Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:00:54 PM 
Back  

FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : SANGAU
Fto No. : MZ2208003_230723APB_FTO_4717
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-08-003-010-001/455
(SANGAU-I) 		2208003000NRG24230720230115259 23/07/2023 Lalthasiamsangi 2208003WL000867 Lalthasiamsangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006375950 Miss. LALTHASIAMSANGI . MIZORAM RURAL BANK(607230)
2 SANGAU MZ-08-003-012-001/10
(SANGAU-I) 		2208003000NRG24230720230115260 23/07/2023 B. Lalnunpuia 2208003WL000867 B. Lalnunpuia 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376026 Mr. B VANLALNUNPUIA . MIZORAM RURAL BANK(607230)
3 SANGAU MZ-08-003-012-001/13
(SANGAU-I) 		2208003000NRG24230720230115261 23/07/2023 Dardawngi 2208003WL000867 Dardawngi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376015 Mrs. DARDAWNGI . MIZORAM RURAL BANK(607230)
4 SANGAU MZ-08-003-012-001/153-B
(SANGAU-I) 		2208003000NRG24230720230115262 23/07/2023 Tony Ramneihthanga 2208003WL000867 Tony Ramneihthanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376163 Mr. TONY RAMNEIHTHANGA . MIZORAM RURAL BANK(607230)
5 SANGAU MZ-08-003-012-001/16
(SANGAU-I) 		2208003000NRG24230720230115263 23/07/2023 Selbuanga 2208003WL000867 Selbuanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376293 Mr. SELBUANGA . MIZORAM RURAL BANK(607230)
6 SANGAU MZ-08-003-012-001/168-B
(SANGAU-I) 		2208003000NRG24230720230115264 23/07/2023 Lalduatsangi 2208003WL000867 Lalduatsangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376414 Mrs. DAWTSANGI & NGUNSUNGI . MIZORAM RURAL BANK(607230)
7 SANGAU MZ-08-003-012-001/17
(SANGAU-I) 		2208003000NRG24230720230115265 23/07/2023 Rokhawli 2208003WL000867 Rokhawli 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376027 Mrs. ROKHAWLI . MIZORAM RURAL BANK(607230)
8 SANGAU MZ-08-003-012-001/178-D
(SANGAU-I) 		2208003000NRG24230720230115267 23/07/2023 Tlangtinmawii 2208003WL000867 Tlangtinmawii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006375972 Mrs. THANGTINMAWII . MIZORAM RURAL BANK(607230)
9 SANGAU MZ-08-003-012-001/18
(SANGAU-I) 		2208003000NRG24230720230115268 23/07/2023 Lucy Lallawmzuali 2208003WL000867 Lucy Lallawmzuali 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376280 Ms. LUCY LALLAWMZUALI . MIZORAM RURAL BANK(607230)
10 SANGAU MZ-08-003-012-001/192-B
(SANGAU-I) 		2208003000NRG24230720230115269 23/07/2023 Liankamlova 2208003WL000867 Liankamlova 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376245 Mr. LIANKAMLOVA . MIZORAM RURAL BANK(607230)
11 SANGAU MZ-08-003-012-001/20
(SANGAU-I) 		2208003000NRG24230720230115271 23/07/2023 LR.Hmangaihsanga 2208003WL000867 LR.Hmangaihsanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376002 Mr. LRHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
12 SANGAU MZ-08-003-012-001/205-B
(SANGAU-I) 		2208003000NRG24230720230115272 23/07/2023 Lailianthanga 2208003WL000867 Lailianthanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376375 Mr. K. LAILIANTHANGA . MIZORAM RURAL BANK(607230)
13 SANGAU MZ-08-003-012-001/21
(SANGAU-I) 		2208003000NRG24230720230115273 23/07/2023 Vanramdinmawia 2208003WL000867 Vanramdinmawia 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376374 Mr. C. VANRAMDINMAWIA . MIZORAM RURAL BANK(607230)
14 SANGAU MZ-08-003-012-001/214-B
(SANGAU-I) 		2208003000NRG24230720230115274 23/07/2023 F. Roluahsanga 2208003WL000867 F. Roluahsanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006375948 Mr. F ROLUAHSANGA . MIZORAM RURAL BANK(607230)
15 SANGAU MZ-08-003-012-001/226-B
(SANGAU-I) 		2208003000NRG24230720230115277 23/07/2023 B.Tialhnuna 2208003WL000867 B.Tialhnuna 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376126 Mr. B TIALHNUNA and SALCHII . MIZORAM RURAL BANK(607230)
16 SANGAU MZ-08-003-012-001/227-B
(SANGAU-I) 		2208003000NRG24230720230115278 23/07/2023 B.Zasanga 2208003WL000867 B.Zasanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376248 Mr. ZASANGA . MIZORAM RURAL BANK(607230)
17 SANGAU MZ-08-003-012-001/24
(SANGAU-I) 		2208003000NRG24230720230115279 23/07/2023 Sonie Lalthankimi 2208003WL000867 Sonie Lalthankimi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006375941 Miss. SONIE LALTHANKIMI . MIZORAM RURAL BANK(607230)
18 SANGAU MZ-08-003-012-001/26
(SANGAU-I) 		2208003000NRG24230720230115280 23/07/2023 Ramthachunga 2208003WL000867 Ramthachunga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376401 Mr. RAMTHACHUNGA . MIZORAM RURAL BANK(607230)
19 SANGAU MZ-08-003-012-001/276-B
(SANGAU-I) 		2208003000NRG24230720230115282 23/07/2023 Thawngchema 2208003WL000867 Thawngchema 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376239 Mr. THAWNGCHEMA . MIZORAM RURAL BANK(607230)
20 SANGAU MZ-08-003-012-001/28
(SANGAU-I) 		2208003000NRG24230720230115283 23/07/2023 H Hulianthanga 2208003WL000867 H Hulianthanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376218 Mr. H.HULIANTHANGA . MIZORAM RURAL BANK(607230)
21 SANGAU MZ-08-003-012-001/29
(SANGAU-I) 		2208003000NRG24230720230115285 23/07/2023 Ruthi Lalchhuanliani 2208003WL000867 Ruthi Lalchhuanliani 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376152 Ms. RUTHI H LALCHHUANLIANI . MIZORAM RURAL BANK(607230)
22 SANGAU MZ-08-003-012-001/30
(SANGAU-I) 		2208003000NRG24230720230115287 23/07/2023 B Lalrinsangi 2208003WL000867 B Lalrinsangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376154 Miss. B LALRINSANGI . MIZORAM RURAL BANK(607230)
23 SANGAU MZ-08-003-012-001/31
(SANGAU-I) 		2208003000NRG24230720230115288 23/07/2023 Tinpeni 2208003WL000867 Tinpeni 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376107 Mrs. TINPENI . MIZORAM RURAL BANK(607230)
24 SANGAU MZ-08-003-012-001/32
(RAMHLUN(SANGAU)) 		2208003000NRG24230720230115289 23/07/2023 Hmangaihzuali 2208003WL000867 Hmangaihzuali 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376156 Miss. HMANGAIZUALI . MIZORAM RURAL BANK(607230)
25 SANGAU MZ-08-003-012-001/321-B
(SANGAU-I) 		2208003000NRG24230720230115290 23/07/2023 Duhtinremi 2208003WL000867 Duhtinremi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376166 Miss. DUHTINREMI . MIZORAM RURAL BANK(607230)
26 SANGAU MZ-08-003-012-001/33
(SANGAU-I) 		2208003000NRG24230720230115291 23/07/2023 Hranghnuna 2208003WL000867 Hranghnuna 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376120 Mr. HRANGHNUNA C VANLALHMANGAIHSANGI MIZORAM RURAL BANK(607230)
27 SANGAU MZ-08-003-012-001/35
(SANGAU-I) 		2208003000NRG24230720230115294 23/07/2023 F Bethsebi Lalinmawii 2208003WL000867 F Bethsebi Lalinmawii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376164 Miss. F BETHSEBI LALINMAWI . MIZORAM RURAL BANK(607230)
28 SANGAU MZ-08-003-012-001/36
(SANGAU-I) 		2208003000NRG24230720230115295 23/07/2023 Lianhmingmawia 2208003WL000867 Lianhmingmawia 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376161 Mr. LIANHMINGMAWIA . MIZORAM RURAL BANK(607230)
29 SANGAU MZ-08-003-012-001/37
(SANGAU-I) 		2208003000NRG24230720230115297 23/07/2023 B Lalthanchhunga 2208003WL000867 B Lalthanchhunga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376194 Mr. B LALTHANCHHUNGA . MIZORAM RURAL BANK(607230)
30 SANGAU MZ-08-003-012-001/38
(SANGAU-I) 		2208003000NRG24230720230115298 23/07/2023 F Laltholehi 2208003WL000867 F Laltholehi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376165 Miss. F LALTHOLEHI . MIZORAM RURAL BANK(607230)
31 SANGAU MZ-08-003-012-001/384-C
(SANGAU-I) 		2208003000NRG24230720230115299 23/07/2023 H. Lalhmingchuangi 2208003WL000867 H. Lalhmingchuangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006375949 Miss. H.LALHMINGTLUANGI . MIZORAM RURAL BANK(607230)
32 SANGAU MZ-08-003-012-001/39
(SANGAU-I) 		2208003000NRG24230720230115300 23/07/2023 Ngurthangliana 2208003WL000867 Ngurthangliana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376196 Mr. NGURTHANGLIANA . MIZORAM RURAL BANK(607230)
33 SANGAU MZ-08-003-012-001/420
(SANGAU-I) 		2208003000NRG24230720230115302 23/07/2023 Zungiangi 2208003WL000867 Zungiangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376150 Mrs. ZUNGIANGI . MIZORAM RURAL BANK(607230)
34 SANGAU MZ-08-003-012-001/432
(SANGAU-I) 		2208003000NRG24230720230115303 23/07/2023 Lalsangdina 2208003WL000867 Lalsangdina 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376282 Mr. LALSANGDINA . MIZORAM RURAL BANK(607230)
35 SANGAU MZ-08-003-012-001/434
(SANGAU-I) 		2208003000NRG24230720230115304 23/07/2023 F. Biakthanga 2208003WL000867 F. Biakthanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376122 Mr. F BIAKTHANGA . MIZORAM RURAL BANK(607230)
36 SANGAU MZ-08-003-012-001/436
(SANGAU-I) 		2208003000NRG24230720230115305 23/07/2023 Lairamthanga 2208003WL000867 Lairamthanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376184 LAIRAMTHANGA . MIZORAM RURAL BANK(607230)
37 SANGAU MZ-08-003-012-001/437
(SANGAU-I) 		2208003000NRG24230720230115306 23/07/2023 Siamkimi 2208003WL000867 Siamkimi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376399 Mrs. SIAMKIMI and C LALTUMA . MIZORAM RURAL BANK(607230)
38 SANGAU MZ-08-003-012-001/445
(SANGAU-I) 		2208003000NRG24230720230115311 23/07/2023 H. Lalvenhimi 2208003WL000867 H. Lalvenhimi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376151 Mrs. H.LALVENHIMI . MIZORAM RURAL BANK(607230)
39 SANGAU MZ-08-003-012-001/449
(SANGAU-I) 		2208003000NRG24230720230115313 23/07/2023 Lalthachhini 2208003WL000867 Lalthachhini 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376343 Mrs. LALTHACHHINI . MIZORAM RURAL BANK(607230)
40 SANGAU MZ-08-003-012-001/452
(SANGAU-I) 		2208003000NRG24230720230115314 23/07/2023 K. Parthluaii 2208003WL000867 K. Parthluaii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376217 Mrs. PARTHLUAII . MIZORAM RURAL BANK(607230)
41 SANGAU MZ-08-003-012-001/453
(SANGAU-I) 		2208003000NRG24230720230115315 23/07/2023 Suitawnga 2208003WL000867 Suitawnga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376249 SUITAWNGA . MIZORAM RURAL BANK(607230)
42 SANGAU MZ-08-003-012-001/454
(SANGAU-I) 		2208003000NRG24230720230115316 23/07/2023 Lalfamkimi 2208003WL000867 Lalfamkimi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006375969 Mrs. LALFAMKIMI . MIZORAM RURAL BANK(607230)
43 SANGAU MZ-08-003-012-001/459
(SANGAU-I) 		2208003000NRG24230720230115318 23/07/2023 Sangnghaki 2208003WL000867 Sangnghaki 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376357 Mrs. SANGNGHAKI . MIZORAM RURAL BANK(607230)
44 SANGAU MZ-08-003-012-001/461
(SANGAU-I) 		2208003000NRG24230720230115319 23/07/2023 Ngunlawmi 2208003WL000867 Ngunlawmi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376307 Mrs. NGUNLAWMI . MIZORAM RURAL BANK(607230)
45 SANGAU MZ-08-003-012-001/470
(SANGAU-I) 		2208003000NRG24230720230115325 23/07/2023 Zabiakliana 2208003WL000867 Zabiakliana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376022 Mr. F ZABIAKLIANA . MIZORAM RURAL BANK(607230)
46 SANGAU MZ-08-003-012-001/472
(SANGAU-I) 		2208003000NRG24230720230115326 23/07/2023 Lalveni 2208003WL000867 Lalveni 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376108 Mrs. LALVENI . MIZORAM RURAL BANK(607230)
47 SANGAU MZ-08-003-012-001/473
(SANGAU-I) 		2208003000NRG24230720230115327 23/07/2023 H Vansangliana 2208003WL000867 H Vansangliana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376146 Mr. H VANSANGLIANA . MIZORAM RURAL BANK(607230)
48 SANGAU MZ-08-003-012-001/475
(SANGAU-I) 		2208003000NRG24230720230115328 23/07/2023 K. Thanchuanga 2208003WL000867 K. Thanchuanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376247 Mr. K.THANCHUANGA . MIZORAM RURAL BANK(607230)
49 SANGAU MZ-08-003-012-001/480
(SANGAU-I) 		2208003000NRG24230720230115332 23/07/2023 Chaukthanga 2208003WL000867 Chaukthanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376246 Mr. CHAUKTHANGA . MIZORAM RURAL BANK(607230)
50 SANGAU MZ-08-003-012-001/482
(SANGAU-I) 		2208003000NRG24230720230115333 23/07/2023 Remchini 2208003WL000867 Remchini 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376207 Mrs. RENHCHINI . MIZORAM RURAL BANK(607230)
51 SANGAU MZ-08-003-012-001/483
(SANGAU-I) 		2208003000NRG24230720230115334 23/07/2023 Ramchungnungsanga 2208003WL000867 Ramchungnungsanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006375953 Mr. RAMCHUNGNUNGSANGA . MIZORAM RURAL BANK(607230)
52 SANGAU MZ-08-003-012-001/494
(SANGAU-III) 		2208003000NRG24230720230115779 23/07/2023 Chungchhinsangi 2208003WL000869 Chungchhinsangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376354 Mrs. CHUNGCHHINSANGI . MIZORAM RURAL BANK(607230)
53 SANGAU MZ-08-003-012-001/5
(SANGAU-I) 		2208003000NRG24230720230115336 23/07/2023 Miriam Lawmnathari 2208003WL000867 Miriam Lawmnathari 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376014 Mrs. MIRIAM LAWMNATHARI . MIZORAM RURAL BANK(607230)
54 SANGAU MZ-08-003-012-001/516
(SANGAU-II) 		2208003000NRG24230720230115425 23/07/2023 Lalrami 2208003WL000868 Lalrami 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376415 Mrs. LALRAMI . MIZORAM RURAL BANK(607230)
55 SANGAU MZ-08-003-012-001/541
(SANGAU-I) 		2208003000NRG24230720230115339 23/07/2023 Lalchhuansanga 2208003WL000867 Lalchhuansanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376158 Mr. LALCHHUANSANGA . MIZORAM RURAL BANK(607230)
56 SANGAU MZ-08-003-012-001/542
(SANGAU-I) 		2208003000NRG24230720230115340 23/07/2023 K. Kaptinthanga 2208003WL000867 K. Kaptinthanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376111 Mr. K KAPTINTHANGA . MIZORAM RURAL BANK(607230)
57 SANGAU MZ-08-003-012-001/543
(SANGAU-I) 		2208003000NRG24230720230115341 23/07/2023 Hrangnawla 2208003WL000867 Hrangnawla 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376371 Mr. HRANGNAWLA . MIZORAM RURAL BANK(607230)
58 SANGAU MZ-08-003-012-001/552
(SANGAU-I) 		2208003000NRG24230720230115343 23/07/2023 Suichhini 2208003WL000867 Suichhini 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006375970 Mrs. SUICHHINI . MIZORAM RURAL BANK(607230)
59 SANGAU MZ-08-003-012-001/553
(SANGAU-I) 		2208003000NRG24230720230115344 23/07/2023 V. Barnaba LR Liana 2208003WL000867 V. Barnaba LR Liana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376084 Mr. V BARNABA LR LIANA . MIZORAM RURAL BANK(607230)
60 SANGAU MZ-08-003-012-001/564
(SANGAU-I) 		2208003000NRG24230720230115346 23/07/2023 F Flora Lalhmangaihzaui 2208003WL000867 F Flora Lalhmangaihzaui 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376021 Miss. F FLORA LALHMANGAIHZAUI . MIZORAM RURAL BANK(607230)
61 SANGAU MZ-08-003-012-001/566
(SANGAU-I) 		2208003000NRG24230720230115347 23/07/2023 Tialchini 2208003WL000867 Tialchini 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376311 Mrs. TIALCHINI . MIZORAM RURAL BANK(607230)
62 SANGAU MZ-08-003-012-001/569
(SANGAU-I) 		2208003000NRG24230720230115348 23/07/2023 Laivena 2208003WL000867 Laivena 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376323 Mr. LAIVENA . MIZORAM RURAL BANK(607230)
63 SANGAU MZ-08-003-012-001/588
(SANGAU-I) 		2208003000NRG24230720230115350 23/07/2023 Ngunchiangi 2208003WL000867 Ngunchiangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376174 Mrs. NGUNCHIANGI N HRANGCHEMA MIZORAM RURAL BANK(607230)
64 SANGAU MZ-08-003-012-001/589
(SANGAU-I) 		2208003000NRG24230720230115351 23/07/2023 Lalremkimi 2208003WL000867 Lalremkimi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376349 Mrs. LALREMKIMI . MIZORAM RURAL BANK(607230)
65 SANGAU MZ-08-003-012-001/59-B
(SANGAU-I) 		2208003000NRG24230720230115352 23/07/2023 Sungchhini 2208003WL000867 Sungchhini 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006375944 Mrs. SUNGCHHINI . MIZORAM RURAL BANK(607230)
66 SANGAU MZ-08-003-012-001/590
(SANGAU-I) 		2208003000NRG24230720230115353 23/07/2023 Suikhensangi 2208003WL000867 Suikhensangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376408 Miss. SUIKHENSANGI . MIZORAM RURAL BANK(607230)
67 SANGAU MZ-08-003-012-001/591
(SANGAU-I) 		2208003000NRG24230720230115354 23/07/2023 Susan Zodinpuii 2208003WL000867 Susan Zodinpuii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376324 Mrs. SUSAN ZODINPUII . MIZORAM RURAL BANK(607230)
68 SANGAU MZ-08-003-012-001/595
(SANGAU-I) 		2208003000NRG24230720230115355 23/07/2023 Tialkili 2208003WL000867 Tialkili 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006375967 Mrs. TIALKILI . MIZORAM RURAL BANK(607230)
69 SANGAU MZ-08-003-012-001/605
(SANGAU-I) 		2208003000NRG24230720230115357 23/07/2023 Kapremthanga 2208003WL000867 Kapremthanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376327 KAPREMTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
70 SANGAU MZ-08-003-012-001/611
(SANGAU-I) 		2208003000NRG24230720230115358 23/07/2023 Duhchhinsangi 2208003WL000867 Duhchhinsangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376340 Mrs. DUHCHHINSANGI . MIZORAM RURAL BANK(607230)
71 SANGAU MZ-08-003-012-001/613
(SANGAU-I) 		2208003000NRG24230720230115359 23/07/2023 Hrangtlungliana 2208003WL000867 Hrangtlungliana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376182 Mr. HRANGTLUNGLIANA . MIZORAM RURAL BANK(607230)
72 SANGAU MZ-08-003-012-001/614
(SANGAU-I) 		2208003000NRG24230720230115360 23/07/2023 Ramhrea 2208003WL000867 Ramhrea 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376344 Mr. RAMHREA . MIZORAM RURAL BANK(607230)
73 SANGAU MZ-08-003-012-001/623
(SANGAU-I) 		2208003000NRG24230720230115362 23/07/2023 Vanlalhmangaihsangi 2208003WL000867 Vanlalhmangaihsangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376355 Mrs. C.VANLALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
74 SANGAU MZ-08-003-012-001/625
(SANGAU-I) 		2208003000NRG24230720230115364 23/07/2023 Dawizingi 2208003WL000867 Dawizingi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376310 Mrs. DAWIZINGI . MIZORAM RURAL BANK(607230)
75 SANGAU MZ-08-003-012-001/629
(SANGAU-I) 		2208003000NRG24230720230115365 23/07/2023 Lalduhmawii 2208003WL000867 Lalduhmawii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376363 Mrs. LALDUHMAWII . MIZORAM RURAL BANK(607230)
76 SANGAU MZ-08-003-012-001/634
(SANGAU-I) 		2208003000NRG24230720230115367 23/07/2023 Ramliansanga 2208003WL000867 Ramliansanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006375985 Mr. RAMLIANSANGA . MIZORAM RURAL BANK(607230)
77 SANGAU MZ-08-003-012-001/637
(SANGAU-I) 		2208003000NRG24230720230115368 23/07/2023 Lalthangzaua 2208003WL000867 Lalthangzaua 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376123 Mr. LALTHANGZAUVA N LALDUHMAWII MIZORAM RURAL BANK(607230)
78 SANGAU MZ-08-003-012-001/640
(SANGAU-I) 		2208003000NRG24230720230115369 23/07/2023 K Lalrinawma 2208003WL000867 K Lalrinawma 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376195 Mr. K LALRINAWMA . MIZORAM RURAL BANK(607230)
79 SANGAU MZ-08-003-012-001/642
(SANGAU-I) 		2208003000NRG24230720230115370 23/07/2023 J. Rochanhlua 2208003WL000867 J. Rochanhlua 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006375988 Mr. J ROCHANHLUA . MIZORAM RURAL BANK(607230)
80 SANGAU MZ-08-003-012-001/646
(SANGAU-I) 		2208003000NRG24230720230115372 23/07/2023 Suiremi 2208003WL000867 Suiremi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376270 Mr. K VAITHIAUA . MIZORAM RURAL BANK(607230)
81 SANGAU MZ-08-003-012-001/648
(SANGAU-I) 		2208003000NRG24230720230115373 23/07/2023 C. Lalhrilveli 2208003WL000867 C. Lalhrilveli 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006375963 Ms. C.HRILVELI . MIZORAM RURAL BANK(607230)
82 SANGAU MZ-08-003-012-001/650
(SANGAU-I) 		2208003000NRG24230720230115374 23/07/2023 Zothangmawia 2208003WL000867 Zothangmawia 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376365 Mr. ZOTHANGMAWIA . MIZORAM RURAL BANK(607230)
83 SANGAU MZ-08-003-012-001/659
(SANGAU-I) 		2208003000NRG24230720230115376 23/07/2023 Remzingi 2208003WL000867 Remzingi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376073 Mrs. REMZINGI . MIZORAM RURAL BANK(607230)
84 SANGAU MZ-08-003-012-001/663
(SANGAU-I) 		2208003000NRG24230720230115377 23/07/2023 Zirthangveli 2208003WL000867 Zirthangveli 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006375968 Mrs. ZIRTHANGVELI . MIZORAM RURAL BANK(607230)
85 SANGAU MZ-08-003-012-001/664
(SANGAU-I) 		2208003000NRG24230720230115378 23/07/2023 Bethlehemparmawii 2208003WL000867 Bethlehemparmawii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006375956 Mr. BETHEHEM PARMAWII . MIZORAM RURAL BANK(607230)
86 SANGAU MZ-08-003-012-001/665
(SANGAU-I) 		2208003000NRG24230720230115379 23/07/2023 Zingchiai 2208003WL000867 Zingchiai 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376271 Mrs. ZINGCHII . MIZORAM RURAL BANK(607230)
87 SANGAU MZ-08-003-012-001/674
(SANGAU-I) 		2208003000NRG24230720230115381 23/07/2023 H Lalrochankima 2208003WL000867 H Lalrochankima 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376159 Mr. H LALROCHANNGHAKA . MIZORAM RURAL BANK(607230)
88 SANGAU MZ-08-003-012-001/675
(SANGAU-I) 		2208003000NRG24230720230115382 23/07/2023 Khamliana 2208003WL000867 Khamliana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376360 Mr. KHAMLIANA . MIZORAM RURAL BANK(607230)
89 SANGAU MZ-08-003-012-001/677
(SANGAU-I) 		2208003000NRG24230720230115384 23/07/2023 Biakzasungi 2208003WL000867 Biakzasungi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376113 Mrs. BIAKZASUNGI . MIZORAM RURAL BANK(607230)
90 SANGAU MZ-08-003-012-001/683
(SANGAU-I) 		2208003000NRG24230720230115386 23/07/2023 Tialhnemi 2208003WL000867 Tialhnemi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376413 Mrs. TIALHNEMI . MIZORAM RURAL BANK(607230)
91 SANGAU MZ-08-003-012-001/69-B
(SANGAU-I) 		2208003000NRG24230720230115387 23/07/2023 Rosangliani 2208003WL000867 Rosangliani 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376244 Mrs. ROSANGLIANI . MIZORAM RURAL BANK(607230)
92 SANGAU MZ-08-003-012-001/7
(SANGAU-II) 		2208003000NRG24230720230115426 23/07/2023 Lalnunmawii 2208003WL000868 Lalnunmawii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376023 Miss. LALNUNMAWII . MIZORAM RURAL BANK(607230)
93 SANGAU MZ-08-003-012-001/709
(SANGAU-I) 		2208003000NRG24230720230115390 23/07/2023 Zothantluangi 2208003WL000867 Zothantluangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006375960 Miss. F ZOTHANTLUANGI . MIZORAM RURAL BANK(607230)
94 SANGAU MZ-08-003-012-001/717
(SANGAU-I) 		2208003000NRG24230720230115391 23/07/2023 Ramengmawia 2208003WL000867 Ramengmawia 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376160 Mr. RAMENGMAWIA . MIZORAM RURAL BANK(607230)
95 SANGAU MZ-08-003-012-001/724
(SANGAU-I) 		2208003000NRG24230720230115393 23/07/2023 Zothansanga 2208003WL000867 Zothansanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376301 ZOTHANSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
96 SANGAU MZ-08-003-012-001/726
(SANGAU-I) 		2208003000NRG24230720230115394 23/07/2023 B. Ramchungliana 2208003WL000867 B. Ramchungliana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376219 Mr. B.RAMCHUNGLIANA . MIZORAM RURAL BANK(607230)
97 SANGAU MZ-08-003-012-001/729
(SANGAU-I) 		2208003000NRG24230720230115395 23/07/2023 Lenremi 2208003WL000867 Lenremi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376406 Mrs. LENREMI . MIZORAM RURAL BANK(607230)
98 SANGAU MZ-08-003-012-001/732
(SANGAU-I) 		2208003000NRG24230720230115396 23/07/2023 F. Hmingthansangi 2208003WL000867 F. Hmingthansangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006375947 Miss. F HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
99 SANGAU MZ-08-003-012-001/733
(SANGAU-I) 		2208003000NRG24230720230115397 23/07/2023 B. Hruailianthanga 2208003WL000867 B. Hruailianthanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006375954 Mr. B HRUAILIANTHANGA . MIZORAM RURAL BANK(607230)
100 SANGAU MZ-08-003-012-001/739
(SANGAU-I) 		2208003000NRG24230720230115399 23/07/2023 Iangneihsungi 2208003WL000867 Iangneihsungi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006375984 Mrs. IANGNEIHI . MIZORAM RURAL BANK(607230)
101 SANGAU MZ-08-003-012-001/741
(SANGAU-I) 		2208003000NRG24230720230115400 23/07/2023 Lalnunmawii 2208003WL000867 Lalnunmawii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376411 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
102 SANGAU MZ-08-003-012-001/743
(SANGAU-I) 		2208003000NRG24230720230115401 23/07/2023 V. Vanlaltanchhunga 2208003WL000867 V. Vanlaltanchhunga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376386 Mr. V.VANLALTANCHHUNGA . MIZORAM RURAL BANK(607230)
103 SANGAU MZ-08-003-012-001/745
(SANGAU-I) 		2208003000NRG24230720230115403 23/07/2023 Lalhmachhuansanga 2208003WL000867 Lalhmachhuansanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006375999 Mr. LALHMACHHUANSANGA . MIZORAM RURAL BANK(607230)
104 SANGAU MZ-08-003-012-001/747
(SANGAU-I) 		2208003000NRG24230720230115405 23/07/2023 Jenny Lalthanzuali 2208003WL000867 Jenny Lalthanzuali 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376138 Mrs. JENNY LALTHANZUALI . MIZORAM RURAL BANK(607230)
105 SANGAU MZ-08-003-012-001/748
(SANGAU-I) 		2208003000NRG24230720230115406 23/07/2023 Mangchiai 2208003WL000867 Mangchiai 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006375946 Mrs. MANGCHIAI . MIZORAM RURAL BANK(607230)
106 SANGAU MZ-08-003-012-001/749
(SANGAU-II) 		2208003000NRG24230720230115427 23/07/2023 Lalthaparmawii 2208003WL000868 Lalthaparmawii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376409 Miss. LALTHAPARMAWII . MIZORAM RURAL BANK(607230)
107 SANGAU MZ-08-003-012-001/754
(SANGAU-I) 		2208003000NRG24230720230115408 23/07/2023 Jonathan B. Lareiliana 2208003WL000867 Jonathan B. Lareiliana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376003 Mr. JONATHAN B LALREILIANA . MIZORAM RURAL BANK(607230)
108 SANGAU MZ-08-003-012-001/755
(SANGAU-I) 		2208003000NRG24230720230115409 23/07/2023 J. Hmangaihmawii 2208003WL000867 J. Hmangaihmawii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006375974 MS J HMANGAIHMAWII STATE BANK OF INDIA(508548)
109 SANGAU MZ-08-003-012-001/757
(SANGAU-I) 		2208003000NRG24230720230115411 23/07/2023 B. Vanlalnuntluanga 2208003WL000867 B. Vanlalnuntluanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376385 Mr. B.VANLALNUNTLUANGA . MIZORAM RURAL BANK(607230)
110 SANGAU MZ-08-003-012-001/758
(SANGAU-I) 		2208003000NRG24230720230115412 23/07/2023 Vanneihchuangi 2208003WL000867 Vanneihchuangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376153 Mrs. VANNEIHCHHUANGI . MIZORAM RURAL BANK(607230)
111 SANGAU MZ-08-003-012-001/767
(SANGAU-I) 		2208003000NRG24230720230115413 23/07/2023 Vanlalchhana 2208003WL000867 Vanlalchhana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376387 Mr. VANLALCHHANA . MIZORAM RURAL BANK(607230)
112 SANGAU MZ-08-003-012-001/8
(SANGAU-I) 		2208003000NRG24230720230115414 23/07/2023 F Lalrempuii 2208003WL000867 F Lalrempuii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376155 Miss. F LALREMPUII . MIZORAM RURAL BANK(607230)
113 SANGAU MZ-08-003-012-001/8775
(SANGAU-I) 		2208003000NRG24230720230115415 23/07/2023 IANGTHLIAI 2208003WL000867 IANGTHLIAI 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376306 Mrs. IANGTHLIAI . MIZORAM RURAL BANK(607230)
114 SANGAU MZ-08-003-012-001/8868
(SANGAU-I) 		2208003000NRG24230720230115417 23/07/2023 Vanthaparmawii 2208003WL000867 Vanthaparmawii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376162 Miss. VANTHAPARMAWII . MIZORAM RURAL BANK(607230)
115 SANGAU MZ-08-003-012-001/9056
(SANGAU-I) 		2208003000NRG24230720230115419 23/07/2023 VANHUPA 2208003WL000867 VANHUPA 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376292 Mr. VANHUPA . MIZORAM RURAL BANK(607230)
116 SANGAU MZ-08-003-012-001/9168
(SANGAU-I) 		2208003000NRG24230720230115420 23/07/2023 Zingfami 2208003WL000867 Zingfami 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376331 Mrs. ZINGFAMI . MIZORAM RURAL BANK(607230)
117 SANGAU MZ-08-003-012-001/9219
(SANGAU-I) 		2208003000NRG24230720230115422 23/07/2023 Laldingngheta 2208003WL000867 Laldingngheta 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376167 Mr. LALDINGNGHETA . MIZORAM RURAL BANK(607230)
118 SANGAU MZ-08-003-012-001/9234
(SANGAU-I) 		2208003000NRG24230720230115423 23/07/2023 Partintiali 2208003WL000867 Partintiali 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376009 Mrs. PARTINTIALI . MIZORAM RURAL BANK(607230)
119 SANGAU MZ-08-003-013-001/10
(SANGAU-II) 		2208003000NRG24230720230115430 23/07/2023 Vanlalzawni 2208003WL000868 Vanlalzawni 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376086 Mrs. H VANLALZAWNI . MIZORAM RURAL BANK(607230)
120 SANGAU MZ-08-003-013-001/1007
(SANGAU-II) 		2208003000NRG24230720230115431 23/07/2023 Nunhlimi 2208003WL000868 Nunhlimi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376189 Mrs. NUNHLIMI . MIZORAM RURAL BANK(607230)
121 SANGAU MZ-08-003-013-001/1009
(SANGAU-II) 		2208003000NRG24230720230115432 23/07/2023 Zasiami 2208003WL000868 Zasiami 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006375939 Mrs. K ZASIAMI . MIZORAM RURAL BANK(607230)
122 SANGAU MZ-08-003-013-001/1010
(SANGAU-II) 		2208003000NRG24230720230115433 23/07/2023 C. Sanghliangi 2208003WL000868 C. Sanghliangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376314 Mrs. C.SANGHLIANGI . MIZORAM RURAL BANK(607230)
123 SANGAU MZ-08-003-013-001/1013
(SANGAU-II) 		2208003000NRG24230720230115434 23/07/2023 LZ Ringlawt 2208003WL000868 LZ Ringlawt 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376139 Mr. LZ RINGLAWT . MIZORAM RURAL BANK(607230)
124 SANGAU MZ-08-003-013-001/1014
(SANGAU-II) 		2208003000NRG24230720230115435 23/07/2023 Ngunawra 2208003WL000868 Ngunawra 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376179 Mr. J.NGUNAWRA . MIZORAM RURAL BANK(607230)
125 SANGAU MZ-08-003-013-001/1020
(SANGAU-II) 		2208003000NRG24230720230115437 23/07/2023 B Lungtiawii 2208003WL000868 B Lungtiawii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376286 MRS B LUNGTIAWII STATE BANK OF INDIA(508548)
126 SANGAU MZ-08-003-013-001/1023
(SANGAU-II) 		2208003000NRG24230720230115438 23/07/2023 Ramdinthara 2208003WL000868 Ramdinthara 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006375980 Mr. RAMDINTHARA . MIZORAM RURAL BANK(607230)
127 SANGAU MZ-08-003-013-001/1024
(SANGAU-II) 		2208003000NRG24230720230115439 23/07/2023 Kilmeni 2208003WL000868 Kilmeni 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376345 KILMENI FEDERAL BANK(607165)
128 SANGAU MZ-08-003-013-001/1033
(SANGAU-II) 		2208003000NRG24230720230115441 23/07/2023 Dawthleipari 2208003WL000868 Dawthleipari 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006375989 Mrs. DAWTHLEIPARI . MIZORAM RURAL BANK(607230)
129 SANGAU MZ-08-003-013-001/1036
(SANGAU-II) 		2208003000NRG24230720230115442 23/07/2023 N Partintiali 2208003WL000868 N Partintiali 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376004 Mrs. N PARTINTIALI . MIZORAM RURAL BANK(607230)
130 SANGAU MZ-08-003-013-001/1037
(SANGAU-II) 		2208003000NRG24230720230115443 23/07/2023 Lalrindiki 2208003WL000868 Lalrindiki 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376353 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
131 SANGAU MZ-08-003-013-001/1041
(SANGAU-II) 		2208003000NRG24230720230115446 23/07/2023 MaryLalramdini 2208003WL000868 MaryLalramdini 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376272 Mrs. MARY LALRAMDINI . MIZORAM RURAL BANK(607230)
132 SANGAU MZ-08-003-013-001/1046
(SANGAU-II) 		2208003000NRG24230720230115451 23/07/2023 F Lalsangpuii 2208003WL000868 F Lalsangpuii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376253 Mrs. LALSANGPUII FANAI . MIZORAM RURAL BANK(607230)
133 SANGAU MZ-08-003-013-001/1048
(SANGAU-II) 		2208003000NRG24230720230115453 23/07/2023 F. Lalsangzela 2208003WL000868 F. Lalsangzela 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376077 Mr. F.LALSANGZELA . MIZORAM RURAL BANK(607230)
134 SANGAU MZ-08-003-013-001/1051
(SANGAU-II) 		2208003000NRG24230720230115454 23/07/2023 Bawibikthawnga 2208003WL000868 Bawibikthawnga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376402 Mr. C.BAWIBIKA . MIZORAM RURAL BANK(607230)
135 SANGAU MZ-08-003-013-001/1052
(SANGAU-II) 		2208003000NRG24230720230115455 23/07/2023 Dawtiangi 2208003WL000868 Dawtiangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006375975 Mrs. DAWTIANGI . MIZORAM RURAL BANK(607230)
136 SANGAU MZ-08-003-013-001/1055
(SANGAU-II) 		2208003000NRG24230720230115457 23/07/2023 Victor Zirsangpuia 2208003WL000868 Victor Zirsangpuia 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376383 Mr. VICTOR ZIRSANGPUIA . . MIZORAM RURAL BANK(607230)
137 SANGAU MZ-08-003-013-001/1059
(SANGAU-II) 		2208003000NRG24230720230115458 23/07/2023 TC. Lalramchuani 2208003WL000868 TC. Lalramchuani 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376257 MRS LALRAMCHUANI TLANGCHHAN STATE BANK OF INDIA(508548)
138 SANGAU MZ-08-003-013-001/1060
(SANGAU-II) 		2208003000NRG24230720230115459 23/07/2023 Lalmuanchhungi 2208003WL000868 Lalmuanchhungi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376124 Mrs. LALMUANCHHUNGI . MIZORAM RURAL BANK(607230)
139 SANGAU MZ-08-003-013-001/1061
(SANGAU-II) 		2208003000NRG24230720230115460 23/07/2023 Lalawmpuii 2208003WL000868 Lalawmpuii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006375982 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
140 SANGAU MZ-08-003-013-001/1064
(SANGAU-II) 		2208003000NRG24230720230115462 23/07/2023 Lalremkimi 2208003WL000868 Lalremkimi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006375976 Mrs. LALREMKIMI . MIZORAM RURAL BANK(607230)
141 SANGAU MZ-08-003-013-001/1065
(SANGAU-II) 		2208003000NRG24230720230115463 23/07/2023 Lalthanpuii 2208003WL000868 Lalthanpuii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376266 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
142 SANGAU MZ-08-003-013-001/1067
(SANGAU-II) 		2208003000NRG24230720230115465 23/07/2023 Rualthankhumi 2208003WL000868 Rualthankhumi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006375994 Mrs. RUALTHANKHUMI . MIZORAM RURAL BANK(607230)
143 SANGAU MZ-08-003-013-001/1068
(SANGAU-II) 		2208003000NRG24230720230115466 23/07/2023 K.Chunglianhupa 2208003WL000868 K.Chunglianhupa 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376304 Mr. K.CHUNGLIANHUPA . MIZORAM RURAL BANK(607230)
144 SANGAU MZ-08-003-013-001/1069
(SANGAU-II) 		2208003000NRG24230720230115467 23/07/2023 K.Lalruatliana 2208003WL000868 K.Lalruatliana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006375987 Mr. K LALRUATLIANA . MIZORAM RURAL BANK(607230)
145 SANGAU MZ-08-003-013-001/1071
(SANGAU-II) 		2208003000NRG24230720230115469 23/07/2023 B.Lalthansangi 2208003WL000868 B.Lalthansangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376350 Mrs. B.LALTHANSANGI . MIZORAM RURAL BANK(607230)
146 SANGAU MZ-08-003-013-001/1072
(SANGAU-II) 		2208003000NRG24230720230115470 23/07/2023 Lalsangkima 2208003WL000868 Lalsangkima 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376006 Mr. LALSANGKIMA . MIZORAM RURAL BANK(607230)
147 SANGAU MZ-08-003-013-001/1073
(SANGAU-II) 		2208003000NRG24230720230115471 23/07/2023 C.Laltlanthanga 2208003WL000868 C.Laltlanthanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006375978 Mr. C.LALTLANTHANGA . MIZORAM RURAL BANK(607230)
148 SANGAU MZ-08-003-013-001/1075
(SANGAU-II) 		2208003000NRG24230720230115473 23/07/2023 Emily Lilyparmawii 2208003WL000868 Emily Lilyparmawii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376020 Miss. EMILY LILYPARMAWII . MIZORAM RURAL BANK(607230)
149 SANGAU MZ-08-003-013-001/1078
(SANGAU-II) 		2208003000NRG24230720230115475 23/07/2023 Lalchuangliana 2208003WL000868 Lalchuangliana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376400 Mr. LALCHUANGLIANA . MIZORAM RURAL BANK(607230)
150 SANGAU MZ-08-003-013-001/1080
(SANGAU-II) 		2208003000NRG24230720230115476 23/07/2023 J Bawihnemsungi 2208003WL000868 J Bawihnemsungi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376185 Mrs. J BAWIHNEMSUNGI . MIZORAM RURAL BANK(607230)
151 SANGAU MZ-08-003-013-001/1081
(SANGAU-II) 		2208003000NRG24230720230115477 23/07/2023 C. Lalnuntluanga 2208003WL000868 C. Lalnuntluanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376214 Mr. C.LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
152 SANGAU MZ-08-003-013-001/1082
(SANGAU-II) 		2208003000NRG24230720230115478 23/07/2023 HC. Lalthapuii 2208003WL000868 HC. Lalthapuii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376115 Mrs. HC LALTHAPUII . MIZORAM RURAL BANK(607230)
153 SANGAU MZ-08-003-013-001/1083
(SANGAU-II) 		2208003000NRG24230720230115479 23/07/2023 ospel C. Vanhlupuii 2208003WL000868 ospel C. Vanhlupuii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376347 Mrs. GOSPEL C VANHLUPUII . MIZORAM RURAL BANK(607230)
154 SANGAU MZ-08-003-013-001/1084
(SANGAU-II) 		2208003000NRG24230720230115480 23/07/2023 R. Hrangchungnunga 2208003WL000868 R. Hrangchungnunga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376341 MR R HRANGCHUNGNUNGA STATE BANK OF INDIA(508548)
155 SANGAU MZ-08-003-013-001/1086
(SANGAU-II) 		2208003000NRG24230720230115482 23/07/2023 F. Lalhmangaihzuali 2208003WL000868 F. Lalhmangaihzuali 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376134 MRS F LALHMANGAIHZUALI STATE BANK OF INDIA(508548)
156 SANGAU MZ-08-003-013-001/1087
(SANGAU-II) 		2208003000NRG24230720230115483 23/07/2023 Tuanremi 2208003WL000868 Tuanremi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376169 Mrs. TUANREMI . MIZORAM RURAL BANK(607230)
157 SANGAU MZ-08-003-013-001/1088
(SANGAU-II) 		2208003000NRG24230720230115484 23/07/2023 F. Ngunremi 2208003WL000868 F. Ngunremi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376074 Mrs. F.NGUNREMI . MIZORAM RURAL BANK(607230)
158 SANGAU MZ-08-003-013-001/1089
(SANGAU-II) 		2208003000NRG24230720230115485 23/07/2023 Henry Lalrintluangi 2208003WL000868 Henry Lalrintluangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376016 Miss. HENRY LALRINTLUANGI . MIZORAM RURAL BANK(607230)
159 SANGAU MZ-08-003-013-001/1090
(SANGAU-II) 		2208003000NRG24230720230115487 23/07/2023 Lalthanpari Ralte 2208003WL000868 Lalthanpari Ralte 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376289 Mrs. LALTLANPARI RALTE . MIZORAM RURAL BANK(607230)
160 SANGAU MZ-08-003-013-001/1091
(SANGAU-II) 		2208003000NRG24230720230115488 23/07/2023 Lalramchhungi 2208003WL000868 Lalramchhungi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376407 Miss. LALREMCHHUNGI . MIZORAM RURAL BANK(607230)
161 SANGAU MZ-08-003-013-001/11-B
(SANGAU-II) 		2208003000NRG24230720230115489 23/07/2023 HC. Hmangaihzuala 2208003WL000868 HC. Hmangaihzuala 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376240 Mr. HC.HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
162 SANGAU MZ-08-003-013-001/148-B
(SANGAU-II) 		2208003000NRG24230720230115494 23/07/2023 VL.Hruaia 2208003WL000868 VL.Hruaia 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376265 MR VL HRUAIA STATE BANK OF INDIA(508548)
163 SANGAU MZ-08-003-013-001/15
(SANGAU-II) 		2208003000NRG24230720230115495 23/07/2023 F.Sapkungpuii 2208003WL000868 F.Sapkungpuii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376296 Mrs. F.SAPKUNGPUII . MIZORAM RURAL BANK(607230)
164 SANGAU MZ-08-003-013-001/153-B
(SANGAU-II) 		2208003000NRG24230720230115496 23/07/2023 MC LALENGHLUI 2208003WL000868 MC LALENGHLUI 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376202 Mrs. MC LALENGHLUI . MIZORAM RURAL BANK(607230)
165 SANGAU MZ-08-003-013-001/16
(SANGAU-II) 		2208003000NRG24230720230115497 23/07/2023 Vanbawirosanga 2208003WL000868 Vanbawirosanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376028 Mr. VANBAWIROSANGA . MIZORAM RURAL BANK(607230)
166 SANGAU MZ-08-003-013-001/162-B
(SANGAU-II) 		2208003000NRG24230720230115498 23/07/2023 Ziakthangpuia 2208003WL000868 Ziakthangpuia 00293 SBIN0RRMIGB 996 996 Processed 31/07/2023 4006376254 ZIAKTHANGPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
167 SANGAU MZ-08-003-013-001/163-B
(SANGAU-II) 		2208003000NRG24230720230115499 23/07/2023 NAWNTANGI 2208003WL000868 NAWNTANGI 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006375966 Mrs. NAWNTANGI . MIZORAM RURAL BANK(607230)
168 SANGAU MZ-08-003-013-001/166-B
(SANGAU-II) 		2208003000NRG24230720230115500 23/07/2023 Lalduhkimi 2208003WL000868 Lalduhkimi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376125 Mrs. LALDUHKIMI . MIZORAM RURAL BANK(607230)
169 SANGAU MZ-08-003-013-001/167-B
(SANGAU-II) 		2208003000NRG24230720230115501 23/07/2023 H. Vanlalmuana 2208003WL000868 H. Vanlalmuana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376072 Mr. H.VANLALMUANA . MIZORAM RURAL BANK(607230)
170 SANGAU MZ-08-003-013-001/17
(SANGAU-II) 		2208003000NRG24230720230115502 23/07/2023 Laldingngeti 2208003WL000868 Laldingngeti 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006375986 Miss. LALDINGNGHETI . MIZORAM RURAL BANK(607230)
171 SANGAU MZ-08-003-013-001/173-B
(SANGAU-II) 		2208003000NRG24230720230115503 23/07/2023 DARCHHAWNI 2208003WL000868 DARCHHAWNI 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376208 Mrs. DARCHHAWNI . MIZORAM RURAL BANK(607230)
172 SANGAU MZ-08-003-013-001/18
(SANGAU-II) 		2208003000NRG24230720230115505 23/07/2023 Laldinchhungi 2208003WL000868 Laldinchhungi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006375991 Mrs. LALDINCHHUNGI . MIZORAM RURAL BANK(607230)
173 SANGAU MZ-08-003-013-001/19
(SANGAU-II) 		2208003000NRG24230720230115508 23/07/2023 H.Vanlalhmangaihsangi 2208003WL000868 H.Vanlalhmangaihsangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376390 MISS H VANLALHMANGAIHSANGI STATE BANK OF INDIA(508548)
174 SANGAU MZ-08-003-013-001/194-B
(SANGAU-II) 		2208003000NRG24230720230115509 23/07/2023 Hmangaihchhungi 2208003WL000868 Hmangaihchhungi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006375995 Mrs. HMANGAIHCHHUNGI . MIZORAM RURAL BANK(607230)
175 SANGAU MZ-08-003-013-001/2
(SANGAU-II) 		2208003000NRG24230720230115510 23/07/2023 Vanlalpuia 2208003WL000868 Vanlalpuia 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376377 Mr. VANLALPUIA . MIZORAM RURAL BANK(607230)
176 SANGAU MZ-08-003-013-001/20
(SANGAU-II) 		2208003000NRG24230720230115511 23/07/2023 Dawtsungi 2208003WL000868 Dawtsungi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376029 Mrs. DAWTSUNGI . MIZORAM RURAL BANK(607230)
177 SANGAU MZ-08-003-013-001/201-B
(SANGAU-II) 		2208003000NRG24230720230115513 23/07/2023 K.Siamliana 2208003WL000868 K.Siamliana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376252 Mr. K.SIAMLIANA . MIZORAM RURAL BANK(607230)
178 SANGAU MZ-08-003-013-001/203-B
(SANGAU-II) 		2208003000NRG24230720230115514 23/07/2023 Lalchhandama 2208003WL000868 Lalchhandama 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376085 Mr. LALCHHANDAMA N NOHRAI MIZORAM RURAL BANK(607230)
179 SANGAU MZ-08-003-013-001/209-B
(SANGAU-II) 		2208003000NRG24230720230115515 23/07/2023 LC Parmawii 2208003WL000868 LC Parmawii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376391 Mrs. LC PARMAWII . MIZORAM RURAL BANK(607230)
180 SANGAU MZ-08-003-013-001/21
(SANGAU-II) 		2208003000NRG24230720230115516 23/07/2023 J.Lalrodinpuii 2208003WL000868 J.Lalrodinpuii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376001 Mrs. J LALRODINPUII . MIZORAM RURAL BANK(607230)
181 SANGAU MZ-08-003-013-001/218-B
(SANGAU-II) 		2208003000NRG24230720230115518 23/07/2023 Zinghleii 2208003WL000868 Zinghleii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376397 Mrs. ZINGHLEII . MIZORAM RURAL BANK(607230)
182 SANGAU MZ-08-003-013-001/22
(SANGAU-II) 		2208003000NRG24230720230115520 23/07/2023 Suirenhpari 2208003WL000868 Suirenhpari 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006375951 Miss. SUIRENHPARI . MIZORAM RURAL BANK(607230)
183 SANGAU MZ-08-003-013-001/225-B
(SANGAU-II) 		2208003000NRG24230720230115522 23/07/2023 Lalrammawii 2208003WL000868 Lalrammawii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376216 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
184 SANGAU MZ-08-003-013-001/23
(SANGAU-II) 		2208003000NRG24230720230115524 23/07/2023 C.Biakrinpuii 2208003WL000868 C.Biakrinpuii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006375979 Mrs. C BIAKRINPUII . MIZORAM RURAL BANK(607230)
185 SANGAU MZ-08-003-013-001/235-B
(SANGAU-II) 		2208003000NRG24230720230115525 23/07/2023 Sangherha 2208003WL000868 Sangherha 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376213 Mr. C.SANGHERHA . MIZORAM RURAL BANK(607230)
186 SANGAU MZ-08-003-013-001/24
(SANGAU-II) 		2208003000NRG24230720230115527 23/07/2023 F. Ngurdingliana 2208003WL000868 F. Ngurdingliana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376007 Mr. F NGURDINGLIANA . MIZORAM RURAL BANK(607230)
187 SANGAU MZ-08-003-013-001/24-B
(SANGAU-II) 		2208003000NRG24230720230115528 23/07/2023 LALDINPARI 2208003WL000868 LALDINPARI 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376329 Mrs. LALDINPARI . MIZORAM RURAL BANK(607230)
188 SANGAU MZ-08-003-013-001/240-B
(SANGAU-II) 		2208003000NRG24230720230115529 23/07/2023 H. Lalkaisanga 2208003WL000868 H. Lalkaisanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376175 Mr. LALKAISANGA . MIZORAM RURAL BANK(607230)
189 SANGAU MZ-08-003-013-001/244-B
(SANGAU-II) 		2208003000NRG24230720230115530 23/07/2023 Hniarthliahi 2208003WL000868 Hniarthliahi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376230 Mrs. HNIARTHLIAHI . MIZORAM RURAL BANK(607230)
190 SANGAU MZ-08-003-013-001/245-B
(SANGAU-II) 		2208003000NRG24230720230115531 23/07/2023 H. Lianchungnunga 2208003WL000868 H. Lianchungnunga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376366 Mr. H.LIANCHUNGUNGA . MIZORAM RURAL BANK(607230)
191 SANGAU MZ-08-003-013-001/247-B
(SANGAU-II) 		2208003000NRG24230720230115532 23/07/2023 C. Lalroliana 2208003WL000868 C. Lalroliana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376168 Mr. C LALROLIANA . MIZORAM RURAL BANK(607230)
192 SANGAU MZ-08-003-013-001/248-B
(SANGAU-II) 		2208003000NRG24230720230115533 23/07/2023 V.Ramchungnunga 2208003WL000868 V.Ramchungnunga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376127 Mr. RAMCHUNGNUNGA . MIZORAM RURAL BANK(607230)
193 SANGAU MZ-08-003-013-001/252-B
(SANGAU-II) 		2208003000NRG24230720230115534 23/07/2023 Lalbiakchunga 2208003WL000868 Lalbiakchunga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376114 Mr. LALBIAKCHUNGA . MIZORAM RURAL BANK(607230)
194 SANGAU MZ-08-003-013-001/26
(SANGAU-II) 		2208003000NRG24230720230115535 23/07/2023 Hc Thangkima 2208003WL000868 Hc Thangkima 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376031 Mr. HC THANGKIMA . MIZORAM RURAL BANK(607230)
195 SANGAU MZ-08-003-013-001/262-B
(SANGAU-II) 		2208003000NRG24230720230115537 23/07/2023 F.Lalthanzuala 2208003WL000868 F.Lalthanzuala 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376136 Mr. F.LALTHANZUALA . MIZORAM RURAL BANK(607230)
196 SANGAU MZ-08-003-013-001/264-B
(SANGAU-II) 		2208003000NRG24230720230115538 23/07/2023 Duhtiali 2208003WL000868 Duhtiali 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376206 Mrs. DUHTIALI . MIZORAM RURAL BANK(607230)
197 SANGAU MZ-08-003-013-001/265-B
(SANGAU-II) 		2208003000NRG24230720230115539 23/07/2023 Zothansangi 2208003WL000868 Zothansangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376348 Mrs. C ZOTHANSANGI . MIZORAM RURAL BANK(607230)
198 SANGAU MZ-08-003-013-001/266-B
(SANGAU-II) 		2208003000NRG24230720230115540 23/07/2023 F. Kaplianthanga 2208003WL000868 F. Kaplianthanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376281 Mr. F KAPLIANTHANGA . MIZORAM RURAL BANK(607230)
199 SANGAU MZ-08-003-013-001/267-B
(SANGAU-II) 		2208003000NRG24230720230115541 23/07/2023 K Zahmingliana 2208003WL000868 K Zahmingliana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006375964 Mr. K.ZAHMINGLIANA . MIZORAM RURAL BANK(607230)
200 SANGAU MZ-08-003-013-001/268-B
(SANGAU-II) 		2208003000NRG24230720230115542 23/07/2023 F.Lalliana 2208003WL000868 F.Lalliana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376082 Mr. F.LALLIANA . MIZORAM RURAL BANK(607230)
201 SANGAU MZ-08-003-013-001/273-B
(SANGAU-II) 		2208003000NRG24230720230115545 23/07/2023 HC Zomawii 2208003WL000868 HC Zomawii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376018 Miss. HC ZOMAWII . MIZORAM RURAL BANK(607230)
202 SANGAU MZ-08-003-013-001/275-B
(SANGAU-II) 		2208003000NRG24230720230115547 23/07/2023 F.Zahrema 2208003WL000868 F.Zahrema 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376070 Mr. F ZAHREMA . MIZORAM RURAL BANK(607230)
203 SANGAU MZ-08-003-013-001/28
(SANGAU-II) 		2208003000NRG24230720230115548 23/07/2023 F Rochanhlua 2208003WL000868 F Rochanhlua 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376110 Mr. F ROCHANHLUA . MIZORAM RURAL BANK(607230)
204 SANGAU MZ-08-003-013-001/282-B
(SANGAU-II) 		2208003000NRG24230720230115549 23/07/2023 Siangkimi 2208003WL000868 Siangkimi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376274 Mrs. SIANGKIMI . MIZORAM RURAL BANK(607230)
205 SANGAU MZ-08-003-013-001/285-B
(SANGAU-II) 		2208003000NRG24230720230115550 23/07/2023 H.Lalduhenga 2208003WL000868 H.Lalduhenga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376178 Mrs. ZOMUANSANGI . MIZORAM RURAL BANK(607230)
206 SANGAU MZ-08-003-013-001/288-D
(SANGAU-II) 		2208003000NRG24230720230115551 23/07/2023 Sangmawii 2208003WL000868 Sangmawii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006375965 Mrs. SANGMAWII . MIZORAM RURAL BANK(607230)
207 SANGAU MZ-08-003-013-001/295-B
(SANGAU-II) 		2208003000NRG24230720230115553 23/07/2023 Siamthangi 2208003WL000868 Siamthangi 00293 SBIN0RRMIGB 996 996 Rejected 29/07/2023 4006376262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 SANGAU MZ-08-003-013-001/3
(SANGAU-II) 		2208003000NRG24230720230115554 23/07/2023 F. Lalthangkumi 2208003WL000868 F. Lalthangkumi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006375992 Mrs. F THANGKUNGI . MIZORAM RURAL BANK(607230)
209 SANGAU MZ-08-003-013-001/30
(SANGAU-II) 		2208003000NRG24230720230115555 23/07/2023 R Lalbiakdiki 2208003WL000868 R Lalbiakdiki 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376142 Miss. R.LALBIAKDIKI . MIZORAM RURAL BANK(607230)
210 SANGAU MZ-08-003-013-001/31
(SANGAU-II) 		2208003000NRG24230720230115556 23/07/2023 Darthanga 2208003WL000868 Darthanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376380 Mr. DARTHANGA . MIZORAM RURAL BANK(607230)
211 SANGAU MZ-08-003-013-001/32
(SANGAU-II) 		2208003000NRG24230720230115557 23/07/2023 F Lalngurliana 2208003WL000868 F Lalngurliana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376143 Mr. F LALNGURLIANA . MIZORAM RURAL BANK(607230)
212 SANGAU MZ-08-003-013-001/33
(SANGAU-II) 		2208003000NRG24230720230115558 23/07/2023 Ramthalehzuala 2208003WL000868 Ramthalehzuala 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006375959 Mr. RAMTHALEHZUALA . MIZORAM RURAL BANK(607230)
213 SANGAU MZ-08-003-013-001/334-B
(SANGAU-II) 		2208003000NRG24230720230115559 23/07/2023 Lalrengpuia 2208003WL000868 Lalrengpuia 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376339 Mr. LALRENGPUIA . MIZORAM RURAL BANK(607230)
214 SANGAU MZ-08-003-013-001/340-B
(SANGAU-II) 		2208003000NRG24230720230115561 23/07/2023 Rosiama 2208003WL000868 Rosiama 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376215 Mr. ROSIAMA and LALHUALHIMI MIZORAM RURAL BANK(607230)
215 SANGAU MZ-08-003-013-001/35
(SANGAU-II) 		2208003000NRG24230720230115562 23/07/2023 J Lalkungliani 2208003WL000868 J Lalkungliani 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376145 Miss. J LALKUNGLIANI . MIZORAM RURAL BANK(607230)
216 SANGAU MZ-08-003-013-001/350-D
(SANGAU-II) 		2208003000NRG24230720230115563 23/07/2023 HMINGTHANTLUANGI 2208003WL000868 HMINGTHANTLUANGI 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376237 Mrs. HMINGTHANTLUANGI . MIZORAM RURAL BANK(607230)
217 SANGAU MZ-08-003-013-001/36
(SANGAU-II) 		2208003000NRG24230720230115565 23/07/2023 PT Lalsiamliana 2208003WL000868 PT Lalsiamliana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376144 Mr. PL LALSIAMLIANA . MIZORAM RURAL BANK(607230)
218 SANGAU MZ-08-003-013-001/37
(SANGAU-II) 		2208003000NRG24230720230115566 23/07/2023 S Lalengliana 2208003WL000868 S Lalengliana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376112 Mr. S LALENGLIANA . MIZORAM RURAL BANK(607230)
219 SANGAU MZ-08-003-013-001/370-D
(SANGAU-II) 		2208003000NRG24230720230115567 23/07/2023 F Lalthangkimi 2208003WL000868 F Lalthangkimi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376171 Mrs. F.LALTHANGKIMI . MIZORAM RURAL BANK(607230)
220 SANGAU MZ-08-003-013-001/425-B
(SANGAU-II) 		2208003000NRG24230720230115573 23/07/2023 Suikimmawii 2208003WL000868 Suikimmawii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376140 Mrs. SUIKIMMAWII . MIZORAM RURAL BANK(607230)
221 SANGAU MZ-08-003-013-001/429-B
(SANGAU-II) 		2208003000NRG24230720230115574 23/07/2023 Vanlalhriatpuii 2208003WL000868 Vanlalhriatpuii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006375993 Mrs. VANLALHRIATPUII . MIZORAM RURAL BANK(607230)
222 SANGAU MZ-08-003-013-001/445-B
(SANGAU-II) 		2208003000NRG24230720230115576 23/07/2023 JH Vanlalduhthari 2208003WL000868 JH Vanlalduhthari 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376277 Mrs. JH VANLALDUHTHARI . MIZORAM RURAL BANK(607230)
223 SANGAU MZ-08-003-013-001/463-B
(SANGAU-II) 		2208003000NRG24230720230115577 23/07/2023 Siangchhini 2208003WL000868 Siangchhini 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006375945 Mrs. SIANGCHHINI . MIZORAM RURAL BANK(607230)
224 SANGAU MZ-08-003-013-001/472-B
(SANGAU-II) 		2208003000NRG24230720230115579 23/07/2023 Tialhliangi 2208003WL000868 Tialhliangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376232 Mrs. TIALHLIANGI . MIZORAM RURAL BANK(607230)
225 SANGAU MZ-08-003-013-001/475-B
(SANGAU-II) 		2208003000NRG24230720230115580 23/07/2023 Ngunhleipari 2208003WL000868 Ngunhleipari 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376012 Mrs. NGUNHLEIPARI . MIZORAM RURAL BANK(607230)
226 SANGAU MZ-08-003-013-001/5
(SANGAU-II) 		2208003000NRG24230720230115581 23/07/2023 K. Lalchamliani 2208003WL000868 K. Lalchamliani 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376412 Mrs. LALCHAMLIANI . MIZORAM RURAL BANK(607230)
227 SANGAU MZ-08-003-013-001/504-C
(SANGAU-II) 		2208003000NRG24230720230115582 23/07/2023 Ngurziki 2208003WL000868 Ngurziki 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376250 Mrs. NGURZIKI . MIZORAM RURAL BANK(607230)
228 SANGAU MZ-08-003-013-001/505-C
(SANGAU-II) 		2208003000NRG24230720230115583 23/07/2023 Lalruatsaka 2208003WL000868 Lalruatsaka 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376325 Mr. LALRUATSAKA . MIZORAM RURAL BANK(607230)
229 SANGAU MZ-08-003-013-001/545
(SANGAU-II) 		2208003000NRG24230720230115586 23/07/2023 Tuanbikthanga 2208003WL000868 Tuanbikthanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376234 Mr. TUANBIKTHANGA . MIZORAM RURAL BANK(607230)
230 SANGAU MZ-08-003-013-001/573
(SANGAU-II) 		2208003000NRG24230720230115590 23/07/2023 Lc Vanhlamawia 2208003WL000868 Lc Vanhlamawia 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376279 Mr. LC VANHLAMAWIA . MIZORAM RURAL BANK(607230)
231 SANGAU MZ-08-003-013-001/581
(SANGAU-II) 		2208003000NRG24230720230115591 23/07/2023 J. Mawizuali 2208003WL000868 J. Mawizuali 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376267 Mrs. MAWIZUALI . MIZORAM RURAL BANK(607230)
232 SANGAU MZ-08-003-013-001/585
(SANGAU-II) 		2208003000NRG24230720230115594 23/07/2023 Lawmchhungi 2208003WL000868 Lawmchhungi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376089 Mrs. LAWMCHHUNGI . MIZORAM RURAL BANK(607230)
233 SANGAU MZ-08-003-013-001/586
(SANGAU-II) 		2208003000NRG24230720230115595 23/07/2023 VH. Ramdinfela 2208003WL000868 VH. Ramdinfela 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006375983 Mr. V H RAMDINFELA . MIZORAM RURAL BANK(607230)
234 SANGAU MZ-08-003-013-001/588
(SANGAU-II) 		2208003000NRG24230720230115596 23/07/2023 Lalramliani 2208003WL000868 Lalramliani 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376227 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
235 SANGAU MZ-08-003-013-001/589
(SANGAU-II) 		2208003000NRG24230720230115597 23/07/2023 Bawiramhmu 2208003WL000868 Bawiramhmu 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376291 Mr. BAWIRAMHMU . MIZORAM RURAL BANK(607230)
236 SANGAU MZ-08-003-013-001/590
(SANGAU-II) 		2208003000NRG24230720230115598 23/07/2023 Sungchhini 2208003WL000868 Sungchhini 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006375997 Mrs. SUNGCHHINI . MIZORAM RURAL BANK(607230)
237 SANGAU MZ-08-003-013-001/593
(SANGAU-II) 		2208003000NRG24230720230115600 23/07/2023 C. Cheukunga 2208003WL000868 C. Cheukunga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376118 Mr. C CHEUKUNGA . MIZORAM RURAL BANK(607230)
238 SANGAU MZ-08-003-013-001/594
(SANGAU-II) 		2208003000NRG24230720230115601 23/07/2023 C. Fambawl 2208003WL000868 C. Fambawl 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376080 Mr. C FAMBAWL . MIZORAM RURAL BANK(607230)
239 SANGAU MZ-08-003-013-001/595
(SANGAU-II) 		2208003000NRG24230720230115602 23/07/2023 Vanrimawii 2208003WL000868 Vanrimawii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006375981 Mrs. VANRIMAWII . MIZORAM RURAL BANK(607230)
240 SANGAU MZ-08-003-013-001/596
(SANGAU-II) 		2208003000NRG24230720230115603 23/07/2023 C. Lalhuaia 2208003WL000868 C. Lalhuaia 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376117 Mr. C LALHUAIA N LALTHANCHHUNGA . MIZORAM RURAL BANK(607230)
241 SANGAU MZ-08-003-013-001/597
(SANGAU-II) 		2208003000NRG24230720230115604 23/07/2023 C. Lallianpuia 2208003WL000868 C. Lallianpuia 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376235 Mr. C.LALLIANPUIA . MIZORAM RURAL BANK(607230)
242 SANGAU MZ-08-003-013-001/600
(SANGAU-II) 		2208003000NRG24230720230115607 23/07/2023 C. Lalrinzuala 2208003WL000868 C. Lalrinzuala 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376321 Mr. C.LALRINZUALA . MIZORAM RURAL BANK(607230)
243 SANGAU MZ-08-003-013-001/602
(SANGAU-II) 		2208003000NRG24230720230115609 23/07/2023 C. Lalsangi 2208003WL000868 C. Lalsangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376087 Mrs. C LALSANGI . MIZORAM RURAL BANK(607230)
244 SANGAU MZ-08-003-013-001/608
(SANGAU-II) 		2208003000NRG24230720230115613 23/07/2023 C. Vanlalpeka 2208003WL000868 C. Vanlalpeka 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376256 Mr. C.VANLALPEKA . MIZORAM RURAL BANK(607230)
245 SANGAU MZ-08-003-013-001/610
(SANGAU-II) 		2208003000NRG24230720230115615 23/07/2023 Cheuduna 2208003WL000868 Cheuduna 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376224 Mr. CHEUDUNA . MIZORAM RURAL BANK(607230)
246 SANGAU MZ-08-003-013-001/612
(SANGAU-II) 		2208003000NRG24230720230115617 23/07/2023 F. Lallianthanga 2208003WL000868 F. Lallianthanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376131 Mr. F.LALLIANTHANGA . MIZORAM RURAL BANK(607230)
247 SANGAU MZ-08-003-013-001/613
(SANGAU-II) 		2208003000NRG24230720230115618 23/07/2023 Vannuamsuii 2208003WL000868 Vannuamsuii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376201 Mrs. VANNUAMSUII . MIZORAM RURAL BANK(607230)
248 SANGAU MZ-08-003-013-001/614
(SANGAU-II) 		2208003000NRG24230720230115619 23/07/2023 Lidia 2208003WL000868 Lidia 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376317 Mrs. LIDIA . MIZORAM RURAL BANK(607230)
249 SANGAU MZ-08-003-013-001/615
(SANGAU-II) 		2208003000NRG24230720230115620 23/07/2023 Lalbiaksawmi 2208003WL000868 Lalbiaksawmi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376394 Mrs. LALBIAKSAWMI . MIZORAM RURAL BANK(607230)
250 SANGAU MZ-08-003-013-001/617
(SANGAU-II) 		2208003000NRG24230720230115622 23/07/2023 F. Thangvawra 2208003WL000868 F. Thangvawra 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376221 Mr. THANGVAWRA . MIZORAM RURAL BANK(607230)
251 SANGAU MZ-08-003-013-001/620
(SANGAU-II) 		2208003000NRG24230720230115625 23/07/2023 Juliet Zothanpuii 2208003WL000868 Juliet Zothanpuii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376181 Mrs. JULIET.ZOTHANPUII . MIZORAM RURAL BANK(607230)
252 SANGAU MZ-08-003-013-001/622
(SANGAU-II) 		2208003000NRG24230720230115627 23/07/2023 Rampeksangi 2208003WL000868 Rampeksangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376011 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
253 SANGAU MZ-08-003-013-001/623
(SANGAU-II) 		2208003000NRG24230720230115628 23/07/2023 H. Chimengi 2208003WL000868 H. Chimengi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376212 Mrs. H.CHIMENGI . MIZORAM RURAL BANK(607230)
254 SANGAU MZ-08-003-013-001/624
(SANGAU-II) 		2208003000NRG24230720230115629 23/07/2023 H. Kapchhawna 2208003WL000868 H. Kapchhawna 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376180 Mr. H.KAPCHHAWNA . MIZORAM RURAL BANK(607230)
255 SANGAU MZ-08-003-013-001/625
(SANGAU-II) 		2208003000NRG24230720230115630 23/07/2023 H. Lalramzaua 2208003WL000868 H. Lalramzaua 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376361 Mr. H.LALRAMZAUA . MIZORAM RURAL BANK(607230)
256 SANGAU MZ-08-003-013-001/627
(SANGAU-II) 		2208003000NRG24230720230115632 23/07/2023 K. Zodingi 2208003WL000868 K. Zodingi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376071 Mrs. K.ZODINGI . MIZORAM RURAL BANK(607230)
257 SANGAU MZ-08-003-013-001/628
(SANGAU-II) 		2208003000NRG24230720230115633 23/07/2023 F Lalremkimi 2208003WL000868 F Lalremkimi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376083 Mrs. LALREMKIMI . MIZORAM RURAL BANK(607230)
258 SANGAU MZ-08-003-013-001/632
(SANGAU-II) 		2208003000NRG24230720230115636 23/07/2023 Lalhmangaihchhungi 2208003WL000868 Lalhmangaihchhungi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376269 Mrs. LALHMANGAIHCHHUNGI . MIZORAM RURAL BANK(607230)
259 SANGAU MZ-08-003-013-001/633
(SANGAU-II) 		2208003000NRG24230720230115637 23/07/2023 HC. Lalrodinliana 2208003WL000868 HC. Lalrodinliana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376079 Mr. HC LALRODINLIANA . MIZORAM RURAL BANK(607230)
260 SANGAU MZ-08-003-013-001/634
(SANGAU-II) 		2208003000NRG24230720230115638 23/07/2023 F Lalnunpuii 2208003WL000868 F Lalnunpuii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376183 Mrs. F.LALNUNPUII . MIZORAM RURAL BANK(607230)
261 SANGAU MZ-08-003-013-001/635
(SANGAU-II) 		2208003000NRG24230720230115639 23/07/2023 Judy Nausungi 2208003WL000868 Judy Nausungi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006375957 JUDY NAUSUNGI AXIS BANK(607153)
262 SANGAU MZ-08-003-013-001/637
(SANGAU-II) 		2208003000NRG24230720230115641 23/07/2023 J. Hluantangi 2208003WL000868 J. Hluantangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376190 Mrs. HLUANTANGI . MIZORAM RURAL BANK(607230)
263 SANGAU MZ-08-003-013-001/640
(SANGAU-II) 		2208003000NRG24230720230115642 23/07/2023 Hrangthankima 2208003WL000868 Hrangthankima 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376233 Mr. HRANGTHANKIMA . MIZORAM RURAL BANK(607230)
264 SANGAU MZ-08-003-013-001/642
(SANGAU-II) 		2208003000NRG24230720230115644 23/07/2023 Chinneihdim 2208003WL000868 Chinneihdim 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006375996 Mrs. CHINNEIHDIM . MIZORAM RURAL BANK(607230)
265 SANGAU MZ-08-003-013-001/643
(SANGAU-II) 		2208003000NRG24230720230115645 23/07/2023 Lalparliani 2208003WL000868 Lalparliani 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376209 Mrs. LALPARLIANI . MIZORAM RURAL BANK(607230)
266 SANGAU MZ-08-003-013-001/647
(SANGAU-II) 		2208003000NRG24230720230115648 23/07/2023 Biakiangi 2208003WL000868 Biakiangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376024 Mrs. BIAKIANGI . MIZORAM RURAL BANK(607230)
267 SANGAU MZ-08-003-013-001/652
(SANGAU-II) 		2208003000NRG24230720230115650 23/07/2023 Lian Joel 2208003WL000868 Lian Joel 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376251 Mr. LIAN JOEL . MIZORAM RURAL BANK(607230)
268 SANGAU MZ-08-003-013-001/653
(SANGAU-II) 		2208003000NRG24230720230115651 23/07/2023 K. Chhanthlenga 2208003WL000868 K. Chhanthlenga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376313 Mr. K.CHHANTHLENGA . MIZORAM RURAL BANK(607230)
269 SANGAU MZ-08-003-013-001/655
(SANGAU-II) 		2208003000NRG24230720230115652 23/07/2023 Lalduhawmi 2208003WL000868 Lalduhawmi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376278 MRS LALDUHAWMI LALDUHAWMI STATE BANK OF INDIA(508548)
270 SANGAU MZ-08-003-013-001/656
(SANGAU-II) 		2208003000NRG24230720230115653 23/07/2023 K. Lalbiakmawii 2208003WL000868 K. Lalbiakmawii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376017 Mrs. K.LALBIAKMAWII . MIZORAM RURAL BANK(607230)
271 SANGAU MZ-08-003-013-001/658
(SANGAU-II) 		2208003000NRG24230720230115655 23/07/2023 Lalneihchhungi 2208003WL000868 Lalneihchhungi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376410 Mrs. LALNEIHCHHUNGI . . MIZORAM RURAL BANK(607230)
272 SANGAU MZ-08-003-013-001/662
(SANGAU-II) 		2208003000NRG24230720230115659 23/07/2023 K. Vanlalpekhlua 2208003WL000868 K. Vanlalpekhlua 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376222 Mr. K.VANLALPEKHLUA . MIZORAM RURAL BANK(607230)
273 SANGAU MZ-08-003-013-001/663
(SANGAU-II) 		2208003000NRG24230720230115660 23/07/2023 K.R. Hlawnchhing 2208003WL000868 K.R. Hlawnchhing 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376241 Mr. KR.HLAWNCHHING . MIZORAM RURAL BANK(607230)
274 SANGAU MZ-08-003-013-001/664
(SANGAU-II) 		2208003000NRG24230720230115661 23/07/2023 Zunghnemi 2208003WL000868 Zunghnemi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376370 Mr. ZUNGHNEMI . MIZORAM RURAL BANK(607230)
275 SANGAU MZ-08-003-013-001/665
(SANGAU-II) 		2208003000NRG24230720230115662 23/07/2023 Laikama 2208003WL000868 Laikama 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376303 Mr. C LAIKAMA . MIZORAM RURAL BANK(607230)
276 SANGAU MZ-08-003-013-001/666
(SANGAU-II) 		2208003000NRG24230720230115663 23/07/2023 Lalramnunmawii 2208003WL000868 Lalramnunmawii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376334 Mrs. LALRAMNUNMAWII . MIZORAM RURAL BANK(607230)
277 SANGAU MZ-08-003-013-001/667
(SANGAU-II) 		2208003000NRG24230720230115664 23/07/2023 C. Lalbiakngheti 2208003WL000868 C. Lalbiakngheti 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376210 Mrs. C.LALBIAKNGHETI . MIZORAM RURAL BANK(607230)
278 SANGAU MZ-08-003-013-001/671
(SANGAU-II) 		2208003000NRG24230720230115666 23/07/2023 Lalfakpuii 2208003WL000868 Lalfakpuii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376276 Mrs. LALFAKPUII . MIZORAM RURAL BANK(607230)
279 SANGAU MZ-08-003-013-001/673
(SANGAU-II) 		2208003000NRG24230720230115667 23/07/2023 TC. Lalnghakliana 2208003WL000868 TC. Lalnghakliana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376005 Mr. TC LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
280 SANGAU MZ-08-003-013-001/674
(SANGAU-II) 		2208003000NRG24230720230115668 23/07/2023 F. Remsangliani 2208003WL000868 F. Remsangliani 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376129 Mrs. F REMSANGLIANI . MIZORAM RURAL BANK(607230)
281 SANGAU MZ-08-003-013-001/680
(SANGAU-II) 		2208003000NRG24230720230115670 23/07/2023 LHC Ropuii 2208003WL000868 LHC Ropuii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376000 Mrs. LHC ROPUII . MIZORAM RURAL BANK(607230)
282 SANGAU MZ-08-003-013-001/681
(SANGAU-II) 		2208003000NRG24230720230115671 23/07/2023 Lalremkimi 2208003WL000868 Lalremkimi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376223 Mrs. LALREMKIMI . MIZORAM RURAL BANK(607230)
283 SANGAU MZ-08-003-013-001/684
(SANGAU-II) 		2208003000NRG24230720230115674 23/07/2023 Lalropari 2208003WL000868 Lalropari 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376078 Mrs. LALROPARI . MIZORAM RURAL BANK(607230)
284 SANGAU MZ-08-003-013-001/685
(SANGAU-II) 		2208003000NRG24230720230115675 23/07/2023 Renhchiai 2208003WL000868 Renhchiai 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376013 Mrs. RENCHIA . MIZORAM RURAL BANK(607230)
285 SANGAU MZ-08-003-013-001/688
(SANGAU-II) 		2208003000NRG24230720230115678 23/07/2023 Lalvulmawia 2208003WL000868 Lalvulmawia 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376172 Mrs. LALVULMAWIA . MIZORAM RURAL BANK(607230)
286 SANGAU MZ-08-003-013-001/689
(SANGAU-II) 		2208003000NRG24230720230115679 23/07/2023 Lalthlamuana 2208003WL000868 Lalthlamuana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376395 Mr. LC LALTHLAMUANA . MIZORAM RURAL BANK(607230)
287 SANGAU MZ-08-003-013-001/690
(SANGAU-II) 		2208003000NRG24230720230115680 23/07/2023 Ngunmansangi 2208003WL000868 Ngunmansangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376396 Mrs. NGUNMANSANGI . MIZORAM RURAL BANK(607230)
288 SANGAU MZ-08-003-013-001/691
(SANGAU-II) 		2208003000NRG24230720230115681 23/07/2023 LC. Lalremliana 2208003WL000868 LC. Lalremliana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376298 Mr. L.LALREMLIANA . MIZORAM RURAL BANK(607230)
289 SANGAU MZ-08-003-013-001/692
(SANGAU-II) 		2208003000NRG24230720230115682 23/07/2023 F.Tialzai 2208003WL000868 F.Tialzai 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376030 Mrs. F TIALZAI . MIZORAM RURAL BANK(607230)
290 SANGAU MZ-08-003-013-001/693
(SANGAU-II) 		2208003000NRG24230720230115683 23/07/2023 H. Malsawmsangi 2208003WL000868 H. Malsawmsangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376173 Mrs. H.MALSAWMSANGI . MIZORAM RURAL BANK(607230)
291 SANGAU MZ-08-003-013-001/694
(SANGAU-II) 		2208003000NRG24230720230115684 23/07/2023 Lily Lalhmingliani 2208003WL000868 Lily Lalhmingliani 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376075 Mrs. LILY LALHMINGLIANI . MIZORAM RURAL BANK(607230)
292 SANGAU MZ-08-003-013-001/695
(SANGAU-II) 		2208003000NRG24230720230115685 23/07/2023 Lily Pari 2208003WL000868 Lily Pari 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376367 Mrs. LILYPARI N H LALSANGVUNGA MIZORAM RURAL BANK(607230)
293 SANGAU MZ-08-003-013-001/698
(SANGAU-II) 		2208003000NRG24230720230115688 23/07/2023 K Ngunthaleni 2208003WL000868 K Ngunthaleni 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376316 Mrs. K NGUNTHALENI . MIZORAM RURAL BANK(607230)
294 SANGAU MZ-08-003-013-001/7
(SANGAU-II) 		2208003000NRG24230720230115690 23/07/2023 Lalnunziri 2208003WL000868 Lalnunziri 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376019 Miss. LALNUNZIRI . MIZORAM RURAL BANK(607230)
295 SANGAU MZ-08-003-013-001/701
(SANGAU-II) 		2208003000NRG24230720230115692 23/07/2023 Meelya Lalhriatsangi 2208003WL000868 Meelya Lalhriatsangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376192 Mrs. MEELYA LALHRIATSANGI . MIZORAM RURAL BANK(607230)
296 SANGAU MZ-08-003-013-001/702
(SANGAU-II) 		2208003000NRG24230720230115693 23/07/2023 Ngurnunsangi 2208003WL000868 Ngurnunsangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376320 Mrs. NGURNUNSANGI . MIZORAM RURAL BANK(607230)
297 SANGAU MZ-08-003-013-001/703
(SANGAU-II) 		2208003000NRG24230720230115694 23/07/2023 Lalhmangaihzuali 2208003WL000868 Lalhmangaihzuali 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376351 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
298 SANGAU MZ-08-003-013-001/708
(SANGAU-II) 		2208003000NRG24230720230115697 23/07/2023 Malsawmthangi 2208003WL000868 Malsawmthangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376283 Mrs. S MALSAWMTHANGI . MIZORAM RURAL BANK(607230)
299 SANGAU MZ-08-003-013-001/710
(SANGAU-II) 		2208003000NRG24230720230115698 23/07/2023 Nuchii 2208003WL000868 Nuchii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376312 Mrs. NUCHII . MIZORAM RURAL BANK(607230)
300 SANGAU MZ-08-003-013-001/711
(SANGAU-II) 		2208003000NRG24230720230115699 23/07/2023 PB Erhluaia 2208003WL000868 PB Erhluaia 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376337 Mr. PB ERHLUAIA . MIZORAM RURAL BANK(607230)
301 SANGAU MZ-08-003-013-001/713
(SANGAU-II) 		2208003000NRG24230720230115700 23/07/2023 R. Khenglawt 2208003WL000868 R. Khenglawt 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376121 Mr. R KHENGLAWT . MIZORAM RURAL BANK(607230)
302 SANGAU MZ-08-003-013-001/717
(SANGAU-II) 		2208003000NRG24230720230115703 23/07/2023 Ramneihthangi 2208003WL000868 Ramneihthangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376261 Mrs. RAMNEIHTHANGI . MIZORAM RURAL BANK(607230)
303 SANGAU MZ-08-003-013-001/718
(SANGAU-II) 		2208003000NRG24230720230115704 23/07/2023 C. Lalhruaikhawmi 2208003WL000868 C. Lalhruaikhawmi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376372 Ms. C.LALHRUAIKHAWMI . MIZORAM RURAL BANK(607230)
304 SANGAU MZ-08-003-013-001/719
(SANGAU-II) 		2208003000NRG24230720230115705 23/07/2023 Jehan Lalnunmawia 2208003WL000868 Jehan Lalnunmawia 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376191 Mr. JEHAN LALNUNMAWIA . MIZORAM RURAL BANK(607230)
305 SANGAU MZ-08-003-013-001/720
(SANGAU-II) 		2208003000NRG24230720230115706 23/07/2023 Rosik Hasda 2208003WL000868 Rosik Hasda 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376204 Mr. ROSIK HASDA . MIZORAM RURAL BANK(607230)
306 SANGAU MZ-08-003-013-001/721
(SANGAU-II) 		2208003000NRG24230720230115707 23/07/2023 Runhnemsungi 2208003WL000868 Runhnemsungi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376346 Mrs. RUNHNEMSUNGI . MIZORAM RURAL BANK(607230)
307 SANGAU MZ-08-003-013-001/723
(SANGAU-II) 		2208003000NRG24230720230115709 23/07/2023 Lalzomuana 2208003WL000868 Lalzomuana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376109 Mr. LALZOMUANA . MIZORAM RURAL BANK(607230)
308 SANGAU MZ-08-003-013-001/726
(SANGAU-II) 		2208003000NRG24230720230115712 23/07/2023 Lalsanguka 2208003WL000868 Lalsanguka 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376258 Mr. LALSANGUKA . MIZORAM RURAL BANK(607230)
309 SANGAU MZ-08-003-013-001/728
(SANGAU-II) 		2208003000NRG24230720230115713 23/07/2023 Michael CMS Dawngliana 2208003WL000868 Michael CMS Dawngliana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376025 Mr. MICHEAL C MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
310 SANGAU MZ-08-003-013-001/729
(SANGAU-II) 		2208003000NRG24230720230115714 23/07/2023 V. Sivan Kutty 2208003WL000868 V. Sivan Kutty 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376130 Mr. V.SIVAN KUTTY & ROTHANGLIANA . MIZORAM RURAL BANK(607230)
311 SANGAU MZ-08-003-013-001/730
(SANGAU-II) 		2208003000NRG24230720230115715 23/07/2023 Sunghuangi 2208003WL000868 Sunghuangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376335 Mrs. SUNGHUANGI . MIZORAM RURAL BANK(607230)
312 SANGAU MZ-08-003-013-001/731
(SANGAU-II) 		2208003000NRG24230720230115716 23/07/2023 Zipari 2208003WL000868 Zipari 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006375973 Mr. ZIPPARI . MIZORAM RURAL BANK(607230)
313 SANGAU MZ-08-003-013-001/732
(SANGAU-II) 		2208003000NRG24230720230115717 23/07/2023 T. Duhchungthanga 2208003WL000868 T. Duhchungthanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376300 Mr. DUHCHUNGTHANGA . MIZORAM RURAL BANK(607230)
314 SANGAU MZ-08-003-013-001/733
(SANGAU-II) 		2208003000NRG24230720230115718 23/07/2023 Lalthansangi 2208003WL000868 Lalthansangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376008 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
315 SANGAU MZ-08-003-013-001/734
(SANGAU-II) 		2208003000NRG24230720230115719 23/07/2023 Lalramdina 2208003WL000868 Lalramdina 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376297 Mr. F.LALRAMDINTHARA . MIZORAM RURAL BANK(607230)
316 SANGAU MZ-08-003-013-001/736
(SANGAU-II) 		2208003000NRG24230720230115721 23/07/2023 Tialzii 2208003WL000868 Tialzii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376338 Mrs. TIALZII . MIZORAM RURAL BANK(607230)
317 SANGAU MZ-08-003-013-001/737
(SANGAU-II) 		2208003000NRG24230720230115722 23/07/2023 Tlanchiai 2208003WL000868 Tlanchiai 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376302 Mrs. TLANCHIAI . MIZORAM RURAL BANK(607230)
318 SANGAU MZ-08-003-013-001/738
(SANGAU-II) 		2208003000NRG24230720230115723 23/07/2023 Lalhmangaihmawia 2208003WL000868 Lalhmangaihmawia 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006375990 Mr. TLANGBAWILIANA . MIZORAM RURAL BANK(607230)
319 SANGAU MZ-08-003-013-001/739
(SANGAU-II) 		2208003000NRG24230720230115724 23/07/2023 Ricky H. Zachungnunga 2208003WL000868 Ricky H. Zachungnunga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376392 Mr. RICKY H ZACHUNGTHANGA . MIZORAM RURAL BANK(607230)
320 SANGAU MZ-08-003-013-001/742
(SANGAU-II) 		2208003000NRG24230720230115727 23/07/2023 Laltluanga 2208003WL000868 Laltluanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376128 Mr. V LALTLUANGA . MIZORAM RURAL BANK(607230)
321 SANGAU MZ-08-003-013-001/743
(SANGAU-II) 		2208003000NRG24230720230115728 23/07/2023 V. Raldothanga 2208003WL000868 V. Raldothanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376119 Mr. V RALDOTHANGA V LALTANPUII MIZORAM RURAL BANK(607230)
322 SANGAU MZ-08-003-013-001/744
(SANGAU-II) 		2208003000NRG24230720230115729 23/07/2023 Sanghmingliani 2208003WL000868 Sanghmingliani 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006375940 Mrs. SANGHMINGLIANI . MIZORAM RURAL BANK(607230)
323 SANGAU MZ-08-003-013-001/745
(SANGAU-II) 		2208003000NRG24230720230115730 23/07/2023 Indiathanga 2208003WL000868 Indiathanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376259 Mr. C.INDIATHANGA . MIZORAM RURAL BANK(607230)
324 SANGAU MZ-08-003-013-001/746
(SANGAU-II) 		2208003000NRG24230720230115731 23/07/2023 Vanlalchhana 2208003WL000868 Vanlalchhana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376260 Mr. VANLALCHHANA & SUISANGI MIZORAM RURAL BANK(607230)
325 SANGAU MZ-08-003-013-001/750
(SANGAU-II) 		2208003000NRG24230720230115734 23/07/2023 Lalnunkimi 2208003WL000868 Lalnunkimi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006375971 Mrs. LALNUNKIMI . MIZORAM RURAL BANK(607230)
326 SANGAU MZ-08-003-013-001/751
(SANGAU-II) 		2208003000NRG24230720230115735 23/07/2023 Vantluanga 2208003WL000868 Vantluanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376362 Mr. VANTLUANGA . MIZORAM RURAL BANK(607230)
327 SANGAU MZ-08-003-013-001/752
(SANGAU-II) 		2208003000NRG24230720230115736 23/07/2023 VL. Chhuanga 2208003WL000868 VL. Chhuanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376328 Mr. V.L.CHHUANGA . MIZORAM RURAL BANK(607230)
328 SANGAU MZ-08-003-013-001/754
(SANGAU-II) 		2208003000NRG24230720230115737 23/07/2023 S Nono 2208003WL000868 S Nono 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376288 Mrs. S.NONO . MIZORAM RURAL BANK(607230)
329 SANGAU MZ-08-003-013-001/755
(SANGAU-II) 		2208003000NRG24230720230115738 23/07/2023 Laldinpuii Changte 2208003WL000868 Laldinpuii Changte 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376352 Mrs. LALDINPUII CHHANGTE . MIZORAM RURAL BANK(607230)
330 SANGAU MZ-08-003-013-001/757
(SANGAU-II) 		2208003000NRG24230720230115740 23/07/2023 Zaisungi 2208003WL000868 Zaisungi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376336 Mrs. ZAISUNGI . MIZORAM RURAL BANK(607230)
331 SANGAU MZ-08-003-013-001/8033
(SANGAU-II) 		2208003000NRG24230720230115746 23/07/2023 S. Lenthluaii 2208003WL000868 S. Lenthluaii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376132 Mrs. F.LENTHLUAII . MIZORAM RURAL BANK(607230)
332 SANGAU MZ-08-003-013-001/8053
(SANGAU-II) 		2208003000NRG24230720230115748 23/07/2023 H. Vanlalhriatpuia 2208003WL000868 H. Vanlalhriatpuia 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376010 Mr. H VANLALHRIATPUIA . MIZORAM RURAL BANK(607230)
333 SANGAU MZ-08-003-013-001/8064
(SANGAU-II) 		2208003000NRG24230720230115749 23/07/2023 Chanthadawngi 2208003WL000868 Chanthadawngi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376236 Mrs. CHANTHADAWNGI . MIZORAM RURAL BANK(607230)
334 SANGAU MZ-08-003-013-001/8069
(SANGAU-II) 		2208003000NRG24230720230115750 23/07/2023 Vanthanga 2208003WL000868 Vanthanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376333 Mr. VANTHANGA . MIZORAM RURAL BANK(607230)
335 SANGAU MZ-08-003-013-001/8105
(SANGAU-II) 		2208003000NRG24230720230115752 23/07/2023 Zahaiha 2208003WL000868 Zahaiha 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376326 Mr. ZAHAIHA . MIZORAM RURAL BANK(607230)
336 SANGAU MZ-08-003-013-001/8115
(SANGAU-II) 		2208003000NRG24230720230115753 23/07/2023 Tialhrea 2208003WL000868 Tialhrea 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376242 Mr. TIALHREA . MIZORAM RURAL BANK(607230)
337 SANGAU MZ-08-003-013-001/8302
(SANGAU-II) 		2208003000NRG24230720230115756 23/07/2023 V. Ramluahsanga 2208003WL000868 V. Ramluahsanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376193 Mr. `V.RAMLUAHSANGA . MIZORAM RURAL BANK(607230)
338 SANGAU MZ-08-003-013-001/8317
(SANGAU-II) 		2208003000NRG24230720230115757 23/07/2023 Laldinmawia 2208003WL000868 Laldinmawia 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376330 Mr. LALDINMAWIA . MIZORAM RURAL BANK(607230)
339 SANGAU MZ-08-003-013-001/974
(SANGAU-II) 		2208003000NRG24230720230115761 23/07/2023 H. Lalhmangaihsangi 2208003WL000868 H. Lalhmangaihsangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006375977 Mrs. H.LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
340 SANGAU MZ-08-003-013-001/979
(SANGAU-II) 		2208003000NRG24230720230115762 23/07/2023 Vanramlawmi 2208003WL000868 Vanramlawmi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376116 Mrs. VANRAMLAWMI . MIZORAM RURAL BANK(607230)
341 SANGAU MZ-08-003-013-001/981
(SANGAU-II) 		2208003000NRG24230720230115763 23/07/2023 Sangziki 2208003WL000868 Sangziki 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376203 Mrs. SANGZIKI . MIZORAM RURAL BANK(607230)
342 SANGAU MZ-08-003-013-001/986
(SANGAU-II) 		2208003000NRG24230720230115765 23/07/2023 Lalnunengi 2208003WL000868 Lalnunengi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376290 Mrs. LALNUNENGI . MIZORAM RURAL BANK(607230)
343 SANGAU MZ-08-003-013-001/990
(SANGAU-II) 		2208003000NRG24230720230115766 23/07/2023 C. Zohmingthanga 2208003WL000868 C. Zohmingthanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376295 Mr. C.ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
344 SANGAU MZ-08-003-013-001/992
(SANGAU-II) 		2208003000NRG24230720230115767 23/07/2023 K. Sangkhuma 2208003WL000868 K. Sangkhuma 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376187 Mr. K SANGKHUMA . MIZORAM RURAL BANK(607230)
345 SANGAU MZ-08-003-013-001/997
(SANGAU-II) 		2208003000NRG24230720230115769 23/07/2023 Zoramlawma 2208003WL000868 Zoramlawma 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376382 Mr. MOHAN TUDU N SANGTHLIAII MIZORAM RURAL BANK(607230)
346 SANGAU MZ-08-003-013-001/999
(SANGAU-II) 		2208003000NRG24230720230115770 23/07/2023 Lalmuanchhungi 2208003WL000868 Lalmuanchhungi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376273 Mrs. LALMUANCHHUNGI . MIZORAM RURAL BANK(607230)
347 SANGAU MZ-08-003-014-001/1
(SANGAU-III) 		2208003000NRG24230720230115780 23/07/2023 J. Heilianthanga 2208003WL000869 J. Heilianthanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006375962 Mr. J HAILIANTHANGA . MIZORAM RURAL BANK(607230)
348 SANGAU MZ-08-003-014-001/10
(SANGAU-III) 		2208003000NRG24230720230115781 23/07/2023 Lalthangliana 2208003WL000869 Lalthangliana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376148 Mr. LALTHANGLIANA . MIZORAM RURAL BANK(607230)
349 SANGAU MZ-08-003-014-001/11
(SANGAU-III) 		2208003000NRG24230720230115783 23/07/2023 Gracy siangchhinremi 2208003WL000869 Gracy siangchhinremi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376378 Ms. CRACY SIANGCHHINREMI . MIZORAM RURAL BANK(607230)
350 SANGAU MZ-08-003-014-001/11-B
(SANGAU-III) 		2208003000NRG24230720230115784 23/07/2023 Vanlalchhanchhuaha 2208003WL000869 Vanlalchhanchhuaha 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376064 Mr. VANLALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
351 SANGAU MZ-08-003-014-001/110-B
(SANGAU-III) 		2208003000NRG24230720230115785 23/07/2023 Roluahpuia 2208003WL000869 Roluahpuia 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376205 Mr. ROLUAHPUIA . MIZORAM RURAL BANK(607230)
352 SANGAU MZ-08-003-014-001/113-B
(SANGAU-III) 		2208003000NRG24230720230115786 23/07/2023 Lalnunthiangi 2208003WL000869 Lalnunthiangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376137 Mrs. LALNUNTHIANGI . MIZORAM RURAL BANK(607230)
353 SANGAU MZ-08-003-014-001/118-B
(SANGAU-III) 		2208003000NRG24230720230115787 23/07/2023 B Zoramthangi 2208003WL000869 B Zoramthangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376060 Mrs. B.ZORAMTHANGI . MIZORAM RURAL BANK(607230)
354 SANGAU MZ-08-003-014-001/12
(SANGAU-III) 		2208003000NRG24230720230115788 23/07/2023 Rokhara 2208003WL000869 Rokhara 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376051 Mr. ROKHARA . MIZORAM RURAL BANK(607230)
355 SANGAU MZ-08-003-014-001/126-C
(SANGAU-III) 		2208003000NRG24230720230115789 23/07/2023 Tuanneihkimi 2208003WL000869 Tuanneihkimi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376147 Mrs. TUANNEIHKIMI . MIZORAM RURAL BANK(607230)
356 SANGAU MZ-08-003-014-001/127-C
(SANGAU-III) 		2208003000NRG24230720230115790 23/07/2023 Laldingngheta 2208003WL000869 Laldingngheta 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376299 Mr. LALDINGNGHETA . MIZORAM RURAL BANK(607230)
357 SANGAU MZ-08-003-014-001/13
(SANGAU-III) 		2208003000NRG24230720230115792 23/07/2023 Samuel Lalhruaitluanga 2208003WL000869 Samuel Lalhruaitluanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376096 MR SAMUEL LALHRUAITLUANGA STATE BANK OF INDIA(508548)
358 SANGAU MZ-08-003-014-001/14
(SANGAU-III) 		2208003000NRG24230720230115793 23/07/2023 Vanlalnunpuia 2208003WL000869 Vanlalnunpuia 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376097 Mr. VANLALNUNPUIA . MIZORAM RURAL BANK(607230)
359 SANGAU MZ-08-003-014-001/15
(SANGAU-III) 		2208003000NRG24230720230115794 23/07/2023 Lalnunthianghlimi 2208003WL000869 Lalnunthianghlimi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376093 MISS LALNUNTHIANGHLIMI STATE BANK OF INDIA(508548)
360 SANGAU MZ-08-003-014-001/16
(SANGAU-III) 		2208003000NRG24230720230115795 23/07/2023 K.Lalrochhari 2208003WL000869 K.Lalrochhari 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376052 Mrs. K.LALROCHHARI . MIZORAM RURAL BANK(607230)
361 SANGAU MZ-08-003-014-001/164
(SANGAU-III) 		2208003000NRG24230720230115796 23/07/2023 ZORAMTHARA 2208003WL000869 ZORAMTHARA 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376294 Mr. ZORAMTHARA . MIZORAM RURAL BANK(607230)
362 SANGAU MZ-08-003-014-001/17
(SANGAU-III) 		2208003000NRG24230720230115798 23/07/2023 Lalengpuii 2208003WL000869 Lalengpuii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376065 Miss. LALENGPUII . MIZORAM RURAL BANK(607230)
363 SANGAU MZ-08-003-014-001/171
(SANGAU-III) 		2208003000NRG24230720230115800 23/07/2023 Biakkili 2208003WL000869 Biakkili 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376342 Mrs. BIAKKILI . MIZORAM RURAL BANK(607230)
364 SANGAU MZ-08-003-014-001/173
(SANGAU-III) 		2208003000NRG24230720230115801 23/07/2023 Ngenchii 2208003WL000869 Ngenchii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376186 Mrs. NGENCHII . MIZORAM RURAL BANK(607230)
365 SANGAU MZ-08-003-014-001/174
(SANGAU-III) 		2208003000NRG24230720230115802 23/07/2023 V Vanlalhnema 2208003WL000869 V Vanlalhnema 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376100 Mr. V VANLALHNEMA . MIZORAM RURAL BANK(607230)
366 SANGAU MZ-08-003-014-001/177
(SANGAU-III) 		2208003000NRG24230720230115804 23/07/2023 Chhuanliana 2208003WL000869 Chhuanliana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376284 Mr. CHHUANLIANA . MIZORAM RURAL BANK(607230)
367 SANGAU MZ-08-003-014-001/18
(SANGAU-III) 		2208003000NRG24230720230115806 23/07/2023 LR.Josua Lalchhinchhiaha 2208003WL000869 LR.Josua Lalchhinchhiaha 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376099 Mr. JOSUA LALCHHINCHHIAHA . MIZORAM RURAL BANK(607230)
368 SANGAU MZ-08-003-014-001/18-B
(SANGAU-III) 		2208003000NRG24230720230115807 23/07/2023 C. Bawithachunga 2208003WL000869 C. Bawithachunga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376095 Mr. C BAWITHACHUNGA . MIZORAM RURAL BANK(607230)
369 SANGAU MZ-08-003-014-001/181
(SANGAU-III) 		2208003000NRG24230720230115809 23/07/2023 Hmingthankimi 2208003WL000869 Hmingthankimi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376042 Miss. HMINGTHANKIMI . MIZORAM RURAL BANK(607230)
370 SANGAU MZ-08-003-014-001/186
(SANGAU-III) 		2208003000NRG24230720230115813 23/07/2023 Boby Lalrintluanga 2208003WL000869 Boby Lalrintluanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376373 MR BOBBY LALRINTLUANGA STATE BANK OF INDIA(508548)
371 SANGAU MZ-08-003-014-001/188
(SANGAU-III) 		2208003000NRG24230720230115815 23/07/2023 C Hmangaihropuia 2208003WL000869 C Hmangaihropuia 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376088 Mr. C HMANGAIHROPUIA . MIZORAM RURAL BANK(607230)
372 SANGAU MZ-08-003-014-001/19
(SANGAU-III) 		2208003000NRG24230720230115816 23/07/2023 Lalrinmuani 2208003WL000869 Lalrinmuani 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376149 Miss. LALRINMUANI . MIZORAM RURAL BANK(607230)
373 SANGAU MZ-08-003-014-001/194
(SANGAU-III) 		2208003000NRG24230720230115818 23/07/2023 K. Tialkama 2208003WL000869 K. Tialkama 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376076 Mr. K TIALKAMA . MIZORAM RURAL BANK(607230)
374 SANGAU MZ-08-003-014-001/20
(SANGAU-III) 		2208003000NRG24230720230115821 23/07/2023 Liny K.Lalnunpuii 2208003WL000869 Liny K.Lalnunpuii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006375955 LINY LALNUNPUII UNION BANK OF INDIA(508500)
375 SANGAU MZ-08-003-014-001/201
(SANGAU-III) 		2208003000NRG24230720230115822 23/07/2023 Lalhruaisanga 2208003WL000869 Lalhruaisanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376053 Mr. LALHRUAISANGA . MIZORAM RURAL BANK(607230)
376 SANGAU MZ-08-003-014-001/202
(SANGAU-III) 		2208003000NRG24230720230115823 23/07/2023 Farchini 2208003WL000869 Farchini 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376238 Mrs. FARCHHINI . MIZORAM RURAL BANK(607230)
377 SANGAU MZ-08-003-014-001/204
(SANGAU-III) 		2208003000NRG24230720230115825 23/07/2023 Lalropari 2208003WL000869 Lalropari 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376358 Mrs. LALROPARI . MIZORAM RURAL BANK(607230)
378 SANGAU MZ-08-003-014-001/205
(SANGAU-III) 		2208003000NRG24230720230115826 23/07/2023 Tinsuii 2208003WL000869 Tinsuii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376398 Mrs. TINSUII . MIZORAM RURAL BANK(607230)
379 SANGAU MZ-08-003-014-001/207
(SANGAU-III) 		2208003000NRG24230720230115828 23/07/2023 Lalhmangaihzuali 2208003WL000869 Lalhmangaihzuali 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376379 Ms. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
380 SANGAU MZ-08-003-014-001/21
(SANGAU-III) 		2208003000NRG24230720230115830 23/07/2023 Joseph C.Lalnunmawia 2208003WL000869 Joseph C.Lalnunmawia 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376046 Mr. JOSEPH C LALNUNMAWIA . MIZORAM RURAL BANK(607230)
381 SANGAU MZ-08-003-014-001/22
(SANGAU-III) 		2208003000NRG24230720230115836 23/07/2023 Mahpari 2208003WL000869 Mahpari 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376090 Mrs. MAHPARI . MIZORAM RURAL BANK(607230)
382 SANGAU MZ-08-003-014-001/222
(SANGAU-III) 		2208003000NRG24230720230115838 23/07/2023 L Hmetvunga 2208003WL000869 L Hmetvunga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376133 Mr. L HMETVUNGA N KHAWVELTHANGI . MIZORAM RURAL BANK(607230)
383 SANGAU MZ-08-003-014-001/228
(SANGAU-III) 		2208003000NRG24230720230115841 23/07/2023 Ngunthahniangpari 2208003WL000869 Ngunthahniangpari 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376319 Mrs. NGUNTHAHNIANGPARI . MIZORAM RURAL BANK(607230)
384 SANGAU MZ-08-003-014-001/229
(SANGAU-III) 		2208003000NRG24230720230115842 23/07/2023 Dorothy Lalrindiki 2208003WL000869 Dorothy Lalrindiki 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376066 MISS DOROTHY LALRINDIKI STATE BANK OF INDIA(508548)
385 SANGAU MZ-08-003-014-001/233
(SANGAU-III) 		2208003000NRG24230720230115845 23/07/2023 Phirhnemi 2208003WL000869 Phirhnemi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376404 Mrs. PHIRHNEMI . MIZORAM RURAL BANK(607230)
386 SANGAU MZ-08-003-014-001/24
(SANGAU-III) 		2208003000NRG24230720230115848 23/07/2023 Menchii 2208003WL000869 Menchii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376048 Mrs. MENCHII . MIZORAM RURAL BANK(607230)
387 SANGAU MZ-08-003-014-001/241
(SANGAU-III) 		2208003000NRG24230720230115849 23/07/2023 St. Zoremmawii 2208003WL000869 St. Zoremmawii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376050 Mrs. ST ZOREMMAWII . MIZORAM RURAL BANK(607230)
388 SANGAU MZ-08-003-014-001/244
(SANGAU-III) 		2208003000NRG24230720230115851 23/07/2023 Zionhlamawia 2208003WL000869 Zionhlamawia 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376106 Mr. ZIONHLAMAWIA . MIZORAM RURAL BANK(607230)
389 SANGAU MZ-08-003-014-001/245
(SANGAU-III) 		2208003000NRG24230720230115852 23/07/2023 Lalhriatliana 2208003WL000869 Lalhriatliana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006375952 Mr. LALHRIATLIANA . MIZORAM RURAL BANK(607230)
390 SANGAU MZ-08-003-014-001/246
(SANGAU-III) 		2208003000NRG24230720230115853 23/07/2023 Lalramngeni 2208003WL000869 Lalramngeni 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376229 LALRAMNGENI PUNJAB NATIONAL BANK(508568)
391 SANGAU MZ-08-003-014-001/248
(SANGAU-III) 		2208003000NRG24230720230115855 23/07/2023 K. Thabawithanga 2208003WL000869 K. Thabawithanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376255 Mr. THABAWITHANGA . MIZORAM RURAL BANK(607230)
392 SANGAU MZ-08-003-014-001/25
(SANGAU-III) 		2208003000NRG24230720230115856 23/07/2023 Vanlalchami 2208003WL000869 Vanlalchami 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376045 Miss. VANLALCHAMI . MIZORAM RURAL BANK(607230)
393 SANGAU MZ-08-003-014-001/26
(SANGAU-III) 		2208003000NRG24230720230115864 23/07/2023 R.Lalruatsangi 2208003WL000869 R.Lalruatsangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376388 Ms. R.LALRUATSANGI . MIZORAM RURAL BANK(607230)
394 SANGAU MZ-08-003-014-001/261
(SANGAU-III) 		2208003000NRG24230720230115865 23/07/2023 Vancheuthanga 2208003WL000869 Vancheuthanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376231 Mr. VANCHEUTHANGA . MIZORAM RURAL BANK(607230)
395 SANGAU MZ-08-003-014-001/264
(SANGAU-III) 		2208003000NRG24230720230115867 23/07/2023 Vanhlira 2208003WL000869 Vanhlira 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376081 Mr. VANHLIRA . MIZORAM RURAL BANK(607230)
396 SANGAU MZ-08-003-014-001/265
(SANGAU-III) 		2208003000NRG24230720230115868 23/07/2023 C Vanlalchhunga 2208003WL000869 C Vanlalchhunga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376225 Mr. C.VANLALCHHUNGA . MIZORAM RURAL BANK(607230)
397 SANGAU MZ-08-003-014-001/27
(SANGAU-III) 		2208003000NRG24230720230115871 23/07/2023 F.Lalchhawnkima 2208003WL000869 F.Lalchhawnkima 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376305 MONEY MOBILE SERVICE . MIZORAM RURAL BANK(607230)
398 SANGAU MZ-08-003-014-001/275
(SANGAU-III) 		2208003000NRG24230720230115874 23/07/2023 Tuanhnemi 2208003WL000869 Tuanhnemi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376315 Mrs. TUANHNEMI . MIZORAM RURAL BANK(607230)
399 SANGAU MZ-08-003-014-001/278
(SANGAU-III) 		2208003000NRG24230720230115876 23/07/2023 Lalthannghaki 2208003WL000869 Lalthannghaki 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376188 Mrs. LALTHANNGHAKI . MIZORAM RURAL BANK(607230)
400 SANGAU MZ-08-003-014-001/28
(SANGAU-III) 		2208003000NRG24230720230115878 23/07/2023 J Lalremkimi 2208003WL000869 J Lalremkimi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376287 Miss. J LALREMKIMI . MIZORAM RURAL BANK(607230)
401 SANGAU MZ-08-003-014-001/28-B
(SANGAU-III) 		2208003000NRG24230720230115879 23/07/2023 NGUNSUII 2208003WL000869 NGUNSUII 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006375943 Mrs. NGUNSUII . MIZORAM RURAL BANK(607230)
402 SANGAU MZ-08-003-014-001/282
(SANGAU-III) 		2208003000NRG24230720230115882 23/07/2023 Chanawni 2208003WL000869 Chanawni 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376034 Mrs. CHANAWNI . MIZORAM RURAL BANK(607230)
403 SANGAU MZ-08-003-014-001/284
(SANGAU-III) 		2208003000NRG24230720230115884 23/07/2023 Esther B Rothansangi 2208003WL000869 Esther B Rothansangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376102 Miss. ESTHER B ROTHANSANGI . MIZORAM RURAL BANK(607230)
404 SANGAU MZ-08-003-014-001/292
(SANGAU-III) 		2208003000NRG24230720230115892 23/07/2023 L Chiapari 2208003WL000869 L Chiapari 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376393 Mrs. L.CHIAPARI . MIZORAM RURAL BANK(607230)
405 SANGAU MZ-08-003-014-001/295
(SANGAU-III) 		2208003000NRG24230720230115893 23/07/2023 K. Kawngkharmawia 2208003WL000869 K. Kawngkharmawia 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376369 MR K KAWNGKHARMAWIA STATE BANK OF INDIA(508548)
406 SANGAU MZ-08-003-014-001/296
(SANGAU-III) 		2208003000NRG24230720230115894 23/07/2023 Lalengzuali 2208003WL000869 Lalengzuali 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376268 Mrs. LALENGZUALI . MIZORAM RURAL BANK(607230)
407 SANGAU MZ-08-003-014-001/297
(SANGAU-III) 		2208003000NRG24230720230115895 23/07/2023 K. Sianghnemi 2208003WL000869 K. Sianghnemi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376264 MRS K SIANGHNEMI STATE BANK OF INDIA(508548)
408 SANGAU MZ-08-003-014-001/298
(SANGAU-III) 		2208003000NRG24230720230115896 23/07/2023 Thaiangi 2208003WL000869 Thaiangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376263 Mrs. THAIANGI . MIZORAM RURAL BANK(607230)
409 SANGAU MZ-08-003-014-001/30
(SANGAU-III) 		2208003000NRG24230720230115899 23/07/2023 Duhsungi 2208003WL000869 Duhsungi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376103 Mrs. DUHSUNGI . MIZORAM RURAL BANK(607230)
410 SANGAU MZ-08-003-014-001/301
(SANGAU-III) 		2208003000NRG24230720230115902 23/07/2023 R.Machhini 2208003WL000869 R.Machhini 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376177 Mrs. R MACHHINI . MIZORAM RURAL BANK(607230)
411 SANGAU MZ-08-003-014-001/306
(SANGAU-III) 		2208003000NRG24230720230115904 23/07/2023 NGUNPUMSANGI 2208003WL000869 NGUNPUMSANGI 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376033 Mrs. NGUNPUMSANGI . MIZORAM RURAL BANK(607230)
412 SANGAU MZ-08-003-014-001/309
(SANGAU-III) 		2208003000NRG24230720230115905 23/07/2023 Bawihluna 2208003WL000869 Bawihluna 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376405 Mr. BAWIHLUNA . MIZORAM RURAL BANK(607230)
413 SANGAU MZ-08-003-014-001/317
(SANGAU-III) 		2208003000NRG24230720230115911 23/07/2023 Laltluangi 2208003WL000869 Laltluangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376220 Mrs. S LALTLUANGI . MIZORAM RURAL BANK(607230)
414 SANGAU MZ-08-003-014-001/318
(SANGAU-III) 		2208003000NRG24230720230115912 23/07/2023 Nawlchema 2208003WL000869 Nawlchema 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376243 Mr. NAWLCHEMA . MIZORAM RURAL BANK(607230)
415 SANGAU MZ-08-003-014-001/320
(SANGAU-III) 		2208003000NRG24230720230115915 23/07/2023 Lalruatmawii 2208003WL000869 Lalruatmawii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376389 Ms. LALRUATMAWII . MIZORAM RURAL BANK(607230)
416 SANGAU MZ-08-003-014-001/321
(SANGAU-III) 		2208003000NRG24230720230115916 23/07/2023 S. Vaniangi 2208003WL000869 S. Vaniangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376091 Mrs. S VANIANGI . MIZORAM RURAL BANK(607230)
417 SANGAU MZ-08-003-014-001/323
(SANGAU-III) 		2208003000NRG24230720230115918 23/07/2023 Lalsawmtluanga 2208003WL000869 Lalsawmtluanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376068 Mr. LALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
418 SANGAU MZ-08-003-014-001/324
(SANGAU-III) 		2208003000NRG24230720230115919 23/07/2023 Thangtinkhuma 2208003WL000869 Thangtinkhuma 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376063 Mr. THANGTINKHUMA . MIZORAM RURAL BANK(607230)
419 SANGAU MZ-08-003-014-001/327
(SANGAU-III) 		2208003000NRG24230720230115921 23/07/2023 Malsawmi 2208003WL000869 Malsawmi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376035 Mr. MALSAWMI . MIZORAM RURAL BANK(607230)
420 SANGAU MZ-08-003-014-001/328
(SANGAU-III) 		2208003000NRG24230720230115922 23/07/2023 TC Lalhlimpuii 2208003WL000869 TC Lalhlimpuii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376059 Miss. T C LALHLIMPUII . MIZORAM RURAL BANK(607230)
421 SANGAU MZ-08-003-014-001/33-B
(SANGAU-III) 		2208003000NRG24230720230115924 23/07/2023 L.Thangzela 2208003WL000869 L.Thangzela 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376176 Mr. L.THANGZELA . MIZORAM RURAL BANK(607230)
422 SANGAU MZ-08-003-014-001/330
(SANGAU-III) 		2208003000NRG24230720230115925 23/07/2023 H. Lalthangzuala 2208003WL000869 H. Lalthangzuala 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376285 Mr. H LALTHANGZUALA . MIZORAM RURAL BANK(607230)
423 SANGAU MZ-08-003-014-001/331
(SANGAU-III) 		2208003000NRG24230720230115926 23/07/2023 Benjamin Vanlalnunpuia 2208003WL000869 Benjamin Vanlalnunpuia 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376381 Mr. BENJAMIN VANLALNUNPUIA . MIZORAM RURAL BANK(607230)
424 SANGAU MZ-08-003-014-001/336
(SANGAU-III) 		2208003000NRG24230720230115931 23/07/2023 PT.Lalrempuii 2208003WL000869 PT.Lalrempuii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006375958 MRS PT LALREMPUII STATE BANK OF INDIA(508548)
425 SANGAU MZ-08-003-014-001/338
(SANGAU-III) 		2208003000NRG24230720230115933 23/07/2023 Lalmuanpuii 2208003WL000869 Lalmuanpuii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376364 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
426 SANGAU MZ-08-003-014-001/34
(SANGAU-III) 		2208003000NRG24230720230115934 23/07/2023 Ellen 2208003WL000869 Ellen 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376104 Miss. ELLEN . MIZORAM RURAL BANK(607230)
427 SANGAU MZ-08-003-014-001/340
(SANGAU-III) 		2208003000NRG24230720230115935 23/07/2023 Lalrampiani 2208003WL000869 Lalrampiani 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376332 Mrs. LALRAMPIANI . MIZORAM RURAL BANK(607230)
428 SANGAU MZ-08-003-014-001/342
(SANGAU-III) 		2208003000NRG24230720230115937 23/07/2023 B. Lalthanchami 2208003WL000869 B. Lalthanchami 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376041 Miss. B LALTHANCHAMI . MIZORAM RURAL BANK(607230)
429 SANGAU MZ-08-003-014-001/344
(SANGAU-III) 		2208003000NRG24230720230115939 23/07/2023 Dawtliansanga 2208003WL000869 Dawtliansanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376359 Mr. DAWTLIANSANGA . MIZORAM RURAL BANK(607230)
430 SANGAU MZ-08-003-014-001/347
(SANGAU-III) 		2208003000NRG24230720230115941 23/07/2023 Lalrothansanga 2208003WL000869 Lalrothansanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376157 Mr. LALROTHANSANGA . MIZORAM RURAL BANK(607230)
431 SANGAU MZ-08-003-014-001/348
(SANGAU-III) 		2208003000NRG24230720230115942 23/07/2023 Lalhumhima 2208003WL000869 Lalhumhima 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376047 Mr. LALHUMHIMA . MIZORAM RURAL BANK(607230)
432 SANGAU MZ-08-003-014-001/350
(SANGAU-III) 		2208003000NRG24230720230115945 23/07/2023 K Hengchina 2208003WL000869 K Hengchina 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376228 Mr. K HENGCHINA . MIZORAM RURAL BANK(607230)
433 SANGAU MZ-08-003-014-001/353
(SANGAU-III) 		2208003000NRG24230720230115948 23/07/2023 Lalnghakliani 2208003WL000869 Lalnghakliani 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376040 Mrs. LALNGHAKLIANI . MIZORAM RURAL BANK(607230)
434 SANGAU MZ-08-003-014-001/355
(SANGAU-III) 		2208003000NRG24230720230115949 23/07/2023 S. Lalengliana 2208003WL000869 S. Lalengliana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376105 Mr. S LALENGLIANA . MIZORAM RURAL BANK(607230)
435 SANGAU MZ-08-003-014-001/356
(SANGAU-III) 		2208003000NRG24230720230115950 23/07/2023 Zaneth H Zoneihsangpuii 2208003WL000869 Zaneth H Zoneihsangpuii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376054 Miss. JANETH .H. ZONEIHSANGPUII . MIZORAM RURAL BANK(607230)
436 SANGAU MZ-08-003-014-001/36
(SANGAU-III) 		2208003000NRG24230720230115954 23/07/2023 Bawihuliana 2208003WL000869 Bawihuliana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376170 V LALHLUPUII . MIZORAM RURAL BANK(607230)
437 SANGAU MZ-08-003-014-001/360
(SANGAU-III) 		2208003000NRG24230720230115955 23/07/2023 L Lalruatliana 2208003WL000869 L Lalruatliana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376067 Mr. L LALRUATLIANA . MIZORAM RURAL BANK(607230)
438 SANGAU MZ-08-003-014-001/363
(SANGAU-III) 		2208003000NRG24230720230115958 23/07/2023 Zachungthanga 2208003WL000869 Zachungthanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376058 Mr. ZACHUNGTHANGA . MIZORAM RURAL BANK(607230)
439 SANGAU MZ-08-003-014-001/37
(SANGAU-III) 		2208003000NRG24230720230115963 23/07/2023 Lalkili 2208003WL000869 Lalkili 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376200 Mrs. LALKILI . MIZORAM RURAL BANK(607230)
440 SANGAU MZ-08-003-014-001/370
(SANGAU-III) 		2208003000NRG24230720230115964 23/07/2023 Dinarul Hussain 2208003WL000869 Dinarul Hussain 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376056 Mr. DINARUL HUSSAIN . MIZORAM RURAL BANK(607230)
441 SANGAU MZ-08-003-014-001/371
(SANGAU-III) 		2208003000NRG24230720230115965 23/07/2023 R.Lalnghakliani 2208003WL000869 R.Lalnghakliani 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376062 Mrs. R LALNGHAKLIANI . MIZORAM RURAL BANK(607230)
442 SANGAU MZ-08-003-014-001/373
(SANGAU-III) 		2208003000NRG24230720230115966 23/07/2023 F. Lalhlunmawia 2208003WL000869 F. Lalhlunmawia 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376368 Mr. FVL HLUNMAWIA . MIZORAM RURAL BANK(607230)
443 SANGAU MZ-08-003-014-001/374
(SANGAU-II) 		2208003000NRG24230720230115772 23/07/2023 Hc Lalhlimpuia 2208003WL000868 Hc Lalhlimpuia 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376211 Mr. HC LALHLIMPUIA N HC.LALRODINLIANA MIZORAM RURAL BANK(607230)
444 SANGAU MZ-08-003-014-001/375
(SANGAU-III) 		2208003000NRG24230720230115967 23/07/2023 Lalnunhnemi 2208003WL000869 Lalnunhnemi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376101 Mrs. LALNUNHNEMI . MIZORAM RURAL BANK(607230)
445 SANGAU MZ-08-003-014-001/377
(SANGAU-III) 		2208003000NRG24230720230115969 23/07/2023 Siamhliri 2208003WL000869 Siamhliri 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376135 Mr. KHAMZAHANG & SIAMHLIRI . MIZORAM RURAL BANK(607230)
446 SANGAU MZ-08-003-014-001/378
(SANGAU-III) 		2208003000NRG24230720230115970 23/07/2023 HC. Biakchinthanga 2208003WL000869 HC. Biakchinthanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376039 Mr. HC BIAKCHINTHANGA . MIZORAM RURAL BANK(607230)
447 SANGAU MZ-08-003-014-001/38
(SANGAU-III) 		2208003000NRG24230720230115972 23/07/2023 Lalrorelsanga 2208003WL000869 Lalrorelsanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376403 Mr. LALRORELSANGA . MIZORAM RURAL BANK(607230)
448 SANGAU MZ-08-003-014-001/380
(SANGAU-III) 		2208003000NRG24230720230115973 23/07/2023 S Manga 2208003WL000869 S Manga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006375938 Mr. S MANGA . MIZORAM RURAL BANK(607230)
449 SANGAU MZ-08-003-014-001/382
(SANGAU-III) 		2208003000NRG24230720230115974 23/07/2023 Lalremruata 2208003WL000869 Lalremruata 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376376 MR LALREMRUATA STATE BANK OF INDIA(508548)
450 SANGAU MZ-08-003-014-001/385
(SANGAU-III) 		2208003000NRG24230720230115975 23/07/2023 Lalremhlua 2208003WL000869 Lalremhlua 00293 SBIN0RRMIGB 996 996 Rejected 29/07/2023 4006376061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 SANGAU MZ-08-003-014-001/386
(SANGAU-III) 		2208003000NRG24230720230115976 23/07/2023 Zirthanchhungi 2208003WL000869 Zirthanchhungi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376049 Mrs. ZIRTHANCHHUNGI . MIZORAM RURAL BANK(607230)
452 SANGAU MZ-08-003-014-001/390
(SANGAU-III) 		2208003000NRG24230720230115978 23/07/2023 Vanhrinthanga 2208003WL000869 Vanhrinthanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376037 Mr. VANHRINTHANGA . MIZORAM RURAL BANK(607230)
453 SANGAU MZ-08-003-014-001/391
(SANGAU-III) 		2208003000NRG24230720230115979 23/07/2023 Bawirenhi 2208003WL000869 Bawirenhi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376092 MRS BAWIRENHI BAIIRENHI STATE BANK OF INDIA(508548)
454 SANGAU MZ-08-003-014-001/392
(SANGAU-III) 		2208003000NRG24230720230115980 23/07/2023 K. Lalengveli 2208003WL000869 K. Lalengveli 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376055 Miss. K LALENGVELI . MIZORAM RURAL BANK(607230)
455 SANGAU MZ-08-003-014-001/393
(SANGAU-III) 		2208003000NRG24230720230115981 23/07/2023 Duhdawngi 2208003WL000869 Duhdawngi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376308 Mrs. DUHDAWNGI . MIZORAM RURAL BANK(607230)
456 SANGAU MZ-08-003-014-001/394
(SANGAU-III) 		2208003000NRG24230720230115982 23/07/2023 Sara K.Lalrindiki 2208003WL000869 Sara K.Lalrindiki 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376043 Miss. SARA K LALRINDIKI . MIZORAM RURAL BANK(607230)
457 SANGAU MZ-08-003-014-001/395
(SANGAU-III) 		2208003000NRG24230720230115983 23/07/2023 S. Zathanga 2208003WL000869 S. Zathanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376044 Mr. S ZATHANG . MIZORAM RURAL BANK(607230)
458 SANGAU MZ-08-003-014-001/396
(SANGAU-III) 		2208003000NRG24230720230115984 23/07/2023 B. Lalhnehkima 2208003WL000869 B. Lalhnehkima 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006375961 Mr. B.LALHNEHKIMA . MIZORAM RURAL BANK(607230)
459 SANGAU MZ-08-003-014-001/399
(SANGAU-II) 		2208003000NRG24230720230115773 23/07/2023 C. Laldinpuia 2208003WL000868 C. Laldinpuia 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376384 Mr. C.LALDINPUIA . MIZORAM RURAL BANK(607230)
460 SANGAU MZ-08-003-014-001/40
(SANGAU-III) 		2208003000NRG24230720230115987 23/07/2023 HC Hniangchhini 2208003WL000869 HC Hniangchhini 00293 SBIN0RRMIGB 996 996 Processed 30/07/2023 4006376309 HC HNIANGCHHINI INDIA POST PAYMENTS BANK LIMITED(508528)
461 SANGAU MZ-08-003-014-001/400
(SANGAU-II) 		2208003000NRG24230720230115774 23/07/2023 MC Lalthanliana 2208003WL000868 MC Lalthanliana 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006375998 Mr. MC LALTHANLIANA . MIZORAM RURAL BANK(607230)
462 SANGAU MZ-08-003-014-001/401
(SANGAU-II) 		2208003000NRG24230720230115775 23/07/2023 D Liansanga 2208003WL000868 D Liansanga 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376198 D LIANSANGA PUNJAB NATIONAL BANK(508568)
463 SANGAU MZ-08-003-014-001/41
(SANGAU-III) 		2208003000NRG24230720230115988 23/07/2023 Immanuel Rosangpuii 2208003WL000869 Immanuel Rosangpuii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376199 Miss. IMMANUEL ROSANGPUII . MIZORAM RURAL BANK(607230)
464 SANGAU MZ-08-003-014-001/43
(SANGAU-III) 		2208003000NRG24230720230115990 23/07/2023 Mesaka 2208003WL000869 Mesaka 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376197 Mr. MESAKA . MIZORAM RURAL BANK(607230)
465 SANGAU MZ-08-003-014-001/45-B
(SANGAU-III) 		2208003000NRG24230720230115991 23/07/2023 Siamliani 2208003WL000869 Siamliani 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006375942 Mr. SIAMLIANI . MIZORAM RURAL BANK(607230)
466 SANGAU MZ-08-003-014-001/5
(SANGAU-III) 		2208003000NRG24230720230115993 23/07/2023 Ramnunmawii 2208003WL000869 Ramnunmawii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376094 Mr. RAMNUNMAWII . MIZORAM RURAL BANK(607230)
467 SANGAU MZ-08-003-014-001/52-B
(SANGAU-III) 		2208003000NRG24230720230115994 23/07/2023 David Lalduhawma 2208003WL000869 David Lalduhawma 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376057 Mr. DAVID.LALDUHAWMA . MIZORAM RURAL BANK(607230)
468 SANGAU MZ-08-003-014-001/6
(SANGAU-III) 		2208003000NRG24230720230115995 23/07/2023 HC. Lalnunsiami 2208003WL000869 HC. Lalnunsiami 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376098 Miss. HC LALNUNSIAMI . MIZORAM RURAL BANK(607230)
469 SANGAU MZ-08-003-014-001/7
(SANGAU-III) 		2208003000NRG24230720230115997 23/07/2023 Zonunparthamawii 2208003WL000869 Zonunparthamawii 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376318 Mrs. ZONUNPARTHAMAWII . MIZORAM RURAL BANK(607230)
470 SANGAU MZ-08-003-014-001/8
(SANGAU-III) 		2208003000NRG24230720230116002 23/07/2023 Vanbawisungi 2208003WL000869 Vanbawisungi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376275 Mrs. VANBAWISUNGI . MIZORAM RURAL BANK(607230)
471 SANGAU MZ-08-003-014-001/8-B
(SANGAU-III) 		2208003000NRG24230720230116003 23/07/2023 Menpari 2208003WL000869 Menpari 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376322 Mrs. MENPARI . MIZORAM RURAL BANK(607230)
472 SANGAU MZ-08-003-014-001/8200
(SANGAU-III) 		2208003000NRG24230720230116004 23/07/2023 NEIHCHUAII 2208003WL000869 NEIHCHUAII 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376032 Mrs. NEIHCHUAII . MIZORAM RURAL BANK(607230)
473 SANGAU MZ-08-003-014-001/8235
(SANGAU-III) 		2208003000NRG24230720230116005 23/07/2023 Zapawngi 2208003WL000869 Zapawngi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376226 Mrs. ZADAWNGI . MIZORAM RURAL BANK(607230)
474 SANGAU MZ-08-003-014-001/8304
(SANGAU-III) 		2208003000NRG24230720230116006 23/07/2023 Dawihliangi 2208003WL000869 Dawihliangi 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376356 Mrs. DAWIHLIANGI . MIZORAM RURAL BANK(607230)
475 SANGAU MZ-08-003-014-001/89-B
(SANGAU-II) 		2208003000NRG24230720230115777 23/07/2023 Lalduhawma 2208003WL000868 Lalduhawma 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376141 Mr. B LALDUHAWMA . MIZORAM RURAL BANK(607230)
476 SANGAU MZ-08-003-022-001/1044
(SANGAU-III) 		2208003000NRG24230720230116009 23/07/2023 Chinzatiali 2208003WL000869 Chinzatiali 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376036 Mrs. CHAZINGTIALI . MIZORAM RURAL BANK(607230)
477 SANGAU MZ-08-003-022-001/1047
(SANGAU-III) 		2208003000NRG24230720230116010 23/07/2023 HC. Lalhmingmuani 2208003WL000869 HC. Lalhmingmuani 00293 SBIN0RRMIGB 996 996 Processed 29/07/2023 4006376038 Mrs. HC LALHMINGMUANI . MIZORAM RURAL BANK(607230)
SubTotal 475092 475092
478 SANGAU MZ-08-003-014-001/367
(SANGAU-III) 		2208003000NRG24230720230115962 23/07/2023 Lalrinsangi 2208003WL000869 Lalrinsangi 00415 SBIN0005820 996 996 Processed 29/07/2023 4006376069 Mrs. R.LALRINSANGI . MIZORAM RURAL BANK(607230)
SubTotal 996 996
Total 476088 476088

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAU MZ2208003_230723APB_FTO_4717 Mizoram Rural Bank SBIN0RRMIGB Sangau 475092
2 SANGAU MZ2208003_230723APB_FTO_4717 State Bank of India SBIN0005820 LAWNGTLAI 996

Download In Excel