Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:01:43 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : SANGAU
Fto No. : MZ2208003_010523APB_FTO_814
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SANGAU MZ-08-003-008-001/18
(LUNGTIAN-II) 		2208003000NRG24300420230004551 01/05/2023 C Nubawihi 2208003WL000015 C Nubawihi 00292 YESB0MAB012 2739 2739 Processed 13/05/2023 1537193694 C NUBAWIHI DO C DARHMUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
SubTotal 2739 2739
2 SANGAU MZ-08-003-007-001/1
(LUNGTIAN-I) 		2208003000NRG24300420230004226 01/05/2023 Lilipari 2208003WL000014 Lilipari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193665 Mrs. LILIPARI . MIZORAM RURAL BANK(607230)
3 SANGAU MZ-08-003-007-001/10
(LUNGTIAN-I) 		2208003000NRG24300420230004227 01/05/2023 Lalrinchhani 2208003WL000014 Lalrinchhani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193508 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
4 SANGAU MZ-08-003-007-001/11
(LUNGTIAN-I) 		2208003000NRG24300420230004229 01/05/2023 Lalfakawmi 2208003WL000014 Lalfakawmi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193774 Miss. LALFAKAWMI . MIZORAM RURAL BANK(607230)
5 SANGAU MZ-08-003-007-001/110-B
(LUNGTIAN-I) 		2208003000NRG24300420230004230 01/05/2023 Tialhranga 2208003WL000014 Tialhranga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193520 Mr. TIALHRANGA . MIZORAM RURAL BANK(607230)
6 SANGAU MZ-08-003-007-001/114-B
(LUNGTIAN-I) 		2208003000NRG24300420230004231 01/05/2023 Vanlalnghaka 2208003WL000014 Vanlalnghaka 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193914 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
7 SANGAU MZ-08-003-007-001/119-B
(LUNGTIAN-I) 		2208003000NRG24300420230004233 01/05/2023 Mahtinhnemi 2208003WL000014 Mahtinhnemi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193797 Mrs. MAHNEMI . MIZORAM RURAL BANK(607230)
8 SANGAU MZ-08-003-007-001/12
(LUNGTIAN-I) 		2208003000NRG24300420230004234 01/05/2023 Lalngaihzuali 2208003WL000014 Lalngaihzuali 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193769 Miss. F LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
9 SANGAU MZ-08-003-007-001/122-B
(LUNGTIAN-I) 		2208003000NRG24300420230004235 01/05/2023 SIAMTHANGI 2208003WL000014 SIAMTHANGI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193662 Mrs. SIAMTHANGI . MIZORAM RURAL BANK(607230)
10 SANGAU MZ-08-003-007-001/125-B
(LUNGTIAN-I) 		2208003000NRG24300420230004237 01/05/2023 Vanlaldami 2208003WL000014 Vanlaldami 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193444 Mrs. VANLALDAMI . MIZORAM RURAL BANK(607230)
11 SANGAU MZ-08-003-007-001/13
(LUNGTIAN-I) 		2208003000NRG24300420230004239 01/05/2023 Zathluaii 2208003WL000014 Zathluaii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193684 Mrs. ZATHLUAII . MIZORAM RURAL BANK(607230)
12 SANGAU MZ-08-003-007-001/132-B
(LUNGTIAN-I) 		2208003000NRG24300420230004240 01/05/2023 S.Lalhumliana 2208003WL000014 S.Lalhumliana 00293 SBIN0RRMIGB 2739 2739 Rejected 13/05/2023 1537193592 A/c Blocked or Frozen
13 SANGAU MZ-08-003-007-001/133-B
(LUNGTIAN-I) 		2208003000NRG24300420230004241 01/05/2023 Suipari 2208003WL000014 Suipari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193660 Mrs. SUIPARI . MIZORAM RURAL BANK(607230)
14 SANGAU MZ-08-003-007-001/136-B
(LUNGTIAN-I) 		2208003000NRG24300420230004242 01/05/2023 Hmingthanga 2208003WL000014 Hmingthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193519 Mr. HMINGTHANGA . MIZORAM RURAL BANK(607230)
15 SANGAU MZ-08-003-007-001/14
(LUNGTIAN-I) 		2208003000NRG24300420230004243 01/05/2023 C.Sumkungi 2208003WL000014 C.Sumkungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193706 MRS C SUMKUNGI STATE BANK OF INDIA(508548)
16 SANGAU MZ-08-003-007-001/144-B
(LUNGTIAN-I) 		2208003000NRG24300420230004246 01/05/2023 VANLALCHHAWNA 2208003WL000014 VANLALCHHAWNA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193514 Mr. VANLALCHHAWNA . MIZORAM RURAL BANK(607230)
17 SANGAU MZ-08-003-007-001/146-B
(LUNGTIAN-I) 		2208003000NRG24300420230004247 01/05/2023 Thanchuaii 2208003WL000014 Thanchuaii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193623 Miss. TUANCHUAII . MIZORAM RURAL BANK(607230)
18 SANGAU MZ-08-003-007-001/147-B
(LUNGTIAN-I) 		2208003000NRG24300420230004248 01/05/2023 Parkii 2208003WL000014 Parkii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193721 Mrs. PARKII . MIZORAM RURAL BANK(607230)
19 SANGAU MZ-08-003-007-001/148-B
(LUNGTIAN-I) 		2208003000NRG24300420230004249 01/05/2023 S.Zaduna 2208003WL000014 S.Zaduna 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193542 MR S ZADUNA STATE BANK OF INDIA(508548)
20 SANGAU MZ-08-003-007-001/15
(LUNGTIAN-I) 		2208003000NRG24300420230004250 01/05/2023 Hmangaithangi 2208003WL000014 Hmangaithangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193728 Mrs. HMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
21 SANGAU MZ-08-003-007-001/159-B
(LUNGTIAN-I) 		2208003000NRG24300420230004253 01/05/2023 Ramhnempari 2208003WL000014 Ramhnempari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193655 Mrs. RAMHNEMPARI . MIZORAM RURAL BANK(607230)
22 SANGAU MZ-08-003-007-001/16
(LUNGTIAN-I) 		2208003000NRG24300420230004254 01/05/2023 Salem Ramdinthari 2208003WL000014 Salem Ramdinthari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193776 Mrs. SALEM RAMDINTHARI . MIZORAM RURAL BANK(607230)
23 SANGAU MZ-08-003-007-001/160-B
(LUNGTIAN-I) 		2208003000NRG24300420230004255 01/05/2023 Lalrokunga 2208003WL000014 Lalrokunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193866 Mr. LALROKUNGA . MIZORAM RURAL BANK(607230)
24 SANGAU MZ-08-003-007-001/165-C
(LUNGTIAN-I) 		2208003000NRG24300420230004257 01/05/2023 HLIMSANGI 2208003WL000014 HLIMSANGI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193666 Mrs. HLIMSANGI . MIZORAM RURAL BANK(607230)
25 SANGAU MZ-08-003-007-001/17
(LUNGTIAN-I) 		2208003000NRG24300420230004259 01/05/2023 Biahmingthangi 2208003WL000014 Biahmingthangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193736 Mrs. BIAKHMINGTHANGI . MIZORAM RURAL BANK(607230)
26 SANGAU MZ-08-003-007-001/172-B
(LUNGTIAN-I) 		2208003000NRG24300420230004261 01/05/2023 H. Lalliansangi 2208003WL000014 H. Lalliansangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193641 Mrs. H LALLIANSANGI . MIZORAM RURAL BANK(607230)
27 SANGAU MZ-08-003-007-001/174-C
(LUNGTIAN-I) 		2208003000NRG24300420230004263 01/05/2023 Nghaksanga 2208003WL000014 Nghaksanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193524 Mr. NGHAKSANGA AND V. KAPTHUAMMAWIA . MIZORAM RURAL BANK(607230)
28 SANGAU MZ-08-003-007-001/176-C
(LUNGTIAN-I) 		2208003000NRG24300420230004265 01/05/2023 T. Lalzamliani 2208003WL000014 T. Lalzamliani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193732 Mr. LIANKHUMAand LALZAMLIANI . MIZORAM RURAL BANK(607230)
29 SANGAU MZ-08-003-007-001/177-C
(LUNGTIAN-I) 		2208003000NRG24300420230004266 01/05/2023 Kapthuammawia 2208003WL000014 Kapthuammawia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193910 Mr. V KAPTHUAMMAWIA . MIZORAM RURAL BANK(607230)
30 SANGAU MZ-08-003-007-001/179-B
(LUNGTIAN-I) 		2208003000NRG24300420230004267 01/05/2023 Biakvuli 2208003WL000014 Biakvuli 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193735 Mrs. BIAKVULI . MIZORAM RURAL BANK(607230)
31 SANGAU MZ-08-003-007-001/18
(LUNGTIAN-I) 		2208003000NRG24300420230004268 01/05/2023 Lalrinhlui 2208003WL000014 Lalrinhlui 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193717 MRS LALRIN HLUI STATE BANK OF INDIA(508548)
32 SANGAU MZ-08-003-007-001/192-D
(LUNGTIAN-I) 		2208003000NRG24300420230004274 01/05/2023 C T Zirkhuma 2208003WL000014 C T Zirkhuma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193766 C T ZIRKHUMA HDFC BANK LTD(607152)
33 SANGAU MZ-08-003-007-001/2
(LUNGTIAN-I) 		2208003000NRG24300420230004277 01/05/2023 Laltiammawii 2208003WL000014 Laltiammawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193738 Miss. LALTIAMMAWII ` . MIZORAM RURAL BANK(607230)
34 SANGAU MZ-08-003-007-001/20
(LUNGTIAN-I) 		2208003000NRG24300420230004278 01/05/2023 Lh Lalkhuma 2208003WL000014 Lh Lalkhuma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193828 Mrs. LH LALKHUMA . MIZORAM RURAL BANK(607230)
35 SANGAU MZ-08-003-007-001/201-B
(LUNGTIAN-I) 		2208003000NRG24300420230004280 01/05/2023 Zothanpuia 2208003WL000014 Zothanpuia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193621 Mr. ROMEREO ZOTHANPUIA . MIZORAM RURAL BANK(607230)
36 SANGAU MZ-08-003-007-001/202-B
(LUNGTIAN-I) 		2208003000NRG24300420230004281 01/05/2023 Lalmuanzova 2208003WL000014 Lalmuanzova 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193522 Mr. LALMUANZOVA . MIZORAM RURAL BANK(607230)
37 SANGAU MZ-08-003-007-001/21
(LUNGTIAN-I) 		2208003000NRG24300420230004283 01/05/2023 Lalduhsaki 2208003WL000014 Lalduhsaki 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193509 Mrs. LALDUHSAKI . MIZORAM RURAL BANK(607230)
38 SANGAU MZ-08-003-007-001/217-B
(LUNGTIAN-I) 		2208003000NRG24300420230004284 01/05/2023 Rosangzuala 2208003WL000014 Rosangzuala 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193798 Mr. ROSANGZUALA . MIZORAM RURAL BANK(607230)
39 SANGAU MZ-08-003-007-001/225-D
(LUNGTIAN-I) 		2208003000NRG24300420230004287 01/05/2023 R.B.Chunga 2208003WL000014 R.B.Chunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193745 Mr. RB CHUNGA . MIZORAM RURAL BANK(607230)
40 SANGAU MZ-08-003-007-001/227-B
(LUNGTIAN-I) 		2208003000NRG24300420230004289 01/05/2023 Lalnuntluanga 2208003WL000014 Lalnuntluanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193762 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
41 SANGAU MZ-08-003-007-001/23
(LUNGTIAN-I) 		2208003000NRG24300420230004290 01/05/2023 Lalawmpuii 2208003WL000014 Lalawmpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193827 Miss. LALAWMPUII ` . MIZORAM RURAL BANK(607230)
42 SANGAU MZ-08-003-007-001/24
(LUNGTIAN-I) 		2208003000NRG24300420230004292 01/05/2023 Lalvuri 2208003WL000014 Lalvuri 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193829 Mrs. LALVURI . MIZORAM RURAL BANK(607230)
43 SANGAU MZ-08-003-007-001/244-B
(LUNGTIAN-I) 		2208003000NRG24300420230004294 01/05/2023 S Vanlalchhuanpuia 2208003WL000014 S Vanlalchhuanpuia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193521 Mr. S.VANLALCHHUANPUIA . MIZORAM RURAL BANK(607230)
44 SANGAU MZ-08-003-007-001/246-B
(LUNGTIAN-I) 		2208003000NRG24300420230004295 01/05/2023 Rosie Sianghleitiali 2208003WL000014 Rosie Sianghleitiali 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193890 Mrs. ROSIE SIANGHLEITIALI . MIZORAM RURAL BANK(607230)
45 SANGAU MZ-08-003-007-001/25
(LUNGTIAN-I) 		2208003000NRG24300420230004296 01/05/2023 N Lalnunthari 2208003WL000014 N Lalnunthari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193826 Miss. N LALNUNTHARI . MIZORAM RURAL BANK(607230)
46 SANGAU MZ-08-003-007-001/266-C
(LUNGTIAN-I) 		2208003000NRG24300420230004297 01/05/2023 Lalkima 2208003WL000014 Lalkima 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193426 Mr. LALKIMA . MIZORAM RURAL BANK(607230)
47 SANGAU MZ-08-003-007-001/280
(LUNGTIAN-I) 		2208003000NRG24300420230004299 01/05/2023 Anthony Lalremsangi 2208003WL000014 Anthony Lalremsangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193507 Mrs. ANTHONY LALREMSANGI . MIZORAM RURAL BANK(607230)
48 SANGAU MZ-08-003-007-001/291
(LUNGTIAN-I) 		2208003000NRG24300420230004303 01/05/2023 V. Vanlawma 2208003WL000014 V. Vanlawma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193435 MR V VANLAWMA STATE BANK OF INDIA(508548)
49 SANGAU MZ-08-003-007-001/292
(LUNGTIAN-I) 		2208003000NRG24300420230004304 01/05/2023 L H Zakhuma 2208003WL000014 L H Zakhuma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193743 Mr. LH ZAKHUMA and LALHUAPZAUVI MIZORAM RURAL BANK(607230)
50 SANGAU MZ-08-003-007-001/301
(LUNGTIAN-I) 		2208003000NRG24300420230004309 01/05/2023 Malsawmsangi 2208003WL000014 Malsawmsangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193526 Mrs. MALSAWMSANGI . MIZORAM RURAL BANK(607230)
51 SANGAU MZ-08-003-007-001/304
(LUNGTIAN-I) 		2208003000NRG24300420230004312 01/05/2023 Ngurmuanzuala 2208003WL000014 Ngurmuanzuala 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193799 Mr. NGURMUANZUALA . MIZORAM RURAL BANK(607230)
52 SANGAU MZ-08-003-007-001/305
(LUNGTIAN-I) 		2208003000NRG24300420230004313 01/05/2023 B. Rolanda 2208003WL000014 B. Rolanda 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193800 Mr. B ROLAND A . MIZORAM RURAL BANK(607230)
53 SANGAU MZ-08-003-007-001/306
(LUNGTIAN-I) 		2208003000NRG24300420230004314 01/05/2023 F. Lalthuthlungmawii 2208003WL000014 F. Lalthuthlungmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193657 Mrs. F LALTHUTHLUNGMAWII . MIZORAM RURAL BANK(607230)
54 SANGAU MZ-08-003-007-001/307
(LUNGTIAN-I) 		2208003000NRG24300420230004315 01/05/2023 Bawihuliana 2208003WL000014 Bawihuliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193804 BAWIHULIANA . MIZORAM RURAL BANK(607230)
55 SANGAU MZ-08-003-007-001/310
(LUNGTIAN-I) 		2208003000NRG24300420230004317 01/05/2023 H. Lalhluta 2208003WL000014 H. Lalhluta 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193427 Mr. H.LALHLUTA . MIZORAM RURAL BANK(607230)
56 SANGAU MZ-08-003-007-001/312
(LUNGTIAN-I) 		2208003000NRG24300420230004318 01/05/2023 Lalrinpuii 2208003WL000014 Lalrinpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193669 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
57 SANGAU MZ-08-003-007-001/314
(LUNGTIAN-I) 		2208003000NRG24300420230004319 01/05/2023 Chiathluaii 2208003WL000014 Chiathluaii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193913 Mrs. CHIATHLUAII O/B HMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
58 SANGAU MZ-08-003-007-001/315
(LUNGTIAN-I) 		2208003000NRG24300420230004320 01/05/2023 Suingunthluaii 2208003WL000014 Suingunthluaii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193672 Miss. SUINGUNTHLUAII . MIZORAM RURAL BANK(607230)
59 SANGAU MZ-08-003-007-001/316
(LUNGTIAN-I) 		2208003000NRG24300420230004321 01/05/2023 Lalruatdika 2208003WL000014 Lalruatdika 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193428 Mr. LALRUATDIKA . MIZORAM RURAL BANK(607230)
60 SANGAU MZ-08-003-007-001/317
(LUNGTIAN-I) 		2208003000NRG24300420230004322 01/05/2023 H. Vanchunga 2208003WL000014 H. Vanchunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193490 Mr. H. VANCHUNGA . MIZORAM RURAL BANK(607230)
61 SANGAU MZ-08-003-007-001/318
(LUNGTIAN-I) 		2208003000NRG24300420230004323 01/05/2023 Tiniangi 2208003WL000014 Tiniangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193439 Mrs. TINIANGI . MIZORAM RURAL BANK(607230)
62 SANGAU MZ-08-003-007-001/320
(LUNGTIAN-I) 		2208003000NRG24300420230004325 01/05/2023 Ngunchungliana 2208003WL000014 Ngunchungliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193584 Mr. NGUNCHUNGLIANA . MIZORAM RURAL BANK(607230)
63 SANGAU MZ-08-003-007-001/323
(LUNGTIAN-I) 		2208003000NRG24300420230004326 01/05/2023 Lalrohlui 2208003WL000014 Lalrohlui 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193687 Mrs. LALROHLUI . MIZORAM RURAL BANK(607230)
64 SANGAU MZ-08-003-007-001/325
(LUNGTIAN-I) 		2208003000NRG24300420230004327 01/05/2023 Nubuai 2208003WL000014 Nubuai 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193659 Mrs. NUBUAI . MIZORAM RURAL BANK(607230)
65 SANGAU MZ-08-003-007-001/326
(LUNGTIAN-I) 		2208003000NRG24300420230004328 01/05/2023 Lianmanga 2208003WL000014 Lianmanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193801 Mr. LIANMANGA . MIZORAM RURAL BANK(607230)
66 SANGAU MZ-08-003-007-001/328
(LUNGTIAN-I) 		2208003000NRG24300420230004329 01/05/2023 HL. Lungrualkima 2208003WL000014 HL. Lungrualkima 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193517 Mr. H LUNGRUALKIMA . MIZORAM RURAL BANK(607230)
67 SANGAU MZ-08-003-007-001/329
(LUNGTIAN-I) 		2208003000NRG24300420230004330 01/05/2023 Biakhnuni 2208003WL000014 Biakhnuni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193692 Mrs. BIAKHNUNI . MIZORAM RURAL BANK(607230)
68 SANGAU MZ-08-003-007-001/332
(LUNGTIAN-I) 		2208003000NRG24300420230004332 01/05/2023 Lalenkawla 2208003WL000014 Lalenkawla 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193802 Mr. LALENKAWLA . MIZORAM RURAL BANK(607230)
69 SANGAU MZ-08-003-007-001/334
(LUNGTIAN-I) 		2208003000NRG24300420230004334 01/05/2023 K. Hriltluanga 2208003WL000014 K. Hriltluanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193489 Mr. K.HRILTLUANGA . MIZORAM RURAL BANK(607230)
70 SANGAU MZ-08-003-007-001/340
(LUNGTIAN-I) 		2208003000NRG24300420230004336 01/05/2023 Lalthansangi 2208003WL000014 Lalthansangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193823 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
71 SANGAU MZ-08-003-007-001/342
(LUNGTIAN-I) 		2208003000NRG24300420230004338 01/05/2023 Enveli 2208003WL000014 Enveli 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193683 Mrs. ENVELI . MIZORAM RURAL BANK(607230)
72 SANGAU MZ-08-003-007-001/343
(LUNGTIAN-I) 		2208003000NRG24300420230004339 01/05/2023 Laltanpuia 2208003WL000014 Laltanpuia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193807 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
73 SANGAU MZ-08-003-007-001/345
(LUNGTIAN-I) 		2208003000NRG24300420230004341 01/05/2023 Lalengzaui 2208003WL000014 Lalengzaui 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193757 Mrs. MC LALENGZAUI . MIZORAM RURAL BANK(607230)
74 SANGAU MZ-08-003-007-001/346
(LUNGTIAN-I) 		2208003000NRG24300420230004342 01/05/2023 C. Sangburha 2208003WL000014 C. Sangburha 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193710 C SANGBURHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
75 SANGAU MZ-08-003-007-001/355
(LUNGTIAN-I) 		2208003000NRG24300420230004344 01/05/2023 T. Lalthanpuii 2208003WL000014 T. Lalthanpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193680 Mrs. T LALTHANPUII . MIZORAM RURAL BANK(607230)
76 SANGAU MZ-08-003-007-001/360
(LUNGTIAN-I) 		2208003000NRG24300420230004346 01/05/2023 Rokungpuia 2208003WL000014 Rokungpuia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193591 Mr. ROKUNGPUIA . MIZORAM RURAL BANK(607230)
77 SANGAU MZ-08-003-007-001/363
(LUNGTIAN-I) 		2208003000NRG24300420230004348 01/05/2023 C.Suihnuni 2208003WL000014 C.Suihnuni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193675 Mrs. C SUIHNUNI . MIZORAM RURAL BANK(607230)
78 SANGAU MZ-08-003-007-001/368
(LUNGTIAN-I) 		2208003000NRG24300420230004350 01/05/2023 Ngurliana 2208003WL000014 Ngurliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193429 Mr. K RONGURLIANA . MIZORAM RURAL BANK(607230)
79 SANGAU MZ-08-003-007-001/369
(LUNGTIAN-I) 		2208003000NRG24300420230004351 01/05/2023 Nikili 2208003WL000014 Nikili 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193737 Mrs. NIKILI . MIZORAM RURAL BANK(607230)
80 SANGAU MZ-08-003-007-001/370
(LUNGTIAN-I) 		2208003000NRG24300420230004352 01/05/2023 Lalhmingsiami 2208003WL000014 Lalhmingsiami 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193656 Mrs. LALHMINGSIAMI . MIZORAM RURAL BANK(607230)
81 SANGAU MZ-08-003-007-001/377
(LUNGTIAN-I) 		2208003000NRG24300420230004355 01/05/2023 Ngurliana 2208003WL000014 Ngurliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193577 Mr. NGURLIANA . MIZORAM RURAL BANK(607230)
82 SANGAU MZ-08-003-007-001/379
(LUNGTIAN-I) 		2208003000NRG24300420230004356 01/05/2023 Zirmawii 2208003WL000014 Zirmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193545 Mrs. H ZIRMAWII . MIZORAM RURAL BANK(607230)
83 SANGAU MZ-08-003-007-001/380
(LUNGTIAN-I) 		2208003000NRG24300420230004357 01/05/2023 Lallunghnemi 2208003WL000014 Lallunghnemi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193461 Mrs. LALLUNGHNEMI . MIZORAM RURAL BANK(607230)
84 SANGAU MZ-08-003-007-001/381
(LUNGTIAN-I) 		2208003000NRG24300420230004358 01/05/2023 Lalneihkhuma 2208003WL000014 Lalneihkhuma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193525 Mr. LALNEIHKHUMA . MIZORAM RURAL BANK(607230)
85 SANGAU MZ-08-003-007-001/385
(LUNGTIAN-I) 		2208003000NRG24300420230004362 01/05/2023 Lalchharliani 2208003WL000014 Lalchharliani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193544 LALCHHARLIANI DAUGHTER OF C LALKUNGA (608442)
86 SANGAU MZ-08-003-007-001/395
(LUNGTIAN-I) 		2208003000NRG24300420230004366 01/05/2023 Lairami 2208003WL000014 Lairami 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193530 Mrs. LAIRAMI . MIZORAM RURAL BANK(607230)
87 SANGAU MZ-08-003-007-001/397
(LUNGTIAN-I) 		2208003000NRG24300420230004367 01/05/2023 FC. Lalrinmuana 2208003WL000014 FC. Lalrinmuana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193865 Mr. FC LALRINMUANA . MIZORAM RURAL BANK(607230)
88 SANGAU MZ-08-003-007-001/4
(LUNGTIAN-I) 		2208003000NRG24300420230004369 01/05/2023 Kipiangi 2208003WL000014 Kipiangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193733 Mrs. KIPIANGI N DARHNEMI MIZORAM RURAL BANK(607230)
89 SANGAU MZ-08-003-007-001/401
(LUNGTIAN-I) 		2208003000NRG24300420230004371 01/05/2023 Lalramtluangi 2208003WL000014 Lalramtluangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193658 Mrs. LALRAMTLUANGI . MIZORAM RURAL BANK(607230)
90 SANGAU MZ-08-003-007-001/403
(LUNGTIAN-I) 		2208003000NRG24300420230004372 01/05/2023 Lalthakima 2208003WL000014 Lalthakima 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193529 Mr. V.LALTHAKIMA . MIZORAM RURAL BANK(607230)
91 SANGAU MZ-08-003-007-001/405
(LUNGTIAN-I) 		2208003000NRG24300420230004373 01/05/2023 Lalrinchhana 2208003WL000014 Lalrinchhana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193528 Mr. S LALRINCHHANA . MIZORAM RURAL BANK(607230)
92 SANGAU MZ-08-003-007-001/406
(LUNGTIAN-I) 		2208003000NRG24300420230004374 01/05/2023 Happy 2208003WL000014 Happy 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193438 Mrs. HAPPY . MIZORAM RURAL BANK(607230)
93 SANGAU MZ-08-003-007-001/407
(LUNGTIAN-I) 		2208003000NRG24300420230004375 01/05/2023 Thanmawia 2208003WL000014 Thanmawia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193441 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
94 SANGAU MZ-08-003-007-001/412
(LUNGTIAN-I) 		2208003000NRG24300420230004378 01/05/2023 Lalhmunmuana 2208003WL000014 Lalhmunmuana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193581 Mr. S LALHMUNMUANA . MIZORAM RURAL BANK(607230)
95 SANGAU MZ-08-003-007-001/418
(LUNGTIAN-I) 		2208003000NRG24300420230004382 01/05/2023 Zaichhinremi 2208003WL000014 Zaichhinremi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193661 Mrs. ZAICHHINREMI . MIZORAM RURAL BANK(607230)
96 SANGAU MZ-08-003-007-001/419
(LUNGTIAN-I) 		2208003000NRG24300420230004383 01/05/2023 C. Johana 2208003WL000014 C. Johana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193796 C JOHANA SO C TIALHLUTA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
97 SANGAU MZ-08-003-007-001/420
(LUNGTIAN-I) 		2208003000NRG24300420230004384 01/05/2023 C. Bulliana 2208003WL000014 C. Bulliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193767 Mr. C.BULLIANA . MIZORAM RURAL BANK(607230)
98 SANGAU MZ-08-003-007-001/422
(LUNGTIAN-I) 		2208003000NRG24300420230004386 01/05/2023 HNIARPARI 2208003WL000014 HNIARPARI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193681 Mrs. HNIARPARI LEH F LALCHHANHIMI MIZORAM RURAL BANK(607230)
99 SANGAU MZ-08-003-007-001/423
(LUNGTIAN-I) 		2208003000NRG24300420230004387 01/05/2023 FC. Lalthanchhunga 2208003WL000014 FC. Lalthanchhunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193756 Mr. LALTHLANCHHUNGA . MIZORAM RURAL BANK(607230)
100 SANGAU MZ-08-003-007-001/424
(LUNGTIAN-I) 		2208003000NRG24300420230004388 01/05/2023 Thangsanga 2208003WL000014 Thangsanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193752 Mr. THANGSANGA . MIZORAM RURAL BANK(607230)
101 SANGAU MZ-08-003-007-001/425
(LUNGTIAN-I) 		2208003000NRG24300420230004389 01/05/2023 Laltlawmlova 2208003WL000014 Laltlawmlova 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193491 Mr. LALTLAWMLOVA . MIZORAM RURAL BANK(607230)
102 SANGAU MZ-08-003-007-001/426
(LUNGTIAN-I) 		2208003000NRG24300420230004390 01/05/2023 Lalremkima 2208003WL000014 Lalremkima 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193744 Mr. LALREMKIMA . MIZORAM RURAL BANK(607230)
103 SANGAU MZ-08-003-007-001/430
(LUNGTIAN-I) 		2208003000NRG24300420230004392 01/05/2023 H. Biakawia 2208003WL000014 H. Biakawia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193696 Mr. BIAKAWIA . MIZORAM RURAL BANK(607230)
104 SANGAU MZ-08-003-007-001/431
(LUNGTIAN-I) 		2208003000NRG24300420230004393 01/05/2023 Rengpuii 2208003WL000014 Rengpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193668 Mrs. RENGPUII . MIZORAM RURAL BANK(607230)
105 SANGAU MZ-08-003-007-001/436
(LUNGTIAN-I) 		2208003000NRG24300420230004397 01/05/2023 SANGHNEMI 2208003WL000014 SANGHNEMI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193872 Mrs. SANGHNEMI . MIZORAM RURAL BANK(607230)
106 SANGAU MZ-08-003-007-001/438
(LUNGTIAN-I) 		2208003000NRG24300420230004398 01/05/2023 Rinnghakhleli 2208003WL000014 Rinnghakhleli 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193676 Mrs. RINNGHAKHLELI . MIZORAM RURAL BANK(607230)
107 SANGAU MZ-08-003-007-001/441
(LUNGTIAN-I) 		2208003000NRG24300420230004400 01/05/2023 Jenet Vanlalpeki 2208003WL000014 Jenet Vanlalpeki 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193593 Mrs. JENET VANLALPEKI . MIZORAM RURAL BANK(607230)
108 SANGAU MZ-08-003-007-001/443
(LUNGTIAN-I) 		2208003000NRG24300420230004402 01/05/2023 Lalhuthanga 2208003WL000014 Lalhuthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193911 Mr. H LALHUNTHANGA . MIZORAM RURAL BANK(607230)
109 SANGAU MZ-08-003-007-001/445
(LUNGTIAN-I) 		2208003000NRG24300420230004404 01/05/2023 K Lalenkawli 2208003WL000014 K Lalenkawli 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193689 Mrs. K LALENKAWLI . MIZORAM RURAL BANK(607230)
110 SANGAU MZ-08-003-007-001/447
(LUNGTIAN-I) 		2208003000NRG24300420230004406 01/05/2023 MC. Thuammawia 2208003WL000014 MC. Thuammawia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193639 Mr. THUAMMAWIA . MIZORAM RURAL BANK(607230)
111 SANGAU MZ-08-003-007-001/448
(LUNGTIAN-I) 		2208003000NRG24300420230004407 01/05/2023 Hrangchhuana 2208003WL000014 Hrangchhuana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193650 MR HRANGCHHUANA STATE BANK OF INDIA(508548)
112 SANGAU MZ-08-003-007-001/449
(LUNGTIAN-I) 		2208003000NRG24300420230004408 01/05/2023 Lalsangzuala 2208003WL000014 Lalsangzuala 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193436 Mr. MC PETER LALSANGZUALA . MIZORAM RURAL BANK(607230)
113 SANGAU MZ-08-003-007-001/455
(LUNGTIAN-I) 		2208003000NRG24300420230004414 01/05/2023 Lalramliana 2208003WL000014 Lalramliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193442 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
114 SANGAU MZ-08-003-007-001/459
(LUNGTIAN-I) 		2208003000NRG24300420230004418 01/05/2023 GS Vunga 2208003WL000014 GS Vunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193543 MR GS VUNGA STATE BANK OF INDIA(508548)
115 SANGAU MZ-08-003-007-001/460
(LUNGTIAN-I) 		2208003000NRG24300420230004419 01/05/2023 Darlianthangi 2208003WL000014 Darlianthangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193594 Mrs. DARLIANTHANGI . MIZORAM RURAL BANK(607230)
116 SANGAU MZ-08-003-007-001/463
(LUNGTIAN-I) 		2208003000NRG24300420230004422 01/05/2023 Lengtiali 2208003WL000014 Lengtiali 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193690 Mrs. LENGTIALI . MIZORAM RURAL BANK(607230)
117 SANGAU MZ-08-003-007-001/464
(LUNGTIAN-I) 		2208003000NRG24300420230004423 01/05/2023 Darhnemi 2208003WL000014 Darhnemi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193691 Mrs. DARHNEMI . MIZORAM RURAL BANK(607230)
118 SANGAU MZ-08-003-007-001/465
(LUNGTIAN-I) 		2208003000NRG24300420230004424 01/05/2023 Lalhlira 2208003WL000014 Lalhlira 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193803 Mr. LALHLIRA . MIZORAM RURAL BANK(607230)
119 SANGAU MZ-08-003-007-001/468
(LUNGTIAN-I) 		2208003000NRG24300420230004427 01/05/2023 Lalhundiki 2208003WL000014 Lalhundiki 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193771 Mrs. LALNUNDIKI . MIZORAM RURAL BANK(607230)
120 SANGAU MZ-08-003-007-001/472
(LUNGTIAN-I) 		2208003000NRG24300420230004431 01/05/2023 LH Tialthai 2208003WL000014 LH Tialthai 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193554 Mrs. LH TIALTHAI . MIZORAM RURAL BANK(607230)
121 SANGAU MZ-08-003-007-001/474
(LUNGTIAN-I) 		2208003000NRG24300420230004432 01/05/2023 Tialtlinga 2208003WL000014 Tialtlinga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193716 Mr. TIALTLINGA . MIZORAM RURAL BANK(607230)
122 SANGAU MZ-08-003-007-001/477
(LUNGTIAN-I) 		2208003000NRG24300420230004434 01/05/2023 Sangrimawii 2208003WL000014 Sangrimawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193651 Mrs. SANGRIMAWII . MIZORAM RURAL BANK(607230)
123 SANGAU MZ-08-003-007-001/480
(LUNGTIAN-I) 		2208003000NRG24300420230004436 01/05/2023 Ngunhlupari 2208003WL000014 Ngunhlupari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193682 Mrs. NGUNHLUPARI . MIZORAM RURAL BANK(607230)
124 SANGAU MZ-08-003-007-001/481
(LUNGTIAN-I) 		2208003000NRG24300420230004437 01/05/2023 Lalchansanga 2208003WL000014 Lalchansanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193770 Mr. LALCHANSANGA . MIZORAM RURAL BANK(607230)
125 SANGAU MZ-08-003-007-001/485
(LUNGTIAN-I) 		2208003000NRG24300420230004441 01/05/2023 Lalroliani 2208003WL000014 Lalroliani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193513 Mrs. LALROLIANI . MIZORAM RURAL BANK(607230)
126 SANGAU MZ-08-003-007-001/487
(LUNGTIAN-I) 		2208003000NRG24300420230004443 01/05/2023 J. Vanlalruati 2208003WL000014 J. Vanlalruati 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193664 Mrs. J VANLALRUATI . MIZORAM RURAL BANK(607230)
127 SANGAU MZ-08-003-007-001/491
(LUNGTIAN-I) 		2208003000NRG24300420230004447 01/05/2023 Lalmuanchhungi 2208003WL000014 Lalmuanchhungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193731 Miss. LALMUANCHHUNGI . MIZORAM RURAL BANK(607230)
128 SANGAU MZ-08-003-007-001/493
(LUNGTIAN-I) 		2208003000NRG24300420230004449 01/05/2023 Vanlalhlani 2208003WL000014 Vanlalhlani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193888 Mrs. C T VANLALHLANI . MIZORAM RURAL BANK(607230)
129 SANGAU MZ-08-003-007-001/497
(LUNGTIAN-I) 		2208003000NRG24300420230004453 01/05/2023 Dawmliana 2208003WL000014 Dawmliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193729 Mr. DAWMLIANA . MIZORAM RURAL BANK(607230)
130 SANGAU MZ-08-003-007-001/498
(LUNGTIAN-I) 		2208003000NRG24300420230004454 01/05/2023 JMS Dawngliana 2208003WL000014 JMS Dawngliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193722 Mr. J.M.S DAWNGLIANA . MIZORAM RURAL BANK(607230)
131 SANGAU MZ-08-003-007-001/499
(LUNGTIAN-I) 		2208003000NRG24300420230004455 01/05/2023 Helen Lalmuanpuii 2208003WL000014 Helen Lalmuanpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193677 Mrs. HELEN LALMUANPUII . MIZORAM RURAL BANK(607230)
132 SANGAU MZ-08-003-007-001/5
(LUNGTIAN-I) 		2208003000NRG24300420230004456 01/05/2023 Lalremmuani 2208003WL000014 Lalremmuani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193730 Miss. LALREMMUANI ` . MIZORAM RURAL BANK(607230)
133 SANGAU MZ-08-003-007-001/6
(LUNGTIAN-I) 		2208003000NRG24300420230004457 01/05/2023 Remsangpuii 2208003WL000014 Remsangpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193889 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
134 SANGAU MZ-08-003-007-001/8
(LUNGTIAN-I) 		2208003000NRG24300420230004461 01/05/2023 B. Lalhmangaihsangi 2208003WL000014 B. Lalhmangaihsangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193546 Ms. B LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
135 SANGAU MZ-08-003-007-001/82-B
(LUNGTIAN-I) 		2208003000NRG24300420230004463 01/05/2023 Hranglina 2208003WL000014 Hranglina 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193437 Mr. HRANGLINA . MIZORAM RURAL BANK(607230)
136 SANGAU MZ-08-003-007-001/87-B
(LUNGTIAN-I) 		2208003000NRG24300420230004464 01/05/2023 Ngunvunga 2208003WL000014 Ngunvunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193707 Mr. C.NGUNVUNGA . MIZORAM RURAL BANK(607230)
137 SANGAU MZ-08-003-007-001/8742
(LUNGTIAN-I) 		2208003000NRG24300420230004465 01/05/2023 Lallianzuali 2208003WL000014 Lallianzuali 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193685 Mrs. LALLIANZUALI . MIZORAM RURAL BANK(607230)
138 SANGAU MZ-08-003-007-001/8771
(LUNGTIAN-I) 		2208003000NRG24300420230004466 01/05/2023 Nuhari 2208003WL000014 Nuhari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193679 Mrs. NUHARI . MIZORAM RURAL BANK(607230)
139 SANGAU MZ-08-003-007-001/9004
(LUNGTIAN-I) 		2208003000NRG24300420230004473 01/05/2023 H.ZACHUNGA 2208003WL000014 H.ZACHUNGA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193518 H ZACHUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
140 SANGAU MZ-08-003-007-001/91-B
(LUNGTIAN-I) 		2208003000NRG24300420230004474 01/05/2023 Renhliangi 2208003WL000014 Renhliangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193434 MRS RENHLIANGI STATE BANK OF INDIA(508548)
141 SANGAU MZ-08-003-007-001/92-B
(LUNGTIAN-I) 		2208003000NRG24300420230004475 01/05/2023 THANKIMI 2208003WL000014 THANKIMI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193746 Mrs. THANKIMI . MIZORAM RURAL BANK(607230)
142 SANGAU MZ-08-003-007-001/95-B
(LUNGTIAN-I) 		2208003000NRG24300420230004477 01/05/2023 LT Rozami 2208003WL000014 LT Rozami 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193734 Mrs. LT ROZAMI . MIZORAM RURAL BANK(607230)
143 SANGAU MZ-08-003-007-001/98-B
(LUNGTIAN-I) 		2208003000NRG24300420230004479 01/05/2023 Roawma 2208003WL000014 Roawma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193702 Mr. L.ROAWMA . MIZORAM RURAL BANK(607230)
144 SANGAU MZ-08-003-008-001/102
(LUNGTIAN-II) 		2208003000NRG24300420230004483 01/05/2023 R. Malsawmtluanga 2208003WL000015 R. Malsawmtluanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193760 MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
145 SANGAU MZ-08-003-008-001/107
(LUNGTIAN-II) 		2208003000NRG24300420230004488 01/05/2023 Vanhluna 2208003WL000015 Vanhluna 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193753 VANHLUNA . MIZORAM RURAL BANK(607230)
146 SANGAU MZ-08-003-008-001/11
(LUNGTIAN-II) 		2208003000NRG24300420230004490 01/05/2023 Silver Lalramthara 2208003WL000015 Silver Lalramthara 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193590 Mr. SILVER LALRAMTHARA . MIZORAM RURAL BANK(607230)
147 SANGAU MZ-08-003-008-001/11-B
(LUNGTIAN-II) 		2208003000NRG24300420230004491 01/05/2023 T. Lalhmachhuana 2208003WL000015 T. Lalhmachhuana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193901 Mr. T.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
148 SANGAU MZ-08-003-008-001/110
(LUNGTIAN-II) 		2208003000NRG24300420230004492 01/05/2023 Zanguri 2208003WL000015 Zanguri 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193640 Mrs. ZANGURI . MIZORAM RURAL BANK(607230)
149 SANGAU MZ-08-003-008-001/115
(LUNGTIAN-II) 		2208003000NRG24300420230004495 01/05/2023 Rohit Lalrinzuala 2208003WL000015 Rohit Lalrinzuala 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193903 Mr. R LALRINZUALA . MIZORAM RURAL BANK(607230)
150 SANGAU MZ-08-003-008-001/117
(LUNGTIAN-II) 		2208003000NRG24300420230004496 01/05/2023 Lalbiakpuii 2208003WL000015 Lalbiakpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193686 Mrs. LALBIAKPUII . MIZORAM RURAL BANK(607230)
151 SANGAU MZ-08-003-008-001/12
(LUNGTIAN-II) 		2208003000NRG24300420230004498 01/05/2023 Lalhruaitluanga Chinzah 2208003WL000015 Lalhruaitluanga Chinzah 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193670 Mr. LALHRUAITLUANGA CHINZAH . MIZORAM RURAL BANK(607230)
152 SANGAU MZ-08-003-008-001/124
(LUNGTIAN-II) 		2208003000NRG24300420230004501 01/05/2023 Muanthangi 2208003WL000015 Muanthangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193873 Mrs. MUANTHANGI . MIZORAM RURAL BANK(607230)
153 SANGAU MZ-08-003-008-001/125
(LUNGTIAN-II) 		2208003000NRG24300420230004502 01/05/2023 Lalrindiki 2208003WL000015 Lalrindiki 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193874 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
154 SANGAU MZ-08-003-008-001/128
(LUNGTIAN-II) 		2208003000NRG24300420230004503 01/05/2023 Tumthliaii 2208003WL000015 Tumthliaii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193934 Mrs. TUMTHLIAI o/b H.LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
155 SANGAU MZ-08-003-008-001/13
(LUNGTIAN-II) 		2208003000NRG24300420230004505 01/05/2023 F. Lalbiakzuali 2208003WL000015 F. Lalbiakzuali 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193726 Miss. F LALBIAKZUALI . MIZORAM RURAL BANK(607230)
156 SANGAU MZ-08-003-008-001/132
(LUNGTIAN-II) 		2208003000NRG24300420230004507 01/05/2023 Sungtlemi 2208003WL000015 Sungtlemi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193754 Mrs. SUNGTLEMI . MIZORAM RURAL BANK(607230)
157 SANGAU MZ-08-003-008-001/135
(LUNGTIAN-II) 		2208003000NRG24300420230004510 01/05/2023 H.Lalramdinsangi 2208003WL000015 H.Lalramdinsangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193533 Mrs. H.LALRAMDINSANGI . MIZORAM RURAL BANK(607230)
158 SANGAU MZ-08-003-008-001/137
(LUNGTIAN-II) 		2208003000NRG24300420230004512 01/05/2023 LALRAMNGAIHZUALI 2208003WL000015 LALRAMNGAIHZUALI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193523 Mrs. LALRAMNGAIHZUALI . MIZORAM RURAL BANK(607230)
159 SANGAU MZ-08-003-008-001/139
(LUNGTIAN-II) 		2208003000NRG24300420230004513 01/05/2023 Rothanglura 2208003WL000015 Rothanglura 00293 SBIN0RRMIGB 2739 2739 Rejected 13/05/2023 1537193637 Aadhaar Number not Mapped to Account Number
160 SANGAU MZ-08-003-008-001/14
(LUNGTIAN-II) 		2208003000NRG24300420230004514 01/05/2023 Laltihlima 2208003WL000015 Laltihlima 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193795 Mr. LALTIHLIMA . MIZORAM RURAL BANK(607230)
161 SANGAU MZ-08-003-008-001/141
(LUNGTIAN-II) 		2208003000NRG24300420230004516 01/05/2023 Piangmawii 2208003WL000015 Piangmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193638 Mrs. PIANGMAWII . MIZORAM RURAL BANK(607230)
162 SANGAU MZ-08-003-008-001/143
(LUNGTIAN-II) 		2208003000NRG24300420230004518 01/05/2023 T.Lalvuanchhunga 2208003WL000015 T.Lalvuanchhunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193693 Mr. T LALVUANCHHUNGA . MIZORAM RURAL BANK(607230)
163 SANGAU MZ-08-003-008-001/146
(LUNGTIAN-II) 		2208003000NRG24300420230004520 01/05/2023 Lalzuali 2208003WL000015 Lalzuali 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193747 Mrs. T.LALZUALI . MIZORAM RURAL BANK(607230)
164 SANGAU MZ-08-003-008-001/149
(LUNGTIAN-II) 		2208003000NRG24300420230004523 01/05/2023 Jenny Lalramdinthari 2208003WL000015 Jenny Lalramdinthari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193653 Mrs. JENEY LALRAMDINTHARI . MIZORAM RURAL BANK(607230)
165 SANGAU MZ-08-003-008-001/15
(LUNGTIAN-II) 		2208003000NRG24300420230004524 01/05/2023 H Lalhmingkima 2208003WL000015 H Lalhmingkima 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193759 Mr. H LALHMINGKIMA . MIZORAM RURAL BANK(607230)
166 SANGAU MZ-08-003-008-001/15-B
(LUNGTIAN-II) 		2208003000NRG24300420230004525 01/05/2023 C Lalparmawii 2208003WL000015 C Lalparmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193755 Mrs. PANMAWII . MIZORAM RURAL BANK(607230)
167 SANGAU MZ-08-003-008-001/150
(LUNGTIAN-II) 		2208003000NRG24300420230004526 01/05/2023 Lalliankunga 2208003WL000015 Lalliankunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193443 LALLIANKUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
168 SANGAU MZ-08-003-008-001/151
(LUNGTIAN-II) 		2208003000NRG24300420230004527 01/05/2023 Lalneihsangi 2208003WL000015 Lalneihsangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193515 Mrs. LALNEIHSANGI . MIZORAM RURAL BANK(607230)
169 SANGAU MZ-08-003-008-001/153
(LUNGTIAN-II) 		2208003000NRG24300420230004529 01/05/2023 Linda Lalrinsangi 2208003WL000015 Linda Lalrinsangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193588 LINDA LAIRINSANGI BANK OF BARODA(606985)
170 SANGAU MZ-08-003-008-001/155
(LUNGTIAN-II) 		2208003000NRG24300420230004531 01/05/2023 Lalrinsangi 2208003WL000015 Lalrinsangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193511 Mrs. K LALRINSANGI . MIZORAM RURAL BANK(607230)
171 SANGAU MZ-08-003-008-001/156
(LUNGTIAN-II) 		2208003000NRG24300420230004532 01/05/2023 Vanlalngaii 2208003WL000015 Vanlalngaii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193891 Mr. MC VANLALNGAII . MIZORAM RURAL BANK(607230)
172 SANGAU MZ-08-003-008-001/158
(LUNGTIAN-II) 		2208003000NRG24300420230004534 01/05/2023 N. Lalrinmawii 2208003WL000015 N. Lalrinmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193772 MISS N LALRINMAWII STATE BANK OF INDIA(508548)
173 SANGAU MZ-08-003-008-001/159
(LUNGTIAN-II) 		2208003000NRG24300420230004535 01/05/2023 H.Lalbiakmawia 2208003WL000015 H.Lalbiakmawia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193708 MR H LALBIAKMAWIA STATE BANK OF INDIA(508548)
174 SANGAU MZ-08-003-008-001/16
(LUNGTIAN-II) 		2208003000NRG24300420230004536 01/05/2023 Rosangliana 2208003WL000015 Rosangliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193825 Mr. ROSANGLIANA . MIZORAM RURAL BANK(607230)
175 SANGAU MZ-08-003-008-001/162
(LUNGTIAN-II) 		2208003000NRG24300420230004540 01/05/2023 Dikthangi 2208003WL000015 Dikthangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193718 Mrs. DIKTHANGI . MIZORAM RURAL BANK(607230)
176 SANGAU MZ-08-003-008-001/163
(LUNGTIAN-II) 		2208003000NRG24300420230004541 01/05/2023 K Vanrammawii 2208003WL000015 K Vanrammawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193715 Mrs. K VANRAMMAWII . MIZORAM RURAL BANK(607230)
177 SANGAU MZ-08-003-008-001/164
(LUNGTIAN-II) 		2208003000NRG24300420230004542 01/05/2023 Elikonia Malsawmtluangi 2208003WL000015 Elikonia Malsawmtluangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193824 Miss. ELIKONIA MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
178 SANGAU MZ-08-003-008-001/166
(LUNGTIAN-II) 		2208003000NRG24300420230004544 01/05/2023 Lalduhawma 2208003WL000015 Lalduhawma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193742 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
179 SANGAU MZ-08-003-008-001/167
(LUNGTIAN-II) 		2208003000NRG24300420230004545 01/05/2023 Lalhmukimi 2208003WL000015 Lalhmukimi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193642 Mr. LALHMUKIMI . MIZORAM RURAL BANK(607230)
180 SANGAU MZ-08-003-008-001/168
(LUNGTIAN-II) 		2208003000NRG24300420230004546 01/05/2023 J Laldinchhungi 2208003WL000015 J Laldinchhungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193516 Mrs. J.LALDINCHHUNGI . MIZORAM RURAL BANK(607230)
181 SANGAU MZ-08-003-008-001/169
(LUNGTIAN-II) 		2208003000NRG24300420230004547 01/05/2023 Lalhriatchhungi 2208003WL000015 Lalhriatchhungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193589 Miss. F LALHRIATCHHUNGI . MIZORAM RURAL BANK(607230)
182 SANGAU MZ-08-003-008-001/17
(LUNGTIAN-II) 		2208003000NRG24300420230004548 01/05/2023 Lalthansanga 2208003WL000015 Lalthansanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193830 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
183 SANGAU MZ-08-003-008-001/17-B
(LUNGTIAN-II) 		2208003000NRG24300420230004549 01/05/2023 Roliana 2208003WL000015 Roliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193493 Mr. C ROLIANA . MIZORAM RURAL BANK(607230)
184 SANGAU MZ-08-003-008-001/170
(LUNGTIAN-II) 		2208003000NRG24300420230004550 01/05/2023 Ngunchiremi 2208003WL000015 Ngunchiremi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193870 Mrs. NGUNCHIREMI . MIZORAM RURAL BANK(607230)
185 SANGAU MZ-08-003-008-001/182
(LUNGTIAN-I) 		2208003000NRG24300420230004480 01/05/2023 B Lalroreli 2208003WL000014 B Lalroreli 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193935 Ms. B.LALRORELI . MIZORAM RURAL BANK(607230)
186 SANGAU MZ-08-003-008-001/19
(LUNGTIAN-II) 		2208003000NRG24300420230004553 01/05/2023 B Lalnunhlimi 2208003WL000015 B Lalnunhlimi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193495 Miss. B. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
187 SANGAU MZ-08-003-008-001/2
(LUNGTIAN-II) 		2208003000NRG24300420230004555 01/05/2023 Zinghleii 2208003WL000015 Zinghleii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193740 Mrs. ZINGHLEII . MIZORAM RURAL BANK(607230)
188 SANGAU MZ-08-003-008-001/20
(LUNGTIAN-II) 		2208003000NRG24300420230004556 01/05/2023 Vanlalremruatpuia 2208003WL000015 Vanlalremruatpuia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193881 Mr. VANLALREMRUATPUIA . MIZORAM RURAL BANK(607230)
189 SANGAU MZ-08-003-008-001/21-B
(LUNGTIAN-II) 		2208003000NRG24300420230004559 01/05/2023 K Sanglawma 2208003WL000015 K Sanglawma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193900 Mr. K.SANGLAWMA . MIZORAM RURAL BANK(607230)
190 SANGAU MZ-08-003-008-001/22-B
(LUNGTIAN-II) 		2208003000NRG24300420230004560 01/05/2023 DAWNGPARI 2208003WL000015 DAWNGPARI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193654 Mrs. DAWNGPARI . MIZORAM RURAL BANK(607230)
191 SANGAU MZ-08-003-008-001/28-B
(LUNGTIAN-II) 		2208003000NRG24300420230004562 01/05/2023 Ngunthliai 2208003WL000015 Ngunthliai 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193678 Mrs. NGUNTHLIAI . MIZORAM RURAL BANK(607230)
192 SANGAU MZ-08-003-008-001/37-B
(LUNGTIAN-II) 		2208003000NRG24300420230004567 01/05/2023 K.C. Lalramluahpuia 2208003WL000015 K.C. Lalramluahpuia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193532 Mr. KC.LALRAMLUAHPUIA . MIZORAM RURAL BANK(607230)
193 SANGAU MZ-08-003-008-001/4
(LUNGTIAN-II) 		2208003000NRG24300420230004569 01/05/2023 Ramnunsangi 2208003WL000015 Ramnunsangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193667 Mrs. RAMNUNSANGI . MIZORAM RURAL BANK(607230)
194 SANGAU MZ-08-003-008-001/4-B
(LUNGTIAN-II) 		2208003000NRG24300420230004570 01/05/2023 T.Lalfakzuala 2208003WL000015 T.Lalfakzuala 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193709 Mr. T LALFAKZUALA . MIZORAM RURAL BANK(607230)
195 SANGAU MZ-08-003-008-001/5
(LUNGTIAN-II) 		2208003000NRG24300420230004576 01/05/2023 Pardini 2208003WL000015 Pardini 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193858 Mrs. PARDINI . MIZORAM RURAL BANK(607230)
196 SANGAU MZ-08-003-008-001/5-B
(LUNGTIAN-II) 		2208003000NRG24300420230004577 01/05/2023 B Hmangaihsangi 2208003WL000015 B Hmangaihsangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193758 Mrs. B HMANGAIHSANGI . MIZORAM RURAL BANK(607230)
197 SANGAU MZ-08-003-008-001/7
(LUNGTIAN-II) 		2208003000NRG24300420230004584 01/05/2023 Sangchii 2208003WL000015 Sangchii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193741 Mrs. SANGCHII . MIZORAM RURAL BANK(607230)
198 SANGAU MZ-08-003-008-001/76
(LUNGTIAN-II) 		2208003000NRG24300420230004585 01/05/2023 Rinmuani 2208003WL000015 Rinmuani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193616 Mrs. L LALRINMUANI . MIZORAM RURAL BANK(607230)
199 SANGAU MZ-08-003-008-001/8
(LUNGTIAN-II) 		2208003000NRG24300420230004588 01/05/2023 Salemthari 2208003WL000015 Salemthari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193576 Ms. K SALEMTHARI . MIZORAM RURAL BANK(607230)
200 SANGAU MZ-08-003-008-001/87
(LUNGTIAN-II) 		2208003000NRG24300420230004593 01/05/2023 ZOHMANGAIHI 2208003WL000015 ZOHMANGAIHI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193652 Mrs. ZOHMANGAIHI . MIZORAM RURAL BANK(607230)
201 SANGAU MZ-08-003-008-001/9
(LUNGTIAN-II) 		2208003000NRG24300420230004596 01/05/2023 C.Lalchhuanawma 2208003WL000015 C.Lalchhuanawma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193915 Mr. C.LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
202 SANGAU MZ-08-003-008-001/9-B
(LUNGTIAN-II) 		2208003000NRG24300420230004597 01/05/2023 Edenmawii 2208003WL000015 Edenmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193622 Mrs. EDENMAWII . MIZORAM RURAL BANK(607230)
203 SANGAU MZ-08-003-008-001/92
(LUNGTIAN-II) 		2208003000NRG24300420230004600 01/05/2023 C. Remchunga 2208003WL000015 C. Remchunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193494 Mr. C.REMCHUNGA . MIZORAM RURAL BANK(607230)
204 SANGAU MZ-08-003-008-001/93
(LUNGTIAN-II) 		2208003000NRG24300420230004601 01/05/2023 Lalthakimi 2208003WL000015 Lalthakimi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193649 Ms. H.LALTHAKIMI . MIZORAM RURAL BANK(607230)
205 SANGAU MZ-08-003-008-001/94
(LUNGTIAN-II) 		2208003000NRG24300420230004602 01/05/2023 Sangthanmawii 2208003WL000015 Sangthanmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193674 Mrs. SANGTHANMAWII . MIZORAM RURAL BANK(607230)
206 SANGAU MZ-08-003-008-001/96
(LUNGTIAN-II) 		2208003000NRG24300420230004604 01/05/2023 C. Lalthangpuia 2208003WL000015 C. Lalthangpuia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193492 CLALTHANGPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
207 SANGAU MZ-08-003-009-001/1
(LUNGZARHTUM) 		2208003000NRG24300420230004607 01/05/2023 Zaithanchhungi 2208003WL000016 Zaithanchhungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193504 Mrs. ZAITHANCHHUNGI . MIZORAM RURAL BANK(607230)
208 SANGAU MZ-08-003-009-001/10
(LUNGZARHTUM) 		2208003000NRG24300420230004608 01/05/2023 Jeremia Rokhawmliana 2208003WL000016 Jeremia Rokhawmliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193550 Mr. JEREMEA ROKHAWMLIANA . MIZORAM RURAL BANK(607230)
209 SANGAU MZ-08-003-009-001/103-B
(LUNGZARHTUM) 		2208003000NRG24300420230004609 01/05/2023 Lalnunmawii 2208003WL000016 Lalnunmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193570 Mrs. C.LALNUNMAWII . MIZORAM RURAL BANK(607230)
210 SANGAU MZ-08-003-009-001/104-B
(LUNGZARHTUM) 		2208003000NRG24300420230004610 01/05/2023 Meniangi 2208003WL000016 Meniangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193930 Mrs. MENIANGI . MIZORAM RURAL BANK(607230)
211 SANGAU MZ-08-003-009-001/105-B
(LUNGZARHTUM) 		2208003000NRG24300420230004611 01/05/2023 Suitiali 2208003WL000016 Suitiali 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193600 Mrs. SUITIALI . MIZORAM RURAL BANK(607230)
212 SANGAU MZ-08-003-009-001/108-B
(LUNGZARHTUM) 		2208003000NRG24300420230004612 01/05/2023 Phirduna 2208003WL000016 Phirduna 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193822 Mr. PHIRDUNA . MIZORAM RURAL BANK(607230)
213 SANGAU MZ-08-003-009-001/11
(LUNGZARHTUM) 		2208003000NRG24300420230004613 01/05/2023 Zaimawii 2208003WL000016 Zaimawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193486 MRS ZAIMAWII STATE BANK OF INDIA(508548)
214 SANGAU MZ-08-003-009-001/11-C
(LUNGZARHTUM) 		2208003000NRG24300420230004614 01/05/2023 Lilipari 2208003WL000016 Lilipari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193597 Mrs. LILIPARI . MIZORAM RURAL BANK(607230)
215 SANGAU MZ-08-003-009-001/110-B
(LUNGZARHTUM) 		2208003000NRG24300420230004615 01/05/2023 HMANGAIHTHANGI 2208003WL000016 HMANGAIHTHANGI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193859 Ms. HMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
216 SANGAU MZ-08-003-009-001/111-D
(LUNGZARHTUM) 		2208003000NRG24300420230004616 01/05/2023 BIAKTLUANGI 2208003WL000016 BIAKTLUANGI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193571 Mrs. BIAKTLUANGI . MIZORAM RURAL BANK(607230)
217 SANGAU MZ-08-003-009-001/115-D
(LUNGZARHTUM) 		2208003000NRG24300420230004617 01/05/2023 Lalramchuana 2208003WL000016 Lalramchuana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193465 Mr. LALRAMCHUANA . MIZORAM RURAL BANK(607230)
218 SANGAU MZ-08-003-009-001/116-D
(LUNGZARHTUM) 		2208003000NRG24300420230004618 01/05/2023 Suichiai 2208003WL000016 Suichiai 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193838 Mrs. SUICHIAI . MIZORAM RURAL BANK(607230)
219 SANGAU MZ-08-003-009-001/12
(LUNGZARHTUM) 		2208003000NRG24300420230004619 01/05/2023 Vanlalpeki 2208003WL000016 Vanlalpeki 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193583 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
220 SANGAU MZ-08-003-009-001/12-B
(LUNGZARHTUM) 		2208003000NRG24300420230004620 01/05/2023 Renkungi 2208003WL000016 Renkungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193472 Mrs. RENKUNGI . MIZORAM RURAL BANK(607230)
221 SANGAU MZ-08-003-009-001/123-B
(LUNGZARHTUM) 		2208003000NRG24300420230004622 01/05/2023 Hemanga 2208003WL000016 Hemanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193927 Mr. HEMANGA . MIZORAM RURAL BANK(607230)
222 SANGAU MZ-08-003-009-001/124-D
(LUNGZARHTUM) 		2208003000NRG24300420230004623 01/05/2023 Thanmawia 2208003WL000016 Thanmawia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193921 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
223 SANGAU MZ-08-003-009-001/127-D
(LUNGZARHTUM) 		2208003000NRG24300420230004624 01/05/2023 Relliana 2208003WL000016 Relliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193471 Mr. RELLIANA . MIZORAM RURAL BANK(607230)
224 SANGAU MZ-08-003-009-001/128-D
(LUNGZARHTUM) 		2208003000NRG24300420230004625 01/05/2023 Biakchhingi 2208003WL000016 Biakchhingi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193851 Mrs. BIAKCHHINGI . MIZORAM RURAL BANK(607230)
225 SANGAU MZ-08-003-009-001/13
(LUNGZARHTUM) 		2208003000NRG24300420230004626 01/05/2023 Lalsangpuii 2208003WL000016 Lalsangpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193875 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
226 SANGAU MZ-08-003-009-001/13-B
(LUNGZARHTUM) 		2208003000NRG24300420230004627 01/05/2023 Lianhleia 2208003WL000016 Lianhleia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193860 Mr. LIANHLEIA . MIZORAM RURAL BANK(607230)
227 SANGAU MZ-08-003-009-001/130-B
(LUNGZARHTUM) 		2208003000NRG24300420230004628 01/05/2023 HMANGAIHMAWII 2208003WL000016 HMANGAIHMAWII 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193815 Mrs. HMANGAIHMAWII . MIZORAM RURAL BANK(607230)
228 SANGAU MZ-08-003-009-001/14
(LUNGZARHTUM) 		2208003000NRG24300420230004630 01/05/2023 KC. Lalthlansangi 2208003WL000016 KC. Lalthlansangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193505 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
229 SANGAU MZ-08-003-009-001/14-D
(LUNGZARHTUM) 		2208003000NRG24300420230004631 01/05/2023 THLUAIMENI 2208003WL000016 THLUAIMENI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193777 THLUAIMENI IDBI BANK(607095)
230 SANGAU MZ-08-003-009-001/142-B
(LUNGZARHTUM) 		2208003000NRG24300420230004632 01/05/2023 Vanlalbiaka 2208003WL000016 Vanlalbiaka 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193457 Mr. VANLALBIAKA . MIZORAM RURAL BANK(607230)
231 SANGAU MZ-08-003-009-001/143-B
(LUNGZARHTUM) 		2208003000NRG24300420230004633 01/05/2023 Lalchhandami 2208003WL000016 Lalchhandami 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193498 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
232 SANGAU MZ-08-003-009-001/146-B
(LUNGZARHTUM) 		2208003000NRG24300420230004635 01/05/2023 Zapari 2208003WL000016 Zapari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193454 Mrs. ZAPARI . MIZORAM RURAL BANK(607230)
233 SANGAU MZ-08-003-009-001/147-D
(LUNGZARHTUM) 		2208003000NRG24300420230004636 01/05/2023 Rozauva 2208003WL000016 Rozauva 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193907 Mr. ROZAUVA . MIZORAM RURAL BANK(607230)
234 SANGAU MZ-08-003-009-001/15
(LUNGZARHTUM) 		2208003000NRG24300420230004638 01/05/2023 Vanlalngaihsaki 2208003WL000016 Vanlalngaihsaki 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193573 Mrs. VANLALNGAIHSAKI . MIZORAM RURAL BANK(607230)
235 SANGAU MZ-08-003-009-001/150-B
(LUNGZARHTUM) 		2208003000NRG24300420230004639 01/05/2023 Lalzuii 2208003WL000016 Lalzuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193456 Mrs. LALZUII . MIZORAM RURAL BANK(607230)
236 SANGAU MZ-08-003-009-001/156-D
(LUNGZARHTUM) 		2208003000NRG24300420230004640 01/05/2023 Remliana 2208003WL000016 Remliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193449 Mr. REMLIANA . MIZORAM RURAL BANK(607230)
237 SANGAU MZ-08-003-009-001/158-B
(LUNGZARHTUM) 		2208003000NRG24300420230004641 01/05/2023 Vanhmingthanga 2208003WL000016 Vanhmingthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193924 Mr. VANHMINGTHANGA . MIZORAM RURAL BANK(607230)
238 SANGAU MZ-08-003-009-001/159-D
(LUNGZARHTUM) 		2208003000NRG24300420230004642 01/05/2023 Zarliana 2208003WL000016 Zarliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193818 Mr. ZARLIANA . MIZORAM RURAL BANK(607230)
239 SANGAU MZ-08-003-009-001/16
(LUNGZARHTUM) 		2208003000NRG24300420230004643 01/05/2023 Darthuama 2208003WL000016 Darthuama 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193620 Mr. DANTHUNUNGA . MIZORAM RURAL BANK(607230)
240 SANGAU MZ-08-003-009-001/16-D
(LUNGZARHTUM) 		2208003000NRG24300420230004644 01/05/2023 TAWNKIMI 2208003WL000016 TAWNKIMI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193566 Mrs. TAWNKIMI . MIZORAM RURAL BANK(607230)
241 SANGAU MZ-08-003-009-001/162-B
(LUNGZARHTUM) 		2208003000NRG24300420230004645 01/05/2023 NGURNUNMAWII 2208003WL000016 NGURNUNMAWII 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193602 Mrs. NGURNUNMAWII. . MIZORAM RURAL BANK(607230)
242 SANGAU MZ-08-003-009-001/164-D
(LUNGZARHTUM) 		2208003000NRG24300420230004646 01/05/2023 Rozama 2208003WL000016 Rozama 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193448 Mr. ROZAMA . MIZORAM RURAL BANK(607230)
243 SANGAU MZ-08-003-009-001/17
(LUNGZARHTUM) 		2208003000NRG24300420230004647 01/05/2023 Vanlalthuama 2208003WL000016 Vanlalthuama 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193578 Mr. VANLALTHUAMA . MIZORAM RURAL BANK(607230)
244 SANGAU MZ-08-003-009-001/18
(LUNGZARHTUM) 		2208003000NRG24300420230004648 01/05/2023 Saplianthanga 2208003WL000016 Saplianthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193793 Mr. SAPLIANTHANGA . . MIZORAM RURAL BANK(607230)
245 SANGAU MZ-08-003-009-001/19
(LUNGZARHTUM) 		2208003000NRG24300420230004649 01/05/2023 Lalhmuchhuaka 2208003WL000016 Lalhmuchhuaka 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193791 Mr. LALHMUCHHUAKA . . MIZORAM RURAL BANK(607230)
246 SANGAU MZ-08-003-009-001/19-C
(LUNGZARHTUM) 		2208003000NRG24300420230004650 01/05/2023 Lalhmingthanga 2208003WL000016 Lalhmingthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193464 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
247 SANGAU MZ-08-003-009-001/2
(LUNGZARHTUM) 		2208003000NRG24300420230004651 01/05/2023 Lalsiammawii 2208003WL000016 Lalsiammawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193698 Mrs. LALSIAMMAWII . MIZORAM RURAL BANK(607230)
248 SANGAU MZ-08-003-009-001/2-B
(LUNGZARHTUM) 		2208003000NRG24300420230004652 01/05/2023 Manghnina 2208003WL000016 Manghnina 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193463 Mr. MANGHNINA . MIZORAM RURAL BANK(607230)
249 SANGAU MZ-08-003-009-001/20
(LUNGZARHTUM) 		2208003000NRG24300420230004653 01/05/2023 Lalnunengi 2208003WL000016 Lalnunengi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193558 Mrs. LALNUNENGI . MIZORAM RURAL BANK(607230)
250 SANGAU MZ-08-003-009-001/21
(LUNGZARHTUM) 		2208003000NRG24300420230004654 01/05/2023 Nurengi 2208003WL000016 Nurengi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193929 Mrs. NURENGI . MIZORAM RURAL BANK(607230)
251 SANGAU MZ-08-003-009-001/21-B
(LUNGZARHTUM) 		2208003000NRG24300420230004655 01/05/2023 Lalzauva 2208003WL000016 Lalzauva 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193918 Mr. LALZAUVA . MIZORAM RURAL BANK(607230)
252 SANGAU MZ-08-003-009-001/217
(LUNGZARHTUM) 		2208003000NRG24300420230004656 01/05/2023 Zorammawii 2208003WL000016 Zorammawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193932 Mrs. ZORAMMAWII ' MIZORAM RURAL BANK(607230)
253 SANGAU MZ-08-003-009-001/22
(LUNGZARHTUM) 		2208003000NRG24300420230004657 01/05/2023 Ngurkimi 2208003WL000016 Ngurkimi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193788 Mrs. NGURKIMI . . MIZORAM RURAL BANK(607230)
254 SANGAU MZ-08-003-009-001/223
(LUNGZARHTUM) 		2208003000NRG24300420230004658 01/05/2023 Tinthluaii 2208003WL000016 Tinthluaii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193850 Mrs. TINTHLUAII . MIZORAM RURAL BANK(607230)
255 SANGAU MZ-08-003-009-001/225
(LUNGZARHTUM) 		2208003000NRG24300420230004659 01/05/2023 Malsawmsangi 2208003WL000016 Malsawmsangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193842 Mrs. MALSAWMSANGI . MIZORAM RURAL BANK(607230)
256 SANGAU MZ-08-003-009-001/226
(LUNGZARHTUM) 		2208003000NRG24300420230004660 01/05/2023 C. Chhanthlenga 2208003WL000016 C. Chhanthlenga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193855 Mr. C CHHANTHLENGA AND TUANVANGI MIZORAM RURAL BANK(607230)
257 SANGAU MZ-08-003-009-001/227
(LUNGZARHTUM) 		2208003000NRG24300420230004661 01/05/2023 Ngunpari 2208003WL000016 Ngunpari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193462 Mrs. NGUNPARI . MIZORAM RURAL BANK(607230)
258 SANGAU MZ-08-003-009-001/228
(LUNGZARHTUM) 		2208003000NRG24300420230004662 01/05/2023 Lalhmangaiha 2208003WL000016 Lalhmangaiha 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193790 Mr. LALHMANGAIHA . . MIZORAM RURAL BANK(607230)
259 SANGAU MZ-08-003-009-001/23
(LUNGZARHTUM) 		2208003000NRG24300420230004663 01/05/2023 Kapliana 2208003WL000016 Kapliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193450 Mrs. E L VANLALNUNHLIMI . MIZORAM RURAL BANK(607230)
260 SANGAU MZ-08-003-009-001/230
(LUNGZARHTUM) 		2208003000NRG24300420230004664 01/05/2023 Chhanhima 2208003WL000016 Chhanhima 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193447 Mr. CHHANHIMA . MIZORAM RURAL BANK(607230)
261 SANGAU MZ-08-003-009-001/232
(LUNGZARHTUM) 		2208003000NRG24300420230004665 01/05/2023 Chungliana 2208003WL000016 Chungliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193476 Mr. CHUNGLIANA . MIZORAM RURAL BANK(607230)
262 SANGAU MZ-08-003-009-001/235
(LUNGZARHTUM) 		2208003000NRG24300420230004666 01/05/2023 Zairemthangi 2208003WL000016 Zairemthangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193852 Mrs. ZAIREMTHANGI . MIZORAM RURAL BANK(607230)
263 SANGAU MZ-08-003-009-001/237
(LUNGZARHTUM) 		2208003000NRG24300420230004667 01/05/2023 E. Lalrochhungpuia 2208003WL000016 E. Lalrochhungpuia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193813 Mr. E.LALROCHHUNGPUIA . MIZORAM RURAL BANK(607230)
264 SANGAU MZ-08-003-009-001/24-D
(LUNGZARHTUM) 		2208003000NRG24300420230004670 01/05/2023 Sangbika 2208003WL000016 Sangbika 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193607 Mr. K SANGBIKA . MIZORAM RURAL BANK(607230)
265 SANGAU MZ-08-003-009-001/240
(LUNGZARHTUM) 		2208003000NRG24300420230004671 01/05/2023 C. Ngunpari 2208003WL000016 C. Ngunpari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193559 Mrs. NGUNPARI . MIZORAM RURAL BANK(607230)
266 SANGAU MZ-08-003-009-001/244
(LUNGZARHTUM) 		2208003000NRG24300420230004675 01/05/2023 Lianhranga 2208003WL000016 Lianhranga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193922 Mr. LIANHRANGA . MIZORAM RURAL BANK(607230)
267 SANGAU MZ-08-003-009-001/245
(LUNGZARHTUM) 		2208003000NRG24300420230004676 01/05/2023 Ngunchhinpari 2208003WL000016 Ngunchhinpari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193551 Mrs. NGUNCHHINPARI . MIZORAM RURAL BANK(607230)
268 SANGAU MZ-08-003-009-001/247
(LUNGZARHTUM) 		2208003000NRG24300420230004677 01/05/2023 Lalruatfeli 2208003WL000016 Lalruatfeli 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193923 Mrs. LALRUATFELI . MIZORAM RURAL BANK(607230)
269 SANGAU MZ-08-003-009-001/248
(LUNGZARHTUM) 		2208003000NRG24300420230004678 01/05/2023 Hunlawmi 2208003WL000016 Hunlawmi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193821 HUNLAWMI . MIZORAM RURAL BANK(607230)
270 SANGAU MZ-08-003-009-001/249
(LUNGZARHTUM) 		2208003000NRG24300420230004679 01/05/2023 Lalhruaithangi 2208003WL000016 Lalhruaithangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193562 Mrs. LALHRUAITHANGI . MIZORAM RURAL BANK(607230)
271 SANGAU MZ-08-003-009-001/25
(LUNGZARHTUM) 		2208003000NRG24300420230004680 01/05/2023 Krosnunhlui 2208003WL000016 Krosnunhlui 00293 SBIN0RRMIGB 2739 2739 Rejected 13/05/2023 1537193499 Aadhaar Number not Mapped to Account Number
272 SANGAU MZ-08-003-009-001/25-A
(LUNGZARHTUM) 		2208003000NRG24300420230004681 01/05/2023 Ngenchii 2208003WL000016 Ngenchii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193466 Mrs. NGENCHII . MIZORAM RURAL BANK(607230)
273 SANGAU MZ-08-003-009-001/250
(LUNGZARHTUM) 		2208003000NRG24300420230004682 01/05/2023 K.Huatkama 2208003WL000016 K.Huatkama 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193864 Mr. K.HUATKAMA . MIZORAM RURAL BANK(607230)
274 SANGAU MZ-08-003-009-001/251
(LUNGZARHTUM) 		2208003000NRG24300420230004683 01/05/2023 K Lallianzami 2208003WL000016 K Lallianzami 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193695 MRS K LALLIANZAMI STATE BANK OF INDIA(508548)
275 SANGAU MZ-08-003-009-001/252
(LUNGZARHTUM) 		2208003000NRG24300420230004684 01/05/2023 Lianzikpuii 2208003WL000016 Lianzikpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193885 Mrs. LIANZIKPUII . MIZORAM RURAL BANK(607230)
276 SANGAU MZ-08-003-009-001/254
(LUNGZARHTUM) 		2208003000NRG24300420230004685 01/05/2023 Kapzaua 2208003WL000016 Kapzaua 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193916 Mr. KAPZAUVA . MIZORAM RURAL BANK(607230)
277 SANGAU MZ-08-003-009-001/256
(LUNGZARHTUM) 		2208003000NRG24300420230004686 01/05/2023 Hmangaihzuali 2208003WL000016 Hmangaihzuali 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193697 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
278 SANGAU MZ-08-003-009-001/258
(LUNGZARHTUM) 		2208003000NRG24300420230004688 01/05/2023 Ianghnemi 2208003WL000016 Ianghnemi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193619 Mrs. IANGHNEMI . MIZORAM RURAL BANK(607230)
279 SANGAU MZ-08-003-009-001/259
(LUNGZARHTUM) 		2208003000NRG24300420230004689 01/05/2023 H Zakungi 2208003WL000016 H Zakungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193552 Mrs. H ZAKUNGI . MIZORAM RURAL BANK(607230)
280 SANGAU MZ-08-003-009-001/26
(LUNGZARHTUM) 		2208003000NRG24300420230004690 01/05/2023 Z. Lalrinsangi 2208003WL000016 Z. Lalrinsangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193794 Mrs. Z LALRINSANGI MIZORAM RURAL BANK(607230)
281 SANGAU MZ-08-003-009-001/260
(LUNGZARHTUM) 		2208003000NRG24300420230004691 01/05/2023 Suidangi 2208003WL000016 Suidangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193812 Ms. SUIDANGI . MIZORAM RURAL BANK(607230)
282 SANGAU MZ-08-003-009-001/263
(LUNGZARHTUM) 		2208003000NRG24300420230004693 01/05/2023 Famthliai 2208003WL000016 Famthliai 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193854 Mrs. ZINGCHANI/FAMTHALIAI . MIZORAM RURAL BANK(607230)
283 SANGAU MZ-08-003-009-001/264
(LUNGZARHTUM) 		2208003000NRG24300420230004694 01/05/2023 Tialhnemi 2208003WL000016 Tialhnemi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193564 Mrs. TIALHNEMI . MIZORAM RURAL BANK(607230)
284 SANGAU MZ-08-003-009-001/265
(LUNGZARHTUM) 		2208003000NRG24300420230004695 01/05/2023 Lalhmangaihsanga 2208003WL000016 Lalhmangaihsanga 00293 SBIN0RRMIGB 2739 2739 Rejected 13/05/2023 1537193470 Aadhaar Number not Mapped to Account Number
285 SANGAU MZ-08-003-009-001/266
(LUNGZARHTUM) 		2208003000NRG24300420230004696 01/05/2023 Lalhmuna 2208003WL000016 Lalhmuna 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193451 Mr. LALHMUNA/BIAKSUNGMAWII . MIZORAM RURAL BANK(607230)
286 SANGAU MZ-08-003-009-001/267
(LUNGZARHTUM) 		2208003000NRG24300420230004697 01/05/2023 Lalrampari 2208003WL000016 Lalrampari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193565 Mrs. LALRAMPARI . MIZORAM RURAL BANK(607230)
287 SANGAU MZ-08-003-009-001/268
(LUNGZARHTUM) 		2208003000NRG24300420230004698 01/05/2023 Lalmuanga 2208003WL000016 Lalmuanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193816 Mr. LALMUANGA . MIZORAM RURAL BANK(607230)
288 SANGAU MZ-08-003-009-001/27
(LUNGZARHTUM) 		2208003000NRG24300420230004699 01/05/2023 Vanlaldika Chinzah 2208003WL000016 Vanlaldika Chinzah 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193845 Mr. VANLALDIKA CHINZAH MIZORAM RURAL BANK(607230)
289 SANGAU MZ-08-003-009-001/27-A
(LUNGZARHTUM) 		2208003000NRG24300420230004700 01/05/2023 Laldinga 2208003WL000016 Laldinga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193478 Mr. LALDINGA . MIZORAM RURAL BANK(607230)
290 SANGAU MZ-08-003-009-001/271
(LUNGZARHTUM) 		2208003000NRG24300420230004702 01/05/2023 Engkimi 2208003WL000016 Engkimi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193871 Mrs. ENGKIMI . MIZORAM RURAL BANK(607230)
291 SANGAU MZ-08-003-009-001/274
(LUNGZARHTUM) 		2208003000NRG24300420230004703 01/05/2023 Lalrodinga 2208003WL000016 Lalrodinga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193810 Mr. LALRODINGA . MIZORAM RURAL BANK(607230)
292 SANGAU MZ-08-003-009-001/275
(LUNGZARHTUM) 		2208003000NRG24300420230004704 01/05/2023 Tialhleiiangi 2208003WL000016 Tialhleiiangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193555 Mrs. TIALHLEIIANGI . MIZORAM RURAL BANK(607230)
293 SANGAU MZ-08-003-009-001/278
(LUNGZARHTUM) 		2208003000NRG24300420230004706 01/05/2023 Laltlanzova 2208003WL000016 Laltlanzova 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193820 Mr. LALTLANZOVA . MIZORAM RURAL BANK(607230)
294 SANGAU MZ-08-003-009-001/279
(LUNGZARHTUM) 		2208003000NRG24300420230004707 01/05/2023 Lalthazuali 2208003WL000016 Lalthazuali 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193882 Mrs. LALTHAZUALI . MIZORAM RURAL BANK(607230)
295 SANGAU MZ-08-003-009-001/28
(LUNGZARHTUM) 		2208003000NRG24300420230004708 01/05/2023 Biakthuama 2208003WL000016 Biakthuama 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193540 MR H BIAKTHUAMA STATE BANK OF INDIA(508548)
296 SANGAU MZ-08-003-009-001/28-C
(LUNGZARHTUM) 		2208003000NRG24300420230004709 01/05/2023 Lalthangliana 2208003WL000016 Lalthangliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193579 Mr. LALTHANGLIANA . MIZORAM RURAL BANK(607230)
297 SANGAU MZ-08-003-009-001/280
(LUNGZARHTUM) 		2208003000NRG24300420230004710 01/05/2023 F. Malsawmtluanga 2208003WL000016 F. Malsawmtluanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193808 Mr. F.MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
298 SANGAU MZ-08-003-009-001/284
(LUNGZARHTUM) 		2208003000NRG24300420230004712 01/05/2023 Ngurthangliana 2208003WL000016 Ngurthangliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193432 Mr. NGURTHANGLIANA . MIZORAM RURAL BANK(607230)
299 SANGAU MZ-08-003-009-001/286
(LUNGZARHTUM) 		2208003000NRG24300420230004714 01/05/2023 Nilinga 2208003WL000016 Nilinga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193909 Mr. NILINGA . MIZORAM RURAL BANK(607230)
300 SANGAU MZ-08-003-009-001/29
(LUNGZARHTUM) 		2208003000NRG24300420230004715 01/05/2023 C Lallianthanga 2208003WL000016 C Lallianthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193846 Mr. C LALLIANTHANGA . MIZORAM RURAL BANK(607230)
301 SANGAU MZ-08-003-009-001/294
(LUNGZARHTUM) 		2208003000NRG24300420230004718 01/05/2023 Rualchema 2208003WL000016 Rualchema 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193905 Mr. RUALCHEMA . MIZORAM RURAL BANK(607230)
302 SANGAU MZ-08-003-009-001/297
(LUNGZARHTUM) 		2208003000NRG24300420230004720 01/05/2023 Sangkhara 2208003WL000016 Sangkhara 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193485 Mr. SANGKHARA . MIZORAM RURAL BANK(607230)
303 SANGAU MZ-08-003-009-001/299
(LUNGZARHTUM) 		2208003000NRG24300420230004722 01/05/2023 Sanghluani 2208003WL000016 Sanghluani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193445 Mrs. SANGHLUANI . MIZORAM RURAL BANK(607230)
304 SANGAU MZ-08-003-009-001/3
(LUNGZARHTUM) 		2208003000NRG24300420230004723 01/05/2023 Krossthangi 2208003WL000016 Krossthangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193811 Mrs. KROSSTHANGI . MIZORAM RURAL BANK(607230)
305 SANGAU MZ-08-003-009-001/3-D
(LUNGZARHTUM) 		2208003000NRG24300420230004724 01/05/2023 Hranghnuna 2208003WL000016 Hranghnuna 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193917 Mr. HRANGHNUNA . MIZORAM RURAL BANK(607230)
306 SANGAU MZ-08-003-009-001/30
(LUNGZARHTUM) 		2208003000NRG24300420230004725 01/05/2023 Parthankimi 2208003WL000016 Parthankimi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193862 Mrs. PARTHANKIMI . MIZORAM RURAL BANK(607230)
307 SANGAU MZ-08-003-009-001/300
(LUNGZARHTUM) 		2208003000NRG24300420230004726 01/05/2023 Koneth 2208003WL000016 Koneth 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193501 Mrs. KENETHI . MIZORAM RURAL BANK(607230)
308 SANGAU MZ-08-003-009-001/301
(LUNGZARHTUM) 		2208003000NRG24300420230004727 01/05/2023 T.Vanlallawma 2208003WL000016 T.Vanlallawma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193853 Mr. T VANLALLAWMA . MIZORAM RURAL BANK(607230)
309 SANGAU MZ-08-003-009-001/302
(LUNGZARHTUM) 		2208003000NRG24300420230004728 01/05/2023 Thanhranga 2208003WL000016 Thanhranga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193488 Mr. THANHRANGA . MIZORAM RURAL BANK(607230)
310 SANGAU MZ-08-003-009-001/303
(LUNGZARHTUM) 		2208003000NRG24300420230004729 01/05/2023 Thaniapa 2208003WL000016 Thaniapa 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193452 Mr. THANIAPA . MIZORAM RURAL BANK(607230)
311 SANGAU MZ-08-003-009-001/305
(LUNGZARHTUM) 		2208003000NRG24300420230004730 01/05/2023 Thatchunga 2208003WL000016 Thatchunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193467 Mr. THATCHUNGA . MIZORAM RURAL BANK(607230)
312 SANGAU MZ-08-003-009-001/307
(LUNGZARHTUM) 		2208003000NRG24300420230004731 01/05/2023 Tialchhini 2208003WL000016 Tialchhini 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193863 Ms. TIALCHHINI . MIZORAM RURAL BANK(607230)
313 SANGAU MZ-08-003-009-001/308
(LUNGZARHTUM) 		2208003000NRG24300420230004732 01/05/2023 Kharhnina 2208003WL000016 Kharhnina 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193482 Mr. KHARHNINA . MIZORAM RURAL BANK(607230)
314 SANGAU MZ-08-003-009-001/309
(LUNGZARHTUM) 		2208003000NRG24300420230004733 01/05/2023 Tialvangi 2208003WL000016 Tialvangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193928 Mrs. TIALVANGI . MIZORAM RURAL BANK(607230)
315 SANGAU MZ-08-003-009-001/31
(LUNGZARHTUM) 		2208003000NRG24300420230004734 01/05/2023 Chawngthanpari 2208003WL000016 Chawngthanpari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193839 Mrs. CHAWNGTHANPARI . MIZORAM RURAL BANK(607230)
316 SANGAU MZ-08-003-009-001/311
(LUNGZARHTUM) 		2208003000NRG24300420230004735 01/05/2023 Tluangtinsanga 2208003WL000016 Tluangtinsanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193568 Mr. TLUANGTINSANGA . MIZORAM RURAL BANK(607230)
317 SANGAU MZ-08-003-009-001/313
(LUNGZARHTUM) 		2208003000NRG24300420230004737 01/05/2023 Madiki 2208003WL000016 Madiki 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193886 Mrs. MADIKI . MIZORAM RURAL BANK(607230)
318 SANGAU MZ-08-003-009-001/315
(LUNGZARHTUM) 		2208003000NRG24300420230004738 01/05/2023 Tumvungi 2208003WL000016 Tumvungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193458 Mrs. TUMVUNGI . MIZORAM RURAL BANK(607230)
319 SANGAU MZ-08-003-009-001/317
(LUNGZARHTUM) 		2208003000NRG24300420230004739 01/05/2023 Ngopari 2208003WL000016 Ngopari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193784 Mrs. NGOPARI . MIZORAM RURAL BANK(607230)
320 SANGAU MZ-08-003-009-001/318
(LUNGZARHTUM) 		2208003000NRG24300420230004740 01/05/2023 Vanlalsanga 2208003WL000016 Vanlalsanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193895 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
321 SANGAU MZ-08-003-009-001/319
(LUNGZARHTUM) 		2208003000NRG24300420230004741 01/05/2023 Hleitiali 2208003WL000016 Hleitiali 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193500 Mrs. HLEITIALI . MIZORAM RURAL BANK(607230)
322 SANGAU MZ-08-003-009-001/32
(LUNGZARHTUM) 		2208003000NRG24300420230004742 01/05/2023 Lalhluzuala 2208003WL000016 Lalhluzuala 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193844 Mr. LALHLUZUALA . MIZORAM RURAL BANK(607230)
323 SANGAU MZ-08-003-009-001/320
(LUNGZARHTUM) 		2208003000NRG24300420230004743 01/05/2023 Hmingchungnunga 2208003WL000016 Hmingchungnunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193857 Mr. HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
324 SANGAU MZ-08-003-009-001/322
(LUNGZARHTUM) 		2208003000NRG24300420230004744 01/05/2023 Zamvela 2208003WL000016 Zamvela 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193453 Mr. ZAMVELA . MIZORAM RURAL BANK(607230)
325 SANGAU MZ-08-003-009-001/323
(LUNGZARHTUM) 		2208003000NRG24300420230004745 01/05/2023 Lalnunthiangi 2208003WL000016 Lalnunthiangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193779 Mrs. LALNUNTHIANGI . MIZORAM RURAL BANK(607230)
326 SANGAU MZ-08-003-009-001/324
(LUNGZARHTUM) 		2208003000NRG24300420230004746 01/05/2023 Ngunhniani 2208003WL000016 Ngunhniani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193883 Mrs. NGUNHNIANGI . MIZORAM RURAL BANK(607230)
327 SANGAU MZ-08-003-009-001/325
(LUNGZARHTUM) 		2208003000NRG24300420230004747 01/05/2023 Kaptluangi 2208003WL000016 Kaptluangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193605 Mrs. KAPTLUANGI . MIZORAM RURAL BANK(607230)
328 SANGAU MZ-08-003-009-001/326
(LUNGZARHTUM) 		2208003000NRG24300420230004748 01/05/2023 Lalthlamuana 2208003WL000016 Lalthlamuana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193906 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
329 SANGAU MZ-08-003-009-001/328
(LUNGZARHTUM) 		2208003000NRG24300420230004749 01/05/2023 Thanghleia 2208003WL000016 Thanghleia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193817 Mr. THANGHLEIA . MIZORAM RURAL BANK(607230)
330 SANGAU MZ-08-003-009-001/33
(LUNGZARHTUM) 		2208003000NRG24300420230004751 01/05/2023 Lalchhawna 2208003WL000016 Lalchhawna 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193617 Mr. E.VANLALCHHAWNA . MIZORAM RURAL BANK(607230)
331 SANGAU MZ-08-003-009-001/331
(LUNGZARHTUM) 		2208003000NRG24300420230004753 01/05/2023 Malsawmzuala 2208003WL000016 Malsawmzuala 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193455 Mr. MALSAWMZUALA . MIZORAM RURAL BANK(607230)
332 SANGAU MZ-08-003-009-001/333
(LUNGZARHTUM) 		2208003000NRG24300420230004755 01/05/2023 HMANGAIHTLUANGI 2208003WL000016 HMANGAIHTLUANGI 00293 SBIN0RRMIGB 2739 2739 Rejected 13/05/2023 1537193497 Aadhaar Number not Mapped to Account Number
333 SANGAU MZ-08-003-009-001/334
(LUNGZARHTUM) 		2208003000NRG24300420230004756 01/05/2023 LALZAMVELI 2208003WL000016 LALZAMVELI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193502 Mrs. LALZAMVELI . MIZORAM RURAL BANK(607230)
334 SANGAU MZ-08-003-009-001/337
(LUNGZARHTUM) 		2208003000NRG24300420230004757 01/05/2023 Lalchiauva 2208003WL000016 Lalchiauva 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193484 Mr. LALCHIAUVA/NUMUANI . MIZORAM RURAL BANK(607230)
335 SANGAU MZ-08-003-009-001/338
(LUNGZARHTUM) 		2208003000NRG24300420230004758 01/05/2023 Remchiai 2208003WL000016 Remchiai 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193567 Mrs. REMCHIAI . MIZORAM RURAL BANK(607230)
336 SANGAU MZ-08-003-009-001/339
(LUNGZARHTUM) 		2208003000NRG24300420230004759 01/05/2023 H. Vanlalremruatpuia 2208003WL000016 H. Vanlalremruatpuia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193843 Mr. H VANLALREMRUATPUIA . MIZORAM RURAL BANK(607230)
337 SANGAU MZ-08-003-009-001/340
(LUNGZARHTUM) 		2208003000NRG24300420230004760 01/05/2023 Laltlanmawia 2208003WL000016 Laltlanmawia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193446 Mr. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
338 SANGAU MZ-08-003-009-001/341
(LUNGZARHTUM) 		2208003000NRG24300420230004761 01/05/2023 Ngunkaii 2208003WL000016 Ngunkaii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193931 Mrs. NGUNKAII . MIZORAM RURAL BANK(607230)
339 SANGAU MZ-08-003-009-001/342
(LUNGZARHTUM) 		2208003000NRG24300420230004762 01/05/2023 NGUNLENI 2208003WL000016 NGUNLENI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193572 Mrs. NGUNLENI . MIZORAM RURAL BANK(607230)
340 SANGAU MZ-08-003-009-001/346
(LUNGZARHTUM) 		2208003000NRG24300420230004764 01/05/2023 SANGCHHINI 2208003WL000016 SANGCHHINI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193598 Mrs. SANGCHHINI . MIZORAM RURAL BANK(607230)
341 SANGAU MZ-08-003-009-001/347
(LUNGZARHTUM) 		2208003000NRG24300420230004765 01/05/2023 Lalbiakmuana 2208003WL000016 Lalbiakmuana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193908 Mr. LALBIAKMUANA . MIZORAM RURAL BANK(607230)
342 SANGAU MZ-08-003-009-001/348
(LUNGZARHTUM) 		2208003000NRG24300420230004766 01/05/2023 Lalngaihawma 2208003WL000016 Lalngaihawma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193898 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
343 SANGAU MZ-08-003-009-001/349
(LUNGZARHTUM) 		2208003000NRG24300420230004767 01/05/2023 C. Lalrampianga 2208003WL000016 C. Lalrampianga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193896 Mr. C.LALRAMPIANGA . MIZORAM RURAL BANK(607230)
344 SANGAU MZ-08-003-009-001/351
(LUNGZARHTUM) 		2208003000NRG24300420230004768 01/05/2023 Thlirmawia 2208003WL000016 Thlirmawia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193539 Mr. THLIRMAWIA . MIZORAM RURAL BANK(607230)
345 SANGAU MZ-08-003-009-001/352
(LUNGZARHTUM) 		2208003000NRG24300420230004769 01/05/2023 Lalrampari 2208003WL000016 Lalrampari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193780 Mrs. LALRAMPARI . MIZORAM RURAL BANK(607230)
346 SANGAU MZ-08-003-009-001/355
(LUNGZARHTUM) 		2208003000NRG24300420230004770 01/05/2023 Vanlalsawia 2208003WL000016 Vanlalsawia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193612 Mr. VANLALSAWIA . MIZORAM RURAL BANK(607230)
347 SANGAU MZ-08-003-009-001/356
(LUNGZARHTUM) 		2208003000NRG24300420230004771 01/05/2023 Suithai 2208003WL000016 Suithai 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193481 Mrs. SUITHAII . MIZORAM RURAL BANK(607230)
348 SANGAU MZ-08-003-009-001/357
(LUNGZARHTUM) 		2208003000NRG24300420230004772 01/05/2023 Lalengkhumi 2208003WL000016 Lalengkhumi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193556 Mrs. LALENGKHUMI . MIZORAM RURAL BANK(607230)
349 SANGAU MZ-08-003-009-001/359
(LUNGZARHTUM) 		2208003000NRG24300420230004773 01/05/2023 Duhkimi 2208003WL000016 Duhkimi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193527 Mrs. DUHKIMI . MIZORAM RURAL BANK(607230)
350 SANGAU MZ-08-003-009-001/360
(LUNGZARHTUM) 		2208003000NRG24300420230004774 01/05/2023 Lalnghawrvela 2208003WL000016 Lalnghawrvela 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193480 Mr. LALNGHAWRVELA . MIZORAM RURAL BANK(607230)
351 SANGAU MZ-08-003-009-001/361
(LUNGZARHTUM) 		2208003000NRG24300420230004775 01/05/2023 Ngunmengi 2208003WL000016 Ngunmengi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193625 Mrs. NGUNMENGI . MIZORAM RURAL BANK(607230)
352 SANGAU MZ-08-003-009-001/362
(LUNGZARHTUM) 		2208003000NRG24300420230004776 01/05/2023 Laltanpuii 2208003WL000016 Laltanpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193547 Mr. LALTANPUII . MIZORAM RURAL BANK(607230)
353 SANGAU MZ-08-003-009-001/363
(LUNGZARHTUM) 		2208003000NRG24300420230004777 01/05/2023 Vanneihsangi 2208003WL000016 Vanneihsangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193840 Mrs. VANNEIHSANGI . MIZORAM RURAL BANK(607230)
354 SANGAU MZ-08-003-009-001/365
(LUNGZARHTUM) 		2208003000NRG24300420230004779 01/05/2023 Bethel Thangrimawii 2208003WL000016 Bethel Thangrimawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193563 Mrs. BETHEL THANGRIMAWII . MIZORAM RURAL BANK(607230)
355 SANGAU MZ-08-003-009-001/366
(LUNGZARHTUM) 		2208003000NRG24300420230004780 01/05/2023 RAMPENGA 2208003WL000016 RAMPENGA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193548 Mr. RAMPENGA . MIZORAM RURAL BANK(607230)
356 SANGAU MZ-08-003-009-001/367
(LUNGZARHTUM) 		2208003000NRG24300420230004781 01/05/2023 LALRIMAWII 2208003WL000016 LALRIMAWII 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193809 Miss. LALRIMAWII . MIZORAM RURAL BANK(607230)
357 SANGAU MZ-08-003-009-001/368
(LUNGZARHTUM) 		2208003000NRG24300420230004782 01/05/2023 Lalbiakkungi 2208003WL000016 Lalbiakkungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193933 Mrs. LALBIAKKUNGI . MIZORAM RURAL BANK(607230)
358 SANGAU MZ-08-003-009-001/369
(LUNGZARHTUM) 		2208003000NRG24300420230004783 01/05/2023 Lalruatfeli 2208003WL000016 Lalruatfeli 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193781 Miss. LALRUATFELI PAUTU . MIZORAM RURAL BANK(607230)
359 SANGAU MZ-08-003-009-001/37-B
(LUNGZARHTUM) 		2208003000NRG24300420230004784 01/05/2023 Lalneihthangi 2208003WL000016 Lalneihthangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193613 Mrs. LALNEIHTHANGI . MIZORAM RURAL BANK(607230)
360 SANGAU MZ-08-003-009-001/37-D
(LUNGZARHTUM) 		2208003000NRG24300420230004785 01/05/2023 Laldawngliana 2208003WL000016 Laldawngliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193580 Mr. JENETH LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
361 SANGAU MZ-08-003-009-001/370
(LUNGZARHTUM) 		2208003000NRG24300420230004786 01/05/2023 Debori Lalliantluangi 2208003WL000016 Debori Lalliantluangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193783 Mrs. DEBORY LALLIANTLUANGI . MIZORAM RURAL BANK(607230)
362 SANGAU MZ-08-003-009-001/371
(LUNGZARHTUM) 		2208003000NRG24300420230004787 01/05/2023 Vanlalkhawngaihdawngropuii 2208003WL000016 Vanlalkhawngaihdawngropuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193836 Mrs. VANLALKHAWNGAIHDAWNGROPUII . MIZORAM RURAL BANK(607230)
363 SANGAU MZ-08-003-009-001/374
(LUNGZARHTUM) 		2208003000NRG24300420230004788 01/05/2023 Thangpuii 2208003WL000016 Thangpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193475 Mrs. THANGPUII . MIZORAM RURAL BANK(607230)
364 SANGAU MZ-08-003-009-001/375
(LUNGZARHTUM) 		2208003000NRG24300420230004789 01/05/2023 Tiniangi 2208003WL000016 Tiniangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193506 Mrs. ZAITHATINIANGI . MIZORAM RURAL BANK(607230)
365 SANGAU MZ-08-003-009-001/378
(LUNGZARHTUM) 		2208003000NRG24300420230004791 01/05/2023 Fc. Lalenkawla 2208003WL000016 Fc. Lalenkawla 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193569 Mr. LALENKAWLA . MIZORAM RURAL BANK(607230)
366 SANGAU MZ-08-003-009-001/379
(LUNGZARHTUM) 		2208003000NRG24300420230004792 01/05/2023 Lalthangpuii 2208003WL000016 Lalthangpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193782 Miss. LALTHANGPUII . MIZORAM RURAL BANK(607230)
367 SANGAU MZ-08-003-009-001/38-B
(LUNGZARHTUM) 		2208003000NRG24300420230004793 01/05/2023 Mangtlemi 2208003WL000016 Mangtlemi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193778 Ms. MANGTLEMI . MIZORAM RURAL BANK(607230)
368 SANGAU MZ-08-003-009-001/381
(LUNGZARHTUM) 		2208003000NRG24300420230004794 01/05/2023 Lalhmingsanga 2208003WL000016 Lalhmingsanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193636 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
369 SANGAU MZ-08-003-009-001/383
(LUNGZARHTUM) 		2208003000NRG24300420230004795 01/05/2023 Lalrinchhunga 2208003WL000016 Lalrinchhunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193786 Mr. LALRINCHHUANGA . MIZORAM RURAL BANK(607230)
370 SANGAU MZ-08-003-009-001/384
(LUNGZARHTUM) 		2208003000NRG24300420230004796 01/05/2023 Lalnuntluangi 2208003WL000016 Lalnuntluangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193837 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
371 SANGAU MZ-08-003-009-001/385
(LUNGZARHTUM) 		2208003000NRG24300420230004797 01/05/2023 Lalhmunmawii 2208003WL000016 Lalhmunmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193884 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
372 SANGAU MZ-08-003-009-001/386
(LUNGZARHTUM) 		2208003000NRG24300420230004798 01/05/2023 Ngunremi 2208003WL000016 Ngunremi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193553 Mrs. NGUNREMI . MIZORAM RURAL BANK(607230)
373 SANGAU MZ-08-003-009-001/388
(LUNGZARHTUM) 		2208003000NRG24300420230004800 01/05/2023 Sinthangpuia 2208003WL000016 Sinthangpuia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193560 Mr. SINTHANGPUIA . MIZORAM RURAL BANK(607230)
374 SANGAU MZ-08-003-009-001/39-C
(LUNGZARHTUM) 		2208003000NRG24300420230004802 01/05/2023 Josepha 2208003WL000016 Josepha 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193440 Mr. JOSEPHA . MIZORAM RURAL BANK(607230)
375 SANGAU MZ-08-003-009-001/390
(LUNGZARHTUM) 		2208003000NRG24300420230004803 01/05/2023 Lalrinpianga 2208003WL000016 Lalrinpianga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193468 Mr. LALRINPIANGA . MIZORAM RURAL BANK(607230)
376 LAWNGTLAI MZ-08-003-009-001/391
(COLLEGE VENG) 		2208003000NRG24300420230004804 01/05/2023 Linda Lalrinmawii 2208003WL000016 Linda Lalrinmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193899 MISS LINDA LALRINMAWII STATE BANK OF INDIA(508548)
377 SANGAU MZ-08-003-009-001/392
(LUNGZARHTUM) 		2208003000NRG24300420230004805 01/05/2023 David H. Lalthuamliana 2208003WL000016 David H. Lalthuamliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193611 Mr. DAVID H.LALTHUAMLIANA . MIZORAM RURAL BANK(607230)
378 SANGAU MZ-08-003-009-001/394
(LUNGZARHTUM) 		2208003000NRG24300420230004806 01/05/2023 Laldinchhungi 2208003WL000016 Laldinchhungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193787 Mrs. LALDINCHHUNGI . MIZORAM RURAL BANK(607230)
379 SANGAU MZ-08-003-009-001/396
(LUNGZARHTUM) 		2208003000NRG24300420230004807 01/05/2023 St. Zonunmawii 2208003WL000016 St. Zonunmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193582 Miss. ST.ZONUNMAWII . MIZORAM RURAL BANK(607230)
380 SANGAU MZ-08-003-009-001/397
(LUNGZARHTUM) 		2208003000NRG24300420230004808 01/05/2023 Vanhlupuii 2208003WL000016 Vanhlupuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193887 Mrs. VANHLUPUII . MIZORAM RURAL BANK(607230)
381 SANGAU MZ-08-003-009-001/398
(LUNGZARHTUM) 		2208003000NRG24300420230004809 01/05/2023 Zirliana 2208003WL000016 Zirliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193479 Mr. ZIRLIANA . MIZORAM RURAL BANK(607230)
382 SANGAU MZ-08-003-009-001/399
(LUNGZARHTUM) 		2208003000NRG24300420230004810 01/05/2023 Tlanthangi 2208003WL000016 Tlanthangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193814 Mrs. TLANTHANGI . MIZORAM RURAL BANK(607230)
383 SANGAU MZ-08-003-009-001/4
(LUNGZARHTUM) 		2208003000NRG24300420230004811 01/05/2023 Jenet Lalrinmawii 2208003WL000016 Jenet Lalrinmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193841 Miss. JENET LALRIMAWII . MIZORAM RURAL BANK(607230)
384 SANGAU MZ-08-003-009-001/40-C
(LUNGZARHTUM) 		2208003000NRG24300420230004812 01/05/2023 Zopari 2208003WL000016 Zopari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193601 Mrs. ZOPARI . MIZORAM RURAL BANK(607230)
385 SANGAU MZ-08-003-009-001/400
(LUNGZARHTUM) 		2208003000NRG24300420230004813 01/05/2023 Hmangaihkima 2208003WL000016 Hmangaihkima 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193535 Mr. LALHMANGAIHKIMA . MIZORAM RURAL BANK(607230)
386 SANGAU MZ-08-003-009-001/401
(LUNGZARHTUM) 		2208003000NRG24300420230004814 01/05/2023 Lalhminghlui 2208003WL000016 Lalhminghlui 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193503 Mrs. HMINGHLUI . MIZORAM RURAL BANK(607230)
387 SANGAU MZ-08-003-009-001/402
(LUNGZARHTUM) 		2208003000NRG24300420230004815 01/05/2023 Tawkchunga 2208003WL000016 Tawkchunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193549 Mr. TAWKCHUNGA . MIZORAM RURAL BANK(607230)
388 SANGAU MZ-08-003-009-001/403
(LUNGZARHTUM) 		2208003000NRG24300420230004816 01/05/2023 Lalzarmawii 2208003WL000016 Lalzarmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193856 Mrs. LALZARMAWII . MIZORAM RURAL BANK(607230)
389 SANGAU MZ-08-003-009-001/405
(LUNGZARHTUM) 		2208003000NRG24300420230004818 01/05/2023 Hranghaia 2208003WL000016 Hranghaia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193897 Mr. HRANGHAIA . MIZORAM RURAL BANK(607230)
390 SANGAU MZ-08-003-009-001/406
(LUNGZARHTUM) 		2208003000NRG24300420230004819 01/05/2023 Vanlalzahawma 2208003WL000016 Vanlalzahawma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193789 Mr. VANLALZAHAWMA . MIZORAM RURAL BANK(607230)
391 SANGAU MZ-08-003-009-001/407
(LUNGZARHTUM) 		2208003000NRG24300420230004820 01/05/2023 Rothuama 2208003WL000016 Rothuama 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193699 Mr. ROTHUAMA . MIZORAM RURAL BANK(607230)
392 SANGAU MZ-08-003-009-001/408
(LUNGZARHTUM) 		2208003000NRG24300420230004821 01/05/2023 Lalmuankimi 2208003WL000016 Lalmuankimi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193561 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
393 SANGAU MZ-08-003-009-001/409
(LUNGZARHTUM) 		2208003000NRG24300420230004822 01/05/2023 Rozikpuii 2208003WL000016 Rozikpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193618 Miss. ROZIKPUII . MIZORAM RURAL BANK(607230)
394 SANGAU MZ-08-003-009-001/45-B
(LUNGZARHTUM) 		2208003000NRG24300420230004824 01/05/2023 H. Ramhluna 2208003WL000016 H. Ramhluna 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193469 Mrs. TAWNVELI . MIZORAM RURAL BANK(607230)
395 SANGAU MZ-08-003-009-001/46-B
(LUNGZARHTUM) 		2208003000NRG24300420230004825 01/05/2023 Lalramsangi 2208003WL000016 Lalramsangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193534 Mrs. LALRAMSANGI . MIZORAM RURAL BANK(607230)
396 SANGAU MZ-08-003-009-001/5
(LUNGZARHTUM) 		2208003000NRG24300420230004826 01/05/2023 Vulliani 2208003WL000016 Vulliani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193867 Mrs. LALVULLIANI . MIZORAM RURAL BANK(607230)
397 SANGAU MZ-08-003-009-001/5-D
(LUNGZARHTUM) 		2208003000NRG24300420230004827 01/05/2023 S. Thuama 2208003WL000016 S. Thuama 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193474 MR S THUAMA STATE BANK OF INDIA(508548)
398 SANGAU MZ-08-003-009-001/63-D
(LUNGZARHTUM) 		2208003000NRG24300420230004832 01/05/2023 Suiphawngi 2208003WL000016 Suiphawngi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193483 Mrs. SUIPHAWNGI . MIZORAM RURAL BANK(607230)
399 SANGAU MZ-08-003-009-001/7
(LUNGZARHTUM) 		2208003000NRG24300420230004834 01/05/2023 Lalrempuii 2208003WL000016 Lalrempuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193785 Mrs. LALREMPUII . MIZORAM RURAL BANK(607230)
400 SANGAU MZ-08-003-009-001/76-D
(LUNGZARHTUM) 		2208003000NRG24300420230004836 01/05/2023 NADAW 2208003WL000016 NADAW 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193596 Mrs. NADAW . MIZORAM RURAL BANK(607230)
401 SANGAU MZ-08-003-009-001/77-D
(LUNGZARHTUM) 		2208003000NRG24300420230004837 01/05/2023 Duhtluanga 2208003WL000016 Duhtluanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193477 Mr. DUHTLUANGA . MIZORAM RURAL BANK(607230)
402 SANGAU MZ-08-003-009-001/8
(LUNGZARHTUM) 		2208003000NRG24300420230004838 01/05/2023 Ngunhawihnemi 2208003WL000016 Ngunhawihnemi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193792 Mrs. NGUNHAWIHNEMI . . MIZORAM RURAL BANK(607230)
403 SANGAU MZ-08-003-009-001/84-D
(LUNGZARHTUM) 		2208003000NRG24300420230004839 01/05/2023 Buatsaiha 2208003WL000016 Buatsaiha 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193819 Mr. BUATSAIHA . MIZORAM RURAL BANK(607230)
404 SANGAU MZ-08-003-009-001/85-B
(LUNGZARHTUM) 		2208003000NRG24300420230004840 01/05/2023 TINFAMI 2208003WL000016 TINFAMI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193861 Mrs. TINFAMI . MIZORAM RURAL BANK(607230)
405 SANGAU MZ-08-003-009-001/86-B
(LUNGZARHTUM) 		2208003000NRG24300420230004841 01/05/2023 Darkimi 2208003WL000016 Darkimi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193536 Mrs. DARKIMI . MIZORAM RURAL BANK(607230)
406 SANGAU MZ-08-003-009-001/9
(LUNGZARHTUM) 		2208003000NRG24300420230004843 01/05/2023 Lalrinfeli 2208003WL000016 Lalrinfeli 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193626 Miss. H LALRINFELI . MIZORAM RURAL BANK(607230)
407 SANGAU MZ-08-003-009-001/9-D
(LUNGZARHTUM) 		2208003000NRG24300420230004844 01/05/2023 Zungirha 2208003WL000016 Zungirha 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193849 Mr. ZUNGIRHA . MIZORAM RURAL BANK(607230)
408 SANGAU MZ-08-003-009-001/92-D
(LUNGZARHTUM) 		2208003000NRG24300420230004846 01/05/2023 Chansangi 2208003WL000016 Chansangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193557 Mrs. CHANSANGI . MIZORAM RURAL BANK(607230)
409 SANGAU MZ-08-003-009-001/93-C
(LUNGZARHTUM) 		2208003000NRG24300420230004847 01/05/2023 Ngurhmingthangi 2208003WL000016 Ngurhmingthangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193606 Mrs. NGURHMINGTHANGI . MIZORAM RURAL BANK(607230)
410 SANGAU MZ-08-003-009-001/95-D
(LUNGZARHTUM) 		2208003000NRG24300420230004848 01/05/2023 Rohluna 2208003WL000016 Rohluna 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193894 Mr. ROHLUNA . MIZORAM RURAL BANK(607230)
411 SANGAU MZ-08-003-010-001/455
(SANGAU-I) 		2208003000NRG24300420230005607 01/05/2023 Lalthasiamsangi 2208003WL000020 Lalthasiamsangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193630 Miss. LALTHASIAMSANGI . MIZORAM RURAL BANK(607230)
412 SANGAU MZ-08-003-012-001/10
(SANGAU-I) 		2208003000NRG24300420230005608 01/05/2023 B. Lalnunpuia 2208003WL000020 B. Lalnunpuia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193773 Mr. B VANLALNUNPUIA . MIZORAM RURAL BANK(607230)
413 SANGAU MZ-08-003-012-001/13
(SANGAU-I) 		2208003000NRG24300420230005609 01/05/2023 Dardawngi 2208003WL000020 Dardawngi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193725 Mrs. DARDAWNGI . MIZORAM RURAL BANK(607230)
414 SANGAU MZ-08-003-012-001/16
(SANGAU-I) 		2208003000NRG24300420230005611 01/05/2023 Selbuanga 2208003WL000020 Selbuanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193904 Mr. SELBUANGA . MIZORAM RURAL BANK(607230)
415 SANGAU MZ-08-003-012-001/168-B
(SANGAU-I) 		2208003000NRG24300420230005612 01/05/2023 Lalduatsangi 2208003WL000020 Lalduatsangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193610 Mrs. DAWTSANGI & NGUNSUNGI . MIZORAM RURAL BANK(607230)
416 SANGAU MZ-08-003-012-001/17
(SANGAU-I) 		2208003000NRG24300420230005613 01/05/2023 Rokhawli 2208003WL000020 Rokhawli 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193775 Mrs. ROKHAWLI . MIZORAM RURAL BANK(607230)
417 SANGAU MZ-08-003-012-001/178-D
(SANGAU-I) 		2208003000NRG24300420230005615 01/05/2023 Tlangtinmawii 2208003WL000020 Tlangtinmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193647 Mrs. THANGTINMAWII . MIZORAM RURAL BANK(607230)
418 SANGAU MZ-08-003-012-001/18
(SANGAU-I) 		2208003000NRG24300420230005616 01/05/2023 Lucy Lallawmzuali 2208003WL000020 Lucy Lallawmzuali 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193892 Ms. LUCY LALLAWMZUALI . MIZORAM RURAL BANK(607230)
419 SANGAU MZ-08-003-012-001/192-B
(SANGAU-I) 		2208003000NRG24300420230005617 01/05/2023 Liankamlova 2208003WL000020 Liankamlova 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193764 Mr. LIANKAMLOVA . MIZORAM RURAL BANK(607230)
420 SANGAU MZ-08-003-012-001/20
(SANGAU-I) 		2208003000NRG24300420230005619 01/05/2023 LR.Hmangaihsanga 2208003WL000020 LR.Hmangaihsanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193719 Mr. LRHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
421 SANGAU MZ-08-003-012-001/205-B
(SANGAU-I) 		2208003000NRG24300420230005620 01/05/2023 Lailianthanga 2208003WL000020 Lailianthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193575 Mr. K. LAILIANTHANGA . MIZORAM RURAL BANK(607230)
422 SANGAU MZ-08-003-012-001/21
(SANGAU-I) 		2208003000NRG24300420230005621 01/05/2023 Vanramdinmawia 2208003WL000020 Vanramdinmawia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193574 Mr. C. VANRAMDINMAWIA . MIZORAM RURAL BANK(607230)
423 SANGAU MZ-08-003-012-001/214-B
(SANGAU-I) 		2208003000NRG24300420230005622 01/05/2023 F. Roluahsanga 2208003WL000020 F. Roluahsanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193628 Mr. F ROLUAHSANGA . MIZORAM RURAL BANK(607230)
424 SANGAU MZ-08-003-012-001/226-B
(SANGAU-I) 		2208003000NRG24300420230005625 01/05/2023 B.Tialhnuna 2208003WL000020 B.Tialhnuna 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193705 Mr. B TIALHNUNA and SALCHII . MIZORAM RURAL BANK(607230)
425 SANGAU MZ-08-003-012-001/227-B
(SANGAU-I) 		2208003000NRG24300420230005626 01/05/2023 B.Zasanga 2208003WL000020 B.Zasanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193805 Mr. ZASANGA . MIZORAM RURAL BANK(607230)
426 SANGAU MZ-08-003-012-001/24
(SANGAU-I) 		2208003000NRG24300420230005627 01/05/2023 Sonie Lalthankimi 2208003WL000020 Sonie Lalthankimi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193614 Miss. SONIE LALTHANKIMI . MIZORAM RURAL BANK(607230)
427 SANGAU MZ-08-003-012-001/26
(SANGAU-I) 		2208003000NRG24300420230005628 01/05/2023 Ramthachunga 2208003WL000020 Ramthachunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193599 Mr. RAMTHACHUNGA . MIZORAM RURAL BANK(607230)
428 SANGAU MZ-08-003-012-001/276-B
(SANGAU-I) 		2208003000NRG24300420230005630 01/05/2023 Thawngchema 2208003WL000020 Thawngchema 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193761 Mr. THAWNGCHEMA . MIZORAM RURAL BANK(607230)
429 SANGAU MZ-08-003-012-001/28
(SANGAU-I) 		2208003000NRG24300420230005631 01/05/2023 H Hulianthanga 2208003WL000020 H Hulianthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193750 Mr. H.HULIANTHANGA . MIZORAM RURAL BANK(607230)
430 SANGAU MZ-08-003-012-001/29
(SANGAU-I) 		2208003000NRG24300420230005633 01/05/2023 Ruthi Lalchhuanliani 2208003WL000020 Ruthi Lalchhuanliani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193876 Ms. RUTHI H LALCHHUANLIANI . MIZORAM RURAL BANK(607230)
431 SANGAU MZ-08-003-012-001/30
(SANGAU-I) 		2208003000NRG24300420230005635 01/05/2023 B Lalrinsangi 2208003WL000020 B Lalrinsangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193878 Miss. B LALRINSANGI . MIZORAM RURAL BANK(607230)
432 SANGAU MZ-08-003-012-001/31
(SANGAU-I) 		2208003000NRG24300420230005636 01/05/2023 Tinpeni 2208003WL000020 Tinpeni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193831 Mrs. TINPENI . MIZORAM RURAL BANK(607230)
433 SANGAU MZ-08-003-012-001/32
(RAMHLUN(SANGAU)) 		2208003000NRG24300420230005637 01/05/2023 Hmangaihzuali 2208003WL000020 Hmangaihzuali 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193880 Miss. HMANGAIZUALI . MIZORAM RURAL BANK(607230)
434 SANGAU MZ-08-003-012-001/384-C
(SANGAU-I) 		2208003000NRG24300420230005640 01/05/2023 H. Lalhmingchuangi 2208003WL000020 H. Lalhmingchuangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193629 Miss. H.LALHMINGTLUANGI . MIZORAM RURAL BANK(607230)
435 SANGAU MZ-08-003-012-001/420
(SANGAU-I) 		2208003000NRG24300420230005642 01/05/2023 Zungiangi 2208003WL000020 Zungiangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193847 Mrs. ZUNGIANGI . MIZORAM RURAL BANK(607230)
436 SANGAU MZ-08-003-012-001/432
(SANGAU-I) 		2208003000NRG24300420230005643 01/05/2023 Lalsangdina 2208003WL000020 Lalsangdina 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193893 Mr. LALSANGDINA . MIZORAM RURAL BANK(607230)
437 SANGAU MZ-08-003-012-001/434
(SANGAU-I) 		2208003000NRG24300420230005644 01/05/2023 F. Biakthanga 2208003WL000020 F. Biakthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193703 Mr. F BIAKTHANGA . MIZORAM RURAL BANK(607230)
438 SANGAU MZ-08-003-012-001/436
(SANGAU-I) 		2208003000NRG24300420230005645 01/05/2023 Lairamthanga 2208003WL000020 Lairamthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193714 LAIRAMTHANGA . MIZORAM RURAL BANK(607230)
439 SANGAU MZ-08-003-012-001/437
(SANGAU-I) 		2208003000NRG24300420230005646 01/05/2023 Siamkimi 2208003WL000020 Siamkimi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193595 Mrs. SIAMKIMI and C LALTUMA . MIZORAM RURAL BANK(607230)
440 SANGAU MZ-08-003-012-001/445
(SANGAU-I) 		2208003000NRG24300420230005651 01/05/2023 H. Lalvenhimi 2208003WL000020 H. Lalvenhimi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193848 Mrs. H.LALVENHIMI . MIZORAM RURAL BANK(607230)
441 SANGAU MZ-08-003-012-001/449
(SANGAU-I) 		2208003000NRG24300420230005653 01/05/2023 Lalthachhini 2208003WL000020 Lalthachhini 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193473 Mrs. LALTHACHHINI . MIZORAM RURAL BANK(607230)
442 SANGAU MZ-08-003-012-001/452
(SANGAU-I) 		2208003000NRG24300420230005654 01/05/2023 K. Parthluaii 2208003WL000020 K. Parthluaii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193749 Mrs. PARTHLUAII . MIZORAM RURAL BANK(607230)
443 SANGAU MZ-08-003-012-001/453
(SANGAU-I) 		2208003000NRG24300420230005655 01/05/2023 Suitawnga 2208003WL000020 Suitawnga 00293 SBIN0RRMIGB 2739 2739 Rejected 13/05/2023 1537193806 Aadhaar Number not Mapped to Account Number
444 SANGAU MZ-08-003-012-001/454
(SANGAU-I) 		2208003000NRG24300420230005656 01/05/2023 Lalfamkimi 2208003WL000020 Lalfamkimi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193645 Mrs. LALFAMKIMI . MIZORAM RURAL BANK(607230)
445 SANGAU MZ-08-003-012-001/459
(SANGAU-I) 		2208003000NRG24300420230005658 01/05/2023 Sangnghaki 2208003WL000020 Sangnghaki 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193512 Mrs. SANGNGHAKI . MIZORAM RURAL BANK(607230)
446 SANGAU MZ-08-003-012-001/461
(SANGAU-I) 		2208003000NRG24300420230005659 01/05/2023 Ngunlawmi 2208003WL000020 Ngunlawmi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193920 Mrs. NGUNLAWMI . MIZORAM RURAL BANK(607230)
447 SANGAU MZ-08-003-012-001/470
(SANGAU-I) 		2208003000NRG24300420230005665 01/05/2023 Zabiakliana 2208003WL000020 Zabiakliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193739 Mr. F ZABIAKLIANA . MIZORAM RURAL BANK(607230)
448 SANGAU MZ-08-003-012-001/472
(SANGAU-I) 		2208003000NRG24300420230005666 01/05/2023 Lalveni 2208003WL000020 Lalveni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193832 Mrs. LALVENI . MIZORAM RURAL BANK(607230)
449 SANGAU MZ-08-003-012-001/473
(SANGAU-I) 		2208003000NRG24300420230005667 01/05/2023 H Vansangliana 2208003WL000020 H Vansangliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193835 Mr. H VANSANGLIANA . MIZORAM RURAL BANK(607230)
450 SANGAU MZ-08-003-012-001/475
(SANGAU-I) 		2208003000NRG24300420230005668 01/05/2023 K. Thanchuanga 2208003WL000020 K. Thanchuanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193768 Mr. K.THANCHUANGA . MIZORAM RURAL BANK(607230)
451 SANGAU MZ-08-003-012-001/480
(SANGAU-I) 		2208003000NRG24300420230005672 01/05/2023 Chaukthanga 2208003WL000020 Chaukthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193765 Mr. CHAUKTHANGA . MIZORAM RURAL BANK(607230)
452 SANGAU MZ-08-003-012-001/482
(SANGAU-I) 		2208003000NRG24300420230005673 01/05/2023 Remchini 2208003WL000020 Remchini 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193748 Mrs. RENHCHINI . MIZORAM RURAL BANK(607230)
453 SANGAU MZ-08-003-012-001/483
(SANGAU-I) 		2208003000NRG24300420230005674 01/05/2023 Ramchungnungsanga 2208003WL000020 Ramchungnungsanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193631 Mr. RAMCHUNGNUNGSANGA . MIZORAM RURAL BANK(607230)
454 SANGAU MZ-08-003-012-001/5
(SANGAU-I) 		2208003000NRG24300420230005676 01/05/2023 Miriam Lawmnathari 2208003WL000020 Miriam Lawmnathari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193724 Mrs. MIRIAM LAWMNATHARI . MIZORAM RURAL BANK(607230)
455 SANGAU MZ-08-003-012-001/542
(SANGAU-I) 		2208003000NRG24300420230005680 01/05/2023 K. Kaptinthanga 2208003WL000020 K. Kaptinthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193833 Mr. K KAPTINTHANGA . MIZORAM RURAL BANK(607230)
456 SANGAU MZ-08-003-012-001/543
(SANGAU-I) 		2208003000NRG24300420230005681 01/05/2023 Hrangnawla 2208003WL000020 Hrangnawla 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193541 Mr. HRANGNAWLA . MIZORAM RURAL BANK(607230)
457 SANGAU MZ-08-003-012-001/552
(SANGAU-I) 		2208003000NRG24300420230005683 01/05/2023 Suichhini 2208003WL000020 Suichhini 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193646 Mrs. SUICHHINI . MIZORAM RURAL BANK(607230)
458 SANGAU MZ-08-003-012-001/553
(SANGAU-I) 		2208003000NRG24300420230005684 01/05/2023 V. Barnaba LR Liana 2208003WL000020 V. Barnaba LR Liana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193701 Mr. V BARNABA LR LIANA . MIZORAM RURAL BANK(607230)
459 SANGAU MZ-08-003-012-001/564
(SANGAU-I) 		2208003000NRG24300420230005686 01/05/2023 F Flora Lalhmangaihzaui 2208003WL000020 F Flora Lalhmangaihzaui 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193727 Miss. F FLORA LALHMANGAIHZAUI . MIZORAM RURAL BANK(607230)
460 SANGAU MZ-08-003-012-001/566
(SANGAU-I) 		2208003000NRG24300420230005687 01/05/2023 Tialchini 2208003WL000020 Tialchini 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193926 Mrs. TIALCHINI . MIZORAM RURAL BANK(607230)
461 SANGAU MZ-08-003-012-001/569
(SANGAU-I) 		2208003000NRG24300420230005688 01/05/2023 Laivena 2208003WL000020 Laivena 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193430 Mr. LAIVENA . MIZORAM RURAL BANK(607230)
462 SANGAU MZ-08-003-012-001/588
(SANGAU-I) 		2208003000NRG24300420230005690 01/05/2023 Ngunchiangi 2208003WL000020 Ngunchiangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193712 Mrs. NGUNCHIANGI N HRANGCHEMA MIZORAM RURAL BANK(607230)
463 SANGAU MZ-08-003-012-001/589
(SANGAU-I) 		2208003000NRG24300420230005691 01/05/2023 Lalremkimi 2208003WL000020 Lalremkimi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193496 Mrs. LALREMKIMI . MIZORAM RURAL BANK(607230)
464 SANGAU MZ-08-003-012-001/59-B
(SANGAU-I) 		2208003000NRG24300420230005692 01/05/2023 Sungchhini 2208003WL000020 Sungchhini 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193615 Mrs. SUNGCHHINI . MIZORAM RURAL BANK(607230)
465 SANGAU MZ-08-003-012-001/590
(SANGAU-I) 		2208003000NRG24300420230005693 01/05/2023 Suikhensangi 2208003WL000020 Suikhensangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193604 Miss. SUIKHENSANGI . MIZORAM RURAL BANK(607230)
466 SANGAU MZ-08-003-012-001/591
(SANGAU-I) 		2208003000NRG24300420230005694 01/05/2023 Susan Zodinpuii 2208003WL000020 Susan Zodinpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193431 Mrs. SUSAN ZODINPUII . MIZORAM RURAL BANK(607230)
467 SANGAU MZ-08-003-012-001/595
(SANGAU-I) 		2208003000NRG24300420230005695 01/05/2023 Tialkili 2208003WL000020 Tialkili 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193643 Mrs. TIALKILI . MIZORAM RURAL BANK(607230)
468 SANGAU MZ-08-003-012-001/605
(SANGAU-I) 		2208003000NRG24300420230005697 01/05/2023 Kapremthanga 2208003WL000020 Kapremthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193433 KAPREMTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
469 SANGAU MZ-08-003-012-001/611
(SANGAU-I) 		2208003000NRG24300420230005698 01/05/2023 Duhchhinsangi 2208003WL000020 Duhchhinsangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193460 Mrs. DUHCHHINSANGI . MIZORAM RURAL BANK(607230)
470 SANGAU MZ-08-003-012-001/613
(SANGAU-I) 		2208003000NRG24300420230005699 01/05/2023 Hrangtlungliana 2208003WL000020 Hrangtlungliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193713 Mr. HRANGTLUNGLIANA . MIZORAM RURAL BANK(607230)
471 SANGAU MZ-08-003-012-001/614
(SANGAU-I) 		2208003000NRG24300420230005700 01/05/2023 Ramhrea 2208003WL000020 Ramhrea 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193487 Mr. RAMHREA . MIZORAM RURAL BANK(607230)
472 SANGAU MZ-08-003-012-001/623
(SANGAU-I) 		2208003000NRG24300420230005702 01/05/2023 Vanlalhmangaihsangi 2208003WL000020 Vanlalhmangaihsangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193510 Mrs. C.VANLALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
473 SANGAU MZ-08-003-012-001/625
(SANGAU-I) 		2208003000NRG24300420230005704 01/05/2023 Dawizingi 2208003WL000020 Dawizingi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193925 Mrs. DAWIZINGI . MIZORAM RURAL BANK(607230)
474 SANGAU MZ-08-003-012-001/629
(SANGAU-I) 		2208003000NRG24300420230005705 01/05/2023 Lalduhmawii 2208003WL000020 Lalduhmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193537 Mrs. LALDUHMAWII . MIZORAM RURAL BANK(607230)
475 SANGAU MZ-08-003-012-001/634
(SANGAU-I) 		2208003000NRG24300420230005707 01/05/2023 Ramliansanga 2208003WL000020 Ramliansanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193671 Mr. RAMLIANSANGA . MIZORAM RURAL BANK(607230)
476 SANGAU MZ-08-003-012-001/637
(SANGAU-I) 		2208003000NRG24300420230005708 01/05/2023 Lalthangzaua 2208003WL000020 Lalthangzaua 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193704 Mr. LALTHANGZAUVA N LALDUHMAWII MIZORAM RURAL BANK(607230)
477 SANGAU MZ-08-003-012-001/642
(SANGAU-I) 		2208003000NRG24300420230005709 01/05/2023 J. Rochanhlua 2208003WL000020 J. Rochanhlua 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193673 Mr. J ROCHANHLUA . MIZORAM RURAL BANK(607230)
478 SANGAU MZ-08-003-012-001/646
(SANGAU-I) 		2208003000NRG24300420230005711 01/05/2023 Suiremi 2208003WL000020 Suiremi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193868 Mr. K VAITHIAUA . MIZORAM RURAL BANK(607230)
479 SANGAU MZ-08-003-012-001/648
(SANGAU-I) 		2208003000NRG24300420230005712 01/05/2023 C. Lalhrilveli 2208003WL000020 C. Lalhrilveli 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193635 Ms. C.HRILVELI . MIZORAM RURAL BANK(607230)
480 SANGAU MZ-08-003-012-001/650
(SANGAU-I) 		2208003000NRG24300420230005713 01/05/2023 Zothangmawia 2208003WL000020 Zothangmawia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193538 Mr. ZOTHANGMAWIA . MIZORAM RURAL BANK(607230)
481 SANGAU MZ-08-003-012-001/659
(SANGAU-I) 		2208003000NRG24300420230005715 01/05/2023 Remzingi 2208003WL000020 Remzingi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193700 Mrs. REMZINGI . MIZORAM RURAL BANK(607230)
482 SANGAU MZ-08-003-012-001/663
(SANGAU-I) 		2208003000NRG24300420230005716 01/05/2023 Zirthangveli 2208003WL000020 Zirthangveli 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193644 Mrs. ZIRTHANGVELI . MIZORAM RURAL BANK(607230)
483 SANGAU MZ-08-003-012-001/664
(SANGAU-I) 		2208003000NRG24300420230005717 01/05/2023 Bethlehemparmawii 2208003WL000020 Bethlehemparmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193633 Mr. BETHEHEM PARMAWII . MIZORAM RURAL BANK(607230)
484 SANGAU MZ-08-003-012-001/665
(SANGAU-I) 		2208003000NRG24300420230005718 01/05/2023 Zingchiai 2208003WL000020 Zingchiai 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193869 Mrs. ZINGCHII . MIZORAM RURAL BANK(607230)
485 SANGAU MZ-08-003-012-001/675
(SANGAU-I) 		2208003000NRG24300420230005719 01/05/2023 Khamliana 2208003WL000020 Khamliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193531 Mr. KHAMLIANA . MIZORAM RURAL BANK(607230)
486 SANGAU MZ-08-003-012-001/677
(SANGAU-I) 		2208003000NRG24300420230005721 01/05/2023 Biakzasungi 2208003WL000020 Biakzasungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193834 Mrs. BIAKZASUNGI . MIZORAM RURAL BANK(607230)
487 SANGAU MZ-08-003-012-001/683
(SANGAU-I) 		2208003000NRG24300420230005722 01/05/2023 Tialhnemi 2208003WL000020 Tialhnemi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193609 Mrs. TIALHNEMI . MIZORAM RURAL BANK(607230)
488 SANGAU MZ-08-003-012-001/69-B
(SANGAU-I) 		2208003000NRG24300420230005723 01/05/2023 Rosangliani 2208003WL000020 Rosangliani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193763 Mrs. ROSANGLIANI . MIZORAM RURAL BANK(607230)
489 SANGAU MZ-08-003-012-001/709
(SANGAU-I) 		2208003000NRG24300420230005726 01/05/2023 Zothantluangi 2208003WL000020 Zothantluangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193634 Miss. F ZOTHANTLUANGI . MIZORAM RURAL BANK(607230)
490 SANGAU MZ-08-003-012-001/724
(SANGAU-I) 		2208003000NRG24300420230005728 01/05/2023 Zothansanga 2208003WL000020 Zothansanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193912 ZOTHANSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
491 SANGAU MZ-08-003-012-001/726
(SANGAU-I) 		2208003000NRG24300420230005729 01/05/2023 B. Ramchungliana 2208003WL000020 B. Ramchungliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193751 Mr. B.RAMCHUNGLIANA . MIZORAM RURAL BANK(607230)
492 SANGAU MZ-08-003-012-001/729
(SANGAU-I) 		2208003000NRG24300420230005730 01/05/2023 Lenremi 2208003WL000020 Lenremi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193603 Mrs. LENREMI . MIZORAM RURAL BANK(607230)
493 SANGAU MZ-08-003-012-001/732
(SANGAU-I) 		2208003000NRG24300420230005731 01/05/2023 F. Hmingthansangi 2208003WL000020 F. Hmingthansangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193627 Miss. F HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
494 SANGAU MZ-08-003-012-001/733
(SANGAU-I) 		2208003000NRG24300420230005732 01/05/2023 B. Hruailianthanga 2208003WL000020 B. Hruailianthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193632 Mr. B HRUAILIANTHANGA . MIZORAM RURAL BANK(607230)
495 SANGAU MZ-08-003-012-001/739
(SANGAU-I) 		2208003000NRG24300420230005734 01/05/2023 Iangneihsungi 2208003WL000020 Iangneihsungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193663 Mrs. IANGNEIHI . MIZORAM RURAL BANK(607230)
496 SANGAU MZ-08-003-012-001/741
(SANGAU-I) 		2208003000NRG24300420230005735 01/05/2023 Lalnunmawii 2208003WL000020 Lalnunmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193608 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
497 SANGAU MZ-08-003-012-001/743
(SANGAU-I) 		2208003000NRG24300420230005736 01/05/2023 V. Vanlaltanchhunga 2208003WL000020 V. Vanlaltanchhunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193586 Mr. V.VANLALTANCHHUNGA . MIZORAM RURAL BANK(607230)
498 SANGAU MZ-08-003-012-001/745
(SANGAU-I) 		2208003000NRG24300420230005738 01/05/2023 Lalhmachhuansanga 2208003WL000020 Lalhmachhuansanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193688 Mr. LALHMACHHUANSANGA . MIZORAM RURAL BANK(607230)
499 SANGAU MZ-08-003-012-001/747
(SANGAU-I) 		2208003000NRG24300420230005740 01/05/2023 Jenny Lalthanzuali 2208003WL000020 Jenny Lalthanzuali 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193711 Mrs. JENNY LALTHANZUALI . MIZORAM RURAL BANK(607230)
500 SANGAU MZ-08-003-012-001/748
(SANGAU-I) 		2208003000NRG24300420230005741 01/05/2023 Mangchiai 2208003WL000020 Mangchiai 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193624 Mrs. MANGCHIAI . MIZORAM RURAL BANK(607230)
501 SANGAU MZ-08-003-012-001/754
(SANGAU-I) 		2208003000NRG24300420230005743 01/05/2023 Jonathan B. Lareiliana 2208003WL000020 Jonathan B. Lareiliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193720 Mr. JONATHAN B LALREILIANA . MIZORAM RURAL BANK(607230)
502 SANGAU MZ-08-003-012-001/755
(SANGAU-I) 		2208003000NRG24300420230005744 01/05/2023 J. Hmangaihmawii 2208003WL000020 J. Hmangaihmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193648 MS J HMANGAIHMAWII STATE BANK OF INDIA(508548)
503 SANGAU MZ-08-003-012-001/757
(SANGAU-I) 		2208003000NRG24300420230005746 01/05/2023 B. Vanlalnuntluanga 2208003WL000020 B. Vanlalnuntluanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193585 Mr. B.VANLALNUNTLUANGA . MIZORAM RURAL BANK(607230)
504 SANGAU MZ-08-003-012-001/758
(SANGAU-I) 		2208003000NRG24300420230005747 01/05/2023 Vanneihchuangi 2208003WL000020 Vanneihchuangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193877 Mrs. VANNEIHCHHUANGI . MIZORAM RURAL BANK(607230)
505 SANGAU MZ-08-003-012-001/767
(SANGAU-I) 		2208003000NRG24300420230005748 01/05/2023 Vanlalchhana 2208003WL000020 Vanlalchhana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193587 Mr. VANLALCHHANA . MIZORAM RURAL BANK(607230)
506 SANGAU MZ-08-003-012-001/8
(SANGAU-I) 		2208003000NRG24300420230005749 01/05/2023 F Lalrempuii 2208003WL000020 F Lalrempuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193879 Miss. F LALREMPUII . MIZORAM RURAL BANK(607230)
507 SANGAU MZ-08-003-012-001/8775
(SANGAU-I) 		2208003000NRG24300420230005750 01/05/2023 IANGTHLIAI 2208003WL000020 IANGTHLIAI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193919 Mrs. IANGTHLIAI . MIZORAM RURAL BANK(607230)
508 SANGAU MZ-08-003-012-001/9056
(SANGAU-I) 		2208003000NRG24300420230005753 01/05/2023 VANHUPA 2208003WL000020 VANHUPA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193902 Mr. VANHUPA . MIZORAM RURAL BANK(607230)
509 SANGAU MZ-08-003-012-001/9168
(SANGAU-I) 		2208003000NRG24300420230005754 01/05/2023 Zingfami 2208003WL000020 Zingfami 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193459 Mrs. ZINGFAMI . MIZORAM RURAL BANK(607230)
510 SANGAU MZ-08-003-012-001/9234
(SANGAU-I) 		2208003000NRG24300420230005756 01/05/2023 Partintiali 2208003WL000020 Partintiali 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537193723 Mrs. PARTINTIALI . MIZORAM RURAL BANK(607230)
SubTotal 1394151 1394151
Total 1396890 1396890

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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_814 MIZORAM CO-OPERATIVE Bank YESB0MAB012 Mizoram Cooperative Apex Bank Lawngtlai 2739
2 SANGAU MZ2208003_010523APB_FTO_814 Mizoram Rural Bank SBIN0RRMIGB Bualpui Ng Branch 375243
3 SANGAU MZ2208003_010523APB_FTO_814 Mizoram Rural Bank SBIN0RRMIGB Sangau 1018908

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