Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:57:29 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : SANGAU
Fto No. : MZ2208003_010523APB_FTO_816
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-08-003-004-001/370
(PANGKHUA) 		2208003000NRG24300420230004850 01/05/2023 K.Z. Hmingmawii 2208003WL000017 K.Z. Hmingmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204450 Mrs. KZ HMINGMAWII . MIZORAM RURAL BANK(607230)
2 SANGAU MZ-08-003-010-001/1
(PANGKHUA) 		2208003000NRG24300420230004851 01/05/2023 K. Lalchhanhima 2208003WL000017 K. Lalchhanhima 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204312 Mr. K LALCHHANHIMA . MIZORAM RURAL BANK(607230)
3 SANGAU MZ-08-003-010-001/1-B
(PANGKHUA) 		2208003000NRG24300420230004852 01/05/2023 Duhsangkimi 2208003WL000017 Duhsangkimi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204477 Mrs. DUHSANGKIMI . MIZORAM RURAL BANK(607230)
4 SANGAU MZ-08-003-010-001/10-B
(PANGKHUA) 		2208003000NRG24300420230004854 01/05/2023 Suidimi 2208003WL000017 Suidimi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204273 Mrs. SUIDIMI . MIZORAM RURAL BANK(607230)
5 SANGAU MZ-08-003-010-001/101-B
(PANGKHUA) 		2208003000NRG24300420230004856 01/05/2023 Biakhmuna 2208003WL000017 Biakhmuna 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204386 BIAKHMUNA . MIZORAM RURAL BANK(607230)
6 SANGAU MZ-08-003-010-001/102-B
(PANGKHUA) 		2208003000NRG24300420230004857 01/05/2023 Sanghnemi 2208003WL000017 Sanghnemi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204650 Mrs. SANGHNEMI . MIZORAM RURAL BANK(607230)
7 SANGAU MZ-08-003-010-001/104-C
(PANGKHUA) 		2208003000NRG24300420230004858 01/05/2023 Sangneihkima 2208003WL000017 Sangneihkima 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204307 Mr. SANGNEIHKIMA . MIZORAM RURAL BANK(607230)
8 SANGAU MZ-08-003-010-001/107-B
(PANGKHUA) 		2208003000NRG24300420230004859 01/05/2023 Sadawii 2208003WL000017 Sadawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204649 Mrs. SADAWII . MIZORAM RURAL BANK(607230)
9 SANGAU MZ-08-003-010-001/108-B
(PANGKHUA) 		2208003000NRG24300420230004860 01/05/2023 Vanlalzuala 2208003WL000017 Vanlalzuala 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204569 Mr. VANLALZUALA . MIZORAM RURAL BANK(607230)
10 SANGAU MZ-08-003-010-001/109-B
(PANGKHUA) 		2208003000NRG24300420230004861 01/05/2023 Siangchungliana 2208003WL000017 Siangchungliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204489 Mr. SIANGCHUNGLIANA . MIZORAM RURAL BANK(607230)
11 SANGAU MZ-08-003-010-001/11
(PANGKHUA) 		2208003000NRG24300420230004862 01/05/2023 Lalhluzuali 2208003WL000017 Lalhluzuali 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204305 LALHLUZUALI UNION BANK OF INDIA(508500)
12 SANGAU MZ-08-003-010-001/110-B
(PANGKHUA) 		2208003000NRG24300420230004864 01/05/2023 Lianthuana 2208003WL000017 Lianthuana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204626 Mr. LIANTHUANA . MIZORAM RURAL BANK(607230)
13 SANGAU MZ-08-003-010-001/113-B
(PANGKHUA) 		2208003000NRG24300420230004865 01/05/2023 Ngunsungi 2208003WL000017 Ngunsungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204595 Mrs. NGUNSUNGI . MIZORAM RURAL BANK(607230)
14 SANGAU MZ-08-003-010-001/119-B
(PANGKHUA) 		2208003000NRG24300420230004866 01/05/2023 Nguntaia 2208003WL000017 Nguntaia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204456 F.NGUNTAIA . MIZORAM RURAL BANK(607230)
15 SANGAU MZ-08-003-010-001/120-B
(PANGKHUA) 		2208003000NRG24300420230004867 01/05/2023 B. Thangchunga 2208003WL000017 B. Thangchunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204564 Mr. B.THANGCHUNGA . MIZORAM RURAL BANK(607230)
16 SANGAU MZ-08-003-010-001/122-B
(PANGKHUA) 		2208003000NRG24300420230004868 01/05/2023 Ramhrea 2208003WL000017 Ramhrea 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204422 Mr. RAMHREA . MIZORAM RURAL BANK(607230)
17 SANGAU MZ-08-003-010-001/124-B
(PANGKHUA) 		2208003000NRG24300420230004869 01/05/2023 Khenkama 2208003WL000017 Khenkama 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204494 Mr. KHENKHAMA . MIZORAM RURAL BANK(607230)
18 SANGAU MZ-08-003-010-001/125-B
(PANGKHUA) 		2208003000NRG24300420230004870 01/05/2023 Thathrina 2208003WL000017 Thathrina 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204504 Mr. THATHRINA . MIZORAM RURAL BANK(607230)
19 SANGAU MZ-08-003-010-001/128-B
(PANGKHUA) 		2208003000NRG24300420230004872 01/05/2023 Pengmanga 2208003WL000017 Pengmanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204618 Mr. PENGMANGA .NLUP MIZORAM RURAL BANK(607230)
20 SANGAU MZ-08-003-010-001/13
(PANGKHUA) 		2208003000NRG24300420230004874 01/05/2023 Lalrampari 2208003WL000017 Lalrampari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204472 Ms. LALRAMPARI . MIZORAM RURAL BANK(607230)
21 SANGAU MZ-08-003-010-001/130-B
(PANGKHUA) 		2208003000NRG24300420230004876 01/05/2023 Lalremkungpuii 2208003WL000017 Lalremkungpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204368 Miss. LALREMKUNGPUII O/B LALCHAMI MIZORAM RURAL BANK(607230)
22 SANGAU MZ-08-003-010-001/137-C
(PANGKHUA) 		2208003000NRG24300420230004879 01/05/2023 Rintluangi 2208003WL000017 Rintluangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204482 Mrs. RINTLUANGI . MIZORAM RURAL BANK(607230)
23 SANGAU MZ-08-003-010-001/139-B
(PANGKHUA) 		2208003000NRG24300420230004881 01/05/2023 Remdawii 2208003WL000017 Remdawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204648 Mrs. REMDAWII . MIZORAM RURAL BANK(607230)
24 SANGAU MZ-08-003-010-001/14
(PANGKHUA) 		2208003000NRG24300420230004882 01/05/2023 K. Lalneihpuii 2208003WL000017 K. Lalneihpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204317 Mrs. K LALNEIHPUII . MIZORAM RURAL BANK(607230)
25 SANGAU MZ-08-003-010-001/141-B
(PANGKHUA) 		2208003000NRG24300420230004883 01/05/2023 Kapmawia 2208003WL000017 Kapmawia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204614 Mr. KAPMAWIA . MIZORAM RURAL BANK(607230)
26 SANGAU MZ-08-003-010-001/143-B
(PANGKHUA) 		2208003000NRG24300420230004884 01/05/2023 Nunvengi 2208003WL000017 Nunvengi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204600 Mr. NUNVENGI . MIZORAM RURAL BANK(607230)
27 SANGAU MZ-08-003-010-001/145-B
(PANGKHUA) 		2208003000NRG24300420230004885 01/05/2023 Kilchema 2208003WL000017 Kilchema 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204212 Mr. KILCHEMA . MIZORAM RURAL BANK(607230)
28 SANGAU MZ-08-003-010-001/15
(PANGKHUA) 		2208003000NRG24300420230004887 01/05/2023 Zaitinpari 2208003WL000017 Zaitinpari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204485 Mrs. ZAITINPARI . MIZORAM RURAL BANK(607230)
29 SANGAU MZ-08-003-010-001/153-B
(PANGKHUA) 		2208003000NRG24300420230004888 01/05/2023 Kaphluna 2208003WL000017 Kaphluna 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204460 Mr. KAPHLUNA . MIZORAM RURAL BANK(607230)
30 SANGAU MZ-08-003-010-001/157-B
(PANGKHUA) 		2208003000NRG24300420230004890 01/05/2023 Lalthazuala 2208003WL000017 Lalthazuala 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204505 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
31 SANGAU MZ-08-003-010-001/159-B
(PANGKHUA) 		2208003000NRG24300420230004891 01/05/2023 Loisy Vanrochanengi 2208003WL000017 Loisy Vanrochanengi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204253 Mrs. LOISY VANROCHANI . MIZORAM RURAL BANK(607230)
32 SANGAU MZ-08-003-010-001/16
(PANGKHUA) 		2208003000NRG24300420230004892 01/05/2023 Lalzuimuani 2208003WL000017 Lalzuimuani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204633 Mrs. LALZUIMUANI . MIZORAM RURAL BANK(607230)
33 SANGAU MZ-08-003-010-001/160-B
(PANGKHUA) 		2208003000NRG24300420230004893 01/05/2023 Darmanga 2208003WL000017 Darmanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204442 DARMANGA . MIZORAM RURAL BANK(607230)
34 SANGAU MZ-08-003-010-001/162-C
(PANGKHUA) 		2208003000NRG24300420230004894 01/05/2023 Chungliana 2208003WL000017 Chungliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204465 Mr. CHUNGLIANA . MIZORAM RURAL BANK(607230)
35 SANGAU MZ-08-003-010-001/166-B
(PANGKHUA) 		2208003000NRG24300420230004896 01/05/2023 Manhliangi 2208003WL000017 Manhliangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204388 Mrs. MANHLIANGI . MIZORAM RURAL BANK(607230)
36 SANGAU MZ-08-003-010-001/17
(PANGKHUA) 		2208003000NRG24300420230004898 01/05/2023 Ngunthakimi 2208003WL000017 Ngunthakimi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204346 Mrs. NGUNTHAKIMI . MIZORAM RURAL BANK(607230)
37 SANGAU MZ-08-003-010-001/174-B
(PANGKHUA) 		2208003000NRG24300420230004901 01/05/2023 Lalnunawia 2208003WL000017 Lalnunawia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204497 Mr. LALNUNAWIA . MIZORAM RURAL BANK(607230)
38 SANGAU MZ-08-003-010-001/176-D
(PANGKHUA) 		2208003000NRG24300420230004903 01/05/2023 Lalnuntluangi 2208003WL000017 Lalnuntluangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204262 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
39 SANGAU MZ-08-003-010-001/177-D
(PANGKHUA) 		2208003000NRG24300420230004904 01/05/2023 Dara 2208003WL000017 Dara 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204506 Mr. DARA . MIZORAM RURAL BANK(607230)
40 SANGAU MZ-08-003-010-001/18
(PANGKHUA) 		2208003000NRG24300420230004905 01/05/2023 Dingliani 2208003WL000017 Dingliani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204393 Mrs. DINGLIANI . MIZORAM RURAL BANK(607230)
41 SANGAU MZ-08-003-010-001/183-B
(PANGKHUA) 		2208003000NRG24300420230004907 01/05/2023 K. Zahea 2208003WL000017 K. Zahea 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204204 Mr. K.ZAHEA . MIZORAM RURAL BANK(607230)
42 SANGAU MZ-08-003-010-001/184-B
(PANGKHUA) 		2208003000NRG24300420230004908 01/05/2023 Thatnawla 2208003WL000017 Thatnawla 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204459 Mr. THATNAWLA . MIZORAM RURAL BANK(607230)
43 SANGAU MZ-08-003-010-001/187-B
(PANGKHUA) 		2208003000NRG24300420230004909 01/05/2023 Ramlalchunga 2208003WL000017 Ramlalchunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204501 Mr. REMLALCHUNGA . MIZORAM RURAL BANK(607230)
44 SANGAU MZ-08-003-010-001/19
(PANGKHUA) 		2208003000NRG24300420230004910 01/05/2023 Lalchhuansanga 2208003WL000017 Lalchhuansanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204349 Mr. LALCHHUANSANGA . MIZORAM RURAL BANK(607230)
45 SANGAU MZ-08-003-010-001/194-B
(PANGKHUA) 		2208003000NRG24300420230004912 01/05/2023 Chhandama 2208003WL000017 Chhandama 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204509 Mr. CHHANDAMA . MIZORAM RURAL BANK(607230)
46 SANGAU MZ-08-003-010-001/196-B
(PANGKHUA) 		2208003000NRG24300420230004913 01/05/2023 Chithluaii 2208003WL000017 Chithluaii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204455 Mrs. CHITHLUAII . MIZORAM RURAL BANK(607230)
47 SANGAU MZ-08-003-010-001/197-B
(PANGKHUA) 		2208003000NRG24300420230004914 01/05/2023 Zaimawii 2208003WL000017 Zaimawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204512 Mrs. ZAIMAWII . MIZORAM RURAL BANK(607230)
48 SANGAU MZ-08-003-010-001/197-C
(PANGKHUA) 		2208003000NRG24300420230004915 01/05/2023 Vanlalhnemi 2208003WL000017 Vanlalhnemi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204527 Mrs. VANLALHNEMI . MIZORAM RURAL BANK(607230)
49 SANGAU MZ-08-003-010-001/20
(PANGKHUA) 		2208003000NRG24300420230004918 01/05/2023 Laltlansangi 2208003WL000017 Laltlansangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204526 Mrs. LALTLANSANGI . MIZORAM RURAL BANK(607230)
50 SANGAU MZ-08-003-010-001/204-B
(PANGKHUA) 		2208003000NRG24300420230004919 01/05/2023 Sangdawii 2208003WL000017 Sangdawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204225 Mrs. SANGDAWII . MIZORAM RURAL BANK(607230)
51 SANGAU MZ-08-003-010-001/21
(PANGKHUA) 		2208003000NRG24300420230004920 01/05/2023 Elisian Vanlalzawni 2208003WL000017 Elisian Vanlalzawni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204326 Mr. ELISIAN VANLALZAWNI . MIZORAM RURAL BANK(607230)
52 SANGAU MZ-08-003-010-001/216-B
(PANGKHUA) 		2208003000NRG24300420230004922 01/05/2023 H. Thanliana 2208003WL000017 H. Thanliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204206 Mr. H THANLIANA . MIZORAM RURAL BANK(607230)
53 SANGAU MZ-08-003-010-001/234-D
(PANGKHUA) 		2208003000NRG24300420230004924 01/05/2023 Suichii 2208003WL000017 Suichii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204651 Mrs. SUICHII . MIZORAM RURAL BANK(607230)
54 SANGAU MZ-08-003-010-001/235-D
(PANGKHUA) 		2208003000NRG24300420230004925 01/05/2023 Thakiaua 2208003WL000017 Thakiaua 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204414 Mr. THLAKIAUA . MIZORAM RURAL BANK(607230)
55 SANGAU MZ-08-003-010-001/24
(PANGKHUA) 		2208003000NRG24300420230004926 01/05/2023 B. Lalrinchhungi 2208003WL000017 B. Lalrinchhungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204481 Mrs. B LALRINCHHUNGI . MIZORAM RURAL BANK(607230)
56 SANGAU MZ-08-003-010-001/244-D
(PANGKHUA) 		2208003000NRG24300420230004927 01/05/2023 Kilfami 2208003WL000017 Kilfami 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204647 Mr. KILFAMI . MIZORAM RURAL BANK(607230)
57 SANGAU MZ-08-003-010-001/25
(PANGKHUA) 		2208003000NRG24300420230004928 01/05/2023 Ngunthachhini 2208003WL000017 Ngunthachhini 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204348 Mrs. NGUNTHACHHINI . MIZORAM RURAL BANK(607230)
58 SANGAU MZ-08-003-010-001/25-B
(PANGKHUA) 		2208003000NRG24300420230004929 01/05/2023 Chapari 2208003WL000017 Chapari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204629 Mrs. CHAPARI . MIZORAM RURAL BANK(607230)
59 SANGAU MZ-08-003-010-001/26
(PANGKHUA) 		2208003000NRG24300420230004930 01/05/2023 Malsawma 2208003WL000017 Malsawma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204412 MALSAWMA . MIZORAM RURAL BANK(607230)
60 SANGAU MZ-08-003-010-001/27
(PANGKHUA) 		2208003000NRG24300420230004931 01/05/2023 Ropari 2208003WL000017 Ropari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204597 Mr. ROPARI . MIZORAM RURAL BANK(607230)
61 SANGAU MZ-08-003-010-001/27-B
(PANGKHUA) 		2208003000NRG24300420230004932 01/05/2023 Hmingthanzaui 2208003WL000017 Hmingthanzaui 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204491 Mrs. HMINGTHANZAUVI . MIZORAM RURAL BANK(607230)
62 SANGAU MZ-08-003-010-001/29
(PANGKHUA) 		2208003000NRG24300420230004933 01/05/2023 Sungkhunthaii 2208003WL000017 Sungkhunthaii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204652 Mr. SUNGKHUNTHAII . MIZORAM RURAL BANK(607230)
63 SANGAU MZ-08-003-010-001/30
(PANGKHUA) 		2208003000NRG24300420230004935 01/05/2023 Lalhlimpuii 2208003WL000017 Lalhlimpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204355 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
64 SANGAU MZ-08-003-010-001/307
(PANGKHUA) 		2208003000NRG24300420230004937 01/05/2023 Rokungi 2208003WL000017 Rokungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204392 Mrs. ROKUNGI . MIZORAM RURAL BANK(607230)
65 SANGAU MZ-08-003-010-001/308
(PANGKHUA) 		2208003000NRG24300420230004938 01/05/2023 Hmingthansiami 2208003WL000017 Hmingthansiami 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204394 HMINGTHANSIAMI * * * ICICI BANK LTD(508534)
66 SANGAU MZ-08-003-010-001/308-C
(PANGKHUA) 		2208003000NRG24300420230004939 01/05/2023 Nghakliana 2208003WL000017 Nghakliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204463 Mr. NGHAKLIANA . MIZORAM RURAL BANK(607230)
67 SANGAU MZ-08-003-010-001/31
(PANGKHUA) 		2208003000NRG24300420230004940 01/05/2023 Sanghleia 2208003WL000017 Sanghleia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204385 Mr. SANGHLEIA . MIZORAM RURAL BANK(607230)
68 SANGAU MZ-08-003-010-001/31-B
(PANGKHUA) 		2208003000NRG24300420230004941 01/05/2023 Heaven Vanlalchhuangi 2208003WL000017 Heaven Vanlalchhuangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204541 Miss. HEAVEN VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
69 SANGAU MZ-08-003-010-001/314
(PANGKHUA) 		2208003000NRG24300420230004942 01/05/2023 Mentiali 2208003WL000017 Mentiali 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204233 MRS MENTIALI STATE BANK OF INDIA(508548)
70 SANGAU MZ-08-003-010-001/315
(PANGKHUA) 		2208003000NRG24300420230004943 01/05/2023 Lianhrangvela 2208003WL000017 Lianhrangvela 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204508 Mr. LIANHRANGVELA . MIZORAM RURAL BANK(607230)
71 SANGAU MZ-08-003-010-001/32
(PANGKHUA) 		2208003000NRG24300420230004944 01/05/2023 Lalthankimi 2208003WL000017 Lalthankimi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204314 Mrs. LALTHANKIMI . . MIZORAM RURAL BANK(607230)
72 SANGAU MZ-08-003-010-001/323
(PANGKHUA) 		2208003000NRG24300420230004945 01/05/2023 Hrangtlingliana 2208003WL000017 Hrangtlingliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204231 Mr. HRANGTLINGLIANA . MIZORAM RURAL BANK(607230)
73 SANGAU MZ-08-003-010-001/326
(PANGKHUA) 		2208003000NRG24300420230004946 01/05/2023 Hmahruaii 2208003WL000017 Hmahruaii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204430 Mrs. HMAHRUAII . MIZORAM RURAL BANK(607230)
74 SANGAU MZ-08-003-010-001/328
(PANGKHUA) 		2208003000NRG24300420230004948 01/05/2023 Vanlalmaia 2208003WL000017 Vanlalmaia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204239 Mr. VANLALMAIA . MIZORAM RURAL BANK(607230)
75 SANGAU MZ-08-003-010-001/33
(PANGKHUA) 		2208003000NRG24300420230004949 01/05/2023 Zohmingliani 2208003WL000017 Zohmingliani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204295 MRS ZOHMINGLIANI STATE BANK OF INDIA(508548)
76 SANGAU MZ-08-003-010-001/330
(PANGKHUA) 		2208003000NRG24300420230004950 01/05/2023 Vannithanga 2208003WL000017 Vannithanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204236 Mr. VANNITHANGA . MIZORAM RURAL BANK(607230)
77 SANGAU MZ-08-003-010-001/333
(PANGKHUA) 		2208003000NRG24300420230004952 01/05/2023 Dawngmeni 2208003WL000017 Dawngmeni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204256 Mrs. DAWNGMENI . MIZORAM RURAL BANK(607230)
78 SANGAU MZ-08-003-010-001/337
(PANGKHUA) 		2208003000NRG24300420230004954 01/05/2023 Sianghluna 2208003WL000017 Sianghluna 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204229 Mr. SIANGHLUNA . MIZORAM RURAL BANK(607230)
79 SANGAU MZ-08-003-010-001/338
(PANGKHUA) 		2208003000NRG24300420230004955 01/05/2023 Vanlalmawlsawmkimi 2208003WL000017 Vanlalmawlsawmkimi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204605 Mrs. VANLALMALSAWMKIMI . MIZORAM RURAL BANK(607230)
80 SANGAU MZ-08-003-010-001/339
(PANGKHUA) 		2208003000NRG24300420230004956 01/05/2023 Leniangi 2208003WL000017 Leniangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204217 Mrs. LENIANGI A/C BY K.C LALTHANKHUMI . MIZORAM RURAL BANK(607230)
81 SANGAU MZ-08-003-010-001/35
(PANGKHUA) 		2208003000NRG24300420230004963 01/05/2023 MS.Dawngliansangi 2208003WL000017 MS.Dawngliansangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204373 Miss. MS DAWNGLIANSANGI . MIZORAM RURAL BANK(607230)
82 SANGAU MZ-08-003-010-001/350
(PANGKHUA) 		2208003000NRG24300420230004965 01/05/2023 Cheubika 2208003WL000017 Cheubika 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204511 Mr. CHEUBIKA . MIZORAM RURAL BANK(607230)
83 SANGAU MZ-08-003-010-001/351
(PANGKHUA) 		2208003000NRG24300420230004966 01/05/2023 Chhanchhuaha 2208003WL000017 Chhanchhuaha 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204638 Mr. CHHANCHHUAHA . MIZORAM RURAL BANK(607230)
84 SANGAU MZ-08-003-010-001/352
(PANGKHUA) 		2208003000NRG24300420230004967 01/05/2023 Tialdawii 2208003WL000017 Tialdawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204594 Mrs. TIALDAWII . MIZORAM RURAL BANK(607230)
85 SANGAU MZ-08-003-010-001/353
(PANGKHUA) 		2208003000NRG24300420230004968 01/05/2023 Chhankiaua 2208003WL000017 Chhankiaua 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204510 Mr. CHHANKIAUA . MIZORAM RURAL BANK(607230)
86 SANGAU MZ-08-003-010-001/356
(PANGKHUA) 		2208003000NRG24300420230004970 01/05/2023 Chhawnvunga 2208003WL000017 Chhawnvunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204515 Mr. CHHAWNVUNGA . MIZORAM RURAL BANK(607230)
87 SANGAU MZ-08-003-010-001/36
(PANGKHUA) 		2208003000NRG24300420230004974 01/05/2023 Lalhmangaihzuala 2208003WL000017 Lalhmangaihzuala 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204369 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
88 SANGAU MZ-08-003-010-001/361
(PANGKHUA) 		2208003000NRG24300420230004975 01/05/2023 Hmetpeni 2208003WL000017 Hmetpeni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204292 Mrs. HMETPENI . MIZORAM RURAL BANK(607230)
89 SANGAU MZ-08-003-010-001/365
(PANGKHUA) 		2208003000NRG24300420230004978 01/05/2023 Roreli 2208003WL000017 Roreli 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204616 Mrs. RORELI . MIZORAM RURAL BANK(607230)
90 SANGAU MZ-08-003-010-001/367
(PANGKHUA) 		2208003000NRG24300420230004979 01/05/2023 Lalhnehzuala 2208003WL000017 Lalhnehzuala 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204309 Mr. LALHNEHZUALA . MIZORAM RURAL BANK(607230)
91 SANGAU MZ-08-003-010-001/368
(PANGKHUA) 		2208003000NRG24300420230004980 01/05/2023 Mangchhini 2208003WL000017 Mangchhini 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204521 Mrs. MANGCHHINI . MIZORAM RURAL BANK(607230)
92 SANGAU MZ-08-003-010-001/369
(PANGKHUA) 		2208003000NRG24300420230004981 01/05/2023 Kilnawni 2208003WL000017 Kilnawni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204458 Mrs. KILNAWNI . MIZORAM RURAL BANK(607230)
93 SANGAU MZ-08-003-010-001/37
(PANGKHUA) 		2208003000NRG24300420230004982 01/05/2023 Lalrinmawii 2208003WL000017 Lalrinmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204532 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
94 SANGAU MZ-08-003-010-001/37-B
(PANGKHUA) 		2208003000NRG24300420230004983 01/05/2023 Lalruati 2208003WL000017 Lalruati 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204596 Mrs. LALRUATI . MIZORAM RURAL BANK(607230)
95 SANGAU MZ-08-003-010-001/370
(PANGKHUA) 		2208003000NRG24300420230004984 01/05/2023 Lalawia 2208003WL000017 Lalawia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204453 Mr. B.LALAWIA . MIZORAM RURAL BANK(607230)
96 SANGAU MZ-08-003-010-001/372
(PANGKHUA) 		2208003000NRG24300420230004986 01/05/2023 Lalduhmawii 2208003WL000017 Lalduhmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204243 Mrs. LALDUHMAWII . MIZORAM RURAL BANK(607230)
97 SANGAU MZ-08-003-010-001/373
(PANGKHUA) 		2208003000NRG24300420230004987 01/05/2023 Ngunthahleii 2208003WL000017 Ngunthahleii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204606 Mrs. NGUTHAHLEII . MIZORAM RURAL BANK(607230)
98 SANGAU MZ-08-003-010-001/377
(PANGKHUA) 		2208003000NRG24300420230004989 01/05/2023 B. Lalmuana 2208003WL000017 B. Lalmuana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204441 Mr. B.LALMUANA . MIZORAM RURAL BANK(607230)
99 SANGAU MZ-08-003-010-001/381
(PANGKHUA) 		2208003000NRG24300420230004992 01/05/2023 Ramawiliana 2208003WL000017 Ramawiliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204391 Mr. RAMAWILIANA . MIZORAM RURAL BANK(607230)
100 SANGAU MZ-08-003-010-001/382
(PANGKHUA) 		2208003000NRG24300420230004993 01/05/2023 Biakpari 2208003WL000017 Biakpari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204599 Mr. BIAKPARI . MIZORAM RURAL BANK(607230)
101 SANGAU MZ-08-003-010-001/387
(PANGKHUA) 		2208003000NRG24300420230004997 01/05/2023 Lalthangliana 2208003WL000017 Lalthangliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204503 Mr. LALTHANGLIANA . MIZORAM RURAL BANK(607230)
102 SANGAU MZ-08-003-010-001/39
(PANGKHUA) 		2208003000NRG24300420230004998 01/05/2023 Vankima 2208003WL000017 Vankima 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204487 Mr. VANKIMA . MIZORAM RURAL BANK(607230)
103 SANGAU MZ-08-003-010-001/391
(PANGKHUA) 		2208003000NRG24300420230005000 01/05/2023 Laltlankima 2208003WL000017 Laltlankima 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204416 LALTLANKIMA . MIZORAM RURAL BANK(607230)
104 SANGAU MZ-08-003-010-001/392
(PANGKHUA) 		2208003000NRG24300420230005001 01/05/2023 Kilthliai 2208003WL000017 Kilthliai 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204363 Mrs. . KILTHLIAI MIZORAM RURAL BANK(607230)
105 SANGAU MZ-08-003-010-001/393
(PANGKHUA) 		2208003000NRG24300420230005002 01/05/2023 Tindawngi 2208003WL000017 Tindawngi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204478 Mrs. TINDAWNGI . MIZORAM RURAL BANK(607230)
106 SANGAU MZ-08-003-010-001/395
(PANGKHUA) 		2208003000NRG24300420230005003 01/05/2023 Renhzamawii 2208003WL000017 Renhzamawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204540 Miss. RENHZAMAWII . MIZORAM RURAL BANK(607230)
107 SANGAU MZ-08-003-010-001/4
(PANGKHUA) 		2208003000NRG24300420230005005 01/05/2023 Kapkima 2208003WL000017 Kapkima 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204290 Mr. KAPKIMA . MIZORAM RURAL BANK(607230)
108 SANGAU MZ-08-003-010-001/40-D
(PANGKHUA) 		2208003000NRG24300420230005007 01/05/2023 Hramvunga 2208003WL000017 Hramvunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204466 Mr. HRAMVUNGA A/C BY K.C LALTHANKHUMI . MIZORAM RURAL BANK(607230)
109 SANGAU MZ-08-003-010-001/401
(PANGKHUA) 		2208003000NRG24300420230005008 01/05/2023 Ngunhenga 2208003WL000017 Ngunhenga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204495 Mr. NGUNHENGA . MIZORAM RURAL BANK(607230)
110 SANGAU MZ-08-003-010-001/405
(PANGKHUA) 		2208003000NRG24300420230005012 01/05/2023 Vanhlaropuii 2208003WL000017 Vanhlaropuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204255 Mrs. VANHLAROPUII . MIZORAM RURAL BANK(607230)
111 SANGAU MZ-08-003-010-001/406
(PANGKHUA) 		2208003000NRG24300420230005013 01/05/2023 T Lalnawni 2208003WL000017 T Lalnawni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204637 Mrs. TIALNAWNI O/B LALTHANKHUMI MIZORAM RURAL BANK(607230)
112 SANGAU MZ-08-003-010-001/407
(PANGKHUA) 		2208003000NRG24300420230005014 01/05/2023 Ramliansanga 2208003WL000017 Ramliansanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204237 Mr. RAMLIANSANGA . MIZORAM RURAL BANK(607230)
113 SANGAU MZ-08-003-010-001/408
(PANGKHUA) 		2208003000NRG24300420230005015 01/05/2023 Zonunsangi 2208003WL000017 Zonunsangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204252 Mrs. ZONUNSANGI . MIZORAM RURAL BANK(607230)
114 SANGAU MZ-08-003-010-001/409
(PANGKHUA) 		2208003000NRG24300420230005016 01/05/2023 Siamtluanga 2208003WL000017 Siamtluanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204359 Mr. SIAMTLUANGA . MIZORAM RURAL BANK(607230)
115 SANGAU MZ-08-003-010-001/410
(PANGKHUA) 		2208003000NRG24300420230005018 01/05/2023 Rothuama 2208003WL000017 Rothuama 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204234 MR F ROTHUAMA STATE BANK OF INDIA(508548)
116 SANGAU MZ-08-003-010-001/411
(PANGKHUA) 		2208003000NRG24300420230005019 01/05/2023 Runthaliansanga 2208003WL000017 Runthaliansanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204361 Mr. RUNTHALIANSANGA . MIZORAM RURAL BANK(607230)
117 SANGAU MZ-08-003-010-001/412
(PANGKHUA) 		2208003000NRG24300420230005020 01/05/2023 Lalneihsanga 2208003WL000017 Lalneihsanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204543 Mr. LALNEIHSANGA . MIZORAM RURAL BANK(607230)
118 SANGAU MZ-08-003-010-001/415
(PANGKHUA) 		2208003000NRG24300420230005023 01/05/2023 Sanghmingliana 2208003WL000017 Sanghmingliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204499 Mr. SANGHMINGLIANA . MIZORAM RURAL BANK(607230)
119 SANGAU MZ-08-003-010-001/42
(PANGKHUA) 		2208003000NRG24300420230005025 01/05/2023 Chhanhaihsanga 2208003WL000017 Chhanhaihsanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204347 Mr. CHANHAIHSANGA . MIZORAM RURAL BANK(607230)
120 SANGAU MZ-08-003-010-001/423
(PANGKHUA) 		2208003000NRG24300420230005028 01/05/2023 Ngunchii 2208003WL000017 Ngunchii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204642 Mrs. NGUNCHII . MIZORAM RURAL BANK(607230)
121 SANGAU MZ-08-003-010-001/424
(PANGKHUA) 		2208003000NRG24300420230005029 01/05/2023 T. Khenkunga 2208003WL000017 T. Khenkunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204500 Mr. KHENKUNGA . MIZORAM RURAL BANK(607230)
122 SANGAU MZ-08-003-010-001/426
(PANGKHUA) 		2208003000NRG24300420230005031 01/05/2023 Vanlalmuanpuii 2208003WL000017 Vanlalmuanpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204533 Miss. VANLALMUANPUII . MIZORAM RURAL BANK(607230)
123 SANGAU MZ-08-003-010-001/428
(PANGKHUA) 		2208003000NRG24300420230005033 01/05/2023 Thanbika 2208003WL000017 Thanbika 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204275 Mr. THANBIKA . MIZORAM RURAL BANK(607230)
124 SANGAU MZ-08-003-010-001/43
(PANGKHUA) 		2208003000NRG24300420230005035 01/05/2023 Penthangi 2208003WL000017 Penthangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204218 Mrs. PENTHANGI A/C BY K.C LALTHANKHUMI MIZORAM RURAL BANK(607230)
125 SANGAU MZ-08-003-010-001/430
(PANGKHUA) 		2208003000NRG24300420230005037 01/05/2023 Thanngerha 2208003WL000017 Thanngerha 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204514 Mr. THANNGERHA . MIZORAM RURAL BANK(607230)
126 SANGAU MZ-08-003-010-001/431
(PANGKHUA) 		2208003000NRG24300420230005038 01/05/2023 Thanghluna 2208003WL000017 Thanghluna 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204272 Mr. THANGHLUNA . MIZORAM RURAL BANK(607230)
127 SANGAU MZ-08-003-010-001/432
(PANGKHUA) 		2208003000NRG24300420230005039 01/05/2023 Iangmawii 2208003WL000017 Iangmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204327 Mrs. IANGMAWII . MIZORAM RURAL BANK(607230)
128 SANGAU MZ-08-003-010-001/433
(PANGKHUA) 		2208003000NRG24300420230005040 01/05/2023 Ianghnemi 2208003WL000017 Ianghnemi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204483 Mrs. IANGHNEMI . MIZORAM RURAL BANK(607230)
129 SANGAU MZ-08-003-010-001/436
(PANGKHUA) 		2208003000NRG24300420230005042 01/05/2023 Zingmentiali 2208003WL000017 Zingmentiali 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204265 Mrs. ZINGMENTIALI . MIZORAM RURAL BANK(607230)
130 SANGAU MZ-08-003-010-001/44
(PANGKHUA) 		2208003000NRG24300420230005044 01/05/2023 Vantinsungi 2208003WL000017 Vantinsungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204374 Mrs. VANTINSUNGI . MIZORAM RURAL BANK(607230)
131 SANGAU MZ-08-003-010-001/440
(PANGKHUA) 		2208003000NRG24300420230005045 01/05/2023 Vanlalremi 2208003WL000017 Vanlalremi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204522 Mrs. VANLALREMI . MIZORAM RURAL BANK(607230)
132 SANGAU MZ-08-003-010-001/442
(PANGKHUA) 		2208003000NRG24300420230005046 01/05/2023 Neihchii 2208003WL000017 Neihchii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204645 Mrs. NEIHCHII . MIZORAM RURAL BANK(607230)
133 SANGAU MZ-08-003-010-001/443
(PANGKHUA) 		2208003000NRG24300420230005047 01/05/2023 Zahliri 2208003WL000017 Zahliri 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204608 Mrs. ZAHLIRI . MIZORAM RURAL BANK(607230)
134 SANGAU MZ-08-003-010-001/444
(PANGKHUA) 		2208003000NRG24300420230005048 01/05/2023 Famdawii 2208003WL000017 Famdawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204628 Mr. FAMDAWII and SANGMUANCHHUNGI MIZORAM RURAL BANK(607230)
135 SANGAU MZ-08-003-010-001/447
(PANGKHUA) 		2208003000NRG24300420230005050 01/05/2023 Changliani 2208003WL000017 Changliani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204281 Mrs. CHANGLIANI . MIZORAM RURAL BANK(607230)
136 SANGAU MZ-08-003-010-001/449
(PANGKHUA) 		2208003000NRG24300420230005052 01/05/2023 Zonunthari 2208003WL000017 Zonunthari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204547 MRS ZONUNTHARI STATE BANK OF INDIA(508548)
137 SANGAU MZ-08-003-010-001/45
(PANGKHUA) 		2208003000NRG24300420230005053 01/05/2023 SC. Remsangi 2208003WL000017 SC. Remsangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204224 Miss. SC REMSANGI . MIZORAM RURAL BANK(607230)
138 SANGAU MZ-08-003-010-001/450
(PANGKHUA) 		2208003000NRG24300420230005054 01/05/2023 Lalenpari 2208003WL000017 Lalenpari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204266 Mrs. LALENPARI . MIZORAM RURAL BANK(607230)
139 SANGAU MZ-08-003-010-001/458
(PANGKHUA) 		2208003000NRG24300420230005056 01/05/2023 B. Duhchungliana 2208003WL000017 B. Duhchungliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204282 Mr. B.DUHCHUNGLIANA . MIZORAM RURAL BANK(607230)
140 SANGAU MZ-08-003-010-001/46
(PANGKHUA) 		2208003000NRG24300420230005058 01/05/2023 Kh. Lianthanga 2208003WL000017 Kh. Lianthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204613 Mr. KH LIANTHANGA . MIZORAM RURAL BANK(607230)
141 SANGAU MZ-08-003-010-001/460
(PANGKHUA) 		2208003000NRG24300420230005059 01/05/2023 Singchunga 2208003WL000017 Singchunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204235 Mr. SINGCHUNGA . MIZORAM RURAL BANK(607230)
142 SANGAU MZ-08-003-010-001/461
(PANGKHUA) 		2208003000NRG24300420230005060 01/05/2023 Lalhmuaksanga 2208003WL000017 Lalhmuaksanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204531 Mr. LALHMUAKSANGA . MIZORAM RURAL BANK(607230)
143 SANGAU MZ-08-003-010-001/464
(PANGKHUA) 		2208003000NRG24300420230005062 01/05/2023 Lalchamliani 2208003WL000017 Lalchamliani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204320 Miss. LALCHAMLIANI . MIZORAM RURAL BANK(607230)
144 SANGAU MZ-08-003-010-001/465
(PANGKHUA) 		2208003000NRG24300420230005063 01/05/2023 Lalduatsanga 2208003WL000017 Lalduatsanga 00293 SBIN0RRMIGB 2739 2739 Rejected 13/05/2023 1537204529 Aadhaar Number not Mapped to Account Number
145 SANGAU MZ-08-003-010-001/47
(PANGKHUA) 		2208003000NRG24300420230005067 01/05/2023 Biakhlawnremi Famchun 2208003WL000017 Biakhlawnremi Famchun 00293 SBIN0RRMIGB 2739 2739 Rejected 13/05/2023 1537204395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 SANGAU MZ-08-003-010-001/47-B
(PANGKHUA) 		2208003000NRG24300420230005068 01/05/2023 Lalrampari 2208003WL000017 Lalrampari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204389 Mrs. LALRAMPARI . MIZORAM RURAL BANK(607230)
147 SANGAU MZ-08-003-010-001/470
(PANGKHUA) 		2208003000NRG24300420230005069 01/05/2023 R. Lalmuanpuia 2208003WL000017 R. Lalmuanpuia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204568 Mr. R.LALMUANPUIA . MIZORAM RURAL BANK(607230)
148 SANGAU MZ-08-003-010-001/471
(PANGKHUA) 		2208003000NRG24300420230005070 01/05/2023 Nidangi 2208003WL000017 Nidangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204328 Mrs. NIDANGI . MIZORAM RURAL BANK(607230)
149 SANGAU MZ-08-003-010-001/472
(PANGKHUA) 		2208003000NRG24300420230005071 01/05/2023 Ngunsangi 2208003WL000017 Ngunsangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204261 Mrs. NGUNSANGI . MIZORAM RURAL BANK(607230)
150 SANGAU MZ-08-003-010-001/474
(PANGKHUA) 		2208003000NRG24300420230005072 01/05/2023 Lalhualhimi 2208003WL000017 Lalhualhimi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204552 MRS LALHUALHIMI STATE BANK OF INDIA(508548)
151 SANGAU MZ-08-003-010-001/476
(PANGKHUA) 		2208003000NRG24300420230005073 01/05/2023 Rotlingliana 2208003WL000017 Rotlingliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204544 Mr. ROTLINGLIANA . MIZORAM RURAL BANK(607230)
152 SANGAU MZ-08-003-010-001/477
(PANGKHUA) 		2208003000NRG24300420230005074 01/05/2023 Thaliana 2208003WL000017 Thaliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204285 Mr. THALIANA . MIZORAM RURAL BANK(607230)
153 SANGAU MZ-08-003-010-001/478
(PANGKHUA) 		2208003000NRG24300420230005075 01/05/2023 Lalhlunsanga 2208003WL000017 Lalhlunsanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204232 Mr. LALHLUNSANGA . MIZORAM RURAL BANK(607230)
154 SANGAU MZ-08-003-010-001/48-B
(PANGKHUA) 		2208003000NRG24300420230005077 01/05/2023 Lalpiangthanga 2208003WL000017 Lalpiangthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204200 Mr. LALPIANGTHANGA . MIZORAM RURAL BANK(607230)
155 SANGAU MZ-08-003-010-001/480
(PANGKHUA) 		2208003000NRG24300420230005078 01/05/2023 K Lalrosangi 2208003WL000017 K Lalrosangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204587 Mrs. K LALROSANGI . MIZORAM RURAL BANK(607230)
156 SANGAU MZ-08-003-010-001/484
(PANGKHUA) 		2208003000NRG24300420230005080 01/05/2023 Sangchhinremi 2208003WL000017 Sangchhinremi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204604 Mrs. SANGCHHINREMI . MIZORAM RURAL BANK(607230)
157 SANGAU MZ-08-003-010-001/485
(PANGKHUA) 		2208003000NRG24300420230005081 01/05/2023 Dawtsungpari 2208003WL000017 Dawtsungpari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204227 Mrs. DAWTSUNGPARI . MIZORAM RURAL BANK(607230)
158 SANGAU MZ-08-003-010-001/489
(PANGKHUA) 		2208003000NRG24300420230005083 01/05/2023 Remleni 2208003WL000017 Remleni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204417 REMLENI . MIZORAM RURAL BANK(607230)
159 SANGAU MZ-08-003-010-001/493
(PANGKHUA) 		2208003000NRG24300420230005088 01/05/2023 Zaichiai 2208003WL000017 Zaichiai 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204344 Miss. ZAICHIAI . MIZORAM RURAL BANK(607230)
160 SANGAU MZ-08-003-010-001/494
(PANGKHUA) 		2208003000NRG24300420230005089 01/05/2023 L. Lalrinsanga 2208003WL000017 L. Lalrinsanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204549 Mr. L LALRINSANGA . MIZORAM RURAL BANK(607230)
161 SANGAU MZ-08-003-010-001/496
(PANGKHUA) 		2208003000NRG24300420230005091 01/05/2023 F. Lalrengpuii 2208003WL000017 F. Lalrengpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204572 Mrs. F.LALRENGPUII . MIZORAM RURAL BANK(607230)
162 SANGAU MZ-08-003-010-001/498
(PANGKHUA) 		2208003000NRG24300420230005093 01/05/2023 Ngunsiangi 2208003WL000017 Ngunsiangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204473 Mrs. NGUNSIANGI . MIZORAM RURAL BANK(607230)
163 SANGAU MZ-08-003-010-001/499
(PANGKHUA) 		2208003000NRG24300420230005094 01/05/2023 Tluangliana 2208003WL000017 Tluangliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204507 Mr. TLUANGLIANA . MIZORAM RURAL BANK(607230)
164 SANGAU MZ-08-003-010-001/5
(PANGKHUA) 		2208003000NRG24300420230005095 01/05/2023 Biakremi 2208003WL000017 Biakremi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204550 Mrs. BIAKREMI . MIZORAM RURAL BANK(607230)
165 SANGAU MZ-08-003-010-001/50
(PANGKHUA) 		2208003000NRG24300420230005096 01/05/2023 Chatuanrammawia 2208003WL000017 Chatuanrammawia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204387 Mr. CHATUANRAMMAWIA . MIZORAM RURAL BANK(607230)
166 SANGAU MZ-08-003-010-001/505
(PANGKHUA) 		2208003000NRG24300420230005098 01/05/2023 Ramchanmawii 2208003WL000017 Ramchanmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204238 Mrs. RAMCHANMAWII . MIZORAM RURAL BANK(607230)
167 SANGAU MZ-08-003-010-001/508
(PANGKHUA) 		2208003000NRG24300420230005101 01/05/2023 Robert Rualthankhuma 2208003WL000017 Robert Rualthankhuma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204195 Mr. ROBERT RUALTHANKHUMA . MIZORAM RURAL BANK(607230)
168 SANGAU MZ-08-003-010-001/509
(PANGKHUA) 		2208003000NRG24300420230005102 01/05/2023 Vanneihsanga 2208003WL000017 Vanneihsanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204528 Mr. VICTOR VANNEIHSANGA . MIZORAM RURAL BANK(607230)
169 SANGAU MZ-08-003-010-001/51
(PANGKHUA) 		2208003000NRG24300420230005103 01/05/2023 Malsawmdawngliana 2208003WL000017 Malsawmdawngliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204530 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
170 SANGAU MZ-08-003-010-001/510
(PANGKHUA) 		2208003000NRG24300420230005104 01/05/2023 Chaihzingi 2208003WL000017 Chaihzingi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204216 CHAIHZINGI . MIZORAM RURAL BANK(607230)
171 SANGAU MZ-08-003-010-001/512
(PANGKHUA) 		2208003000NRG24300420230005106 01/05/2023 Lalrawngbawli 2208003WL000017 Lalrawngbawli 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204264 Mrs. LALRAWNGBAWLI . MIZORAM RURAL BANK(607230)
172 SANGAU MZ-08-003-010-001/514
(PANGKHUA) 		2208003000NRG24300420230005108 01/05/2023 Lalramhmachhuani 2208003WL000017 Lalramhmachhuani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204545 Miss. LALRAMHMACHHUANI . MIZORAM RURAL BANK(607230)
173 SANGAU MZ-08-003-010-001/517
(PANGKHUA) 		2208003000NRG24300420230005109 01/05/2023 F. Zakunga 2208003WL000017 F. Zakunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204516 Mr. F.ZAKUNGA . MIZORAM RURAL BANK(607230)
174 SANGAU MZ-08-003-010-001/519
(PANGKHUA) 		2208003000NRG24300420230005110 01/05/2023 Vanlaldawta 2208003WL000017 Vanlaldawta 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204471 Mr. VANLALDAWTA . MIZORAM RURAL BANK(607230)
175 SANGAU MZ-08-003-010-001/52
(PANGKHUA) 		2208003000NRG24300420230005111 01/05/2023 Ngurchhinsangi 2208003WL000017 Ngurchhinsangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204250 Mrs. NGURCHHINSANGI . MIZORAM RURAL BANK(607230)
176 SANGAU MZ-08-003-010-001/520
(PANGKHUA) 		2208003000NRG24300420230005112 01/05/2023 S. Rotinrela 2208003WL000017 S. Rotinrela 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204424 Mr. F.ROTINRELA . MIZORAM RURAL BANK(607230)
177 SANGAU MZ-08-003-010-001/527
(PANGKHUA) 		2208003000NRG24300420230005118 01/05/2023 Lalremruati 2208003WL000017 Lalremruati 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204257 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
178 SANGAU MZ-08-003-010-001/528
(PANGKHUA) 		2208003000NRG24300420230005119 01/05/2023 Remsungi 2208003WL000017 Remsungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204484 Mrs. RENHSUNGI . MIZORAM RURAL BANK(607230)
179 SANGAU MZ-08-003-010-001/529
(PANGKHUA) 		2208003000NRG24300420230005120 01/05/2023 Maripari 2208003WL000017 Maripari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204260 Mrs. MARY . MIZORAM RURAL BANK(607230)
180 SANGAU MZ-08-003-010-001/533
(PANGKHUA) 		2208003000NRG24300420230005125 01/05/2023 Siangkailiana 2208003WL000017 Siangkailiana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204308 Mr. SIANGKAILLIANA . MIZORAM RURAL BANK(607230)
181 SANGAU MZ-08-003-010-001/534
(PANGKHUA) 		2208003000NRG24300420230005126 01/05/2023 Tawktlemi 2208003WL000017 Tawktlemi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204329 Mrs. TAWKTLEMI . MIZORAM RURAL BANK(607230)
182 SANGAU MZ-08-003-010-001/535
(PANGKHUA) 		2208003000NRG24300420230005127 01/05/2023 Zataithanga 2208003WL000017 Zataithanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204565 Mr. ZATAITHANGA . MIZORAM RURAL BANK(607230)
183 SANGAU MZ-08-003-010-001/536
(PANGKHUA) 		2208003000NRG24300420230005128 01/05/2023 H. Duhtinthluaii 2208003WL000017 H. Duhtinthluaii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204251 MISS DUHTINTHLUAII STATE BANK OF INDIA(508548)
184 SANGAU MZ-08-003-010-001/54
(PANGKHUA) 		2208003000NRG24300420230005129 01/05/2023 Hrangthankunga 2208003WL000017 Hrangthankunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204396 Mr. HRANGTHANKUNGA . MIZORAM RURAL BANK(607230)
185 SANGAU MZ-08-003-010-001/55
(PANGKHUA) 		2208003000NRG24300420230005131 01/05/2023 T Ramrelliana 2208003WL000017 T Ramrelliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204553 MR T RAMRELLIANA STATE BANK OF INDIA(508548)
186 SANGAU MZ-08-003-010-001/55-D
(PANGKHUA) 		2208003000NRG24300420230005133 01/05/2023 Hmetlemi 2208003WL000017 Hmetlemi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204548 Mrs. HMETLEMI . MIZORAM RURAL BANK(607230)
187 SANGAU MZ-08-003-010-001/56
(PANGKHUA) 		2208003000NRG24300420230005134 01/05/2023 Khamcheuchunga 2208003WL000017 Khamcheuchunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204390 Mr. KHAMCHEUCHUNGA . MIZORAM RURAL BANK(607230)
188 SANGAU MZ-08-003-010-001/57
(PANGKHUA) 		2208003000NRG24300420230005136 01/05/2023 Lalrotluanga 2208003WL000017 Lalrotluanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204397 Mr. LALROTLUANGA . MIZORAM RURAL BANK(607230)
189 SANGAU MZ-08-003-010-001/58
(PANGKHUA) 		2208003000NRG24300420230005137 01/05/2023 Nelson Roluahsanga 2208003WL000017 Nelson Roluahsanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204306 Mr. NELSON ROHLUSANGA . MIZORAM RURAL BANK(607230)
190 SANGAU MZ-08-003-010-001/58-B
(PANGKHUA) 		2208003000NRG24300420230005138 01/05/2023 Lalthlungliana 2208003WL000017 Lalthlungliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204454 Mr. LALTHLUNGLIANA . MIZORAM RURAL BANK(607230)
191 SANGAU MZ-08-003-010-001/59
(PANGKHUA) 		2208003000NRG24300420230005139 01/05/2023 Parkimi 2208003WL000017 Parkimi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204632 Mrs. PARKIMI . MIZORAM RURAL BANK(607230)
192 SANGAU MZ-08-003-010-001/6
(PANGKHUA) 		2208003000NRG24300420230005141 01/05/2023 Lalramthanga 2208003WL000017 Lalramthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204525 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
193 SANGAU MZ-08-003-010-001/60
(PANGKHUA) 		2208003000NRG24300420230005142 01/05/2023 F Parthanmawii 2208003WL000017 F Parthanmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204411 MISS F PARTHANMAWII STATE BANK OF INDIA(508548)
194 SANGAU MZ-08-003-010-001/61
(PANGKHUA) 		2208003000NRG24300420230005143 01/05/2023 Lairamsanga 2208003WL000017 Lairamsanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204534 Mr. LAIRAMSANGA . MIZORAM RURAL BANK(607230)
195 SANGAU MZ-08-003-010-001/61-B
(PANGKHUA) 		2208003000NRG24300420230005144 01/05/2023 Lalnghaka 2208003WL000017 Lalnghaka 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204513 MR LALNGHAKA STATE BANK OF INDIA(508548)
196 SANGAU MZ-08-003-010-001/63
(PANGKHUA) 		2208003000NRG24300420230005147 01/05/2023 Jenifer Vanhlupuii 2208003WL000017 Jenifer Vanhlupuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204410 Miss. JENIFER VANHLUPUII . MIZORAM RURAL BANK(607230)
197 SANGAU MZ-08-003-010-001/63-B
(PANGKHUA) 		2208003000NRG24300420230005148 01/05/2023 Ngunhlunthanga 2208003WL000017 Ngunhlunthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204289 Mr. T NGUNHLUNTHANGA . MIZORAM RURAL BANK(607230)
198 SANGAU MZ-08-003-010-001/64-B
(PANGKHUA) 		2208003000NRG24300420230005150 01/05/2023 Nothawnga 2208003WL000017 Nothawnga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204196 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
199 SANGAU MZ-08-003-010-001/65
(PANGKHUA) 		2208003000NRG24300420230005151 01/05/2023 Ramhlumawii 2208003WL000017 Ramhlumawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204409 Miss. RAMHLUMAWII . MIZORAM RURAL BANK(607230)
200 SANGAU MZ-08-003-010-001/67
(PANGKHUA) 		2208003000NRG24300420230005154 01/05/2023 Lalzuisangi 2208003WL000017 Lalzuisangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204615 Mrs. LALZUISANGI . MIZORAM RURAL BANK(607230)
201 SANGAU MZ-08-003-010-001/67-B
(PANGKHUA) 		2208003000NRG24300420230005155 01/05/2023 Lengvunga 2208003WL000017 Lengvunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204452 Mr. LENGVUNGA . MIZORAM RURAL BANK(607230)
202 SANGAU MZ-08-003-010-001/68
(PANGKHUA) 		2208003000NRG24300420230005156 01/05/2023 T Lalramlianhnuna 2208003WL000017 T Lalramlianhnuna 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204563 MR T LALRAMLIANHNUNA STATE BANK OF INDIA(508548)
203 SANGAU MZ-08-003-010-001/68-B
(PANGKHUA) 		2208003000NRG24300420230005157 01/05/2023 Biakhnuna 2208003WL000017 Biakhnuna 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204496 Mr. BIAKHNUNA . MIZORAM RURAL BANK(607230)
204 SANGAU MZ-08-003-010-001/7
(PANGKHUA) 		2208003000NRG24300420230005159 01/05/2023 Duhhnemi 2208003WL000017 Duhhnemi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204641 Mrs. DUHHNEMI . MIZORAM RURAL BANK(607230)
205 SANGAU MZ-08-003-010-001/7-B
(PANGKHUA) 		2208003000NRG24300420230005160 01/05/2023 Hmingthansanga 2208003WL000017 Hmingthansanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204502 Mr. HMINGTHANSANGA and LAWMSANGI MIZORAM RURAL BANK(607230)
206 SANGAU MZ-08-003-010-001/72-B
(PANGKHUA) 		2208003000NRG24300420230005161 01/05/2023 Sanghmuna 2208003WL000017 Sanghmuna 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204609 Mr. SANGHMUNA . MIZORAM RURAL BANK(607230)
207 SANGAU MZ-08-003-010-001/7562
(PANGKHUA) 		2208003000NRG24300420230005164 01/05/2023 Duhtumi 2208003WL000017 Duhtumi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204219 Mrs. DUHTUMI A/C BY K.C LALTHANKHUMI . MIZORAM RURAL BANK(607230)
208 SANGAU MZ-08-003-010-001/76-B
(PANGKHUA) 		2208003000NRG24300420230005165 01/05/2023 Ronghaka 2208003WL000017 Ronghaka 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204520 Mr. RONGHAKA . MIZORAM RURAL BANK(607230)
209 SANGAU MZ-08-003-010-001/7604
(PANGKHUA) 		2208003000NRG24300420230005166 01/05/2023 Lalzarmawii 2208003WL000017 Lalzarmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204451 MRS LALZARMAWII STATE BANK OF INDIA(508548)
210 SANGAU MZ-08-003-010-001/7609
(PANGKHUA) 		2208003000NRG24300420230005167 01/05/2023 Zahnina 2208003WL000017 Zahnina 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204421 Mr. ZAHNINA . MIZORAM RURAL BANK(607230)
211 SANGAU MZ-08-003-010-001/7614
(PANGKHUA) 		2208003000NRG24300420230005168 01/05/2023 Ronghaka 2208003WL000017 Ronghaka 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204517 Mr. RONGHAKA . MIZORAM RURAL BANK(607230)
212 SANGAU MZ-08-003-010-001/7620
(PANGKHUA) 		2208003000NRG24300420230005169 01/05/2023 Zingthluaii 2208003WL000017 Zingthluaii 00293 SBIN0RRMIGB 2739 2739 Rejected 13/05/2023 1537204627 Aadhaar Number not Mapped to Account Number
213 SANGAU MZ-08-003-010-001/7648
(PANGKHUA) 		2208003000NRG24300420230005170 01/05/2023 Tialbika 2208003WL000017 Tialbika 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204462 Mr. KILREMI . MIZORAM RURAL BANK(607230)
214 SANGAU MZ-08-003-010-001/7690
(PANGKHUA) 		2208003000NRG24300420230005173 01/05/2023 Suirempari 2208003WL000017 Suirempari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204592 Mr. SUIRENHPARI . MIZORAM RURAL BANK(607230)
215 SANGAU MZ-08-003-010-001/77-B
(PANGKHUA) 		2208003000NRG24300420230005174 01/05/2023 Lalnunhnemi 2208003WL000017 Lalnunhnemi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204345 Mrs. LALNUNHNEMI . MIZORAM RURAL BANK(607230)
216 SANGAU MZ-08-003-010-001/7721
(PANGKHUA) 		2208003000NRG24300420230005176 01/05/2023 Suitumi 2208003WL000017 Suitumi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204653 Mrs. B SUITUMI . MIZORAM RURAL BANK(607230)
217 SANGAU MZ-08-003-010-001/7735
(PANGKHUA) 		2208003000NRG24300420230005179 01/05/2023 Fenus Lalthaliana 2208003WL000017 Fenus Lalthaliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204479 Mr. FENUS LALTHALIANA . MIZORAM RURAL BANK(607230)
218 SANGAU MZ-08-003-010-001/7739
(PANGKHUA) 		2208003000NRG24300420230005180 01/05/2023 Kapchunga 2208003WL000017 Kapchunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204518 Mr. KAPCHUNGA . MIZORAM RURAL BANK(607230)
219 SANGAU MZ-08-003-010-001/7741
(PANGKHUA) 		2208003000NRG24300420230005181 01/05/2023 Nichii 2208003WL000017 Nichii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204643 Mrs. NICHII . MIZORAM RURAL BANK(607230)
220 SANGAU MZ-08-003-010-001/7772
(PANGKHUA) 		2208003000NRG24300420230005183 01/05/2023 Thainawni 2208003WL000017 Thainawni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204457 Mrs. THAINAWNI . MIZORAM RURAL BANK(607230)
221 SANGAU MZ-08-003-010-001/7799
(PANGKHUA) 		2208003000NRG24300420230005185 01/05/2023 Lalrammawia 2208003WL000017 Lalrammawia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204365 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
222 SANGAU MZ-08-003-010-001/78-B
(PANGKHUA) 		2208003000NRG24300420230005186 01/05/2023 Vanbawia 2208003WL000017 Vanbawia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204498 Mr. VANBAWIA . MIZORAM RURAL BANK(607230)
223 SANGAU MZ-08-003-010-001/7825
(PANGKHUA) 		2208003000NRG24300420230005188 01/05/2023 Parhluani 2208003WL000017 Parhluani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204646 Mr. PARHLUANI . MIZORAM RURAL BANK(607230)
224 SANGAU MZ-08-003-010-001/7833
(PANGKHUA) 		2208003000NRG24300420230005189 01/05/2023 Lalvenhimi 2208003WL000017 Lalvenhimi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204640 Mrs. LALVENHIMI . MIZORAM RURAL BANK(607230)
225 SANGAU MZ-08-003-010-001/7836
(PANGKHUA) 		2208003000NRG24300420230005190 01/05/2023 Sungnawni 2208003WL000017 Sungnawni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204464 Mrs. SUNGNAWNI . MIZORAM RURAL BANK(607230)
226 SANGAU MZ-08-003-010-001/7845
(PANGKHUA) 		2208003000NRG24300420230005191 01/05/2023 Ropiangi 2208003WL000017 Ropiangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204598 Mr. ROPIANGI . MIZORAM RURAL BANK(607230)
227 SANGAU MZ-08-003-010-001/7876
(PANGKHUA) 		2208003000NRG24300420230005192 01/05/2023 Zachema 2208003WL000017 Zachema 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204519 Mr. ZACHEMA . MIZORAM RURAL BANK(607230)
228 SANGAU MZ-08-003-010-001/7882
(PANGKHUA) 		2208003000NRG24300420230005194 01/05/2023 Hniangtei 2208003WL000017 Hniangtei 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204630 Mrs. HNIANGTEI . MIZORAM RURAL BANK(607230)
229 SANGAU MZ-08-003-010-001/8
(PANGKHUA) 		2208003000NRG24300420230005196 01/05/2023 Suichhinpari 2208003WL000017 Suichhinpari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204263 Mrs. SUICHHINPARI . MIZORAM RURAL BANK(607230)
230 SANGAU MZ-08-003-010-001/80-B
(PANGKHUA) 		2208003000NRG24300420230005197 01/05/2023 Zingchhini 2208003WL000017 Zingchhini 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204644 Mrs. ZINGCHHINI . MIZORAM RURAL BANK(607230)
231 SANGAU MZ-08-003-010-001/81-B
(PANGKHUA) 		2208003000NRG24300420230005198 01/05/2023 Ngunchiangi 2208003WL000017 Ngunchiangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204639 Mrs. NGUNCHIANGI . MIZORAM RURAL BANK(607230)
232 SANGAU MZ-08-003-010-001/82-B
(PANGKHUA) 		2208003000NRG24300420230005199 01/05/2023 Suichunga 2208003WL000017 Suichunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204449 Mr. SUICHUNGA . MIZORAM RURAL BANK(607230)
233 SANGAU MZ-08-003-010-001/83-B
(PANGKHUA) 		2208003000NRG24300420230005200 01/05/2023 Dariangi 2208003WL000017 Dariangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204490 Mrs. DARIANGI . MIZORAM RURAL BANK(607230)
234 SANGAU MZ-08-003-010-001/91-B
(PANGKHUA) 		2208003000NRG24300420230005205 01/05/2023 Siangkunga 2208003WL000017 Siangkunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204461 Mr. SIANGKUNGA . MIZORAM RURAL BANK(607230)
235 SANGAU MZ-08-003-010-001/92-B
(PANGKHUA) 		2208003000NRG24300420230005206 01/05/2023 Tumchi 2208003WL000017 Tumchi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204226 Mrs. TUMCHII . MIZORAM RURAL BANK(607230)
236 SANGAU MZ-08-003-010-001/93-B
(PANGKHUA) 		2208003000NRG24300420230005207 01/05/2023 Chhungliani 2208003WL000017 Chhungliani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204280 Mrs. CHHUNGLIANI . MIZORAM RURAL BANK(607230)
237 SANGAU MZ-08-003-010-001/95-B
(PANGKHUA) 		2208003000NRG24300420230005208 01/05/2023 Vanlalzara 2208003WL000017 Vanlalzara 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204492 Mr. VANLALZARA . MIZORAM RURAL BANK(607230)
238 SANGAU MZ-08-003-010-001/98-B
(PANGKHUA) 		2208003000NRG24300420230005209 01/05/2023 Lalhmingliani 2208003WL000017 Lalhmingliani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204593 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
239 SANGAU MZ-08-003-012-001/104-B
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005213 01/05/2023 Lalremruati 2208003WL000018 Lalremruati 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204470 Ms. LALREMRUATI . MIZORAM RURAL BANK(607230)
240 SANGAU MZ-08-003-012-001/109-D
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005215 01/05/2023 Chhankepa 2208003WL000018 Chhankepa 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204557 Mr. CHHANKEPA . MIZORAM RURAL BANK(607230)
241 SANGAU MZ-08-003-012-001/11
(SANGAU-I) 		2208003000NRG24300420230005216 01/05/2023 Zingthluairemi 2208003WL000018 Zingthluairemi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204413 Mr. G.LALMUANZUALA . MIZORAM RURAL BANK(607230)
242 SANGAU MZ-08-003-012-001/12
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005220 01/05/2023 H. Ramhlunsanga 2208003WL000018 H. Ramhlunsanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204358 Mr. H RAMHLUNSANGA . MIZORAM RURAL BANK(607230)
243 SANGAU MZ-08-003-012-001/121-B
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005221 01/05/2023 ZINGREMI 2208003WL000018 ZINGREMI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204432 Mrs. ZINGREMI . MIZORAM RURAL BANK(607230)
244 SANGAU MZ-08-003-012-001/128-B
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005223 01/05/2023 Lalhmangaihparvuli 2208003WL000018 Lalhmangaihparvuli 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204378 Mr. LALHMANGAIHPARVULI . MIZORAM RURAL BANK(607230)
245 SANGAU MZ-08-003-012-001/133-B
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005224 01/05/2023 Dawtthasangi 2208003WL000018 Dawtthasangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204303 Miss. DAWTTHASANGI . MIZORAM RURAL BANK(607230)
246 SANGAU MZ-08-003-012-001/134-B
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005225 01/05/2023 FARPENI 2208003WL000018 FARPENI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204283 Mrs. FARPENI . MIZORAM RURAL BANK(607230)
247 SANGAU MZ-08-003-012-001/140-B
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005227 01/05/2023 Chhanthanga 2208003WL000018 Chhanthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204249 Mr. CHHANTHANGA . MIZORAM RURAL BANK(607230)
248 SANGAU MZ-08-003-012-001/148-B
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005230 01/05/2023 Dawimawni 2208003WL000018 Dawimawni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204353 Mrs. DAWIMENI . MIZORAM RURAL BANK(607230)
249 SANGAU MZ-08-003-012-001/149-B
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005231 01/05/2023 NITHLUAII 2208003WL000018 NITHLUAII 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204588 Mrs. NITHLUAII . MIZORAM RURAL BANK(607230)
250 SANGAU MZ-08-003-012-001/19
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005234 01/05/2023 Duhtinthliai 2208003WL000018 Duhtinthliai 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204634 Mrs. DUHTINTHLIAI . MIZORAM RURAL BANK(607230)
251 SANGAU MZ-08-003-012-001/2
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005235 01/05/2023 Dawtchema 2208003WL000018 Dawtchema 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204241 Mr. DAWTCHEMA . MIZORAM RURAL BANK(607230)
252 SANGAU MZ-08-003-012-001/23
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005236 01/05/2023 K. Lalpianghnemi 2208003WL000018 K. Lalpianghnemi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204352 Miss. K LALPIANGHNEMI . MIZORAM RURAL BANK(607230)
253 SANGAU MZ-08-003-012-001/233-B
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005239 01/05/2023 Zatlemi 2208003WL000018 Zatlemi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204623 Mrs. ZAITLEMI . MIZORAM RURAL BANK(607230)
254 SANGAU MZ-08-003-012-001/245-B
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005240 01/05/2023 Lalpianpari 2208003WL000018 Lalpianpari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204207 Mrs. LALPIANPARI . MIZORAM RURAL BANK(607230)
255 SANGAU MZ-08-003-012-001/25
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005241 01/05/2023 Lalruatpuii 2208003WL000018 Lalruatpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204377 Ms. LALRUATPUII . MIZORAM RURAL BANK(607230)
256 SANGAU MZ-08-003-012-001/254-B
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005243 01/05/2023 Biaksangi 2208003WL000018 Biaksangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204576 Mrs. BIAKSANGI . MIZORAM RURAL BANK(607230)
257 SANGAU MZ-08-003-012-001/269-B
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005245 01/05/2023 Salsungi 2208003WL000018 Salsungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204555 Mrs. SALSUNGI . MIZORAM RURAL BANK(607230)
258 SANGAU MZ-08-003-012-001/303-B
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005246 01/05/2023 Vanhnemi 2208003WL000018 Vanhnemi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204620 Mrs. VANHNEMI . MIZORAM RURAL BANK(607230)
259 SANGAU MZ-08-003-012-001/331-B
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005247 01/05/2023 K. Vanbiakliana 2208003WL000018 K. Vanbiakliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204199 Mr. K VANBIAKLIANA N RENIANGI MIZORAM RURAL BANK(607230)
260 SANGAU MZ-08-003-012-001/416
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005253 01/05/2023 F. Lalhmachhuana 2208003WL000018 F. Lalhmachhuana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204364 Mr. F LALHMACHHUANA . MIZORAM RURAL BANK(607230)
261 SANGAU MZ-08-003-012-001/419
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005255 01/05/2023 K. Ralliansanga 2208003WL000018 K. Ralliansanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204435 Mr. K RALLIANSANGA . MIZORAM RURAL BANK(607230)
262 SANGAU MZ-08-003-012-001/466
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005261 01/05/2023 Tlunghninthanga 2208003WL000018 Tlunghninthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204434 Mr. TLUANGHNINTHANGA . MIZORAM RURAL BANK(607230)
263 SANGAU MZ-08-003-012-001/474
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005262 01/05/2023 Lalzarmawii 2208003WL000018 Lalzarmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204578 Mrs. LALZARMAWII . MIZORAM RURAL BANK(607230)
264 SANGAU MZ-08-003-012-001/490
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005266 01/05/2023 Zairemthangpuii 2208003WL000018 Zairemthangpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204480 Mrs. ZAIREMTHANGPUII . MIZORAM RURAL BANK(607230)
265 SANGAU MZ-08-003-012-001/493
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005268 01/05/2023 Ngunmani 2208003WL000018 Ngunmani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204562 Mrs. NGUNMANI . MIZORAM RURAL BANK(607230)
266 SANGAU MZ-08-003-012-001/494
(SANGAU-III) 		2208003000NRG24300420230006117 01/05/2023 Chungchhinsangi 2208003WL000022 Chungchhinsangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204267 Mrs. CHUNGCHHINSANGI . MIZORAM RURAL BANK(607230)
267 SANGAU MZ-08-003-012-001/496
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005269 01/05/2023 Hrangchhawnsanga 2208003WL000018 Hrangchhawnsanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204209 Mr. V.HRANGCHHANSANGA . MIZORAM RURAL BANK(607230)
268 SANGAU MZ-08-003-012-001/498
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005271 01/05/2023 Thanthluaichini 2208003WL000018 Thanthluaichini 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204278 Mrs. THANTHLUAICHINI . MIZORAM RURAL BANK(607230)
269 SANGAU MZ-08-003-012-001/504
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005276 01/05/2023 Lalhmingmawii 2208003WL000018 Lalhmingmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204591 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
270 SANGAU MZ-08-003-012-001/505
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005277 01/05/2023 Tumremi 2208003WL000018 Tumremi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204415 Mrs. TUMREMI . MIZORAM RURAL BANK(607230)
271 SANGAU MZ-08-003-012-001/508
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005280 01/05/2023 Parthasungi 2208003WL000018 Parthasungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204277 Mrs. PARTHASUNGI . MIZORAM RURAL BANK(607230)
272 SANGAU MZ-08-003-012-001/510
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005282 01/05/2023 Laltlanmawia 2208003WL000018 Laltlanmawia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204319 Mr. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
273 SANGAU MZ-08-003-012-001/514
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005283 01/05/2023 Khenchunga 2208003WL000018 Khenchunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204420 Mr. KHENCHUNG N TUMKIMI . MIZORAM RURAL BANK(607230)
274 SANGAU MZ-08-003-012-001/517
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005284 01/05/2023 Parthalensungi 2208003WL000018 Parthalensungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204300 Miss. PARTHALENSUNGI . MIZORAM RURAL BANK(607230)
275 SANGAU MZ-08-003-012-001/520
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005285 01/05/2023 Thangchiaua 2208003WL000018 Thangchiaua 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204559 Mr. THANCHIAUA . MIZORAM RURAL BANK(607230)
276 SANGAU MZ-08-003-012-001/523
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005288 01/05/2023 R Nunchungnunga 2208003WL000018 R Nunchungnunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204211 Mr. NUNCHUNGNUNGA . MIZORAM RURAL BANK(607230)
277 SANGAU MZ-08-003-012-001/534
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005296 01/05/2023 Darnawni 2208003WL000018 Darnawni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204607 Mrs. DARNAWNI . MIZORAM RURAL BANK(607230)
278 SANGAU MZ-08-003-012-001/545
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005300 01/05/2023 Lalramhliri 2208003WL000018 Lalramhliri 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204425 Mrs. LALRAMHLIRI . MIZORAM RURAL BANK(607230)
279 SANGAU MZ-08-003-012-001/548
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005301 01/05/2023 Singrenhi 2208003WL000018 Singrenhi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204567 Mrs. SINGRENHI . MIZORAM RURAL BANK(607230)
280 SANGAU MZ-08-003-012-001/551
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005302 01/05/2023 Ngunchii 2208003WL000018 Ngunchii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204418 MRS NGUNCHII STATE BANK OF INDIA(508548)
281 SANGAU MZ-08-003-012-001/558
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005304 01/05/2023 Ramzauva 2208003WL000018 Ramzauva 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204561 Mr. LALRAMZAUVA . MIZORAM RURAL BANK(607230)
282 SANGAU MZ-08-003-012-001/561
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005307 01/05/2023 Dawthleipari 2208003WL000018 Dawthleipari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204276 Mrs. DAWTHLEIPARI . MIZORAM RURAL BANK(607230)
283 SANGAU MZ-08-003-012-001/562
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005308 01/05/2023 C.Laldawngliana 2208003WL000018 C.Laldawngliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204242 Mr. C.LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
284 SANGAU MZ-08-003-012-001/571
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005311 01/05/2023 Tlemchiai 2208003WL000018 Tlemchiai 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204577 Mrs. TLEMCHIAI . MIZORAM RURAL BANK(607230)
285 SANGAU MZ-08-003-012-001/574
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005313 01/05/2023 Lalhminghlui 2208003WL000018 Lalhminghlui 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204580 Mr. LALHMINGHLUI . MIZORAM RURAL BANK(607230)
286 SANGAU MZ-08-003-012-001/579
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005316 01/05/2023 Remsangpuii 2208003WL000018 Remsangpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204602 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
287 SANGAU MZ-08-003-012-001/585
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005317 01/05/2023 Ngunbawri 2208003WL000018 Ngunbawri 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204622 Mrs. NGUNBAWRI . MIZORAM RURAL BANK(607230)
288 SANGAU MZ-08-003-012-001/586
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005318 01/05/2023 Kaitinlal 2208003WL000018 Kaitinlal 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204245 KAITINLAL CHONGLOI IDBI BANK(607095)
289 SANGAU MZ-08-003-012-001/587
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005319 01/05/2023 Nina Zonunmawii 2208003WL000018 Nina Zonunmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204573 Mrs. NINA ZONUNMAWII . MIZORAM RURAL BANK(607230)
290 SANGAU MZ-08-003-012-001/594
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005320 01/05/2023 Bawiukliana 2208003WL000018 Bawiukliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204447 Mr. BAWIUKLIANA . MIZORAM RURAL BANK(607230)
291 SANGAU MZ-08-003-012-001/6
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005324 01/05/2023 Sangdingchhungi 2208003WL000018 Sangdingchhungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204197 SANGDINCHHUNGI HDFC BANK LTD(607152)
292 SANGAU MZ-08-003-012-001/600
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005325 01/05/2023 B.Remiangi 2208003WL000018 B.Remiangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204202 Mrs. RENIANGI . MIZORAM RURAL BANK(607230)
293 SANGAU MZ-08-003-012-001/603
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005326 01/05/2023 H. Thacheuthanga 2208003WL000018 H. Thacheuthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204536 Mr. H THACHEUTHANGA . MIZORAM RURAL BANK(607230)
294 SANGAU MZ-08-003-012-001/610
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005327 01/05/2023 Malsawmkimi 2208003WL000018 Malsawmkimi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204248 Mrs. MALSAWMKIMI . MIZORAM RURAL BANK(607230)
295 SANGAU MZ-08-003-012-001/626
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005332 01/05/2023 K. Loric Lalramdinthari 2208003WL000018 K. Loric Lalramdinthari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204585 Mrs. LALRAMDINTHARI . MIZORAM RURAL BANK(607230)
296 SANGAU MZ-08-003-012-001/631
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005333 01/05/2023 Lalhmudiki 2208003WL000018 Lalhmudiki 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204284 Mrs. LALHMUDIKI . MIZORAM RURAL BANK(607230)
297 SANGAU MZ-08-003-012-001/635
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005334 01/05/2023 Kalvary Laltlanzoa 2208003WL000018 Kalvary Laltlanzoa 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204338 Mr. KALVARY LALTLANZOVA . MIZORAM RURAL BANK(607230)
298 SANGAU MZ-08-003-012-001/649
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005337 01/05/2023 Malsawmi 2208003WL000018 Malsawmi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204431 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
299 SANGAU MZ-08-003-012-001/654
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005341 01/05/2023 Elizabeth Laldingliani 2208003WL000018 Elizabeth Laldingliani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204335 ELIZABETH DINGLIANI CANARA BANK(508532)
300 SANGAU MZ-08-003-012-001/658
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005343 01/05/2023 Sungvangi 2208003WL000018 Sungvangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204631 Miss. SUNGVANGI . MIZORAM RURAL BANK(607230)
301 SANGAU MZ-08-003-012-001/661
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005344 01/05/2023 Hmingchungnunga 2208003WL000018 Hmingchungnunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204228 Mr. HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
302 SANGAU MZ-08-003-012-001/662
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005345 01/05/2023 Laltanpuia 2208003WL000018 Laltanpuia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204246 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
303 SANGAU MZ-08-003-012-001/670
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005348 01/05/2023 F. Ramsanga 2208003WL000018 F. Ramsanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204213 Mr. F RAMSANGA . MIZORAM RURAL BANK(607230)
304 SANGAU MZ-08-003-012-001/673
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005349 01/05/2023 Lalramtani 2208003WL000018 Lalramtani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204575 Mrs. LALRAMTANI . MIZORAM RURAL BANK(607230)
305 SANGAU MZ-08-003-012-001/679
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005351 01/05/2023 Suirenhi 2208003WL000018 Suirenhi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204279 Mrs. SUIRENHI . MIZORAM RURAL BANK(607230)
306 SANGAU MZ-08-003-012-001/692
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005355 01/05/2023 LALRAMTHAZUALI 2208003WL000018 LALRAMTHAZUALI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204474 Mrs. LALRAMTHAZUALI . MIZORAM RURAL BANK(607230)
307 SANGAU MZ-08-003-012-001/694
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005357 01/05/2023 Siamrema 2208003WL000018 Siamrema 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204619 Mr. SIAMREMTHANGA . MIZORAM RURAL BANK(607230)
308 SANGAU MZ-08-003-012-001/707
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005361 01/05/2023 Zairemkungi 2208003WL000018 Zairemkungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204254 Mrs. ZAIREMKUNGI . MIZORAM RURAL BANK(607230)
309 SANGAU MZ-08-003-012-001/71-B
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005362 01/05/2023 C.Lalhmangaiha 2208003WL000018 C.Lalhmangaiha 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204427 Mr. C.LALHMANGAIHA . MIZORAM RURAL BANK(607230)
310 SANGAU MZ-08-003-012-001/712
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005364 01/05/2023 Biaksiami 2208003WL000018 Biaksiami 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204268 Mrs. V. BIAKSIAMI . MIZORAM RURAL BANK(607230)
311 SANGAU MZ-08-003-012-001/720
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005366 01/05/2023 Siangdawii 2208003WL000018 Siangdawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204433 Mrs. SIANGDAWII . MIZORAM RURAL BANK(607230)
312 SANGAU MZ-08-003-012-001/723
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005368 01/05/2023 Hrangliana 2208003WL000018 Hrangliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204302 Mr. HRANGLIANA & RINSUNGI . MIZORAM RURAL BANK(607230)
313 SANGAU MZ-08-003-012-001/730
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005372 01/05/2023 Lalhruaitluanga 2208003WL000018 Lalhruaitluanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204271 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
314 SANGAU MZ-08-003-012-001/731
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005373 01/05/2023 Lalnuniangi 2208003WL000018 Lalnuniangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204426 Mrs. LALNUNIANGI . MIZORAM RURAL BANK(607230)
315 SANGAU MZ-08-003-012-001/737
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005375 01/05/2023 Siangrempari 2208003WL000018 Siangrempari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204244 Mrs. SIANGREMPARI . MIZORAM RURAL BANK(607230)
316 SANGAU MZ-08-003-012-001/74-B
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005377 01/05/2023 Lalpiansanga 2208003WL000018 Lalpiansanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204436 Mr. LALPIANSANGA . MIZORAM RURAL BANK(607230)
317 SANGAU MZ-08-003-012-001/742
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005379 01/05/2023 Lengliankima 2208003WL000018 Lengliankima 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204310 Mr. LENGLIANKIMA . MIZORAM RURAL BANK(607230)
318 SANGAU MZ-08-003-012-001/759
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005381 01/05/2023 Lalramfangmawii 2208003WL000018 Lalramfangmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204258 Mrs. LALRAMFANGMAWII . MIZORAM RURAL BANK(607230)
319 SANGAU MZ-08-003-012-001/76-B
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005382 01/05/2023 Hengtuma 2208003WL000018 Hengtuma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204560 Mr. HENGTUMA . MIZORAM RURAL BANK(607230)
320 SANGAU MZ-08-003-012-001/760
(Sangau-IV) 		2208003000NRG24300420230005383 01/05/2023 K Sangdingliana 2208003WL000018 K Sangdingliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204350 Mr. K. SANGDINGLIANA . MIZORAM RURAL BANK(607230)
321 SANGAU MZ-08-003-012-001/764
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005387 01/05/2023 Vandawtchunga 2208003WL000018 Vandawtchunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204313 Mr. VANDAWTCHUNGA . MIZORAM RURAL BANK(607230)
322 SANGAU MZ-08-003-012-001/78-B
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005390 01/05/2023 IANGHNEMI 2208003WL000018 IANGHNEMI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204579 Mrs. IANGHNEMI . MIZORAM RURAL BANK(607230)
323 SANGAU MZ-08-003-012-001/83-B
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005392 01/05/2023 L.Lalchunga 2208003WL000018 L.Lalchunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204208 Mr. L LALCHUNGA . MIZORAM RURAL BANK(607230)
324 SANGAU MZ-08-003-012-001/84-B
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005393 01/05/2023 Parmawii 2208003WL000018 Parmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204586 Mrs. PARMAWII . MIZORAM RURAL BANK(607230)
325 SANGAU MZ-08-003-012-001/8866
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005395 01/05/2023 Runtharenhsangi 2208003WL000018 Runtharenhsangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204190 Mrs. RUNTHARENHSANGI . MIZORAM RURAL BANK(607230)
326 SANGAU MZ-08-003-012-001/8932
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005396 01/05/2023 H. MANCHII 2208003WL000018 H. MANCHII 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204428 Mrs. H.MANCHII . MIZORAM RURAL BANK(607230)
327 SANGAU MZ-08-003-012-001/9305
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005402 01/05/2023 Biakchema 2208003WL000018 Biakchema 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204343 Mr. BIAKCHEMA . MIZORAM RURAL BANK(607230)
328 SANGAU MZ-08-003-013-001/11
(PANGKHUA) 		2208003000NRG24300420230005211 01/05/2023 Tiallenpari 2208003WL000017 Tiallenpari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204351 Miss. TIALLENPARI . MIZORAM RURAL BANK(607230)
329 SANGAU MZ-08-003-014-001/1
(SANGAU-III) 		2208003000NRG24300420230006118 01/05/2023 J. Heilianthanga 2208003WL000022 J. Heilianthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204574 Mr. J HAILIANTHANGA . MIZORAM RURAL BANK(607230)
330 SANGAU MZ-08-003-014-001/10
(SANGAU-III) 		2208003000NRG24300420230006119 01/05/2023 Lalthangliana 2208003WL000022 Lalthangliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204407 Mr. LALTHANGLIANA . MIZORAM RURAL BANK(607230)
331 SANGAU MZ-08-003-014-001/11
(SANGAU-III) 		2208003000NRG24300420230006121 01/05/2023 Gracy siangchhinremi 2208003WL000022 Gracy siangchhinremi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204438 Ms. CRACY SIANGCHHINREMI . MIZORAM RURAL BANK(607230)
332 SANGAU MZ-08-003-014-001/11-B
(SANGAU-III) 		2208003000NRG24300420230006122 01/05/2023 Vanlalchhanchhuaha 2208003WL000022 Vanlalchhanchhuaha 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204339 Mr. VANLALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
333 SANGAU MZ-08-003-014-001/110-B
(SANGAU-III) 		2208003000NRG24300420230006123 01/05/2023 Roluahpuia 2208003WL000022 Roluahpuia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204429 Mr. ROLUAHPUIA . MIZORAM RURAL BANK(607230)
334 SANGAU MZ-08-003-014-001/113-B
(SANGAU-III) 		2208003000NRG24300420230006124 01/05/2023 Lalnunthiangi 2208003WL000022 Lalnunthiangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204205 Mrs. LALNUNTHIANGI . MIZORAM RURAL BANK(607230)
335 SANGAU MZ-08-003-014-001/118-B
(SANGAU-III) 		2208003000NRG24300420230006125 01/05/2023 B Zoramthangi 2208003WL000022 B Zoramthangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204333 Mrs. B.ZORAMTHANGI . MIZORAM RURAL BANK(607230)
336 SANGAU MZ-08-003-014-001/12
(SANGAU-III) 		2208003000NRG24300420230006126 01/05/2023 Rokhara 2208003WL000022 Rokhara 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204318 Mr. ROKHARA . MIZORAM RURAL BANK(607230)
337 SANGAU MZ-08-003-014-001/126-C
(SANGAU-III) 		2208003000NRG24300420230006127 01/05/2023 Tuanneihkimi 2208003WL000022 Tuanneihkimi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204406 Mrs. TUANNEIHKIMI . MIZORAM RURAL BANK(607230)
338 SANGAU MZ-08-003-014-001/127-C
(SANGAU-III) 		2208003000NRG24300420230006128 01/05/2023 Laldingngheta 2208003WL000022 Laldingngheta 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204621 Mr. LALDINGNGHETA . MIZORAM RURAL BANK(607230)
339 SANGAU MZ-08-003-014-001/13
(SANGAU-III) 		2208003000NRG24300420230006130 01/05/2023 Samuel Lalhruaitluanga 2208003WL000022 Samuel Lalhruaitluanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204370 MR SAMUEL LALHRUAITLUANGA STATE BANK OF INDIA(508548)
340 SANGAU MZ-08-003-014-001/14
(SANGAU-III) 		2208003000NRG24300420230006131 01/05/2023 Vanlalnunpuia 2208003WL000022 Vanlalnunpuia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204371 Mr. VANLALNUNPUIA . MIZORAM RURAL BANK(607230)
341 SANGAU MZ-08-003-014-001/15
(SANGAU-III) 		2208003000NRG24300420230006132 01/05/2023 Lalnunthianghlimi 2208003WL000022 Lalnunthianghlimi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204362 MISS LALNUNTHIANGHLIMI STATE BANK OF INDIA(508548)
342 SANGAU MZ-08-003-014-001/16
(SANGAU-III) 		2208003000NRG24300420230006133 01/05/2023 K.Lalrochhari 2208003WL000022 K.Lalrochhari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204321 Mrs. K.LALROCHHARI . MIZORAM RURAL BANK(607230)
343 SANGAU MZ-08-003-014-001/164
(SANGAU-III) 		2208003000NRG24300420230006134 01/05/2023 ZORAMTHARA 2208003WL000022 ZORAMTHARA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204617 Mr. ZORAMTHARA . MIZORAM RURAL BANK(607230)
344 SANGAU MZ-08-003-014-001/17
(SANGAU-III) 		2208003000NRG24300420230006136 01/05/2023 Lalengpuii 2208003WL000022 Lalengpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204340 Miss. LALENGPUII . MIZORAM RURAL BANK(607230)
345 SANGAU MZ-08-003-014-001/171
(SANGAU-III) 		2208003000NRG24300420230006138 01/05/2023 Biakkili 2208003WL000022 Biakkili 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204240 Mrs. BIAKKILI . MIZORAM RURAL BANK(607230)
346 SANGAU MZ-08-003-014-001/173
(SANGAU-III) 		2208003000NRG24300420230006139 01/05/2023 Ngenchii 2208003WL000022 Ngenchii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204419 Mrs. NGENCHII . MIZORAM RURAL BANK(607230)
347 SANGAU MZ-08-003-014-001/174
(SANGAU-III) 		2208003000NRG24300420230006140 01/05/2023 V Vanlalhnema 2208003WL000022 V Vanlalhnema 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204376 Mr. V VANLALHNEMA . MIZORAM RURAL BANK(607230)
348 SANGAU MZ-08-003-014-001/177
(SANGAU-III) 		2208003000NRG24300420230006142 01/05/2023 Chhuanliana 2208003WL000022 Chhuanliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204610 Mr. CHHUANLIANA . MIZORAM RURAL BANK(607230)
349 SANGAU MZ-08-003-014-001/18
(SANGAU-III) 		2208003000NRG24300420230006144 01/05/2023 LR.Josua Lalchhinchhiaha 2208003WL000022 LR.Josua Lalchhinchhiaha 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204375 Mr. JOSUA LALCHHINCHHIAHA . MIZORAM RURAL BANK(607230)
350 SANGAU MZ-08-003-014-001/18-B
(SANGAU-III) 		2208003000NRG24300420230006145 01/05/2023 C. Bawithachunga 2208003WL000022 C. Bawithachunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204367 Mr. C BAWITHACHUNGA . MIZORAM RURAL BANK(607230)
351 SANGAU MZ-08-003-014-001/181
(SANGAU-III) 		2208003000NRG24300420230006147 01/05/2023 Hmingthankimi 2208003WL000022 Hmingthankimi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204296 Miss. HMINGTHANKIMI . MIZORAM RURAL BANK(607230)
352 SANGAU MZ-08-003-014-001/186
(SANGAU-III) 		2208003000NRG24300420230006151 01/05/2023 Boby Lalrintluanga 2208003WL000022 Boby Lalrintluanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204293 MR BOBBY LALRINTLUANGA STATE BANK OF INDIA(508548)
353 SANGAU MZ-08-003-014-001/188
(SANGAU-III) 		2208003000NRG24300420230006153 01/05/2023 C Hmangaihropuia 2208003WL000022 C Hmangaihropuia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204198 Mr. C HMANGAIHROPUIA . MIZORAM RURAL BANK(607230)
354 SANGAU MZ-08-003-014-001/19
(SANGAU-III) 		2208003000NRG24300420230006154 01/05/2023 Lalrinmuani 2208003WL000022 Lalrinmuani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204408 Miss. LALRINMUANI . MIZORAM RURAL BANK(607230)
355 SANGAU MZ-08-003-014-001/194
(SANGAU-III) 		2208003000NRG24300420230006156 01/05/2023 K. Tialkama 2208003WL000022 K. Tialkama 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204193 Mr. K TIALKAMA . MIZORAM RURAL BANK(607230)
356 SANGAU MZ-08-003-014-001/20
(SANGAU-III) 		2208003000NRG24300420230006159 01/05/2023 Liny K.Lalnunpuii 2208003WL000022 Liny K.Lalnunpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204539 LINY LALNUNPUII UNION BANK OF INDIA(508500)
357 SANGAU MZ-08-003-014-001/201
(SANGAU-III) 		2208003000NRG24300420230006160 01/05/2023 Lalhruaisanga 2208003WL000022 Lalhruaisanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204322 Mr. LALHRUAISANGA . MIZORAM RURAL BANK(607230)
358 SANGAU MZ-08-003-014-001/202
(SANGAU-III) 		2208003000NRG24300420230006161 01/05/2023 Farchini 2208003WL000022 Farchini 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204554 Mrs. FARCHHINI . MIZORAM RURAL BANK(607230)
359 SANGAU MZ-08-003-014-001/204
(SANGAU-III) 		2208003000NRG24300420230006163 01/05/2023 Lalropari 2208003WL000022 Lalropari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204270 Mrs. LALROPARI . MIZORAM RURAL BANK(607230)
360 SANGAU MZ-08-003-014-001/205
(SANGAU-III) 		2208003000NRG24300420230006164 01/05/2023 Tinsuii 2208003WL000022 Tinsuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204476 Mrs. TINSUII . MIZORAM RURAL BANK(607230)
361 SANGAU MZ-08-003-014-001/207
(SANGAU-III) 		2208003000NRG24300420230006166 01/05/2023 Lalhmangaihzuali 2208003WL000022 Lalhmangaihzuali 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204439 Ms. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
362 SANGAU MZ-08-003-014-001/21
(SANGAU-III) 		2208003000NRG24300420230006168 01/05/2023 Joseph C.Lalnunmawia 2208003WL000022 Joseph C.Lalnunmawia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204301 Mr. JOSEPH C LALNUNMAWIA . MIZORAM RURAL BANK(607230)
363 SANGAU MZ-08-003-014-001/22
(SANGAU-III) 		2208003000NRG24300420230006174 01/05/2023 Mahpari 2208003WL000022 Mahpari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204356 Mrs. MAHPARI . MIZORAM RURAL BANK(607230)
364 SANGAU MZ-08-003-014-001/222
(SANGAU-III) 		2208003000NRG24300420230006176 01/05/2023 L Hmetvunga 2208003WL000022 L Hmetvunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204201 Mr. L HMETVUNGA N KHAWVELTHANGI . MIZORAM RURAL BANK(607230)
365 SANGAU MZ-08-003-014-001/228
(SANGAU-III) 		2208003000NRG24300420230006179 01/05/2023 Ngunthahniangpari 2208003WL000022 Ngunthahniangpari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204222 Mrs. NGUNTHAHNIANGPARI . MIZORAM RURAL BANK(607230)
366 SANGAU MZ-08-003-014-001/229
(SANGAU-III) 		2208003000NRG24300420230006180 01/05/2023 Dorothy Lalrindiki 2208003WL000022 Dorothy Lalrindiki 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204341 MISS DOROTHY LALRINDIKI STATE BANK OF INDIA(508548)
367 SANGAU MZ-08-003-014-001/233
(SANGAU-III) 		2208003000NRG24300420230006183 01/05/2023 Phirhnemi 2208003WL000022 Phirhnemi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204486 Mrs. PHIRHNEMI . MIZORAM RURAL BANK(607230)
368 SANGAU MZ-08-003-014-001/24
(SANGAU-III) 		2208003000NRG24300420230006186 01/05/2023 Menchii 2208003WL000022 Menchii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204311 Mrs. MENCHII . MIZORAM RURAL BANK(607230)
369 SANGAU MZ-08-003-014-001/241
(SANGAU-III) 		2208003000NRG24300420230006187 01/05/2023 St. Zoremmawii 2208003WL000022 St. Zoremmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204316 Mrs. ST ZOREMMAWII . MIZORAM RURAL BANK(607230)
370 SANGAU MZ-08-003-014-001/244
(SANGAU-III) 		2208003000NRG24300420230006189 01/05/2023 Zionhlamawia 2208003WL000022 Zionhlamawia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204384 Mr. ZIONHLAMAWIA . MIZORAM RURAL BANK(607230)
371 SANGAU MZ-08-003-014-001/245
(SANGAU-III) 		2208003000NRG24300420230006190 01/05/2023 Lalhriatliana 2208003WL000022 Lalhriatliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204535 Mr. LALHRIATLIANA . MIZORAM RURAL BANK(607230)
372 SANGAU MZ-08-003-014-001/246
(SANGAU-III) 		2208003000NRG24300420230006191 01/05/2023 Lalramngeni 2208003WL000022 Lalramngeni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204446 LALRAMNGENI PUNJAB NATIONAL BANK(508568)
373 SANGAU MZ-08-003-014-001/248
(SANGAU-III) 		2208003000NRG24300420230006193 01/05/2023 K. Thabawithanga 2208003WL000022 K. Thabawithanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204566 Mr. THABAWITHANGA . MIZORAM RURAL BANK(607230)
374 SANGAU MZ-08-003-014-001/25
(SANGAU-III) 		2208003000NRG24300420230006194 01/05/2023 Vanlalchami 2208003WL000022 Vanlalchami 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204299 Miss. VANLALCHAMI . MIZORAM RURAL BANK(607230)
375 SANGAU MZ-08-003-014-001/26
(SANGAU-III) 		2208003000NRG24300420230006202 01/05/2023 R.Lalruatsangi 2208003WL000022 R.Lalruatsangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204468 Ms. R.LALRUATSANGI . MIZORAM RURAL BANK(607230)
376 SANGAU MZ-08-003-014-001/261
(SANGAU-III) 		2208003000NRG24300420230006203 01/05/2023 Vancheuthanga 2208003WL000022 Vancheuthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204448 Mr. VANCHEUTHANGA . MIZORAM RURAL BANK(607230)
377 SANGAU MZ-08-003-014-001/264
(SANGAU-III) 		2208003000NRG24300420230006205 01/05/2023 Vanhlira 2208003WL000022 Vanhlira 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204194 Mr. VANHLIRA . MIZORAM RURAL BANK(607230)
378 SANGAU MZ-08-003-014-001/265
(SANGAU-III) 		2208003000NRG24300420230006206 01/05/2023 C Vanlalchhunga 2208003WL000022 C Vanlalchhunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204443 Mr. C.VANLALCHHUNGA . MIZORAM RURAL BANK(607230)
379 SANGAU MZ-08-003-014-001/27
(SANGAU-III) 		2208003000NRG24300420230006209 01/05/2023 F.Lalchhawnkima 2208003WL000022 F.Lalchhawnkima 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204624 MONEY MOBILE SERVICE . MIZORAM RURAL BANK(607230)
380 SANGAU MZ-08-003-014-001/275
(SANGAU-III) 		2208003000NRG24300420230006212 01/05/2023 Tuanhnemi 2208003WL000022 Tuanhnemi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204220 Mrs. TUANHNEMI . MIZORAM RURAL BANK(607230)
381 SANGAU MZ-08-003-014-001/278
(SANGAU-III) 		2208003000NRG24300420230006214 01/05/2023 Lalthannghaki 2208003WL000022 Lalthannghaki 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204423 Mrs. LALTHANNGHAKI . MIZORAM RURAL BANK(607230)
382 SANGAU MZ-08-003-014-001/28
(SANGAU-III) 		2208003000NRG24300420230006216 01/05/2023 J Lalremkimi 2208003WL000022 J Lalremkimi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204612 Miss. J LALREMKIMI . MIZORAM RURAL BANK(607230)
383 SANGAU MZ-08-003-014-001/28-B
(SANGAU-III) 		2208003000NRG24300420230006217 01/05/2023 NGUNSUII 2208003WL000022 NGUNSUII 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204524 Mrs. NGUNSUII . MIZORAM RURAL BANK(607230)
384 SANGAU MZ-08-003-014-001/282
(SANGAU-III) 		2208003000NRG24300420230006220 01/05/2023 Chanawni 2208003WL000022 Chanawni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204583 Mrs. CHANAWNI . MIZORAM RURAL BANK(607230)
385 SANGAU MZ-08-003-014-001/284
(SANGAU-III) 		2208003000NRG24300420230006222 01/05/2023 Esther B Rothansangi 2208003WL000022 Esther B Rothansangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204380 Miss. ESTHER B ROTHANSANGI . MIZORAM RURAL BANK(607230)
386 SANGAU MZ-08-003-014-001/292
(SANGAU-III) 		2208003000NRG24300420230006230 01/05/2023 L Chiapari 2208003WL000022 L Chiapari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204475 Mrs. L.CHIAPARI . MIZORAM RURAL BANK(607230)
387 SANGAU MZ-08-003-014-001/295
(SANGAU-III) 		2208003000NRG24300420230006231 01/05/2023 K. Kawngkharmawia 2208003WL000022 K. Kawngkharmawia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204288 MR K KAWNGKHARMAWIA STATE BANK OF INDIA(508548)
388 SANGAU MZ-08-003-014-001/296
(SANGAU-III) 		2208003000NRG24300420230006232 01/05/2023 Lalengzuali 2208003WL000022 Lalengzuali 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204601 Mrs. LALENGZUALI . MIZORAM RURAL BANK(607230)
389 SANGAU MZ-08-003-014-001/297
(SANGAU-III) 		2208003000NRG24300420230006233 01/05/2023 K. Sianghnemi 2208003WL000022 K. Sianghnemi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204571 MRS K SIANGHNEMI STATE BANK OF INDIA(508548)
390 SANGAU MZ-08-003-014-001/298
(SANGAU-III) 		2208003000NRG24300420230006234 01/05/2023 Thaiangi 2208003WL000022 Thaiangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204570 Mrs. THAIANGI . MIZORAM RURAL BANK(607230)
391 SANGAU MZ-08-003-014-001/30
(SANGAU-III) 		2208003000NRG24300420230006237 01/05/2023 Duhsungi 2208003WL000022 Duhsungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204381 Mrs. DUHSUNGI . MIZORAM RURAL BANK(607230)
392 SANGAU MZ-08-003-014-001/301
(SANGAU-III) 		2208003000NRG24300420230006240 01/05/2023 R.Machhini 2208003WL000022 R.Machhini 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204215 Mrs. R MACHHINI . MIZORAM RURAL BANK(607230)
393 SANGAU MZ-08-003-014-001/306
(SANGAU-III) 		2208003000NRG24300420230006242 01/05/2023 NGUNPUMSANGI 2208003WL000022 NGUNPUMSANGI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204582 Mrs. NGUNPUMSANGI . MIZORAM RURAL BANK(607230)
394 SANGAU MZ-08-003-014-001/309
(SANGAU-III) 		2208003000NRG24300420230006243 01/05/2023 Bawihluna 2208003WL000022 Bawihluna 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204488 Mr. BAWIHLUNA . MIZORAM RURAL BANK(607230)
395 SANGAU MZ-08-003-014-001/317
(SANGAU-III) 		2208003000NRG24300420230006249 01/05/2023 Laltluangi 2208003WL000022 Laltluangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204440 Mrs. S LALTLUANGI . MIZORAM RURAL BANK(607230)
396 SANGAU MZ-08-003-014-001/318
(SANGAU-III) 		2208003000NRG24300420230006250 01/05/2023 Nawlchema 2208003WL000022 Nawlchema 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204556 Mr. NAWLCHEMA . MIZORAM RURAL BANK(607230)
397 SANGAU MZ-08-003-014-001/320
(SANGAU-III) 		2208003000NRG24300420230006253 01/05/2023 Lalruatmawii 2208003WL000022 Lalruatmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204469 Ms. LALRUATMAWII . MIZORAM RURAL BANK(607230)
398 SANGAU MZ-08-003-014-001/321
(SANGAU-III) 		2208003000NRG24300420230006254 01/05/2023 S. Vaniangi 2208003WL000022 S. Vaniangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204357 Mrs. S VANIANGI . MIZORAM RURAL BANK(607230)
399 SANGAU MZ-08-003-014-001/323
(SANGAU-III) 		2208003000NRG24300420230006256 01/05/2023 Lalsawmtluanga 2208003WL000022 Lalsawmtluanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204354 Mr. LALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
400 SANGAU MZ-08-003-014-001/324
(SANGAU-III) 		2208003000NRG24300420230006257 01/05/2023 Thangtinkhuma 2208003WL000022 Thangtinkhuma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204337 Mr. THANGTINKHUMA . MIZORAM RURAL BANK(607230)
401 SANGAU MZ-08-003-014-001/327
(SANGAU-III) 		2208003000NRG24300420230006259 01/05/2023 Malsawmi 2208003WL000022 Malsawmi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204584 Mr. MALSAWMI . MIZORAM RURAL BANK(607230)
402 SANGAU MZ-08-003-014-001/328
(SANGAU-III) 		2208003000NRG24300420230006260 01/05/2023 TC Lalhlimpuii 2208003WL000022 TC Lalhlimpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204332 Miss. T C LALHLIMPUII . MIZORAM RURAL BANK(607230)
403 SANGAU MZ-08-003-014-001/33-B
(SANGAU-III) 		2208003000NRG24300420230006262 01/05/2023 L.Thangzela 2208003WL000022 L.Thangzela 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204214 Mr. L.THANGZELA . MIZORAM RURAL BANK(607230)
404 SANGAU MZ-08-003-014-001/330
(SANGAU-III) 		2208003000NRG24300420230006263 01/05/2023 H. Lalthangzuala 2208003WL000022 H. Lalthangzuala 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204611 Mr. H LALTHANGZUALA . MIZORAM RURAL BANK(607230)
405 SANGAU MZ-08-003-014-001/331
(SANGAU-III) 		2208003000NRG24300420230006264 01/05/2023 Benjamin Vanlalnunpuia 2208003WL000022 Benjamin Vanlalnunpuia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204467 Mr. BENJAMIN VANLALNUNPUIA . MIZORAM RURAL BANK(607230)
406 SANGAU MZ-08-003-014-001/336
(SANGAU-III) 		2208003000NRG24300420230006269 01/05/2023 PT.Lalrempuii 2208003WL000022 PT.Lalrempuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204542 MRS PT LALREMPUII STATE BANK OF INDIA(508548)
407 SANGAU MZ-08-003-014-001/338
(SANGAU-III) 		2208003000NRG24300420230006271 01/05/2023 Lalmuanpuii 2208003WL000022 Lalmuanpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204286 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
408 SANGAU MZ-08-003-014-001/34
(SANGAU-III) 		2208003000NRG24300420230006272 01/05/2023 Ellen 2208003WL000022 Ellen 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204382 Miss. ELLEN . MIZORAM RURAL BANK(607230)
409 SANGAU MZ-08-003-014-001/340
(SANGAU-III) 		2208003000NRG24300420230006273 01/05/2023 Lalrampiani 2208003WL000022 Lalrampiani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204230 Mrs. LALRAMPIANI . MIZORAM RURAL BANK(607230)
410 SANGAU MZ-08-003-014-001/342
(SANGAU-III) 		2208003000NRG24300420230006275 01/05/2023 B. Lalthanchami 2208003WL000022 B. Lalthanchami 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204294 Miss. B LALTHANCHAMI . MIZORAM RURAL BANK(607230)
411 SANGAU MZ-08-003-014-001/344
(SANGAU-III) 		2208003000NRG24300420230006277 01/05/2023 Dawtliansanga 2208003WL000022 Dawtliansanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204274 Mr. DAWTLIANSANGA . MIZORAM RURAL BANK(607230)
412 SANGAU MZ-08-003-014-001/347
(SANGAU-III) 		2208003000NRG24300420230006279 01/05/2023 Farthluaii 2208003WL000022 Farthluaii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204551 MRS FARTHLUAII STATE BANK OF INDIA(508548)
413 SANGAU MZ-08-003-014-001/348
(SANGAU-III) 		2208003000NRG24300420230006280 01/05/2023 Lalhumhima 2208003WL000022 Lalhumhima 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204304 Mr. LALHUMHIMA . MIZORAM RURAL BANK(607230)
414 SANGAU MZ-08-003-014-001/350
(SANGAU-III) 		2208003000NRG24300420230006283 01/05/2023 K Hengchina 2208003WL000022 K Hengchina 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204445 Mr. K HENGCHINA . MIZORAM RURAL BANK(607230)
415 SANGAU MZ-08-003-014-001/353
(SANGAU-III) 		2208003000NRG24300420230006286 01/05/2023 Lalnghakliani 2208003WL000022 Lalnghakliani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204654 Mrs. LALNGHAKLIANI . MIZORAM RURAL BANK(607230)
416 SANGAU MZ-08-003-014-001/355
(SANGAU-III) 		2208003000NRG24300420230006287 01/05/2023 S. Lalengliana 2208003WL000022 S. Lalengliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204383 Mr. S LALENGLIANA . MIZORAM RURAL BANK(607230)
417 SANGAU MZ-08-003-014-001/356
(SANGAU-III) 		2208003000NRG24300420230006288 01/05/2023 Zaneth H Zoneihsangpuii 2208003WL000022 Zaneth H Zoneihsangpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204323 Miss. JANETH .H. ZONEIHSANGPUII . MIZORAM RURAL BANK(607230)
418 SANGAU MZ-08-003-014-001/36
(SANGAU-III) 		2208003000NRG24300420230006292 01/05/2023 Bawihuliana 2208003WL000022 Bawihuliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204210 V LALHLUPUII . MIZORAM RURAL BANK(607230)
419 SANGAU MZ-08-003-014-001/360
(SANGAU-III) 		2208003000NRG24300420230006293 01/05/2023 L Lalruatliana 2208003WL000022 L Lalruatliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204342 Mr. L LALRUATLIANA . MIZORAM RURAL BANK(607230)
420 SANGAU MZ-08-003-014-001/363
(SANGAU-III) 		2208003000NRG24300420230006296 01/05/2023 Zachungthanga 2208003WL000022 Zachungthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204331 Mr. ZACHUNGTHANGA . MIZORAM RURAL BANK(607230)
421 SANGAU MZ-08-003-014-001/370
(SANGAU-III) 		2208003000NRG24300420230006301 01/05/2023 Dinarul Hussain 2208003WL000022 Dinarul Hussain 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204325 Mr. DINARUL HUSSAIN . MIZORAM RURAL BANK(607230)
422 SANGAU MZ-08-003-014-001/371
(SANGAU-III) 		2208003000NRG24300420230006302 01/05/2023 R.Lalnghakliani 2208003WL000022 R.Lalnghakliani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204336 Mrs. R LALNGHAKLIANI . MIZORAM RURAL BANK(607230)
423 SANGAU MZ-08-003-014-001/373
(SANGAU-III) 		2208003000NRG24300420230006303 01/05/2023 F. Lalhlunmawia 2208003WL000022 F. Lalhlunmawia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204287 Mr. FVL HLUNMAWIA . MIZORAM RURAL BANK(607230)
424 SANGAU MZ-08-003-014-001/375
(SANGAU-III) 		2208003000NRG24300420230006304 01/05/2023 Lalnunhnemi 2208003WL000022 Lalnunhnemi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204379 Mrs. LALNUNHNEMI . MIZORAM RURAL BANK(607230)
425 SANGAU MZ-08-003-014-001/377
(SANGAU-III) 		2208003000NRG24300420230006306 01/05/2023 Siamhliri 2208003WL000022 Siamhliri 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204203 Mr. KHAMZAHANG & SIAMHLIRI . MIZORAM RURAL BANK(607230)
426 SANGAU MZ-08-003-014-001/378
(SANGAU-III) 		2208003000NRG24300420230006307 01/05/2023 HC. Biakchinthanga 2208003WL000022 HC. Biakchinthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204636 Mr. HC BIAKCHINTHANGA . MIZORAM RURAL BANK(607230)
427 SANGAU MZ-08-003-014-001/380
(SANGAU-III) 		2208003000NRG24300420230006309 01/05/2023 S Manga 2208003WL000022 S Manga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204493 Mr. S MANGA . MIZORAM RURAL BANK(607230)
428 SANGAU MZ-08-003-014-001/382
(SANGAU-III) 		2208003000NRG24300420230006310 01/05/2023 Lalremruata 2208003WL000022 Lalremruata 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204437 MR LALREMRUATA STATE BANK OF INDIA(508548)
429 SANGAU MZ-08-003-014-001/385
(SANGAU-III) 		2208003000NRG24300420230006311 01/05/2023 Lalremhlua 2208003WL000022 Lalremhlua 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204334 LALREMHLUA UNION BANK OF INDIA(508500)
430 SANGAU MZ-08-003-014-001/386
(SANGAU-III) 		2208003000NRG24300420230006312 01/05/2023 Zirthanchhungi 2208003WL000022 Zirthanchhungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204315 Mrs. ZIRTHANCHHUNGI . MIZORAM RURAL BANK(607230)
431 SANGAU MZ-08-003-014-001/390
(SANGAU-III) 		2208003000NRG24300420230006313 01/05/2023 Vanhrinthanga 2208003WL000022 Vanhrinthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204590 Mr. VANHRINTHANGA . MIZORAM RURAL BANK(607230)
432 SANGAU MZ-08-003-014-001/391
(SANGAU-III) 		2208003000NRG24300420230006314 01/05/2023 Bawirenhi 2208003WL000022 Bawirenhi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204360 MRS BAWIRENHI BAIIRENHI STATE BANK OF INDIA(508548)
433 SANGAU MZ-08-003-014-001/392
(SANGAU-III) 		2208003000NRG24300420230006315 01/05/2023 K. Lalengveli 2208003WL000022 K. Lalengveli 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204324 Miss. K LALENGVELI . MIZORAM RURAL BANK(607230)
434 SANGAU MZ-08-003-014-001/393
(SANGAU-III) 		2208003000NRG24300420230006316 01/05/2023 Duhdawngi 2208003WL000022 Duhdawngi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204625 Mrs. DUHDAWNGI . MIZORAM RURAL BANK(607230)
435 SANGAU MZ-08-003-014-001/394
(SANGAU-III) 		2208003000NRG24300420230006317 01/05/2023 Sara K.Lalrindiki 2208003WL000022 Sara K.Lalrindiki 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204297 Miss. SARA K LALRINDIKI . MIZORAM RURAL BANK(607230)
436 SANGAU MZ-08-003-014-001/395
(SANGAU-III) 		2208003000NRG24300420230006318 01/05/2023 S. Zathanga 2208003WL000022 S. Zathanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204298 Mr. S ZATHANG . MIZORAM RURAL BANK(607230)
437 SANGAU MZ-08-003-014-001/396
(SANGAU-III) 		2208003000NRG24300420230006319 01/05/2023 B. Lalhnehkima 2208003WL000022 B. Lalhnehkima 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204546 Mr. B.LALHNEHKIMA . MIZORAM RURAL BANK(607230)
438 SANGAU MZ-08-003-014-001/45-B
(SANGAU-III) 		2208003000NRG24300420230006322 01/05/2023 Siamliani 2208003WL000022 Siamliani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204523 Mr. SIAMLIANI . MIZORAM RURAL BANK(607230)
439 SANGAU MZ-08-003-014-001/5
(SANGAU-III) 		2208003000NRG24300420230006324 01/05/2023 Ramnunmawii 2208003WL000022 Ramnunmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204366 Mr. RAMNUNMAWII . MIZORAM RURAL BANK(607230)
440 SANGAU MZ-08-003-014-001/52-B
(SANGAU-III) 		2208003000NRG24300420230006325 01/05/2023 David Lalduhawma 2208003WL000022 David Lalduhawma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204330 Mr. DAVID.LALDUHAWMA . MIZORAM RURAL BANK(607230)
441 SANGAU MZ-08-003-014-001/6
(SANGAU-III) 		2208003000NRG24300420230006326 01/05/2023 HC. Lalnunsiami 2208003WL000022 HC. Lalnunsiami 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204372 Miss. HC LALNUNSIAMI . MIZORAM RURAL BANK(607230)
442 SANGAU MZ-08-003-014-001/7
(SANGAU-III) 		2208003000NRG24300420230006328 01/05/2023 Zonunparthamawii 2208003WL000022 Zonunparthamawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204221 Mrs. ZONUNPARTHAMAWII . MIZORAM RURAL BANK(607230)
443 SANGAU MZ-08-003-014-001/8
(SANGAU-III) 		2208003000NRG24300420230006333 01/05/2023 Vanbawisungi 2208003WL000022 Vanbawisungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204603 Mrs. VANBAWISUNGI . MIZORAM RURAL BANK(607230)
444 SANGAU MZ-08-003-014-001/8-B
(SANGAU-III) 		2208003000NRG24300420230006334 01/05/2023 Menpari 2208003WL000022 Menpari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204223 Mrs. MENPARI . MIZORAM RURAL BANK(607230)
445 SANGAU MZ-08-003-014-001/8200
(SANGAU-III) 		2208003000NRG24300420230006335 01/05/2023 NEIHCHUAII 2208003WL000022 NEIHCHUAII 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204581 Mrs. NEIHCHUAII . MIZORAM RURAL BANK(607230)
446 SANGAU MZ-08-003-014-001/8235
(SANGAU-III) 		2208003000NRG24300420230006336 01/05/2023 Zapawngi 2208003WL000022 Zapawngi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204444 Mrs. ZADAWNGI . MIZORAM RURAL BANK(607230)
447 SANGAU MZ-08-003-014-001/8304
(SANGAU-III) 		2208003000NRG24300420230006337 01/05/2023 Dawihliangi 2208003WL000022 Dawihliangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204269 Mrs. DAWIHLIANGI . MIZORAM RURAL BANK(607230)
448 SANGAU MZ-08-003-022-001/1044
(SANGAU-III) 		2208003000NRG24300420230006340 01/05/2023 Chinzatiali 2208003WL000022 Chinzatiali 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204589 Mrs. CHAZINGTIALI . MIZORAM RURAL BANK(607230)
449 SANGAU MZ-08-003-022-001/1047
(SANGAU-III) 		2208003000NRG24300420230006341 01/05/2023 HC. Lalhmingmuani 2208003WL000022 HC. Lalhmingmuani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204635 Mrs. HC LALHMINGMUANI . MIZORAM RURAL BANK(607230)
450 SANGAU MZ-08-003-024-001/10
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005407 01/05/2023 Bawihum 2208003WL000018 Bawihum 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204558 Mr. BAWIHUMA . MIZORAM RURAL BANK(607230)
451 SANGAU MZ-08-003-024-001/26
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005409 01/05/2023 Hrechema 2208003WL000018 Hrechema 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204403 Mr. HRECHEMA . MIZORAM RURAL BANK(607230)
452 SANGAU MZ-08-003-024-001/27
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005410 01/05/2023 B Lalriliana 2208003WL000018 B Lalriliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204538 Mr. B LALRILIANA . MIZORAM RURAL BANK(607230)
453 SANGAU MZ-08-003-024-001/28
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005411 01/05/2023 Dawtkhunpari 2208003WL000018 Dawtkhunpari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204259 Mrs. DAWTKHUNPARI . MIZORAM RURAL BANK(607230)
454 SANGAU MZ-08-003-024-001/29
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005412 01/05/2023 Ngunnunpari 2208003WL000018 Ngunnunpari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204404 Mrs. NGUNNUNPARI . MIZORAM RURAL BANK(607230)
455 SANGAU MZ-08-003-024-001/3
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005413 01/05/2023 Nikhunremi 2208003WL000018 Nikhunremi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204400 Miss. NIKHUNREMI . MIZORAM RURAL BANK(607230)
456 SANGAU MZ-08-003-024-001/30
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005414 01/05/2023 Nawlchunga 2208003WL000018 Nawlchunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204247 Mr. NAWLCHUNGA . MIZORAM RURAL BANK(607230)
457 SANGAU MZ-08-003-024-001/31
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005415 01/05/2023 Peter Lalremthanga 2208003WL000018 Peter Lalremthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204401 Mr. PETER LALREMTHANGA . MIZORAM RURAL BANK(607230)
458 SANGAU MZ-08-003-024-001/32
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005416 01/05/2023 Lalremkimi 2208003WL000018 Lalremkimi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204398 Miss. T. LALREMKIMI . MIZORAM RURAL BANK(607230)
459 SANGAU MZ-08-003-024-001/33
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005417 01/05/2023 Zorama 2208003WL000018 Zorama 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204291 Mr. ZORAMA . MIZORAM RURAL BANK(607230)
460 SANGAU MZ-08-003-024-001/34
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005418 01/05/2023 Rochansanga 2208003WL000018 Rochansanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204399 Mr. K ROCHANSANGA . MIZORAM RURAL BANK(607230)
461 SANGAU MZ-08-003-024-001/35
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005419 01/05/2023 Lalremruata 2208003WL000018 Lalremruata 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204537 Mr. LALREMRUATSANGA . MIZORAM RURAL BANK(607230)
462 SANGAU MZ-08-003-024-001/4
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005420 01/05/2023 Lalruatdika 2208003WL000018 Lalruatdika 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204402 Mr. LALRUATDIKA . MIZORAM RURAL BANK(607230)
463 SANGAU MZ-08-003-024-001/7
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005422 01/05/2023 Daniel Engkima 2208003WL000018 Daniel Engkima 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204191 Mr. DANIEL ENGKIMA . MIZORAM RURAL BANK(607230)
464 SANGAU MZ-08-003-024-001/8
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005423 01/05/2023 Lalremruata 2208003WL000018 Lalremruata 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204405 MR LALREMRUATA STATE BANK OF INDIA(508548)
SubTotal 1270896 1270896
465 SANGAU MZ-08-003-014-001/367
(SANGAU-III) 		2208003000NRG24300420230006300 01/05/2023 Lalrinsangi 2208003WL000022 Lalrinsangi 00415 SBIN0005820 2739 2739 Processed 13/05/2023 1537204192 Mrs. R.LALRINSANGI . MIZORAM RURAL BANK(607230)
SubTotal 2739 2739
Total 1273635 1273635

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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_816 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 2739
2 SANGAU MZ2208003_010523APB_FTO_816 Mizoram Rural Bank SBIN0RRMIGB Sangau 1268157
3 SANGAU MZ2208003_010523APB_FTO_816 State Bank of India SBIN0005820 LAWNGTLAI 2739

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