Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:58:40 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : SANGAU
Fto No. : MZ2208003_270823APB_FTO_6502
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SANGAU MZ-08-003-008-001/18
(LUNGTIAN-II) 		2208003000NRG24260820230157885 27/08/2023 C Nubawihi 2208003WL001248 C Nubawihi 00292 YESB0MAB012 996 996 Processed 02/09/2023 5080400870 C NUBAWIHI DO C DARHMUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
SubTotal 996 996
2 SANGAU MZ-08-003-007-001/1
(LUNGTIAN-I) 		2208003000NRG24260820230157560 27/08/2023 Lilipari 2208003WL001247 Lilipari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400851 Mrs. LILIPARI . MIZORAM RURAL BANK(607230)
3 SANGAU MZ-08-003-007-001/10
(LUNGTIAN-I) 		2208003000NRG24260820230157561 27/08/2023 Lalrinchhani 2208003WL001247 Lalrinchhani 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400694 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
4 SANGAU MZ-08-003-007-001/11
(LUNGTIAN-I) 		2208003000NRG24260820230157563 27/08/2023 Lalfakawmi 2208003WL001247 Lalfakawmi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400944 Miss. LALFAKAWMI . MIZORAM RURAL BANK(607230)
5 SANGAU MZ-08-003-007-001/110-B
(LUNGTIAN-I) 		2208003000NRG24260820230157564 27/08/2023 Tialhranga 2208003WL001247 Tialhranga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400702 Mr. TIALHRANGA . MIZORAM RURAL BANK(607230)
6 SANGAU MZ-08-003-007-001/114-B
(LUNGTIAN-I) 		2208003000NRG24260820230157565 27/08/2023 Vanlalnghaka 2208003WL001247 Vanlalnghaka 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401039 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
7 SANGAU MZ-08-003-007-001/119-B
(LUNGTIAN-I) 		2208003000NRG24260820230157567 27/08/2023 Mahtinhnemi 2208003WL001247 Mahtinhnemi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400928 Mrs. MAHNEMI . MIZORAM RURAL BANK(607230)
8 SANGAU MZ-08-003-007-001/12
(LUNGTIAN-I) 		2208003000NRG24260820230157568 27/08/2023 Lalngaihzuali 2208003WL001247 Lalngaihzuali 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400940 Miss. F LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
9 SANGAU MZ-08-003-007-001/122-B
(LUNGTIAN-I) 		2208003000NRG24260820230157569 27/08/2023 SIAMTHANGI 2208003WL001247 SIAMTHANGI 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400849 Mrs. SIAMTHANGI . MIZORAM RURAL BANK(607230)
10 SANGAU MZ-08-003-007-001/123-B
(LUNGTIAN-I) 		2208003000NRG24260820230157570 27/08/2023 Vanlalpari 2208003WL001247 Vanlalpari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401115 MRS VANLALPARI STATE BANK OF INDIA(508548)
11 SANGAU MZ-08-003-007-001/125-B
(LUNGTIAN-I) 		2208003000NRG24260820230157571 27/08/2023 Vanlaldami 2208003WL001247 Vanlaldami 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401099 Mrs. VANLALDAMI . MIZORAM RURAL BANK(607230)
12 SANGAU MZ-08-003-007-001/13
(LUNGTIAN-I) 		2208003000NRG24260820230157573 27/08/2023 Zathluaii 2208003WL001247 Zathluaii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400868 Mrs. ZATHLUAII . MIZORAM RURAL BANK(607230)
13 SANGAU MZ-08-003-007-001/132-B
(LUNGTIAN-I) 		2208003000NRG24260820230157574 27/08/2023 S.Lalhumliana 2208003WL001247 S.Lalhumliana 00293 SBIN0RRMIGB 996 996 Rejected 02/09/2023 5080400700 A/c Blocked or Frozen
14 SANGAU MZ-08-003-007-001/133-B
(LUNGTIAN-I) 		2208003000NRG24260820230157575 27/08/2023 Suipari 2208003WL001247 Suipari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400847 Mrs. SUIPARI . MIZORAM RURAL BANK(607230)
15 SANGAU MZ-08-003-007-001/136-B
(LUNGTIAN-I) 		2208003000NRG24260820230157576 27/08/2023 Hmingthanga 2208003WL001247 Hmingthanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400701 Mr. HMINGTHANGA . MIZORAM RURAL BANK(607230)
16 SANGAU MZ-08-003-007-001/14
(LUNGTIAN-I) 		2208003000NRG24260820230157577 27/08/2023 C.Sumkungi 2208003WL001247 C.Sumkungi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400877 MRS C SUMKUNGI STATE BANK OF INDIA(508548)
17 SANGAU MZ-08-003-007-001/144-B
(LUNGTIAN-I) 		2208003000NRG24260820230157580 27/08/2023 VANLALCHHAWNA 2208003WL001247 VANLALCHHAWNA 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400697 Mr. VANLALCHHAWNA . MIZORAM RURAL BANK(607230)
18 SANGAU MZ-08-003-007-001/146-B
(LUNGTIAN-I) 		2208003000NRG24260820230157581 27/08/2023 Thanchuaii 2208003WL001247 Thanchuaii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400833 Miss. TUANCHUAII . MIZORAM RURAL BANK(607230)
19 SANGAU MZ-08-003-007-001/147-B
(LUNGTIAN-I) 		2208003000NRG24260820230157582 27/08/2023 Parkii 2208003WL001247 Parkii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400897 Mrs. PARKII . MIZORAM RURAL BANK(607230)
20 SANGAU MZ-08-003-007-001/148-B
(LUNGTIAN-I) 		2208003000NRG24260820230157583 27/08/2023 S.Zaduna 2208003WL001247 S.Zaduna 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400711 MR S ZADUNA STATE BANK OF INDIA(508548)
21 SANGAU MZ-08-003-007-001/15
(LUNGTIAN-I) 		2208003000NRG24260820230157584 27/08/2023 Hmangaithangi 2208003WL001247 Hmangaithangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400900 Mrs. HMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
22 SANGAU MZ-08-003-007-001/159-B
(LUNGTIAN-I) 		2208003000NRG24260820230157587 27/08/2023 Ramhnempari 2208003WL001247 Ramhnempari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400842 Mrs. RAMHNEMPARI . MIZORAM RURAL BANK(607230)
23 SANGAU MZ-08-003-007-001/16
(LUNGTIAN-I) 		2208003000NRG24260820230157588 27/08/2023 Salem Ramdinthari 2208003WL001247 Salem Ramdinthari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400945 Mrs. SALEM RAMDINTHARI . MIZORAM RURAL BANK(607230)
24 SANGAU MZ-08-003-007-001/160-B
(LUNGTIAN-I) 		2208003000NRG24260820230157589 27/08/2023 Lalrokunga 2208003WL001247 Lalrokunga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401002 Mr. LALROKUNGA . MIZORAM RURAL BANK(607230)
25 SANGAU MZ-08-003-007-001/165-C
(LUNGTIAN-I) 		2208003000NRG24260820230157591 27/08/2023 HLIMSANGI 2208003WL001247 HLIMSANGI 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400852 Mrs. HLIMSANGI . MIZORAM RURAL BANK(607230)
26 SANGAU MZ-08-003-007-001/17
(LUNGTIAN-I) 		2208003000NRG24260820230157593 27/08/2023 Biahmingthangi 2208003WL001247 Biahmingthangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400908 Mrs. BIAKHMINGTHANGI . MIZORAM RURAL BANK(607230)
27 SANGAU MZ-08-003-007-001/172-B
(LUNGTIAN-I) 		2208003000NRG24260820230157595 27/08/2023 H. Lalliansangi 2208003WL001247 H. Lalliansangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400834 Mrs. H LALLIANSANGI . MIZORAM RURAL BANK(607230)
28 SANGAU MZ-08-003-007-001/174-C
(LUNGTIAN-I) 		2208003000NRG24260820230157597 27/08/2023 Nghaksanga 2208003WL001247 Nghaksanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400705 Mr. NGHAKSANGA AND V. KAPTHUAMMAWIA . MIZORAM RURAL BANK(607230)
29 SANGAU MZ-08-003-007-001/176-C
(LUNGTIAN-I) 		2208003000NRG24260820230157599 27/08/2023 T. Lalzamliani 2208003WL001247 T. Lalzamliani 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400904 Mr. LIANKHUMAand LALZAMLIANI . MIZORAM RURAL BANK(607230)
30 SANGAU MZ-08-003-007-001/177-C
(LUNGTIAN-I) 		2208003000NRG24260820230157600 27/08/2023 Kapthuammawia 2208003WL001247 Kapthuammawia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401084 Mr. V KAPTHUAMMAWIA . MIZORAM RURAL BANK(607230)
31 SANGAU MZ-08-003-007-001/179-B
(LUNGTIAN-I) 		2208003000NRG24260820230157601 27/08/2023 Biakvuli 2208003WL001247 Biakvuli 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400907 Mrs. BIAKVULI . MIZORAM RURAL BANK(607230)
32 SANGAU MZ-08-003-007-001/18
(LUNGTIAN-I) 		2208003000NRG24260820230157602 27/08/2023 Lalrinhlui 2208003WL001247 Lalrinhlui 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400895 MRS LALRIN HLUI STATE BANK OF INDIA(508548)
33 SANGAU MZ-08-003-007-001/192-D
(LUNGTIAN-I) 		2208003000NRG24260820230157608 27/08/2023 C T Zirkhuma 2208003WL001247 C T Zirkhuma 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400925 C T ZIRKHUMA HDFC BANK LTD(607152)
34 SANGAU MZ-08-003-007-001/2
(LUNGTIAN-I) 		2208003000NRG24260820230157611 27/08/2023 Laltiammawii 2208003WL001247 Laltiammawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400910 Miss. LALTIAMMAWII ` . MIZORAM RURAL BANK(607230)
35 SANGAU MZ-08-003-007-001/20
(LUNGTIAN-I) 		2208003000NRG24260820230157612 27/08/2023 Lh Lalkhuma 2208003WL001247 Lh Lalkhuma 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401067 Mrs. LH LALKHUMA . MIZORAM RURAL BANK(607230)
36 SANGAU MZ-08-003-007-001/201-B
(LUNGTIAN-I) 		2208003000NRG24260820230157614 27/08/2023 Zothanpuia 2208003WL001247 Zothanpuia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400831 Mr. ROMEREO ZOTHANPUIA . MIZORAM RURAL BANK(607230)
37 SANGAU MZ-08-003-007-001/202-B
(LUNGTIAN-I) 		2208003000NRG24260820230157615 27/08/2023 Lalmuanzova 2208003WL001247 Lalmuanzova 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400771 Mr. LALMUANZOVA . MIZORAM RURAL BANK(607230)
38 SANGAU MZ-08-003-007-001/21
(LUNGTIAN-I) 		2208003000NRG24260820230157617 27/08/2023 Lalduhsaki 2208003WL001247 Lalduhsaki 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400770 Mrs. FC LALDUHSAKI MIZORAM RURAL BANK(607230)
39 SANGAU MZ-08-003-007-001/217-B
(LUNGTIAN-I) 		2208003000NRG24260820230157618 27/08/2023 Rosangzuala 2208003WL001247 Rosangzuala 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400929 Mr. ROSANGZUALA . MIZORAM RURAL BANK(607230)
40 SANGAU MZ-08-003-007-001/225-D
(LUNGTIAN-I) 		2208003000NRG24260820230157621 27/08/2023 R.B.Chunga 2208003WL001247 R.B.Chunga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400885 Mr. RB CHUNGA . MIZORAM RURAL BANK(607230)
41 SANGAU MZ-08-003-007-001/227-B
(LUNGTIAN-I) 		2208003000NRG24260820230157623 27/08/2023 Lalnuntluanga 2208003WL001247 Lalnuntluanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400924 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
42 SANGAU MZ-08-003-007-001/23
(LUNGTIAN-I) 		2208003000NRG24260820230157624 27/08/2023 Lalawmpuii 2208003WL001247 Lalawmpuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401066 Miss. LALAWMPUII ` . MIZORAM RURAL BANK(607230)
43 SANGAU MZ-08-003-007-001/24
(LUNGTIAN-I) 		2208003000NRG24260820230157626 27/08/2023 Lalvuri 2208003WL001247 Lalvuri 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401068 Mrs. LALVURI . MIZORAM RURAL BANK(607230)
44 SANGAU MZ-08-003-007-001/244-B
(LUNGTIAN-I) 		2208003000NRG24260820230157628 27/08/2023 S Vanlalchhuanpuia 2208003WL001247 S Vanlalchhuanpuia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400703 Mr. S.VANLALCHHUANPUIA . MIZORAM RURAL BANK(607230)
45 SANGAU MZ-08-003-007-001/246-B
(LUNGTIAN-I) 		2208003000NRG24260820230157629 27/08/2023 Rosie Sianghleitiali 2208003WL001247 Rosie Sianghleitiali 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401018 Mrs. ROSIE SIANGHLEITIALI . MIZORAM RURAL BANK(607230)
46 SANGAU MZ-08-003-007-001/25
(LUNGTIAN-I) 		2208003000NRG24260820230157630 27/08/2023 N Lalnunthari 2208003WL001247 N Lalnunthari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401065 Miss. N LALNUNTHARI . MIZORAM RURAL BANK(607230)
47 SANGAU MZ-08-003-007-001/266-C
(LUNGTIAN-I) 		2208003000NRG24260820230157631 27/08/2023 Lalkima 2208003WL001247 Lalkima 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401089 Mr. LALKIMA . MIZORAM RURAL BANK(607230)
48 SANGAU MZ-08-003-007-001/280
(LUNGTIAN-I) 		2208003000NRG24260820230157633 27/08/2023 Anthony Lalremsangi 2208003WL001247 Anthony Lalremsangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400693 Mrs. ANTHONY LALREMSANGI . MIZORAM RURAL BANK(607230)
49 SANGAU MZ-08-003-007-001/291
(LUNGTIAN-I) 		2208003000NRG24260820230157637 27/08/2023 V. Vanlawma 2208003WL001247 V. Vanlawma 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401093 MR V VANLAWMA STATE BANK OF INDIA(508548)
50 SANGAU MZ-08-003-007-001/292
(LUNGTIAN-I) 		2208003000NRG24260820230157638 27/08/2023 L H Zakhuma 2208003WL001247 L H Zakhuma 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400883 Mr. LH ZAKHUMA and LALHUAPZAUVI MIZORAM RURAL BANK(607230)
51 SANGAU MZ-08-003-007-001/301
(LUNGTIAN-I) 		2208003000NRG24260820230157643 27/08/2023 Malsawmsangi 2208003WL001247 Malsawmsangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400707 Mrs. MALSAWMSANGI . MIZORAM RURAL BANK(607230)
52 SANGAU MZ-08-003-007-001/304
(LUNGTIAN-I) 		2208003000NRG24260820230157646 27/08/2023 Ngurmuanzuala 2208003WL001247 Ngurmuanzuala 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400930 Mr. NGURMUANZUALA . MIZORAM RURAL BANK(607230)
53 SANGAU MZ-08-003-007-001/305
(LUNGTIAN-I) 		2208003000NRG24260820230157647 27/08/2023 B. Rolanda 2208003WL001247 B. Rolanda 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400931 Mr. B ROLAND A . MIZORAM RURAL BANK(607230)
54 SANGAU MZ-08-003-007-001/306
(LUNGTIAN-I) 		2208003000NRG24260820230157648 27/08/2023 F. Lalthuthlungmawii 2208003WL001247 F. Lalthuthlungmawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400844 Mrs. F LALTHUTHLUNGMAWII . MIZORAM RURAL BANK(607230)
55 SANGAU MZ-08-003-007-001/307
(LUNGTIAN-I) 		2208003000NRG24260820230157649 27/08/2023 Bawihuliana 2208003WL001247 Bawihuliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400935 BAWIHULIANA . MIZORAM RURAL BANK(607230)
56 SANGAU MZ-08-003-007-001/310
(LUNGTIAN-I) 		2208003000NRG24260820230157651 27/08/2023 H. Lalhluta 2208003WL001247 H. Lalhluta 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401090 Mr. H.LALHLUTA . MIZORAM RURAL BANK(607230)
57 SANGAU MZ-08-003-007-001/312
(LUNGTIAN-I) 		2208003000NRG24260820230157652 27/08/2023 Lalrinpuii 2208003WL001247 Lalrinpuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400855 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
58 SANGAU MZ-08-003-007-001/314
(LUNGTIAN-I) 		2208003000NRG24260820230157653 27/08/2023 Chiathluaii 2208003WL001247 Chiathluaii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401038 Mrs. CHIATHLUAII O/B HMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
59 SANGAU MZ-08-003-007-001/315
(LUNGTIAN-I) 		2208003000NRG24260820230157654 27/08/2023 Suingunthluaii 2208003WL001247 Suingunthluaii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400857 Miss. SUINGUNTHLUAII . MIZORAM RURAL BANK(607230)
60 SANGAU MZ-08-003-007-001/316
(LUNGTIAN-I) 		2208003000NRG24260820230157655 27/08/2023 Lalruatdika 2208003WL001247 Lalruatdika 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401091 Mr. LALRUATDIKA . MIZORAM RURAL BANK(607230)
61 SANGAU MZ-08-003-007-001/317
(LUNGTIAN-I) 		2208003000NRG24260820230157656 27/08/2023 H. Vanchunga 2208003WL001247 H. Vanchunga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400691 Mr. H. VANCHUNGA . MIZORAM RURAL BANK(607230)
62 SANGAU MZ-08-003-007-001/318
(LUNGTIAN-I) 		2208003000NRG24260820230157657 27/08/2023 Tiniangi 2208003WL001247 Tiniangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401096 Mrs. TINIANGI . MIZORAM RURAL BANK(607230)
63 SANGAU MZ-08-003-007-001/320
(LUNGTIAN-I) 		2208003000NRG24260820230157659 27/08/2023 Ngunchungliana 2208003WL001247 Ngunchungliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400825 Mr. NGUNCHUNGLIANA . MIZORAM RURAL BANK(607230)
64 SANGAU MZ-08-003-007-001/323
(LUNGTIAN-I) 		2208003000NRG24260820230157660 27/08/2023 Lalrohlui 2208003WL001247 Lalrohlui 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400887 Mrs. LALROHLUI . MIZORAM RURAL BANK(607230)
65 SANGAU MZ-08-003-007-001/325
(LUNGTIAN-I) 		2208003000NRG24260820230157661 27/08/2023 Nubuai 2208003WL001247 Nubuai 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400846 Mrs. NUBUAI . MIZORAM RURAL BANK(607230)
66 SANGAU MZ-08-003-007-001/326
(LUNGTIAN-I) 		2208003000NRG24260820230157662 27/08/2023 Lianmanga 2208003WL001247 Lianmanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400932 Mr. LIANMANGA . MIZORAM RURAL BANK(607230)
67 SANGAU MZ-08-003-007-001/328
(LUNGTIAN-I) 		2208003000NRG24260820230157663 27/08/2023 HL. Lungrualkima 2208003WL001247 HL. Lungrualkima 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401051 Mr. H LUNGRUALKIMA . MIZORAM RURAL BANK(607230)
68 SANGAU MZ-08-003-007-001/329
(LUNGTIAN-I) 		2208003000NRG24260820230157664 27/08/2023 Biakhnuni 2208003WL001247 Biakhnuni 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400891 Mrs. BIAKHNUNI . MIZORAM RURAL BANK(607230)
69 SANGAU MZ-08-003-007-001/332
(LUNGTIAN-I) 		2208003000NRG24260820230157666 27/08/2023 Lalenkawla 2208003WL001247 Lalenkawla 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400933 Mr. LALENKAWLA . MIZORAM RURAL BANK(607230)
70 SANGAU MZ-08-003-007-001/334
(LUNGTIAN-I) 		2208003000NRG24260820230157668 27/08/2023 K. Hriltluanga 2208003WL001247 K. Hriltluanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401020 Mr. K.HRILTLUANGA . MIZORAM RURAL BANK(607230)
71 SANGAU MZ-08-003-007-001/340
(LUNGTIAN-I) 		2208003000NRG24260820230157670 27/08/2023 Lalthansangi 2208003WL001247 Lalthansangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401062 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
72 SANGAU MZ-08-003-007-001/342
(LUNGTIAN-I) 		2208003000NRG24260820230157672 27/08/2023 Enveli 2208003WL001247 Enveli 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400867 Mrs. ENVELI . MIZORAM RURAL BANK(607230)
73 SANGAU MZ-08-003-007-001/343
(LUNGTIAN-I) 		2208003000NRG24260820230157673 27/08/2023 Laltanpuia 2208003WL001247 Laltanpuia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400936 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
74 SANGAU MZ-08-003-007-001/345
(LUNGTIAN-I) 		2208003000NRG24260820230157675 27/08/2023 Lalengzaui 2208003WL001247 Lalengzaui 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400920 Mrs. MC LALENGZAUI . MIZORAM RURAL BANK(607230)
75 SANGAU MZ-08-003-007-001/346
(LUNGTIAN-I) 		2208003000NRG24260820230157676 27/08/2023 C. Sangburha 2208003WL001247 C. Sangburha 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400881 C SANGBURHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
76 SANGAU MZ-08-003-007-001/355
(LUNGTIAN-I) 		2208003000NRG24260820230157678 27/08/2023 T. Lalthanpuii 2208003WL001247 T. Lalthanpuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400864 Mrs. T LALTHANPUII . MIZORAM RURAL BANK(607230)
77 SANGAU MZ-08-003-007-001/360
(LUNGTIAN-I) 		2208003000NRG24260820230157680 27/08/2023 Rokungpuia 2208003WL001247 Rokungpuia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400819 Mr. ROKUNGPUIA . MIZORAM RURAL BANK(607230)
78 SANGAU MZ-08-003-007-001/363
(LUNGTIAN-I) 		2208003000NRG24260820230157682 27/08/2023 C.Suihnuni 2208003WL001247 C.Suihnuni 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400859 Mrs. C SUIHNUNI . MIZORAM RURAL BANK(607230)
79 SANGAU MZ-08-003-007-001/368
(LUNGTIAN-I) 		2208003000NRG24260820230157684 27/08/2023 Ngurliana 2208003WL001247 Ngurliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401092 Mr. K RONGURLIANA . MIZORAM RURAL BANK(607230)
80 SANGAU MZ-08-003-007-001/369
(LUNGTIAN-I) 		2208003000NRG24260820230157685 27/08/2023 Nikili 2208003WL001247 Nikili 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400909 Mrs. NIKILI . MIZORAM RURAL BANK(607230)
81 SANGAU MZ-08-003-007-001/370
(LUNGTIAN-I) 		2208003000NRG24260820230157686 27/08/2023 Lalhmingsiami 2208003WL001247 Lalhmingsiami 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400843 Mrs. LALHMINGSIAMI . MIZORAM RURAL BANK(607230)
82 SANGAU MZ-08-003-007-001/377
(LUNGTIAN-I) 		2208003000NRG24260820230157689 27/08/2023 Ngurliana 2208003WL001247 Ngurliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400718 Mr. NGURLIANA . MIZORAM RURAL BANK(607230)
83 SANGAU MZ-08-003-007-001/379
(LUNGTIAN-I) 		2208003000NRG24260820230157690 27/08/2023 Zirmawii 2208003WL001247 Zirmawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400714 Mrs. H ZIRMAWII . MIZORAM RURAL BANK(607230)
84 SANGAU MZ-08-003-007-001/380
(LUNGTIAN-I) 		2208003000NRG24260820230157691 27/08/2023 Lallunghnemi 2208003WL001247 Lallunghnemi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400690 Mrs. LALLUNGHNEMI . MIZORAM RURAL BANK(607230)
85 SANGAU MZ-08-003-007-001/381
(LUNGTIAN-I) 		2208003000NRG24260820230157692 27/08/2023 Lalneihkhuma 2208003WL001247 Lalneihkhuma 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400706 Mr. LALNEIHKHUMA . MIZORAM RURAL BANK(607230)
86 SANGAU MZ-08-003-007-001/385
(LUNGTIAN-I) 		2208003000NRG24260820230157696 27/08/2023 Lalchharliani 2208003WL001247 Lalchharliani 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400713 LALCHHARLIANI DAUGHTER OF C LALKUNGA (608442)
87 SANGAU MZ-08-003-007-001/395
(LUNGTIAN-I) 		2208003000NRG24260820230157700 27/08/2023 Lairami 2208003WL001247 Lairami 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400708 Mrs. LAIRAMI . MIZORAM RURAL BANK(607230)
88 SANGAU MZ-08-003-007-001/397
(LUNGTIAN-I) 		2208003000NRG24260820230157701 27/08/2023 FC. Lalrinmuana 2208003WL001247 FC. Lalrinmuana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401001 Mr. FC LALRINMUANA . MIZORAM RURAL BANK(607230)
89 SANGAU MZ-08-003-007-001/4
(LUNGTIAN-I) 		2208003000NRG24260820230157703 27/08/2023 Kipiangi 2208003WL001247 Kipiangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400905 Mrs. KIPIANGI N DARHNEMI MIZORAM RURAL BANK(607230)
90 SANGAU MZ-08-003-007-001/401
(LUNGTIAN-I) 		2208003000NRG24260820230157705 27/08/2023 Lalramtluangi 2208003WL001247 Lalramtluangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400845 Mrs. LALRAMTLUANGI . MIZORAM RURAL BANK(607230)
91 SANGAU MZ-08-003-007-001/403
(LUNGTIAN-I) 		2208003000NRG24260820230157706 27/08/2023 Lalthakima 2208003WL001247 Lalthakima 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401031 Mr. V.LALTHAKIMA . MIZORAM RURAL BANK(607230)
92 SANGAU MZ-08-003-007-001/405
(LUNGTIAN-I) 		2208003000NRG24260820230157707 27/08/2023 Lalrinchhana 2208003WL001247 Lalrinchhana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401052 Mr. S LALRINCHHANA . MIZORAM RURAL BANK(607230)
93 SANGAU MZ-08-003-007-001/406
(LUNGTIAN-I) 		2208003000NRG24260820230157708 27/08/2023 Happy 2208003WL001247 Happy 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401095 Mrs. HAPPY . MIZORAM RURAL BANK(607230)
94 SANGAU MZ-08-003-007-001/407
(LUNGTIAN-I) 		2208003000NRG24260820230157709 27/08/2023 Thanmawia 2208003WL001247 Thanmawia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401097 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
95 SANGAU MZ-08-003-007-001/412
(LUNGTIAN-I) 		2208003000NRG24260820230157712 27/08/2023 Lalhmunmuana 2208003WL001247 Lalhmunmuana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400824 Mr. S LALHMUNMUANA . MIZORAM RURAL BANK(607230)
96 SANGAU MZ-08-003-007-001/418
(LUNGTIAN-I) 		2208003000NRG24260820230157716 27/08/2023 Zaichhinremi 2208003WL001247 Zaichhinremi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400848 Mrs. ZAICHHINREMI . MIZORAM RURAL BANK(607230)
97 SANGAU MZ-08-003-007-001/419
(LUNGTIAN-I) 		2208003000NRG24260820230157717 27/08/2023 C. Johana 2208003WL001247 C. Johana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400927 C JOHANA SO C TIALHLUTA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
98 SANGAU MZ-08-003-007-001/420
(LUNGTIAN-I) 		2208003000NRG24260820230157718 27/08/2023 C. Bulliana 2208003WL001247 C. Bulliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400926 Mr. C.BULLIANA . MIZORAM RURAL BANK(607230)
99 SANGAU MZ-08-003-007-001/422
(LUNGTIAN-I) 		2208003000NRG24260820230157720 27/08/2023 HNIARPARI 2208003WL001247 HNIARPARI 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400865 Mrs. HNIARPARI LEH F LALCHHANHIMI MIZORAM RURAL BANK(607230)
100 SANGAU MZ-08-003-007-001/423
(LUNGTIAN-I) 		2208003000NRG24260820230157721 27/08/2023 FC. Lalthanchhunga 2208003WL001247 FC. Lalthanchhunga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400919 Mr. LALTHLANCHHUNGA . MIZORAM RURAL BANK(607230)
101 SANGAU MZ-08-003-007-001/424
(LUNGTIAN-I) 		2208003000NRG24260820230157722 27/08/2023 Thangsanga 2208003WL001247 Thangsanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400915 Mr. THANGSANGA . MIZORAM RURAL BANK(607230)
102 SANGAU MZ-08-003-007-001/425
(LUNGTIAN-I) 		2208003000NRG24260820230157723 27/08/2023 Laltlawmlova 2208003WL001247 Laltlawmlova 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400692 Mr. LALTLAWMLOVA . MIZORAM RURAL BANK(607230)
103 SANGAU MZ-08-003-007-001/426
(LUNGTIAN-I) 		2208003000NRG24260820230157724 27/08/2023 Lalremkima 2208003WL001247 Lalremkima 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400884 Mr. LALREMKIMA . MIZORAM RURAL BANK(607230)
104 SANGAU MZ-08-003-007-001/430
(LUNGTIAN-I) 		2208003000NRG24260820230157726 27/08/2023 H. Biakawia 2208003WL001247 H. Biakawia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400872 Mr. BIAKAWIA . MIZORAM RURAL BANK(607230)
105 SANGAU MZ-08-003-007-001/431
(LUNGTIAN-I) 		2208003000NRG24260820230157727 27/08/2023 Rengpuii 2208003WL001247 Rengpuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400854 Mrs. RENGPUII . MIZORAM RURAL BANK(607230)
106 SANGAU MZ-08-003-007-001/436
(LUNGTIAN-I) 		2208003000NRG24260820230157731 27/08/2023 SANGHNEMI 2208003WL001247 SANGHNEMI 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401006 Mrs. SANGHNEMI . MIZORAM RURAL BANK(607230)
107 SANGAU MZ-08-003-007-001/438
(LUNGTIAN-I) 		2208003000NRG24260820230157732 27/08/2023 Rinnghakhleli 2208003WL001247 Rinnghakhleli 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400860 Mrs. RINNGHAKHLELI . MIZORAM RURAL BANK(607230)
108 SANGAU MZ-08-003-007-001/441
(LUNGTIAN-I) 		2208003000NRG24260820230157734 27/08/2023 Jenet Vanlalpeki 2208003WL001247 Jenet Vanlalpeki 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400828 Mrs. JENET VANLALPEKI . MIZORAM RURAL BANK(607230)
109 SANGAU MZ-08-003-007-001/443
(LUNGTIAN-I) 		2208003000NRG24260820230157736 27/08/2023 Lalhuthanga 2208003WL001247 Lalhuthanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401085 Mr. H LALHUNTHANGA . MIZORAM RURAL BANK(607230)
110 SANGAU MZ-08-003-007-001/445
(LUNGTIAN-I) 		2208003000NRG24260820230157738 27/08/2023 K Lalenkawli 2208003WL001247 K Lalenkawli 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400888 Mrs. K LALENKAWLI . MIZORAM RURAL BANK(607230)
111 SANGAU MZ-08-003-007-001/447
(LUNGTIAN-I) 		2208003000NRG24260820230157740 27/08/2023 MC. Thuammawia 2208003WL001247 MC. Thuammawia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400822 Mr. THUAMMAWIA . MIZORAM RURAL BANK(607230)
112 SANGAU MZ-08-003-007-001/448
(LUNGTIAN-I) 		2208003000NRG24260820230157741 27/08/2023 Hrangchhuana 2208003WL001247 Hrangchhuana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400837 MR HRANGCHHUANA STATE BANK OF INDIA(508548)
113 SANGAU MZ-08-003-007-001/449
(LUNGTIAN-I) 		2208003000NRG24260820230157742 27/08/2023 Lalsangzuala 2208003WL001247 Lalsangzuala 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401037 Mr. MC PETER LALSANGZUALA . MIZORAM RURAL BANK(607230)
114 SANGAU MZ-08-003-007-001/455
(LUNGTIAN-I) 		2208003000NRG24260820230157748 27/08/2023 Lalramliana 2208003WL001247 Lalramliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401098 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
115 SANGAU MZ-08-003-007-001/459
(LUNGTIAN-I) 		2208003000NRG24260820230157752 27/08/2023 GS Vunga 2208003WL001247 GS Vunga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400712 MR GS VUNGA STATE BANK OF INDIA(508548)
116 SANGAU MZ-08-003-007-001/460
(LUNGTIAN-I) 		2208003000NRG24260820230157753 27/08/2023 Darlianthangi 2208003WL001247 Darlianthangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400829 Mrs. DARLIANTHANGI . MIZORAM RURAL BANK(607230)
117 SANGAU MZ-08-003-007-001/463
(LUNGTIAN-I) 		2208003000NRG24260820230157756 27/08/2023 Lengtiali 2208003WL001247 Lengtiali 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400889 Mrs. LENGTIALI . MIZORAM RURAL BANK(607230)
118 SANGAU MZ-08-003-007-001/464
(LUNGTIAN-I) 		2208003000NRG24260820230157757 27/08/2023 Darhnemi 2208003WL001247 Darhnemi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400890 Mrs. DARHNEMI . MIZORAM RURAL BANK(607230)
119 SANGAU MZ-08-003-007-001/465
(LUNGTIAN-I) 		2208003000NRG24260820230157758 27/08/2023 Lalhlira 2208003WL001247 Lalhlira 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400934 Mr. LALHLIRA . MIZORAM RURAL BANK(607230)
120 SANGAU MZ-08-003-007-001/468
(LUNGTIAN-I) 		2208003000NRG24260820230157761 27/08/2023 Lalhundiki 2208003WL001247 Lalhundiki 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400942 Mrs. LALNUNDIKI . MIZORAM RURAL BANK(607230)
121 SANGAU MZ-08-003-007-001/472
(LUNGTIAN-I) 		2208003000NRG24260820230157765 27/08/2023 LH Tialthai 2208003WL001247 LH Tialthai 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400716 Mrs. LH TIALTHAI . MIZORAM RURAL BANK(607230)
122 SANGAU MZ-08-003-007-001/474
(LUNGTIAN-I) 		2208003000NRG24260820230157766 27/08/2023 Tialtlinga 2208003WL001247 Tialtlinga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400894 Mr. TIALTLINGA . MIZORAM RURAL BANK(607230)
123 SANGAU MZ-08-003-007-001/477
(LUNGTIAN-I) 		2208003000NRG24260820230157768 27/08/2023 Sangrimawii 2208003WL001247 Sangrimawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400838 Mrs. SANGRIMAWII . MIZORAM RURAL BANK(607230)
124 SANGAU MZ-08-003-007-001/480
(LUNGTIAN-I) 		2208003000NRG24260820230157770 27/08/2023 Ngunhlupari 2208003WL001247 Ngunhlupari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400866 Mrs. NGUNHLUPARI . MIZORAM RURAL BANK(607230)
125 SANGAU MZ-08-003-007-001/481
(LUNGTIAN-I) 		2208003000NRG24260820230157771 27/08/2023 Lalchansanga 2208003WL001247 Lalchansanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400941 Mr. LALCHANSANGA . MIZORAM RURAL BANK(607230)
126 SANGAU MZ-08-003-007-001/485
(LUNGTIAN-I) 		2208003000NRG24260820230157775 27/08/2023 Lalroliani 2208003WL001247 Lalroliani 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400696 Mrs. LALROLIANI . MIZORAM RURAL BANK(607230)
127 SANGAU MZ-08-003-007-001/487
(LUNGTIAN-I) 		2208003000NRG24260820230157777 27/08/2023 J. Vanlalruati 2208003WL001247 J. Vanlalruati 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400850 Mrs. J VANLALRUATI . MIZORAM RURAL BANK(607230)
128 SANGAU MZ-08-003-007-001/491
(LUNGTIAN-I) 		2208003000NRG24260820230157781 27/08/2023 Lalmuanchhungi 2208003WL001247 Lalmuanchhungi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400903 Miss. LALMUANCHHUNGI . MIZORAM RURAL BANK(607230)
129 SANGAU MZ-08-003-007-001/493
(LUNGTIAN-I) 		2208003000NRG24260820230157783 27/08/2023 Vanlalhlani 2208003WL001247 Vanlalhlani 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401016 Mrs. C T VANLALHLANI . MIZORAM RURAL BANK(607230)
130 SANGAU MZ-08-003-007-001/497
(LUNGTIAN-I) 		2208003000NRG24260820230157787 27/08/2023 Dawmliana 2208003WL001247 Dawmliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400901 Mr. DAWMLIANA . MIZORAM RURAL BANK(607230)
131 SANGAU MZ-08-003-007-001/498
(LUNGTIAN-I) 		2208003000NRG24260820230157788 27/08/2023 JMS Dawngliana 2208003WL001247 JMS Dawngliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400898 Mr. J.M.S DAWNGLIANA . MIZORAM RURAL BANK(607230)
132 SANGAU MZ-08-003-007-001/499
(LUNGTIAN-I) 		2208003000NRG24260820230157789 27/08/2023 Helen Lalmuanpuii 2208003WL001247 Helen Lalmuanpuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400861 Mrs. HELEN LALMUANPUII . MIZORAM RURAL BANK(607230)
133 SANGAU MZ-08-003-007-001/5
(LUNGTIAN-I) 		2208003000NRG24260820230157790 27/08/2023 Lalremmuani 2208003WL001247 Lalremmuani 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400902 Miss. LALREMMUANI ` . MIZORAM RURAL BANK(607230)
134 SANGAU MZ-08-003-007-001/6
(LUNGTIAN-I) 		2208003000NRG24260820230157791 27/08/2023 Remsangpuii 2208003WL001247 Remsangpuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401017 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
135 SANGAU MZ-08-003-007-001/8
(LUNGTIAN-I) 		2208003000NRG24260820230157795 27/08/2023 B. Lalhmangaihsangi 2208003WL001247 B. Lalhmangaihsangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400715 Ms. B LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
136 SANGAU MZ-08-003-007-001/82-B
(LUNGTIAN-I) 		2208003000NRG24260820230157797 27/08/2023 Hranglina 2208003WL001247 Hranglina 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401094 Mr. HRANGLINA . MIZORAM RURAL BANK(607230)
137 SANGAU MZ-08-003-007-001/87-B
(LUNGTIAN-I) 		2208003000NRG24260820230157798 27/08/2023 Ngunvunga 2208003WL001247 Ngunvunga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400878 Mr. C.NGUNVUNGA . MIZORAM RURAL BANK(607230)
138 SANGAU MZ-08-003-007-001/8742
(LUNGTIAN-I) 		2208003000NRG24260820230157799 27/08/2023 Lallianzuali 2208003WL001247 Lallianzuali 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400869 Mrs. LALLIANZUALI . MIZORAM RURAL BANK(607230)
139 SANGAU MZ-08-003-007-001/8771
(LUNGTIAN-I) 		2208003000NRG24260820230157800 27/08/2023 Nuhari 2208003WL001247 Nuhari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400863 Mrs. NUHARI . MIZORAM RURAL BANK(607230)
140 SANGAU MZ-08-003-007-001/9004
(LUNGTIAN-I) 		2208003000NRG24260820230157807 27/08/2023 H.ZACHUNGA 2208003WL001247 H.ZACHUNGA 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401021 H ZACHUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
141 SANGAU MZ-08-003-007-001/91-B
(LUNGTIAN-I) 		2208003000NRG24260820230157808 27/08/2023 Renhliangi 2208003WL001247 Renhliangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401036 MRS RENHLIANGI STATE BANK OF INDIA(508548)
142 SANGAU MZ-08-003-007-001/92-B
(LUNGTIAN-I) 		2208003000NRG24260820230157809 27/08/2023 THANKIMI 2208003WL001247 THANKIMI 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400913 Mrs. THANKIMI . MIZORAM RURAL BANK(607230)
143 SANGAU MZ-08-003-007-001/95-B
(LUNGTIAN-I) 		2208003000NRG24260820230157811 27/08/2023 LT Rozami 2208003WL001247 LT Rozami 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400906 Mrs. LT ROZAMI . MIZORAM RURAL BANK(607230)
144 SANGAU MZ-08-003-007-001/98-B
(LUNGTIAN-I) 		2208003000NRG24260820230157813 27/08/2023 Roawma 2208003WL001247 Roawma 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400876 Mr. L.ROAWMA . MIZORAM RURAL BANK(607230)
145 SANGAU MZ-08-003-008-001/102
(LUNGTIAN-II) 		2208003000NRG24260820230157817 27/08/2023 R. Malsawmtluanga 2208003WL001248 R. Malsawmtluanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400923 MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
146 SANGAU MZ-08-003-008-001/107
(LUNGTIAN-II) 		2208003000NRG24260820230157822 27/08/2023 Vanhluna 2208003WL001248 Vanhluna 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400916 VANHLUNA . MIZORAM RURAL BANK(607230)
147 SANGAU MZ-08-003-008-001/11
(LUNGTIAN-II) 		2208003000NRG24260820230157824 27/08/2023 Silver Lalramthara 2208003WL001248 Silver Lalramthara 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400827 Mr. SILVER LALRAMTHARA . MIZORAM RURAL BANK(607230)
148 SANGAU MZ-08-003-008-001/11-B
(LUNGTIAN-II) 		2208003000NRG24260820230157825 27/08/2023 T. Lalhmachhuana 2208003WL001248 T. Lalhmachhuana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401035 Mr. T.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
149 SANGAU MZ-08-003-008-001/110
(LUNGTIAN-II) 		2208003000NRG24260820230157826 27/08/2023 Zanguri 2208003WL001248 Zanguri 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400823 Mrs. ZANGURI . MIZORAM RURAL BANK(607230)
150 SANGAU MZ-08-003-008-001/115
(LUNGTIAN-II) 		2208003000NRG24260820230157829 27/08/2023 Rohit Lalrinzuala 2208003WL001248 Rohit Lalrinzuala 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401083 Mr. R LALRINZUALA . MIZORAM RURAL BANK(607230)
151 SANGAU MZ-08-003-008-001/117
(LUNGTIAN-II) 		2208003000NRG24260820230157830 27/08/2023 Lalbiakpuii 2208003WL001248 Lalbiakpuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400886 Mrs. LALBIAKPUII . MIZORAM RURAL BANK(607230)
152 SANGAU MZ-08-003-008-001/12
(LUNGTIAN-II) 		2208003000NRG24260820230157832 27/08/2023 Lalhruaitluanga Chinzah 2208003WL001248 Lalhruaitluanga Chinzah 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400856 Mr. LALHRUAITLUANGA CHINZAH . MIZORAM RURAL BANK(607230)
153 SANGAU MZ-08-003-008-001/124
(LUNGTIAN-II) 		2208003000NRG24260820230157835 27/08/2023 Muanthangi 2208003WL001248 Muanthangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401007 Mrs. MUANTHANGI . MIZORAM RURAL BANK(607230)
154 SANGAU MZ-08-003-008-001/125
(LUNGTIAN-II) 		2208003000NRG24260820230157836 27/08/2023 Lalrindiki 2208003WL001248 Lalrindiki 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401008 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
155 SANGAU MZ-08-003-008-001/128
(LUNGTIAN-II) 		2208003000NRG24260820230157837 27/08/2023 Tumthliaii 2208003WL001248 Tumthliaii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401087 Mrs. TUMTHLIAI o/b H.LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
156 SANGAU MZ-08-003-008-001/13
(LUNGTIAN-II) 		2208003000NRG24260820230157839 27/08/2023 F. Lalbiakzuali 2208003WL001248 F. Lalbiakzuali 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400899 Miss. F LALBIAKZUALI . MIZORAM RURAL BANK(607230)
157 SANGAU MZ-08-003-008-001/132
(LUNGTIAN-II) 		2208003000NRG24260820230157841 27/08/2023 Sungtlemi 2208003WL001248 Sungtlemi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400917 Mrs. SUNGTLEMI . MIZORAM RURAL BANK(607230)
158 SANGAU MZ-08-003-008-001/135
(LUNGTIAN-II) 		2208003000NRG24260820230157844 27/08/2023 H.Lalramdinsangi 2208003WL001248 H.Lalramdinsangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400710 Mrs. H.LALRAMDINSANGI . MIZORAM RURAL BANK(607230)
159 SANGAU MZ-08-003-008-001/137
(LUNGTIAN-II) 		2208003000NRG24260820230157846 27/08/2023 LALRAMNGAIHZUALI 2208003WL001248 LALRAMNGAIHZUALI 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400704 Mrs. LALRAMNGAIHZUALI . MIZORAM RURAL BANK(607230)
160 SANGAU MZ-08-003-008-001/139
(LUNGTIAN-II) 		2208003000NRG24260820230157847 27/08/2023 Rothanglura 2208003WL001248 Rothanglura 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400817 Mr. T ROTHANGLURA . MIZORAM RURAL BANK(607230)
161 SANGAU MZ-08-003-008-001/14
(LUNGTIAN-II) 		2208003000NRG24260820230157848 27/08/2023 Laltihlima 2208003WL001248 Laltihlima 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401061 Mr. LALTIHLIMA . MIZORAM RURAL BANK(607230)
162 SANGAU MZ-08-003-008-001/141
(LUNGTIAN-II) 		2208003000NRG24260820230157850 27/08/2023 Piangmawii 2208003WL001248 Piangmawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400821 Mrs. PIANGMAWII . MIZORAM RURAL BANK(607230)
163 SANGAU MZ-08-003-008-001/143
(LUNGTIAN-II) 		2208003000NRG24260820230157852 27/08/2023 T.Lalvuanchhunga 2208003WL001248 T.Lalvuanchhunga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400892 Mr. T LALVUANCHHUNGA . MIZORAM RURAL BANK(607230)
164 SANGAU MZ-08-003-008-001/146
(LUNGTIAN-II) 		2208003000NRG24260820230157854 27/08/2023 Lalzuali 2208003WL001248 Lalzuali 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400914 Mrs. T.LALZUALI . MIZORAM RURAL BANK(607230)
165 SANGAU MZ-08-003-008-001/149
(LUNGTIAN-II) 		2208003000NRG24260820230157857 27/08/2023 Jenny Lalramdinthari 2208003WL001248 Jenny Lalramdinthari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400840 Mrs. JENEY LALRAMDINTHARI . MIZORAM RURAL BANK(607230)
166 SANGAU MZ-08-003-008-001/15
(LUNGTIAN-II) 		2208003000NRG24260820230157858 27/08/2023 H Lalhmingkima 2208003WL001248 H Lalhmingkima 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400922 Mr. H LALHMINGKIMA . MIZORAM RURAL BANK(607230)
167 SANGAU MZ-08-003-008-001/15-B
(LUNGTIAN-II) 		2208003000NRG24260820230157859 27/08/2023 C Lalparmawii 2208003WL001248 C Lalparmawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400918 Mrs. PANMAWII . MIZORAM RURAL BANK(607230)
168 SANGAU MZ-08-003-008-001/150
(LUNGTIAN-II) 		2208003000NRG24260820230157860 27/08/2023 Lalliankunga 2208003WL001248 Lalliankunga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401022 LALLIANKUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
169 SANGAU MZ-08-003-008-001/151
(LUNGTIAN-II) 		2208003000NRG24260820230157861 27/08/2023 Lalneihsangi 2208003WL001248 Lalneihsangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400698 Mrs. LALNEIHSANGI . MIZORAM RURAL BANK(607230)
170 SANGAU MZ-08-003-008-001/153
(LUNGTIAN-II) 		2208003000NRG24260820230157863 27/08/2023 Ngurhmingliana 2208003WL001248 Ngurhmingliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401114 Mr. NGURHMINGLIANA . MIZORAM RURAL BANK(607230)
171 SANGAU MZ-08-003-008-001/155
(LUNGTIAN-II) 		2208003000NRG24260820230157865 27/08/2023 Lalrinsangi 2208003WL001248 Lalrinsangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400695 Mrs. K LALRINSANGI . MIZORAM RURAL BANK(607230)
172 SANGAU MZ-08-003-008-001/156
(LUNGTIAN-II) 		2208003000NRG24260820230157866 27/08/2023 Vanlalngaii 2208003WL001248 Vanlalngaii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401019 Mr. MC VANLALNGAII . MIZORAM RURAL BANK(607230)
173 SANGAU MZ-08-003-008-001/158
(LUNGTIAN-II) 		2208003000NRG24260820230157868 27/08/2023 N. Lalrinmawii 2208003WL001248 N. Lalrinmawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400943 MISS N LALRINMAWII STATE BANK OF INDIA(508548)
174 SANGAU MZ-08-003-008-001/159
(LUNGTIAN-II) 		2208003000NRG24260820230157869 27/08/2023 H.Lalbiakmawia 2208003WL001248 H.Lalbiakmawia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400879 MR H LALBIAKMAWIA STATE BANK OF INDIA(508548)
175 SANGAU MZ-08-003-008-001/16
(LUNGTIAN-II) 		2208003000NRG24260820230157870 27/08/2023 Rosangliana 2208003WL001248 Rosangliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401064 Mr. ROSANGLIANA . MIZORAM RURAL BANK(607230)
176 SANGAU MZ-08-003-008-001/162
(LUNGTIAN-II) 		2208003000NRG24260820230157874 27/08/2023 Dikthangi 2208003WL001248 Dikthangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400896 Mrs. DIKTHANGI . MIZORAM RURAL BANK(607230)
177 SANGAU MZ-08-003-008-001/163
(LUNGTIAN-II) 		2208003000NRG24260820230157875 27/08/2023 K Vanrammawii 2208003WL001248 K Vanrammawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400893 Mrs. K VANRAMMAWII . MIZORAM RURAL BANK(607230)
178 SANGAU MZ-08-003-008-001/164
(LUNGTIAN-II) 		2208003000NRG24260820230157876 27/08/2023 Elikonia Malsawmtluangi 2208003WL001248 Elikonia Malsawmtluangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401063 Miss. ELIKONIA MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
179 SANGAU MZ-08-003-008-001/166
(LUNGTIAN-II) 		2208003000NRG24260820230157878 27/08/2023 Lalduhawma 2208003WL001248 Lalduhawma 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400882 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
180 SANGAU MZ-08-003-008-001/167
(LUNGTIAN-II) 		2208003000NRG24260820230157879 27/08/2023 Lalhmukimi 2208003WL001248 Lalhmukimi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400835 Mr. LALHMUKIMI . MIZORAM RURAL BANK(607230)
181 SANGAU MZ-08-003-008-001/168
(LUNGTIAN-II) 		2208003000NRG24260820230157880 27/08/2023 J Laldinchhungi 2208003WL001248 J Laldinchhungi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400699 Mrs. J.LALDINCHHUNGI . MIZORAM RURAL BANK(607230)
182 SANGAU MZ-08-003-008-001/169
(LUNGTIAN-II) 		2208003000NRG24260820230157881 27/08/2023 Lalhriatchhungi 2208003WL001248 Lalhriatchhungi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400826 Miss. F LALHRIATCHHUNGI . MIZORAM RURAL BANK(607230)
183 SANGAU MZ-08-003-008-001/17
(LUNGTIAN-II) 		2208003000NRG24260820230157882 27/08/2023 Lalthansanga 2208003WL001248 Lalthansanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401069 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
184 SANGAU MZ-08-003-008-001/17-B
(LUNGTIAN-II) 		2208003000NRG24260820230157883 27/08/2023 Roliana 2208003WL001248 Roliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401024 Mr. C ROLIANA . MIZORAM RURAL BANK(607230)
185 SANGAU MZ-08-003-008-001/170
(LUNGTIAN-II) 		2208003000NRG24260820230157884 27/08/2023 Ngunchiremi 2208003WL001248 Ngunchiremi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401004 Mrs. NGUNCHIREMI . MIZORAM RURAL BANK(607230)
186 SANGAU MZ-08-003-008-001/182
(LUNGTIAN-I) 		2208003000NRG24260820230157814 27/08/2023 B Lalroreli 2208003WL001247 B Lalroreli 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401088 Ms. B.LALRORELI . MIZORAM RURAL BANK(607230)
187 SANGAU MZ-08-003-008-001/19
(LUNGTIAN-II) 		2208003000NRG24260820230157887 27/08/2023 B Lalnunhlimi 2208003WL001248 B Lalnunhlimi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400769 Miss. B. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
188 SANGAU MZ-08-003-008-001/2
(LUNGTIAN-II) 		2208003000NRG24260820230157889 27/08/2023 Zinghleii 2208003WL001248 Zinghleii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400911 Mrs. ZINGHLEII . MIZORAM RURAL BANK(607230)
189 SANGAU MZ-08-003-008-001/20
(LUNGTIAN-II) 		2208003000NRG24260820230157890 27/08/2023 Vanlalremruatpuia 2208003WL001248 Vanlalremruatpuia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401105 Mr. VANLALREMRUATPUIA . MIZORAM RURAL BANK(607230)
190 SANGAU MZ-08-003-008-001/21-B
(LUNGTIAN-II) 		2208003000NRG24260820230157893 27/08/2023 K Sanglawma 2208003WL001248 K Sanglawma 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401082 Mr. K.SANGLAWMA . MIZORAM RURAL BANK(607230)
191 SANGAU MZ-08-003-008-001/22-B
(LUNGTIAN-II) 		2208003000NRG24260820230157894 27/08/2023 DAWNGPARI 2208003WL001248 DAWNGPARI 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400841 Mrs. DAWNGPARI . MIZORAM RURAL BANK(607230)
192 SANGAU MZ-08-003-008-001/23
(LUNGTIAN-II) 		2208003000NRG24260820230157895 27/08/2023 Remlalliani 2208003WL001248 Remlalliani 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401106 Mr. REMLALLIANI . MIZORAM RURAL BANK(607230)
193 SANGAU MZ-08-003-008-001/24
(LUNGTIAN-II) 		2208003000NRG24260820230157896 27/08/2023 V Lalrelkimi 2208003WL001248 V Lalrelkimi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401109 V. LALRELKIMI PUNJAB NATIONAL BANK(508568)
194 SANGAU MZ-08-003-008-001/28-B
(LUNGTIAN-II) 		2208003000NRG24260820230157899 27/08/2023 Ngunthliai 2208003WL001248 Ngunthliai 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400862 Mrs. NGUNTHLIAI . MIZORAM RURAL BANK(607230)
195 SANGAU MZ-08-003-008-001/37-B
(LUNGTIAN-II) 		2208003000NRG24260820230157904 27/08/2023 K.C. Lalramluahpuia 2208003WL001248 K.C. Lalramluahpuia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400709 Mr. KC.LALRAMLUAHPUIA . MIZORAM RURAL BANK(607230)
196 SANGAU MZ-08-003-008-001/4
(LUNGTIAN-II) 		2208003000NRG24260820230157906 27/08/2023 Ramnunsangi 2208003WL001248 Ramnunsangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400853 Mrs. RAMNUNSANGI . MIZORAM RURAL BANK(607230)
197 SANGAU MZ-08-003-008-001/4-B
(LUNGTIAN-II) 		2208003000NRG24260820230157907 27/08/2023 T.Lalfakzuala 2208003WL001248 T.Lalfakzuala 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400880 Mr. T LALFAKZUALA . MIZORAM RURAL BANK(607230)
198 SANGAU MZ-08-003-008-001/5
(LUNGTIAN-II) 		2208003000NRG24260820230157913 27/08/2023 Pardini 2208003WL001248 Pardini 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400988 Mrs. PARDINI . MIZORAM RURAL BANK(607230)
199 SANGAU MZ-08-003-008-001/5-B
(LUNGTIAN-II) 		2208003000NRG24260820230157914 27/08/2023 B Hmangaihsangi 2208003WL001248 B Hmangaihsangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400921 Mrs. B HMANGAIHSANGI . MIZORAM RURAL BANK(607230)
200 SANGAU MZ-08-003-008-001/51-B
(LUNGTIAN-II) 		2208003000NRG24260820230157916 27/08/2023 Hmingthanzuali 2208003WL001248 Hmingthanzuali 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401108 Miss. HMINGTHANZUALI . MIZORAM RURAL BANK(607230)
201 SANGAU MZ-08-003-008-001/7
(LUNGTIAN-II) 		2208003000NRG24260820230157921 27/08/2023 Sangchii 2208003WL001248 Sangchii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400912 Mrs. SANGCHII . MIZORAM RURAL BANK(607230)
202 SANGAU MZ-08-003-008-001/76
(LUNGTIAN-II) 		2208003000NRG24260820230157922 27/08/2023 Rinmuani 2208003WL001248 Rinmuani 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400830 Mrs. L LALRINMUANI . MIZORAM RURAL BANK(607230)
203 SANGAU MZ-08-003-008-001/8
(LUNGTIAN-II) 		2208003000NRG24260820230157925 27/08/2023 Salemthari 2208003WL001248 Salemthari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400717 Ms. K SALEMTHARI . MIZORAM RURAL BANK(607230)
204 SANGAU MZ-08-003-008-001/87
(LUNGTIAN-II) 		2208003000NRG24260820230157930 27/08/2023 ZOHMANGAIHI 2208003WL001248 ZOHMANGAIHI 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400839 Mrs. ZOHMANGAIHI . MIZORAM RURAL BANK(607230)
205 SANGAU MZ-08-003-008-001/9
(LUNGTIAN-II) 		2208003000NRG24260820230157933 27/08/2023 C.Lalchhuanawma 2208003WL001248 C.Lalchhuanawma 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401086 Mr. C.LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
206 SANGAU MZ-08-003-008-001/9-B
(LUNGTIAN-II) 		2208003000NRG24260820230157934 27/08/2023 Edenmawii 2208003WL001248 Edenmawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400832 Mrs. EDENMAWII . MIZORAM RURAL BANK(607230)
207 SANGAU MZ-08-003-008-001/92
(LUNGTIAN-II) 		2208003000NRG24260820230157937 27/08/2023 C. Remchunga 2208003WL001248 C. Remchunga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401025 Mr. C.REMCHUNGA . MIZORAM RURAL BANK(607230)
208 SANGAU MZ-08-003-008-001/93
(LUNGTIAN-II) 		2208003000NRG24260820230157938 27/08/2023 Lalthakimi 2208003WL001248 Lalthakimi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400836 Ms. H.LALTHAKIMI . MIZORAM RURAL BANK(607230)
209 SANGAU MZ-08-003-008-001/94
(LUNGTIAN-II) 		2208003000NRG24260820230157939 27/08/2023 Sangthanmawii 2208003WL001248 Sangthanmawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400858 Mrs. SANGTHANMAWII . MIZORAM RURAL BANK(607230)
210 SANGAU MZ-08-003-008-001/96
(LUNGTIAN-II) 		2208003000NRG24260820230157941 27/08/2023 C. Lalthangpuia 2208003WL001248 C. Lalthangpuia 00293 SBIN0RRMIGB 996 996 Rejected 02/09/2023 5080401023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 SANGAU MZ-08-003-009-001/1
(LUNGZARHTUM) 		2208003000NRG24260820230157944 27/08/2023 Zaithanchhungi 2208003WL001249 Zaithanchhungi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400793 Mrs. ZAITHANCHHUNGI . MIZORAM RURAL BANK(607230)
212 SANGAU MZ-08-003-009-001/10
(LUNGZARHTUM) 		2208003000NRG24260820230157945 27/08/2023 Jeremia Rokhawmliana 2208003WL001249 Jeremia Rokhawmliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400797 Mr. JEREMEA ROKHAWMLIANA . MIZORAM RURAL BANK(607230)
213 SANGAU MZ-08-003-009-001/103-B
(LUNGZARHTUM) 		2208003000NRG24260820230157946 27/08/2023 Lalnunmawii 2208003WL001249 Lalnunmawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400805 Mrs. C.LALNUNMAWII . MIZORAM RURAL BANK(607230)
214 SANGAU MZ-08-003-009-001/104-B
(LUNGZARHTUM) 		2208003000NRG24260820230157947 27/08/2023 Meniangi 2208003WL001249 Meniangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400778 Mrs. MENIANGI . MIZORAM RURAL BANK(607230)
215 SANGAU MZ-08-003-009-001/105-B
(LUNGZARHTUM) 		2208003000NRG24260820230157948 27/08/2023 Suitiali 2208003WL001249 Suitiali 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400950 Mrs. SUITIALI . MIZORAM RURAL BANK(607230)
216 SANGAU MZ-08-003-009-001/108-B
(LUNGZARHTUM) 		2208003000NRG24260820230157949 27/08/2023 Phirduna 2208003WL001249 Phirduna 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400978 Mr. PHIRDUNA . MIZORAM RURAL BANK(607230)
217 SANGAU MZ-08-003-009-001/11
(LUNGZARHTUM) 		2208003000NRG24260820230157950 27/08/2023 Zaimawii 2208003WL001249 Zaimawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400744 MRS ZAIMAWII STATE BANK OF INDIA(508548)
218 SANGAU MZ-08-003-009-001/11-C
(LUNGZARHTUM) 		2208003000NRG24260820230157951 27/08/2023 Lilipari 2208003WL001249 Lilipari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400949 Mrs. LILIPARI . MIZORAM RURAL BANK(607230)
219 SANGAU MZ-08-003-009-001/110-B
(LUNGZARHTUM) 		2208003000NRG24260820230157952 27/08/2023 HMANGAIHTHANGI 2208003WL001249 HMANGAIHTHANGI 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400989 Ms. HMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
220 SANGAU MZ-08-003-009-001/111-D
(LUNGZARHTUM) 		2208003000NRG24260820230157953 27/08/2023 BIAKTLUANGI 2208003WL001249 BIAKTLUANGI 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400766 Mrs. BIAKTLUANGI . MIZORAM RURAL BANK(607230)
221 SANGAU MZ-08-003-009-001/115-D
(LUNGZARHTUM) 		2208003000NRG24260820230157954 27/08/2023 Lalramchuana 2208003WL001249 Lalramchuana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400783 Mr. LALRAMCHUANA . MIZORAM RURAL BANK(607230)
222 SANGAU MZ-08-003-009-001/116-D
(LUNGZARHTUM) 		2208003000NRG24260820230157955 27/08/2023 Suichiai 2208003WL001249 Suichiai 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401076 Mrs. SUICHIAI . MIZORAM RURAL BANK(607230)
223 SANGAU MZ-08-003-009-001/12
(LUNGZARHTUM) 		2208003000NRG24260820230157956 27/08/2023 Vanlalpeki 2208003WL001249 Vanlalpeki 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401070 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
224 SANGAU MZ-08-003-009-001/12-B
(LUNGZARHTUM) 		2208003000NRG24260820230157957 27/08/2023 Renkungi 2208003WL001249 Renkungi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400739 Mrs. RENKUNGI . MIZORAM RURAL BANK(607230)
225 SANGAU MZ-08-003-009-001/123-B
(LUNGZARHTUM) 		2208003000NRG24260820230157959 27/08/2023 Hemanga 2208003WL001249 Hemanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400726 Mr. HEMANGA . MIZORAM RURAL BANK(607230)
226 SANGAU MZ-08-003-009-001/124-D
(LUNGZARHTUM) 		2208003000NRG24260820230157960 27/08/2023 Thanmawia 2208003WL001249 Thanmawia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400724 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
227 SANGAU MZ-08-003-009-001/127-D
(LUNGZARHTUM) 		2208003000NRG24260820230157961 27/08/2023 Relliana 2208003WL001249 Relliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400738 Mr. RELLIANA . MIZORAM RURAL BANK(607230)
228 SANGAU MZ-08-003-009-001/128-D
(LUNGZARHTUM) 		2208003000NRG24260820230157962 27/08/2023 Biakchhingi 2208003WL001249 Biakchhingi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400981 Mrs. BIAKCHHINGI . MIZORAM RURAL BANK(607230)
229 SANGAU MZ-08-003-009-001/13
(LUNGZARHTUM) 		2208003000NRG24260820230157963 27/08/2023 Lalsangpuii 2208003WL001249 Lalsangpuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401009 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
230 SANGAU MZ-08-003-009-001/13-B
(LUNGZARHTUM) 		2208003000NRG24260820230157964 27/08/2023 Lianhleia 2208003WL001249 Lianhleia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400990 Mr. LIANHLEIA . MIZORAM RURAL BANK(607230)
231 SANGAU MZ-08-003-009-001/130-B
(LUNGZARHTUM) 		2208003000NRG24260820230157965 27/08/2023 HMANGAIHMAWII 2208003WL001249 HMANGAIHMAWII 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400971 Mrs. HMANGAIHMAWII . MIZORAM RURAL BANK(607230)
232 SANGAU MZ-08-003-009-001/134-B
(LUNGZARHTUM) 		2208003000NRG24260820230157966 27/08/2023 Duhsangi 2208003WL001249 Duhsangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400814 Mrs. DUHSANGI . MIZORAM RURAL BANK(607230)
233 SANGAU MZ-08-003-009-001/14
(LUNGZARHTUM) 		2208003000NRG24260820230157967 27/08/2023 KC. Lalthlansangi 2208003WL001249 KC. Lalthlansangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400750 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
234 SANGAU MZ-08-003-009-001/14-D
(LUNGZARHTUM) 		2208003000NRG24260820230157968 27/08/2023 THLUAIMENI 2208003WL001249 THLUAIMENI 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400962 THLUAIMENI IDBI BANK(607095)
235 SANGAU MZ-08-003-009-001/142-B
(LUNGZARHTUM) 		2208003000NRG24260820230157969 27/08/2023 Vanlalbiaka 2208003WL001249 Vanlalbiaka 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400781 Mr. VANLALBIAKA . MIZORAM RURAL BANK(607230)
236 SANGAU MZ-08-003-009-001/143-B
(LUNGZARHTUM) 		2208003000NRG24260820230157970 27/08/2023 Lalchhandami 2208003WL001249 Lalchhandami 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400791 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
237 SANGAU MZ-08-003-009-001/146-B
(LUNGZARHTUM) 		2208003000NRG24260820230157972 27/08/2023 Zapari 2208003WL001249 Zapari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401027 Mrs. ZAPARI . MIZORAM RURAL BANK(607230)
238 SANGAU MZ-08-003-009-001/147-D
(LUNGZARHTUM) 		2208003000NRG24260820230157973 27/08/2023 Rozauva 2208003WL001249 Rozauva 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401032 Mr. ROZAUVA . MIZORAM RURAL BANK(607230)
239 SANGAU MZ-08-003-009-001/15
(LUNGZARHTUM) 		2208003000NRG24260820230157975 27/08/2023 Vanlalngaihsaki 2208003WL001249 Vanlalngaihsaki 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400802 Mrs. VANLALNGAIHSAKI . MIZORAM RURAL BANK(607230)
240 SANGAU MZ-08-003-009-001/150-B
(LUNGZARHTUM) 		2208003000NRG24260820230157976 27/08/2023 Lalzuii 2208003WL001249 Lalzuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400732 Mrs. LALZUII . MIZORAM RURAL BANK(607230)
241 SANGAU MZ-08-003-009-001/156-D
(LUNGZARHTUM) 		2208003000NRG24260820230157977 27/08/2023 Remliana 2208003WL001249 Remliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401044 Mr. REMLIANA . MIZORAM RURAL BANK(607230)
242 SANGAU MZ-08-003-009-001/158-B
(LUNGZARHTUM) 		2208003000NRG24260820230157978 27/08/2023 Vanhmingthanga 2208003WL001249 Vanhmingthanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401041 Mr. VANHMINGTHANGA . MIZORAM RURAL BANK(607230)
243 SANGAU MZ-08-003-009-001/159-D
(LUNGZARHTUM) 		2208003000NRG24260820230157979 27/08/2023 Zarliana 2208003WL001249 Zarliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400974 Mr. ZARLIANA . MIZORAM RURAL BANK(607230)
244 SANGAU MZ-08-003-009-001/16
(LUNGZARHTUM) 		2208003000NRG24260820230157980 27/08/2023 Darthuama 2208003WL001249 Darthuama 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400959 Mr. DANTHUNUNGA . MIZORAM RURAL BANK(607230)
245 SANGAU MZ-08-003-009-001/16-D
(LUNGZARHTUM) 		2208003000NRG24260820230157981 27/08/2023 TAWNKIMI 2208003WL001249 TAWNKIMI 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400764 Mrs. TAWNKIMI . MIZORAM RURAL BANK(607230)
246 SANGAU MZ-08-003-009-001/162-B
(LUNGZARHTUM) 		2208003000NRG24260820230157982 27/08/2023 NGURNUNMAWII 2208003WL001249 NGURNUNMAWII 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400952 Mrs. NGURNUNMAWII. . MIZORAM RURAL BANK(607230)
247 SANGAU MZ-08-003-009-001/164-D
(LUNGZARHTUM) 		2208003000NRG24260820230157983 27/08/2023 Rozama 2208003WL001249 Rozama 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400731 Mr. ROZAMA . MIZORAM RURAL BANK(607230)
248 SANGAU MZ-08-003-009-001/17
(LUNGZARHTUM) 		2208003000NRG24260820230157984 27/08/2023 Vanlalthuama 2208003WL001249 Vanlalthuama 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400768 Mr. VANLALTHUAMA . MIZORAM RURAL BANK(607230)
249 SANGAU MZ-08-003-009-001/18
(LUNGZARHTUM) 		2208003000NRG24260820230157985 27/08/2023 Saplianthanga 2208003WL001249 Saplianthanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401059 Mr. SAPLIANTHANGA . . MIZORAM RURAL BANK(607230)
250 SANGAU MZ-08-003-009-001/19
(LUNGZARHTUM) 		2208003000NRG24260820230157986 27/08/2023 Lalhmuchhuaka 2208003WL001249 Lalhmuchhuaka 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401057 Mr. LALHMUCHHUAKA . . MIZORAM RURAL BANK(607230)
251 SANGAU MZ-08-003-009-001/19-C
(LUNGZARHTUM) 		2208003000NRG24260820230157987 27/08/2023 Lalhmingthanga 2208003WL001249 Lalhmingthanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400735 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
252 SANGAU MZ-08-003-009-001/2
(LUNGZARHTUM) 		2208003000NRG24260820230157988 27/08/2023 Lalsiammawii 2208003WL001249 Lalsiammawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400874 Mrs. LALSIAMMAWII . MIZORAM RURAL BANK(607230)
253 SANGAU MZ-08-003-009-001/2-B
(LUNGZARHTUM) 		2208003000NRG24260820230157989 27/08/2023 Manghnina 2208003WL001249 Manghnina 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400734 Mr. MANGHNINA . MIZORAM RURAL BANK(607230)
254 SANGAU MZ-08-003-009-001/20
(LUNGZARHTUM) 		2208003000NRG24260820230157990 27/08/2023 Lalnunengi 2208003WL001249 Lalnunengi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400759 Mrs. LALNUNENGI . MIZORAM RURAL BANK(607230)
255 SANGAU MZ-08-003-009-001/21
(LUNGZARHTUM) 		2208003000NRG24260820230157991 27/08/2023 Nurengi 2208003WL001249 Nurengi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400777 Mrs. NURENGI . MIZORAM RURAL BANK(607230)
256 SANGAU MZ-08-003-009-001/21-B
(LUNGZARHTUM) 		2208003000NRG24260820230157992 27/08/2023 Lalzauva 2208003WL001249 Lalzauva 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400723 Mr. LALZAUVA . MIZORAM RURAL BANK(607230)
257 SANGAU MZ-08-003-009-001/217
(LUNGZARHTUM) 		2208003000NRG24260820230157993 27/08/2023 Zorammawii 2208003WL001249 Zorammawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400728 Mrs. ZORAMMAWII ' MIZORAM RURAL BANK(607230)
258 SANGAU MZ-08-003-009-001/22
(LUNGZARHTUM) 		2208003000NRG24260820230157994 27/08/2023 Ngurkimi 2208003WL001249 Ngurkimi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401054 Mrs. NGURKIMI . . MIZORAM RURAL BANK(607230)
259 SANGAU MZ-08-003-009-001/223
(LUNGZARHTUM) 		2208003000NRG24260820230157995 27/08/2023 Tinthluaii 2208003WL001249 Tinthluaii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400980 Mrs. TINTHLUAII . MIZORAM RURAL BANK(607230)
260 SANGAU MZ-08-003-009-001/225
(LUNGZARHTUM) 		2208003000NRG24260820230157996 27/08/2023 Malsawmsangi 2208003WL001249 Malsawmsangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401100 Mrs. MALSAWMSANGI . MIZORAM RURAL BANK(607230)
261 SANGAU MZ-08-003-009-001/226
(LUNGZARHTUM) 		2208003000NRG24260820230157997 27/08/2023 C. Chhanthlenga 2208003WL001249 C. Chhanthlenga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400985 Mr. C CHHANTHLENGA AND TUANVANGI MIZORAM RURAL BANK(607230)
262 SANGAU MZ-08-003-009-001/227
(LUNGZARHTUM) 		2208003000NRG24260820230157998 27/08/2023 Ngunpari 2208003WL001249 Ngunpari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400733 Mrs. NGUNPARI . MIZORAM RURAL BANK(607230)
263 SANGAU MZ-08-003-009-001/228
(LUNGZARHTUM) 		2208003000NRG24260820230157999 27/08/2023 Lalhmangaiha 2208003WL001249 Lalhmangaiha 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401056 Mr. LALHMANGAIHA . . MIZORAM RURAL BANK(607230)
264 SANGAU MZ-08-003-009-001/230
(LUNGZARHTUM) 		2208003000NRG24260820230158001 27/08/2023 Chhanhima 2208003WL001249 Chhanhima 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401043 Mr. CHHANHIMA . MIZORAM RURAL BANK(607230)
265 SANGAU MZ-08-003-009-001/232
(LUNGZARHTUM) 		2208003000NRG24260820230158002 27/08/2023 Chungliana 2208003WL001249 Chungliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400786 Mr. CHUNGLIANA . MIZORAM RURAL BANK(607230)
266 SANGAU MZ-08-003-009-001/235
(LUNGZARHTUM) 		2208003000NRG24260820230158003 27/08/2023 Zairemthangi 2208003WL001249 Zairemthangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400982 Mrs. ZAIREMTHANGI . MIZORAM RURAL BANK(607230)
267 SANGAU MZ-08-003-009-001/237
(LUNGZARHTUM) 		2208003000NRG24260820230158004 27/08/2023 E. Lalrochhungpuia 2208003WL001249 E. Lalrochhungpuia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400969 Mr. E.LALROCHHUNGPUIA . MIZORAM RURAL BANK(607230)
268 SANGAU MZ-08-003-009-001/239
(LUNGZARHTUM) 		2208003000NRG24260820230158005 27/08/2023 Kaphranga 2208003WL001249 Kaphranga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400806 Mr. KAPHRANGA . MIZORAM RURAL BANK(607230)
269 SANGAU MZ-08-003-009-001/24-D
(LUNGZARHTUM) 		2208003000NRG24260820230158007 27/08/2023 Sangbika 2208003WL001249 Sangbika 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400820 Mr. K SANGBIKA . MIZORAM RURAL BANK(607230)
270 SANGAU MZ-08-003-009-001/240
(LUNGZARHTUM) 		2208003000NRG24260820230158008 27/08/2023 C. Ngunpari 2208003WL001249 C. Ngunpari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401080 Mrs. NGUNPARI . MIZORAM RURAL BANK(607230)
271 SANGAU MZ-08-003-009-001/243
(LUNGZARHTUM) 		2208003000NRG24260820230158011 27/08/2023 H.Lalhranga 2208003WL001249 H.Lalhranga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400813 Mr. H.LALHRANGA . MIZORAM RURAL BANK(607230)
272 SANGAU MZ-08-003-009-001/244
(LUNGZARHTUM) 		2208003000NRG24260820230158012 27/08/2023 Lianhranga 2208003WL001249 Lianhranga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400775 Mr. LIANHRANGA . MIZORAM RURAL BANK(607230)
273 SANGAU MZ-08-003-009-001/245
(LUNGZARHTUM) 		2208003000NRG24260820230158013 27/08/2023 Ngunchhinpari 2208003WL001249 Ngunchhinpari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400755 Mrs. NGUNCHHINPARI . MIZORAM RURAL BANK(607230)
274 SANGAU MZ-08-003-009-001/247
(LUNGZARHTUM) 		2208003000NRG24260820230158014 27/08/2023 Lalruatfeli 2208003WL001249 Lalruatfeli 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400725 Mrs. LALRUATFELI . MIZORAM RURAL BANK(607230)
275 SANGAU MZ-08-003-009-001/248
(LUNGZARHTUM) 		2208003000NRG24260820230158015 27/08/2023 Hunlawmi 2208003WL001249 Hunlawmi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400977 HUNLAWMI . MIZORAM RURAL BANK(607230)
276 SANGAU MZ-08-003-009-001/249
(LUNGZARHTUM) 		2208003000NRG24260820230158016 27/08/2023 Lalhruaithangi 2208003WL001249 Lalhruaithangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400761 Mrs. LALHRUAITHANGI . MIZORAM RURAL BANK(607230)
277 SANGAU MZ-08-003-009-001/25
(LUNGZARHTUM) 		2208003000NRG24260820230158017 27/08/2023 Krosnunhlui 2208003WL001249 Krosnunhlui 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400792 Mrs. KROSNUNHLUI . MIZORAM RURAL BANK(607230)
278 SANGAU MZ-08-003-009-001/25-A
(LUNGZARHTUM) 		2208003000NRG24260820230158018 27/08/2023 Ngenchii 2208003WL001249 Ngenchii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400784 Mrs. NGENCHII . MIZORAM RURAL BANK(607230)
279 SANGAU MZ-08-003-009-001/250
(LUNGZARHTUM) 		2208003000NRG24260820230158019 27/08/2023 K.Huatkama 2208003WL001249 K.Huatkama 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401000 Mr. K.HUATKAMA . MIZORAM RURAL BANK(607230)
280 SANGAU MZ-08-003-009-001/251
(LUNGZARHTUM) 		2208003000NRG24260820230158020 27/08/2023 K Lallianzami 2208003WL001249 K Lallianzami 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400871 MRS K LALLIANZAMI STATE BANK OF INDIA(508548)
281 SANGAU MZ-08-003-009-001/252
(LUNGZARHTUM) 		2208003000NRG24260820230158021 27/08/2023 Lianzikpuii 2208003WL001249 Lianzikpuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401013 Mrs. LIANZIKPUII . MIZORAM RURAL BANK(607230)
282 SANGAU MZ-08-003-009-001/254
(LUNGZARHTUM) 		2208003000NRG24260820230158022 27/08/2023 Kapzaua 2208003WL001249 Kapzaua 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401033 Mr. KAPZAUVA . MIZORAM RURAL BANK(607230)
283 SANGAU MZ-08-003-009-001/256
(LUNGZARHTUM) 		2208003000NRG24260820230158023 27/08/2023 Hmangaihzuali 2208003WL001249 Hmangaihzuali 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400873 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
284 SANGAU MZ-08-003-009-001/258
(LUNGZARHTUM) 		2208003000NRG24260820230158025 27/08/2023 Ianghnemi 2208003WL001249 Ianghnemi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400958 Mrs. IANGHNEMI . MIZORAM RURAL BANK(607230)
285 SANGAU MZ-08-003-009-001/259
(LUNGZARHTUM) 		2208003000NRG24260820230158026 27/08/2023 H Zakungi 2208003WL001249 H Zakungi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400756 Mrs. H ZAKUNGI . MIZORAM RURAL BANK(607230)
286 SANGAU MZ-08-003-009-001/26
(LUNGZARHTUM) 		2208003000NRG24260820230158027 27/08/2023 Z. Lalrinsangi 2208003WL001249 Z. Lalrinsangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401060 Mrs. Z LALRINSANGI MIZORAM RURAL BANK(607230)
287 SANGAU MZ-08-003-009-001/260
(LUNGZARHTUM) 		2208003000NRG24260820230158028 27/08/2023 Suidangi 2208003WL001249 Suidangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400968 Ms. SUIDANGI . MIZORAM RURAL BANK(607230)
288 SANGAU MZ-08-003-009-001/262
(LUNGZARHTUM) 		2208003000NRG24260820230158029 27/08/2023 Lalramdini 2208003WL001249 Lalramdini 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401011 Mrs. LALRAMDINI . MIZORAM RURAL BANK(607230)
289 SANGAU MZ-08-003-009-001/263
(LUNGZARHTUM) 		2208003000NRG24260820230158030 27/08/2023 Famthliai 2208003WL001249 Famthliai 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400984 Mrs. ZINGCHANI/FAMTHALIAI . MIZORAM RURAL BANK(607230)
290 SANGAU MZ-08-003-009-001/264
(LUNGZARHTUM) 		2208003000NRG24260820230158031 27/08/2023 Tialhnemi 2208003WL001249 Tialhnemi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400762 Mrs. TIALHNEMI . MIZORAM RURAL BANK(607230)
291 SANGAU MZ-08-003-009-001/265
(LUNGZARHTUM) 		2208003000NRG24260820230158032 27/08/2023 Lalhmangaihsanga 2208003WL001249 Lalhmangaihsanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400737 Mr. LALHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
292 SANGAU MZ-08-003-009-001/266
(LUNGZARHTUM) 		2208003000NRG24260820230158033 27/08/2023 Lalhmuna 2208003WL001249 Lalhmuna 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400780 Mr. LALHMUNA/BIAKSUNGMAWII . MIZORAM RURAL BANK(607230)
293 SANGAU MZ-08-003-009-001/267
(LUNGZARHTUM) 		2208003000NRG24260820230158034 27/08/2023 Lalrampari 2208003WL001249 Lalrampari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400763 Mrs. LALRAMPARI . MIZORAM RURAL BANK(607230)
294 SANGAU MZ-08-003-009-001/268
(LUNGZARHTUM) 		2208003000NRG24260820230158035 27/08/2023 Lalmuanga 2208003WL001249 Lalmuanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400972 Mr. LALMUANGA . MIZORAM RURAL BANK(607230)
295 SANGAU MZ-08-003-009-001/27
(LUNGZARHTUM) 		2208003000NRG24260820230158036 27/08/2023 Vanlaldika Chinzah 2208003WL001249 Vanlaldika Chinzah 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401103 Mr. VANLALDIKA CHINZAH MIZORAM RURAL BANK(607230)
296 SANGAU MZ-08-003-009-001/27-A
(LUNGZARHTUM) 		2208003000NRG24260820230158037 27/08/2023 Laldinga 2208003WL001249 Laldinga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400741 Mr. LALDINGA . MIZORAM RURAL BANK(607230)
297 SANGAU MZ-08-003-009-001/271
(LUNGZARHTUM) 		2208003000NRG24260820230158039 27/08/2023 Engkimi 2208003WL001249 Engkimi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401005 Mrs. ENGKIMI . MIZORAM RURAL BANK(607230)
298 SANGAU MZ-08-003-009-001/274
(LUNGZARHTUM) 		2208003000NRG24260820230158040 27/08/2023 Lalrodinga 2208003WL001249 Lalrodinga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400939 Mr. LALRODINGA . MIZORAM RURAL BANK(607230)
299 SANGAU MZ-08-003-009-001/275
(LUNGZARHTUM) 		2208003000NRG24260820230158041 27/08/2023 Tialhleiiangi 2208003WL001249 Tialhleiiangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400804 Mrs. TIALHLEIIANGI . MIZORAM RURAL BANK(607230)
300 SANGAU MZ-08-003-009-001/278
(LUNGZARHTUM) 		2208003000NRG24260820230158043 27/08/2023 Laltlanzova 2208003WL001249 Laltlanzova 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400976 Mr. LALTLANZOVA . MIZORAM RURAL BANK(607230)
301 SANGAU MZ-08-003-009-001/28
(LUNGZARHTUM) 		2208003000NRG24260820230158045 27/08/2023 Biakthuama 2208003WL001249 Biakthuama 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400796 MR H BIAKTHUAMA STATE BANK OF INDIA(508548)
302 SANGAU MZ-08-003-009-001/28-C
(LUNGZARHTUM) 		2208003000NRG24260820230158046 27/08/2023 Lalthangliana 2208003WL001249 Lalthangliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400818 Mr. LALTHANGLIANA . MIZORAM RURAL BANK(607230)
303 SANGAU MZ-08-003-009-001/280
(LUNGZARHTUM) 		2208003000NRG24260820230158047 27/08/2023 F. Malsawmtluanga 2208003WL001249 F. Malsawmtluanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400937 Mr. F.MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
304 SANGAU MZ-08-003-009-001/283
(LUNGZARHTUM) 		2208003000NRG24260820230158048 27/08/2023 Ngunhnemi 2208003WL001249 Ngunhnemi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400812 Mrs. NGUNHNEMI . MIZORAM RURAL BANK(607230)
305 SANGAU MZ-08-003-009-001/284
(LUNGZARHTUM) 		2208003000NRG24260820230158049 27/08/2023 Ngurthangliana 2208003WL001249 Ngurthangliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401042 Mr. NGURTHANGLIANA . MIZORAM RURAL BANK(607230)
306 SANGAU MZ-08-003-009-001/286
(LUNGZARHTUM) 		2208003000NRG24260820230158051 27/08/2023 Nilinga 2208003WL001249 Nilinga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400722 Mr. NILINGA . MIZORAM RURAL BANK(607230)
307 SANGAU MZ-08-003-009-001/29
(LUNGZARHTUM) 		2208003000NRG24260820230158052 27/08/2023 C Lallianthanga 2208003WL001249 C Lallianthanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401104 Mr. C LALLIANTHANGA . MIZORAM RURAL BANK(607230)
308 SANGAU MZ-08-003-009-001/290
(LUNGZARHTUM) 		2208003000NRG24260820230158053 27/08/2023 Pahlira 2208003WL001249 Pahlira 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400811 Mr. PAHLIRA . MIZORAM RURAL BANK(607230)
309 SANGAU MZ-08-003-009-001/294
(LUNGZARHTUM) 		2208003000NRG24260820230158055 27/08/2023 Rualchema 2208003WL001249 Rualchema 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400720 Mr. RUALCHEMA . MIZORAM RURAL BANK(607230)
310 SANGAU MZ-08-003-009-001/297
(LUNGZARHTUM) 		2208003000NRG24260820230158057 27/08/2023 Sangkhara 2208003WL001249 Sangkhara 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400789 Mr. SANGKHARA . MIZORAM RURAL BANK(607230)
311 SANGAU MZ-08-003-009-001/299
(LUNGZARHTUM) 		2208003000NRG24260820230158059 27/08/2023 Sanghluani 2208003WL001249 Sanghluani 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401026 Mrs. SANGHLUANI . MIZORAM RURAL BANK(607230)
312 SANGAU MZ-08-003-009-001/3
(LUNGZARHTUM) 		2208003000NRG24260820230158060 27/08/2023 Krossthangi 2208003WL001249 Krossthangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400967 Mrs. KROSSTHANGI . MIZORAM RURAL BANK(607230)
313 SANGAU MZ-08-003-009-001/3-D
(LUNGZARHTUM) 		2208003000NRG24260820230158061 27/08/2023 Hranghnuna 2208003WL001249 Hranghnuna 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401040 Mr. HRANGHNUNA . MIZORAM RURAL BANK(607230)
314 SANGAU MZ-08-003-009-001/30
(LUNGZARHTUM) 		2208003000NRG24260820230158062 27/08/2023 Parthankimi 2208003WL001249 Parthankimi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400992 Mrs. PARTHANKIMI . MIZORAM RURAL BANK(607230)
315 SANGAU MZ-08-003-009-001/300
(LUNGZARHTUM) 		2208003000NRG24260820230158063 27/08/2023 Koneth 2208003WL001249 Koneth 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400747 Mrs. KENETHI . MIZORAM RURAL BANK(607230)
316 SANGAU MZ-08-003-009-001/301
(LUNGZARHTUM) 		2208003000NRG24260820230158064 27/08/2023 T.Vanlallawma 2208003WL001249 T.Vanlallawma 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400983 Mr. T VANLALLAWMA . MIZORAM RURAL BANK(607230)
317 SANGAU MZ-08-003-009-001/302
(LUNGZARHTUM) 		2208003000NRG24260820230158065 27/08/2023 Thanhranga 2208003WL001249 Thanhranga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400790 Mr. THANHRANGA . MIZORAM RURAL BANK(607230)
318 SANGAU MZ-08-003-009-001/303
(LUNGZARHTUM) 		2208003000NRG24260820230158066 27/08/2023 Thaniapa 2208003WL001249 Thaniapa 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401045 Mr. THANIAPA . MIZORAM RURAL BANK(607230)
319 SANGAU MZ-08-003-009-001/305
(LUNGZARHTUM) 		2208003000NRG24260820230158067 27/08/2023 Thatchunga 2208003WL001249 Thatchunga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400785 Mr. THATCHUNGA . MIZORAM RURAL BANK(607230)
320 SANGAU MZ-08-003-009-001/307
(LUNGZARHTUM) 		2208003000NRG24260820230158068 27/08/2023 Tialchhini 2208003WL001249 Tialchhini 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400993 Ms. TIALCHHINI . MIZORAM RURAL BANK(607230)
321 SANGAU MZ-08-003-009-001/308
(LUNGZARHTUM) 		2208003000NRG24260820230158069 27/08/2023 Kharhnina 2208003WL001249 Kharhnina 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400743 Mr. KHARHNINA . MIZORAM RURAL BANK(607230)
322 SANGAU MZ-08-003-009-001/309
(LUNGZARHTUM) 		2208003000NRG24260820230158070 27/08/2023 Tialvangi 2208003WL001249 Tialvangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400776 Mrs. TIALVANGI . MIZORAM RURAL BANK(607230)
323 SANGAU MZ-08-003-009-001/31
(LUNGZARHTUM) 		2208003000NRG24260820230158071 27/08/2023 Chawngthanpari 2208003WL001249 Chawngthanpari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401077 Mrs. CHAWNGTHANPARI . MIZORAM RURAL BANK(607230)
324 SANGAU MZ-08-003-009-001/311
(LUNGZARHTUM) 		2208003000NRG24260820230158072 27/08/2023 Tluangtinsanga 2208003WL001249 Tluangtinsanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400801 Mr. TLUANGTINSANGA . MIZORAM RURAL BANK(607230)
325 SANGAU MZ-08-003-009-001/313
(LUNGZARHTUM) 		2208003000NRG24260820230158074 27/08/2023 Madiki 2208003WL001249 Madiki 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401014 Mrs. MADIKI . MIZORAM RURAL BANK(607230)
326 SANGAU MZ-08-003-009-001/315
(LUNGZARHTUM) 		2208003000NRG24260820230158075 27/08/2023 Tumvungi 2208003WL001249 Tumvungi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400782 Mrs. TUMVUNGI . MIZORAM RURAL BANK(607230)
327 SANGAU MZ-08-003-009-001/317
(LUNGZARHTUM) 		2208003000NRG24260820230158076 27/08/2023 Ngopari 2208003WL001249 Ngopari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400996 Mrs. NGOPARI . MIZORAM RURAL BANK(607230)
328 SANGAU MZ-08-003-009-001/318
(LUNGZARHTUM) 		2208003000NRG24260820230158077 27/08/2023 Vanlalsanga 2208003WL001249 Vanlalsanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401081 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
329 SANGAU MZ-08-003-009-001/319
(LUNGZARHTUM) 		2208003000NRG24260820230158078 27/08/2023 Hleitiali 2208003WL001249 Hleitiali 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400746 Mrs. HLEITIALI . MIZORAM RURAL BANK(607230)
330 SANGAU MZ-08-003-009-001/32
(LUNGZARHTUM) 		2208003000NRG24260820230158079 27/08/2023 Lalhluzuala 2208003WL001249 Lalhluzuala 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401102 Mr. LALHLUZUALA . MIZORAM RURAL BANK(607230)
331 SANGAU MZ-08-003-009-001/320
(LUNGZARHTUM) 		2208003000NRG24260820230158080 27/08/2023 Hmingchungnunga 2208003WL001249 Hmingchungnunga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400987 Mr. HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
332 SANGAU MZ-08-003-009-001/323
(LUNGZARHTUM) 		2208003000NRG24260820230158082 27/08/2023 Lalnunthiangi 2208003WL001249 Lalnunthiangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400964 Mrs. LALNUNTHIANGI . MIZORAM RURAL BANK(607230)
333 SANGAU MZ-08-003-009-001/324
(LUNGZARHTUM) 		2208003000NRG24260820230158083 27/08/2023 Ngunhniani 2208003WL001249 Ngunhniani 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401010 Mrs. NGUNHNIANGI . MIZORAM RURAL BANK(607230)
334 SANGAU MZ-08-003-009-001/325
(LUNGZARHTUM) 		2208003000NRG24260820230158084 27/08/2023 Kaptluangi 2208003WL001249 Kaptluangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400953 Mrs. KAPTLUANGI . MIZORAM RURAL BANK(607230)
335 SANGAU MZ-08-003-009-001/326
(LUNGZARHTUM) 		2208003000NRG24260820230158085 27/08/2023 Lalthlamuana 2208003WL001249 Lalthlamuana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400721 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
336 SANGAU MZ-08-003-009-001/328
(LUNGZARHTUM) 		2208003000NRG24260820230158086 27/08/2023 Thanghleia 2208003WL001249 Thanghleia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400973 Mr. THANGHLEIA . MIZORAM RURAL BANK(607230)
337 SANGAU MZ-08-003-009-001/33
(LUNGZARHTUM) 		2208003000NRG24260820230158088 27/08/2023 Lalchhawna 2208003WL001249 Lalchhawna 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401072 Mr. E.VANLALCHHAWNA . MIZORAM RURAL BANK(607230)
338 SANGAU MZ-08-003-009-001/331
(LUNGZARHTUM) 		2208003000NRG24260820230158090 27/08/2023 Malsawmzuala 2208003WL001249 Malsawmzuala 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401046 Mr. F MALSAWMZUALA MIZORAM RURAL BANK(607230)
339 SANGAU MZ-08-003-009-001/333
(LUNGZARHTUM) 		2208003000NRG24260820230158092 27/08/2023 HMANGAIHTLUANGI 2208003WL001249 HMANGAIHTLUANGI 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400745 Mrs. HMANGAIHTLUANGI . MIZORAM RURAL BANK(607230)
340 SANGAU MZ-08-003-009-001/334
(LUNGZARHTUM) 		2208003000NRG24260820230158093 27/08/2023 LALZAMVELI 2208003WL001249 LALZAMVELI 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400748 Mrs. LALZAMVELI . MIZORAM RURAL BANK(607230)
341 SANGAU MZ-08-003-009-001/337
(LUNGZARHTUM) 		2208003000NRG24260820230158094 27/08/2023 Lalchiauva 2208003WL001249 Lalchiauva 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400788 Mr. LALCHIAUVA/NUMUANI . MIZORAM RURAL BANK(607230)
342 SANGAU MZ-08-003-009-001/338
(LUNGZARHTUM) 		2208003000NRG24260820230158095 27/08/2023 Remchiai 2208003WL001249 Remchiai 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400800 Mrs. REMCHIAI . MIZORAM RURAL BANK(607230)
343 SANGAU MZ-08-003-009-001/339
(LUNGZARHTUM) 		2208003000NRG24260820230158096 27/08/2023 H. Vanlalremruatpuia 2208003WL001249 H. Vanlalremruatpuia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401101 Mr. H VANLALREMRUATPUIA . MIZORAM RURAL BANK(607230)
344 SANGAU MZ-08-003-009-001/34
(LUNGZARHTUM) 		2208003000NRG24260820230158097 27/08/2023 Zothanpuii 2208003WL001249 Zothanpuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401112 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
345 SANGAU MZ-08-003-009-001/340
(LUNGZARHTUM) 		2208003000NRG24260820230158098 27/08/2023 Laltlanmawia 2208003WL001249 Laltlanmawia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400730 Mr. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
346 SANGAU MZ-08-003-009-001/341
(LUNGZARHTUM) 		2208003000NRG24260820230158099 27/08/2023 Ngunkaii 2208003WL001249 Ngunkaii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400727 Mrs. NGUNKAII . MIZORAM RURAL BANK(607230)
347 SANGAU MZ-08-003-009-001/342
(LUNGZARHTUM) 		2208003000NRG24260820230158100 27/08/2023 NGUNLENI 2208003WL001249 NGUNLENI 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400767 Mrs. NGUNLENI . MIZORAM RURAL BANK(607230)
348 SANGAU MZ-08-003-009-001/346
(LUNGZARHTUM) 		2208003000NRG24260820230158102 27/08/2023 SANGCHHINI 2208003WL001249 SANGCHHINI 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401071 Mrs. SANGCHHINI . MIZORAM RURAL BANK(607230)
349 SANGAU MZ-08-003-009-001/347
(LUNGZARHTUM) 		2208003000NRG24260820230158103 27/08/2023 Lalbiakmuana 2208003WL001249 Lalbiakmuana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400774 Mr. LALBIAKMUANA . MIZORAM RURAL BANK(607230)
350 SANGAU MZ-08-003-009-001/348
(LUNGZARHTUM) 		2208003000NRG24260820230158104 27/08/2023 Lalngaihawma 2208003WL001249 Lalngaihawma 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400773 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
351 SANGAU MZ-08-003-009-001/349
(LUNGZARHTUM) 		2208003000NRG24260820230158105 27/08/2023 C. Lalrampianga 2208003WL001249 C. Lalrampianga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400803 Mr. C.LALRAMPIANGA . MIZORAM RURAL BANK(607230)
352 SANGAU MZ-08-003-009-001/351
(LUNGZARHTUM) 		2208003000NRG24260820230158107 27/08/2023 Thlirmawia 2208003WL001249 Thlirmawia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401030 Mr. THLIRMAWIA . MIZORAM RURAL BANK(607230)
353 SANGAU MZ-08-003-009-001/352
(LUNGZARHTUM) 		2208003000NRG24260820230158108 27/08/2023 Lalrampari 2208003WL001249 Lalrampari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400965 Mrs. LALRAMPARI . MIZORAM RURAL BANK(607230)
354 SANGAU MZ-08-003-009-001/355
(LUNGZARHTUM) 		2208003000NRG24260820230158109 27/08/2023 Vanlalsawia 2208003WL001249 Vanlalsawia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400956 Mr. VANLALSAWIA . MIZORAM RURAL BANK(607230)
355 SANGAU MZ-08-003-009-001/356
(LUNGZARHTUM) 		2208003000NRG24260820230158110 27/08/2023 Suithai 2208003WL001249 Suithai 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401050 Mrs. SUITHAII . MIZORAM RURAL BANK(607230)
356 SANGAU MZ-08-003-009-001/357
(LUNGZARHTUM) 		2208003000NRG24260820230158111 27/08/2023 Lalengkhumi 2208003WL001249 Lalengkhumi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400757 Mrs. LALENGKHUMI . MIZORAM RURAL BANK(607230)
357 SANGAU MZ-08-003-009-001/359
(LUNGZARHTUM) 		2208003000NRG24260820230158112 27/08/2023 Duhkimi 2208003WL001249 Duhkimi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401029 Mrs. DUHKIMI . MIZORAM RURAL BANK(607230)
358 SANGAU MZ-08-003-009-001/36
(LUNGZARHTUM) 		2208003000NRG24260820230158113 27/08/2023 Ngunbuangi 2208003WL001249 Ngunbuangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401111 Mrs. NGUNBUANGI TC VANLALRUATPUII . MIZORAM RURAL BANK(607230)
359 SANGAU MZ-08-003-009-001/360
(LUNGZARHTUM) 		2208003000NRG24260820230158114 27/08/2023 Lalnghawrvela 2208003WL001249 Lalnghawrvela 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400787 Mr. LALNGHAWRVELA . MIZORAM RURAL BANK(607230)
360 SANGAU MZ-08-003-009-001/361
(LUNGZARHTUM) 		2208003000NRG24260820230158115 27/08/2023 Ngunmengi 2208003WL001249 Ngunmengi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400816 Mrs. NGUNMENGI . MIZORAM RURAL BANK(607230)
361 SANGAU MZ-08-003-009-001/362
(LUNGZARHTUM) 		2208003000NRG24260820230158116 27/08/2023 Laltanpuii 2208003WL001249 Laltanpuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400753 Mr. LALTANPUII . MIZORAM RURAL BANK(607230)
362 SANGAU MZ-08-003-009-001/363
(LUNGZARHTUM) 		2208003000NRG24260820230158117 27/08/2023 Vanneihsangi 2208003WL001249 Vanneihsangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401078 Mrs. VANNEIHSANGI . MIZORAM RURAL BANK(607230)
363 SANGAU MZ-08-003-009-001/364
(LUNGZARHTUM) 		2208003000NRG24260820230158118 27/08/2023 Lalkhawsiama 2208003WL001249 Lalkhawsiama 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400809 Mr. LALKHAWSIAMA . MIZORAM RURAL BANK(607230)
364 SANGAU MZ-08-003-009-001/365
(LUNGZARHTUM) 		2208003000NRG24260820230158119 27/08/2023 Bethel Thangrimawii 2208003WL001249 Bethel Thangrimawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401034 Mrs. BETHEL THANGRIMAWII . MIZORAM RURAL BANK(607230)
365 SANGAU MZ-08-003-009-001/366
(LUNGZARHTUM) 		2208003000NRG24260820230158120 27/08/2023 RAMPENGA 2208003WL001249 RAMPENGA 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401053 Mr. RAMPENGA . MIZORAM RURAL BANK(607230)
366 SANGAU MZ-08-003-009-001/367
(LUNGZARHTUM) 		2208003000NRG24260820230158121 27/08/2023 LALRIMAWII 2208003WL001249 LALRIMAWII 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400938 Miss. LALRIMAWII . MIZORAM RURAL BANK(607230)
367 SANGAU MZ-08-003-009-001/368
(LUNGZARHTUM) 		2208003000NRG24260820230158122 27/08/2023 Lalbiakkungi 2208003WL001249 Lalbiakkungi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400729 Mrs. LALBIAKKUNGI . MIZORAM RURAL BANK(607230)
368 SANGAU MZ-08-003-009-001/369
(LUNGZARHTUM) 		2208003000NRG24260820230158123 27/08/2023 Lalruatfeli 2208003WL001249 Lalruatfeli 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400966 Miss. LALRUATFELI PAUTU . MIZORAM RURAL BANK(607230)
369 SANGAU MZ-08-003-009-001/37
(LUNGZARHTUM) 		2208003000NRG24260820230158124 27/08/2023 Mangchiangi 2208003WL001249 Mangchiangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400815 Mrs. MANGCHIANGI . MIZORAM RURAL BANK(607230)
370 SANGAU MZ-08-003-009-001/37-B
(LUNGZARHTUM) 		2208003000NRG24260820230158125 27/08/2023 Lalneihthangi 2208003WL001249 Lalneihthangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400957 Mrs. LALNEIHTHANGI . MIZORAM RURAL BANK(607230)
371 SANGAU MZ-08-003-009-001/37-D
(LUNGZARHTUM) 		2208003000NRG24260820230158126 27/08/2023 Laldawngliana 2208003WL001249 Laldawngliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400946 Mr. JENETH LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
372 SANGAU MZ-08-003-009-001/370
(LUNGZARHTUM) 		2208003000NRG24260820230158127 27/08/2023 Debori Lalliantluangi 2208003WL001249 Debori Lalliantluangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400995 Mrs. DEBORY LALLIANTLUANGI . MIZORAM RURAL BANK(607230)
373 SANGAU MZ-08-003-009-001/371
(LUNGZARHTUM) 		2208003000NRG24260820230158128 27/08/2023 Vanlalkhawngaihdawngropuii 2208003WL001249 Vanlalkhawngaihdawngropuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401074 Mrs. VANLALKHAWNGAIHDAWNGROPUII . MIZORAM RURAL BANK(607230)
374 SANGAU MZ-08-003-009-001/374
(LUNGZARHTUM) 		2208003000NRG24260820230158129 27/08/2023 Thangpuii 2208003WL001249 Thangpuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401048 Mrs. THANGPUII . MIZORAM RURAL BANK(607230)
375 SANGAU MZ-08-003-009-001/375
(LUNGZARHTUM) 		2208003000NRG24260820230158130 27/08/2023 Tiniangi 2208003WL001249 Tiniangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400794 Mrs. ZAITHATINIANGI . MIZORAM RURAL BANK(607230)
376 SANGAU MZ-08-003-009-001/378
(LUNGZARHTUM) 		2208003000NRG24260820230158132 27/08/2023 Fc. Lalenkawla 2208003WL001249 Fc. Lalenkawla 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400765 Mr. LALENKAWLA . MIZORAM RURAL BANK(607230)
377 SANGAU MZ-08-003-009-001/379
(LUNGZARHTUM) 		2208003000NRG24260820230158133 27/08/2023 Lalthangpuii 2208003WL001249 Lalthangpuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400994 Miss. LALTHANGPUII . MIZORAM RURAL BANK(607230)
378 SANGAU MZ-08-003-009-001/38
(LUNGZARHTUM) 		2208003000NRG24260820230158134 27/08/2023 Zawmliani 2208003WL001249 Zawmliani 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401110 Mrs. ZAWMLIANI . MIZORAM RURAL BANK(607230)
379 SANGAU MZ-08-003-009-001/38-B
(LUNGZARHTUM) 		2208003000NRG24260820230158135 27/08/2023 Mangtlemi 2208003WL001249 Mangtlemi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400963 Ms. MANGTLEMI . MIZORAM RURAL BANK(607230)
380 SANGAU MZ-08-003-009-001/381
(LUNGZARHTUM) 		2208003000NRG24260820230158136 27/08/2023 Lalhmingsanga 2208003WL001249 Lalhmingsanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400961 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
381 SANGAU MZ-08-003-009-001/383
(LUNGZARHTUM) 		2208003000NRG24260820230158137 27/08/2023 Lalrinchhunga 2208003WL001249 Lalrinchhunga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400998 Mr. LALRINCHHUANGA . MIZORAM RURAL BANK(607230)
382 SANGAU MZ-08-003-009-001/384
(LUNGZARHTUM) 		2208003000NRG24260820230158138 27/08/2023 Lalnuntluangi 2208003WL001249 Lalnuntluangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401075 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
383 SANGAU MZ-08-003-009-001/385
(LUNGZARHTUM) 		2208003000NRG24260820230158139 27/08/2023 Lalhmunmawii 2208003WL001249 Lalhmunmawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401012 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
384 SANGAU MZ-08-003-009-001/386
(LUNGZARHTUM) 		2208003000NRG24260820230158140 27/08/2023 Ngunremi 2208003WL001249 Ngunremi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400798 Mrs. NGUNREMI . MIZORAM RURAL BANK(607230)
385 SANGAU MZ-08-003-009-001/388
(LUNGZARHTUM) 		2208003000NRG24260820230158142 27/08/2023 Sinthangpuia 2208003WL001249 Sinthangpuia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400799 Mr. SINTHANGPUIA . MIZORAM RURAL BANK(607230)
386 SANGAU MZ-08-003-009-001/39-C
(LUNGZARHTUM) 		2208003000NRG24260820230158145 27/08/2023 Josepha 2208003WL001249 Josepha 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400779 Mr. JOSEPHA . MIZORAM RURAL BANK(607230)
387 SANGAU MZ-08-003-009-001/390
(LUNGZARHTUM) 		2208003000NRG24260820230158146 27/08/2023 Lalrinpianga 2208003WL001249 Lalrinpianga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400736 Mr. LALRINPIANGA . MIZORAM RURAL BANK(607230)
388 SANGAU MZ-08-003-009-001/392
(LUNGZARHTUM) 		2208003000NRG24260820230158147 27/08/2023 David H. Lalthuamliana 2208003WL001249 David H. Lalthuamliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400955 Mr. DAVID H.LALTHUAMLIANA . MIZORAM RURAL BANK(607230)
389 SANGAU MZ-08-003-009-001/394
(LUNGZARHTUM) 		2208003000NRG24260820230158148 27/08/2023 Laldinchhungi 2208003WL001249 Laldinchhungi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400999 Mrs. LALDINCHHUNGI . MIZORAM RURAL BANK(607230)
390 SANGAU MZ-08-003-009-001/396
(LUNGZARHTUM) 		2208003000NRG24260820230158149 27/08/2023 St. Zonunmawii 2208003WL001249 St. Zonunmawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400947 Miss. ST.ZONUNMAWII . MIZORAM RURAL BANK(607230)
391 SANGAU MZ-08-003-009-001/397
(LUNGZARHTUM) 		2208003000NRG24260820230158150 27/08/2023 Vanhlupuii 2208003WL001249 Vanhlupuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401015 Mrs. VANHLUPUII . MIZORAM RURAL BANK(607230)
392 SANGAU MZ-08-003-009-001/398
(LUNGZARHTUM) 		2208003000NRG24260820230158151 27/08/2023 Zirliana 2208003WL001249 Zirliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400742 Mr. ZIRLIANA . MIZORAM RURAL BANK(607230)
393 SANGAU MZ-08-003-009-001/399
(LUNGZARHTUM) 		2208003000NRG24260820230158152 27/08/2023 Tlanthangi 2208003WL001249 Tlanthangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400970 Mrs. TLANTHANGI . MIZORAM RURAL BANK(607230)
394 SANGAU MZ-08-003-009-001/4
(LUNGZARHTUM) 		2208003000NRG24260820230158153 27/08/2023 Jenet Lalrinmawii 2208003WL001249 Jenet Lalrinmawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401079 Mrs. JENET LALRIMAWII . MIZORAM RURAL BANK(607230)
395 SANGAU MZ-08-003-009-001/40
(LUNGZARHTUM) 		2208003000NRG24260820230158154 27/08/2023 C Lalthathangi 2208003WL001249 C Lalthathangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401107 Mrs. C.LALTHATHANGI . MIZORAM RURAL BANK(607230)
396 SANGAU MZ-08-003-009-001/40-C
(LUNGZARHTUM) 		2208003000NRG24260820230158155 27/08/2023 Zopari 2208003WL001249 Zopari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400951 Mrs. ZOPARI . MIZORAM RURAL BANK(607230)
397 SANGAU MZ-08-003-009-001/400
(LUNGZARHTUM) 		2208003000NRG24260820230158156 27/08/2023 Hmangaihkima 2208003WL001249 Hmangaihkima 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400752 Mr. LALHMANGAIHKIMA . MIZORAM RURAL BANK(607230)
398 SANGAU MZ-08-003-009-001/401
(LUNGZARHTUM) 		2208003000NRG24260820230158157 27/08/2023 Lalhminghlui 2208003WL001249 Lalhminghlui 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400749 Mrs. HMINGHLUI . MIZORAM RURAL BANK(607230)
399 SANGAU MZ-08-003-009-001/402
(LUNGZARHTUM) 		2208003000NRG24260820230158158 27/08/2023 Tawkchunga 2208003WL001249 Tawkchunga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400754 Mr. TAWKCHUNGA . MIZORAM RURAL BANK(607230)
400 SANGAU MZ-08-003-009-001/403
(LUNGZARHTUM) 		2208003000NRG24260820230158159 27/08/2023 Lalzarmawii 2208003WL001249 Lalzarmawii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400986 Mrs. LALZARMAWII . MIZORAM RURAL BANK(607230)
401 SANGAU MZ-08-003-009-001/405
(LUNGZARHTUM) 		2208003000NRG24260820230158161 27/08/2023 Hranghaia 2208003WL001249 Hranghaia 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400719 Mr. HRANGHAIA . MIZORAM RURAL BANK(607230)
402 SANGAU MZ-08-003-009-001/406
(LUNGZARHTUM) 		2208003000NRG24260820230158162 27/08/2023 Vanlalzahawma 2208003WL001249 Vanlalzahawma 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401055 Mr. VANLALZAHWMA . MIZORAM RURAL BANK(607230)
403 SANGAU MZ-08-003-009-001/407
(LUNGZARHTUM) 		2208003000NRG24260820230158163 27/08/2023 Rothuama 2208003WL001249 Rothuama 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400875 Mr. ROTHUAMA . MIZORAM RURAL BANK(607230)
404 SANGAU MZ-08-003-009-001/408
(LUNGZARHTUM) 		2208003000NRG24260820230158164 27/08/2023 Lalmuankimi 2208003WL001249 Lalmuankimi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400760 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
405 SANGAU MZ-08-003-009-001/409
(LUNGZARHTUM) 		2208003000NRG24260820230158165 27/08/2023 Rozikpuii 2208003WL001249 Rozikpuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401073 Miss. ROZIKPUII . MIZORAM RURAL BANK(607230)
406 SANGAU MZ-08-003-009-001/41
(LUNGZARHTUM) 		2208003000NRG24260820230158166 27/08/2023 Biakchii 2208003WL001249 Biakchii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401113 Mrs. BIAKCHII . MIZORAM RURAL BANK(607230)
407 SANGAU MZ-08-003-009-001/45-B
(LUNGZARHTUM) 		2208003000NRG24260820230158168 27/08/2023 H. Ramhluna 2208003WL001249 H. Ramhluna 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401047 Mrs. TAWNVELI . MIZORAM RURAL BANK(607230)
408 SANGAU MZ-08-003-009-001/46-B
(LUNGZARHTUM) 		2208003000NRG24260820230158169 27/08/2023 Lalramsangi 2208003WL001249 Lalramsangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400751 Mrs. LALRAMSANGI . MIZORAM RURAL BANK(607230)
409 SANGAU MZ-08-003-009-001/5
(LUNGZARHTUM) 		2208003000NRG24260820230158170 27/08/2023 Vulliani 2208003WL001249 Vulliani 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401003 Mrs. LALVULLIANI . MIZORAM RURAL BANK(607230)
410 SANGAU MZ-08-003-009-001/5-D
(LUNGZARHTUM) 		2208003000NRG24260820230158171 27/08/2023 S. Thuama 2208003WL001249 S. Thuama 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400740 MR S THUAMA STATE BANK OF INDIA(508548)
411 SANGAU MZ-08-003-009-001/59-C
(LUNGZARHTUM) 		2208003000NRG24260820230158172 27/08/2023 Rosangliana 2208003WL001249 Rosangliana 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400810 Mr. ROSANGLIANA . MIZORAM RURAL BANK(607230)
412 SANGAU MZ-08-003-009-001/60-C
(LUNGZARHTUM) 		2208003000NRG24260820230158174 27/08/2023 Lalupa 2208003WL001249 Lalupa 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400807 Mr. LALUPA . MIZORAM RURAL BANK(607230)
413 SANGAU MZ-08-003-009-001/63-D
(LUNGZARHTUM) 		2208003000NRG24260820230158176 27/08/2023 Suiphawngi 2208003WL001249 Suiphawngi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401028 Mrs. SUIPHAWNGI . MIZORAM RURAL BANK(607230)
414 SANGAU MZ-08-003-009-001/7
(LUNGZARHTUM) 		2208003000NRG24260820230158178 27/08/2023 Lalrempuii 2208003WL001249 Lalrempuii 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400997 Mrs. LALREMPUII . MIZORAM RURAL BANK(607230)
415 SANGAU MZ-08-003-009-001/70-C
(LUNGZARHTUM) 		2208003000NRG24260820230158179 27/08/2023 Rinpari 2208003WL001249 Rinpari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400808 Mr. RINPARI . MIZORAM RURAL BANK(607230)
416 SANGAU MZ-08-003-009-001/76-D
(LUNGZARHTUM) 		2208003000NRG24260820230158180 27/08/2023 NADAW 2208003WL001249 NADAW 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400948 Mrs. NADAW . MIZORAM RURAL BANK(607230)
417 SANGAU MZ-08-003-009-001/77-D
(LUNGZARHTUM) 		2208003000NRG24260820230158181 27/08/2023 Duhtluanga 2208003WL001249 Duhtluanga 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401049 Mr. DUHTLUANGA . MIZORAM RURAL BANK(607230)
418 SANGAU MZ-08-003-009-001/8
(LUNGZARHTUM) 		2208003000NRG24260820230158182 27/08/2023 Ngunhawihnemi 2208003WL001249 Ngunhawihnemi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080401058 Mrs. NGUNHAWIHNEMI . . MIZORAM RURAL BANK(607230)
419 SANGAU MZ-08-003-009-001/84-D
(LUNGZARHTUM) 		2208003000NRG24260820230158183 27/08/2023 Buatsaiha 2208003WL001249 Buatsaiha 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400975 Mr. BUATSAIHA . MIZORAM RURAL BANK(607230)
420 SANGAU MZ-08-003-009-001/85-B
(LUNGZARHTUM) 		2208003000NRG24260820230158184 27/08/2023 TINFAMI 2208003WL001249 TINFAMI 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400991 Mrs. TINFAMI . MIZORAM RURAL BANK(607230)
421 SANGAU MZ-08-003-009-001/86-B
(LUNGZARHTUM) 		2208003000NRG24260820230158185 27/08/2023 Darkimi 2208003WL001249 Darkimi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400795 Mrs. DARKIMI . MIZORAM RURAL BANK(607230)
422 SANGAU MZ-08-003-009-001/9
(LUNGZARHTUM) 		2208003000NRG24260820230158187 27/08/2023 Lalrinfeli 2208003WL001249 Lalrinfeli 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400960 Miss. H LALRINFELI . MIZORAM RURAL BANK(607230)
423 SANGAU MZ-08-003-009-001/9-D
(LUNGZARHTUM) 		2208003000NRG24260820230158188 27/08/2023 Zungirha 2208003WL001249 Zungirha 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400979 Mr. ZUNGIRHA . MIZORAM RURAL BANK(607230)
424 SANGAU MZ-08-003-009-001/92-D
(LUNGZARHTUM) 		2208003000NRG24260820230158190 27/08/2023 Chansangi 2208003WL001249 Chansangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400758 Mrs. CHANSANGI . MIZORAM RURAL BANK(607230)
425 SANGAU MZ-08-003-009-001/93-C
(LUNGZARHTUM) 		2208003000NRG24260820230158191 27/08/2023 Ngurhmingthangi 2208003WL001249 Ngurhmingthangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400954 Mrs. NGURHMINGTHANGI . MIZORAM RURAL BANK(607230)
426 SANGAU MZ-08-003-009-001/95-D
(LUNGZARHTUM) 		2208003000NRG24260820230158192 27/08/2023 Rohluna 2208003WL001249 Rohluna 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5080400772 Mr. ROHLUNA . MIZORAM RURAL BANK(607230)
SubTotal 423300 423300
Total 424296 424296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAU MZ2208003_270823APB_FTO_6502 MIZORAM CO-OPERATIVE Bank YESB0MAB012 Mizoram Cooperative Apex Bank Lawngtlai 996
2 SANGAU MZ2208003_270823APB_FTO_6502 Mizoram Rural Bank SBIN0RRMIGB Bualpui Ng Branch 144420
3 SANGAU MZ2208003_270823APB_FTO_6502 Mizoram Rural Bank SBIN0RRMIGB Sangau 278880

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