Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:48:31 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : SANGAU
Fto No. : MZ2208003_010523APB_FTO_827
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-08-003-013-001/1039
(VARTEK) 		2208003000NRG24300420230007259 01/05/2023 Vanhlamawii 2208003WL000028 Vanhlamawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198279 Mrs. VANHLAMAWII . MIZORAM RURAL BANK(607230)
2 SANGAU MZ-08-003-019-001/1
(VARTEK) 		2208003000NRG24300420230007260 01/05/2023 Lalsappari 2208003WL000028 Lalsappari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198136 Mrs. LALSAPPARI . MIZORAM RURAL BANK(607230)
3 SANGAU MZ-08-003-019-001/10
(VARTEK) 		2208003000NRG24300420230007261 01/05/2023 Lalchhunmawii 2208003WL000028 Lalchhunmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198267 Mrs. LALCHHUNMAWII . MIZORAM RURAL BANK(607230)
4 SANGAU MZ-08-003-019-001/12
(VARTEK) 		2208003000NRG24300420230007263 01/05/2023 K. Laldinliana 2208003WL000028 K. Laldinliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198021 Mr. LALDINLIANA . MIZORAM RURAL BANK(607230)
5 SANGAU MZ-08-003-019-001/13
(VARTEK) 		2208003000NRG24300420230007264 01/05/2023 Challianmawia 2208003WL000028 Challianmawia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198262 CHALLIANMAWIA SO SANGIRHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
6 SANGAU MZ-08-003-019-001/14
(VARTEK) 		2208003000NRG24300420230007265 01/05/2023 TC. Lalbiakmawii 2208003WL000028 TC. Lalbiakmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198053 Mrs. TC LALBIAKMAWII . MIZORAM RURAL BANK(607230)
7 SANGAU MZ-08-003-019-001/19-C
(VARTEK) 		2208003000NRG24300420230007270 01/05/2023 Sunnawni 2208003WL000028 Sunnawni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198234 Mrs. SUNNAWNI . MIZORAM RURAL BANK(607230)
8 SANGAU MZ-08-003-019-001/21-B
(VARTEK) 		2208003000NRG24300420230007272 01/05/2023 T Muankima 2208003WL000028 T Muankima 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198020 T.MUANKIMA . MIZORAM RURAL BANK(607230)
9 SANGAU MZ-08-003-019-001/29
(VARTEK) 		2208003000NRG24300420230007275 01/05/2023 Lalrizapi 2208003WL000028 Lalrizapi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198272 Miss. K.LALRIZAPI . MIZORAM RURAL BANK(607230)
10 SANGAU MZ-08-003-019-001/36
(VARTEK) 		2208003000NRG24300420230007280 01/05/2023 Lalsiamkimi 2208003WL000028 Lalsiamkimi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198216 Mrs. SIAMKIMI . MIZORAM RURAL BANK(607230)
11 SANGAU MZ-08-003-019-001/40
(VARTEK) 		2208003000NRG24300420230007283 01/05/2023 Suntawii 2208003WL000028 Suntawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198112 Mrs. SUNTAWII . MIZORAM RURAL BANK(607230)
12 SANGAU MZ-08-003-019-001/45
(VARTEK) 		2208003000NRG24300420230007288 01/05/2023 Lalhriatchhungi 2208003WL000028 Lalhriatchhungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198228 Mrs. LALHRIATCHHUNGI . MIZORAM RURAL BANK(607230)
13 SANGAU MZ-08-003-019-001/5
(VARTEK) 		2208003000NRG24300420230007292 01/05/2023 Lalthlengliana 2208003WL000028 Lalthlengliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198024 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
14 SANGAU MZ-08-003-019-001/52
(VARTEK) 		2208003000NRG24300420230007294 01/05/2023 Lalrintluangi 2208003WL000028 Lalrintluangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198278 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
15 SANGAU MZ-08-003-019-001/56
(VARTEK) 		2208003000NRG24300420230007296 01/05/2023 Lalhluzeli 2208003WL000028 Lalhluzeli 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198239 Mrs. LALHLUZELI . MIZORAM RURAL BANK(607230)
16 SANGAU MZ-08-003-019-001/7
(VARTEK) 		2208003000NRG24300420230007301 01/05/2023 K Lianzuala 2208003WL000028 K Lianzuala 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198023 Mr. K LIANZUALA . MIZORAM RURAL BANK(607230)
17 SANGAU MZ-08-003-019-001/72
(VARTEK) 		2208003000NRG24300420230007302 01/05/2023 Thanchungnunga 2208003WL000028 Thanchungnunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198019 Mr. THANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
18 SANGAU MZ-08-003-019-001/7539
(VARTEK) 		2208003000NRG24300420230007304 01/05/2023 Zanuaia 2208003WL000028 Zanuaia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198022 Mr. ZANUAIA . MIZORAM RURAL BANK(607230)
19 SANGAU MZ-08-003-019-001/77
(VARTEK) 		2208003000NRG24300420230007306 01/05/2023 Laltimothea 2208003WL000028 Laltimothea 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198376 Mr. LALTIMOTHEA . MIZORAM RURAL BANK(607230)
20 SANGAU MZ-08-003-019-001/8
(VARTEK) 		2208003000NRG24300420230007308 01/05/2023 Hlantlemi 2208003WL000028 Hlantlemi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198018 Mrs. HLANTLEMI AND HMUNMAWIA . MIZORAM RURAL BANK(607230)
21 SANGAU MZ-08-003-020-001/101
(VARTEKKAI) 		2208003000NRG24300420230007313 01/05/2023 Laltawnliani 2208003WL000029 Laltawnliani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198360 Miss. LALTAWNLIANI . MIZORAM RURAL BANK(607230)
22 SANGAU MZ-08-003-020-001/103
(VARTEKKAI) 		2208003000NRG24300420230007315 01/05/2023 Lallunghnema 2208003WL000029 Lallunghnema 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198126 Mr. LALLUNGHNEMA . MIZORAM RURAL BANK(607230)
23 SANGAU MZ-08-003-020-001/11-B
(VARTEKKAI) 		2208003000NRG24300420230007320 01/05/2023 K. Lalfaka 2208003WL000029 K. Lalfaka 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198025 K LALFAKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
24 SANGAU MZ-08-003-020-001/120
(VARTEKKAI) 		2208003000NRG24300420230007324 01/05/2023 Zomawii 2208003WL000029 Zomawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198256 Mrs. ZOMAWII . MIZORAM RURAL BANK(607230)
25 SANGAU MZ-08-003-020-001/123
(VARTEKKAI) 		2208003000NRG24300420230007327 01/05/2023 Lalvulmawii 2208003WL000029 Lalvulmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198250 Mrs. LALVULMAWII . MIZORAM RURAL BANK(607230)
26 SANGAU MZ-08-003-020-001/124
(VARTEKKAI) 		2208003000NRG24300420230007328 01/05/2023 Laltlansangi 2208003WL000029 Laltlansangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198052 T LALTLANSANGI HDFC BANK LTD(607152)
27 SANGAU MZ-08-003-020-001/125
(VARTEKKAI) 		2208003000NRG24300420230007329 01/05/2023 Lalhmangaihzuali 2208003WL000029 Lalhmangaihzuali 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198248 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
28 SANGAU MZ-08-003-020-001/128
(VARTEKKAI) 		2208003000NRG24300420230007332 01/05/2023 Lalmuanpuia 2208003WL000029 Lalmuanpuia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198355 Mr. LALMUANPUIA , . MIZORAM RURAL BANK(607230)
29 SANGAU MZ-08-003-020-001/130
(VARTEKKAI) 		2208003000NRG24300420230007334 01/05/2023 Salemthara 2208003WL000029 Salemthara 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198354 Mr. SALEMTHARA . MIZORAM RURAL BANK(607230)
30 SANGAU MZ-08-003-020-001/134
(VARTEKKAI) 		2208003000NRG24300420230007338 01/05/2023 Lalramliani 2208003WL000029 Lalramliani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198317 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
31 SANGAU MZ-08-003-020-001/135
(VARTEKKAI) 		2208003000NRG24300420230007339 01/05/2023 Hmingliani 2208003WL000029 Hmingliani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198190 Mr. HMINGLIANI . MIZORAM RURAL BANK(607230)
32 SANGAU MZ-08-003-020-001/138
(VARTEKKAI) 		2208003000NRG24300420230007342 01/05/2023 Lalzuitluangi 2208003WL000029 Lalzuitluangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198245 Mrs. LALZUITLUANGI . MIZORAM RURAL BANK(607230)
33 SANGAU MZ-08-003-020-001/140
(VARTEKKAI) 		2208003000NRG24300420230007345 01/05/2023 Zoramliana 2208003WL000029 Zoramliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198370 Mr. K ZORAMLIANA . MIZORAM RURAL BANK(607230)
34 SANGAU MZ-08-003-020-001/18
(VARTEKKAI) 		2208003000NRG24300420230007349 01/05/2023 Lalthlamuani 2208003WL000029 Lalthlamuani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198249 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
35 SANGAU MZ-08-003-020-001/19-B
(VARTEKKAI) 		2208003000NRG24300420230007351 01/05/2023 Thlanmawii 2208003WL000029 Thlanmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198251 Mrs. THLANMAWII . MIZORAM RURAL BANK(607230)
36 SANGAU MZ-08-003-020-001/21-B
(VARTEKKAI) 		2208003000NRG24300420230007353 01/05/2023 LALHMANGAIHI 2208003WL000029 LALHMANGAIHI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198017 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
37 SANGAU MZ-08-003-020-001/22
(VARTEKKAI) 		2208003000NRG24300420230007354 01/05/2023 Lalawmpuii 2208003WL000029 Lalawmpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198269 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
38 SANGAU MZ-08-003-020-001/26-B
(VARTEKKAI) 		2208003000NRG24300420230007358 01/05/2023 LALTHAPUII 2208003WL000029 LALTHAPUII 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198240 Mrs. LALTHAPUII . MIZORAM RURAL BANK(607230)
39 SANGAU MZ-08-003-020-001/3
(VARTEKKAI) 		2208003000NRG24300420230007362 01/05/2023 LALHLIMPUII 2208003WL000029 LALHLIMPUII 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198261 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
40 SANGAU MZ-08-003-020-001/37-B
(VARTEKKAI) 		2208003000NRG24300420230007367 01/05/2023 Sangvunga 2208003WL000029 Sangvunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198128 SANGVUNGA PUNJAB & SIND BANK(607087)
41 SANGAU MZ-08-003-020-001/43
(VARTEKKAI) 		2208003000NRG24300420230007375 01/05/2023 Vanlallawmpuii 2208003WL000029 Vanlallawmpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198315 Miss. VANLALLAWMPUII . MIZORAM RURAL BANK(607230)
42 SANGAU MZ-08-003-020-001/44
(VARTEKKAI) 		2208003000NRG24300420230007377 01/05/2023 Vanlalpeka 2208003WL000029 Vanlalpeka 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198359 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
43 SANGAU MZ-08-003-020-001/47
(VARTEKKAI) 		2208003000NRG24300420230007381 01/05/2023 B.Lalhruaizeli 2208003WL000029 B.Lalhruaizeli 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198246 Mrs. B LALHRUAIZELI . MIZORAM RURAL BANK(607230)
44 SANGAU MZ-08-003-020-001/54
(VARTEKKAI) 		2208003000NRG24300420230007388 01/05/2023 Denny Lalsangmawii 2208003WL000029 Denny Lalsangmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198271 DENNY LALSANGMAWII . MIZORAM RURAL BANK(607230)
45 SANGAU MZ-08-003-020-001/54-B
(VARTEKKAI) 		2208003000NRG24300420230007389 01/05/2023 Lalrochami 2208003WL000029 Lalrochami 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198247 Mrs. LALROCHAMI . MIZORAM RURAL BANK(607230)
46 SANGAU MZ-08-003-020-001/66-B
(VARTEKKAI) 		2208003000NRG24300420230007393 01/05/2023 Saiziki 2208003WL000029 Saiziki 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198255 Mrs. SAIZIKI . MIZORAM RURAL BANK(607230)
47 SANGAU MZ-08-003-020-001/7469
(VARTEKKAI) 		2208003000NRG24300420230007394 01/05/2023 Biakremi 2208003WL000029 Biakremi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198244 Mrs. BIAKREMI . MIZORAM RURAL BANK(607230)
48 SANGAU MZ-08-003-020-001/7487
(VARTEKKAI) 		2208003000NRG24300420230007396 01/05/2023 Sangnghaka 2208003WL000029 Sangnghaka 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198127 Mr. SANGNGHAKA . MIZORAM RURAL BANK(607230)
49 SANGAU MZ-08-003-020-001/7522
(VARTEKKAI) 		2208003000NRG24300420230007397 01/05/2023 Zodinpuii 2208003WL000029 Zodinpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198311 Ms. ZODINPUII . MIZORAM RURAL BANK(607230)
50 SANGAU MZ-08-003-020-001/83
(VARTEKKAI) 		2208003000NRG24300420230007400 01/05/2023 Pt. Lalruatmawii 2208003WL000029 Pt. Lalruatmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198243 Mrs. LALRUATMAWII . MIZORAM RURAL BANK(607230)
51 SANGAU MZ-08-003-020-001/87
(VARTEKKAI) 		2208003000NRG24300420230007404 01/05/2023 Lalveli 2208003WL000029 Lalveli 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198016 Mrs. LALVELI . MIZORAM RURAL BANK(607230)
52 SANGAU MZ-08-003-020-001/89
(VARTEKKAI) 		2208003000NRG24300420230007406 01/05/2023 Lalhmingsanga 2208003WL000029 Lalhmingsanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198270 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
53 SANGAU MZ-08-003-020-001/90
(VARTEKKAI) 		2208003000NRG24300420230007407 01/05/2023 Lalduatsangi 2208003WL000029 Lalduatsangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198054 Ms. LALDUATSANGI . MIZORAM RURAL BANK(607230)
54 SANGAU MZ-08-003-020-001/91
(VARTEKKAI) 		2208003000NRG24300420230007408 01/05/2023 Lalrinsangi 2208003WL000029 Lalrinsangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198238 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
55 SANGAU MZ-08-003-021-001/1
(VAWMBUK) 		2208003000NRG24300420230007414 01/05/2023 Vanroziri 2208003WL000030 Vanroziri 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198338 Mrs. VANROZIRI . . MIZORAM RURAL BANK(607230)
56 SANGAU MZ-08-003-021-001/10
(VAWMBUK) 		2208003000NRG24300420230007415 01/05/2023 Lalrawngbawli 2208003WL000030 Lalrawngbawli 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198328 Mr. LALRAWNGBAWLI . . MIZORAM RURAL BANK(607230)
57 SANGAU MZ-08-003-021-001/102-B
(VAWMBUK) 		2208003000NRG24300420230007416 01/05/2023 L.Rinsanga 2208003WL000030 L.Rinsanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198294 Mr. L RINSANGA . MIZORAM RURAL BANK(607230)
58 SANGAU MZ-08-003-021-001/105-B
(VAWMBUK) 		2208003000NRG24300420230007417 01/05/2023 Liansiama 2208003WL000030 Liansiama 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198125 Mr. LIANSIAMA . MIZORAM RURAL BANK(607230)
59 SANGAU MZ-08-003-021-001/108-B
(VAWMBUK) 		2208003000NRG24300420230007418 01/05/2023 MC. Sangziki 2208003WL000030 MC. Sangziki 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198221 Mrs. MC.SANGZIKI . MIZORAM RURAL BANK(607230)
60 SANGAU MZ-08-003-021-001/109-B
(VAWMBUK) 		2208003000NRG24300420230007419 01/05/2023 Suiiangi 2208003WL000030 Suiiangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198284 Mrs. SUIIANGI . MIZORAM RURAL BANK(607230)
61 SANGAU MZ-08-003-021-001/11
(VAWMBUK) 		2208003000NRG24300420230007420 01/05/2023 Zatinsungi 2208003WL000030 Zatinsungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198304 Mrs. ZAITINSUNGI . MIZORAM RURAL BANK(607230)
62 SANGAU MZ-08-003-021-001/112-B
(VAWMBUK) 		2208003000NRG24300420230007421 01/05/2023 Mangchhini 2208003WL000030 Mangchhini 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198148 Mrs. MANGCHHINI . MIZORAM RURAL BANK(607230)
63 SANGAU MZ-08-003-021-001/113-B
(VAWMBUK) 		2208003000NRG24300420230007422 01/05/2023 Mangkunga 2208003WL000030 Mangkunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198142 Mr. MANGKUNGA . MIZORAM RURAL BANK(607230)
64 SANGAU MZ-08-003-021-001/115-D
(VAWMBUK) 		2208003000NRG24300420230007423 01/05/2023 Amota 2208003WL000030 Amota 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198149 Mr. AMOTA . MIZORAM RURAL BANK(607230)
65 SANGAU MZ-08-003-021-001/116-D
(VAWMBUK) 		2208003000NRG24300420230007424 01/05/2023 Lalbiakluaia 2208003WL000030 Lalbiakluaia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198230 Mr. LALBIAKLUAIA . MIZORAM RURAL BANK(607230)
66 SANGAU MZ-08-003-021-001/12
(VAWMBUK) 		2208003000NRG24300420230007425 01/05/2023 Lawmsangi 2208003WL000030 Lawmsangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198289 Mrs. LAWMSANGI . MIZORAM RURAL BANK(607230)
67 SANGAU MZ-08-003-021-001/122-B
(VAWMBUK) 		2208003000NRG24300420230007426 01/05/2023 Hniarleni 2208003WL000030 Hniarleni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198288 Mrs. HNIARLENSUNGI . MIZORAM RURAL BANK(607230)
68 SANGAU MZ-08-003-021-001/123-B
(VAWMBUK) 		2208003000NRG24300420230007427 01/05/2023 Meniangi 2208003WL000030 Meniangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198074 Mrs. MENIANGI . MIZORAM RURAL BANK(607230)
69 SANGAU MZ-08-003-021-001/124-B
(VAWMBUK) 		2208003000NRG24300420230007428 01/05/2023 KHENCHII 2208003WL000030 KHENCHII 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198287 Mrs. KHENCHII . MIZORAM RURAL BANK(607230)
70 SANGAU MZ-08-003-021-001/126-B
(VAWMBUK) 		2208003000NRG24300420230007430 01/05/2023 J. Thantluanga 2208003WL000030 J. Thantluanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198062 Mr. J.THANTLUANGA . MIZORAM RURAL BANK(607230)
71 SANGAU MZ-08-003-021-001/127-B
(VAWMBUK) 		2208003000NRG24300420230007431 01/05/2023 THATINPARI 2208003WL000030 THATINPARI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198306 Mrs. THATINPARI . MIZORAM RURAL BANK(607230)
72 SANGAU MZ-08-003-021-001/13-B
(VAWMBUK) 		2208003000NRG24300420230007433 01/05/2023 Zithanga 2208003WL000030 Zithanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198100 Mr. ZITHANGA . MIZORAM RURAL BANK(607230)
73 SANGAU MZ-08-003-021-001/130-D
(VAWMBUK) 		2208003000NRG24300420230007434 01/05/2023 Thangnguri 2208003WL000030 Thangnguri 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198101 Mrs. THANGNGURI . MIZORAM RURAL BANK(607230)
74 SANGAU MZ-08-003-021-001/134-D
(VAWMBUK) 		2208003000NRG24300420230007435 01/05/2023 Lalsenpuii 2208003WL000030 Lalsenpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198130 Mrs. K.LALSENPUII . MIZORAM RURAL BANK(607230)
75 SANGAU MZ-08-003-021-001/14
(VAWMBUK) 		2208003000NRG24300420230007436 01/05/2023 Lalenthangi 2208003WL000030 Lalenthangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198303 Mrs. LALENTHANGI . MIZORAM RURAL BANK(607230)
76 SANGAU MZ-08-003-021-001/14-B
(Vawmbuk-II) 		2208003000NRG24300420230007706 01/05/2023 Tinkhara 2208003WL000031 Tinkhara 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198108 Mr. TINKHARA . MIZORAM RURAL BANK(607230)
77 SANGAU MZ-08-003-021-001/140
(VAWMBUK) 		2208003000NRG24300420230007437 01/05/2023 Jesie Siamthangpuii 2208003WL000030 Jesie Siamthangpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198223 Miss. JESSIE SIAMTHANGPUII MIZORAM RURAL BANK(607230)
78 SANGAU MZ-08-003-021-001/145-D
(VAWMBUK) 		2208003000NRG24300420230007438 01/05/2023 Siangchii 2208003WL000030 Siangchii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198258 Mrs. SIANGCHII . MIZORAM RURAL BANK(607230)
79 SANGAU MZ-08-003-021-001/147-B
(VAWMBUK) 		2208003000NRG24300420230007440 01/05/2023 LALVENGI 2208003WL000030 LALVENGI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198331 Ms. LALVENGI . MIZORAM RURAL BANK(607230)
80 SANGAU MZ-08-003-021-001/149-B
(VAWMBUK) 		2208003000NRG24300420230007441 01/05/2023 Hmunnawla 2208003WL000030 Hmunnawla 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198107 Mr. HMUNNAWLA . MIZORAM RURAL BANK(607230)
81 SANGAU MZ-08-003-021-001/15
(VAWMBUK) 		2208003000NRG24300420230007442 01/05/2023 Zingtinpari 2208003WL000030 Zingtinpari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198282 Mrs. ZINGTINPARI . MIZORAM RURAL BANK(607230)
82 SANGAU MZ-08-003-021-001/15-B
(VAWMBUK) 		2208003000NRG24300420230007443 01/05/2023 ZARENHTHLUAII 2208003WL000030 ZARENHTHLUAII 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198205 Mrs. ZARENHTHLUAII . MIZORAM RURAL BANK(607230)
83 SANGAU MZ-08-003-021-001/152-B
(Vawmbuk-II) 		2208003000NRG24300420230007707 01/05/2023 HLIANGPARI 2208003WL000031 HLIANGPARI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198353 Mrs. HLIANGPARI . . MIZORAM RURAL BANK(607230)
84 SANGAU MZ-08-003-021-001/16
(VAWMBUK) 		2208003000NRG24300420230007445 01/05/2023 Lalramengi 2208003WL000030 Lalramengi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198046 Mrs. LALRAMENGI . MIZORAM RURAL BANK(607230)
85 SANGAU MZ-08-003-021-001/16-B
(VAWMBUK) 		2208003000NRG24300420230007446 01/05/2023 Lalbiakveli 2208003WL000030 Lalbiakveli 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198274 Mrs. LALBIAKVELI . MIZORAM RURAL BANK(607230)
86 SANGAU MZ-08-003-021-001/164-B
(Vawmbuk-II) 		2208003000NRG24300420230007709 01/05/2023 Laltluanga 2208003WL000031 Laltluanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198090 Mr. LALTLUANGA . MIZORAM RURAL BANK(607230)
87 SANGAU MZ-08-003-021-001/167-B
(Vawmbuk-II) 		2208003000NRG24300420230007710 01/05/2023 LALTHAWHPUII 2208003WL000031 LALTHAWHPUII 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198202 Mrs. LALTHAWHPUII . MIZORAM RURAL BANK(607230)
88 SANGAU MZ-08-003-021-001/171-D
(VAWMBUK) 		2208003000NRG24300420230007447 01/05/2023 Tluangkhara 2208003WL000030 Tluangkhara 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198094 Mr. TLUANGTHANGA . MIZORAM RURAL BANK(607230)
89 SANGAU MZ-08-003-021-001/173-B
(Vawmbuk-II) 		2208003000NRG24300420230007712 01/05/2023 Hmunthanga 2208003WL000031 Hmunthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198065 Mr. HMUNTHANGA . MIZORAM RURAL BANK(607230)
90 SANGAU MZ-08-003-021-001/179-B
(VAWMBUK) 		2208003000NRG24300420230007448 01/05/2023 H.Mangawia 2208003WL000030 H.Mangawia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198163 Mr. H.MANGAWIA . MIZORAM RURAL BANK(607230)
91 SANGAU MZ-08-003-021-001/18
(VAWMBUK) 		2208003000NRG24300420230007449 01/05/2023 Ruthi Zothanpuii 2208003WL000030 Ruthi Zothanpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198309 Mrs. RUTHI ZOTHANPUII . MIZORAM RURAL BANK(607230)
92 SANGAU MZ-08-003-021-001/181-B
(VAWMBUK) 		2208003000NRG24300420230007450 01/05/2023 Zingtumi 2208003WL000030 Zingtumi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198209 Ms. ZINGTUMI . MIZORAM RURAL BANK(607230)
93 SANGAU MZ-08-003-021-001/182-D
(VAWMBUK) 		2208003000NRG24300420230007451 01/05/2023 Lalchhandami 2208003WL000030 Lalchhandami 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198361 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
94 SANGAU MZ-08-003-021-001/183-B
(VAWMBUK) 		2208003000NRG24300420230007452 01/05/2023 Tialmengi 2208003WL000030 Tialmengi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198211 Ms. TIALMENGI . MIZORAM RURAL BANK(607230)
95 SANGAU MZ-08-003-021-001/187-B
(Vawmbuk-II) 		2208003000NRG24300420230007713 01/05/2023 Suntiali 2208003WL000031 Suntiali 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198333 Mrs. SUNTIALI . MIZORAM RURAL BANK(607230)
96 SANGAU MZ-08-003-021-001/189-B
(Vawmbuk-II) 		2208003000NRG24300420230007714 01/05/2023 Kapkima 2208003WL000031 Kapkima 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198123 Mr. KAPKIMA . MIZORAM RURAL BANK(607230)
97 SANGAU MZ-08-003-021-001/19
(VAWMBUK) 		2208003000NRG24300420230007453 01/05/2023 Zingparmawii 2208003WL000030 Zingparmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198312 Mrs. ZINGPARMAWII . MIZORAM RURAL BANK(607230)
98 SANGAU MZ-08-003-021-001/193-B
(VAWMBUK) 		2208003000NRG24300420230007454 01/05/2023 Tiallensungi 2208003WL000030 Tiallensungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198329 Mrs. TIALLENSUNGI . . MIZORAM RURAL BANK(607230)
99 SANGAU MZ-08-003-021-001/194-B
(VAWMBUK) 		2208003000NRG24300420230007455 01/05/2023 Lalnunpuii 2208003WL000030 Lalnunpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198344 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
100 SANGAU MZ-08-003-021-001/199-B
(Vawmbuk-II) 		2208003000NRG24300420230007717 01/05/2023 Hniangthakhuni 2208003WL000031 Hniangthakhuni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198283 Mrs. HNIANGTHAKHUNI . MIZORAM RURAL BANK(607230)
101 SANGAU MZ-08-003-021-001/2
(VAWMBUK) 		2208003000NRG24300420230007456 01/05/2023 Vanlalawmpuii 2208003WL000030 Vanlalawmpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198231 Miss. VANLALAWMPUII . MIZORAM RURAL BANK(607230)
102 SANGAU MZ-08-003-021-001/2-B
(Vawmbuk-II) 		2208003000NRG24300420230007718 01/05/2023 NGUNNGENI 2208003WL000031 NGUNNGENI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198219 Mrs. NGUNNGENI . MIZORAM RURAL BANK(607230)
103 SANGAU MZ-08-003-021-001/20
(VAWMBUK) 		2208003000NRG24300420230007457 01/05/2023 Edenthari 2208003WL000030 Edenthari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198214 Miss. EDENTHARI . MIZORAM RURAL BANK(607230)
104 SANGAU MZ-08-003-021-001/203-B
(Vawmbuk-II) 		2208003000NRG24300420230007719 01/05/2023 SUITHLUAII 2208003WL000031 SUITHLUAII 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198087 Mrs. C SUITHLUAII . MIZORAM RURAL BANK(607230)
105 SANGAU MZ-08-003-021-001/205-B
(Vawmbuk-II) 		2208003000NRG24300420230007720 01/05/2023 LALDUHSIAMI 2208003WL000031 LALDUHSIAMI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198321 Mrs. LALDUHSIAMI . . MIZORAM RURAL BANK(607230)
106 SANGAU MZ-08-003-021-001/21
(VAWMBUK) 		2208003000NRG24300420230007458 01/05/2023 Saphnempari 2208003WL000030 Saphnempari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198277 Mrs. SAPHNEMPARI . MIZORAM RURAL BANK(607230)
107 SANGAU MZ-08-003-021-001/21-B
(VAWMBUK) 		2208003000NRG24300420230007459 01/05/2023 REMZIKI 2208003WL000030 REMZIKI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198208 Ms. REMZIKI . MIZORAM RURAL BANK(607230)
108 SANGAU MZ-08-003-021-001/214-B
(Vawmbuk-II) 		2208003000NRG24300420230007721 01/05/2023 TUANPARI 2208003WL000031 TUANPARI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198266 Mrs. TUANPAR . MIZORAM RURAL BANK(607230)
109 SANGAU MZ-08-003-021-001/216-B
(Vawmbuk-II) 		2208003000NRG24300420230007723 01/05/2023 Laltlansanga 2208003WL000031 Laltlansanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198380 Mr. LALTLANSANGA . MIZORAM RURAL BANK(607230)
110 SANGAU MZ-08-003-021-001/217-B
(Vawmbuk-II) 		2208003000NRG24300420230007724 01/05/2023 SANGKILI 2208003WL000031 SANGKILI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198352 Mr. SANGKILI ZALINGA . MIZORAM RURAL BANK(607230)
111 SANGAU MZ-08-003-021-001/22
(VAWMBUK) 		2208003000NRG24300420230007460 01/05/2023 Sangzathluaii 2208003WL000030 Sangzathluaii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198347 Mrs. SANGZATHLUAII . MIZORAM RURAL BANK(607230)
112 SANGAU MZ-08-003-021-001/220-B
(Vawmbuk-II) 		2208003000NRG24300420230007725 01/05/2023 DARNGENI 2208003WL000031 DARNGENI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198259 Mrs. DARNGENI . MIZORAM RURAL BANK(607230)
113 SANGAU MZ-08-003-021-001/221-B
(Vawmbuk-II) 		2208003000NRG24300420230007726 01/05/2023 NISUII 2208003WL000031 NISUII 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198252 Mrs. NISUII . MIZORAM RURAL BANK(607230)
114 SANGAU MZ-08-003-021-001/224-B
(VAWMBUK) 		2208003000NRG24300420230007461 01/05/2023 Zahnuna 2208003WL000030 Zahnuna 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198059 Mr. ZAHNUNA . MIZORAM RURAL BANK(607230)
115 SANGAU MZ-08-003-021-001/228-B
(VAWMBUK) 		2208003000NRG24300420230007462 01/05/2023 N. Suibuangi 2208003WL000030 N. Suibuangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198204 Mrs. N.SUIBUANGI . MIZORAM RURAL BANK(607230)
116 SANGAU MZ-08-003-021-001/23
(VAWMBUK) 		2208003000NRG24300420230007463 01/05/2023 Vanlalziki 2208003WL000030 Vanlalziki 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198364 Mrs. VANLALZIKI . MIZORAM RURAL BANK(607230)
117 SANGAU MZ-08-003-021-001/233-D
(VAWMBUK) 		2208003000NRG24300420230007464 01/05/2023 Lalkunga 2208003WL000030 Lalkunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198071 Mr. LALKUNGA . MIZORAM RURAL BANK(607230)
118 SANGAU MZ-08-003-021-001/24
(VAWMBUK) 		2208003000NRG24300420230007465 01/05/2023 Sawmlianthangi 2208003WL000030 Sawmlianthangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198316 Mrs. SAWMLIANTHANGI . MIZORAM RURAL BANK(607230)
119 SANGAU MZ-08-003-021-001/24-B
(VAWMBUK) 		2208003000NRG24300420230007466 01/05/2023 Tialhniangi 2208003WL000030 Tialhniangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198086 Mrs. TIALHNIANGI . MIZORAM RURAL BANK(607230)
120 SANGAU MZ-08-003-021-001/244-B
(VAWMBUK) 		2208003000NRG24300420230007467 01/05/2023 Biakzanawla 2208003WL000030 Biakzanawla 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198178 Mr. BIAKZANAWLA . MIZORAM RURAL BANK(607230)
121 SANGAU MZ-08-003-021-001/25-B
(VAWMBUK) 		2208003000NRG24300420230007469 01/05/2023 Suichengi 2208003WL000030 Suichengi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198155 Mrs. SUICHENGI . MIZORAM RURAL BANK(607230)
122 SANGAU MZ-08-003-021-001/26
(VAWMBUK) 		2208003000NRG24300420230007470 01/05/2023 N.Lalsiamkimi 2208003WL000030 N.Lalsiamkimi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198260 Miss. N LALSIAMKIMI . MIZORAM RURAL BANK(607230)
123 SANGAU MZ-08-003-021-001/27
(VAWMBUK) 		2208003000NRG24300420230007471 01/05/2023 Suihliangi 2208003WL000030 Suihliangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198308 Mrs. SUIHLIANGI . MIZORAM RURAL BANK(607230)
124 SANGAU MZ-08-003-021-001/28
(VAWMBUK) 		2208003000NRG24300420230007473 01/05/2023 Lalrinchhungi 2208003WL000030 Lalrinchhungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198362 Mrs. LALRINCHHUNGI . MIZORAM RURAL BANK(607230)
125 SANGAU MZ-08-003-021-001/29
(VAWMBUK) 		2208003000NRG24300420230007474 01/05/2023 Vanlalngeni 2208003WL000030 Vanlalngeni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198325 Mrs. VANLALNGENI . MIZORAM RURAL BANK(607230)
126 SANGAU MZ-08-003-021-001/30
(VAWMBUK) 		2208003000NRG24300420230007476 01/05/2023 Phawngchii 2208003WL000030 Phawngchii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198371 MRS PHAWNGCHII STATE BANK OF INDIA(508548)
127 SANGAU MZ-08-003-021-001/31
(Vawmbuk-II) 		2208003000NRG24300420230007730 01/05/2023 Zabawithanga 2208003WL000031 Zabawithanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198351 Mr. ZABAWITHANGA . MIZORAM RURAL BANK(607230)
128 SANGAU MZ-08-003-021-001/31-B
(VAWMBUK) 		2208003000NRG24300420230007478 01/05/2023 Biaklawm 2208003WL000030 Biaklawm 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198096 Mr. BIAKLAWMA . MIZORAM RURAL BANK(607230)
129 SANGAU MZ-08-003-021-001/32
(VAWMBUK) 		2208003000NRG24300420230007479 01/05/2023 N.Mercy Lalrammawii 2208003WL000030 N.Mercy Lalrammawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198253 Miss. N. MERCY LALRAMMAWII . MIZORAM RURAL BANK(607230)
130 SANGAU MZ-08-003-021-001/32-B
(VAWMBUK) 		2208003000NRG24300420230007480 01/05/2023 Lalrochhunga 2208003WL000030 Lalrochhunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198158 Mr. LALROCHHUNGA . MIZORAM RURAL BANK(607230)
131 SANGAU MZ-08-003-021-001/33
(VAWMBUK) 		2208003000NRG24300420230007481 01/05/2023 Lalremtluangi 2208003WL000030 Lalremtluangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198363 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
132 SANGAU MZ-08-003-021-001/34
(VAWMBUK) 		2208003000NRG24300420230007482 01/05/2023 Zirlianchhungi 2208003WL000030 Zirlianchhungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198036 Mrs. ZIRLIANCHHUNGI . MIZORAM RURAL BANK(607230)
133 SANGAU MZ-08-003-021-001/34-B
(VAWMBUK) 		2208003000NRG24300420230007483 01/05/2023 Dangliana 2208003WL000030 Dangliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198057 Mr. DANGLIANA . MIZORAM RURAL BANK(607230)
134 SANGAU MZ-08-003-021-001/35
(VAWMBUK) 		2208003000NRG24300420230007484 01/05/2023 Lianchhingchhunga 2208003WL000030 Lianchhingchhunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198040 Mr. LIANCHHINGCHHUNGA . MIZORAM RURAL BANK(607230)
135 SANGAU MZ-08-003-021-001/35-B
(Vawmbuk-II) 		2208003000NRG24300420230007731 01/05/2023 Ramdina 2208003WL000031 Ramdina 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198131 Mr. RAMDINA . MIZORAM RURAL BANK(607230)
136 SANGAU MZ-08-003-021-001/36
(VAWMBUK) 		2208003000NRG24300420230007485 01/05/2023 Lalzosanga 2208003WL000030 Lalzosanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198373 Mr. LALZOSANGA . MIZORAM RURAL BANK(607230)
137 SANGAU MZ-08-003-021-001/363
(VAWMBUK) 		2208003000NRG24300420230007486 01/05/2023 Tumchhinpari 2208003WL000030 Tumchhinpari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198051 Mrs. TUMCHHINPARI . MIZORAM RURAL BANK(607230)
138 SANGAU MZ-08-003-021-001/369
(VAWMBUK) 		2208003000NRG24300420230007487 01/05/2023 MALSAWMHLUA 2208003WL000030 MALSAWMHLUA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198171 MR MALSAWMHLUA STATE BANK OF INDIA(508548)
139 SANGAU MZ-08-003-021-001/371
(VAWMBUK) 		2208003000NRG24300420230007489 01/05/2023 C. Hrangtinkhuma 2208003WL000030 C. Hrangtinkhuma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198170 MR C HRANGTINKHUMA STATE BANK OF INDIA(508548)
140 SANGAU MZ-08-003-021-001/372
(VAWMBUK) 		2208003000NRG24300420230007490 01/05/2023 C. Lalchhuanmawia 2208003WL000030 C. Lalchhuanmawia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198153 Mr. C.LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
141 SANGAU MZ-08-003-021-001/373
(Vawmbuk-II) 		2208003000NRG24300420230007733 01/05/2023 Hrangtlunga 2208003WL000031 Hrangtlunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198358 Mr. HRANGTLUNGA . MIZORAM RURAL BANK(607230)
142 SANGAU MZ-08-003-021-001/374
(VAWMBUK) 		2208003000NRG24300420230007491 01/05/2023 C. Noiapa 2208003WL000030 C. Noiapa 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198069 Mr. C.NOIAPA . MIZORAM RURAL BANK(607230)
143 SANGAU MZ-08-003-021-001/375
(VAWMBUK) 		2208003000NRG24300420230007492 01/05/2023 Ngunhluani 2208003WL000030 Ngunhluani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198207 NGUNHLUNI CANARA BANK(508532)
144 SANGAU MZ-08-003-021-001/376
(VAWMBUK) 		2208003000NRG24300420230007493 01/05/2023 Tuantlemi 2208003WL000030 Tuantlemi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198383 Mrs. TUANTLEMI . MIZORAM RURAL BANK(607230)
145 SANGAU MZ-08-003-021-001/38
(VAWMBUK) 		2208003000NRG24300420230007495 01/05/2023 J Lalrinliana 2208003WL000030 J Lalrinliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198194 Mr. J LALRINLIANA . MIZORAM RURAL BANK(607230)
146 SANGAU MZ-08-003-021-001/382
(VAWMBUK) 		2208003000NRG24300420230007497 01/05/2023 Cheutuma 2208003WL000030 Cheutuma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198157 Mr. CHEUTUMA . MIZORAM RURAL BANK(607230)
147 SANGAU MZ-08-003-021-001/383
(VAWMBUK) 		2208003000NRG24300420230007498 01/05/2023 Chungbika 2208003WL000030 Chungbika 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198145 Mr. CHUNGBIKA . MIZORAM RURAL BANK(607230)
148 SANGAU MZ-08-003-021-001/384
(VAWMBUK) 		2208003000NRG24300420230007499 01/05/2023 F. Khenhranga 2208003WL000030 F. Khenhranga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198174 Mr. F.KHENHRANGA . MIZORAM RURAL BANK(607230)
149 SANGAU MZ-08-003-021-001/385
(VAWMBUK) 		2208003000NRG24300420230007500 01/05/2023 F. Thanhaia 2208003WL000030 F. Thanhaia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198097 Mr. F.THANHAIA . MIZORAM RURAL BANK(607230)
150 SANGAU MZ-08-003-021-001/386
(VAWMBUK) 		2208003000NRG24300420230007501 01/05/2023 F. Vankunga 2208003WL000030 F. Vankunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198032 Mr. F.VANKUNGA . MIZORAM RURAL BANK(607230)
151 SANGAU MZ-08-003-021-001/387
(VAWMBUK) 		2208003000NRG24300420230007502 01/05/2023 FC. Bilhmunga 2208003WL000030 FC. Bilhmunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198168 Mr. FC.BILHMUNGA . MIZORAM RURAL BANK(607230)
152 SANGAU MZ-08-003-021-001/388
(VAWMBUK) 		2208003000NRG24300420230007503 01/05/2023 FC. Lianhmuaka 2208003WL000030 FC. Lianhmuaka 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198175 Mr. FC.LIANHMUAKA . MIZORAM RURAL BANK(607230)
153 SANGAU MZ-08-003-021-001/39
(VAWMBUK) 		2208003000NRG24300420230007504 01/05/2023 Ngurchhuanthangi 2208003WL000030 Ngurchhuanthangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198285 Mrs. NGURCHHUANTHANGI . MIZORAM RURAL BANK(607230)
154 SANGAU MZ-08-003-021-001/390
(VAWMBUK) 		2208003000NRG24300420230007505 01/05/2023 Romawia 2208003WL000030 Romawia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198212 Mr. ROMAWIA . MIZORAM RURAL BANK(607230)
155 SANGAU MZ-08-003-021-001/391
(VAWMBUK) 		2208003000NRG24300420230007506 01/05/2023 Hc Chhanhmung 2208003WL000030 Hc Chhanhmung 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198042 Mr. HC.CHHANHMUNGA . MIZORAM RURAL BANK(607230)
156 SANGAU MZ-08-003-021-001/392
(VAWMBUK) 		2208003000NRG24300420230007507 01/05/2023 Ngunchinpari 2208003WL000030 Ngunchinpari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198138 Mrs. NGUNCHINPARI . MIZORAM RURAL BANK(607230)
157 SANGAU MZ-08-003-021-001/393
(Vawmbuk-II) 		2208003000NRG24300420230007736 01/05/2023 Hlawnmengi 2208003WL000031 Hlawnmengi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198220 Mrs. HLAWNMENGI . MIZORAM RURAL BANK(607230)
158 SANGAU MZ-08-003-021-001/394
(VAWMBUK) 		2208003000NRG24300420230007508 01/05/2023 Hengkama 2208003WL000030 Hengkama 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198164 Mr. HENGKAMA . MIZORAM RURAL BANK(607230)
159 SANGAU MZ-08-003-021-001/396
(VAWMBUK) 		2208003000NRG24300420230007509 01/05/2023 Hmangaihsanga 2208003WL000030 Hmangaihsanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198089 Mr. VANLALHMANGAIHSANGA ZATHANG . MIZORAM RURAL BANK(607230)
160 SANGAU MZ-08-003-021-001/398
(VAWMBUK) 		2208003000NRG24300420230007510 01/05/2023 C. Hmangaihzuala 2208003WL000030 C. Hmangaihzuala 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198114 Mr. C.HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
161 SANGAU MZ-08-003-021-001/40
(VAWMBUK) 		2208003000NRG24300420230007512 01/05/2023 Ngurzamveli 2208003WL000030 Ngurzamveli 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198356 Mrs. NGURZAMVELI . . MIZORAM RURAL BANK(607230)
162 SANGAU MZ-08-003-021-001/401
(VAWMBUK) 		2208003000NRG24300420230007513 01/05/2023 Hmungkiaua 2208003WL000030 Hmungkiaua 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198133 Mr. HMUNGKIAUA . MIZORAM RURAL BANK(607230)
163 SANGAU MZ-08-003-021-001/402
(VAWMBUK) 		2208003000NRG24300420230007514 01/05/2023 Tialziki 2208003WL000030 Tialziki 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198213 Ms. TIALZIKI . MIZORAM RURAL BANK(607230)
164 SANGAU MZ-08-003-021-001/403
(VAWMBUK) 		2208003000NRG24300420230007515 01/05/2023 Hmunmawia 2208003WL000030 Hmunmawia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198118 Mr. HMUNMAWIA . MIZORAM RURAL BANK(607230)
165 SANGAU MZ-08-003-021-001/404
(VAWMBUK) 		2208003000NRG24300420230007516 01/05/2023 Darchii 2208003WL000030 Darchii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198106 Mr. HRAMLOVA . MIZORAM RURAL BANK(607230)
166 SANGAU MZ-08-003-021-001/405
(VAWMBUK) 		2208003000NRG24300420230007517 01/05/2023 Hranghluna 2208003WL000030 Hranghluna 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198167 Mr. HRANGHLUNA . MIZORAM RURAL BANK(607230)
167 SANGAU MZ-08-003-021-001/406
(Vawmbuk-II) 		2208003000NRG24300420230007738 01/05/2023 Remzuali 2208003WL000031 Remzuali 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198349 Mrs. REMZUALI . MIZORAM RURAL BANK(607230)
168 SANGAU MZ-08-003-021-001/407
(VAWMBUK) 		2208003000NRG24300420230007518 01/05/2023 Zailensungi 2208003WL000030 Zailensungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198050 Mrs. ZAILENSUNGI . MIZORAM RURAL BANK(607230)
169 SANGAU MZ-08-003-021-001/408
(VAWMBUK) 		2208003000NRG24300420230007519 01/05/2023 Hrenuaia 2208003WL000030 Hrenuaia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198061 Mr. HRENUAIA . MIZORAM RURAL BANK(607230)
170 SANGAU MZ-08-003-021-001/409
(VAWMBUK) 		2208003000NRG24300420230007520 01/05/2023 Iangkheni 2208003WL000030 Iangkheni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198124 Mrs. IANGKHENI . MIZORAM RURAL BANK(607230)
171 SANGAU MZ-08-003-021-001/41
(VAWMBUK) 		2208003000NRG24300420230007521 01/05/2023 Duhmawii 2208003WL000030 Duhmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198365 Mrs. DUHMAWII . MIZORAM RURAL BANK(607230)
172 SANGAU MZ-08-003-021-001/410
(Vawmbuk-II) 		2208003000NRG24300420230007740 01/05/2023 C. Lalhlupuii 2208003WL000031 C. Lalhlupuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198031 Mrs. C LALHLUPUII . MIZORAM RURAL BANK(607230)
173 SANGAU MZ-08-003-021-001/411
(Vawmbuk-II) 		2208003000NRG24300420230007741 01/05/2023 Lianchhummanga 2208003WL000031 Lianchhummanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198122 Mr. LIANCHHUMMANGA . MIZORAM RURAL BANK(607230)
174 SANGAU MZ-08-003-021-001/412
(Vawmbuk-II) 		2208003000NRG24300420230007742 01/05/2023 K. Remkungi 2208003WL000031 K. Remkungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198088 Ms. K.REMKUNGI . MIZORAM RURAL BANK(607230)
175 SANGAU MZ-08-003-021-001/415
(VAWMBUK) 		2208003000NRG24300420230007522 01/05/2023 Kapchhuma 2208003WL000030 Kapchhuma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198055 Mr. KAPCHHUMA . MIZORAM RURAL BANK(607230)
176 SANGAU MZ-08-003-021-001/42
(VAWMBUK) 		2208003000NRG24300420230007523 01/05/2023 Vaniangpari 2208003WL000030 Vaniangpari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198313 VANIANGPARI UNION BANK OF INDIA(508500)
177 SANGAU MZ-08-003-021-001/42-B
(VAWMBUK) 		2208003000NRG24300420230007524 01/05/2023 Ringliana 2208003WL000030 Ringliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198099 Mr. RINGLIANA . MIZORAM RURAL BANK(607230)
178 SANGAU MZ-08-003-021-001/420
(VAWMBUK) 		2208003000NRG24300420230007525 01/05/2023 L. Lianzika 2208003WL000030 L. Lianzika 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198109 Mr. L.LIANZIKA . MIZORAM RURAL BANK(607230)
179 SANGAU MZ-08-003-021-001/421
(VAWMBUK) 		2208003000NRG24300420230007526 01/05/2023 Penthluaii 2208003WL000030 Penthluaii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198191 Mrs. PENTHLUAII [ASHA] . MIZORAM RURAL BANK(607230)
180 SANGAU MZ-08-003-021-001/422
(VAWMBUK) 		2208003000NRG24300420230007527 01/05/2023 Laldika 2208003WL000030 Laldika 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198103 Mr. LALDIKA . MIZORAM RURAL BANK(607230)
181 SANGAU MZ-08-003-021-001/423
(VAWMBUK) 		2208003000NRG24300420230007528 01/05/2023 Lalthanpuii 2208003WL000030 Lalthanpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198292 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
182 SANGAU MZ-08-003-021-001/424
(VAWMBUK) 		2208003000NRG24300420230007529 01/05/2023 Lalengi 2208003WL000030 Lalengi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198187 Mrs. LALENGI . MIZORAM RURAL BANK(607230)
183 SANGAU MZ-08-003-021-001/425
(VAWMBUK) 		2208003000NRG24300420230007530 01/05/2023 Lalengzuali 2208003WL000030 Lalengzuali 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198048 Mrs. LALENGZUALI . MIZORAM RURAL BANK(607230)
184 SANGAU MZ-08-003-021-001/43
(VAWMBUK) 		2208003000NRG24300420230007533 01/05/2023 T Lalrosanga 2208003WL000030 T Lalrosanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198340 Mr. T LALROSANGA . . MIZORAM RURAL BANK(607230)
185 SANGAU MZ-08-003-021-001/430
(VAWMBUK) 		2208003000NRG24300420230007534 01/05/2023 Lalnithanga 2208003WL000030 Lalnithanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198105 Mr. LALNITHANGA . MIZORAM RURAL BANK(607230)
186 SANGAU MZ-08-003-021-001/434
(VAWMBUK) 		2208003000NRG24300420230007536 01/05/2023 Roselin H. Lalliantluangi 2208003WL000030 Roselin H. Lalliantluangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198339 ROSALIN H LAILIANTLUANGI CANARA BANK(508532)
187 SANGAU MZ-08-003-021-001/435
(VAWMBUK) 		2208003000NRG24300420230007537 01/05/2023 Lalthanchhunga 2208003WL000030 Lalthanchhunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198160 Mr. LALTHANCHHUNGA . MIZORAM RURAL BANK(607230)
188 SANGAU MZ-08-003-021-001/436
(VAWMBUK) 		2208003000NRG24300420230007538 01/05/2023 Lalthlengliani 2208003WL000030 Lalthlengliani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198154 Mrs. LALTHLENGLIANI . MIZORAM RURAL BANK(607230)
189 SANGAU MZ-08-003-021-001/437
(VAWMBUK) 		2208003000NRG24300420230007539 01/05/2023 Lalzuala 2208003WL000030 Lalzuala 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198080 Mr. F VANLALZUALA . MIZORAM RURAL BANK(607230)
190 SANGAU MZ-08-003-021-001/438
(VAWMBUK) 		2208003000NRG24300420230007540 01/05/2023 Hrangchhungliana 2208003WL000030 Hrangchhungliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198384 Mr. HRANGCHHUNGLIANA . MIZORAM RURAL BANK(607230)
191 SANGAU MZ-08-003-021-001/44
(VAWMBUK) 		2208003000NRG24300420230007542 01/05/2023 Boihlunthanga 2208003WL000030 Boihlunthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198379 Mr. F BAWIHLUNTHANGA . MIZORAM RURAL BANK(607230)
192 SANGAU MZ-08-003-021-001/440
(VAWMBUK) 		2208003000NRG24300420230007543 01/05/2023 Lianchhawna 2208003WL000030 Lianchhawna 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198151 Mr. LIANCHHAWNA . MIZORAM RURAL BANK(607230)
193 SANGAU MZ-08-003-021-001/441
(VAWMBUK) 		2208003000NRG24300420230007544 01/05/2023 Lianrema 2208003WL000030 Lianrema 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198113 Mr. LIANREMA . MIZORAM RURAL BANK(607230)
194 SANGAU MZ-08-003-021-001/442
(Vawmbuk-II) 		2208003000NRG24300420230007747 01/05/2023 Linda Ngurnunmawii 2208003WL000031 Linda Ngurnunmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198173 Mrs. LINDA NGURNUNMAWII . MIZORAM RURAL BANK(607230)
195 SANGAU MZ-08-003-021-001/443
(VAWMBUK) 		2208003000NRG24300420230007545 01/05/2023 Siangremi 2208003WL000030 Siangremi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198227 Mrs. SIANGREMI . MIZORAM RURAL BANK(607230)
196 SANGAU MZ-08-003-021-001/444
(VAWMBUK) 		2208003000NRG24300420230007546 01/05/2023 Manghrema 2208003WL000030 Manghrema 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198120 Mr. MANGHREMA . MIZORAM RURAL BANK(607230)
197 SANGAU MZ-08-003-021-001/448
(VAWMBUK) 		2208003000NRG24300420230007548 01/05/2023 MC. Darthahniangi 2208003WL000030 MC. Darthahniangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198029 Mrs. MC.DARTHAHNIANGI . MIZORAM RURAL BANK(607230)
198 SANGAU MZ-08-003-021-001/45
(VAWMBUK) 		2208003000NRG24300420230007550 01/05/2023 Thanawia 2208003WL000030 Thanawia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198337 Mr. THANAWIA . MIZORAM RURAL BANK(607230)
199 SANGAU MZ-08-003-021-001/450
(VAWMBUK) 		2208003000NRG24300420230007551 01/05/2023 Lalrokhuma 2208003WL000030 Lalrokhuma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198104 LALROKHUMA CANARA BANK(508532)
200 SANGAU MZ-08-003-021-001/454
(VAWMBUK) 		2208003000NRG24300420230007553 01/05/2023 Ngunpeni 2208003WL000030 Ngunpeni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198188 Mrs. NGUNPENI & CHHANTHANGA . MIZORAM RURAL BANK(607230)
201 SANGAU MZ-08-003-021-001/455
(VAWMBUK) 		2208003000NRG24300420230007554 01/05/2023 Nichhuma 2208003WL000030 Nichhuma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198084 Mr. NICHHUMA . MIZORAM RURAL BANK(607230)
202 SANGAU MZ-08-003-021-001/456
(VAWMBUK) 		2208003000NRG24300420230007555 01/05/2023 Nichungliana 2208003WL000030 Nichungliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198159 Mr. NICHUNGLIANA . MIZORAM RURAL BANK(607230)
203 SANGAU MZ-08-003-021-001/457
(Vawmbuk-II) 		2208003000NRG24300420230007750 01/05/2023 Lalhmingmawii 2208003WL000031 Lalhmingmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198041 Mrs. LALHMINGMAWI . MIZORAM RURAL BANK(607230)
204 SANGAU MZ-08-003-021-001/458
(VAWMBUK) 		2208003000NRG24300420230007556 01/05/2023 Niliani 2208003WL000030 Niliani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198064 Mr. NILIANI . MIZORAM RURAL BANK(607230)
205 SANGAU MZ-08-003-021-001/459
(VAWMBUK) 		2208003000NRG24300420230007557 01/05/2023 Ngunsuizi 2208003WL000030 Ngunsuizi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198044 Mrs. NGUNSUIZI . MIZORAM RURAL BANK(607230)
206 SANGAU MZ-08-003-021-001/46
(VAWMBUK) 		2208003000NRG24300420230007558 01/05/2023 Daniala 2208003WL000030 Daniala 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198378 Mr. DANIALA . MIZORAM RURAL BANK(607230)
207 SANGAU MZ-08-003-021-001/46-B
(VAWMBUK) 		2208003000NRG24300420230007559 01/05/2023 Zingkili 2208003WL000030 Zingkili 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198198 Mrs. ZINGKILI . MIZORAM RURAL BANK(607230)
208 SANGAU MZ-08-003-021-001/460
(VAWMBUK) 		2208003000NRG24300420230007560 01/05/2023 Noheia 2208003WL000030 Noheia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198092 Mr. NOHEIA . MIZORAM RURAL BANK(607230)
209 SANGAU MZ-08-003-021-001/461
(VAWMBUK) 		2208003000NRG24300420230007561 01/05/2023 NT. Thanghmuna 2208003WL000030 NT. Thanghmuna 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198070 Mr. NT.THANGHMUNA . MIZORAM RURAL BANK(607230)
210 SANGAU MZ-08-003-021-001/462
(VAWMBUK) 		2208003000NRG24300420230007562 01/05/2023 T.Lalrinawma 2208003WL000030 T.Lalrinawma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198177 Mr. T.LALRINAWMA . MIZORAM RURAL BANK(607230)
211 SANGAU MZ-08-003-021-001/469
(VAWMBUK) 		2208003000NRG24300420230007565 01/05/2023 Rualtinkhuma 2208003WL000030 Rualtinkhuma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198172 Mr. RUALTINKHUMA . MIZORAM RURAL BANK(607230)
212 SANGAU MZ-08-003-021-001/47
(VAWMBUK) 		2208003000NRG24300420230007566 01/05/2023 Lenpari 2208003WL000030 Lenpari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198286 Mrs. LENPARI . MIZORAM RURAL BANK(607230)
213 SANGAU MZ-08-003-021-001/470
(VAWMBUK) 		2208003000NRG24300420230007567 01/05/2023 Lalhriathlui 2208003WL000030 Lalhriathlui 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198330 Miss. LALHRIATHLUI . MIZORAM RURAL BANK(607230)
214 SANGAU MZ-08-003-021-001/471
(VAWMBUK) 		2208003000NRG24300420230007568 01/05/2023 ST. Nothanga 2208003WL000030 ST. Nothanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198176 Mr. ST.NOTHANGA . MIZORAM RURAL BANK(607230)
215 SANGAU MZ-08-003-021-001/476
(VAWMBUK) 		2208003000NRG24300420230007570 01/05/2023 Sapthanga 2208003WL000030 Sapthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198030 Mr. SAPTHANGA . MIZORAM RURAL BANK(607230)
216 SANGAU MZ-08-003-021-001/477
(VAWMBUK) 		2208003000NRG24300420230007571 01/05/2023 Ngunmengi 2208003WL000030 Ngunmengi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198299 Mrs. NGUNMENGI . MIZORAM RURAL BANK(607230)
217 SANGAU MZ-08-003-021-001/478
(VAWMBUK) 		2208003000NRG24300420230007572 01/05/2023 Sianguka 2208003WL000030 Sianguka 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198162 Mr. SIANGUKA . MIZORAM RURAL BANK(607230)
218 SANGAU MZ-08-003-021-001/479
(VAWMBUK) 		2208003000NRG24300420230007573 01/05/2023 Suitiali 2208003WL000030 Suitiali 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198091 Mrs. SUITIALI . MIZORAM RURAL BANK(607230)
219 SANGAU MZ-08-003-021-001/48
(VAWMBUK) 		2208003000NRG24300420230007574 01/05/2023 Biakchhini 2208003WL000030 Biakchhini 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198263 Miss. BIAKCHHINI . MIZORAM RURAL BANK(607230)
220 SANGAU MZ-08-003-021-001/481
(Vawmbuk-II) 		2208003000NRG24300420230007753 01/05/2023 NIHLEII 2208003WL000031 NIHLEII 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198281 Mrs. NIHLEII . MIZORAM RURAL BANK(607230)
221 SANGAU MZ-08-003-021-001/482
(VAWMBUK) 		2208003000NRG24300420230007575 01/05/2023 Thangkunga 2208003WL000030 Thangkunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198169 Mr. THANGKUNGA . MIZORAM RURAL BANK(607230)
222 SANGAU MZ-08-003-021-001/483
(VAWMBUK) 		2208003000NRG24300420230007576 01/05/2023 H.Thangrualkhuma 2208003WL000030 H.Thangrualkhuma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198156 Mr. THANGRUALKHUMA . MIZORAM RURAL BANK(607230)
223 SANGAU MZ-08-003-021-001/484
(VAWMBUK) 		2208003000NRG24300420230007577 01/05/2023 Suiengsungi 2208003WL000030 Suiengsungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198218 Mrs. SUIENGSUNGI . MIZORAM RURAL BANK(607230)
224 SANGAU MZ-08-003-021-001/485
(VAWMBUK) 		2208003000NRG24300420230007578 01/05/2023 F. Thiaulinga 2208003WL000030 F. Thiaulinga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198033 Mr. F.THIAULINGA . MIZORAM RURAL BANK(607230)
225 SANGAU MZ-08-003-021-001/486
(VAWMBUK) 		2208003000NRG24300420230007579 01/05/2023 Thlahmuna 2208003WL000030 Thlahmuna 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198146 Mr. THLAHMUNA . MIZORAM RURAL BANK(607230)
226 SANGAU MZ-08-003-021-001/487
(VAWMBUK) 		2208003000NRG24300420230007580 01/05/2023 Tialbika 2208003WL000030 Tialbika 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198121 Mr. TIALBIKA . MIZORAM RURAL BANK(607230)
227 SANGAU MZ-08-003-021-001/488
(VAWMBUK) 		2208003000NRG24300420230007581 01/05/2023 Zaithanpuii 2208003WL000030 Zaithanpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198134 Mrs. ZAITHANPUII . MIZORAM RURAL BANK(607230)
228 SANGAU MZ-08-003-021-001/49
(VAWMBUK) 		2208003000NRG24300420230007582 01/05/2023 Sungkhuni 2208003WL000030 Sungkhuni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198382 Mrs. SUNGKHUNI . MIZORAM RURAL BANK(607230)
229 SANGAU MZ-08-003-021-001/490
(VAWMBUK) 		2208003000NRG24300420230007583 01/05/2023 David Vanbik Tinthei 2208003WL000030 David Vanbik Tinthei 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198119 Mr. DAVID VANBIK TINTHEI . MIZORAM RURAL BANK(607230)
230 SANGAU MZ-08-003-021-001/493
(VAWMBUK) 		2208003000NRG24300420230007585 01/05/2023 Chiasungi 2208003WL000030 Chiasungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198236 Mrs. CHIASUNGI . MIZORAM RURAL BANK(607230)
231 SANGAU MZ-08-003-021-001/494
(VAWMBUK) 		2208003000NRG24300420230007586 01/05/2023 Biaksanga 2208003WL000030 Biaksanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198150 Mr. V.BIAKSANGA . MIZORAM RURAL BANK(607230)
232 SANGAU MZ-08-003-021-001/495
(Vawmbuk-II) 		2208003000NRG24300420230007754 01/05/2023 V. Hranghea 2208003WL000031 V. Hranghea 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198098 Mr. V.HRANGHEA . MIZORAM RURAL BANK(607230)
233 SANGAU MZ-08-003-021-001/496
(VAWMBUK) 		2208003000NRG24300420230007587 01/05/2023 V. Sangawia 2208003WL000030 V. Sangawia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198144 MR V SANGAWIA STATE BANK OF INDIA(508548)
234 SANGAU MZ-08-003-021-001/497
(VAWMBUK) 		2208003000NRG24300420230007588 01/05/2023 F. Buanthanga 2208003WL000030 F. Buanthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198235 Mr. F. BUANTHANGA . MIZORAM RURAL BANK(607230)
235 SANGAU MZ-08-003-021-001/498
(VAWMBUK) 		2208003000NRG24300420230007589 01/05/2023 V. Thangzuala 2208003WL000030 V. Thangzuala 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198135 Mr. V. THANZUALA .; MIZORAM RURAL BANK(607230)
236 SANGAU MZ-08-003-021-001/499
(Vawmbuk-II) 		2208003000NRG24300420230007755 01/05/2023 Ngunkili 2208003WL000031 Ngunkili 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198375 Mr. NGUNKILI . MIZORAM RURAL BANK(607230)
237 SANGAU MZ-08-003-021-001/504
(VAWMBUK) 		2208003000NRG24300420230007592 01/05/2023 Lalnunzingi 2208003WL000030 Lalnunzingi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198189 Mrs. LALNUNZINGI . MIZORAM RURAL BANK(607230)
238 SANGAU MZ-08-003-021-001/505
(VAWMBUK) 		2208003000NRG24300420230007593 01/05/2023 Tumremi 2208003WL000030 Tumremi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198217 Mrs. TUMREMI . MIZORAM RURAL BANK(607230)
239 SANGAU MZ-08-003-021-001/506
(VAWMBUK) 		2208003000NRG24300420230007594 01/05/2023 Zachuaii 2208003WL000030 Zachuaii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198180 Mrs. ZACHUAII . MIZORAM RURAL BANK(607230)
240 SANGAU MZ-08-003-021-001/509
(VAWMBUK) 		2208003000NRG24300420230007596 01/05/2023 Zingchhinpari 2208003WL000030 Zingchhinpari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198139 Mrs. ZINGCHINPARI . MIZORAM RURAL BANK(607230)
241 SANGAU MZ-08-003-021-001/51
(VAWMBUK) 		2208003000NRG24300420230007597 01/05/2023 Nihleisungi 2208003WL000030 Nihleisungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198385 Mrs. NIHLEISUNGI . MIZORAM RURAL BANK(607230)
242 SANGAU MZ-08-003-021-001/510
(VAWMBUK) 		2208003000NRG24300420230007598 01/05/2023 Lalramthanga 2208003WL000030 Lalramthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198201 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
243 SANGAU MZ-08-003-021-001/511
(VAWMBUK) 		2208003000NRG24300420230007599 01/05/2023 Laldinsanga 2208003WL000030 Laldinsanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198334 Mr. LALDINSANGA . MIZORAM RURAL BANK(607230)
244 SANGAU MZ-08-003-021-001/516
(VAWMBUK) 		2208003000NRG24300420230007602 01/05/2023 Zingnawni 2208003WL000030 Zingnawni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198197 Mrs. ZINGNAWNI . MIZORAM RURAL BANK(607230)
245 SANGAU MZ-08-003-021-001/517
(Vawmbuk-II) 		2208003000NRG24300420230007759 01/05/2023 T Sangpuii 2208003WL000031 T Sangpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198350 Mrs. T SANGPUII .. MIZORAM RURAL BANK(607230)
246 SANGAU MZ-08-003-021-001/518
(VAWMBUK) 		2208003000NRG24300420230007603 01/05/2023 MC Lalnunsangi 2208003WL000030 MC Lalnunsangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198210 Ms. MC.LALNUNSANGI . MIZORAM RURAL BANK(607230)
247 SANGAU MZ-08-003-021-001/519
(VAWMBUK) 		2208003000NRG24300420230007604 01/05/2023 Nusini 2208003WL000030 Nusini 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198027 MRS NU SINI STATE BANK OF INDIA(508548)
248 SANGAU MZ-08-003-021-001/52
(VAWMBUK) 		2208003000NRG24300420230007605 01/05/2023 HC Nimegi 2208003WL000030 HC Nimegi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198374 Mrs. HC NIHNIANGI . MIZORAM RURAL BANK(607230)
249 SANGAU MZ-08-003-021-001/52-D
(VAWMBUK) 		2208003000NRG24300420230007606 01/05/2023 Hlawnthoa 2208003WL000030 Hlawnthoa 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198077 Mr. HLAWNTHOA . MIZORAM RURAL BANK(607230)
250 SANGAU MZ-08-003-021-001/520
(VAWMBUK) 		2208003000NRG24300420230007607 01/05/2023 Menchii 2208003WL000030 Menchii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198026 MRS MENCHI STATE BANK OF INDIA(508548)
251 SANGAU MZ-08-003-021-001/521
(VAWMBUK) 		2208003000NRG24300420230007608 01/05/2023 Tialsung 2208003WL000030 Tialsung 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198307 Mrs. TIALSUNGI . MIZORAM RURAL BANK(607230)
252 SANGAU MZ-08-003-021-001/522
(VAWMBUK) 		2208003000NRG24300420230007609 01/05/2023 Ralthiaua 2208003WL000030 Ralthiaua 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198060 Mr. RALTHIAUA . MIZORAM RURAL BANK(607230)
253 SANGAU MZ-08-003-021-001/524
(Vawmbuk-II) 		2208003000NRG24300420230007760 01/05/2023 Samuela 2208003WL000031 Samuela 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198147 Mrs. SAMUELA . MIZORAM RURAL BANK(607230)
254 SANGAU MZ-08-003-021-001/525
(VAWMBUK) 		2208003000NRG24300420230007611 01/05/2023 Sanghrina 2208003WL000030 Sanghrina 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198179 Mr. SANGHRINA . MIZORAM RURAL BANK(607230)
255 SANGAU MZ-08-003-021-001/528
(VAWMBUK) 		2208003000NRG24300420230007612 01/05/2023 T. Biaknawla 2208003WL000030 T. Biaknawla 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198110 Mr. T.BIAKNAWLA . MIZORAM RURAL BANK(607230)
256 SANGAU MZ-08-003-021-001/529
(VAWMBUK) 		2208003000NRG24300420230007613 01/05/2023 Lalengpari 2208003WL000030 Lalengpari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198206 Mrs. LALENGPARI . MIZORAM RURAL BANK(607230)
257 SANGAU MZ-08-003-021-001/530
(Vawmbuk-II) 		2208003000NRG24300420230007762 01/05/2023 Zoramthanga 2208003WL000031 Zoramthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198056 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
258 SANGAU MZ-08-003-021-001/533
(VAWMBUK) 		2208003000NRG24300420230007614 01/05/2023 Rebek Lalzirmawii 2208003WL000030 Rebek Lalzirmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198276 Mrs. REBEK LALZIRMAWII . MIZORAM RURAL BANK(607230)
259 SANGAU MZ-08-003-021-001/534
(VAWMBUK) 		2208003000NRG24300420230007615 01/05/2023 Nichii 2208003WL000030 Nichii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198047 Mrs. NICHII . MIZORAM RURAL BANK(607230)
260 SANGAU MZ-08-003-021-001/535
(VAWMBUK) 		2208003000NRG24300420230007616 01/05/2023 C. Benjamina 2208003WL000030 C. Benjamina 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198183 Mr. C.BENJAMINA . MIZORAM RURAL BANK(607230)
261 SANGAU MZ-08-003-021-001/536
(VAWMBUK) 		2208003000NRG24300420230007617 01/05/2023 Lily 2208003WL000030 Lily 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198049 Mrs. LILY . MIZORAM RURAL BANK(607230)
262 SANGAU MZ-08-003-021-001/537
(VAWMBUK) 		2208003000NRG24300420230007618 01/05/2023 Zakaria Vanlalhruaitluanga 2208003WL000030 Zakaria Vanlalhruaitluanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198200 ZAKARIA VANLALHRIUAITLUANGA . MIZORAM RURAL BANK(607230)
263 SANGAU MZ-08-003-021-001/538
(VAWMBUK) 		2208003000NRG24300420230007619 01/05/2023 Lalremchhungi 2208003WL000030 Lalremchhungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198199 L REMCHHUNGI DO KHENKIAUA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
264 SANGAU MZ-08-003-021-001/540
(Vawmbuk-II) 		2208003000NRG24300420230007763 01/05/2023 LALNUNTHANGI 2208003WL000031 LALNUNTHANGI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198296 Mrs. LALNUNTHANGI . MIZORAM RURAL BANK(607230)
265 SANGAU MZ-08-003-021-001/544
(VAWMBUK) 		2208003000NRG24300420230007620 01/05/2023 Lalvenchhunga 2208003WL000030 Lalvenchhunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198225 Mr. LALVENCHHUNGA . MIZORAM RURAL BANK(607230)
266 SANGAU MZ-08-003-021-001/545
(VAWMBUK) 		2208003000NRG24300420230007621 01/05/2023 Khawlthanga 2208003WL000030 Khawlthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198132 Mr. KHAWLTHANGA . MIZORAM RURAL BANK(607230)
267 SANGAU MZ-08-003-021-001/547
(VAWMBUK) 		2208003000NRG24300420230007622 01/05/2023 Buansanga 2208003WL000030 Buansanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198184 Mr. BUANSANGA . MIZORAM RURAL BANK(607230)
268 SANGAU MZ-08-003-021-001/548
(VAWMBUK) 		2208003000NRG24300420230007623 01/05/2023 Hranghleia 2208003WL000030 Hranghleia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198182 Mr. HRANGHLEIA . MIZORAM RURAL BANK(607230)
269 SANGAU MZ-08-003-021-001/552
(VAWMBUK) 		2208003000NRG24300420230007624 01/05/2023 Liansua 2208003WL000030 Liansua 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198181 Mr. LIANSUA . MIZORAM RURAL BANK(607230)
270 SANGAU MZ-08-003-021-001/553
(Vawmbuk-II) 		2208003000NRG24300420230007766 01/05/2023 Vanlianthanga 2208003WL000031 Vanlianthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198226 Mr. VANLIANTHANGA . MIZORAM RURAL BANK(607230)
271 SANGAU MZ-08-003-021-001/556
(Vawmbuk-II) 		2208003000NRG24300420230007767 01/05/2023 NGURSANGPUII 2208003WL000031 NGURSANGPUII 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198319 Mrs. NGURSANGPUII . MIZORAM RURAL BANK(607230)
272 SANGAU MZ-08-003-021-001/557
(Vawmbuk-II) 		2208003000NRG24300420230007768 01/05/2023 Lalthangnguri 2208003WL000031 Lalthangnguri 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198111 Mrs. T LALTHANNGURI . MIZORAM RURAL BANK(607230)
273 SANGAU MZ-08-003-021-001/559
(VAWMBUK) 		2208003000NRG24300420230007625 01/05/2023 Nochhumhleia 2208003WL000030 Nochhumhleia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198185 Mr. NOCHHUMHLEIA . MIZORAM RURAL BANK(607230)
274 SANGAU MZ-08-003-021-001/57-B
(VAWMBUK) 		2208003000NRG24300420230007626 01/05/2023 Jenny Lalawmpuii 2208003WL000030 Jenny Lalawmpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198265 Miss. LALAWMPUII . MIZORAM RURAL BANK(607230)
275 SANGAU MZ-08-003-021-001/59-B
(VAWMBUK) 		2208003000NRG24300420230007627 01/05/2023 Chungawra 2208003WL000030 Chungawra 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198143 Mr. CHUNGAWRA . MIZORAM RURAL BANK(607230)
276 SANGAU MZ-08-003-021-001/6
(VAWMBUK) 		2208003000NRG24300420230007628 01/05/2023 Lalzuimawii 2208003WL000030 Lalzuimawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198348 Mrs. LALZUIMAWII . MIZORAM RURAL BANK(607230)
277 SANGAU MZ-08-003-021-001/6-B
(VAWMBUK) 		2208003000NRG24300420230007629 01/05/2023 Chinthanga 2208003WL000030 Chinthanga 00293 SBIN0RRMIGB 2739 2739 Rejected 13/05/2023 1537198066 Aadhaar Number not Mapped to Account Number
278 SANGAU MZ-08-003-021-001/60-D
(VAWMBUK) 		2208003000NRG24300420230007630 01/05/2023 Nunnemi 2208003WL000030 Nunnemi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198297 Mrs. NUNNEMI . MIZORAM RURAL BANK(607230)
279 SANGAU MZ-08-003-021-001/600
(VAWMBUK) 		2208003000NRG24300420230007631 01/05/2023 Parsungi 2208003WL000030 Parsungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198140 Mrs. PARSUNGI . MIZORAM RURAL BANK(607230)
280 SANGAU MZ-08-003-021-001/601
(VAWMBUK) 		2208003000NRG24300420230007632 01/05/2023 Ralvunga 2208003WL000030 Ralvunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198192 MR RALVUNGA STATE BANK OF INDIA(508548)
281 SANGAU MZ-08-003-021-001/602
(VAWMBUK) 		2208003000NRG24300420230007633 01/05/2023 Rumliana 2208003WL000030 Rumliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198193 Mr. RUMLIANA . MIZORAM RURAL BANK(607230)
282 SANGAU MZ-08-003-021-001/606
(VAWMBUK) 		2208003000NRG24300420230007634 01/05/2023 K. Silkhuma 2208003WL000030 K. Silkhuma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198224 K SILKHUMA . MIZORAM RURAL BANK(607230)
283 SANGAU MZ-08-003-021-001/607
(VAWMBUK) 		2208003000NRG24300420230007635 01/05/2023 Salemi 2208003WL000030 Salemi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198137 Mrs. SALEMI . MIZORAM RURAL BANK(607230)
284 SANGAU MZ-08-003-021-001/608
(VAWMBUK) 		2208003000NRG24300420230007636 01/05/2023 Siangparthluaii 2208003WL000030 Siangparthluaii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198203 Mrs. SIANGPARTHLUAII . MIZORAM RURAL BANK(607230)
285 SANGAU MZ-08-003-021-001/609
(VAWMBUK) 		2208003000NRG24300420230007637 01/05/2023 Robert 2208003WL000030 Robert 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198161 Mr. F ROBERT VANLALLURA MIZORAM RURAL BANK(607230)
286 SANGAU MZ-08-003-021-001/610
(VAWMBUK) 		2208003000NRG24300420230007638 01/05/2023 Lianhmingthanga 2208003WL000030 Lianhmingthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198195 Mr. LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
287 SANGAU MZ-08-003-021-001/612
(VAWMBUK) 		2208003000NRG24300420230007640 01/05/2023 Nunsungi 2208003WL000030 Nunsungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198222 Mrs. NUNSUNGI . MIZORAM RURAL BANK(607230)
288 SANGAU MZ-08-003-021-001/615
(VAWMBUK) 		2208003000NRG24300420230007642 01/05/2023 Tialsuihnemi 2208003WL000030 Tialsuihnemi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198043 Mrs. TIALSUIHNEMI . MIZORAM RURAL BANK(607230)
289 SANGAU MZ-08-003-021-001/621
(VAWMBUK) 		2208003000NRG24300420230007644 01/05/2023 Zakiaua 2208003WL000030 Zakiaua 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198237 Mr. ZAKIAUA . MIZORAM RURAL BANK(607230)
290 SANGAU MZ-08-003-021-001/622
(VAWMBUK) 		2208003000NRG24300420230007645 01/05/2023 Elizabethi 2208003WL000030 Elizabethi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198045 Mrs. ELIZABETHI . MIZORAM RURAL BANK(607230)
291 SANGAU MZ-08-003-021-001/623
(VAWMBUK) 		2208003000NRG24300420230007646 01/05/2023 Engmawii 2208003WL000030 Engmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198273 Mrs. ENGMAWII . MIZORAM RURAL BANK(607230)
292 SANGAU MZ-08-003-021-001/624
(VAWMBUK) 		2208003000NRG24300420230007647 01/05/2023 Malsawmsangi 2208003WL000030 Malsawmsangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198232 Miss. MALSAWMSANGI . MIZORAM RURAL BANK(607230)
293 SANGAU MZ-08-003-021-001/625
(VAWMBUK) 		2208003000NRG24300420230007648 01/05/2023 Suitini 2208003WL000030 Suitini 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198196 Mrs. SUITINSUNGI . MIZORAM RURAL BANK(607230)
294 SANGAU MZ-08-003-021-001/626
(VAWMBUK) 		2208003000NRG24300420230007649 01/05/2023 Hc. Tumkhara 2208003WL000030 Hc. Tumkhara 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198035 Mr. HC.TUMKHARA . MIZORAM RURAL BANK(607230)
295 SANGAU MZ-08-003-021-001/628
(VAWMBUK) 		2208003000NRG24300420230007651 01/05/2023 Kapsanga 2208003WL000030 Kapsanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198268 Mr. KAPSANGA . MIZORAM RURAL BANK(607230)
296 SANGAU MZ-08-003-021-001/629
(Vawmbuk-II) 		2208003000NRG24300420230007771 01/05/2023 Lalhmahruaia 2208003WL000031 Lalhmahruaia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198257 Mr. LALHMAHRUAIA . MIZORAM RURAL BANK(607230)
297 SANGAU MZ-08-003-021-001/630
(VAWMBUK) 		2208003000NRG24300420230007652 01/05/2023 Lalbiakchhungi 2208003WL000030 Lalbiakchhungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198038 Mrs. LALBIAKCHHUNGI . MIZORAM RURAL BANK(607230)
298 SANGAU MZ-08-003-021-001/631
(Vawmbuk-II) 		2208003000NRG24300420230007772 01/05/2023 Rinchungnunga 2208003WL000031 Rinchungnunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198291 Mr. RINCHUNGNUNGA . MIZORAM RURAL BANK(607230)
299 SANGAU MZ-08-003-021-001/634
(VAWMBUK) 		2208003000NRG24300420230007653 01/05/2023 Chanawni 2208003WL000030 Chanawni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198323 Mrs. CHANAWNI . MIZORAM RURAL BANK(607230)
300 SANGAU MZ-08-003-021-001/635
(VAWMBUK) 		2208003000NRG24300420230007654 01/05/2023 Lawmzuali 2208003WL000030 Lawmzuali 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198081 Mrs. LAWMZUALI . MIZORAM RURAL BANK(607230)
301 SANGAU MZ-08-003-021-001/636
(VAWMBUK) 		2208003000NRG24300420230007655 01/05/2023 Suimawii 2208003WL000030 Suimawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198302 Mrs. SUIMAWII . MIZORAM RURAL BANK(607230)
302 SANGAU MZ-08-003-021-001/638
(VAWMBUK) 		2208003000NRG24300420230007657 01/05/2023 Tialduhchhini 2208003WL000030 Tialduhchhini 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198293 Mrs. TIALDUHCHHINI . MIZORAM RURAL BANK(607230)
303 SANGAU MZ-08-003-021-001/639
(VAWMBUK) 		2208003000NRG24300420230007658 01/05/2023 Biakzadimi 2208003WL000030 Biakzadimi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198290 Mrs. BIAKZADIMI . MIZORAM RURAL BANK(607230)
304 SANGAU MZ-08-003-021-001/640
(VAWMBUK) 		2208003000NRG24300420230007660 01/05/2023 Tinpari 2208003WL000030 Tinpari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198233 Mrs. TINPARI . MIZORAM RURAL BANK(607230)
305 SANGAU MZ-08-003-021-001/642
(VAWMBUK) 		2208003000NRG24300420230007662 01/05/2023 Tumhranga 2208003WL000030 Tumhranga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198324 Mr. TUMHRAGA . MIZORAM RURAL BANK(607230)
306 SANGAU MZ-08-003-021-001/65-B
(VAWMBUK) 		2208003000NRG24300420230007663 01/05/2023 Lalbiaki 2208003WL000030 Lalbiaki 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198102 MRS LALBIAKI STATE BANK OF INDIA(508548)
307 SANGAU MZ-08-003-021-001/650
(VAWMBUK) 		2208003000NRG24300420230007664 01/05/2023 Betty Lalremsangi 2208003WL000030 Betty Lalremsangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198345 Mrs. BETTY LALREMSANGI . MIZORAM RURAL BANK(607230)
308 SANGAU MZ-08-003-021-001/7
(VAWMBUK) 		2208003000NRG24300420230007665 01/05/2023 Ngunchani 2208003WL000030 Ngunchani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198314 Mrs. NGUNCHANI . . MIZORAM RURAL BANK(607230)
309 SANGAU MZ-08-003-021-001/7-B
(VAWMBUK) 		2208003000NRG24300420230007666 01/05/2023 Thatkhuaia 2208003WL000030 Thatkhuaia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198034 Mr. THATKHUAIA . MIZORAM RURAL BANK(607230)
310 SANGAU MZ-08-003-021-001/70-B
(VAWMBUK) 		2208003000NRG24300420230007667 01/05/2023 K. Zungchema 2208003WL000030 K. Zungchema 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198058 Mr. K.ZUNGCHEMA . MIZORAM RURAL BANK(607230)
311 SANGAU MZ-08-003-021-001/76-B
(VAWMBUK) 		2208003000NRG24300420230007670 01/05/2023 Kepthuana 2208003WL000030 Kepthuana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198166 Mr. KEPTHUANA . MIZORAM RURAL BANK(607230)
312 SANGAU MZ-08-003-021-001/78-B
(VAWMBUK) 		2208003000NRG24300420230007671 01/05/2023 Nochunga 2208003WL000030 Nochunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198073 Mr. NOCHUNGA . MIZORAM RURAL BANK(607230)
313 SANGAU MZ-08-003-021-001/8
(VAWMBUK) 		2208003000NRG24300420230007672 01/05/2023 Lalnunpari 2208003WL000030 Lalnunpari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198305 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
314 SANGAU MZ-08-003-021-001/81-B
(VAWMBUK) 		2208003000NRG24300420230007673 01/05/2023 Sangbika 2208003WL000030 Sangbika 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198072 Mr. SANGBIKA . MIZORAM RURAL BANK(607230)
315 SANGAU MZ-08-003-021-001/85-B
(VAWMBUK) 		2208003000NRG24300420230007674 01/05/2023 SUIPARI 2208003WL000030 SUIPARI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198301 Mrs. SUIPARI . MIZORAM RURAL BANK(607230)
316 SANGAU MZ-08-003-021-001/9
(VAWMBUK) 		2208003000NRG24300420230007676 01/05/2023 Lalthakimi 2208003WL000030 Lalthakimi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198335 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
317 SANGAU MZ-08-003-021-001/90-B
(VAWMBUK) 		2208003000NRG24300420230007677 01/05/2023 Ropianga 2208003WL000030 Ropianga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198095 Mr. ROPIANGA . MIZORAM RURAL BANK(607230)
318 SANGAU MZ-08-003-021-001/9068
(VAWMBUK) 		2208003000NRG24300420230007678 01/05/2023 Nimeng 2208003WL000030 Nimeng 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198300 Mrs. NIMENGI . MIZORAM RURAL BANK(607230)
319 SANGAU MZ-08-003-021-001/9077
(VAWMBUK) 		2208003000NRG24300420230007679 01/05/2023 SANGHUPA 2208003WL000030 SANGHUPA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198116 Mr. SANGHUPA . MIZORAM RURAL BANK(607230)
320 SANGAU MZ-08-003-021-001/9082
(VAWMBUK) 		2208003000NRG24300420230007680 01/05/2023 NAWLTLINGA 2208003WL000030 NAWLTLINGA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198067 Mr. NAWLTLINGA . MIZORAM RURAL BANK(607230)
321 SANGAU MZ-08-003-021-001/9087
(VAWMBUK) 		2208003000NRG24300420230007681 01/05/2023 RUALUKA 2208003WL000030 RUALUKA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198078 Mr. RUALUKA . MIZORAM RURAL BANK(607230)
322 SANGAU MZ-08-003-021-001/9088
(VAWMBUK) 		2208003000NRG24300420230007682 01/05/2023 LIANAWIA 2208003WL000030 LIANAWIA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198075 Mr. LIANAWIA . MIZORAM RURAL BANK(607230)
323 SANGAU MZ-08-003-021-001/9113
(VAWMBUK) 		2208003000NRG24300420230007683 01/05/2023 Zahmingthanga 2208003WL000030 Zahmingthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198343 Mr. ZAHMINGTHANGA . MIZORAM RURAL BANK(607230)
324 SANGAU MZ-08-003-021-001/9127
(VAWMBUK) 		2208003000NRG24300420230007685 01/05/2023 F. VANUKA 2208003WL000030 F. VANUKA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198186 Mr. F.VANUKA . MIZORAM RURAL BANK(607230)
325 SANGAU MZ-08-003-021-001/9132
(VAWMBUK) 		2208003000NRG24300420230007686 01/05/2023 Tumtlinga 2208003WL000030 Tumtlinga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198085 Mr. . TUMTLINGA MIZORAM RURAL BANK(607230)
326 SANGAU MZ-08-003-021-001/9135
(VAWMBUK) 		2208003000NRG24300420230007687 01/05/2023 NGURTHANKUNGA 2208003WL000030 NGURTHANKUNGA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198079 Mr. NGURTHANKUNGA . MIZORAM RURAL BANK(607230)
327 SANGAU MZ-08-003-021-001/9147
(VAWMBUK) 		2208003000NRG24300420230007688 01/05/2023 Lawmpari 2208003WL000030 Lawmpari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198298 Mrs. LAWMPARI . MIZORAM RURAL BANK(607230)
328 SANGAU MZ-08-003-021-001/9167
(Vawmbuk-II) 		2208003000NRG24300420230007774 01/05/2023 Sungzingi 2208003WL000031 Sungzingi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198327 Mrs. SUNGZINGI . . MIZORAM RURAL BANK(607230)
329 SANGAU MZ-08-003-021-001/92-B
(Vawmbuk-II) 		2208003000NRG24300420230007776 01/05/2023 Hmingthanmawia 2208003WL000031 Hmingthanmawia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198082 Mr. HMINGTHANMAWIA . MIZORAM RURAL BANK(607230)
330 SANGAU MZ-08-003-021-001/9223
(VAWMBUK) 		2208003000NRG24300420230007691 01/05/2023 Remchhini 2208003WL000030 Remchhini 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198093 Mrs. REMCHHINI . MIZORAM RURAL BANK(607230)
331 SANGAU MZ-08-003-021-001/9229
(VAWMBUK) 		2208003000NRG24300420230007692 01/05/2023 TIALHRANGA 2208003WL000030 TIALHRANGA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198141 Mr. TIALHRANGA . MIZORAM RURAL BANK(607230)
332 SANGAU MZ-08-003-021-001/9243
(Vawmbuk-II) 		2208003000NRG24300420230007778 01/05/2023 ISRAELI 2208003WL000031 ISRAELI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198326 Mrs. ISRAELI . MIZORAM RURAL BANK(607230)
333 SANGAU MZ-08-003-021-001/9245
(VAWMBUK) 		2208003000NRG24300420230007693 01/05/2023 KIAUKUNGA 2208003WL000030 KIAUKUNGA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198152 Mr. KIAUKUNGA . MIZORAM RURAL BANK(607230)
334 SANGAU MZ-08-003-021-001/9249
(VAWMBUK) 		2208003000NRG24300420230007694 01/05/2023 SANGUNGA 2208003WL000030 SANGUNGA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198165 Mr. SANGUNGA . MIZORAM RURAL BANK(607230)
335 SANGAU MZ-08-003-021-001/9310
(VAWMBUK) 		2208003000NRG24300420230007696 01/05/2023 ROKUNGA 2208003WL000030 ROKUNGA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198076 Mr. ROKUNGA . MIZORAM RURAL BANK(607230)
336 SANGAU MZ-08-003-021-001/9316
(VAWMBUK) 		2208003000NRG24300420230007697 01/05/2023 KHAWLPARI 2208003WL000030 KHAWLPARI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198068 Mrs. KHAWLPARI . MIZORAM RURAL BANK(607230)
337 SANGAU MZ-08-003-021-001/9331
(VAWMBUK) 		2208003000NRG24300420230007698 01/05/2023 RAMZAUA 2208003WL000030 RAMZAUA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198115 Mr. RAMZAUA . MIZORAM RURAL BANK(607230)
338 SANGAU MZ-08-003-021-001/9332
(VAWMBUK) 		2208003000NRG24300420230007699 01/05/2023 HMANGAIHTHANGA 2208003WL000030 HMANGAIHTHANGA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198117 Mr. HMANGAIHTHANGA . MIZORAM RURAL BANK(607230)
339 SANGAU MZ-08-003-021-001/9341
(Vawmbuk-II) 		2208003000NRG24300420230007781 01/05/2023 Biakmengi 2208003WL000031 Biakmengi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198039 Mrs. BIAKMENGI . MIZORAM RURAL BANK(607230)
340 SANGAU MZ-08-003-022-001/32
(Vawmbuk-II) 		2208003000NRG24300420230007784 01/05/2023 Lalrimawii 2208003WL000031 Lalrimawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198318 LALRIMAWII HDFC BANK LTD(607152)
341 SANGAU MZ-08-003-023-001/1
(Vawmbuk-II) 		2208003000NRG24300420230007785 01/05/2023 Lalvuanmawii 2208003WL000031 Lalvuanmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198129 Mrs. LALVUANMAWII . MIZORAM RURAL BANK(607230)
342 SANGAU MZ-08-003-023-001/11
(Vawmbuk-II) 		2208003000NRG24300420230007787 01/05/2023 Ropeksangi 2208003WL000031 Ropeksangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198241 Ms. LALROPEKI . MIZORAM RURAL BANK(607230)
343 SANGAU MZ-08-003-023-001/12
(Vawmbuk-II) 		2208003000NRG24300420230007788 01/05/2023 Lalnunmawii 2208003WL000031 Lalnunmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198332 Ms. LALNUNMAWII . MIZORAM RURAL BANK(607230)
344 SANGAU MZ-08-003-023-001/13
(Vawmbuk-II) 		2208003000NRG24300420230007789 01/05/2023 Bethlehem Tlangpuii 2208003WL000031 Bethlehem Tlangpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198322 Mrs. BETHLEHEM TLANGPUII . MIZORAM RURAL BANK(607230)
345 SANGAU MZ-08-003-023-001/14
(Vawmbuk-II) 		2208003000NRG24300420230007790 01/05/2023 Lalendiki 2208003WL000031 Lalendiki 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198037 Mrs. LALENDIKI . MIZORAM RURAL BANK(607230)
346 SANGAU MZ-08-003-023-001/15
(Vawmbuk-II) 		2208003000NRG24300420230007791 01/05/2023 Lalhumsangi 2208003WL000031 Lalhumsangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198264 Mrs. LALHUMSANGI . MIZORAM RURAL BANK(607230)
347 SANGAU MZ-08-003-023-001/18
(Vawmbuk-II) 		2208003000NRG24300420230007792 01/05/2023 Sunghluani 2208003WL000031 Sunghluani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198229 Mrs. SUNGHLUANI . MIZORAM RURAL BANK(607230)
348 SANGAU MZ-08-003-023-001/19
(Vawmbuk-II) 		2208003000NRG24300420230007793 01/05/2023 Ngunzualkimi 2208003WL000031 Ngunzualkimi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198367 Mrs. NGUNZUALKIMI . MIZORAM RURAL BANK(607230)
349 SANGAU MZ-08-003-023-001/2
(Vawmbuk-II) 		2208003000NRG24300420230007794 01/05/2023 Sanghleia 2208003WL000031 Sanghleia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198063 Mr. SANGHLEIA . MIZORAM RURAL BANK(607230)
350 SANGAU MZ-08-003-023-001/20
(Vawmbuk-II) 		2208003000NRG24300420230007795 01/05/2023 Vanlalthara 2208003WL000031 Vanlalthara 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198368 Mr. VANLALTHARA . MIZORAM RURAL BANK(607230)
351 SANGAU MZ-08-003-023-001/21
(Vawmbuk-II) 		2208003000NRG24300420230007796 01/05/2023 Lalramsanga 2208003WL000031 Lalramsanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198357 Mr. LALRAMSANGA . MIZORAM RURAL BANK(607230)
352 SANGAU MZ-08-003-023-001/22
(Vawmbuk-II) 		2208003000NRG24300420230007797 01/05/2023 Lalhnemsangi 2208003WL000031 Lalhnemsangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198275 Miss. LALHNEMSANGI . MIZORAM RURAL BANK(607230)
353 SANGAU MZ-08-003-023-001/23
(Vawmbuk-II) 		2208003000NRG24300420230007798 01/05/2023 Rosangzuali 2208003WL000031 Rosangzuali 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198215 Mrs. ROSANGZUALI . MIZORAM RURAL BANK(607230)
354 SANGAU MZ-08-003-023-001/24
(Vawmbuk-II) 		2208003000NRG24300420230007799 01/05/2023 Ramtinsungi 2208003WL000031 Ramtinsungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198369 Mrs. REMTINSUNGI . MIZORAM RURAL BANK(607230)
355 SANGAU MZ-08-003-023-001/25
(Vawmbuk-II) 		2208003000NRG24300420230007800 01/05/2023 Mc Sangbika 2208003WL000031 Mc Sangbika 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198028 Mr. MC.SANGBIKA . MIZORAM RURAL BANK(607230)
356 SANGAU MZ-08-003-023-001/26
(Vawmbuk-II) 		2208003000NRG24300420230007801 01/05/2023 Farsungi 2208003WL000031 Farsungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198366 Mrs. FARSUNGI . MIZORAM RURAL BANK(607230)
357 SANGAU MZ-08-003-023-001/27
(Vawmbuk-II) 		2208003000NRG24300420230007802 01/05/2023 Engpari 2208003WL000031 Engpari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198381 Mrs. ENGPARI . MIZORAM RURAL BANK(607230)
358 SANGAU MZ-08-003-023-001/28
(Vawmbuk-II) 		2208003000NRG24300420230007803 01/05/2023 Sangthankimi 2208003WL000031 Sangthankimi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198341 Mrs. SANGTHANKIMI . . MIZORAM RURAL BANK(607230)
359 SANGAU MZ-08-003-023-001/35
(Vawmbuk-II) 		2208003000NRG24300420230007807 01/05/2023 Lalruatfela 2208003WL000031 Lalruatfela 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198377 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
360 SANGAU MZ-08-003-023-001/4
(Vawmbuk-II) 		2208003000NRG24300420230007808 01/05/2023 Tuanthluaii 2208003WL000031 Tuanthluaii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198083 Mrs. TUANTHLUAII . MIZORAM RURAL BANK(607230)
361 SANGAU MZ-08-003-023-001/5
(VAWMBUK) 		2208003000NRG24300420230007700 01/05/2023 Ngunchhini 2208003WL000030 Ngunchhini 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198310 Mrs. NGUNCHHINI . MIZORAM RURAL BANK(607230)
362 SANGAU MZ-08-003-023-001/620
(Vawmbuk-II) 		2208003000NRG24300420230007809 01/05/2023 Sanghminglianthangi 2208003WL000031 Sanghminglianthangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198280 Mrs. T.SANGHMINGLIANTHANGI . MIZORAM RURAL BANK(607230)
363 SANGAU MZ-08-003-023-001/630
(Vawmbuk-II) 		2208003000NRG24300420230007812 01/05/2023 Lalthanpari 2208003WL000031 Lalthanpari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198320 Mrs. LALTHANPARI . MIZORAM RURAL BANK(607230)
364 SANGAU MZ-08-003-023-001/633
(Vawmbuk-II) 		2208003000NRG24300420230007814 01/05/2023 Chimangi 2208003WL000031 Chimangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198295 Mrs. CHIMANGI . MIZORAM RURAL BANK(607230)
365 SANGAU MZ-08-003-023-001/636
(VAWMBUK) 		2208003000NRG24300420230007701 01/05/2023 Lianchhunga 2208003WL000030 Lianchhunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198242 Mr. LIANCHUNGA . MIZORAM RURAL BANK(607230)
366 SANGAU MZ-08-003-023-001/637
(Vawmbuk-II) 		2208003000NRG24300420230007815 01/05/2023 ST. Hniangremi 2208003WL000031 ST. Hniangremi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198336 Mrs. ST HNIANGREMI . . MIZORAM RURAL BANK(607230)
367 SANGAU MZ-08-003-023-001/640
(Vawmbuk-II) 		2208003000NRG24300420230007816 01/05/2023 Th Ngurnunsangi 2208003WL000031 Th Ngurnunsangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198254 Miss. TH NGURNUNSANGI . MIZORAM RURAL BANK(607230)
368 SANGAU MZ-08-003-023-001/642
(Vawmbuk-II) 		2208003000NRG24300420230007817 01/05/2023 Lalrindiki 2208003WL000031 Lalrindiki 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198346 Mrs. LAL RINDIKI . MIZORAM RURAL BANK(607230)
369 SANGAU MZ-08-003-023-001/647
(Vawmbuk-II) 		2208003000NRG24300420230007818 01/05/2023 Vansuisungi 2208003WL000031 Vansuisungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198372 Mrs. VANSUISUNGI . MIZORAM RURAL BANK(607230)
370 SANGAU MZ-08-003-023-001/650
(Vawmbuk-II) 		2208003000NRG24300420230007819 01/05/2023 Lilypari 2208003WL000031 Lilypari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537198342 Mr. LILYPARI . . MIZORAM RURAL BANK(607230)
SubTotal 1013430 1013430
Total 1013430 1013430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAU MZ2208003_010523APB_FTO_827 Mizoram Rural Bank SBIN0RRMIGB Bualpui Ng Branch 372504
2 SANGAU MZ2208003_010523APB_FTO_827 Mizoram Rural Bank SBIN0RRMIGB Sangau 640926

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