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376658 Mrs. DAWNGPARI . MIZORAM RURAL BANK(607230)
599 SANGAU MZ-08-003-008-001/23
(LUNGTIAN-II) 		2208003000NRG24230720230114197 23/07/2023 Remlalliani 2208003WL000862 Remlalliani 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376683 Mr. REMLALLIANI . MIZORAM RURAL BANK(607230)
600 SANGAU MZ-08-003-008-001/24
(LUNGTIAN-II) 		2208003000NRG24230720230114198 23/07/2023 V Lalrelkimi 2208003WL000862 V Lalrelkimi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376685 V. LALRELKIMI PUNJAB NATIONAL BANK(508568)
601 SANGAU MZ-08-003-008-001/28-B
(LUNGTIAN-II) 		2208003000NRG24230720230114201 23/07/2023 Ngunthliai 2208003WL000862 Ngunthliai 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376706 Mrs. NGUNTHLIAI . MIZORAM RURAL BANK(607230)
602 SANGAU MZ-08-003-008-001/37-B
(LUNGTIAN-II) 		2208003000NRG24230720230114206 23/07/2023 K.C. Lalramluahpuia 2208003WL000862 K.C. Lalramluahpuia 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376531 Mr. KC.LALRAMLUAHPUIA . MIZORAM RURAL BANK(607230)
603 SANGAU MZ-08-003-008-001/4
(LUNGTIAN-II) 		2208003000NRG24230720230114208 23/07/2023 Ramnunsangi 2208003WL000862 Ramnunsangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376697 Mrs. RAMNUNSANGI . MIZORAM RURAL BANK(607230)
604 SANGAU MZ-08-003-008-001/4-B
(LUNGTIAN-II) 		2208003000NRG24230720230114209 23/07/2023 T.Lalfakzuala 2208003WL000862 T.Lalfakzuala 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376611 Mr. T LALFAKZUALA . MIZORAM RURAL BANK(607230)
605 SANGAU MZ-08-003-008-001/5
(LUNGTIAN-II) 		2208003000NRG24230720230114215 23/07/2023 Pardini 2208003WL000862 Pardini 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376849 Mrs. PARDINI . MIZORAM RURAL BANK(607230)
606 SANGAU MZ-08-003-008-001/5-B
(LUNGTIAN-II) 		2208003000NRG24230720230114216 23/07/2023 B Hmangaihsangi 2208003WL000862 B Hmangaihsangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376823 Mrs. B HMANGAIHSANGI . MIZORAM RURAL BANK(607230)
607 SANGAU MZ-08-003-008-001/51-B
(LUNGTIAN-II) 		2208003000NRG24230720230114218 23/07/2023 Hmingthanzuali 2208003WL000862 Hmingthanzuali 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376684 Miss. HMINGTHANZUALI . MIZORAM RURAL BANK(607230)
608 SANGAU MZ-08-003-008-001/7
(LUNGTIAN-II) 		2208003000NRG24230720230114223 23/07/2023 Sangchii 2208003WL000862 Sangchii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376767 Mrs. SANGCHII . MIZORAM RURAL BANK(607230)
609 SANGAU MZ-08-003-008-001/76
(LUNGTIAN-II) 		2208003000NRG24230720230114224 23/07/2023 Rinmuani 2208003WL000862 Rinmuani 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376647 Mrs. L LALRINMUANI . MIZORAM RURAL BANK(607230)
610 SANGAU MZ-08-003-008-001/8
(LUNGTIAN-II) 		2208003000NRG24230720230114227 23/07/2023 Salemthari 2208003WL000862 Salemthari 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376556 Ms. K SALEMTHARI . MIZORAM RURAL BANK(607230)
611 SANGAU MZ-08-003-008-001/87
(LUNGTIAN-II) 		2208003000NRG24230720230114232 23/07/2023 ZOHMANGAIHI 2208003WL000862 ZOHMANGAIHI 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376656 Mrs. ZOHMANGAIHI . MIZORAM RURAL BANK(607230)
612 SANGAU MZ-08-003-008-001/9
(LUNGTIAN-II) 		2208003000NRG24230720230114235 23/07/2023 C.Lalchhuanawma 2208003WL000862 C.Lalchhuanawma 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376999 Mr. C.LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
613 SANGAU MZ-08-003-008-001/9-B
(LUNGTIAN-II) 		2208003000NRG24230720230114236 23/07/2023 Edenmawii 2208003WL000862 Edenmawii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376649 Mrs. EDENMAWII . MIZORAM RURAL BANK(607230)
614 SANGAU MZ-08-003-008-001/92
(LUNGTIAN-II) 		2208003000NRG24230720230114239 23/07/2023 C. Remchunga 2208003WL000862 C. Remchunga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376487 Mr. C.REMCHUNGA . MIZORAM RURAL BANK(607230)
615 SANGAU MZ-08-003-008-001/93
(LUNGTIAN-II) 		2208003000NRG24230720230114240 23/07/2023 Lalthakimi 2208003WL000862 Lalthakimi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376653 Ms. H.LALTHAKIMI . MIZORAM RURAL BANK(607230)
616 SANGAU MZ-08-003-008-001/94
(LUNGTIAN-II) 		2208003000NRG24230720230114241 23/07/2023 Sangthanmawii 2208003WL000862 Sangthanmawii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376702 Mrs. SANGTHANMAWII . MIZORAM RURAL BANK(607230)
617 SANGAU MZ-08-003-008-001/96
(LUNGTIAN-II) 		2208003000NRG24230720230114243 23/07/2023 C. Lalthangpuia 2208003WL000862 C. Lalthangpuia 00293 SBIN0RRMIGB 996 996 Rejected 29/07/2023 4006376485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 SANGAU MZ-08-003-013-001/1050
(CHEURAL) 		2208003000NRG24230720230113549 23/07/2023 H.Lalnghaksanga 2208003WL000859 H.Lalnghaksanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376818 Mr. H.LALNGHAKSANGA . MIZORAM RURAL BANK(607230)
619 SANGAU MZ-08-003-021-001/632
(CHEURAL) 		2208003000NRG24230720230113550 23/07/2023 Lalthanmawii 2208003WL000859 Lalthanmawii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376955 Miss. LALTHAMAWII . MIZORAM RURAL BANK(607230)
SubTotal 615528 615528
Total 616524 616524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAU MZ2208003_230723APB_FTO_4713 MIZORAM CO-OPERATIVE Bank YESB0MAB012 Mizoram Cooperative Apex Bank Lawngtlai 996
2 SANGAU MZ2208003_230723APB_FTO_4713 Mizoram Rural Bank SBIN0RRMIGB Bualpui Ng Branch 124500
3 SANGAU MZ2208003_230723APB_FTO_4713 Mizoram Rural Bank SBIN0RRMIGB Sangau 491028

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